|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAKNAR
|
MP-47-008-010-001/275
(BASALI RAIYAT)
|
1747008010NRG23050820220184450
|
05/08/2022
|
MAHESH KHUMSING
|
1747008010WL009044
|
MAHESH KHUMSING
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MAHESHKHUMSING
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-010-001/8-A
(BASALI RAIYAT)
|
1747008010NRG23050820220184458
|
05/08/2022
|
RUKHMABAI BABLU
|
1747008010WL009044
|
RUKHMABAI BABLU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RUKHMABAIBABLU
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/220
(DHABA)
|
1747008024NRG23050820220184365
|
05/08/2022
|
hiralal
|
1747008024WL009042
|
hiralal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
hiralal
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/254
(DHABA)
|
1747008024NRG23050820220184371
|
05/08/2022
|
ranjana
|
1747008024WL009042
|
ranjana
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
ranjana
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/261-A
(DHABA)
|
1747008024NRG23050820220184372
|
05/08/2022
|
JAGAN
|
1747008024WL009042
|
JAGAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JAGAN
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/263-A
(DHABA)
|
1747008024NRG23050820220184374
|
05/08/2022
|
durgesh dilip
|
1747008024WL009042
|
durgesh dilip
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
durgeshdilip
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/263-A
(DHABA)
|
1747008024NRG23050820220184373
|
05/08/2022
|
durgesh dilip
|
1747008024WL009042
|
durgesh dilip
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
durgeshdilip
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/378
(DHABA)
|
1747008024NRG23050820220184380
|
05/08/2022
|
jhendi
|
1747008024WL009042
|
jhendi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
jhendi
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/378
(DHABA)
|
1747008024NRG23050820220184379
|
05/08/2022
|
suklal
|
1747008024WL009042
|
suklal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
suklal
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/498
(DHABA)
|
1747008024NRG23050820220184384
|
05/08/2022
|
budhdhu munshi
|
1747008024WL009042
|
budhdhu munshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
budhdhumunshi
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/498
(DHABA)
|
1747008024NRG23050820220184385
|
05/08/2022
|
vikki
|
1747008024WL009042
|
vikki
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
vikki
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/506
(DHABA)
|
1747008024NRG23050820220184387
|
05/08/2022
|
KERIYA NARSING
|
1747008024WL009042
|
KERIYA NARSING
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KERIYANARSING
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/506
(DHABA)
|
1747008024NRG23050820220184386
|
05/08/2022
|
KERIYA NARSING
|
1747008024WL009042
|
KERIYA NARSING
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KERIYANARSING
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/527-A
(DHABA)
|
1747008024NRG23050820220184388
|
05/08/2022
|
kamli bai
|
1747008024WL009042
|
kamli bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kamlibai
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/577
(DHABA)
|
1747008024NRG23050820220184389
|
05/08/2022
|
ANIL SINDE
|
1747008024WL009042
|
ANIL SINDE
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
ANILSINDE
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/577
(DHABA)
|
1747008024NRG23050820220184391
|
05/08/2022
|
nilesh
|
1747008024WL009042
|
nilesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
nilesh
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/577
(DHABA)
|
1747008024NRG23050820220184390
|
05/08/2022
|
sangita
|
1747008024WL009042
|
sangita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sangita
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/611
(DHABA)
|
1747008024NRG23050820220184394
|
05/08/2022
|
jayesh
|
1747008024WL009042
|
jayesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
jayesh
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/611
(DHABA)
|
1747008024NRG23050820220184392
|
05/08/2022
|
kantilal
|
1747008024WL009042
|
kantilal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kantilal
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/611
(DHABA)
|
1747008024NRG23050820220184393
|
05/08/2022
|
kantilal rajaram
|
1747008024WL009042
|
kantilal rajaram
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kantilalrajaram
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/641
(DHABA)
|
1747008024NRG23050820220184395
|
05/08/2022
|
jhalu bai
|
1747008024WL009042
|
jhalu bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
jhalubai
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/643
(DHABA)
|
1747008024NRG23050820220184397
|
05/08/2022
|
shushila
|
1747008024WL009042
|
shushila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
shushila
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/643
(DHABA)
|
1747008024NRG23050820220184396
|
05/08/2022
|
shushila
|
1747008024WL009042
|
shushila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
shushila
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/679
(DHABA)
|
1747008024NRG23050820220184398
|
05/08/2022
|
GANGA BAI
|
1747008024WL009042
|
GANGA BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GANGABAI
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG23050820220184399
|
05/08/2022
|
vandanaa ashok
|
1747008024WL009042
|
vandanaa ashok
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
vandanaaashok
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-024-001/771
(DHABA)
|
1747008024NRG23050820220184405
|
05/08/2022
|
kokila namdev
|
1747008024WL009042
|
kokila namdev
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kokilanamdev
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-024-001/771
(DHABA)
|
1747008024NRG23050820220184404
|
05/08/2022
|
kokila namdev
|
1747008024WL009042
|
kokila namdev
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kokilanamdev
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-024-001/775
(DHABA)
|
1747008024NRG23050820220184407
|
05/08/2022
|
savitri
|
1747008024WL009042
|
savitri
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
savitri
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-024-001/775
(DHABA)
|
1747008024NRG23050820220184406
|
05/08/2022
|
savitri
|
1747008024WL009042
|
savitri
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
savitri
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-024-001/776
(DHABA)
|
1747008024NRG23050820220184409
|
05/08/2022
|
Sevanti Shankar
|
1747008024WL009042
|
Sevanti Shankar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SevantiShankar
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-024-001/776
(DHABA)
|
1747008024NRG23050820220184408
|
05/08/2022
|
Sevanti Shankar
|
1747008024WL009042
|
Sevanti Shankar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SevantiShankar
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-024-001/787
(DHABA)
|
1747008024NRG23050820220184411
|
05/08/2022
|
archana
|
1747008024WL009042
|
archana
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
archana
|
(000000)
|
|
33
|
KHAKNAR
|
MP-47-008-024-001/787
(DHABA)
|
1747008024NRG23050820220184410
|
05/08/2022
|
archana
|
1747008024WL009042
|
archana
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
archana
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-024-001/788
(DHABA)
|
1747008024NRG23050820220184413
|
05/08/2022
|
sawaran
|
1747008024WL009042
|
sawaran
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sawaran
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-024-001/788
