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-47-008-013-001/87 (CHANDNI)
|
1747008013NRG23270420220019721
|
28/04/2022
|
PRIYANKA JAGDISH
|
1747008013WL000947
|
PRIYANKA JAGDISH
|
00048
|
BKID0009506
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRIYANKAJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/593 (DHABA)
|
1747008024NRG23280420220022109
|
28/04/2022
|
IDA
|
1747008024WL001026
|
IDA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
IDA
|
(000000)
|
3
|
KHAKNAR
|
MP-47-008-024-001/593 (DHABA)
|
1747008024NRG23280420220022110
|
28/04/2022
|
IDA LULIYA
|
1747008024WL001026
|
IDA LULIYA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
IDALULIYA
|
(000000)
|
4
|
KHAKNAR
|
MP-47-008-024-001/770 (DHABA)
|
1747008024NRG23280420220022112
|
28/04/2022
|
suresh chagan
|
1747008024WL001026
|
suresh chagan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sureshchagan
|
(000000)
|
5
|
KHAKNAR
|
MP-47-008-024-001/770 (DHABA)
|
1747008024NRG23280420220022111
|
28/04/2022
|
suresh chagan
|
1747008024WL001026
|
suresh chagan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sureshchagan
|
(000000)
|
6
|
KHAKNAR
|
MP-47-008-024-001/775 (DHABA)
|
1747008024NRG23280420220022114
|
28/04/2022
|
savitri
|
1747008024WL001026
|
savitri
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
savitri
|
(000000)
|
7
|
KHAKNAR
|
MP-47-008-024-001/775 (DHABA)
|
1747008024NRG23280420220022113
|
28/04/2022
|
savitri
|
1747008024WL001026
|
savitri
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
savitri
|
(000000)
|
8
|
KHAKNAR
|
MP-47-008-024-001/776 (DHABA)
|
1747008024NRG23280420220022116
|
28/04/2022
|
Sevanti Shankar
|
1747008024WL001026
|
Sevanti Shankar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SevantiShankar
|
(000000)
|
9
|
KHAKNAR
|
MP-47-008-024-001/776 (DHABA)
|
1747008024NRG23280420220022115
|
28/04/2022
|
Sevanti Shankar
|
1747008024WL001026
|
Sevanti Shankar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SevantiShankar
|
(000000)
|
10
|
KHAKNAR
|
MP-47-008-024-001/783 (DHABA)
|
1747008024NRG23280420220022118
|
28/04/2022
|
MAYANI BAI NARAYAN
|
1747008024WL001026
|
MAYANI BAI NARAYAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MAYANIBAINARAYAN
|
(000000)
|
11
|
KHAKNAR
|
MP-47-008-024-001/783 (DHABA)
|
1747008024NRG23280420220022117
|
28/04/2022
|
MAYANI BAI NARAYAN
|
1747008024WL001026
|
MAYANI BAI NARAYAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MAYANIBAINARAYAN
|
(000000)
|
12
|
KHAKNAR
|
MP-47-008-024-001/786 (DHABA)
|
1747008024NRG23280420220022120
|
28/04/2022
|
kiran
|
1747008024WL001026
|
kiran
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kiran
|
(000000)
|
13
|
KHAKNAR
|
MP-47-008-024-001/786 (DHABA)
|
1747008024NRG23280420220022119
|
28/04/2022
|
kiran
|
1747008024WL001026
|
kiran
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kiran
|
(000000)
|
14
|
KHAKNAR
|
MP-47-008-024-001/797 (DHABA)
|
1747008024NRG23280420220022121
|
28/04/2022
|
rahul
|
1747008024WL001026
|
rahul
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rahul
|
(000000)
|
15
|
KHAKNAR
|
MP-47-008-024-001/802 (DHABA)
|
1747008024NRG23280420220022123
|
28/04/2022
|
bisan pahadsingh
|
1747008024WL001026
|
bisan pahadsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bisanpahadsingh
|
(000000)
|
16
|
KHAKNAR
|
MP-47-008-024-001/802 (DHABA)
|
1747008024NRG23280420220022122
|
28/04/2022
|
bisan pahadsingh
|
1747008024WL001026
|
bisan pahadsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bisanpahadsingh
|
(000000)
|
17
|
KHAKNAR
|
MP-47-008-024-001/803 (DHABA)
|
1747008024NRG23280420220022125
|
28/04/2022
|
golu pahadsingh
|
1747008024WL001026
|
golu pahadsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
golupahadsingh
|
(000000)
|
18
|
KHAKNAR
|
MP-47-008-024-001/803 (DHABA)
|
1747008024NRG23280420220022124
|
28/04/2022
|
golu pahadsingh
|
1747008024WL001026
|
golu pahadsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
golupahadsingh
|
(000000)
|
19
|
KHAKNAR
|
MP-47-008-024-001/804 (DHABA)
|
1747008024NRG23280420220022128
|
28/04/2022
|
pankaj
|
1747008024WL001026
|
pankaj
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pankaj
|
(000000)
|
20
|
KHAKNAR
|
MP-47-008-024-001/804 (DHABA)
|
1747008024NRG23280420220022127
|
28/04/2022
|
pankaj
|
1747008024WL001026
|
pankaj
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pankaj
|
(000000)
|
21
|
KHAKNAR
|
MP-47-008-024-001/804 (DHABA)
|
1747008024NRG23280420220022126
|
28/04/2022
|
pankaj
|
1747008024WL001026
|
pankaj
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pankaj
|
(000000)
|
22
|
KHAKNAR
|
MP-47-008-024-001/814 (DHABA)
|
1747008024NRG23280420220022130
|
28/04/2022
|
ravindra tulsiram
|
1747008024WL001026
|
ravindra tulsiram
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ravindratulsiram
|
(000000)
|
23
|
KHAKNAR
|
MP-47-008-024-001/814 (DHABA)
|
1747008024NRG23280420220022129
|
28/04/2022
|
ravindra tulsiram
|
1747008024WL001026
|
ravindra tulsiram
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ravindratulsiram
|
(000000)
|
24
|
KHAKNAR
|
MP-47-008-036-001/266 (JAMNIYA)
|
1747008036NRG23280420220021180
|
28/04/2022
|
pravin prakash
|
1747008036WL000998
|
pravin prakash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pravinprakash
|
(000000)
|
25
|
KHAKNAR
|
MP-47-008-036-001/541 (JAMNIYA)
|
1747008036NRG23280420220021181
|
28/04/2022
|
Anjali deepak
|
1747008036WL000998
|
Anjali deepak
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Anjalideepak
|
(000000)
|
26
|
KHAKNAR
|
MP-47-008-042-001/127 (KHAKNAR KALA)
|
1747008042NRG23270420220019765
|
28/04/2022
|
Ganesh
|
1747008042WL000949
|
Ganesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Ganesh
|
(000000)
|
27
|
KHAKNAR
|
MP-47-008-042-001/127 (KHAKNAR KALA)
|
1747008042NRG23270420220019763
|
28/04/2022
|
Gopal
|
1747008042WL000949
|
Gopal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Gopal
|
(000000)
|
28
|
KHAKNAR
|
MP-47-008-042-001/127 (KHAKNAR KALA)
|
1747008042NRG23270420220019764
|
28/04/2022
|
Mira
|
1747008042WL000949
|
Mira
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Mira
|
(000000)
|
29
|
KHAKNAR
|
MP-47-008-042-001/127 (KHAKNAR KALA)
|
1747008042NRG23270420220019762
|
28/04/2022
|
samadhan
|
1747008042WL000949
|
samadhan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
samadhan
|
(000000)
|
30
|
KHAKNAR
|
MP-47-008-042-001/160 (KHAKNAR KALA)
|
1747008042NRG23270420220019771
|
28/04/2022
|
Nila
|
1747008042WL000949
|
Nila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Nila
|
(000000)
|
31
|
KHAKNAR
|
MP-47-008-042-001/160 (KHAKNAR KALA)
|
1747008042NRG23270420220019773
|
28/04/2022
|
Rita
|
1747008042WL000949
|
Rita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rita
|
(000000)
|
32
|
KHAKNAR
|
MP-47-008-042-001/160 (KHAKNAR KALA)
|
1747008042NRG23270420220019770
|
28/04/2022
|
Sawan
|
1747008042WL000949
|
Sawan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sawan
|
(000000)
|
33
|
KHAKNAR
|
MP-47-008-042-001/160 (KHAKNAR KALA)
|
1747008042NRG23270420220019772
|
28/04/2022
|
Umesh
|
1747008042WL000949
|
Umesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Umesh
|
(000000)
|
34
|
KHAKNAR
|
MP-47-008-042-001/166 (KHAKNAR KALA)
|
1747008042NRG23270420220019775
|
28/04/2022
|
Jinki
|
1747008042WL000949
|
Jinki
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jinki
|
(000000)
|
35
|
KHAKNAR
|
MP-47-008-042-001/166 (KHAKNAR KALA)
|
1747008042NRG23270420220019774
|
28/04/2022
|
Kailashi
|
1747008042WL000949
|
Kailashi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kailashi
|
(000000)
|
36
|
KHAKNAR
|
MP-47-008-042-001/166 (KHAKNAR KALA)
|
1747008042NRG23270420220019776
|
28/04/2022
|
Raju
|
1747008042WL000949
|
Raju
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Raju
|
(000000)
|
37
|
KHAKNAR
|
MP-47-008-042-001/166 (KHAKNAR KALA)
|
1747008042NRG23270420220019777
|
28/04/2022
|
Rohini
|
1747008042WL000949
|
Rohini
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rohini
|
(000000)
|
38
|
KHAKNAR
|
MP-47-008-042-001/206 (KHAKNAR KALA)
|
1747008042NRG23270420220019778
|
28/04/2022
|
Madam
|
1747008042WL000949
|
Madam
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Madam
|
(000000)
|
39
|
KHAKNAR
|
MP-47-008-042-001/206 (KHAKNAR KALA)
|
1747008042NRG23270420220019780
|
28/04/2022
|
Raghunath
|
1747008042WL000949
|
Raghunath
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Raghunath
|
(000000)
|
40
|
KHAKNAR
|
MP-47-008-042-001/206 (KHAKNAR KALA)
|
1747008042NRG23270420220019781
|
28/04/2022
|
Raghunath
|
1747008042WL000949
|
Raghunath
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Raghunath
|
(000000)
|
41
|
KHAKNAR
|
MP-47-008-042-001/207 (KHAKNAR KALA)
|
1747008042NRG23270420220019783
|
28/04/2022
|
Kokila
|
1747008042WL000949
|
Kokila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kokila
|
(000000)
|
42
|
KHAKNAR
|
MP-47-008-042-001/207 (KHAKNAR KALA)
|
1747008042NRG23270420220019784
|
28/04/2022
|
Lata
|
1747008042WL000949
|
Lata
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Lata
|
(000000)
|
43
|
KHAKNAR
|
MP-47-008-042-001/207 (KHAKNAR KALA)
|
1747008042NRG23270420220019782
|
28/04/2022
|
Pramila
|
1747008042WL000949
|
Pramila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Pramila
|
(000000)
|
44
|
KHAKNAR
|
MP-47-008-042-001/209 (KHAKNAR KALA)
|
1747008042NRG23270420220019789
|
28/04/2022
|
babali
|
1747008042WL000949
|
babali
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
babali
|
(000000)
|
45
|
KHAKNAR
|
MP-47-008-042-001/209 (KHAKNAR KALA)
|
1747008042NRG23270420220019787
|
28/04/2022
|
manisha
|
1747008042WL000949
|
manisha
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
manisha
|
(000000)
|
46
|
KHAKNAR
|
MP-47-008-042-001/209 (KHAKNAR KALA)
|
1747008042NRG23270420220019788
|
28/04/2022
|
Rajkumar
|
1747008042WL000949
|
Rajkumar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rajkumar
|
(000000)
|
47
|
KHAKNAR
|
MP-47-008-042-001/209 (KHAKNAR KALA)
|
1747008042NRG23270420220019786
|
28/04/2022
|
Shera
|
1747008042WL000949
|
Shera
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Shera
|
(000000)
|
48
|
KHAKNAR
|
MP-47-008-042-001/213 (KHAKNAR KALA)
|
1747008042NRG23270420220019792
|
28/04/2022
|
Amitabh
|
1747008042WL000949
|
Amitabh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Amitabh
|
(000000)
|
49
|
KHAKNAR
|
MP-47-008-042-001/213 (KHAKNAR KALA)
|
1747008042NRG23270420220019793
|
28/04/2022
|
Dharmendr
|
1747008042WL000949
|
Dharmendr
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dharmendr
|
(000000)
|
50
|
KHAKNAR
|
MP-47-008-042-001/213 (KHAKNAR KALA)
|
1747008042NRG23270420220019790
|
28/04/2022
|
Gogaybai
|
1747008042WL000949
|
Gogaybai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Gogaybai
|
(000000)
|
51
|
KHAKNAR
|
MP-47-008-042-001/213 (KHAKNAR KALA)
|
1747008042NRG23270420220019791
|
28/04/2022
|
Rajesh
|
1747008042WL000949
|
Rajesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rajesh
|
(000000)
|
52
|
KHAKNAR
|
MP-47-008-042-001/215 (KHAKNAR KALA)
|
1747008042NRG23270420220019795
|
28/04/2022
|
Dildar
|
1747008042WL000949
|
Dildar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dildar
|
(000000)
|
53
|
KHAKNAR
|
MP-47-008-042-001/215 (KHAKNAR KALA)
|
1747008042NRG23270420220019796
|
28/04/2022
|
Gangaram
|
1747008042WL000949
|
Gangaram
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Gangaram
|
(000000)
|
54
|
KHAKNAR
|
MP-47-008-042-001/215 (KHAKNAR KALA)
|
1747008042NRG23270420220019794
|
28/04/2022
|
Kasarbai
|
1747008042WL000949
|
Kasarbai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kasarbai
|
(000000)
|
55
|
KHAKNAR
|
MP-47-008-042-001/272 (KHAKNAR KALA)
|
1747008042NRG23270420220019809
|
28/04/2022
|
Jitendra
|
1747008042WL000949
|
Jitendra
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jitendra
|
(000000)
|
56
|
KHAKNAR
|
MP-47-008-042-001/272 (KHAKNAR KALA)
|
1747008042NRG23270420220019808
|
28/04/2022
|
lala
|
1747008042WL000949
|
lala
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lala
|
(000000)
|
57
|
KHAKNAR
|
MP-47-008-042-001/272 (KHAKNAR KALA)
|
1747008042NRG23270420220019807
|
28/04/2022
|
lala
|
1747008042WL000949
|
lala
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lala
|
(000000)
|
58
|
KHAKNAR
|
MP-47-008-042-001/290 (KHAKNAR KALA)
|
1747008042NRG23270420220019810
|
28/04/2022
|
Jugan
|
1747008042WL000949
|
Jugan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jugan
|
(000000)
|
59
|
KHAKNAR
|
MP-47-008-042-001/290 (KHAKNAR KALA)
|
1747008042NRG23270420220019811
|
28/04/2022
|
Raju
|
1747008042WL000949
|
Raju
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Raju
|
(000000)
|
60
|
KHAKNAR
|
MP-47-008-042-001/290 (KHAKNAR KALA)
|
1747008042NRG23270420220019812
|
28/04/2022
|
Samoti
|
1747008042WL000949
|
Samoti
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Samoti
|
(000000)
|
61
|
KHAKNAR
|
MP-47-008-042-001/290 (KHAKNAR KALA)
|
1747008042NRG23270420220019813
|
28/04/2022
|
Santosh
|
1747008042WL000949
|
Santosh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Santosh
|
(000000)
|
62
|
KHAKNAR
|
MP-47-008-042-001/4-A (KHAKNAR KALA)
|
1747008042NRG23270420220019816
|
28/04/2022
|
Lila
|
1747008042WL000949
|
Lila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Lila
|
(000000)
|
63
|
KHAKNAR
|
MP-47-008-042-001/4-A (KHAKNAR KALA)
|
1747008042NRG23270420220019817
|
28/04/2022
|
Munshi
|
1747008042WL000949
|
Munshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Munshi
|
(000000)
|
64
|
KHAKNAR
|
MP-47-008-042-001/4-A (KHAKNAR KALA)
|
1747008042NRG23270420220019814
|
28/04/2022
|
Punam
|
1747008042WL000949
|
Punam
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Punam
|
(000000)
|
65
|
KHAKNAR
|
MP-47-008-042-001/4-A (KHAKNAR KALA)
|
1747008042NRG23270420220019815
|
28/04/2022
|
Ramesh
|
1747008042WL000949
|
Ramesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Ramesh
|
(000000)
|
66
|
KHAKNAR
|
MP-47-008-042-001/413 (KHAKNAR KALA)
|
1747008042NRG23270420220019821
|
28/04/2022
|
kisan
|
1747008042WL000949
|
kisan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kisan
|
(000000)
|
67
|
KHAKNAR
|
MP-47-008-042-001/413 (KHAKNAR KALA)
|
1747008042NRG23270420220019820
|
28/04/2022
|
kisan
|
1747008042WL000949
|
kisan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kisan
|
(000000)
|
68
|
KHAKNAR
|
MP-47-008-042-001/413 (KHAKNAR KALA)
|
1747008042NRG23270420220019819
|
28/04/2022
|
kisan
|
1747008042WL000949
|
kisan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kisan
|
(000000)
|
69
|
KHAKNAR
|
MP-47-008-042-001/491 (KHAKNAR KALA)
|
1747008042NRG23270420220019824
|
28/04/2022
|
harsha
|
1747008042WL000949
|
harsha
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
harsha
|
(000000)
|
70
|
KHAKNAR
|
MP-47-008-042-001/491 (KHAKNAR KALA)
|
1747008042NRG23270420220019825
|
28/04/2022
|
Manjula
|
1747008042WL000949
|
Manjula
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Manjula
|
(000000)
|
71
|
KHAKNAR
|
MP-47-008-042-001/491 (KHAKNAR KALA)
|
1747008042NRG23270420220019822
|
28/04/2022
|
Rama
|
1747008042WL000949
|
Rama
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rama
|
(000000)
|
72
|
KHAKNAR
|
MP-47-008-042-001/491 (KHAKNAR KALA)
|
1747008042NRG23270420220019823
|
28/04/2022
|
Soma
|
1747008042WL000949
|
Soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Soma
|
(000000)
|
73
|
KHAKNAR
|
MP-47-008-042-001/533 (KHAKNAR KALA)
|
1747008042NRG23270420220019828
|
28/04/2022
|
ramkishan
|
1747008042WL000949
|
ramkishan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramkishan
|
(000000)
|
74
|
KHAKNAR
|
MP-47-008-042-001/533 (KHAKNAR KALA)
|
1747008042NRG23270420220019827
|
28/04/2022
|
ramkishan
|
1747008042WL000949
|
ramkishan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramkishan
|
(000000)
|
75
|
KHAKNAR
|
MP-47-008-042-001/533 (KHAKNAR KALA)
|
1747008042NRG23270420220019826
|
28/04/2022
|
ramkishan
|
1747008042WL000949
|
ramkishan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramkishan
|
(000000)
|
76
|
KHAKNAR
|
MP-47-008-042-001/533 (KHAKNAR KALA)
|
1747008042NRG23270420220019829
|
28/04/2022
|
vinod
|
1747008042WL000949
|
vinod
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
vinod
|
(000000)
|
77
|
KHAKNAR
|
MP-47-008-042-001/54 (KHAKNAR KALA)
|
1747008042NRG23270420220019834
|
28/04/2022
|
komesh
|
1747008042WL000949
|
komesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
komesh
|
(000000)
|
78
|
KHAKNAR
|
MP-47-008-042-001/54 (KHAKNAR KALA)
|
1747008042NRG23270420220019835
|
28/04/2022
|
komesh
|
1747008042WL000949
|
komesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
komesh
|
(000000)
|
79
|
KHAKNAR
|
MP-47-008-042-001/54 (KHAKNAR KALA)
|
1747008042NRG23270420220019836
|
28/04/2022
|
komesh
|
1747008042WL000949
|
komesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
komesh
|
(000000)
|
80
|
KHAKNAR
|
MP-47-008-042-001/54 (KHAKNAR KALA)
|
1747008042NRG23270420220019837
|
28/04/2022
|
Vimal
|
1747008042WL000949
|
Vimal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Vimal
|
(000000)
|
81
|
KHAKNAR
|
MP-47-008-042-001/550 (KHAKNAR KALA)
|
1747008042NRG23270420220019838
|
28/04/2022
|
dropati
|
1747008042WL000949
|
dropati
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
dropati
|
(000000)
|
82
|
KHAKNAR
|
MP-47-008-042-001/550 (KHAKNAR KALA)
|
1747008042NRG23270420220019840
|
28/04/2022
|
lila
|
1747008042WL000949
|
lila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lila
|
(000000)
|
83
|
KHAKNAR
|
MP-47-008-042-001/550 (KHAKNAR KALA)
|
1747008042NRG23270420220019839
|
28/04/2022
|
puni
|
1747008042WL000949
|
puni
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
puni
|
(000000)
|
84
|
KHAKNAR
|
MP-47-008-042-001/550 (KHAKNAR KALA)
|
1747008042NRG23270420220019841
|
28/04/2022
|
Raju
|
1747008042WL000949
|
Raju
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Raju
|
(000000)
|
85
|
KHAKNAR
|
MP-47-008-042-001/564 (KHAKNAR KALA)
|
1747008042NRG23270420220019842
|
28/04/2022
|
Dashrath
|
1747008042WL000949
|
Dashrath
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dashrath
|
(000000)
|
86
|
KHAKNAR
|
MP-47-008-042-001/564 (KHAKNAR KALA)
|
1747008042NRG23270420220019845
|
28/04/2022
|
guddi
|
1747008042WL000949
|
guddi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
guddi
|
(000000)
|
87
|
KHAKNAR
|
MP-47-008-042-001/564 (KHAKNAR KALA)
|
1747008042NRG23270420220019843
|
28/04/2022
|
lila
|
1747008042WL000949
|
lila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lila
|
(000000)
|
88
|
KHAKNAR
|
MP-47-008-042-001/564 (KHAKNAR KALA)
|
1747008042NRG23270420220019844
|
28/04/2022
|
munna
|
1747008042WL000949
|
munna
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
munna
|
(000000)
|
89
|
KHAKNAR
|
MP-47-008-042-001/820 (KHAKNAR KALA)
|
1747008042NRG23270420220019846
|
28/04/2022
|
Keshrya
|
1747008042WL000949
|
Keshrya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Keshrya
|
(000000)
|
90
|
KHAKNAR
|
MP-47-008-042-001/820 (KHAKNAR KALA)
|
1747008042NRG23270420220019847
|
28/04/2022
|
