|
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
|
KIRNAPUR
|
MP-38-006-026-001/512-A
(MOHGAONKHURD)
|
1738006000NRG23030620220573202
|
03/06/2022
|
Devendra
|
1738006WL060646
|
Devendra
|
00045
|
BARB0BALBHO
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260160149
|
|
Devendra
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-034-002/160
(KARIADAND)
|
1738006034NRG23030620220572055
|
03/06/2022
|
Sushila
|
1738006034WL060572
|
Sushila
|
00045
|
BARB0BALBHO
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Sushila
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-041-003/11
(GODRI)
|
1738006041NRG23010620220547094
|
03/06/2022
|
Radhika Bai
|
1738006041WL058509
|
Radhika Bai
|
00045
|
BARB0BALBHO
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
RadhikaBai
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-041-003/20-B
(GODRI)
|
1738006041NRG23030620220574413
|
03/06/2022
|
KANTI BAI
|
1738006041WL060767
|
KANTI BAI
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
KANTIBAI
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-041-003/66
(GODRI)
|
1738006041NRG23010620220539940
|
03/06/2022
|
parvanti
|
1738006041WL057983
|
parvanti
|
00045
|
BARB0BALBHO
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
parvanti
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-041-003/77
(GODRI)
|
1738006041NRG23010620220547088
|
03/06/2022
|
DHANWANTI BAI
|
1738006041WL058507
|
DHANWANTI BAI
|
00045
|
BARB0BALBHO
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
DHANWANTIBAI
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-041-003/89
(GODRI)
|
1738006041NRG23030620220574419
|
03/06/2022
|
Kunti Bai
|
1738006041WL060767
|
Kunti Bai
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
KuntiBai
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-041-003/89-A
(GODRI)
|
1738006041NRG23030620220574420
|
03/06/2022
|
BHAGWANTI BAHE
|
1738006041WL060767
|
BHAGWANTI BAHE
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHAGWANTIBAHE
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-041-005/126
(GODRI)
|
1738006041NRG23030620220574427
|
03/06/2022
|
Keshri Marthe
|
1738006041WL060767
|
Keshri Marthe
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
KeshriMarthe
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-041-005/130
(GODRI)
|
1738006041NRG23030620220574779
|
03/06/2022
|
Parwati Shrinag
|
1738006041WL060794
|
Parwati Shrinag
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
ParwatiShrinag
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-041-005/144
(GODRI)
|
1738006041NRG23030620220574434
|
03/06/2022
|
HIROBAI BAHE
|
1738006041WL060767
|
HIROBAI BAHE
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
HIROBAIBAHE
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-041-005/155
(GODRI)
|
1738006041NRG23030620220574439
|
03/06/2022
|
GAYTRI BAI
|
1738006041WL060767
|
GAYTRI BAI
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
GAYTRIBAI
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-041-005/155-B
(GODRI)
|
1738006041NRG23030620220574440
|
03/06/2022
|
LAXMI PANCHE
|
1738006041WL060767
|
LAXMI PANCHE
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAXMIPANCHE
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-041-005/165
(GODRI)
|
1738006041NRG23030620220574442
|
03/06/2022
|
ANGNIBAI PANCHE
|
1738006041WL060767
|
ANGNIBAI PANCHE
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANGNIBAIPANCHE
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-041-005/169
(GODRI)
|
1738006041NRG23010620220547041
|
03/06/2022
|
Rajwanti Panche
|
1738006041WL058505
|
Rajwanti Panche
|
00045
|
BARB0BALBHO
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
RajwantiPanche
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-041-005/176
(GODRI)
|
1738006041NRG23010620220539886
|
03/06/2022
|
SHIVLAL PANCHE
|
1738006041WL057972
|
SHIVLAL PANCHE
|
00045
|
BARB0BALBHO
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHIVLALPANCHE
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-041-005/184
(GODRI)
|
1738006041NRG23010620220539776
|
03/06/2022
|
Neeru Bai
|
1738006041WL057945
|
Neeru Bai
|
00045
|
BARB0BALBHO
|
2509
|
2509
|
Processed
|
11/06/2022
|
|
260160149
|
|
NeeruBai
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-041-005/203
(GODRI)
|
1738006041NRG23010620220539924
|
03/06/2022
|
Dukhi bai
|
1738006041WL057980
|
Dukhi bai
|
00045
|
BARB0BALBHO
|
3088
|
3088
|
Processed
|
11/06/2022
|
|
260160149
|
|
Dukhibai
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-041-005/232
(GODRI)
|
1738006041NRG23030620220574460
|
03/06/2022
|
Pramila Panche
|
1738006041WL060767
|
Pramila Panche
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
PramilaPanche
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-041-005/239
(GODRI)
|
1738006041NRG23030620220574461
|
03/06/2022
|
Jiran Bai
|
1738006041WL060767
|
Jiran Bai
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
JiranBai
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-041-005/254
(GODRI)
|
1738006041NRG23030620220574788
|
03/06/2022
|
Santkala
|
1738006041WL060794
|
Santkala
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
Santkala
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-041-005/255
(GODRI)
|
1738006041NRG23030620220574467
|
03/06/2022
|
KANTI BAI KAWRE
|
1738006041WL060767
|
KANTI BAI KAWRE
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
KANTIBAIKAWRE
|
(000000)
|
|
23
|
KIRNAPUR
|
MP-38-006-041-005/260
(GODRI)
|
1738006041NRG23030620220574468
|
03/06/2022
|
PRAMILA PANCHE
|
1738006041WL060767
|
PRAMILA PANCHE
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
PRAMILAPANCHE
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-041-005/273-A
(GODRI)
|
1738006041NRG23030620220574475
|
03/06/2022
|
Saiji bai
|
1738006041WL060767
|
Saiji bai
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
Saijibai
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-041-005/274
(GODRI)
|
1738006041NRG23010620220539884
|
03/06/2022
|
lavngi
|
1738006041WL057971
|
lavngi
|
00045
|
BARB0BALBHO
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
lavngi
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-041-005/291
(GODRI)
|
1738006041NRG23010620220539890
|
03/06/2022
|
SURTI
|
1738006041WL057972
|
SURTI
|
00045
|
BARB0BALBHO
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
SURTI
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-041-005/293
(GODRI)
|
1738006041NRG23030620220574795
|
03/06/2022
|
Jaipur Panche
|
1738006041WL060794
|
Jaipur Panche
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
JaipurPanche
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-041-005/334
(GODRI)
|
1738006041NRG23030620220574483
|
03/06/2022
|
CHANDRAKALA
|
1738006041WL060767
|
CHANDRAKALA
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHANDRAKALA
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-050-001/223
(BAMHANI)
|
1738006000NRG23030620220578945
|
03/06/2022
|
SUNITA
|
1738006WL061081
|
SUNITA
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51502
|
51502
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-015-001/169
(KINHI)
|
1738006015NRG23030620220574994
|
03/06/2022
|
UMAN KOURE
|
1738006015WL060809
|
UMAN KOURE
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
UMANKOURE
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-015-001/169
(KINHI)
|
1738006015NRG23030620220574993
|
03/06/2022
|
UMAN KOURE
|
1738006015WL060809
|
UMAN KOURE
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
UMANKOURE
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-015-001/196-A
(KINHI)
|
1738006015NRG23030620220574996
|
03/06/2022
|
LAKSHAMI
|
1738006015WL060809
|
LAKSHAMI
|
00048
|
BKID0009590
|
612
|
612
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAKSHAMI
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-015-001/196-A
(KINHI)
|
1738006015NRG23030620220574995
|
03/06/2022
|
LAKSHAMI
|
1738006015WL060809
|
LAKSHAMI
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAKSHAMI
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-015-001/257
(KINHI)
|
1738006015NRG23030620220574997
|
03/06/2022
|
KALA KAGDE
|
1738006015WL060809
|
KALA KAGDE
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
KALAKAGDE
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-015-001/344-A
(KINHI)
|
1738006015NRG23030620220575018
|
03/06/2022
|
DHARAM SINGANDHUPE
|
1738006015WL060811
|
DHARAM SINGANDHUPE
|
00048
|
BKID0009590
|
204
|
204
|
Processed
|
11/06/2022
|
|
260160149
|
|
DHARAMSINGANDHUPE
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-015-001/344-A
(KINHI)
|
1738006015NRG23030620220575019
|
03/06/2022
|
ROSHANI
|
1738006015WL060811
|
ROSHANI
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
11/06/2022
|
|
260160149
|
|
ROSHANI
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-015-001/403
(KINHI)
|
1738006015NRG23030620220574998
|
03/06/2022
|
KOUTIKA KUTHE
|
1738006015WL060809
|
KOUTIKA KUTHE
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
KOUTIKAKUTHE
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-015-001/435
(KINHI)
|
1738006015NRG23030620220575030
|
03/06/2022
|
GUNIRAM BUDHANSHA
|
1738006015WL060813
|
GUNIRAM BUDHANSHA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
GUNIRAMBUDHANSHA
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-015-001/46-A
(KINHI)
|
1738006015NRG23030620220575025
|
03/06/2022
|
JANKI GAJBE
|
1738006015WL060811
|
JANKI GAJBE
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
JANKIGAJBE
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-015-001/46-A
(KINHI)
|
1738006015NRG23030620220575024
|
03/06/2022
|
JANKI GAJBE
|
1738006015WL060811
|
JANKI GAJBE
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
JANKIGAJBE
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-015-001/460
(KINHI)
|
1738006015NRG23030620220575004
|
03/06/2022
|
SARSWATI
|
1738006015WL060809
|
SARSWATI
|
00048
|
BKID0009590
|
612
|
612
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARSWATI
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-015-001/460
(KINHI)
|
1738006015NRG23030620220575002
|
03/06/2022
|
SARSWATI
|
1738006015WL060809
|
SARSWATI
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARSWATI
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-015-001/460-A
(KINHI)
|
1738006015NRG23030620220575005
|
03/06/2022
|
JYOTI GAJBE
|
1738006015WL060809
|
JYOTI GAJBE
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
JYOTIGAJBE
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-018-001/258-A
(NAKSHI)
|
1738006018NRG23030620220575407
|
03/06/2022
|
KUWARLAL
|
1738006018WL060842
|
KUWARLAL
|
00048
|
BKID0009590
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
KUWARLAL
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-018-001/298
(NAKSHI)
|
1738006018NRG23030620220573887
|
03/06/2022
|
Sukalal
|
1738006018WL060721
|
Sukalal
|
00048
|
BKID0009590
|
86
|
86
|
Processed
|
11/06/2022
|
|
260160149
|
|
Sukalal
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-018-001/546
(NAKSHI)
|
1738006018NRG23030620220574987
|
03/06/2022
|
jeevanlal
|
1738006018WL060807
|
jeevanlal
|
00048
|
BKID0009590
|
2090
|
2090
|
Processed
|
11/06/2022
|
|
260160149
|
|
jeevanlal
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-018-001/617
(NAKSHI)
|
1738006018NRG23030620220575409
|
03/06/2022
|
raju
|
1738006018WL060842
|
raju
|
00048
|
BKID0009590
|
190
|
190
|
Processed
|
11/06/2022
|
|
260160149
|
|
raju
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-018-001/617
(NAKSHI)
|
1738006018NRG23030620220575192
|
03/06/2022
|
raju
|
1738006018WL060825
|
raju
|
00048
|
BKID0009590
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
raju
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-034-002/30-A
(KARIADAND)
|
1738006034NRG23030620220571862
|
03/06/2022
|
SADELAL
|
1738006034WL060558
|
SADELAL
