Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120622FTO_197161
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-38-006-001-002/155
(KUNDE) 		1738006001NRG23120620220683422 12/06/2022 Ganga 1738006001WL069291 Ganga 00045 BARB0BALBHO 2123 2123 Processed 16/06/2022 338774990 Ganga (000000)
2 KIRNAPUR MP-38-006-001-002/155
(KUNDE) 		1738006001NRG23120620220683423 12/06/2022 Pankaj 1738006001WL069291 Pankaj 00045 BARB0BALBHO 2123 2123 Processed 16/06/2022 338774990 Pankaj (000000)
3 KIRNAPUR MP-38-006-001-002/294
(KUNDE) 		1738006000NRG23120620220684620 12/06/2022 Dhanvanty 1738006WL069398 Dhanvanty 00045 BARB0BALBHO 1330 1330 Processed 16/06/2022 338774990 Dhanvanty (000000)
4 KIRNAPUR MP-38-006-001-002/298-A
(KUNDE) 		1738006000NRG23120620220684629 12/06/2022 Vijeta 1738006WL069398 Vijeta 00045 BARB0BALBHO 1330 1330 Processed 16/06/2022 338774990 Vijeta (000000)
5 KIRNAPUR MP-38-006-001-002/36
(KUNDE) 		1738006001NRG23120620220683425 12/06/2022 Rajkumar 1738006001WL069291 Rajkumar 00045 BARB0BALBHO 1351 1351 Processed 16/06/2022 338774990 Rajkumar (000000)
6 KIRNAPUR MP-38-006-001-002/37
(KUNDE) 		1738006001NRG23120620220683428 12/06/2022 KRISHNAKISHOR 1738006001WL069291 KRISHNAKISHOR 00045 BARB0BALBHO 1158 1158 Processed 16/06/2022 338774990 KRISHNAKISHOR (000000)
7 KIRNAPUR MP-38-006-001-002/384
(KUNDE) 		1738006001NRG23120620220683417 12/06/2022 ANITA 1738006001WL069290 ANITA 00045 BARB0BALBHO 408 408 Processed 16/06/2022 338774990 ANITA (000000)
8 KIRNAPUR MP-38-006-001-002/5
(KUNDE) 		1738006000NRG23120620220684644 12/06/2022 Uma 1738006WL069398 Uma 00045 BARB0BALBHO 1330 1330 Processed 16/06/2022 338774990 Uma (000000)
9 KIRNAPUR MP-38-006-034-002/160
(KARIADAND) 		1738006034NRG23120620220687523 12/06/2022 Sushila 1738006034WL069622 Sushila 00045 BARB0BALBHO 1351 1351 Processed 16/06/2022 338774990 Sushila (000000)
10 KIRNAPUR MP-38-006-034-002/95
(KARIADAND) 		1738006034NRG23120620220687833 12/06/2022 Punam 1738006034WL069664 Punam 00045 BARB0BALBHO 1351 1351 Processed 16/06/2022 338774990 Punam (000000)
11 KIRNAPUR MP-38-006-050-001/401
(BAMHANI) 		1738006000NRG23120620220686531 12/06/2022 parbata 1738006WL069564 parbata 00045 BARB0BALBHO 1140 1140 Processed 16/06/2022 338774990 parbata (000000)
12 KIRNAPUR MP-38-006-054-001/134-A
(SINGODI) 		1738006000NRG23120620220685214 12/06/2022 dhnvanti 1738006WL069451 dhnvanti 00045 BARB0BALBHO 2856 2856 Processed 16/06/2022 338774990 dhnvanti (000000)
SubTotal 17851 17851
13 KIRNAPUR MP-38-006-001-002/247-A
(KUNDE) 		1738006000NRG23120620220684611 12/06/2022 RAJVNTI BAI 1738006WL069398 RAJVNTI BAI 00048 BKID0009590 1330 1330 Processed 16/06/2022 338774990 RAJVNTIBAI (000000)
14 KIRNAPUR MP-38-006-001-002/294
(KUNDE) 		1738006000NRG23120620220684623 12/06/2022 Rajendra 1738006WL069398 Rajendra 00048 BKID0009590 760 760 Processed 16/06/2022 338774990 Rajendra (000000)
15 KIRNAPUR MP-38-006-001-002/36
(KUNDE) 		1738006001NRG23120620220683426 12/06/2022 Dropadi 1738006001WL069291 Dropadi 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 Dropadi (000000)
16 KIRNAPUR MP-38-006-019-001/124
(MUNDESARA) 		1738006000NRG23120620220685031 12/06/2022 umesh 1738006WL069432 umesh 00048 BKID0009590 2123 2123 Processed 16/06/2022 338774990 umesh (000000)
17 KIRNAPUR MP-38-006-019-001/189
(MUNDESARA) 		1738006019NRG23120620220683600 12/06/2022 BABITA 1738006019WL069321 BABITA 00048 BKID0009590 2316 2316 Processed 16/06/2022 338774990 BABITA (000000)
18 KIRNAPUR MP-38-006-019-002/157
(MUNDESARA) 		1738006019NRG23120620220683647 12/06/2022 REENA 1738006019WL069327 REENA 00048 BKID0009590 579 579 Processed 16/06/2022 338774990 REENA (000000)
19 KIRNAPUR MP-38-006-019-002/157
(MUNDESARA) 		1738006019NRG23120620220683645 12/06/2022 REENA 1738006019WL069327 REENA 00048 BKID0009590 2316 2316 Processed 16/06/2022 338774990 REENA (000000)
20 KIRNAPUR MP-38-006-019-002/25
(MUNDESARA) 		1738006019NRG23120620220685245 12/06/2022 AMIR 1738006019WL069454 AMIR 00048 BKID0009590 2316 2316 Processed 16/06/2022 338774990 AMIR (000000)
21 KIRNAPUR MP-38-006-019-002/326
(MUNDESARA) 		1738006019NRG23120620220684770 12/06/2022 TARABAI 1738006019WL069406 TARABAI 00048 BKID0009590 1930 1930 Processed 16/06/2022 338774990 TARABAI (000000)
22 KIRNAPUR MP-38-006-019-002/351
(MUNDESARA) 		1738006019NRG23120620220683661 12/06/2022 AMARCHAND 1738006019WL069327 AMARCHAND 00048 BKID0009590 2316 2316 Processed 16/06/2022 338774990 AMARCHAND (000000)
23 KIRNAPUR MP-38-006-019-002/351
(MUNDESARA) 		1738006019NRG23120620220683659 12/06/2022 AMARCHAND 1738006019WL069327 AMARCHAND 00048 BKID0009590 579 579 Processed 16/06/2022 338774990 AMARCHAND (000000)
24 KIRNAPUR MP-38-006-019-002/36
(MUNDESARA) 		1738006019NRG23120620220683607 12/06/2022 pralay 1738006019WL069321 pralay 00048 BKID0009590 1737 1737 Processed 16/06/2022 338774990 pralay (000000)
25 KIRNAPUR MP-38-006-019-002/44
(MUNDESARA) 		1738006019NRG23120620220684771 12/06/2022 REKHA 1738006019WL069406 REKHA 00048 BKID0009590 1737 1737 Processed 16/06/2022 338774990 REKHA (000000)
26 KIRNAPUR MP-38-006-019-002/66
(MUNDESARA) 		1738006019NRG23120620220683609 12/06/2022 LATA BAHE 1738006019WL069321 LATA BAHE 00048 BKID0009590 1737 1737 Processed 16/06/2022 338774990 LATABAHE (000000)
27 KIRNAPUR MP-38-006-034-002/100
(KARIADAND) 		1738006034NRG23120620220687635 12/06/2022 Tilak 1738006034WL069635 Tilak 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 Tilak (000000)
28 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG23120620220687640 12/06/2022 manotee 1738006034WL069635 manotee 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 manotee (000000)