Keshrya
|
1747008042WL000949
|
Keshrya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Keshrya
|
(000000)
|
91
|
KHAKNAR
|
MP-47-008-042-001/820 (KHAKNAR KALA)
|
1747008042NRG23270420220019849
|
28/04/2022
|
Keshrya
|
1747008042WL000949
|
Keshrya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Keshrya
|
(000000)
|
92
|
KHAKNAR
|
MP-47-008-042-001/876-A (KHAKNAR KALA)
|
1747008042NRG23270420220019865
|
28/04/2022
|
Chhaya
|
1747008042WL000949
|
Chhaya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Chhaya
|
(000000)
|
93
|
KHAKNAR
|
MP-47-008-042-001/876-A (KHAKNAR KALA)
|
1747008042NRG23270420220019863
|
28/04/2022
|
kailash
|
1747008042WL000949
|
kailash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kailash
|
(000000)
|
94
|
KHAKNAR
|
MP-47-008-042-001/876-A (KHAKNAR KALA)
|
1747008042NRG23270420220019862
|
28/04/2022
|
Kasturi
|
1747008042WL000949
|
Kasturi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kasturi
|
(000000)
|
95
|
KHAKNAR
|
MP-47-008-042-001/876-A (KHAKNAR KALA)
|
1747008042NRG23270420220019864
|
28/04/2022
|
Radha
|
1747008042WL000949
|
Radha
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Radha
|
(000000)
|
96
|
KHAKNAR
|
MP-47-008-049-001/253 (MOHANGARH)
|
1747008049NRG23280420220020138
|
28/04/2022
|
HEERA BANYA
|
1747008049WL000973
|
HEERA BANYA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HEERABANYA
|
(000000)
|
97
|
KHAKNAR
|
MP-47-008-049-001/296 (MOHANGARH)
|
1747008049NRG23280420220020139
|
28/04/2022
|
gyaneshwar
|
1747008049WL000973
|
gyaneshwar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gyaneshwar
|
(000000)
|
98
|
KHAKNAR
|
MP-47-008-049-001/309 (MOHANGARH)
|
1747008049NRG23280420220020141
|
28/04/2022
|
PRAMILA
|
1747008049WL000973
|
PRAMILA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRAMILA
|
(000000)
|
99
|
KHAKNAR
|
MP-47-008-049-001/314-A (MOHANGARH)
|
1747008049NRG23280420220020142
|
28/04/2022
|
Sunil
|
1747008049WL000973
|
Sunil
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sunil
|
(000000)
|
100
|
KHAKNAR
|
MP-47-008-049-001/396 (MOHANGARH)
|
1747008049NRG23280420220020146
|
28/04/2022
|
Akash
|
1747008049WL000973
|
Akash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Akash
|
(000000)
|
101
|
KHAKNAR
|
MP-47-008-049-001/397 (MOHANGARH)
|
1747008049NRG23280420220020147
|
28/04/2022
|
BALCHAND GULAB
|
1747008049WL000973
|
BALCHAND GULAB
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BALCHANDGULAB
|
(000000)
|
102
|
KHAKNAR
|
MP-47-008-049-001/407 (MOHANGARH)
|
1747008049NRG23280420220020149
|
28/04/2022
|
subhash
|
1747008049WL000973
|
subhash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
subhash
|
(000000)
|
103
|
KHAKNAR
|
MP-47-008-049-002/1 (MOHANGARH)
|
1747008049NRG23280420220020151
|
28/04/2022
|
TULSI BAI LAXMAN
|
1747008049WL000974
|
TULSI BAI LAXMAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULSIBAILAXMAN
|
(000000)
|
104
|
KHAKNAR
|
MP-47-008-049-002/12 (MOHANGARH)
|
1747008049NRG23280420220020157
|
28/04/2022
|
GHUDA DILIP
|
1747008049WL000974
|
GHUDA DILIP
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GHUDADILIP
|
(000000)
|
105
|
KHAKNAR
|
MP-47-008-049-002/13 (MOHANGARH)
|
1747008049NRG23280420220020158
|
28/04/2022
|
MAYABAI
|
1747008049WL000974
|
MAYABAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MAYABAI
|
(000000)
|
106
|
KHAKNAR
|
MP-47-008-049-002/14 (MOHANGARH)
|
1747008049NRG23280420220020160
|
28/04/2022
|
BALU JAGAN
|
1747008049WL000974
|
BALU JAGAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BALUJAGAN
|
(000000)
|
107
|
KHAKNAR
|
MP-47-008-049-002/14 (MOHANGARH)
|
1747008049NRG23280420220020161
|
28/04/2022
|
BALU JAGAN
|
1747008049WL000974
|
BALU JAGAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BALUJAGAN
|
(000000)
|
108
|
KHAKNAR
|
MP-47-008-049-002/14 (MOHANGARH)
|
1747008049NRG23280420220020159
|
28/04/2022
|
sumar
|
1747008049WL000974
|
sumar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sumar
|
(000000)
|
109
|
KHAKNAR
|
MP-47-008-049-002/17-A (MOHANGARH)
|
1747008049NRG23280420220020163
|
28/04/2022
|
BASANTI NAKALYA
|
1747008049WL000974
|
BASANTI NAKALYA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BASANTINAKALYA
|
(000000)
|
110
|
KHAKNAR
|
MP-47-008-049-002/19 (MOHANGARH)
|
1747008049NRG23280420220020166
|
28/04/2022
|
ANIL
|
1747008049WL000974
|
ANIL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANIL
|
(000000)
|
111
|
KHAKNAR
|
MP-47-008-049-002/19 (MOHANGARH)
|
1747008049NRG23280420220020165
|
28/04/2022
|
jhumri bai
|
1747008049WL000974
|
jhumri bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
jhumribai
|
(000000)
|
112
|
KHAKNAR
|
MP-47-008-049-002/20 (MOHANGARH)
|
1747008049NRG23280420220020170
|
28/04/2022
|
Anarsingh
|
1747008049WL000974
|
Anarsingh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Anarsingh
|
(000000)
|
113
|
KHAKNAR
|
MP-47-008-049-002/21 (MOHANGARH)
|
1747008049NRG23280420220020173
|
28/04/2022
|
BAYJA BAI
|
1747008049WL000974
|
BAYJA BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BAYJABAI
|
(000000)
|
114
|
KHAKNAR
|
MP-47-008-049-002/21 (MOHANGARH)
|
1747008049NRG23280420220020171
|
28/04/2022
|
payarsing
|
1747008049WL000974
|
payarsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
payarsing
|
(000000)
|
115
|
KHAKNAR
|
MP-47-008-049-002/22 (MOHANGARH)
|
1747008049NRG23280420220020175
|
28/04/2022
|
BAYJA ANIL
|
1747008049WL000974
|
BAYJA ANIL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BAYJAANIL
|
(000000)
|
116
|
KHAKNAR
|
MP-47-008-049-002/22 (MOHANGARH)
|
1747008049NRG23280420220020176
|
28/04/2022
|
SARDAR JHETA
|
1747008049WL000974
|
SARDAR JHETA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SARDARJHETA
|
(000000)
|
117
|
KHAKNAR
|
MP-47-008-049-002/25 (MOHANGARH)
|
1747008049NRG23280420220020178
|
28/04/2022
|
JHIGALI BAI
|
1747008049WL000974
|
JHIGALI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JHIGALIBAI
|
(000000)
|
118
|
KHAKNAR
|
MP-47-008-049-002/28 (MOHANGARH)
|
1747008049NRG23280420220020181
|
28/04/2022
|
SAYA SUNEEL
|
1747008049WL000974
|
SAYA SUNEEL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAYASUNEEL
|
(000000)
|
119
|
KHAKNAR
|
MP-47-008-049-002/28 (MOHANGARH)
|
1747008049NRG23280420220020180
|
28/04/2022
|
SUNIL
|
1747008049WL000974
|
SUNIL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNIL
|
(000000)
|
120
|
KHAKNAR
|
MP-47-008-049-002/30 (MOHANGARH)
|
1747008049NRG23280420220020185
|
28/04/2022
|
NURLI BAI
|
1747008049WL000974
|
NURLI BAI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NURLIBAI
|
(000000)
|
121
|
KHAKNAR
|
MP-47-008-049-002/30 (MOHANGARH)
|
1747008049NRG23280420220020184
|
28/04/2022
|
PARAMSING LAXMAN
|
1747008049WL000974
|
PARAMSING LAXMAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PARAMSINGLAXMAN
|
(000000)
|
122
|
KHAKNAR
|
MP-47-008-049-002/30 (MOHANGARH)
|
1747008049NRG23280420220020186
|
28/04/2022
|
SANJAY LAXMAN
|
1747008049WL000974
|
SANJAY LAXMAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANJAYLAXMAN
|
(000000)
|
123
|
KHAKNAR
|
MP-47-008-049-002/5 (MOHANGARH)
|
1747008049NRG23280420220020188
|
28/04/2022
|
HIRALAL CHAMRSIN
|
1747008049WL000974
|
HIRALAL CHAMRSIN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HIRALALCHAMRSIN
|
(000000)
|
124
|
KHAKNAR
|
MP-47-008-049-002/6 (MOHANGARH)
|
1747008049NRG23280420220020190
|
28/04/2022
|
MANIBAI JAMSINGH
|
1747008049WL000974
|
MANIBAI JAMSINGH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANIBAIJAMSINGH
|
(000000)
|
125
|
KHAKNAR
|
MP-47-008-049-002/6 (MOHANGARH)
|
1747008049NRG23280420220020191
|
28/04/2022
|
PAPPU JAMSING
|
1747008049WL000974
|
PAPPU JAMSING
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PAPPUJAMSING
|
(000000)
|
126
|
KHAKNAR
|
MP-47-008-049-002/9 (MOHANGARH)
|
1747008049NRG23280420220020192
|
28/04/2022
|
samrsing
|
1747008049WL000974
|
samrsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
samrsing
|
(000000)
|
127
|
KHAKNAR
|
MP-47-008-049-002/9 (MOHANGARH)
|
1747008049NRG23280420220020194
|
28/04/2022
|
SITA SHRIRAM
|
1747008049WL000974
|
SITA SHRIRAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SITASHRIRAM
|
(000000)
|
128
|
KHAKNAR
|
MP-47-008-049-002/942 (MOHANGARH)
|
1747008049NRG23280420220020195
|
28/04/2022
|
Bansi
|
1747008049WL000974
|
Bansi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Bansi
|
(000000)
|
129
|
KHAKNAR
|
MP-47-008-062-002/260 (PIPALPANI)
|
1747008062NRG23280420220020020
|
28/04/2022
|
Praksh
|
1747008062WL000960
|
Praksh
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
Praksh
|
(000000)
|
130
|
KHAKNAR
|
MP-47-008-062-002/260 (PIPALPANI)
|
1747008062NRG23280420220020021
|
28/04/2022
|
Praksh
|
1747008062WL000960
|
Praksh
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
Praksh
|
(000000)
|
131
|
KHAKNAR
|
MP-47-008-062-002/360 (PIPALPANI)
|
1747008062NRG23280420220020026
|
28/04/2022
|
rajani
|
1747008062WL000960
|
rajani
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rajani
|
(000000)
|
132
|
KHAKNAR
|
MP-47-008-062-002/360 (PIPALPANI)
|
1747008062NRG23280420220020027
|
28/04/2022
|
rajani
|
1747008062WL000960
|
rajani
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rajani
|
(000000)
|
133
|
KHAKNAR
|
MP-47-008-066-001/114 (RANGAI)
|
1747008075NRG23280420220020073
|
28/04/2022
|
SHAKiLA bi AJJu
|
1747008075WL000968
|
SHAKiLA bi AJJu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHAKiLAbiAJJu
|
(000000)
|
134
|
KHAKNAR
|
MP-47-008-066-001/170 (RANGAI)
|
1747008075NRG23280420220020075
|
28/04/2022
|
SHRIKISHAN DADU
|
1747008075WL000968
|
SHRIKISHAN DADU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHRIKISHANDADU
|
(000000)
|
135
|
KHAKNAR
|
MP-47-008-066-001/187 (RANGAI)
|
1747008066NRG23280420220021582
|
28/04/2022
|
amar
|
1747008066WL001007
|
amar
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
amar
|
(000000)
|
136
|
KHAKNAR
|
MP-47-008-066-001/187 (RANGAI)
|
1747008066NRG23280420220021580
|
28/04/2022
|
naku
|
1747008066WL001007
|
naku
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
naku
|
(000000)
|
137
|
KHAKNAR
|
MP-47-008-066-001/187 (RANGAI)
|
1747008066NRG23280420220021581
|
28/04/2022
|
naku
|
1747008066WL001007
|
naku
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
naku
|
(000000)
|
138
|
KHAKNAR
|
MP-47-008-066-001/187 (RANGAI)
|
1747008066NRG23280420220021583
|
28/04/2022
|
parvati
|
1747008066WL001007
|
parvati
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
parvati
|
(000000)
|
139
|
KHAKNAR
|
MP-47-008-066-001/208 (RANGAI)
|
1747008066NRG23280420220021589
|
28/04/2022
|
TULASIRAM
|
1747008066WL001008
|
TULASIRAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULASIRAM
|
(000000)
|
140
|
KHAKNAR
|
MP-47-008-066-001/208 (RANGAI)
|
1747008066NRG23280420220021590
|
28/04/2022
|
TULASIRAM
|
1747008066WL001008
|
TULASIRAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULASIRAM
|
(000000)
|
141
|
KHAKNAR
|
MP-47-008-066-001/208 (RANGAI)
|
1747008066NRG23280420220021588
|
28/04/2022
|
TULSIRAM
|
1747008066WL001008
|
TULSIRAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULSIRAM
|
(000000)
|
142
|
KHAKNAR
|
MP-47-008-066-001/208-A (RANGAI)
|
1747008066NRG23280420220021591
|
28/04/2022
|
bediya
|
1747008066WL001008
|
bediya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bediya
|
(000000)
|
143
|
KHAKNAR
|
MP-47-008-066-001/208-A (RANGAI)
|
1747008066NRG23280420220021592
|
28/04/2022
|
ladki
|
1747008066WL001008
|
ladki
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ladki
|
(000000)
|
144
|
KHAKNAR
|
MP-47-008-066-001/208-B (RANGAI)
|
1747008066NRG23280420220021594
|
28/04/2022
|
anita
|
1747008066WL001008
|
anita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
anita
|
(000000)
|
145
|
KHAKNAR
|
MP-47-008-066-001/208-B (RANGAI)
|
1747008066NRG23280420220021593
|
28/04/2022
|
brijesh
|
1747008066WL001008
|
brijesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
brijesh
|
(000000)
|
146
|
KHAKNAR
|
MP-47-008-066-001/295 (RANGAI)
|
1747008075NRG23280420220020080
|
28/04/2022
|
kashinath
|
1747008075WL000968
|
kashinath
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kashinath
|
(000000)
|
147
|
KHAKNAR
|
MP-47-008-066-001/304 (RANGAI)
|
1747008066NRG23280420220021597
|
28/04/2022
|
madhav
|
1747008066WL001008
|
madhav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
madhav
|
(000000)
|
148
|
KHAKNAR
|
MP-47-008-066-001/304 (RANGAI)
|
1747008066NRG23280420220021598
|
28/04/2022
|
madhav
|
1747008066WL001008
|
madhav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
madhav
|
(000000)
|
149
|
KHAKNAR
|
MP-47-008-066-001/304-A (RANGAI)
|
1747008066NRG23280420220021599
|
28/04/2022
|
madhav
|
1747008066WL001008
|
madhav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
madhav
|
(000000)
|
150
|
KHAKNAR
|
MP-47-008-066-001/304-A (RANGAI)
|
1747008066NRG23280420220021600
|
28/04/2022
|
saku
|
1747008066WL001008
|
saku
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
saku
|
(000000)
|
151
|
KHAKNAR
|
MP-47-008-066-001/40 (RANGAI)
|
1747008075NRG23280420220020082
|
28/04/2022
|
HARILAL
|
1747008075WL000968
|
HARILAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HARILAL
|
(000000)
|
152
|
KHAKNAR
|
MP-47-008-066-001/412 (RANGAI)
|
1747008066NRG23280420220021584
|
28/04/2022
|
banshi
|
1747008066WL001007
|
banshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
banshi
|
(000000)
|
153
|
KHAKNAR
|
MP-47-008-066-001/412 (RANGAI)
|
1747008066NRG23280420220021585
|
28/04/2022
|
banshi
|
1747008066WL001007
|
banshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
banshi
|
(000000)
|
154
|
KHAKNAR
|
MP-47-008-066-001/412 (RANGAI)
|
1747008066NRG23280420220021586
|
28/04/2022
|
banshi
|
1747008066WL001007
|
banshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
banshi
|
(000000)
|
155
|
KHAKNAR
|
MP-47-008-066-001/412 (RANGAI)
|
1747008066NRG23280420220021587
|
28/04/2022
|
banshi
|
1747008066WL001007
|
banshi
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
banshi
|
(000000)
|
156
|
KHAKNAR
|
MP-47-008-066-001/413 (RANGAI)
|
1747008075NRG23280420220020083
|
28/04/2022
|
suresh
|
1747008075WL000968
|
suresh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
suresh
|
(000000)
|
157
|
KHAKNAR
|
MP-47-008-066-001/414 (RANGAI)
|
1747008075NRG23280420220020084
|
28/04/2022
|
ramesh
|
1747008075WL000968
|
ramesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramesh
|
(000000)
|
158
|
KHAKNAR
|
MP-47-008-075-001/475 (SHEKHAPUR RAIYAT)
|
1747008075NRG23280420220020089
|
28/04/2022
|
Adesh
|
1747008075WL000969
|
Adesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Adesh
|
(000000)
|
159
|
KHAKNAR
|
MP-47-008-075-001/491 (SHEKHAPUR RAIYAT)
|
1747008075NRG23280420220020091
|
28/04/2022
|
meena rajesh railiwala
|
1747008075WL000969
|
meena rajesh railiwala
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
meenarajeshrailiwala
|
(000000)
|
160
|
KHAKNAR
|
MP-47-008-075-001/491 (SHEKHAPUR RAIYAT)
|
1747008075NRG23280420220020090
|
28/04/2022
|
Rajesh prakash
|
1747008075WL000969
|
Rajesh prakash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rajeshprakash
|
(000000)
|
161
|
KHAKNAR
|
MP-47-008-075-001/492 (SHEKHAPUR RAIYAT)
|
1747008075NRG23280420220020092
|
28/04/2022
|
vandana jitendra
|
1747008075WL000969
|
vandana jitendra
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
vandanajitendra
|
(000000)
|
162
|
KHAKNAR
|
MP-47-008-075-001/494 (SHEKHAPUR RAIYAT)
|
1747008075NRG23280420220020072
|
28/04/2022
|
akshay sanjay
|
1747008075WL000967
|
akshay sanjay
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
akshaysanjay
|
(000000)
|
163
|
KHAKNAR
|
MP-47-008-085-001/10 (TEMBHI)
|
1747008085NRG23280420220020529
|
28/04/2022
|
BUDHA BABA
|
1747008085WL000984
|
BUDHA BABA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BUDHABABA
|
(000000)
|
164
|
KHAKNAR
|
MP-47-008-085-001/101 (TEMBHI)
|
1747008085NRG23280420220020531
|
28/04/2022
|
sunita
|
1747008085WL000984
|
sunita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sunita
|
(000000)
|
165
|
KHAKNAR
|
MP-47-008-085-001/121 (TEMBHI)
|
1747008085NRG23280420220020533
|
28/04/2022
|
ramkali
|
1747008085WL000984
|
ramkali
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramkali
|
(000000)
|
166
|
KHAKNAR
|
MP-47-008-085-001/126 (TEMBHI)
|
1747008085NRG23280420220020537
|
28/04/2022
|
sarasavati
|
1747008085WL000984
|
sarasavati
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sarasavati
|
(000000)
|
167
|
KHAKNAR
|
MP-47-008-085-001/131 (TEMBHI)
|
1747008085NRG23280420220020538
|
28/04/2022
|
ganesh
|
1747008085WL000984
|
ganesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ganesh
|
(000000)
|
168
|
KHAKNAR
|
MP-47-008-085-001/131 (TEMBHI)
|
1747008085NRG23280420220020539
|
28/04/2022
|
lila
|
1747008085WL000984
|
lila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lila
|
(000000)
|
169
|
KHAKNAR
|
MP-47-008-085-001/183 (TEMBHI)
|
1747008085NRG23280420220020540
|
28/04/2022
|
chamchu
|
1747008085WL000984
|
chamchu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
chamchu
|
(000000)
|
170
|
KHAKNAR
|
MP-47-008-085-001/183 (TEMBHI)
|
1747008085NRG23280420220020541
|
28/04/2022
|
chamchu
|
1747008085WL000984
|
chamchu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
chamchu
|
(000000)
|
171
|
KHAKNAR
|
MP-47-008-085-001/183 (TEMBHI)
|
1747008085NRG23280420220020542
|
28/04/2022
|
chamchu
|
1747008085WL000984
|
chamchu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
chamchu
|
(000000)
|
172
|
KHAKNAR
|
MP-47-008-085-001/183 (TEMBHI)
|
1747008085NRG23280420220020543
|
28/04/2022
|
chamchu
|
1747008085WL000984
|
chamchu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
chamchu
|
(000000)
|
173
|
KHAKNAR
|
MP-47-008-085-001/210 (TEMBHI)
|
1747008085NRG23280420220020545
|
28/04/2022
|
pramila
|
1747008085WL000984
|
pramila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pramila
|
(000000)
|
174
|
KHAKNAR
|
MP-47-008-085-001/210 (TEMBHI)
|
1747008085NRG23280420220020544
|
28/04/2022
|
ramesh
|
1747008085WL000984
|
ramesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramesh
|
(000000)
|
175
|
KHAKNAR
|
MP-47-008-085-001/212 (TEMBHI)
|
1747008085NRG23280420220020546
|
28/04/2022
|
amarsing
|
1747008085WL000984
|
amarsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
amarsing
|
(000000)
|
176
|
KHAKNAR
|
MP-47-008-085-001/212 (TEMBHI)
|
1747008085NRG23280420220020547
|
28/04/2022
|
sunita
|
1747008085WL000984
|
sunita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sunita
|
(000000)
|
177
|
KHAKNAR
|
MP-47-008-085-001/213 (TEMBHI)
|
1747008085NRG23280420220020548
|
28/04/2022
|
hirasing
|
1747008085WL000984
|
hirasing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
hirasing
|
(000000)
|
178
|
KHAKNAR
|
MP-47-008-085-001/213 (TEMBHI)
|
1747008085NRG23280420220020549
|
28/04/2022
|
sharda
|
1747008085WL000984
|
sharda
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sharda
|
(000000)
|
179
|
KHAKNAR
|
MP-47-008-085-001/214 (TEMBHI)
|
1747008085NRG23280420220020550
|
28/04/2022
|
pramila
|
1747008085WL000984
|
