|
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-47-008-012-002/308-A
(CHAKBARA)
|
1747008012NRG23040620220096270
|
05/06/2022
|
gori bai
|
1747008012WL003364
|
gori bai
|
00045
|
BARB0BURHAN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
goribai
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-047-001/475
(MANDWA)
|
1747008047NRG23050620220097516
|
05/06/2022
|
LALITA BAI
|
1747008047WL003412
|
LALITA BAI
|
00045
|
BARB0BURHAN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-047-001/537
(MANDWA)
|
1747008047NRG23050620220097531
|
05/06/2022
|
gansing
|
1747008047WL003412
|
gansing
|
00048
|
BKID0006806
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
gansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-005-001/529
(BADA JAINABAD)
|
1747008005NRG23040620220096447
|
05/06/2022
|
FIROJ
|
1747008005WL003375
|
FIROJ
|
00048
|
BKID0009506
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
FIROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-010-001/276
(BASALI RAIYAT)
|
1747008010NRG23040620220096426
|
05/06/2022
|
YOGESH DIGAMBAR
|
1747008010WL003373
|
YOGESH DIGAMBAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
YOGESHDIGAMBAR
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-010-001/80
(BASALI RAIYAT)
|
1747008010NRG23040620220096356
|
05/06/2022
|
PAVAN
|
1747008010WL003370
|
PAVAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PAVAN
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-032-001/725
(GULAI)
|
1747008032NRG23050620220097763
|
05/06/2022
|
Santosh
|
1747008032WL003417
|
Santosh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Santosh
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-062-002/360
(PIPALPANI)
|
1747008062NRG23040620220096116
|
05/06/2022
|
rajani
|
1747008062WL003358
|
rajani
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
rajani
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-082-001/163
(SONUD)
|
1747008082NRG23040620220096202
|
05/06/2022
|
savan madan
|
1747008082WL003363
|
savan madan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
savanmadan
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-082-001/168
(SONUD)
|
1747008082NRG23040620220096209
|
05/06/2022
|
JYOTI BAI
|
1747008082WL003363
|
JYOTI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JYOTIBAI
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-082-001/290-A
(SONUD)
|
1747008082NRG23040620220096174
|
05/06/2022
|
SONALI BAI DEVIDAS
|
1747008082WL003361
|
SONALI BAI DEVIDAS
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SONALIBAIDEVIDAS
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-085-003/22
(TEMBHI)
|
1747008090NRG23050620220097330
|
05/06/2022
|
SUMAN BAI
|
1747008090WL003409
|
SUMAN BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-071-001/304-B
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096048
|
05/06/2022
|
Archana
|
1747008071WL003355
|
Archana
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-008-001/358
(BAKADI)
|
1747008008NRG23040620220095716
|
05/06/2022
|
Baya Bai NAMKYA
|
1747008008WL003346
|
Baya Bai NAMKYA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BayaBaiNAMKYA
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-008-001/359
(BAKADI)
|
1747008008NRG23040620220095717
|
05/06/2022
|
FULSINGH HIRALAL
|
1747008008WL003346
|
FULSINGH HIRALAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
FULSINGHHIRALAL
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-008-001/372
(BAKADI)
|
1747008008NRG23040620220095720
|
05/06/2022
|
KURAMSINGH MADANSINGH
|
1747008008WL003346
|
KURAMSINGH MADANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KURAMSINGHMADANSINGH
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-008-001/372
(BAKADI)
|
1747008008NRG23040620220095721
|
05/06/2022
|
Umesh KARAMSINGH
|
1747008008WL003346
|
Umesh KARAMSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
UmeshKARAMSINGH
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-008-001/392
(BAKADI)
|
1747008008NRG23040620220095723
|
05/06/2022
|
RUPSINGH RICHHU
|
1747008008WL003346
|
RUPSINGH RICHHU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RUPSINGHRICHHU
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-008-001/392
(BAKADI)
|
1747008008NRG23040620220095724
|
05/06/2022
|
Saaydi Bai ROOPSINGH
|
1747008008WL003346
|
Saaydi Bai ROOPSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SaaydiBaiROOPSINGH
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-008-001/393
(BAKADI)
|
1747008008NRG23040620220095726
|
05/06/2022
|
DHUMSING
|
1747008008WL003346
|
DHUMSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DHUMSING
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-008-001/393
(BAKADI)
|
1747008008NRG23040620220095728
|
05/06/2022
|
Dhumu Bai KHUMSINGH
|
1747008008WL003346
|
Dhumu Bai KHUMSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DhumuBaiKHUMSINGH
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-008-001/394
(BAKADI)
|
1747008008NRG23040620220095729
|
05/06/2022
|
khum SinghRICHHU
|
1747008008WL003346
|
khum SinghRICHHU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
khumSinghRICHHU
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-008-001/395
(BAKADI)
|
1747008008NRG23040620220095732
|
05/06/2022
|
Bheem Singh Richu
|
1747008008WL003346
|
Bheem Singh Richu
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BheemSinghRichu
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-008-001/397
(BAKADI)
|
1747008008NRG23040620220095701
|
05/06/2022
|
MALSING
|
1747008008WL003345
|
MALSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MALSING
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-008-001/397
(BAKADI)
|
1747008008NRG23040620220095702
|
05/06/2022
|
MALSINGH TERU
|
1747008008WL003345
|
MALSINGH TERU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MALSINGHTERU
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-008-001/397-B
(BAKADI)
|
1747008008NRG23040620220095704
|
05/06/2022
|
Sah Shinu
|
1747008008WL003345
|
Sah Shinu
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SahShinu
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-008-001/397-B
(BAKADI)
|
1747008008NRG23040620220095703
|
05/06/2022
|
SHEENU KERU
|
1747008008WL003345
|
SHEENU KERU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHEENUKERU
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-008-001/398
(BAKADI)
|
1747008008NRG23040620220095705
|
05/06/2022
|
Suesh JADU
|
1747008008WL003345
|
Suesh JADU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SueshJADU
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-008-001/404
(BAKADI)
|
1747008008NRG23040620220095706
|
05/06/2022
|
Angu Bai HAJARI
|
1747008008WL003345
|
Angu Bai HAJARI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AnguBaiHAJARI
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-008-001/421
(BAKADI)
|
1747008008NRG23040620220095707
|
05/06/2022
|
Banshi Bai SARDAR
|
1747008008WL003345
|
Banshi Bai SARDAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BanshiBaiSARDAR
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-008-001/431
(BAKADI)
|
1747008008NRG23040620220095708
|
05/06/2022
|
MUNNA SUKALAL MEHRA
|
1747008008WL003345
|
MUNNA SUKALAL MEHRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MUNNASUKALALMEHRA
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-008-001/431
(BAKADI)
|
1747008008NRG23040620220095709
|
05/06/2022
|
RADHABAI MUNNA MEHRA
|
1747008008WL003345
|
RADHABAI MUNNA MEHRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RADHABAIMUNNAMEHRA
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-008-001/650
(BAKADI)
|
1747008008NRG23040620220095710
|
05/06/2022
|
DARBAR TAPU
|
1747008008WL003345
|
DARBAR TAPU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DARBARTAPU
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-008-001/689
(BAKADI)
|
1747008008NRG23040620220095713
|
05/06/2022
|
Mukesh VIJAY
|
1747008008WL003345
|
Mukesh VIJAY
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MukeshVIJAY
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-008-001/689
(BAKADI)
|
1747008008NRG23040620220095712
|
05/06/2022
|
REEPNA BAI VIJAY MORE
|
1747008008WL003345
|
REEPNA BAI VIJAY MORE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
REEPNABAIVIJAYMORE
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-008-001/808
(BAKADI)
|
1747008008NRG23040620220095715
|
05/06/2022
|
Manju Bai RAMSINGH
|
1747008008WL003345
|
Manju Bai RAMSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ManjuBaiRAMSINGH
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-047-001/12
(MANDWA)
|
1747008047NRG23050620220097456
|
05/06/2022
|
BHONGA AMAR SING
|
1747008047WL003411
|
BHONGA AMAR SING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHONGAAMARSING
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-047-001/121
(MANDWA)
|
1747008047NRG23050620220097461
|
05/06/2022
|
SANGEETA BAI
|
1747008047WL003411
|
SANGEETA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGEETABAI
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-047-001/128
(MANDWA)
|
1747008047NRG23050620220097463
|
05/06/2022
|
RAJZA BAI
|
1747008047WL003411
|
RAJZA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAJZABAI
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-047-001/128
(MANDWA)
|
1747008047NRG23050620220097462
|
05/06/2022
|
THAVARSING
|
1747008047WL003411
|
THAVARSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
THAVARSING
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-047-001/13
(MANDWA)
|
1747008047NRG23050620220097464
|
05/06/2022
|
sayja bai
|
1747008047WL003411
|
sayja bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
sayjabai
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-047-001/148
(MANDWA)
|
1747008047NRG23050620220097471
|
05/06/2022
|
GULAB ANNU
|
1747008047WL003411
|
GULAB ANNU
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
GULABANNU
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-047-001/157-A
(MANDWA)
|
1747008047NRG23050620220097476
|
05/06/2022
|
ALADI BAI
|
1747008047WL003411
|
ALADI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
ALADIBAI
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-047-001/157-A
(MANDWA)
|
1747008047NRG23050620220097475
|
05/06/2022
|
TITRIYA
|
1747008047WL003411
|
TITRIYA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
TITRIYA
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-047-001/165
(MANDWA)
|
1747008047NRG23050620220097479
|
05/06/2022
|
SUNITA BAI
|
1747008047WL003411
|
SUNITA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITABAI
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-047-001/205
(MANDWA)
|
1747008047NRG23050620220098324
|
05/06/2022
|
ganesh
|
1747008047WL003443
|
ganesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ganesh
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-047-001/21
(MANDWA)
|
1747008047NRG23050620220097480
|
05/06/2022
|
NIRMLA BAI
|
1747008047WL003411
|
NIRMLA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
NIRMLABAI
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-047-001/224
(MANDWA)
|
1747008047NRG23050620220097490
|
05/06/2022
|
GANISHA
|
1747008047WL003412
|
GANISHA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
GANISHA
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-047-001/224
(MANDWA)
|
1747008047NRG23050620220097489
|
05/06/2022
|
NANSING
|
1747008047WL003412
|
NANSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
NANSING
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-047-001/225
(MANDWA)
|
1747008047NRG23050620220098329
|
05/06/2022
|
LAKSHAMAN
|
1747008047WL003443
|
LAKSHAMAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LAKSHAMAN
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-047-001/225-B
(MANDWA)
|
1747008047NRG23050620220098333
|
05/06/2022
|
GOMTI BAI
|
1747008047WL003443
|
GOMTI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GOMTIBAI
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-047-001/225-B
(MANDWA)
|
1747008047NRG23050620220098334
|
05/06/2022
|
JADSING
|
1747008047WL003443
|
JADSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JADSING
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-047-001/242-A
(MANDWA)
|
1747008047NRG23050620220098336
|
05/06/2022
|
RAJENDRA
|
1747008047WL003443
|
RAJENDRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAJENDRA
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-047-001/259
(MANDWA)
|
1747008047NRG23050620220098338
|
05/06/2022
|
LALSING
|
1747008047WL003443
|
LALSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALSING
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-047-001/261
(MANDWA)
|
1747008047NRG23050620220097555
|
05/06/2022
|
Baka bai
|
1747008047WL003413
|
Baka bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Bakabai
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-047-001/272
(MANDWA)
|
1747008047NRG23050620220097559
|
05/06/2022
|
BAKALI BAI
|
1747008047WL003413
|
BAKALI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
BAKALIBAI
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-047-001/272
(MANDWA)
|
1747008047NRG23050620220097558
|
05/06/2022
|
RAM
|
1747008047WL003413
|
RAM
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAM
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-047-001/275
(MANDWA)
|
1747008047NRG23050620220097564
|
05/06/2022
|
Maharsing
|
1747008047WL003413
|
Maharsing
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Maharsing
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-047-001/295
(MANDWA)
|
1747008047NRG23050620220097574
|
05/06/2022
|
KAMALI BAI
|
1747008047WL003413
|
KAMALI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
KAMALIBAI
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-047-001/295
(MANDWA)
|
1747008047NRG23050620220097577
|
05/06/2022
|
SAVITRI BAI
|
1747008047WL003413
|
SAVITRI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAVITRIBAI
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-047-001/296
(MANDWA)
|
1747008047NRG23050620220097579
|
05/06/2022
|
SHANTILAL
|
1747008047WL003413
|
SHANTILAL
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANTILAL
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-047-001/296
(MANDWA)
|
1747008047NRG23050620220097578
|
05/06/2022
|
SIROTI BAI
|
1747008047WL003413
|
SIROTI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SIROTIBAI
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-047-001/297
(MANDWA)
|
1747008047NRG23050620220097580
|
05/06/2022
|
AMALSING
|
1747008047WL003413
|
AMALSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
AMALSING
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-047-001/299
(MANDWA)
|
1747008047NRG23050620220097586
|
05/06/2022
|
DAVAL SING
|
1747008047WL003413
|
DAVAL SING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
DAVALSING
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-047-001/323
(MANDWA)
|
1747008047NRG23050620220097590
|
05/06/2022
|
GUTIYA
|
1747008047WL003413
|
GUTIYA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
GUTIYA
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-047-001/326-C
(MANDWA)
|
1747008047NRG23050620220097592
|
05/06/2022
|
GENDA BAI
|
1747008047WL003413
|
GENDA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
GENDABAI
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-047-001/326-C
(MANDWA)
|
1747008047NRG23050620220097591
|
05/06/2022
|
PRAKASH
|
1747008047WL003413
|
PRAKASH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAKASH
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-047-001/356
(MANDWA)
|
1747008047NRG23050620220097491
|
05/06/2022
|
ATMARAM
|
1747008047WL003412
|
ATMARAM
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
ATMARAM
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-047-001/383
(MANDWA)
|
1747008047NRG23050620220097493
|
05/06/2022
|
VINOD
|
1747008047WL003412
|
VINOD
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
VINOD
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-047-001/388-B
(MANDWA)
|
1747008047NRG23050620220097598
|
05/06/2022
|
Pinjari bai
|
1747008047WL003413
|
Pinjari bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Pinjaribai
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-047-001/388-B
(MANDWA)
|
1747008047NRG23050620220097597
|
05/06/2022
|
Savitri bai
|
1747008047WL003413
|
Savitri bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Savitribai
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-047-001/405
(MANDWA)
|
1747008047NRG23050620220097496
|
05/06/2022
|
THVALI BAI
|
1747008047WL003412
|
THVALI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
THVALIBAI
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-047-001/406
(MANDWA)
|
1747008047NRG23050620220097501
|
05/06/2022
|
Chaikabai
|
1747008047WL003412
|
Chaikabai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Chaikabai
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-047-001/406
(MANDWA)
|
1747008047NRG23050620220097497
|
05/06/2022
|
Kallibai
|
1747008047WL003412
|
Kallibai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Kallibai
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-047-001/406
(MANDWA)
|
1747008047NRG23050620220097502
|
05/06/2022
|
SUNDRI BAI
|
1747008047WL003412
|
SUNDRI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNDRIBAI
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-047-001/41
(MANDWA)
|
1747008047NRG23050620220097503
|
05/06/2022
|
Ramesh fena
|
1747008047WL003412
|
Ramesh fena
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Rameshfena
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-047-001/439
(MANDWA)
|
1747008047NRG23050620220097508
|
05/06/2022
|
CHHELU BAI
|
1747008047WL003412
|
CHHELU BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHHELUBAI
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-047-001/439
(MANDWA)
|
1747008047NRG23050620220097507
|
05/06/2022
|
HEMTA
|
1747008047WL003412
|
HEMTA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
HEMTA
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-047-001/468
(MANDWA)
|
1747008047NRG23050620220097513
|
05/06/2022
|
Sevati bai
|
1747008047WL003412
|
Sevati bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sevatibai
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-047-001/47
(MANDWA)
|
1747008047NRG23050620220097485
|
05/06/2022
|
MUNNA
|
1747008047WL003411
|
MUNNA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
MUNNA
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-047-001/47
(MANDWA)
|
1747008047NRG23050620220097483
