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-47-008-041-001/191 (KHAIRKHEDA)
|
1747008041NRG23151020220240169
|
16/10/2022
|
POOJABAI YOGESH
|
1747008041WL018235
|
POOJABAI YOGESH
|
00048
|
BKID0009506
|
120
|
120
|
Processed
|
19/10/2022
|
|
659154222
|
|
POOJABAIYOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/151-A (DHABA)
|
1747008024NRG23161020220241109
|
16/10/2022
|
parmila
|
1747008024WL018399
|
parmila
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
parmila
|
(000000)
|
3
|
KHAKNAR
|
MP-47-008-024-001/151-A (DHABA)
|
1747008024NRG23161020220241108
|
16/10/2022
|
parmila
|
1747008024WL018399
|
parmila
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
parmila
|
(000000)
|
4
|
KHAKNAR
|
MP-47-008-024-001/171 (DHABA)
|
1747008024NRG23161020220241111
|
16/10/2022
|
BALIBAI JAWAN SINGH
|
1747008024WL018399
|
BALIBAI JAWAN SINGH
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
BALIBAIJAWANSINGH
|
(000000)
|
5
|
KHAKNAR
|
MP-47-008-024-001/193-A (DHABA)
|
1747008024NRG23161020220241112
|
16/10/2022
|
vandana
|
1747008024WL018399
|
vandana
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
vandana
|
(000000)
|
6
|
KHAKNAR
|
MP-47-008-024-001/261-A (DHABA)
|
1747008024NRG23161020220241113
|
16/10/2022
|
JAGAN
|
1747008024WL018399
|
JAGAN
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
JAGAN
|
(000000)
|
7
|
KHAKNAR
|
MP-47-008-024-001/31-A (DHABA)
|
1747008024NRG23161020220241116
|
16/10/2022
|
Nabi bhagwat
|
1747008024WL018399
|
Nabi bhagwat
|
00048
|
BKID0009510
|
204
|
204
|
Processed
|
19/10/2022
|
|
659154222
|
|
Nabibhagwat
|
(000000)
|
8
|
KHAKNAR
|
MP-47-008-024-001/440 (DHABA)
|
1747008024NRG23161020220241117
|
16/10/2022
|
MEERABAI DINESH
|
1747008024WL018399
|
MEERABAI DINESH
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
MEERABAIDINESH
|
(000000)
|
9
|
KHAKNAR
|
MP-47-008-024-001/460 (DHABA)
|
1747008024NRG23161020220241118
|
16/10/2022
|
Ashok
|
1747008024WL018399
|
Ashok
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ashok
|
(000000)
|
10
|
KHAKNAR
|
MP-47-008-024-001/498 (DHABA)
|
1747008024NRG23161020220241121
|
16/10/2022
|
budhdhu munshi
|
1747008024WL018399
|
budhdhu munshi
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
budhdhumunshi
|
(000000)
|
11
|
KHAKNAR
|
MP-47-008-024-001/498 (DHABA)
|
1747008024NRG23161020220241122
|
16/10/2022
|
vikki
|
1747008024WL018399
|
vikki
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
vikki
|
(000000)
|
12
|
KHAKNAR
|
MP-47-008-024-001/506 (DHABA)
|
1747008024NRG23161020220241124
|
16/10/2022
|
KERIYA NARSING
|
1747008024WL018399
|
KERIYA NARSING
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
KERIYANARSING
|
(000000)
|
13
|
KHAKNAR
|
MP-47-008-024-001/506 (DHABA)
|
1747008024NRG23161020220241123
|
16/10/2022
|
KERIYA NARSING
|
1747008024WL018399
|
KERIYA NARSING
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
KERIYANARSING
|
(000000)
|
14
|
KHAKNAR
|
MP-47-008-024-001/527-A (DHABA)
|
1747008024NRG23161020220241125
|
16/10/2022
|
kamli bai
|
1747008024WL018399
|
kamli bai
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
kamlibai
|
(000000)
|
15
|
KHAKNAR
|
MP-47-008-024-001/608 (DHABA)
|
1747008024NRG23161020220241126
|
16/10/2022
|
nurla remla
|
1747008024WL018399
|
nurla remla
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
nurlaremla
|
(000000)
|
16
|
KHAKNAR
|
MP-47-008-024-001/608 (DHABA)
|
1747008024NRG23161020220241127
|
16/10/2022
|
SAMDI BAI
|
1747008024WL018399
|
SAMDI BAI
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
SAMDIBAI
|
(000000)
|
17
|
KHAKNAR
|
MP-47-008-024-001/629-A (DHABA)
|
1747008024NRG23161020220241128
|
16/10/2022
|
RATNA BAI BHAGWAN
|
1747008024WL018399
|
RATNA BAI BHAGWAN
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
RATNABAIBHAGWAN
|
(000000)
|
18
|
KHAKNAR
|
MP-47-008-024-001/643 (DHABA)
|
1747008024NRG23161020220241129
|
16/10/2022
|
shushila
|
1747008024WL018399
|
shushila
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
shushila
|
(000000)
|
19
|
KHAKNAR
|
MP-47-008-024-001/655 (DHABA)
|
1747008024NRG23161020220241130
|
16/10/2022
|
rupesh
|
1747008024WL018399
|
rupesh
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
rupesh
|
(000000)
|
20
|
KHAKNAR
|
MP-47-008-024-001/678 (DHABA)
|
1747008024NRG23161020220241131
|
16/10/2022
|
ANITA BAI RAJARAM
|
1747008024WL018399
|
ANITA BAI RAJARAM
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANITABAIRAJARAM
|
(000000)
|
21
|
KHAKNAR
|
MP-47-008-024-001/679 (DHABA)
|
1747008024NRG23161020220241132
|
16/10/2022
|
GANGA BAI
|
1747008024WL018399
|
GANGA BAI
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
GANGABAI
|
(000000)
|
22
|
KHAKNAR
|
MP-47-008-024-001/699 (DHABA)
|
1747008024NRG23161020220241133
|
16/10/2022
|
vandanaa ashok
|
1747008024WL018399
|
vandanaa ashok
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
vandanaaashok
|
(000000)
|
23
|
KHAKNAR
|
MP-47-008-024-001/771 (DHABA)
|
1747008024NRG23161020220241139
|
16/10/2022
|
kokila namdev
|
1747008024WL018399
|
kokila namdev
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
kokilanamdev
|
(000000)
|
24
|
KHAKNAR
|
MP-47-008-024-001/771 (DHABA)
|
1747008024NRG23161020220241138
|
16/10/2022
|
kokila namdev
|
1747008024WL018399
|
kokila namdev
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
kokilanamdev
|
(000000)
|
25
|
KHAKNAR
|
MP-47-008-024-001/781 (DHABA)
|
1747008024NRG23161020220241140
|
16/10/2022
|
durga
|
1747008024WL018399
|
durga
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
durga
|
(000000)
|
26
|
KHAKNAR
|
MP-47-008-024-001/789 (DHABA)
|
1747008024NRG23161020220241142
|
16/10/2022
|
jyoti
|
1747008024WL018399
|
jyoti
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
jyoti
|
(000000)
|
27
|
KHAKNAR
|
MP-47-008-024-001/789 (DHABA)
|
1747008024NRG23161020220241141
|
16/10/2022
|
jyoti
|
1747008024WL018399
|
jyoti
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
jyoti
|
(000000)
|
28
|
KHAKNAR
|
MP-47-008-024-001/790 (DHABA)
|
1747008024NRG23161020220241144
|
16/10/2022
|
sunita
|
1747008024WL018399
|
sunita
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunita
|
(000000)
|
29
|
KHAKNAR
|
MP-47-008-024-001/790 (DHABA)
|
1747008024NRG23161020220241143
|
16/10/2022
|
sunita
|
1747008024WL018399
|
sunita
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunita
|
(000000)
|
30
|
KHAKNAR
|
MP-47-008-024-001/791 (DHABA)
|
1747008024NRG23161020220241146
|
16/10/2022
|
SUNNDA
|
1747008024WL018399
|
SUNNDA
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUNNDA
|
(000000)
|
31
|
KHAKNAR
|
MP-47-008-024-001/791 (DHABA)
|
1747008024NRG23161020220241145
|
16/10/2022
|
sunnda bai santosh
|
1747008024WL018399
|
sunnda bai santosh
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunndabaisantosh
|
(000000)
|
32
|
KHAKNAR
|
MP-47-008-024-001/794 (DHABA)
|
1747008024NRG23161020220241147
|
16/10/2022
|
sagar bai bhagavat
|
1747008024WL018399
|
sagar bai bhagavat
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sagarbaibhagavat
|
(000000)
|
33
|
KHAKNAR
|
MP-47-008-024-001/800 (DHABA)
|
1747008024NRG23161020220241149
|
16/10/2022
|
shubham
|
1747008024WL018399
|
shubham
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
shubham
|
(000000)
|
34
|
KHAKNAR
|
MP-47-008-024-001/800 (DHABA)
|
1747008024NRG23161020220241148
|
16/10/2022
|
shubham
|
1747008024WL018399
|
shubham
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
shubham
|
(000000)
|
35
|
KHAKNAR
|
MP-47-008-024-001/845 (DHABA)
|
1747008024NRG23161020220241151
|
16/10/2022
|
sewaram nensingh
|
1747008024WL018399
|
sewaram nensingh
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sewaramnensingh
|
(000000)
|
36
|
KHAKNAR
|
MP-47-008-024-001/845 (DHABA)
|
1747008024NRG23161020220241150
|
16/10/2022
|
sewaram nensingh
|
1747008024WL018399
|
sewaram nensingh
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sewaramnensingh
|
(000000)
|
37
|
KHAKNAR
|
MP-47-008-024-001/850 (DHABA)
|
1747008024NRG23161020220241152
|
16/10/2022
|
nirmala
|
1747008024WL018399
|
nirmala
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
nirmala
|
(000000)
|
38
|
KHAKNAR
|
MP-47-008-024-001/851 (DHABA)
|
1747008024NRG23161020220241153
|
16/10/2022
|
lalu
|
1747008024WL018399
|
lalu
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
lalu
|
(000000)
|
39
|
KHAKNAR
|
MP-47-008-024-001/853 (DHABA)
|
1747008024NRG23161020220241156
|
16/10/2022
|
Gourav
|
1747008024WL018399
|
Gourav
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
Gourav
|
(000000)
|
40
|
KHAKNAR
|
MP-47-008-024-001/856 (DHABA)
|
1747008024NRG23161020220241159
|
16/10/2022
|
navalsing Gulab
|
1747008024WL018399
|
navalsing Gulab
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
navalsingGulab
|
(000000)
|
41
|
KHAKNAR
|
MP-47-008-024-001/856 (DHABA)
|
1747008024NRG23161020220241160
|
16/10/2022
|
nuavalsin gulab
|
1747008024WL018399
|
nuavalsin gulab
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
nuavalsingulab
|
(000000)
|
42
|
KHAKNAR
|
MP-47-008-024-001/857 (DHABA)
|
1747008024NRG23161020220241161
|
16/10/2022
|
sunil
|
1747008024WL018399
|
sunil
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunil
|
(000000)
|
43
|
KHAKNAR
|
MP-47-008-024-001/858 (DHABA)
|
1747008024NRG23161020220241163
|
16/10/2022
|
sima
|
1747008024WL018399
|
sima
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sima
|
(000000)
|
44
|
KHAKNAR
|
MP-47-008-024-001/858 (DHABA)
|
1747008024NRG23161020220241162
|
16/10/2022
|
sima
|
1747008024WL018399
|
sima
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sima
|
(000000)
|
45
|
KHAKNAR
|
MP-47-008-024-001/859 (DHABA)
|
1747008024NRG23161020220241164
|
16/10/2022
|
surekha bai kelash
|
1747008024WL018399
|
surekha bai kelash
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
surekhabaikelash
|
(000000)
|
46
|
KHAKNAR
|
MP-47-008-024-001/98-B (DHABA)
|
1747008024NRG23161020220241166
|
16/10/2022
|
gopal mangada
|
1747008024WL018399
|
gopal mangada
|
00048
|
BKID0009510
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
gopalmangada
|
(000000)
|
47
|
KHAKNAR
|
MP-47-008-036-001/154-A (JAMNIYA)
|
1747008036NRG23161020220240645
|
16/10/2022
|
Pramila Sanjay
|
1747008036WL018353
|
Pramila Sanjay
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
PramilaSanjay
|
(000000)
|
48
|
KHAKNAR
|
MP-47-008-036-001/154-A (JAMNIYA)
|
1747008036NRG23161020220240646
|
16/10/2022
|
Sanjay gorelal
|
1747008036WL018353
|
Sanjay gorelal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sanjaygorelal
|
(000000)
|
49
|
KHAKNAR
|
MP-47-008-036-001/190 (JAMNIYA)
|
1747008036NRG23161020220240642
|
16/10/2022
|
Mangesh rambharose
|
1747008036WL018351
|
Mangesh rambharose
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Mangeshrambharose
|
(000000)
|
50
|
KHAKNAR
|
MP-47-008-036-001/192 (JAMNIYA)
|
1747008036NRG23161020220240641
|
16/10/2022
|
KUSUM BAI SHYAMLAL
|
1747008036WL018350
|
KUSUM BAI SHYAMLAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KUSUMBAISHYAMLAL
|
(000000)
|
51
|
KHAKNAR
|
MP-47-008-036-001/241 (JAMNIYA)
|
1747008036NRG23161020220240647
|
16/10/2022
|
Narmda bai
|
1747008036WL018354
|
Narmda bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Narmdabai
|
(000000)
|
52
|
KHAKNAR
|
MP-47-008-036-001/370 (JAMNIYA)
|
1747008036NRG23161020220240651
|
16/10/2022
|
radha bai rajesh
|
1747008036WL018355
|
radha bai rajesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
radhabairajesh
|
(000000)
|
53
|
KHAKNAR
|
MP-47-008-036-001/509 (JAMNIYA)
|
1747008036NRG23161020220240638
|
16/10/2022
|
Buli bai
|
1747008036WL018349
|
Buli bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Bulibai
|
(000000)
|
54
|
KHAKNAR
|
MP-47-008-036-001/509 (JAMNIYA)
|
1747008036NRG23161020220240639
|
16/10/2022
|
Pramila sukdev
|
1747008036WL018349
|
Pramila sukdev
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Pramilasukdev
|
(000000)
|
55
|
KHAKNAR
|
MP-47-008-040-002/179 (KHADKI)
|
1747008040NRG23161020220241167
|
16/10/2022
|
ratilsl
|
1747008040WL018400
|
ratilsl
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ratilsl
|
(000000)
|
56
|
KHAKNAR
|
MP-47-008-040-002/180 (KHADKI)
|
1747008040NRG23161020220241168
|
16/10/2022
|
SADABHAR
|
1747008040WL018400
|
SADABHAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SADABHAR