pramila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pramila
|
(000000)
|
180
|
KHAKNAR
|
MP-47-008-085-001/214 (TEMBHI)
|
1747008085NRG23280420220020551
|
28/04/2022
|
pramila
|
1747008085WL000984
|
pramila
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pramila
|
(000000)
|
181
|
KHAKNAR
|
MP-47-008-085-001/216 (TEMBHI)
|
1747008085NRG23280420220020552
|
28/04/2022
|
hukum
|
1747008085WL000984
|
hukum
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
hukum
|
(000000)
|
182
|
KHAKNAR
|
MP-47-008-085-001/216 (TEMBHI)
|
1747008085NRG23280420220020553
|
28/04/2022
|
sevanti
|
1747008085WL000984
|
sevanti
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sevanti
|
(000000)
|
183
|
KHAKNAR
|
MP-47-008-085-001/217 (TEMBHI)
|
1747008085NRG23280420220020554
|
28/04/2022
|
kailash
|
1747008085WL000984
|
kailash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kailash
|
(000000)
|
184
|
KHAKNAR
|
MP-47-008-085-001/222 (TEMBHI)
|
1747008085NRG23280420220020556
|
28/04/2022
|
kavita
|
1747008085WL000984
|
kavita
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kavita
|
(000000)
|
185
|
KHAKNAR
|
MP-47-008-085-001/222 (TEMBHI)
|
1747008085NRG23280420220020555
|
28/04/2022
|
munesh
|
1747008085WL000984
|
munesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
munesh
|
(000000)
|
186
|
KHAKNAR
|
MP-47-008-085-001/223 (TEMBHI)
|
1747008085NRG23280420220020558
|
28/04/2022
|
ramakubai
|
1747008085WL000984
|
ramakubai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramakubai
|
(000000)
|
187
|
KHAKNAR
|
MP-47-008-085-001/223 (TEMBHI)
|
1747008085NRG23280420220020557
|
28/04/2022
|
santulal
|
1747008085WL000984
|
santulal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
santulal
|
(000000)
|
188
|
KHAKNAR
|
MP-47-008-085-001/225 (TEMBHI)
|
1747008085NRG23280420220020560
|
28/04/2022
|
kesariybai kanhiyalal
|
1747008085WL000984
|
kesariybai kanhiyalal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kesariybaikanhiyalal
|
(000000)
|
189
|
KHAKNAR
|
MP-47-008-085-001/225 (TEMBHI)
|
1747008085NRG23280420220020559
|
28/04/2022
|
umravsing
|
1747008085WL000984
|
umravsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
umravsing
|
(000000)
|
190
|
KHAKNAR
|
MP-47-008-085-001/225-A (TEMBHI)
|
1747008085NRG23280420220020561
|
28/04/2022
|
KAMALA
|
1747008085WL000984
|
KAMALA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KAMALA
|
(000000)
|
191
|
KHAKNAR
|
MP-47-008-085-001/226 (TEMBHI)
|
1747008085NRG23280420220020563
|
28/04/2022
|
pinki kanhiaya
|
1747008085WL000984
|
pinki kanhiaya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pinkikanhiaya
|
(000000)
|
192
|
KHAKNAR
|
MP-47-008-085-001/226 (TEMBHI)
|
1747008085NRG23280420220020562
|
28/04/2022
|
rama
|
1747008085WL000984
|
rama
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rama
|
(000000)
|
193
|
KHAKNAR
|
MP-47-008-085-001/227 (TEMBHI)
|
1747008085NRG23280420220020564
|
28/04/2022
|
ramsing
|
1747008085WL000984
|
ramsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramsing
|
(000000)
|
194
|
KHAKNAR
|
MP-47-008-085-001/227-B (TEMBHI)
|
1747008085NRG23280420220020565
|
28/04/2022
|
PINKI
|
1747008085WL000984
|
PINKI
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PINKI
|
(000000)
|
195
|
KHAKNAR
|
MP-47-008-085-001/236 (TEMBHI)
|
1747008085NRG23280420220020566
|
28/04/2022
|
husaniya
|
1747008085WL000984
|
husaniya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
husaniya
|
(000000)
|
196
|
KHAKNAR
|
MP-47-008-085-001/236 (TEMBHI)
|
1747008085NRG23280420220020567
|
28/04/2022
|
husaniya
|
1747008085WL000984
|
husaniya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
husaniya
|
(000000)
|
197
|
KHAKNAR
|
MP-47-008-085-001/24 (TEMBHI)
|
1747008085NRG23280420220020568
|
28/04/2022
|
KASHIRAM KHANU
|
1747008085WL000984
|
KASHIRAM KHANU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KASHIRAMKHANU
|
(000000)
|
198
|
KHAKNAR
|
MP-47-008-085-001/50 (TEMBHI)
|
1747008085NRG23280420220020570
|
28/04/2022
|
ARVIND
|
1747008085WL000984
|
ARVIND
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ARVIND
|
(000000)
|
199
|
KHAKNAR
|
MP-47-008-085-001/52 (TEMBHI)
|
1747008085NRG23280420220020572
|
28/04/2022
|
HIRALAL OMKAR
|
1747008085WL000984
|
HIRALAL OMKAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HIRALALOMKAR
|
(000000)
|
200
|
KHAKNAR
|
MP-47-008-085-001/57 (TEMBHI)
|
1747008085NRG23280420220020574
|
28/04/2022
|
suresh
|
1747008085WL000984
|
suresh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
suresh
|
(000000)
|
201
|
KHAKNAR
|
MP-47-008-085-001/6 (TEMBHI)
|
1747008085NRG23280420220020576
|
28/04/2022
|
arun
|
1747008085WL000984
|
arun
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
arun
|
(000000)
|
202
|
KHAKNAR
|
MP-47-008-085-001/7 (TEMBHI)
|
1747008085NRG23280420220020578
|
28/04/2022
|
LALCHAND
|
1747008085WL000984
|
LALCHAND
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LALCHAND
|
(000000)
|
203
|
KHAKNAR
|
MP-47-008-085-001/98 (TEMBHI)
|
1747008085NRG23280420220020580
|
28/04/2022
|
DADU NATTHU
|
1747008085WL000984
|
DADU NATTHU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DADUNATTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246840
|
246840
|
|
|
|
|
|
|
|
204
|
KHAKNAR
|
MP-47-008-001-001/109-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020197
|
28/04/2022
|
savita kishor
|
1747008001WL000975
|
savita kishor
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
savitakishor
|
(000000)
|
205
|
KHAKNAR
|
MP-47-008-001-001/118-B (AMBADA RAIYAT)
|
1747008001NRG23280420220020201
|
28/04/2022
|
IANDUBAI DHANGAR
|
1747008001WL000975
|
IANDUBAI DHANGAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
IANDUBAIDHANGAR
|
(000000)
|
206
|
KHAKNAR
|
MP-47-008-001-001/143 (AMBADA RAIYAT)
|
1747008001NRG23280420220020204
|
28/04/2022
|
GANGA BAI ARUN
|
1747008001WL000975
|
GANGA BAI ARUN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GANGABAIARUN
|
(000000)
|
207
|
KHAKNAR
|
MP-47-008-001-001/159 (AMBADA RAIYAT)
|
1747008001NRG23280420220020205
|
28/04/2022
|
suvaena bai
|
1747008001WL000975
|
suvaena bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
suvaenabai
|
(000000)
|
208
|
KHAKNAR
|
MP-47-008-001-001/159 (AMBADA RAIYAT)
|
1747008001NRG23280420220020206
|
28/04/2022
|
VIJAY PANDURANG
|
1747008001WL000975
|
VIJAY PANDURANG
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
VIJAYPANDURANG
|
(000000)
|
209
|
KHAKNAR
|
MP-47-008-001-001/247-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020217
|
28/04/2022
|
SAVITA BAI RAJKUMAR
|
1747008001WL000975
|
SAVITA BAI RAJKUMAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAVITABAIRAJKUMAR
|
(000000)
|
210
|
KHAKNAR
|
MP-47-008-001-001/314 (AMBADA RAIYAT)
|
1747008001NRG23280420220020221
|
28/04/2022
|
PRAMILA KUNBI
|
1747008001WL000975
|
PRAMILA KUNBI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRAMILAKUNBI
|
(000000)
|
211
|
KHAKNAR
|
MP-47-008-001-001/314 (AMBADA RAIYAT)
|
1747008001NRG23280420220020222
|
28/04/2022
|
YOGESH MORE SUDHAKA
|
1747008001WL000975
|
YOGESH MORE SUDHAKA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
YOGESHMORESUDHAKA
|
(000000)
|
212
|
KHAKNAR
|
MP-47-008-001-001/314-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020223
|
28/04/2022
|
SHARADA BAI
|
1747008001WL000975
|
SHARADA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHARADABAI
|
(000000)
|
213
|
KHAKNAR
|
MP-47-008-001-001/327 (AMBADA RAIYAT)
|
1747008001NRG23280420220020225
|
28/04/2022
|
KAVITA SHRAWAN
|
1747008001WL000975
|
KAVITA SHRAWAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KAVITASHRAWAN
|
(000000)
|
214
|
KHAKNAR
|
MP-47-008-001-001/33-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020226
|
28/04/2022
|
DURGA BAI SUNIL
|
1747008001WL000975
|
DURGA BAI SUNIL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DURGABAISUNIL
|
(000000)
|
215
|
KHAKNAR
|
MP-47-008-001-001/33-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020227
|
28/04/2022
|
YOGESHOR SUNIL
|
1747008001WL000975
|
YOGESHOR SUNIL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
YOGESHORSUNIL
|
(000000)
|
216
|
KHAKNAR
|
MP-47-008-001-001/332 (AMBADA RAIYAT)
|
1747008001NRG23280420220020229
|
28/04/2022
|
KALA BAI DAYANAND
|
1747008001WL000975
|
KALA BAI DAYANAND
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
KALABAIDAYANAND
|
(000000)
|
217
|
KHAKNAR
|
MP-47-008-001-001/337-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020232
|
28/04/2022
|
GOKUL RAMKRISHANA
|
1747008001WL000975
|
GOKUL RAMKRISHANA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GOKULRAMKRISHANA
|
(000000)
|
218
|
KHAKNAR
|
MP-47-008-001-001/344 (AMBADA RAIYAT)
|
1747008001NRG23280420220020234
|
28/04/2022
|
MIRA BAI
|
1747008001WL000975
|
MIRA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MIRABAI
|
(000000)
|
219
|
KHAKNAR
|
MP-47-008-001-001/37 (AMBADA RAIYAT)
|
1747008001NRG23280420220020242
|
28/04/2022
|
SHIVANAND SHALIKRAM
|
1747008001WL000975
|
SHIVANAND SHALIKRAM
|
00048
|
BKID0009518
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHIVANANDSHALIKRAM
|
(000000)
|
220
|
KHAKNAR
|
MP-47-008-001-001/405 (AMBADA RAIYAT)
|
1747008001NRG23280420220020247
|
28/04/2022
|
MANGLA GETE
|
1747008001WL000975
|
MANGLA GETE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANGLAGETE
|
(000000)
|
221
|
KHAKNAR
|
MP-47-008-001-001/415-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020248
|
28/04/2022
|
jija beldar
|
1747008001WL000975
|
jija beldar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
jijabeldar
|
(000000)
|
222
|
KHAKNAR
|
MP-47-008-001-001/439-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020250
|
28/04/2022
|
DALI BAI DARBAR
|
1747008001WL000975
|
DALI BAI DARBAR
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
DALIBAIDARBAR
|
(000000)
|
223
|
KHAKNAR
|
MP-47-008-001-001/467 (AMBADA RAIYAT)
|
1747008001NRG23280420220020252
|
28/04/2022
|
KANTA BAI BANJARA
|
1747008001WL000975
|
KANTA BAI BANJARA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KANTABAIBANJARA
|
(000000)
|
224
|
KHAKNAR
|
MP-47-008-001-001/467 (AMBADA RAIYAT)
|
1747008001NRG23280420220020253
|
28/04/2022
|
KIRU JAYRAM
|
1747008001WL000975
|
KIRU JAYRAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KIRUJAYRAM
|
(000000)
|
225
|
KHAKNAR
|
MP-47-008-001-001/499 (AMBADA RAIYAT)
|
1747008001NRG23280420220020255
|
28/04/2022
|
SANTOSH ROHIDAS
|
1747008001WL000975
|
SANTOSH ROHIDAS
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANTOSHROHIDAS
|
(000000)
|
226
|
KHAKNAR
|
MP-47-008-001-001/541 (AMBADA RAIYAT)
|
1747008001NRG23280420220020259
|
28/04/2022
|
ANUKA CHOHAN
|
1747008001WL000975
|
ANUKA CHOHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANUKACHOHAN
|
(000000)
|
227
|
KHAKNAR
|
MP-47-008-001-001/541 (AMBADA RAIYAT)
|
1747008001NRG23280420220020258
|
28/04/2022
|
KAMALSINGH SARDAR
|
1747008001WL000975
|
KAMALSINGH SARDAR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KAMALSINGHSARDAR
|
(000000)
|
228
|
KHAKNAR
|
MP-47-008-001-001/562 (AMBADA RAIYAT)
|
1747008001NRG23280420220020260
|
28/04/2022
|
ANITA GOVINDA
|
1747008001WL000975
|
ANITA GOVINDA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANITAGOVINDA
|
(000000)
|
229
|
KHAKNAR
|
MP-47-008-001-001/564-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020261
|
28/04/2022
|
JANA BAI LAXMAN
|
1747008001WL000975
|
JANA BAI LAXMAN
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
JANABAILAXMAN
|
(000000)
|
230
|
KHAKNAR
|
MP-47-008-001-001/670 (AMBADA RAIYAT)
|
1747008001NRG23280420220020267
|
28/04/2022
|
DAGU BAI SHAHADU
|
1747008001WL000975
|
DAGU BAI SHAHADU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DAGUBAISHAHADU
|
(000000)
|
231
|
KHAKNAR
|
MP-47-008-001-001/81 (AMBADA RAIYAT)
|
1747008001NRG23280420220020281
|
28/04/2022
|
KUSUM BAI VASANTA
|
1747008001WL000975
|
KUSUM BAI VASANTA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
KUSUMBAIVASANTA
|
(000000)
|
232
|
KHAKNAR
|
MP-47-008-001-001/84 (AMBADA RAIYAT)
|
1747008001NRG23280420220020284
|
28/04/2022
|
JIJA BAI KISHOR
|
1747008001WL000975
|
JIJA BAI KISHOR
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JIJABAIKISHOR
|
(000000)
|
233
|
KHAKNAR
|
MP-47-008-008-001/100 (BAKADI)
|
1747008008NRG23280420220020060
|
28/04/2022
|
DALSINGH BUDHU
|
1747008008WL000965
|
DALSINGH BUDHU
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
DALSINGHBUDHU
|
(000000)
|
234
|
KHAKNAR
|
MP-47-008-008-001/100 (BAKADI)
|
1747008008NRG23280420220020061
|
28/04/2022
|
PARALIBAI DALSINGH
|
1747008008WL000965
|
PARALIBAI DALSINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
PARALIBAIDALSINGH
|
(000000)
|
235
|
KHAKNAR
|
MP-47-008-008-001/117 (BAKADI)
|
1747008008NRG23280420220020064
|
28/04/2022
|
Mithun BAHTU
|
1747008008WL000965
|
Mithun BAHTU
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
MithunBAHTU
|
(000000)
|
236
|
KHAKNAR
|
MP-47-008-008-001/117 (BAKADI)
|
1747008008NRG23280420220020063
|
28/04/2022
|
Sunita BHARSINGH
|
1747008008WL000965
|
Sunita BHARSINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SunitaBHARSINGH
|
(000000)
|
237
|
KHAKNAR
|
MP-47-008-008-001/219-B (BAKADI)
|
1747008008NRG23280420220020065
|
28/04/2022
|
Guddu Bamniya
|
1747008008WL000966
|
Guddu Bamniya
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
GudduBamniya
|
(000000)
|
238
|
KHAKNAR
|
MP-47-008-008-001/304 (BAKADI)
|
1747008008NRG23280420220020034
|
28/04/2022
|
Seema Siyaram
|
1747008008WL000961
|
Seema Siyaram
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SeemaSiyaram
|
(000000)
|
239
|
KHAKNAR
|
MP-47-008-008-001/372 (BAKADI)
|
1747008008NRG23280420220020037
|
28/04/2022
|
KURAMSINGH MADANSINGH
|
1747008008WL000961
|
KURAMSINGH MADANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KURAMSINGHMADANSINGH
|
(000000)
|
240
|
KHAKNAR
|
MP-47-008-008-001/373 (BAKADI)
|
1747008008NRG23280420220020038
|
28/04/2022
|
KUVARSING MADANSINGH
|
1747008008WL000961
|
KUVARSING MADANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KUVARSINGMADANSINGH
|
(000000)
|
241
|
KHAKNAR
|
MP-47-008-008-001/386 (BAKADI)
|
1747008008NRG23280420220020046
|
28/04/2022
|
Jaam Singh SURPAL
|
1747008008WL000962
|
Jaam Singh SURPAL
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
JaamSinghSURPAL
|
(000000)
|
242
|
KHAKNAR
|
MP-47-008-008-001/390 (BAKADI)
|
1747008008NRG23280420220020047
|
28/04/2022
|
karmal
|
1747008008WL000962
|
karmal
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
karmal
|
(000000)
|
243
|
KHAKNAR
|
MP-47-008-008-001/390 (BAKADI)
|
1747008008NRG23280420220020048
|
28/04/2022
|
Karman DALSINGH
|
1747008008WL000962
|
Karman DALSINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
KarmanDALSINGH
|
(000000)
|
244
|
KHAKNAR
|
MP-47-008-008-001/390 (BAKADI)
|
1747008008NRG23280420220020049
|
28/04/2022
|
Nisha THUMA
|
1747008008WL000962
|
Nisha THUMA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
NishaTHUMA
|
(000000)
|
245
|
KHAKNAR
|
MP-47-008-008-001/392 (BAKADI)
|
1747008008NRG23280420220020039
|
28/04/2022
|
RUPSINGH RICHHU
|
1747008008WL000961
|
RUPSINGH RICHHU
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RUPSINGHRICHHU
|
(000000)
|
246
|
KHAKNAR
|
MP-47-008-008-001/392 (BAKADI)
|
1747008008NRG23280420220020040
|
28/04/2022
|
Saaydi Bai ROOPSINGH
|
1747008008WL000961
|
Saaydi Bai ROOPSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SaaydiBaiROOPSINGH
|
(000000)
|
247
|
KHAKNAR
|
MP-47-008-008-001/393 (BAKADI)
|
1747008008NRG23280420220020050
|
28/04/2022
|
DHUMSING
|
1747008008WL000963
|
DHUMSING
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
DHUMSING
|
(000000)
|
248
|
KHAKNAR
|
MP-47-008-008-001/394 (BAKADI)
|
1747008008NRG23280420220020051
|
28/04/2022
|
khum SinghRICHHU
|
1747008008WL000963
|
khum SinghRICHHU
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
khumSinghRICHHU
|
(000000)
|
249
|
KHAKNAR
|
MP-47-008-008-001/395 (BAKADI)
|
1747008008NRG23280420220020054
|
28/04/2022
|
Bheem Singh Richu
|
1747008008WL000963
|
Bheem Singh Richu
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
BheemSinghRichu
|
(000000)
|
250
|
KHAKNAR
|
MP-47-008-008-001/667 (BAKADI)
|
1747008008NRG23280420220020057
|
28/04/2022
|
JAGDEESH RUSIYA
|
1747008008WL000964
|
JAGDEESH RUSIYA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
JAGDEESHRUSIYA
|
(000000)
|
251
|
KHAKNAR
|
MP-47-008-008-001/667 (BAKADI)
|
1747008008NRG23280420220020056
|
28/04/2022
|
RAMESH RUSYA
|
1747008008WL000964
|
RAMESH RUSYA
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMESHRUSYA
|
(000000)
|
252
|
KHAKNAR
|
MP-47-008-008-001/854 (BAKADI)
|
1747008008NRG23280420220020044
|
28/04/2022
|
Lalbai KARSINGH Solanki
|
1747008008WL000961
|
Lalbai KARSINGH Solanki
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LalbaiKARSINGHSolanki
|
(000000)
|
253
|
KHAKNAR
|
MP-47-008-008-001/854 (BAKADI)
|
1747008008NRG23280420220020043
|
28/04/2022
|
TULSHIRAM M SINGH SOLANKI
|
1747008008WL000961
|
TULSHIRAM M SINGH SOLANKI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULSHIRAMMSINGHSOLANKI
|
(000000)
|
254
|
KHAKNAR
|
MP-47-008-013-001/10 (CHANDNI)
|
1747008013NRG23270420220019687
|
28/04/2022
|
shursing
|
1747008013WL000947
|
shursing
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
shursing
|
(000000)
|
255
|
KHAKNAR
|
MP-47-008-013-001/103 (CHANDNI)
|
1747008013NRG23270420220019688
|
28/04/2022
|
punam bai
|
1747008013WL000947
|
punam bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
punambai
|
(000000)
|
256
|
KHAKNAR
|
MP-47-008-013-001/109 (CHANDNI)
|
1747008013NRG23270420220019691
|
28/04/2022
|
Sarika
|
1747008013WL000947
|
Sarika
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sarika
|
(000000)
|
257
|
KHAKNAR
|
MP-47-008-013-001/119 (CHANDNI)
|
1747008013NRG23270420220019693
|
28/04/2022
|
JHUMI BAI
|
1747008013WL000947
|
JHUMI BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JHUMIBAI
|
(000000)
|
258
|
KHAKNAR
|
MP-47-008-013-001/125 (CHANDNI)
|
1747008013NRG23270420220019694
|
28/04/2022
|
Rajkanya
|
1747008013WL000947
|
Rajkanya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rajkanya
|
(000000)
|
259
|
KHAKNAR
|
MP-47-008-013-001/155 (CHANDNI)
|
1747008013NRG23270420220019701
|
28/04/2022
|
WAJI THAKRE
|
1747008013WL000947
|
WAJI THAKRE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
WAJITHAKRE
|
(000000)
|
260
|
KHAKNAR
|
MP-47-008-013-001/185 (CHANDNI)
|
1747008013NRG23270420220019703
|
28/04/2022
|
Shobha bai
|
1747008013WL000947
|
Shobha bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Shobhabai
|
(000000)
|
261
|
KHAKNAR
|
MP-47-008-013-001/39 (CHANDNI)
|
1747008013NRG23270420220019707
|
28/04/2022
|
Chanda bai
|
1747008013WL000947
|
Chanda bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Chandabai
|
(000000)
|
262
|
KHAKNAR
|
MP-47-008-013-001/50 (CHANDNI)
|
1747008013NRG23270420220019710
|
28/04/2022
|
SARASH VATI
|
1747008013WL000947
|
SARASH VATI
|
00048
|
BKID0009518
|
204
|
204
|
Processed
|
06/05/2022
|
|
562903437
|
|
SARASHVATI
|
(000000)
|
263
|
KHAKNAR
|
MP-47-008-013-001/52 (CHANDNI)
|
1747008013NRG23270420220019711