29 KIRNAPUR MP-38-006-034-002/255
(KARIADAND) 		1738006034NRG23120620220687653 12/06/2022 Nisha 1738006034WL069639 Nisha 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 Nisha (000000)
30 KIRNAPUR MP-38-006-034-002/30-A
(KARIADAND) 		1738006034NRG23120620220687654 12/06/2022 SADELAL 1738006034WL069639 SADELAL 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 SADELAL (000000)
31 KIRNAPUR MP-38-006-043-002/126
(MATE) 		1738006043NRG23090620220640039 12/06/2022 Vandana 1738006043WL065787 Vandana 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 Vandana (000000)
32 KIRNAPUR MP-38-006-043-002/137
(MATE) 		1738006043NRG23090620220640041 12/06/2022 SURESH 1738006043WL065787 SURESH 00048 BKID0009590 1351 1351 Processed 16/06/2022 338774990 SURESH (000000)
33 KIRNAPUR MP-38-006-056-001/163
(PALHERA) 		1738006000NRG23120620220684711 12/06/2022 SHYAMBATI 1738006WL069404 SHYAMBATI 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 SHYAMBATI (000000)
34 KIRNAPUR MP-38-006-056-001/202
(PALHERA) 		1738006000NRG23120620220684718 12/06/2022 SINDHU 1738006WL069404 SINDHU 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 SINDHU (000000)
35 KIRNAPUR MP-38-006-056-001/209
(PALHERA) 		1738006000NRG23120620220684719 12/06/2022 URMILA 1738006WL069404 URMILA 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 URMILA (000000)
36 KIRNAPUR MP-38-006-056-001/241
(PALHERA) 		1738006000NRG23120620220684727 12/06/2022 RAJULA 1738006WL069404 RAJULA 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 RAJULA (000000)
37 KIRNAPUR MP-38-006-056-001/40
(PALHERA) 		1738006000NRG23120620220684732 12/06/2022 JOYTI 1738006WL069404 JOYTI 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 JOYTI (000000)
38 KIRNAPUR MP-38-006-056-001/44
(PALHERA) 		1738006000NRG23120620220684733 12/06/2022 SHASHEKALA 1738006WL069404 SHASHEKALA 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 SHASHEKALA (000000)
39 KIRNAPUR MP-38-006-056-001/54
(PALHERA) 		1738006000NRG23120620220684737 12/06/2022 sangeeta 1738006WL069404 sangeeta 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 sangeeta (000000)
40 KIRNAPUR MP-38-006-056-001/65
(PALHERA) 		1738006000NRG23120620220684741 12/06/2022 YAMUNA 1738006WL069404 YAMUNA 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 YAMUNA (000000)
41 KIRNAPUR MP-38-006-056-001/96
(PALHERA) 		1738006000NRG23120620220684752 12/06/2022 hiran 1738006WL069404 hiran 00048 BKID0009590 1158 1158 Processed 16/06/2022 338774990 hiran (000000)
SubTotal 41655 41655
42 KIRNAPUR MP-38-006-050-001/161
(BAMHANI) 		1738006000NRG23120620220686618 12/06/2022 dhaniram 1738006WL069571 dhaniram 00048 BKID0NAMRGB 950 950 Processed 17/06/2022 338774990 dhaniram (000000)
43 KIRNAPUR MP-38-006-050-001/23
(BAMHANI) 		1738006000NRG23120620220686522 12/06/2022 CHANDRKALA 1738006WL069564 CHANDRKALA 00048 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 CHANDRKALA (000000)
SubTotal 2090 2090
44 KIRNAPUR MP-38-006-013-002/139
(SEONI) 		1738006013NRG23090620220642826 12/06/2022 durgaji 1738006013WL065984 durgaji 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 durgaji (000000)
45 KIRNAPUR MP-38-006-013-002/139
(SEONI) 		1738006013NRG23090620220642825 12/06/2022 sita 1738006013WL065984 sita 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 sita (000000)
46 KIRNAPUR MP-38-006-013-002/15
(SEONI) 		1738006013NRG23090620220642827 12/06/2022 rosan 1738006013WL065984 rosan 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 rosan (000000)
47 KIRNAPUR MP-38-006-013-002/191
(SEONI) 		1738006013NRG23090620220642766 12/06/2022 Mohan 1738006013WL065975 Mohan 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 Mohan (000000)
48 KIRNAPUR MP-38-006-013-002/191
(SEONI) 		1738006013NRG23090620220642765 12/06/2022 yamwanti 1738006013WL065975 yamwanti 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 yamwanti (000000)
49 KIRNAPUR MP-38-006-013-002/197
(SEONI) 		1738006013NRG23090620220642793 12/06/2022 rajni 1738006013WL065978 rajni 00051 MAHB0000555 1020 1020 Processed 16/06/2022 338774990 rajni (000000)
50 KIRNAPUR MP-38-006-013-002/199
(SEONI) 		1738006013NRG23090620220642828 12/06/2022 jivendra 1738006013WL065984 jivendra 00051 MAHB0000555 965 965 Processed 16/06/2022 338774990 jivendra (000000)
51 KIRNAPUR MP-38-006-013-002/202
(SEONI) 		1738006013NRG23090620220642769 12/06/2022 anmol 1738006013WL065975 anmol 00051 MAHB0000555 1020 1020 Processed 16/06/2022 338774990 anmol (000000)
52 KIRNAPUR MP-38-006-013-002/237
(SEONI) 		1738006013NRG23090620220642829 12/06/2022 jogita 1738006013WL065984 jogita 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 jogita (000000)
53 KIRNAPUR MP-38-006-013-002/237
(SEONI) 		1738006013NRG23090620220642830 12/06/2022 mahesh 1738006013WL065984 mahesh 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 mahesh (000000)
54 KIRNAPUR MP-38-006-013-002/239
(SEONI) 		1738006013NRG23090620220642795 12/06/2022 Ramesh 1738006013WL065978 Ramesh 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 Ramesh (000000)
55 KIRNAPUR MP-38-006-013-002/244
(SEONI) 		1738006013NRG23090620220642797 12/06/2022 balchand 1738006013WL065978 balchand 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 balchand (000000)
56 KIRNAPUR MP-38-006-013-002/247
(SEONI) 		1738006013NRG23090620220642831 12/06/2022 chetram 1738006013WL065984 chetram 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 chetram (000000)
57 KIRNAPUR MP-38-006-013-002/249
