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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/13 (BINEKI KALA)
|
1737003000NRG23170520220221734
|
17/05/2022
|
RAMMULAL
|
1737003WL015909
|
RAMMULAL
|
00048
|
BKID0008866
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAMMULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/104-A (BINAURI)
|
1737003015NRG23170520220222037
|
17/05/2022
|
Mahavati
|
1737003015WL015936
|
Mahavati
|
00089
|
CBIN0281788
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mahavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/11 (BINAURI)
|
1737003015NRG23170520220221865
|
17/05/2022
|
MALTI BAI ARJULE
|
1737003015WL015919
|
MALTI BAI ARJULE
|
00176
|
IDIB000M539
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MALTIBAIARJULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/405 (GHANSAUR)
|
1737003000NRG23170520220222511
|
17/05/2022
|
HARSHA
|
1737003WL015948
|
HARSHA
|
00415
|
SBIN0002840
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
HARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1003-D (GHANSAUR)
|
1737003000NRG23170520220222400
|
17/05/2022
|
SANTOSHI
|
1737003WL015948
|
SANTOSHI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SANTOSHI
|
(000000)
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/101-B (GHANSAUR)
|
1737003000NRG23170520220222401
|
17/05/2022
|
Guddu soni
|
1737003WL015948
|
Guddu soni
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Guddusoni
|
(000000)
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/101-B (GHANSAUR)
|
1737003000NRG23170520220222402
|
17/05/2022
|
Mrs.Neelam Soni
|
1737003WL015948
|
Mrs.Neelam Soni
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mrs.NeelamSoni
|
(000000)
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/103-A (GHANSAUR)
|
1737003000NRG23170520220222403
|
17/05/2022
|
ROHIT
|
1737003WL015948
|
ROHIT
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ROHIT
|
(000000)
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/110-C (GHANSAUR)
|
1737003000NRG23170520220222408
|
17/05/2022
|
SWASTI
|
1737003WL015948
|
SWASTI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SWASTI
|
(000000)
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1122-B (GHANSAUR)
|
1737003000NRG23170520220222411
|
17/05/2022
|
Anuradha Yadav
|
1737003WL015948
|
Anuradha Yadav
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
AnuradhaYadav
|
(000000)
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1122-B (GHANSAUR)
|
1737003000NRG23170520220222410
|
17/05/2022
|
Sanjay Yadav
|
1737003WL015948
|
Sanjay Yadav
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SanjayYadav
|
(000000)
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1208-B (GHANSAUR)
|
1737003000NRG23170520220222415
|
17/05/2022
|
MALTI
|
1737003WL015948
|
MALTI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
MALTI
|
(000000)
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1209-B (GHANSAUR)
|
1737003000NRG23170520220222419
|
17/05/2022
|
SUKBATI
|
1737003WL015948
|
SUKBATI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUKBATI
|
(000000)
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1210-A (GHANSAUR)
|
1737003000NRG23170520220222420
|
17/05/2022
|
PRIYANKA YADAV
|
1737003WL015948
|
PRIYANKA YADAV
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
PRIYANKAYADAV
|
(000000)
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1210-A (GHANSAUR)
|
1737003000NRG23170520220222421
|
17/05/2022
|
PRIYANKA YADAV
|
1737003WL015948
|
PRIYANKA YADAV
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
PRIYANKAYADAV
|
(000000)
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1210-D (GHANSAUR)
|
1737003000NRG23170520220222424
|
17/05/2022
|
SUNITA JAIN
|
1737003WL015948
|
SUNITA JAIN
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUNITAJAIN
|
(000000)
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1210-D (GHANSAUR)
|
1737003000NRG23170520220222425
|
17/05/2022
|
SUNITA JAIN
|
1737003WL015948
|
SUNITA JAIN
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUNITAJAIN
|
(000000)
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1211-C (GHANSAUR)
|
1737003000NRG23170520220222426
|
17/05/2022
|
PRINCE BANSKAR
|
1737003WL015948
|
PRINCE BANSKAR
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
PRINCEBANSKAR
|
(000000)
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1211-D (GHANSAUR)
|
1737003000NRG23170520220222427
|
17/05/2022
|
SANDEEP KUMAR
|
1737003WL015948
|
SANDEEP KUMAR
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SANDEEPKUMAR
|
(000000)
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1211-D (GHANSAUR)
|
1737003000NRG23170520220222428
|
17/05/2022
|
SANDEEP KUMAR
|
1737003WL015948
|
SANDEEP KUMAR
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SANDEEPKUMAR
|
(000000)
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-B (GHANSAUR)
|
1737003000NRG23170520220222452
|
17/05/2022
|
SONU
|
1737003WL015948
|
SONU
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SONU
|
(000000)
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-B (GHANSAUR)
|
1737003000NRG23170520220222453
|
17/05/2022
|
SONU
|
1737003WL015948
|
SONU
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SONU
|
(000000)
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-C (GHANSAUR)
|
1737003000NRG23170520220222454
|
17/05/2022
|
RINKI
|
1737003WL015948
|
RINKI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RINKI
|
(000000)
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-C (GHANSAUR)
|
1737003000NRG23170520220222455
|
17/05/2022
|
RINKI
|
1737003WL015948
|
RINKI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RINKI
|
(000000)
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1602-B (GHANSAUR)
|
1737003000NRG23170520220222463
|
17/05/2022
|
VASHNAVI
|
1737003WL015948
|
VASHNAVI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
VASHNAVI
|
(000000)
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-A (GHANSAUR)
|
1737003000NRG23170520220222466
|
17/05/2022
|
Kuber
|
1737003WL015948
|
Kuber
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Kuber
|
(000000)
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-A (GHANSAUR)
|
1737003000NRG23170520220222467
|
17/05/2022
|
Kuber
|
1737003WL015948
|
Kuber
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Kuber
|
(000000)
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-B (GHANSAUR)
|
1737003000NRG23170520220222469
|
17/05/2022
|
Amam
|
1737003WL015948
|
Amam
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Amam
|
(000000)
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-B (GHANSAUR)
|
1737003000NRG23170520220222470
|
17/05/2022
|
Amam
|
1737003WL015948
|
Amam
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Amam
|
(000000)
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-B (GHANSAUR)
|
1737003000NRG23170520220222468
|
17/05/2022
|
Aman
|
1737003WL015948
|
Aman
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Aman
|
(000000)
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-D (GHANSAUR)
|
1737003000NRG23170520220222471
|
17/05/2022
|
satyawati
|
1737003WL015948
|
satyawati
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
satyawati
|
(000000)
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1603-D (GHANSAUR)
|
1737003000NRG23170520220222472
|
17/05/2022
|
satyawati
|
1737003WL015948
|
satyawati
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
satyawati
|
(000000)
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1623-A (GHANSAUR)
|
1737003000NRG23170520220222501
|
17/05/2022
|
GANESH
|
1737003WL015948
|
GANESH
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
GANESH
|
(000000)
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1623-A (GHANSAUR)
|
1737003000NRG23170520220222502
|
17/05/2022
|
GANESH
|
1737003WL015948
|
GANESH
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
GANESH
|
(000000)
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1623-A (GHANSAUR)
|
1737003000NRG23170520220222503
|
17/05/2022
|
GANESH
|
1737003WL015948
|
GANESH
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
GANESH
|
(000000)
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1623-A (GHANSAUR)
|
1737003000NRG23170520220222504
|
17/05/2022
|
GANESH
|
1737003WL015948
|
GANESH
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
GANESH
|
(000000)
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1624-A (GHANSAUR)
|
1737003000NRG23170520220222505
|
17/05/2022
|
kandhi
|
1737003WL015948
|
kandhi
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
kandhi
|
(000000)
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/20-B (GHANSAUR)
|
1737003000NRG23170520220222509
|
17/05/2022
|
BABI DINESH BANSKAAR
|
1737003WL015948
|
BABI DINESH BANSKAAR
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
BABIDINESHBANSKAAR
|
(000000)
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/20-B (GHANSAUR)
|
1737003000NRG23170520220222508
|
17/05/2022
|
CHANDRAKANT
|
1737003WL015948
|
CHANDRAKANT
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
CHANDRAKANT
|
(000000)
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/20-B (GHANSAUR)
|
1737003000NRG23170520220222510
|
17/05/2022
|
MR. CHANDRAKANT BANSHKAR
|
1737003WL015948
|
MR. CHANDRAKANT BANSHKAR
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
MR.CHANDRAKANTBANSHKAR
|
(000000)
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/457 (GHANSAUR)
|
1737003000NRG23170520220222512
|
17/05/2022
|
Vishal
|
1737003WL015948
|
Vishal
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Vishal
|
(000000)
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/76-B (GHANSAUR)
|
1737003000NRG23170520220222515
|
17/05/2022
|
Mrs. PARVATI BAI
|
1737003WL015948
|
Mrs. PARVATI BAI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mrs.PARVATIBAI
|
(000000)
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/76-B (GHANSAUR)
|
1737003000NRG23170520220222516
|
17/05/2022
|
Mrs. PARVATI BAI
|
1737003WL015948
|
Mrs. PARVATI BAI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mrs.PARVATIBAI
|
(000000)
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/9-A (GHANSAUR)
|
1737003000NRG23170520220222517
|
17/05/2022
|
NIDHI YADAV
|
1737003WL015948
|
NIDHI YADAV
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NIDHIYADAV
|
(000000)
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/9-A (GHANSAUR)
|
1737003000NRG23170520220222518
|
17/05/2022
|
NIDHI YADAV
|
1737003WL015948
|
NIDHI YADAV
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NIDHIYADAV
|
(000000)
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-A (BINAURI)
|
1737003015NRG23170520220221824
|
17/05/2022
|
sujeet vishwakarma
|
1737003015WL015919
|
sujeet vishwakarma
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
sujeetvishwakarma
|
(000000)
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B (BINAURI)
|
1737003015NRG23170520220221826
|
17/05/2022
|
BHUPENDRAKUMAR
|
1737003015WL015919
|
BHUPENDRAKUMAR
