|
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-47-008-032-001/738
(GULAI)
|
1747008032NRG23130920220214041
|
13/09/2022
|
ISHWAR PATIL
|
1747008032WL013587
|
ISHWAR PATIL
|
00048
|
BKID0009509
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
ISHWARPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-060-001/180
(PANDRI MAL)
|
1747008060NRG23130920220213736
|
13/09/2022
|
Vicky Nagin
|
1747008060WL013554
|
Vicky Nagin
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
VickyNagin
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-060-001/198
(PANDRI MAL)
|
1747008060NRG23130920220213728
|
13/09/2022
|
Buribai
|
1747008060WL013551
|
Buribai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Buribai
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-060-001/198
(PANDRI MAL)
|
1747008060NRG23130920220213727
|
13/09/2022
|
Shankar Rajaram
|
1747008060WL013551
|
Shankar Rajaram
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
ShankarRajaram
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-060-001/213
(PANDRI MAL)
|
1747008060NRG23130920220213737
|
13/09/2022
|
PREMSINGH MANGILAL
|
1747008060WL013554
|
PREMSINGH MANGILAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
PREMSINGHMANGILAL
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-060-001/213
(PANDRI MAL)
|
1747008060NRG23130920220213738
|
13/09/2022
|
Shanta Bai Jadhav
|
1747008060WL013554
|
Shanta Bai Jadhav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
ShantaBaiJadhav
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-060-001/213
(PANDRI MAL)
|
1747008060NRG23130920220213739
|
13/09/2022
|
SUDAM PREMSINGH
|
1747008060WL013554
|
SUDAM PREMSINGH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUDAMPREMSINGH
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-060-001/291-A
(PANDRI MAL)
|
1747008060NRG23130920220213713
|
13/09/2022
|
DIPAK RAMESH
|
1747008060WL013546
|
DIPAK RAMESH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DIPAKRAMESH
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-060-001/33
(PANDRI MAL)
|
1747008060NRG23130920220213714
|
13/09/2022
|
RAMESH CHHAGAN
|
1747008060WL013546
|
RAMESH CHHAGAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAMESHCHHAGAN
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-060-001/35
(PANDRI MAL)
|
1747008060NRG23130920220213724
|
13/09/2022
|
RAGHUNATH MAKHARAM
|
1747008060WL013550
|
RAGHUNATH MAKHARAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAGHUNATHMAKHARAM
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/391
(PANDRI MAL)
|
1747008060NRG23130920220213730
|
13/09/2022
|
SUNITABAI SURESH
|
1747008060WL013551
|
SUNITABAI SURESH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUNITABAISURESH
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-060-001/413
(PANDRI MAL)
|
1747008060NRG23130920220213726
|
13/09/2022
|
Durga Bai Bhimsing
|
1747008060WL013550
|
Durga Bai Bhimsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DurgaBaiBhimsing
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/474
(PANDRI MAL)
|
1747008060NRG23130920220213722
|
13/09/2022
|
BAVLI BAI INDALSINGH
|
1747008060WL013549
|
BAVLI BAI INDALSINGH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
BAVLIBAIINDALSINGH
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/474
(PANDRI MAL)
|
1747008060NRG23130920220213723
|
13/09/2022
|
Bramha Indalsingh
|
1747008060WL013549
|
Bramha Indalsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
BramhaIndalsingh
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/474
(PANDRI MAL)
|
1747008060NRG23130920220213721
|
13/09/2022
|
INDALSINGH SODAR
|
1747008060WL013549
|
INDALSINGH SODAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
INDALSINGHSODAR
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-060-001/590
(PANDRI MAL)
|
1747008060NRG23130920220213733
|
13/09/2022
|
DEVIDAS HANSARAJ
|
1747008060WL013553
|
DEVIDAS HANSARAJ
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DEVIDASHANSARAJ