(SEONI) 		1738006013NRG23090620220642771 12/06/2022 neha 1738006013WL065975 neha 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 neha (000000)
58 KIRNAPUR MP-38-006-013-002/281
(SEONI) 		1738006013NRG23090620220642800 12/06/2022 ganesh 1738006013WL065978 ganesh 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 ganesh (000000)
59 KIRNAPUR MP-38-006-013-002/281
(SEONI) 		1738006013NRG23090620220642799 12/06/2022 kalavanti 1738006013WL065978 kalavanti 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 kalavanti (000000)
60 KIRNAPUR MP-38-006-013-002/281
(SEONI) 		1738006013NRG23090620220642801 12/06/2022 reena 1738006013WL065978 reena 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 reena (000000)
61 KIRNAPUR MP-38-006-013-002/282
(SEONI) 		1738006013NRG23090620220642773 12/06/2022 bhavan 1738006013WL065975 bhavan 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 bhavan (000000)
62 KIRNAPUR MP-38-006-013-002/282
(SEONI) 		1738006013NRG23090620220642774 12/06/2022 khumesh 1738006013WL065975 khumesh 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 khumesh (000000)
63 KIRNAPUR MP-38-006-013-002/282
(SEONI) 		1738006013NRG23090620220642775 12/06/2022 rajesh 1738006013WL065975 rajesh 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 rajesh (000000)
64 KIRNAPUR MP-38-006-013-002/284
(SEONI) 		1738006013NRG23090620220642802 12/06/2022 Manik 1738006013WL065978 Manik 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 Manik (000000)
65 KIRNAPUR MP-38-006-013-002/284
(SEONI) 		1738006013NRG23090620220642803 12/06/2022 Roshni 1738006013WL065978 Roshni 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 Roshni (000000)
66 KIRNAPUR MP-38-006-013-002/284
(SEONI) 		1738006013NRG23090620220642804 12/06/2022 Sangita 1738006013WL065978 Sangita 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 Sangita (000000)
67 KIRNAPUR MP-38-006-013-002/53-A
(SEONI) 		1738006013NRG23090620220642807 12/06/2022 ANUSAYA 1738006013WL065978 ANUSAYA 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 ANUSAYA (000000)
68 KIRNAPUR MP-38-006-013-002/55
(SEONI) 		1738006013NRG23090620220642832 12/06/2022 chunilal 1738006013WL065984 chunilal 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 chunilal (000000)
69 KIRNAPUR MP-38-006-013-002/55
(SEONI) 		1738006013NRG23090620220642833 12/06/2022 daswanti 1738006013WL065984 daswanti 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 daswanti (000000)
70 KIRNAPUR MP-38-006-013-002/6
(SEONI) 		1738006013NRG23090620220642778 12/06/2022 radhelal 1738006013WL065975 radhelal 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 radhelal (000000)
71 KIRNAPUR MP-38-006-013-002/6-B
(SEONI) 		1738006013NRG23090620220642781 12/06/2022 dinesh 1738006013WL065975 dinesh 00051 MAHB0000555 1020 1020 Processed 16/06/2022 338774990 dinesh (000000)
72 KIRNAPUR MP-38-006-013-002/6-B
(SEONI) 		1738006013NRG23090620220642782 12/06/2022 namita 1738006013WL065975 namita 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 namita (000000)
73 KIRNAPUR MP-38-006-013-002/60
(SEONI) 		1738006013NRG23090620220642808 12/06/2022 suman 1738006013WL065978 suman 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 suman (000000)
74 KIRNAPUR MP-38-006-013-002/62-A
(SEONI) 		1738006013NRG23090620220642811 12/06/2022 arjun lilhare 1738006013WL065978 arjun lilhare 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 arjunlilhare (000000)
75 KIRNAPUR MP-38-006-013-002/62-A
(SEONI) 		1738006013NRG23090620220642810 12/06/2022 USHA 1738006013WL065978 USHA 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 USHA (000000)
76 KIRNAPUR MP-38-006-019-001/110-A
(MUNDESARA) 		1738006019NRG23120620220684761 12/06/2022 sharunga 1738006019WL069406 sharunga 00051 MAHB0000555 2123 2123 Processed 16/06/2022 338774990 sharunga (000000)
77 KIRNAPUR MP-38-006-019-001/189
(MUNDESARA) 		1738006019NRG23120620220683599 12/06/2022 mahendr 1738006019WL069321 mahendr 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 mahendr (000000)
78 KIRNAPUR MP-38-006-019-001/241
(MUNDESARA) 		1738006019NRG23120620220683886 12/06/2022 JUGRAJ 1738006019WL069336 JUGRAJ 00051 MAHB0000555 1930 1930 Processed 16/06/2022 338774990 JUGRAJ (000000)
79 KIRNAPUR MP-38-006-019-001/249-A
(MUNDESARA) 		1738006019NRG23120620220684052 12/06/2022 KANTA 1738006019WL069343 KANTA 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 KANTA (000000)
80 KIRNAPUR MP-38-006-019-001/249-A
(MUNDESARA) 		1738006019NRG23120620220684051 12/06/2022 NANHU 1738006019WL069343 NANHU 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 NANHU (000000)
81 KIRNAPUR MP-38-006-019-001/94
(MUNDESARA) 		1738006019NRG23120620220683890 12/06/2022 dhaneshwari 1738006019WL069336 dhaneshwari 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 dhaneshwari (000000)
82 KIRNAPUR MP-38-006-019-001/94
(MUNDESARA) 		1738006019NRG23120620220683889 12/06/2022 fulwanti 1738006019WL069336 fulwanti 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 fulwanti (000000)
83 KIRNAPUR MP-38-006-019-002/16-A
(MUNDESARA) 		1738006019NRG23120620220684769 12/06/2022 saivanta 1738006019WL069406 saivanta 00051 MAHB0000555 1930 1930 Processed 16/06/2022 338774990 saivanta (000000)
84 KIRNAPUR MP-38-006-019-002/183
(MUNDESARA) 		1738006019NRG23120620220684054 12/06/2022 nirmala 1738006019WL069343 nirmala 00051 MAHB0000555 1930 1930 Processed 16/06/2022 338774990 nirmala (000000)
85 KIRNAPUR MP-38-006-019-002/183
(MUNDESARA) 		1738006019NRG23120620220684055 12/06/2022 rajkumr 1738006019WL069343 rajkumr 00051 MAHB0000555 1544 1544 Processed 16/06/2022 338774990 rajkumr (000000)