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
BHUPENDRAKUMAR
|
(000000)
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/79 (BINAURI)
|
1737003015NRG23170520220221829
|
17/05/2022
|
RAkesh invati
|
1737003015WL015919
|
RAkesh invati
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAkeshinvati
|
(000000)
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/79-A (BINAURI)
|
1737003015NRG23170520220221830
|
17/05/2022
|
MANTI BAI INWATI
|
1737003015WL015919
|
MANTI BAI INWATI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANTIBAIINWATI
|
(000000)
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81-A (BINAURI)
|
1737003015NRG23170520220221836
|
17/05/2022
|
KHELAN SINGH INWATI
|
1737003015WL015919
|
KHELAN SINGH INWATI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
KHELANSINGHINWATI
|
(000000)
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81-A (BINAURI)
|
1737003015NRG23170520220221837
|
17/05/2022
|
SANJWATI
|
1737003015WL015919
|
SANJWATI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SANJWATI
|
(000000)
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/85-A (BINAURI)
|
1737003015NRG23170520220221840
|
17/05/2022
|
SURENDRA KUMAR UIKEY
|
1737003015WL015919
|
SURENDRA KUMAR UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SURENDRAKUMARUIKEY
|
(000000)
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86 (BINAURI)
|
1737003015NRG23170520220221841
|
17/05/2022
|
Gopal prasad goutam
|
1737003015WL015919
|
Gopal prasad goutam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Gopalprasadgoutam
|
(000000)
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86 (BINAURI)
|
1737003015NRG23170520220221842
|
17/05/2022
|
kamla bai gotam
|
1737003015WL015919
|
kamla bai gotam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
kamlabaigotam
|
(000000)
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-A (BINAURI)
|
1737003015NRG23170520220221843
|
17/05/2022
|
Smrati Goutam
|
1737003015WL015919
|
Smrati Goutam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SmratiGoutam
|
(000000)
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-B (BINAURI)
|
1737003015NRG23170520220221844
|
17/05/2022
|
Jagdish prasad Goutam
|
1737003015WL015919
|
Jagdish prasad Goutam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
JagdishprasadGoutam
|
(000000)
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-B (BINAURI)
|
1737003015NRG23170520220221845
|
17/05/2022
|
Sarita bai gautam
|
1737003015WL015919
|
Sarita bai gautam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Saritabaigautam
|
(000000)
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/9-C (BINAURI)
|
1737003015NRG23170520220221850
|
17/05/2022
|
Sandhaya bai barkade
|
1737003015WL015919
|
Sandhaya bai barkade
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sandhayabaibarkade
|
(000000)
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/91 (BINAURI)
|
1737003015NRG23170520220221852
|
17/05/2022
|
LAVKUSH YADAV
|
1737003015WL015919
|
LAVKUSH YADAV
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
LAVKUSHYADAV
|
(000000)
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/99-B (BINAURI)
|
1737003015NRG23170520220221857
|
17/05/2022
|
BAALI TEKAM
|
1737003015WL015919
|
BAALI TEKAM
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
BAALITEKAM
|
(000000)
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/1 (BINAURI)
|
1737003015NRG23170520220221858
|
17/05/2022
|
jyoti yadav
|
1737003015WL015919
|
jyoti yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
jyotiyadav
|
(000000)
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/101 (BINAURI)
|
1737003015NRG23170520220222032
|
17/05/2022
|
Lalee yadav
|
1737003015WL015936
|
Lalee yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Laleeyadav
|
(000000)
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/101-A (BINAURI)
|
1737003015NRG23170520220222034
|
17/05/2022
|
KAMAL YADAV
|
1737003015WL015936
|
KAMAL YADAV
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
KAMALYADAV
|
(000000)
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/101-A (BINAURI)
|
1737003015NRG23170520220222035
|
17/05/2022
|
RENU YADAV
|
1737003015WL015936
|
RENU YADAV
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RENUYADAV
|
(000000)
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/104 (BINAURI)
|
1737003015NRG23170520220221860
|
17/05/2022
|
Fulvati bai uikey
|
1737003015WL015919
|
Fulvati bai uikey
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Fulvatibaiuikey
|
(000000)
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/107 (BINAURI)
|
1737003015NRG23170520220221863
|
17/05/2022
|
Sukhai Lal yadav
|
1737003015WL015919
|
Sukhai Lal yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SukhaiLalyadav
|
(000000)
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/107-A (BINAURI)
|
1737003015NRG23170520220222040
|
17/05/2022
|
Devlal Yadav
|
1737003015WL015936
|
Devlal Yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
DevlalYadav
|
(000000)
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/107-A (BINAURI)
|
1737003015NRG23170520220222041
|
17/05/2022
|
Parvati Yadav
|
1737003015WL015936
|
Parvati Yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ParvatiYadav
|
(000000)
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/109 (BINAURI)
|
1737003015NRG23170520220222045
|
17/05/2022
|
SABITA MARSKOLE
|
1737003015WL015936
|
SABITA MARSKOLE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SABITAMARSKOLE
|
(000000)
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/109-A (BINAURI)
|
1737003015NRG23170520220222046
|
17/05/2022
|
Sunita uikey
|
1737003015WL015936
|
Sunita uikey
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sunitauikey
|
(000000)
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/110 (BINAURI)
|
1737003015NRG23170520220222047
|
17/05/2022
|
Tulsiram nagesh
|
1737003015WL015936
|
Tulsiram nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Tulsiramnagesh
|
(000000)
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/12 (BINAURI)
|
1737003015NRG23170520220221867
|
17/05/2022
|
BHORI BAI YADAV
|
1737003015WL015919
|
BHORI BAI YADAV
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
BHORIBAIYADAV
|
(000000)
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/127 (BINAURI)
|
1737003015NRG23170520220222058
|
17/05/2022
|
RADHA DHAKDE
|
1737003015WL015936
|
RADHA DHAKDE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RADHADHAKDE
|
(000000)
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/129 (BINAURI)
|
1737003015NRG23170520220222059
|
17/05/2022
|
Mathu
|
1737003015WL015936
|
Mathu
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mathu
|
(000000)
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/13-A (BINAURI)
|
1737003015NRG23170520220222060
|
17/05/2022
|
Ramesh Kumar Barkade
|
1737003015WL015936
|
Ramesh Kumar Barkade
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RameshKumarBarkade
|
(000000)
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/13-A (BINAURI)
|
1737003015NRG23170520220222061
|
17/05/2022
|
Shanti bai warkade
|
1737003015WL015936
|
Shanti bai warkade
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Shantibaiwarkade
|
(000000)
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/140 (BINAURI)
|
1737003015NRG23170520220222063
|
17/05/2022
|
Amarlal rajak
|
1737003015WL015936
|
Amarlal rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Amarlalrajak
|
(000000)
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/140 (BINAURI)
|
1737003015NRG23170520220222064
|
17/05/2022
|
sharda rajak
|
1737003015WL015936
|
sharda rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
shardarajak
|
(000000)
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/143-A (BINAURI)
|
1737003015NRG23170520220222519
|
17/05/2022
|
NARMADA PRASAD NAGESH
|
1737003015WL015949
|
NARMADA PRASAD NAGESH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARMADAPRASADNAGESH
|
(000000)
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/143-B (BINAURI)
|
1737003015NRG23170520220222069
|
17/05/2022
|
Parwati nagesh
|
1737003015WL015936
|
Parwati nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Parwatinagesh
|
(000000)
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/147-A (BINAURI)
|
1737003015NRG23170520220221869
|
17/05/2022
|
Tulsa dhakre
|
1737003015WL015919
|
Tulsa dhakre
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Tulsadhakre
|
(000000)
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/151 (BINAURI)
|
1737003015NRG23170520220222070
|
17/05/2022
|
VICKY ARJULE
|
1737003015WL015936
|
VICKY ARJULE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
VICKYARJULE
|
(000000)
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/173-A (BINAURI)
|
1737003015NRG23170520220222076
|
17/05/2022
|
LUCKY NAGESH
|
1737003015WL015936
|
LUCKY NAGESH
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
LUCKYNAGESH
|
(000000)
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/174-A (BINAURI)
|
1737003015NRG23170520220221882
|
17/05/2022
|
maneesh nagesh
|
1737003015WL015919
|
maneesh nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
maneeshnagesh
|
(000000)
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/174-A (BINAURI)
|
1737003015NRG23170520220221883
|
17/05/2022
|
RADHA
|
1737003015WL015919
|
RADHA
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RADHA
|
(000000)
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/192-B (BINAURI)
|
1737003015NRG23170520220222082
|
17/05/2022
|
NEELAM KUMAR
|
1737003015WL015936
|
NEELAM KUMAR
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
NEELAMKUMAR
|
(000000)
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/192-C (BINAURI)
|
1737003015NRG23170520220222083
|
17/05/2022
|
RAJENDRA RAJAK
|
1737003015WL015936
|
RAJENDRA RAJAK
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAJENDRARAJAK
|
(000000)
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/195 (BINAURI)
|
1737003015NRG23170520220222087
|
17/05/2022
|
sumantra rajak
|
1737003015WL015936
|
sumantra rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
sumantrarajak
|
(000000)
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/20 (BINAURI)
|
1737003015NRG23170520220221887
|
17/05/2022
|
FULABAI NAGESH
|
1737003015WL015919
|
FULABAI NAGESH
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
FULABAINAGESH
|
(000000)
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/20-A (BINAURI)
|
1737003015NRG23170520220221889
|
17/05/2022
|
Batto bai
|
1737003015WL015919
|
Batto bai
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Battobai
|
(000000)
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/20-A (BINAURI)
|
1737003015NRG23170520220221888
|
17/05/2022
|
Raju singh
|
1737003015WL015919
|
Raju singh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rajusingh
|
(000000)
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/201-A (BINAURI)
|
1737003015NRG23170520220221892
|
17/05/2022
|
