|
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-47-008-048-002/187-A
(MANJROD KALA)
|
1747008087NRG23110920220211447
|
11/09/2022
|
Bharati
|
1747008087WL013132
|
Bharati
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Bharati
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-048-002/187-A
(MANJROD KALA)
|
1747008087NRG23110920220211446
|
11/09/2022
|
Radheshayam
|
1747008087WL013132
|
Radheshayam
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Radheshayam
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-048-002/212
(MANJROD KALA)
|
1747008087NRG23110920220211448
|
11/09/2022
|
RAMDAS MULCHAND
|
1747008087WL013132
|
RAMDAS MULCHAND
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMDASMULCHAND
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-048-002/217
(MANJROD KALA)
|
1747008087NRG23110920220211451
|
11/09/2022
|
PRIYANKA BAI
|
1747008087WL013133
|
PRIYANKA BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PRIYANKABAI
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-048-002/217
(MANJROD KALA)
|
1747008087NRG23110920220211452
|
11/09/2022
|
SUSHIL BAPURAM
|
1747008087WL013133
|
SUSHIL BAPURAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUSHILBAPURAM
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-048-002/218
(MANJROD KALA)
|
1747008087NRG23110920220211453
|
11/09/2022
|
arun
|
1747008087WL013133
|
arun
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
arun
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-048-002/218
(MANJROD KALA)
|
1747008087NRG23110920220211454
|
11/09/2022
|
SURENRA SHANTILAL
|
1747008087WL013133
|
SURENRA SHANTILAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SURENRASHANTILAL
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-048-002/32
(MANJROD KALA)
|
1747008087NRG23110920220211474
|
11/09/2022
|
KOMAL BAI
|
1747008087WL013138
|
KOMAL BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KOMALBAI
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-048-002/32
(MANJROD KALA)
|
1747008087NRG23110920220211475
|
11/09/2022
|
SURESH SUBHSH
|
1747008087WL013138
|
SURESH SUBHSH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SURESHSUBHSH
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-048-002/44
(MANJROD KALA)
|
1747008087NRG23110920220211487
|
11/09/2022
|
NANDLAL KORKU
|
1747008087WL013141
|
NANDLAL KORKU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NANDLALKORKU
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-048-002/48
(MANJROD KALA)
|
1747008087NRG23110920220211479
|
11/09/2022
|
gajanan
|
1747008087WL013140
|
gajanan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
gajanan
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-048-002/87-B
(MANJROD KALA)
|
1747008087NRG23110920220211482
|
11/09/2022
|
GAJANAN
|
1747008087WL013140
|
GAJANAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GAJANAN
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-049-001/291
(MOHANGARH)
|
1747008049NRG23100920220211179
|
11/09/2022
|
RAMKALI
|
1747008049WL013098
|
RAMKALI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMKALI
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG23100920220211174
|
11/09/2022
|
Jagdev
|
1747008049WL013096
|
Jagdev
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Jagdev
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG23100920220211173
|
11/09/2022
|
JAGDEV HARI
|
1747008049WL013096
|
JAGDEV HARI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JAGDEVHARI
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/314-A
(MOHANGARH)
|
1747008049NRG23100920220211175
|
11/09/2022
|
Sunil
|
1747008049WL013096
|
Sunil
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sunil
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/342
(MOHANGARH)
|
1747008049NRG23100920220211176
|
11/09/2022
|
Parvati
|
1747008049WL013097
|
Parvati
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Parvati
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/384
(MOHANGARH)
|
1747008049NRG23100920220211172
|
11/09/2022
|
SANTU BAI JAWAN SINGH
|
1747008049WL013095
|
SANTU BAI JAWAN SINGH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SANTUBAIJAWANSINGH
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/403
(MOHANGARH)
|
1747008049NRG23100920220211180
|
11/09/2022
|
SHEH SAMEER SHEH NASEER
|
1747008049WL013098
|
SHEH SAMEER SHEH NASEER
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHEHSAMEERSHEHNASEER
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/454
(MOHANGARH)
|
1747008049NRG23100920220211178
|
11/09/2022
|
NEETABAI BABLU
|
1747008049WL013097
|
NEETABAI BABLU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NEETABAIBABLU
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG23100920220211181
|
11/09/2022
|
ANITA BAI
|
1747008049WL013098
|
ANITA BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ANITABAI
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-049-001/75
(MOHANGARH)
|
1747008049NRG23100920220211182
|
11/09/2022
|
Mukesh
|
1747008049WL013098
|
Mukesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Mukesh
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-049-002/13
(MOHANGARH)
|
1747008049NRG23100920220211183
|
11/09/2022
|
MAYABAI
|
1747008049WL013099
|
MAYABAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MAYABAI
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-049-002/17-A
(MOHANGARH)
|
1747008049NRG23100920220211184
|
11/09/2022
|
BASANTI NAKALYA
|
1747008049WL013099
|
BASANTI NAKALYA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BASANTINAKALYA
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-049-002/20
(MOHANGARH)
|
1747008049NRG23100920220211185
|
11/09/2022
|
Anarsingh
|
1747008049WL013099
|
Anarsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Anarsingh
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-049-002/21
(MOHANGARH)
|
1747008049NRG23100920220211186
|
11/09/2022
|
BAYJA BAI
|
1747008049WL013099
|
BAYJA BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BAYJABAI
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-049-002/24
(MOHANGARH)
|
1747008049NRG23100920220211187
|
11/09/2022
|
leela
|
1747008049WL013099
|
leela
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
leela
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-049-002/25
(MOHANGARH)
|
1747008049NRG23100920220211188
|
11/09/2022
|
JHIGALI BAI
|
1747008049WL013099
|
JHIGALI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JHIGALIBAI
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-049-002/28
(MOHANGARH)
|
1747008049NRG23100920220211189
|
11/09/2022
|
SAYA SUNEEL
|
1747008049WL013099
|
SAYA SUNEEL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAYASUNEEL
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG23110920220211237
|
11/09/2022
|
Narendra
|
1747008062WL013110
|
Narendra
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Narendra
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-074-002/118
(SAWLI RAIYAT)
|
1747008074NRG23110920220211256
|
11/09/2022
|
Gaurav Vilas
|
1747008074WL013119
|
Gaurav Vilas
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GauravVilas
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-074-002/538
(SAWLI RAIYAT)
|
1747008074NRG23110920220211257
|
11/09/2022
|
gopal
|
1747008074WL013120
|
gopal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-016-001/443
(DABALI KHURD)
|
1747008016NRG23100920220210887
|
11/09/2022
|
ISRAM AAPSINGH
|
1747008016WL013043
|
ISRAM AAPSINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115172
|
|
ISRAMAAPSINGH
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-016-001/443
(DABALI KHURD)
|
1747008016NRG23100920220210888
|
11/09/2022
|
SUNITA
|
1747008016WL013043
|
SUNITA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUNITA
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-016-001/645
(DABALI KHURD)
|
1747008016NRG23100920220210890
|
11/09/2022
|
RAGHU
|
1747008016WL013043
|
RAGHU
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAGHU
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-055-001/107
(NAWTHA)
|
1747008055NRG23100920220211022
|
11/09/2022
|
DEVIDAS BHILAVEKAR
|
1747008055WL013053
|
DEVIDAS BHILAVEKAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