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-060-001/590
(PANDRI MAL)
|
1747008060NRG23130920220213734
|
13/09/2022
|
Kavita Devidas
|
1747008060WL013553
|
Kavita Devidas
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
KavitaDevidas
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-060-001/597
(PANDRI MAL)
|
1747008060NRG23130920220213735
|
13/09/2022
|
SHUSILA BAI HANSARAJ
|
1747008060WL013553
|
SHUSILA BAI HANSARAJ
|
00048
|
BKID0009510
|
204
|
204
|
Processed
|
02/10/2022
|
|
374933992
|
|
SHUSILABAIHANSARAJ
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-060-001/80
(PANDRI MAL)
|
1747008060NRG23130920220213715
|
13/09/2022
|
MAMTABAI JAWAHARSINGH
|
1747008060WL013546
|
MAMTABAI JAWAHARSINGH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
MAMTABAIJAWAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
20
|
KHAKNAR
|
MP-47-008-055-001/151
(NAWTHA)
|
1747008055NRG23130920220213982
|
13/09/2022
|
LILA BAI
|
1747008055WL013583
|
LILA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
LILABAI
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-055-001/258
(NAWTHA)
|
1747008055NRG23130920220213983
|
13/09/2022
|
CHANDRA REKHA SAPKADE
|
1747008055WL013583
|
CHANDRA REKHA SAPKADE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
CHANDRAREKHASAPKADE
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-055-001/269
(NAWTHA)
|
1747008055NRG23130920220213987
|
13/09/2022
|
SURESH MAHILE
|
1747008055WL013583
|
SURESH MAHILE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SURESHMAHILE
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-055-001/312
(NAWTHA)
|
1747008055NRG23130920220213991
|
13/09/2022
|
PRASRAM CHAUHAN
|
1747008055WL013583
|
PRASRAM CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
PRASRAMCHAUHAN
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-055-001/323
(NAWTHA)
|
1747008055NRG23130920220213992
|
13/09/2022
|
KALU ONKAR
|
1747008055WL013583
|
KALU ONKAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
KALUONKAR
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-055-001/61
(NAWTHA)
|
1747008055NRG23130920220213993
|
13/09/2022
|
DILIP GYANSING
|
1747008055WL013583
|
DILIP GYANSING
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DILIPGYANSING
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-055-001/63
(NAWTHA)
|
1747008055NRG23130920220213997
|
13/09/2022
|
NIRMALA BARELA
|
1747008055WL013583
|
NIRMALA BARELA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
NIRMALABARELA
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-055-001/8
(NAWTHA)
|
1747008055NRG23130920220213998
|
13/09/2022
|
RUMAL DAWAR
|
1747008055WL013583
|
RUMAL DAWAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RUMALDAWAR
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-055-001/81
(NAWTHA)
|
1747008055NRG23130920220214000
|
13/09/2022
|
RMOUTI DHURVE
|
1747008055WL013583
|
RMOUTI DHURVE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RMOUTIDHURVE
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-081-001/270
(SIWAL)
|
1747008000NRG23110920220211349
|
13/09/2022
|
SUMAN KALMIYA
|
1747008WL013129
|
SUMAN KALMIYA
|
00048
|
BKID0009518
|
612
|
612
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUMANKALMIYA
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-081-001/710
(SIWAL)
|
1747008000NRG23110920220211353
|
13/09/2022
|
REKHA BAI RAGAN
|
1747008WL013129
|
REKHA BAI RAGAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
REKHABAIRAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-019-001/131-B
(DAHINDA)
|
1747008019NRG23130920220214204
|
13/09/2022
|
SHADAB SUBAN
|
1747008019WL013595
|
SHADAB SUBAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SHADABSUBAN
|
(000000)
|
|
32
|
KHAKNAR
|
MP-47-008-031-001/409-A
(GORADIYA)
|
1747008031NRG23130920220213763
|
13/09/2022
|
LANKA LAKSHAMAN
|
1747008031WL013562
|
LANKA LAKSHAMAN
|
00048
|
BKID0009521