|
(000000)
|
57
|
KHAKNAR
|
MP-47-008-040-002/201 (KHADKI)
|
1747008040NRG23161020220241171
|
16/10/2022
|
Shankar
|
1747008040WL018400
|
Shankar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Shankar
|
(000000)
|
58
|
KHAKNAR
|
MP-47-008-040-002/201 (KHADKI)
|
1747008040NRG23161020220241169
|
16/10/2022
|
SURESH
|
1747008040WL018400
|
SURESH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SURESH
|
(000000)
|
59
|
KHAKNAR
|
MP-47-008-040-002/237 (KHADKI)
|
1747008040NRG23161020220241173
|
16/10/2022
|
Sanjay
|
1747008040WL018400
|
Sanjay
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sanjay
|
(000000)
|
60
|
KHAKNAR
|
MP-47-008-044-002/96 (LOKHANDYA)
|
1747008044NRG23161020220240231
|
16/10/2022
|
munni
|
1747008044WL018263
|
munni
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
munni
|
(000000)
|
61
|
KHAKNAR
|
MP-47-008-074-002/563 (SAWLI RAIYAT)
|
1747008074NRG23161020220241183
|
16/10/2022
|
Amarjeet
|
1747008074WL018402
|
Amarjeet
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Amarjeet
|
(000000)
|
62
|
KHAKNAR
|
MP-47-008-074-002/602 (SAWLI RAIYAT)
|
1747008074NRG23161020220241184
|
16/10/2022
|
Shadiq
|
1747008074WL018402
|
Shadiq
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Shadiq
|
(000000)
|
63
|
KHAKNAR
|
MP-47-008-082-001/359-A (SONUD)
|
1747008082NRG23161020220240365
|
16/10/2022
|
SEEMA BAI NAMDEV CHOUHAN
|
1747008082WL018288
|
SEEMA BAI NAMDEV CHOUHAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SEEMABAINAMDEVCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-001-001/287-A (AMBADA RAIYAT)
|
1747008001NRG23161020220240386
|
16/10/2022
|
CHANDRABHAGA DINKAR
|
1747008001WL018298
|
CHANDRABHAGA DINKAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
CHANDRABHAGADINKAR
|
(000000)
|
65
|
KHAKNAR
|
MP-47-008-001-001/338 (AMBADA RAIYAT)
|
1747008001NRG23161020220240384
|
16/10/2022
|
SUMAN BAI DAGDU
|
1747008001WL018297
|
SUMAN BAI DAGDU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUMANBAIDAGDU
|
(000000)
|
66
|
KHAKNAR
|
MP-47-008-001-001/338 (AMBADA RAIYAT)
|
1747008001NRG23161020220240383
|
16/10/2022
|
SUMAN BAI DAGDU
|
1747008001WL018297
|
SUMAN BAI DAGDU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUMANBAIDAGDU
|
(000000)
|
67
|
KHAKNAR
|
MP-47-008-001-001/338 (AMBADA RAIYAT)
|
1747008001NRG23161020220240385
|
16/10/2022
|
VIJAY DAGADU
|
1747008001WL018297
|
VIJAY DAGADU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VIJAYDAGADU
|
(000000)
|
68
|
KHAKNAR
|
MP-47-008-001-001/387 (AMBADA RAIYAT)
|
1747008001NRG23161020220240388
|
16/10/2022
|
ARCHANA SUDHAKAR
|
1747008001WL018298
|
ARCHANA SUDHAKAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ARCHANASUDHAKAR
|
(000000)
|
69
|
KHAKNAR
|
MP-47-008-001-001/465 (AMBADA RAIYAT)
|
1747008001NRG23161020220240393
|
16/10/2022
|
SAIDAS MAMRAJ
|
1747008001WL018301
|
SAIDAS MAMRAJ
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SAIDASMAMRAJ
|
(000000)
|
70
|
KHAKNAR
|
MP-47-008-001-001/519 (AMBADA RAIYAT)
|
1747008001NRG23161020220240396
|
16/10/2022
|
SHIVA RAMA
|
1747008001WL018302
|
SHIVA RAMA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHIVARAMA
|
(000000)
|
71
|
KHAKNAR
|
MP-47-008-001-001/564-A (AMBADA RAIYAT)
|
1747008001NRG23161020220240389
|
16/10/2022
|
LAXMAN LOHAR
|
1747008001WL018299
|
LAXMAN LOHAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LAXMANLOHAR
|
(000000)
|
72
|
KHAKNAR
|
MP-47-008-007-001/206 (BADNAPUR)
|
1747008007NRG23151020220240196
|
16/10/2022
|
pyarsingh vishram
|
1747008007WL018250
|
pyarsingh vishram
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
pyarsinghvishram
|
(000000)
|
73
|
KHAKNAR
|
MP-47-008-007-001/206 (BADNAPUR)
|
1747008007NRG23151020220240195
|
16/10/2022
|
vishram bhagya dudva
|
1747008007WL018250
|
vishram bhagya dudva
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
vishrambhagyadudva
|
(000000)
|
74
|
KHAKNAR
|
MP-47-008-007-001/242 (BADNAPUR)
|
1747008007NRG23151020220240204
|
16/10/2022
|
nuribai devisngh
|
1747008007WL018252
|
nuribai devisngh
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
nuribaidevisngh
|
(000000)
|
75
|
KHAKNAR
|
MP-47-008-007-001/326 (BADNAPUR)
|
1747008007NRG23151020220240210
|
16/10/2022
|
ANIL GULAB
|
1747008007WL018254
|
ANIL GULAB
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANILGULAB
|
(000000)
|
76
|
KHAKNAR
|
MP-47-008-007-001/333 (BADNAPUR)
|
1747008007NRG23151020220240197
|
16/10/2022
|
CHHATAR SINGH
|
1747008007WL018250
|
CHHATAR SINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
CHHATARSINGH
|
(000000)
|
77
|
KHAKNAR
|
MP-47-008-007-001/333 (BADNAPUR)
|
1747008007NRG23151020220240198
|
16/10/2022
|
dilip bhilala
|
1747008007WL018250
|
dilip bhilala
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dilipbhilala
|
(000000)
|
78
|
KHAKNAR
|
MP-47-008-047-001/393 (MANDWA)
|
1747008047NRG23151020220240000
|
16/10/2022
|
SOMI BAI
|
1747008047WL018186
|
SOMI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SOMIBAI
|
(000000)
|
79
|
KHAKNAR
|
MP-47-008-047-001/4 (MANDWA)
|
1747008047NRG23151020220240002
|
16/10/2022
|
KRISHNA BAI
|
1747008047WL018186
|
KRISHNA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KRISHNABAI
|
(000000)
|
80
|
KHAKNAR
|
MP-47-008-047-001/469 (MANDWA)
|
1747008047NRG23151020220240004
|
16/10/2022
|
SHIVKARAN
|
1747008047WL018186
|
SHIVKARAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHIVKARAN
|
(000000)
|
81
|
KHAKNAR
|
MP-47-008-047-001/541 (MANDWA)
|
1747008047NRG23151020220240006
|
16/10/2022
|
PATALYA ALAVE
|
1747008047WL018186
|
PATALYA ALAVE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
PATALYAALAVE
|
(000000)
|
82
|
KHAKNAR
|
MP-47-008-047-001/544 (MANDWA)
|
1747008047NRG23151020220240007
|
16/10/2022
|
SEENA BAI
|
1747008047WL018186
|
SEENA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SEENABAI
|
(000000)
|
83
|
KHAKNAR
|
MP-47-008-067-001/38 (RATAGARH RAIYAT)
|
1747008067NRG23151020220239977
|
16/10/2022
|
ganesh
|
1747008067WL018184
|
ganesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ganesh
|
(000000)
|
84
|
KHAKNAR
|
MP-47-008-067-001/41-B (RATAGARH RAIYAT)
|
1747008067NRG23151020220239979
|
16/10/2022
|
dhanraj
|
1747008067WL018184
|
dhanraj
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dhanraj
|
(000000)
|
85
|
KHAKNAR
|
MP-47-008-067-001/41-B (RATAGARH RAIYAT)
|
1747008067NRG23151020220239980
|
16/10/2022
|
JYOTI DHANRAJ
|
1747008067WL018184
|
JYOTI DHANRAJ
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JYOTIDHANRAJ
|
(000000)
|
86
|
KHAKNAR
|
MP-47-008-067-002/490 (RATAGARH RAIYAT)
|
1747008067NRG23151020220239972
|
16/10/2022
|
magan
|
1747008067WL018183
|
magan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
magan
|
(000000)
|
87
|
KHAKNAR
|
MP-47-008-067-002/490 (RATAGARH RAIYAT)
|
1747008067NRG23151020220239973
|
16/10/2022
|
meena ghate
|
1747008067WL018183
|
meena ghate
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
meenaghate
|
(000000)
|
88
|
KHAKNAR
|
MP-47-008-067-002/496 (RATAGARH RAIYAT)
|
1747008067NRG23151020220239975
|
16/10/2022
|
joti
|
1747008067WL018183
|
joti
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
joti
|
(000000)
|
89
|
KHAKNAR
|
MP-47-008-067-002/96-B (RATAGARH RAIYAT)
|
1747008067NRG23151020220239965
|
16/10/2022
|
kelash tekam
|
1747008067WL018181
|
kelash tekam
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
kelashtekam
|
(000000)
|
90
|
KHAKNAR
|
MP-47-008-067-002/97-A (RATAGARH RAIYAT)
|
1747008067NRG23151020220239966
|
16/10/2022
|
lakhan
|
1747008067WL018181
|
lakhan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
lakhan
|
(000000)
|
91
|
KHAKNAR
|
MP-47-008-067-002/97-C (RATAGARH RAIYAT)
|
1747008067NRG23151020220239968
|
16/10/2022
|
bhimsingh
|
1747008067WL018182
|
bhimsingh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhimsingh
|
(000000)
|
92
|
KHAKNAR
|
MP-47-008-067-002/99-D (RATAGARH RAIYAT)
|
1747008067NRG23151020220239970
|
16/10/2022
|
asha
|
1747008067WL018182
|
asha
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
asha
|
(000000)
|
93
|
KHAKNAR
|
MP-47-008-067-002/99-D (RATAGARH RAIYAT)
|
1747008067NRG23151020220239969
|
16/10/2022
|
basnti bai
|
1747008067WL018182
|
basnti bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
basntibai
|
(000000)
|
94
|
KHAKNAR
|
MP-47-008-071-001/290 (SAIKHEDAKHURD)
|
1747008071NRG23151020220240092
|
16/10/2022
|
dinesh ratan
|
1747008071WL018216
|
dinesh ratan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dineshratan
|
(000000)
|
95
|
KHAKNAR
|
MP-47-008-071-001/339-A (SAIKHEDAKHURD)
|
1747008071NRG23151020220240095
|
16/10/2022
|
vachchhala
|
1747008071WL018216
|
vachchhala
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
vachchhala
|
(000000)
|
96
|
KHAKNAR
|
MP-47-008-071-001/47 (SAIKHEDAKHURD)
|
1747008071NRG23151020220240099
|
16/10/2022
|
dharmendra
|
1747008071WL018216
|
dharmendra
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dharmendra
|
(000000)
|
97
|
KHAKNAR
|
MP-47-008-071-001/54 (SAIKHEDAKHURD)
|
1747008071NRG23151020220240101
|
16/10/2022
|
motan
|
1747008071WL018217
|
motan
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
motan
|
(000000)
|
98
|
KHAKNAR
|
MP-47-008-081-001/233-A (SIWAL)
|
1747008047NRG23151020220240009
|
16/10/2022
|
sarubai
|
1747008047WL018186
|
sarubai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
sarubai
|
(000000)
|
99
|
KHAKNAR
|
MP-47-008-081-001/233-B (SIWAL)
|
1747008047NRG23151020220240010
|
16/10/2022
|
jitendra kailash
|
1747008047WL018186
|
jitendra kailash
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
jitendrakailash
|
(000000)
|
100
|
KHAKNAR
|
MP-47-008-081-001/233-B (SIWAL)
|
1747008047NRG23151020220240011
|
16/10/2022
|
SUNANDA JITENDRA BADRI
|
1747008047WL018186
|
SUNANDA JITENDRA BADRI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUNANDAJITENDRABADRI
|
(000000)
|
101
|
KHAKNAR
|
MP-47-008-081-001/410 (SIWAL)
|
1747008047NRG23151020220240012
|
16/10/2022
|
AASMABEE JABEER KHAN
|
1747008047WL018186
|
AASMABEE JABEER KHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AASMABEEJABEERKHAN
|
(000000)
|
102
|
KHAKNAR
|
MP-47-008-082-001/274 (SONUD)
|
1747008082NRG23161020220240362
|
16/10/2022
|
KAVITA
|
1747008082WL018288
|
KAVITA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KAVITA
|
(000000)
|
103
|
KHAKNAR
|
MP-47-008-082-001/274 (SONUD)
|
1747008082NRG23161020220240361
|
16/10/2022
|
LILA BAI
|
1747008082WL018288
|
LILA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-003-001/145 (AMULLAKALA)
|
1747008003NRG23161020220241084
|
16/10/2022
|
SHYAMKISHOR BHU
|
1747008003WL018396
|
SHYAMKISHOR BHU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHYAMKISHORBHU
|
(000000)
|
105
|
KHAKNAR
|
MP-47-008-003-001/331 (AMULLAKALA)
|
1747008003NRG23161020220241093
|
16/10/2022
|
Sharmila Chouhan
|
1747008003WL018397
|
Sharmila Chouhan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SharmilaChouhan
|
(000000)
|
106
|
KHAKNAR
|
MP-47-008-017-001/129 (DABALI RAIYAT)
|
1747008017NRG23151020220239956
|
16/10/2022
|
rajaram
|
1747008017WL018180
|
rajaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rajaram
|
(000000)
|
107
|
KHAKNAR
|
MP-47-008-017-001/129 (DABALI RAIYAT)
|
1747008017NRG23151020220239955
|
16/10/2022
|
rajaram
|
1747008017WL018180
|
rajaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rajaram
|
(000000)
|
108
|
KHAKNAR
|
MP-47-008-017-001/197 (DABALI RAIYAT)
|
1747008017NRG23151020220239949
|
16/10/2022
|
KAMLA RAMKISHAN
|
1747008017WL018179
|
KAMLA RAMKISHAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KAMLARAMKISHAN
|
(000000)
|
109
|
KHAKNAR
|
MP-47-008-017-001/214 (DABALI RAIYAT)
|
1747008017NRG23151020220239944
|
16/10/2022
|
gangabai
|
1747008017WL018178
|
gangabai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
gangabai
|
(000000)
|
110
|
KHAKNAR
|
MP-47-008-017-001/263 (DABALI RAIYAT)
|
1747008017NRG23161020220240358
|
16/10/2022
|
HARICHAND BAPJI
|
1747008017WL018286
|
HARICHAND BAPJI
|
00048
|
BKID0009521
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659154222
|
A/c Blocked or Frozen
|
|
|
111
|
KHAKNAR
|
MP-47-008-017-001/273 (DABALI RAIYAT)
|
1747008017NRG23151020220239958
|
16/10/2022
|
dhanu
|
1747008017WL018180
|
dhanu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dhanu