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
SADELAL
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-041-005/129
(GODRI)
|
1738006041NRG23030620220574430
|
03/06/2022
|
Puja Shivvanshi
|
1738006041WL060767
|
Puja Shivvanshi
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
PujaShivvanshi
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-047-001/806
(KIRNAPUR)
|
1738006047NRG23030620220578389
|
03/06/2022
|
FEKAN
|
1738006047WL061030
|
FEKAN
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
FEKAN
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-047-001/806
(KIRNAPUR)
|
1738006047NRG23030620220578388
|
03/06/2022
|
REKHA
|
1738006047WL061030
|
REKHA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
REKHA
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-002/393
(BELGAON)
|
1738006000NRG23030620220578128
|
03/06/2022
|
BAKARAM
|
1738006WL061024
|
BAKARAM
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
BAKARAM
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-001/341
(KANDARA)
|
1738006063NRG23030620220572574
|
03/06/2022
|
Chaita
|
1738006063WL060617
|
Chaita
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Chaita
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-001/344
(KANDARA)
|
1738006063NRG23030620220572575
|
03/06/2022
|
DASRI
|
1738006063WL060617
|
DASRI
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
DASRI
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-078-001/157
(KHARA)
|
1738006078NRG23030620220572628
|
03/06/2022
|
bhaulal
|
1738006078WL060619
|
bhaulal
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
bhaulal
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-078-001/78-B
(KHARA)
|
1738006078NRG23030620220572670
|
03/06/2022
|
koshan
|
1738006078WL060622
|
koshan
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
koshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-050-001/188
(BAMHANI)
|
1738006000NRG23030620220578941
|
03/06/2022
|
maya
|
1738006WL061081
|
maya
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
maya
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-050-001/24
(BAMHANI)
|
1738006000NRG23030620220578946
|
03/06/2022
|
sagan
|
1738006WL061081
|
sagan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
sagan
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-050-001/27
(BAMHANI)
|
1738006000NRG23030620220578948
|
03/06/2022
|
roshanlal
|
1738006WL061081
|
roshanlal
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
roshanlal
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-050-001/28
(BAMHANI)
|
1738006000NRG23030620220578950
|
03/06/2022
|
jayvanti
|
1738006WL061081
|
jayvanti
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
jayvanti
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-050-001/347
(BAMHANI)
|
1738006000NRG23030620220578976
|
03/06/2022
|
mahendra
|
1738006WL061086
|
mahendra
|
00048
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
mahendra
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-050-001/70
(BAMHANI)
|
1738006000NRG23030620220578960
|
03/06/2022
|
DEVKALA
|
1738006WL061081
|
DEVKALA
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DEVKALA
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-050-001/98
(BAMHANI)
|
1738006000NRG23030620220578963
|
03/06/2022
|
kala
|
1738006WL061081
|
kala
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-018-001/253
(NAKSHI)
|
1738006018NRG23030620220575221
|
03/06/2022
|
sulochana panche
|
1738006018WL060832
|
sulochana panche
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
11/06/2022
|
|
260160149
|
|
sulochanapanche
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-018-001/253
(NAKSHI)
|
1738006018NRG23030620220575220
|
03/06/2022
|
sulochana panche
|
1738006018WL060832
|
sulochana panche
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
11/06/2022
|
|
260160149
|
|
sulochanapanche
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-018-001/308-A
(NAKSHI)
|
1738006018NRG23030620220575191
|
03/06/2022
|
GANESH
|
1738006018WL060825
|
GANESH
|
00051
|
MAHB0000555
|
2660
|
2660
|
Processed
|
11/06/2022
|
|
260160149
|
|
GANESH
|
(000000)
|
|
68
|
KIRNAPUR
|
MP-38-006-018-001/469
(NAKSHI)
|
1738006018NRG23030620220574526
|
03/06/2022
|
dhanwanta
|
1738006018WL060772
|
dhanwanta
|
00051
|
MAHB0000555
|
2850
|
2850
|
Processed
|
11/06/2022
|
|
260160149
|
|
dhanwanta
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-018-001/477-A
(NAKSHI)
|
1738006018NRG23030620220575222
|
03/06/2022
|
CHETAN
|
1738006018WL060832
|
CHETAN
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHETAN
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-018-001/546-A
(NAKSHI)
|
1738006018NRG23030620220574988
|
03/06/2022
|
jeevanlal
|
1738006018WL060807
|
jeevanlal
|
00051
|
MAHB0000555
|
2090
|
2090
|
Processed
|
11/06/2022
|
|
260160149
|
|
jeevanlal
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-018-001/551
(NAKSHI)
|
1738006018NRG23030620220574024
|
03/06/2022
|
indrkala
|
1738006018WL060743
|
indrkala
|
00051
|
MAHB0000555
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
indrkala
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-018-001/601
(NAKSHI)
|
1738006018NRG23030620220574529
|
03/06/2022
|
Shanta
|
1738006018WL060772
|
Shanta
|
00051
|
MAHB0000555
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
Shanta
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-018-001/612-A
(NAKSHI)
|
1738006018NRG23030620220573892
|
03/06/2022
|
Thakurprsad
|
1738006018WL060721
|
Thakurprsad
|
00051
|
MAHB0000555
|
556
|
556
|
Processed
|
11/06/2022
|
|
260160149
|
|
Thakurprsad
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-031-001/128
(RAMGARHI)
|
1738006031NRG23030620220575894
|
03/06/2022
|
SURAJLAL
|
1738006031WL060890
|
SURAJLAL
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SURAJLAL
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-031-001/15
(RAMGARHI)
|
1738006031NRG23030620220575871
|
03/06/2022
|
BAYWANTI
|
1738006031WL060887
|
BAYWANTI
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
BAYWANTI
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-031-001/160
(RAMGARHI)
|
1738006031NRG23030620220575895
|
03/06/2022
|
TARASAN
|
1738006031WL060890
|
TARASAN
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
TARASAN
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-031-001/167
(RAMGARHI)
|
1738006031NRG23030620220575872
|
03/06/2022
|
GITA
|
1738006031WL060887
|
GITA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
GITA
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-031-001/203
(RAMGARHI)
|
1738006031NRG23030620220575879
|
03/06/2022
|
SHAKUNTALA
|
1738006031WL060888
|
SHAKUNTALA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHAKUNTALA
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-031-001/204
(RAMGARHI)
|
1738006031NRG23030620220575884
|
03/06/2022
|
DEEPAK
|
1738006031WL060888
|
DEEPAK
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
DEEPAK
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-031-001/204
(RAMGARHI)
|
1738006031NRG23030620220575883
|
03/06/2022
|
MANTURA
|
1738006031WL060888
|
MANTURA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
MANTURA
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-031-001/204
(RAMGARHI)
|
1738006031NRG23030620220575882
|
03/06/2022
|
SHOBHARAM
|
1738006031WL060888
|
SHOBHARAM
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHOBHARAM
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-031-001/205
(RAMGARHI)
|
1738006031NRG23030620220575885
|
03/06/2022
|
POUVENDRA
|
1738006031WL060888
|
POUVENDRA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
POUVENDRA
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-031-001/205
(RAMGARHI)
|
1738006031NRG23030620220575886
|
03/06/2022
|
SHARDA
|
1738006031WL060888
|
SHARDA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHARDA
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-031-001/205-A
(RAMGARHI)
|
1738006031NRG23030620220575873
|
03/06/2022
|
CHUMENDRA
|
1738006031WL060887
|
CHUMENDRA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHUMENDRA
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-031-001/205-A
(RAMGARHI)
|
1738006031NRG23030620220575874
|
03/06/2022
|
DURGA BOPCHE
|
1738006031WL060887
|
DURGA BOPCHE
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
DURGABOPCHE
|
(000000)
|
|
86
|
KIRNAPUR
|
MP-38-006-031-001/233
(RAMGARHI)
|
1738006031NRG23030620220575904
|
03/06/2022
|
BHRATLAL
|
1738006031WL060891
|
BHRATLAL
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHRATLAL
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-031-001/242
(RAMGARHI)
|
1738006031NRG23030620220575926
|
03/06/2022
|
BASANTKUMAR
|
1738006031WL060893
|
BASANTKUMAR
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
BASANTKUMAR
|
(000000)
|
|
88
|
KIRNAPUR
|
MP-38-006-031-001/242
(RAMGARHI)
|
1738006031NRG23030620220575925
|
03/06/2022
|
srawan
|
1738006031WL060893
|
srawan
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
srawan
|
(000000)
|
|
89
|
KIRNAPUR
|
MP-38-006-031-001/242
(RAMGARHI)
|
1738006031NRG23030620220575927
|
03/06/2022
|
VEENA
|
1738006031WL060893
|
VEENA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
VEENA
|
(000000)
|
|
90
|
KIRNAPUR
|
MP-38-006-031-001/288
(RAMGARHI)
|
1738006031NRG23030620220575928
|
03/06/2022
|
EMLA
|
1738006031WL060893
|
EMLA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
EMLA
|
(000000)
|
|
91
|
KIRNAPUR
|
MP-38-006-031-001/295
(RAMGARHI)
|
1738006031NRG23030620220575876
|
03/06/2022
|
PRAMILA
|
1738006031WL060887
|
PRAMILA
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
PRAMILA
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-031-001/299
(RAMGARHI)
|
1738006031NRG23030620220575878
|
03/06/2022
|
DULAN
|
1738006031WL060887
|
DULAN
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
DULAN
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-031-001/299
(RAMGARHI)
|
1738006031NRG23030620220575877
|
03/06/2022
|
SUNDERLAL
|
1738006031WL060887
|
SUNDERLAL
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SUNDERLAL
|
(000000)
|
|
94
|
KIRNAPUR
|
MP-38-006-031-001/303
(RAMGARHI)
|
1738006031NRG23030620220575898
|
03/06/2022
|
PUNARAM
|
1738006031WL060890
|
PUNARAM
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
PUNARAM
|
(000000)
|
|
95
|
KIRNAPUR
|
MP-38-006-031-001/73
(RAMGARHI)
|
1738006031NRG23030620220575900
|
03/06/2022
|
DASHARAM
|
1738006031WL060890
|
DASHARAM
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
DASHARAM
|
(000000)
|
|
96
|
KIRNAPUR
|
MP-38-006-031-001/80-A
(RAMGARHI)
|
1738006000NRG23030620220576035
|
03/06/2022
|
RAMESH
|
1738006WL060906
|
RAMESH
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMESH
|
(000000)
|
|
97
|
KIRNAPUR
|
MP-38-006-031-001/86
(RAMGARHI)
|
1738006031NRG23030620220575905
|
03/06/2022
|
HEMRAJ
|
1738006031WL060891
|
HEMRAJ
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
HEMRAJ
|
(000000)
|
|
98
|
KIRNAPUR
|
MP-38-006-032-001/100-A
(BENEGAON)
|
1738006032NRG23030620220575856
|
03/06/2022
|
danwanti
|
1738006032WL060886
|
danwanti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
danwanti
|
(000000)
|
|
99
|
KIRNAPUR
|
MP-38-006-032-001/131
(BENEGAON)
|
1738006032NRG23030620220577132
|
03/06/2022
|
mahendra
|
1738006032WL060981
|
mahendra
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
mahendra
|
(000000)
|
|
100
|
KIRNAPUR
|
MP-38-006-032-001/151
(BENEGAON)
|
1738006032NRG23030620220575859
|
03/06/2022
|
LACHU
|
1738006032WL060886
|
LACHU
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
LACHU
|
(000000)
|
|
101
|
KIRNAPUR
|
MP-38-006-032-001/151
(BENEGAON)
|
1738006032NRG23030620220575863
|
03/06/2022
|
Mahesh saiyam
|
1738006032WL060886
|
Mahesh saiyam
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Maheshsaiyam
|
(000000)
|
|
102
|
KIRNAPUR
|
MP-38-006-032-001/151
(BENEGAON)