|
05/06/2022
|
RAMALAL
|
1747008047WL003411
|
RAMALAL
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMALAL
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-047-001/478
(MANDWA)
|
1747008047NRG23050620220097517
|
05/06/2022
|
JUVANSING
|
1747008047WL003412
|
JUVANSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
JUVANSING
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-047-001/478
(MANDWA)
|
1747008047NRG23050620220097520
|
05/06/2022
|
LALITA
|
1747008047WL003412
|
LALITA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALITA
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-047-001/478
(MANDWA)
|
1747008047NRG23050620220097519
|
05/06/2022
|
MULESH
|
1747008047WL003412
|
MULESH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
MULESH
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-047-001/483
(MANDWA)
|
1747008047NRG23050620220097521
|
05/06/2022
|
JAMSING
|
1747008047WL003412
|
JAMSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
JAMSING
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG23050620220097523
|
05/06/2022
|
basnti bai
|
1747008047WL003412
|
basnti bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
basntibai
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG23050620220097524
|
05/06/2022
|
mukesh
|
1747008047WL003412
|
mukesh
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
mukesh
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-047-001/484
(MANDWA)
|
1747008047NRG23050620220097525
|
05/06/2022
|
SUNITA
|
1747008047WL003412
|
SUNITA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITA
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-047-001/502
(MANDWA)
|
1747008047NRG23050620220097527
|
05/06/2022
|
URPI BAI
|
1747008047WL003412
|
URPI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
URPIBAI
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-047-001/504
(MANDWA)
|
1747008047NRG23050620220097603
|
05/06/2022
|
Prakash
|
1747008047WL003413
|
Prakash
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Prakash
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-047-001/504
(MANDWA)
|
1747008047NRG23050620220097602
|
05/06/2022
|
Sarsavti bai
|
1747008047WL003413
|
Sarsavti bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sarsavtibai
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-047-001/515
(MANDWA)
|
1747008047NRG23050620220097604
|
05/06/2022
|
JEMAL SING HEDRIYA
|
1747008047WL003413
|
JEMAL SING HEDRIYA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
JEMALSINGHEDRIYA
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-047-001/519
(MANDWA)
|
1747008047NRG23050620220097528
|
05/06/2022
|
AMNA BAI
|
1747008047WL003412
|
AMNA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
AMNABAI
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-047-001/524
(MANDWA)
|
1747008047NRG23050620220097609
|
05/06/2022
|
Bagli bai
|
1747008047WL003413
|
Bagli bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Baglibai
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-047-001/524
(MANDWA)
|
1747008047NRG23050620220097608
|
05/06/2022
|
Mukka bai
|
1747008047WL003413
|
Mukka bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Mukkabai
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-047-001/524
(MANDWA)
|
1747008047NRG23050620220097607
|
05/06/2022
|
Navalsing
|
1747008047WL003413
|
Navalsing
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Navalsing
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-047-001/524
(MANDWA)
|
1747008047NRG23050620220097610
|
05/06/2022
|
PREMSINGH
|
1747008047WL003413
|
PREMSINGH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PREMSINGH
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-047-001/524
(MANDWA)
|
1747008047NRG23050620220097606
|
05/06/2022
|
SUBANI BAI
|
1747008047WL003413
|
SUBANI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUBANIBAI
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-047-001/537
(MANDWA)
|
1747008047NRG23050620220097533
|
05/06/2022
|
SUNDAR
|
1747008047WL003412
|
SUNDAR
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNDAR
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-047-001/537
(MANDWA)
|
1747008047NRG23050620220097530
|
05/06/2022
|
THAVLI BAI
|
1747008047WL003412
|
THAVLI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
THAVLIBAI
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-047-001/541
(MANDWA)
|
1747008047NRG23050620220097536
|
05/06/2022
|
ANITA ALAVE
|
1747008047WL003412
|
ANITA ALAVE
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANITAALAVE
|
(000000)
|
|
102
|
KHAKNAR
|
MP-47-008-047-001/605-A
(MANDWA)
|
1747008047NRG23050620220097539
|
05/06/2022
|
KASRI BAI
|
1747008047WL003412
|
KASRI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
KASRIBAI
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-047-001/605-A
(MANDWA)
|
1747008047NRG23050620220097540
|
05/06/2022
|
RAM
|
1747008047WL003412
|
RAM
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAM
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-047-001/609
(MANDWA)
|
1747008047NRG23050620220097612
|
05/06/2022
|
Gokharsing
|
1747008047WL003413
|
Gokharsing
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Gokharsing
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-047-001/658-D
(MANDWA)
|
1747008047NRG23050620220097617
|
05/06/2022
|
Aashiram
|
1747008047WL003413
|
Aashiram
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Aashiram
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-047-001/658-D
(MANDWA)
|
1747008047NRG23050620220097619
|
05/06/2022
|
Rangli bai
|
1747008047WL003413
|
Rangli bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ranglibai
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-047-001/658-D
(MANDWA)
|
1747008047NRG23050620220097618
|
05/06/2022
|
Surmi bai
|
1747008047WL003413
|
Surmi bai
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Surmibai
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-047-001/73
(MANDWA)
|
1747008047NRG23050620220097546
|
05/06/2022
|
GEETA BAI
|
1747008047WL003412
|
GEETA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
GEETABAI
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-047-001/81
(MANDWA)
|
1747008047NRG23050620220097622
|
05/06/2022
|
BHURI BAI
|
1747008047WL003413
|
BHURI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHURIBAI
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-059-001/113
(PALASUR)
|
1747008059NRG23050620220097765
|
05/06/2022
|
chinmay
|
1747008059WL003418
|
chinmay
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
chinmay
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-059-001/132
(PALASUR)
|
1747008059NRG23050620220097766
|
05/06/2022
|
Namdev
|
1747008059WL003418
|
Namdev
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Namdev
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-059-001/159
(PALASUR)
|
1747008059NRG23050620220097768
|
05/06/2022
|
Mangla bai
|
1747008059WL003418
|
Mangla bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Manglabai
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-059-001/165
(PALASUR)
|
1747008059NRG23050620220097771
|
05/06/2022
|
Shyam
|
1747008059WL003418
|
Shyam
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Shyam
|
(000000)
|
|
114
|
KHAKNAR
|
MP-47-008-059-001/188
(PALASUR)
|
1747008059NRG23050620220097773
|
05/06/2022
|
KOKILA BAI
|
1747008059WL003418
|
KOKILA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KOKILABAI
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-059-001/258
(PALASUR)
|
1747008059NRG23050620220097780
|
05/06/2022
|
sangeeta
|
1747008059WL003418
|
sangeeta
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sangeeta
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-059-001/297
(PALASUR)
|
1747008059NRG23050620220097781
|
05/06/2022
|
MAHENDRA
|
1747008059WL003418
|
MAHENDRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAHENDRA
|
(000000)
|
|
117
|
KHAKNAR
|
MP-47-008-059-001/44
(PALASUR)
|
1747008059NRG23050620220097786
|
05/06/2022
|
bhagwan
|
1747008059WL003418
|
bhagwan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
bhagwan
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-059-001/49
(PALASUR)
|
1747008059NRG23050620220097787
|
05/06/2022
|
yogesh
|
1747008059WL003418
|
yogesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
yogesh
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-059-001/796-B
(PALASUR)
|
1747008059NRG23050620220097791
|
05/06/2022
|
SWATI
|
1747008059WL003418
|
SWATI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SWATI
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-059-001/798
(PALASUR)
|
1747008059NRG23050620220097793
|
05/06/2022
|
PINKI
|
1747008059WL003418
|
PINKI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PINKI
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-059-001/798
(PALASUR)
|
1747008059NRG23050620220097792
|
05/06/2022
|
Suraj
|
1747008059WL003418
|
Suraj
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Suraj
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-059-001/803-B
(PALASUR)
|
1747008059NRG23050620220097795
|
05/06/2022
|
raju
|
1747008059WL003418
|
raju
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
raju
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008059NRG23050620220097797
|
05/06/2022
|
Sunita
|
1747008059WL003418
|
Sunita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sunita
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-067-001/1
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097673
|
05/06/2022
|
rani
|
1747008067WL003415
|
rani
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
rani
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-067-001/10-D
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097707
|
05/06/2022
|
SUNITA
|
1747008067WL003416
|
SUNITA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITA
|
(000000)
|
|
126
|
KHAKNAR
|
MP-47-008-067-001/103
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097674
|
05/06/2022
|
Girija bai
|
1747008067WL003415
|
Girija bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Girijabai
|
(000000)
|
|
127
|
KHAKNAR
|
MP-47-008-067-001/104
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097708
|
05/06/2022
|
kastura
|
1747008067WL003416
|
kastura
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kastura
|
(000000)
|
|
128
|
KHAKNAR
|
MP-47-008-067-001/105
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097709
|
05/06/2022
|
kiran purosatam
|
1747008067WL003416
|
kiran purosatam
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kiranpurosatam
|
(000000)
|
|
129
|
KHAKNAR
|
MP-47-008-067-001/107
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097710
|
05/06/2022
|
santosi bai
|
1747008067WL003416
|
santosi bai
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
santosibai
|
(000000)
|
|
130
|
KHAKNAR
|
MP-47-008-067-001/110
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097675
|
05/06/2022
|
Naba Bai Chhagan
|
1747008067WL003415
|
Naba Bai Chhagan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
NabaBaiChhagan
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-067-001/122-C
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097711
|
05/06/2022
|
LAXMI BAI
|
1747008067WL003416
|
LAXMI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LAXMIBAI
|
(000000)
|
|
132
|
KHAKNAR
|
MP-47-008-067-001/127
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097677
|
05/06/2022
|
kokila
|
1747008067WL003415
|
kokila
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kokila
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097712
|
05/06/2022
|
deilip
|
1747008067WL003416
|
deilip
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
deilip
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-067-001/141
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097714
|
05/06/2022
|
shanta
|
1747008067WL003416
|
shanta
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
shanta
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-067-001/144-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097715
|
05/06/2022
|
rita bai
|
1747008067WL003416
|
rita bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ritabai
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-067-001/147
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097679
|
05/06/2022
|
subhadra
|
1747008067WL003415
|
subhadra
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
subhadra
|
(000000)
|
|
137
|
KHAKNAR
|
MP-47-008-067-001/166-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097681
|
05/06/2022
|
surekha
|
1747008067WL003415
|
surekha
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
surekha
|
(000000)
|
|
138
|
KHAKNAR
|
MP-47-008-067-001/169
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097682
|
05/06/2022
|
sumanbai magan
|
1747008067WL003415
|
sumanbai magan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sumanbaimagan
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-067-001/17
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097683
|
05/06/2022
|
nirmala
|
1747008067WL003415
|
nirmala
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
nirmala
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-067-001/21
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097717
|
05/06/2022
|
sunita
|
1747008067WL003416
|
sunita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sunita
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-067-001/26-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097719
|
05/06/2022
|
govinda
|
1747008067WL003416
|
govinda
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
govinda
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-067-001/30
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097688
|
05/06/2022
|
endu
|
1747008067WL003415
|
endu
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
endu
|
(000000)
|
|
143
|
KHAKNAR
|
MP-47-008-067-001/31-A
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097724
|
05/06/2022
|
chaya bai
|
1747008067WL003416
|
chaya bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
chayabai
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-067-001/33
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097689
|
05/06/2022
|
kamala
|
1747008067WL003415
|
kamala
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kamala
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-067-001/39-D
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097729
|
05/06/2022
|
fulwati
|
1747008067WL003416
|
fulwati
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
fulwati
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-067-001/41-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097690
|
05/06/2022
|
dhanraj
|
1747008067WL003415
|
dhanraj
|
00048
|
BKID0009518
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
dhanraj
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-067-001/43-A
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097693
|
05/06/2022
|
partibha
|
1747008067WL003415
|
partibha
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
partibha
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-067-001/451
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097730
|
05/06/2022
|
muktabai devidas
|
1747008067WL003416
|
muktabai devidas
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
muktabaidevidas
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-067-001/475
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097696
|
05/06/2022
|
dasharath kahainya
|
1747008067WL003415
|
dasharath kahainya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dasharathkahainya
|
(000000)
|
|
150
|
KHAKNAR
|
MP-47-008-067-001/497
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097731
|
05/06/2022
|
reena CHANDAN
|
1747008067WL003416
|
reena CHANDAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
reenaCHANDAN
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-067-001/6
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097732
|
05/06/2022
|
lta rakesh
|
1747008067WL003416
|
lta rakesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ltarakesh
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-067-001/6-D
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097697
|
05/06/2022
|
VANDNA
|
1747008067WL003415
|
VANDNA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
VANDNA
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-067-001/61
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097733
|
05/06/2022
|
chaya bai
|
1747008067WL003416
|
chaya bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
chayabai
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-067-001/70-B
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097700
|
05/06/2022
|
laxmi
|
1747008067WL003415
|
laxmi
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
laxmi
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-067-001/71
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097701
|
05/06/2022
|
ashok rama
|
1747008067WL003415
|
ashok rama
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ashokrama
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-067-001/75
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097702
|
05/06/2022
|
meera bai
|
1747008067WL003415
|
meera bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
meerabai
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-067-001/79
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097738
|
05/06/2022
|
kavita
|
1747008067WL003416
|
kavita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kavita
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-067-001/85-A
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097744
|
05/06/2022
|
magal
|
1747008067WL003416
|
magal
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
magal
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-067-001/85-A
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097745
|
05/06/2022
|
manju
|
1747008067WL003416
|
manju
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
manju
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-071-001/106
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095957
|
05/06/2022
|
Bali bai nama
|
1747008071WL003353
|
Bali bai nama
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Balibainama
|
(000000)
|
|
161
|
KHAKNAR
|
MP-47-008-071-001/240
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095947
|
05/06/2022
|
shrichand
|
1747008071WL003351
|
shrichand
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