REKHA UIKEY
|
1737003015WL015919
|
REKHA UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
REKHAUIKEY
|
(000000)
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/207 (BINAURI)
|
1737003015NRG23170520220222091
|
17/05/2022
|
Mohan Lal parte
|
1737003015WL015936
|
Mohan Lal parte
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MohanLalparte
|
(000000)
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/207-A (BINAURI)
|
1737003015NRG23170520220221893
|
17/05/2022
|
Govind parte
|
1737003015WL015919
|
Govind parte
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Govindparte
|
(000000)
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/21 (BINAURI)
|
1737003015NRG23170520220222092
|
17/05/2022
|
CHAMPA BAI MARSKOLE
|
1737003015WL015936
|
CHAMPA BAI MARSKOLE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
CHAMPABAIMARSKOLE
|
(000000)
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/21 (BINAURI)
|
1737003015NRG23170520220222093
|
17/05/2022
|
PAPPU MARSHKOLE
|
1737003015WL015936
|
PAPPU MARSHKOLE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
PAPPUMARSHKOLE
|
(000000)
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/28 (BINAURI)
|
1737003015NRG23170520220221896
|
17/05/2022
|
SUSHILA UIKEY
|
1737003015WL015919
|
SUSHILA UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUSHILAUIKEY
|
(000000)
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/3-A (BINAURI)
|
1737003015NRG23170520220222099
|
17/05/2022
|
Guddi marskole
|
1737003015WL015936
|
Guddi marskole
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Guddimarskole
|
(000000)
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/3-A (BINAURI)
|
1737003015NRG23170520220222098
|
17/05/2022
|
Kodi Lal Marskole
|
1737003015WL015936
|
Kodi Lal Marskole
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
KodiLalMarskole
|
(000000)
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/31 (BINAURI)
|
1737003015NRG23170520220221898
|
17/05/2022
|
MATHIYA BAI
|
1737003015WL015919
|
MATHIYA BAI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MATHIYABAI
|
(000000)
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/33-A (BINAURI)
|
1737003015NRG23170520220221899
|
17/05/2022
|
Fagulal yadav
|
1737003015WL015919
|
Fagulal yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Fagulalyadav
|
(000000)
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/33-A (BINAURI)
|
1737003015NRG23170520220222100
|
17/05/2022
|
Greta yadav
|
1737003015WL015936
|
Greta yadav
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Gretayadav
|
(000000)
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/33-C (BINAURI)
|
1737003015NRG23170520220222102
|
17/05/2022
|
Kallu bai nevle
|
1737003015WL015936
|
Kallu bai nevle
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Kallubainevle
|
(000000)
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/33-C (BINAURI)
|
1737003015NRG23170520220222101
|
17/05/2022
|
Mangal nevle
|
1737003015WL015936
|
Mangal nevle
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mangalnevle
|
(000000)
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/35 (BINAURI)
|
1737003015NRG23170520220221900
|
17/05/2022
|
Bhagat Irpache
|
1737003015WL015919
|
Bhagat Irpache
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
BhagatIrpache
|
(000000)
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/35 (BINAURI)
|
1737003015NRG23170520220221901
|
17/05/2022
|
Surekha irpache
|
1737003015WL015919
|
Surekha irpache
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Surekhairpache
|
(000000)
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/35-D (BINAURI)
|
1737003015NRG23170520220221902
|
17/05/2022
|
CHANNU SINGH UIKEY
|
1737003015WL015919
|
CHANNU SINGH UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
CHANNUSINGHUIKEY
|
(000000)
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/4-A (BINAURI)
|
1737003015NRG23170520220222522
|
17/05/2022
|
ASHA RAJAK
|
1737003015WL015949
|
ASHA RAJAK
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ASHARAJAK
|
(000000)
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/4-A (BINAURI)
|
1737003015NRG23170520220222521
|
17/05/2022
|
Mukesh kumar Rajak
|
1737003015WL015949
|
Mukesh kumar Rajak
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
MukeshkumarRajak
|
(000000)
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/40 (BINAURI)
|
1737003015NRG23170520220222105
|
17/05/2022
|
khemsingh
|
1737003015WL015936
|
khemsingh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
khemsingh
|
(000000)
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/40 (BINAURI)
|
1737003015NRG23170520220222106
|
17/05/2022
|
Narbadiya bai
|
1737003015WL015936
|
Narbadiya bai
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Narbadiyabai
|
(000000)
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/40-A (BINAURI)
|
1737003015NRG23170520220222108
|
17/05/2022
|
NARESH KUMAR MASKOLE
|
1737003015WL015936
|
NARESH KUMAR MASKOLE
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARESHKUMARMASKOLE
|
(000000)
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/41-A (BINAURI)
|
1737003015NRG23170520220221904
|
17/05/2022
|
Satish Kumar griyam
|
1737003015WL015919
|
Satish Kumar griyam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SatishKumargriyam
|
(000000)
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/41-B (BINAURI)
|
1737003015NRG23170520220221906
|
17/05/2022
|
Manotree giriyam
|
1737003015WL015919
|
Manotree giriyam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Manotreegiriyam
|
(000000)
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/41-B (BINAURI)
|
1737003015NRG23170520220221905
|
17/05/2022
|
Shailesh kumar shriyam
|
1737003015WL015919
|
Shailesh kumar shriyam
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Shaileshkumarshriyam
|
(000000)
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/50 (BINAURI)
|
1737003015NRG23170520220221910
|
17/05/2022
|
Anita nagesh
|
1737003015WL015919
|
Anita nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Anitanagesh
|
(000000)
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/50-A (BINAURI)
|
1737003015NRG23170520220222110
|
17/05/2022
|
Santvati uikey
|
1737003015WL015936
|
Santvati uikey
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Santvatiuikey
|
(000000)
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/50-A (BINAURI)
|
1737003015NRG23170520220222109
|
17/05/2022
|
SUNEEL UIKEY
|
1737003015WL015936
|
SUNEEL UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUNEELUIKEY
|
(000000)
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/56-B (BINAURI)
|
1737003015NRG23170520220222118
|
17/05/2022
|
Devendra Nagesh
|
1737003015WL015936
|
Devendra Nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
DevendraNagesh
|
(000000)
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/56-B (BINAURI)
|
1737003015NRG23170520220222119
|
17/05/2022
|
Suman Nagesh
|
1737003015WL015936
|
Suman Nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SumanNagesh
|
(000000)
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/6-B (BINAURI)
|
1737003015NRG23170520220221915
|
17/05/2022
|
gareba uikey
|
1737003015WL015919
|
gareba uikey
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
garebauikey
|
(000000)
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/65 (BINAURI)
|
1737003015NRG23170520220221918
|
17/05/2022
|
Malti Nagesh
|
1737003015WL015919
|
Malti Nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MaltiNagesh
|
(000000)
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/68 (BINAURI)
|
1737003015NRG23170520220222123
|
17/05/2022
|
ANNI LAL UIKEY
|
1737003015WL015936
|
ANNI LAL UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ANNILALUIKEY
|
(000000)
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/68 (BINAURI)
|
1737003015NRG23170520220222124
|
17/05/2022
|
Balkumari uikey
|
1737003015WL015936
|
Balkumari uikey
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Balkumariuikey
|
(000000)
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/70 (BINAURI)
|
1737003015NRG23170520220222126
|
17/05/2022
|
brajlal maravi
|
1737003015WL015936
|
brajlal maravi
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
brajlalmaravi
|
(000000)
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/74-A (BINAURI)
|
1737003015NRG23170520220222127
|
17/05/2022
|
ASHA BAI
|
1737003015WL015936
|
ASHA BAI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ASHABAI
|
(000000)
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/78-B (BINAURI)
|
1737003015NRG23170520220222523
|
17/05/2022
|
RAM KUMAR JAVRIYA
|
1737003015WL015949
|
RAM KUMAR JAVRIYA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAMKUMARJAVRIYA
|
(000000)
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/78-B (BINAURI)
|
1737003015NRG23170520220222524
|
17/05/2022
|
SANGEETA JAVARIYA
|
1737003015WL015949
|
SANGEETA JAVARIYA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SANGEETAJAVARIYA
|
(000000)
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/78-C (BINAURI)
|
1737003015NRG23170520220221921
|
17/05/2022
|
JOYOTI
|
1737003015WL015919
|
JOYOTI
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
JOYOTI
|
(000000)
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/80-B (BINAURI)
|
1737003015NRG23170520220222131
|
17/05/2022
|
Jyoti padwar
|
1737003015WL015936
|
Jyoti padwar
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Jyotipadwar
|
(000000)
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/80-B (BINAURI)
|
1737003015NRG23170520220222130
|
17/05/2022
|
Tiwari das padwar
|
1737003015WL015936
|
Tiwari das padwar
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Tiwaridaspadwar
|
(000000)
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/82-A (BINAURI)
|
1737003015NRG23170520220222134
|
17/05/2022
|
NARBADIYA BAI BHADIYA
|
1737003015WL015936
|
NARBADIYA BAI BHADIYA
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARBADIYABAIBHADIYA
|
(000000)
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/83-A (BINAURI)
|
1737003015NRG23170520220221924
|
17/05/2022
|
Rajeshvaree Arjule
|
1737003015WL015919
|
Rajeshvaree Arjule
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
RajeshvareeArjule
|
(000000)
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/9-B (BINAURI)
|
1737003015NRG23170520220222525
|
17/05/2022
|
Ashok kumar rajak
|
1737003015WL015949
|
Ashok kumar rajak
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Ashokkumarrajak
|
(000000)
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/9-B (BINAURI)
|
1737003015NRG23170520220222135
|
17/05/2022
|
Manju rajak
|
1737003015WL015936
|
Manju rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Manjurajak
|
(000000)
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/9-C (BINAURI)
|
1737003015NRG23170520220222526
|
17/05/2022
|
SUDEEP KUMAR SHIVHARE
|
1737003015WL015949
|
SUDEEP KUMAR SHIVHARE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUDEEPKUMARSHIVHARE
|
(000000)
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/9-D (BINAURI)
|
1737003015NRG23170520220222527
|
17/05/2022
|
BHORE LAL SHIVHARE
|
1737003015WL015949
|
BHORE LAL SHIVHARE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
BHORELALSHIVHARE
|
(000000)
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/9-D (BINAURI)
|
1737003015NRG23170520220222528
|
17/05/2022
|
VISHAL SHIVHARE
|
1737003015WL015949
|
VISHAL SHIVHARE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877997726
|
|
VISHALSHIVHARE
|
(000000)
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/92 (BINAURI)
|
1737003015NRG23170520220221930
|
17/05/2022
|
DEELAN SINGH NAGESH
|
1737003015WL015919
|
DEELAN SINGH NAGESH
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
DEELANSINGHNAGESH
|
(000000)
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/92-B (BINAURI)
|
1737003015NRG23170520220221932
|
17/05/2022
|
Jay Kumar Nagesh
|
1737003015WL015919
|
Jay Kumar Nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
JayKumarNagesh
|
(000000)
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/92-B (BINAURI)
|
1737003015NRG23170520220221933
|
17/05/2022
|
Shila Nagesh
|
1737003015WL015919
|
Shila Nagesh
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ShilaNagesh
|
(000000)
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/95 (BINAURI)
|
1737003015NRG23170520220221935
|
17/05/2022
|
CHITTU LAL UIKEY
|
1737003015WL015919
|
CHITTU LAL UIKEY
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
CHITTULALUIKEY
|
(000000)
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/96-A (BINAURI)
|
1737003015NRG23170520220222137
|
17/05/2022
|
Manju Rajak
|
1737003015WL015936
|
Manju Rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ManjuRajak
|
(000000)
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/96-A (BINAURI)
|
1737003015NRG23170520220222136
|
17/05/2022
|
Sanju Kumar Rajak
|
1737003015WL015936
|
Sanju Kumar Rajak
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SanjuKumarRajak
|
(000000)
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/96-B (BINAURI)
|
1737003015NRG23170520220222138
|
17/05/2022
|
MANMOHAN RAJAK
|
1737003015WL015936
|
MANMOHAN RAJAK
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANMOHANRAJAK
|
(000000)
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/117 (GOKALTHANA)
|
1737003000NRG23170520220221977
|
17/05/2022
|
Aasha bai Yadav
|
1737003WL015931
|
Aasha bai Yadav
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877997726
|
|
AashabaiYadav
|
(000000)
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/125 (GOKALTHANA)
|
1737003000NRG23170520220221983
|
17/05/2022
|
Mr LaL PREm
|
1737003WL015931
|
Mr LaL PREm
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
MrLaLPREm
|
(000000)
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40-B (GOKALTHANA)
|
1737003000NRG23170520220221988
|
17/05/2022
|
pradeep
|
1737003WL015931
|
pradeep
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
pradeep
|
(000000)
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40-C (GOKALTHANA)
|
1737003000NRG23170520220221989
|
17/05/2022
|
Santi
|
1737003WL015931
|
Santi
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Santi
|
(000000)
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/50 (GOKALTHANA)
|
1737003000NRG23170520220221993
|
17/05/2022
|
Ramkumar Kuldeep
|
1737003WL015931
|
Ramkumar Kuldeep
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
RamkumarKuldeep
|
(000000)
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/50 (GOKALTHANA)
|
1737003000NRG23170520220221994
|
17/05/2022
|
Sakun Bai Kuldeep
|
1737003WL015931
|
Sakun Bai Kuldeep
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
SakunBaiKuldeep
|
(000000)
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/119 (GOKALTHANA)
|
1737003000NRG23170520220221997
|
17/05/2022
|
Mamta
|
1737003WL015931
|
Mamta
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Mamta
|
(000000)
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/2 (GOKALTHANA)
|
1737003000NRG23170520220221998
|
17/05/2022
|
Parssotam
|
1737003WL015931
|
Parssotam
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Parssotam
|
(000000)
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/2 (GOKALTHANA)
|
1737003000NRG23170520220221999
|
17/05/2022
|
Sukhvati
|
1737003WL015931
|
Sukhvati
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sukhvati
|
(000000)
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/29 (GOKALTHANA)
|
1737003000NRG23170520220222002
|
17/05/2022
|
Puniya bai
|
1737003WL015931
|
Puniya bai
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Puniyabai
|
(000000)
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/29 (GOKALTHANA)
|
1737003000NRG23170520220222001
|
17/05/2022
|
Sobelal
|
1737003WL015931
|
Sobelal
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sobelal
|
(000000)
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/4 (GOKALTHANA)
|
1737003000NRG23170520220222003
|
17/05/2022
|
Longvati
|
1737003WL015931
|
Longvati
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Longvati
|
(000000)
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/96 (GOKALTHANA)
|
1737003000NRG23170520220222008
|
17/05/2022
|
SUKAL DAS
|
1737003WL015931
|
SUKAL DAS
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUKALDAS
|
(000000)
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/13 (BHILAI)
|
1737003040NRG23170520220222141
|
17/05/2022
|
Laxmi bai bhagdiya
|
1737003040WL015937
|
Laxmi bai bhagdiya
|
00415
|
SBIN0002850
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
877997726
|
|
Laxmibaibhagdiya
|
(000000)
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-002/13 (BHILAI)
|
1737003040NRG23170520220222140
|
17/05/2022
|
prem lal bhagdiya
|
1737003040WL015937
|
prem lal bhagdiya
|
00415
|
SBIN0002850
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
877997726
|
|
premlalbhagdiya
|
(000000)
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/134 (BHILAI)
|
1737003040NRG23170520220222143
|
17/05/2022
|
ramkishan maravi
|
1737003040WL015937
|
ramkishan maravi
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
877997726
|
|
ramkishanmaravi
|
(000000)
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/104-C (NIDHANI)
|
1737003000NRG23170520220222777
|
17/05/2022
|
NOKHE LAL SAIYAM
|
1737003WL015967
|
NOKHE LAL SAIYAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
NOKHELALSAIYAM
|
(000000)
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/123-C (NIDHANI)
|
1737003000NRG23170520220222783
|
17/05/2022
|
VINITA BAI UVANE
|
1737003WL015967
|
VINITA BAI UVANE
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
VINITABAIUVANE
|
(000000)
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2-A (NIDHANI)
|
1737003000NRG23170520220222786
|
17/05/2022
|
IMARATA MARAVI
|
1737003WL015967
|
IMARATA MARAVI
|
00415
|
SBIN0002850
|
181
|
181
|
Processed
|
25/05/2022
|
|
877997726
|
|
IMARATAMARAVI
|
(000000)
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/21 (NIDHANI)
|
1737003000NRG23170520220222787
|
17/05/2022
|
TILKIBAI PARTE
|
1737003WL015967
|
TILKIBAI PARTE
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
TILKIBAIPARTE
|
(000000)
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2422 (NIDHANI)
|
1737003000NRG23170520220222788
|
17/05/2022
|
HARIPRASAD MARAVI
|
1737003WL015967
|
HARIPRASAD MARAVI
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
HARIPRASADMARAVI
|
(000000)
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/2423 (NIDHANI)
|
1737003000NRG23170520220222789
|
17/05/2022
|
GALI RAM UIKEY
|
1737003WL015967
|
GALI RAM UIKEY
|
00415
|
SBIN0002850
|
543
|
543
|
Processed
|
25/05/2022
|
|
877997726
|
|
GALIRAMUIKEY
|
(000000)
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/25-A (NIDHANI)
|
1737003000NRG23170520220222790
|
17/05/2022
|
SUSHILA BAI PARTE
|
1737003WL015967
|
SUSHILA BAI PARTE
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUSHILABAIPARTE
|
(000000)
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/32-A (NIDHANI)
|
1737003000NRG23170520220222793
|
17/05/2022
|
POONAM LAL VISAVKARMA
|
1737003WL015967
|
POONAM LAL VISAVKARMA
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
POONAMLALVISAVKARMA
|
(000000)
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/360 (NIDHANI)
|
1737003000NRG23170520220222794
|
17/05/2022
|
RANU PORAN
|
1737003WL015967
|
RANU PORAN
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
RANUPORAN
|
(000000)
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/39-B (NIDHANI)
|
1737003000NRG23170520220222795
|
17/05/2022
|
MANOJ PARTE
|
1737003WL015967
|
MANOJ PARTE
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANOJPARTE
|
(000000)
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/40-B (NIDHANI)
|
1737003000NRG23170520220222796
|
17/05/2022
|
Jainvati Bai Uikey
|
1737003WL015967
|
Jainvati Bai Uikey
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
JainvatiBaiUikey
|
(000000)
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/406 (NIDHANI)
|
1737003000NRG23170520220222801
|
17/05/2022
|
NIRPAL KUDOPA
|
1737003WL015967
|
NIRPAL KUDOPA
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
NIRPALKUDOPA
|
(000000)
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/406 (NIDHANI)
|
1737003000NRG23170520220222802
|
17/05/2022
|
RAJKUMARI KUDOPA
|
1737003WL015967
|
RAJKUMARI KUDOPA
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAJKUMARIKUDOPA
|
(000000)
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/411 (NIDHANI)
|
1737003000NRG23170520220222804
|
17/05/2022
|
VIMLA UIKYE
|
1737003WL015967
|
VIMLA UIKYE
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
VIMLAUIKYE
|
(000000)
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/416 (NIDHANI)
|
1737003000NRG23170520220222806
|
17/05/2022
|
BAIJANTI BAI SAYYAM
|
1737003WL015967
|
BAIJANTI BAI SAYYAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
BAIJANTIBAISAYYAM
|
(000000)
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/60-A (NIDHANI)
|
1737003000NRG23170520220222814
|
17/05/2022
|
GEETA BAI
|
1737003WL015967
|
GEETA BAI
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
GEETABAI
|
(000000)
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/65-A (NIDHANI)
|
1737003000NRG23170520220222815
|
17/05/2022
|
BISTA MARKAM
|
1737003WL015967
|
BISTA MARKAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
BISTAMARKAM
|
(000000)
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/76-B (NIDHANI)
|
1737003000NRG23170520220222818
|
17/05/2022
|
RAMCHAND SHAIYAM
|
1737003WL015967
|
RAMCHAND SHAIYAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAMCHANDSHAIYAM
|
(000000)
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/77-A (NIDHANI)
|
1737003000NRG23170520220222819
|
17/05/2022
|
SHYAMKUMAR KODULAL
|
1737003WL015967
|
SHYAMKUMAR KODULAL
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
SHYAMKUMARKODULAL
|
(000000)
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86 (NIDHANI)