DEVIDASBHILAVEKAR
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG23100920220211035
|
11/09/2022
|
RAMPYARI BAI
|
1747008055WL013055
|
RAMPYARI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMPYARIBAI
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-055-001/240
(NAWTHA)
|
1747008055NRG23100920220211018
|
11/09/2022
|
GEETA BAI JITENDRA
|
1747008055WL013052
|
GEETA BAI JITENDRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GEETABAIJITENDRA
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-055-001/271
(NAWTHA)
|
1747008055NRG23100920220211019
|
11/09/2022
|
BHUROO PYARSINGH
|
1747008055WL013052
|
BHUROO PYARSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHUROOPYARSINGH
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-055-001/309
(NAWTHA)
|
1747008055NRG23100920220211023
|
11/09/2022
|
PINTU AMARSINGH
|
1747008055WL013053
|
PINTU AMARSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PINTUAMARSINGH
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-055-001/326
(NAWTHA)
|
1747008055NRG23100920220211028
|
11/09/2022
|
SARITA GAUTAM
|
1747008055WL013054
|
SARITA GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SARITAGAUTAM
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-055-001/326
(NAWTHA)
|
1747008055NRG23100920220211027
|
11/09/2022
|
SHIVLAL GAUTAM
|
1747008055WL013054
|
SHIVLAL GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHIVLALGAUTAM
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-055-001/40
(NAWTHA)
|
1747008055NRG23100920220211029
|
11/09/2022
|
SHOBHA RAM BALIRAM
|
1747008055WL013054
|
SHOBHA RAM BALIRAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHOBHARAMBALIRAM
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-055-001/7
(NAWTHA)
|
1747008055NRG23100920220211024
|
11/09/2022
|
SARITA BAI
|
1747008055WL013053
|
SARITA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SARITABAI
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-055-001/94
(NAWTHA)
|
1747008055NRG23100920220211020
|
11/09/2022
|
BANSI CHAUHAN
|
1747008055WL013052
|
BANSI CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BANSICHAUHAN
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-055-001/94
(NAWTHA)
|
1747008055NRG23100920220211021
|
11/09/2022
|
NURU CHAUHAN
|
1747008055WL013052
|
NURU CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NURUCHAUHAN
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-055-001/99
(NAWTHA)
|
1747008055NRG23100920220211026
|
11/09/2022
|
RAJESH GAUTAM
|
1747008055WL013053
|
RAJESH GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAJESHGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-030-001/100
(GONDRI)
|
1747008030NRG23110920220211703
|
11/09/2022
|
KATYA BHAKLU
|
1747008030WL013167
|
KATYA BHAKLU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KATYABHAKLU
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG23110920220211709
|
11/09/2022
|
bhomka kalu
|
1747008030WL013170
|
bhomka kalu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
bhomkakalu
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG23110920220211710
|
11/09/2022
|
JANJI BAI
|
1747008030WL013170
|
JANJI BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JANJIBAI
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG23110920220211711
|
11/09/2022
|
MANGALSINGH BHOMKA
|
1747008030WL013170
|
MANGALSINGH BHOMKA
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MANGALSINGHBHOMKA
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-030-001/119
(GONDRI)
|
1747008030NRG23110920220211738
|
11/09/2022
|
Bhaiyalal Sakharam
|
1747008030WL013183
|
Bhaiyalal Sakharam
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BhaiyalalSakharam
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-030-001/126
(GONDRI)
|
1747008030NRG23110920220211747
|
11/09/2022
|
BHARAT BHOGNYA
|
1747008030WL013190
|
BHARAT BHOGNYA
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHARATBHOGNYA
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-030-001/16
(GONDRI)
|
1747008030NRG23110920220211739
|
11/09/2022
|
RADHA BAI NANKRAM
|
1747008030WL013184
|
RADHA BAI NANKRAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RADHABAINANKRAM
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-030-001/17
(GONDRI)
|
1747008030NRG23110920220211694
|
11/09/2022
|
KAMALA BAI
|
1747008030WL013163
|
KAMALA BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAMALABAI
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-030-001/177
(GONDRI)
|
1747008030NRG23110920220211721
|
11/09/2022
|
Lalita Ramprasad
|
1747008030WL013177
|
Lalita Ramprasad
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LalitaRamprasad
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-030-001/178-A
(GONDRI)
|
1747008030NRG23110920220211725
|
11/09/2022
|
NIRMALA BAI MADAN
|
1747008030WL013180
|
NIRMALA BAI MADAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NIRMALABAIMADAN
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-030-001/185-A
(GONDRI)
|
1747008030NRG23110920220211740
|
11/09/2022
|
Balakram Baba
|
1747008030WL013185
|
Balakram Baba
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BalakramBaba
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-030-001/189
(GONDRI)
|
1747008030NRG23110920220211696
|
11/09/2022
|
mithilesh onkar
|
1747008030WL013164
|
mithilesh onkar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
mithileshonkar
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-030-001/189
(GONDRI)
|
1747008030NRG23110920220211695
|
11/09/2022
|
nathai bai
|
1747008030WL013164
|
nathai bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
nathaibai
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-030-001/189-A
(GONDRI)
|
1747008030NRG23110920220211697
|
11/09/2022
|
Vinod Onkar
|
1747008030WL013164
|
Vinod Onkar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VinodOnkar
|
(000000)
|
|
62
|
KHAKNAR
|
MP-47-008-030-001/197-B
(GONDRI)
|
1747008030NRG23110920220211742
|
11/09/2022
|
Anita Jivan
|
1747008030WL013186
|
Anita Jivan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
AnitaJivan
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-030-001/197-B
(GONDRI)
|
1747008030NRG23110920220211741
|
11/09/2022
|
Jivan Sadelal
|
1747008030WL013186
|
Jivan Sadelal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JivanSadelal
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-030-001/210
(GONDRI)
|
1747008030NRG23110920220211750
|
11/09/2022
|
ramesh
|
1747008030WL013192
|
ramesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ramesh
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-030-001/227
(GONDRI)
|
1747008030NRG23110920220211700
|
11/09/2022
|
Rampyari Rvindra
|
1747008030WL013165
|
Rampyari Rvindra
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RampyariRvindra
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-030-001/227
(GONDRI)
|
1747008030NRG23110920220211699
|
11/09/2022
|
Ravindr Shymlal
|
1747008030WL013165
|
Ravindr Shymlal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RavindrShymlal
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-030-001/227
(GONDRI)
|
1747008030NRG23110920220211698
|
11/09/2022
|
Shyamlal Tumla
|
1747008030WL013165
|
Shyamlal Tumla
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ShyamlalTumla
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-030-001/238
(GONDRI)
|
1747008030NRG23110920220211707
|
11/09/2022
|
Amarsing Mojilal
|
1747008030WL013169
|
Amarsing Mojilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
AmarsingMojilal
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-030-001/238
(GONDRI)
|
1747008030NRG23110920220211708
|
11/09/2022
|
Pyari Bai Mojilal
|
1747008030WL013169
|
Pyari Bai Mojilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PyariBaiMojilal
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-030-001/238-B
(GONDRI)
|
1747008030NRG23110920220211719
|
11/09/2022
|
Samoti bai Amarsingh
|
1747008030WL013175
|
Samoti bai Amarsingh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SamotibaiAmarsingh
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-030-001/242
(GONDRI)
|
1747008030NRG23110920220211692
|
11/09/2022
|
SAVITRI BAI
|
1747008030WL013162
|