|
(000000)
|
112
|
KHAKNAR
|
MP-47-008-017-001/286 (DABALI RAIYAT)
|
1747008017NRG23151020220239960
|
16/10/2022
|
hirasing
|
1747008017WL018180
|
hirasing
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
hirasing
|
(000000)
|
113
|
KHAKNAR
|
MP-47-008-017-001/286 (DABALI RAIYAT)
|
1747008017NRG23151020220239959
|
16/10/2022
|
HIRASINGH MOTIRAM
|
1747008017WL018180
|
HIRASINGH MOTIRAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HIRASINGHMOTIRAM
|
(000000)
|
114
|
KHAKNAR
|
MP-47-008-017-001/700 (DABALI RAIYAT)
|
1747008017NRG23151020220239962
|
16/10/2022
|
genda
|
1747008017WL018180
|
genda
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
genda
|
(000000)
|
115
|
KHAKNAR
|
MP-47-008-017-001/742 (DABALI RAIYAT)
|
1747008017NRG23151020220239954
|
16/10/2022
|
atarsing motiya
|
1747008017WL018179
|
atarsing motiya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
atarsingmotiya
|
(000000)
|
116
|
KHAKNAR
|
MP-47-008-017-001/743 (DABALI RAIYAT)
|
1747008017NRG23151020220239964
|
16/10/2022
|
bhapuram bhiliya
|
1747008017WL018180
|
bhapuram bhiliya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhapurambhiliya
|
(000000)
|
117
|
KHAKNAR
|
MP-47-008-017-001/743 (DABALI RAIYAT)
|
1747008017NRG23151020220239963
|
16/10/2022
|
bhapuram bhiliya
|
1747008017WL018180
|
bhapuram bhiliya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhapurambhiliya
|
(000000)
|
118
|
KHAKNAR
|
MP-47-008-017-001/744 (DABALI RAIYAT)
|
1747008017NRG23151020220239946
|
16/10/2022
|
fulchand bapji
|
1747008017WL018178
|
fulchand bapji
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
fulchandbapji
|
(000000)
|
119
|
KHAKNAR
|
MP-47-008-017-001/744 (DABALI RAIYAT)
|
1747008017NRG23151020220239945
|
16/10/2022
|
fulchand bapji
|
1747008017WL018178
|
fulchand bapji
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
fulchandbapji
|
(000000)
|
120
|
KHAKNAR
|
MP-47-008-019-001/10-A (DAHINDA)
|
1747008019NRG23161020220240624
|
16/10/2022
|
REKHA BAI
|
1747008019WL018344
|
REKHA BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
REKHABAI
|
(000000)
|
121
|
KHAKNAR
|
MP-47-008-019-001/118-A (DAHINDA)
|
1747008019NRG23161020220240622
|
16/10/2022
|
ANIL MAUJILAL
|
1747008019WL018343
|
ANIL MAUJILAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANILMAUJILAL
|
(000000)
|
122
|
KHAKNAR
|
MP-47-008-019-001/118-A (DAHINDA)
|
1747008019NRG23161020220240623
|
16/10/2022
|
MIRA BAI ANIL
|
1747008019WL018343
|
MIRA BAI ANIL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MIRABAIANIL
|
(000000)
|
123
|
KHAKNAR
|
MP-47-008-019-001/154 (DAHINDA)
|
1747008019NRG23161020220240617
|
16/10/2022
|
MANUBAIRAMAJI YADAV
|
1747008019WL018340
|
MANUBAIRAMAJI YADAV
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANUBAIRAMAJIYADAV
|
(000000)
|
124
|
KHAKNAR
|
MP-47-008-019-001/190-A (DAHINDA)
|
1747008019NRG23161020220240621
|
16/10/2022
|
GANGA BAI UMESH
|
1747008019WL018342
|
GANGA BAI UMESH
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GANGABAIUMESH
|
(000000)
|
125
|
KHAKNAR
|
MP-47-008-019-001/216-A (DAHINDA)
|
1747008019NRG23161020220240620
|
16/10/2022
|
KARUNA LALIT KUMAR
|
1747008019WL018341
|
KARUNA LALIT KUMAR
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KARUNALALITKUMAR
|
(000000)
|
126
|
KHAKNAR
|
MP-47-008-019-001/216-A (DAHINDA)
|
1747008019NRG23161020220240619
|
16/10/2022
|
LALIT KUMAR RAMESH PRAJAPATI
|
1747008019WL018341
|
LALIT KUMAR RAMESH PRAJAPATI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LALITKUMARRAMESHPRAJAPATI
|
(000000)
|
127
|
KHAKNAR
|
MP-47-008-019-001/424 (DAHINDA)
|
1747008019NRG23161020220240627
|
16/10/2022
|
imran shaikh
|
1747008019WL018346
|
imran shaikh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
imranshaikh
|
(000000)
|
128
|
KHAKNAR
|
MP-47-008-019-001/425 (DAHINDA)
|
1747008019NRG23161020220240616
|
16/10/2022
|
SONALI SACHIN BANSOD
|
1747008019WL018339
|
SONALI SACHIN BANSOD
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SONALISACHINBANSOD
|
(000000)
|
129
|
KHAKNAR
|
MP-47-008-019-002/130 (DAHINDA)
|
1747008088NRG23151020220240037
|
16/10/2022
|
NARAYAN DEVKARAN
|
1747008088WL018197
|
NARAYAN DEVKARAN
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
NARAYANDEVKARAN
|
(000000)
|
130
|
KHAKNAR
|
MP-47-008-019-002/15-A (DAHINDA)
|
1747008088NRG23151020220240052
|
16/10/2022
|
bharat rameswar
|
1747008088WL018202
|
bharat rameswar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bharatrameswar
|
(000000)
|
131
|
KHAKNAR
|
MP-47-008-019-002/154 (DAHINDA)
|
1747008088NRG23151020220240036
|
16/10/2022
|
Prabhulal shivcharan
|
1747008088WL018196
|
Prabhulal shivcharan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Prabhulalshivcharan
|
(000000)
|
132
|
KHAKNAR
|
MP-47-008-019-002/154 (DAHINDA)
|
1747008088NRG23151020220240035
|
16/10/2022
|
SIVCARAN JOLU
|
1747008088WL018196
|
SIVCARAN JOLU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SIVCARANJOLU
|
(000000)
|
133
|
KHAKNAR
|
MP-47-008-019-002/166 (DAHINDA)
|
1747008088NRG23151020220240023
|
16/10/2022
|
campalal
|
1747008088WL018190
|
campalal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
campalal
|
(000000)
|
134
|
KHAKNAR
|
MP-47-008-019-002/248-A (DAHINDA)
|
1747008088NRG23151020220240020
|
16/10/2022
|
SAMMI PARASH
|
1747008088WL018189
|
SAMMI PARASH
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SAMMIPARASH
|
(000000)
|
135
|
KHAKNAR
|
MP-47-008-019-002/6 (DAHINDA)
|
1747008088NRG23151020220240042
|
16/10/2022
|
MAYARAM CHITTU
|
1747008088WL018199
|
MAYARAM CHITTU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MAYARAMCHITTU
|
(000000)
|
136
|
KHAKNAR
|
MP-47-008-019-002/71 (DAHINDA)
|
1747008088NRG23151020220240046
|
16/10/2022
|
sangita bai
|
1747008088WL018200
|
sangita bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
sangitabai
|
(000000)
|
137
|
KHAKNAR
|
MP-47-008-019-002/71 (DAHINDA)
|
1747008088NRG23151020220240044
|
16/10/2022
|
SHRAWAN GULAB
|
1747008088WL018200
|
SHRAWAN GULAB
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHRAWANGULAB
|
(000000)
|
138
|
KHAKNAR
|
MP-47-008-019-002/99 (DAHINDA)
|
1747008088NRG23151020220240039
|
16/10/2022
|
babulal savru
|
1747008088WL018198
|
babulal savru
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
babulalsavru
|
(000000)
|
139
|
KHAKNAR
|
MP-47-008-064-001/107 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240563
|
16/10/2022
|
RADHI BAI
|
1747008064WL018330
|
RADHI BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RADHIBAI
|
(000000)
|
140
|
KHAKNAR
|
MP-47-008-064-001/107 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240564
|
16/10/2022
|
SUNIL
|
1747008064WL018330
|
SUNIL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUNIL
|
(000000)
|
141
|
KHAKNAR
|
MP-47-008-064-001/12-C (RAMAKHEDA KALA)
|
1747008064NRG23161020220240520
|
16/10/2022
|
Chanda
|
1747008064WL018320
|
Chanda
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Chanda
|
(000000)
|
142
|
KHAKNAR
|
MP-47-008-064-001/12-C (RAMAKHEDA KALA)
|
1747008064NRG23161020220240519
|
16/10/2022
|
MANIRAM
|
1747008064WL018320
|
MANIRAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANIRAM
|
(000000)
|
143
|
KHAKNAR
|
MP-47-008-064-001/144 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240517
|
16/10/2022
|
KALI PATIL
|
1747008064WL018319
|
KALI PATIL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KALIPATIL
|
(000000)
|
144
|
KHAKNAR
|
MP-47-008-064-001/144 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240516
|
16/10/2022
|
Mangilal hirya
|
1747008064WL018319
|
Mangilal hirya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Mangilalhirya
|
(000000)
|
145
|
KHAKNAR
|
MP-47-008-064-001/149 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240531
|
16/10/2022
|
TULSI
|
1747008064WL018323
|
TULSI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TULSI
|
(000000)
|
146
|
KHAKNAR
|
MP-47-008-064-001/175 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240554
|
16/10/2022
|
Sonu
|
1747008064WL018328
|
Sonu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sonu
|
(000000)
|
147
|
KHAKNAR
|
MP-47-008-064-001/227 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240541
|
16/10/2022
|
urmila bai
|
1747008064WL018325
|
urmila bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
urmilabai
|
(000000)
|
148
|
KHAKNAR
|
MP-47-008-064-001/236 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240522
|
16/10/2022
|
RAKESH
|
1747008064WL018321
|
RAKESH
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RAKESH
|
(000000)
|
149
|
KHAKNAR
|
MP-47-008-064-001/236 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240523
|
16/10/2022
|
Sumitra
|
1747008064WL018321
|
Sumitra
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sumitra
|
(000000)
|
150
|
KHAKNAR
|
MP-47-008-064-001/244 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240551
|
16/10/2022
|
Golki
|
1747008064WL018327
|
Golki
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Golki
|
(000000)
|
151
|
KHAKNAR
|
MP-47-008-064-001/244 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240552
|
16/10/2022
|
Maniram
|
1747008064WL018327
|
Maniram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Maniram
|
(000000)
|
152
|
KHAKNAR
|
MP-47-008-064-001/260 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240568
|
16/10/2022
|
bebibai
|
1747008064WL018331
|
bebibai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bebibai
|
(000000)
|
153
|
KHAKNAR
|
MP-47-008-064-001/41 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240570
|
16/10/2022
|
Ankur
|
1747008064WL018331
|
Ankur
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ankur
|
(000000)
|
154
|
KHAKNAR
|
MP-47-008-064-001/78 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240565
|
16/10/2022
|
MANGILAL
|
1747008064WL018330
|
MANGILAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANGILAL
|
(000000)
|
155
|
KHAKNAR
|
MP-47-008-076-001/163-B (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241043
|
16/10/2022
|
Sabina bi
|
1747008076WL018391
|
Sabina bi
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sabinabi
|
(000000)
|
156
|
KHAKNAR
|
MP-47-008-076-001/38 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241028
|
16/10/2022
|
ramsing
|
1747008076WL018389
|
ramsing
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramsing
|
(000000)
|
157
|
KHAKNAR
|
MP-47-008-076-001/391-B (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241053
|
16/10/2022
|
hina
|
1747008076WL018392
|
hina
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
hina
|
(000000)
|
158
|
KHAKNAR
|
MP-47-008-076-001/449 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241046
|
16/10/2022
|
basu
|
1747008076WL018391
|
basu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
basu
|
(000000)
|
159
|
KHAKNAR
|
MP-47-008-076-001/449 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241045
|
16/10/2022
|
kalu
|
1747008076WL018391
|
kalu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
kalu
|
(000000)
|
160
|
KHAKNAR
|
MP-47-008-076-001/532 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241048
|
16/10/2022
|
Govind
|
1747008076WL018391
|
Govind
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Govind
|
(000000)
|
161
|
KHAKNAR
|
MP-47-008-076-001/532 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241049
|
16/10/2022
|
Ramoti
|
1747008076WL018391
|
Ramoti
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ramoti
|
(000000)
|
162
|
KHAKNAR
|
MP-47-008-076-001/550 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241030
|
16/10/2022
|
gora
|
1747008076WL018389
|
gora
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
gora
|
(000000)
|
163
|
KHAKNAR
|
MP-47-008-076-001/575 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241056
|
16/10/2022
|
mangtusingh
|
1747008076WL018392
|
mangtusingh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
mangtusingh
|
(000000)
|
164
|
KHAKNAR
|
MP-47-008-076-001/644-D (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241051
|
16/10/2022
|
leela
|
1747008076WL018391
|
leela
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
leela
|
(000000)
|
165
|
KHAKNAR
|
MP-47-008-076-001/644-D (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241050
|
16/10/2022
|
poonamchand
|