shrichand
|
(000000)
|
|
162
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096039
|
05/06/2022
|
anita
|
1747008071WL003355
|
anita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
anita
|
(000000)
|
|
163
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096041
|
05/06/2022
|
jivanta
|
1747008071WL003355
|
jivanta
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jivanta
|
(000000)
|
|
164
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096042
|
05/06/2022
|
laxman
|
1747008071WL003355
|
laxman
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
laxman
|
(000000)
|
|
165
|
KHAKNAR
|
MP-47-008-071-001/296
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096043
|
05/06/2022
|
manisha
|
1747008071WL003355
|
manisha
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
manisha
|
(000000)
|
|
166
|
KHAKNAR
|
MP-47-008-071-001/347
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095951
|
05/06/2022
|
ramsingh harji chouhan
|
1747008071WL003352
|
ramsingh harji chouhan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ramsinghharjichouhan
|
(000000)
|
|
167
|
KHAKNAR
|
MP-47-008-071-001/99
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095956
|
05/06/2022
|
Vikas
|
1747008071WL003352
|
Vikas
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Vikas
|
(000000)
|
|
168
|
KHAKNAR
|
MP-47-008-081-001/111
(SIWAL)
|
1747008081NRG23040620220095826
|
05/06/2022
|
Ramrao SHYAMRAO
|
1747008081WL003350
|
Ramrao SHYAMRAO
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RamraoSHYAMRAO
|
(000000)
|
|
169
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG23040620220095828
|
05/06/2022
|
jhavari Dagode
|
1747008081WL003350
|
jhavari Dagode
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jhavariDagode
|
(000000)
|
|
170
|
KHAKNAR
|
MP-47-008-081-001/118
(SIWAL)
|
1747008081NRG23040620220095831
|
05/06/2022
|
MANISHA BAI SANJU
|
1747008081WL003350
|
MANISHA BAI SANJU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANISHABAISANJU
|
(000000)
|
|
171
|
KHAKNAR
|
MP-47-008-081-001/118
(SIWAL)
|
1747008081NRG23040620220095830
|
05/06/2022
|
sanju ANSINGH
|
1747008081WL003350
|
sanju ANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sanjuANSINGH
|
(000000)
|
|
172
|
KHAKNAR
|
MP-47-008-081-001/134
(SIWAL)
|
1747008081NRG23040620220095833
|
05/06/2022
|
HALEEMA BEE KADAR
|
1747008081WL003350
|
HALEEMA BEE KADAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
HALEEMABEEKADAR
|
(000000)
|
|
173
|
KHAKNAR
|
MP-47-008-081-001/239
(SIWAL)
|
1747008081NRG23040620220095836
|
05/06/2022
|
GAJANAND JHAWRI JHAWRI
|
1747008081WL003350
|
GAJANAND JHAWRI JHAWRI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GAJANANDJHAWRIJHAWRI
|
(000000)
|
|
174
|
KHAKNAR
|
MP-47-008-081-001/240
(SIWAL)
|
1747008081NRG23040620220095839
|
05/06/2022
|
anita
|
1747008081WL003350
|
anita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
anita
|
(000000)
|
|
175
|
KHAKNAR
|
MP-47-008-081-001/240
(SIWAL)
|
1747008081NRG23040620220095838
|
05/06/2022
|
sanjay
|
1747008081WL003350
|
sanjay
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sanjay
|
(000000)
|
|
176
|
KHAKNAR
|
MP-47-008-081-001/268
(SIWAL)
|
1747008081NRG23040620220095842
|
05/06/2022
|
bandu bheel ishwar
|
1747008081WL003350
|
bandu bheel ishwar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
bandubheelishwar
|
(000000)
|
|
177
|
KHAKNAR
|
MP-47-008-081-001/268-A
(SIWAL)
|
1747008081NRG23040620220095845
|
05/06/2022
|
PINKI BAI
|
1747008081WL003350
|
PINKI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PINKIBAI
|
(000000)
|
|
178
|
KHAKNAR
|
MP-47-008-081-001/268-C
(SIWAL)
|
1747008081NRG23040620220095848
|
05/06/2022
|
INDAL MASKLE KISAN
|
1747008081WL003350
|
INDAL MASKLE KISAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
INDALMASKLEKISAN
|
(000000)
|
|
179
|
KHAKNAR
|
MP-47-008-081-001/274
(SIWAL)
|
1747008081NRG23040620220095852
|
05/06/2022
|
SUNITA SHANKAR GORVANSH
|
1747008081WL003350
|
SUNITA SHANKAR GORVANSH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITASHANKARGORVANSH
|
(000000)
|
|
180
|
KHAKNAR
|
MP-47-008-081-001/276
(SIWAL)
|
1747008081NRG23040620220095853
|
05/06/2022
|
BHARTI BHASKLE
|
1747008081WL003350
|
BHARTI BHASKLE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHARTIBHASKLE
|
(000000)
|
|
181
|
KHAKNAR
|
MP-47-008-081-001/294-A
(SIWAL)
|
1747008081NRG23040620220095854
|
05/06/2022
|
BABLU RUMSING
|
1747008081WL003350
|
BABLU RUMSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BABLURUMSING
|
(000000)
|
|
182
|
KHAKNAR
|
MP-47-008-081-001/342
(SIWAL)
|
1747008081NRG23040620220095855
|
05/06/2022
|
REKHA BAI LAXMAN
|
1747008081WL003350
|
REKHA BAI LAXMAN
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
REKHABAILAXMAN
|
(000000)
|
|
183
|
KHAKNAR
|
MP-47-008-081-001/342
(SIWAL)
|
1747008081NRG23040620220095856
|
05/06/2022
|
SANDEEP EKNATH
|
1747008081WL003350
|
SANDEEP EKNATH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANDEEPEKNATH
|
(000000)
|
|
184
|
KHAKNAR
|
MP-47-008-081-001/410
(SIWAL)
|
1747008081NRG23040620220095857
|
05/06/2022
|
AASMABEE JABEER KHAN
|
1747008081WL003350
|
AASMABEE JABEER KHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AASMABEEJABEERKHAN
|
(000000)
|
|
185
|
KHAKNAR
|
MP-47-008-081-001/442
(SIWAL)
|
1747008081NRG23040620220095860
|
05/06/2022
|
SANJAY BAARE
|
1747008081WL003350
|
SANJAY BAARE
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANJAYBAARE
|
(000000)
|
|
186
|
KHAKNAR
|
MP-47-008-081-001/444
(SIWAL)
|
1747008081NRG23040620220095861
|
05/06/2022
|
LAXMAN PARMA
|
1747008081WL003350
|
LAXMAN PARMA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
LAXMANPARMA
|
(000000)
|
|
187
|
KHAKNAR
|
MP-47-008-081-001/448
(SIWAL)
|
1747008081NRG23040620220095864
|
05/06/2022
|
CHAYA BAI SANTOSH
|
1747008081WL003350
|
CHAYA BAI SANTOSH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHAYABAISANTOSH
|
(000000)
|
|
188
|
KHAKNAR
|
MP-47-008-081-001/48
(SIWAL)
|
1747008081NRG23040620220095871
|
05/06/2022
|
dagadi bai vishram
|
1747008081WL003350
|
dagadi bai vishram
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dagadibaivishram
|
(000000)
|
|
189
|
KHAKNAR
|
MP-47-008-081-001/504
(SIWAL)
|
1747008081NRG23040620220095816
|
05/06/2022
|
YOGESH NANDU
|
1747008081WL003349
|
YOGESH NANDU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
YOGESHNANDU
|
(000000)
|
|
190
|
KHAKNAR
|
MP-47-008-081-001/518
(SIWAL)
|
1747008081NRG23040620220095875
|
05/06/2022
|
SUBAIBAI JHAVARI MANDALE
|
1747008081WL003350
|
SUBAIBAI JHAVARI MANDALE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUBAIBAIJHAVARIMANDALE
|
(000000)
|
|
191
|
KHAKNAR
|
MP-47-008-081-001/530
(SIWAL)
|
1747008081NRG23040620220095879
|
05/06/2022
|
ANOKHI HAVSILAL
|
1747008081WL003350
|
ANOKHI HAVSILAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANOKHIHAVSILAL
|
(000000)
|
|
192
|
KHAKNAR
|
MP-47-008-081-001/539
(SIWAL)
|
1747008081NRG23040620220095883
|
05/06/2022
|
SUMAN BAI BHAVRAV
|
1747008081WL003350
|
SUMAN BAI BHAVRAV
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANBAIBHAVRAV
|
(000000)
|
|
193
|
KHAKNAR
|
MP-47-008-081-001/552
(SIWAL)
|
1747008081NRG23040620220095888
|
05/06/2022
|
KOUSHAL BAI ALAA
|
1747008081WL003350
|
KOUSHAL BAI ALAA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KOUSHALBAIALAA
|
(000000)
|
|
194
|
KHAKNAR
|
MP-47-008-081-001/559
(SIWAL)
|
1747008081NRG23040620220095892
|
05/06/2022
|
krishna
|
1747008081WL003350
|
krishna
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
krishna
|
(000000)
|
|
195
|
KHAKNAR
|
MP-47-008-081-001/563
(SIWAL)
|
1747008081NRG23040620220095893
|
05/06/2022
|
bhuribai golkar
|
1747008081WL003350
|
bhuribai golkar
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
bhuribaigolkar
|
(000000)
|
|
196
|
KHAKNAR
|
MP-47-008-081-001/572
(SIWAL)
|
1747008081NRG23040620220095894
|
05/06/2022
|
Lakhan Bheel SITARAM
|
1747008081WL003350
|
Lakhan Bheel SITARAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LakhanBheelSITARAM
|
(000000)
|
|
197
|
KHAKNAR
|
MP-47-008-081-001/572
(SIWAL)
|
1747008081NRG23040620220095895
|
05/06/2022
|
SARJA LAKHAN
|
1747008081WL003350
|
SARJA LAKHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SARJALAKHAN
|
(000000)
|
|
198
|
KHAKNAR
|
MP-47-008-081-001/575
(SIWAL)
|
1747008081NRG23040620220095819
|
05/06/2022
|
CHANDRABHAGA
|
1747008081WL003349
|
CHANDRABHAGA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDRABHAGA
|
(000000)
|
|
199
|
KHAKNAR
|
MP-47-008-081-001/575
(SIWAL)
|
1747008081NRG23040620220095818
|
05/06/2022
|
PANDU
|
1747008081WL003349
|
PANDU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PANDU
|
(000000)
|
|
200
|
KHAKNAR
|
MP-47-008-081-001/582-A
(SIWAL)
|
1747008081NRG23040620220095896
|
05/06/2022
|
MAMATA SANJU
|
1747008081WL003350
|
MAMATA SANJU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAMATASANJU
|
(000000)
|
|
201
|
KHAKNAR
|
MP-47-008-081-001/59
(SIWAL)
|
1747008081NRG23040620220095897
|
05/06/2022
|
LEELA DUBEY BHAGIRATH
|
1747008081WL003350
|
LEELA DUBEY BHAGIRATH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LEELADUBEYBHAGIRATH
|
(000000)
|
|
202
|
KHAKNAR
|
MP-47-008-081-001/592
(SIWAL)
|
1747008081NRG23040620220095898
|
05/06/2022
|
DEEPAK MUNNALAL
|
1747008081WL003350
|
DEEPAK MUNNALAL
|
00048
|
BKID0009518
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
DEEPAKMUNNALAL
|
(000000)
|
|
203
|
KHAKNAR
|
MP-47-008-081-001/647-A
(SIWAL)
|
1747008081NRG23040620220095908
|
05/06/2022
|
SUGANA BAI LAXMAN GAWALE
|
1747008081WL003350
|
SUGANA BAI LAXMAN GAWALE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUGANABAILAXMANGAWALE
|
(000000)
|
|
204
|
KHAKNAR
|
MP-47-008-081-001/653-A
(SIWAL)
|
1747008081NRG23040620220095909
|
05/06/2022
|
JITENDRA SODANSINGH
|
1747008081WL003350
|
JITENDRA SODANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JITENDRASODANSINGH
|
(000000)
|
|
205
|
KHAKNAR
|
MP-47-008-081-001/654-A
(SIWAL)
|
1747008081NRG23040620220095911
|
05/06/2022
|
AMRUTI
|
1747008081WL003350
|
AMRUTI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AMRUTI
|
(000000)
|
|
206
|
KHAKNAR
|
MP-47-008-081-001/660
(SIWAL)
|
1747008081NRG23040620220095912
|
05/06/2022
|
GOKUL
|
1747008081WL003350
|
GOKUL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GOKUL
|
(000000)
|
|
207
|
KHAKNAR
|
MP-47-008-081-001/660
(SIWAL)
|
1747008081NRG23040620220095913
|
05/06/2022
|
RAJI BAI
|
1747008081WL003350
|
RAJI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAJIBAI
|
(000000)
|
|
208
|
KHAKNAR
|
MP-47-008-081-001/662-A
(SIWAL)
|
1747008081NRG23040620220095914
|
05/06/2022
|
JYOTI RAJESH
|
1747008081WL003350
|
JYOTI RAJESH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
JYOTIRAJESH
|
(000000)
|
|
209
|
KHAKNAR
|
MP-47-008-081-001/691
(SIWAL)
|
1747008081NRG23040620220095917
|
05/06/2022
|
JEEVAN LAKHAN
|
1747008081WL003350
|
JEEVAN LAKHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JEEVANLAKHAN
|
(000000)
|
|
210
|
KHAKNAR
|
MP-47-008-081-001/700
(SIWAL)
|
1747008081NRG23040620220095921
|
05/06/2022
|
RADHA MANDVE
|
1747008081WL003350
|
RADHA MANDVE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RADHAMANDVE
|
(000000)
|
|
211
|
KHAKNAR
|
MP-47-008-081-001/700-A
(SIWAL)
|
1747008081NRG23040620220095923
|
05/06/2022
|
UMA BAI
|
1747008081WL003350
|
UMA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
UMABAI
|
(000000)
|
|
212
|
KHAKNAR
|
MP-47-008-081-001/72
(SIWAL)
|
1747008081NRG23040620220095924
|
05/06/2022
|
MEERA JAMNE SAKHARAM
|
1747008081WL003350
|
MEERA JAMNE SAKHARAM
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
MEERAJAMNESAKHARAM
|
(000000)
|
|
213
|
KHAKNAR
|
MP-47-008-081-001/723
(SIWAL)
|
1747008081NRG23040620220095823
|
05/06/2022
|
RAHUL ROHIDAS
|
1747008081WL003349
|
RAHUL ROHIDAS
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAHULROHIDAS
|
(000000)
|
|
214
|
KHAKNAR
|
MP-47-008-081-001/723
(SIWAL)
|
1747008081NRG23040620220095820
|
05/06/2022
|
ROHIDAS bore
|
1747008081WL003349
|
ROHIDAS bore
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ROHIDASbore
|
(000000)
|
|
215
|
KHAKNAR
|
MP-47-008-081-001/723-A
(SIWAL)
|
1747008081NRG23040620220095825
|
05/06/2022
|
BHARTI BHEEL
|
1747008081WL003349
|
BHARTI BHEEL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHARTIBHEEL
|
(000000)
|
|
216
|
KHAKNAR
|
MP-47-008-081-001/723-A
(SIWAL)
|
1747008081NRG23040620220095824
|
05/06/2022
|
DHARMENDRA BORE
|
1747008081WL003349
|
DHARMENDRA BORE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DHARMENDRABORE
|
(000000)
|
|
217
|
KHAKNAR
|
MP-47-008-081-001/728
(SIWAL)
|
1747008081NRG23040620220095925
|
05/06/2022
|
Devki Bheel
|
1747008081WL003350
|
Devki Bheel
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DevkiBheel
|
(000000)
|
|
218
|
KHAKNAR
|
MP-47-008-081-001/745
(SIWAL)
|
1747008081NRG23040620220095929
|
05/06/2022
|
ASHA VINODH
|
1747008081WL003350
|
ASHA VINODH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ASHAVINODH
|
(000000)
|
|
219
|
KHAKNAR
|
MP-47-008-081-001/747
(SIWAL)
|
1747008081NRG23040620220095930
|
05/06/2022
|
RAVINDRA HEERALAL
|
1747008081WL003350
|
RAVINDRA HEERALAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAVINDRAHEERALAL
|
(000000)
|
|
220
|
KHAKNAR
|
MP-47-008-081-001/76
(SIWAL)
|
1747008081NRG23040620220095931
|
05/06/2022
|
iIbrahim shah madari
|
1747008081WL003350
|
iIbrahim shah madari
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
iIbrahimshahmadari
|
(000000)
|
|
221
|
KHAKNAR
|
MP-47-008-081-001/774
(SIWAL)
|
1747008081NRG23040620220095933
|
05/06/2022
|
MANOJ UMRAV UMRAV
|
1747008081WL003350
|
MANOJ UMRAV UMRAV
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANOJUMRAVUMRAV
|
(000000)
|
|
222
|
KHAKNAR
|
MP-47-008-081-001/774
(SIWAL)
|
1747008081NRG23040620220095932
|
05/06/2022
|
SAKU BAI UMRAV
|
1747008081WL003350
|
SAKU BAI UMRAV
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAKUBAIUMRAV
|
(000000)
|
|
223
|
KHAKNAR
|
MP-47-008-081-001/79
(SIWAL)
|
1747008081NRG23040620220095934
|
05/06/2022
|
GYANESHWAR RAGHUNAH DHANDE
|
1747008081WL003350
|
GYANESHWAR RAGHUNAH DHANDE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GYANESHWARRAGHUNAHDHANDE
|
(000000)
|
|
224
|
KHAKNAR
|
MP-47-008-081-001/796
(SIWAL)
|
1747008081NRG23040620220095935
|
05/06/2022
|
kailash kalu
|
1747008081WL003350
|
kailash kalu
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kailashkalu
|
(000000)
|
|
225
|
KHAKNAR
|
MP-47-008-081-001/796
(SIWAL)
|
1747008081NRG23040620220095936
|
05/06/2022
|
munni bai kailash
|
1747008081WL003350
|
munni bai kailash
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
munnibaikailash
|
(000000)
|
|
226
|
KHAKNAR
|
MP-47-008-081-001/8
(SIWAL)
|
1747008081NRG23040620220095938
|
05/06/2022
|
CHAYA BHAI
|
1747008081WL003350
|
CHAYA BHAI
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHAYABHAI
|
(000000)
|
|
227
|
KHAKNAR
|
MP-47-008-081-001/808
(SIWAL)
|
1747008081NRG23040620220095940
|
05/06/2022
|
MUKESH MANDLE BADRI
|
1747008081WL003350
|
MUKESH MANDLE BADRI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MUKESHMANDLEBADRI
|
(000000)
|
|
228
|
KHAKNAR
|
MP-47-008-081-001/808
(SIWAL)
|
1747008081NRG23040620220095941
|
05/06/2022
|
SEEMA MANDLE BADRI
|
1747008081WL003350
|
SEEMA MANDLE BADRI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SEEMAMANDLEBADRI
|
(000000)
|
|
229
|
KHAKNAR
|
MP-47-008-081-001/810
(SIWAL)
|
1747008081NRG23040620220095943
|
05/06/2022
|
MEERA BAI RAMESH
|
1747008081WL003350
|
MEERA BAI RAMESH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MEERABAIRAMESH
|
(000000)
|
|
230
|
KHAKNAR
|
MP-47-008-081-001/810
(SIWAL)
|
1747008081NRG23040620220095942
|
05/06/2022
|
RAMESH GIRDHARI GIRDHARI
|
1747008081WL003350
|
RAMESH GIRDHARI GIRDHARI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMESHGIRDHARIGIRDHARI
|
(000000)
|
|
231
|
KHAKNAR
|
MP-47-008-081-001/90
(SIWAL)
|
1747008081NRG23040620220095944
|
05/06/2022
|
radheshyam ramesh
|
1747008081WL003350
|
radheshyam ramesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
radheshyamramesh
|
(000000)
|
|
232
|
KHAKNAR
|
MP-47-008-081-001/90
(SIWAL)
|
1747008081NRG23040620220095945
|
05/06/2022
|
SUBHDRA BAI LAXMAN
|
1747008081WL003350
|
SUBHDRA BAI LAXMAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUBHDRABAILAXMAN
|
(000000)
|
|
233
|
KHAKNAR
|
MP-47-008-082-001/138
(SONUD)
|
1747008082NRG23040620220096192
|
05/06/2022
|
SHANKAR GULAB
|
1747008082WL003363
|
SHANKAR GULAB
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANKARGULAB
|
(000000)
|
|
234
|
KHAKNAR
|
MP-47-008-082-001/141
(SONUD)
|
1747008082NRG23040620220096163
|
05/06/2022
|
viky bandu
|
1747008082WL003361
|
viky bandu
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
vikybandu
|
(000000)
|
|
235
|
KHAKNAR
|
MP-47-008-082-001/149
(SONUD)
|
1747008082NRG23040620220096198
|
05/06/2022
|
pvan darbar
|
1747008082WL003363
|
pvan darbar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
pvandarbar
|
(000000)
|
|
236
|
KHAKNAR
|
MP-47-008-082-001/167
(SONUD)
|
1747008082NRG23040620220096207
|
05/06/2022
|
JAMANA JALAL
|
1747008082WL003363
|
JAMANA JALAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JAMANAJALAL
|
(000000)
|
|
237
|
KHAKNAR
|
MP-47-008-082-001/167
(SONUD)
|
1747008082NRG23040620220096206
|
05/06/2022
|
masree bai
|
1747008082WL003363
|
masree bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
masreebai
|
(000000)
|
|
238
|
KHAKNAR
|
MP-47-008-082-001/177
(SONUD)
|
1747008082NRG23040620220096214
|
05/06/2022
|
SAKU BAI
|
1747008082WL003363
|
SAKU BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAKUBAI
|
(000000)
|
|
239
|
KHAKNAR
|
MP-47-008-082-001/219
(SONUD)
|
1747008082NRG23040620220096139
|
05/06/2022
|
SUBHASH RATHOUR
|
1747008082WL003360
|
SUBHASH RATHOUR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUBHASHRATHOUR
|
(000000)
|
|
240
|
KHAKNAR
|
MP-47-008-082-001/219-A
(SONUD)
|
1747008082NRG23040620220096140
|
05/06/2022
|
MANISHA SUBHAS
|
1747008082WL003360
|
MANISHA SUBHAS
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANISHASUBHAS
|
(000000)
|
|
241
|
KHAKNAR
|
MP-47-008-082-001/238
(SONUD)
|
1747008082NRG23040620220096125
|
05/06/2022
|
SANGITA BAI
|
1747008082WL003359
|
SANGITA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGITABAI
|
(000000)
|
|
242
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG23040620220096222
|
05/06/2022
|
GIRGA BAI
|
1747008082WL003363
|
GIRGA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GIRGABAI
|
(000000)
|
|
243
|
KHAKNAR
|
MP-47-008-082-001/250
(SONUD)
|