86 KIRNAPUR MP-38-006-019-002/237
(MUNDESARA) 		1738006019NRG23120620220683892 12/06/2022 pustkala 1738006019WL069336 pustkala 00051 MAHB0000555 579 579 Processed 16/06/2022 338774990 pustkala (000000)
87 KIRNAPUR MP-38-006-019-002/237
(MUNDESARA) 		1738006019NRG23120620220683891 12/06/2022 pustkala 1738006019WL069336 pustkala 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 pustkala (000000)
88 KIRNAPUR MP-38-006-019-002/248
(MUNDESARA) 		1738006019NRG23120620220685244 12/06/2022 hirulal 1738006019WL069454 hirulal 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 hirulal (000000)
89 KIRNAPUR MP-38-006-019-002/248
(MUNDESARA) 		1738006019NRG23120620220685243 12/06/2022 SAVITRI 1738006019WL069454 SAVITRI 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 SAVITRI (000000)
90 KIRNAPUR MP-38-006-019-002/259
(MUNDESARA) 		1738006019NRG23120620220685181 12/06/2022 PARASRAM 1738006019WL069445 PARASRAM 00051 MAHB0000555 772 772 Processed 16/06/2022 338774990 PARASRAM (000000)
91 KIRNAPUR MP-38-006-019-002/259
(MUNDESARA) 		1738006000NRG23120620220685034 12/06/2022 PARASRAM 1738006WL069432 PARASRAM 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 PARASRAM (000000)
92 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683657 12/06/2022 dvvarki 1738006019WL069327 dvvarki 00051 MAHB0000555 965 965 Processed 16/06/2022 338774990 dvvarki (000000)
93 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683653 12/06/2022 dvvarki 1738006019WL069327 dvvarki 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 dvvarki (000000)
94 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683655 12/06/2022 GOVIND 1738006019WL069327 GOVIND 00051 MAHB0000555 772 772 Processed 16/06/2022 338774990 GOVIND (000000)
95 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683651 12/06/2022 GOVIND 1738006019WL069327 GOVIND 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 GOVIND (000000)
96 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683652 12/06/2022 sushama 1738006019WL069327 sushama 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 sushama (000000)
97 KIRNAPUR MP-38-006-019-002/268
(MUNDESARA) 		1738006019NRG23120620220683656 12/06/2022 sushama 1738006019WL069327 sushama 00051 MAHB0000555 772 772 Processed 16/06/2022 338774990 sushama (000000)
98 KIRNAPUR MP-38-006-019-002/351
(MUNDESARA) 		1738006019NRG23120620220683658 12/06/2022 shiva 1738006019WL069327 shiva 00051 MAHB0000555 579 579 Processed 16/06/2022 338774990 shiva (000000)
99 KIRNAPUR MP-38-006-019-002/351
(MUNDESARA) 		1738006019NRG23120620220683660 12/06/2022 shiva 1738006019WL069327 shiva 00051 MAHB0000555 2316 2316 Processed 16/06/2022 338774990 shiva (000000)
100 KIRNAPUR MP-38-006-019-002/369
(MUNDESARA) 		1738006019NRG23120620220683662 12/06/2022 RAMCHARAN 1738006019WL069327 RAMCHARAN 00051 MAHB0000555 1930 1930 Processed 16/06/2022 338774990 RAMCHARAN (000000)
101 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006000NRG23120620220687336 12/06/2022 Suman 1738006WL069596 Suman 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Suman (000000)
102 KIRNAPUR MP-38-006-032-001/11
(BENEGAON) 		1738006032NRG23120620220687311 12/06/2022 chainlal 1738006032WL069593 chainlal 00051 MAHB0000555 130 130 Processed 16/06/2022 338774990 chainlal (000000)
103 KIRNAPUR MP-38-006-032-001/128
(BENEGAON) 		1738006000NRG23120620220687342 12/06/2022 Avinash 1738006WL069596 Avinash 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Avinash (000000)
104 KIRNAPUR MP-38-006-032-001/128
(BENEGAON) 		1738006000NRG23120620220687340 12/06/2022 Dhameshwari 1738006WL069596 Dhameshwari 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Dhameshwari (000000)
105 KIRNAPUR MP-38-006-032-001/128
(BENEGAON) 		1738006000NRG23120620220687341 12/06/2022 Tiran 1738006WL069596 Tiran 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Tiran (000000)
106 KIRNAPUR MP-38-006-032-001/190
(BENEGAON) 		1738006000NRG23120620220687349 12/06/2022 KUNJILAL 1738006WL069596 KUNJILAL 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 KUNJILAL (000000)
107 KIRNAPUR MP-38-006-032-001/190-A
(BENEGAON) 		1738006000NRG23120620220687351 12/06/2022 Reena 1738006WL069596 Reena 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Reena (000000)
108 KIRNAPUR MP-38-006-032-001/24
(BENEGAON) 		1738006000NRG23120620220687357 12/06/2022 Rohit 1738006WL069596 Rohit 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Rohit (000000)
109 KIRNAPUR MP-38-006-032-001/308-A
(BENEGAON) 		1738006000NRG23120620220687362 12/06/2022 holika 1738006WL069596 holika 00051 MAHB0000555 950 950 Processed 16/06/2022 338774990 holika (000000)
110 KIRNAPUR MP-38-006-032-001/317-A
(BENEGAON) 		1738006000NRG23120620220687365 12/06/2022 Kavita 1738006WL069596 Kavita 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Kavita (000000)
111 KIRNAPUR MP-38-006-032-001/89
(BENEGAON) 		1738006000NRG23120620220687369 12/06/2022 JYOTI 1738006WL069596 JYOTI 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 JYOTI (000000)
112 KIRNAPUR MP-38-006-032-001/89
(BENEGAON) 		1738006000NRG23120620220687370 12/06/2022 Tilka 1738006WL069596 Tilka 00051 MAHB0000555 1140 1140 Processed 16/06/2022 338774990 Tilka (000000)
113 KIRNAPUR MP-38-006-043-002/123-A
(MATE) 		1738006043NRG23090620220640038 12/06/2022 REKHA 1738006043WL065787 REKHA 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 REKHA (000000)
114 KIRNAPUR MP-38-006-043-002/336
(MATE) 		1738006043NRG23090620220640043 12/06/2022 GEETA 1738006043WL065787 GEETA 00051 MAHB0000555 1351 1351 Processed 16/06/2022 338774990 GEETA (000000)