1747008076WL018391
|
poonamchand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
poonamchand
|
(000000)
|
166
|
KHAKNAR
|
MP-47-008-076-001/7 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241040
|
16/10/2022
|
Rakesh
|
1747008076WL018390
|
Rakesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Rakesh
|
(000000)
|
167
|
KHAKNAR
|
MP-47-008-076-001/72 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241059
|
16/10/2022
|
banshilal
|
1747008076WL018392
|
banshilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
banshilal
|
(000000)
|
168
|
KHAKNAR
|
MP-47-008-076-001/72 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241060
|
16/10/2022
|
maya
|
1747008076WL018392
|
maya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
maya
|
(000000)
|
169
|
KHAKNAR
|
MP-47-008-076-001/742-B (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241042
|
16/10/2022
|
pushpa
|
1747008076WL018390
|
pushpa
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
pushpa
|
(000000)
|
170
|
KHAKNAR
|
MP-47-008-076-001/80 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241062
|
16/10/2022
|
janki
|
1747008076WL018392
|
janki
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
171
|
KHAKNAR
|
MP-47-008-024-001/307 (DHABA)
|
1747008024NRG23161020220241115
|
16/10/2022
|
usha bai
|
1747008024WL018399
|
usha bai
|
00048
|
BKID0009523
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
ushabai
|
(000000)
|
172
|
KHAKNAR
|
MP-47-008-024-001/307 (DHABA)
|
1747008024NRG23161020220241114
|
16/10/2022
|
usha bai
|
1747008024WL018399
|
usha bai
|
00048
|
BKID0009523
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
ushabai
|
(000000)
|
173
|
KHAKNAR
|
MP-47-008-026-001/1087-A (DOIFODIYA)
|
1747008026NRG23161020220240410
|
16/10/2022
|
ASMA
|
1747008026WL018308
|
ASMA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ASMA
|
(000000)
|
174
|
KHAKNAR
|
MP-47-008-026-001/1087-A (DOIFODIYA)
|
1747008026NRG23161020220240409
|
16/10/2022
|
MUJAFFAR
|
1747008026WL018308
|
MUJAFFAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MUJAFFAR
|
(000000)
|
175
|
KHAKNAR
|
MP-47-008-026-001/1088-A (DOIFODIYA)
|
1747008026NRG23161020220240411
|
16/10/2022
|
MAJHAR
|
1747008026WL018308
|
MAJHAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MAJHAR
|
(000000)
|
176
|
KHAKNAR
|
MP-47-008-026-001/1088-A (DOIFODIYA)
|
1747008026NRG23161020220240412
|
16/10/2022
|
NARGIS
|
1747008026WL018308
|
NARGIS
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
NARGIS
|
(000000)
|
177
|
KHAKNAR
|
MP-47-008-026-001/1089 (DOIFODIYA)
|
1747008026NRG23161020220240413
|
16/10/2022
|
MANOHAR
|
1747008026WL018308
|
MANOHAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANOHAR
|
(000000)
|
178
|
KHAKNAR
|
MP-47-008-026-001/1089 (DOIFODIYA)
|
1747008026NRG23161020220240414
|
16/10/2022
|
SUNITA
|
1747008026WL018308
|
SUNITA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUNITA
|
(000000)
|
179
|
KHAKNAR
|
MP-47-008-026-001/1090-A (DOIFODIYA)
|
1747008026NRG23161020220240416
|
16/10/2022
|
AARTI
|
1747008026WL018308
|
AARTI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AARTI
|
(000000)
|
180
|
KHAKNAR
|
MP-47-008-026-001/1090-A (DOIFODIYA)
|
1747008026NRG23161020220240415
|
16/10/2022
|
AJAY
|
1747008026WL018308
|
AJAY
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AJAY
|
(000000)
|
181
|
KHAKNAR
|
MP-47-008-026-001/1091-A (DOIFODIYA)
|
1747008026NRG23161020220240417
|
16/10/2022
|
DEEPAK
|
1747008026WL018308
|
DEEPAK
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
DEEPAK
|
(000000)
|
182
|
KHAKNAR
|
MP-47-008-026-001/1177 (DOIFODIYA)
|
1747008026NRG23161020220240375
|
16/10/2022
|
KISHOR SOPAN
|
1747008026WL018294
|
KISHOR SOPAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KISHORSOPAN
|
(000000)
|
183
|
KHAKNAR
|
MP-47-008-026-001/1177 (DOIFODIYA)
|
1747008026NRG23161020220240374
|
16/10/2022
|
Laxmibai
|
1747008026WL018294
|
Laxmibai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Laxmibai
|
(000000)
|
184
|
KHAKNAR
|
MP-47-008-026-001/1221 (DOIFODIYA)
|
1747008026NRG23161020220240369
|
16/10/2022
|
Munni Bai Sohanlal Korku
|
1747008026WL018291
|
Munni Bai Sohanlal Korku
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MunniBaiSohanlalKorku
|
(000000)
|
185
|
KHAKNAR
|
MP-47-008-026-001/1283-A (DOIFODIYA)
|
1747008026NRG23161020220240403
|
16/10/2022
|
Aarif Navab
|
1747008026WL018305
|
Aarif Navab
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AarifNavab
|
(000000)
|
186
|
KHAKNAR
|
MP-47-008-026-001/1283-A (DOIFODIYA)
|
1747008026NRG23161020220240404
|
16/10/2022
|
Shabnam Bano
|
1747008026WL018305
|
Shabnam Bano
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ShabnamBano
|
(000000)
|
187
|
KHAKNAR
|
MP-47-008-026-001/398 (DOIFODIYA)
|
1747008026NRG23161020220240419
|
16/10/2022
|
ANKUSH GANESH
|
1747008026WL018309
|
ANKUSH GANESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANKUSHGANESH
|
(000000)
|
188
|
KHAKNAR
|
MP-47-008-026-001/398 (DOIFODIYA)
|
1747008026NRG23161020220240420
|
16/10/2022
|
TUSHAR GANESH
|
1747008026WL018309
|
TUSHAR GANESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TUSHARGANESH
|
(000000)
|
189
|
KHAKNAR
|
MP-47-008-026-001/537 (DOIFODIYA)
|
1747008026NRG23161020220240373
|
16/10/2022
|
bugai bai
|
1747008026WL018293
|
bugai bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bugaibai
|
(000000)
|
190
|
KHAKNAR
|
MP-47-008-026-001/537 (DOIFODIYA)
|
1747008026NRG23161020220240372
|
16/10/2022
|
ishmail
|
1747008026WL018293
|
ishmail
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ishmail
|
(000000)
|
191
|
KHAKNAR
|
MP-47-008-026-001/565 (DOIFODIYA)
|
1747008026NRG23161020220240401
|
16/10/2022
|
CHHAGAN RUPA
|
1747008026WL018304
|
CHHAGAN RUPA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
CHHAGANRUPA
|
(000000)
|
192
|
KHAKNAR
|
MP-47-008-026-001/613 (DOIFODIYA)
|
1747008026NRG23161020220240370
|
16/10/2022
|
Dipak
|
1747008026WL018292
|
Dipak
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Dipak
|
(000000)
|
193
|
KHAKNAR
|
MP-47-008-026-001/613 (DOIFODIYA)
|
1747008026NRG23161020220240371
|
16/10/2022
|
Kalpana
|
1747008026WL018292
|
Kalpana
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Kalpana
|
(000000)
|
194
|
KHAKNAR
|
MP-47-008-026-001/632-A (DOIFODIYA)
|
1747008026NRG23161020220240407
|
16/10/2022
|
Sanabai
|
1747008026WL018307
|
Sanabai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sanabai
|
(000000)
|
195
|
KHAKNAR
|
MP-47-008-026-001/706-A (DOIFODIYA)
|
1747008026NRG23161020220240405
|
16/10/2022
|
Dali Bai
|
1747008026WL018306
|
Dali Bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
DaliBai
|
(000000)
|
196
|
KHAKNAR
|
MP-47-008-026-001/706-A (DOIFODIYA)
|
1747008026NRG23161020220240406
|
16/10/2022
|
Kishor Amarshing
|
1747008026WL018306
|
Kishor Amarshing
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KishorAmarshing
|
(000000)
|
197
|
KHAKNAR
|
MP-47-008-026-001/749 (DOIFODIYA)
|
1747008026NRG23161020220240400
|
16/10/2022
|
Govind Sura
|
1747008026WL018303
|
Govind Sura
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GovindSura
|
(000000)
|
198
|
KHAKNAR
|
MP-47-008-026-001/749 (DOIFODIYA)
|
1747008026NRG23161020220240399
|
16/10/2022
|
Megsingh
|
1747008026WL018303
|
Megsingh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Megsingh
|
(000000)
|
199
|
KHAKNAR
|
MP-47-008-034-001/228 (HASINABAD)
|
1747008034NRG23151020220239812
|
16/10/2022
|
ARCHANA
|
1747008034WL018158
|
ARCHANA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ARCHANA
|
(000000)
|
200
|
KHAKNAR
|
MP-47-008-034-001/228 (HASINABAD)
|
1747008034NRG23151020220239813
|
16/10/2022
|
MAYA BAI
|
1747008034WL018158
|
MAYA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MAYABAI
|
(000000)
|
201
|
KHAKNAR
|
MP-47-008-034-001/228 (HASINABAD)
|
1747008034NRG23151020220239811
|
16/10/2022
|
VINOD
|
1747008034WL018158
|
VINOD
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VINOD
|
(000000)
|
202
|
KHAKNAR
|
MP-47-008-038-001/107 (KARKHEDA)
|
1747008038NRG23151020220239939
|
16/10/2022
|
Pinki magan
|
1747008038WL018175
|
Pinki magan
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Pinkimagan
|
(000000)
|
203
|
KHAKNAR
|
MP-47-008-038-001/112-A (KARKHEDA)
|
1747008038NRG23151020220239929
|
16/10/2022
|
AMARSINGH
|
1747008038WL018170
|
AMARSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AMARSINGH
|
(000000)
|
204
|
KHAKNAR
|
MP-47-008-038-001/288 (KARKHEDA)
|
1747008038NRG23151020220239938
|
16/10/2022
|
Maniram harichand
|
1747008038WL018174
|
Maniram harichand
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Maniramharichand
|
(000000)
|
205
|
KHAKNAR
|
MP-47-008-038-001/342-A (KARKHEDA)
|
1747008038NRG23151020220239940
|
16/10/2022
|
roomsingh jheta
|
1747008038WL018175
|
roomsingh jheta
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
roomsinghjheta
|
(000000)
|
206
|
KHAKNAR
|
MP-47-008-038-001/348 (KARKHEDA)
|
1747008038NRG23151020220239935
|
16/10/2022
|
MURLIDHAR MADHUKAR
|
1747008038WL018172
|
MURLIDHAR MADHUKAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MURLIDHARMADHUKAR
|
(000000)
|
207
|
KHAKNAR
|
MP-47-008-038-001/350-A (KARKHEDA)
|
1747008038NRG23151020220239942
|
16/10/2022
|
Ashok gangadhar
|
1747008038WL018176
|
Ashok gangadhar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ashokgangadhar
|
(000000)
|
208
|
KHAKNAR
|
MP-47-008-038-001/350-A (KARKHEDA)
|
1747008038NRG23151020220239941
|
16/10/2022
|
pramilabai
|
1747008038WL018176
|
pramilabai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
pramilabai
|
(000000)
|
209
|
KHAKNAR
|
MP-47-008-038-001/628 (KARKHEDA)
|
1747008038NRG23151020220239934
|
16/10/2022
|
Rajaram Rupsingh
|
1747008038WL018171
|
Rajaram Rupsingh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RajaramRupsingh
|
(000000)
|
210
|
KHAKNAR
|
MP-47-008-038-001/63 (KARKHEDA)
|
1747008038NRG23151020220239931
|
16/10/2022
|
Geeta
|
1747008038WL018170
|
Geeta
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Geeta
|
(000000)
|
211
|
KHAKNAR
|
MP-47-008-038-001/63 (KARKHEDA)
|
1747008038NRG23151020220239930
|
16/10/2022
|
Rajesh gamarsingh
|
1747008038WL018170
|
Rajesh gamarsingh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Rajeshgamarsingh
|
(000000)
|
212
|
KHAKNAR
|
MP-47-008-038-001/641 (KARKHEDA)
|
1747008038NRG23151020220239932
|
16/10/2022
|
mamta bai
|
1747008038WL018170
|
mamta bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
mamtabai
|
(000000)
|
213
|
KHAKNAR
|
MP-47-008-038-001/641 (KARKHEDA)
|
1747008038NRG23151020220239933
|
16/10/2022
|
Sanjaya
|
1747008038WL018170
|
Sanjaya
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sanjaya
|
(000000)
|
214
|
KHAKNAR
|
MP-47-008-038-001/74 (KARKHEDA)
|
1747008038NRG23151020220239936
|
16/10/2022
|
ramsingh
|
1747008038WL018173
|
ramsingh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramsingh
|
(000000)
|
215
|
KHAKNAR
|
MP-47-008-041-001/135 (KHAIRKHEDA)
|
1747008041NRG23151020220240178
|
16/10/2022
|
BHOLA SING NANDRAM SINGH RATHOD
|
1747008041WL018240
|
BHOLA SING NANDRAM SINGH RATHOD
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHOLASINGNANDRAMSINGHRATHOD
|
(000000)
|
216
|
KHAKNAR
|
MP-47-008-041-001/138 (KHAIRKHEDA)
|
1747008041NRG23151020220240174
|
16/10/2022
|
AAJAD SUJAT
|
1747008041WL018239
|
AAJAD SUJAT
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AAJADSUJAT
|
(000000)
|
217
|
KHAKNAR
|
MP-47-008-041-001/138 (KHAIRKHEDA)
|
1747008041NRG23151020220240175
|
16/10/2022
|
RUKSAN TADVI
|
1747008041WL018239
|
RUKSAN TADVI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RUKSANTADVI
|
(000000)
|
218
|
KHAKNAR
|
MP-47-008-041-001/14 (KHAIRKHEDA)
|
1747008041NRG23151020220240179
|
16/10/2022
|
RAMU PRAHLAD
|
1747008041WL018241
|
RAMU PRAHLAD
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RAMUPRAHLAD
|
(000000)
|
219
|
KHAKNAR
|
MP-47-008-041-001/143 (KHAIRKHEDA)
|
1747008041NRG23151020220240180
|
16/10/2022
|
JAGNNATH
|
1747008041WL018242
|
JAGNNATH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JAGNNATH
|
(000000)
|
220
|
KHAKNAR
|
MP-47-008-041-001/191 (KHAIRKHEDA)
|
1747008041NRG23151020220240168
|
16/10/2022
|
YOGESH
|
1747008041WL018235
|
YOGESH
|
00048
|
BKID0009523
|
120
|
120
|
Processed
|
19/10/2022
|
|
659154222
|
|
YOGESH
|
(000000)