|
1738006032NRG23030620220575861
|
03/06/2022
|
Vijay
|
1738006032WL060886
|
Vijay
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Vijay
|
(000000)
|
|
103
|
KIRNAPUR
|
MP-38-006-032-001/170
(BENEGAON)
|
1738006032NRG23030620220575554
|
03/06/2022
|
NISHA
|
1738006032WL060873
|
NISHA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
NISHA
|
(000000)
|
|
104
|
KIRNAPUR
|
MP-38-006-032-001/171
(BENEGAON)
|
1738006032NRG23030620220575557
|
03/06/2022
|
Ganesh
|
1738006032WL060873
|
Ganesh
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Ganesh
|
(000000)
|
|
105
|
KIRNAPUR
|
MP-38-006-032-001/190
(BENEGAON)
|
1738006032NRG23030620220577134
|
03/06/2022
|
KUNJILAL
|
1738006032WL060981
|
KUNJILAL
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
KUNJILAL
|
(000000)
|
|
106
|
KIRNAPUR
|
MP-38-006-032-001/190-A
(BENEGAON)
|
1738006032NRG23030620220577136
|
03/06/2022
|
Reena
|
1738006032WL060981
|
Reena
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
Reena
|
(000000)
|
|
107
|
KIRNAPUR
|
MP-38-006-032-001/230-B
(BENEGAON)
|
1738006032NRG23030620220575563
|
03/06/2022
|
Ganesh
|
1738006032WL060873
|
Ganesh
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Ganesh
|
(000000)
|
|
108
|
KIRNAPUR
|
MP-38-006-032-001/230-C
(BENEGAON)
|
1738006032NRG23030620220575865
|
03/06/2022
|
Harichand
|
1738006032WL060886
|
Harichand
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Harichand
|
(000000)
|
|
109
|
KIRNAPUR
|
MP-38-006-032-001/230-C
(BENEGAON)
|
1738006032NRG23030620220575866
|
03/06/2022
|
Narendra
|
1738006032WL060886
|
Narendra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Narendra
|
(000000)
|
|
110
|
KIRNAPUR
|
MP-38-006-032-001/262
(BENEGAON)
|
1738006032NRG23030620220575567
|
03/06/2022
|
DWARKI
|
1738006032WL060873
|
DWARKI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
DWARKI
|
(000000)
|
|
111
|
KIRNAPUR
|
MP-38-006-032-001/262
(BENEGAON)
|
1738006032NRG23030620220575569
|
03/06/2022
|
Neha
|
1738006032WL060873
|
Neha
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Neha
|
(000000)
|
|
112
|
KIRNAPUR
|
MP-38-006-032-001/262-A
(BENEGAON)
|
1738006032NRG23030620220575570
|
03/06/2022
|
Shanti
|
1738006032WL060873
|
Shanti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Shanti
|
(000000)
|
|
113
|
KIRNAPUR
|
MP-38-006-032-001/317-A
(BENEGAON)
|
1738006032NRG23030620220577148
|
03/06/2022
|
Kavita
|
1738006032WL060981
|
Kavita
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kavita
|
(000000)
|
|
114
|
KIRNAPUR
|
MP-38-006-032-001/323
(BENEGAON)
|
1738006032NRG23030620220575868
|
03/06/2022
|
Akash
|
1738006032WL060886
|
Akash
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Akash
|
(000000)
|
|
115
|
KIRNAPUR
|
MP-38-006-032-001/42
(BENEGAON)
|
1738006032NRG23030620220575489
|
03/06/2022
|
JHINGRYA
|
1738006032WL060853
|
JHINGRYA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
JHINGRYA
|
(000000)
|
|
116
|
KIRNAPUR
|
MP-38-006-032-001/42-A
(BENEGAON)
|
1738006032NRG23030620220575491
|
03/06/2022
|
GEETA
|
1738006032WL060853
|
GEETA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
GEETA
|
(000000)
|
|
117
|
KIRNAPUR
|
MP-38-006-032-001/42-B
(BENEGAON)
|
1738006032NRG23030620220575492
|
03/06/2022
|
Krishna kumar
|
1738006032WL060853
|
Krishna kumar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Krishnakumar
|
(000000)
|
|
118
|
KIRNAPUR
|
MP-38-006-032-001/81
(BENEGAON)
|
1738006032NRG23030620220575494
|
03/06/2022
|
Rukhmani
|
1738006032WL060853
|
Rukhmani
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Rukhmani
|
(000000)
|
|
119
|
KIRNAPUR
|
MP-38-006-032-001/81-A
(BENEGAON)
|
1738006032NRG23030620220575499
|
03/06/2022
|
Gyanchand
|
1738006032WL060853
|
Gyanchand
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Gyanchand
|
(000000)
|
|
120
|
KIRNAPUR
|
MP-38-006-032-001/81-A
(BENEGAON)
|
1738006032NRG23030620220575498
|
03/06/2022
|
Kamleshwari
|
1738006032WL060853
|
Kamleshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kamleshwari
|
(000000)
|
|
121
|
KIRNAPUR
|
MP-38-006-032-001/81-A
(BENEGAON)
|
1738006032NRG23030620220575497
|
03/06/2022
|
Sukchand
|
1738006032WL060853
|
Sukchand
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Sukchand
|
(000000)
|
|
122
|
KIRNAPUR
|
MP-38-006-032-001/89
(BENEGAON)
|
1738006032NRG23030620220577152
|
03/06/2022
|
JYOTI
|
1738006032WL060981
|
JYOTI
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
JYOTI
|
(000000)
|
|
123
|
KIRNAPUR
|
MP-38-006-032-001/89
(BENEGAON)
|
1738006032NRG23030620220577153
|
03/06/2022
|
Tilka
|
1738006032WL060981
|
Tilka
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260160149
|
|
Tilka
|
(000000)
|
|
124
|
KIRNAPUR
|
MP-38-006-047-001/1016
(KIRNAPUR)
|
1738006047NRG23030620220578329
|
03/06/2022
|
LAXMI YADAV
|
1738006047WL061030
|
LAXMI YADAV
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAXMIYADAV
|
(000000)
|
|
125
|
KIRNAPUR
|
MP-38-006-047-001/1039-A
(KIRNAPUR)
|
1738006047NRG23030620220578330
|
03/06/2022
|
ANUPA
|
1738006047WL061030
|
ANUPA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANUPA
|
(000000)
|
|
126
|
KIRNAPUR
|
MP-38-006-047-001/124-C
(KIRNAPUR)
|
1738006047NRG23030620220578338
|
03/06/2022
|
maya
|
1738006047WL061030
|
maya
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
maya
|
(000000)
|
|
127
|
KIRNAPUR
|
MP-38-006-047-001/129
(KIRNAPUR)
|
1738006047NRG23030620220578339
|
03/06/2022
|
ANJANI
|
1738006047WL061030
|
ANJANI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANJANI
|
(000000)
|
|
128
|
KIRNAPUR
|
MP-38-006-047-001/132-A
(KIRNAPUR)
|
1738006047NRG23030620220578341
|
03/06/2022
|
SHIVKUMAR CHAPEKAR
|
1738006047WL061030
|
SHIVKUMAR CHAPEKAR
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHIVKUMARCHAPEKAR
|
(000000)
|
|
129
|
KIRNAPUR
|
MP-38-006-047-001/2-A
(KIRNAPUR)
|
1738006047NRG23030620220578343
|
03/06/2022
|
sharda
|
1738006047WL061030
|
sharda
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
sharda
|
(000000)
|
|
130
|
KIRNAPUR
|
MP-38-006-047-001/250
(KIRNAPUR)
|
1738006047NRG23030620220578353
|
03/06/2022
|
Bhageshwari
|
1738006047WL061030
|
Bhageshwari
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
Bhageshwari
|
(000000)
|
|
131
|
KIRNAPUR
|
MP-38-006-047-001/250
(KIRNAPUR)
|
1738006047NRG23030620220578354
|
03/06/2022
|
Shyamkali
|
1738006047WL061030
|
Shyamkali
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
Shyamkali
|
(000000)
|
|
132
|
KIRNAPUR
|
MP-38-006-047-001/28
(KIRNAPUR)
|
1738006047NRG23030620220578356
|
03/06/2022
|
chhaya
|
1738006047WL061030
|
chhaya
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
chhaya
|
(000000)
|
|
133
|
KIRNAPUR
|
MP-38-006-047-001/36
(KIRNAPUR)
|
1738006047NRG23030620220578358
|
03/06/2022
|
BABITA
|
1738006047WL061030
|
BABITA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
BABITA
|
(000000)
|
|
134
|
KIRNAPUR
|
MP-38-006-047-001/414-A
(KIRNAPUR)
|
1738006047NRG23030620220578362
|
03/06/2022
|
SATYASHILA
|
1738006047WL061030
|
SATYASHILA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SATYASHILA
|
(000000)
|
|
135
|
KIRNAPUR
|
MP-38-006-047-001/418-A
(KIRNAPUR)
|
1738006047NRG23030620220578363
|
03/06/2022
|
GANESHIN PANCHE
|
1738006047WL061030
|
GANESHIN PANCHE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
GANESHINPANCHE
|
(000000)
|
|
136
|
KIRNAPUR
|
MP-38-006-047-001/451-C
(KIRNAPUR)
|
1738006047NRG23030620220578365
|
03/06/2022
|
basanti
|
1738006047WL061030
|
basanti
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
basanti
|
(000000)
|
|
137
|
KIRNAPUR
|
MP-38-006-047-001/48
(KIRNAPUR)
|
1738006047NRG23030620220578366
|
03/06/2022
|
ANITA PANCHE
|
1738006047WL061030
|
ANITA PANCHE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANITAPANCHE
|
(000000)
|
|
138
|
KIRNAPUR
|
MP-38-006-047-001/532
(KIRNAPUR)
|
1738006047NRG23030620220578367
|
03/06/2022
|
rampyari
|
1738006047WL061030
|
rampyari
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
rampyari
|
(000000)
|
|
139
|
KIRNAPUR
|
MP-38-006-047-001/534-A
(KIRNAPUR)
|
1738006047NRG23030620220578369
|
03/06/2022
|
ravita yadav
|
1738006047WL061030
|
ravita yadav
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
ravitayadav
|
(000000)
|
|
140
|
KIRNAPUR
|
MP-38-006-047-001/534-A
(KIRNAPUR)
|
1738006047NRG23030620220578368
|
03/06/2022
|
sarswati
|
1738006047WL061030
|
sarswati
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
sarswati
|
(000000)
|
|
141
|
KIRNAPUR
|
MP-38-006-047-001/551
(KIRNAPUR)
|
1738006047NRG23030620220578370
|
03/06/2022
|
SANTKALA BANDHEKAR
|
1738006047WL061030
|
SANTKALA BANDHEKAR
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANTKALABANDHEKAR
|
(000000)
|
|
142
|
KIRNAPUR
|
MP-38-006-047-001/58-B
(KIRNAPUR)
|
1738006047NRG23030620220578372
|
03/06/2022
|
SHEELA
|
1738006047WL061030
|
SHEELA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHEELA
|
(000000)
|
|
143
|
KIRNAPUR
|
MP-38-006-047-001/59
(KIRNAPUR)
|
1738006047NRG23030620220578374
|
03/06/2022
|
GEETA
|
1738006047WL061030
|
GEETA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
GEETA
|
(000000)
|
|
144
|
KIRNAPUR
|
MP-38-006-047-001/609
(KIRNAPUR)
|
1738006047NRG23030620220578376
|
03/06/2022
|
KHUMESH
|
1738006047WL061030
|
KHUMESH
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
KHUMESH
|
(000000)
|
|
145
|
KIRNAPUR
|
MP-38-006-047-001/773-A
(KIRNAPUR)
|
1738006047NRG23030620220578383
|
03/06/2022
|
ARTI
|
1738006047WL061030
|
ARTI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
ARTI
|
(000000)
|
|
146
|
KIRNAPUR
|
MP-38-006-047-001/812
(KIRNAPUR)
|
1738006047NRG23030620220578390
|
03/06/2022
|
PUSHPA BAGDE
|
1738006047WL061030
|
PUSHPA BAGDE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
PUSHPABAGDE
|
(000000)
|
|
147
|
KIRNAPUR
|
MP-38-006-047-001/829
(KIRNAPUR)
|
1738006047NRG23030620220578392
|
03/06/2022
|
pramila
|
1738006047WL061030
|
pramila
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
pramila
|
(000000)
|
|
148
|
KIRNAPUR
|
MP-38-006-047-001/910-A
(KIRNAPUR)
|
1738006047NRG23030620220578394
|
03/06/2022
|
Laxmi
|
1738006047WL061030
|
Laxmi
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
Laxmi
|
(000000)
|
|
149
|
KIRNAPUR
|
MP-38-006-047-001/95
(KIRNAPUR)
|
1738006047NRG23030620220578395
|
03/06/2022
|
rayvanti
|
1738006047WL061030
|
rayvanti
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
rayvanti
|
(000000)
|
|
150
|
KIRNAPUR
|
MP-38-006-047-001/98-A
(KIRNAPUR)
|
1738006047NRG23030620220578396
|
03/06/2022
|
gita
|
1738006047WL061030
|
gita
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
gita
|
(000000)
|
|
151
|
KIRNAPUR
|
MP-38-006-049-001/167
(LAWERI)
|
1738006049NRG23030620220573759
|
03/06/2022
|
dasaram
|
1738006049WL060703
|
dasaram
|
00051
|
MAHB0000555
|
1162
|
1162
|
Processed
|
11/06/2022
|
|
260160149
|
|
dasaram
|
(000000)
|
|
152
|
KIRNAPUR
|
MP-38-006-049-001/457
(LAWERI)
|
1738006049NRG23030620220573746
|
03/06/2022
|
nandkishor birnwar
|
1738006049WL060699
|
nandkishor birnwar
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
nandkishorbirnwar
|
(000000)
|
|
153
|
KIRNAPUR
|
MP-38-006-049-001/59
(LAWERI)
|
1738006049NRG23030620220573766
|
03/06/2022
|
babita
|
1738006049WL060703
|
babita
|
00051
|
MAHB0000555
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260160149
|
|
babita
|
(000000)
|
|
154
|
KIRNAPUR
|
MP-38-006-062-002/381-C
(BELGAON)
|
1738006000NRG23030620220578116
|
03/06/2022
|
SEEMA
|
1738006WL061024
|
SEEMA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SEEMA
|
(000000)
|
|
155
|
KIRNAPUR
|
MP-38-006-062-002/395
(BELGAON)
|
1738006000NRG23030620220578130
|
03/06/2022
|
dhanvta
|
1738006WL061024
|
dhanvta
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
11/06/2022
|
|
260160149
|
|
dhanvta
|
(000000)
|
|
156
|
KIRNAPUR
|
MP-38-006-062-002/401
(BELGAON)
|
1738006000NRG23030620220578134
|
03/06/2022
|
YAMUNA SONTAKE
|
1738006WL061024