(DHABA)
|
1747008024NRG23050820220184412
|
05/08/2022
|
sawaran
|
1747008024WL009042
|
sawaran
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sawaran
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-024-001/789
(DHABA)
|
1747008024NRG23050820220184415
|
05/08/2022
|
jyoti
|
1747008024WL009042
|
jyoti
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
jyoti
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-024-001/789
(DHABA)
|
1747008024NRG23050820220184414
|
05/08/2022
|
jyoti
|
1747008024WL009042
|
jyoti
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
jyoti
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-024-001/790
(DHABA)
|
1747008024NRG23050820220184417
|
05/08/2022
|
sunita
|
1747008024WL009042
|
sunita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sunita
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-024-001/790
(DHABA)
|
1747008024NRG23050820220184416
|
05/08/2022
|
sunita
|
1747008024WL009042
|
sunita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sunita
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-024-001/794
(DHABA)
|
1747008024NRG23050820220184418
|
05/08/2022
|
sagar bai bhagavat
|
1747008024WL009042
|
sagar bai bhagavat
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sagarbaibhagavat
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-024-001/853
(DHABA)
|
1747008024NRG23050820220184421
|
05/08/2022
|
Gourav
|
1747008024WL009042
|
Gourav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Gourav
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-024-001/853
(DHABA)
|
1747008024NRG23050820220184420
|
05/08/2022
|
Gourav
|
1747008024WL009042
|
Gourav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Gourav
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-024-001/853
(DHABA)
|
1747008024NRG23050820220184419
|
05/08/2022
|
Gourav
|
1747008024WL009042
|
Gourav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Gourav
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-024-001/856
(DHABA)
|
1747008024NRG23050820220184424
|
05/08/2022
|
navalsing Gulab
|
1747008024WL009042
|
navalsing Gulab
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
navalsingGulab
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-024-001/856
(DHABA)
|
1747008024NRG23050820220184425
|
05/08/2022
|
nuavalsin gulab
|
1747008024WL009042
|
nuavalsin gulab
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
nuavalsingulab
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-024-001/857
(DHABA)
|
1747008024NRG23050820220184428
|
05/08/2022
|
sunil
|
1747008024WL009042
|
sunil
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sunil
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-024-001/857
(DHABA)
|
1747008024NRG23050820220184427
|
05/08/2022
|
sunil
|
1747008024WL009042
|
sunil
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sunil
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-024-001/857
(DHABA)
|
1747008024NRG23050820220184426
|
05/08/2022
|
sunil
|
1747008024WL009042
|
sunil
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sunil
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-024-001/858
(DHABA)
|
1747008024NRG23050820220184430
|
05/08/2022
|
sima
|
1747008024WL009042
|
sima
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sima
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-024-001/858
(DHABA)
|
1747008024NRG23050820220184429
|
05/08/2022
|
sima
|
1747008024WL009042
|
sima
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sima
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-032-001/725
(GULAI)
|
1747008032NRG23040820220183719
|
05/08/2022
|
Santosh
|
1747008032WL008917
|
Santosh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Santosh
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-060-001/402
(PANDRI MAL)
|
1747008060NRG23050820220184263
|
05/08/2022
|
RADHA BAI CHATURKAR
|
1747008060WL009030
|
RADHA BAI CHATURKAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RADHABAICHATURKAR
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-060-001/402
(PANDRI MAL)
|
1747008060NRG23050820220184264
|
05/08/2022
|
SURESH HIRA
|
1747008060WL009030
|
SURESH HIRA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SURESHHIRA
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-060-001/613
(PANDRI MAL)
|
1747008060NRG23050820220184262
|
05/08/2022
|
SUMITRA KASDEKAR
|
1747008060WL009029
|
SUMITRA KASDEKAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUMITRAKASDEKAR
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-075-001/183
(SHEKHAPUR RAIYAT)
|
1747008075NRG23310720220180937
|
05/08/2022
|
Rajesh sahebrav
|
1747008075WL008418
|
Rajesh sahebrav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Rajeshsahebrav
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-075-001/314
(SHEKHAPUR RAIYAT)
|
1747008075NRG23310720220180941
|
05/08/2022
|
mahadev mansharam
|
1747008075WL008418
|
mahadev mansharam
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
mahadevmansharam
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-075-001/92
(SHEKHAPUR RAIYAT)
|
1747008075NRG23310720220180948
|
05/08/2022
|
Pravin
|
1747008075WL008418
|
Pravin
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Pravin
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-075-001/92
(SHEKHAPUR RAIYAT)
|
1747008075NRG23310720220180947
|
05/08/2022
|
vishal ravind
|
1747008075WL008418
|
vishal ravind
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
vishalravind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-001-001/505-A
(AMBADA RAIYAT)
|
1747008001NRG23050820220184226
|
05/08/2022
|
bishnu chohan
|
1747008001WL009020
|
bishnu chohan
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
bishnuchohan
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-001-001/505-A
(AMBADA RAIYAT)
|
1747008001NRG23050820220184227
|
05/08/2022
|
KISAN
|
1747008001WL009020
|
KISAN
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
25/08/2022
|
|
623241589
|
|
KISAN
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-001-001/684
(AMBADA RAIYAT)
|
1747008001NRG23050820220184237
|
05/08/2022
|
JITENDAR LAXAMAN
|
1747008001WL009023
|
JITENDAR LAXAMAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JITENDARLAXAMAN
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-001-001/751
(AMBADA RAIYAT)
|
1747008001NRG23050820220184222
|
05/08/2022
|
PANDURANG SANTOSH
|
1747008001WL009018
|
PANDURANG SANTOSH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PANDURANGSANTOSH
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-001-001/80
(AMBADA RAIYAT)
|
1747008001NRG23050820220184220
|
05/08/2022
|
UJAALA SUNIL
|
1747008001WL009017
|
UJAALA SUNIL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
UJAALASUNIL
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-008-001/179-A
(BAKADI)
|
1747008008NRG23050820220184682
|
05/08/2022
|
DAYARAM BHARSING
|
1747008008WL009076
|
DAYARAM BHARSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
DAYARAMBHARSING
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-008-001/223-B
(BAKADI)
|
1747008008NRG23050820220184686
|
05/08/2022
|
JAWAN SINGH SURATSINGH CHOHAN
|
1747008008WL009076
|
JAWAN SINGH SURATSINGH CHOHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JAWANSINGHSURATSINGHCHOHAN
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-008-001/223-B
(BAKADI)
|
1747008008NRG23050820220184687
|
05/08/2022
|
Rehudi Bai BATHU
|
1747008008WL009076
|
Rehudi Bai BATHU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RehudiBaiBATHU
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-008-001/265
(BAKADI)
|
1747008008NRG23040820220183965
|
05/08/2022
|
MAKARAM GILDAR
|