SAVITRI BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAVITRIBAI
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-030-001/242-A
(GONDRI)
|
1747008030NRG23110920220211693
|
11/09/2022
|
Geeta Dipak
|
1747008030WL013162
|
Geeta Dipak
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GeetaDipak
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-030-001/248
(GONDRI)
|
1747008030NRG23110920220211704
|
11/09/2022
|
nandlal
|
1747008030WL013168
|
nandlal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
nandlal
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-030-001/279-B
(GONDRI)
|
1747008030NRG23110920220211723
|
11/09/2022
|
Jamuna Shivrath
|
1747008030WL013178
|
Jamuna Shivrath
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JamunaShivrath
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-030-001/279-B
(GONDRI)
|
1747008030NRG23110920220211722
|
11/09/2022
|
Shivrath Narayan
|
1747008030WL013178
|
Shivrath Narayan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ShivrathNarayan
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-030-001/296
(GONDRI)
|
1747008030NRG23110920220211744
|
11/09/2022
|
RAVINDRA MANSHARAM
|
1747008030WL013188
|
RAVINDRA MANSHARAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAVINDRAMANSHARAM
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-030-001/296
(GONDRI)
|
1747008030NRG23110920220211745
|
11/09/2022
|
SARILA MANSHARAM
|
1747008030WL013188
|
SARILA MANSHARAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SARILAMANSHARAM
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-030-001/308
(GONDRI)
|
1747008030NRG23110920220211724
|
11/09/2022
|
Sakun
|
1747008030WL013179
|
Sakun
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sakun
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-030-001/308-A
(GONDRI)
|
1747008030NRG23110920220211753
|
11/09/2022
|
Bharati Dipak
|
1747008030WL013193
|
Bharati Dipak
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BharatiDipak
|
(000000)
|
|
80
|
KHAKNAR
|
MP-47-008-030-001/308-A
(GONDRI)
|
1747008030NRG23110920220211752
|
11/09/2022
|
Dipak Shivnarayan
|
1747008030WL013193
|
Dipak Shivnarayan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
DipakShivnarayan
|
(000000)
|
|
81
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG23110920220211715
|
11/09/2022
|
Bhagwati bai Vasudev
|
1747008030WL013172
|
Bhagwati bai Vasudev
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BhagwatibaiVasudev
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-030-001/320
(GONDRI)
|
1747008030NRG23110920220211714
|
11/09/2022
|
Vasudev Sitaram
|
1747008030WL013172
|
Vasudev Sitaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VasudevSitaram
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-030-001/74-A
(GONDRI)
|
1747008030NRG23110920220211720
|
11/09/2022
|
Meera bai Bhilya
|
1747008030WL013176
|
Meera bai Bhilya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MeerabaiBhilya
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-030-001/91
(GONDRI)
|
1747008030NRG23110920220211746
|
11/09/2022
|
savitri bai bisram
|
1747008030WL013189
|
savitri bai bisram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
savitribaibisram
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG23110920220211236
|
11/09/2022
|
KANTA
|
1747008062WL013110
|
KANTA
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KANTA
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG23110920220211235
|
11/09/2022
|
RAM SUKLAL
|
1747008062WL013110
|
RAM SUKLAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMSUKLAL
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-062-001/164
(PIPALPANI)
|
1747008062NRG23110920220211239
|
11/09/2022
|
Kamal Bansilal Bakode
|
1747008062WL013110
|
Kamal Bansilal Bakode
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KamalBansilalBakode
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-062-001/34-C
(PIPALPANI)
|
1747008062NRG23110920220211242
|
11/09/2022
|
jamnubai
|
1747008062WL013111
|
jamnubai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
jamnubai
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-062-002/249-A
(PIPALPANI)
|
1747008062NRG23110920220211240
|
11/09/2022
|
Mukesh Premlal
|
1747008062WL013110
|
Mukesh Premlal
|
00048
|
BKID0009521
|
408
|
408
|
Processed
|
02/10/2022
|
|
375115172
|
|
MukeshPremlal
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-062-002/256
(PIPALPANI)
|
1747008062NRG23110920220211241
|
11/09/2022
|
Radhibai
|
1747008062WL013110
|
Radhibai
|
00048
|
BKID0009521
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115172
|
|
Radhibai
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG23100920220210496
|
11/09/2022
|
Sonu
|
1747008064WL012967
|
Sonu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sonu
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-064-001/426
(RAMAKHEDA KALA)
|
1747008064NRG23100920220210499
|
11/09/2022
|
SHANTIBAI
|
1747008064WL012968
|
SHANTIBAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTIBAI
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-076-001/156
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211662
|
11/09/2022
|
kamla
|
1747008076WL013158
|
kamla
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kamla
|
(000000)
|
|
94
|
KHAKNAR
|
MP-47-008-076-001/21
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211544
|
11/09/2022
|
antu
|
1747008076WL013149
|
antu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
antu
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-076-001/21
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211543
|
11/09/2022
|
kaluram
|
1747008076WL013149
|
kaluram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kaluram
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-076-001/25-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211531
|
11/09/2022
|
arun
|
1747008076WL013147
|
arun
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
arun
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-076-001/25-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211532
|
11/09/2022
|
babita
|
1747008076WL013147
|
babita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
babita
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-076-001/3
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211512
|
11/09/2022
|
bena
|
1747008076WL013145
|
bena
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
bena
|
(000000)
|
|
99
|
KHAKNAR
|
MP-47-008-076-001/3
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211513
|
11/09/2022
|
sobharam
|
1747008076WL013145
|
sobharam
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
sobharam
|
(000000)
|
|
100
|
KHAKNAR
|
MP-47-008-076-001/326-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211655
|
11/09/2022
|
kuvarsingh
|
1747008076WL013157
|
kuvarsingh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kuvarsingh
|
(000000)
|
|
101
|
KHAKNAR
|
MP-47-008-076-001/326-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211656
|
11/09/2022
|
RIMU
|
1747008076WL013157
|
RIMU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RIMU
|
(000000)
|
|
102
|
KHAKNAR
|
MP-47-008-076-001/38
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211522
|
11/09/2022
|
ramsing
|
1747008076WL013146
|
ramsing
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ramsing
|
(000000)
|
|
103
|
KHAKNAR
|
MP-47-008-076-001/391-B
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211658
|
11/09/2022
|
hina
|
1747008076WL013157
|
hina
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
hina
|
(000000)
|
|
104
|
KHAKNAR
|
MP-47-008-076-001/418
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211514
|
11/09/2022
|
ramkisan
|
1747008076WL013145
|
ramkisan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ramkisan
|
(000000)
|
|
105
|
KHAKNAR
|
MP-47-008-076-001/449
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211548
|
11/09/2022
|
basu
|
1747008076WL013149
|
basu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
basu
|
(000000)
|
|
106
|
KHAKNAR
|
MP-47-008-076-001/449
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211547
|
11/09/2022
|
kalu
|
1747008076WL013149
|
kalu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kalu
|
(000000)