|
221
|
KHAKNAR
|
MP-47-008-041-001/200 (KHAIRKHEDA)
|
1747008041NRG23151020220240187
|
16/10/2022
|
Navadebai
|
1747008041WL018246
|
Navadebai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Navadebai
|
(000000)
|
222
|
KHAKNAR
|
MP-47-008-041-001/249 (KHAIRKHEDA)
|
1747008041NRG23151020220240183
|
16/10/2022
|
BHARTI JITENDR
|
1747008041WL018243
|
BHARTI JITENDR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHARTIJITENDR
|
(000000)
|
223
|
KHAKNAR
|
MP-47-008-041-001/74 (KHAIRKHEDA)
|
1747008041NRG23161020220240339
|
16/10/2022
|
SANGEETA BAI
|
1747008041WL018284
|
SANGEETA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SANGEETABAI
|
(000000)
|
224
|
KHAKNAR
|
MP-47-008-041-001/86 (KHAIRKHEDA)
|
1747008041NRG23151020220240160
|
16/10/2022
|
EKNATH PAWAR
|
1747008041WL018230
|
EKNATH PAWAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
EKNATHPAWAR
|
(000000)
|
225
|
KHAKNAR
|
MP-47-008-041-001/92 (KHAIRKHEDA)
|
1747008041NRG23151020220240164
|
16/10/2022
|
kaliram ramdas
|
1747008041WL018232
|
kaliram ramdas
|
00048
|
BKID0009523
|
816
|
816
|
Processed
|
19/10/2022
|
|
659154222
|
|
kaliramramdas
|
(000000)
|
226
|
KHAKNAR
|
MP-47-008-041-001/92 (KHAIRKHEDA)
|
1747008041NRG23151020220240165
|
16/10/2022
|
Sumitrabai
|
1747008041WL018232
|
Sumitrabai
|
00048
|
BKID0009523
|
816
|
816
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sumitrabai
|
(000000)
|
227
|
KHAKNAR
|
MP-47-008-041-001/97 (KHAIRKHEDA)
|
1747008041NRG23151020220240172
|
16/10/2022
|
ANIL ARJUN
|
1747008041WL018237
|
ANIL ARJUN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANILARJUN
|
(000000)
|
228
|
KHAKNAR
|
MP-47-008-041-002/128 (KHAIRKHEDA)
|
1747008041NRG23161020220240342
|
16/10/2022
|
ramesh baburao
|
1747008041WL018284
|
ramesh baburao
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rameshbaburao
|
(000000)
|
229
|
KHAKNAR
|
MP-47-008-041-002/157 (KHAIRKHEDA)
|
1747008041NRG23151020220240159
|
16/10/2022
|
Baban
|
1747008041WL018229
|
Baban
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Baban
|
(000000)
|
230
|
KHAKNAR
|
MP-47-008-041-002/188 (KHAIRKHEDA)
|
1747008041NRG23151020220240192
|
16/10/2022
|
SUMAN BAI JADHAV
|
1747008041WL018248
|
SUMAN BAI JADHAV
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUMANBAIJADHAV
|
(000000)
|
231
|
KHAKNAR
|
MP-47-008-041-002/21 (KHAIRKHEDA)
|
1747008041NRG23151020220240184
|
16/10/2022
|
JAWAHARLAL TUKARAM
|
1747008041WL018244
|
JAWAHARLAL TUKARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JAWAHARLALTUKARAM
|
(000000)
|
232
|
KHAKNAR
|
MP-47-008-041-002/81 (KHAIRKHEDA)
|
1747008041NRG23161020220240352
|
16/10/2022
|
LILA BAI
|
1747008041WL018284
|
LILA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LILABAI
|
(000000)
|
233
|
KHAKNAR
|
MP-47-008-044-001/147-B (LOKHANDYA)
|
1747008044NRG23161020220240215
|
16/10/2022
|
Girija Nagin
|
1747008044WL018256
|
Girija Nagin
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GirijaNagin
|
(000000)
|
234
|
KHAKNAR
|
MP-47-008-044-001/156 (LOKHANDYA)
|
1747008044NRG23161020220240212
|
16/10/2022
|
LalitaJadhav
|
1747008044WL018255
|
LalitaJadhav
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LalitaJadhav
|
(000000)
|
235
|
KHAKNAR
|
MP-47-008-044-001/156 (LOKHANDYA)
|
1747008044NRG23161020220240213
|
16/10/2022
|
pachomanoj
|
1747008044WL018255
|
pachomanoj
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
pachomanoj
|
(000000)
|
236
|
KHAKNAR
|
MP-47-008-044-001/183 (LOKHANDYA)
|
1747008044NRG23161020220240234
|
16/10/2022
|
SEEMAGOSAI
|
1747008044WL018265
|
SEEMAGOSAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SEEMAGOSAI
|
(000000)
|
237
|
KHAKNAR
|
MP-47-008-044-001/241 (LOKHANDYA)
|
1747008044NRG23161020220240235
|
16/10/2022
|
madhu harchand
|
1747008044WL018265
|
madhu harchand
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
madhuharchand
|
(000000)
|
238
|
KHAKNAR
|
MP-47-008-044-001/270 (LOKHANDYA)
|
1747008044NRG23161020220240221
|
16/10/2022
|
sunil
|
1747008044WL018260
|
sunil
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunil
|
(000000)
|
239
|
KHAKNAR
|
MP-47-008-044-001/271-A (LOKHANDYA)
|
1747008044NRG23161020220240222
|
16/10/2022
|
nrendrasahebraogosai
|
1747008044WL018260
|
nrendrasahebraogosai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
nrendrasahebraogosai
|
(000000)
|
240
|
KHAKNAR
|
MP-47-008-044-001/277 (LOKHANDYA)
|
1747008044NRG23161020220240237
|
16/10/2022
|
lalita bai
|
1747008044WL018265
|
lalita bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
lalitabai
|
(000000)
|
241
|
KHAKNAR
|
MP-47-008-044-001/277 (LOKHANDYA)
|
1747008044NRG23161020220240236
|
16/10/2022
|
prakash
|
1747008044WL018265
|
prakash
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
prakash
|
(000000)
|
242
|
KHAKNAR
|
MP-47-008-044-001/305 (LOKHANDYA)
|
1747008044NRG23161020220240223
|
16/10/2022
|
SANJUMUNNA
|
1747008044WL018260
|
SANJUMUNNA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SANJUMUNNA
|
(000000)
|
243
|
KHAKNAR
|
MP-47-008-044-001/333 (LOKHANDYA)
|
1747008044NRG23161020220240232
|
16/10/2022
|
Maithali bhagtsing
|
1747008044WL018264
|
Maithali bhagtsing
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Maithalibhagtsing
|
(000000)
|
244
|
KHAKNAR
|
MP-47-008-044-001/43 (LOKHANDYA)
|
1747008044NRG23161020220240217
|
16/10/2022
|
Bandana bai dhunle
|
1747008044WL018257
|
Bandana bai dhunle
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Bandanabaidhunle
|
(000000)
|
245
|
KHAKNAR
|
MP-47-008-044-001/43 (LOKHANDYA)
|
1747008044NRG23161020220240216
|
16/10/2022
|
HEERAMAN CHUDAMAN
|
1747008044WL018257
|
HEERAMAN CHUDAMAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HEERAMANCHUDAMAN
|
(000000)
|
246
|
KHAKNAR
|
MP-47-008-044-002/251 (LOKHANDYA)
|
1747008044NRG23161020220240218
|
16/10/2022
|
DILIP
|
1747008044WL018258
|
DILIP
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
DILIP
|
(000000)
|
247
|
KHAKNAR
|
MP-47-008-044-002/48 (LOKHANDYA)
|
1747008044NRG23161020220240224
|
16/10/2022
|
hiralal
|
1747008044WL018261
|
hiralal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
hiralal
|
(000000)
|
248
|
KHAKNAR
|
MP-47-008-044-002/62 (LOKHANDYA)
|
1747008044NRG23161020220240229
|
16/10/2022
|
SHAKUNTLA
|
1747008044WL018263
|
SHAKUNTLA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHAKUNTLA
|
(000000)
|
249
|
KHAKNAR
|
MP-47-008-044-002/79 (LOKHANDYA)
|
1747008044NRG23161020220240228
|
16/10/2022
|
malti
|
1747008044WL018262
|
malti
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
malti
|
(000000)
|
250
|
KHAKNAR
|
MP-47-008-044-002/79 (LOKHANDYA)
|
1747008044NRG23161020220240226
|
16/10/2022
|
Vinod Pawar
|
1747008044WL018262
|
Vinod Pawar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VinodPawar
|
(000000)
|
251
|
KHAKNAR
|
MP-47-008-044-002/80 (LOKHANDYA)
|
1747008044NRG23161020220240238
|
16/10/2022
|
Panchkula lahse
|
1747008044WL018266
|
Panchkula lahse
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Panchkulalahse
|
(000000)
|
252
|
KHAKNAR
|
MP-47-008-044-002/96 (LOKHANDYA)
|
1747008044NRG23161020220240230
|
16/10/2022
|
gNESH
|
1747008044WL018263
|
gNESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
gNESH
|
(000000)
|
253
|
KHAKNAR
|
MP-47-008-053-001/43-C (NANDURA KHURD)
|
1747008053NRG23161020220240360
|
16/10/2022
|
beni bai
|
1747008053WL018287
|
beni bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
benibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98448
|
98448
|
|
|
|
|
|
|
|
254
|
KHAKNAR
|
MP-47-008-003-001/158 (AMULLAKALA)
|
1747008003NRG23161020220241086
|
16/10/2022
|
LALANTI BAI KAJLE
|
1747008003WL018396
|
LALANTI BAI KAJLE
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LALANTIBAIKAJLE
|
(000000)
|
255
|
KHAKNAR
|
MP-47-008-003-001/185 (AMULLAKALA)
|
1747008003NRG23161020220241091
|
16/10/2022
|
KALURAM BALIRAM
|
1747008003WL018397
|
KALURAM BALIRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KALURAMBALIRAM
|
(000000)
|
256
|
KHAKNAR
|
MP-47-008-003-001/351 (AMULLAKALA)
|
1747008003NRG23161020220241096
|
16/10/2022
|
JAMUNABAI LALSINGH
|
1747008003WL018397
|
JAMUNABAI LALSINGH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JAMUNABAILALSINGH
|
(000000)
|
257
|
KHAKNAR
|
MP-47-008-003-001/407 (AMULLAKALA)
|
1747008003NRG23161020220241097
|
16/10/2022
|
SAVITA
|
1747008003WL018397
|
SAVITA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SAVITA
|
(000000)
|
258
|
KHAKNAR
|
MP-47-008-003-001/481 (AMULLAKALA)
|
1747008003NRG23161020220241088
|
16/10/2022
|
MANAKLAL KALU
|
1747008003WL018396
|
MANAKLAL KALU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANAKLALKALU
|
(000000)
|
259
|
KHAKNAR
|
MP-47-008-011-001/120-B (BIJORI)
|
1747008011NRG23161020220240329
|
16/10/2022
|
sunanda
|
1747008011WL018281
|
sunanda
|
00048
|
BKID0009526
|
408
|
408
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunanda
|
(000000)
|
260
|
KHAKNAR
|
MP-47-008-011-002/289 (BIJORI)
|
1747008011NRG23161020220240328
|
16/10/2022
|
HEERA BUDHA
|
1747008011WL018280
|
HEERA BUDHA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HEERABUDHA
|
(000000)
|
261
|
KHAKNAR
|
MP-47-008-011-002/382 (BIJORI)
|
1747008011NRG23161020220240326
|
16/10/2022
|
kartik dhande
|
1747008011WL018279
|
kartik dhande
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
kartikdhande
|
(000000)
|
262
|
KHAKNAR
|
MP-47-008-011-002/382 (BIJORI)
|
1747008011NRG23161020220240325
|
16/10/2022
|
laxmikanta dhande
|
1747008011WL018279
|
laxmikanta dhande
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
laxmikantadhande
|
(000000)
|
263
|
KHAKNAR
|
MP-47-008-011-002/382 (BIJORI)
|
1747008011NRG23161020220240324
|
16/10/2022
|
yamuna dhande
|
1747008011WL018279
|
yamuna dhande
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
yamunadhande
|
(000000)
|
264
|
KHAKNAR
|
MP-47-008-028-001/12 (GAULKHEDA)
|
1747008028NRG23161020220240868
|
16/10/2022
|
Mukesh Sadashiv
|
1747008028WL018373
|
Mukesh Sadashiv
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MukeshSadashiv
|
(000000)
|
265
|
KHAKNAR
|
MP-47-008-028-001/12 (GAULKHEDA)
|
1747008028NRG23161020220240867
|
16/10/2022
|
Sadashiv
|
1747008028WL018373
|
Sadashiv
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sadashiv
|
(000000)
|
266
|
KHAKNAR
|
MP-47-008-028-001/159-A (GAULKHEDA)
|
1747008028NRG23161020220240900
|
16/10/2022
|
Aasha Kashiram
|
1747008028WL018376
|
Aasha Kashiram
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AashaKashiram
|
(000000)
|
267
|
KHAKNAR
|
MP-47-008-028-001/54 (GAULKHEDA)
|
1747008028NRG23161020220240903
|
16/10/2022
|
MANKUBAI BUDHARAM
|
1747008028WL018376
|
MANKUBAI BUDHARAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANKUBAIBUDHARAM
|
(000000)
|
268
|
KHAKNAR
|
MP-47-008-028-001/85 (GAULKHEDA)
|
1747008028NRG23161020220240869
|
16/10/2022
|
GANESH
|
1747008028WL018373
|
GANESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GANESH
|
(000000)
|
269
|
KHAKNAR
|
MP-47-008-028-002/84 (GAULKHEDA)
|
1747008028NRG23161020220240885
|
16/10/2022
|
Ravindra Raghunath
|
1747008028WL018374
|
Ravindra Raghunath
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RavindraRaghunath
|
(000000)
|
270
|
KHAKNAR
|
MP-47-008-037-001/107-B (JHIRMITI)
|
1747008037NRG23161020220240287
|
16/10/2022
|
Ramsingh buda
|
1747008037WL018272
|
Ramsingh buda
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ramsinghbuda
|
(000000)
|
271
|
KHAKNAR
|
MP-47-008-037-001/166 (JHIRMITI)
|
1747008037NRG23161020220240288
|
16/10/2022
|
Harbhav sampat
|
1747008037WL018273
|
Harbhav sampat
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Harbhavsampat
|
(000000)
|
272
|
KHAKNAR
|
MP-47-008-037-001/166 (JHIRMITI)
|
1747008037NRG23161020220240289
|
16/10/2022
|
Ranjana rajesh
|
1747008037WL018273
|
Ranjana rajesh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Ranjanarajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
273
|
KHAKNAR
|
MP-47-008-006-001/1 (BADIKHEDA)
|
1747008006NRG23161020220240314
|
16/10/2022
|
Bhagirath
|
1747008006WL018277
|
Bhagirath
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Bhagirath
|
(000000)
|
274
|
KHAKNAR
|
MP-47-008-006-001/1 (BADIKHEDA)
|
1747008006NRG23161020220240313
|
16/10/2022
|
Bhagirath
|
1747008006WL018277
|
Bhagirath