1747008008WL008963
|
MAKARAM GILDAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MAKARAMGILDAR
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-008-001/265-A
(BAKADI)
|
1747008008NRG23040820220183966
|
05/08/2022
|
Rajli ESVAR
|
1747008008WL008963
|
Rajli ESVAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RajliESVAR
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-008-001/285-A
(BAKADI)
|
1747008008NRG23040820220183961
|
05/08/2022
|
MAMTA DURSINGH
|
1747008008WL008962
|
MAMTA DURSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MAMTADURSINGH
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-008-001/300-A
(BAKADI)
|
1747008008NRG23040820220183967
|
05/08/2022
|
SUNITABAI BHURU TADAVI
|
1747008008WL008963
|
SUNITABAI BHURU TADAVI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUNITABAIBHURUTADAVI
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-008-001/452
(BAKADI)
|
1747008008NRG23040820220183972
|
05/08/2022
|
Jhimar KHAAMSINGH
|
1747008008WL008964
|
Jhimar KHAAMSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JhimarKHAAMSINGH
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-008-001/602
(BAKADI)
|
1747008008NRG23040820220183977
|
05/08/2022
|
SURAJ RAMESH
|
1747008008WL008964
|
SURAJ RAMESH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SURAJRAMESH
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-008-001/608
(BAKADI)
|
1747008008NRG23050820220184849
|
05/08/2022
|
Nandram Barela KHUMSINGH
|
1747008008WL009106
|
Nandram Barela KHUMSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NandramBarelaKHUMSINGH
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-008-001/670
(BAKADI)
|
1747008008NRG23050820220184856
|
05/08/2022
|
Kusuma Bai ANNU
|
1747008008WL009106
|
Kusuma Bai ANNU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KusumaBaiANNU
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-008-001/679
(BAKADI)
|
1747008008NRG23050820220184857
|
05/08/2022
|
Mayaram BHAYSINGH
|
1747008008WL009106
|
Mayaram BHAYSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MayaramBHAYSINGH
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-008-001/681
(BAKADI)
|
1747008008NRG23050820220184860
|
05/08/2022
|
Pradeep More RUPSINGH
|
1747008008WL009106
|
Pradeep More RUPSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PradeepMoreRUPSINGH
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-008-001/689
(BAKADI)
|
1747008008NRG23050820220184861
|
05/08/2022
|
Mukesh VIJAY
|
1747008008WL009106
|
Mukesh VIJAY
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MukeshVIJAY
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-008-001/854
(BAKADI)
|
1747008008NRG23050820220184691
|
05/08/2022
|
Lalbai KARSINGH Solanki
|
1747008008WL009076
|
Lalbai KARSINGH Solanki
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
LalbaiKARSINGHSolanki
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-008-001/854
(BAKADI)
|
1747008008NRG23050820220184690
|
05/08/2022
|
TULSHIRAM M SINGH SOLANKI
|
1747008008WL009076
|
TULSHIRAM M SINGH SOLANKI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
TULSHIRAMMSINGHSOLANKI
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-008-001/873
(BAKADI)
|
1747008008NRG23050820220184692
|
05/08/2022
|
DHANSINGH KISHAN BHABHRE
|
1747008008WL009076
|
DHANSINGH KISHAN BHABHRE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
DHANSINGHKISHANBHABHRE
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-008-001/873
(BAKADI)
|
1747008008NRG23050820220184693
|
05/08/2022
|
Malu Bai JUWANSINGH
|
1747008008WL009076
|
Malu Bai JUWANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MaluBaiJUWANSINGH
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-008-001/877
(BAKADI)
|
1747008008NRG23050820220184695
|
05/08/2022
|
Gulbi Bai DAVPATEL
|
1747008008WL009076
|
Gulbi Bai DAVPATEL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GulbiBaiDAVPATEL
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-055-001/127
(NAWTHA)
|
1747008055NRG23050820220184203
|
05/08/2022
|
SURLI BUNDAD
|
1747008055WL009016
|
SURLI BUNDAD
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SURLIBUNDAD
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-055-001/133
(NAWTHA)
|
1747008055NRG23050820220184204
|
05/08/2022
|
NANSINGH BARELA
|
1747008055WL009016
|
NANSINGH BARELA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NANSINGHBARELA
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-055-001/153
(NAWTHA)
|
1747008055NRG23050820220184189
|
05/08/2022
|
MAGAN BAI SUKLAL
|
1747008055WL009013
|
MAGAN BAI SUKLAL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MAGANBAISUKLAL
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-055-001/153
(NAWTHA)
|
1747008055NRG23050820220184188
|
05/08/2022
|
SUKLAL BHILAVEKAR
|
1747008055WL009013
|
SUKLAL BHILAVEKAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUKLALBHILAVEKAR
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG23050820220184202
|
05/08/2022
|
RAMPYARI BAI
|
1747008055WL009015
|
RAMPYARI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAMPYARIBAI
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-055-001/197
(NAWTHA)
|
1747008055NRG23050820220184192
|
05/08/2022
|
SHANTA GAUTAM
|
1747008055WL009013
|
SHANTA GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SHANTAGAUTAM
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-055-001/249
(NAWTHA)
|
1747008055NRG23050820220184197
|
05/08/2022
|
SUNITA CHAUHAN
|
1747008055WL009014
|
SUNITA CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUNITACHAUHAN
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-055-001/312
(NAWTHA)
|
1747008055NRG23050820220184206
|
05/08/2022
|
PRASRAM CHAUHAN
|
1747008055WL009016
|
PRASRAM CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PRASRAMCHAUHAN
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-055-001/60
(NAWTHA)
|
1747008055NRG23050820220184208
|
05/08/2022
|
SURALI DAVAR
|
1747008055WL009016
|
SURALI DAVAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SURALIDAVAR
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-055-001/91
(NAWTHA)
|
1747008055NRG23050820220184211
|
05/08/2022
|
KALI BAI MEDA
|
1747008055WL009016
|
KALI BAI MEDA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KALIBAIMEDA
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG23050820220184216
|
05/08/2022
|
ANITA PRAKASH
|
1747008055WL009016
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
ANITAPRAKASH
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG23050820220184214
|
05/08/2022
|
PRAKASH
|
1747008055WL009016
|
PRAKASH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PRAKASH
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-067-001/122-C
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184549
|
05/08/2022
|
LAXMI BAI
|
1747008067WL009055
|
LAXMI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
LAXMIBAI
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-067-001/127-B
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184550
|
05/08/2022
|
mukesh
|
1747008067WL009055
|
mukesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
mukesh
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-067-001/128
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184553
|
05/08/2022
|
mahend ramchand
|
1747008067WL009055
|
mahend ramchand
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
mahendramchand
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-067-001/136
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184554
|
05/08/2022
|
sivram kotik
|
1747008067WL009055
|
sivram kotik
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sivramkotik
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-067-002/109