|
1737003000NRG23170520220222822
|
17/05/2022
|
Phundiya Bai
|
1737003WL015967
|
Phundiya Bai
|
00415
|
SBIN0002850
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
PhundiyaBai
|
(000000)
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86 (NIDHANI)
|
1737003000NRG23170520220222821
|
17/05/2022
|
Sarvan
|
1737003WL015967
|
Sarvan
|
00415
|
SBIN0002850
|
543
|
543
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sarvan
|
(000000)
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86-C (NIDHANI)
|
1737003000NRG23170520220222824
|
17/05/2022
|
SATI BAI PUNDHA
|
1737003WL015967
|
SATI BAI PUNDHA
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
SATIBAIPUNDHA
|
(000000)
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/89-C (NIDHANI)
|
1737003000NRG23170520220222826
|
17/05/2022
|
VANDNA BAI
|
1737003WL015967
|
VANDNA BAI
|
00415
|
SBIN0002850
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
VANDNABAI
|
(000000)
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/95-B (NIDHANI)
|
1737003000NRG23170520220222828
|
17/05/2022
|
JAMVATI BAI KURRAM
|
1737003WL015967
|
JAMVATI BAI KURRAM
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
JAMVATIBAIKURRAM
|
(000000)
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/95-B (NIDHANI)
|
1737003000NRG23170520220222827
|
17/05/2022
|
RAMLAL KURRAM
|
1737003WL015967
|
RAMLAL KURRAM
|
00415
|
SBIN0002850
|
905
|
905
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAMLALKURRAM
|
(000000)
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/25 (BINEKI KALA)
|
1737003000NRG23170520220221737
|
17/05/2022
|
MANJU RAJENDRA KUMAR
|
1737003WL015909
|
MANJU RAJENDRA KUMAR
|
00415
|
SBIN0002850
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANJURAJENDRAKUMAR
|
(000000)
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/35 (BINEKI KALA)
|
1737003000NRG23170520220221741
|
17/05/2022
|
PRIYANKA RAJU PRASAD
|
1737003WL015909
|
PRIYANKA RAJU PRASAD
|
00415
|
SBIN0002850
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
PRIYANKARAJUPRASAD
|
(000000)
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/54 (BINEKI KALA)
|
1737003000NRG23170520220221742
|
17/05/2022
|
GALIRAM UIKEY
|
1737003WL015909
|
GALIRAM UIKEY
|
00415
|
SBIN0002850
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
GALIRAMUIKEY
|
(000000)
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/69 (BINEKI KALA)
|
1737003000NRG23170520220221743
|
17/05/2022
|
Ammavati
|
1737003WL015909
|
Ammavati
|
00415
|
SBIN0002850
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
Ammavati
|
(000000)
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/7 (BINEKI KALA)
|
1737003000NRG23170520220221745
|
17/05/2022
|
BABLI JHARIYA
|
1737003WL015909
|
BABLI JHARIYA
|
00415
|
SBIN0002850
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
BABLIJHARIYA
|
(000000)
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/92 (BINEKI KALA)
|
1737003000NRG23170520220221746
|
17/05/2022
|
DHURI LAL JHARIYA
|
1737003WL015909
|
DHURI LAL JHARIYA
|
00415
|
SBIN0002850
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
DHURILALJHARIYA
|
(000000)
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/93 (BINEKI KALA)
|
1737003000NRG23170520220221748
|
17/05/2022
|
KANTI BAI TULSIYA
|
1737003WL015909
|
KANTI BAI TULSIYA
|
00415
|
SBIN0002850
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
KANTIBAITULSIYA
|
(000000)
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/18-B (BINEKI KALA)
|
1737003000NRG23170520220221749
|
17/05/2022
|
REEJHAN LAL YADAV
|
1737003WL015909
|
REEJHAN LAL YADAV
|
00415
|
SBIN0002850
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
REEJHANLALYADAV
|
(000000)
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/187 (BINEKI KALA)
|
1737003000NRG23170520220221750
|
17/05/2022
|
MUKESH KUMAR YADAV
|
1737003WL015909
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002850
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
MUKESHKUMARYADAV
|
(000000)
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/10 (CHHITAPAR)
|
1737003000NRG23170520220222144
|
17/05/2022
|
RAMPRASAD UIKEY
|
1737003WL015938
|
RAMPRASAD UIKEY
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAMPRASADUIKEY
|
(000000)
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/100 (CHHITAPAR)
|
1737003000NRG23170520220222145
|
17/05/2022
|
Hemant Shivchandri
|
1737003WL015938
|
Hemant Shivchandri
|
00415
|
SBIN0002850
|
546
|
546
|
Processed
|
25/05/2022
|
|
877997726
|
|
HemantShivchandri
|
(000000)
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/104 (CHHITAPAR)
|
1737003000NRG23170520220222146
|
17/05/2022
|
charan
|
1737003WL015938
|
charan
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
charan
|
(000000)
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/104-C (CHHITAPAR)
|
1737003000NRG23170520220222147
|
17/05/2022
|
MANJO
|
1737003WL015938
|
MANJO
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANJO
|
(000000)
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/114-C (CHHITAPAR)
|
1737003000NRG23170520220222148
|
17/05/2022
|
Preeta
|
1737003WL015938
|
Preeta
|
00415
|
SBIN0002850
|
364
|
364
|
Processed
|
25/05/2022
|
|
877997726
|
|
Preeta
|
(000000)
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/115 (CHHITAPAR)
|
1737003000NRG23170520220222149
|
17/05/2022
|
rajvati
|
1737003WL015938
|
rajvati
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
rajvati
|
(000000)
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/117-B (CHHITAPAR)
|
1737003000NRG23170520220222150
|
17/05/2022
|
Rajkumar
|
1737003WL015938
|
Rajkumar
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rajkumar
|
(000000)
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/117-C (CHHITAPAR)
|
1737003000NRG23170520220222151
|
17/05/2022
|
Jaykumar
|
1737003WL015938
|
Jaykumar
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Jaykumar
|
(000000)
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/118-C (CHHITAPAR)
|
1737003000NRG23170520220222153
|
17/05/2022
|
Champa
|
1737003WL015938
|
Champa
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Champa
|
(000000)
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/134 (CHHITAPAR)
|
1737003000NRG23170520220222156
|
17/05/2022
|
DHANIYA
|
1737003WL015938
|
DHANIYA
|
00415
|
SBIN0002850
|
728
|
728
|
Processed
|
25/05/2022
|
|
877997726
|
|
DHANIYA
|
(000000)
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/143 (CHHITAPAR)
|
1737003000NRG23170520220222157
|
17/05/2022
|
Ajayramesh
|
1737003WL015938
|
Ajayramesh
|
00415
|
SBIN0002850
|
1092
|
1092
|
Rejected
|
25/05/2022
|
|
877997726
|
Account closed
|
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/150 (CHHITAPAR)
|
1737003000NRG23170520220222158
|
17/05/2022
|
Suhago
|
1737003WL015938
|
Suhago
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Suhago
|
(000000)
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/159 (CHHITAPAR)
|
1737003000NRG23170520220222159
|
17/05/2022
|
MEENA GRIYAM
|
1737003WL015938
|
MEENA GRIYAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
MEENAGRIYAM
|
(000000)
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/185 (CHHITAPAR)
|
1737003000NRG23170520220222163
|
17/05/2022
|
BAMLESHVARI
|
1737003WL015938
|
BAMLESHVARI
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
BAMLESHVARI
|
(000000)
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/185 (CHHITAPAR)
|
1737003000NRG23170520220222162
|
17/05/2022
|
Devki
|
1737003WL015938
|
Devki
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Devki
|
(000000)
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/23 (CHHITAPAR)
|
1737003000NRG23170520220222164
|
17/05/2022
|
TAMSINGH
|
1737003WL015938
|
TAMSINGH
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
TAMSINGH
|
(000000)
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/26 (CHHITAPAR)
|
1737003000NRG23170520220222165
|
17/05/2022
|
Ramprasad
|
1737003WL015938
|
Ramprasad
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Ramprasad
|
(000000)
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28 (CHHITAPAR)
|
1737003000NRG23170520220222169
|
17/05/2022
|
kamlawati
|
1737003WL015938
|
kamlawati
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
kamlawati
|
(000000)
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28 (CHHITAPAR)
|
1737003000NRG23170520220222166
|
17/05/2022
|
kuwar singh
|
1737003WL015938
|
kuwar singh
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
kuwarsingh
|
(000000)
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28-A (CHHITAPAR)
|
1737003000NRG23170520220222171
|
17/05/2022
|
prabha
|
1737003WL015938
|
prabha
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
prabha
|
(000000)
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28-A (CHHITAPAR)
|
1737003000NRG23170520220222170
|
17/05/2022
|
Punaram
|
1737003WL015938
|
Punaram
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Punaram
|
(000000)
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/34-D (CHHITAPAR)
|
1737003000NRG23170520220222172
|
17/05/2022
|
Rajaram
|
1737003WL015938
|
Rajaram
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rajaram
|
(000000)
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/34-D (CHHITAPAR)
|
1737003000NRG23170520220222173
|
17/05/2022
|
RAJARAM
|
1737003WL015938
|
RAJARAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAJARAM
|
(000000)
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/46 (CHHITAPAR)
|
1737003000NRG23170520220222176
|
17/05/2022
|
Tanuja
|
1737003WL015938
|
Tanuja
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Tanuja
|
(000000)
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/7-B (CHHITAPAR)
|
1737003000NRG23170520220222180
|
17/05/2022
|
Rahul
|
1737003WL015938
|
Rahul
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rahul
|
(000000)
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/76 (CHHITAPAR)
|
1737003000NRG23170520220222181
|
17/05/2022
|
SEEMA
|
1737003WL015938
|
SEEMA
|
00415
|
SBIN0002850
|
546
|
546
|
Processed
|
25/05/2022
|
|
877997726
|
|
SEEMA
|
(000000)
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/89-B (CHHITAPAR)
|
1737003000NRG23170520220222184
|
17/05/2022
|
Ramkumari
|
1737003WL015938
|
Ramkumari
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Ramkumari
|
(000000)
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/91 (CHHITAPAR)
|
1737003000NRG23170520220222185
|
17/05/2022
|
BABITA PARTe
|
1737003WL015938
|
BABITA PARTe
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
25/05/2022
|
|
877997726
|
|
BABITAPARTe
|
(000000)
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/95 (CHHITAPAR)
|
1737003000NRG23170520220222188
|
17/05/2022
|
SHANTI MARSHKOLE
|
1737003WL015938
|
SHANTI MARSHKOLE
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
SHANTIMARSHKOLE
|
(000000)
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/97 (CHHITAPAR)
|
1737003000NRG23170520220222190
|
17/05/2022
|
SAROJ BAI MARSKOLE
|
1737003WL015938
|