115 KIRNAPUR MP-38-006-043-002/336
(MATE) 		1738006043NRG23090620220640042 12/06/2022 PARDESHI 1738006043WL065787 PARDESHI 00051 MAHB0000555 1351 1351 Processed 16/06/2022 338774990 PARDESHI (000000)
116 KIRNAPUR MP-38-006-043-002/413-A
(MATE) 		1738006043NRG23090620220640045 12/06/2022 HARICHAND 1738006043WL065787 HARICHAND 00051 MAHB0000555 1351 1351 Processed 16/06/2022 338774990 HARICHAND (000000)
117 KIRNAPUR MP-38-006-043-002/413-A
(MATE) 		1738006043NRG23090620220640046 12/06/2022 RAJKUMARI 1738006043WL065787 RAJKUMARI 00051 MAHB0000555 1351 1351 Processed 16/06/2022 338774990 RAJKUMARI (000000)
118 KIRNAPUR MP-38-006-043-002/415-B
(MATE) 		1738006043NRG23090620220640047 12/06/2022 Mohelal 1738006043WL065787 Mohelal 00051 MAHB0000555 1351 1351 Processed 16/06/2022 338774990 Mohelal (000000)
119 KIRNAPUR MP-38-006-056-001/212-B
(PALHERA) 		1738006000NRG23120620220684720 12/06/2022 KUMENDRA 1738006WL069404 KUMENDRA 00051 MAHB0000555 1158 1158 Processed 16/06/2022 338774990 KUMENDRA (000000)
120 KIRNAPUR MP-38-006-059-001/85
(KAKODI) 		1738006000NRG23120620220684792 12/06/2022 Dhanulal 1738006WL069410 Dhanulal 00051 MAHB0000555 3060 3060 Processed 16/06/2022 338774990 Dhanulal (000000)
121 KIRNAPUR MP-38-006-059-001/85-D
(KAKODI) 		1738006000NRG23120620220684793 12/06/2022 kanh 1738006WL069410 kanh 00051 MAHB0000555 3060 3060 Rejected 20/06/2022 338774990 No Such Account
122 KIRNAPUR MP-38-006-059-002/344-A
(KAKODI) 		1738006000NRG23120620220685353 12/06/2022 OMPRAKSH NAGESHWAR 1738006WL069466 OMPRAKSH NAGESHWAR 00051 MAHB0000555 3060 3060 Processed 16/06/2022 338774990 OMPRAKSHNAGESHWAR (000000)
123 KIRNAPUR MP-38-006-073-001/7554-A
(NEWARGAONKALA) 		1738006073NRG23120620220685700 12/06/2022 PAYAL LILHARE 1738006073WL069484 PAYAL LILHARE 00051 MAHB0000555 1224 1224 Processed 16/06/2022 338774990 PAYALLILHARE (000000)
124 KIRNAPUR MP-38-006-075-001/135
(PANGAON) 		1738006075NRG23070620220616311 12/06/2022 SITA 1738006075WL063955 SITA 00051 MAHB0000555 835 835 Processed 16/06/2022 338774990 SITA (000000)
125 KIRNAPUR MP-38-006-075-001/139
(PANGAON) 		1738006075NRG23070620220616312 12/06/2022 santkala 1738006075WL063955 santkala 00051 MAHB0000555 1002 1002 Processed 16/06/2022 338774990 santkala (000000)
126 KIRNAPUR MP-38-006-075-001/230
(PANGAON) 		1738006075NRG23070620220616318 12/06/2022 CHHOTI 1738006075WL063955 CHHOTI 00051 MAHB0000555 1002 1002 Processed 16/06/2022 338774990 CHHOTI (000000)
127 KIRNAPUR MP-38-006-075-001/385
(PANGAON) 		1738006075NRG23070620220616333 12/06/2022 Jana bahekar 1738006075WL063955 Jana bahekar 00051 MAHB0000555 835 835 Processed 16/06/2022 338774990 Janabahekar (000000)
128 KIRNAPUR MP-38-006-075-001/388
(PANGAON) 		1738006075NRG23070620220616334 12/06/2022 ghanshyam 1738006075WL063955 ghanshyam 00051 MAHB0000555 1002 1002 Processed 16/06/2022 338774990 ghanshyam (000000)
129 KIRNAPUR MP-38-006-075-001/502
(PANGAON) 		1738006075NRG23070620220616341 12/06/2022 VIDESH 1738006075WL063955 VIDESH 00051 MAHB0000555 1002 1002 Processed 16/06/2022 338774990 VIDESH (000000)
130 KIRNAPUR MP-38-006-076-001/35
(DATTA) 		1738006076NRG23120620220685715 12/06/2022 Rohit 1738006076WL069488 Rohit 00051 MAHB0000555 1428 1428 Processed 16/06/2022 338774990 Rohit (000000)
SubTotal 122962 122962
131 KIRNAPUR MP-38-006-001-002/196
(KUNDE) 		1738006000NRG23120620220684606 12/06/2022 ANJANABAI 1738006WL069398 ANJANABAI 00051 MAHB0000633 1330 1330 Processed 16/06/2022 338774990 ANJANABAI (000000)
132 KIRNAPUR MP-38-006-001-002/228
(KUNDE) 		1738006001NRG23120620220683413 12/06/2022 leela 1738006001WL069290 leela 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 leela (000000)
133 KIRNAPUR MP-38-006-001-002/363-A
(KUNDE) 		1738006000NRG23120620220684637 12/06/2022 sarita 1738006WL069398 sarita 00051 MAHB0000633 1330 1330 Processed 16/06/2022 338774990 sarita (000000)
134 KIRNAPUR MP-38-006-001-002/37
(KUNDE) 		1738006001NRG23120620220683427 12/06/2022 Parasram 1738006001WL069291 Parasram 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 Parasram (000000)
135 KIRNAPUR MP-38-006-021-001/704
(KANDRIKALAN) 		1738006021NRG23120620220686121 12/06/2022 uma dinesh 1738006021WL069529 uma dinesh 00051 MAHB0000633 1930 1930 Processed 16/06/2022 338774990 umadinesh (000000)
136 KIRNAPUR MP-38-006-034-002/243
(KARIADAND) 		1738006034NRG23120620220687828 12/06/2022 ashok 1738006034WL069664 ashok 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 ashok (000000)
137 KIRNAPUR MP-38-006-034-002/243
(KARIADAND) 		1738006034NRG23120620220687829 12/06/2022 Yasmata bai 1738006034WL069664 Yasmata bai 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 Yasmatabai (000000)
138 KIRNAPUR MP-38-006-034-002/318
(KARIADAND) 		1738006034NRG23120620220687525 12/06/2022 Jitendra 1738006034WL069622 Jitendra 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 Jitendra (000000)
139 KIRNAPUR MP-38-006-034-002/318
(KARIADAND) 		1738006034NRG23120620220687524 12/06/2022 Kanta 1738006034WL069622 Kanta 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 Kanta (000000)
140 KIRNAPUR MP-38-006-034-002/40
(KARIADAND) 		1738006034NRG23120620220687527 12/06/2022 BHAULAL 1738006034WL069622 BHAULAL 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 BHAULAL (000000)
141 KIRNAPUR MP-38-006-034-002/505
(KARIADAND) 		1738006034NRG23120620220687661 12/06/2022 Debilal 1738006034WL069639 Debilal 00051 MAHB0000633 1351 1351 Processed 16/06/2022 338774990 Debilal (000000)
142 KIRNAPUR MP-38-006-041-005/241