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184559
|
05/08/2022
|
veshli
|
1747008067WL009055
|
veshli
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
veshli
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-067-002/13-A
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184560
|
05/08/2022
|
raju shankar
|
1747008067WL009055
|
raju shankar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
rajushankar
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-067-002/82
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184561
|
05/08/2022
|
kasinath
|
1747008067WL009055
|
kasinath
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kasinath
|
(000000)
|
|
102
|
KHAKNAR
|
MP-47-008-067-002/82
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184562
|
05/08/2022
|
nilesh
|
1747008067WL009055
|
nilesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
nilesh
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-067-002/84
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184564
|
05/08/2022
|
pooja
|
1747008067WL009055
|
pooja
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
pooja
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-067-002/96-A
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184565
|
05/08/2022
|
mamta
|
1747008067WL009055
|
mamta
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
mamta
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-081-001/294-A
(SIWAL)
|
1747008081NRG23050820220184730
|
05/08/2022
|
BABLU RUMSING
|
1747008081WL009083
|
BABLU RUMSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
BABLURUMSING
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-081-001/328
(SIWAL)
|
1747008081NRG23050820220184707
|
05/08/2022
|
Savitri Bheel
|
1747008081WL009079
|
Savitri Bheel
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SavitriBheel
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-081-001/367-A
(SIWAL)
|
1747008081NRG23050820220184712
|
05/08/2022
|
SARETA SURESH
|
1747008081WL009080
|
SARETA SURESH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SARETASURESH
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-081-001/410
(SIWAL)
|
1747008081NRG23050820220184696
|
05/08/2022
|
AASMABEE JABEER KHAN
|
1747008081WL009077
|
AASMABEE JABEER KHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
AASMABEEJABEERKHAN
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-081-001/448
(SIWAL)
|
1747008081NRG23050820220184732
|
05/08/2022
|
CHAYA BAI SANTOSH
|
1747008081WL009083
|
CHAYA BAI SANTOSH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
CHAYABAISANTOSH
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-081-001/451
(SIWAL)
|
1747008081NRG23050820220184709
|
05/08/2022
|
CHANDRABHAGA
|
1747008081WL009079
|
CHANDRABHAGA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
CHANDRABHAGA
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-081-001/461
(SIWAL)
|
1747008081NRG23050820220184697
|
05/08/2022
|
JAMEEL SATAAR KHAN
|
1747008081WL009077
|
JAMEEL SATAAR KHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JAMEELSATAARKHAN
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-081-001/539
(SIWAL)
|
1747008081NRG23050820220184736
|
05/08/2022
|
NIRAMALA DABAKE JITENDRA
|
1747008081WL009083
|
NIRAMALA DABAKE JITENDRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NIRAMALADABAKEJITENDRA
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-081-001/580
(SIWAL)
|
1747008081NRG23050820220184737
|
05/08/2022
|
raja fakira
|
1747008081WL009083
|
raja fakira
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
rajafakira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-019-002/11
(DAHINDA)
|
1747008088NRG23050820220184827
|
05/08/2022
|
kali bai
|
1747008088WL009099
|
kali bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kalibai
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-019-002/300
(DAHINDA)
|
1747008088NRG23050820220184825
|
05/08/2022
|
renabaai
|
1747008088WL009098
|
renabaai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
renabaai
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-019-002/330
(DAHINDA)
|
1747008088NRG23050820220184828
|
05/08/2022
|
Ramesh
|
1747008088WL009099
|
Ramesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ramesh
|
(000000)
|
|
117
|
KHAKNAR
|
MP-47-008-025-001/124
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184152
|
05/08/2022
|
Sanju
|
1747008025WL009012
|
Sanju
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Sanju
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-025-001/180
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184156
|
05/08/2022
|
Anita
|
1747008025WL009012
|
Anita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Anita
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-025-001/180
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184155
|
05/08/2022
|
Kamla Bai. HEERALAL
|
1747008025WL009012
|
Kamla Bai. HEERALAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KamlaBai.HEERALAL
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-025-001/199-A
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184160
|
05/08/2022
|
Sunita
|
1747008025WL009012
|
Sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Sunita
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-025-001/210
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184162
|
05/08/2022
|
GaraPRABHu
|
1747008025WL009012
|
GaraPRABHu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GaraPRABHu
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-025-001/23-C
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184164
|
05/08/2022
|
Ganesh
|
1747008025WL009012
|
Ganesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ganesh
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-025-001/230
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184165
|
05/08/2022
|
Ramkuwar
|
1747008025WL009012
|
Ramkuwar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ramkuwar
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-025-001/249
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184169
|
05/08/2022
|
gopal
|
1747008025WL009012
|
gopal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
gopal
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-025-001/249
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184170
|
05/08/2022
|
Maribai
|
1747008025WL009012
|
Maribai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Maribai
|
(000000)
|
|
126
|
KHAKNAR
|
MP-47-008-025-001/358
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184180
|
05/08/2022
|
Sunita
|
1747008025WL009012
|
Sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Sunita
|
(000000)
|
|
127
|
KHAKNAR
|
MP-47-008-025-001/6
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184182
|
05/08/2022
|
Sunita
|
1747008025WL009012
|
Sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Sunita
|
(000000)
|
|
128
|
KHAKNAR
|
MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184183
|
05/08/2022
|
RAMDEV
|
1747008025WL009012
|
RAMDEV
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAMDEV
|
(000000)
|
|
129
|
KHAKNAR
|
MP-47-008-025-001/81
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184186
|
05/08/2022
|
Manisha
|
1747008025WL009012
|
Manisha
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Manisha
|
(000000)
|
|
130
|
KHAKNAR
|
MP-47-008-030-001/121-B
(GONDRI)
|
1747008030NRG23040820220184074
|
05/08/2022
|
KAMLA BAI KUVARSINH
|
1747008030WL009003
|
KAMLA BAI KUVARSINH
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
KAMLABAIKUVARSINH
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-030-001/144-B
(GONDRI)
|
1747008030NRG23040820220184079
|
05/08/2022
|