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Bhagirath
|
(000000)
|
275
|
KHAKNAR
|
MP-47-008-006-001/1 (BADIKHEDA)
|
1747008006NRG23161020220240312
|
16/10/2022
|
LILA BAI
|
1747008006WL018277
|
LILA BAI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LILABAI
|
(000000)
|
276
|
KHAKNAR
|
MP-47-008-006-001/107 (BADIKHEDA)
|
1747008006NRG23161020220240290
|
16/10/2022
|
NIRMALA
|
1747008006WL018274
|
NIRMALA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
NIRMALA
|
(000000)
|
277
|
KHAKNAR
|
MP-47-008-006-001/107-A (BADIKHEDA)
|
1747008006NRG23161020220240292
|
16/10/2022
|
KHUSHAL SHALIK
|
1747008006WL018274
|
KHUSHAL SHALIK
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KHUSHALSHALIK
|
(000000)
|
278
|
KHAKNAR
|
MP-47-008-006-001/118 (BADIKHEDA)
|
1747008006NRG23161020220240295
|
16/10/2022
|
Dilip
|
1747008006WL018274
|
Dilip
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Dilip
|
(000000)
|
279
|
KHAKNAR
|
MP-47-008-006-001/196 (BADIKHEDA)
|
1747008006NRG23161020220240299
|
16/10/2022
|
AJAY GOTAM
|
1747008006WL018275
|
AJAY GOTAM
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
19/10/2022
|
|
659154222
|
|
AJAYGOTAM
|
(000000)
|
280
|
KHAKNAR
|
MP-47-008-006-001/197 (BADIKHEDA)
|
1747008006NRG23161020220240307
|
16/10/2022
|
UVA
|
1747008006WL018276
|
UVA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
UVA
|
(000000)
|
281
|
KHAKNAR
|
MP-47-008-006-001/205 (BADIKHEDA)
|
1747008006NRG23161020220240305
|
16/10/2022
|
SHIVLAL
|
1747008006WL018275
|
SHIVLAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHIVLAL
|
(000000)
|
282
|
KHAKNAR
|
MP-47-008-006-001/205 (BADIKHEDA)
|
1747008006NRG23161020220240304
|
16/10/2022
|
SHIVLAL
|
1747008006WL018275
|
SHIVLAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHIVLAL
|
(000000)
|
283
|
KHAKNAR
|
MP-47-008-006-001/275 (BADIKHEDA)
|
1747008006NRG23161020220240315
|
16/10/2022
|
ANIL
|
1747008006WL018277
|
ANIL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANIL
|
(000000)
|
284
|
KHAKNAR
|
MP-47-008-006-001/275 (BADIKHEDA)
|
1747008006NRG23161020220240316
|
16/10/2022
|
ARTI
|
1747008006WL018277
|
ARTI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ARTI
|
(000000)
|
285
|
KHAKNAR
|
MP-47-008-006-002/113 (BADIKHEDA)
|
1747008006NRG23161020220240311
|
16/10/2022
|
lala
|
1747008006WL018276
|
lala
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
lala
|
(000000)
|
286
|
KHAKNAR
|
MP-47-008-006-002/113 (BADIKHEDA)
|
1747008006NRG23161020220240310
|
16/10/2022
|
LALA
|
1747008006WL018276
|
LALA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LALA
|
(000000)
|
287
|
KHAKNAR
|
MP-47-008-006-002/173 (BADIKHEDA)
|
1747008006NRG23161020220240318
|
16/10/2022
|
RADHABAI
|
1747008006WL018277
|
RADHABAI
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RADHABAI
|
(000000)
|
288
|
KHAKNAR
|
MP-47-008-006-002/266 (BADIKHEDA)
|
1747008006NRG23161020220240320
|
16/10/2022
|
ARVIND PRAKASH NARKHEDE
|
1747008006WL018277
|
ARVIND PRAKASH NARKHEDE
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ARVINDPRAKASHNARKHEDE
|
(000000)
|
289
|
KHAKNAR
|
MP-47-008-006-002/266 (BADIKHEDA)
|
1747008006NRG23161020220240321
|
16/10/2022
|
DURGA ARVIND NARKHEDE
|
1747008006WL018277
|
DURGA ARVIND NARKHEDE
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
DURGAARVINDNARKHEDE
|
(000000)
|
290
|
KHAKNAR
|
MP-47-008-024-001/719 (DHABA)
|
1747008024NRG23161020220241137
|
16/10/2022
|
MANISHA ARUN
|
1747008024WL018399
|
MANISHA ARUN
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANISHAARUN
|
(000000)
|
291
|
KHAKNAR
|
MP-47-008-024-001/719 (DHABA)
|
1747008024NRG23161020220241136
|
16/10/2022
|
MANISHA ARUN
|
1747008024WL018399
|
MANISHA ARUN
|
00048
|
BKID0009528
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
MANISHAARUN
|
(000000)
|
292
|
KHAKNAR
|
MP-47-008-027-001/128-A (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240056
|
16/10/2022
|
bhola
|
1747008027WL018204
|
bhola
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhola
|
(000000)
|
293
|
KHAKNAR
|
MP-47-008-027-001/128-A (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240057
|
16/10/2022
|
ramku
|
1747008027WL018204
|
ramku
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramku
|
(000000)
|
294
|
KHAKNAR
|
MP-47-008-027-001/152 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240058
|
16/10/2022
|
Sachin
|
1747008027WL018204
|
Sachin
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sachin
|
(000000)
|
295
|
KHAKNAR
|
MP-47-008-027-001/153 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240059
|
16/10/2022
|
jamir
|
1747008027WL018204
|
jamir
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
jamir
|
(000000)
|
296
|
KHAKNAR
|
MP-47-008-027-001/153 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240060
|
16/10/2022
|
sagira
|
1747008027WL018204
|
sagira
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
sagira
|
(000000)
|
297
|
KHAKNAR
|
MP-47-008-027-001/329 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240066
|
16/10/2022
|
ramdas
|
1747008027WL018207
|
ramdas
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramdas
|
(000000)
|
298
|
KHAKNAR
|
MP-47-008-027-001/329 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240065
|
16/10/2022
|
ramdas
|
1747008027WL018207
|
ramdas
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramdas
|
(000000)
|
299
|
KHAKNAR
|
MP-47-008-027-001/351 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240061
|
16/10/2022
|
ramjan
|
1747008027WL018204
|
ramjan
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramjan
|
(000000)
|
300
|
KHAKNAR
|
MP-47-008-028-001/121-A (GAULKHEDA)
|
1747008028NRG23161020220240896
|
16/10/2022
|
Vaishali Sahare
|
1747008028WL018376
|
Vaishali Sahare
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VaishaliSahare
|
(000000)
|
301
|
KHAKNAR
|
MP-47-008-028-002/116-A (GAULKHEDA)
|
1747008028NRG23161020220240879
|
16/10/2022
|
BHIKA SILWEKAR
|
1747008028WL018374
|
BHIKA SILWEKAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHIKASILWEKAR
|
(000000)
|
302
|
KHAKNAR
|
MP-47-008-028-002/116-A (GAULKHEDA)
|
1747008028NRG23161020220240880
|
16/10/2022
|
MIRA SILWEKAR
|
1747008028WL018374
|
MIRA SILWEKAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MIRASILWEKAR
|
(000000)
|
303
|
KHAKNAR
|
MP-47-008-028-002/196 (GAULKHEDA)
|
1747008028NRG23161020220240873
|
16/10/2022
|
ALKA HARICHAND
|
1747008028WL018373
|
ALKA HARICHAND
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ALKAHARICHAND
|
(000000)
|
304
|
KHAKNAR
|
MP-47-008-028-002/196 (GAULKHEDA)
|
1747008028NRG23161020220240872
|
16/10/2022
|
HARICHAND MOHAN
|
1747008028WL018373
|
HARICHAND MOHAN
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HARICHANDMOHAN
|
(000000)
|
305
|
KHAKNAR
|
MP-47-008-028-002/84 (GAULKHEDA)
|
1747008028NRG23161020220240886
|
16/10/2022
|
VIMLA RAVINDRA
|
1747008028WL018374
|
VIMLA RAVINDRA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VIMLARAVINDRA
|
(000000)
|
306
|
KHAKNAR
|
MP-47-008-028-002/87-A (GAULKHEDA)
|
1747008028NRG23161020220240875
|
16/10/2022
|
Tara Bai
|
1747008028WL018373
|
Tara Bai
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TaraBai
|
(000000)
|
307
|
KHAKNAR
|
MP-47-008-029-001/105 (GHAGHARLA)
|
1747008029NRG23151020220239846
|
16/10/2022
|
rajkumar
|
1747008029WL018164
|
rajkumar
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rajkumar
|
(000000)
|
308
|
KHAKNAR
|
MP-47-008-029-001/163 (GHAGHARLA)
|
1747008029NRG23151020220239832
|
16/10/2022
|
kusum
|
1747008029WL018163
|
kusum
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
kusum
|
(000000)
|
309
|
KHAKNAR
|
MP-47-008-029-001/195 (GHAGHARLA)
|
1747008029NRG23151020220239848
|
16/10/2022
|
bina
|
1747008029WL018164
|
bina
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bina
|
(000000)
|
310
|
KHAKNAR
|
MP-47-008-046-001/54 (MAJGAON)
|
1747008046NRG23161020220241180
|
16/10/2022
|
BINDA BAI SUNIL
|
1747008046WL018401
|
BINDA BAI SUNIL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BINDABAISUNIL
|
(000000)
|
311
|
KHAKNAR
|
MP-47-008-046-001/54 (MAJGAON)
|
1747008046NRG23161020220241179
|
16/10/2022
|
SUNIL RAMSINGH
|
1747008046WL018401
|
SUNIL RAMSINGH
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUNILRAMSINGH
|
(000000)
|
312
|
KHAKNAR
|
MP-47-008-056-001/31-A (NAYAKHEDA RAIYAT)
|
1747008056NRG23161020220241082
|
16/10/2022
|
REKHA BAI KAHAR
|
1747008056WL018395
|
REKHA BAI KAHAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
REKHABAIKAHAR
|
(000000)
|
313
|
KHAKNAR
|
MP-47-008-056-001/31-A (NAYAKHEDA RAIYAT)
|
1747008056NRG23161020220241081
|
16/10/2022
|
REKHA BAI KAHAR
|
1747008056WL018395
|
REKHA BAI KAHAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
REKHABAIKAHAR
|
(000000)
|
314
|
KHAKNAR
|
MP-47-008-056-001/31-A (NAYAKHEDA RAIYAT)
|
1747008056NRG23161020220241080
|
16/10/2022
|
REKHA BAI KAHAR
|
1747008056WL018395
|
REKHA BAI KAHAR
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
REKHABAIKAHAR
|
(000000)
|
315
|
KHAKNAR
|
MP-47-008-078-002/126-B (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240697
|
16/10/2022
|
pritesh
|
1747008078WL018359
|
pritesh
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
pritesh
|
(000000)
|
316
|
KHAKNAR
|
MP-47-008-078-002/126-B (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240695
|
16/10/2022
|
rumavati
|
1747008078WL018359
|
rumavati
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rumavati
|
(000000)
|
317
|
KHAKNAR
|
MP-47-008-078-002/126-B (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240696
|
16/10/2022
|
vinesh
|
1747008078WL018359
|
vinesh
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
vinesh
|
(000000)
|
318
|
KHAKNAR
|
MP-47-008-078-002/142-B (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240699
|
16/10/2022
|
raju
|
1747008078WL018359
|
raju
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
raju
|
(000000)
|
319
|
KHAKNAR
|
MP-47-008-078-002/288 (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240700
|
16/10/2022
|
anarsing
|
1747008078WL018359
|
anarsing
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
anarsing
|
(000000)
|
320
|
KHAKNAR
|
MP-47-008-078-002/288-A (SINDHKHEDA RAIYAT)
|
1747008078NRG23161020220240701
|
16/10/2022
|
dinesh
|
1747008078WL018359
|
dinesh
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
321
|
KHAKNAR
|
MP-47-008-035-001/87 (HINGNA RAIYAT)
|
1747008035NRG23161020220240356
|
16/10/2022
|
SHAHAJAN SALIM
|
1747008035WL018285
|
SHAHAJAN SALIM
|
00078
|
CNRB0017750
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHAHAJANSALIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
322
|
KHAKNAR
|
MP-47-008-064-001/175 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240556
|
16/10/2022
|
BHAGRATI
|
1747008064WL018328
|
BHAGRATI
|
00354
|
PUNB0021300
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHAGRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
323
|
KHAKNAR
|
MP-47-008-041-002/297 (KHAIRKHEDA)
|
1747008041NRG23161020220240348
|
16/10/2022
|
NARENDRA PATIL
|
1747008041WL018284
|
NARENDRA PATIL
|
00415
|
SBIN0000342
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
NARENDRAPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
324
|
KHAKNAR
|
MP-47-008-007-001/177 (BADNAPUR)
|
1747008007NRG23151020220240201
|
16/10/2022
|
rajendra atmaram dhake
|
1747008007WL018251
|
rajendra atmaram dhake
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rajendraatmaramdhake
|
(000000)
|
325
|
KHAKNAR
|
MP-47-008-007-001/227 (BADNAPUR)
|
1747008007NRG23151020220240203
|
16/10/2022
|
bhavsingh
|
1747008007WL018252
|
bhavsingh
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhavsingh
|
(000000)
|
326
|
KHAKNAR
|
MP-47-008-007-001/242 (BADNAPUR)
|
1747008007NRG23151020220240205
|
16/10/2022
|
sikaniya devsingh
|
1747008007WL018252
|
sikaniya devsingh
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
sikaniyadevsingh
|
(000000)
|
327
|
KHAKNAR
|
MP-47-008-007-001/242 (BADNAPUR)
|
1747008007NRG23151020220240206
|
16/10/2022
|
sunita sikaniya
|
1747008007WL018252
|
sunita sikaniya
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
sunitasikaniya
|
(000000)
|
328
|
KHAKNAR
|
MP-47-008-047-001/393 (MANDWA)
|
1747008047NRG23151020220239999
|
16/10/2022
|
Bani bai
|
1747008047WL018186
|