(GODRI) 		1738006000NRG23120620220686349 12/06/2022 KIRPAL PANCHE 1738006WL069550 KIRPAL PANCHE 00051 MAHB0000633 204 204 Processed 16/06/2022 338774990 KIRPALPANCHE (000000)
143 KIRNAPUR MP-38-006-041-005/241
(GODRI) 		1738006000NRG23120620220686350 12/06/2022 prameelabai 1738006WL069550 prameelabai 00051 MAHB0000633 204 204 Processed 16/06/2022 338774990 prameelabai (000000)
144 KIRNAPUR MP-38-006-054-001/134
(SINGODI) 		1738006000NRG23120620220685213 12/06/2022 naval say 1738006WL069451 naval say 00051 MAHB0000633 2856 2856 Processed 16/06/2022 338774990 navalsay (000000)
145 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006000NRG23120620220685216 12/06/2022 jayprakash 1738006WL069451 jayprakash 00051 MAHB0000633 2856 2856 Processed 16/06/2022 338774990 jayprakash (000000)
146 KIRNAPUR MP-38-006-054-001/228-A
(SINGODI) 		1738006000NRG23120620220685210 12/06/2022 nirvanti 1738006WL069450 nirvanti 00051 MAHB0000633 2856 2856 Processed 16/06/2022 338774990 nirvanti (000000)
147 KIRNAPUR MP-38-006-054-001/29-A
(SINGODI) 		1738006000NRG23120620220685211 12/06/2022 narbhu 1738006WL069450 narbhu 00051 MAHB0000633 2856 2856 Processed 16/06/2022 338774990 narbhu (000000)
SubTotal 27230 27230
148 KIRNAPUR MP-38-006-021-001/1054
(KANDRIKALAN) 		1738006021NRG23120620220686091 12/06/2022 subhadraTURKAR 1738006021WL069526 subhadraTURKAR 00051 MAHB0000796 1930 1930 Processed 16/06/2022 338774990 subhadraTURKAR (000000)
149 KIRNAPUR MP-38-006-021-001/470
(KANDRIKALAN) 		1738006021NRG23120620220686086 12/06/2022 HEMLATA THAKRE 1738006021WL069525 HEMLATA THAKRE 00051 MAHB0000796 1930 1930 Processed 16/06/2022 338774990 HEMLATATHAKRE (000000)
150 KIRNAPUR MP-38-006-021-001/704
(KANDRIKALAN) 		1738006021NRG23120620220686118 12/06/2022 SITAKAN BAI TORKAR 1738006021WL069529 SITAKAN BAI TORKAR 00051 MAHB0000796 1930 1930 Processed 16/06/2022 338774990 SITAKANBAITORKAR (000000)
151 KIRNAPUR MP-38-006-021-001/745
(KANDRIKALAN) 		1738006021NRG23120620220686131 12/06/2022 DWARKA TURKAR 1738006021WL069530 DWARKA TURKAR 00051 MAHB0000796 772 772 Processed 16/06/2022 338774990 DWARKATURKAR (000000)
152 KIRNAPUR MP-38-006-021-001/745
(KANDRIKALAN) 		1738006021NRG23120620220686132 12/06/2022 MANISHA 1738006021WL069530 MANISHA 00051 MAHB0000796 579 579 Processed 16/06/2022 338774990 MANISHA (000000)
153 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006000NRG23120620220684698 12/06/2022 HEMLATA BAI 1738006WL069404 HEMLATA BAI 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 HEMLATABAI (000000)
154 KIRNAPUR MP-38-006-056-001/155
(PALHERA) 		1738006000NRG23120620220684707 12/06/2022 KRISHNEE 1738006WL069404 KRISHNEE 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 KRISHNEE (000000)
155 KIRNAPUR MP-38-006-056-001/170
(PALHERA) 		1738006000NRG23120620220684712 12/06/2022 RAHUL 1738006WL069404 RAHUL 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 RAHUL (000000)
156 KIRNAPUR MP-38-006-056-001/18
(PALHERA) 		1738006000NRG23120620220684713 12/06/2022 MADHURI 1738006WL069404 MADHURI 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 MADHURI (000000)
157 KIRNAPUR MP-38-006-056-001/185
(PALHERA) 		1738006000NRG23120620220684715 12/06/2022 SAMPATLAL 1738006WL069404 SAMPATLAL 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 SAMPATLAL (000000)
158 KIRNAPUR MP-38-006-056-001/19-A
(PALHERA) 		1738006000NRG23120620220684716 12/06/2022 SAVAN 1738006WL069404 SAVAN 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 SAVAN (000000)
159 KIRNAPUR MP-38-006-056-001/191-A
(PALHERA) 		1738006000NRG23120620220684717 12/06/2022 GAYATRI 1738006WL069404 GAYATRI 00051 MAHB0000796 1158 1158 Processed 16/06/2022 338774990 GAYATRI (000000)
160 KIRNAPUR MP-38-006-056-001/47
(PALHERA) 		1738006000NRG23120620220684735 12/06/2022 AKTA 1738006WL069404 AKTA 00051 MAHB0000796 965 965 Processed 16/06/2022 338774990 AKTA (000000)
161 KIRNAPUR MP-38-006-059-002/182-C
(KAKODI) 		1738006000NRG23120620220685348 12/06/2022 Sunita 1738006WL069466 Sunita 00051 MAHB0000796 3060 3060 Processed 16/06/2022 338774990 Sunita (000000)
162 KIRNAPUR MP-38-006-060-006/130
(PIPALGAON) 		1738006060NRG23120620220686154 12/06/2022 sawani bai 1738006060WL069531 sawani bai 00051 MAHB0000796 1365 1365 Processed 16/06/2022 338774990 sawanibai (000000)
163 KIRNAPUR MP-38-006-060-006/131
(PIPALGAON) 		1738006060NRG23120620220686155 12/06/2022 sunita 1738006060WL069531 sunita 00051 MAHB0000796 1365 1365 Processed 16/06/2022 338774990 sunita (000000)
164 KIRNAPUR MP-38-006-060-006/181-A
(PIPALGAON) 		1738006060NRG23120620220686184 12/06/2022 gaytri 1738006060WL069531 gaytri 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 gaytri (000000)
165 KIRNAPUR MP-38-006-060-006/20
(PIPALGAON) 		1738006060NRG23120620220686191 12/06/2022 nikesh 1738006060WL069531 nikesh 00051 MAHB0000796 1365 1365 Processed 16/06/2022 338774990 nikesh (000000)
166 KIRNAPUR MP-38-006-060-006/22
(PIPALGAON) 		1738006060NRG23120620220686196 12/06/2022 rupendra 1738006060WL069531 rupendra 00051 MAHB0000796 1365 1365 Processed 16/06/2022 338774990 rupendra (000000)
167 KIRNAPUR MP-38-006-060-006/231
(PIPALGAON) 		1738006060NRG23120620220686200 12/06/2022 karishma 1738006060WL069531 karishma 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 karishma (000000)
168 KIRNAPUR MP-38-006-060-006/236
(PIPALGAON) 		1738006060NRG23120620220686206 12/06/2022 babita 1738006060WL069531 babita 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 babita (000000)
169 KIRNAPUR MP-38-006-060-006/239
(PIPALGAON) 		1738006060NRG23120620220686210 12/06/2022 purnima 1738006060WL069531 purnima 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 purnima (000000)