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
374933992
|
|
LANKALAKSHAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-026-001/632-A
(DOIFODIYA)
|
1747008026NRG23130920220213965
|
13/09/2022
|
Sanabai
|
1747008026WL013578
|
Sanabai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Sanabai
|
(000000)
|
|
34
|
KHAKNAR
|
MP-47-008-032-001/227
(GULAI)
|
1747008032NRG23130920220214034
|
13/09/2022
|
NARAYAN DHANU
|
1747008032WL013587
|
NARAYAN DHANU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
NARAYANDHANU
|
(000000)
|
|
35
|
KHAKNAR
|
MP-47-008-032-001/295-A
(GULAI)
|
1747008032NRG23130920220214012
|
13/09/2022
|
VIJAY SUPADU
|
1747008032WL013585
|
VIJAY SUPADU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
VIJAYSUPADU
|
(000000)
|
|
36
|
KHAKNAR
|
MP-47-008-032-001/339-A
(GULAI)
|
1747008032NRG23130920220214014
|
13/09/2022
|
DIPAK VILAS
|
1747008032WL013585
|
DIPAK VILAS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DIPAKVILAS
|
(000000)
|
|
37
|
KHAKNAR
|
MP-47-008-032-001/339-A
(GULAI)
|
1747008032NRG23130920220214013
|
13/09/2022
|
VILAS VAMAN
|
1747008032WL013585
|
VILAS VAMAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
VILASVAMAN
|
(000000)
|
|
38
|
KHAKNAR
|
MP-47-008-032-001/342-C
(GULAI)
|
1747008032NRG23130920220214016
|
13/09/2022
|
Lakshmibai bhagvat
|
1747008032WL013585
|
Lakshmibai bhagvat
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Lakshmibaibhagvat
|
(000000)
|
|
39
|
KHAKNAR
|
MP-47-008-032-001/342-C
(GULAI)
|
1747008032NRG23130920220214015
|
13/09/2022
|
RADHA BAI
|
1747008032WL013585
|
RADHA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RADHABAI
|
(000000)
|
|
40
|
KHAKNAR
|
MP-47-008-032-001/442
(GULAI)
|
1747008032NRG23130920220214036
|
13/09/2022
|
suresh mitharam
|
1747008032WL013587
|
suresh mitharam
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
sureshmitharam
|
(000000)
|
|
41
|
KHAKNAR
|
MP-47-008-032-001/673
(GULAI)
|
1747008032NRG23130920220214039
|
13/09/2022
|
rahul manohar
|
1747008032WL013587
|
rahul manohar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
rahulmanohar
|
(000000)
|
|
42
|
KHAKNAR
|
MP-47-008-034-001/103
(HASINABAD)
|
1747008034NRG23130920220213706
|
13/09/2022
|
MULACHAND
|
1747008034WL013542
|
MULACHAND
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
MULACHAND
|
(000000)
|
|
43
|
KHAKNAR
|
MP-47-008-034-001/103
(HASINABAD)
|
1747008034NRG23130920220213707
|
13/09/2022
|
TARA BAI
|
1747008034WL013542
|
TARA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
TARABAI
|
(000000)
|
|
44
|
KHAKNAR
|
MP-47-008-034-001/104
(HASINABAD)
|
1747008034NRG23130920220213704
|
13/09/2022
|
KAILASH
|
1747008034WL013541
|
KAILASH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
KAILASH
|
(000000)
|
|
45
|
KHAKNAR
|
MP-47-008-034-001/104
(HASINABAD)
|
1747008034NRG23130920220213705
|
13/09/2022
|
RENUKA
|
1747008034WL013541
|
RENUKA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RENUKA
|
(000000)
|
|
46
|
KHAKNAR
|
MP-47-008-034-001/237
(HASINABAD)
|
1747008034NRG23130920220213716
|
13/09/2022
|
CHAGAN
|
1747008034WL013547
|
CHAGAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
CHAGAN
|
(000000)
|
|
47
|
KHAKNAR
|
MP-47-008-034-001/237
(HASINABAD)
|
1747008034NRG23130920220213717
|
13/09/2022
|
PRAMILA
|
1747008034WL013547
|
PRAMILA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
PRAMILA
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-034-001/249
(HASINABAD)
|
1747008034NRG23130920220213712
|
13/09/2022
|
NARVADA
|
1747008034WL013545
|
NARVADA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
NARVADA
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-034-001/249
(HASINABAD)
|
1747008034NRG23130920220213711
|
13/09/2022
|
SHERSINGH
|
1747008034WL013545
|
SHERSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SHERSINGH
|
(000000)
|
|
50
|
KHAKNAR
|
MP-47-008-034-001/366
(HASINABAD)
|
1747008034NRG23130920220213708
|
13/09/2022
|
mohan
|