Bani bai
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Banibai
|
(000000)
|
329
|
KHAKNAR
|
MP-47-008-047-001/473 (MANDWA)
|
1747008047NRG23151020220240005
|
16/10/2022
|
SARIKA BAI
|
1747008047WL018186
|
SARIKA BAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SARIKABAI
|
(000000)
|
330
|
KHAKNAR
|
MP-47-008-082-001/275 (SONUD)
|
1747008082NRG23161020220240367
|
16/10/2022
|
REKHA BAI
|
1747008082WL018289
|
REKHA BAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
331
|
KHAKNAR
|
MP-47-008-024-001/701 (DHABA)
|
1747008024NRG23161020220241135
|
16/10/2022
|
PANKAJ SHINDE
|
1747008024WL018399
|
PANKAJ SHINDE
|
00415
|
SBIN0030006
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
PANKAJSHINDE
|
(000000)
|
332
|
KHAKNAR
|
MP-47-008-024-001/701 (DHABA)
|
1747008024NRG23161020220241134
|
16/10/2022
|
PANKAJ SHINDE
|
1747008024WL018399
|
PANKAJ SHINDE
|
00415
|
SBIN0030006
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
PANKAJSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
333
|
KHAKNAR
|
MP-47-008-019-001/154 (DAHINDA)
|
1747008019NRG23161020220240618
|
16/10/2022
|
Totaram RAMAJEE
|
1747008019WL018340
|
Totaram RAMAJEE
|
00415
|
SBIN0030163
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TotaramRAMAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
334
|
KHAKNAR
|
MP-47-008-073-001/521 (SAROLA)
|
1747008073NRG23161020220240336
|
16/10/2022
|
Rajesh Harijan So Deepchand
|
1747008073WL018283
|
Rajesh Harijan So Deepchand
|
00462
|
UCBA0001717
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
RajeshHarijanSoDeepchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
335
|
KHAKNAR
|
MP-47-008-001-001/575 (AMBADA RAIYAT)
|
1747008001NRG23161020220240398
|
16/10/2022
|
ANIL DEVA
|
1747008001WL018302
|
ANIL DEVA
|
00468
|
UBIN0552071
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ANILDEVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
336
|
KHAKNAR
|
MP-47-008-029-001/105 (GHAGHARLA)
|
1747008029NRG23151020220239845
|
16/10/2022
|
MIRKAYBAI MANGAL
|
1747008029WL018164
|
MIRKAYBAI MANGAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MIRKAYBAIMANGAL
|
(000000)
|
337
|
KHAKNAR
|
MP-47-008-029-001/127 (GHAGHARLA)
|
1747008029NRG23151020220239829
|
16/10/2022
|
JHOMAKA
|
1747008029WL018163
|
JHOMAKA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JHOMAKA
|
(000000)
|
338
|
KHAKNAR
|
MP-47-008-029-001/231 (GHAGHARLA)
|
1747008029NRG23151020220239837
|
16/10/2022
|
BIHARU HIRAJI
|
1747008029WL018163
|
BIHARU HIRAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BIHARUHIRAJI
|
(000000)
|
339
|
KHAKNAR
|
MP-47-008-029-001/231 (GHAGHARLA)
|
1747008029NRG23151020220239838
|
16/10/2022
|
HIRAJI DADU
|
1747008029WL018163
|
HIRAJI DADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HIRAJIDADU
|
(000000)
|
340
|
KHAKNAR
|
MP-47-008-029-001/46 (GHAGHARLA)
|
1747008029NRG23151020220239857
|
16/10/2022
|
PRAKASH CHUNYA
|
1747008029WL018164
|
PRAKASH CHUNYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
PRAKASHCHUNYA
|
(000000)
|
341
|
KHAKNAR
|
MP-47-008-029-001/57 (GHAGHARLA)
|
1747008029NRG23151020220239843
|
16/10/2022
|
RAM NARAYAN
|
1747008029WL018163
|
RAM NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RAMNARAYAN
|
(000000)
|
342
|
KHAKNAR
|
MP-47-008-041-001/158 (KHAIRKHEDA)
|
1747008041NRG23151020220240188
|
16/10/2022
|
yashoda
|
1747008041WL018247
|
yashoda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
yashoda
|
(000000)
|
343
|
KHAKNAR
|
MP-47-008-041-001/223 (KHAIRKHEDA)
|
1747008041NRG23151020220240163
|
16/10/2022
|
Duragabai shankar
|
1747008041WL018231
|
Duragabai shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Duragabaishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
344
|
KHAKNAR
|
MP-47-008-040-002/225 (KHADKI)
|
1747008040NRG23161020220241172
|
16/10/2022
|
Rekha
|
1747008040WL018400
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
345
|
KHAKNAR
|
MP-47-008-001-001/177 (AMBADA RAIYAT)
|
1747008001NRG23161020220240391
|
16/10/2022
|
bhagawat ashok
|
1747008001WL018300
|
bhagawat ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
bhagawatashok
|
(000000)
|
346
|
KHAKNAR
|
MP-47-008-001-001/319 (AMBADA RAIYAT)
|
1747008001NRG23161020220240380
|
16/10/2022
|
KAVITA BAI ANIL
|
1747008001WL018295
|
KAVITA BAI ANIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KAVITABAIANIL
|
(000000)
|
347
|
KHAKNAR
|
MP-47-008-001-001/367 (AMBADA RAIYAT)
|
1747008001NRG23151020220239796
|
16/10/2022
|
VILAS
|
1747008001WL018155
|
VILAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
VILAS
|
(000000)
|
348
|
KHAKNAR
|
MP-47-008-001-001/519 (AMBADA RAIYAT)
|
1747008001NRG23161020220240397
|
16/10/2022
|
ARJUN SHIVA
|
1747008001WL018302
|
ARJUN SHIVA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ARJUNSHIVA
|
(000000)
|
349
|
KHAKNAR
|
MP-47-008-003-001/126 (AMULLAKALA)
|
1747008003NRG23161020220241083
|
16/10/2022
|
TULSIBAI
|
1747008003WL018396
|
TULSIBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TULSIBAI
|
(000000)
|
350
|
KHAKNAR
|
MP-47-008-003-001/135 (AMULLAKALA)
|
1747008003NRG23161020220241090
|
16/10/2022
|
POONAMCHAND
|
1747008003WL018397
|
POONAMCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
POONAMCHAND
|
(000000)
|
351
|
KHAKNAR
|
MP-47-008-003-001/223 (AMULLAKALA)
|
1747008003NRG23161020220241092
|
16/10/2022
|
SHANTIBAI SHIVRAM
|
1747008003WL018397
|
SHANTIBAI SHIVRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHANTIBAISHIVRAM
|
(000000)
|
352
|
KHAKNAR
|
MP-47-008-003-001/302 (AMULLAKALA)
|
1747008003NRG23161020220241087
|
16/10/2022
|
Meera Bai
|
1747008003WL018396
|
Meera Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MeeraBai
|
(000000)
|
353
|
KHAKNAR
|
MP-47-008-003-001/333 (AMULLAKALA)
|
1747008003NRG23161020220241094
|
16/10/2022
|
TULSHA BAI
|
1747008003WL018397
|
TULSHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TULSHABAI
|
(000000)
|
354
|
KHAKNAR
|
MP-47-008-003-001/351 (AMULLAKALA)
|
1747008003NRG23161020220241095
|
16/10/2022
|
LAL SINGH
|
1747008003WL018397
|
LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LALSINGH
|
(000000)
|
355
|
KHAKNAR
|
MP-47-008-007-001/156 (BADNAPUR)
|
1747008007NRG23151020220240200
|
16/10/2022
|
shobha bai
|
1747008007WL018251
|
shobha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
shobhabai
|
(000000)
|
356
|
KHAKNAR
|
MP-47-008-019-002/248 (DAHINDA)
|
1747008088NRG23151020220240033
|
16/10/2022
|
BHUPENDRA
|
1747008088WL018195
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHUPENDRA
|
(000000)
|
357
|
KHAKNAR
|
MP-47-008-019-002/248 (DAHINDA)
|
1747008088NRG23151020220240034
|
16/10/2022
|
MAHENDRA
|
1747008088WL018195
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MAHENDRA
|
(000000)
|
358
|
KHAKNAR
|
MP-47-008-019-002/55 (DAHINDA)
|
1747008088NRG23151020220240022
|
16/10/2022
|
Sohanlal
|
1747008088WL018189
|
Sohanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Sohanlal
|
(000000)
|
359
|
KHAKNAR
|
MP-47-008-024-001/852 (DHABA)
|
1747008024NRG23161020220241155
|
16/10/2022
|
sushila
|
1747008024WL018399
|
sushila
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sushila
|
(000000)
|
360
|
KHAKNAR
|
MP-47-008-024-001/852 (DHABA)
|
1747008024NRG23161020220241154
|
16/10/2022
|
sushila
|
1747008024WL018399
|
sushila
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
sushila
|
(000000)
|
361
|
KHAKNAR
|
MP-47-008-024-001/855 (DHABA)
|
1747008024NRG23161020220241158
|
16/10/2022
|
Dasari bai radhu
|
1747008024WL018399
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
Dasaribairadhu
|
(000000)
|
362
|
KHAKNAR
|
MP-47-008-024-001/855 (DHABA)
|
1747008024NRG23161020220241157
|
16/10/2022
|
Dasari bai radhu
|
1747008024WL018399
|
Dasari bai radhu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
Dasaribairadhu
|
(000000)
|
363
|
KHAKNAR
|
MP-47-008-026-001/1091-A (DOIFODIYA)
|
1747008026NRG23161020220240418
|
16/10/2022
|
SONAL
|
1747008026WL018308
|
SONAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SONAL
|
(000000)
|
364
|
KHAKNAR
|
MP-47-008-026-001/565 (DOIFODIYA)
|
1747008026NRG23161020220240402
|
16/10/2022
|
Bina Bai Rathod
|
1747008026WL018304
|
Bina Bai Rathod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BinaBaiRathod
|
(000000)
|
365
|
KHAKNAR
|
MP-47-008-026-001/632-A (DOIFODIYA)
|
1747008026NRG23161020220240408
|
16/10/2022
|
Puja indal
|
1747008026WL018307
|
Puja indal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Pujaindal
|
(000000)
|
366
|
KHAKNAR
|
MP-47-008-028-001/157-B (GAULKHEDA)
|
1747008028NRG23161020220240899
|
16/10/2022
|
MUNNA
|
1747008028WL018376
|
MUNNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MUNNA
|
(000000)
|
367
|
KHAKNAR
|
MP-47-008-029-001/70 (GHAGHARLA)
|
1747008029NRG23151020220239860
|
16/10/2022
|
Savita
|
1747008029WL018164
|
Savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Savita
|
(000000)
|
368
|
KHAKNAR
|
MP-47-008-034-001/112 (HASINABAD)
|
1747008034NRG23151020220239814
|
16/10/2022
|
GULABCHAND
|
1747008034WL018159
|
GULABCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GULABCHAND
|
(000000)
|
369
|
KHAKNAR
|
MP-47-008-036-001/250-A (JAMNIYA)
|
1747008036NRG23161020220240644
|
16/10/2022
|
ganesh kailash
|
1747008036WL018352
|
ganesh kailash
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
19/10/2022
|
|
659154222
|
|
ganeshkailash
|
(000000)
|
370
|
KHAKNAR
|
MP-47-008-036-001/366-A (JAMNIYA)
|
1747008036NRG23161020220240650
|
16/10/2022
|
rajesh amarsingh
|
1747008036WL018355
|
rajesh amarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rajeshamarsingh
|
(000000)
|
371
|
KHAKNAR
|
MP-47-008-038-001/153 (KARKHEDA)
|
1747008038NRG23151020220239943
|
16/10/2022
|
naneshavar
|
1747008038WL018177
|
naneshavar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
naneshavar
|
(000000)
|
372
|
KHAKNAR
|
MP-47-008-044-001/103-B (LOKHANDYA)
|
1747008044NRG23161020220240239
|
16/10/2022
|
baliram chouhan
|
1747008044WL018267
|
baliram chouhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
baliramchouhan
|
(000000)
|
373
|
KHAKNAR
|
MP-47-008-044-001/147-B (LOKHANDYA)
|
1747008044NRG23161020220240214
|
16/10/2022
|
Nagin
|
1747008044WL018256
|
Nagin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Nagin
|
(000000)
|
374
|
KHAKNAR
|
MP-47-008-046-001/212-A (MAJGAON)
|
1747008046NRG23161020220241177
|
16/10/2022
|
CHANDA RAMEH
|
1747008046WL018401
|
CHANDA RAMEH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
CHANDARAMEH
|
(000000)
|
375
|
KHAKNAR
|
MP-47-008-046-001/212-A (MAJGAON)
|
1747008046NRG23161020220241176
|
16/10/2022
|
RAMESH BHILALA
|
1747008046WL018401
|
RAMESH BHILALA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RAMESHBHILALA
|
(000000)
|
376
|
KHAKNAR
|
MP-47-008-046-001/54-B (MAJGAON)
|
1747008046NRG23161020220241182
|
16/10/2022
|
KANTA BAI
|
1747008046WL018401
|
KANTA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KANTABAI
|
(000000)
|
377
|
KHAKNAR
|
MP-47-008-046-001/54-B (MAJGAON)
|
1747008046NRG23161020220241181
|
16/10/2022
|
TAYSINGH GOUND
|
1747008046WL018401
|
TAYSINGH GOUND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
TAYSINGHGOUND
|
(000000)
|
378
|
KHAKNAR
|
MP-47-008-064-001/12-B (RAMAKHEDA KALA)
|
1747008064NRG23161020220240518
|
16/10/2022
|
Dilip
|
1747008064WL018320
|
Dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Dilip
|
(000000)
|
379
|
KHAKNAR
|
MP-47-008-067-001/39-B (RATAGARH RAIYAT)
|
1747008067NRG23151020220239978
|
16/10/2022
|
ashwini ganesh
|
1747008067WL018184
|
ashwini ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ashwiniganesh
|
(000000)
|
380
|
KHAKNAR
|
MP-47-008-067-002/97-A (RATAGARH RAIYAT)
|
1747008067NRG23151020220239967
|
16/10/2022
|
lila
|
1747008067WL018181
|
lila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
lila
|
(000000)
|
381
|
KHAKNAR
|
MP-47-008-076-001/391-B (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241052
|
16/10/2022
|
KUSUM
|
1747008076WL018392
|
KUSUM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
382
|
KHAKNAR
|
MP-47-008-041-001/86 (KHAIRKHEDA)
|
1747008041NRG23151020220240161
|
16/10/2022
|
LAKICHAND NATTHU
|
1747008041WL018230
|
LAKICHAND NATTHU
|
00697
|
BKID0MG0252
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LAKICHANDNATTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