|
28/04/2022
|
Devidas Bapagujar
|
1747008013WL000947
|
Devidas Bapagujar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DevidasBapagujar
|
(000000)
|
264
|
KHAKNAR
|
MP-47-008-013-001/61 (CHANDNI)
|
1747008013NRG23270420220019716
|
28/04/2022
|
JYOTI jitendra
|
1747008013WL000947
|
JYOTI jitendra
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JYOTIjitendra
|
(000000)
|
265
|
KHAKNAR
|
MP-47-008-013-001/63-A (CHANDNI)
|
1747008013NRG23270420220019718
|
28/04/2022
|
SANGEETA BHUVANSINGH
|
1747008013WL000947
|
SANGEETA BHUVANSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANGEETABHUVANSINGH
|
(000000)
|
266
|
KHAKNAR
|
MP-47-008-013-001/79 (CHANDNI)
|
1747008013NRG23270420220019719
|
28/04/2022
|
RANI Badagujare
|
1747008013WL000947
|
RANI Badagujare
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RANIBadagujare
|
(000000)
|
267
|
KHAKNAR
|
MP-47-008-013-001/84 (CHANDNI)
|
1747008013NRG23270420220019720
|
28/04/2022
|
MANJUBAI
|
1747008013WL000947
|
MANJUBAI
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANJUBAI
|
(000000)
|
268
|
KHAKNAR
|
MP-47-008-013-001/88 (CHANDNI)
|
1747008013NRG23270420220019722
|
28/04/2022
|
SHUMAN BAI
|
1747008013WL000947
|
SHUMAN BAI
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHUMANBAI
|
(000000)
|
269
|
KHAKNAR
|
MP-47-008-015-001/302-A (DABALI KALA)
|
1747008015NRG23280420220021873
|
28/04/2022
|
lalita
|
1747008015WL001021
|
lalita
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lalita
|
(000000)
|
270
|
KHAKNAR
|
MP-47-008-015-001/302-A (DABALI KALA)
|
1747008015NRG23280420220021872
|
28/04/2022
|
ujesh
|
1747008015WL001021
|
ujesh
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ujesh
|
(000000)
|
271
|
KHAKNAR
|
MP-47-008-015-001/311 (DABALI KALA)
|
1747008015NRG23280420220021783
|
28/04/2022
|
bhursingh
|
1747008015WL001016
|
bhursingh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bhursingh
|
(000000)
|
272
|
KHAKNAR
|
MP-47-008-015-001/323 (DABALI KALA)
|
1747008015NRG23280420220021788
|
28/04/2022
|
lalita thakriya barela
|
1747008015WL001016
|
lalita thakriya barela
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
lalitathakriyabarela
|
(000000)
|
273
|
KHAKNAR
|
MP-47-008-015-001/324 (DABALI KALA)
|
1747008015NRG23280420220021147
|
28/04/2022
|
Jagaram pachya
|
1747008015WL000996
|
Jagaram pachya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jagarampachya
|
(000000)
|
274
|
KHAKNAR
|
MP-47-008-015-001/329 (DABALI KALA)
|
1747008015NRG23280420220021148
|
28/04/2022
|
RAYAJA BAI
|
1747008015WL000996
|
RAYAJA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAYAJABAI
|
(000000)
|
275
|
KHAKNAR
|
MP-47-008-015-001/329 (DABALI KALA)
|
1747008015NRG23280420220021149
|
28/04/2022
|
sundar
|
1747008015WL000996
|
sundar
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sundar
|
(000000)
|
276
|
KHAKNAR
|
MP-47-008-015-001/331 (DABALI KALA)
|
1747008015NRG23280420220021794
|
28/04/2022
|
GOVIND
|
1747008015WL001016
|
GOVIND
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GOVIND
|
(000000)
|
277
|
KHAKNAR
|
MP-47-008-015-001/334 (DABALI KALA)
|
1747008015NRG23280420220021795
|
28/04/2022
|
ramesh
|
1747008015WL001016
|
ramesh
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramesh
|
(000000)
|
278
|
KHAKNAR
|
MP-47-008-015-001/341 (DABALI KALA)
|
1747008015NRG23280420220021885
|
28/04/2022
|
kandri bai
|
1747008015WL001021
|
kandri bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kandribai
|
(000000)
|
279
|
KHAKNAR
|
MP-47-008-015-001/353 (DABALI KALA)
|
1747008015NRG23280420220021154
|
28/04/2022
|
hiralal sarpya
|
1747008015WL000996
|
hiralal sarpya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
hiralalsarpya
|
(000000)
|
280
|
KHAKNAR
|
MP-47-008-015-001/354 (DABALI KALA)
|
1747008015NRG23280420220021888
|
28/04/2022
|
RAYJABAI
|
1747008015WL001021
|
RAYJABAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAYJABAI
|
(000000)
|
281
|
KHAKNAR
|
MP-47-008-015-001/354 (DABALI KALA)
|
1747008015NRG23280420220021887
|
28/04/2022
|
TEMA SASTIYA
|
1747008015WL001021
|
TEMA SASTIYA
|
00048
|
BKID0009518
|
1020
|
1020
|
Rejected
|
09/05/2022
|
|
562903437
|
Account closed
|
|
|
282
|
KHAKNAR
|
MP-47-008-015-001/354-A (DABALI KALA)
|
1747008015NRG23280420220021890
|
28/04/2022
|
kesri
|
1747008015WL001021
|
kesri
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kesri
|
(000000)
|
283
|
KHAKNAR
|
MP-47-008-015-001/356 (DABALI KALA)
|
1747008015NRG23280420220021155
|
28/04/2022
|
rehandi bai nakala
|
1747008015WL000996
|
rehandi bai nakala
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rehandibainakala
|
(000000)
|
284
|
KHAKNAR
|
MP-47-008-015-001/358 (DABALI KALA)
|
1747008015NRG23280420220021800
|
28/04/2022
|
rigubai dhansingh
|
1747008015WL001016
|
rigubai dhansingh
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
rigubaidhansingh
|
(000000)
|
285
|
KHAKNAR
|
MP-47-008-015-001/360 (DABALI KALA)
|
1747008015NRG23280420220021891
|
28/04/2022
|
mansha bahera barela
|
1747008015WL001021
|
mansha bahera barela
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
manshabaherabarela
|
(000000)
|
286
|
KHAKNAR
|
MP-47-008-015-001/423 (DABALI KALA)
|
1747008015NRG23280420220021802
|
28/04/2022
|
savita bai
|
1747008015WL001016
|
savita bai
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
savitabai
|
(000000)
|
287
|
KHAKNAR
|
MP-47-008-015-001/448 (DABALI KALA)
|
1747008015NRG23280420220021805
|
28/04/2022
|
SHANTARAM
|
1747008015WL001016
|
SHANTARAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHANTARAM
|
(000000)
|
288
|
KHAKNAR
|
MP-47-008-015-001/448 (DABALI KALA)
|
1747008015NRG23280420220021804
|
28/04/2022
|
SHANTARAM
|
1747008015WL001016
|
SHANTARAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHANTARAM
|
(000000)
|
289
|
KHAKNAR
|
MP-47-008-015-001/500 (DABALI KALA)
|
1747008015NRG23280420220021807
|
28/04/2022
|
omnee
|
1747008015WL001016
|
omnee
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
omnee
|
(000000)
|
290
|
KHAKNAR
|
MP-47-008-015-001/500 (DABALI KALA)
|
1747008015NRG23280420220021806
|
28/04/2022
|
ravindra
|
1747008015WL001016
|
ravindra
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ravindra
|
(000000)
|
291
|
KHAKNAR
|
MP-47-008-015-001/513 (DABALI KALA)
|
1747008015NRG23280420220021160
|
28/04/2022
|
GEETABAI
|
1747008015WL000996
|
GEETABAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GEETABAI
|
(000000)
|
292
|
KHAKNAR
|
MP-47-008-015-001/559 (DABALI KALA)
|
1747008015NRG23280420220021904
|
28/04/2022
|
RAKA BAI
|
1747008015WL001021
|
RAKA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAKABAI
|
(000000)
|
293
|
KHAKNAR
|
MP-47-008-015-001/574 (DABALI KALA)
|
1747008015NRG23280420220021906
|
28/04/2022
|
KUVAR SINGH
|
1747008015WL001021
|
KUVAR SINGH
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
KUVARSINGH
|
(000000)
|
294
|
KHAKNAR
|
MP-47-008-015-001/574 (DABALI KALA)
|
1747008015NRG23280420220021907
|
28/04/2022
|
RESHMA
|
1747008015WL001021
|
RESHMA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RESHMA
|
(000000)
|
295
|
KHAKNAR
|
MP-47-008-055-001/105 (NAWTHA)
|
1747008055NRG23280420220021813
|
28/04/2022
|
AJAY GAUTAM
|
1747008055WL001017
|
AJAY GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
AJAYGAUTAM
|
(000000)
|
296
|
KHAKNAR
|
MP-47-008-055-001/119 (NAWTHA)
|
1747008055NRG23280420220021815
|
28/04/2022
|
LAXMI BAI
|
1747008055WL001017
|
LAXMI BAI
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
LAXMIBAI
|
(000000)
|
297
|
KHAKNAR
|
MP-47-008-055-001/150 (NAWTHA)
|
1747008055NRG23280420220021820
|
28/04/2022
|
JULI BAI RAJENDRA
|
1747008055WL001017
|
JULI BAI RAJENDRA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JULIBAIRAJENDRA
|
(000000)
|
298
|
KHAKNAR
|
MP-47-008-055-001/150 (NAWTHA)
|
1747008055NRG23280420220021819
|
28/04/2022
|
RAJENDRA GAUTAM
|
1747008055WL001017
|
RAJENDRA GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAJENDRAGAUTAM
|
(000000)
|
299
|
KHAKNAR
|
MP-47-008-055-001/152 (NAWTHA)
|
1747008055NRG23280420220021821
|
28/04/2022
|
JAINA GAUTAM
|
1747008055WL001017
|
JAINA GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JAINAGAUTAM
|
(000000)
|
300
|
KHAKNAR
|
MP-47-008-055-001/154 (NAWTHA)
|
1747008055NRG23280420220021823
|
28/04/2022
|
DINESH JAGANLAL GAUTAM
|
1747008055WL001017
|
DINESH JAGANLAL GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DINESHJAGANLALGAUTAM
|
(000000)
|
301
|
KHAKNAR
|
MP-47-008-055-001/154 (NAWTHA)
|
1747008055NRG23280420220021822
|
28/04/2022
|
MUNNI BAI JAGAN
|
1747008055WL001017
|
MUNNI BAI JAGAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MUNNIBAIJAGAN
|
(000000)
|
302
|
KHAKNAR
|
MP-47-008-055-001/154 (NAWTHA)
|
1747008055NRG23280420220021824
|
28/04/2022
|
RADHA BAI
|
1747008055WL001017
|
RADHA BAI
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RADHABAI
|
(000000)
|
303
|
KHAKNAR
|
MP-47-008-055-001/166 (NAWTHA)
|
1747008055NRG23280420220021825
|
28/04/2022
|
RATILAL MOTIRAM
|
1747008055WL001017
|
RATILAL MOTIRAM
|
00048
|
BKID0009518
|
204
|
204
|
Processed
|
06/05/2022
|
|
562903437
|
|
RATILALMOTIRAM
|
(000000)
|
304
|
KHAKNAR
|
MP-47-008-055-001/166 (NAWTHA)
|
1747008055NRG23280420220021826
|
28/04/2022
|
TULASA BAI RATILAL
|
1747008055WL001017
|
TULASA BAI RATILAL
|
00048
|
BKID0009518
|
204
|
204
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULASABAIRATILAL
|
(000000)
|
305
|
KHAKNAR
|
MP-47-008-055-001/170 (NAWTHA)
|
1747008055NRG23280420220021827
|
28/04/2022
|
SUSHILA GAUTAM
|
1747008055WL001017
|
SUSHILA GAUTAM
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUSHILAGAUTAM
|
(000000)
|
306
|
KHAKNAR
|
MP-47-008-055-001/185 (NAWTHA)
|
1747008055NRG23280420220021829
|
28/04/2022
|
AVINASH SANJAY
|
1747008055WL001017
|
AVINASH SANJAY
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
AVINASHSANJAY
|
(000000)
|
307
|
KHAKNAR
|
MP-47-008-055-001/197 (NAWTHA)
|
1747008055NRG23280420220021830
|
28/04/2022
|
SHANTA GAUTAM
|
1747008055WL001017
|
SHANTA GAUTAM
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHANTAGAUTAM
|
(000000)
|
308
|
KHAKNAR
|
MP-47-008-055-001/228 (NAWTHA)
|
1747008055NRG23280420220021832
|
28/04/2022
|
LEELA BAI GAUTAM
|
1747008055WL001017
|
LEELA BAI GAUTAM
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
LEELABAIGAUTAM
|
(000000)
|
309
|
KHAKNAR
|
MP-47-008-055-001/228 (NAWTHA)
|
1747008055NRG23280420220021831
|
28/04/2022
|
VANDANA DEVIDAS
|
1747008055WL001017
|
VANDANA DEVIDAS
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
VANDANADEVIDAS
|
(000000)
|
310
|
KHAKNAR
|
MP-47-008-055-001/290 (NAWTHA)
|
1747008055NRG23280420220021837
|
28/04/2022
|
VINESH KASDEKAR
|
1747008055WL001017
|
VINESH KASDEKAR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
VINESHKASDEKAR
|
(000000)
|
311
|
KHAKNAR
|
MP-47-008-055-001/4 (NAWTHA)
|
1747008055NRG23280420220021843
|
28/04/2022
|
SURESH KISHOR
|
1747008055WL001017
|
SURESH KISHOR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SURESHKISHOR
|
(000000)
|
312
|
KHAKNAR
|
MP-47-008-055-001/98 (NAWTHA)
|
1747008055NRG23280420220021845
|
28/04/2022
|
NANDKUMAR BHILAVEKAR
|
1747008055WL001017
|
NANDKUMAR BHILAVEKAR
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
NANDKUMARBHILAVEKAR
|
(000000)
|
313
|
KHAKNAR
|
MP-47-008-069-001/1 (SAGFATA)
|
1747008069NRG23280420220022257
|
28/04/2022
|
Rayja Barela
|
1747008069WL001034
|
Rayja Barela
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RayjaBarela
|
(000000)
|
314
|
KHAKNAR
|
MP-47-008-069-001/232 (SAGFATA)
|
1747008069NRG23280420220022272
|
28/04/2022
|
DILEEP MOHRE
|
1747008069WL001036
|
DILEEP MOHRE
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DILEEPMOHRE
|
(000000)
|
315
|
KHAKNAR
|
MP-47-008-069-001/329 (SAGFATA)
|
1747008069NRG23280420220022260
|
28/04/2022
|
Leelabaee
|
1747008069WL001034
|
Leelabaee
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Leelabaee
|
(000000)
|
316
|
KHAKNAR
|
MP-47-008-069-001/330 (SAGFATA)
|
1747008069NRG23280420220022262
|
28/04/2022
|
Alaadibai Sastiya
|
1747008069WL001034
|
Alaadibai Sastiya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
AlaadibaiSastiya
|
(000000)
|
317
|
KHAKNAR
|
MP-47-008-069-001/330 (SAGFATA)
|
1747008069NRG23280420220022261
|
28/04/2022
|
Guman Sastiya
|
1747008069WL001034
|
Guman Sastiya
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GumanSastiya
|
(000000)
|
318
|
KHAKNAR
|
MP-47-008-069-001/359 (SAGFATA)
|
1747008069NRG23280420220022277
|
28/04/2022
|
BHARTI BAI LAHERSINGH
|
1747008069WL001036
|
BHARTI BAI LAHERSINGH
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHARTIBAILAHERSINGH
|
(000000)
|
319
|
KHAKNAR
|
MP-47-008-069-001/40 (SAGFATA)
|
1747008069NRG23280420220022278
|
28/04/2022
|
SAYBA RELSINGH
|
1747008069WL001036
|
SAYBA RELSINGH
|
00048
|
BKID0009518
|
204
|
204
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAYBARELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130560
|
130560
|
|
|
|
|
|
|
|
320
|
KHAKNAR
|
MP-47-008-004-003/136 (AMULLAKHURD)
|
1747008004NRG23280420220020341
|
28/04/2022
|
Shiva Harilal
|
1747008004WL000980
|
Shiva Harilal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ShivaHarilal
|
(000000)
|
321
|
KHAKNAR
|
MP-47-008-004-003/28 (AMULLAKHURD)
|
1747008004NRG23280420220020362
|
28/04/2022
|
Ashik GHASIRAM
|
1747008004WL000980
|
Ashik GHASIRAM
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
AshikGHASIRAM
|
(000000)
|
322
|
KHAKNAR
|
MP-47-008-004-003/43 (AMULLAKHURD)
|
1747008004NRG23280420220020366
|
28/04/2022
|
SONY SHRIRAM
|
1747008004WL000980
|
SONY SHRIRAM
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SONYSHRIRAM
|
(000000)
|
323
|
KHAKNAR
|
MP-47-008-019-001/134-B (DAHINDA)
|
1747008019NRG23280420220022226
|
28/04/2022
|
dashrath manshu
|
1747008019WL001033
|
dashrath manshu
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
dashrathmanshu
|
(000000)
|
324
|
KHAKNAR
|
MP-47-008-019-001/188 (DAHINDA)
|
1747008019NRG23280420220022228
|
28/04/2022
|
renuka chintaram
|
1747008019WL001033
|
renuka chintaram
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
renukachintaram
|
(000000)
|
325
|
KHAKNAR
|
MP-47-008-019-001/201 (DAHINDA)
|
1747008019NRG23280420220022230
|
28/04/2022
|
SHANTIBAI GANESH
|
1747008019WL001033
|
SHANTIBAI GANESH
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHANTIBAIGANESH
|
(000000)
|
326
|
KHAKNAR
|
MP-47-008-019-001/202-A (DAHINDA)
|
1747008019NRG23280420220022231
|
28/04/2022
|
Tara Bai
|
1747008019WL001033
|
Tara Bai
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
TaraBai
|
(000000)
|
327
|
KHAKNAR
|
MP-47-008-019-001/202-B (DAHINDA)
|
1747008019NRG23280420220022232
|
28/04/2022
|
LALITA KASDE
|
1747008019WL001033
|
LALITA KASDE
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
LALITAKASDE
|
(000000)
|
328
|
KHAKNAR
|
MP-47-008-019-001/207-B (DAHINDA)
|
1747008019NRG23280420220022233
|
28/04/2022
|
Kavita Jaawarkar
|
1747008019WL001033
|
Kavita Jaawarkar
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
KavitaJaawarkar
|
(000000)
|
329
|
KHAKNAR
|
MP-47-008-019-001/242 (DAHINDA)
|
1747008019NRG23280420220022236
|
28/04/2022
|
basanti
|
1747008019WL001033
|
basanti
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
basanti
|
(000000)
|
330
|
KHAKNAR
|
MP-47-008-019-001/247-A (DAHINDA)
|
1747008019NRG23280420220022238
|
28/04/2022
|
Savitri Thakur
|
1747008019WL001033
|
Savitri Thakur
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
SavitriThakur
|
(000000)
|
331
|
KHAKNAR
|
MP-47-008-019-001/256 (DAHINDA)
|
1747008019NRG23280420220022240
|
28/04/2022
|
jhumki bai narayan
|
1747008019WL001033
|
jhumki bai narayan
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
jhumkibainarayan
|
(000000)
|
332
|
KHAKNAR
|
MP-47-008-019-001/256 (DAHINDA)
|
1747008019NRG23280420220022239
|
28/04/2022
|
NARAYAN
|
1747008019WL001033
|
NARAYAN
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
NARAYAN
|
(000000)
|
333
|
KHAKNAR
|
MP-47-008-019-001/302 (DAHINDA)
|
1747008019NRG23280420220022245
|
28/04/2022
|
VIKRAM KASDEKAR
|
1747008019WL001033
|
VIKRAM KASDEKAR
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
VIKRAMKASDEKAR
|
(000000)
|
334
|
KHAKNAR
|
MP-47-008-019-001/313-A (DAHINDA)
|
1747008019NRG23280420220022247
|
28/04/2022
|
RAMSINGH BABU
|
1747008019WL001033
|
RAMSINGH BABU
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMSINGHBABU
|
(000000)
|
335
|
KHAKNAR
|
MP-47-008-019-001/313-A (DAHINDA)
|
1747008019NRG23280420220022248
|
28/04/2022
|
SANGITA RAMSINGH
|
1747008019WL001033
|
SANGITA RAMSINGH
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANGITARAMSINGH
|
(000000)
|
336
|
KHAKNAR
|
MP-47-008-019-001/342 (DAHINDA)
|
1747008019NRG23280420220022250
|
28/04/2022
|
jamnabai
|
1747008019WL001033
|
jamnabai
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
jamnabai
|
(000000)
|
337
|
KHAKNAR
|
MP-47-008-019-001/368 (DAHINDA)
|
1747008019NRG23280420220022253
|
28/04/2022
|
jamuna
|
1747008019WL001033
|
jamuna
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
jamuna
|
(000000)
|
338
|
KHAKNAR
|
MP-47-008-062-002/119 (PIPALPANI)
|
1747008062NRG23280420220020015
|
28/04/2022
|
Narayan
|
1747008062WL000960
|
Narayan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Narayan
|
(000000)
|
339
|
KHAKNAR
|
MP-47-008-062-002/119 (PIPALPANI)
|
1747008062NRG23280420220020016
|
28/04/2022
|
Narayan
|
1747008062WL000960
|
Narayan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Narayan
|
(000000)
|
340
|
KHAKNAR
|
MP-47-008-062-002/39 (PIPALPANI)
|
1747008062NRG23280420220020028
|
28/04/2022
|
Basant
|
1747008062WL000960
|
Basant
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
Basant
|
(000000)
|
341
|
KHAKNAR
|
MP-47-008-062-002/67-A (PIPALPANI)
|
1747008062NRG23280420220020030
|
28/04/2022
|
jijibai
|
1747008062WL000960
|
jijibai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
jijibai
|
(000000)
|
342
|
KHAKNAR
|
MP-47-008-062-002/67-A (PIPALPANI)
|
1747008062NRG23280420220020031
|
28/04/2022
|
jijibai
|
1747008062WL000960
|
jijibai
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
jijibai
|
(000000)
|
343
|
KHAKNAR
|
MP-47-008-062-002/86 (PIPALPANI)
|
1747008062NRG23280420220020032
|
28/04/2022
|
Sonaji
|
1747008062WL000960
|
Sonaji
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sonaji
|
(000000)
|
344
|
KHAKNAR
|
MP-47-008-062-002/86-A (PIPALPANI)
|
1747008062NRG23280420220020033
|
28/04/2022
|
Shiv Sonaji
|
1747008062WL000960
|
Shiv Sonaji
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ShivSonaji
|
(000000)
|
345
|
KHAKNAR
|
MP-47-008-064-001/100 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019870
|
28/04/2022
|
RAMKALI
|
1747008064WL000950
|
RAMKALI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMKALI
|
(000000)
|
346
|
KHAKNAR
|
MP-47-008-064-001/147-B (RAMAKHEDA KALA)
|
1747008064NRG23270420220019873
|
28/04/2022
|
Itarsing
|
1747008064WL000950
|
Itarsing
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Itarsing
|
(000000)
|
347
|
KHAKNAR
|
MP-47-008-064-001/147-B (RAMAKHEDA KALA)
|
1747008064NRG23270420220019874
|