1747008034WL013543
|
mohan
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
mohan
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG23130920220213719
|
13/09/2022
|
DEVKA
|
1747008034WL013548
|
DEVKA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
DEVKA
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG23130920220213720
|
13/09/2022
|
RAHUL
|
1747008034WL013548
|
RAHUL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAHUL
|
(000000)
|
|
53
|
KHAKNAR
|
MP-47-008-034-001/75
(HASINABAD)
|
1747008034NRG23130920220213718
|
13/09/2022
|
VINOD
|
1747008034WL013547
|
VINOD
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
VINOD
|
(000000)
|
|
54
|
KHAKNAR
|
MP-47-008-070-001/109
(SAIKHEDA KALA)
|
1747008070NRG23130920220213976
|
13/09/2022
|
dhanraj
|
1747008070WL013581
|
dhanraj
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
dhanraj
|
(000000)
|
|
55
|
KHAKNAR
|
MP-47-008-070-001/109-A
(SAIKHEDA KALA)
|
1747008070NRG23130920220213978
|
13/09/2022
|
bhagwat
|
1747008070WL013581
|
bhagwat
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
bhagwat
|
(000000)
|
|
56
|
KHAKNAR
|
MP-47-008-070-001/109-A
(SAIKHEDA KALA)
|
1747008070NRG23130920220213979
|
13/09/2022
|
savita bai bhagwat
|
1747008070WL013581
|
savita bai bhagwat
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
savitabaibhagwat
|
(000000)
|
|
57
|
KHAKNAR
|
MP-47-008-070-001/477
(SAIKHEDA KALA)
|
1747008070NRG23130920220213972
|
13/09/2022
|
amit nilksnthrsw
|
1747008070WL013580
|
amit nilksnthrsw
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
amitnilksnthrsw
|
(000000)
|
|
58
|
KHAKNAR
|
MP-47-008-070-001/477
(SAIKHEDA KALA)
|
1747008070NRG23130920220213974
|
13/09/2022
|
amit nilksnthrsw
|
1747008070WL013580
|
amit nilksnthrsw
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
amitnilksnthrsw
|
(000000)
|
|
59
|
KHAKNAR
|
MP-47-008-070-001/477
(SAIKHEDA KALA)
|
1747008070NRG23130920220213973
|
13/09/2022
|
preeti amit sathe
|
1747008070WL013580
|
preeti amit sathe
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
preetiamitsathe
|
(000000)
|
|
60
|
KHAKNAR
|
MP-47-008-070-001/477
(SAIKHEDA KALA)
|
1747008070NRG23130920220213975
|
13/09/2022
|
preeti amit sathe
|
1747008070WL013580
|
preeti amit sathe
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
preetiamitsathe
|
(000000)
|
|
61
|
KHAKNAR
|
MP-47-008-070-001/519
(SAIKHEDA KALA)
|
1747008070NRG23130920220213980
|
13/09/2022
|
SUPADIYA DAGA
|
1747008070WL013582
|
SUPADIYA DAGA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUPADIYADAGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-031-001/111
(GORADIYA)
|
1747008031NRG23130920220213757
|
13/09/2022
|
GANESH ROOPCHAND
|
1747008031WL013560
|
GANESH ROOPCHAND
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
GANESHROOPCHAND
|
(000000)
|
|
63
|
KHAKNAR
|
MP-47-008-031-001/111
(GORADIYA)
|
1747008031NRG23130920220213758
|
13/09/2022
|
PARVATI GANESH
|
1747008031WL013560
|
PARVATI GANESH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
PARVATIGANESH
|
(000000)
|
|
64
|
KHAKNAR
|
MP-47-008-031-001/130-A
(GORADIYA)
|
1747008031NRG23130920220213743
|
13/09/2022
|
SUNIL SANTOSH PATIL
|
1747008031WL013557
|
SUNIL SANTOSH PATIL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUNILSANTOSHPATIL
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-031-001/148
(GORADIYA)
|
1747008031NRG23130920220213759
|
13/09/2022
|
RAKESH SHAYAMLAL
|
1747008031WL013561
|
RAKESH SHAYAMLAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAKESHSHAYAMLAL
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-031-001/184
(GORADIYA)
|
1747008031NRG23130920220213756
|
13/09/2022
|
ANJANI HARI
|
1747008031WL013559
|
ANJANI HARI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
ANJANIHARI
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-031-001/184
(GORADIYA)
|
1747008031NRG23130920220213755
|
13/09/2022
|
RAMNATH MANGILAL
|
1747008031WL013559
|