383
|
KHAKNAR
|
MP-47-008-041-001/114 (KHAIRKHEDA)
|
1747008041NRG23151020220240173
|
16/10/2022
|
GANESH THANSING
|
1747008041WL018238
|
GANESH THANSING
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GANESHTHANSING
|
(000000)
|
384
|
KHAKNAR
|
MP-47-008-041-001/123 (KHAIRKHEDA)
|
1747008041NRG23161020220240338
|
16/10/2022
|
CHINDHU PRAJAPATI
|
1747008041WL018284
|
CHINDHU PRAJAPATI
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
CHINDHUPRAJAPATI
|
(000000)
|
385
|
KHAKNAR
|
MP-47-008-041-001/135 (KHAIRKHEDA)
|
1747008041NRG23151020220240177
|
16/10/2022
|
SAVITRI NANDRAM
|
1747008041WL018240
|
SAVITRI NANDRAM
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SAVITRINANDRAM
|
(000000)
|
386
|
KHAKNAR
|
MP-47-008-041-001/143 (KHAIRKHEDA)
|
1747008041NRG23151020220240182
|
16/10/2022
|
AMOL JAGAN PRAJAPATI
|
1747008041WL018242
|
AMOL JAGAN PRAJAPATI
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
AMOLJAGANPRAJAPATI
|
(000000)
|
387
|
KHAKNAR
|
MP-47-008-041-001/143 (KHAIRKHEDA)
|
1747008041NRG23151020220240181
|
16/10/2022
|
SITABAI BHANDU
|
1747008041WL018242
|
SITABAI BHANDU
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SITABAIBHANDU
|
(000000)
|
388
|
KHAKNAR
|
MP-47-008-041-001/147 (KHAIRKHEDA)
|
1747008041NRG23151020220240185
|
16/10/2022
|
HARARAM CHAGAN
|
1747008041WL018245
|
HARARAM CHAGAN
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HARARAMCHAGAN
|
(000000)
|
389
|
KHAKNAR
|
MP-47-008-041-001/152 (KHAIRKHEDA)
|
1747008041NRG23151020220240152
|
16/10/2022
|
BALIRAM NARAYAN RATHOD
|
1747008041WL018226
|
BALIRAM NARAYAN RATHOD
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BALIRAMNARAYANRATHOD
|
(000000)
|
390
|
KHAKNAR
|
MP-47-008-041-001/152 (KHAIRKHEDA)
|
1747008041NRG23151020220240153
|
16/10/2022
|
Jamunabai baliram
|
1747008041WL018226
|
Jamunabai baliram
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Jamunabaibaliram
|
(000000)
|
391
|
KHAKNAR
|
MP-47-008-041-001/158 (KHAIRKHEDA)
|
1747008041NRG23151020220240189
|
16/10/2022
|
GOPI JAGAN CHOUCHAN
|
1747008041WL018247
|
GOPI JAGAN CHOUCHAN
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
GOPIJAGANCHOUCHAN
|
(000000)
|
392
|
KHAKNAR
|
MP-47-008-041-001/158 (KHAIRKHEDA)
|
1747008041NRG23151020220240190
|
16/10/2022
|
SHITAL GOPI
|
1747008041WL018247
|
SHITAL GOPI
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHITALGOPI
|
(000000)
|
393
|
KHAKNAR
|
MP-47-008-041-001/66 (KHAIRKHEDA)
|
1747008041NRG23151020220240155
|
16/10/2022
|
LAXMIBAI DEVA
|
1747008041WL018227
|
LAXMIBAI DEVA
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LAXMIBAIDEVA
|
(000000)
|
394
|
KHAKNAR
|
MP-47-008-041-001/74 (KHAIRKHEDA)
|
1747008041NRG23161020220240340
|
16/10/2022
|
PRAMOD PRAJAPATi
|
1747008041WL018284
|
PRAMOD PRAJAPATi
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
PRAMODPRAJAPATi
|
(000000)
|
395
|
KHAKNAR
|
MP-47-008-041-001/74 (KHAIRKHEDA)
|
1747008041NRG23161020220240341
|
16/10/2022
|
USHA SANTOSH
|
1747008041WL018284
|
USHA SANTOSH
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
USHASANTOSH
|
(000000)
|
396
|
KHAKNAR
|
MP-47-008-041-002/128 (KHAIRKHEDA)
|
1747008041NRG23161020220240343
|
16/10/2022
|
MIRABAI RAMESH
|
1747008041WL018284
|
MIRABAI RAMESH
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MIRABAIRAMESH
|
(000000)
|
397
|
KHAKNAR
|
MP-47-008-041-002/137 (KHAIRKHEDA)
|
1747008041NRG23161020220240344
|
16/10/2022
|
BADU PANDHRINATH PATIL
|
1747008041WL018284
|
BADU PANDHRINATH PATIL
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BADUPANDHRINATHPATIL
|
(000000)
|
398
|
KHAKNAR
|
MP-47-008-041-002/216 (KHAIRKHEDA)
|
1747008041NRG23151020220240193
|
16/10/2022
|
anil jaysingh
|
1747008041WL018249
|
anil jaysingh
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
aniljaysingh
|
(000000)
|
399
|
KHAKNAR
|
MP-47-008-041-002/29 (KHAIRKHEDA)
|
1747008041NRG23161020220240345
|
16/10/2022
|
harchand somla
|
1747008041WL018284
|
harchand somla
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
harchandsomla
|
(000000)
|
400
|
KHAKNAR
|
MP-47-008-041-002/337 (KHAIRKHEDA)
|
1747008041NRG23161020220240350
|
16/10/2022
|
SARLABAI YOGESH PATIL
|
1747008041WL018284
|
SARLABAI YOGESH PATIL
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SARLABAIYOGESHPATIL
|
(000000)
|
401
|
KHAKNAR
|
MP-47-008-041-002/337 (KHAIRKHEDA)
|
1747008041NRG23161020220240349
|
16/10/2022
|
YOGESH PATIL
|
1747008041WL018284
|
YOGESH PATIL
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
YOGESHPATIL
|
(000000)
|
402
|
KHAKNAR
|
MP-47-008-041-002/81 (KHAIRKHEDA)
|
1747008041NRG23161020220240351
|
16/10/2022
|
RADHABAI SANTOSH
|
1747008041WL018284
|
RADHABAI SANTOSH
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RADHABAISANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
403
|
KHAKNAR
|
MP-47-008-001-001/367 (AMBADA RAIYAT)
|
1747008001NRG23151020220239795
|
16/10/2022
|
RAMESH DEVCHAND
|
1747008001WL018155
|
RAMESH DEVCHAND
|
00697
|
BKID0MG0258
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RAMESHDEVCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
404
|
KHAKNAR
|
MP-47-008-029-001/199 (GHAGHARLA)
|
1747008029NRG23151020220239834
|
16/10/2022
|
sadashiv
|
1747008029WL018163
|
sadashiv
|
00697
|
BKID0MG0275
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
sadashiv
|
(000000)
|
405
|
KHAKNAR
|
MP-47-008-029-001/239 (GHAGHARLA)
|
1747008029NRG23151020220239850
|
16/10/2022
|
rukhamani
|
1747008029WL018164
|
rukhamani
|
00697
|
BKID0MG0275
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
rukhamani
|
(000000)
|
406
|
KHAKNAR
|
MP-47-008-029-001/46 (GHAGHARLA)
|
1747008029NRG23151020220239858
|
16/10/2022
|
usha bai
|
1747008029WL018164
|
usha bai
|
00697
|
BKID0MG0275
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
407
|
KHAKNAR
|
MP-47-008-001-001/319 (AMBADA RAIYAT)
|
1747008001NRG23161020220240381
|
16/10/2022
|
SUVRNA BAI DINESH
|
1747008001WL018295
|
SUVRNA BAI DINESH
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
SUVRNABAIDINESH
|
(000000)
|
408
|
KHAKNAR
|
MP-47-008-001-001/367 (AMBADA RAIYAT)
|
1747008001NRG23151020220239799
|
16/10/2022
|
LATA BAI KAILAS
|
1747008001WL018155
|
LATA BAI KAILAS
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LATABAIKAILAS
|
(000000)
|
409
|
KHAKNAR
|
MP-47-008-001-001/465 (AMBADA RAIYAT)
|
1747008001NRG23161020220240395
|
16/10/2022
|
JANA SAIDAS
|
1747008001WL018301
|
JANA SAIDAS
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JANASAIDAS
|
(000000)
|
410
|
KHAKNAR
|
MP-47-008-035-001/319 (HINGNA RAIYAT)
|
1747008035NRG23161020220240353
|
16/10/2022
|
HALIMA
|
1747008035WL018285
|
HALIMA
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
HALIMA
|
(000000)
|
411
|
KHAKNAR
|
MP-47-008-035-001/87 (HINGNA RAIYAT)
|
1747008035NRG23161020220240355
|
16/10/2022
|
ALISHAN
|
1747008035WL018285
|
ALISHAN
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ALISHAN
|
(000000)
|
412
|
KHAKNAR
|
MP-47-008-035-001/93-A (HINGNA RAIYAT)
|
1747008035NRG23161020220240357
|
16/10/2022
|
MARJINA
|
1747008035WL018285
|
MARJINA
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MARJINA
|
(000000)
|
413
|
KHAKNAR
|
MP-47-008-073-001/276-C (SAROLA)
|
1747008073NRG23151020220239775
|
16/10/2022
|
Jitendra Dilip Kholi
|
1747008073WL018151
|
Jitendra Dilip Kholi
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
JitendraDilipKholi
|
(000000)
|
414
|
KHAKNAR
|
MP-47-008-073-001/276-C (SAROLA)
|
1747008073NRG23151020220239776
|
16/10/2022
|
Rekha Jitendra Kholi
|
1747008073WL018151
|
Rekha Jitendra Kholi
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
RekhaJitendraKholi
|
(000000)
|
415
|
KHAKNAR
|
MP-47-008-073-001/35-A (SAROLA)
|
1747008073NRG23161020220240334
|
16/10/2022
|
SHOBHA BAI SUBHASH
|
1747008073WL018283
|
SHOBHA BAI SUBHASH
|
00697
|
BKID0MG0286
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
SHOBHABAISUBHASH
|
(000000)
|
416
|
KHAKNAR
|
MP-47-008-073-001/400 (SAROLA)
|
1747008073NRG23151020220239779
|
16/10/2022
|
DINESH SITARAM
|
1747008073WL018153
|
DINESH SITARAM
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
DINESHSITARAM
|
(000000)
|
417
|
KHAKNAR
|
MP-47-008-073-001/400 (SAROLA)
|
1747008073NRG23151020220239780
|
16/10/2022
|
nitoo dinesh
|
1747008073WL018153
|
nitoo dinesh
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
nitoodinesh
|
(000000)
|
418
|
KHAKNAR
|
MP-47-008-073-001/476 (SAROLA)
|
1747008073NRG23161020220240335
|
16/10/2022
|
Turebaj jahabaj
|
1747008073WL018283
|
Turebaj jahabaj
|
00697
|
BKID0MG0286
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
Turebajjahabaj
|
(000000)
|
419
|
KHAKNAR
|
MP-47-008-073-001/521 (SAROLA)
|
1747008073NRG23161020220240337
|
16/10/2022
|
KAILASH DIPACHAND HARIJAN
|
1747008073WL018283
|
KAILASH DIPACHAND HARIJAN
|
00697
|
BKID0MG0286
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
KAILASHDIPACHANDHARIJAN
|
(000000)
|
420
|
KHAKNAR
|
MP-47-008-073-001/56 (SAROLA)
|
1747008073NRG23151020220239778
|
16/10/2022
|
MR PRAFULLA VIKAS
|
1747008073WL018152
|
MR PRAFULLA VIKAS
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
MRPRAFULLAVIKAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
421
|
KHAKNAR
|
MP-47-008-019-002/15-A (DAHINDA)
|
1747008088NRG23151020220240053
|
16/10/2022
|
goura bai
|
1747008088WL018202
|
goura bai
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
gourabai
|
(000000)
|
422
|
KHAKNAR
|
MP-47-008-019-002/72-A (DAHINDA)
|
1747008088NRG23151020220240026
|
16/10/2022
|
baskar
|
1747008088WL018191
|
baskar
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
baskar
|
(000000)
|
423
|
KHAKNAR
|
MP-47-008-019-002/72-A (DAHINDA)
|
1747008088NRG23151020220240025
|
16/10/2022
|
tilak dhansing
|
1747008088WL018191
|
tilak dhansing
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
tilakdhansing
|
(000000)
|
424
|
KHAKNAR
|
MP-47-008-076-001/487 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241038
|
16/10/2022
|
ramchand
|
1747008076WL018390
|
ramchand
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
ramchand
|
(000000)
|
425
|
KHAKNAR
|
MP-47-008-076-001/568 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241039
|
16/10/2022
|
raju
|
1747008076WL018390
|
raju
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
raju
|
(000000)
|
426
|
KHAKNAR
|
MP-47-008-076-001/575 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241057
|
16/10/2022
|
nani bai
|
1747008076WL018392
|
nani bai
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
nanibai
|
(000000)
|
427
|
KHAKNAR
|
MP-47-008-076-001/7 (SHEKHPURA RAIYAT)
|
1747008076NRG23161020220241041
|
16/10/2022
|
phulen
|
1747008076WL018390
|
phulen
|
00697
|
BKID0MG0289
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
phulen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
428
|
KHAKNAR
|
MP-47-008-019-001/424 (DAHINDA)
|
1747008019NRG23161020220240628
|
16/10/2022
|
Yasmin
|
1747008019WL018346
|
Yasmin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
Yasmin
|
(000000)
|
429
|
KHAKNAR
|
MP-47-008-024-001/493 (DHABA)
|
1747008024NRG23161020220241120
|
16/10/2022
|
rekhabai bhilala
|
1747008024WL018399
|
rekhabai bhilala
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
19/10/2022
|
|
659154222
|
A/c Blocked or Frozen
|
|
|
430
|
KHAKNAR
|
MP-47-008-024-001/493 (DHABA)
|
1747008024NRG23161020220241119
|
16/10/2022
|
rekhabai bhilala
|
1747008024WL018399
|
rekhabai bhilala
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659154222
|
|
rekhabaibhilala
|
(000000)
|
431
|
KHAKNAR
|
MP-47-008-027-001/52 (DUDHIYA RAIYAT)
|
1747008027NRG23151020220240062
|
16/10/2022
|
nashim
|
1747008027WL018204
|
nashim
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659154222
|
|
nashim
|
(000000)
|
432
|
KHAKNAR
|
MP-47-008-028-001/57-B (GAULKHEDA)
|
1747008028NRG23161020220240877
|
16/10/2022
|
Lakhan Deshmukh
|
1747008028WL018374
|
Lakhan Deshmukh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
LakhanDeshmukh
|
(000000)
|
433
|
KHAKNAR
|
MP-47-008-064-001/175 (RAMAKHEDA KALA)
|
1747008064NRG23161020220240555
|
16/10/2022
|
BHARTI
|
1747008064WL018328
|
BHARTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659154222
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485148
|
485148
|
|
|
|
|
|
|
|