1747008082NRG23040620220096171
|
05/06/2022
|
ANAD POONAM CHAND
|
1747008082WL003361
|
ANAD POONAM CHAND
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANADPOONAMCHAND
|
(000000)
|
|
244
|
KHAKNAR
|
MP-47-008-082-001/250
(SONUD)
|
1747008082NRG23040620220096170
|
05/06/2022
|
KAMALI BAI
|
1747008082WL003361
|
KAMALI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KAMALIBAI
|
(000000)
|
|
245
|
KHAKNAR
|
MP-47-008-082-001/257-A
(SONUD)
|
1747008082NRG23040620220096173
|
05/06/2022
|
PANKAJ PAWAR
|
1747008082WL003361
|
PANKAJ PAWAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PANKAJPAWAR
|
(000000)
|
|
246
|
KHAKNAR
|
MP-47-008-082-001/258
(SONUD)
|
1747008082NRG23040620220096224
|
05/06/2022
|
karuna bai
|
1747008082WL003363
|
karuna bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
karunabai
|
(000000)
|
|
247
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG23040620220096127
|
05/06/2022
|
KAVITA
|
1747008082WL003359
|
KAVITA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KAVITA
|
(000000)
|
|
248
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG23040620220096126
|
05/06/2022
|
LILA BAI
|
1747008082WL003359
|
LILA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LILABAI
|
(000000)
|
|
249
|
KHAKNAR
|
MP-47-008-082-001/276
(SONUD)
|
1747008082NRG23040620220096128
|
05/06/2022
|
JAMNA PRASAD
|
1747008082WL003359
|
JAMNA PRASAD
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JAMNAPRASAD
|
(000000)
|
|
250
|
KHAKNAR
|
MP-47-008-082-001/288
(SONUD)
|
1747008082NRG23040620220096141
|
05/06/2022
|
Rohidas
|
1747008082WL003360
|
Rohidas
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
Rohidas
|
(000000)
|
|
251
|
KHAKNAR
|
MP-47-008-082-001/292-D
(SONUD)
|
1747008082NRG23040620220096142
|
05/06/2022
|
vinod pawar
|
1747008082WL003360
|
vinod pawar
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
vinodpawar
|
(000000)
|
|
252
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG23040620220096146
|
05/06/2022
|
KARTAR BANJARA
|
1747008082WL003360
|
KARTAR BANJARA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
KARTARBANJARA
|
(000000)
|
|
253
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG23040620220096147
|
05/06/2022
|
KARTAR NATHU RATHOR
|
1747008082WL003360
|
KARTAR NATHU RATHOR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
KARTARNATHURATHOR
|
(000000)
|
|
254
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG23040620220096145
|
05/06/2022
|
MAMTA RATHOD
|
1747008082WL003360
|
MAMTA RATHOD
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAMTARATHOD
|
(000000)
|
|
255
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG23040620220096144
|
05/06/2022
|
SUBHAS BANJARA
|
1747008082WL003360
|
SUBHAS BANJARA
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUBHASBANJARA
|
(000000)
|
|
256
|
KHAKNAR
|
MP-47-008-082-001/295
(SONUD)
|
1747008082NRG23040620220096176
|
05/06/2022
|
JITENDARA KAMAL SINGH
|
1747008082WL003361
|
JITENDARA KAMAL SINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JITENDARAKAMALSINGH
|
(000000)
|
|
257
|
KHAKNAR
|
MP-47-008-082-001/300-A
(SONUD)
|
1747008082NRG23040620220096236
|
05/06/2022
|
SURESH
|
1747008082WL003363
|
SURESH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SURESH
|
(000000)
|
|
258
|
KHAKNAR
|
MP-47-008-082-001/307
(SONUD)
|
1747008082NRG23040620220096151
|
05/06/2022
|
JITENDRA YASHWANT NAYKE
|
1747008082WL003360
|
JITENDRA YASHWANT NAYKE
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
JITENDRAYASHWANTNAYKE
|
(000000)
|
|
259
|
KHAKNAR
|
MP-47-008-082-001/315
(SONUD)
|
1747008082NRG23040620220096153
|
05/06/2022
|
sagar bai
|
1747008082WL003360
|
sagar bai
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
sagarbai
|
(000000)
|
|
260
|
KHAKNAR
|
MP-47-008-082-001/322
(SONUD)
|
1747008082NRG23040620220096131
|
05/06/2022
|
lEELA BAI SUNIL CHOUHAN
|
1747008082WL003359
|
lEELA BAI SUNIL CHOUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
lEELABAISUNILCHOUHAN
|
(000000)
|
|
261
|
KHAKNAR
|
MP-47-008-082-001/332-A
(SONUD)
|
1747008082NRG23040620220096135
|
05/06/2022
|
sangita bai banjara
|
1747008082WL003359
|
sangita bai banjara
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sangitabaibanjara
|
(000000)
|
|
262
|
KHAKNAR
|
MP-47-008-082-001/349
(SONUD)
|
1747008082NRG23040620220096240
|
05/06/2022
|
SUMANBAI LALSING
|
1747008082WL003363
|
SUMANBAI LALSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANBAILALSING
|
(000000)
|
|
263
|
KHAKNAR
|
MP-47-008-082-001/360-B
(SONUD)
|
1747008082NRG23040620220096154
|
05/06/2022
|
CHARAN SINGH CHHGAN
|
1747008082WL003360
|
CHARAN SINGH CHHGAN
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHARANSINGHCHHGAN
|
(000000)
|
|
264
|
KHAKNAR
|
MP-47-008-082-001/363-B
(SONUD)
|
1747008082NRG23040620220096178
|
05/06/2022
|
lokesh lakshman
|
1747008082WL003361
|
lokesh lakshman
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
lokeshlakshman
|
(000000)
|
|
265
|
KHAKNAR
|
MP-47-008-082-001/370-C
(SONUD)
|
1747008082NRG23040620220096158
|
05/06/2022
|
SHYAM SHANKAR
|
1747008082WL003360
|
SHYAM SHANKAR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHYAMSHANKAR
|
(000000)
|
|
266
|
KHAKNAR
|
MP-47-008-082-001/370-D
(SONUD)
|
1747008082NRG23040620220096244
|
05/06/2022
|
GHANSHYAM
|
1747008082WL003363
|
GHANSHYAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GHANSHYAM
|
(000000)
|
|
267
|
KHAKNAR
|
MP-47-008-082-001/370-D
(SONUD)
|
1747008082NRG23040620220096245
|
05/06/2022
|
JANKI
|
1747008082WL003363
|
JANKI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JANKI
|
(000000)
|
|
268
|
KHAKNAR
|
MP-47-008-082-001/397
(SONUD)
|
1747008082NRG23040620220096185
|
05/06/2022
|
Ajmal Ananda
|
1747008082WL003362
|
Ajmal Ananda
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AjmalAnanda
|
(000000)
|
|
269
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG23040620220096249
|
05/06/2022
|
HARSINGH
|
1747008082WL003363
|
HARSINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
HARSINGH
|
(000000)
|
|
270
|
KHAKNAR
|
MP-47-008-082-001/53
(SONUD)
|
1747008082NRG23040620220096250
|
05/06/2022
|
IDLI BAI HARSING
|
1747008082WL003363
|
IDLI BAI HARSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
IDLIBAIHARSING
|
(000000)
|
|
271
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG23040620220096160
|
05/06/2022
|
jitendra rathod
|
1747008082WL003360
|
jitendra rathod
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
jitendrarathod
|
(000000)
|
|
272
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG23040620220096159
|
05/06/2022
|
Karan sing Amarsing
|
1747008082WL003360
|
Karan sing Amarsing
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
KaransingAmarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303432
|
303432
|
|
|
|
|
|
|
|
|
273
|
KHAKNAR
|
MP-47-008-004-001/11
(AMULLAKHURD)
|
1747008004NRG23050620220098198
|
05/06/2022
|
RAMPYARIBAI KUNWERSINGH MAWASKAR
|
1747008004WL003434
|
RAMPYARIBAI KUNWERSINGH MAWASKAR
|
00048
|
BKID0009521
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMPYARIBAIKUNWERSINGHMAWASKAR
|
(000000)
|
|
274
|
KHAKNAR
|
MP-47-008-004-001/230-C
(AMULLAKHURD)
|
1747008004NRG23040620220096649
|
05/06/2022
|
LAXMAN PANNALAL
|
1747008004WL003381
|
LAXMAN PANNALAL
|
00048
|
BKID0009521
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
LAXMANPANNALAL
|
(000000)
|
|
275
|
KHAKNAR
|
MP-47-008-004-001/364-A
(AMULLAKHURD)
|
1747008004NRG23050620220098212
|
05/06/2022
|
BhuniBai Pannala
|
1747008004WL003435
|
BhuniBai Pannala
|
00048
|
BKID0009521
|
180
|
180
|
Processed
|
11/06/2022
|
|
260080712
|
|
BhuniBaiPannala
|
(000000)
|
|
276
|
KHAKNAR
|
MP-47-008-004-001/76
(AMULLAKHURD)
|
1747008004NRG23040620220095252
|
05/06/2022
|
SalitaBai Ratanlal
|
1747008004WL003324
|
SalitaBai Ratanlal
|
00048
|
BKID0009521
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
SalitaBaiRatanlal
|
(000000)
|
|
277
|
KHAKNAR
|
MP-47-008-017-001/681
(DABALI RAIYAT)
|
1747008017NRG23040620220097294
|
05/06/2022
|
babita
|
1747008017WL003406
|
babita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
babita
|
(000000)
|
|
278
|
KHAKNAR
|
MP-47-008-017-001/724
(DABALI RAIYAT)
|
1747008017NRG23040620220097297
|
05/06/2022
|
CHAMARI
|
1747008017WL003406
|
CHAMARI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHAMARI
|
(000000)
|
|
279
|
KHAKNAR
|
MP-47-008-017-001/724
(DABALI RAIYAT)
|
1747008017NRG23040620220097296
|
05/06/2022
|
CHAMARI
|
1747008017WL003406
|
CHAMARI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHAMARI
|
(000000)
|
|
280
|
KHAKNAR
|
MP-47-008-017-001/724
(DABALI RAIYAT)
|
1747008017NRG23040620220097295
|
05/06/2022
|
CHAMARI
|
1747008017WL003406
|
CHAMARI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHAMARI
|
(000000)
|
|
281
|
KHAKNAR
|
MP-47-008-017-001/725
(DABALI RAIYAT)
|
1747008017NRG23040620220097299
|
05/06/2022
|
nabu bai
|
1747008017WL003406
|
nabu bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
nabubai
|
(000000)
|
|
282
|
KHAKNAR
|
MP-47-008-017-001/725
(DABALI RAIYAT)
|
1747008017NRG23040620220097298
|
05/06/2022
|
nabu bai
|
1747008017WL003406
|
nabu bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
nabubai
|
(000000)
|
|
283
|
KHAKNAR
|
MP-47-008-017-001/726
(DABALI RAIYAT)
|
1747008017NRG23040620220097301
|
05/06/2022
|
jhalu
|
1747008017WL003406
|
jhalu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jhalu
|
(000000)
|
|
284
|
KHAKNAR
|
MP-47-008-017-001/726
(DABALI RAIYAT)
|
1747008017NRG23040620220097300
|
05/06/2022
|
jhalu
|
1747008017WL003406
|
jhalu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jhalu
|
(000000)
|
|
285
|
KHAKNAR
|
MP-47-008-017-001/727
(DABALI RAIYAT)
|
1747008017NRG23040620220097303
|
05/06/2022
|
patali
|
1747008017WL003406
|
patali
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
patali
|
(000000)
|
|
286
|
KHAKNAR
|
MP-47-008-017-001/727
(DABALI RAIYAT)
|
1747008017NRG23040620220097302
|
05/06/2022
|
patali
|
1747008017WL003406
|
patali
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
patali
|
(000000)
|
|
287
|
KHAKNAR
|
MP-47-008-017-001/735
(DABALI RAIYAT)
|
1747008017NRG23040620220097305
|
05/06/2022
|
jayram bhuriya
|
1747008017WL003406
|
jayram bhuriya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jayrambhuriya
|
(000000)
|
|
288
|
KHAKNAR
|
MP-47-008-017-001/735
(DABALI RAIYAT)
|
1747008017NRG23040620220097304
|
05/06/2022
|
jayram bhuriya
|
1747008017WL003406
|
jayram bhuriya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jayrambhuriya
|
(000000)
|
|
289
|
KHAKNAR
|
MP-47-008-017-001/736
(DABALI RAIYAT)
|
1747008017NRG23040620220097307
|
05/06/2022
|
munsi mavaskar
|
1747008017WL003406
|
munsi mavaskar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
munsimavaskar
|
(000000)
|
|
290
|
KHAKNAR
|
MP-47-008-017-001/736
(DABALI RAIYAT)
|
1747008017NRG23040620220097306
|
05/06/2022
|
munsi mavaskar
|
1747008017WL003406
|
munsi mavaskar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
munsimavaskar
|
(000000)
|
|
291
|
KHAKNAR
|
MP-47-008-017-001/737
(DABALI RAIYAT)
|
1747008017NRG23040620220097309
|
05/06/2022
|
suklal
|
1747008017WL003406
|
suklal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
suklal
|
(000000)
|
|
292
|
KHAKNAR
|
MP-47-008-017-001/737
(DABALI RAIYAT)
|
1747008017NRG23040620220097308
|
05/06/2022
|
suklal
|
1747008017WL003406
|
suklal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
suklal
|
(000000)
|
|
293
|
KHAKNAR
|
MP-47-008-017-001/738
(DABALI RAIYAT)
|
1747008017NRG23040620220097311
|
05/06/2022
|
dinesh gildar
|
1747008017WL003406
|
dinesh gildar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dineshgildar
|
(000000)
|
|
294
|
KHAKNAR
|
MP-47-008-017-001/738
(DABALI RAIYAT)
|
1747008017NRG23040620220097310
|
05/06/2022
|
dinesh gildar
|
1747008017WL003406
|
dinesh gildar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dineshgildar
|
(000000)
|
|
295
|
KHAKNAR
|
MP-47-008-017-001/739
(DABALI RAIYAT)
|
1747008017NRG23040620220097313
|
05/06/2022
|
vikram gildar
|
1747008017WL003406
|
vikram gildar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
vikramgildar
|
(000000)
|
|
296
|
KHAKNAR
|
MP-47-008-017-001/739
(DABALI RAIYAT)
|
1747008017NRG23040620220097312
|
05/06/2022
|
vikram gildar
|
1747008017WL003406
|
vikram gildar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
vikramgildar
|
(000000)
|
|
297
|
KHAKNAR
|
MP-47-008-017-001/740
(DABALI RAIYAT)
|
1747008017NRG23040620220097315
|
05/06/2022
|
gotiya
|
1747008017WL003406
|
gotiya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
gotiya
|
(000000)
|
|
298
|
KHAKNAR
|
MP-47-008-017-001/740
(DABALI RAIYAT)
|
1747008017NRG23040620220097314
|
05/06/2022
|
gotiya
|
1747008017WL003406
|
gotiya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
gotiya
|
(000000)
|
|
299
|
KHAKNAR
|
MP-47-008-019-001/153
(DAHINDA)
|
1747008019NRG23050620220098267
|
05/06/2022
|
MIRA BAI
|
1747008019WL003438
|
MIRA BAI
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
MIRABAI
|
(000000)
|
|
300
|
KHAKNAR
|
MP-47-008-019-001/153-A
(DAHINDA)
|
1747008019NRG23050620220098269
|
05/06/2022
|
PRIYA MANGESH
|
1747008019WL003438
|
PRIYA MANGESH
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRIYAMANGESH
|
(000000)
|
|
301
|
KHAKNAR
|
MP-47-008-019-001/192
(DAHINDA)
|
1747008019NRG23050620220098272
|
05/06/2022
|
ramvilas
|
1747008019WL003438
|
ramvilas
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
ramvilas
|
(000000)
|
|
302
|
KHAKNAR
|
MP-47-008-019-001/192-A
(DAHINDA)
|
1747008019NRG23050620220098273
|
05/06/2022
|
shyamlal hira
|
1747008019WL003438
|
shyamlal hira
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
shyamlalhira
|
(000000)
|
|
303
|
KHAKNAR
|
MP-47-008-019-001/201
(DAHINDA)
|
1747008019NRG23050620220098276
|
05/06/2022
|
SHANTIBAI GANESH
|
1747008019WL003438
|
SHANTIBAI GANESH
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANTIBAIGANESH
|
(000000)
|
|
304
|
KHAKNAR
|
MP-47-008-019-001/202-A
(DAHINDA)
|
1747008019NRG23050620220098277
|
05/06/2022
|
Tara Bai
|
1747008019WL003438
|
Tara Bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
TaraBai
|
(000000)
|
|
305
|
KHAKNAR
|
MP-47-008-019-001/217
(DAHINDA)
|
1747008019NRG23050620220098279
|
05/06/2022
|
Sevanti Kajle
|
1747008019WL003438
|
Sevanti Kajle
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SevantiKajle
|
(000000)
|
|
306
|
KHAKNAR
|
MP-47-008-019-001/23
(DAHINDA)
|
1747008019NRG23050620220098280
|
05/06/2022
|
laxmi
|
1747008019WL003438
|
laxmi
|
00048
|
BKID0009521
|
204
|
204
|
Processed
|
11/06/2022
|
|
260080712
|
|
laxmi
|
(000000)
|
|
307
|
KHAKNAR
|
MP-47-008-019-001/242
(DAHINDA)
|
1747008019NRG23050620220098282
|
05/06/2022
|
basanti
|
1747008019WL003438
|
basanti
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
basanti
|
(000000)
|
|
308
|
KHAKNAR
|
MP-47-008-019-001/247-A
(DAHINDA)
|
1747008019NRG23050620220098284
|
05/06/2022
|
Savitri Thakur
|
1747008019WL003438
|
Savitri Thakur
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SavitriThakur
|
(000000)
|
|
309
|
KHAKNAR
|
MP-47-008-019-001/256
(DAHINDA)
|
1747008019NRG23050620220098285
|
05/06/2022
|
jhumki bai narayan
|
1747008019WL003438
|
jhumki bai narayan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jhumkibainarayan
|
(000000)
|
|
310
|
KHAKNAR
|
MP-47-008-019-001/313-A
(DAHINDA)
|
1747008019NRG23050620220098289
|
05/06/2022
|
RAMSINGH BABU
|
1747008019WL003438
|
RAMSINGH BABU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMSINGHBABU
|
(000000)
|
|
311
|
KHAKNAR
|
MP-47-008-019-001/313-A
(DAHINDA)
|
1747008019NRG23050620220098290
|
05/06/2022
|
SANGITA RAMSINGH
|
1747008019WL003438
|
SANGITA RAMSINGH
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGITARAMSINGH
|
(000000)
|
|
312
|
KHAKNAR
|
MP-47-008-019-001/339
(DAHINDA)
|
1747008019NRG23050620220098291
|
05/06/2022
|
SAJULAL KORKU
|
1747008019WL003438
|
SAJULAL KORKU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAJULALKORKU
|
(000000)
|
|
313
|
KHAKNAR
|
MP-47-008-019-001/36
(DAHINDA)
|
1747008019NRG23050620220098296
|
05/06/2022
|
sudama babulal
|
1747008019WL003438
|
sudama babulal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sudamababulal
|
(000000)
|
|
314
|
KHAKNAR
|
MP-47-008-019-001/363
(DAHINDA)
|
1747008019NRG23050620220098298
|
05/06/2022
|
SUMAN SADARAM
|
1747008019WL003438
|
SUMAN SADARAM
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANSADARAM
|
(000000)
|
|
315
|
KHAKNAR
|
MP-47-008-019-001/363-A
(DAHINDA)
|
1747008019NRG23050620220098299
|
05/06/2022
|
sangita dhagdu
|
1747008019WL003438
|
sangita dhagdu
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
sangitadhagdu
|
(000000)
|
|
316
|
KHAKNAR
|
MP-47-008-019-001/368
(DAHINDA)
|
1747008019NRG23050620220098300
|
05/06/2022
|
jamuna
|
1747008019WL003438
|
jamuna
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jamuna
|
(000000)
|
|
317
|
KHAKNAR
|
MP-47-008-019-001/384
(DAHINDA)
|
1747008019NRG23050620220098301
|
05/06/2022
|
Sonu Bai Tulsiram
|
1747008019WL003438
|
Sonu Bai Tulsiram
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SonuBaiTulsiram
|
(000000)
|
|
318
|
KHAKNAR
|
MP-47-008-019-001/413
(DAHINDA)
|
1747008019NRG23050620220098303
|
05/06/2022
|
MEENA DILIP
|
1747008019WL003438
|
MEENA DILIP
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
MEENADILIP
|
(000000)
|
|
319
|
KHAKNAR
|
MP-47-008-019-001/49
(DAHINDA)
|
1747008019NRG23050620220098305
|
05/06/2022
|
savitri
|
1747008019WL003438
|
savitri
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
savitri
|
(000000)
|
|
320
|
KHAKNAR
|
MP-47-008-019-001/90
(DAHINDA)
|
1747008019NRG23050620220098307
|
05/06/2022
|
GANESH SOBHARAM
|
1747008019WL003438
|
GANESH SOBHARAM
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
GANESHSOBHARAM
|
(000000)
|
|
321
|
KHAKNAR
|
MP-47-008-061-001/142
(PARETHA)
|
1747008061NRG23040620220095803
|
05/06/2022
|
Praveen
|
1747008061WL003348
|
Praveen
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Praveen
|
(000000)
|
|
322
|
KHAKNAR
|
MP-47-008-061-001/142
(PARETHA)
|
1747008061NRG23040620220095804
|
05/06/2022
|
Sarvagya
|
1747008061WL003348
|
Sarvagya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sarvagya
|
(000000)
|
|
323
|
KHAKNAR
|
MP-47-008-061-001/156
(PARETHA)
|
1747008061NRG23040620220095805
|
05/06/2022
|
Sona
|
1747008061WL003348
|
Sona
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sona
|
(000000)
|
|
324
|
KHAKNAR
|
MP-47-008-061-001/30
(PARETHA)
|
1747008061NRG23040620220095807
|
05/06/2022
|
Ranu bai
|
1747008061WL003348
|
Ranu bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ranubai