|
|
107
|
KHAKNAR
|
MP-47-008-076-001/477
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211663
|
11/09/2022
|
santosh
|
1747008076WL013158
|
santosh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
santosh
|
(000000)
|
|
108
|
KHAKNAR
|
MP-47-008-076-001/499
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211537
|
11/09/2022
|
radha
|
1747008076WL013148
|
radha
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
radha
|
(000000)
|
|
109
|
KHAKNAR
|
MP-47-008-076-001/499
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211536
|
11/09/2022
|
salakram
|
1747008076WL013148
|
salakram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
salakram
|
(000000)
|
|
110
|
KHAKNAR
|
MP-47-008-076-001/550
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211550
|
11/09/2022
|
gora
|
1747008076WL013149
|
gora
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
gora
|
(000000)
|
|
111
|
KHAKNAR
|
MP-47-008-076-001/557
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211524
|
11/09/2022
|
kamalsing
|
1747008076WL013146
|
kamalsing
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kamalsing
|
(000000)
|
|
112
|
KHAKNAR
|
MP-47-008-076-001/575
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211659
|
11/09/2022
|
mangtusingh
|
1747008076WL013157
|
mangtusingh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
mangtusingh
|
(000000)
|
|
113
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211518
|
11/09/2022
|
JAMUNA BAI
|
1747008076WL013145
|
JAMUNA BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115172
|
No Such Account
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-076-001/61-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211526
|
11/09/2022
|
suraj
|
1747008076WL013146
|
suraj
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
suraj
|
(000000)
|
|
115
|
KHAKNAR
|
MP-47-008-076-001/7
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211665
|
11/09/2022
|
Rakesh
|
1747008076WL013158
|
Rakesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Rakesh
|
(000000)
|
|
116
|
KHAKNAR
|
MP-47-008-076-001/742-B
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211539
|
11/09/2022
|
pushpa
|
1747008076WL013148
|
pushpa
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-032-001/201-A
(GULAI)
|
1747008032NRG23110920220211726
|
11/09/2022
|
MADHUKAR KISAN
|
1747008032WL013181
|
MADHUKAR KISAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MADHUKARKISAN
|
(000000)
|
|
118
|
KHAKNAR
|
MP-47-008-032-001/227
(GULAI)
|
1747008032NRG23100920220211201
|
11/09/2022
|
NARAYAN DHANU
|
1747008032WL013101
|
NARAYAN DHANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NARAYANDHANU
|
(000000)
|
|
119
|
KHAKNAR
|
MP-47-008-032-001/282-A
(GULAI)
|
1747008032NRG23110920220211731
|
11/09/2022
|
Shailesh sudhakar
|
1747008032WL013181
|
Shailesh sudhakar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Shaileshsudhakar
|
(000000)
|
|
120
|
KHAKNAR
|
MP-47-008-032-001/295-A
(GULAI)
|
1747008032NRG23100920220211208
|
11/09/2022
|
VIJAY SUPADU
|
1747008032WL013102
|
VIJAY SUPADU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VIJAYSUPADU
|
(000000)
|
|
121
|
KHAKNAR
|
MP-47-008-032-001/319
(GULAI)
|
1747008032NRG23100920220211213
|
11/09/2022
|
dagdu suklal
|
1747008032WL013106
|
dagdu suklal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
dagdusuklal
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-032-001/324
(GULAI)
|
1747008032NRG23110920220211733
|
11/09/2022
|
Sunil baburav
|
1747008032WL013181
|
Sunil baburav
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sunilbaburav
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-032-001/331
(GULAI)
|
1747008032NRG23100920220211215
|
11/09/2022
|
bhagavan ramchan
|
1747008032WL013107
|
bhagavan ramchan
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
bhagavanramchan
|
(000000)
|
|
124
|
KHAKNAR
|
MP-47-008-032-001/339-A
(GULAI)
|
1747008032NRG23100920220211210
|
11/09/2022
|
DIPAK VILAS
|
1747008032WL013103
|
DIPAK VILAS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
DIPAKVILAS
|
(000000)
|
|
125
|
KHAKNAR
|
MP-47-008-032-001/339-A
(GULAI)
|
1747008032NRG23100920220211209
|
11/09/2022
|
VILAS VAMAN
|
1747008032WL013103
|
VILAS VAMAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VILASVAMAN
|
(000000)
|
|
126
|
KHAKNAR
|
MP-47-008-032-001/342-C
(GULAI)
|
1747008032NRG23100920220211212
|
11/09/2022
|
Lakshmibai bhagvat
|
1747008032WL013105
|
Lakshmibai bhagvat
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Lakshmibaibhagvat
|
(000000)
|
|
127
|
KHAKNAR
|
MP-47-008-032-001/367
(GULAI)
|
1747008032NRG23100920220211203
|
11/09/2022
|
dipak
|
1747008032WL013101
|
dipak
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
dipak
|
(000000)
|
|
128
|
KHAKNAR
|
MP-47-008-032-001/442
(GULAI)
|
1747008032NRG23100920220211216
|
11/09/2022
|
suresh mitharam
|
1747008032WL013108
|
suresh mitharam
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
sureshmitharam
|
(000000)
|
|
129
|
KHAKNAR
|
MP-47-008-032-001/673
(GULAI)
|
1747008032NRG23100920220211205
|
11/09/2022
|
rahul manohar
|
1747008032WL013101
|
rahul manohar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
rahulmanohar
|
(000000)
|
|
130
|
KHAKNAR
|
MP-47-008-041-001/123
(KHAIRKHEDA)
|
1747008041NRG23100920220211152
|
11/09/2022
|
RAVINDRA CHINDHU
|
1747008041WL013092
|
RAVINDRA CHINDHU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAVINDRACHINDHU
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-044-001/147-B
(LOKHANDYA)
|
1747008044NRG23110920220211458
|
11/09/2022
|
Girija Nagin
|
1747008044WL013135
|
Girija Nagin
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GirijaNagin
|
(000000)
|
|
132
|
KHAKNAR
|
MP-47-008-044-001/60-A
(LOKHANDYA)
|
1747008044NRG23110920220211459
|
11/09/2022
|
Vinod Hemraj Rathord
|
1747008044WL013136
|
Vinod Hemraj Rathord
|
00048
|
BKID0009523
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115172
|
|
VinodHemrajRathord
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-044-001/96-A
(LOKHANDYA)
|
1747008044NRG23110920220211460
|
11/09/2022
|
sheetal
|
1747008044WL013136
|
sheetal
|
00048
|
BKID0009523
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115172
|
|
sheetal
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-044-002/102
(LOKHANDYA)
|
1747008044NRG23110920220211455
|
11/09/2022
|
anita
|
1747008044WL013134
|
anita
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
anita
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-044-002/102
(LOKHANDYA)
|
1747008044NRG23110920220211456
|
11/09/2022
|
Dipti shivkumar
|
1747008044WL013134
|
Dipti shivkumar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Diptishivkumar
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-052-001/156
(NANDKHEDA)
|
1747008052NRG23100920220210811
|
11/09/2022
|
MIRA BAI DHARAMSINGH
|
1747008052WL013035
|
MIRA BAI DHARAMSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MIRABAIDHARAMSINGH
|
(000000)
|
|
137
|
KHAKNAR
|
MP-47-008-052-001/217
(NANDKHEDA)
|
1747008052NRG23100920220210807
|
11/09/2022
|
MAYA EKNATH
|
1747008052WL013033
|
MAYA EKNATH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MAYAEKNATH
|
(000000)
|
|
138
|
KHAKNAR
|
MP-47-008-052-001/247
(NANDKHEDA)
|
1747008052NRG23100920220210813
|
11/09/2022
|
VIKASH PATIL
|
1747008052WL013035
|
VIKASH PATIL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VIKASHPATIL
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-052-001/374-A
(NANDKHEDA)
|
1747008052NRG23100920220210831
|
11/09/2022
|
KAMLA BAI
|
1747008052WL013041
|
KAMLA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAMLABAI
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-052-001/375
(NANDKHEDA)
|
1747008052NRG23100920220210821
|
11/09/2022
|
ISAN ANARSING
|
1747008052WL013038
|
ISAN ANARSING
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ISANANARSING
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-052-001/375
(NANDKHEDA)
|
1747008052NRG23100920220210822
|
11/09/2022
|
NURI BAI ISAN
|
1747008052WL013038
|
NURI BAI ISAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NURIBAIISAN
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-052-001/415
(NANDKHEDA)
|
1747008052NRG23100920220210824