170 KIRNAPUR MP-38-006-060-006/249-A
(PIPALGAON) 		1738006060NRG23120620220686215 12/06/2022 jaivanta 1738006060WL069531 jaivanta 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 jaivanta (000000)
171 KIRNAPUR MP-38-006-060-006/251
(PIPALGAON) 		1738006060NRG23120620220686216 12/06/2022 shila 1738006060WL069531 shila 00051 MAHB0000796 1365 1365 Processed 16/06/2022 338774990 shila (000000)
172 KIRNAPUR MP-38-006-060-006/255
(PIPALGAON) 		1738006060NRG23120620220686218 12/06/2022 lalita bai 1738006060WL069531 lalita bai 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 lalitabai (000000)
173 KIRNAPUR MP-38-006-060-006/261
(PIPALGAON) 		1738006060NRG23120620220686221 12/06/2022 pushpa bai 1738006060WL069531 pushpa bai 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 pushpabai (000000)
174 KIRNAPUR MP-38-006-060-006/279
(PIPALGAON) 		1738006060NRG23120620220686223 12/06/2022 Indira 1738006060WL069531 Indira 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 Indira (000000)
175 KIRNAPUR MP-38-006-060-006/285
(PIPALGAON) 		1738006060NRG23120620220686224 12/06/2022 MAHENDAR 1738006060WL069531 MAHENDAR 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 MAHENDAR (000000)
176 KIRNAPUR MP-38-006-060-006/364
(PIPALGAON) 		1738006060NRG23120620220686229 12/06/2022 ramkuvar 1738006060WL069531 ramkuvar 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 ramkuvar (000000)
177 KIRNAPUR MP-38-006-060-006/394
(PIPALGAON) 		1738006060NRG23120620220686232 12/06/2022 Lukeshwari 1738006060WL069531 Lukeshwari 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 Lukeshwari (000000)
178 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006060NRG23120620220686233 12/06/2022 rajkumar 1738006060WL069531 rajkumar 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 rajkumar (000000)
179 KIRNAPUR MP-38-006-060-006/420
(PIPALGAON) 		1738006060NRG23120620220686241 12/06/2022 parmial 1738006060WL069531 parmial 00051 MAHB0000796 1170 1170 Processed 16/06/2022 338774990 parmial (000000)
180 KIRNAPUR MP-38-006-060-006/89-A
(PIPALGAON) 		1738006060NRG23120620220686251 12/06/2022 chnadrkala 1738006060WL069531 chnadrkala 00051 MAHB0000796 975 975 Processed 16/06/2022 338774990 chnadrkala (000000)
SubTotal 42282 42282
181 KIRNAPUR MP-38-006-073-001/475
(NEWARGAONKALA) 		1738006073NRG23120620220685678 12/06/2022 suresh 1738006073WL069484 suresh 00078 CNRB0004118 1140 1140 Processed 16/06/2022 338774990 suresh (000000)
182 KIRNAPUR MP-38-006-073-001/49-A
(NEWARGAONKALA) 		1738006073NRG23120620220685680 12/06/2022 Saloni 1738006073WL069484 Saloni 00078 CNRB0004118 1140 1140 Processed 16/06/2022 338774990 Saloni (000000)
SubTotal 2280 2280
183 KIRNAPUR MP-38-006-073-001/30-C
(NEWARGAONKALA) 		1738006000NRG23120620220685180 12/06/2022 subhansu 1738006WL069444 subhansu 00089 CBIN0281039 3264 3264 Processed 16/06/2022 338774990 subhansu (000000)
184 KIRNAPUR MP-38-006-073-001/421
(NEWARGAONKALA) 		1738006000NRG23120620220685120 12/06/2022 yogeswree patle 1738006WL069437 yogeswree patle 00089 CBIN0281039 1224 1224 Processed 16/06/2022 338774990 yogeswreepatle (000000)
SubTotal 4488 4488
185 KIRNAPUR MP-38-006-021-001/1014
(KANDRIKALAN) 		1738006021NRG23120620220686123 12/06/2022 Prakash mayaram 1738006021WL069530 Prakash mayaram 00089 CBIN0281494 772 772 Processed 16/06/2022 338774990 Prakashmayaram (000000)
186 KIRNAPUR MP-38-006-060-006/420-A
(PIPALGAON) 		1738006060NRG23120620220686242 12/06/2022 Devali 1738006060WL069531 Devali 00089 CBIN0281494 1170 1170 Processed 16/06/2022 338774990 Devali (000000)
SubTotal 1942 1942
187 KIRNAPUR MP-38-006-011-001/238
(KATANGI) 		1738006000NRG23120620220684873 12/06/2022 jayada 1738006WL069425 jayada 00089 CBIN0281923 2702 2702 Processed 16/06/2022 338774990 jayada (000000)
188 KIRNAPUR MP-38-006-011-001/238
(KATANGI) 		1738006000NRG23120620220684872 12/06/2022 mahemud 1738006WL069425 mahemud 00089 CBIN0281923 2702 2702 Processed 16/06/2022 338774990 mahemud (000000)
189 KIRNAPUR MP-38-006-011-001/316
(KATANGI) 		1738006000NRG23120620220684874 12/06/2022 kalim 1738006WL069425 kalim 00089 CBIN0281923 2702 2702 Processed 16/06/2022 338774990 kalim (000000)
190 KIRNAPUR MP-38-006-040-001/117-A
(RAJEGAON) 		1738006000NRG23120620220687838 12/06/2022 DEELIP 1738006WL069666 DEELIP 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 DEELIP (000000)
191 KIRNAPUR MP-38-006-040-001/119
(RAJEGAON) 		1738006000NRG23120620220687839 12/06/2022 RAJESH BAWANE 1738006WL069666 RAJESH BAWANE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 RAJESHBAWANE (000000)
192 KIRNAPUR MP-38-006-040-001/129-B
(RAJEGAON) 		1738006000NRG23120620220687840 12/06/2022 SHRAVAN KUTHE 1738006WL069666 SHRAVAN KUTHE 00089 CBIN0281923 816 816 Processed 16/06/2022 338774990 SHRAVANKUTHE (000000)
193 KIRNAPUR MP-38-006-040-001/197-A
(RAJEGAON) 		1738006000NRG23120620220687841 12/06/2022 SAVITRI AJIT 1738006WL069666 SAVITRI AJIT 00089 CBIN0281923 816 816 Processed 16/06/2022 338774990 SAVITRIAJIT (000000)
194 KIRNAPUR MP-38-006-040-001/232
(RAJEGAON) 		1738006000NRG23120620220687821 12/06/2022 MALHAN BAI KUTHE 1738006WL069663 MALHAN BAI KUTHE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 MALHANBAIKUTHE (000000)
195 KIRNAPUR MP-38-006-040-001/232
(RAJEGAON) 		1738006000NRG23120620220687820 12/06/2022 MANGALA 1738006WL069663 MANGALA 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 MANGALA (000000)
196 KIRNAPUR MP-38-006-040-001/232-A
(RAJEGAON) 		1738006000NRG23120620220687822 12/06/2022 BABURAW 1738006WL069663 BABURAW 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 BABURAW (000000)