RAMNATH MANGILAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAMNATHMANGILAL
|
(000000)
|
|
68
|
KHAKNAR
|
MP-47-008-031-001/255
(GORADIYA)
|
1747008031NRG23130920220213760
|
13/09/2022
|
RAJ DARSIMA
|
1747008031WL013562
|
RAJ DARSIMA
|
00048
|
BKID0009528
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAJDARSIMA
|
(000000)
|
|
69
|
KHAKNAR
|
MP-47-008-031-001/407
(GORADIYA)
|
1747008031NRG23130920220213761
|
13/09/2022
|
VIJAY RAMBHAOO
|
1747008031WL013562
|
VIJAY RAMBHAOO
|
00048
|
BKID0009528
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
374933992
|
|
VIJAYRAMBHAOO
|
(000000)
|
|
70
|
KHAKNAR
|
MP-47-008-031-001/409
(GORADIYA)
|
1747008031NRG23130920220213762
|
13/09/2022
|
SUNITA JALAMSINGH
|
1747008031WL013562
|
SUNITA JALAMSINGH
|
00048
|
BKID0009528
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUNITAJALAMSINGH
|
(000000)
|
|
71
|
KHAKNAR
|
MP-47-008-031-001/507
(GORADIYA)
|
1747008031NRG23130920220213764
|
13/09/2022
|
RAGITA
|
1747008031WL013562
|
RAGITA
|
00048
|
BKID0009528
|
1002
|
1002
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAGITA
|
(000000)
|
|
72
|
KHAKNAR
|
MP-47-008-031-001/52-B
(GORADIYA)
|
1747008031NRG23130920220213742
|
13/09/2022
|
SALMAN SH MUSTAKH
|
1747008031WL013556
|
SALMAN SH MUSTAKH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SALMANSHMUSTAKH
|
(000000)
|
|
73
|
KHAKNAR
|
MP-47-008-046-001/187-B
(MAJGAON)
|
1747008046NRG23130920220213908
|
13/09/2022
|
SARASVATI BAI RAJKUMAR
|
1747008046WL013571
|
SARASVATI BAI RAJKUMAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SARASVATIBAIRAJKUMAR
|
(000000)
|
|
74
|
KHAKNAR
|
MP-47-008-046-001/187-B
(MAJGAON)
|
1747008046NRG23130920220213909
|
13/09/2022
|
SOMASINGH MANTING
|
1747008046WL013571
|
SOMASINGH MANTING
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SOMASINGHMANTING
|
(000000)
|
|
75
|
KHAKNAR
|
MP-47-008-046-001/187-B
(MAJGAON)
|
1747008046NRG23130920220213910
|
13/09/2022
|
SONI RAJKUMAR
|
1747008046WL013571
|
SONI RAJKUMAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SONIRAJKUMAR
|
(000000)
|
|
76
|
KHAKNAR
|
MP-47-008-046-001/195-A
(MAJGAON)
|
1747008046NRG23130920220213911
|
13/09/2022
|
RAJA KORKU RAJU
|
1747008046WL013571
|
RAJA KORKU RAJU
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAJAKORKURAJU
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-046-001/226
(MAJGAON)
|
1747008046NRG23130920220213914
|
13/09/2022
|
SHIVRAM KORKU HARIRAM
|
1747008046WL013571
|
SHIVRAM KORKU HARIRAM
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SHIVRAMKORKUHARIRAM
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-046-001/31
(MAJGAON)
|
1747008046NRG23130920220213917
|
13/09/2022
|
CHAND ESHWAR
|
1747008046WL013571
|
CHAND ESHWAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
CHANDESHWAR
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-046-001/35
(MAJGAON)
|
1747008046NRG23130920220213918
|
13/09/2022
|
MUNNA KASDE SAJJU
|
1747008046WL013571
|
MUNNA KASDE SAJJU
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
MUNNAKASDESAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21144
|
21144
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-019-001/131-B
(DAHINDA)
|
1747008019NRG23130920220214205
|
13/09/2022
|
YASMEEN MEHBUB KHAN
|
1747008019WL013595
|
YASMEEN MEHBUB KHAN
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
YASMEENMEHBUBKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-032-001/736-A
(GULAI)
|
1747008032NRG23130920220214040
|
13/09/2022
|
Nisha pradip patil
|
1747008032WL013587
|
Nisha pradip patil
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Nishapradippatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
KHAKNAR
|
MP-47-008-055-001/262
(NAWTHA)
|
1747008055NRG23130920220213986
|
13/09/2022
|
PUSHPA RAJENDRA
|
1747008055WL013583
|
PUSHPA RAJENDRA
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
PUSHPARAJENDRA
|
(000000)
|
|
83
|
KHAKNAR
|
MP-47-008-055-001/262
(NAWTHA)
|
1747008055NRG23130920220213985