|
11/09/2022
|
LALITA BAI JAGDISH
|
1747008052WL013038
|
LALITA BAI JAGDISH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LALITABAIJAGDISH
|
(000000)
|
|
143
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG23100920220210832
|
11/09/2022
|
RANGALI BHAI RAMESHWAR
|
1747008052WL013041
|
RANGALI BHAI RAMESHWAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RANGALIBHAIRAMESHWAR
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-052-001/592
(NANDKHEDA)
|
1747008052NRG23100920220210830
|
11/09/2022
|
BHARTI BAI
|
1747008052WL013040
|
BHARTI BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHARTIBAI
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-052-001/710
(NANDKHEDA)
|
1747008052NRG23100920220210834
|
11/09/2022
|
BHURI BAI
|
1747008052WL013041
|
BHURI BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHURIBAI
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-052-001/710
(NANDKHEDA)
|
1747008052NRG23100920220210833
|
11/09/2022
|
NAMDA DAVAR
|
1747008052WL013041
|
NAMDA DAVAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NAMDADAVAR
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG23100920220211121
|
11/09/2022
|
AKASH MOTILAL KUSHWAH
|
1747008083WL013086
|
AKASH MOTILAL KUSHWAH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
AKASHMOTILALKUSHWAH
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG23100920220211120
|
11/09/2022
|
AKASH MOTILALKUSHWAH
|
1747008083WL013086
|
AKASH MOTILALKUSHWAH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
AKASHMOTILALKUSHWAH
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG23100920220211086
|
11/09/2022
|
ANITA HIRALAL
|
1747008083WL013074
|
ANITA HIRALAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ANITAHIRALAL
|
(000000)
|
|
150
|
KHAKNAR
|
MP-47-008-083-001/159
(TAJNAPUR)
|
1747008083NRG23100920220211037
|
11/09/2022
|
SAMOTI BHILYA
|
1747008083WL013056
|
SAMOTI BHILYA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAMOTIBHILYA
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-083-001/227
(TAJNAPUR)
|
1747008083NRG23100920220211093
|
11/09/2022
|
MANGILAL SANU GOUTAM
|
1747008083WL013077
|
MANGILAL SANU GOUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MANGILALSANUGOUTAM
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-083-001/227
(TAJNAPUR)
|
1747008083NRG23100920220211095
|
11/09/2022
|
MANGILAL SANU GOUTAM
|
1747008083WL013077
|
MANGILAL SANU GOUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MANGILALSANUGOUTAM
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-083-001/234
(TAJNAPUR)
|
1747008083NRG23100920220211096
|
11/09/2022
|
JAGAN SUKA
|
1747008083WL013078
|
JAGAN SUKA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JAGANSUKA
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-083-001/234
(TAJNAPUR)
|
1747008083NRG23100920220211097
|
11/09/2022
|
JAGAN SUKA
|
1747008083WL013078
|
JAGAN SUKA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JAGANSUKA
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-083-001/249
(TAJNAPUR)
|
1747008083NRG23100920220211041
|
11/09/2022
|
Guddi Bai
|
1747008083WL013058
|
Guddi Bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GuddiBai
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG23100920220211109
|
11/09/2022
|
ASHARAM RAMSINGH
|
1747008083WL013083
|
ASHARAM RAMSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ASHARAMRAMSINGH
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG23100920220211110
|
11/09/2022
|
GEETA BAI ASHARAM
|
1747008083WL013083
|
GEETA BAI ASHARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GEETABAIASHARAM
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG23100920220211111
|
11/09/2022
|
SHANTA BAI RAMSINGH
|
1747008083WL013083
|
SHANTA BAI RAMSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIRAMSINGH
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-083-001/266
(TAJNAPUR)
|
1747008083NRG23100920220211108
|
11/09/2022
|
SHANTA BAI RAMSINGH
|
1747008083WL013083
|
SHANTA BAI RAMSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIRAMSINGH
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG23100920220211069
|
11/09/2022
|
BALRAM BRAJLAL
|
1747008083WL013068
|
BALRAM BRAJLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BALRAMBRAJLAL
|
(000000)
|
|
161
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG23100920220211068
|
11/09/2022
|
BALRAM BRAJLAL
|
1747008083WL013068
|
BALRAM BRAJLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BALRAMBRAJLAL
|
(000000)
|
|
162
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG23100920220211067
|
11/09/2022
|
BALRAM BRAJLAL
|
1747008083WL013068
|
BALRAM BRAJLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BALRAMBRAJLAL
|
(000000)
|
|
163
|
KHAKNAR
|
MP-47-008-083-001/279
(TAJNAPUR)
|
1747008083NRG23100920220211066
|
11/09/2022
|
BRIJLAL KORKU
|
1747008083WL013068
|
BRIJLAL KORKU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BRIJLALKORKU
|
(000000)
|
|
164
|
KHAKNAR
|
MP-47-008-083-001/311
(TAJNAPUR)
|
1747008083NRG23100920220211129
|
11/09/2022
|
Kamla shivlal
|
1747008083WL013089
|
Kamla shivlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Kamlashivlal
|
(000000)
|
|
165
|
KHAKNAR
|
MP-47-008-083-001/311
(TAJNAPUR)
|
1747008083NRG23100920220211128
|
11/09/2022
|
Shivlal babu
|
1747008083WL013089
|
Shivlal babu
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Shivlalbabu
|
(000000)
|
|
166
|
KHAKNAR
|
MP-47-008-083-001/311
(TAJNAPUR)
|
1747008083NRG23100920220211130
|
11/09/2022
|
SUPADIYA SHIVALAL
|
1747008083WL013089
|
SUPADIYA SHIVALAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUPADIYASHIVALAL
|
(000000)
|
|
167
|
KHAKNAR
|
MP-47-008-083-001/322
(TAJNAPUR)
|
1747008083NRG23100920220211084
|
11/09/2022
|
HIRALAL SANU
|
1747008083WL013073
|
HIRALAL SANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
HIRALALSANU
|
(000000)
|
|
168
|
KHAKNAR
|
MP-47-008-083-001/322
(TAJNAPUR)
|
1747008083NRG23100920220211083
|
11/09/2022
|
HIRALAL SANU
|
1747008083WL013073
|
HIRALAL SANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
HIRALALSANU
|
(000000)
|
|
169
|
KHAKNAR
|
MP-47-008-083-001/33
(TAJNAPUR)
|
1747008083NRG23100920220211117
|
11/09/2022
|
anil sukhlal
|
1747008083WL013085
|
anil sukhlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
anilsukhlal
|
(000000)
|
|
170
|
KHAKNAR
|
MP-47-008-083-001/33
(TAJNAPUR)
|
1747008083NRG23100920220211118
|
11/09/2022
|
ANIL SUKHLAL
|
1747008083WL013085
|
ANIL SUKHLAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ANILSUKHLAL
|
(000000)
|
|
171
|
KHAKNAR
|
MP-47-008-083-001/33
(TAJNAPUR)
|
1747008083NRG23100920220211119
|
11/09/2022
|
SUKAMANI BAI ANIL
|
1747008083WL013085
|
SUKAMANI BAI ANIL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUKAMANIBAIANIL
|
(000000)
|
|
172
|
KHAKNAR
|
MP-47-008-083-001/359
(TAJNAPUR)
|
1747008083NRG23100920220211106
|
11/09/2022
|
JANARDHAN PATIL GYANESHWAR
|
1747008083WL013082
|
JANARDHAN PATIL GYANESHWAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JANARDHANPATILGYANESHWAR
|
(000000)
|
|
173
|
KHAKNAR
|
MP-47-008-083-001/359
(TAJNAPUR)
|
1747008083NRG23100920220211105
|
11/09/2022
|
PRABHA GYANESHWAR
|
1747008083WL013082
|
PRABHA GYANESHWAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PRABHAGYANESHWAR
|
(000000)
|
|
174
|
KHAKNAR
|
MP-47-008-083-001/360
(TAJNAPUR)
|
1747008083NRG23100920220211048
|
11/09/2022
|
SAMOTI BAI MOSKAR
|
1747008083WL013060
|
SAMOTI BAI MOSKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAMOTIBAIMOSKAR
|
(000000)
|
|
175
|
KHAKNAR
|
MP-47-008-083-001/360
(TAJNAPUR)
|
1747008083NRG23100920220211047
|
11/09/2022
|
SURESH SANU
|
1747008083WL013060
|
SURESH SANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SURESHSANU
|
(000000)
|
|
176
|
KHAKNAR
|
MP-47-008-083-001/383
(TAJNAPUR)
|
1747008083NRG23100920220211082
|
11/09/2022
|
Dhiraj kailash
|
1747008083WL013072
|
Dhiraj kailash
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Dhirajkailash
|
(000000)
|
|
177
|
KHAKNAR
|
MP-47-008-083-001/384
(TAJNAPUR)
|
1747008083NRG23100920220211079
|
11/09/2022
|
PRATIBHA BAI PATIL
|
1747008083WL013071
|
PRATIBHA BAI PATIL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PRATIBHABAIPATIL
|
(000000)