|
(000000)
|
|
325
|
KHAKNAR
|
MP-47-008-061-001/456-A
(PARETHA)
|
1747008061NRG23040620220095808
|
05/06/2022
|
Rambai
|
1747008061WL003348
|
Rambai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Rambai
|
(000000)
|
|
326
|
KHAKNAR
|
MP-47-008-061-001/71
(PARETHA)
|
1747008061NRG23040620220095810
|
05/06/2022
|
KANCHAN
|
1747008061WL003348
|
KANCHAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KANCHAN
|
(000000)
|
|
327
|
KHAKNAR
|
MP-47-008-061-001/72
(PARETHA)
|
1747008061NRG23040620220095811
|
05/06/2022
|
lalita
|
1747008061WL003348
|
lalita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
lalita
|
(000000)
|
|
328
|
KHAKNAR
|
MP-47-008-061-001/73
(PARETHA)
|
1747008061NRG23040620220095814
|
05/06/2022
|
Preeti
|
1747008061WL003348
|
Preeti
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Preeti
|
(000000)
|
|
329
|
KHAKNAR
|
MP-47-008-062-002/128
(PIPALPANI)
|
1747008062NRG23040620220096113
|
05/06/2022
|
Vimla munna
|
1747008062WL003358
|
Vimla munna
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Vimlamunna
|
(000000)
|
|
330
|
KHAKNAR
|
MP-47-008-062-002/353-A
(PIPALPANI)
|
1747008062NRG23040620220096114
|
05/06/2022
|
Tarachand
|
1747008062WL003358
|
Tarachand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Tarachand
|
(000000)
|
|
331
|
KHAKNAR
|
MP-47-008-062-002/353-A
(PIPALPANI)
|
1747008062NRG23040620220096115
|
05/06/2022
|
Urmila
|
1747008062WL003358
|
Urmila
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Urmila
|
(000000)
|
|
332
|
KHAKNAR
|
MP-47-008-062-002/78-A
(PIPALPANI)
|
1747008062NRG23040620220096117
|
05/06/2022
|
Bhurelal
|
1747008062WL003358
|
Bhurelal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Bhurelal
|
(000000)
|
|
333
|
KHAKNAR
|
MP-47-008-062-002/85
(PIPALPANI)
|
1747008062NRG23040620220096118
|
05/06/2022
|
PRAFULL
|
1747008062WL003358
|
PRAFULL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAFULL
|
(000000)
|
|
334
|
KHAKNAR
|
MP-47-008-062-002/97-B
(PIPALPANI)
|
1747008062NRG23040620220096120
|
05/06/2022
|
sohanlal
|
1747008062WL003358
|
sohanlal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sohanlal
|
(000000)
|
|
335
|
KHAKNAR
|
MP-47-008-076-001/250
(SHEKHPURA RAIYAT)
|
1747008076NRG23050620220098310
|
05/06/2022
|
dilip
|
1747008076WL003439
|
dilip
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69564
|
69564
|
|
|
|
|
|
|
|
|
336
|
KHAKNAR
|
MP-47-008-002-001/61
(AMGAON)
|
1747008002NRG23040620220096960
|
05/06/2022
|
Bansing
|
1747008002WL003386
|
Bansing
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Bansing
|
(000000)
|
|
337
|
KHAKNAR
|
MP-47-008-002-001/82
(AMGAON)
|
1747008002NRG23040620220096962
|
05/06/2022
|
dansing
|
1747008002WL003386
|
dansing
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dansing
|
(000000)
|
|
338
|
KHAKNAR
|
MP-47-008-010-001/137
(BASALI RAIYAT)
|
1747008010NRG23040620220096393
|
05/06/2022
|
manishsa vijay
|
1747008010WL003373
|
manishsa vijay
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
manishsavijay
|
(000000)
|
|
339
|
KHAKNAR
|
MP-47-008-010-001/138
(BASALI RAIYAT)
|
1747008010NRG23040620220096361
|
05/06/2022
|
CHANDABAI NANAKRAM
|
1747008010WL003371
|
CHANDABAI NANAKRAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDABAINANAKRAM
|
(000000)
|
|
340
|
KHAKNAR
|
MP-47-008-010-001/143
(BASALI RAIYAT)
|
1747008010NRG23040620220096362
|
05/06/2022
|
KALIBAI
|
1747008010WL003371
|
KALIBAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KALIBAI
|
(000000)
|
|
341
|
KHAKNAR
|
MP-47-008-010-001/145
(BASALI RAIYAT)
|
1747008010NRG23040620220096377
|
05/06/2022
|
DURGABAI RAMESH
|
1747008010WL003372
|
DURGABAI RAMESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DURGABAIRAMESH
|
(000000)
|
|
342
|
KHAKNAR
|
MP-47-008-010-001/172
(BASALI RAIYAT)
|
1747008010NRG23040620220096363
|
05/06/2022
|
MANOJ RAMKISAN
|
1747008010WL003371
|
MANOJ RAMKISAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANOJRAMKISAN
|
(000000)
|
|
343
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG23040620220096398
|
05/06/2022
|
LILABAI PUNDLIK
|
1747008010WL003373
|
LILABAI PUNDLIK
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LILABAIPUNDLIK
|
(000000)
|
|
344
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG23040620220096400
|
05/06/2022
|
MANOJ
|
1747008010WL003373
|
MANOJ
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANOJ
|
(000000)
|
|
345
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG23040620220096399
|
05/06/2022
|
RAKESH PUNDLIK
|
1747008010WL003373
|
RAKESH PUNDLIK
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAKESHPUNDLIK
|
(000000)
|
|
346
|
KHAKNAR
|
MP-47-008-010-001/176
(BASALI RAIYAT)
|
1747008010NRG23040620220096364
|
05/06/2022
|
SUMANBAI
|
1747008010WL003371
|
SUMANBAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANBAI
|
(000000)
|
|
347
|
KHAKNAR
|
MP-47-008-010-001/184
(BASALI RAIYAT)
|
1747008010NRG23040620220096365
|
05/06/2022
|
SARJA
|
1747008010WL003371
|
SARJA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SARJA
|
(000000)
|
|
348
|
KHAKNAR
|
MP-47-008-010-001/185
(BASALI RAIYAT)
|
1747008010NRG23040620220096379
|
05/06/2022
|
DAYARAM
|
1747008010WL003372
|
DAYARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DAYARAM
|
(000000)
|
|
349
|
KHAKNAR
|
MP-47-008-010-001/186
(BASALI RAIYAT)
|
1747008010NRG23040620220096402
|
05/06/2022
|
BHARAT BABULAL
|
1747008010WL003373
|
BHARAT BABULAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHARATBABULAL
|
(000000)
|
|
350
|
KHAKNAR
|
MP-47-008-010-001/188
(BASALI RAIYAT)
|
1747008010NRG23040620220096369
|
05/06/2022
|
SHRIRAM
|
1747008010WL003371
|
SHRIRAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHRIRAM
|
(000000)
|
|
351
|
KHAKNAR
|
MP-47-008-010-001/189
(BASALI RAIYAT)
|
1747008010NRG23040620220096403
|
05/06/2022
|
KISHOR SHINDE
|
1747008010WL003373
|
KISHOR SHINDE
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KISHORSHINDE
|
(000000)
|
|
352
|
KHAKNAR
|
MP-47-008-010-001/198
(BASALI RAIYAT)
|
1747008010NRG23040620220096406
|
05/06/2022
|
SUNITABAI
|
1747008010WL003373
|
SUNITABAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITABAI
|
(000000)
|
|
353
|
KHAKNAR
|
MP-47-008-010-001/201
(BASALI RAIYAT)
|
1747008010NRG23040620220096383
|
05/06/2022
|
JAMUNABAI
|
1747008010WL003372
|
JAMUNABAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JAMUNABAI
|
(000000)
|
|
354
|
KHAKNAR
|
MP-47-008-010-001/207
(BASALI RAIYAT)
|
1747008010NRG23040620220096384
|
05/06/2022
|
SONIBAI
|
1747008010WL003372
|
SONIBAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SONIBAI
|
(000000)
|
|
355
|
KHAKNAR
|
MP-47-008-010-001/227-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096348
|
05/06/2022
|
AMRATLAL JIVANLAL
|
1747008010WL003370
|
AMRATLAL JIVANLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AMRATLALJIVANLAL
|
(000000)
|
|
356
|
KHAKNAR
|
MP-47-008-010-001/227-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096349
|
05/06/2022
|
SANGITABAI AMRATLAL
|
1747008010WL003370
|
SANGITABAI AMRATLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGITABAIAMRATLAL
|
(000000)
|
|
357
|
KHAKNAR
|
MP-47-008-010-001/236
(BASALI RAIYAT)
|
1747008010NRG23040620220096412
|
05/06/2022
|
JYOTI MOHAN
|
1747008010WL003373
|
JYOTI MOHAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JYOTIMOHAN
|
(000000)
|
|
358
|
KHAKNAR
|
MP-47-008-010-001/239
(BASALI RAIYAT)
|
1747008010NRG23040620220096414
|
05/06/2022
|
GAJANAN SHIVAJI
|
1747008010WL003373
|
GAJANAN SHIVAJI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GAJANANSHIVAJI
|
(000000)
|
|
359
|
KHAKNAR
|
MP-47-008-010-001/246
(BASALI RAIYAT)
|
1747008010NRG23040620220096352
|
05/06/2022
|
MANGILAL
|
1747008010WL003370
|
MANGILAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANGILAL
|
(000000)
|
|
360
|
KHAKNAR
|
MP-47-008-010-001/256
(BASALI RAIYAT)
|
1747008010NRG23040620220096424
|
05/06/2022
|
USHABAI
|
1747008010WL003373
|
USHABAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
USHABAI
|
(000000)
|
|
361
|
KHAKNAR
|
MP-47-008-010-001/260
(BASALI RAIYAT)
|
1747008010NRG23040620220096371
|
05/06/2022
|
SITABAI DILIP
|
1747008010WL003371
|
SITABAI DILIP
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SITABAIDILIP
|
(000000)
|
|
362
|
KHAKNAR
|
MP-47-008-010-001/276
(BASALI RAIYAT)
|
1747008010NRG23040620220096427
|
05/06/2022
|
BABITA YOGESH
|
1747008010WL003373
|
BABITA YOGESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BABITAYOGESH
|
(000000)
|
|
363
|
KHAKNAR
|
MP-47-008-010-001/280
(BASALI RAIYAT)
|
1747008010NRG23040620220096372
|
05/06/2022
|
TARABAI RAMDAS
|
1747008010WL003371
|
TARABAI RAMDAS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
TARABAIRAMDAS
|
(000000)
|
|
364
|
KHAKNAR
|
MP-47-008-010-001/34
(BASALI RAIYAT)
|
1747008010NRG23040620220096428
|
05/06/2022
|
MUKESH NEHARU
|
1747008010WL003373
|
MUKESH NEHARU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MUKESHNEHARU
|
(000000)
|
|
365
|
KHAKNAR
|
MP-47-008-010-001/41
(BASALI RAIYAT)
|
1747008010NRG23040620220096430
|
05/06/2022
|
DETALIBAI SUMARYA
|
1747008010WL003373
|
DETALIBAI SUMARYA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DETALIBAISUMARYA
|
(000000)
|
|
366
|
KHAKNAR
|
MP-47-008-010-001/47
(BASALI RAIYAT)
|
1747008010NRG23040620220096431
|
05/06/2022
|
JASODA BAI
|
1747008010WL003373
|
JASODA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JASODABAI
|
(000000)
|
|
367
|
KHAKNAR
|
MP-47-008-010-001/77-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096436
|
05/06/2022
|
MADIBAI BHADU
|
1747008010WL003373
|
MADIBAI BHADU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MADIBAIBHADU
|
(000000)
|
|
368
|
KHAKNAR
|
MP-47-008-010-001/93
(BASALI RAIYAT)
|
1747008010NRG23040620220096387
|
05/06/2022
|
SAVITA
|
1747008010WL003372
|
SAVITA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAVITA
|
(000000)
|
|
369
|
KHAKNAR
|
MP-47-008-028-001/142
(GAULKHEDA)
|
1747008028NRG23050620220098231
|
05/06/2022
|
Ankesh
|
1747008028WL003436
|
Ankesh
|
00048
|
BKID0009523
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ankesh
|
(000000)
|
|
370
|
KHAKNAR
|
MP-47-008-032-001/312
(GULAI)
|
1747008032NRG23050620220097623
|
05/06/2022
|
SAEED MEER
|
1747008032WL003414
|
SAEED MEER
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAEEDMEER
|
(000000)
|
|
371
|
KHAKNAR
|
MP-47-008-032-001/318
(GULAI)
|
1747008032NRG23050620220097753
|
05/06/2022
|
WASIM KHATIK
|
1747008032WL003417
|
WASIM KHATIK
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
WASIMKHATIK
|
(000000)
|
|
372
|
KHAKNAR
|
MP-47-008-032-001/367
(GULAI)
|
1747008032NRG23050620220097757
|
05/06/2022
|
dipak
|
1747008032WL003417
|
dipak
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45014
|
45014
|
|
|
|
|
|
|
|
|
373
|
KHAKNAR
|
MP-47-008-004-001/10
(AMULLAKHURD)
|
1747008004NRG23050620220098193
|
05/06/2022
|
SHYAM PATIL SURENDRA
|
1747008004WL003434
|
SHYAM PATIL SURENDRA
|
00048
|
BKID0009526
|
720
|
720
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHYAMPATILSURENDRA
|
(000000)
|
|
374
|
KHAKNAR
|
MP-47-008-004-001/102
(AMULLAKHURD)
|
1747008004NRG23050620220098194
|
05/06/2022
|
SHOBARAM BATU
|
1747008004WL003434
|
SHOBARAM BATU
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHOBARAMBATU
|
(000000)
|
|
375
|
KHAKNAR
|
MP-47-008-004-001/103
(AMULLAKHURD)
|
1747008004NRG23050620220098196
|
05/06/2022
|
SHIVLAL MANGAL
|
1747008004WL003434
|
SHIVLAL MANGAL
|
00048
|
BKID0009526
|
720
|
720
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHIVLALMANGAL
|
(000000)
|
|
376
|
KHAKNAR
|
MP-47-008-004-001/11
(AMULLAKHURD)
|
1747008004NRG23050620220098197
|
05/06/2022
|
KUNWERSINGH MANGALSING BHAVASKAR
|
1747008004WL003434
|
KUNWERSINGH MANGALSING BHAVASKAR
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
KUNWERSINGHMANGALSINGBHAVASKAR
|
(000000)
|
|
377
|
KHAKNAR
|
MP-47-008-004-001/120
(AMULLAKHURD)
|
1747008004NRG23050620220098199
|
05/06/2022
|
SALIKRAM BABU
|
1747008004WL003434
|
SALIKRAM BABU
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
SALIKRAMBABU
|
(000000)
|
|
378
|
KHAKNAR
|
MP-47-008-004-001/130-A
(AMULLAKHURD)
|
1747008004NRG23040620220096643
|
05/06/2022
|
KEVALRAM SAHEBLAL
|
1747008004WL003381
|
KEVALRAM SAHEBLAL
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
KEVALRAMSAHEBLAL
|
(000000)
|
|
379
|
KHAKNAR
|
MP-47-008-004-001/138
(AMULLAKHURD)
|
1747008004NRG23040620220096645
|
05/06/2022
|
MAINABAI
|
1747008004WL003381
|
MAINABAI
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAINABAI
|
(000000)
|
|
380
|
KHAKNAR
|
MP-47-008-004-001/14
(AMULLAKHURD)
|
1747008004NRG23050620220098200
|
05/06/2022
|
RUKHMANI BABU
|
1747008004WL003434
|
RUKHMANI BABU
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
RUKHMANIBABU
|
(000000)
|
|
381
|
KHAKNAR
|
MP-47-008-004-001/141
(AMULLAKHURD)
|
1747008004NRG23050620220098201
|
05/06/2022
|
BALKISHAN KHANJI
|
1747008004WL003434
|
BALKISHAN KHANJI
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
BALKISHANKHANJI
|
(000000)
|
|
382
|
KHAKNAR
|
MP-47-008-004-001/17
(AMULLAKHURD)
|
1747008004NRG23050620220098203
|
05/06/2022
|
Sumanbai buda
|
1747008004WL003434
|
Sumanbai buda
|
00048
|
BKID0009526
|
180
|
180
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sumanbaibuda
|
(000000)
|
|
383
|
KHAKNAR
|
MP-47-008-004-001/178
(AMULLAKHURD)
|
1747008004NRG23040620220096646
|
05/06/2022
|
SANTOSH MANGILAL
|
1747008004WL003381
|
SANTOSH MANGILAL
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANTOSHMANGILAL
|
(000000)
|
|
384
|
KHAKNAR
|
MP-47-008-004-001/18-A
(AMULLAKHURD)
|
1747008004NRG23040620220096647
|
05/06/2022
|
AASHARAM RAVARAM
|
1747008004WL003381
|
AASHARAM RAVARAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
AASHARAMRAVARAM
|
(000000)
|
|
385
|
KHAKNAR
|
MP-47-008-004-001/19
(AMULLAKHURD)
|
1747008004NRG23040620220096648
|
05/06/2022
|
SUMIT RAJENDRA
|
1747008004WL003381
|
SUMIT RAJENDRA
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMITRAJENDRA
|
(000000)
|
|
386
|
KHAKNAR
|
MP-47-008-004-001/224-A
(AMULLAKHURD)
|
1747008004NRG23050620220098205
|
05/06/2022
|
BHURI BAI BHAIYALAL
|
1747008004WL003434
|
BHURI BAI BHAIYALAL
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHURIBAIBHAIYALAL
|
(000000)
|
|
387
|
KHAKNAR
|
MP-47-008-004-001/23
(AMULLAKHURD)
|
1747008004NRG23050620220098208
|
05/06/2022
|
ANAND LAXMAN
|
1747008004WL003434
|
ANAND LAXMAN
|
00048
|
BKID0009526
|
720
|
720
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANANDLAXMAN
|
(000000)
|
|
388
|
KHAKNAR
|
MP-47-008-004-001/23
(AMULLAKHURD)
|
1747008004NRG23050620220098206
|
05/06/2022
|
SANTABAI AMARSING
|
1747008004WL003434
|
SANTABAI AMARSING
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANTABAIAMARSING
|
(000000)
|
|
389
|
KHAKNAR
|
MP-47-008-004-001/23
(AMULLAKHURD)
|
1747008004NRG23050620220098207
|
05/06/2022
|
SARIKABAI RAVINDRA KUMAR
|
1747008004WL003434
|
SARIKABAI RAVINDRA KUMAR
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
SARIKABAIRAVINDRAKUMAR
|
(000000)
|
|
390
|
KHAKNAR
|
MP-47-008-004-001/230-C
(AMULLAKHURD)
|
1747008004NRG23040620220096650
|
05/06/2022
|
SARLA LAXMAN
|
1747008004WL003381
|
SARLA LAXMAN
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
SARLALAXMAN
|
(000000)
|
|
391
|
KHAKNAR
|
MP-47-008-004-001/231-B
(AMULLAKHURD)
|
1747008004NRG23050620220098209
|
05/06/2022
|
MANJIRAM NAU
|
1747008004WL003434
|
MANJIRAM NAU
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANJIRAMNAU
|
(000000)
|
|
392
|
KHAKNAR
|
MP-47-008-004-001/231-B
(AMULLAKHURD)
|
1747008004NRG23050620220098210
|
05/06/2022
|
SHYAM MANJIRAM
|
1747008004WL003435
|
SHYAM MANJIRAM
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHYAMMANJIRAM
|
(000000)
|
|
393
|
KHAKNAR
|
MP-47-008-004-001/232-C
(AMULLAKHURD)
|
1747008004NRG23050620220098211
|
05/06/2022
|
CHHOTELAL BALIRAM
|
1747008004WL003435
|
CHHOTELAL BALIRAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHHOTELALBALIRAM
|
(000000)
|
|
394
|
KHAKNAR
|
MP-47-008-004-001/27
(AMULLAKHURD)
|
1747008004NRG23040620220095245
|
05/06/2022
|
NARAYAN SHYAMLAL
|
1747008004WL003324
|
NARAYAN SHYAMLAL
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
NARAYANSHYAMLAL
|
(000000)
|
|
395
|
KHAKNAR
|
MP-47-008-004-001/43
(AMULLAKHURD)
|
1747008004NRG23040620220095247
|
05/06/2022
|
NISHA BAI RAMDAS
|
1747008004WL003324
|
NISHA BAI RAMDAS
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
NISHABAIRAMDAS
|
(000000)
|
|
396
|
KHAKNAR
|
MP-47-008-004-001/49
(AMULLAKHURD)
|
1747008004NRG23050620220098217
|
05/06/2022
|
SUMANBAI RAMSHING
|
1747008004WL003435
|
SUMANBAI RAMSHING
|
00048
|
BKID0009526
|
360
|
360
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMANBAIRAMSHING
|
(000000)
|
|
397
|
KHAKNAR
|
MP-47-008-004-001/5
(AMULLAKHURD)
|
1747008004NRG23040620220095248
|
05/06/2022
|
panalal
|
1747008004WL003324
|
panalal
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
panalal
|
(000000)
|
|
398
|
KHAKNAR
|
MP-47-008-004-001/50
(AMULLAKHURD)
|
1747008004NRG23050620220098218
|
05/06/2022
|
PRAVEEN KUMAR DAYARAM
|
1747008004WL003435
|
PRAVEEN KUMAR DAYARAM
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAVEENKUMARDAYARAM
|
(000000)
|
|
399
|
KHAKNAR
|
MP-47-008-004-001/586
(AMULLAKHURD)
|
1747008004NRG23050620220098219
|
05/06/2022
|
RAHUL UTTAM BHISE
|
1747008004WL003435
|
RAHUL UTTAM BHISE
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAHULUTTAMBHISE
|
(000000)
|
|
400
|
KHAKNAR
|
MP-47-008-004-001/588-B
(AMULLAKHURD)
|
1747008004NRG23040620220095250
|
05/06/2022
|
JHAMIBAI CHATARSHING
|
1747008004WL003324
|
JHAMIBAI CHATARSHING
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
JHAMIBAICHATARSHING
|
(000000)
|
|
401
|
KHAKNAR
|
MP-47-008-004-001/59
(AMULLAKHURD)
|
1747008004NRG23050620220098220
|
05/06/2022
|
ASHARAM SOMA
|
1747008004WL003435
|
ASHARAM SOMA
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
ASHARAMSOMA
|
(000000)
|
|
402
|
KHAKNAR
|
MP-47-008-004-001/61
(AMULLAKHURD)
|
1747008004NRG23050620220098222
|
05/06/2022
|
GANESH
|
1747008004WL003435
|
GANESH
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
GANESH
|
(000000)
|
|
403
|
KHAKNAR
|
MP-47-008-004-001/73
(AMULLAKHURD)
|
1747008004NRG23050620220098223
|
05/06/2022
|
LALAJI TUMLA
|
1747008004WL003435
|
LALAJI TUMLA
|
00048
|
BKID0009526
|
540
|
540
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALAJITUMLA
|
(000000)
|
|
404
|
KHAKNAR
|
MP-47-008-004-001/78-A
(AMULLAKHURD)
|
1747008004NRG23050620220098224
|
05/06/2022
|
LALITA
|
1747008004WL003435
|
LALITA
|
00048
|
BKID0009526
|
720
|