|
13/09/2022
|
RAJENDRA KIRANGE
|
1747008055WL013583
|
RAJENDRA KIRANGE
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAJENDRAKIRANGE
|
(000000)
|
|
84
|
KHAKNAR
|
MP-47-008-055-001/262
(NAWTHA)
|
1747008055NRG23130920220213984
|
13/09/2022
|
SHANTARAM KIRANGE
|
1747008055WL013583
|
SHANTARAM KIRANGE
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SHANTARAMKIRANGE
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-055-001/310
(NAWTHA)
|
1747008055NRG23130920220213990
|
13/09/2022
|
RAJESH CHAUHAN
|
1747008055WL013583
|
RAJESH CHAUHAN
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAJESHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-026-001/632-A
(DOIFODIYA)
|
1747008026NRG23130920220213966
|
13/09/2022
|
Puja indal
|
1747008026WL013578
|
Puja indal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Pujaindal
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-034-001/112
(HASINABAD)
|
1747008034NRG23130920220213710
|
13/09/2022
|
GULABCHAND
|
1747008034WL013544
|
GULABCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
GULABCHAND
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-046-001/311-B
(MAJGAON)
|
1747008046NRG23130920220213920
|
13/09/2022
|
NARSINGH BHILALA
|
1747008046WL013572
|
NARSINGH BHILALA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
NARSINGHBHILALA
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-055-001/295-A
(NAWTHA)
|
1747008055NRG23130920220213989
|
13/09/2022
|
RAJKUMAR BARELA
|
1747008055WL013583
|
RAJKUMAR BARELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAJKUMARBARELA
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-055-001/61
(NAWTHA)
|
1747008055NRG23130920220213994
|
13/09/2022
|
SUNIL
|
1747008055WL013583
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SUNIL
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-070-001/519
(SAIKHEDA KALA)
|
1747008070NRG23130920220213981
|
13/09/2022
|
MANGALA SUPADU
|
1747008070WL013582
|
MANGALA SUPADU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
MANGALASUPADU
|
(000000)
|
|
92
|
KHAKNAR
|
MP-47-008-081-001/241-A
(SIWAL)
|
1747008000NRG23110920220211347
|
13/09/2022
|
MAMTA BAI
|
1747008WL013129
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374933992
|
|
MAMTABAI
|
(000000)
|
|
93
|
KHAKNAR
|
MP-47-008-081-001/710-A
(SIWAL)
|
1747008000NRG23110920220211354
|
13/09/2022
|
RAMPYARI
|
1747008WL013129
|
RAMPYARI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374933992
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-032-001/205
(GULAI)
|
1747008032NRG23130920220214011
|
13/09/2022
|
Santosh vishvanath Rajane
|
1747008032WL013585
|
Santosh vishvanath Rajane
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
SantoshvishvanathRajane
|
(000000)
|
|
95
|
KHAKNAR
|
MP-47-008-032-001/232
(GULAI)
|
1747008032NRG23130920220214035
|
13/09/2022
|
Manglabai
|
1747008032WL013587
|
Manglabai
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Manglabai
|
(000000)
|
|
96
|
KHAKNAR
|
MP-47-008-032-001/413
(GULAI)
|
1747008032NRG23130920220214017
|
13/09/2022
|
Shankar jhendu
|
1747008032WL013585
|
Shankar jhendu
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Shankarjhendu
|
(000000)
|
|
97
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG23130920220214038
|
13/09/2022
|
Gajanan jagan
|
1747008032WL013587
|
Gajanan jagan
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Gajananjagan
|
(000000)
|
|
98
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG23130920220214037
|
13/09/2022
|
Rekha gajanan
|
1747008032WL013587
|
Rekha gajanan
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Rekhagajanan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-019-001/424
(DAHINDA)
|
1747008019NRG23130920220214203
|
13/09/2022
|
Yasmin
|
1747008019WL013594
|
Yasmin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933992
|
|
Yasmin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117618
|
117618
|
|
|
|
|
|
|
|