Kalvanti Sukcharan
|
1747008030WL009003
|
Kalvanti Sukcharan
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
KalvantiSukcharan
|
(000000)
|
|
132
|
KHAKNAR
|
MP-47-008-030-001/150-B
(GONDRI)
|
1747008030NRG23040820220184081
|
05/08/2022
|
Shriram Kurparam
|
1747008030WL009003
|
Shriram Kurparam
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
ShriramKurparam
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG23040820220184083
|
05/08/2022
|
Munni bai Nandkishor
|
1747008030WL009003
|
Munni bai Nandkishor
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
MunnibaiNandkishor
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG23040820220184082
|
05/08/2022
|
NANDKISHOR JHANJHU
|
1747008030WL009003
|
NANDKISHOR JHANJHU
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
NANDKISHORJHANJHU
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-030-001/316
(GONDRI)
|
1747008030NRG23040820220184088
|
05/08/2022
|
kiran kumar rajakihan
|
1747008030WL009003
|
kiran kumar rajakihan
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
kirankumarrajakihan
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG23040820220184089
|
05/08/2022
|
Bhagwati bai Vasudev
|
1747008030WL009003
|
Bhagwati bai Vasudev
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
BhagwatibaiVasudev
|
(000000)
|
|
137
|
KHAKNAR
|
MP-47-008-030-001/321
(GONDRI)
|
1747008030NRG23040820220184090
|
05/08/2022
|
durga bai
|
1747008030WL009003
|
durga bai
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
durgabai
|
(000000)
|
|
138
|
KHAKNAR
|
MP-47-008-030-001/6
(GONDRI)
|
1747008030NRG23040820220184092
|
05/08/2022
|
Nandkishor Rupla
|
1747008030WL009003
|
Nandkishor Rupla
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
NandkishorRupla
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-030-001/79-B
(GONDRI)
|
1747008030NRG23040820220184098
|
05/08/2022
|
Nandu Mitharam
|
1747008030WL009003
|
Nandu Mitharam
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
NanduMitharam
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG23050820220184571
|
05/08/2022
|
kalibai mojilal
|
1747008084WL009057
|
kalibai mojilal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
kalibaimojilal
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-084-001/118
(TELIATHAD)
|
1747008084NRG23050820220184572
|
05/08/2022
|
Gopal Alu
|
1747008084WL009057
|
Gopal Alu
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
GopalAlu
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-084-001/120-C
(TELIATHAD)
|
1747008084NRG23050820220184573
|
05/08/2022
|
Kalai Mohan
|
1747008084WL009057
|
Kalai Mohan
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
KalaiMohan
|
(000000)
|
|
143
|
KHAKNAR
|
MP-47-008-084-001/184
(TELIATHAD)
|
1747008084NRG23050820220184579
|
05/08/2022
|
Chhgan Babu Patil
|
1747008084WL009057
|
Chhgan Babu Patil
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
ChhganBabuPatil
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-084-001/35
(TELIATHAD)
|
1747008084NRG23050820220184587
|
05/08/2022
|
Ghasiram
|
1747008084WL009057
|
Ghasiram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ghasiram
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-084-001/35
(TELIATHAD)
|
1747008084NRG23050820220184588
|
05/08/2022
|
Govind Ghasiram
|
1747008084WL009057
|
Govind Ghasiram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GovindGhasiram
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-084-001/46-D
(TELIATHAD)
|
1747008084NRG23050820220184593
|
05/08/2022
|
MANGAL CHAMPALAL
|
1747008084WL009057
|
MANGAL CHAMPALAL
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
MANGALCHAMPALAL
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-084-001/72
(TELIATHAD)
|
1747008084NRG23050820220184603
|
05/08/2022
|
Sajan
|
1747008084WL009057
|
Sajan
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
Sajan
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-084-001/96
(TELIATHAD)
|
1747008084NRG23050820220184609
|
05/08/2022
|
Samoti Kalu
|
1747008084WL009057
|
Samoti Kalu
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
SamotiKalu
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-084-002/57
(TELIATHAD)
|
1747008084NRG23050820220184610
|
05/08/2022
|
KUVERSINGH
|
1747008084WL009057
|
KUVERSINGH
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KUVERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-010-001/140-C
(BASALI RAIYAT)
|
1747008010NRG23050820220184442
|
05/08/2022
|
KAVITA
|
1747008010WL009044
|
KAVITA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KAVITA
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-010-001/140-C
(BASALI RAIYAT)
|
1747008010NRG23050820220184441
|
05/08/2022
|
RAJESH
|
1747008010WL009044
|
RAJESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAJESH
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-010-001/194
(BASALI RAIYAT)
|
1747008010NRG23050820220184443
|
05/08/2022
|
VISHNU
|
1747008010WL009044
|
VISHNU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
VISHNU
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-010-001/273
(BASALI RAIYAT)
|
1747008010NRG23050820220184449
|
05/08/2022
|
SARITA SUBHASH
|
1747008010WL009044
|
SARITA SUBHASH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SARITASUBHASH
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-010-001/72
(BASALI RAIYAT)
|
1747008010NRG23050820220184456
|
05/08/2022
|
RINA
|
1747008010WL009044
|
RINA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RINA
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-010-001/8-A
(BASALI RAIYAT)
|
1747008010NRG23050820220184457
|
05/08/2022
|
BABLU NANKA
|
1747008010WL009044
|
BABLU NANKA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
BABLUNANKA
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-010-001/93
(BASALI RAIYAT)
|
1747008010NRG23050820220184460
|
05/08/2022
|
SAVITA
|
1747008010WL009044
|
SAVITA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAVITA
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG23040820220184084
|
05/08/2022
|
Rajesh Rajakishan
|
1747008030WL009003
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
RajeshRajakishan
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-032-001/1-A
(GULAI)
|
1747008032NRG23040820220183712
|
05/08/2022
|
Rajendra madhukar
|
1747008032WL008917
|
Rajendra madhukar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Rajendramadhukar
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-032-001/673
(GULAI)
|
1747008032NRG23040820220183718
|
05/08/2022
|
rahul manohar
|
1747008032WL008917
|
rahul manohar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
rahulmanohar
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-072-001/213
(SANDS KALA)
|
1747008072NRG23040820220184113
|
05/08/2022
|
YAMUNA BAI
|
1747008072WL009006
|
YAMUNA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
YAMUNABAI
|
(000000)
|
|
161
|
KHAKNAR
|
MP-47-008-072-001/81-A
(SANDS KALA)
|
1747008072NRG23040820220184102
|
05/08/2022
|
prahlad
|
1747008072WL009004
|
prahlad
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
prahlad
|
(000000)
|
|
162
|
KHAKNAR
|
MP-47-008-072-002/108
(SANDS KALA)
|
1747008072NRG23040820220184118
|
05/08/2022
|
shyamlal
|
1747008072WL009008
|
shyamlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
shyamlal
|
(000000)
|
|
163
|
KHAKNAR
|
MP-47-008-072-002/108-A
(SANDS KALA)
|
1747008072NRG23040820220184119
|
05/08/2022
|
kanchan
|
1747008072WL009008
|
kanchan
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
kanchan
|
(000000)
|
|
164
|
KHAKNAR
|
MP-47-008-072-002/69
(SANDS KALA)
|
1747008072NRG23040820220184109
|
05/08/2022
|
rekha
|
1747008072WL009005
|
rekha