|
|
178
|
KHAKNAR
|
MP-47-008-083-001/384
(TAJNAPUR)
|
1747008083NRG23100920220211078
|
11/09/2022
|
SUBHASH SITARAM
|
1747008083WL013071
|
SUBHASH SITARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUBHASHSITARAM
|
(000000)
|
|
179
|
KHAKNAR
|
MP-47-008-083-001/394
(TAJNAPUR)
|
1747008083NRG23100920220211107
|
11/09/2022
|
NIRMALA NANDKISHOR
|
1747008083WL013082
|
NIRMALA NANDKISHOR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NIRMALANANDKISHOR
|
(000000)
|
|
180
|
KHAKNAR
|
MP-47-008-083-001/444-A
(TAJNAPUR)
|
1747008083NRG23100920220211115
|
11/09/2022
|
LAKSHMI BAI BHAU
|
1747008083WL013084
|
LAKSHMI BAI BHAU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LAKSHMIBAIBHAU
|
(000000)
|
|
181
|
KHAKNAR
|
MP-47-008-083-001/444-A
(TAJNAPUR)
|
1747008083NRG23100920220211114
|
11/09/2022
|
LAKSHMI BAI BHAU
|
1747008083WL013084
|
LAKSHMI BAI BHAU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LAKSHMIBAIBHAU
|
(000000)
|
|
182
|
KHAKNAR
|
MP-47-008-083-001/451
(TAJNAPUR)
|
1747008083NRG23100920220211102
|
11/09/2022
|
PRAHALAD GOPAL DHANDEKAR
|
1747008083WL013081
|
PRAHALAD GOPAL DHANDEKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PRAHALADGOPALDHANDEKAR
|
(000000)
|
|
183
|
KHAKNAR
|
MP-47-008-083-001/524
(TAJNAPUR)
|
1747008083NRG23100920220211127
|
11/09/2022
|
SHANTA BAI GAUTAM
|
1747008083WL013088
|
SHANTA BAI GAUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIGAUTAM
|
(000000)
|
|
184
|
KHAKNAR
|
MP-47-008-083-001/524
(TAJNAPUR)
|
1747008083NRG23100920220211126
|
11/09/2022
|
SHANTA BAI GAUTAM
|
1747008083WL013088
|
SHANTA BAI GAUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIGAUTAM
|
(000000)
|
|
185
|
KHAKNAR
|
MP-47-008-083-001/524
(TAJNAPUR)
|
1747008083NRG23100920220211125
|
11/09/2022
|
SHANTA BAI GAUTAM
|
1747008083WL013088
|
SHANTA BAI GAUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIGAUTAM
|
(000000)
|
|
186
|
KHAKNAR
|
MP-47-008-083-001/524
(TAJNAPUR)
|
1747008083NRG23100920220211124
|
11/09/2022
|
SHANTA BAI GAUTAM
|
1747008083WL013088
|
SHANTA BAI GAUTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTABAIGAUTAM
|
(000000)
|
|
187
|
KHAKNAR
|
MP-47-008-083-001/543
(TAJNAPUR)
|
1747008083NRG23100920220211100
|
11/09/2022
|
HUKUM JASWANT
|
1747008083WL013080
|
HUKUM JASWANT
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
HUKUMJASWANT
|
(000000)
|
|
188
|
KHAKNAR
|
MP-47-008-083-001/543
(TAJNAPUR)
|
1747008083NRG23100920220211101
|
11/09/2022
|
RAMDAS JASVANTSINGH
|
1747008083WL013080
|
RAMDAS JASVANTSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMDASJASVANTSINGH
|
(000000)
|
|
189
|
KHAKNAR
|
MP-47-008-083-001/550
(TAJNAPUR)
|
1747008083NRG23100920220211098
|
11/09/2022
|
JITENDR DEVIDAS
|
1747008083WL013079
|
JITENDR DEVIDAS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JITENDRDEVIDAS
|
(000000)
|
|
190
|
KHAKNAR
|
MP-47-008-083-001/550
(TAJNAPUR)
|
1747008083NRG23100920220211099
|
11/09/2022
|
JITENDR DEVIDAS
|
1747008083WL013079
|
JITENDR DEVIDAS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JITENDRDEVIDAS
|
(000000)
|
|
191
|
KHAKNAR
|
MP-47-008-083-001/560
(TAJNAPUR)
|
1747008083NRG23100920220211122
|
11/09/2022
|
SONJI SITARAM
|
1747008083WL013087
|
SONJI SITARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SONJISITARAM
|
(000000)
|
|
192
|
KHAKNAR
|
MP-47-008-083-001/560
(TAJNAPUR)
|
1747008083NRG23100920220211123
|
11/09/2022
|
SUNITA BHILAVEKAR
|
1747008083WL013087
|
SUNITA BHILAVEKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUNITABHILAVEKAR
|
(000000)
|
|
193
|
KHAKNAR
|
MP-47-008-083-001/579
(TAJNAPUR)
|
1747008083NRG23100920220211116
|
11/09/2022
|
SAGAR BAI
|
1747008083WL013084
|
SAGAR BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAGARBAI
|
(000000)
|
|
194
|
KHAKNAR
|
MP-47-008-083-001/595
(TAJNAPUR)
|
1747008083NRG23100920220211087
|
11/09/2022
|
LALITA SADASHIV
|
1747008083WL013075
|
LALITA SADASHIV
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LALITASADASHIV
|
(000000)
|
|
195
|
KHAKNAR
|
MP-47-008-083-001/595
(TAJNAPUR)
|
1747008083NRG23100920220211088
|
11/09/2022
|
MADHURI BAI LALIT
|
1747008083WL013075
|
MADHURI BAI LALIT
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MADHURIBAILALIT
|
(000000)
|
|
196
|
KHAKNAR
|
MP-47-008-083-001/603-A
(TAJNAPUR)
|
1747008083NRG23100920220211089
|
11/09/2022
|
KAILASH TUWAL SINGH
|
1747008083WL013075
|
KAILASH TUWAL SINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAILASHTUWALSINGH
|
(000000)
|
|
197
|
KHAKNAR
|
MP-47-008-083-001/603-A
(TAJNAPUR)
|
1747008083NRG23100920220211090
|
11/09/2022
|
KAILASH TUWAL SINGH
|
1747008083WL013075
|
KAILASH TUWAL SINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAILASHTUWALSINGH
|
(000000)
|
|
198
|
KHAKNAR
|
MP-47-008-083-001/627-A
(TAJNAPUR)
|
1747008083NRG23100920220211058
|
11/09/2022
|
ATUL SANTOSH
|
1747008083WL013064
|
ATUL SANTOSH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ATULSANTOSH
|
(000000)
|
|
199
|
KHAKNAR
|
MP-47-008-083-001/627-A
(TAJNAPUR)
|
1747008083NRG23100920220211057
|
11/09/2022
|
ATUL SANTOSH
|
1747008083WL013064
|
ATUL SANTOSH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ATULSANTOSH
|
(000000)
|
|
200
|
KHAKNAR
|
MP-47-008-083-002/22
(TAJNAPUR)
|
1747008083NRG23100920220211075
|
11/09/2022
|
SHOBHARAM MOTI
|
1747008083WL013070
|
SHOBHARAM MOTI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHOBHARAMMOTI
|
(000000)
|
|
201
|
KHAKNAR
|
MP-47-008-083-002/29
(TAJNAPUR)
|
1747008083NRG23100920220211073
|
11/09/2022
|
BHAGWANDAS CHOTELAL
|
1747008083WL013069
|
BHAGWANDAS CHOTELAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHAGWANDASCHOTELAL
|
(000000)
|
|
202
|
KHAKNAR
|
MP-47-008-083-002/29
(TAJNAPUR)
|
1747008083NRG23100920220211074
|
11/09/2022
|
CHAYA
|
1747008083WL013069
|
CHAYA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
CHAYA
|
(000000)
|
|
203
|
KHAKNAR
|
MP-47-008-083-002/29
(TAJNAPUR)
|
1747008083NRG23100920220211071
|
11/09/2022
|
CHOTELAL HERCHAND
|
1747008083WL013069
|
CHOTELAL HERCHAND
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
CHOTELALHERCHAND
|
(000000)
|
|
204
|
KHAKNAR
|
MP-47-008-083-002/29
(TAJNAPUR)
|
1747008083NRG23100920220211072
|
11/09/2022
|
GOVINDDAS CHOTELAL
|
1747008083WL013069
|
GOVINDDAS CHOTELAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GOVINDDASCHOTELAL
|
(000000)
|
|
205
|
KHAKNAR
|
MP-47-008-083-002/33
(TAJNAPUR)
|
1747008083NRG23100920220211091
|
11/09/2022
|
DAYARAM BHAULAL
|
1747008083WL013076
|
DAYARAM BHAULAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
DAYARAMBHAULAL
|
(000000)
|
|
206
|
KHAKNAR
|
MP-47-008-083-002/33
(TAJNAPUR)
|
1747008083NRG23100920220211092
|
11/09/2022
|
ROSHAN BAI JAMBEKAR
|
1747008083WL013076
|
ROSHAN BAI JAMBEKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ROSHANBAIJAMBEKAR
|
(000000)
|
|
207
|
KHAKNAR
|
MP-47-008-083-002/39
(TAJNAPUR)
|
1747008083NRG23100920220211052
|
11/09/2022
|
CHHAGAN BHAWALAYA
|
1747008083WL013062
|
CHHAGAN BHAWALAYA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
CHHAGANBHAWALAYA
|
(000000)
|
|
208
|
KHAKNAR
|
MP-47-008-083-002/39
(TAJNAPUR)
|
1747008083NRG23100920220211054
|
11/09/2022
|
KAMLA CHAGAN
|
1747008083WL013062
|
KAMLA CHAGAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAMLACHAGAN
|
(000000)
|
|
209
|
KHAKNAR
|
MP-47-008-083-002/39
(TAJNAPUR)
|
1747008083NRG23100920220211053
|
11/09/2022
|
RADHA BAUI JAMBEKAR
|
1747008083WL013062
|
RADHA BAUI JAMBEKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RADHABAUIJAMBEKAR
|
(000000)
|
|
210
|
KHAKNAR
|
MP-47-008-083-002/40
(TAJNAPUR)
|
1747008083NRG23100920220211060
|
11/09/2022
|
KANHAIYA HEERALAL
|
1747008083WL013065
|
KANHAIYA HEERALAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KANHAIYAHEERALAL
|
(000000)
|
|
211
|
KHAKNAR
|
MP-47-008-083-002/53
(TAJNAPUR)
|
1747008083NRG23100920220211065
|
11/09/2022
|
ARTI PANNALAL
|
1747008083WL013067
|
ARTI PANNALAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ARTIPANNALAL
|
(000000)
|
|
212
|
KHAKNAR
|
MP-47-008-083-002/53
(TAJNAPUR)
|
1747008083NRG23100920220211063
|
11/09/2022
|
PANNALAL SHANKU
|
1747008083WL013067
|
PANNALAL SHANKU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PANNALALSHANKU
|
(000000)
|
|
213
|