28/04/2022
|
Shantabai
|
1747008064WL000950
|
Shantabai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Shantabai
|
(000000)
|
348
|
KHAKNAR
|
MP-47-008-064-001/153 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019875
|
28/04/2022
|
bhagwandas
|
1747008064WL000950
|
bhagwandas
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bhagwandas
|
(000000)
|
349
|
KHAKNAR
|
MP-47-008-064-001/154 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019877
|
28/04/2022
|
AYODHYAPRASAD
|
1747008064WL000950
|
AYODHYAPRASAD
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
AYODHYAPRASAD
|
(000000)
|
350
|
KHAKNAR
|
MP-47-008-064-001/154 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019878
|
28/04/2022
|
Sunita
|
1747008064WL000950
|
Sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sunita
|
(000000)
|
351
|
KHAKNAR
|
MP-47-008-064-001/178-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019896
|
28/04/2022
|
SHANTILAL
|
1747008064WL000951
|
SHANTILAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHANTILAL
|
(000000)
|
352
|
KHAKNAR
|
MP-47-008-064-001/178-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019897
|
28/04/2022
|
Usha
|
1747008064WL000951
|
Usha
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Usha
|
(000000)
|
353
|
KHAKNAR
|
MP-47-008-064-001/19 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019881
|
28/04/2022
|
budiya
|
1747008064WL000950
|
budiya
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
budiya
|
(000000)
|
354
|
KHAKNAR
|
MP-47-008-064-001/191 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019882
|
28/04/2022
|
KALURAM
|
1747008064WL000950
|
KALURAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KALURAM
|
(000000)
|
355
|
KHAKNAR
|
MP-47-008-064-001/196 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019883
|
28/04/2022
|
fulwati hariram
|
1747008064WL000950
|
fulwati hariram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
fulwatihariram
|
(000000)
|
356
|
KHAKNAR
|
MP-47-008-064-001/275-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019884
|
28/04/2022
|
LAXMEE BAI
|
1747008064WL000950
|
LAXMEE BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LAXMEEBAI
|
(000000)
|
357
|
KHAKNAR
|
MP-47-008-064-001/280 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019885
|
28/04/2022
|
lila
|
1747008064WL000950
|
lila
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
lila
|
(000000)
|
358
|
KHAKNAR
|
MP-47-008-064-001/29 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019902
|
28/04/2022
|
SAMOTI
|
1747008064WL000951
|
SAMOTI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAMOTI
|
(000000)
|
359
|
KHAKNAR
|
MP-47-008-064-001/3 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019886
|
28/04/2022
|
TULSIRAM
|
1747008064WL000950
|
TULSIRAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULSIRAM
|
(000000)
|
360
|
KHAKNAR
|
MP-47-008-064-001/319-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019903
|
28/04/2022
|
usha
|
1747008064WL000951
|
usha
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
usha
|
(000000)
|
361
|
KHAKNAR
|
MP-47-008-064-001/355-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019887
|
28/04/2022
|
Jivan
|
1747008064WL000950
|
Jivan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jivan
|
(000000)
|
362
|
KHAKNAR
|
MP-47-008-064-001/355-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019888
|
28/04/2022
|
Sumitra
|
1747008064WL000950
|
Sumitra
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sumitra
|
(000000)
|
363
|
KHAKNAR
|
MP-47-008-064-001/405 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019890
|
28/04/2022
|
RAMRATIBAI
|
1747008064WL000950
|
RAMRATIBAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMRATIBAI
|
(000000)
|
364
|
KHAKNAR
|
MP-47-008-064-001/408 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019905
|
28/04/2022
|
Rajpal
|
1747008064WL000951
|
Rajpal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rajpal
|
(000000)
|
365
|
KHAKNAR
|
MP-47-008-064-001/408 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019906
|
28/04/2022
|
Salita
|
1747008064WL000951
|
Salita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Salita
|
(000000)
|
366
|
KHAKNAR
|
MP-47-008-064-001/430 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019891
|
28/04/2022
|
Sunita
|
1747008064WL000950
|
Sunita
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sunita
|
(000000)
|
367
|
KHAKNAR
|
MP-47-008-064-001/61 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019894
|
28/04/2022
|
Jamuna Bai
|
1747008064WL000950
|
Jamuna Bai
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JamunaBai
|
(000000)
|
368
|
KHAKNAR
|
MP-47-008-064-001/72-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019907
|
28/04/2022
|
CAMPA
|
1747008064WL000951
|
CAMPA
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
CAMPA
|
(000000)
|
369
|
KHAKNAR
|
MP-47-008-064-001/91 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019910
|
28/04/2022
|
Bhanu
|
1747008064WL000951
|
Bhanu
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
370
|
KHAKNAR
|
MP-47-008-053-001/136 (NANDURA KHURD)
|
1747008053NRG23280420220022167
|
28/04/2022
|
Yogesh Hiraman
|
1747008053WL001029
|
Yogesh Hiraman
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
YogeshHiraman
|
(000000)
|
371
|
KHAKNAR
|
MP-47-008-057-001/134 (NAYAR)
|
1747008057NRG23280420220021911
|
28/04/2022
|
RAMESH NARAYAN
|
1747008057WL001022
|
RAMESH NARAYAN
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMESHNARAYAN
|
(000000)
|
372
|
KHAKNAR
|
MP-47-008-057-001/135 (NAYAR)
|
1747008057NRG23280420220021914
|
28/04/2022
|
Kavita Pravin
|
1747008057WL001022
|
Kavita Pravin
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
KavitaPravin
|
(000000)
|
373
|
KHAKNAR
|
MP-47-008-057-001/135 (NAYAR)
|
1747008057NRG23280420220021913
|
28/04/2022
|
Sonali
|
1747008057WL001022
|
Sonali
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sonali
|
(000000)
|
374
|
KHAKNAR
|
MP-47-008-057-001/166 (NAYAR)
|
1747008057NRG23280420220021917
|
28/04/2022
|
SURESH SITARAM
|
1747008057WL001022
|
SURESH SITARAM
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
SURESHSITARAM
|
(000000)
|
375
|
KHAKNAR
|
MP-47-008-057-001/181 (NAYAR)
|
1747008057NRG23280420220021919
|
28/04/2022
|
hari Pandu
|
1747008057WL001022
|
hari Pandu
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
hariPandu
|
(000000)
|
376
|
KHAKNAR
|
MP-47-008-057-001/181-A (NAYAR)
|
1747008057NRG23280420220021921
|
28/04/2022
|
Sarla Bai
|
1747008057WL001022
|
Sarla Bai
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
SarlaBai
|
(000000)
|
377
|
KHAKNAR
|
MP-47-008-057-001/241 (NAYAR)
|
1747008057NRG23280420220021925
|
28/04/2022
|
Dinesh Vitthal
|
1747008057WL001022
|
Dinesh Vitthal
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
DineshVitthal
|
(000000)
|
378
|
KHAKNAR
|
MP-47-008-057-001/241 (NAYAR)
|
1747008057NRG23280420220021924
|
28/04/2022
|
Vitthal Haribhau
|
1747008057WL001022
|
Vitthal Haribhau
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
VitthalHaribhau
|
(000000)
|
379
|
KHAKNAR
|
MP-47-008-057-001/251 (NAYAR)
|
1747008057NRG23280420220021926
|
28/04/2022
|
DATTU ANNADA
|
1747008057WL001022
|
DATTU ANNADA
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
DATTUANNADA
|
(000000)
|
380
|
KHAKNAR
|
MP-47-008-057-001/332 (NAYAR)
|
1747008057NRG23280420220021927
|
28/04/2022
|
VINOD SHRAWAN
|
1747008057WL001022
|
VINOD SHRAWAN
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
VINODSHRAWAN
|
(000000)
|
381
|
KHAKNAR
|
MP-47-008-057-001/410 (NAYAR)
|
1747008057NRG23280420220021931
|
28/04/2022
|
Sita Bai Kalu
|
1747008057WL001022
|
Sita Bai Kalu
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
SitaBaiKalu
|
(000000)
|
382
|
KHAKNAR
|
MP-47-008-057-001/52 (NAYAR)
|
1747008057NRG23280420220021934
|
28/04/2022
|
PRABHAKAR NATTHU
|
1747008057WL001022
|
PRABHAKAR NATTHU
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRABHAKARNATTHU
|
(000000)
|
383
|
KHAKNAR
|
MP-47-008-057-001/78-A (NAYAR)
|
1747008057NRG23280420220021935
|
28/04/2022
|
Pandit Narsingh
|
1747008057WL001022
|
Pandit Narsingh
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
PanditNarsingh
|
(000000)
|
384
|
KHAKNAR
|
MP-47-008-057-001/8-A (NAYAR)
|
1747008057NRG23280420220021936
|
28/04/2022
|
Bali bai Ganesh
|
1747008057WL001022
|
Bali bai Ganesh
|
00048
|
BKID0009523
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
BalibaiGanesh
|
(000000)
|
385
|
KHAKNAR
|
MP-47-008-070-001/14 (SAIKHEDA KALA)
|
1747008070NRG23280420220022171
|
28/04/2022
|
AKSHAY
|
1747008070WL001030
|
AKSHAY
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
AKSHAY
|
(000000)
|
386
|
KHAKNAR
|
MP-47-008-070-001/235 (SAIKHEDA KALA)
|
1747008070NRG23280420220022178
|
28/04/2022
|
guda bai
|
1747008070WL001030
|
guda bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gudabai
|
(000000)
|
387
|
KHAKNAR
|
MP-47-008-070-001/244 (SAIKHEDA KALA)
|
1747008070NRG23280420220022180
|
28/04/2022
|
anita
|
1747008070WL001030
|
anita
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
anita
|
(000000)
|
388
|
KHAKNAR
|
MP-47-008-070-001/248 (SAIKHEDA KALA)
|
1747008070NRG23280420220022181
|
28/04/2022
|
DEDU TATYA
|
1747008070WL001030
|
DEDU TATYA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
DEDUTATYA
|
(000000)
|
389
|
KHAKNAR
|
MP-47-008-070-001/248 (SAIKHEDA KALA)
|
1747008070NRG23280420220022182
|
28/04/2022
|
JHUMA BAI
|
1747008070WL001030
|
JHUMA BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JHUMABAI
|
(000000)
|
390
|
KHAKNAR
|
MP-47-008-070-001/252 (SAIKHEDA KALA)
|
1747008070NRG23280420220022184
|
28/04/2022
|
ravindra
|
1747008070WL001030
|
ravindra
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ravindra
|
(000000)
|
391
|
KHAKNAR
|
MP-47-008-070-001/417 (SAIKHEDA KALA)
|
1747008070NRG23280420220022223
|
28/04/2022
|
durga bai
|
1747008070WL001032
|
durga bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
durgabai
|
(000000)
|
392
|
KHAKNAR
|
MP-47-008-070-001/417 (SAIKHEDA KALA)
|
1747008070NRG23280420220022222
|
28/04/2022
|
vishvnath
|
1747008070WL001032
|
vishvnath
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
vishvnath
|
(000000)
|
393
|
KHAKNAR
|
MP-47-008-070-001/488 (SAIKHEDA KALA)
|
1747008070NRG23280420220022164
|
28/04/2022
|
amol jambekar
|
1747008070WL001028
|
amol jambekar
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
amoljambekar
|
(000000)
|
394
|
KHAKNAR
|
MP-47-008-070-001/488 (SAIKHEDA KALA)
|
1747008070NRG23280420220022163
|
28/04/2022
|
SUNITA KEWAL
|
1747008070WL001028
|
SUNITA KEWAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNITAKEWAL
|
(000000)
|
395
|
KHAKNAR
|
MP-47-008-070-001/532 (SAIKHEDA KALA)
|
1747008070NRG23280420220022225
|
28/04/2022
|
BHAKU BIBA
|
1747008070WL001032
|
BHAKU BIBA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHAKUBIBA
|
(000000)
|
396
|
KHAKNAR
|
MP-47-008-070-001/533 (SAIKHEDA KALA)
|
1747008070NRG23280420220022188
|
28/04/2022
|
RAHUL VIJAY
|
1747008070WL001031
|
RAHUL VIJAY
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAHULVIJAY
|
(000000)
|
397
|
KHAKNAR
|
MP-47-008-070-001/535 (SAIKHEDA KALA)
|
1747008070NRG23280420220022189
|
28/04/2022
|
Jawaharlal
|
1747008070WL001031
|
Jawaharlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Jawaharlal
|
(000000)
|
398
|
KHAKNAR
|
MP-47-008-070-002/100-B (SAIKHEDA KALA)
|
1747008070NRG23280420220022194
|
28/04/2022
|
MADAN JAYRAM
|
1747008070WL001031
|
MADAN JAYRAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MADANJAYRAM
|
(000000)
|
399
|
KHAKNAR
|
MP-47-008-070-002/16 (SAIKHEDA KALA)
|
1747008070NRG23280420220022195
|
28/04/2022
|
prakash
|
1747008070WL001031
|
prakash
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
prakash
|
(000000)
|
400
|
KHAKNAR
|
MP-47-008-070-002/208-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022196
|
28/04/2022
|
SUNIL DHANSINGH
|
1747008070WL001031
|
SUNIL DHANSINGH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNILDHANSINGH
|
(000000)
|
401
|
KHAKNAR
|
MP-47-008-070-002/248-B (SAIKHEDA KALA)
|
1747008070NRG23280420220022198
|
28/04/2022
|
SAKARAM DEDU
|
1747008070WL001031
|
SAKARAM DEDU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAKARAMDEDU
|
(000000)
|
402
|
KHAKNAR
|
MP-47-008-070-002/255-B (SAIKHEDA KALA)
|
1747008070NRG23280420220022201
|
28/04/2022
|
anil rama
|
1747008070WL001031
|
anil rama
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
anilrama
|
(000000)
|
403
|
KHAKNAR
|
MP-47-008-070-002/418 (SAIKHEDA KALA)
|
1747008070NRG23280420220022203
|
28/04/2022
|
sanju
|
1747008070WL001031
|
sanju
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sanju
|
(000000)
|
404
|
KHAKNAR
|
MP-47-008-070-002/423 (SAIKHEDA KALA)
|
1747008070NRG23280420220022204
|
28/04/2022
|
LULU SIKDAR
|
1747008070WL001031
|
LULU SIKDAR
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LULUSIKDAR
|
(000000)
|
405
|
KHAKNAR
|
MP-47-008-070-002/431 (SAIKHEDA KALA)
|
1747008070NRG23280420220022205
|
28/04/2022
|
gorlal
|
1747008070WL001031
|
gorlal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gorlal
|
(000000)
|
406
|
KHAKNAR
|
MP-47-008-070-002/432 (SAIKHEDA KALA)
|
1747008070NRG23280420220022206
|
28/04/2022
|
MADHU NARSING
|
1747008070WL001031
|
MADHU NARSING
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MADHUNARSING
|
(000000)
|
407
|
KHAKNAR
|
MP-47-008-070-002/434 (SAIKHEDA KALA)
|
1747008070NRG23280420220022207
|
28/04/2022
|
vikram
|
1747008070WL001031
|
vikram
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
vikram
|
(000000)
|
408
|
KHAKNAR
|
MP-47-008-070-002/445-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022210
|
28/04/2022
|
BUDHI
|
1747008070WL001031
|
BUDHI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BUDHI
|
(000000)
|
409
|
KHAKNAR
|
MP-47-008-070-002/452 (SAIKHEDA KALA)
|
1747008070NRG23280420220022212
|
28/04/2022
|
LALU KUNJILAL
|
1747008070WL001031
|
LALU KUNJILAL
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LALUKUNJILAL
|
(000000)
|
410
|
KHAKNAR
|
MP-47-008-070-002/479 (SAIKHEDA KALA)
|
1747008070NRG23280420220022213
|
28/04/2022
|
pammi bai
|
1747008070WL001031
|
pammi bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pammibai
|
(000000)
|
411
|
KHAKNAR
|
MP-47-008-070-002/511 (SAIKHEDA KALA)
|
1747008070NRG23280420220022216
|
28/04/2022
|
NANDU NAMRE
|
1747008070WL001031
|
NANDU NAMRE
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NANDUNAMRE
|
(000000)
|
412
|
KHAKNAR
|
MP-47-008-070-002/523 (SAIKHEDA KALA)
|
1747008070NRG23280420220022218
|
28/04/2022
|
NILESH BIRJU
|
1747008070WL001031
|
NILESH BIRJU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NILESHBIRJU
|
(000000)
|
413
|
KHAKNAR
|
MP-47-008-070-002/523 (SAIKHEDA KALA)
|
1747008070NRG23280420220022217
|
28/04/2022
|
TARA BAI BIRJU
|
1747008070WL001031
|
TARA BAI BIRJU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TARABAIBIRJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52932
|
52932
|
|
|
|
|
|
|
|
414
|
KHAKNAR
|
MP-47-008-004-002/100-A (AMULLAKHURD)
|
1747008004NRG23270420220019213
|
28/04/2022
|
SANJU OMKAR
|
1747008004WL000935
|
SANJU OMKAR
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANJUOMKAR
|
(000000)
|
415
|
KHAKNAR
|
MP-47-008-004-002/101 (AMULLAKHURD)
|
1747008004NRG23270420220019214
|
28/04/2022
|
CHAMABAI SADASHIV
|
1747008004WL000935
|
CHAMABAI SADASHIV
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
CHAMABAISADASHIV
|
(000000)
|
416
|
KHAKNAR
|
MP-47-008-004-002/108 (AMULLAKHURD)
|
1747008004NRG23270420220019215
|
28/04/2022
|
NANDKUMAR
|
1747008004WL000935
|
NANDKUMAR
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
NANDKUMAR
|
(000000)
|
417
|
KHAKNAR
|
MP-47-008-004-002/122 (AMULLAKHURD)
|
1747008004NRG23270420220019221
|
28/04/2022
|
PREMLAL SHANKULAL
|
1747008004WL000935
|
PREMLAL SHANKULAL
|
00048
|
BKID0009526
|
540
|
540
|
Processed
|
06/05/2022
|
|
562903437
|
|
PREMLALSHANKULAL
|
(000000)
|
418
|
KHAKNAR
|
MP-47-008-004-002/122 (AMULLAKHURD)
|
1747008004NRG23270420220019220
|
28/04/2022
|
SULOCHANA BAI PYARELAL
|
1747008004WL000935
|
SULOCHANA BAI PYARELAL
|
00048
|
BKID0009526
|
900
|
900
|
Processed
|
06/05/2022
|
|
562903437
|
|
SULOCHANABAIPYARELAL
|
(000000)
|
419
|
KHAKNAR
|
MP-47-008-004-002/125 (AMULLAKHURD)
|
1747008004NRG23270420220019222
|
28/04/2022
|
ramkaran ramlal
|
1747008004WL000935
|
ramkaran ramlal
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
ramkaranramlal
|
(000000)
|
420
|
KHAKNAR
|
MP-47-008-004-002/131 (AMULLAKHURD)
|
1747008004NRG23270420220019224
|
28/04/2022
|
RANGEETA BALIRAM
|
1747008004WL000935
|
RANGEETA BALIRAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
RANGEETABALIRAM
|
(000000)
|
421
|
KHAKNAR
|
MP-47-008-004-002/140 (AMULLAKHURD)
|
1747008004NRG23270420220019225
|
28/04/2022
|
GANESH NANU
|
1747008004WL000935
|
GANESH NANU
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
GANESHNANU
|
(000000)
|
422
|
KHAKNAR
|
MP-47-008-004-002/144 (AMULLAKHURD)
|
1747008004NRG23270420220019226
|
28/04/2022
|
kashiram chuniya
|
1747008004WL000935
|
kashiram chuniya
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
kashiramchuniya
|
(000000)
|
423
|
KHAKNAR
|
MP-47-008-004-002/16 (AMULLAKHURD)
|
1747008004NRG23270420220019230
|
28/04/2022
|
AKASH MANURAM
|
1747008004WL000935
|
AKASH MANURAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
AKASHMANURAM
|
(000000)
|
424
|
KHAKNAR
|
MP-47-008-004-002/16 (AMULLAKHURD)
|
1747008004NRG23270420220019229
|
28/04/2022
|
MANURAM CHUNIYA
|
1747008004WL000935
|
MANURAM CHUNIYA
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANURAMCHUNIYA
|
(000000)
|
425
|
KHAKNAR
|
MP-47-008-004-002/17 (AMULLAKHURD)
|
1747008004NRG23270420220019231
|
28/04/2022
|
JAMVANTI BAI SHIVKUMAR
|
1747008004WL000935
|
JAMVANTI BAI SHIVKUMAR
|
00048
|
BKID0009526
|
360
|
360
|
Processed
|
06/05/2022
|
|
562903437
|
|
JAMVANTIBAISHIVKUMAR
|
(000000)
|
426
|
KHAKNAR
|
MP-47-008-004-002/206-C (AMULLAKHURD)
|
1747008004NRG23270420220019232
|
28/04/2022
|
SUNITA SHOBHARAM
|
1747008004WL000935
|
SUNITA SHOBHARAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNITASHOBHARAM
|
(000000)
|
427
|
KHAKNAR
|
MP-47-008-004-002/21 (AMULLAKHURD)
|
1747008004NRG23270420220019233
|
28/04/2022
|
Nathuram bisram
|
1747008004WL000935
|
Nathuram bisram
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
Nathurambisram
|
(000000)
|
428
|
KHAKNAR
|
MP-47-008-004-002/210-B (AMULLAKHURD)
|
1747008004NRG23270420220019234
|
28/04/2022
|
LABU KENDE
|
1747008004WL000935
|
LABU KENDE
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
LABUKENDE
|
(000000)
|
429
|
KHAKNAR
|
MP-47-008-004-002/211-C (AMULLAKHURD)
|
1747008004NRG23270420220019235
|
28/04/2022
|
DHARMENDRA GOULI BABULAL
|
1747008004WL000935
|
DHARMENDRA GOULI BABULAL
|
00048
|
BKID0009526
|
360
|
360
|
Processed
|
06/05/2022
|
|
562903437
|
|
DHARMENDRAGOULIBABULAL
|
(000000)
|
430
|
KHAKNAR
|
MP-47-008-004-002/213-A (AMULLAKHURD)
|
1747008004NRG23270420220019236
|
28/04/2022
|