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
165
|
KHAKNAR
|
MP-47-008-025-001/106
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184147
|
05/08/2022
|
ANJU
|
1747008025WL009012
|
ANJU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
ANJU
|
(000000)
|
|
166
|
KHAKNAR
|
MP-47-008-025-001/259
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184172
|
05/08/2022
|
Raja
|
1747008025WL009012
|
Raja
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Raja
|
(000000)
|
|
167
|
KHAKNAR
|
MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184178
|
05/08/2022
|
Ramlal
|
1747008025WL009012
|
Ramlal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ramlal
|
(000000)
|
|
168
|
KHAKNAR
|
MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23050820220184179
|
05/08/2022
|
Samoti
|
1747008025WL009012
|
Samoti
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Samoti
|
(000000)
|
|
169
|
KHAKNAR
|
MP-47-008-050-001/1
(MONDRA)
|
1747008050NRG23050820220184271
|
05/08/2022
|
SUMAN BAI SANJU
|
1747008050WL009031
|
SUMAN BAI SANJU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUMANBAISANJU
|
(000000)
|
|
170
|
KHAKNAR
|
MP-47-008-050-001/1
(MONDRA)
|
1747008050NRG23050820220184267
|
05/08/2022
|
SUMAN BAI SANJU
|
1747008050WL009031
|
SUMAN BAI SANJU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUMANBAISANJU
|
(000000)
|
|
171
|
KHAKNAR
|
MP-47-008-050-001/117
(MONDRA)
|
1747008050NRG23050820220184292
|
05/08/2022
|
SAGAR MANIKRAM
|
1747008050WL009035
|
SAGAR MANIKRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAGARMANIKRAM
|
(000000)
|
|
172
|
KHAKNAR
|
MP-47-008-050-001/117
(MONDRA)
|
1747008050NRG23050820220184287
|
05/08/2022
|
SAGAR MANIKRAM
|
1747008050WL009035
|
SAGAR MANIKRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAGARMANIKRAM
|
(000000)
|
|
173
|
KHAKNAR
|
MP-47-008-050-001/117
(MONDRA)
|
1747008050NRG23050820220184286
|
05/08/2022
|
TULASIRAM BISHRAM
|
1747008050WL009035
|
TULASIRAM BISHRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
TULASIRAMBISHRAM
|
(000000)
|
|
174
|
KHAKNAR
|
MP-47-008-050-001/117
(MONDRA)
|
1747008050NRG23050820220184291
|
05/08/2022
|
TULASIRAM BISHRAM
|
1747008050WL009035
|
TULASIRAM BISHRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
TULASIRAMBISHRAM
|
(000000)
|
|
175
|
KHAKNAR
|
MP-47-008-050-001/163
(MONDRA)
|
1747008050NRG23050820220184243
|
05/08/2022
|
MUNNALAL
|
1747008050WL009025
|
MUNNALAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MUNNALAL
|
(000000)
|
|
176
|
KHAKNAR
|
MP-47-008-050-001/163
(MONDRA)
|
1747008050NRG23050820220184242
|
05/08/2022
|
MUNNALAL
|
1747008050WL009025
|
MUNNALAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MUNNALAL
|
(000000)
|
|
177
|
KHAKNAR
|
MP-47-008-050-001/211-B
(MONDRA)
|
1747008050NRG23050820220184847
|
05/08/2022
|
GULAB
|
1747008050WL009105
|
GULAB
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GULAB
|
(000000)
|
|
178
|
KHAKNAR
|
MP-47-008-050-001/211-B
(MONDRA)
|
1747008050NRG23050820220184846
|
05/08/2022
|
GULAB
|
1747008050WL009105
|
GULAB
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GULAB
|
(000000)
|
|
179
|
KHAKNAR
|
MP-47-008-050-001/217
(MONDRA)
|
1747008050NRG23050820220184612
|
05/08/2022
|
PREMLAL
|
1747008050WL009058
|
PREMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PREMLAL
|
(000000)
|
|
180
|
KHAKNAR
|
MP-47-008-050-001/217
(MONDRA)
|
1747008050NRG23050820220184611
|
05/08/2022
|
PREMLAL
|
1747008050WL009058
|
PREMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PREMLAL
|
(000000)
|
|
181
|
KHAKNAR
|
MP-47-008-050-001/234
(MONDRA)
|
1747008050NRG23050820220184638
|
05/08/2022
|
Dumsing
|
1747008050WL009065
|
Dumsing
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Dumsing
|
(000000)
|
|
182
|
KHAKNAR
|
MP-47-008-050-001/234
(MONDRA)
|
1747008050NRG23050820220184637
|
05/08/2022
|
Dumsing
|
1747008050WL009065
|
Dumsing
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Dumsing
|
(000000)
|
|
183
|
KHAKNAR
|
MP-47-008-050-001/240
(MONDRA)
|
1747008050NRG23050820220184636
|
05/08/2022
|
JAYSING
|
1747008050WL009064
|
JAYSING
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JAYSING
|
(000000)
|
|
184
|
KHAKNAR
|
MP-47-008-050-001/264
(MONDRA)
|
1747008050NRG23050820220184743
|
05/08/2022
|
SHANKAR
|
1747008050WL009085
|
SHANKAR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SHANKAR
|
(000000)
|
|
185
|
KHAKNAR
|
MP-47-008-050-001/264
(MONDRA)
|
1747008050NRG23050820220184742
|
05/08/2022
|
SHANKAR
|
1747008050WL009085
|
SHANKAR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SHANKAR
|
(000000)
|
|
186
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184233
|
05/08/2022
|
bhuda
|
1747008050WL009022
|
bhuda
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
bhuda
|
(000000)
|
|
187
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184230
|
05/08/2022
|
bhuda
|
1747008050WL009022
|
bhuda
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
bhuda
|
(000000)
|
|
188
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184234
|
05/08/2022
|
munni
|
1747008050WL009022
|
munni
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
munni
|
(000000)
|
|
189
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184231
|
05/08/2022
|
munni
|
1747008050WL009022
|
munni
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
munni
|
(000000)
|
|
190
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184232
|
05/08/2022
|
Pooja
|
1747008050WL009022
|
Pooja
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Pooja
|
(000000)
|
|
191
|
KHAKNAR
|
MP-47-008-050-001/273
(MONDRA)
|
1747008050NRG23050820220184235
|
05/08/2022
|
Pooja
|
1747008050WL009022
|
Pooja
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Pooja
|
(000000)
|
|
192
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184545
|
05/08/2022
|
Ramcharan
|
1747008050WL009054
|
Ramcharan
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ramcharan
|
(000000)
|
|
193
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184542
|
05/08/2022
|
Ramcharan
|
1747008050WL009054
|
Ramcharan
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ramcharan
|
(000000)
|
|
194
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184543
|
05/08/2022
|
SAGAR BAI
|
1747008050WL009054
|
SAGAR BAI
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAGARBAI
|
(000000)
|
|
195
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184546
|
05/08/2022
|
SAGAR BAI
|
1747008050WL009054
|
SAGAR BAI
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAGARBAI
|
(000000)
|
|
196
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184544
|
05/08/2022
|
sukrai
|
1747008050WL009054
|
sukrai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sukrai
|
(000000)
|
|
197
|
KHAKNAR
|
MP-47-008-050-001/295
(MONDRA)
|
1747008050NRG23050820220184541
|
05/08/2022
|
sukrai
|
1747008050WL009054
|
sukrai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
sukrai
|
(000000)
|
|
198
|
KHAKNAR
|
MP-47-008-050-001/310
(MONDRA)
|
1747008050NRG23050820220184246
|
05/08/2022
|
hajarilal
|
1747008050WL009025
|
hajarilal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
hajarilal
|
(000000)
|
|
199
|
KHAKNAR
|
MP-47-008-050-001/310
(MONDRA)
|
1747008050NRG23050820220184244
|
05/08/2022
|
hajarilal
|
1747008050WL009025
|
hajarilal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
hajarilal
|
(000000)
|
|
200
|
KHAKNAR
|
MP-47-008-050-001/313
(MONDRA)
|
1747008050NRG23050820220184776
|
05/08/2022
|
KAMU
|
1747008050WL009088
|
KAMU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KAMU
|
(000000)
|
|
201
|
KHAKNAR
|
MP-47-008-050-001/313
(MONDRA)
|
1747008050NRG23050820220184774
|
05/08/2022
|
KAMU
|
1747008050WL009088
|