SAROJ BAI MARSKOLE
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
SAROJBAIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209342
|
209342
|
|
|
|
|
|
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/92 (BINEKI KALA)
|
1737003000NRG23170520220221747
|
17/05/2022
|
VINITA JHARIYA
|
1737003WL015909
|
VINITA JHARIYA
|
00415
|
SBIN0010170
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
877997726
|
|
VINITAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/85-A (BINAURI)
|
1737003015NRG23170520220221925
|
17/05/2022
|
Santosh nagesh
|
1737003015WL015919
|
Santosh nagesh
|
00415
|
SBIN0016842
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Santoshnagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/372 (KAHANI)
|
1737003000NRG23170520220221635
|
17/05/2022
|
Shivkumari
|
1737003WL015903
|
Shivkumari
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
877997726
|
|
Shivkumari
|
(000000)
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/456-A (KAHANI)
|
1737003000NRG23170520220221636
|
17/05/2022
|
satish
|
1737003WL015903
|
satish
|
00468
|
UBIN0541915
|
1632
|
1632
|
Processed
|
26/05/2022
|
|
877997726
|
|
satish
|
(000000)
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/456-A (KAHANI)
|
1737003000NRG23170520220221637
|
17/05/2022
|
savita
|
1737003WL015903
|
savita
|
00468
|
UBIN0541915
|
1632
|
1632
|
Processed
|
26/05/2022
|
|
877997726
|
|
savita
|
(000000)
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/83 (DAROT KALA)
|
1737003000NRG23170520220221817
|
17/05/2022
|
Sohel
|
1737003WL015917
|
Sohel
|
00468
|
UBIN0541915
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
877997726
|
|
Sohel
|
(000000)
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1003-A (GHANSAUR)
|
1737003000NRG23170520220222399
|
17/05/2022
|
SHAMBHU PRASAD
|
1737003WL015948
|
SHAMBHU PRASAD
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/05/2022
|
|
877997726
|
|
SHAMBHUPRASAD
|
(000000)
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1208-B (GHANSAUR)
|
1737003000NRG23170520220222414
|
17/05/2022
|
NEERAJ YADAV
|
1737003WL015948
|
NEERAJ YADAV
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/05/2022
|
|
877997726
|
|
NEERAJYADAV
|
(000000)
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1208-B (GHANSAUR)
|
1737003000NRG23170520220222416
|
17/05/2022
|
NEERAJ YADAV
|
1737003WL015948
|
NEERAJ YADAV
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/05/2022
|
|
877997726
|
|
NEERAJYADAV
|
(000000)
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/670 (GHANSAUR)
|
1737003000NRG23170520220222514
|
17/05/2022
|
ASTHA PRAJAPATI
|
1737003WL015948
|
ASTHA PRAJAPATI
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/05/2022
|
|
877997726
|
|
ASTHAPRAJAPATI
|
(000000)
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/96-C (BINAURI)
|
1737003015NRG23170520220221937
|
17/05/2022
|
SUHAGBATI UIKEY
|
1737003015WL015919
|
SUHAGBATI UIKEY
|
00468
|
UBIN0541915
|
1188
|
1188
|
Processed
|
26/05/2022
|
|
877997726
|
|
SUHAGBATIUIKEY
|
(000000)
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/96-C (BINAURI)
|
1737003015NRG23170520220221936
|
17/05/2022
|
VINOD KUMAR UIKEY
|
1737003015WL015919
|
VINOD KUMAR UIKEY
|
00468
|
UBIN0541915
|
1188
|
1188
|
Processed
|
26/05/2022
|
|
877997726
|
|
VINODKUMARUIKEY
|
(000000)
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/417 (NIDHANI)
|
1737003000NRG23170520220222807
|
17/05/2022
|
SOUMA PARTE
|
1737003WL015967
|
SOUMA PARTE
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
26/05/2022
|
|
877997726
|
|
SOUMAPARTE
|
(000000)
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/30 (BINEKI KALA)
|
1737003000NRG23170520220221740
|
17/05/2022
|
SUMANTRI
|
1737003WL015909
|
SUMANTRI
|
00468
|
UBIN0541915
|
890
|
890
|
Processed
|
26/05/2022
|
|
877997726
|
|
SUMANTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/104-B (GHANSAUR)
|
1737003000NRG23170520220222404
|
17/05/2022
|
Chhoti Bai Yadav
|
1737003WL015948
|
Chhoti Bai Yadav
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ChhotiBaiYadav
|
(000000)
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/104-B (GHANSAUR)
|
1737003000NRG23170520220222405
|
17/05/2022
|
CHHOTI BAI YADAV
|
1737003WL015948
|
CHHOTI BAI YADAV
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
CHHOTIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1002-D (GHANSAUR)
|
1737003000NRG23170520220222397
|
17/05/2022
|
BHAVNESH
|
1737003WL015948
|
BHAVNESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
BHAVNESH
|
(000000)
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1002-D (GHANSAUR)
|
1737003000NRG23170520220222398
|
17/05/2022
|
BHAVNESH
|
1737003WL015948
|
BHAVNESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
BHAVNESH
|
(000000)
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/11-B (GHANSAUR)
|
1737003000NRG23170520220222406
|
17/05/2022
|
SHEETAL
|
1737003WL015948
|
SHEETAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SHEETAL
|
(000000)
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/11-B (GHANSAUR)
|
1737003000NRG23170520220222407
|
17/05/2022
|
SHEETAL
|
1737003WL015948
|
SHEETAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SHEETAL
|
(000000)
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1208-D (GHANSAUR)
|
1737003000NRG23170520220222417
|
17/05/2022
|
ROHIT
|
1737003WL015948
|
ROHIT
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ROHIT
|
(000000)
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1208-D (GHANSAUR)
|
1737003000NRG23170520220222418
|
17/05/2022
|
ROHIT
|
1737003WL015948
|
ROHIT
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ROHIT
|
(000000)
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1212-D (GHANSAUR)
|
1737003000NRG23170520220222431
|
17/05/2022
|
Nisha
|
1737003WL015948
|
Nisha
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Nisha
|
(000000)
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-A (GHANSAUR)
|
1737003000NRG23170520220222432
|
17/05/2022
|
SATENDR
|
1737003WL015948
|
SATENDR
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SATENDR
|
(000000)
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-A (GHANSAUR)
|
1737003000NRG23170520220222433
|
17/05/2022
|
SATENDR
|
1737003WL015948
|
SATENDR
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SATENDR
|
(000000)
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-B (GHANSAUR)
|
1737003000NRG23170520220222434
|
17/05/2022
|
DEVILAL
|
1737003WL015948
|
DEVILAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
DEVILAL
|
(000000)
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-B (GHANSAUR)
|
1737003000NRG23170520220222435
|
17/05/2022
|
DEVILAL
|
1737003WL015948
|
DEVILAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
DEVILAL
|
(000000)
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-C (GHANSAUR)
|
1737003000NRG23170520220222436
|
17/05/2022
|
DINESH
|
1737003WL015948
|
DINESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
DINESH
|
(000000)
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-C (GHANSAUR)
|
1737003000NRG23170520220222437
|
17/05/2022
|
DINESH
|
1737003WL015948
|
DINESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
DINESH
|
(000000)
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-D (GHANSAUR)
|
1737003000NRG23170520220222438
|
17/05/2022
|
NARESH
|
1737003WL015948
|
NARESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARESH
|
(000000)
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-D (GHANSAUR)
|
1737003000NRG23170520220222439
|
17/05/2022
|
NARESH
|
1737003WL015948
|
NARESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARESH
|
(000000)
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1213-D (GHANSAUR)
|
1737003000NRG23170520220222440
|
17/05/2022
|
NARESH
|
1737003WL015948
|
NARESH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
NARESH
|
(000000)
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-A (GHANSAUR)
|
1737003000NRG23170520220222441
|
17/05/2022
|
RADHA
|
1737003WL015948
|
RADHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RADHA
|
(000000)
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-A (GHANSAUR)
|
1737003000NRG23170520220222442
|
17/05/2022
|
RADHA
|
1737003WL015948
|
RADHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RADHA
|
(000000)
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-B (GHANSAUR)
|
1737003000NRG23170520220222443
|
17/05/2022
|
SUDHA
|
1737003WL015948
|
SUDHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUDHA
|
(000000)
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-B (GHANSAUR)
|
1737003000NRG23170520220222444
|
17/05/2022
|
SUDHA
|
1737003WL015948
|
SUDHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUDHA
|
(000000)
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-B (GHANSAUR)
|
1737003000NRG23170520220222445
|
17/05/2022
|
SUDHA
|
1737003WL015948
|
SUDHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUDHA
|
(000000)
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-D (GHANSAUR)
|
1737003000NRG23170520220222448
|
17/05/2022
|
KAMAL
|
1737003WL015948
|
KAMAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
KAMAL
|
(000000)
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-D (GHANSAUR)
|
1737003000NRG23170520220222449
|
17/05/2022
|
KAMAL
|
1737003WL015948
|
KAMAL
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
KAMAL
|
(000000)
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/127 (GHANSAUR)
|
1737003000NRG23170520220222456
|
17/05/2022
|
RAJESH KUMAR
|
1737003WL015948
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAJESHKUMAR
|
(000000)
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-D (GHANSAUR)
|
1737003000NRG23170520220222497
|
17/05/2022
|
POOJA
|
1737003WL015948
|
POOJA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
POOJA
|
(000000)
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-D (GHANSAUR)
|
1737003000NRG23170520220222498
|
17/05/2022
|
POOJA
|
1737003WL015948
|
POOJA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
POOJA
|
(000000)
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1608-A (GHANSAUR)
|
1737003000NRG23170520220222499
|
17/05/2022
|
UMA PRASAD
|
1737003WL015948
|
UMA PRASAD
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
UMAPRASAD
|
(000000)
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1608-A (GHANSAUR)
|
1737003000NRG23170520220222500
|
17/05/2022
|
UMA PRASAD
|
1737003WL015948
|
UMA PRASAD
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
UMAPRASAD
|
(000000)
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/114-C (NIDHANI)
|
1737003000NRG23170520220222780
|
17/05/2022
|
Munil Das Sonwani
|
1737003WL015967
|
Munil Das Sonwani
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
MunilDasSonwani
|
(000000)
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/12-B (NIDHANI)
|
1737003000NRG23170520220222782
|
17/05/2022
|
Phoolkumari Padwar
|
1737003WL015967
|
Phoolkumari Padwar
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