KHAKNAR
|
MP-47-008-083-002/53
(TAJNAPUR)
|
1747008083NRG23100920220211064
|
11/09/2022
|
SHANTA PANNALAL
|
1747008083WL013067
|
SHANTA PANNALAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANTAPANNALAL
|
(000000)
|
|
214
|
KHAKNAR
|
MP-47-008-083-002/69
(TAJNAPUR)
|
1747008083NRG23100920220211051
|
11/09/2022
|
ARUN
|
1747008083WL013061
|
ARUN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ARUN
|
(000000)
|
|
215
|
KHAKNAR
|
MP-47-008-083-002/69
(TAJNAPUR)
|
1747008083NRG23100920220211049
|
11/09/2022
|
BHAU SANU
|
1747008083WL013061
|
BHAU SANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHAUSANU
|
(000000)
|
|
216
|
KHAKNAR
|
MP-47-008-083-002/69
(TAJNAPUR)
|
1747008083NRG23100920220211050
|
11/09/2022
|
NANDU BHAU
|
1747008083WL013061
|
NANDU BHAU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NANDUBHAU
|
(000000)
|
|
217
|
KHAKNAR
|
MP-47-008-083-002/76
(TAJNAPUR)
|
1747008083NRG23100920220211061
|
11/09/2022
|
VISHAVANATH RAGHUNATH
|
1747008083WL013066
|
VISHAVANATH RAGHUNATH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
VISHAVANATHRAGHUNATH
|
(000000)
|
|
218
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG23100920220211045
|
11/09/2022
|
SANJU SONAJI
|
1747008083WL013059
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SANJUSONAJI
|
(000000)
|
|
219
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG23100920220211044
|
11/09/2022
|
SANJU SONAJI
|
1747008083WL013059
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SANJUSONAJI
|
(000000)
|
|
220
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG23100920220211043
|
11/09/2022
|
SANJU SONAJI
|
1747008083WL013059
|
SANJU SONAJI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SANJUSONAJI
|
(000000)
|
|
221
|
KHAKNAR
|
MP-47-008-083-002/89
(TAJNAPUR)
|
1747008083NRG23100920220211046
|
11/09/2022
|
SUNITA BAI SANJU
|
1747008083WL013059
|
SUNITA BAI SANJU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUNITABAISANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126480
|
126480
|
|
|
|
|
|
|
|
|
222
|
KHAKNAR
|
MP-47-008-028-001/12
(GAULKHEDA)
|
1747008028NRG23100920220211154
|
11/09/2022
|
Mukesh Sadashiv
|
1747008028WL013093
|
Mukesh Sadashiv
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MukeshSadashiv
|
(000000)
|
|
223
|
KHAKNAR
|
MP-47-008-028-001/12
(GAULKHEDA)
|
1747008028NRG23100920220211153
|
11/09/2022
|
Sadashiv
|
1747008028WL013093
|
Sadashiv
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sadashiv
|
(000000)
|
|
224
|
KHAKNAR
|
MP-47-008-028-001/166-A
(GAULKHEDA)
|
1747008028NRG23100920220211166
|
11/09/2022
|
GEETA SANTOSH
|
1747008028WL013094
|
GEETA SANTOSH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GEETASANTOSH
|
(000000)
|
|
225
|
KHAKNAR
|
MP-47-008-028-001/166-A
(GAULKHEDA)
|
1747008028NRG23100920220211165
|
11/09/2022
|
SANTOSH NAVALSINGH
|
1747008028WL013094
|
SANTOSH NAVALSINGH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SANTOSHNAVALSINGH
|
(000000)
|
|
226
|
KHAKNAR
|
MP-47-008-028-001/55
(GAULKHEDA)
|
1747008028NRG23100920220211157
|
11/09/2022
|
Munnalal Gontu
|
1747008028WL013093
|
Munnalal Gontu
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MunnalalGontu
|
(000000)
|
|
227
|
KHAKNAR
|
MP-47-008-028-001/59
(GAULKHEDA)
|
1747008028NRG23100920220211167
|
11/09/2022
|
Parsram Ramkisan
|
1747008028WL013094
|
Parsram Ramkisan
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ParsramRamkisan
|
(000000)
|
|
228
|
KHAKNAR
|
MP-47-008-049-001/454
(MOHANGARH)
|
1747008049NRG23100920220211177
|
11/09/2022
|
BABLU RAMESH
|
1747008049WL013097
|
BABLU RAMESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375115172
|
A/c Blocked or Frozen
|
|
|
|
229
|
KHAKNAR
|
MP-47-008-050-001/163
(MONDRA)
|
1747008050NRG23110920220211247
|
11/09/2022
|
MUNNALAL
|
1747008050WL013112
|
MUNNALAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
MUNNALAL
|
(000000)
|
|
230
|
KHAKNAR
|
MP-47-008-050-001/163
(MONDRA)
|
1747008050NRG23110920220211248
|
11/09/2022
|
SAVITREE
|
1747008050WL013112
|
SAVITREE
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SAVITREE
|
(000000)
|
|
231
|
KHAKNAR
|
MP-47-008-050-001/211-B
(MONDRA)
|
1747008050NRG23100920220210776
|
11/09/2022
|
GULAB
|
1747008050WL013029
|
GULAB
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GULAB
|
(000000)
|
|
232
|
KHAKNAR
|
MP-47-008-050-001/217
(MONDRA)
|
1747008050NRG23110920220211250
|
11/09/2022
|
kusum
|
1747008050WL013113
|
kusum
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
kusum
|
(000000)
|
|
233
|
KHAKNAR
|
MP-47-008-050-001/217
(MONDRA)
|
1747008050NRG23110920220211249
|
11/09/2022
|
PREMLAL
|
1747008050WL013113
|
PREMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PREMLAL
|
(000000)
|
|
234
|
KHAKNAR
|
MP-47-008-050-001/234
(MONDRA)
|
1747008050NRG23110920220211252
|
11/09/2022
|
Dumsing
|
1747008050WL013115
|
Dumsing
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Dumsing
|
(000000)
|
|
235
|
KHAKNAR
|
MP-47-008-050-001/240
(MONDRA)
|
1747008050NRG23110920220211253
|
11/09/2022
|
JAYSING
|
1747008050WL013116
|
JAYSING
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
JAYSING
|
(000000)
|
|
236
|
KHAKNAR
|
MP-47-008-050-001/264
(MONDRA)
|
1747008050NRG23100920220210810
|
11/09/2022
|
LADAKI SHANKAR
|
1747008050WL013034
|
LADAKI SHANKAR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LADAKISHANKAR
|
(000000)
|
|
237
|
KHAKNAR
|
MP-47-008-050-001/264
(MONDRA)
|
1747008050NRG23100920220210809
|
11/09/2022
|
SHANKAR
|
1747008050WL013034
|
SHANKAR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SHANKAR
|
(000000)
|
|
238
|
KHAKNAR
|
MP-47-008-050-001/290
(MONDRA)
|
1747008050NRG23110920220211251
|
11/09/2022
|
SUNDER THAKUR
|
1747008050WL013114
|
SUNDER THAKUR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SUNDERTHAKUR
|
(000000)
|
|
239
|
KHAKNAR
|
MP-47-008-050-001/310
(MONDRA)
|
1747008050NRG23110920220211254
|
11/09/2022
|
hajarilal
|
1747008050WL013117
|
hajarilal
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
hajarilal
|
(000000)
|
|
240
|
KHAKNAR
|
MP-47-008-050-001/313
(MONDRA)
|
1747008050NRG23100920220210816
|
11/09/2022
|
KAMU
|
1747008050WL013036
|
KAMU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
241
|
KHAKNAR
|
MP-47-008-028-002/5
(GAULKHEDA)
|
1747008028NRG23100920220211158
|
11/09/2022
|
Tarabai
|
1747008028WL013093
|
Tarabai
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Tarabai
|
(000000)
|
|
242
|
KHAKNAR
|
MP-47-008-028-002/72
(GAULKHEDA)
|
1747008028NRG23100920220211160
|
11/09/2022
|
RAMPU BAI
|
1747008028WL013093
|
RAMPU BAI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMPUBAI
|
(000000)
|
|
243
|
KHAKNAR
|
MP-47-008-028-002/89
(GAULKHEDA)
|
1747008028NRG23100920220211162
|
11/09/2022
|
sangeeta
|
1747008028WL013093
|
sangeeta
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
244
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG23100920220210498
|
11/09/2022
|
BHAGRATI
|
1747008064WL012967
|
BHAGRATI
|
00354
|
PUNB0021300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHAGRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
245
|
KHAKNAR
|
MP-47-008-016-001/439
(DABALI KHURD)
|
1747008016NRG23100920220210886
|
11/09/2022
|
PYARSING
|
1747008016WL013043
|
PYARSING
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115172
|
|
PYARSING
|
(000000)
|
|
246
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG23100920220211034
|
11/09/2022
|
NIRMALA BAI SURESH
|
1747008055WL013055
|
NIRMALA BAI SURESH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
NIRMALABAISURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
247
|
KHAKNAR
|
MP-47-008-032-001/198
(GULAI)
|
1747008032NRG23100920220211200
|
11/09/2022
|
DIPAK BHOI
|
1747008032WL013101
|
DIPAK BHOI
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
DIPAKBHOI
|
(000000)
|
|
248
|
KHAKNAR
|
MP-47-008-032-001/232
(GULAI)
|
1747008032NRG23110920220211729
|
11/09/2022
|
Manohar Baburao
|
1747008032WL013181
|
Manohar Baburao
|
00462
|
UCBA0001717
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ManoharBaburao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
249
|
KHAKNAR
|
MP-47-008-016-001/554
(DABALI KHURD)
|
1747008016NRG23100920220210889
|
11/09/2022
|
KHIYALI
|