720
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALITA
|
(000000)
|
|
405
|
KHAKNAR
|
MP-47-008-004-001/91
(AMULLAKHURD)
|
1747008004NRG23050620220098226
|
05/06/2022
|
RAM AVATAR MANAJI
|
1747008004WL003435
|
RAM AVATAR MANAJI
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMAVATARMANAJI
|
(000000)
|
|
406
|
KHAKNAR
|
MP-47-008-004-003/106
(AMULLAKHURD)
|
1747008004NRG23050620220097320
|
05/06/2022
|
MAYABAI KISHORE
|
1747008004WL003407
|
MAYABAI KISHORE
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAYABAIKISHORE
|
(000000)
|
|
407
|
KHAKNAR
|
MP-47-008-004-003/120
(AMULLAKHURD)
|
1747008004NRG23050620220097321
|
05/06/2022
|
SUSHMA MAHESH
|
1747008004WL003407
|
SUSHMA MAHESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUSHMAMAHESH
|
(000000)
|
|
408
|
KHAKNAR
|
MP-47-008-004-003/157
(AMULLAKHURD)
|
1747008004NRG23050620220097323
|
05/06/2022
|
VIJAY SHRIKISHAN MALVIYA
|
1747008004WL003408
|
VIJAY SHRIKISHAN MALVIYA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
VIJAYSHRIKISHANMALVIYA
|
(000000)
|
|
409
|
KHAKNAR
|
MP-47-008-004-003/249
(AMULLAKHURD)
|
1747008004NRG23050620220097324
|
05/06/2022
|
CHANDRA KALA PATIL DAYARAM
|
1747008004WL003408
|
CHANDRA KALA PATIL DAYARAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDRAKALAPATILDAYARAM
|
(000000)
|
|
410
|
KHAKNAR
|
MP-47-008-004-003/33
(AMULLAKHURD)
|
1747008004NRG23050620220097325
|
05/06/2022
|
RAVINDRA PARMANAND BARMAN
|
1747008004WL003408
|
RAVINDRA PARMANAND BARMAN
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAVINDRAPARMANANDBARMAN
|
(000000)
|
|
411
|
KHAKNAR
|
MP-47-008-004-003/341-B
(AMULLAKHURD)
|
1747008004NRG23050620220097326
|
05/06/2022
|
SURAJ SHAMMILAL BARMAN
|
1747008004WL003408
|
SURAJ SHAMMILAL BARMAN
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SURAJSHAMMILALBARMAN
|
(000000)
|
|
412
|
KHAKNAR
|
MP-47-008-028-001/127-A
(GAULKHEDA)
|
1747008028NRG23050620220098229
|
05/06/2022
|
LATA TARA SINGH JAWARKAR
|
1747008028WL003436
|
LATA TARA SINGH JAWARKAR
|
00048
|
BKID0009526
|
760
|
760
|
Processed
|
11/06/2022
|
|
260080712
|
|
LATATARASINGHJAWARKAR
|
(000000)
|
|
413
|
KHAKNAR
|
MP-47-008-028-001/127-A
(GAULKHEDA)
|
1747008028NRG23050620220098228
|
05/06/2022
|
Tarasing
|
1747008028WL003436
|
Tarasing
|
00048
|
BKID0009526
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
Tarasing
|
(000000)
|
|
414
|
KHAKNAR
|
MP-47-008-028-001/17
(GAULKHEDA)
|
1747008028NRG23050620220098233
|
05/06/2022
|
SHYAMLAL
|
1747008028WL003436
|
SHYAMLAL
|
00048
|
BKID0009526
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHYAMLAL
|
(000000)
|
|
415
|
KHAKNAR
|
MP-47-008-028-001/17
(GAULKHEDA)
|
1747008028NRG23050620220098235
|
05/06/2022
|
Sonali
|
1747008028WL003436
|
Sonali
|
00048
|
BKID0009526
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sonali
|
(000000)
|
|
416
|
KHAKNAR
|
MP-47-008-028-001/17-A
(GAULKHEDA)
|
1747008028NRG23050620220098237
|
05/06/2022
|
RAVITA GAJANAN
|
1747008028WL003436
|
RAVITA GAJANAN
|
00048
|
BKID0009526
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAVITAGAJANAN
|
(000000)
|
|
417
|
KHAKNAR
|
MP-47-008-028-001/17-B
(GAULKHEDA)
|
1747008028NRG23050620220098238
|
05/06/2022
|
Lilabai Sitaram
|
1747008028WL003436
|
Lilabai Sitaram
|
00048
|
BKID0009526
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
LilabaiSitaram
|
(000000)
|
|
418
|
KHAKNAR
|
MP-47-008-028-001/55
(GAULKHEDA)
|
1747008028NRG23050620220098247
|
05/06/2022
|
Munnalal Gontu
|
1747008028WL003436
|
Munnalal Gontu
|
00048
|
BKID0009526
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
MunnalalGontu
|
(000000)
|
|
419
|
KHAKNAR
|
MP-47-008-028-001/65
(GAULKHEDA)
|
1747008028NRG23050620220098249
|
05/06/2022
|
Sundarbai
|
1747008028WL003436
|
Sundarbai
|
00048
|
BKID0009526
|
570
|
570
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sundarbai
|
(000000)
|
|
420
|
KHAKNAR
|
MP-47-008-028-001/81
(GAULKHEDA)
|
1747008028NRG23050620220098255
|
05/06/2022
|
Sumi bai matting
|
1747008028WL003436
|
Sumi bai matting
|
00048
|
BKID0009526
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sumibaimatting
|
(000000)
|
|
421
|
KHAKNAR
|
MP-47-008-028-001/84-A
(GAULKHEDA)
|
1747008028NRG23050620220098258
|
05/06/2022
|
Pushpa Ramcharan
|
1747008028WL003436
|
Pushpa Ramcharan
|
00048
|
BKID0009526
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PushpaRamcharan
|
(000000)
|
|
422
|
KHAKNAR
|
MP-47-008-062-002/125-A
(PIPALPANI)
|
1747008062NRG23040620220096112
|
05/06/2022
|
Pravesh Ramesh
|
1747008062WL003358
|
Pravesh Ramesh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PraveshRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48858
|
48858
|
|
|
|
|
|
|
|
|
423
|
KHAKNAR
|
MP-47-008-018-001/10
(DABHIAKHEDA)
|
1747008018NRG23040620220096297
|
05/06/2022
|
pralhad babu
|
1747008018WL003366
|
pralhad babu
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
pralhadbabu
|
(000000)
|
|
424
|
KHAKNAR
|
MP-47-008-018-001/10
(DABHIAKHEDA)
|
1747008018NRG23040620220096298
|
05/06/2022
|
SUMAN
|
1747008018WL003366
|
SUMAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMAN
|
(000000)
|
|
425
|
KHAKNAR
|
MP-47-008-018-001/101
(DABHIAKHEDA)
|
1747008018NRG23040620220096317
|
05/06/2022
|
PRAKASH GANESH
|
1747008018WL003367
|
PRAKASH GANESH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAKASHGANESH
|
(000000)
|
|
426
|
KHAKNAR
|
MP-47-008-018-001/101
(DABHIAKHEDA)
|
1747008018NRG23040620220096316
|
05/06/2022
|
PRAKASH GANESH
|
1747008018WL003367
|
PRAKASH GANESH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAKASHGANESH
|
(000000)
|
|
427
|
KHAKNAR
|
MP-47-008-018-001/102
(DABHIAKHEDA)
|
1747008018NRG23040620220096279
|
05/06/2022
|
BASANTA BAI SANJAY
|
1747008018WL003365
|
BASANTA BAI SANJAY
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BASANTABAISANJAY
|
(000000)
|
|
428
|
KHAKNAR
|
MP-47-008-018-001/102
(DABHIAKHEDA)
|
1747008018NRG23040620220096278
|
05/06/2022
|
SANJU KISOR
|
1747008018WL003365
|
SANJU KISOR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANJUKISOR
|
(000000)
|
|
429
|
KHAKNAR
|
MP-47-008-018-001/106
(DABHIAKHEDA)
|
1747008018NRG23040620220096300
|
05/06/2022
|
BINDABAI MURLI
|
1747008018WL003366
|
BINDABAI MURLI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BINDABAIMURLI
|
(000000)
|
|
430
|
KHAKNAR
|
MP-47-008-018-001/106
(DABHIAKHEDA)
|
1747008018NRG23040620220096299
|
05/06/2022
|
MURLI BABU
|
1747008018WL003366
|
MURLI BABU
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MURLIBABU
|
(000000)
|
|
431
|
KHAKNAR
|
MP-47-008-018-001/108
(DABHIAKHEDA)
|
1747008018NRG23040620220096281
|
05/06/2022
|
GUNJABAI JITENDRA
|
1747008018WL003365
|
GUNJABAI JITENDRA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GUNJABAIJITENDRA
|
(000000)
|
|
432
|
KHAKNAR
|
MP-47-008-018-001/108
(DABHIAKHEDA)
|
1747008018NRG23040620220096280
|
05/06/2022
|
JITENDRA NANDRAM
|
1747008018WL003365
|
JITENDRA NANDRAM
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JITENDRANANDRAM
|
(000000)
|
|
433
|
KHAKNAR
|
MP-47-008-018-001/18
(DABHIAKHEDA)
|
1747008018NRG23040620220096304
|
05/06/2022
|
MUKESH SHOBHARAM
|
1747008018WL003366
|
MUKESH SHOBHARAM
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
434
|
KHAKNAR
|
MP-47-008-018-001/18
(DABHIAKHEDA)
|
1747008018NRG23040620220096303
|
05/06/2022
|
SHOBHARAM BUKLA
|
1747008018WL003366
|
SHOBHARAM BUKLA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHOBHARAMBUKLA
|
(000000)
|
|
435
|
KHAKNAR
|
MP-47-008-018-001/19
(DABHIAKHEDA)
|
1747008018NRG23040620220096305
|
05/06/2022
|
SUMAN
|
1747008018WL003366
|
SUMAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUMAN
|
(000000)
|
|
436
|
KHAKNAR
|
MP-47-008-018-001/28
(DABHIAKHEDA)
|
1747008018NRG23040620220096306
|
05/06/2022
|
BHEEMA SUKLAL
|
1747008018WL003366
|
BHEEMA SUKLAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHEEMASUKLAL
|
(000000)
|
|
437
|
KHAKNAR
|
MP-47-008-018-001/28
(DABHIAKHEDA)
|
1747008018NRG23040620220096307
|
05/06/2022
|
KUSUM
|
1747008018WL003366
|
KUSUM
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KUSUM
|
(000000)
|
|
438
|
KHAKNAR
|
MP-47-008-018-001/40
(DABHIAKHEDA)
|
1747008018NRG23040620220096318
|
05/06/2022
|
SUKI BAI GANESH
|
1747008018WL003367
|
SUKI BAI GANESH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUKIBAIGANESH
|
(000000)
|
|
439
|
KHAKNAR
|
MP-47-008-018-001/41-A
(DABHIAKHEDA)
|
1747008018NRG23040620220096283
|
05/06/2022
|
GULAB PATIYA
|
1747008018WL003365
|
GULAB PATIYA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GULABPATIYA
|
(000000)
|
|
440
|
KHAKNAR
|
MP-47-008-018-001/41-A
(DABHIAKHEDA)
|
1747008018NRG23040620220096282
|
05/06/2022
|
GULAB PATIYA
|
1747008018WL003365
|
GULAB PATIYA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GULABPATIYA
|
(000000)
|
|
441
|
KHAKNAR
|
MP-47-008-018-001/42-A
(DABHIAKHEDA)
|
1747008018NRG23040620220096285
|
05/06/2022
|
SANGEETA SATISH
|
1747008018WL003365
|
SANGEETA SATISH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGEETASATISH
|
(000000)
|
|
442
|
KHAKNAR
|
MP-47-008-018-001/42-A
(DABHIAKHEDA)
|
1747008018NRG23040620220096284
|
05/06/2022
|
SATISH NASRIYA
|
1747008018WL003365
|
SATISH NASRIYA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SATISHNASRIYA
|
(000000)
|
|
443
|
KHAKNAR
|
MP-47-008-018-001/43
(DABHIAKHEDA)
|
1747008018NRG23040620220096286
|
05/06/2022
|
USHA BAI HIRAMAN
|
1747008018WL003365
|
USHA BAI HIRAMAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
USHABAIHIRAMAN
|
(000000)
|
|
444
|
KHAKNAR
|
MP-47-008-018-001/45
(DABHIAKHEDA)
|
1747008018NRG23040620220096311
|
05/06/2022
|
BAYU CHHAGANLAL
|
1747008018WL003366
|
BAYU CHHAGANLAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BAYUCHHAGANLAL
|
(000000)
|
|
445
|
KHAKNAR
|
MP-47-008-018-001/48
(DABHIAKHEDA)
|
1747008018NRG23040620220096313
|
05/06/2022
|
maltibai
|
1747008018WL003366
|
maltibai
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
maltibai
|
(000000)
|
|
446
|
KHAKNAR
|
MP-47-008-018-001/48
(DABHIAKHEDA)
|
1747008018NRG23040620220096312
|
05/06/2022
|
MALTIBAI MADHU
|
1747008018WL003366
|
MALTIBAI MADHU
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MALTIBAIMADHU
|
(000000)
|
|
447
|
KHAKNAR
|
MP-47-008-018-001/49
(DABHIAKHEDA)
|
1747008018NRG23040620220096315
|
05/06/2022
|
ANIL KISOR
|
1747008018WL003366
|
ANIL KISOR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANILKISOR
|
(000000)
|
|
448
|
KHAKNAR
|
MP-47-008-018-001/49
(DABHIAKHEDA)
|
1747008018NRG23040620220096314
|
05/06/2022
|
KISOR HIRALAL
|
1747008018WL003366
|
KISOR HIRALAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KISORHIRALAL
|
(000000)
|
|
449
|
KHAKNAR
|
MP-47-008-018-001/57
(DABHIAKHEDA)
|
1747008018NRG23040620220096322
|
05/06/2022
|
PRABHAKAR HIRACHAND
|
1747008018WL003367
|
PRABHAKAR HIRACHAND
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRABHAKARHIRACHAND
|
(000000)
|
|
450
|
KHAKNAR
|
MP-47-008-018-001/57
(DABHIAKHEDA)
|
1747008018NRG23040620220096321
|
05/06/2022
|
PRABHAKAR HIRACHAND
|
1747008018WL003367
|
PRABHAKAR HIRACHAND
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRABHAKARHIRACHAND
|
(000000)
|
|
451
|
KHAKNAR
|
MP-47-008-018-001/6
(DABHIAKHEDA)
|
1747008018NRG23040620220096289
|
05/06/2022
|
RAHUL RAJU
|
1747008018WL003365
|
RAHUL RAJU
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAHULRAJU
|
(000000)
|
|
452
|
KHAKNAR
|
MP-47-008-018-001/6
(DABHIAKHEDA)
|
1747008018NRG23040620220096288
|
05/06/2022
|
SHANTA BAI
|
1747008018WL003365
|
SHANTA BAI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANTABAI
|
(000000)
|
|
453
|
KHAKNAR
|
MP-47-008-018-001/628
(DABHIAKHEDA)
|
1747008018NRG23040620220096291
|
05/06/2022
|
sangita bai
|
1747008018WL003365
|
sangita bai
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sangitabai
|
(000000)
|
|
454
|
KHAKNAR
|
MP-47-008-018-001/66
(DABHIAKHEDA)
|
1747008018NRG23040620220096294
|
05/06/2022
|
PADMABAI BADRI
|
1747008018WL003365
|
PADMABAI BADRI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PADMABAIBADRI
|
(000000)
|
|
455
|
KHAKNAR
|
MP-47-008-018-001/684
(DABHIAKHEDA)
|
1747008018NRG23040620220096296
|
05/06/2022
|
MAKUBAI REVSING
|
1747008018WL003365
|
MAKUBAI REVSING
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MAKUBAIREVSING
|
(000000)
|
|
456
|
KHAKNAR
|
MP-47-008-018-001/684
(DABHIAKHEDA)
|
1747008018NRG23040620220096295
|
05/06/2022
|
REVSING SURLA
|
1747008018WL003365
|
REVSING SURLA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
REVSINGSURLA
|
(000000)
|
|
457
|
KHAKNAR
|
MP-47-008-018-001/699
(DABHIAKHEDA)
|
1747008018NRG23040620220096325
|
05/06/2022
|
NILESH MURLI
|
1747008018WL003367
|
NILESH MURLI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
NILESHMURLI
|
(000000)
|
|
458
|
KHAKNAR
|
MP-47-008-018-001/699
(DABHIAKHEDA)
|
1747008018NRG23040620220096326
|
05/06/2022
|
RANJEETA NILESH
|
1747008018WL003367
|
RANJEETA NILESH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RANJEETANILESH
|
(000000)
|
|
459
|
KHAKNAR
|
MP-47-008-018-001/7
(DABHIAKHEDA)
|
1747008018NRG23040620220096327
|
05/06/2022
|
BHIMA NANA
|
1747008018WL003367
|
BHIMA NANA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHIMANANA
|
(000000)
|
|
460
|
KHAKNAR
|
MP-47-008-018-001/70
(DABHIAKHEDA)
|
1747008018NRG23040620220096329
|
05/06/2022
|
KLA BAI HIRALAL
|
1747008018WL003367
|
KLA BAI HIRALAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KLABAIHIRALAL
|
(000000)
|
|
461
|
KHAKNAR
|
MP-47-008-018-001/70
(DABHIAKHEDA)
|
1747008018NRG23040620220096328
|
05/06/2022
|
KLA BAI HIRALAL
|
1747008018WL003367
|
KLA BAI HIRALAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KLABAIHIRALAL
|
(000000)
|
|
462
|
KHAKNAR
|
MP-47-008-018-001/71
(DABHIAKHEDA)
|
1747008018NRG23040620220096331
|
05/06/2022
|
CHANDRAKALA
|
1747008018WL003367
|
CHANDRAKALA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDRAKALA
|
(000000)
|
|
463
|
KHAKNAR
|
MP-47-008-018-001/71
(DABHIAKHEDA)
|
1747008018NRG23040620220096330
|
05/06/2022
|
CHANDRAKALA
|
1747008018WL003367
|
CHANDRAKALA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDRAKALA
|
(000000)
|
|
464
|
KHAKNAR
|
MP-47-008-018-001/96
(DABHIAKHEDA)
|
1747008018NRG23040620220096333
|
05/06/2022
|
reshma bai dagdu
|
1747008018WL003367
|
reshma bai dagdu
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
reshmabaidagdu
|
(000000)
|
|
465
|
KHAKNAR
|
MP-47-008-028-001/17
(GAULKHEDA)
|
1747008028NRG23050620220098234
|
05/06/2022
|
samiti bai shyamlal
|
1747008028WL003436
|
samiti bai shyamlal
|
00048
|
BKID0009528
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
samitibaishyamlal
|
(000000)
|
|
466
|
KHAKNAR
|
MP-47-008-028-001/65
(GAULKHEDA)
|
1747008028NRG23050620220098250
|
05/06/2022
|
Rahul Kailash
|
1747008028WL003436
|
Rahul Kailash
|
00048
|
BKID0009528
|
760
|
760
|
Processed
|
11/06/2022
|
|
260080712
|
|
RahulKailash
|
(000000)
|
|
467
|
KHAKNAR
|
MP-47-008-028-001/8
(GAULKHEDA)
|
1747008028NRG23050620220098253
|
05/06/2022
|
Manish Shivram
|
1747008028WL003436
|
Manish Shivram
|
00048
|
BKID0009528
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
ManishShivram
|
(000000)
|
|
468
|
KHAKNAR
|
MP-47-008-046-001/111
(MAJGAON)
|
1747008046NRG23040620220097005
|
05/06/2022
|
AJAY SINGH RASHELAL
|
1747008046WL003391
|
AJAY SINGH RASHELAL
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
AJAYSINGHRASHELAL
|
(000000)
|
|
469
|
KHAKNAR
|
MP-47-008-046-001/111-A
(MAJGAON)
|
1747008046NRG23040620220097007
|
05/06/2022
|
POOJA CHOGELAL
|
1747008046WL003391
|
POOJA CHOGELAL
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
POOJACHOGELAL
|
(000000)
|
|
470
|
KHAKNAR
|
MP-47-008-046-001/144
(MAJGAON)
|
1747008046NRG23040620220097012
|
05/06/2022
|
LALITA RAJU
|
1747008046WL003391
|
LALITA RAJU
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALITARAJU
|
(000000)
|
|
471
|
KHAKNAR
|
MP-47-008-046-001/185-B
(MAJGAON)
|
1747008046NRG23040620220097015
|
05/06/2022
|
RAMKALI BAI RAMSING
|
1747008046WL003391
|
RAMKALI BAI RAMSING
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMKALIBAIRAMSING
|
(000000)
|
|
472
|
KHAKNAR
|
MP-47-008-046-001/192
(MAJGAON)
|
1747008046NRG23040620220097017
|
05/06/2022
|
SUNIL GUMAN
|
1747008046WL003391
|
SUNIL GUMAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNILGUMAN
|
(000000)
|
|
473
|
KHAKNAR
|
MP-47-008-046-001/206
(MAJGAON)
|
1747008046NRG23040620220097022
|
05/06/2022
|
NAMRTA BHAULAL
|
1747008046WL003391
|
NAMRTA BHAULAL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
NAMRTABHAULAL
|
(000000)
|
|
474
|
KHAKNAR
|
MP-47-008-046-001/207
(MAJGAON)
|
1747008046NRG23040620220097023
|
05/06/2022
|
BHARAT SHANTARAM
|
1747008046WL003391
|
BHARAT SHANTARAM
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHARATSHANTARAM
|
(000000)
|
|
475
|
KHAKNAR
|
MP-47-008-046-001/226
(MAJGAON)
|
1747008046NRG23040620220097025
|
05/06/2022
|
MANISHA HARIRAM
|
1747008046WL003391
|
MANISHA HARIRAM
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANISHAHARIRAM
|
(000000)
|
|
476
|
KHAKNAR
|
MP-47-008-046-001/226
(MAJGAON)
|
1747008046NRG23040620220097026
|
05/06/2022
|
SHIVRAM KORKU HARIRAM
|
1747008046WL003391
|
SHIVRAM KORKU HARIRAM
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHIVRAMKORKUHARIRAM
|
(000000)
|
|
477
|
KHAKNAR
|
MP-47-008-046-001/231
(MAJGAON)
|
1747008046NRG23040620220096339
|
05/06/2022
|
MEHTA SINGH HIRMAL
|
1747008046WL003369
|
MEHTA SINGH HIRMAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MEHTASINGHHIRMAL
|
(000000)
|
|
478
|
KHAKNAR
|
MP-47-008-046-001/251
(MAJGAON)
|
1747008046NRG23040620220097027
|
05/06/2022
|
PAPARAM MOTI
|
1747008046WL003391
|
PAPARAM MOTI
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
PAPARAMMOTI
|
(000000)
|
|
479
|
KHAKNAR
|
MP-47-008-046-001/30-A
(MAJGAON)
|
1747008046NRG23040620220097030
|
05/06/2022
|
SANTOSH MANAJI
|
1747008046WL003391
|
SANTOSH MANAJI
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANTOSHMANAJI
|
(000000)
|
|
480
|
KHAKNAR
|
MP-47-008-046-001/31
(MAJGAON)
|
1747008046NRG23040620220097031
|
05/06/2022
|
Ameeli bai Korku chunnilal
|
1747008046WL003391
|
Ameeli bai Korku chunnilal
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
AmeelibaiKorkuchunnilal
|
(000000)
|
|
481
|
KHAKNAR
|
MP-47-008-046-001/31
(MAJGAON)
|
1747008046NRG23040620220097032
|
05/06/2022
|
CHAND ESHWAR
|
1747008046WL003391
|
CHAND ESHWAR
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHANDESHWAR
|
(000000)
|
|
482
|
KHAKNAR
|
MP-47-008-046-001/50
(MAJGAON)
|
1747008046NRG23040620220097034
|
05/06/2022
|
SUNITA BAI RAJESH
|
1747008046WL003391
|