NITESH SABULAL MAVASKAR
|
1747008004WL000935
|
NITESH SABULAL MAVASKAR
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
NITESHSABULALMAVASKAR
|
(000000)
|
431
|
KHAKNAR
|
MP-47-008-004-002/227-B (AMULLAKHURD)
|
1747008004NRG23270420220019238
|
28/04/2022
|
BHAGIRATH KALURAM
|
1747008004WL000935
|
BHAGIRATH KALURAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHAGIRATHKALURAM
|
(000000)
|
432
|
KHAKNAR
|
MP-47-008-004-002/227-B (AMULLAKHURD)
|
1747008004NRG23270420220019237
|
28/04/2022
|
BHARAT KALURAM
|
1747008004WL000935
|
BHARAT KALURAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHARATKALURAM
|
(000000)
|
433
|
KHAKNAR
|
MP-47-008-004-002/37 (AMULLAKHURD)
|
1747008004NRG23270420220019239
|
28/04/2022
|
MAKHAN
|
1747008004WL000935
|
MAKHAN
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
MAKHAN
|
(000000)
|
434
|
KHAKNAR
|
MP-47-008-004-002/37 (AMULLAKHURD)
|
1747008004NRG23270420220019240
|
28/04/2022
|
SARASVATI LAKHAN
|
1747008004WL000935
|
SARASVATI LAKHAN
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
SARASVATILAKHAN
|
(000000)
|
435
|
KHAKNAR
|
MP-47-008-004-002/67 (AMULLAKHURD)
|
1747008004NRG23270420220019244
|
28/04/2022
|
SANJU KORKU SOBHARAM
|
1747008004WL000935
|
SANJU KORKU SOBHARAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANJUKORKUSOBHARAM
|
(000000)
|
436
|
KHAKNAR
|
MP-47-008-004-002/72 (AMULLAKHURD)
|
1747008004NRG23270420220019245
|
28/04/2022
|
kaliibai
|
1747008004WL000935
|
kaliibai
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
kaliibai
|
(000000)
|
437
|
KHAKNAR
|
MP-47-008-004-002/78 (AMULLAKHURD)
|
1747008004NRG23270420220019247
|
28/04/2022
|
PRAKASH BALARAM
|
1747008004WL000935
|
PRAKASH BALARAM
|
00048
|
BKID0009526
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRAKASHBALARAM
|
(000000)
|
438
|
KHAKNAR
|
MP-47-008-004-003/11 (AMULLAKHURD)
|
1747008004NRG23280420220020337
|
28/04/2022
|
ANUSAIYABAI SURESH
|
1747008004WL000980
|
ANUSAIYABAI SURESH
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANUSAIYABAISURESH
|
(000000)
|
439
|
KHAKNAR
|
MP-47-008-004-003/11 (AMULLAKHURD)
|
1747008004NRG23280420220020336
|
28/04/2022
|
SURESH ACHHELAL
|
1747008004WL000980
|
SURESH ACHHELAL
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SURESHACHHELAL
|
(000000)
|
440
|
KHAKNAR
|
MP-47-008-004-003/111 (AMULLAKHURD)
|
1747008004NRG23280420220020338
|
28/04/2022
|
RAMCHANDRA BABU
|
1747008004WL000980
|
RAMCHANDRA BABU
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMCHANDRABABU
|
(000000)
|
441
|
KHAKNAR
|
MP-47-008-004-003/139 (AMULLAKHURD)
|
1747008004NRG23280420220020342
|
28/04/2022
|
ASHABAI HARIRAM
|
1747008004WL000980
|
ASHABAI HARIRAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ASHABAIHARIRAM
|
(000000)
|
442
|
KHAKNAR
|
MP-47-008-004-003/14 (AMULLAKHURD)
|
1747008004NRG23280420220020343
|
28/04/2022
|
BHILYA MOTI
|
1747008004WL000980
|
BHILYA MOTI
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHILYAMOTI
|
(000000)
|
443
|
KHAKNAR
|
MP-47-008-004-003/14 (AMULLAKHURD)
|
1747008004NRG23280420220020344
|
28/04/2022
|
VANDANA BHILIYA GOUTAM
|
1747008004WL000980
|
VANDANA BHILIYA GOUTAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
VANDANABHILIYAGOUTAM
|
(000000)
|
444
|
KHAKNAR
|
MP-47-008-004-003/144 (AMULLAKHURD)
|
1747008004NRG23280420220020346
|
28/04/2022
|
GUDDI SAKHARAM
|
1747008004WL000980
|
GUDDI SAKHARAM
|
00048
|
BKID0009526
|
850
|
850
|
Processed
|
06/05/2022
|
|
562903437
|
|
GUDDISAKHARAM
|
(000000)
|
445
|
KHAKNAR
|
MP-47-008-004-003/15 (AMULLAKHURD)
|
1747008004NRG23280420220020350
|
28/04/2022
|
ANITA SHRAVAN KASDEKAR
|
1747008004WL000980
|
ANITA SHRAVAN KASDEKAR
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANITASHRAVANKASDEKAR
|
(000000)
|
446
|
KHAKNAR
|
MP-47-008-004-003/15 (AMULLAKHURD)
|
1747008004NRG23280420220020349
|
28/04/2022
|
SHRVAN DAYARAM
|
1747008004WL000980
|
SHRVAN DAYARAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHRVANDAYARAM
|
(000000)
|
447
|
KHAKNAR
|
MP-47-008-004-003/152-A (AMULLAKHURD)
|
1747008004NRG23280420220020351
|
28/04/2022
|
BINDU RAMLAL
|
1747008004WL000980
|
BINDU RAMLAL
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
BINDURAMLAL
|
(000000)
|
448
|
KHAKNAR
|
MP-47-008-004-003/162 (AMULLAKHURD)
|
1747008004NRG23280420220020353
|
28/04/2022
|
GANGABAI SITARAM
|
1747008004WL000980
|
GANGABAI SITARAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
GANGABAISITARAM
|
(000000)
|
449
|
KHAKNAR
|
MP-47-008-004-003/162 (AMULLAKHURD)
|
1747008004NRG23280420220020352
|
28/04/2022
|
SITARAM SUKHRAM
|
1747008004WL000980
|
SITARAM SUKHRAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SITARAMSUKHRAM
|
(000000)
|
450
|
KHAKNAR
|
MP-47-008-004-003/238-B (AMULLAKHURD)
|
1747008004NRG23280420220020357
|
28/04/2022
|
URMILA BAI RADHESHYAM
|
1747008004WL000980
|
URMILA BAI RADHESHYAM
|
00048
|
BKID0009526
|
680
|
680
|
Processed
|
06/05/2022
|
|
562903437
|
|
URMILABAIRADHESHYAM
|
(000000)
|
451
|
KHAKNAR
|
MP-47-008-004-003/241-B (AMULLAKHURD)
|
1747008004NRG23280420220020358
|
28/04/2022
|
SHOBHARAM BABU
|
1747008004WL000980
|
SHOBHARAM BABU
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHOBHARAMBABU
|
(000000)
|
452
|
KHAKNAR
|
MP-47-008-004-003/28 (AMULLAKHURD)
|
1747008004NRG23280420220020361
|
28/04/2022
|
MANGRAY BAI GHASIRAM
|
1747008004WL000980
|
MANGRAY BAI GHASIRAM
|
00048
|
BKID0009526
|
850
|
850
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANGRAYBAIGHASIRAM
|
(000000)
|
453
|
KHAKNAR
|
MP-47-008-004-003/28 (AMULLAKHURD)
|
1747008004NRG23280420220020360
|
28/04/2022
|
SUNINDA GANESH
|
1747008004WL000980
|
SUNINDA GANESH
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNINDAGANESH
|
(000000)
|
454
|
KHAKNAR
|
MP-47-008-004-003/32 (AMULLAKHURD)
|
1747008004NRG23280420220020363
|
28/04/2022
|
SUNITA MANOJ
|
1747008004WL000980
|
SUNITA MANOJ
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNITAMANOJ
|
(000000)
|
455
|
KHAKNAR
|
MP-47-008-004-003/37 (AMULLAKHURD)
|
1747008004NRG23280420220020364
|
28/04/2022
|
GANNU LOMBA
|
1747008004WL000980
|
GANNU LOMBA
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
GANNULOMBA
|
(000000)
|
456
|
KHAKNAR
|
MP-47-008-004-003/41 (AMULLAKHURD)
|
1747008004NRG23280420220020365
|
28/04/2022
|
GEETABAI RAMDAS
|
1747008004WL000980
|
GEETABAI RAMDAS
|
00048
|
BKID0009526
|
850
|
850
|
Processed
|
06/05/2022
|
|
562903437
|
|
GEETABAIRAMDAS
|
(000000)
|
457
|
KHAKNAR
|
MP-47-008-004-003/43 (AMULLAKHURD)
|
1747008004NRG23280420220020368
|
28/04/2022
|
SHRIRAM SUKRAM
|
1747008004WL000980
|
SHRIRAM SUKRAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Rejected
|
09/05/2022
|
|
562903437
|
No Such Account
|
|
|
458
|
KHAKNAR
|
MP-47-008-014-002/261 (CHIDIYAMAL)
|
1747008014NRG23280420220020130
|
28/04/2022
|
NANDA
|
1747008014WL000972
|
NANDA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NANDA
|
(000000)
|
459
|
KHAKNAR
|
MP-47-008-014-002/261 (CHIDIYAMAL)
|
1747008014NRG23280420220020129
|
28/04/2022
|
NANDA
|
1747008014WL000972
|
NANDA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NANDA
|
(000000)
|
460
|
KHAKNAR
|
MP-47-008-014-002/281 (CHIDIYAMAL)
|
1747008014NRG23280420220020132
|
28/04/2022
|
sajnabai
|
1747008014WL000972
|
sajnabai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sajnabai
|
(000000)
|
461
|
KHAKNAR
|
MP-47-008-014-002/281 (CHIDIYAMAL)
|
1747008014NRG23280420220020131
|
28/04/2022
|
sajnabai
|
1747008014WL000972
|
sajnabai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sajnabai
|
(000000)
|
462
|
KHAKNAR
|
MP-47-008-014-002/60 (CHIDIYAMAL)
|
1747008014NRG23280420220020135
|
28/04/2022
|
babu
|
1747008014WL000972
|
babu
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
babu
|
(000000)
|
463
|
KHAKNAR
|
MP-47-008-014-002/80 (CHIDIYAMAL)
|
1747008014NRG23280420220020137
|
28/04/2022
|
hari
|
1747008014WL000972
|
hari
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
hari
|
(000000)
|
464
|
KHAKNAR
|
MP-47-008-062-002/125-A (PIPALPANI)
|
1747008062NRG23280420220020017
|
28/04/2022
|
Pravesh Ramesh
|
1747008062WL000960
|
Pravesh Ramesh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PraveshRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51878
|
51878
|
|
|
|
|
|
|
|
465
|
KHAKNAR
|
MP-47-008-008-001/117 (BAKADI)
|
1747008008NRG23280420220020062
|
28/04/2022
|
JITENDRA BATHU
|
1747008008WL000965
|
JITENDRA BATHU
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
JITENDRABATHU
|
(000000)
|
466
|
KHAKNAR
|
MP-47-008-008-001/877 (BAKADI)
|
1747008008NRG23280420220020045
|
28/04/2022
|
BABULAL HIRA
|
1747008008WL000961
|
BABULAL HIRA
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BABULALHIRA
|
(000000)
|
467
|
KHAKNAR
|
MP-47-008-046-001/110 (MAJGAON)
|
1747008046NRG23280420220021285
|
28/04/2022
|
KARISHMA SHIVKUMAR
|
1747008046WL001002
|
KARISHMA SHIVKUMAR
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
KARISHMASHIVKUMAR
|
(000000)
|
468
|
KHAKNAR
|
MP-47-008-046-001/111 (MAJGAON)
|
1747008046NRG23280420220021287
|
28/04/2022
|
AJAY SINGH RASHELAL
|
1747008046WL001002
|
AJAY SINGH RASHELAL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
AJAYSINGHRASHELAL
|
(000000)
|
469
|
KHAKNAR
|
MP-47-008-046-001/111 (MAJGAON)
|
1747008046NRG23280420220021286
|
28/04/2022
|
ANJU RADHELAL
|
1747008046WL001002
|
ANJU RADHELAL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANJURADHELAL
|
(000000)
|
470
|
KHAKNAR
|
MP-47-008-046-001/111-A (MAJGAON)
|
1747008046NRG23280420220021289
|
28/04/2022
|
POOJA CHOGELAL
|
1747008046WL001002
|
POOJA CHOGELAL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
POOJACHOGELAL
|
(000000)
|
471
|
KHAKNAR
|
MP-47-008-046-001/144 (MAJGAON)
|
1747008046NRG23280420220021295
|
28/04/2022
|
LALITA RAJU
|
1747008046WL001002
|
LALITA RAJU
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
LALITARAJU
|
(000000)
|
472
|
KHAKNAR
|
MP-47-008-046-001/173 (MAJGAON)
|
1747008046NRG23280420220021298
|
28/04/2022
|
KRITI ANIL
|
1747008046WL001002
|
KRITI ANIL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
KRITIANIL
|
(000000)
|
473
|
KHAKNAR
|
MP-47-008-046-001/173 (MAJGAON)
|
1747008046NRG23280420220021297
|
28/04/2022
|
MATHURA ANIL
|
1747008046WL001002
|
MATHURA ANIL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
MATHURAANIL
|
(000000)
|
474
|
KHAKNAR
|
MP-47-008-046-001/185 (MAJGAON)
|
1747008046NRG23280420220021299
|
28/04/2022
|
JANU BAI RAMKARAN
|
1747008046WL001002
|
JANU BAI RAMKARAN
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
JANUBAIRAMKARAN
|
(000000)
|
475
|
KHAKNAR
|
MP-47-008-046-001/185 (MAJGAON)
|
1747008046NRG23280420220021300
|
28/04/2022
|
RAHUL RAMKARAN KASDE
|
1747008046WL001002
|
RAHUL RAMKARAN KASDE
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAHULRAMKARANKASDE
|
(000000)
|
476
|
KHAKNAR
|
MP-47-008-046-001/185-B (MAJGAON)
|
1747008046NRG23280420220021302
|
28/04/2022
|
JAGAN KASDE RAMSINGH
|
1747008046WL001002
|
JAGAN KASDE RAMSINGH
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
JAGANKASDERAMSINGH
|
(000000)
|
477
|
KHAKNAR
|
MP-47-008-046-001/185-B (MAJGAON)
|
1747008046NRG23280420220021303
|
28/04/2022
|
PAARU RAM SINGH
|
1747008046WL001002
|
PAARU RAM SINGH
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
PAARURAMSINGH
|
(000000)
|
478
|
KHAKNAR
|
MP-47-008-046-001/185-B (MAJGAON)
|
1747008046NRG23280420220021301
|
28/04/2022
|
RAMKALI BAI RAMSING
|
1747008046WL001002
|
RAMKALI BAI RAMSING
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMKALIBAIRAMSING
|
(000000)
|
479
|
KHAKNAR
|
MP-47-008-046-001/194 (MAJGAON)
|
1747008046NRG23280420220021308
|
28/04/2022
|
RAMESH KORKU
|
1747008046WL001002
|
RAMESH KORKU
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMESHKORKU
|
(000000)
|
480
|
KHAKNAR
|
MP-47-008-046-001/194 (MAJGAON)
|
1747008046NRG23280420220021307
|
28/04/2022
|
REKHA
|
1747008046WL001002
|
REKHA
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
REKHA
|
(000000)
|
481
|
KHAKNAR
|
MP-47-008-046-001/204 (MAJGAON)
|
1747008046NRG23280420220021311
|
28/04/2022
|
PRITEE BHAYALAL
|
1747008046WL001002
|
PRITEE BHAYALAL
|
00048
|
BKID0009528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRITEEBHAYALAL
|
(000000)
|
482
|
KHAKNAR
|
MP-47-008-046-001/207 (MAJGAON)
|
1747008046NRG23280420220021312
|
28/04/2022
|
BHARAT SHANTARAM
|
1747008046WL001002
|
BHARAT SHANTARAM
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHARATSHANTARAM
|
(000000)
|
483
|
KHAKNAR
|
MP-47-008-046-001/226 (MAJGAON)
|
1747008046NRG23280420220021314
|
28/04/2022
|
DROPATI BAI
|
1747008046WL001002
|
DROPATI BAI
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
DROPATIBAI
|
(000000)
|
484
|
KHAKNAR
|
MP-47-008-046-001/226 (MAJGAON)
|
1747008046NRG23280420220021315
|
28/04/2022
|
MANISHA HARIRAM
|
1747008046WL001002
|
MANISHA HARIRAM
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANISHAHARIRAM
|
(000000)
|
485
|
KHAKNAR
|
MP-47-008-046-001/226 (MAJGAON)
|
1747008046NRG23280420220021316
|
28/04/2022
|
SHIVRAM KORKU HARIRAM
|
1747008046WL001002
|
SHIVRAM KORKU HARIRAM
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHIVRAMKORKUHARIRAM
|
(000000)
|
486
|
KHAKNAR
|
MP-47-008-046-001/251 (MAJGAON)
|
1747008046NRG23280420220021317
|
28/04/2022
|
PAPARAM MOTI
|
1747008046WL001002
|
PAPARAM MOTI
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
PAPARAMMOTI
|
(000000)
|
487
|
KHAKNAR
|
MP-47-008-046-001/298 (MAJGAON)
|
1747008046NRG23280420220021320
|
28/04/2022
|
hindi bai jagdhish
|
1747008046WL001002
|
hindi bai jagdhish
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
hindibaijagdhish
|
(000000)
|
488
|
KHAKNAR
|
MP-47-008-046-001/301 (MAJGAON)
|
1747008046NRG23280420220021323
|
28/04/2022
|
KARAN RAJU
|
1747008046WL001002
|
KARAN RAJU
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
KARANRAJU
|
(000000)
|
489
|
KHAKNAR
|
MP-47-008-046-001/31 (MAJGAON)
|
1747008046NRG23280420220021324
|
28/04/2022
|
Ameeli bai Korku chunnilal
|
1747008046WL001002
|
Ameeli bai Korku chunnilal
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
AmeelibaiKorkuchunnilal
|
(000000)
|
490
|
KHAKNAR
|
MP-47-008-046-001/31 (MAJGAON)
|
1747008046NRG23280420220021325
|
28/04/2022
|
CHAND ESHWAR
|
1747008046WL001002
|
CHAND ESHWAR
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
CHANDESHWAR
|
(000000)
|
491
|
KHAKNAR
|
MP-47-008-046-001/38 (MAJGAON)
|
1747008046NRG23280420220021329
|
28/04/2022
|
raju shriram
|
1747008046WL001002
|
raju shriram
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
rajushriram
|
(000000)
|
492
|
KHAKNAR
|
MP-47-008-046-001/5 (MAJGAON)
|
1747008046NRG23280420220021331
|
28/04/2022
|
MANOHAR TARA SINGH
|
1747008046WL001002
|
MANOHAR TARA SINGH
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANOHARTARASINGH
|
(000000)
|
493
|
KHAKNAR
|
MP-47-008-046-001/58 (MAJGAON)
|
1747008046NRG23280420220021336
|
28/04/2022
|
HEMLATA
|
1747008046WL001002
|
HEMLATA
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
HEMLATA
|
(000000)
|
494
|
KHAKNAR
|
MP-47-008-046-001/97 (MAJGAON)
|
1747008046NRG23280420220021340
|
28/04/2022
|
RAMA MANGAL
|
1747008046WL001002
|
RAMA MANGAL
|
00048
|
BKID0009528
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAMAMANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
495
|
KHAKNAR
|
MP-47-008-070-002/491 (SAIKHEDA KALA)
|
1747008070NRG23280420220022214
|
28/04/2022
|
subhash pyarsing
|
1747008070WL001031
|
subhash pyarsing
|
00048
|
BKID0009575
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
subhashpyarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
496
|
KHAKNAR
|
MP-47-008-001-001/334 (AMBADA RAIYAT)
|
1747008001NRG23280420220020230
|
28/04/2022
|
VIMAL BAI VASNTA
|
1747008001WL000975
|
VIMAL BAI VASNTA
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
VIMALBAIVASNTA
|
(000000)
|
497
|
KHAKNAR
|
MP-47-008-001-001/669-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020266
|
28/04/2022
|
SUNIL NARAYAN
|
1747008001WL000975
|
SUNIL NARAYAN
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNILNARAYAN
|
(000000)
|
498
|
KHAKNAR
|
MP-47-008-004-003/148 (AMULLAKHURD)
|
1747008004NRG23280420220020348
|
28/04/2022
|
Vijesh SHANKAR LAL
|
1747008004WL000980
|
Vijesh SHANKAR LAL
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
VijeshSHANKARLAL
|
(000000)
|
499
|
KHAKNAR
|
MP-47-008-008-001/219-B (BAKADI)
|
1747008008NRG23280420220020066
|
28/04/2022
|
LEELABAI GUDDU
|
1747008008WL000966
|
LEELABAI GUDDU
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
LEELABAIGUDDU
|
(000000)
|
500
|
KHAKNAR
|
MP-47-008-015-001/140 (DABALI KALA)
|
1747008015NRG23280420220021777
|
28/04/2022
|
RAHUL
|
1747008015WL001016
|
RAHUL
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RAHUL
|
(000000)
|
501
|
KHAKNAR
|
MP-47-008-015-001/303 (DABALI KALA)
|
1747008015NRG23280420220021874
|
28/04/2022
|
GULAB
|
1747008015WL001021
|
GULAB
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
GULAB
|
(000000)
|
502
|
KHAKNAR
|
MP-47-008-015-001/304 (DABALI KALA)
|
1747008015NRG23280420220021875
|
28/04/2022
|
BHUR SINGH
|
1747008015WL001021
|
BHUR SINGH
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHURSINGH
|
(000000)
|
503
|
KHAKNAR
|
MP-47-008-015-001/310 (DABALI KALA)
|
1747008015NRG23280420220021780
|
28/04/2022
|
SEETARAM ONKAR
|
1747008015WL001016
|
SEETARAM ONKAR
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SEETARAMONKAR
|
(000000)
|
504
|
KHAKNAR
|
MP-47-008-015-001/311 (DABALI KALA)
|
1747008015NRG23280420220021782
|
28/04/2022
|
shardabai billarsingh
|
1747008015WL001016
|
shardabai billarsingh
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
shardabaibillarsingh
|
(000000)
|
505
|
KHAKNAR
|
MP-47-008-015-001/313 (DABALI KALA)
|
1747008015NRG23280420220021878
|
28/04/2022
|
Thaverya sundriya
|
1747008015WL001021
|
Thaverya sundriya
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Thaveryasundriya
|
(000000)
|
506
|
KHAKNAR
|
MP-47-008-015-001/316 (DABALI KALA)
|
1747008015NRG23280420220021784
|
28/04/2022
|
mehtab
|
1747008015WL001016
|
mehtab
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
mehtab
|
(000000)
|
507
|
KHAKNAR
|
MP-47-008-015-001/321 (DABALI KALA)
|
1747008015NRG23280420220021785
|
28/04/2022
|
chiranjya
|
1747008015WL001016
|
chiranjya
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
chiranjya
|
(000000)
|
508
|
KHAKNAR
|
MP-47-008-015-001/323 (DABALI KALA)
|
1747008015NRG23280420220021787
|
28/04/2022
|
thakriya
|
1747008015WL001016
|
thakriya
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
thakriya
|
(000000)
|
509
|
KHAKNAR
|
MP-47-008-015-001/325 (DABALI KALA)
|
1747008015NRG23280420220021792
|
28/04/2022
|
JEELABAI TERSINGH
|
1747008015WL001016
|
JEELABAI TERSINGH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JEELABAITERSINGH
|
(000000)
|
510
|
KHAKNAR
|
MP-47-008-015-001/347 (DABALI KALA)
|
1747008015NRG23280420220021886
|
28/04/2022
|
bhanu
|
1747008015WL001021
|
bhanu
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
bhanu
|
(000000)
|
511
|
KHAKNAR
|
MP-47-008-015-001/351 (DABALI KALA)
|
1747008015NRG23280420220021798
|
28/04/2022
|
BANSHI