|
YAMUNA SONTAKE
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
YAMUNASONTAKE
|
(000000)
|
|
157
|
KIRNAPUR
|
MP-38-006-062-002/402
(BELGAON)
|
1738006000NRG23030620220578136
|
03/06/2022
|
SANGEETA
|
1738006WL061024
|
SANGEETA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGEETA
|
(000000)
|
|
158
|
KIRNAPUR
|
MP-38-006-062-002/408-B
(BELGAON)
|
1738006000NRG23030620220578139
|
03/06/2022
|
DURYODHAN
|
1738006WL061024
|
DURYODHAN
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
DURYODHAN
|
(000000)
|
|
159
|
KIRNAPUR
|
MP-38-006-062-002/418-C
(BELGAON)
|
1738006000NRG23030620220578147
|
03/06/2022
|
RAMPRASHAD MADAVI
|
1738006WL061024
|
RAMPRASHAD MADAVI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMPRASHADMADAVI
|
(000000)
|
|
160
|
KIRNAPUR
|
MP-38-006-062-002/440-A
(BELGAON)
|
1738006000NRG23030620220578154
|
03/06/2022
|
SARITA
|
1738006WL061024
|
SARITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARITA
|
(000000)
|
|
161
|
KIRNAPUR
|
MP-38-006-062-002/450-B
(BELGAON)
|
1738006000NRG23030620220578160
|
03/06/2022
|
BASANTI
|
1738006WL061024
|
BASANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
BASANTI
|
(000000)
|
|
162
|
KIRNAPUR
|
MP-38-006-062-002/450-B
(BELGAON)
|
1738006000NRG23030620220578159
|
03/06/2022
|
RAVINDRA
|
1738006WL061024
|
RAVINDRA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAVINDRA
|
(000000)
|
|
163
|
KIRNAPUR
|
MP-38-006-062-002/459
(BELGAON)
|
1738006000NRG23030620220578164
|
03/06/2022
|
pansheela
|
1738006WL061024
|
pansheela
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
pansheela
|
(000000)
|
|
164
|
KIRNAPUR
|
MP-38-006-062-002/461-A
(BELGAON)
|
1738006000NRG23030620220578166
|
03/06/2022
|
SAPNA
|
1738006WL061024
|
SAPNA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAPNA
|
(000000)
|
|
165
|
KIRNAPUR
|
MP-38-006-062-002/462
(BELGAON)
|
1738006000NRG23030620220578167
|
03/06/2022
|
shayma
|
1738006WL061024
|
shayma
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
shayma
|
(000000)
|
|
166
|
KIRNAPUR
|
MP-38-006-062-002/486-A
(BELGAON)
|
1738006000NRG23030620220578195
|
03/06/2022
|
SONI MARKAM
|
1738006WL061024
|
SONI MARKAM
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
11/06/2022
|
|
260160149
|
|
SONIMARKAM
|
(000000)
|
|
167
|
KIRNAPUR
|
MP-38-006-062-002/492
(BELGAON)
|
1738006000NRG23030620220578205
|
03/06/2022
|
SONKA
|
1738006WL061024
|
SONKA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
11/06/2022
|
|
260160149
|
|
SONKA
|
(000000)
|
|
168
|
KIRNAPUR
|
MP-38-006-062-002/493
(BELGAON)
|
1738006000NRG23030620220578207
|
03/06/2022
|
PUNARAM
|
1738006WL061024
|
PUNARAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
PUNARAM
|
(000000)
|
|
169
|
KIRNAPUR
|
MP-38-006-062-002/509-A
(BELGAON)
|
1738006000NRG23030620220578214
|
03/06/2022
|
JAGESHWARI
|
1738006WL061024
|
JAGESHWARI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
JAGESHWARI
|
(000000)
|
|
170
|
KIRNAPUR
|
MP-38-006-066-001/262
(NEWARA)
|
1738006066NRG23030620220578425
|
03/06/2022
|
DEVLA PANCHE
|
1738006066WL061031
|
DEVLA PANCHE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DEVLAPANCHE
|
(000000)
|
|
171
|
KIRNAPUR
|
MP-38-006-066-001/266
(NEWARA)
|
1738006066NRG23030620220578430
|
03/06/2022
|
Dileshwari Choudhari
|
1738006066WL061031
|
Dileshwari Choudhari
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DileshwariChoudhari
|
(000000)
|
|
172
|
KIRNAPUR
|
MP-38-006-066-001/298
(NEWARA)
|
1738006066NRG23030620220578453
|
03/06/2022
|
SATVANTI BAHE
|
1738006066WL061031
|
SATVANTI BAHE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SATVANTIBAHE
|
(000000)
|
|
173
|
KIRNAPUR
|
MP-38-006-066-001/35
(NEWARA)
|
1738006066NRG23030620220578465
|
03/06/2022
|
BHUJAL KHARE
|
1738006066WL061031
|
BHUJAL KHARE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHUJALKHARE
|
(000000)
|
|
174
|
KIRNAPUR
|
MP-38-006-066-001/38-A
(NEWARA)
|
1738006066NRG23030620220578477
|
03/06/2022
|
SAVITA BAHESHWAR
|
1738006066WL061031
|
SAVITA BAHESHWAR
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAVITABAHESHWAR
|
(000000)
|
|
175
|
KIRNAPUR
|
MP-38-006-066-001/68
(NEWARA)
|
1738006066NRG23030620220578497
|
03/06/2022
|
MADHOPRASAD BISEN
|
1738006066WL061031
|
MADHOPRASAD BISEN
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
MADHOPRASADBISEN
|
(000000)
|
|
176
|
KIRNAPUR
|
MP-38-006-066-001/68
(NEWARA)
|
1738006066NRG23030620220578500
|
03/06/2022
|
Ravina Bisen
|
1738006066WL061031
|
Ravina Bisen
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
RavinaBisen
|
(000000)
|
|
177
|
KIRNAPUR
|
MP-38-006-066-001/92-A
(NEWARA)
|
1738006066NRG23030620220578508
|
03/06/2022
|
Gulab Aamadare
|
1738006066WL061031
|
Gulab Aamadare
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
GulabAamadare
|
(000000)
|
|
178
|
KIRNAPUR
|
MP-38-006-066-002/362
(NEWARA)
|
1738006066NRG23030620220578509
|
03/06/2022
|
Baburao wamankar
|
1738006066WL061031
|
Baburao wamankar
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
Baburaowamankar
|
(000000)
|
|
179
|
KIRNAPUR
|
MP-38-006-076-001/10
(DATTA)
|
1738006076NRG23030620220571309
|
03/06/2022
|
rombati
|
1738006076WL060517
|
rombati
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
rombati
|
(000000)
|
|
180
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006076NRG23030620220571401
|
03/06/2022
|
munnu
|
1738006076WL060523
|
munnu
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
munnu
|
(000000)
|
|
181
|
KIRNAPUR
|
MP-38-006-076-001/139
(DATTA)
|
1738006076NRG23030620220571392
|
03/06/2022
|
sanjay
|
1738006076WL060521
|
sanjay
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
sanjay
|
(000000)
|
|
182
|
KIRNAPUR
|
MP-38-006-076-001/139
(DATTA)
|
1738006076NRG23030620220571391
|
03/06/2022
|
soman
|
1738006076WL060521
|
soman
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
soman
|
(000000)
|
|
183
|
KIRNAPUR
|
MP-38-006-076-001/17-A
(DATTA)
|
1738006076NRG23030620220571443
|
03/06/2022
|
hanash barekar
|
1738006076WL060529
|
hanash barekar
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
hanashbarekar
|
(000000)
|
|
184
|
KIRNAPUR
|
MP-38-006-076-001/177-B
(DATTA)
|
1738006076NRG23030620220571301
|
03/06/2022
|
anjali
|
1738006076WL060515
|
anjali
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
anjali
|
(000000)
|
|
185
|
KIRNAPUR
|
MP-38-006-076-001/289
(DATTA)
|
1738006076NRG23030620220571444
|
03/06/2022
|
Pratima
|
1738006076WL060529
|
Pratima
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
Pratima
|
(000000)
|
|
186
|
KIRNAPUR
|
MP-38-006-076-001/29
(DATTA)
|
1738006076NRG23030620220571302
|
03/06/2022
|
rina
|
1738006076WL060515
|
rina
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
rina
|
(000000)
|
|
187
|
KIRNAPUR
|
MP-38-006-076-001/35
(DATTA)
|
1738006076NRG23030620220571305
|
03/06/2022
|
Rohit
|
1738006076WL060515
|
Rohit
|
00051
|
MAHB0000555
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260160149
|
|
Rohit
|
(000000)
|
|
188
|
KIRNAPUR
|
MP-38-006-076-001/35
(DATTA)
|
1738006076NRG23030620220571304
|
03/06/2022
|
shyamkali
|
1738006076WL060515
|
shyamkali
|
00051
|
MAHB0000555
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260160149
|
|
shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169010
|
169010
|
|
|
|
|
|
|
|
|
189
|
KIRNAPUR
|
MP-38-006-031-001/80-B
(RAMGARHI)
|
1738006000NRG23030620220576036
|
03/06/2022
|
SANGEETA
|
1738006WL060906
|
SANGEETA
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGEETA
|
(000000)
|
|
190
|
KIRNAPUR
|
MP-38-006-034-002/318
(KARIADAND)
|
1738006034NRG23030620220572059
|
03/06/2022
|
Jitendra
|
1738006034WL060572
|
Jitendra
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Jitendra
|
(000000)
|
|
191
|
KIRNAPUR
|
MP-38-006-034-002/318
(KARIADAND)
|
1738006034NRG23030620220572058
|
03/06/2022
|
Kanta
|
1738006034WL060572
|
Kanta
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kanta
|
(000000)
|
|
192
|
KIRNAPUR
|
MP-38-006-034-002/40
(KARIADAND)
|
1738006034NRG23030620220571865
|
03/06/2022
|
BHAULAL
|
1738006034WL060558
|
BHAULAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHAULAL
|
(000000)
|
|
193
|
KIRNAPUR
|
MP-38-006-041-003/101
(GODRI)
|
1738006041NRG23030620220574405
|
03/06/2022
|
Lalchand Khare
|
1738006041WL060767
|
Lalchand Khare
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
LalchandKhare
|
(000000)
|
|
194
|
KIRNAPUR
|
MP-38-006-041-003/101
(GODRI)
|
1738006041NRG23030620220574406
|
03/06/2022
|
Sunita Khare
|
1738006041WL060767
|
Sunita Khare
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
SunitaKhare
|
(000000)
|
|
195
|
KIRNAPUR
|
MP-38-006-041-003/20-C
(GODRI)
|
1738006041NRG23030620220574414
|
03/06/2022
|
SUNITA BAHE
|
1738006041WL060767
|
SUNITA BAHE
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
SUNITABAHE
|
(000000)
|
|
196
|
KIRNAPUR
|
MP-38-006-041-003/27
(GODRI)
|
1738006041NRG23010620220547090
|
03/06/2022
|
parkibai
|
1738006041WL058508
|
parkibai
|
00051
|
MAHB0000633
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
parkibai
|
(000000)
|
|
197
|
KIRNAPUR
|
MP-38-006-041-003/311-A
(GODRI)
|
1738006041NRG23030620220574417
|
03/06/2022
|
PRABHA BAI
|
1738006041WL060767
|
PRABHA BAI
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
PRABHABAI
|
(000000)
|
|
198
|
KIRNAPUR
|
MP-38-006-041-005/107
(GODRI)
|
1738006041NRG23030620220574425
|
03/06/2022
|
RAMULAL PANCHE
|
1738006041WL060767
|
RAMULAL PANCHE
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMULALPANCHE
|
(000000)
|
|
199
|
KIRNAPUR
|
MP-38-006-041-005/126-A
(GODRI)
|
1738006041NRG23030620220574428
|
03/06/2022
|
Dashmi Marthe
|
1738006041WL060767
|
Dashmi Marthe
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
DashmiMarthe
|
(000000)
|
|
200
|
KIRNAPUR
|
MP-38-006-041-005/149-A
(GODRI)
|
1738006041NRG23030620220574438
|
03/06/2022
|
gurwanti panche
|
1738006041WL060767
|
gurwanti panche
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
gurwantipanche
|
(000000)
|
|
201
|
KIRNAPUR
|
MP-38-006-041-005/169
(GODRI)
|
1738006041NRG23010620220547040
|
03/06/2022
|
Sanatlal Panche
|
1738006041WL058505
|
Sanatlal Panche
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
SanatlalPanche
|
(000000)
|
|
202
|
KIRNAPUR
|
MP-38-006-041-005/171
(GODRI)
|
1738006041NRG23010620220546990
|
03/06/2022
|
chandrakishor
|
1738006041WL058498
|
chandrakishor
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
chandrakishor
|
(000000)
|
|
203
|
KIRNAPUR
|
MP-38-006-041-005/173
(GODRI)
|
1738006041NRG23030620220574445
|
03/06/2022
|
raimoti bai
|
1738006041WL060767
|
raimoti bai
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
raimotibai
|
(000000)
|
|
204
|
KIRNAPUR
|
MP-38-006-041-005/183
(GODRI)
|
1738006041NRG23010620220546974
|
03/06/2022
|
jaywanta
|
1738006041WL058496
|
jaywanta
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
jaywanta
|
(000000)
|
|
205
|
KIRNAPUR
|
MP-38-006-041-005/190
(GODRI)
|
1738006041NRG23030620220574447
|
03/06/2022
|
VISHNU PANCHE
|
1738006041WL060767
|
VISHNU PANCHE
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
VISHNUPANCHE
|
(000000)
|
|
206
|
KIRNAPUR
|
MP-38-006-041-005/196
(GODRI)
|
1738006041NRG23030620220574451
|
03/06/2022
|
maheshwari
|
1738006041WL060767
|
maheshwari
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
maheshwari
|
(000000)
|
|
207
|
KIRNAPUR
|
MP-38-006-041-005/198
(GODRI)
|
1738006041NRG23030620220574452
|
03/06/2022
|
maya
|
1738006041WL060767
|
maya
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
maya
|
(000000)
|
|
208
|
KIRNAPUR
|
MP-38-006-041-005/227
(GODRI)
|
1738006041NRG23030620220574459
|
03/06/2022
|
NARAYAN
|
1738006041WL060767
|
NARAYAN
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
NARAYAN
|
(000000)
|
|
209
|
KIRNAPUR
|
MP-38-006-041-005/242-A
(GODRI)
|
1738006041NRG23030620220574462
|
03/06/2022
|
KOUSAL BAI
|
1738006041WL060767
|
KOUSAL BAI