KAMU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KAMU
|
(000000)
|
|
202
|
KHAKNAR
|
MP-47-008-050-001/315
(MONDRA)
|
1747008050NRG23050820220184741
|
05/08/2022
|
Pyarsingh
|
1747008050WL009084
|
Pyarsingh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Pyarsingh
|
(000000)
|
|
203
|
KHAKNAR
|
MP-47-008-050-001/315
(MONDRA)
|
1747008050NRG23050820220184740
|
05/08/2022
|
Pyarsingh
|
1747008050WL009084
|
Pyarsingh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Pyarsingh
|
(000000)
|
|
204
|
KHAKNAR
|
MP-47-008-050-001/354
(MONDRA)
|
1747008050NRG23050820220184650
|
05/08/2022
|
Anita
|
1747008050WL009067
|
Anita
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Anita
|
(000000)
|
|
205
|
KHAKNAR
|
MP-47-008-050-001/354
(MONDRA)
|
1747008050NRG23050820220184648
|
05/08/2022
|
Anita
|
1747008050WL009067
|
Anita
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Anita
|
(000000)
|
|
206
|
KHAKNAR
|
MP-47-008-050-001/354
(MONDRA)
|
1747008050NRG23050820220184647
|
05/08/2022
|
AVESH
|
1747008050WL009067
|
AVESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
AVESH
|
(000000)
|
|
207
|
KHAKNAR
|
MP-47-008-050-001/354
(MONDRA)
|
1747008050NRG23050820220184649
|
05/08/2022
|
AVESH
|
1747008050WL009067
|
AVESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
AVESH
|
(000000)
|
|
208
|
KHAKNAR
|
MP-47-008-050-001/420
(MONDRA)
|
1747008050NRG23050820220184845
|
05/08/2022
|
RAMLAL
|
1747008050WL009104
|
RAMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAMLAL
|
(000000)
|
|
209
|
KHAKNAR
|
MP-47-008-050-001/420
(MONDRA)
|
1747008050NRG23050820220184844
|
05/08/2022
|
RAMLAL
|
1747008050WL009104
|
RAMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAMLAL
|
(000000)
|
|
210
|
KHAKNAR
|
MP-47-008-084-001/17
(TELIATHAD)
|
1747008084NRG23050820220184574
|
05/08/2022
|
Arjun
|
1747008084WL009057
|
Arjun
|
00048
|
BKID0009526
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
Arjun
|
(000000)
|
|
211
|
KHAKNAR
|
MP-47-008-084-001/72
(TELIATHAD)
|
1747008084NRG23050820220184602
|
05/08/2022
|
Mussi kalu
|
1747008084WL009057
|
Mussi kalu
|
00048
|
BKID0009526
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
Mussikalu
|
(000000)
|
|
212
|
KHAKNAR
|
MP-47-008-084-001/74
(TELIATHAD)
|
1747008084NRG23050820220184604
|
05/08/2022
|
BRIJLAL BAVNE
|
1747008084WL009057
|
BRIJLAL BAVNE
|
00048
|
BKID0009526
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
BRIJLALBAVNE
|
(000000)
|
|
213
|
KHAKNAR
|
MP-47-008-084-001/77
(TELIATHAD)
|
1747008084NRG23050820220184605
|
05/08/2022
|
Munna Shobharam
|
1747008084WL009057
|
Munna Shobharam
|
00048
|
BKID0009526
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
MunnaShobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
|
214
|
KHAKNAR
|
MP-47-008-008-001/877
(BAKADI)
|
1747008008NRG23050820220184694
|
05/08/2022
|
BABULAL HIRA
|
1747008008WL009076
|
BABULAL HIRA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
BABULALHIRA
|
(000000)
|
|
215
|
KHAKNAR
|
MP-47-008-024-001/719
(DHABA)
|
1747008024NRG23050820220184403
|
05/08/2022
|
MANISHA ARUN
|
1747008024WL009042
|
MANISHA ARUN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MANISHAARUN
|
(000000)
|
|
216
|
KHAKNAR
|
MP-47-008-024-001/719
(DHABA)
|
1747008024NRG23050820220184402
|
05/08/2022
|
MANISHA ARUN
|
1747008024WL009042
|
MANISHA ARUN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MANISHAARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
217
|
KHAKNAR
|
MP-47-008-032-001/736-A
(GULAI)
|
1747008032NRG23040820220183720
|
05/08/2022
|
Nisha pradip patil
|
1747008032WL008917
|
Nisha pradip patil
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Nishapradippatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
218
|
KHAKNAR
|
MP-47-008-008-001/213
(BAKADI)
|
1747008008NRG23050820220184685
|
05/08/2022
|
DISHU BAI CHANDU
|
1747008008WL009076
|
DISHU BAI CHANDU
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
DISHUBAICHANDU
|
(000000)
|
|
219
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG23050820220184201
|
05/08/2022
|
NIRMALA BAI SURESH
|
1747008055WL009015
|
NIRMALA BAI SURESH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NIRMALABAISURESH
|
(000000)
|
|
220
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG23050820220184215
|
05/08/2022
|
SEVANTI BAI SURESH
|
1747008055WL009016
|
SEVANTI BAI SURESH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SEVANTIBAISURESH
|
(000000)
|
|
221
|
KHAKNAR
|
MP-47-008-081-001/53
(SIWAL)
|
1747008081NRG23050820220184705
|
05/08/2022
|
tulsiram
|
1747008081WL009078
|
tulsiram
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
tulsiram
|
(000000)
|
|
222
|
KHAKNAR
|
MP-47-008-081-001/677
(SIWAL)
|
1747008081NRG23050820220184739
|
05/08/2022
|
JASVANT LAKHAN
|
1747008081WL009083
|
JASVANT LAKHAN
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
JASVANTLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
223
|
KHAKNAR
|
MP-47-008-024-001/701
(DHABA)
|
1747008024NRG23050820220184401
|
05/08/2022
|
PANKAJ SHINDE
|
1747008024WL009042
|
PANKAJ SHINDE
|
00415
|
SBIN0030006
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PANKAJSHINDE
|
(000000)
|
|
224
|
KHAKNAR
|
MP-47-008-024-001/701
(DHABA)
|
1747008024NRG23050820220184400
|
05/08/2022
|
PANKAJ SHINDE
|
1747008024WL009042
|
PANKAJ SHINDE
|
00415
|
SBIN0030006
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
PANKAJSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
225
|
KHAKNAR
|
MP-47-008-032-001/441
(GULAI)
|
1747008032NRG23040820220183714
|
05/08/2022
|
Aakash Sanjay More
|
1747008032WL008917
|
Aakash Sanjay More
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
AakashSanjayMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
KHAKNAR
|
MP-47-008-001-001/592-A
(AMBADA RAIYAT)
|
1747008001NRG23050820220184225
|
05/08/2022
|
LAKSHAMAN LAHANU
|
1747008001WL009019
|
LAKSHAMAN LAHANU
|
00468
|
UBIN0930946
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
LAKSHAMANLAHANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
KHAKNAR
|
MP-47-008-001-001/751
(AMBADA RAIYAT)
|
1747008001NRG23050820220184223
|
05/08/2022
|
NIRMALA SANTOSH
|
1747008001WL009018
|
NIRMALA SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NIRMALASANTOSH
|
(000000)
|
|
228
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG23300720220179610
|
05/08/2022
|
MULCHAND DULCHAND
|
1747008035WL008276
|
MULCHAND DULCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MULCHANDDULCHAND
|
(000000)
|
|
229
|
KHAKNAR
|
MP-47-008-072-001/60
(SANDS KALA)
|
1747008072NRG23040820220184136
|
05/08/2022
|
karansing
|
1747008072WL009010
|
karansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
karansing
|
(000000)
|
|
230
|
KHAKNAR
|
MP-47-008-072-002/103
(SANDS KALA)
|
1747008072NRG23040820220184128
|
05/08/2022
|
aasha
|
1747008072WL009009
|
aasha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
aasha
|
(000000)
|
|
231
|
KHAKNAR
|
MP-47-008-075-001/428
(SHEKHAPUR RAIYAT)
|
1747008075NRG23310720220180945
|
05/08/2022
|
rampal laxman
|
1747008075WL008418
|
rampal laxman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
rampallaxman
|
(000000)
|
|
232
|
KHAKNAR
|
MP-47-008-084-001/101
(TELIATHAD)
|
1747008084NRG23050820220184568
|
05/08/2022
|
SURESH LALU
|
1747008084WL009057
|
SURESH LALU
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
SURESHLALU
|
(000000)
|
|
233
|
KHAKNAR
|
MP-47-008-084-001/22
(TELIATHAD)
|
1747008084NRG23050820220184585
|
05/08/2022
|
ampi
|
1747008084WL009057
|
ampi
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
ampi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-010-001/125
(BASALI RAIYAT)
|
1747008010NRG23050820220184440
|
05/08/2022
|