|
1747008015WL001016
|
BANSHI
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
BANSHI
|
(000000)
|
512
|
KHAKNAR
|
MP-47-008-015-001/360 (DABALI KALA)
|
1747008015NRG23280420220021892
|
28/04/2022
|
AMARYA
|
1747008015WL001021
|
AMARYA
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
AMARYA
|
(000000)
|
513
|
KHAKNAR
|
MP-47-008-015-001/423 (DABALI KALA)
|
1747008015NRG23280420220021801
|
28/04/2022
|
govind richu
|
1747008015WL001016
|
govind richu
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
govindrichu
|
(000000)
|
514
|
KHAKNAR
|
MP-47-008-015-001/501 (DABALI KALA)
|
1747008015NRG23280420220021808
|
28/04/2022
|
ledla
|
1747008015WL001016
|
ledla
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ledla
|
(000000)
|
515
|
KHAKNAR
|
MP-47-008-015-001/505 (DABALI KALA)
|
1747008015NRG23280420220021894
|
28/04/2022
|
pinki
|
1747008015WL001021
|
pinki
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pinki
|
(000000)
|
516
|
KHAKNAR
|
MP-47-008-015-001/513 (DABALI KALA)
|
1747008015NRG23280420220021159
|
28/04/2022
|
BGAGIRATH
|
1747008015WL000996
|
BGAGIRATH
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BGAGIRATH
|
(000000)
|
517
|
KHAKNAR
|
MP-47-008-015-001/534 (DABALI KALA)
|
1747008015NRG23280420220021896
|
28/04/2022
|
GIDDI BAI
|
1747008015WL001021
|
GIDDI BAI
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GIDDIBAI
|
(000000)
|
518
|
KHAKNAR
|
MP-47-008-015-001/535 (DABALI KALA)
|
1747008015NRG23280420220021897
|
28/04/2022
|
ANITA
|
1747008015WL001021
|
ANITA
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANITA
|
(000000)
|
519
|
KHAKNAR
|
MP-47-008-015-001/539 (DABALI KALA)
|
1747008015NRG23280420220021810
|
28/04/2022
|
shambhaji
|
1747008015WL001016
|
shambhaji
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
shambhaji
|
(000000)
|
520
|
KHAKNAR
|
MP-47-008-015-001/539 (DABALI KALA)
|
1747008015NRG23280420220021898
|
28/04/2022
|
sharda
|
1747008015WL001021
|
sharda
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sharda
|
(000000)
|
521
|
KHAKNAR
|
MP-47-008-015-001/553 (DABALI KALA)
|
1747008015NRG23280420220021899
|
28/04/2022
|
tapi bai
|
1747008015WL001021
|
tapi bai
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
tapibai
|
(000000)
|
522
|
KHAKNAR
|
MP-47-008-015-001/556 (DABALI KALA)
|
1747008015NRG23280420220021901
|
28/04/2022
|
shaya
|
1747008015WL001021
|
shaya
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
shaya
|
(000000)
|
523
|
KHAKNAR
|
MP-47-008-055-001/98 (NAWTHA)
|
1747008055NRG23280420220021846
|
28/04/2022
|
SARSWATI NANDKUMAR
|
1747008055WL001017
|
SARSWATI NANDKUMAR
|
00415
|
SBIN0001306
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SARSWATINANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
524
|
KHAKNAR
|
MP-47-008-001-001/199 (AMBADA RAIYAT)
|
1747008001NRG23280420220020212
|
28/04/2022
|
SANGITA SAMADHAN
|
1747008001WL000975
|
SANGITA SAMADHAN
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANGITASAMADHAN
|
(000000)
|
525
|
KHAKNAR
|
MP-47-008-001-001/201 (AMBADA RAIYAT)
|
1747008001NRG23280420220020213
|
28/04/2022
|
HARI SHARAVAN
|
1747008001WL000975
|
HARI SHARAVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HARISHARAVAN
|
(000000)
|
526
|
KHAKNAR
|
MP-47-008-001-001/201 (AMBADA RAIYAT)
|
1747008001NRG23280420220020214
|
28/04/2022
|
VACHCHHLA HARI
|
1747008001WL000975
|
VACHCHHLA HARI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
VACHCHHLAHARI
|
(000000)
|
527
|
KHAKNAR
|
MP-47-008-001-001/364 (AMBADA RAIYAT)
|
1747008001NRG23280420220020238
|
28/04/2022
|
GANESH HIRAMAN
|
1747008001WL000975
|
GANESH HIRAMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GANESHHIRAMAN
|
(000000)
|
528
|
KHAKNAR
|
MP-47-008-001-001/37 (AMBADA RAIYAT)
|
1747008001NRG23280420220020241
|
28/04/2022
|
MANGLA SHALIKRAM
|
1747008001WL000975
|
MANGLA SHALIKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANGLASHALIKRAM
|
(000000)
|
529
|
KHAKNAR
|
MP-47-008-001-001/381 (AMBADA RAIYAT)
|
1747008001NRG23280420220020243
|
28/04/2022
|
FADMA BAI
|
1747008001WL000975
|
FADMA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
FADMABAI
|
(000000)
|
530
|
KHAKNAR
|
MP-47-008-001-001/384 (AMBADA RAIYAT)
|
1747008001NRG23280420220020244
|
28/04/2022
|
HARI DALPAT
|
1747008001WL000975
|
HARI DALPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
HARIDALPAT
|
(000000)
|
531
|
KHAKNAR
|
MP-47-008-001-001/384 (AMBADA RAIYAT)
|
1747008001NRG23280420220020245
|
28/04/2022
|
SUMANBAI HARI
|
1747008001WL000975
|
SUMANBAI HARI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUMANBAIHARI
|
(000000)
|
532
|
KHAKNAR
|
MP-47-008-001-001/499 (AMBADA RAIYAT)
|
1747008001NRG23280420220020254
|
28/04/2022
|
ROHIDAS RASAL
|
1747008001WL000975
|
ROHIDAS RASAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ROHIDASRASAL
|
(000000)
|
533
|
KHAKNAR
|
MP-47-008-001-001/623 (AMBADA RAIYAT)
|
1747008001NRG23280420220020264
|
28/04/2022
|
shanta bai darbar
|
1747008001WL000975
|
shanta bai darbar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
shantabaidarbar
|
(000000)
|
534
|
KHAKNAR
|
MP-47-008-001-001/657-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020265
|
28/04/2022
|
SANGITA DHANRAJ
|
1747008001WL000975
|
SANGITA DHANRAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANGITADHANRAJ
|
(000000)
|
535
|
KHAKNAR
|
MP-47-008-066-001/300 (RANGAI)
|
1747008075NRG23280420220020081
|
28/04/2022
|
TULASIRAM
|
1747008075WL000968
|
TULASIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TULASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
536
|
KHAKNAR
|
MP-47-008-004-003/43 (AMULLAKHURD)
|
1747008004NRG23280420220020367
|
28/04/2022
|
Shyam Patil
|
1747008004WL000980
|
Shyam Patil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ShyamPatil
|
(000000)
|
537
|
KHAKNAR
|
MP-47-008-062-002/230-A (PIPALPANI)
|
1747008062NRG23280420220020019
|
28/04/2022
|
Dipali
|
1747008062WL000960
|
Dipali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dipali
|
(000000)
|
538
|
KHAKNAR
|
MP-47-008-062-002/266-A (PIPALPANI)
|
1747008062NRG23280420220020022
|
28/04/2022
|
Praves
|
1747008062WL000960
|
Praves
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Praves
|
(000000)
|
539
|
KHAKNAR
|
MP-47-008-062-002/276 (PIPALPANI)
|
1747008062NRG23280420220020023
|
28/04/2022
|
Omprakash
|
1747008062WL000960
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
540
|
KHAKNAR
|
MP-47-008-001-001/515 (AMBADA RAIYAT)
|
1747008001NRG23280420220020257
|
28/04/2022
|
RADHA BAI SHANKAR
|
1747008001WL000975
|
RADHA BAI SHANKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RADHABAISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
541
|
KHAKNAR
|
MP-47-008-001-001/759 (AMBADA RAIYAT)
|
1747008001NRG23280420220020276
|
28/04/2022
|
GOPAL HAREE
|
1747008001WL000975
|
GOPAL HAREE
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GOPALHAREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
542
|
KHAKNAR
|
MP-47-008-001-001/110 (AMBADA RAIYAT)
|
1747008001NRG23280420220020198
|
28/04/2022
|
KALPANA BAI
|
1747008001WL000975
|
KALPANA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KALPANABAI
|
(000000)
|
543
|
KHAKNAR
|
MP-47-008-001-001/111-C (AMBADA RAIYAT)
|
1747008001NRG23280420220020199
|
28/04/2022
|
SURENDRA
|
1747008001WL000975
|
SURENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SURENDRA
|
(000000)
|
544
|
KHAKNAR
|
MP-47-008-001-001/130-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020202
|
28/04/2022
|
BEBA BAI SANTOSH
|
1747008001WL000975
|
BEBA BAI SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BEBABAISANTOSH
|
(000000)
|
545
|
KHAKNAR
|
MP-47-008-001-001/142-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020203
|
28/04/2022
|
sangita bai krisana
|
1747008001WL000975
|
sangita bai krisana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sangitabaikrisana
|
(000000)
|
546
|
KHAKNAR
|
MP-47-008-001-001/190-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020210
|
28/04/2022
|
BANU BAI RUBABA
|
1747008001WL000975
|
BANU BAI RUBABA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BANUBAIRUBABA
|
(000000)
|
547
|
KHAKNAR
|
MP-47-008-001-001/190-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020209
|
28/04/2022
|
RUBAB KHAN
|
1747008001WL000975
|
RUBAB KHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RUBABKHAN
|
(000000)
|
548
|
KHAKNAR
|
MP-47-008-001-001/192 (AMBADA RAIYAT)
|
1747008001NRG23280420220020211
|
28/04/2022
|
SREEDEVIBAI KOKATNUR
|
1747008001WL000975
|
SREEDEVIBAI KOKATNUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SREEDEVIBAIKOKATNUR
|
(000000)
|
549
|
KHAKNAR
|
MP-47-008-001-001/313-B (AMBADA RAIYAT)
|
1747008001NRG23280420220020220
|
28/04/2022
|
DAKSHNEE
|
1747008001WL000975
|
DAKSHNEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562903437
|
No Such Account
|
|
|
550
|
KHAKNAR
|
MP-47-008-001-001/337-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020233
|
28/04/2022
|
MIRA BAI GOKUL
|
1747008001WL000975
|
MIRA BAI GOKUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MIRABAIGOKUL
|
(000000)
|
551
|
KHAKNAR
|
MP-47-008-001-001/439-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020249
|
28/04/2022
|
DARBAR RASAL
|
1747008001WL000975
|
DARBAR RASAL
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
DARBARRASAL
|
(000000)
|
552
|
KHAKNAR
|
MP-47-008-001-001/439-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020251
|
28/04/2022
|
YOGESH RATHOD
|
1747008001WL000975
|
YOGESH RATHOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
YOGESHRATHOD
|
(000000)
|
553
|
KHAKNAR
|
MP-47-008-001-001/596-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020263
|
28/04/2022
|
MANDA BAI RAJU
|
1747008001WL000975
|
MANDA BAI RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANDABAIRAJU
|
(000000)
|
554
|
KHAKNAR
|
MP-47-008-001-001/739 (AMBADA RAIYAT)
|
1747008001NRG23280420220020274
|
28/04/2022
|
DEEPAK SHANTARAM
|
1747008001WL000975
|
DEEPAK SHANTARAM
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
DEEPAKSHANTARAM
|
(000000)
|
555
|
KHAKNAR
|
MP-47-008-001-001/79-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020278
|
28/04/2022
|
MAHENDRA GYANESHOR
|
1747008001WL000975
|
MAHENDRA GYANESHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MAHENDRAGYANESHOR
|
(000000)
|
556
|
KHAKNAR
|
MP-47-008-001-001/79-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020279
|
28/04/2022
|
SUREKHA MAHENDRA
|
1747008001WL000975
|
SUREKHA MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUREKHAMAHENDRA
|
(000000)
|
557
|
KHAKNAR
|
MP-47-008-001-001/81 (AMBADA RAIYAT)
|
1747008001NRG23280420220020282
|
28/04/2022
|
JYOTI VINOD
|
1747008001WL000975
|
JYOTI VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JYOTIVINOD
|
(000000)
|
558
|
KHAKNAR
|
MP-47-008-015-001/242 (DABALI KALA)
|
1747008015NRG23280420220021779
|
28/04/2022
|
NARKI
|
1747008015WL001016
|
NARKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
NARKI
|
(000000)
|
559
|
KHAKNAR
|
MP-47-008-015-001/300 (DABALI KALA)
|
1747008015NRG23280420220021145
|
28/04/2022
|
ashok
|
1747008015WL000996
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ashok
|
(000000)
|
560
|
KHAKNAR
|
MP-47-008-015-001/300 (DABALI KALA)
|
1747008015NRG23280420220021146
|
28/04/2022
|
pooja
|
1747008015WL000996
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pooja
|
(000000)
|
561
|
KHAKNAR
|
MP-47-008-015-001/309 (DABALI KALA)
|
1747008015NRG23280420220021877
|
28/04/2022
|
resham
|
1747008015WL001021
|
resham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
resham
|
(000000)
|
562
|
KHAKNAR
|
MP-47-008-015-001/313 (DABALI KALA)
|
1747008015NRG23280420220021879
|
28/04/2022
|
suresh
|
1747008015WL001021
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
suresh
|
(000000)
|
563
|
KHAKNAR
|
MP-47-008-015-001/323 (DABALI KALA)
|
1747008015NRG23280420220021786
|
28/04/2022
|
kuti bai
|
1747008015WL001016
|
kuti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
kutibai
|
(000000)
|
564
|
KHAKNAR
|
MP-47-008-015-001/325-A (DABALI KALA)
|
1747008015NRG23280420220021793
|
28/04/2022
|
KALSING
|
1747008015WL001016
|
KALSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KALSING
|
(000000)
|
565
|
KHAKNAR
|
MP-47-008-015-001/328 (DABALI KALA)
|
1747008015NRG23280420220021883
|
28/04/2022
|
relsingh
|
1747008015WL001021
|
relsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
relsingh
|
(000000)
|
566
|
KHAKNAR
|
MP-47-008-015-001/354 (DABALI KALA)
|
1747008015NRG23280420220021889
|
28/04/2022
|
TERSING
|
1747008015WL001021
|
TERSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TERSING
|
(000000)
|
567
|
KHAKNAR
|
MP-47-008-015-001/424 (DABALI KALA)
|
1747008015NRG23280420220021803
|
28/04/2022
|
buta
|
1747008015WL001016
|
buta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
buta
|
(000000)
|
568
|
KHAKNAR
|
MP-47-008-015-001/525 (DABALI KALA)
|
1747008015NRG23280420220021161
|
28/04/2022
|
gangaram solanki
|
1747008015WL000996
|
gangaram solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gangaramsolanki
|
(000000)
|
569
|
KHAKNAR
|
MP-47-008-015-001/527 (DABALI KALA)
|
1747008015NRG23280420220021809
|
28/04/2022
|
ratilal
|
1747008015WL001016
|
ratilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ratilal
|
(000000)
|
570
|
KHAKNAR
|
MP-47-008-015-001/534 (DABALI KALA)
|
1747008015NRG23280420220021895
|
28/04/2022
|
BHAGA
|
1747008015WL001021
|
BHAGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BHAGA
|
(000000)
|
571
|
KHAKNAR
|
MP-47-008-015-001/555 (DABALI KALA)
|
1747008015NRG23280420220021900
|
28/04/2022
|
jagdish
|
1747008015WL001021
|
jagdish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
jagdish
|
(000000)
|
572
|
KHAKNAR
|
MP-47-008-015-001/557 (DABALI KALA)
|
1747008015NRG23280420220021903
|
28/04/2022
|
keshriya
|
1747008015WL001021
|
keshriya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
keshriya
|
(000000)
|
573
|
KHAKNAR
|
MP-47-008-015-001/557 (DABALI KALA)
|
1747008015NRG23280420220021902
|
28/04/2022
|
SREERAM SOLANKI
|
1747008015WL001021
|
SREERAM SOLANKI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
SREERAMSOLANKI
|
(000000)
|
574
|
KHAKNAR
|
MP-47-008-015-001/558 (DABALI KALA)
|
1747008015NRG23280420220021162
|
28/04/2022
|
dilip
|
1747008015WL000996
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
dilip
|
(000000)
|
575
|
KHAKNAR
|
MP-47-008-015-001/558 (DABALI KALA)
|
1747008015NRG23280420220021811
|
28/04/2022
|
navadi bai
|
1747008015WL001016
|
navadi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
navadibai
|
(000000)
|
576
|
KHAKNAR
|
MP-47-008-015-001/562 (DABALI KALA)
|
1747008015NRG23280420220021812
|
28/04/2022
|
KHUMSING
|
1747008015WL001016
|
KHUMSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KHUMSING
|
(000000)
|
577
|
KHAKNAR
|
MP-47-008-015-001/569 (DABALI KALA)
|
1747008015NRG23280420220021905
|
28/04/2022
|
mamata
|
1747008015WL001021
|
mamata
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
mamata
|
(000000)
|
578
|
KHAKNAR
|
MP-47-008-015-001/577 (DABALI KALA)
|
1747008015NRG23280420220021908
|
28/04/2022
|
ANARSINGH
|
1747008015WL001021
|
ANARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANARSINGH
|
(000000)
|
579
|
KHAKNAR
|
MP-47-008-015-001/577 (DABALI KALA)
|
1747008015NRG23280420220021909
|
28/04/2022
|
BARKI BAI
|
1747008015WL001021
|
BARKI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BARKIBAI
|
(000000)
|
580
|
KHAKNAR
|
MP-47-008-019-001/438 (DAHINDA)
|
1747008019NRG23280420220022255
|
28/04/2022
|
susila MOJILAL
|
1747008019WL001033
|
susila MOJILAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
susilaMOJILAL
|
(000000)
|
581
|
KHAKNAR
|
MP-47-008-042-001/133 (KHAKNAR KALA)
|
1747008042NRG23270420220019768
|
28/04/2022
|
Bhagwan
|
1747008042WL000949
|
Bhagwan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Bhagwan
|
(000000)
|
582
|
KHAKNAR
|
MP-47-008-042-001/133 (KHAKNAR KALA)
|
1747008042NRG23270420220019769
|
28/04/2022
|
Rekha
|
1747008042WL000949
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rekha
|
(000000)
|
583
|
KHAKNAR
|
MP-47-008-042-001/133 (KHAKNAR KALA)
|
1747008042NRG23270420220019767
|
28/04/2022
|
Sunil
|
1747008042WL000949
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sunil
|
(000000)
|
584
|
KHAKNAR
|
MP-47-008-042-001/133 (KHAKNAR KALA)
|
1747008042NRG23270420220019766
|
28/04/2022
|
Tulsi
|
1747008042WL000949
|
Tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Tulsi
|
(000000)
|
585
|
KHAKNAR
|
MP-47-008-042-001/23-A (KHAKNAR KALA)
|
1747008042NRG23270420220019800
|
28/04/2022
|
Kavita
|
1747008042WL000949
|
Kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kavita
|
(000000)
|
586
|
KHAKNAR
|
MP-47-008-042-001/23-A (KHAKNAR KALA)
|
1747008042NRG23270420220019798
|
28/04/2022
|
Mathura
|
1747008042WL000949
|
Mathura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Mathura
|
(000000)
|
587
|
KHAKNAR
|
MP-47-008-042-001/23-A (KHAKNAR KALA)
|
1747008042NRG23270420220019799
|
28/04/2022
|
Shital
|
1747008042WL000949
|
Shital
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Shital
|
(000000)
|
588
|
KHAKNAR
|
MP-47-008-042-001/23-A (KHAKNAR KALA)
|
1747008042NRG23270420220019801
|
28/04/2022
|
Sridhar
|
1747008042WL000949
|
Sridhar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sridhar
|
(000000)
|
589
|
KHAKNAR
|
MP-47-008-042-001/253-A (KHAKNAR KALA)
|
1747008042NRG23270420220019802
|
28/04/2022
|
Dharmendra
|
1747008042WL000949
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dharmendra
|
(000000)
|
590
|
KHAKNAR
|
MP-47-008-042-001/253-A (KHAKNAR KALA)
|
1747008042NRG23270420220019804
|
28/04/2022
|
Madhuri
|
1747008042WL000949
|
Madhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Madhuri
|
(000000)
|
591
|
KHAKNAR
|
MP-47-008-042-001/253-A (KHAKNAR KALA)
|
1747008042NRG23270420220019805
|
28/04/2022
|
Narmada
|
1747008042WL000949
|
Narmada
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Narmada
|
(000000)
|
592
|
KHAKNAR
|
MP-47-008-042-001/253-A (KHAKNAR KALA)
|
1747008042NRG23270420220019803
|
28/04/2022
|
Saloni
|
1747008042WL000949
|
Saloni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Saloni
|
(000000)
|
593
|
KHAKNAR
|
MP-47-008-042-001/537 (KHAKNAR KALA)
|
1747008042NRG23270420220019832
|
28/04/2022
|
Anita
|
1747008042WL000949
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Anita
|
(000000)
|
594
|
KHAKNAR
|
MP-47-008-042-001/537 (KHAKNAR KALA)
|
1747008042NRG23270420220019831
|
28/04/2022
|
Lila Bai
|
1747008042WL000949
|
Lila Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LilaBai
|
(000000)
|
595
|
KHAKNAR
|
MP-47-008-042-001/537 (KHAKNAR KALA)
|
1747008042NRG23270420220019833
|
28/04/2022
|
Ravindra
|
1747008042WL000949
|
Ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Ravindra
|
(000000)
|
596
|
KHAKNAR
|
MP-47-008-042-001/832 (KHAKNAR KALA)
|
1747008042NRG23270420220019850
|
28/04/2022
|
Dali
|
1747008042WL000949
|
Dali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dali
|
(000000)
|
597
|
KHAKNAR
|
MP-47-008-042-001/832 (KHAKNAR KALA)