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
KOUSALBAI
|
(000000)
|
|
210
|
KIRNAPUR
|
MP-38-006-041-005/256
(GODRI)
|
1738006041NRG23030620220574789
|
03/06/2022
|
saguna
|
1738006041WL060794
|
saguna
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
saguna
|
(000000)
|
|
211
|
KIRNAPUR
|
MP-38-006-041-005/267-B
(GODRI)
|
1738006041NRG23030620220574790
|
03/06/2022
|
Sulochana Goundhare
|
1738006041WL060794
|
Sulochana Goundhare
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
SulochanaGoundhare
|
(000000)
|
|
212
|
KIRNAPUR
|
MP-38-006-041-005/271-A
(GODRI)
|
1738006041NRG23030620220574472
|
03/06/2022
|
SANTELAL DHURVE
|
1738006041WL060767
|
SANTELAL DHURVE
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANTELALDHURVE
|
(000000)
|
|
213
|
KIRNAPUR
|
MP-38-006-041-005/290-A
(GODRI)
|
1738006041NRG23030620220574794
|
03/06/2022
|
LAXMI PANCHE
|
1738006041WL060794
|
LAXMI PANCHE
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAXMIPANCHE
|
(000000)
|
|
214
|
KIRNAPUR
|
MP-38-006-041-005/291
(GODRI)
|
1738006041NRG23010620220539891
|
03/06/2022
|
amratlal panche
|
1738006041WL057972
|
amratlal panche
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
amratlalpanche
|
(000000)
|
|
215
|
KIRNAPUR
|
MP-38-006-041-005/315
(GODRI)
|
1738006041NRG23010620220539910
|
03/06/2022
|
ISHWAR DAYAL
|
1738006041WL057978
|
ISHWAR DAYAL
|
00051
|
MAHB0000633
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
ISHWARDAYAL
|
(000000)
|
|
216
|
KIRNAPUR
|
MP-38-006-041-005/330
(GODRI)
|
1738006041NRG23030620220574797
|
03/06/2022
|
laxman
|
1738006041WL060794
|
laxman
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
laxman
|
(000000)
|
|
217
|
KIRNAPUR
|
MP-38-006-047-001/204
(KIRNAPUR)
|
1738006047NRG23030620220578348
|
03/06/2022
|
chhaya
|
1738006047WL061030
|
chhaya
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45636
|
45636
|
|
|
|
|
|
|
|
|
218
|
KIRNAPUR
|
MP-38-006-047-001/642
(KIRNAPUR)
|
1738006047NRG23030620220578377
|
03/06/2022
|
anita
|
1738006047WL061030
|
anita
|
00089
|
CBIN0281039
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
anita
|
(000000)
|
|
219
|
KIRNAPUR
|
MP-38-006-047-001/642
(KIRNAPUR)
|
1738006047NRG23030620220578378
|
03/06/2022
|
KHEMESHWARI
|
1738006047WL061030
|
KHEMESHWARI
|
00089
|
CBIN0281039
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
KHEMESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
220
|
KIRNAPUR
|
MP-38-006-018-001/404
(NAKSHI)
|
1738006018NRG23030620220574523
|
03/06/2022
|
basanti
|
1738006018WL060772
|
basanti
|
00089
|
CBIN0281923
|
740
|
740
|
Processed
|
11/06/2022
|
|
260160149
|
|
basanti
|
(000000)
|
|
221
|
KIRNAPUR
|
MP-38-006-047-001/108
(KIRNAPUR)
|
1738006047NRG23030620220578331
|
03/06/2022
|
alka
|
1738006047WL061030
|
alka
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
alka
|
(000000)
|
|
222
|
KIRNAPUR
|
MP-38-006-047-001/108
(KIRNAPUR)
|
1738006047NRG23030620220578332
|
03/06/2022
|
SANGEETA
|
1738006047WL061030
|
SANGEETA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
223
|
KIRNAPUR
|
MP-38-006-062-002/442
(BELGAON)
|
1738006000NRG23030620220578155
|
03/06/2022
|
Annubai
|
1738006WL061024
|
Annubai
|
00176
|
IDIB000B567
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
Annubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
224
|
KIRNAPUR
|
MP-38-006-078-001/240
(KHARA)
|
1738006078NRG23030620220572632
|
03/06/2022
|
bhupendra
|
1738006078WL060619
|
bhupendra
|
00177
|
IOBA0002873
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
225
|
KIRNAPUR
|
MP-38-006-005-002/61
(MOHGAONKALAN)
|
1738006000NRG23030620220571291
|
03/06/2022
|
Bhuneshwar
|
1738006WL060512
|
Bhuneshwar
|
00354
|
PUNB0003800
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
Bhuneshwar
|
(000000)
|
|
226
|
KIRNAPUR
|
MP-38-006-005-002/61
(MOHGAONKALAN)
|
1738006000NRG23030620220571292
|
03/06/2022
|
ruplal
|
1738006WL060512
|
ruplal
|
00354
|
PUNB0003800
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
ruplal
|
(000000)
|
|
227
|
KIRNAPUR
|
MP-38-006-047-001/200
(KIRNAPUR)
|
1738006047NRG23030620220578346
|
03/06/2022
|
priti
|
1738006047WL061030
|
priti
|
00354
|
PUNB0003800
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
228
|
KIRNAPUR
|
MP-38-006-005-002/61
(MOHGAONKALAN)
|
1738006000NRG23030620220571293
|
03/06/2022
|
laxmi
|
1738006WL060512
|
laxmi
|
00415
|
SBIN0000318
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
laxmi
|
(000000)
|
|
229
|
KIRNAPUR
|
MP-38-006-034-002/116
(KARIADAND)
|
1738006034NRG23030620220571858
|
03/06/2022
|
Parasram
|
1738006034WL060558
|
Parasram
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Parasram
|
(000000)
|
|
230
|
KIRNAPUR
|
MP-38-006-034-002/183
(KARIADAND)
|
1738006034NRG23030620220571861
|
03/06/2022
|
Sarita
|
1738006034WL060558
|
Sarita
|
00415
|
SBIN0000318
|
772
|
772
|
Processed
|
11/06/2022
|
|
260160149
|
|
Sarita
|
(000000)
|
|
231
|
KIRNAPUR
|
MP-38-006-034-002/572
(KARIADAND)
|
1738006034NRG23030620220572088
|
03/06/2022
|
Rijvanti
|
1738006034WL060575
|
Rijvanti
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Rijvanti
|
(000000)
|
|
232
|
KIRNAPUR
|
MP-38-006-034-002/572
(KARIADAND)
|
1738006034NRG23030620220572087
|
03/06/2022
|
shivshankar
|
1738006034WL060575
|
shivshankar
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
shivshankar
|
(000000)
|
|
233
|
KIRNAPUR
|
MP-38-006-050-001/130
(BAMHANI)
|
1738006000NRG23030620220578975
|
03/06/2022
|
ISHVERDYAL
|
1738006WL061086
|
ISHVERDYAL
|
00415
|
SBIN0000318
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
ISHVERDYAL
|
(000000)
|
|
234
|
KIRNAPUR
|
MP-38-006-050-001/58
(BAMHANI)
|
1738006000NRG23030620220578959
|
03/06/2022
|
SHEELA
|
1738006WL061081
|
SHEELA
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHEELA
|
(000000)
|
|
235
|
KIRNAPUR
|
MP-38-006-078-001/157
(KHARA)
|
1738006078NRG23030620220572629
|
03/06/2022
|
rajmangal
|
1738006078WL060619
|
rajmangal
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
rajmangal
|
(000000)
|
|
236
|
KIRNAPUR
|
MP-38-006-078-001/187
(KHARA)
|
1738006078NRG23030620220572663
|
03/06/2022
|
Umesh
|
1738006078WL060622
|
Umesh
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Umesh
|
(000000)
|
|
237
|
KIRNAPUR
|
MP-38-006-078-001/494
(KHARA)
|
1738006078NRG23030620220572652
|
03/06/2022
|
indura
|
1738006078WL060620
|
indura
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
indura
|
(000000)
|
|
238
|
KIRNAPUR
|
MP-38-006-078-001/494
(KHARA)
|
1738006078NRG23030620220572651
|
03/06/2022
|
mulachand
|
1738006078WL060620
|
mulachand
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
mulachand
|
(000000)
|
|
239
|
KIRNAPUR
|
MP-38-006-078-001/62-C
(KHARA)
|
1738006078NRG23030620220572654
|
03/06/2022
|
anushuya
|
1738006078WL060620
|
anushuya
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
anushuya
|
(000000)
|
|
240
|
KIRNAPUR
|
MP-38-006-078-001/62-C
(KHARA)
|
1738006078NRG23030620220572653
|
03/06/2022
|
bhojraj
|
1738006078WL060620
|
bhojraj
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
bhojraj
|
(000000)
|
|
241
|
KIRNAPUR
|
MP-38-006-078-001/78-B
(KHARA)
|
1738006078NRG23030620220572668
|
03/06/2022
|
madan
|
1738006078WL060622
|
madan
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
madan
|
(000000)
|
|
242
|
KIRNAPUR
|
MP-38-006-078-001/78-B
(KHARA)
|
1738006078NRG23030620220572669
|
03/06/2022
|
surajlal
|
1738006078WL060622
|
surajlal
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
surajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
243
|
KIRNAPUR
|
MP-38-006-031-001/22-B
(RAMGARHI)
|
1738006031NRG23030620220575924
|
03/06/2022
|
MAYA
|
1738006031WL060893
|
MAYA
|
00415
|
SBIN0002871
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
244
|
KIRNAPUR
|
MP-38-006-015-001/351
(KINHI)
|
1738006015NRG23030620220575022
|
03/06/2022
|
SANTOSH NAGESHWAR
|
1738006015WL060811
|
SANTOSH NAGESHWAR
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANTOSHNAGESHWAR
|
(000000)
|
|
245
|
KIRNAPUR
|
MP-38-006-015-001/41-B
(KINHI)
|
1738006015NRG23030620220575029
|
03/06/2022
|
SANTOSH KOURE
|
1738006015WL060813
|
SANTOSH KOURE
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANTOSHKOURE
|
(000000)
|
|
246
|
KIRNAPUR
|
MP-38-006-015-001/58
(KINHI)
|
1738006015NRG23030620220575008
|
03/06/2022
|
ARUN GAJBE
|
1738006015WL060809
|
ARUN GAJBE
|
00415
|
SBIN0006962
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
ARUNGAJBE
|
(000000)
|
|
247
|
KIRNAPUR
|
MP-38-006-018-001/25
(NAKSHI)
|
1738006018NRG23030620220573886
|
03/06/2022
|
udelal
|
1738006018WL060721
|
udelal
|
00415
|
SBIN0006962
|
366
|
366
|
Processed
|
11/06/2022
|
|
260160149
|
|
udelal
|
(000000)
|
|
248
|
KIRNAPUR
|
MP-38-006-018-001/252
(NAKSHI)
|
1738006018NRG23030620220574983
|
03/06/2022
|
Fekan
|
1738006018WL060807
|
Fekan
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
11/06/2022
|
|
260160149
|
|
Fekan
|
(000000)
|
|
249
|
KIRNAPUR
|
MP-38-006-018-001/333
(NAKSHI)
|
1738006018NRG23030620220574021
|
03/06/2022
|
malanh
|
1738006018WL060743
|
malanh
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
malanh
|
(000000)
|
|
250
|
KIRNAPUR
|
MP-38-006-018-001/404
(NAKSHI)
|
1738006018NRG23030620220574522
|
03/06/2022
|
videshi
|
1738006018WL060772
|
videshi
|
00415
|
SBIN0006962
|
925
|
925
|
Processed
|
11/06/2022
|
|
260160149
|
|
videshi
|
(000000)
|
|
251
|
KIRNAPUR
|
MP-38-006-018-001/443
(NAKSHI)
|
1738006018NRG23030620220574525
|
03/06/2022
|
durgesh
|
1738006018WL060772
|
durgesh
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
durgesh
|
(000000)
|
|
252
|
KIRNAPUR
|
MP-38-006-018-001/443
(NAKSHI)
|
1738006018NRG23030620220574524
|
03/06/2022
|
JAIRAM
|
1738006018WL060772
|
JAIRAM
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
JAIRAM
|
(000000)
|
|
253
|
KIRNAPUR
|
MP-38-006-018-001/541
(NAKSHI)
|
1738006018NRG23030620220574527
|
03/06/2022
|
madanlal
|
1738006018WL060772
|
madanlal
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
madanlal
|
(000000)
|
|
254
|
KIRNAPUR
|
MP-38-006-018-001/551
(NAKSHI)
|
1738006018NRG23030620220574023
|
03/06/2022
|
PUNARAM
|
1738006018WL060743
|
PUNARAM
|
00415
|
SBIN0006962
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
PUNARAM
|
(000000)
|
|
255
|
KIRNAPUR
|
MP-38-006-018-001/97
(NAKSHI)
|
1738006018NRG23030620220574530
|
03/06/2022
|
KSATURA
|
1738006018WL060772
|
KSATURA
|
00415
|
SBIN0006962
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
KSATURA
|
(000000)
|
|
256
|
KIRNAPUR
|
MP-38-006-031-001/12
(RAMGARHI)
|
1738006031NRG23030620220575892
|
03/06/2022
|
JYOTI
|
1738006031WL060890
|
JYOTI
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
JYOTI
|
(000000)
|
|
257
|
KIRNAPUR
|
MP-38-006-031-001/203
(RAMGARHI)
|
1738006031NRG23030620220575881
|
03/06/2022
|
JAYENDRA
|
1738006031WL060888
|
JAYENDRA
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
JAYENDRA
|
(000000)
|
|
258
|
KIRNAPUR
|
MP-38-006-031-001/303
(RAMGARHI)
|
1738006031NRG23030620220575899
|
03/06/2022
|
VANJANA
|
1738006031WL060890
|
VANJANA
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260160149
|
|
VANJANA
|
(000000)
|
|
259
|
KIRNAPUR
|
MP-38-006-032-001/100-C
(BENEGAON)
|
1738006032NRG23030620220575483
|
03/06/2022
|
pramila
|
1738006032WL060853
|
pramila
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
pramila
|
(000000)
|
|
260
|
KIRNAPUR
|
MP-38-006-032-001/151
(BENEGAON)
|
1738006032NRG23030620220575862
|
03/06/2022
|
Sushila
|
1738006032WL060886
|
Sushila
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Sushila
|
(000000)
|
|
261
|
KIRNAPUR
|
MP-38-006-032-001/273
(BENEGAON)
|
1738006032NRG23030620220575484
|
03/06/2022
|
SANGITA
|
1738006032WL060853
|
SANGITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGITA
|
(000000)
|
|
262
|
KIRNAPUR
|
MP-38-006-032-001/323-A
(BENEGAON)
|
1738006032NRG23030620220575869
|
03/06/2022
|
Yuvraj
|