SUNITA BAI RAJESH
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITABAIRAJESH
|
(000000)
|
|
483
|
KHAKNAR
|
MP-47-008-059-001/205
(PALASUR)
|
1747008059NRG23050620220097777
|
05/06/2022
|
mukesh
|
1747008059WL003418
|
mukesh
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
mukesh
|
(000000)
|
|
484
|
KHAKNAR
|
MP-47-008-059-001/794-C
(PALASUR)
|
1747008059NRG23050620220097790
|
05/06/2022
|
kavita
|
1747008059WL003418
|
kavita
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kavita
|
(000000)
|
|
485
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008059NRG23050620220097796
|
05/06/2022
|
Raju
|
1747008059WL003418
|
Raju
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Raju
|
(000000)
|
|
486
|
KHAKNAR
|
MP-47-008-071-001/106
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095958
|
05/06/2022
|
ramkishan rathore
|
1747008071WL003353
|
ramkishan rathore
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ramkishanrathore
|
(000000)
|
|
487
|
KHAKNAR
|
MP-47-008-082-001/332
(SONUD)
|
1747008082NRG23040620220096134
|
05/06/2022
|
VISHAL RAMDAS
|
1747008082WL003359
|
VISHAL RAMDAS
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
VISHALRAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70796
|
70796
|
|
|
|
|
|
|
|
|
488
|
KHAKNAR
|
MP-47-008-046-001/280-B
(MAJGAON)
|
1747008046NRG23040620220096342
|
05/06/2022
|
Shyani bai
|
1747008046WL003369
|
Shyani bai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Shyanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
489
|
KHAKNAR
|
MP-47-008-032-001/211-C
(GULAI)
|
1747008032NRG23050620220097749
|
05/06/2022
|
GAJANAN KUNBI
|
1747008032WL003417
|
GAJANAN KUNBI
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
GAJANANKUNBI
|
(000000)
|
|
490
|
KHAKNAR
|
MP-47-008-032-001/318
(GULAI)
|
1747008032NRG23050620220097624
|
05/06/2022
|
Shekh jameel Rehmtullah
|
1747008032WL003414
|
Shekh jameel Rehmtullah
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ShekhjameelRehmtullah
|
(000000)
|
|
491
|
KHAKNAR
|
MP-47-008-032-001/320
(GULAI)
|
1747008032NRG23050620220097754
|
05/06/2022
|
BHUSHAN
|
1747008032WL003417
|
BHUSHAN
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHUSHAN
|
(000000)
|
|
492
|
KHAKNAR
|
MP-47-008-032-001/330-A
(GULAI)
|
1747008032NRG23050620220097755
|
05/06/2022
|
Shubham
|
1747008032WL003417
|
Shubham
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Shubham
|
(000000)
|
|
493
|
KHAKNAR
|
MP-47-008-047-001/406
(MANDWA)
|
1747008047NRG23050620220097500
|
05/06/2022
|
ANIL
|
1747008047WL003412
|
ANIL
|
00048
|
BKID0009575
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
494
|
KHAKNAR
|
MP-47-008-012-002/186
(CHAKBARA)
|
1747008012NRG23040620220096258
|
05/06/2022
|
pramila bai mansing
|
1747008012WL003364
|
pramila bai mansing
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
pramilabaimansing
|
(000000)
|
|
495
|
KHAKNAR
|
MP-47-008-012-002/205
(CHAKBARA)
|
1747008012NRG23040620220096262
|
05/06/2022
|
jamana bai
|
1747008012WL003364
|
jamana bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
jamanabai
|
(000000)
|
|
496
|
KHAKNAR
|
MP-47-008-012-002/205
(CHAKBARA)
|
1747008012NRG23040620220096261
|
05/06/2022
|
SUNITA KISHOR
|
1747008012WL003364
|
SUNITA KISHOR
|
00048
|
BKID0009588
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITAKISHOR
|
(000000)
|
|
497
|
KHAKNAR
|
MP-47-008-012-002/223
(CHAKBARA)
|
1747008012NRG23040620220096264
|
05/06/2022
|
bhangya bhilala
|
1747008012WL003364
|
bhangya bhilala
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
bhangyabhilala
|
(000000)
|
|
498
|
KHAKNAR
|
MP-47-008-012-002/223
(CHAKBARA)
|
1747008012NRG23040620220096266
|
05/06/2022
|
kasturi bai bhilala
|
1747008012WL003364
|
kasturi bai bhilala
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kasturibaibhilala
|
(000000)
|
|
499
|
KHAKNAR
|
MP-47-008-012-002/404
(CHAKBARA)
|
1747008012NRG23040620220096272
|
05/06/2022
|
sima bai
|
1747008012WL003364
|
sima bai
|
00048
|
BKID0009588
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
simabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
500
|
KHAKNAR
|
MP-47-008-032-001/140-B
(GULAI)
|
1747008032NRG23050620220097747
|
05/06/2022
|
Roshani
|
1747008032WL003417
|
Roshani
|
00152
|
HDFC0001769
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
501
|
KHAKNAR
|
MP-47-008-005-001/206
(BADA JAINABAD)
|
1747008005NRG23040620220096444
|
05/06/2022
|
SHAIKH IRFAN
|
1747008005WL003375
|
SHAIKH IRFAN
|
00176
|
IDIB000B892
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHAIKHIRFAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
502
|
KHAKNAR
|
MP-47-008-082-001/370-C
(SONUD)
|
1747008082NRG23040620220096157
|
05/06/2022
|
SHANKAR RAJARAM BANJARA
|
1747008082WL003360
|
SHANKAR RAJARAM BANJARA
|
00354
|
PUNB0323600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANKARRAJARAMBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
503
|
KHAKNAR
|
MP-47-008-008-001/392-A
(BAKADI)
|
1747008008NRG23040620220095725
|
05/06/2022
|
ANITA LEDU
|
1747008008WL003346
|
ANITA LEDU
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANITALEDU
|
(000000)
|
|
504
|
KHAKNAR
|
MP-47-008-008-001/393
(BAKADI)
|
1747008008NRG23040620220095727
|
05/06/2022
|
BHARAT DHOOMSINGH
|
1747008008WL003346
|
BHARAT DHOOMSINGH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BHARATDHOOMSINGH
|
(000000)
|
|
505
|
KHAKNAR
|
MP-47-008-047-001/12
(MANDWA)
|
1747008047NRG23050620220097458
|
05/06/2022
|
KARAN
|
1747008047WL003411
|
KARAN
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
KARAN
|
(000000)
|
|
506
|
KHAKNAR
|
MP-47-008-047-001/148
(MANDWA)
|
1747008047NRG23050620220097474
|
05/06/2022
|
PINKI
|
1747008047WL003411
|
PINKI
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PINKI
|
(000000)
|
|
507
|
KHAKNAR
|
MP-47-008-047-001/148
(MANDWA)
|
1747008047NRG23050620220097473
|
05/06/2022
|
SAVITA BAI
|
1747008047WL003411
|
SAVITA BAI
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAVITABAI
|
(000000)
|
|
508
|
KHAKNAR
|
MP-47-008-047-001/165
(MANDWA)
|
1747008047NRG23050620220097477
|
05/06/2022
|
ramesh
|
1747008047WL003411
|
ramesh
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
ramesh
|
(000000)
|
|
509
|
KHAKNAR
|
MP-47-008-047-001/25-C
(MANDWA)
|
1747008047NRG23050620220097554
|
05/06/2022
|
RUPSING
|
1747008047WL003413
|
RUPSING
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RUPSING
|
(000000)
|
|
510
|
KHAKNAR
|
MP-47-008-047-001/275
(MANDWA)
|
1747008047NRG23050620220097563
|
05/06/2022
|
DITLI BAI
|
1747008047WL003413
|
DITLI BAI
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
DITLIBAI
|
(000000)
|
|
511
|
KHAKNAR
|
MP-47-008-047-001/282
(MANDWA)
|
1747008047NRG23050620220097481
|
05/06/2022
|
DINESH
|
1747008047WL003411
|
DINESH
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
DINESH
|
(000000)
|
|
512
|
KHAKNAR
|
MP-47-008-047-001/295
(MANDWA)
|
1747008047NRG23050620220097576
|
05/06/2022
|
UMESH
|
1747008047WL003413
|
UMESH
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
UMESH
|
(000000)
|
|
513
|
KHAKNAR
|
MP-47-008-047-001/297
(MANDWA)
|
1747008047NRG23050620220097583
|
05/06/2022
|
SOMI BAI
|
1747008047WL003413
|
SOMI BAI
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SOMIBAI
|
(000000)
|
|
514
|
KHAKNAR
|
MP-47-008-047-001/527-A
(MANDWA)
|
1747008047NRG23050620220097611
|
05/06/2022
|
PRAKASH
|
1747008047WL003413
|
PRAKASH
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAKASH
|
(000000)
|
|
515
|
KHAKNAR
|
MP-47-008-047-001/537
(MANDWA)
|
1747008047NRG23050620220097534
|
05/06/2022
|
BINA
|
1747008047WL003412
|
BINA
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
BINA
|
(000000)
|
|
516
|
KHAKNAR
|
MP-47-008-047-001/658-D
(MANDWA)
|
1747008047NRG23050620220097620
|
05/06/2022
|
Ramcharan
|
1747008047WL003413
|
Ramcharan
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ramcharan
|
(000000)
|
|
517
|
KHAKNAR
|
MP-47-008-059-001/16
(PALASUR)
|
1747008059NRG23050620220097769
|
05/06/2022
|
JAYSHRI
|
1747008059WL003418
|
JAYSHRI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JAYSHRI
|
(000000)
|
|
518
|
KHAKNAR
|
MP-47-008-059-001/801
(PALASUR)
|
1747008059NRG23050620220097794
|
05/06/2022
|
Sandip
|
1747008059WL003418
|
Sandip
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sandip
|
(000000)
|
|
519
|
KHAKNAR
|
MP-47-008-067-001/1-A
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097706
|
05/06/2022
|
vikas
|
1747008067WL003416
|
vikas
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
vikas
|
(000000)
|
|
520
|
KHAKNAR
|
MP-47-008-067-001/144-D
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097716
|
05/06/2022
|
manish
|
1747008067WL003416
|
manish
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
manish
|
(000000)
|
|
521
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097692
|
05/06/2022
|
arun bawaskar
|
1747008067WL003415
|
arun bawaskar
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
arunbawaskar
|
(000000)
|
|
522
|
KHAKNAR
|
MP-47-008-067-001/8
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097741
|
05/06/2022
|
SIRAJ
|
1747008067WL003416
|
SIRAJ
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SIRAJ
|
(000000)
|
|
523
|
KHAKNAR
|
MP-47-008-067-001/89
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097703
|
05/06/2022
|
saroj
|
1747008067WL003415
|
saroj
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
saroj
|
(000000)
|
|
524
|
KHAKNAR
|
MP-47-008-071-001/304-B
(SAIKHEDAKHURD)
|
1747008071NRG23040620220096047
|
05/06/2022
|
Mehul
|
1747008071WL003355
|
Mehul
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Mehul
|
(000000)
|
|
525
|
KHAKNAR
|
MP-47-008-071-001/327
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095950
|
05/06/2022
|
prashant
|
1747008071WL003352
|
prashant
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
prashant
|
(000000)
|
|
526
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG23040620220095827
|
05/06/2022
|
MANGAYIBAI DAGODE JHAVAREE
|
1747008081WL003350
|
MANGAYIBAI DAGODE JHAVAREE
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANGAYIBAIDAGODEJHAVAREE
|
(000000)
|
|
527
|
KHAKNAR
|
MP-47-008-081-001/24-A
(SIWAL)
|
1747008081NRG23040620220095837
|
05/06/2022
|
MANJUBAI SHANTILAL
|
1747008081WL003350
|
MANJUBAI SHANTILAL
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANJUBAISHANTILAL
|
(000000)
|
|
528
|
KHAKNAR
|
MP-47-008-081-001/268-B
(SIWAL)
|
1747008081NRG23040620220095847
|
05/06/2022
|
RANJANA DAGORE
|
1747008081WL003350
|
RANJANA DAGORE
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RANJANADAGORE
|
(000000)
|
|
529
|
KHAKNAR
|
MP-47-008-081-001/50-A
(SIWAL)
|
1747008081NRG23040620220095873
|
05/06/2022
|
SANGITABAI ASHOK
|
1747008081WL003350
|
SANGITABAI ASHOK
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGITABAIASHOK
|
(000000)
|
|
530
|
KHAKNAR
|
MP-47-008-081-001/622
(SIWAL)
|
1747008081NRG23040620220095901
|
05/06/2022
|
REKHA BHAI
|
1747008081WL003350
|
REKHA BHAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
REKHABHAI
|
(000000)
|
|
531
|
KHAKNAR
|
MP-47-008-081-001/677
(SIWAL)
|
1747008081NRG23040620220095915
|
05/06/2022
|
JASVANT LAKHAN
|
1747008081WL003350
|
JASVANT LAKHAN
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JASVANTLAKHAN
|
(000000)
|
|
532
|
KHAKNAR
|
MP-47-008-081-001/8
(SIWAL)
|
1747008081NRG23040620220095939
|
05/06/2022
|
MALTI BAI SUNIL
|
1747008081WL003350
|
MALTI BAI SUNIL
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
MALTIBAISUNIL
|
(000000)
|
|
533
|
KHAKNAR
|
MP-47-008-082-001/108
(SONUD)
|
1747008082NRG23040620220096190
|
05/06/2022
|
LALSINGH
|
1747008082WL003363
|
LALSINGH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LALSINGH
|
(000000)
|
|
534
|
KHAKNAR
|
MP-47-008-082-001/119
(SONUD)
|
1747008082NRG23040620220096191
|
05/06/2022
|
SUNITA DABAR
|
1747008082WL003363
|
SUNITA DABAR
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITADABAR
|
(000000)
|
|
535
|
KHAKNAR
|
MP-47-008-082-001/165
(SONUD)
|
1747008082NRG23040620220096204
|
05/06/2022
|
Nabvsi Bhai ramsing
|
1747008082WL003363
|
Nabvsi Bhai ramsing
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
NabvsiBhairamsing
|
(000000)
|
|
536
|
KHAKNAR
|
MP-47-008-082-001/17
(SONUD)
|
1747008082NRG23040620220096165
|
05/06/2022
|
Lata govind
|
1747008082WL003361
|
Lata govind
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Latagovind
|
(000000)
|
|
537
|
KHAKNAR
|
MP-47-008-082-001/276
(SONUD)
|
1747008082NRG23040620220096129
|
05/06/2022
|
SASHI BAI
|
1747008082WL003359
|
SASHI BAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SASHIBAI
|
(000000)
|
|
538
|
KHAKNAR
|
MP-47-008-082-001/292-D
(SONUD)
|
1747008082NRG23040620220096143
|
05/06/2022
|
shila
|
1747008082WL003360
|
shila
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
shila
|
(000000)
|
|
539
|
KHAKNAR
|
MP-47-008-082-001/34
(SONUD)
|
1747008082NRG23040620220096238
|
05/06/2022
|
BUDIBAI
|
1747008082WL003363
|
BUDIBAI
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
BUDIBAI
|
(000000)
|
|
540
|
KHAKNAR
|
MP-47-008-082-001/34
(SONUD)
|
1747008082NRG23040620220096237
|
05/06/2022
|
RAMESH
|
1747008082WL003363
|
RAMESH
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMESH
|
(000000)
|
|
541
|
KHAKNAR
|
MP-47-008-082-001/390
(SONUD)
|
1747008082NRG23040620220096247
|
05/06/2022
|
BADEE BAI
|
1747008082WL003363
|
BADEE BAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
BADEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45708
|
45708
|
|
|
|
|
|
|
|
|
542
|
KHAKNAR
|
MP-47-008-061-001/198
(PARETHA)
|
1747008061NRG23040620220095806
|
05/06/2022
|
Gajendra
|
1747008061WL003348
|
Gajendra
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
543
|
KHAKNAR
|
MP-47-008-047-001/242-A
(MANDWA)
|
1747008047NRG23050620220098337
|
05/06/2022
|
CHENEE
|
1747008047WL003443
|
CHENEE
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
CHENEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
544
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG23040620220096254
|
05/06/2022
|
PARTIBHA BAI RAJESH
|
1747008012WL003364
|
PARTIBHA BAI RAJESH
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PARTIBHABAIRAJESH
|
(000000)
|
|
545
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG23040620220096253
|
05/06/2022
|
Rajesh So Sanga
|
1747008012WL003364
|
Rajesh So Sanga
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RajeshSoSanga
|
(000000)
|
|
546
|
KHAKNAR
|
MP-47-008-012-002/142-A
(CHAKBARA)
|
1747008012NRG23040620220096255
|
05/06/2022
|
sunil jagaram
|
1747008012WL003364
|
sunil jagaram
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
suniljagaram
|
(000000)
|
|
547
|
KHAKNAR
|
MP-47-008-012-002/146
(CHAKBARA)
|
1747008012NRG23040620220096256
|
05/06/2022
|
patli bai kelash
|
1747008012WL003364
|
patli bai kelash
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
patlibaikelash
|
(000000)
|
|
548
|
KHAKNAR
|
MP-47-008-012-002/50-A
(CHAKBARA)
|
1747008012NRG23040620220096275
|
05/06/2022
|
SHANKER KORKU
|
1747008012WL003364
|
SHANKER KORKU
|
00462
|
UCBA0001717
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
SHANKERKORKU
|
(000000)
|
|
549
|
KHAKNAR
|
MP-47-008-032-001/4-A
(GULAI)
|
1747008032NRG23050620220097758
|
05/06/2022
|
YOGESH PATIL
|
1747008032WL003417
|
YOGESH PATIL
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
YOGESHPATIL
|
(000000)
|
|
550
|
KHAKNAR
|
MP-47-008-032-001/441
(GULAI)
|
1747008032NRG23050620220097759
|
05/06/2022
|
Aakash Sanjay More
|
1747008032WL003417
|
Aakash Sanjay More
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
AakashSanjayMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
551
|
KHAKNAR
|
MP-47-008-005-001/327
(BADA JAINABAD)
|
1747008005NRG23050620220098316
|
05/06/2022
|
RAVIND
|
1747008005WL003441
|
RAVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAVIND
|
(000000)
|
|
552
|
KHAKNAR
|
MP-47-008-005-001/327
(BADA JAINABAD)
|
1747008005NRG23050620220098317
|
05/06/2022
|
SUNITA
|
1747008005WL003441
|
SUNITA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITA
|
(000000)
|
|
553
|
KHAKNAR
|
MP-47-008-005-001/66
(BADA JAINABAD)
|
1747008005NRG23050620220098320
|
05/06/2022
|
PADAMBAI
|
1747008005WL003442
|
PADAMBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PADAMBAI
|
(000000)
|
|
554
|
KHAKNAR
|
MP-47-008-047-001/387
(MANDWA)
|
1747008047NRG23050620220097494
|
05/06/2022
|
bata garda
|
1747008047WL003412
|
bata garda
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
batagarda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
555
|
KHAKNAR
|
MP-47-008-004-001/78-A
(AMULLAKHURD)
|
1747008004NRG23050620220098225
|
05/06/2022
|
Sandhya Lakhanlal
|
1747008004WL003435
|
Sandhya Lakhanlal
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
11/06/2022
|
|
260080712
|
|
SandhyaLakhanlal
|
(000000)
|
|
556
|
KHAKNAR
|
MP-47-008-019-001/100-A
(DAHINDA)
|
1747008019NRG23050620220098265
|
05/06/2022
|
ANITA
|
1747008019WL003438
|
ANITA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANITA
|
(000000)
|
|
557
|
KHAKNAR
|
MP-47-008-047-001/47-B
(MANDWA)
|
1747008047NRG23050620220097487
|
05/06/2022
|
RUNYA BAI
|
1747008047WL003411
|
RUNYA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RUNYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
558
|
KHAKNAR
|
MP-47-008-002-001/82
(AMGAON)
|
1747008002NRG23040620220096961
|
05/06/2022
|
RAMSING
|
1747008002WL003386
|
RAMSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMSING
|
(000000)
|
|
559
|
KHAKNAR
|
MP-47-008-010-001/13-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096344
|
05/06/2022
|
RUPSINGH MANGALYA
|
1747008010WL003370
|
RUPSINGH MANGALYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RUPSINGHMANGALYA
|
(000000)
|
|
560
|
KHAKNAR
|
MP-47-008-010-001/148-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096395
|
05/06/2022
|
SASITABAI NARAYAN
|
1747008010WL003373
|
SASITABAI NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SASITABAINARAYAN
|
(000000)
|
|
561
|
KHAKNAR
|
MP-47-008-010-001/164
(BASALI RAIYAT)
|
1747008010NRG23040620220096345
|
05/06/2022
|
Ravindra
|
1747008010WL003370
|
Ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ravindra
|
(000000)
|
|
562
|
KHAKNAR
|
MP-47-008-010-001/214
(BASALI RAIYAT)
|
1747008010NRG23040620220096408
|
05/06/2022
|
LADKIBAI SADASHIV
|
1747008010WL003373
|
LADKIBAI SADASHIV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LADKIBAISADASHIV
|
(000000)
|
|
563
|
KHAKNAR
|
MP-47-008-010-001/214
(BASALI RAIYAT)
|
1747008010NRG23040620220096407
|
05/06/2022
|
SADASHIV HARCHAND
|