|
1747008042NRG23270420220019853
|
28/04/2022
|
Lata
|
1747008042WL000949
|
Lata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Lata
|
(000000)
|
598
|
KHAKNAR
|
MP-47-008-042-001/832 (KHAKNAR KALA)
|
1747008042NRG23270420220019852
|
28/04/2022
|
Prakash
|
1747008042WL000949
|
Prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Prakash
|
(000000)
|
599
|
KHAKNAR
|
MP-47-008-042-001/832 (KHAKNAR KALA)
|
1747008042NRG23270420220019851
|
28/04/2022
|
Subhash
|
1747008042WL000949
|
Subhash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Subhash
|
(000000)
|
600
|
KHAKNAR
|
MP-47-008-042-001/867 (KHAKNAR KALA)
|
1747008042NRG23270420220019855
|
28/04/2022
|
Anil
|
1747008042WL000949
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Anil
|
(000000)
|
601
|
KHAKNAR
|
MP-47-008-042-001/867 (KHAKNAR KALA)
|
1747008042NRG23270420220019857
|
28/04/2022
|
Dinesh
|
1747008042WL000949
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Dinesh
|
(000000)
|
602
|
KHAKNAR
|
MP-47-008-042-001/867 (KHAKNAR KALA)
|
1747008042NRG23270420220019856
|
28/04/2022
|
Sulabh
|
1747008042WL000949
|
Sulabh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sulabh
|
(000000)
|
603
|
KHAKNAR
|
MP-47-008-042-001/867 (KHAKNAR KALA)
|
1747008042NRG23270420220019854
|
28/04/2022
|
Suman
|
1747008042WL000949
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Suman
|
(000000)
|
604
|
KHAKNAR
|
MP-47-008-042-001/875 (KHAKNAR KALA)
|
1747008042NRG23270420220019861
|
28/04/2022
|
Anil
|
1747008042WL000949
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Anil
|
(000000)
|
605
|
KHAKNAR
|
MP-47-008-042-001/875 (KHAKNAR KALA)
|
1747008042NRG23270420220019858
|
28/04/2022
|
Rina
|
1747008042WL000949
|
Rina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Rina
|
(000000)
|
606
|
KHAKNAR
|
MP-47-008-042-001/875 (KHAKNAR KALA)
|
1747008042NRG23270420220019859
|
28/04/2022
|
Saku Bai
|
1747008042WL000949
|
Saku Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SakuBai
|
(000000)
|
607
|
KHAKNAR
|
MP-47-008-042-001/875 (KHAKNAR KALA)
|
1747008042NRG23270420220019860
|
28/04/2022
|
Uma
|
1747008042WL000949
|
Uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Uma
|
(000000)
|
608
|
KHAKNAR
|
MP-47-008-042-001/949 (KHAKNAR KALA)
|
1747008042NRG23270420220019868
|
28/04/2022
|
Govinda
|
1747008042WL000949
|
Govinda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Govinda
|
(000000)
|
609
|
KHAKNAR
|
MP-47-008-042-001/949 (KHAKNAR KALA)
|
1747008042NRG23270420220019867
|
28/04/2022
|
Ramdas
|
1747008042WL000949
|
Ramdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Ramdas
|
(000000)
|
610
|
KHAKNAR
|
MP-47-008-042-001/949 (KHAKNAR KALA)
|
1747008042NRG23270420220019866
|
28/04/2022
|
Sajan bai
|
1747008042WL000949
|
Sajan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sajanbai
|
(000000)
|
611
|
KHAKNAR
|
MP-47-008-042-001/949 (KHAKNAR KALA)
|
1747008042NRG23270420220019869
|
28/04/2022
|
Sunita
|
1747008042WL000949
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Sunita
|
(000000)
|
612
|
KHAKNAR
|
MP-47-008-046-001/217 (MAJGAON)
|
1747008046NRG23280420220021313
|
28/04/2022
|
SONI BHILALA
|
1747008046WL001002
|
SONI BHILALA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
SONIBHILALA
|
(000000)
|
613
|
KHAKNAR
|
MP-47-008-049-001/331 (MOHANGARH)
|
1747008049NRG23280420220020144
|
28/04/2022
|
BUDI
|
1747008049WL000973
|
BUDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BUDI
|
(000000)
|
614
|
KHAKNAR
|
MP-47-008-049-001/331 (MOHANGARH)
|
1747008049NRG23280420220020143
|
28/04/2022
|
TUKARAM
|
1747008049WL000973
|
TUKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TUKARAM
|
(000000)
|
615
|
KHAKNAR
|
MP-47-008-049-002/2 (MOHANGARH)
|
1747008049NRG23280420220020167
|
28/04/2022
|
rajaram
|
1747008049WL000974
|
rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rajaram
|
(000000)
|
616
|
KHAKNAR
|
MP-47-008-053-001/-112-B (NANDURA KHURD)
|
1747008053NRG23280420220022166
|
28/04/2022
|
Babulu Jadhav
|
1747008053WL001029
|
Babulu Jadhav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
BabuluJadhav
|
(000000)
|
617
|
KHAKNAR
|
MP-47-008-055-001/14 (NAWTHA)
|
1747008055NRG23280420220021817
|
28/04/2022
|
VIRENDRA
|
1747008055WL001017
|
VIRENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
VIRENDRA
|
(000000)
|
618
|
KHAKNAR
|
MP-47-008-055-001/26 (NAWTHA)
|
1747008055NRG23280420220021835
|
28/04/2022
|
PRADUM GAUTAM
|
1747008055WL001017
|
PRADUM GAUTAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
PRADUMGAUTAM
|
(000000)
|
619
|
KHAKNAR
|
MP-47-008-055-001/26 (NAWTHA)
|
1747008055NRG23280420220021834
|
28/04/2022
|
SAKU BAI GAUTAM
|
1747008055WL001017
|
SAKU BAI GAUTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAKUBAIGAUTAM
|
(000000)
|
620
|
KHAKNAR
|
MP-47-008-055-001/300 (NAWTHA)
|
1747008055NRG23280420220021841
|
28/04/2022
|
ROHAN GAUTAM
|
1747008055WL001017
|
ROHAN GAUTAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
ROHANGAUTAM
|
(000000)
|
621
|
KHAKNAR
|
MP-47-008-055-001/304 (NAWTHA)
|
1747008055NRG23280420220021842
|
28/04/2022
|
SANGITA BAI GAUTAM
|
1747008055WL001017
|
SANGITA BAI GAUTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SANGITABAIGAUTAM
|
(000000)
|
622
|
KHAKNAR
|
MP-47-008-055-001/4 (NAWTHA)
|
1747008055NRG23280420220021844
|
28/04/2022
|
KANCHAN
|
1747008055WL001017
|
KANCHAN
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
06/05/2022
|
|
562903437
|
|
KANCHAN
|
(000000)
|
623
|
KHAKNAR
|
MP-47-008-057-001/143 (NAYAR)
|
1747008057NRG23280420220021915
|
28/04/2022
|
Devidas Eknath
|
1747008057WL001022
|
Devidas Eknath
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
DevidasEknath
|
(000000)
|
624
|
KHAKNAR
|
MP-47-008-057-001/181-A (NAYAR)
|
1747008057NRG23280420220021922
|
28/04/2022
|
Kishor hari
|
1747008057WL001022
|
Kishor hari
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
Kishorhari
|
(000000)
|
625
|
KHAKNAR
|
MP-47-008-057-001/372 (NAYAR)
|
1747008057NRG23280420220021929
|
28/04/2022
|
Salita Bai
|
1747008057WL001022
|
Salita Bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
SalitaBai
|
(000000)
|
626
|
KHAKNAR
|
MP-47-008-057-001/376 (NAYAR)
|
1747008057NRG23280420220021930
|
28/04/2022
|
Dipali Mahajan
|
1747008057WL001022
|
Dipali Mahajan
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
DipaliMahajan
|
(000000)
|
627
|
KHAKNAR
|
MP-47-008-057-001/49 (NAYAR)
|
1747008057NRG23280420220021932
|
28/04/2022
|
Babalu Dedu
|
1747008057WL001022
|
Babalu Dedu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
BabaluDedu
|
(000000)
|
628
|
KHAKNAR
|
MP-47-008-057-001/52 (NAYAR)
|
1747008057NRG23280420220021933
|
28/04/2022
|
AASHA BAI PRABHAKAR
|
1747008057WL001022
|
AASHA BAI PRABHAKAR
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562903437
|
|
AASHABAIPRABHAKAR
|
(000000)
|
629
|
KHAKNAR
|
MP-47-008-062-002/312-A (PIPALPANI)
|
1747008062NRG23280420220020024
|
28/04/2022
|
sumitra
|
1747008062WL000960
|
sumitra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
sumitra
|
(000000)
|
630
|
KHAKNAR
|
MP-47-008-062-002/312-A (PIPALPANI)
|
1747008062NRG23280420220020025
|
28/04/2022
|
sumitra
|
1747008062WL000960
|
sumitra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
sumitra
|
(000000)
|
631
|
KHAKNAR
|
MP-47-008-062-002/45-B (PIPALPANI)
|
1747008062NRG23280420220020029
|
28/04/2022
|
shreya
|
1747008062WL000960
|
shreya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
shreya
|
(000000)
|
632
|
KHAKNAR
|
MP-47-008-064-001/174 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019879
|
28/04/2022
|
darasingh
|
1747008064WL000950
|
darasingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
darasingh
|
(000000)
|
633
|
KHAKNAR
|
MP-47-008-064-001/372 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019904
|
28/04/2022
|
Urmila
|
1747008064WL000951
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Urmila
|
(000000)
|
634
|
KHAKNAR
|
MP-47-008-064-001/76 (RAMAKHEDA KALA)
|
1747008064NRG23270420220019895
|
28/04/2022
|
Shanta Mavaskar
|
1747008064WL000950
|
Shanta Mavaskar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ShantaMavaskar
|
(000000)
|
635
|
KHAKNAR
|
MP-47-008-070-001/11 (SAIKHEDA KALA)
|
1747008070NRG23280420220022168
|
28/04/2022
|
KARAN CHOUHAN
|
1747008070WL001030
|
KARAN CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KARANCHOUHAN
|
(000000)
|
636
|
KHAKNAR
|
MP-47-008-070-001/113-B (SAIKHEDA KALA)
|
1747008070NRG23280420220022169
|
28/04/2022
|
gopi santosh
|
1747008070WL001030
|
gopi santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gopisantosh
|
(000000)
|
637
|
KHAKNAR
|
MP-47-008-070-001/121 (SAIKHEDA KALA)
|
1747008070NRG23280420220022170
|
28/04/2022
|
SADASHIV
|
1747008070WL001030
|
SADASHIV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SADASHIV
|
(000000)
|
638
|
KHAKNAR
|
MP-47-008-070-001/233 (SAIKHEDA KALA)
|
1747008070NRG23280420220022177
|
28/04/2022
|
MADHA CHAUHAN
|
1747008070WL001030
|
MADHA CHAUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MADHACHAUHAN
|
(000000)
|
639
|
KHAKNAR
|
MP-47-008-070-001/249-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022183
|
28/04/2022
|
pawan nirale
|
1747008070WL001030
|
pawan nirale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
pawannirale
|
(000000)
|
640
|
KHAKNAR
|
MP-47-008-070-001/261-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022185
|
28/04/2022
|
MINA NARSING
|
1747008070WL001030
|
MINA NARSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MINANARSING
|
(000000)
|
641
|
KHAKNAR
|
MP-47-008-070-001/263-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022187
|
28/04/2022
|
badi bai chauhan
|
1747008070WL001030
|
badi bai chauhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
badibaichauhan
|
(000000)
|
642
|
KHAKNAR
|
MP-47-008-070-001/400-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022221
|
28/04/2022
|
rekha pankaj
|
1747008070WL001032
|
rekha pankaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
rekhapankaj
|
(000000)
|
643
|
KHAKNAR
|
MP-47-008-070-001/519 (SAIKHEDA KALA)
|
1747008070NRG23280420220022224
|
28/04/2022
|
MANGALA SUPADU
|
1747008070WL001032
|
MANGALA SUPADU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MANGALASUPADU
|
(000000)
|
644
|
KHAKNAR
|
MP-47-008-070-001/542 (SAIKHEDA KALA)
|
1747008070NRG23280420220022190
|
28/04/2022
|
ANIL SAWKAR
|
1747008070WL001031
|
ANIL SAWKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
ANILSAWKAR
|
(000000)
|
645
|
KHAKNAR
|
MP-47-008-070-001/548 (SAIKHEDA KALA)
|
1747008070NRG23280420220022191
|
28/04/2022
|
soni bai komba
|
1747008070WL001031
|
soni bai komba
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
sonibaikomba
|
(000000)
|
646
|
KHAKNAR
|
MP-47-008-070-001/551 (SAIKHEDA KALA)
|
1747008070NRG23280420220022192
|
28/04/2022
|
KARAN LAXMAN
|
1747008070WL001031
|
KARAN LAXMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KARANLAXMAN
|
(000000)
|
647
|
KHAKNAR
|
MP-47-008-070-001/97 (SAIKHEDA KALA)
|
1747008070NRG23280420220022193
|
28/04/2022
|
gokul
|
1747008070WL001031
|
gokul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
gokul
|
(000000)
|
648
|
KHAKNAR
|
MP-47-008-070-002/212-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022197
|
28/04/2022
|
PINTU MUJALDE
|
1747008070WL001031
|
PINTU MUJALDE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
PINTUMUJALDE
|
(000000)
|
649
|
KHAKNAR
|
MP-47-008-070-002/252-A (SAIKHEDA KALA)
|
1747008070NRG23280420220022200
|
28/04/2022
|
SAVITRI PREMSING
|
1747008070WL001031
|
SAVITRI PREMSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAVITRIPREMSING
|
(000000)
|
650
|
KHAKNAR
|
MP-47-008-070-002/443 (SAIKHEDA KALA)
|
1747008070NRG23280420220022208
|
28/04/2022
|
RANU KISAN
|
1747008070WL001031
|
RANU KISAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RANUKISAN
|
(000000)
|
651
|
KHAKNAR
|
MP-47-008-070-002/443 (SAIKHEDA KALA)
|
1747008070NRG23280420220022209
|
28/04/2022
|
SUNIL KISAN
|
1747008070WL001031
|
SUNIL KISAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUNILKISAN
|
(000000)
|
652
|
KHAKNAR
|
MP-47-008-070-002/446 (SAIKHEDA KALA)
|
1747008070NRG23280420220022211
|
28/04/2022
|
GURA SURYALAL
|
1747008070WL001031
|
GURA SURYALAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
GURASURYALAL
|
(000000)
|
653
|
KHAKNAR
|
MP-47-008-070-002/505 (SAIKHEDA KALA)
|
1747008070NRG23280420220022215
|
28/04/2022
|
RUMLI BALU
|
1747008070WL001031
|
RUMLI BALU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
RUMLIBALU
|
(000000)
|
654
|
KHAKNAR
|
MP-47-008-070-002/528 (SAIKHEDA KALA)
|
1747008070NRG23280420220022219
|
28/04/2022
|
REKHA PRATAPSING
|
1747008070WL001031
|
REKHA PRATAPSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
REKHAPRATAPSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133020
|
133020
|
|
|
|
|
|
|
|
655
|
KHAKNAR
|
MP-47-008-001-001/105-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020196
|
28/04/2022
|
JAYRAM BHAGYAWAR
|
1747008001WL000975
|
JAYRAM BHAGYAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JAYRAMBHAGYAWAR
|
(000000)
|
656
|
KHAKNAR
|
MP-47-008-001-001/111-C (AMBADA RAIYAT)
|
1747008001NRG23280420220020200
|
28/04/2022
|
JYOTI BAI
|
1747008001WL000975
|
JYOTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562903437
|
No Such Account
|
|
|
657
|
KHAKNAR
|
MP-47-008-001-001/188 (AMBADA RAIYAT)
|
1747008001NRG23280420220020208
|
28/04/2022
|
TAHIL TADAVI
|
1747008001WL000975
|
TAHIL TADAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
TAHILTADAVI
|
(000000)
|
658
|
KHAKNAR
|
MP-47-008-001-001/247-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020216
|
28/04/2022
|
VARSHA BHARAT
|
1747008001WL000975
|
VARSHA BHARAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
VARSHABHARAT
|
(000000)
|
659
|
KHAKNAR
|
MP-47-008-001-001/315-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020224
|
28/04/2022
|
NILESH SUNIL
|
1747008001WL000975
|
NILESH SUNIL
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
NILESHSUNIL
|
(000000)
|
660
|
KHAKNAR
|
MP-47-008-001-001/355 (AMBADA RAIYAT)
|
1747008001NRG23280420220020235
|
28/04/2022
|
SHITAL KIRAN
|
1747008001WL000975
|
SHITAL KIRAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SHITALKIRAN
|
(000000)
|
661
|
KHAKNAR
|
MP-47-008-001-001/357-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020236
|
28/04/2022
|
MIRA BAI SANJAY
|
1747008001WL000975
|
MIRA BAI SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
MIRABAISANJAY
|
(000000)
|
662
|
KHAKNAR
|
MP-47-008-001-001/367 (AMBADA RAIYAT)
|
1747008001NRG23280420220020240
|
28/04/2022
|
LATA BAI KAILAS
|
1747008001WL000975
|
LATA BAI KAILAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LATABAIKAILAS
|
(000000)
|
663
|
KHAKNAR
|
MP-47-008-001-001/596 (AMBADA RAIYAT)
|
1747008001NRG23280420220020262
|
28/04/2022
|
JYOTI RAMADAS MUNDE
|
1747008001WL000975
|
JYOTI RAMADAS MUNDE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
JYOTIRAMADASMUNDE
|
(000000)
|
664
|
KHAKNAR
|
MP-47-008-001-001/679 (AMBADA RAIYAT)
|
1747008001NRG23280420220020268
|
28/04/2022
|
devaka bai
|
1747008001WL000975
|
devaka bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
devakabai
|
(000000)
|
665
|
KHAKNAR
|
MP-47-008-001-001/71 (AMBADA RAIYAT)
|
1747008001NRG23280420220020270
|
28/04/2022
|
NIRMALA BAI
|
1747008001WL000975
|
NIRMALA BAI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
NIRMALABAI
|
(000000)
|
666
|
KHAKNAR
|
MP-47-008-001-001/72 (AMBADA RAIYAT)
|
1747008001NRG23280420220020272
|
28/04/2022
|
pramila bai dinkar
|
1747008001WL000975
|
pramila bai dinkar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
pramilabaidinkar
|
(000000)
|
667
|
KHAKNAR
|
MP-47-008-001-001/739 (AMBADA RAIYAT)
|
1747008001NRG23280420220020273
|
28/04/2022
|
LATA BAI SHANTARAAM
|
1747008001WL000975
|
LATA BAI SHANTARAAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
LATABAISHANTARAAM
|
(000000)
|
668
|
KHAKNAR
|
MP-47-008-001-001/739-A (AMBADA RAIYAT)
|
1747008001NRG23280420220020275
|
28/04/2022
|
SAVITA SUBHASH
|
1747008001WL000975
|
SAVITA SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
SAVITASUBHASH
|
(000000)
|
669
|
KHAKNAR
|
MP-47-008-001-001/763 (AMBADA RAIYAT)
|
1747008001NRG23280420220020277
|
28/04/2022
|
KALPANA BELDAR
|
1747008001WL000975
|
KALPANA BELDAR
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
562903437
|
|
KALPANABELDAR
|
(000000)
|
670
|
KHAKNAR
|
MP-47-008-001-001/84 (AMBADA RAIYAT)
|
1747008001NRG23280420220020283
|
28/04/2022
|
KISHORE RATIRAM
|
1747008001WL000975
|
KISHORE RATIRAM
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
KISHORERATIRAM
|
(000000)
|
671
|
KHAKNAR
|
MP-47-008-004-002/125 (AMULLAKHURD)
|
1747008004NRG23270420220019223
|
28/04/2022
|
JYOTI RAMKARAN
|
1747008004WL000935
|
JYOTI RAMKARAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
JYOTIRAMKARAN
|
(000000)
|
672
|
KHAKNAR
|
MP-47-008-004-002/72 (AMULLAKHURD)
|
1747008004NRG23270420220019246
|
28/04/2022
|
SUMAN
|
1747008004WL000935
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562903437
|
|
SUMAN
|
(000000)
|
673
|
KHAKNAR
|
MP-47-008-004-003/241-B (AMULLAKHURD)
|
1747008004NRG23280420220020359
|
28/04/2022
|
Kali Bai SHOBHARAM
|
1747008004WL000980
|
Kali Bai SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
KaliBaiSHOBHARAM
|
(000000)
|
674
|
KHAKNAR
|
MP-47-008-015-001/505 (DABALI KALA)
|
1747008015NRG23280420220021893
|
28/04/2022
|
guddu
|
1747008015WL001021
|
guddu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
guddu
|
(000000)
|
675
|
KHAKNAR
|
MP-47-008-046-001/193-A (MAJGAON)
|
1747008046NRG23280420220021306
|
28/04/2022
|
JHINGALIBAI MOHAN
|
1747008046WL001002
|
JHINGALIBAI MOHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
JHINGALIBAIMOHAN
|
(000000)
|
676
|
KHAKNAR
|
MP-47-008-046-001/193-A (MAJGAON)
|
1747008046NRG23280420220021305
|
28/04/2022
|
MOHAN BHILALA
|
1747008046WL001002
|
MOHAN BHILALA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562903437
|
|
MOHANBHILALA
|
(000000)
|
677
|
KHAKNAR
|
MP-47-008-046-001/5 (MAJGAON)
|
1747008046NRG23280420220021330
|
28/04/2022
|
DURGA BAI TARASINGH
|
1747008046WL001002
|
DURGA BAI TARASINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
562903437
|
|
DURGABAITARASINGH
|
(000000)
|
678
|
KHAKNAR
|
MP-47-008-064-001/230-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019901
|
28/04/2022
|
Krishna
|
1747008064WL000951
|
Krishna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
Krishna
|
(000000)
|
679
|
KHAKNAR
|
MP-47-008-064-001/96-A (RAMAKHEDA KALA)
|
1747008064NRG23270420220019911
|
28/04/2022
|
KISHOR
|
1747008064WL000951
|
KISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
KISHOR
|
(000000)
|
680
|
KHAKNAR
|
MP-47-008-066-001/438 (RANGAI)
|
1747008075NRG23280420220020085
|
28/04/2022
|
asaram
|
1747008075WL000968
|
asaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562903437
|
|
asaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26436
|
26436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773042
|
773042
|
|
|
|
|
|
|
|