1747008016WL013043
|
KHIYALI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375115172
|
|
KHIYALI
|
(000000)
|
|
250
|
KHAKNAR
|
MP-47-008-044-001/114
(LOKHANDYA)
|
1747008044NRG23110920220211477
|
11/09/2022
|
Rajesh jagan
|
1747008044WL013139
|
Rajesh jagan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375115172
|
|
Rajeshjagan
|
(000000)
|
|
251
|
KHAKNAR
|
MP-47-008-044-001/147-B
(LOKHANDYA)
|
1747008044NRG23110920220211457
|
11/09/2022
|
Nagin
|
1747008044WL013135
|
Nagin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Nagin
|
(000000)
|
|
252
|
KHAKNAR
|
MP-47-008-052-001/217
(NANDKHEDA)
|
1747008052NRG23100920220210808
|
11/09/2022
|
EKNATH RAGHUNATH
|
1747008052WL013033
|
EKNATH RAGHUNATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
EKNATHRAGHUNATH
|
(000000)
|
|
253
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG23100920220210820
|
11/09/2022
|
RAMESHWAR CHOUHAN
|
1747008052WL013037
|
RAMESHWAR CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RAMESHWARCHOUHAN
|
(000000)
|
|
254
|
KHAKNAR
|
MP-47-008-052-001/589-A
(NANDKHEDA)
|
1747008052NRG23100920220210825
|
11/09/2022
|
GOTAM CHOUHAN
|
1747008052WL013038
|
GOTAM CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
GOTAMCHOUHAN
|
(000000)
|
|
255
|
KHAKNAR
|
MP-47-008-055-001/7
(NAWTHA)
|
1747008055NRG23100920220211025
|
11/09/2022
|
BHARAT BABULAL
|
1747008055WL013053
|
BHARAT BABULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHARATBABULAL
|
(000000)
|
|
256
|
KHAKNAR
|
MP-47-008-062-002/306
(PIPALPANI)
|
1747008062NRG23110920220211246
|
11/09/2022
|
santosh
|
1747008062WL013111
|
santosh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375115172
|
|
santosh
|
(000000)
|
|
257
|
KHAKNAR
|
MP-47-008-062-002/306
(PIPALPANI)
|
1747008062NRG23110920220211245
|
11/09/2022
|
santosh
|
1747008062WL013111
|
santosh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
375115172
|
|
santosh
|
(000000)
|
|
258
|
KHAKNAR
|
MP-47-008-076-001/391-B
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211657
|
11/09/2022
|
KUSUM
|
1747008076WL013157
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
KUSUM
|
(000000)
|
|
259
|
KHAKNAR
|
MP-47-008-083-001/159
(TAJNAPUR)
|
1747008083NRG23100920220211038
|
11/09/2022
|
LEELADHAR BAITHE
|
1747008083WL013056
|
LEELADHAR BAITHE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
LEELADHARBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
260
|
KHAKNAR
|
MP-47-008-032-001/201-A
(GULAI)
|
1747008032NRG23110920220211727
|
11/09/2022
|
UMANBAI MADHUKAR
|
1747008032WL013181
|
UMANBAI MADHUKAR
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
UMANBAIMADHUKAR
|
(000000)
|
|
261
|
KHAKNAR
|
MP-47-008-032-001/205
(GULAI)
|
1747008032NRG23110920220211728
|
11/09/2022
|
Santosh vishvanath Rajane
|
1747008032WL013181
|
Santosh vishvanath Rajane
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SantoshvishvanathRajane
|
(000000)
|
|
262
|
KHAKNAR
|
MP-47-008-032-001/232
(GULAI)
|
1747008032NRG23110920220211730
|
11/09/2022
|
Manglabai
|
1747008032WL013181
|
Manglabai
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Manglabai
|
(000000)
|
|
263
|
KHAKNAR
|
MP-47-008-032-001/282-A
(GULAI)
|
1747008032NRG23110920220211732
|
11/09/2022
|
Pranali Shailesh
|
1747008032WL013181
|
Pranali Shailesh
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
PranaliShailesh
|
(000000)
|
|
264
|
KHAKNAR
|
MP-47-008-032-001/324
(GULAI)
|
1747008032NRG23110920220211734
|
11/09/2022
|
Sulochna sunil
|
1747008032WL013181
|
Sulochna sunil
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sulochnasunil
|
(000000)
|
|
265
|
KHAKNAR
|
MP-47-008-032-001/413
(GULAI)
|
1747008032NRG23110920220211735
|
11/09/2022
|
Shankar jhendu
|
1747008032WL013181
|
Shankar jhendu
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Shankarjhendu
|
(000000)
|
|
266
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG23110920220211737
|
11/09/2022
|
Gajanan jagan
|
1747008032WL013182
|
Gajanan jagan
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Gajananjagan
|
(000000)
|
|
267
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG23110920220211736
|
11/09/2022
|
Rekha gajanan
|
1747008032WL013182
|
Rekha gajanan
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Rekhagajanan
|
(000000)
|
|
268
|
KHAKNAR
|
MP-47-008-032-002/47
(GULAI)
|
1747008032NRG23100920220211217
|
11/09/2022
|
Sabanambano
|
1747008032WL013108
|
Sabanambano
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sabanambano
|
(000000)
|
|
269
|
KHAKNAR
|
MP-47-008-041-001/123
(KHAIRKHEDA)
|
1747008041NRG23100920220211151
|
11/09/2022
|
CHINDHU PRAJAPATI
|
1747008041WL013092
|
CHINDHU PRAJAPATI
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
CHINDHUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
270
|
KHAKNAR
|
MP-47-008-030-001/195
(GONDRI)
|
1747008030NRG23110920220211701
|
11/09/2022
|
Ramkli Jhanaklal
|
1747008030WL013166
|
Ramkli Jhanaklal
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
RamkliJhanaklal
|
(000000)
|
|
271
|
KHAKNAR
|
MP-47-008-030-001/195
(GONDRI)
|
1747008030NRG23110920220211702
|
11/09/2022
|
Savita Jhanaklal
|
1747008030WL013166
|
Savita Jhanaklal
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
SavitaJhanaklal
|
(000000)
|
|
272
|
KHAKNAR
|
MP-47-008-076-001/106
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211653
|
11/09/2022
|
mangku
|
1747008076WL013157
|
mangku
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
mangku
|
(000000)
|
|
273
|
KHAKNAR
|
MP-47-008-076-001/106
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211654
|
11/09/2022
|
meera
|
1747008076WL013157
|
meera
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
meera
|
(000000)
|
|
274
|
KHAKNAR
|
MP-47-008-076-001/335-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211533
|
11/09/2022
|
Bhagirath
|
1747008076WL013147
|
Bhagirath
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Bhagirath
|
(000000)
|
|
275
|
KHAKNAR
|
MP-47-008-076-001/335-A
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211534
|
11/09/2022
|
Sunita
|
1747008076WL013147
|
Sunita
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
Sunita
|
(000000)
|
|
276
|
KHAKNAR
|
MP-47-008-076-001/387
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211668
|
11/09/2022
|
rukhmani
|
1747008076WL013159
|
rukhmani
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
rukhmani
|
(000000)
|
|
277
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211669
|
11/09/2022
|
dharmlal
|
1747008076WL013159
|
dharmlal
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
dharmlal
|
(000000)
|
|
278
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211670
|
11/09/2022
|
suman
|
1747008076WL013159
|
suman
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
suman
|
(000000)
|
|
279
|
KHAKNAR
|
MP-47-008-076-001/557
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211525
|
11/09/2022
|
umarati
|
1747008076WL013146
|
umarati
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
umarati
|
(000000)
|
|
280
|
KHAKNAR
|
MP-47-008-076-001/568
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211538
|
11/09/2022
|
raju
|
1747008076WL013148
|
raju
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
raju
|
(000000)
|
|
281
|
KHAKNAR
|
MP-47-008-076-001/575
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211660
|
11/09/2022
|
nani bai
|
1747008076WL013157
|
nani bai
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
nanibai
|
(000000)
|
|
282
|
KHAKNAR
|
MP-47-008-076-001/6
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211519
|
11/09/2022
|
ashok
|
1747008076WL013145
|
ashok
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
ashok
|
(000000)
|
|
283
|
KHAKNAR
|
MP-47-008-076-001/7
(SHEKHPURA RAIYAT)
|
1747008076NRG23110920220211666
|
11/09/2022
|
phulen
|
1747008076WL013158
|
phulen
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
phulen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
284
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG23100920220210497
|
11/09/2022
|
BHARTI
|
1747008064WL012967
|
BHARTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375115172
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339660
|
339660
|
|
|
|
|
|
|
|