SUNIL KASHIRAM
|
1747008010WL009044
|
SUNIL KASHIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUNILKASHIRAM
|
(000000)
|
|
235
|
KHAKNAR
|
MP-47-008-010-001/81-A
(BASALI RAIYAT)
|
1747008010NRG23050820220184459
|
05/08/2022
|
RAMKALI
|
1747008010WL009044
|
RAMKALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
RAMKALI
|
(000000)
|
|
236
|
KHAKNAR
|
MP-47-008-024-001/855
(DHABA)
|
1747008024NRG23050820220184423
|
05/08/2022
|
Dasari bai radhu
|
1747008024WL009042
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Dasaribairadhu
|
(000000)
|
|
237
|
KHAKNAR
|
MP-47-008-024-001/855
(DHABA)
|
1747008024NRG23050820220184422
|
05/08/2022
|
Dasari bai radhu
|
1747008024WL009042
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Dasaribairadhu
|
(000000)
|
|
238
|
KHAKNAR
|
MP-47-008-030-001/212-A
(GONDRI)
|
1747008030NRG23040820220184085
|
05/08/2022
|
Nila bai Hariram
|
1747008030WL009003
|
Nila bai Hariram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
NilabaiHariram
|
(000000)
|
|
239
|
KHAKNAR
|
MP-47-008-055-001/153
(NAWTHA)
|
1747008055NRG23050820220184190
|
05/08/2022
|
VILAS BHILAVEKAR
|
1747008055WL009013
|
VILAS BHILAVEKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
VILASBHILAVEKAR
|
(000000)
|
|
240
|
KHAKNAR
|
MP-47-008-055-001/61
(NAWTHA)
|
1747008055NRG23050820220184209
|
05/08/2022
|
SUNIL
|
1747008055WL009016
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SUNIL
|
(000000)
|
|
241
|
KHAKNAR
|
MP-47-008-060-001/243
(PANDRI MAL)
|
1747008060NRG23050820220184260
|
05/08/2022
|
KASIRAM KASDEKAR
|
1747008060WL009029
|
KASIRAM KASDEKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KASIRAMKASDEKAR
|
(000000)
|
|
242
|
KHAKNAR
|
MP-47-008-060-001/613
(PANDRI MAL)
|
1747008060NRG23050820220184261
|
05/08/2022
|
Devisingh Kashiram
|
1747008060WL009029
|
Devisingh Kashiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
DevisinghKashiram
|
(000000)
|
|
243
|
KHAKNAR
|
MP-47-008-067-002/102-A
(RATAGARH RAIYAT)
|
1747008067NRG23050820220184558
|
05/08/2022
|
SANTOSH PAWAR
|
1747008067WL009055
|
SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SANTOSHPAWAR
|
(000000)
|
|
244
|
KHAKNAR
|
MP-47-008-072-002/108-D
(SANDS KALA)
|
1747008072NRG23040820220184121
|
05/08/2022
|
Ratilal
|
1747008072WL009008
|
Ratilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Ratilal
|
(000000)
|
|
245
|
KHAKNAR
|
MP-47-008-081-001/451-A
(SIWAL)
|
1747008081NRG23050820220184710
|
05/08/2022
|
LATA BAI SANTOSH
|
1747008081WL009079
|
LATA BAI SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
LATABAISANTOSH
|
(000000)
|
|
246
|
KHAKNAR
|
MP-47-008-081-001/461
(SIWAL)
|
1747008081NRG23050820220184700
|
05/08/2022
|
SAYNA KHAN
|
1747008081WL009077
|
SAYNA KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SAYNAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
247
|
KHAKNAR
|
MP-47-008-001-001/31-A
(AMBADA RAIYAT)
|
1747008001NRG23050820220184224
|
05/08/2022
|
GENA ANANDA
|
1747008001WL009019
|
GENA ANANDA
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
GENAANANDA
|
(000000)
|
|
248
|
KHAKNAR
|
MP-47-008-001-001/730
(AMBADA RAIYAT)
|
1747008001NRG23050820220184239
|
05/08/2022
|
DINESH
|
1747008001WL009024
|
DINESH
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
DINESH
|
(000000)
|
|
249
|
KHAKNAR
|
MP-47-008-001-001/740
(AMBADA RAIYAT)
|
1747008001NRG23050820220184240
|
05/08/2022
|
LAKHAN SOMA
|
1747008001WL009024
|
LAKHAN SOMA
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
LAKHANSOMA
|
(000000)
|
|
250
|
KHAKNAR
|
MP-47-008-001-001/740
(AMBADA RAIYAT)
|
1747008001NRG23050820220184241
|
05/08/2022
|
NANDANI BAI
|
1747008001WL009024
|
NANDANI BAI
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
NANDANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
251
|
KHAKNAR
|
MP-47-008-030-001/314-B
(GONDRI)
|
1747008030NRG23040820220184087
|
05/08/2022
|
Bhabli bai mojilal
|
1747008030WL009003
|
Bhabli bai mojilal
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/08/2022
|
|
623241589
|
|
Bhablibaimojilal
|
(000000)
|
|
252
|
KHAKNAR
|
MP-47-008-032-001/557-B
(GULAI)
|
1747008032NRG23040820220183715
|
05/08/2022
|
Madhuri Sunil
|
1747008032WL008917
|
Madhuri Sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
MadhuriSunil
|
(000000)
|
|
253
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG23300720220179612
|
05/08/2022
|
CHHAYA BAI
|
1747008035WL008276
|
CHHAYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
CHHAYABAI
|
(000000)
|
|
254
|
KHAKNAR
|
MP-47-008-035-002/41
(HINGNA RAIYAT)
|
1747008035NRG23300720220179611
|
05/08/2022
|
SANTOSH
|
1747008035WL008276
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
SANTOSH
|
(000000)
|
|
255
|
KHAKNAR
|
MP-47-008-046-001/175-A
(MAJGAON)
|
1747008046NRG23050820220184887
|
05/08/2022
|
TARABAI JHANKLAL
|
1747008046WL009110
|
TARABAI JHANKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
TARABAIJHANKLAL
|
(000000)
|
|
256
|
KHAKNAR
|
MP-47-008-072-002/108-B
(SANDS KALA)
|
1747008072NRG23040820220184120
|
05/08/2022
|
bharati
|
1747008072WL009008
|
bharati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
bharati
|
(000000)
|
|
257
|
KHAKNAR
|
MP-47-008-072-002/108-D
(SANDS KALA)
|
1747008072NRG23040820220184122
|
05/08/2022
|
Arati
|
1747008072WL009008
|
Arati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
Arati
|
(000000)
|
|
258
|
KHAKNAR
|
MP-47-008-084-001/102
(TELIATHAD)
|
1747008084NRG23050820220184570
|
05/08/2022
|
Krina Amar
|
1747008084WL009057
|
Krina Amar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
KrinaAmar
|
(000000)
|
|
259
|
KHAKNAR
|
MP-47-008-084-001/102
(TELIATHAD)
|
1747008084NRG23050820220184569
|
05/08/2022
|
LALITA BALU
|
1747008084WL009057
|
LALITA BALU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
LALITABALU
|
(000000)
|
|
260
|
KHAKNAR
|
MP-47-008-084-001/17
(TELIATHAD)
|
1747008084NRG23050820220184575
|
05/08/2022
|
urmila arjun
|
1747008084WL009057
|
urmila arjun
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
urmilaarjun
|
(000000)
|
|
261
|
KHAKNAR
|
MP-47-008-084-001/39
(TELIATHAD)
|
1747008084NRG23050820220184590
|
05/08/2022
|
Dinesh Khumansingh
|
1747008084WL009057
|
Dinesh Khumansingh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
DineshKhumansingh
|
(000000)
|
|
262
|
KHAKNAR
|
MP-47-008-084-001/41
(TELIATHAD)
|
1747008084NRG23050820220184591
|
05/08/2022
|
JASO BAI DADU
|
1747008084WL009057
|
JASO BAI DADU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
JASOBAIDADU
|
(000000)
|
|
263
|
KHAKNAR
|
MP-47-008-084-001/56
(TELIATHAD)
|
1747008084NRG23050820220184596
|
05/08/2022
|
Nimma Palvi
|
1747008084WL009057
|
Nimma Palvi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
NimmaPalvi
|
(000000)
|
|
264
|
KHAKNAR
|
MP-47-008-084-001/64
(TELIATHAD)
|
1747008084NRG23050820220184600
|
05/08/2022
|
PAWAN
|
1747008084WL009057
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241589
|
|
PAWAN
|
(000000)
|
|
265
|
KHAKNAR
|
MP-47-008-084-001/67
(TELIATHAD)
|
1747008084NRG23050820220184601
|
05/08/2022
|
TARA
|
1747008084WL009057
|
TARA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
TARA
|
(000000)
|
|
266
|
KHAKNAR
|
MP-47-008-084-001/88
(TELIATHAD)
|
1747008084NRG23050820220184606
|
05/08/2022
|
Bisram sukram
|
1747008084WL009057
|
Bisram sukram
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623241589
|
|
Bisramsukram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-008-001/670
(BAKADI)
|
1747008008NRG23050820220184855
|
05/08/2022
|
Annu Baarela
|
1747008008WL009106
|
Annu Baarela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241589
|
|
AnnuBaarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304776
|
304776
|
|
|
|
|
|
|
|