1738006032WL060886
|
Yuvraj
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260160149
|
|
Yuvraj
|
(000000)
|
|
263
|
KIRNAPUR
|
MP-38-006-041-003/19
(GODRI)
|
1738006041NRG23030620220574409
|
03/06/2022
|
Devlal Bahe
|
1738006041WL060767
|
Devlal Bahe
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DevlalBahe
|
(000000)
|
|
264
|
KIRNAPUR
|
MP-38-006-041-005/246
(GODRI)
|
1738006041NRG23030620220574464
|
03/06/2022
|
URMILA KHARE
|
1738006041WL060767
|
URMILA KHARE
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
URMILAKHARE
|
(000000)
|
|
265
|
KIRNAPUR
|
MP-38-006-041-005/330
(GODRI)
|
1738006041NRG23030620220574798
|
03/06/2022
|
Manju Tande
|
1738006041WL060794
|
Manju Tande
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
ManjuTande
|
(000000)
|
|
266
|
KIRNAPUR
|
MP-38-006-047-001/117
(KIRNAPUR)
|
1738006047NRG23030620220578334
|
03/06/2022
|
DEVENDRA BAGDE
|
1738006047WL061030
|
DEVENDRA BAGDE
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
DEVENDRABAGDE
|
(000000)
|
|
267
|
KIRNAPUR
|
MP-38-006-047-001/124-B
(KIRNAPUR)
|
1738006047NRG23030620220578337
|
03/06/2022
|
sanjay
|
1738006047WL061030
|
sanjay
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
sanjay
|
(000000)
|
|
268
|
KIRNAPUR
|
MP-38-006-047-001/205
(KIRNAPUR)
|
1738006047NRG23030620220578349
|
03/06/2022
|
SANGEETA
|
1738006047WL061030
|
SANGEETA
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGEETA
|
(000000)
|
|
269
|
KIRNAPUR
|
MP-38-006-047-001/205
(KIRNAPUR)
|
1738006047NRG23030620220578350
|
03/06/2022
|
SHYAMA
|
1738006047WL061030
|
SHYAMA
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHYAMA
|
(000000)
|
|
270
|
KIRNAPUR
|
MP-38-006-047-001/647
(KIRNAPUR)
|
1738006047NRG23030620220578379
|
03/06/2022
|
deveshwari
|
1738006047WL061030
|
deveshwari
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
deveshwari
|
(000000)
|
|
271
|
KIRNAPUR
|
MP-38-006-047-001/805
(KIRNAPUR)
|
1738006047NRG23030620220578387
|
03/06/2022
|
savita
|
1738006047WL061030
|
savita
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260160149
|
|
savita
|
(000000)
|
|
272
|
KIRNAPUR
|
MP-38-006-049-001/14
(LAWERI)
|
1738006049NRG23030620220573777
|
03/06/2022
|
churnabai
|
1738006049WL060707
|
churnabai
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260160149
|
|
churnabai
|
(000000)
|
|
273
|
KIRNAPUR
|
MP-38-006-049-001/457
(LAWERI)
|
1738006049NRG23030620220573748
|
03/06/2022
|
direndra
|
1738006049WL060699
|
direndra
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
260160149
|
|
direndra
|
(000000)
|
|
274
|
KIRNAPUR
|
MP-38-006-049-001/457
(LAWERI)
|
1738006049NRG23030620220573747
|
03/06/2022
|
mahendra
|
1738006049WL060699
|
mahendra
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
mahendra
|
(000000)
|
|
275
|
KIRNAPUR
|
MP-38-006-049-001/59
(LAWERI)
|
1738006049NRG23030620220573765
|
03/06/2022
|
govind
|
1738006049WL060703
|
govind
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260160149
|
|
govind
|
(000000)
|
|
276
|
KIRNAPUR
|
MP-38-006-062-001/183
(BELGAON)
|
1738006000NRG23030620220578328
|
03/06/2022
|
AMRATLAAL
|
1738006WL061029
|
AMRATLAAL
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
AMRATLAAL
|
(000000)
|
|
277
|
KIRNAPUR
|
MP-38-006-062-002/387-A
(BELGAON)
|
1738006000NRG23030620220578119
|
03/06/2022
|
BHUMESHWARI
|
1738006WL061024
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHUMESHWARI
|
(000000)
|
|
278
|
KIRNAPUR
|
MP-38-006-062-002/387-B
(BELGAON)
|
1738006000NRG23030620220578120
|
03/06/2022
|
SAVITA
|
1738006WL061024
|
SAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAVITA
|
(000000)
|
|
279
|
KIRNAPUR
|
MP-38-006-062-002/390-A
(BELGAON)
|
1738006000NRG23030620220578124
|
03/06/2022
|
CHAMAN
|
1738006WL061024
|
CHAMAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHAMAN
|
(000000)
|
|
280
|
KIRNAPUR
|
MP-38-006-062-002/390-C
(BELGAON)
|
1738006000NRG23030620220578125
|
03/06/2022
|
GENDLAL
|
1738006WL061024
|
GENDLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
GENDLAL
|
(000000)
|
|
281
|
KIRNAPUR
|
MP-38-006-062-002/391-A
(BELGAON)
|
1738006000NRG23030620220578127
|
03/06/2022
|
URAMILA
|
1738006WL061024
|
URAMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
URAMILA
|
(000000)
|
|
282
|
KIRNAPUR
|
MP-38-006-062-002/398
(BELGAON)
|
1738006000NRG23030620220578131
|
03/06/2022
|
ANJANA
|
1738006WL061024
|
ANJANA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANJANA
|
(000000)
|
|
283
|
KIRNAPUR
|
MP-38-006-062-002/400
(BELGAON)
|
1738006000NRG23030620220578132
|
03/06/2022
|
SANGITA
|
1738006WL061024
|
SANGITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANGITA
|
(000000)
|
|
284
|
KIRNAPUR
|
MP-38-006-062-002/409
(BELGAON)
|
1738006000NRG23030620220578141
|
03/06/2022
|
TARACHAND
|
1738006WL061024
|
TARACHAND
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
TARACHAND
|
(000000)
|
|
285
|
KIRNAPUR
|
MP-38-006-062-002/418-B
(BELGAON)
|
1738006000NRG23030620220578146
|
03/06/2022
|
JASUKLA
|
1738006WL061024
|
JASUKLA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
JASUKLA
|
(000000)
|
|
286
|
KIRNAPUR
|
MP-38-006-062-002/418-C
(BELGAON)
|
1738006000NRG23030620220578148
|
03/06/2022
|
SAKUNTALA
|
1738006WL061024
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAKUNTALA
|
(000000)
|
|
287
|
KIRNAPUR
|
MP-38-006-062-002/421
(BELGAON)
|
1738006000NRG23030620220578152
|
03/06/2022
|
HIRALAL
|
1738006WL061024
|
HIRALAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
HIRALAL
|
(000000)
|
|
288
|
KIRNAPUR
|
MP-38-006-062-002/423-A
(BELGAON)
|
1738006000NRG23030620220578153
|
03/06/2022
|
SAVITREE
|
1738006WL061024
|
SAVITREE
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAVITREE
|
(000000)
|
|
289
|
KIRNAPUR
|
MP-38-006-062-002/444
(BELGAON)
|
1738006000NRG23030620220578157
|
03/06/2022
|
suman
|
1738006WL061024
|
suman
|
00415
|
SBIN0006962
|
1158
|
1158
|
Rejected
|
11/06/2022
|
|
260160149
|
Account closed
|
|
|
|
290
|
KIRNAPUR
|
MP-38-006-062-002/455-A
(BELGAON)
|
1738006000NRG23030620220578163
|
03/06/2022
|
SUNITA
|
1738006WL061024
|
SUNITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SUNITA
|
(000000)
|
|
291
|
KIRNAPUR
|
MP-38-006-062-002/459
(BELGAON)
|
1738006000NRG23030620220578165
|
03/06/2022
|
RANJITA
|
1738006WL061024
|
RANJITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
RANJITA
|
(000000)
|
|
292
|
KIRNAPUR
|
MP-38-006-062-002/468-C
(BELGAON)
|
1738006000NRG23030620220578169
|
03/06/2022
|
RENUKA
|
1738006WL061024
|
RENUKA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
RENUKA
|
(000000)
|
|
293
|
KIRNAPUR
|
MP-38-006-062-002/478
(BELGAON)
|
1738006000NRG23030620220578182
|
03/06/2022
|
anupa
|
1738006WL061024
|
anupa
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
anupa
|
(000000)
|
|
294
|
KIRNAPUR
|
MP-38-006-062-002/481-B
(BELGAON)
|
1738006000NRG23030620220578187
|
03/06/2022
|
SARSAVTI
|
1738006WL061024
|
SARSAVTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARSAVTI
|
(000000)
|
|
295
|
KIRNAPUR
|
MP-38-006-062-002/481-C
(BELGAON)
|
1738006000NRG23030620220578188
|
03/06/2022
|
DAIWANTI
|
1738006WL061024
|
DAIWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
DAIWANTI
|
(000000)
|
|
296
|
KIRNAPUR
|
MP-38-006-062-002/484
(BELGAON)
|
1738006000NRG23030620220578192
|
03/06/2022
|
SHAYWANTI
|
1738006WL061024
|
SHAYWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHAYWANTI
|
(000000)
|
|
297
|
KIRNAPUR
|
MP-38-006-062-002/488
(BELGAON)
|
1738006000NRG23030620220578196
|
03/06/2022
|
shireeram
|
1738006WL061024
|
shireeram
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
11/06/2022
|
|
260160149
|
|
shireeram
|
(000000)
|
|
298
|
KIRNAPUR
|
MP-38-006-062-002/488-C
(BELGAON)
|
1738006000NRG23030620220578199
|
03/06/2022
|
SAIWANTI
|
1738006WL061024
|
SAIWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAIWANTI
|
(000000)
|
|
299
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006000NRG23030620220578201
|
03/06/2022
|
basanti
|
1738006WL061024
|
basanti
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
11/06/2022
|
|
260160149
|
|
basanti
|
(000000)
|
|
300
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006000NRG23030620220578202
|
03/06/2022
|
KAVITA
|
1738006WL061024
|
KAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
KAVITA
|
(000000)
|
|
301
|
KIRNAPUR
|
MP-38-006-062-002/509-B
(BELGAON)
|
1738006000NRG23030620220578215
|
03/06/2022
|
NARENDRA PARIHAR
|
1738006WL061024
|
NARENDRA PARIHAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
NARENDRAPARIHAR
|
(000000)
|
|
302
|
KIRNAPUR
|
MP-38-006-062-002/512
(BELGAON)
|
1738006000NRG23030620220578216
|
03/06/2022
|
santoshee
|
1738006WL061024
|
santoshee
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
santoshee
|
(000000)
|
|
303
|
KIRNAPUR
|
MP-38-006-063-001/9
(KANDARA)
|
1738006063NRG23030620220572578
|
03/06/2022
|
mantura
|
1738006063WL060617
|
mantura
|
00415
|
SBIN0006962
|
1544
|
1544
|
Processed
|
11/06/2022
|
|
260160149
|
|
mantura
|
(000000)
|
|
304
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006066NRG23030620220578417
|
03/06/2022
|
Maniram Panjare
|
1738006066WL061031
|
Maniram Panjare
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
ManiramPanjare
|
(000000)
|
|
305
|
KIRNAPUR
|
MP-38-006-066-001/255
(NEWARA)
|
1738006066NRG23030620220578420
|
03/06/2022
|
FAGANI
|
1738006066WL061031
|
FAGANI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
FAGANI
|
(000000)
|
|
306
|
KIRNAPUR
|
MP-38-006-066-001/259
(NEWARA)
|
1738006066NRG23030620220578423
|
03/06/2022
|
DEVKAN
|
1738006066WL061031
|
DEVKAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DEVKAN
|
(000000)
|
|
307
|
KIRNAPUR
|
MP-38-006-066-001/260
(NEWARA)
|
1738006066NRG23030620220578424
|
03/06/2022
|
Hirai Panche
|
1738006066WL061031
|
Hirai Panche
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
HiraiPanche
|
(000000)
|
|
308
|
KIRNAPUR
|
MP-38-006-066-001/268
(NEWARA)
|
1738006066NRG23030620220578431
|
03/06/2022
|
AJAY PANJARE
|
1738006066WL061031
|
AJAY PANJARE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
AJAYPANJARE
|
(000000)
|
|
309
|
KIRNAPUR
|
MP-38-006-066-001/28-B
(NEWARA)
|
1738006066NRG23030620220578440
|
03/06/2022
|
SAGUNA PANCHE
|
1738006066WL061031
|
SAGUNA PANCHE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAGUNAPANCHE
|
(000000)
|
|
310
|
KIRNAPUR
|
MP-38-006-066-001/346
(NEWARA)
|
1738006066NRG23030620220578463
|
03/06/2022
|
Meera Mehar
|
1738006066WL061031
|
Meera Mehar
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
MeeraMehar
|
(000000)
|
|
311
|
KIRNAPUR
|
MP-38-006-066-001/349
(NEWARA)
|
1738006066NRG23030620220578464
|
03/06/2022
|
Sarita Panche
|
1738006066WL061031
|
Sarita Panche
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SaritaPanche
|
(000000)
|
|
312
|
KIRNAPUR
|
MP-38-006-066-001/356
(NEWARA)
|
1738006066NRG23030620220578468
|
03/06/2022
|
KAUSHAL
|
1738006066WL061031
|
KAUSHAL
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
KAUSHAL
|
(000000)
|
|
313
|
KIRNAPUR
|
MP-38-006-066-001/68
(NEWARA)
|
1738006066NRG23030620220578499
|
03/06/2022
|
SATISH
|
1738006066WL061031
|
SATISH
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SATISH
|
(000000)
|
|
314
|
KIRNAPUR
|
MP-38-006-066-001/8
(NEWARA)
|
1738006066NRG23030620220578503
|
03/06/2022
|
RIHALI TELASE
|
1738006066WL061031
|
RIHALI TELASE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
RIHALITELASE
|
(000000)
|
|
315
|
KIRNAPUR
|
MP-38-006-066-001/80
(NEWARA)
|
1738006066NRG23030620220578505
|
03/06/2022
|
Sunita Turkar
|
1738006066WL061031
|
Sunita Turkar
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SunitaTurkar
|
(000000)
|
|
316
|
KIRNAPUR
|
MP-38-006-066-002/363
(NEWARA)
|
1738006066NRG23030620220578510
|
03/06/2022
|
RAMESHWAR WAMANKAR
|
1738006066WL061031
|
RAMESHWAR WAMANKAR
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMESHWARWAMANKAR
|
(000000)
|
|
317
|
KIRNAPUR
|
MP-38-006-072-001/19
(KADKANA)
|
1738006072NRG23030620220577947
|
03/06/2022
|
RAMESH
|
1738006072WL061018
|
RAMESH
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMESH
|
(000000)
|
|
318
|
KIRNAPUR
|
MP-38-006-076-001/10
(DATTA)
|
1738006076NRG23030620220571308
|
03/06/2022
|
KAVALSAY
|
1738006076WL060517
|
KAVALSAY
|
00415
|
SBIN0006962
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260160149
|
|
KAVALSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101440
|
101440
|
|
|
|
|
|
|
|
|
319
|
KIRNAPUR
|
MP-38-006-041-005/202
(GODRI)
|
1738006041NRG23020620220557849
|
03/06/2022
|
mangal
|
1738006041WL059404
|
mangal
|
00415
|
SBIN0006964
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
mangal
|
(000000)
|
|
320
|
KIRNAPUR
|
MP-38-006-050-001/107-A
(BAMHANI)
|
1738006000NRG23030620220578972
|
03/06/2022
|
ACHHELAL
|
1738006WL061086
|
ACHHELAL
|
00415
|
SBIN0006964
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
ACHHELAL
|
(000000)
|
|
321
|
KIRNAPUR
|
MP-38-006-078-001/157
(KHARA)
|
1738006078NRG23030620220572627
|
03/06/2022
|
reman
|
1738006078WL060619
|
reman
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
reman
|
(000000)
|
|
322
|
KIRNAPUR
|
MP-38-006-078-001/481
(KHARA)
|
1738006078NRG23030620220572649
|
03/06/2022
|
balchand
|
1738006078WL060620
|
balchand
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
balchand
|
(000000)
|
|
323
|
KIRNAPUR
|
MP-38-006-078-001/481
(KHARA)
|
1738006078NRG23030620220572650
|
03/06/2022
|
banti
|
1738006078WL060620
|
banti
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
banti
|
(000000)
|
|
324
|
KIRNAPUR
|
MP-38-006-078-001/681
(KHARA)
|
1738006078NRG23030620220572636
|
03/06/2022
|
thanendra
|
1738006078WL060619
|
thanendra
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
thanendra
|
(000000)
|
|
325
|
KIRNAPUR
|
MP-38-006-078-001/70-A
(KHARA)
|
1738006078NRG23030620220572664
|
03/06/2022
|
Kuvarlal
|
1738006078WL060622
|
Kuvarlal
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kuvarlal
|
(000000)
|
|
326
|
KIRNAPUR
|
MP-38-006-078-001/70-A
(KHARA)
|
1738006078NRG23030620220572665
|
03/06/2022
|
Santosh
|
1738006078WL060622
|
Santosh
|
00415
|
SBIN0006964
|
386
|
386
|
Processed
|
11/06/2022
|
|
260160149
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
327
|
KIRNAPUR
|
MP-38-006-041-005/294
(GODRI)
|
1738006041NRG23030620220574796
|
03/06/2022
|
Nagendra Panche
|
1738006041WL060794
|
Nagendra Panche
|
00415
|
SBIN0008283
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
NagendraPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
328
|
KIRNAPUR
|
MP-38-006-078-001/410
(KHARA)
|
1738006078NRG23030620220572635
|
03/06/2022
|
ashok
|
1738006078WL060619
|
ashok
|
00415
|
SBIN0030394
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
ashok
|
(000000)
|
|
329
|
KIRNAPUR
|
MP-38-006-078-001/410
(KHARA)
|
1738006078NRG23030620220572634
|
03/06/2022
|
kran
|
1738006078WL060619
|
kran
|
00415
|
SBIN0030394
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
kran
|
(000000)
|
|
330
|
KIRNAPUR
|
MP-38-006-078-001/410
(KHARA)
|
1738006078NRG23030620220572633
|
03/06/2022
|
ramesh
|
1738006078WL060619
|
ramesh
|
00415
|
SBIN0030394
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
331
|
KIRNAPUR
|
MP-38-006-078-001/447
(KHARA)
|
1738006078NRG23030620220572647
|
03/06/2022
|
krapashankar
|
1738006078WL060620
|
krapashankar
|
00468
|
UBIN0559440
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
krapashankar
|
(000000)
|
|
332
|
KIRNAPUR
|
MP-38-006-078-001/447
(KHARA)
|
1738006078NRG23030620220572646
|
03/06/2022
|
roshani
|
1738006078WL060620
|
roshani
|
00468
|
UBIN0559440
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
333
|
KIRNAPUR
|
MP-38-006-015-001/19
(KINHI)
|
1738006015NRG23030620220575016
|
03/06/2022
|
PITAM
|
1738006015WL060811
|
PITAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
PITAM
|
(000000)
|
|
334
|
KIRNAPUR
|
MP-38-006-050-001/371
(BAMHANI)
|
1738006000NRG23030620220578978
|
03/06/2022
|
mahesh
|
1738006WL061086
|
mahesh
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
335
|
KIRNAPUR
|
MP-38-006-041-003/27
(GODRI)
|
1738006041NRG23010620220547092
|
03/06/2022
|
lilawanti
|
1738006041WL058508
|
lilawanti
|
00688
|
FINO0001001
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
lilawanti
|
(000000)
|
|
336
|
KIRNAPUR
|
MP-38-006-041-003/308
(GODRI)
|
1738006041NRG23010620220546968
|
03/06/2022
|
RAMKUVAR BAI
|
1738006041WL058496
|
RAMKUVAR BAI
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMKUVARBAI
|
(000000)
|
|
337
|
KIRNAPUR
|
MP-38-006-041-003/91
(GODRI)
|
1738006041NRG23030620220574422
|
03/06/2022
|
bhagan bai
|
1738006041WL060767
|
bhagan bai
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
bhaganbai
|
(000000)
|
|
338
|
KIRNAPUR
|
MP-38-006-041-005/168
(GODRI)
|
1738006041NRG23030620220574444
|
03/06/2022
|
Sagan Panche
|
1738006041WL060767
|
Sagan Panche
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/06/2022
|
|
260160149
|
|
SaganPanche
|
(000000)
|
|
339
|
KIRNAPUR
|
MP-38-006-041-005/265
(GODRI)
|
1738006041NRG23030620220574470
|
03/06/2022
|
CHANDRAKALA PANCHE
|
1738006041WL060767
|
CHANDRAKALA PANCHE
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHANDRAKALAPANCHE
|
(000000)
|
|
340
|
KIRNAPUR
|
MP-38-006-041-005/272
(GODRI)
|
1738006041NRG23030620220574473
|
03/06/2022
|
Babita
|
1738006041WL060767
|
Babita
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
Babita
|
(000000)
|
|
341
|
KIRNAPUR
|
MP-38-006-041-005/329
(GODRI)
|
1738006041NRG23030620220574481
|
03/06/2022
|
Dushman Dandre
|
1738006041WL060767
|
Dushman Dandre
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
DushmanDandre
|
(000000)
|
|
342
|
KIRNAPUR
|
MP-38-006-062-001/183
(BELGAON)
|
1738006000NRG23030620220578327
|
03/06/2022
|
ANITABAI
|
1738006WL061029
|
ANITABAI
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14569
|
14569
|
|
|
|
|
|
|
|
|
343
|
KIRNAPUR
|
MP-38-006-018-001/612-A
(NAKSHI)
|
1738006018NRG23030620220573893
|
03/06/2022
|
khumeshwari
|
1738006018WL060721
|
khumeshwari
|
00688
|
FINO0001446
|
556
|
556
|
Processed
|
11/06/2022
|
|
260160149
|
|
khumeshwari
|
(000000)
|
|
344
|
KIRNAPUR
|
MP-38-006-050-001/283
(BAMHANI)
|
1738006000NRG23030620220578952
|
03/06/2022
|
RUKHMANI KHARE
|
1738006WL061081
|
RUKHMANI KHARE
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
11/06/2022
|
|
260160149
|
|
RUKHMANIKHARE
|
(000000)
|
|
345
|
KIRNAPUR
|
MP-38-006-066-001/252
(NEWARA)
|
1738006066NRG23030620220578418
|
03/06/2022
|
DILESHWARI THAKRE
|
1738006066WL061031
|
DILESHWARI THAKRE
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DILESHWARITHAKRE
|
(000000)
|
|
346
|
KIRNAPUR
|
MP-38-006-066-001/276-A
(NEWARA)
|
1738006066NRG23030620220578438
|
03/06/2022
|
Aasha Ranghati
|
1738006066WL061031
|
Aasha Ranghati
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
AashaRanghati
|
(000000)
|
|
347
|
KIRNAPUR
|
MP-38-006-078-001/328
(KHARA)
|
1738006078NRG23030620220572643
|
03/06/2022
|
Tufan
|
1738006078WL060620
|
Tufan
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Tufan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
348
|
KIRNAPUR
|
MP-38-006-018-001/353
(NAKSHI)
|
1738006018NRG23030620220573891
|
03/06/2022
|
SITARAM
|
1738006018WL060721
|
SITARAM
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/06/2022
|
|
260160149
|
|
SITARAM
|
(000000)
|
|
349
|
KIRNAPUR
|
MP-38-006-018-001/601
(NAKSHI)
|
1738006018NRG23030620220574528
|
03/06/2022
|
CHITULAL
|
1738006018WL060772
|
CHITULAL
|
00691
|
IPOS0000001
|
3040
|
3040
|
Processed
|
11/06/2022
|
|
260160149
|
|
CHITULAL
|
(000000)
|
|
350
|
KIRNAPUR
|
MP-38-006-019-002/78
(MUNDESARA)
|
1738006000NRG23030620220577049
|
03/06/2022
|
sunita
|
1738006WL060977
|
sunita
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
11/06/2022
|
|
260160149
|
|
sunita
|
(000000)
|
|
351
|
KIRNAPUR
|
MP-38-006-062-002/490-D
(BELGAON)
|
1738006000NRG23030620220578203
|
03/06/2022
|
YOGESH
|
1738006WL061024
|
YOGESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
352
|
KIRNAPUR
|
MP-38-006-015-001/427
(KINHI)
|
1738006015NRG23030620220575001
|
03/06/2022
|
BHUWAN BAWNE
|
1738006015WL060809
|
BHUWAN BAWNE
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHUWANBAWNE
|
(000000)
|
|
353
|
KIRNAPUR
|
MP-38-006-015-001/427
(KINHI)
|
1738006015NRG23030620220575000
|
03/06/2022
|
BHUWAN BAWNE
|
1738006015WL060809
|
BHUWAN BAWNE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHUWANBAWNE
|
(000000)
|
|
354
|
KIRNAPUR
|
MP-38-006-015-001/427
(KINHI)
|
1738006015NRG23030620220574999
|
03/06/2022
|
BHUWAN BAWNE
|
1738006015WL060809
|
BHUWAN BAWNE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
BHUWANBAWNE
|
(000000)
|
|
355
|
KIRNAPUR
|
MP-38-006-026-001/512-A
(MOHGAONKHURD)
|
1738006000NRG23030620220573201
|
03/06/2022
|
salikram
|
1738006WL060646
|
salikram
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260160149
|
|
salikram
|
(000000)
|
|
356
|
KIRNAPUR
|
MP-38-006-034-001/452
(KARIADAND)
|
1738006034NRG23030620220572052
|
03/06/2022
|
Chandrakala
|
1738006034WL060572
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
Chandrakala
|
(000000)
|
|
357
|
KIRNAPUR
|
MP-38-006-034-002/40
(KARIADAND)
|
1738006034NRG23030620220571864
|
03/06/2022
|
bhajanlal
|
1738006034WL060558
|
bhajanlal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
bhajanlal
|
(000000)
|
|
358
|
KIRNAPUR
|
MP-38-006-041-003/14
(GODRI)
|
1738006041NRG23010620220539928
|
03/06/2022
|
KARAMSINGH
|
1738006041WL057981
|
KARAMSINGH
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
KARAMSINGH
|
(000000)
|
|
359
|
KIRNAPUR
|
MP-38-006-041-003/24
(GODRI)
|
1738006041NRG23030620220574415
|
03/06/2022
|
SAHEBLAL
|
1738006041WL060767
|
SAHEBLAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAHEBLAL
|
(000000)
|
|
360
|
KIRNAPUR
|
MP-38-006-041-003/308
(GODRI)
|
1738006041NRG23010620220546970
|
03/06/2022
|
Rajeshwari Bisen
|
1738006041WL058496
|
Rajeshwari Bisen
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
RajeshwariBisen
|
(000000)
|
|
361
|
KIRNAPUR
|
MP-38-006-041-003/55
(GODRI)
|
1738006041NRG23030620220574774
|
03/06/2022
|
DHARMSINGH
|
1738006041WL060794
|
DHARMSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
DHARMSINGH
|
(000000)
|
|
362
|
KIRNAPUR
|
MP-38-006-041-003/75
(GODRI)
|
1738006041NRG23030620220574777
|
03/06/2022
|
Pitamsingh
|
1738006041WL060794
|
Pitamsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
Pitamsingh
|
(000000)
|
|
363
|
KIRNAPUR
|
MP-38-006-041-003/90
(GODRI)
|
1738006041NRG23030620220574421
|
03/06/2022
|
radhika bai
|
1738006041WL060767
|
radhika bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/06/2022
|
|
260160149
|
|
radhikabai
|
(000000)
|
|
364
|
KIRNAPUR
|
MP-38-006-041-003/94
(GODRI)
|
1738006041NRG23030620220574423
|
03/06/2022
|
RANMAT SINGH
|
1738006041WL060767
|
RANMAT SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
RANMATSINGH
|
(000000)
|
|
365
|
KIRNAPUR
|
MP-38-006-041-005/133
(GODRI)
|
1738006041NRG23020620220557845
|
03/06/2022
|
KISNI BAI
|
1738006041WL059404
|
KISNI BAI
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
KISNIBAI
|
(000000)
|
|
366
|
KIRNAPUR
|
MP-38-006-041-005/135-A
(GODRI)
|
1738006041NRG23030620220574431
|
03/06/2022
|
GITA RAUT
|
1738006041WL060767
|
GITA RAUT
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
GITARAUT
|
(000000)
|
|
367
|
KIRNAPUR
|
MP-38-006-041-005/178
(GODRI)
|
1738006041NRG23010620220539895
|
03/06/2022
|
SEVAJI PANCHE
|
1738006041WL057973
|
SEVAJI PANCHE
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
SEVAJIPANCHE
|
(000000)
|
|
368
|
KIRNAPUR
|
MP-38-006-041-005/181
(GODRI)
|
1738006041NRG23010620220539883
|
03/06/2022
|
Amrita Panche
|
1738006041WL057971
|
Amrita Panche
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
AmritaPanche