1747008010WL003373
|
SADASHIV HARCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SADASHIVHARCHAND
|
(000000)
|
|
564
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG23040620220096351
|
05/06/2022
|
ALKABAI DILIP
|
1747008010WL003370
|
ALKABAI DILIP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ALKABAIDILIP
|
(000000)
|
|
565
|
KHAKNAR
|
MP-47-008-010-001/239
(BASALI RAIYAT)
|
1747008010NRG23040620220096413
|
05/06/2022
|
ASHABAI SHIVAJI
|
1747008010WL003373
|
ASHABAI SHIVAJI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ASHABAISHIVAJI
|
(000000)
|
|
566
|
KHAKNAR
|
MP-47-008-010-001/243-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096419
|
05/06/2022
|
NITU RAJESH
|
1747008010WL003373
|
NITU RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
NITURAJESH
|
(000000)
|
|
567
|
KHAKNAR
|
MP-47-008-010-001/243-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096418
|
05/06/2022
|
RAJESH DIGAMBAR
|
1747008010WL003373
|
RAJESH DIGAMBAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAJESHDIGAMBAR
|
(000000)
|
|
568
|
KHAKNAR
|
MP-47-008-010-001/48-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096432
|
05/06/2022
|
SUNITABAI RAJESH
|
1747008010WL003373
|
SUNITABAI RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUNITABAIRAJESH
|
(000000)
|
|
569
|
KHAKNAR
|
MP-47-008-010-001/72
(BASALI RAIYAT)
|
1747008010NRG23040620220096433
|
05/06/2022
|
ANIL LALA
|
1747008010WL003373
|
ANIL LALA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANILLALA
|
(000000)
|
|
570
|
KHAKNAR
|
MP-47-008-010-001/81-A
(BASALI RAIYAT)
|
1747008010NRG23040620220096359
|
05/06/2022
|
RAMKALI
|
1747008010WL003370
|
RAMKALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMKALI
|
(000000)
|
|
571
|
KHAKNAR
|
MP-47-008-010-001/83
(BASALI RAIYAT)
|
1747008010NRG23040620220096437
|
05/06/2022
|
KALAWATIBAI RAMESH
|
1747008010WL003373
|
KALAWATIBAI RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
KALAWATIBAIRAMESH
|
(000000)
|
|
572
|
KHAKNAR
|
MP-47-008-012-002/178-A
(CHAKBARA)
|
1747008012NRG23040620220096257
|
05/06/2022
|
savita
|
1747008012WL003364
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
savita
|
(000000)
|
|
573
|
KHAKNAR
|
MP-47-008-012-002/308-A
(CHAKBARA)
|
1747008012NRG23040620220096269
|
05/06/2022
|
hindu jamare
|
1747008012WL003364
|
hindu jamare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
hindujamare
|
(000000)
|
|
574
|
KHAKNAR
|
MP-47-008-028-001/17-A
(GAULKHEDA)
|
1747008028NRG23050620220098236
|
05/06/2022
|
Gajanan Jambekar
|
1747008028WL003436
|
Gajanan Jambekar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/06/2022
|
|
260080712
|
|
GajananJambekar
|
(000000)
|
|
575
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG23050620220098243
|
05/06/2022
|
OMDAS JIVAN
|
1747008028WL003436
|
OMDAS JIVAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
OMDASJIVAN
|
(000000)
|
|
576
|
KHAKNAR
|
MP-47-008-028-001/83
(GAULKHEDA)
|
1747008028NRG23050620220098256
|
05/06/2022
|
shantabai ramlal
|
1747008028WL003436
|
shantabai ramlal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
shantabairamlal
|
(000000)
|
|
577
|
KHAKNAR
|
MP-47-008-028-001/9
(GAULKHEDA)
|
1747008028NRG23050620220098261
|
05/06/2022
|
HEERA MASKAR
|
1747008028WL003436
|
HEERA MASKAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
HEERAMASKAR
|
(000000)
|
|
578
|
KHAKNAR
|
MP-47-008-028-001/91-A
(GAULKHEDA)
|
1747008028NRG23050620220098262
|
05/06/2022
|
Mahendra
|
1747008028WL003436
|
Mahendra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
Mahendra
|
(000000)
|
|
579
|
KHAKNAR
|
MP-47-008-046-001/217
(MAJGAON)
|
1747008046NRG23040620220097024
|
05/06/2022
|
SONI BHILALA
|
1747008046WL003391
|
SONI BHILALA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SONIBHILALA
|
(000000)
|
|
580
|
KHAKNAR
|
MP-47-008-046-001/280-B
(MAJGAON)
|
1747008046NRG23040620220096341
|
05/06/2022
|
Prakash Bhatnagar
|
1747008046WL003369
|
Prakash Bhatnagar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PrakashBhatnagar
|
(000000)
|
|
581
|
KHAKNAR
|
MP-47-008-047-001/111-B
(MANDWA)
|
1747008047NRG23050620220097454
|
05/06/2022
|
BINA BAI
|
1747008047WL003411
|
BINA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
BINABAI
|
(000000)
|
|
582
|
KHAKNAR
|
MP-47-008-047-001/111-B
(MANDWA)
|
1747008047NRG23050620220097455
|
05/06/2022
|
SULA BAI
|
1747008047WL003411
|
SULA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SULABAI
|
(000000)
|
|
583
|
KHAKNAR
|
MP-47-008-047-001/12
(MANDWA)
|
1747008047NRG23050620220097459
|
05/06/2022
|
REKHA
|
1747008047WL003411
|
REKHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
REKHA
|
(000000)
|
|
584
|
KHAKNAR
|
MP-47-008-047-001/129-A
(MANDWA)
|
1747008047NRG23050620220097549
|
05/06/2022
|
PAMLI
|
1747008047WL003413
|
PAMLI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PAMLI
|
(000000)
|
|
585
|
KHAKNAR
|
MP-47-008-047-001/17
(MANDWA)
|
1747008047NRG23050620220097488
|
05/06/2022
|
JHARI BAI
|
1747008047WL003412
|
JHARI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
JHARIBAI
|
(000000)
|
|
586
|
KHAKNAR
|
MP-47-008-047-001/448
(MANDWA)
|
1747008047NRG23050620220097510
|
05/06/2022
|
NITESH
|
1747008047WL003412
|
NITESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
NITESH
|
(000000)
|
|
587
|
KHAKNAR
|
MP-47-008-047-001/475
(MANDWA)
|
1747008047NRG23050620220097515
|
05/06/2022
|
DULKI BAI
|
1747008047WL003412
|
DULKI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
DULKIBAI
|
(000000)
|
|
588
|
KHAKNAR
|
MP-47-008-047-001/519
(MANDWA)
|
1747008047NRG23050620220097529
|
05/06/2022
|
PRAKASH
|
1747008047WL003412
|
PRAKASH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
PRAKASH
|
(000000)
|
|
589
|
KHAKNAR
|
MP-47-008-067-001/27
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097686
|
05/06/2022
|
JANKIRAM
|
1747008067WL003415
|
JANKIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JANKIRAM
|
(000000)
|
|
590
|
KHAKNAR
|
MP-47-008-067-001/69
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097734
|
05/06/2022
|
sandhya sapkale
|
1747008067WL003416
|
sandhya sapkale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
sandhyasapkale
|
(000000)
|
|
591
|
KHAKNAR
|
MP-47-008-067-001/81-D
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097742
|
05/06/2022
|
pinki ivne
|
1747008067WL003416
|
pinki ivne
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
pinkiivne
|
(000000)
|
|
592
|
KHAKNAR
|
MP-47-008-067-001/91
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097746
|
05/06/2022
|
paro
|
1747008067WL003416
|
paro
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
paro
|
(000000)
|
|
593
|
KHAKNAR
|
MP-47-008-067-001/9697
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097704
|
05/06/2022
|
Ganesh
|
1747008067WL003415
|
Ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ganesh
|
(000000)
|
|
594
|
KHAKNAR
|
MP-47-008-067-001/9697
(RATAGARH RAIYAT)
|
1747008067NRG23050620220097705
|
05/06/2022
|
Madhuri nemade
|
1747008067WL003415
|
Madhuri nemade
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Madhurinemade
|
(000000)
|
|
595
|
KHAKNAR
|
MP-47-008-071-001/197
(SAIKHEDAKHURD)
|
1747008071NRG23040620220095946
|
05/06/2022
|
Ramesh
|
1747008071WL003351
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Ramesh
|
(000000)
|
|
596
|
KHAKNAR
|
MP-47-008-076-001/81
(SHEKHPURA RAIYAT)
|
1747008076NRG23050620220098312
|
05/06/2022
|
lalsingh
|
1747008076WL003439
|
lalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
lalsingh
|
(000000)
|
|
597
|
KHAKNAR
|
MP-47-008-081-001/451-A
(SIWAL)
|
1747008081NRG23040620220095866
|
05/06/2022
|
LATA BAI SANTOSH
|
1747008081WL003350
|
LATA BAI SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LATABAISANTOSH
|
(000000)
|
|
598
|
KHAKNAR
|
MP-47-008-081-001/519
(SIWAL)
|
1747008081NRG23040620220095877
|
05/06/2022
|
VINOD BILLU BILLU
|
1747008081WL003350
|
VINOD BILLU BILLU
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
VINODBILLUBILLU
|
(000000)
|
|
599
|
KHAKNAR
|
MP-47-008-081-001/640-A
(SIWAL)
|
1747008081NRG23040620220095906
|
05/06/2022
|
DILEEP GANGODE
|
1747008081WL003350
|
DILEEP GANGODE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DILEEPGANGODE
|
(000000)
|
|
600
|
KHAKNAR
|
MP-47-008-081-001/640-A
(SIWAL)
|
1747008081NRG23040620220095907
|
05/06/2022
|
MANISHA DANGODE
|
1747008081WL003350
|
MANISHA DANGODE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANISHADANGODE
|
(000000)
|
|
601
|
KHAKNAR
|
MP-47-008-082-001/106
(SONUD)
|
1747008082NRG23040620220096162
|
05/06/2022
|
ANKESH BHAGWAN
|
1747008082WL003361
|
ANKESH BHAGWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ANKESHBHAGWAN
|
(000000)
|
|
602
|
KHAKNAR
|
MP-47-008-082-001/149-B
(SONUD)
|
1747008082NRG23040620220096123
|
05/06/2022
|
DINESH BANJARA
|
1747008082WL003359
|
DINESH BANJARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
DINESHBANJARA
|
(000000)
|
|
603
|
KHAKNAR
|
MP-47-008-082-001/183
(SONUD)
|
1747008082NRG23040620220096216
|
05/06/2022
|
kali bai shiva
|
1747008082WL003363
|
kali bai shiva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
kalibaishiva
|
(000000)
|
|
604
|
KHAKNAR
|
MP-47-008-082-001/210
(SONUD)
|
1747008082NRG23040620220096167
|
05/06/2022
|
MANJU RAJARAM
|
1747008082WL003361
|
MANJU RAJARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANJURAJARAM
|
(000000)
|
|
605
|
KHAKNAR
|
MP-47-008-082-001/210
(SONUD)
|
1747008082NRG23040620220096166
|
05/06/2022
|
RAJARAM BANJARA
|
1747008082WL003361
|
RAJARAM BANJARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAJARAMBANJARA
|
(000000)
|
|
606
|
KHAKNAR
|
MP-47-008-082-001/260
(SONUD)
|
1747008082NRG23040620220096225
|
05/06/2022
|
LANKESH VAMAN
|
1747008082WL003363
|
LANKESH VAMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
LANKESHVAMAN
|
(000000)
|
|
607
|
KHAKNAR
|
MP-47-008-082-001/260
(SONUD)
|
1747008082NRG23040620220096226
|
05/06/2022
|
VIKASH VAMAN
|
1747008082WL003363
|
VIKASH VAMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
VIKASHVAMAN
|
(000000)
|
|
608
|
KHAKNAR
|
MP-47-008-082-001/280
(SONUD)
|
1747008082NRG23040620220096233
|
05/06/2022
|
SIDHARTH PRAKASH
|
1747008082WL003363
|
SIDHARTH PRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SIDHARTHPRAKASH
|
(000000)
|
|
609
|
KHAKNAR
|
MP-47-008-082-001/53-A
(SONUD)
|
1747008082NRG23040620220096252
|
05/06/2022
|
JANGALIYA SOLANKI
|
1747008082WL003363
|
JANGALIYA SOLANKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JANGALIYASOLANKI
|
(000000)
|
|
610
|
KHAKNAR
|
MP-47-008-082-001/53-A
(SONUD)
|
1747008082NRG23040620220096251
|
05/06/2022
|
PAHAD SINGH RUPSINGH
|
1747008082WL003363
|
PAHAD SINGH RUPSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PAHADSINGHRUPSINGH
|
(000000)
|
|
611
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG23040620220096161
|
05/06/2022
|
SANGITA RATHOD
|
1747008082WL003360
|
SANGITA RATHOD
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SANGITARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63794
|
63794
|
|
|
|
|
|
|
|
|
612
|
KHAKNAR
|
MP-47-008-032-001/765-A
(GULAI)
|
1747008032NRG23300520220084516
|
05/06/2022
|
Jayvantabai
|
1747008032WL002972
|
Jayvantabai
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260080712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
613
|
KHAKNAR
|
MP-47-008-004-001/102
(AMULLAKHURD)
|
1747008004NRG23050620220098195
|
05/06/2022
|
MANGLA SHOBHARAM
|
1747008004WL003434
|
MANGLA SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANGLASHOBHARAM
|
(000000)
|
|
614
|
KHAKNAR
|
MP-47-008-004-001/132
(AMULLAKHURD)
|
1747008004NRG23040620220096644
|
05/06/2022
|
Anita Bai NITIN
|
1747008004WL003381
|
Anita Bai NITIN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080712
|
|
AnitaBaiNITIN
|
(000000)
|
|
615
|
KHAKNAR
|
MP-47-008-004-001/146
(AMULLAKHURD)
|
1747008004NRG23050620220098202
|
05/06/2022
|
Mangla Bai KAMA
|
1747008004WL003434
|
Mangla Bai KAMA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/06/2022
|
|
260080712
|
|
ManglaBaiKAMA
|
(000000)
|
|
616
|
KHAKNAR
|
MP-47-008-004-001/26
(AMULLAKHURD)
|
1747008004NRG23040620220096653
|
05/06/2022
|
NISHA PREMLAL
|
1747008004WL003381
|
NISHA PREMLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
NISHAPREMLAL
|
(000000)
|
|
617
|
KHAKNAR
|
MP-47-008-004-001/26
(AMULLAKHURD)
|
1747008004NRG23040620220096651
|
05/06/2022
|
PREMLAL HARIRAM GOULI
|
1747008004WL003381
|
PREMLAL HARIRAM GOULI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
PREMLALHARIRAMGOULI
|
(000000)
|
|
618
|
KHAKNAR
|
MP-47-008-004-001/59
(AMULLAKHURD)
|
1747008004NRG23050620220098221
|
05/06/2022
|
Shanti Bai AAHRAM
|
1747008004WL003435
|
Shanti Bai AAHRAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/06/2022
|
|
260080712
|
|
ShantiBaiAAHRAM
|
(000000)
|
|
619
|
KHAKNAR
|
MP-47-008-004-002/113
(AMULLAKHURD)
|
1747008004NRG23050620220097322
|
05/06/2022
|
RAMPIBAI LAXMAN
|
1747008004WL003408
|
RAMPIBAI LAXMAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAMPIBAILAXMAN
|
(000000)
|
|
620
|
KHAKNAR
|
MP-47-008-005-001/124
(BADA JAINABAD)
|
1747008005NRG23050620220098319
|
05/06/2022
|
ASHOK
|
1747008005WL003442
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
ASHOK
|
(000000)
|
|
621
|
KHAKNAR
|
MP-47-008-005-001/206
(BADA JAINABAD)
|
1747008005NRG23040620220096445
|
05/06/2022
|
akbaree bee
|
1747008005WL003375
|
akbaree bee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
akbareebee
|
(000000)
|
|
622
|
KHAKNAR
|
MP-47-008-005-001/334
(BADA JAINABAD)
|
1747008005NRG23050620220098315
|
05/06/2022
|
MR SUBHASH
|
1747008005WL003440
|
MR SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MRSUBHASH
|
(000000)
|
|
623
|
KHAKNAR
|
MP-47-008-005-001/334
(BADA JAINABAD)
|
1747008005NRG23050620220098313
|
05/06/2022
|
PADMA BAI
|
1747008005WL003440
|
PADMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PADMABAI
|
(000000)
|
|
624
|
KHAKNAR
|
MP-47-008-005-001/334
(BADA JAINABAD)
|
1747008005NRG23050620220098314
|
05/06/2022
|
SUDHAKAR
|
1747008005WL003440
|
SUDHAKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
SUDHAKAR
|
(000000)
|
|
625
|
KHAKNAR
|
MP-47-008-005-001/346
(BADA JAINABAD)
|
1747008005NRG23050620220098318
|
05/06/2022
|
VANDANA
|
1747008005WL003441
|
VANDANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
VANDANA
|
(000000)
|
|
626
|
KHAKNAR
|
MP-47-008-005-001/66
(BADA JAINABAD)
|
1747008005NRG23050620220098322
|
05/06/2022
|
MANDABAI
|
1747008005WL003442
|
MANDABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANDABAI
|
(000000)
|
|
627
|
KHAKNAR
|
MP-47-008-005-001/66
(BADA JAINABAD)
|
1747008005NRG23050620220098321
|
05/06/2022
|
PINTU
|
1747008005WL003442
|
PINTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
PINTU
|
(000000)
|
|
628
|
KHAKNAR
|
MP-47-008-005-001/97
(BADA JAINABAD)
|
1747008005NRG23040620220096448
|
05/06/2022
|
dilip
|
1747008005WL003375
|
dilip
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
dilip
|
(000000)
|
|
629
|
KHAKNAR
|
MP-47-008-019-001/153-A
(DAHINDA)
|
1747008019NRG23050620220098268
|
05/06/2022
|
MANGESH
|
1747008019WL003438
|
MANGESH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANGESH
|
(000000)
|
|
630
|
KHAKNAR
|
MP-47-008-032-001/3-A
(GULAI)
|
1747008032NRG23050620220097752
|
05/06/2022
|
nitin dattu mahajan
|
1747008032WL003417
|
nitin dattu mahajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
nitindattumahajan
|
(000000)
|
|
631
|
KHAKNAR
|
MP-47-008-032-001/511-A
(GULAI)
|
1747008032NRG23050620220097627
|
05/06/2022
|
Sitarm ghanshyam
|
1747008032WL003414
|
Sitarm ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Sitarmghanshyam
|
(000000)
|
|
632
|
KHAKNAR
|
MP-47-008-032-001/557-B
(GULAI)
|
1747008032NRG23050620220097762
|
05/06/2022
|
Madhuri Sunil
|
1747008032WL003417
|
Madhuri Sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MadhuriSunil
|
(000000)
|
|
633
|
KHAKNAR
|
MP-47-008-046-001/193-A
(MAJGAON)
|
1747008046NRG23040620220097019
|
05/06/2022
|
JHINGALIBAI MOHAN
|
1747008046WL003391
|
JHINGALIBAI MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
JHINGALIBAIMOHAN
|
(000000)
|
|
634
|
KHAKNAR
|
MP-47-008-046-001/193-A
(MAJGAON)
|
1747008046NRG23040620220097018
|
05/06/2022
|
MOHAN BHILALA
|
1747008046WL003391
|
MOHAN BHILALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MOHANBHILALA
|
(000000)
|
|
635
|
KHAKNAR
|
MP-47-008-047-001/47
(MANDWA)
|
1747008047NRG23050620220097484
|
05/06/2022
|
SAYKA BAI
|
1747008047WL003411
|
SAYKA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
SAYKABAI
|
(000000)
|
|
636
|
KHAKNAR
|
MP-47-008-047-001/47-B
(MANDWA)
|
1747008047NRG23050620220097486
|
05/06/2022
|
RAKESH
|
1747008047WL003411
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080712
|
|
RAKESH
|
(000000)
|
|
637
|
KHAKNAR
|
MP-47-008-061-001/456-A
(PARETHA)
|
1747008061NRG23040620220095809
|
05/06/2022
|
Babalu
|
1747008061WL003348
|
Babalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Babalu
|
(000000)
|
|
638
|
KHAKNAR
|
MP-47-008-061-001/72
(PARETHA)
|
1747008061NRG23040620220095812
|
05/06/2022
|
Rakesh
|
1747008061WL003348
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
Rakesh
|
(000000)
|
|
639
|
KHAKNAR
|
MP-47-008-081-001/549
(SIWAL)
|
1747008081NRG23040620220095885
|
05/06/2022
|
SURESH ANOKHILAL BAMNIYA
|
1747008081WL003350
|
SURESH ANOKHILAL BAMNIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260080712
|
|
SURESHANOKHILALBAMNIYA
|
(000000)
|
|
640
|
KHAKNAR
|
MP-47-008-082-001/80
(SONUD)
|
1747008082NRG23040620220096187
|
05/06/2022
|
NIKITA UDAL BANJARA
|
1747008082WL003362
|
NIKITA UDAL BANJARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
NIKITAUDALBANJARA
|
(000000)
|
|
641
|
KHAKNAR
|
MP-47-008-082-001/80-A
(SONUD)
|
1747008082NRG23040620220096188
|
05/06/2022
|
MANISHA BANJARA
|
1747008082WL003362
|
MANISHA BANJARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080712
|
|
MANISHABANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31452
|
31452
|
|
|
|
|
|
|
|
|
642
|
KHAKNAR
|
MP-47-008-019-001/153-B
(DAHINDA)
|
1747008019NRG23050620220098270
|
05/06/2022
|
AASHA BAI DILIP
|
1747008019WL003438
|
AASHA BAI DILIP
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
12/06/2022
|
|
260080712
|
|
AASHABAIDILIP
|
(000000)
|
|
643
|
KHAKNAR
|
MP-47-008-047-001/388-B
(MANDWA)
|
1747008047NRG23050620220097596
|
05/06/2022
|
JUKHALI BAI
|
1747008047WL003413
|
JUKHALI BAI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
260080712
|
|
JUKHALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732306
|
732306
|
|
|
|
|
|
|
|