PhoolkumariPadwar
|
(000000)
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/19-A (NIDHANI)
|
1737003000NRG23170520220222785
|
17/05/2022
|
GYARSO BAI PARTE
|
1737003WL015967
|
GYARSO BAI PARTE
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
GYARSOBAIPARTE
|
(000000)
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/25-A (NIDHANI)
|
1737003000NRG23170520220222791
|
17/05/2022
|
SUKAL SINGH PARTE
|
1737003WL015967
|
SUKAL SINGH PARTE
|
00688
|
FINO0001001
|
1086
|
1086
|
Rejected
|
25/05/2022
|
|
877997726
|
A/c Blocked or Frozen
|
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/30 (NIDHANI)
|
1737003000NRG23170520220222792
|
17/05/2022
|
Surichi warkade
|
1737003WL015967
|
Surichi warkade
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
Surichiwarkade
|
(000000)
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/400 (NIDHANI)
|
1737003000NRG23170520220222798
|
17/05/2022
|
Imla bai Uikey
|
1737003WL015967
|
Imla bai Uikey
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
ImlabaiUikey
|
(000000)
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/400 (NIDHANI)
|
1737003000NRG23170520220222797
|
17/05/2022
|
Jhamsingh uikey
|
1737003WL015967
|
Jhamsingh uikey
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
Jhamsinghuikey
|
(000000)
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/402 (NIDHANI)
|
1737003000NRG23170520220222799
|
17/05/2022
|
Kavita bai padwar
|
1737003WL015967
|
Kavita bai padwar
|
00688
|
FINO0001001
|
181
|
181
|
Processed
|
25/05/2022
|
|
877997726
|
|
Kavitabaipadwar
|
(000000)
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/402 (NIDHANI)
|
1737003000NRG23170520220222800
|
17/05/2022
|
Radhika Padwar
|
1737003WL015967
|
Radhika Padwar
|
00688
|
FINO0001001
|
181
|
181
|
Processed
|
25/05/2022
|
|
877997726
|
|
RadhikaPadwar
|
(000000)
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/409 (NIDHANI)
|
1737003000NRG23170520220222803
|
17/05/2022
|
BAHADBATI ARMETI
|
1737003WL015967
|
BAHADBATI ARMETI
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
BAHADBATIARMETI
|
(000000)
|
280
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/413 (NIDHANI)
|
1737003000NRG23170520220222805
|
17/05/2022
|
DEVKI BAI KUDOPA
|
1737003WL015967
|
DEVKI BAI KUDOPA
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
DEVKIBAIKUDOPA
|
(000000)
|
281
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/418 (NIDHANI)
|
1737003000NRG23170520220222808
|
17/05/2022
|
KABITA BAI
|
1737003WL015967
|
KABITA BAI
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
25/05/2022
|
|
877997726
|
|
KABITABAI
|
(000000)
|
282
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/422 (NIDHANI)
|
1737003000NRG23170520220222809
|
17/05/2022
|
Bhakt uikey
|
1737003WL015967
|
Bhakt uikey
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
Bhaktuikey
|
(000000)
|
283
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/423 (NIDHANI)
|
1737003000NRG23170520220222810
|
17/05/2022
|
Kandhi lal uikey
|
1737003WL015967
|
Kandhi lal uikey
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
Kandhilaluikey
|
(000000)
|
284
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/423 (NIDHANI)
|
1737003000NRG23170520220222811
|
17/05/2022
|
PREMVATEE UIKEY
|
1737003WL015967
|
PREMVATEE UIKEY
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
PREMVATEEUIKEY
|
(000000)
|
285
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/46-A (NIDHANI)
|
1737003000NRG23170520220222813
|
17/05/2022
|
Gyarso bai kudopa
|
1737003WL015967
|
Gyarso bai kudopa
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
Gyarsobaikudopa
|
(000000)
|
286
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/46-A (NIDHANI)
|
1737003000NRG23170520220222812
|
17/05/2022
|
Mehpal Kudopa
|
1737003WL015967
|
Mehpal Kudopa
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
MehpalKudopa
|
(000000)
|
287
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/7-A (NIDHANI)
|
1737003000NRG23170520220222816
|
17/05/2022
|
Siya Bai Uikey
|
1737003WL015967
|
Siya Bai Uikey
|
00688
|
FINO0001001
|
543
|
543
|
Processed
|
25/05/2022
|
|
877997726
|
|
SiyaBaiUikey
|
(000000)
|
288
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/73-C (NIDHANI)
|
1737003000NRG23170520220222817
|
17/05/2022
|
Sanjo Bai
|
1737003WL015967
|
Sanjo Bai
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
SanjoBai
|
(000000)
|
289
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/86-C (NIDHANI)
|
1737003000NRG23170520220222823
|
17/05/2022
|
MANEE LAL PUNDHA
|
1737003WL015967
|
MANEE LAL PUNDHA
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
MANEELALPUNDHA
|
(000000)
|
290
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/64 (CHHITAPAR)
|
1737003000NRG23170520220222178
|
17/05/2022
|
SUMANTRA GRIYAM
|
1737003WL015938
|
SUMANTRA GRIYAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUMANTRAGRIYAM
|
(000000)
|
291
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/84 (CHHITAPAR)
|
1737003000NRG23170520220222183
|
17/05/2022
|
SEETARAM UIKEY
|
1737003WL015938
|
SEETARAM UIKEY
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
SEETARAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
292
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/-1601-C (GHANSAUR)
|
1737003000NRG23170520220222395
|
17/05/2022
|
Rajkumari
|
1737003WL015948
|
Rajkumari
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rajkumari
|
(000000)
|
293
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/-1601-C (GHANSAUR)
|
1737003000NRG23170520220222396
|
17/05/2022
|
Rajkumari
|
1737003WL015948
|
Rajkumari
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Rajkumari
|
(000000)
|
294
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1121-A (GHANSAUR)
|
1737003000NRG23170520220222409
|
17/05/2022
|
Rahul Kushwaha
|
1737003WL015948
|
Rahul Kushwaha
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
RahulKushwaha
|
(000000)
|
295
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1601-B (GHANSAUR)
|
1737003000NRG23170520220222457
|
17/05/2022
|
Lalit
|
1737003WL015948
|
Lalit
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Lalit
|
(000000)
|
296
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1601-B (GHANSAUR)
|
1737003000NRG23170520220222458
|
17/05/2022
|
Lalit
|
1737003WL015948
|
Lalit
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Lalit
|
(000000)
|
297
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1601-D (GHANSAUR)
|
1737003000NRG23170520220222459
|
17/05/2022
|
Shanti
|
1737003WL015948
|
Shanti
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Shanti
|
(000000)
|
298
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1601-D (GHANSAUR)
|
1737003000NRG23170520220222460
|
17/05/2022
|
Shanti
|
1737003WL015948
|
Shanti
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
Shanti
|
(000000)
|
299
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1602-A (GHANSAUR)
|
1737003000NRG23170520220222461
|
17/05/2022
|
malthu
|
1737003WL015948
|
malthu
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
malthu
|
(000000)
|
300
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1602-A (GHANSAUR)
|
1737003000NRG23170520220222462
|
17/05/2022
|
malthu
|
1737003WL015948
|
malthu
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
malthu
|
(000000)
|
301
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1602-C (GHANSAUR)
|
1737003000NRG23170520220222464
|
17/05/2022
|
ranjeet
|
1737003WL015948
|
ranjeet
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ranjeet
|
(000000)
|
302
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1602-C (GHANSAUR)
|
1737003000NRG23170520220222465
|
17/05/2022
|
ranjeet
|
1737003WL015948
|
ranjeet
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ranjeet
|
(000000)
|
303
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-B (GHANSAUR)
|
1737003000NRG23170520220222473
|
17/05/2022
|
devee
|
1737003WL015948
|
devee
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
devee
|
(000000)
|
304
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-B (GHANSAUR)
|
1737003000NRG23170520220222474
|
17/05/2022
|
devee
|
1737003WL015948
|
devee
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
devee
|
(000000)
|
305
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-C (GHANSAUR)
|
1737003000NRG23170520220222475
|
17/05/2022
|
rishabh
|
1737003WL015948
|
rishabh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
rishabh
|
(000000)
|
306
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-C (GHANSAUR)
|
1737003000NRG23170520220222476
|
17/05/2022
|
rishabh
|
1737003WL015948
|
rishabh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
rishabh
|
(000000)
|
307
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-D (GHANSAUR)
|
1737003000NRG23170520220222477
|
17/05/2022
|
kapil
|
1737003WL015948
|
kapil
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
kapil
|
(000000)
|
308
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1604-D (GHANSAUR)
|
1737003000NRG23170520220222478
|
17/05/2022
|
kapil
|
1737003WL015948
|
kapil
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
kapil
|
(000000)
|
309
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-A (GHANSAUR)
|
1737003000NRG23170520220222479
|
17/05/2022
|
sonam
|
1737003WL015948
|
sonam
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonam
|
(000000)
|
310
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-A (GHANSAUR)
|
1737003000NRG23170520220222480
|
17/05/2022
|
sonam
|
1737003WL015948
|
sonam
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonam
|
(000000)
|
311
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-B (GHANSAUR)
|
1737003000NRG23170520220222481
|
17/05/2022
|
kusum
|
1737003WL015948
|
kusum
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
kusum
|
(000000)
|
312
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-C (GHANSAUR)
|
1737003000NRG23170520220222482
|
17/05/2022
|
deepak
|
1737003WL015948
|
deepak
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
deepak
|
(000000)
|
313
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-C (GHANSAUR)
|
1737003000NRG23170520220222483
|
17/05/2022
|
deepak
|
1737003WL015948
|
deepak
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
deepak
|
(000000)
|
314
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-D (GHANSAUR)
|
1737003000NRG23170520220222484
|
17/05/2022
|
mukesh
|
1737003WL015948
|
mukesh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
mukesh
|
(000000)
|
315
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1605-D (GHANSAUR)
|
1737003000NRG23170520220222485
|
17/05/2022
|
mukesh
|
1737003WL015948
|
mukesh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
mukesh
|
(000000)
|
316
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-B (GHANSAUR)
|
1737003000NRG23170520220222486
|
17/05/2022
|
deepak
|
1737003WL015948
|
deepak
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
deepak
|
(000000)
|
317
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-B (GHANSAUR)