|
(000000)
|
|
369
|
KIRNAPUR
|
MP-38-006-041-005/193
(GODRI)
|
1738006041NRG23030620220574448
|
03/06/2022
|
Chandrakala
|
1738006041WL060767
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
Chandrakala
|
(000000)
|
|
370
|
KIRNAPUR
|
MP-38-006-041-005/200
(GODRI)
|
1738006041NRG23030620220574785
|
03/06/2022
|
Barula bai
|
1738006041WL060794
|
Barula bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260160149
|
|
Barulabai
|
(000000)
|
|
371
|
KIRNAPUR
|
MP-38-006-041-005/230
(GODRI)
|
1738006041NRG23010620220539888
|
03/06/2022
|
Kapurchand
|
1738006041WL057972
|
Kapurchand
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kapurchand
|
(000000)
|
|
372
|
KIRNAPUR
|
MP-38-006-041-005/273
(GODRI)
|
1738006041NRG23030620220574474
|
03/06/2022
|
Kalabai
|
1738006041WL060767
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
Kalabai
|
(000000)
|
|
373
|
KIRNAPUR
|
MP-38-006-041-005/278
(GODRI)
|
1738006041NRG23030620220574476
|
03/06/2022
|
KHELAN WAIDH
|
1738006041WL060767
|
KHELAN WAIDH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
KHELANWAIDH
|
(000000)
|
|
374
|
KIRNAPUR
|
MP-38-006-041-005/298
(GODRI)
|
1738006041NRG23030620220574479
|
03/06/2022
|
Sangita Bhikase
|
1738006041WL060767
|
Sangita Bhikase
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
SangitaBhikase
|
(000000)
|
|
375
|
KIRNAPUR
|
MP-38-006-041-005/315
(GODRI)
|
1738006041NRG23010620220539911
|
03/06/2022
|
AMARBATEE PANCHE
|
1738006041WL057978
|
AMARBATEE PANCHE
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260160149
|
|
AMARBATEEPANCHE
|
(000000)
|
|
376
|
KIRNAPUR
|
MP-38-006-041-005/333
(GODRI)
|
1738006041NRG23030620220574482
|
03/06/2022
|
dhanwanta bai
|
1738006041WL060767
|
dhanwanta bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260160149
|
|
dhanwantabai
|
(000000)
|
|
377
|
KIRNAPUR
|
MP-38-006-050-001/107-A
(BAMHANI)
|
1738006000NRG23030620220578973
|
03/06/2022
|
SUNITA
|
1738006WL061086
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
SUNITA
|
(000000)
|
|
378
|
KIRNAPUR
|
MP-38-006-050-001/28
(BAMHANI)
|
1738006000NRG23030620220578949
|
03/06/2022
|
DANNULAL
|
1738006WL061081
|
DANNULAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DANNULAL
|
(000000)
|
|
379
|
KIRNAPUR
|
MP-38-006-050-001/347
(BAMHANI)
|
1738006000NRG23030620220578977
|
03/06/2022
|
KHEMAN
|
1738006WL061086
|
KHEMAN
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260160149
|
|
KHEMAN
|
(000000)
|
|
380
|
KIRNAPUR
|
MP-38-006-050-001/350
(BAMHANI)
|
1738006000NRG23030620220578954
|
03/06/2022
|
SINDHU
|
1738006WL061081
|
SINDHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SINDHU
|
(000000)
|
|
381
|
KIRNAPUR
|
MP-38-006-050-001/402-A
(BAMHANI)
|
1738006000NRG23030620220578957
|
03/06/2022
|
OMKAR
|
1738006WL061081
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
OMKAR
|
(000000)
|
|
382
|
KIRNAPUR
|
MP-38-006-062-002/380-A
(BELGAON)
|
1738006000NRG23030620220578113
|
03/06/2022
|
NARENDRA
|
1738006WL061024
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
NARENDRA
|
(000000)
|
|
383
|
KIRNAPUR
|
MP-38-006-062-002/381
(BELGAON)
|
1738006000NRG23030620220578114
|
03/06/2022
|
PARMILA
|
1738006WL061024
|
PARMILA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
PARMILA
|
(000000)
|
|
384
|
KIRNAPUR
|
MP-38-006-062-002/381-C
(BELGAON)
|
1738006000NRG23030620220578115
|
03/06/2022
|
NILKANTH
|
1738006WL061024
|
NILKANTH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
NILKANTH
|
(000000)
|
|
385
|
KIRNAPUR
|
MP-38-006-062-002/384-A
(BELGAON)
|
1738006000NRG23030620220578117
|
03/06/2022
|
SARSAVTI
|
1738006WL061024
|
SARSAVTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARSAVTI
|
(000000)
|
|
386
|
KIRNAPUR
|
MP-38-006-062-002/393-A
(BELGAON)
|
1738006000NRG23030620220578129
|
03/06/2022
|
SAYATRA
|
1738006WL061024
|
SAYATRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAYATRA
|
(000000)
|
|
387
|
KIRNAPUR
|
MP-38-006-062-002/411
(BELGAON)
|
1738006000NRG23030620220578144
|
03/06/2022
|
SANDHYA SONTAKE
|
1738006WL061024
|
SANDHYA SONTAKE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SANDHYASONTAKE
|
(000000)
|
|
388
|
KIRNAPUR
|
MP-38-006-062-002/450-C
(BELGAON)
|
1738006000NRG23030620220578161
|
03/06/2022
|
SARITA
|
1738006WL061024
|
SARITA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SARITA
|
(000000)
|
|
389
|
KIRNAPUR
|
MP-38-006-062-002/472
(BELGAON)
|
1738006000NRG23030620220578171
|
03/06/2022
|
REKHA
|
1738006WL061024
|
REKHA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
REKHA
|
(000000)
|
|
390
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006000NRG23030620220578181
|
03/06/2022
|
SULOCHNA
|
1738006WL061024
|
SULOCHNA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
SULOCHNA
|
(000000)
|
|
391
|
KIRNAPUR
|
MP-38-006-062-002/480
(BELGAON)
|
1738006000NRG23030620220578184
|
03/06/2022
|
urmila
|
1738006WL061024
|
urmila
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
urmila
|
(000000)
|
|
392
|
KIRNAPUR
|
MP-38-006-062-002/485
(BELGAON)
|
1738006000NRG23030620220578193
|
03/06/2022
|
saiwan
|
1738006WL061024
|
saiwan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
saiwan
|
(000000)
|
|
393
|
KIRNAPUR
|
MP-38-006-062-002/490-D
(BELGAON)
|
1738006000NRG23030620220578204
|
03/06/2022
|
DURGA
|
1738006WL061024
|
DURGA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
DURGA
|
(000000)
|
|
394
|
KIRNAPUR
|
MP-38-006-062-002/492-B
(BELGAON)
|
1738006000NRG23030620220578206
|
03/06/2022
|
MAMATA
|
1738006WL061024
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
MAMATA
|
(000000)
|
|
395
|
KIRNAPUR
|
MP-38-006-062-002/494
(BELGAON)
|
1738006000NRG23030620220578209
|
03/06/2022
|
GUNI BAI
|
1738006WL061024
|
GUNI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160149
|
|
GUNIBAI
|
(000000)
|
|
396
|
KIRNAPUR
|
MP-38-006-066-001/156
(NEWARA)
|
1738006066NRG23030620220578405
|
03/06/2022
|
Bhuran Atkare
|
1738006066WL061031
|
Bhuran Atkare
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
BhuranAtkare
|
(000000)
|
|
397
|
KIRNAPUR
|
MP-38-006-066-001/246
(NEWARA)
|
1738006066NRG23030620220578411
|
03/06/2022
|
RAMOTI BAI
|
1738006066WL061031
|
RAMOTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
RAMOTIBAI
|
(000000)
|
|
398
|
KIRNAPUR
|
MP-38-006-066-001/25
(NEWARA)
|
1738006066NRG23030620220578415
|
03/06/2022
|
GANESH BISEN
|
1738006066WL061031
|
GANESH BISEN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
GANESHBISEN
|
(000000)
|
|
399
|
KIRNAPUR
|
MP-38-006-066-001/270
(NEWARA)
|
1738006066NRG23030620220578433
|
03/06/2022
|
SHYAMA
|
1738006066WL061031
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHYAMA
|
(000000)
|
|
400
|
KIRNAPUR
|
MP-38-006-066-001/30
(NEWARA)
|
1738006066NRG23030620220578454
|
03/06/2022
|
BALCHAND MANESHWAR
|
1738006066WL061031
|
BALCHAND MANESHWAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
BALCHANDMANESHWAR
|
(000000)
|
|
401
|
KIRNAPUR
|
MP-38-006-066-001/300
(NEWARA)
|
1738006066NRG23030620220578455
|
03/06/2022
|
ROOPLATA
|
1738006066WL061031
|
ROOPLATA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
ROOPLATA
|
(000000)
|
|
402
|
KIRNAPUR
|
MP-38-006-066-001/304
(NEWARA)
|
1738006066NRG23030620220578458
|
03/06/2022
|
LAISAR BAHE
|
1738006066WL061031
|
LAISAR BAHE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
LAISARBAHE
|
(000000)
|
|
403
|
KIRNAPUR
|
MP-38-006-066-001/34
(NEWARA)
|
1738006066NRG23030620220578462
|
03/06/2022
|
BASANTI CHHIPEKAR
|
1738006066WL061031
|
BASANTI CHHIPEKAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
BASANTICHHIPEKAR
|
(000000)
|
|
404
|
KIRNAPUR
|
MP-38-006-066-001/352
(NEWARA)
|
1738006066NRG23030620220578466
|
03/06/2022
|
Manohar Panche
|
1738006066WL061031
|
Manohar Panche
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
ManoharPanche
|
(000000)
|
|
405
|
KIRNAPUR
|
MP-38-006-066-001/357
(NEWARA)
|
1738006066NRG23030620220578469
|
03/06/2022
|
SHAKUNTALA ATKARE
|
1738006066WL061031
|
SHAKUNTALA ATKARE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHAKUNTALAATKARE
|
(000000)
|
|
406
|
KIRNAPUR
|
MP-38-006-066-001/358
(NEWARA)
|
1738006066NRG23030620220578470
|
03/06/2022
|
KANTA BAI WO GOKUL
|
1738006066WL061031
|
KANTA BAI WO GOKUL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
KANTABAIWOGOKUL
|
(000000)
|
|
407
|
KIRNAPUR
|
MP-38-006-066-001/363
(NEWARA)
|
1738006066NRG23030620220578473
|
03/06/2022
|
KAUTIKA BAI
|
1738006066WL061031
|
KAUTIKA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
KAUTIKABAI
|
(000000)
|
|
408
|
KIRNAPUR
|
MP-38-006-066-001/364-A
(NEWARA)
|
1738006066NRG23030620220578475
|
03/06/2022
|
SULKAN TANDEKAR
|
1738006066WL061031
|
SULKAN TANDEKAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SULKANTANDEKAR
|
(000000)
|
|
409
|
KIRNAPUR
|
MP-38-006-066-001/383
(NEWARA)
|
1738006066NRG23030620220578478
|
03/06/2022
|
Rajkumar Meshram
|
1738006066WL061031
|
Rajkumar Meshram
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
260160149
|
|
RajkumarMeshram
|
(000000)
|
|
410
|
KIRNAPUR
|
MP-38-006-066-001/39
(NEWARA)
|
1738006066NRG23030620220578482
|
03/06/2022
|
SHANTI SHANICHARE
|
1738006066WL061031
|
SHANTI SHANICHARE
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/06/2022
|
|
260160149
|
|
SHANTISHANICHARE
|
(000000)
|
|
411
|
KIRNAPUR
|
MP-38-006-066-001/50
(NEWARA)
|
1738006066NRG23030620220578490
|
03/06/2022
|
DHONDU CHOUDHARI
|
1738006066WL061031
|
DHONDU CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
DHONDUCHOUDHARI
|
(000000)
|
|
412
|
KIRNAPUR
|
MP-38-006-066-001/50-A
(NEWARA)
|
1738006066NRG23030620220578491
|
03/06/2022
|
SAKUNTALA CHOUDHARI
|
1738006066WL061031
|
SAKUNTALA CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
SAKUNTALACHOUDHARI
|
(000000)
|
|
413
|
KIRNAPUR
|
MP-38-006-066-001/60
(NEWARA)
|
1738006066NRG23030620220578495
|
03/06/2022
|
KAVITA SIRSAJ
|
1738006066WL061031
|
KAVITA SIRSAJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
KAVITASIRSAJ
|
(000000)
|
|
414
|
KIRNAPUR
|
MP-38-006-066-001/68
(NEWARA)
|
1738006066NRG23030620220578498
|
03/06/2022
|
Chhoti Bai Bisen
|
1738006066WL061031
|
Chhoti Bai Bisen
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
ChhotiBaiBisen
|
(000000)
|
|
415
|
KIRNAPUR
|
MP-38-006-066-001/88
(NEWARA)
|
1738006066NRG23030620220578507
|
03/06/2022
|
MANKI SIRSAJ
|
1738006066WL061031
|
MANKI SIRSAJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160149
|
|
MANKISIRSAJ
|
(000000)
|
|
416
|
KIRNAPUR
|
MP-38-006-068-003/48
(JAMDIMETA)
|
1738006015NRG23030620220575009
|
03/06/2022
|
radhika bai
|
1738006015WL060809
|
radhika bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160149
|
|
radhikabai
|
(000000)
|
|
417
|
KIRNAPUR
|
MP-38-006-078-001/258
(KHARA)
|
1738006078NRG23030620220572640
|
03/06/2022
|
durgaprasad
|
1738006078WL060620
|
durgaprasad
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
durgaprasad
|
(000000)
|
|
418
|
KIRNAPUR
|
MP-38-006-078-001/258
(KHARA)
|
1738006078NRG23030620220572641
|
03/06/2022
|
kuntan
|
1738006078WL060620
|
kuntan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
kuntan
|
(000000)
|
|
419
|
KIRNAPUR
|
MP-38-006-078-001/258
(KHARA)
|
1738006078NRG23030620220572642
|
03/06/2022
|
seema
|
1738006078WL060620
|
seema
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
seema
|
(000000)
|
|
420
|
KIRNAPUR
|
MP-38-006-078-001/447
(KHARA)
|
1738006078NRG23030620220572648
|
03/06/2022
|
kiran
|
1738006078WL060620
|
kiran
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
kiran
|
(000000)
|
|
421
|
KIRNAPUR
|
MP-38-006-078-001/62-C
(KHARA)
|
1738006078NRG23030620220572655
|
03/06/2022
|
khelan
|
1738006078WL060620
|
khelan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160149
|
|
khelan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98590
|
98590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598503
|
598503
|
|
|
|
|
|
|
|