|
1737003000NRG23170520220222487
|
17/05/2022
|
deepak
|
1737003WL015948
|
deepak
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
deepak
|
(000000)
|
318
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-C (GHANSAUR)
|
1737003000NRG23170520220222488
|
17/05/2022
|
sonal
|
1737003WL015948
|
sonal
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonal
|
(000000)
|
319
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-C (GHANSAUR)
|
1737003000NRG23170520220222489
|
17/05/2022
|
sonal
|
1737003WL015948
|
sonal
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonal
|
(000000)
|
320
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-C (GHANSAUR)
|
1737003000NRG23170520220222490
|
17/05/2022
|
sonal
|
1737003WL015948
|
sonal
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonal
|
(000000)
|
321
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-D (GHANSAUR)
|
1737003000NRG23170520220222491
|
17/05/2022
|
ritesh
|
1737003WL015948
|
ritesh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ritesh
|
(000000)
|
322
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1606-D (GHANSAUR)
|
1737003000NRG23170520220222492
|
17/05/2022
|
ritesh
|
1737003WL015948
|
ritesh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
ritesh
|
(000000)
|
323
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-A (GHANSAUR)
|
1737003000NRG23170520220222493
|
17/05/2022
|
vinita
|
1737003WL015948
|
vinita
|
00688
|
FINO0001446
|
200
|
200
|
Rejected
|
25/05/2022
|
|
877997726
|
A/c Blocked or Frozen
|
|
|
324
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-A (GHANSAUR)
|
1737003000NRG23170520220222494
|
17/05/2022
|
vinita
|
1737003WL015948
|
vinita
|
00688
|
FINO0001446
|
200
|
200
|
Rejected
|
25/05/2022
|
|
877997726
|
A/c Blocked or Frozen
|
|
|
325
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-B (GHANSAUR)
|
1737003000NRG23170520220222495
|
17/05/2022
|
sumit
|
1737003WL015948
|
sumit
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sumit
|
(000000)
|
326
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1607-B (GHANSAUR)
|
1737003000NRG23170520220222496
|
17/05/2022
|
sumit
|
1737003WL015948
|
sumit
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
sumit
|
(000000)
|
327
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B (BINAURI)
|
1737003015NRG23170520220221827
|
17/05/2022
|
Sulochana Vishwakarma
|
1737003015WL015919
|
Sulochana Vishwakarma
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SulochanaVishwakarma
|
(000000)
|
328
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/109-A (BINAURI)
|
1737003015NRG23170520220221864
|
17/05/2022
|
Gehan Singh
|
1737003015WL015919
|
Gehan Singh
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
GehanSingh
|
(000000)
|
329
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/135 (BINAURI)
|
1737003015NRG23170520220222062
|
17/05/2022
|
Gangaram Nagesh
|
1737003015WL015936
|
Gangaram Nagesh
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
GangaramNagesh
|
(000000)
|
330
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/147-D (BINAURI)
|
1737003015NRG23170520220221872
|
17/05/2022
|
Kamla Bai
|
1737003015WL015919
|
Kamla Bai
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
KamlaBai
|
(000000)
|
331
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/192 (BINAURI)
|
1737003015NRG23170520220221885
|
17/05/2022
|
Vinita
|
1737003015WL015919
|
Vinita
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Vinita
|
(000000)
|
332
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/195-B (BINAURI)
|
1737003015NRG23170520220222089
|
17/05/2022
|
Maneesh
|
1737003015WL015936
|
Maneesh
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
Maneesh
|
(000000)
|
333
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/195-C (BINAURI)
|
1737003015NRG23170520220222090
|
17/05/2022
|
Sateesh Kumar Rajak
|
1737003015WL015936
|
Sateesh Kumar Rajak
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
SateeshKumarRajak
|
(000000)
|
334
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/35-D (BINAURI)
|
1737003015NRG23170520220221903
|
17/05/2022
|
Bansati Bai Uikey
|
1737003015WL015919
|
Bansati Bai Uikey
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
BansatiBaiUikey
|
(000000)
|
335
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/40-A (BINAURI)
|
1737003015NRG23170520220222107
|
17/05/2022
|
Shanilal Marskole
|
1737003015WL015936
|
Shanilal Marskole
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
ShanilalMarskole
|
(000000)
|
336
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/6-C (BINAURI)
|
1737003015NRG23170520220221916
|
17/05/2022
|
Assu Uikey
|
1737003015WL015919
|
Assu Uikey
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
877997726
|
|
AssuUikey
|
(000000)
|
337
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/117-A (GOKALTHANA)
|
1737003000NRG23170520220221978
|
17/05/2022
|
Bhuvan
|
1737003WL015931
|
Bhuvan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877997726
|
|
Bhuvan
|
(000000)
|
338
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/117-A (GOKALTHANA)
|
1737003000NRG23170520220221979
|
17/05/2022
|
Koshyala
|
1737003WL015931
|
Koshyala
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877997726
|
|
Koshyala
|
(000000)
|
339
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/117-B (GOKALTHANA)
|
1737003000NRG23170520220221980
|
17/05/2022
|
amit
|
1737003WL015931
|
amit
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877997726
|
|
amit
|
(000000)
|
340
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/122-A (GOKALTHANA)
|
1737003000NRG23170520220221982
|
17/05/2022
|
Anusuiya
|
1737003WL015931
|
Anusuiya
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Anusuiya
|
(000000)
|
341
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/122-A (GOKALTHANA)
|
1737003000NRG23170520220221981
|
17/05/2022
|
Vishnu
|
1737003WL015931
|
Vishnu
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Vishnu
|
(000000)
|
342
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/125 (GOKALTHANA)
|
1737003000NRG23170520220221984
|
17/05/2022
|
Surekha
|
1737003WL015931
|
Surekha
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Surekha
|
(000000)
|
343
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/24-A (GOKALTHANA)
|
1737003000NRG23170520220221985
|
17/05/2022
|
MUKESH
|
1737003WL015931
|
MUKESH
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
MUKESH
|
(000000)
|
344
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40 (GOKALTHANA)
|
1737003000NRG23170520220221987
|
17/05/2022
|
Champa Bai Yadav
|
1737003WL015931
|
Champa Bai Yadav
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
ChampaBaiYadav
|
(000000)
|
345
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/46-B (GOKALTHANA)
|
1737003000NRG23170520220221992
|
17/05/2022
|
Ratto
|
1737003WL015931
|
Ratto
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Ratto
|
(000000)
|
346
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/87-A (GOKALTHANA)
|
1737003000NRG23170520220221995
|
17/05/2022
|
Deepak
|
1737003WL015931
|
Deepak
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
Deepak
|
(000000)
|
347
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/87-A (GOKALTHANA)
|
1737003000NRG23170520220221996
|
17/05/2022
|
sonam
|
1737003WL015931
|
sonam
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
25/05/2022
|
|
877997726
|
|
sonam
|
(000000)
|
348
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/118 (CHHITAPAR)
|
1737003000NRG23170520220222152
|
17/05/2022
|
Tikaram Wadiya
|
1737003WL015938
|
Tikaram Wadiya
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
TikaramWadiya
|
(000000)
|
349
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/93-B (CHHITAPAR)
|
1737003000NRG23170520220222187
|
17/05/2022
|
RAVI MARSKOLE
|
1737003WL015938
|
RAVI MARSKOLE
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
RAVIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
350
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-A (GHANSAUR)
|
1737003000NRG23170520220222450
|
17/05/2022
|
SATEESH
|
1737003WL015948
|
SATEESH
|
00689
|
AUBL0002337
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SATEESH
|
(000000)
|
351
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1218-A (GHANSAUR)
|
1737003000NRG23170520220222451
|
17/05/2022
|
SATEESH
|
1737003WL015948
|
SATEESH
|
00689
|
AUBL0002337
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SATEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
352
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/15-A (NIDHANI)
|
1737003000NRG23170520220222784
|
17/05/2022
|
TILKO BAI MARAVI
|
1737003WL015967
|
TILKO BAI MARAVI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
TILKOBAIMARAVI
|
(000000)
|
353
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/89-C (NIDHANI)
|
1737003000NRG23170520220222825
|
17/05/2022
|
MUNNA LAL MARAVI
|
1737003WL015967
|
MUNNA LAL MARAVI
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
25/05/2022
|
|
877997726
|
|
MUNNALALMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
354
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-C (GHANSAUR)
|
1737003000NRG23170520220222446
|
17/05/2022
|
SUNEETA
|
1737003WL015948
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUNEETA
|
(000000)
|
355
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1214-C (GHANSAUR)
|
1737003000NRG23170520220222447
|
17/05/2022
|
SUNEETA
|
1737003WL015948
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
25/05/2022
|
|
877997726
|
|
SUNEETA
|
(000000)
|
356
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/56 (BHILAI)
|
1737003040NRG23170520220222191
|
17/05/2022
|
INDU SINGH RAJPOOT
|
1737003040WL015939
|
INDU SINGH RAJPOOT
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
877997726
|
|
INDUSINGHRAJPOOT
|
(000000)
|
357
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/81 (BHILAI)
|
1737003040NRG23170520220222192
|
17/05/2022
|
kamala bai sahu
|
1737003040WL015939
|
kamala bai sahu
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
877997726
|
|
kamalabaisahu
|
(000000)
|
358
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/84-A (NIDHANI)
|
1737003000NRG23170520220222820
|
17/05/2022
|
PREMVATIBAHALVI
|
1737003WL015967
|
PREMVATIBAHALVI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
877997726
|
|
PREMVATIBAHALVI
|
(000000)
|
359
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-001/7 (BINEKI KALA)
|
1737003000NRG23170520220221744
|
17/05/2022
|
RANG LAL JHARIYA
|
1737003WL015909
|
RANG LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
25/05/2022
|
|
877997726
|
|
RANGLALJHARIYA
|
(000000)
|
360
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/162 (CHHITAPAR)
|
1737003000NRG23170520220222160
|
17/05/2022
|
Sumran
|
1737003WL015938
|
Sumran
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
877997726
|
|
Sumran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296841
|
296841
|
|
|
|
|
|
|
|