197 KIRNAPUR MP-38-006-040-001/472-A
(RAJEGAON) 		1738006000NRG23120620220687823 12/06/2022 RAMESH DHOMANE 1738006WL069663 RAMESH DHOMANE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 RAMESHDHOMANE (000000)
198 KIRNAPUR MP-38-006-040-001/472-A
(RAJEGAON) 		1738006000NRG23120620220687825 12/06/2022 SHAKTI UDAYPURE 1738006WL069663 SHAKTI UDAYPURE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 SHAKTIUDAYPURE (000000)
199 KIRNAPUR MP-38-006-040-001/472-A
(RAJEGAON) 		1738006000NRG23120620220687826 12/06/2022 SHARDA UDAYPURE 1738006WL069663 SHARDA UDAYPURE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 SHARDAUDAYPURE (000000)
200 KIRNAPUR MP-38-006-040-001/472-A
(RAJEGAON) 		1738006000NRG23120620220687824 12/06/2022 SUNDAR DHOMANE 1738006WL069663 SUNDAR DHOMANE 00089 CBIN0281923 2244 2244 Processed 16/06/2022 338774990 SUNDARDHOMANE (000000)
201 KIRNAPUR MP-38-006-045-001/113-A
(PARASWADA) 		1738006045NRG23120620220687577 12/06/2022 CHANDRAKALA 1738006045WL069629 CHANDRAKALA 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 CHANDRAKALA (000000)
202 KIRNAPUR MP-38-006-045-001/164
(PARASWADA) 		1738006045NRG23120620220687582 12/06/2022 SUNITA 1738006045WL069629 SUNITA 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 SUNITA (000000)
203 KIRNAPUR MP-38-006-045-001/185
(PARASWADA) 		1738006045NRG23120620220687546 12/06/2022 FAUJLAL 1738006045WL069626 FAUJLAL 00089 CBIN0281923 1836 1836 Processed 16/06/2022 338774990 FAUJLAL (000000)
204 KIRNAPUR MP-38-006-045-001/185
(PARASWADA) 		1738006045NRG23120620220687545 12/06/2022 vinod 1738006045WL069626 vinod 00089 CBIN0281923 1836 1836 Processed 16/06/2022 338774990 vinod (000000)
205 KIRNAPUR MP-38-006-045-001/288
(PARASWADA) 		1738006045NRG23120620220687586 12/06/2022 GANGA 1738006045WL069629 GANGA 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 GANGA (000000)
206 KIRNAPUR MP-38-006-045-001/288
(PARASWADA) 		1738006045NRG23120620220687587 12/06/2022 JAMUNA 1738006045WL069629 JAMUNA 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 JAMUNA (000000)
207 KIRNAPUR MP-38-006-045-001/332
(PARASWADA) 		1738006045NRG23120620220687588 12/06/2022 RAJENDRA 1738006045WL069629 RAJENDRA 00089 CBIN0281923 772 772 Processed 16/06/2022 338774990 RAJENDRA (000000)
208 KIRNAPUR MP-38-006-045-001/352-A
(PARASWADA) 		1738006045NRG23120620220687589 12/06/2022 KALWAN 1738006045WL069629 KALWAN 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 KALWAN (000000)
209 KIRNAPUR MP-38-006-045-001/357-A
(PARASWADA) 		1738006045NRG23120620220687590 12/06/2022 POONAM 1738006045WL069629 POONAM 00089 CBIN0281923 965 965 Processed 16/06/2022 338774990 POONAM (000000)
210 KIRNAPUR MP-38-006-045-001/374
(PARASWADA) 		1738006000NRG23120620220685198 12/06/2022 ANJANI 1738006WL069447 ANJANI 00089 CBIN0281923 2040 2040 Processed 16/06/2022 338774990 ANJANI (000000)
211 KIRNAPUR MP-38-006-045-001/374
(PARASWADA) 		1738006000NRG23120620220685196 12/06/2022 CHANDULAL 1738006WL069447 CHANDULAL 00089 CBIN0281923 2040 2040 Processed 16/06/2022 338774990 CHANDULAL (000000)
212 KIRNAPUR MP-38-006-045-001/374
(PARASWADA) 		1738006000NRG23120620220685197 12/06/2022 LOKESH 1738006WL069447 LOKESH 00089 CBIN0281923 2040 2040 Processed 16/06/2022 338774990 LOKESH (000000)
213 KIRNAPUR MP-38-006-045-001/377
(PARASWADA) 		1738006045NRG23120620220687592 12/06/2022 KALWAN 1738006045WL069629 KALWAN 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 KALWAN (000000)
214 KIRNAPUR MP-38-006-045-001/4
(PARASWADA) 		1738006045NRG23120620220687596 12/06/2022 RAJKUMARI 1738006045WL069629 RAJKUMARI 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 RAJKUMARI (000000)
215 KIRNAPUR MP-38-006-045-001/81
(PARASWADA) 		1738006045NRG23120620220687600 12/06/2022 PARDESHI 1738006045WL069629 PARDESHI 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 PARDESHI (000000)
216 KIRNAPUR MP-38-006-045-001/81
(PARASWADA) 		1738006045NRG23120620220687601 12/06/2022 RAJVANTI 1738006045WL069629 RAJVANTI 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 RAJVANTI (000000)
217 KIRNAPUR MP-38-006-073-001/10
(NEWARGAONKALA) 		1738006073NRG23120620220685623 12/06/2022 KALABAI 1738006073WL069484 KALABAI 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 KALABAI (000000)
218 KIRNAPUR MP-38-006-073-001/108
(NEWARGAONKALA) 		1738006000NRG23120620220685083 12/06/2022 Imlabai 1738006WL069437 Imlabai 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 Imlabai (000000)
219 KIRNAPUR MP-38-006-073-001/124
(NEWARGAONKALA) 		1738006073NRG23120620220685630 12/06/2022 sita bai 1738006073WL069484 sita bai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 sitabai (000000)
220 KIRNAPUR MP-38-006-073-001/130-A
(NEWARGAONKALA) 		1738006073NRG23120620220685632 12/06/2022 rekhlal tembhre 1738006073WL069484 rekhlal tembhre 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 rekhlaltembhre (000000)
221 KIRNAPUR MP-38-006-073-001/131-B
(NEWARGAONKALA) 		1738006073NRG23120620220685633 12/06/2022 narayan 1738006073WL069484 narayan 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 narayan (000000)
222 KIRNAPUR MP-38-006-073-001/17
(NEWARGAONKALA) 		1738006000NRG23120620220685091 12/06/2022 SUNIL 1738006WL069437 SUNIL 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 SUNIL (000000)
223 KIRNAPUR MP-38-006-073-001/170
(NEWARGAONKALA) 		1738006000NRG23120620220685092 12/06/2022 syamlal 1738006WL069437 syamlal 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 syamlal (000000)
224 KIRNAPUR MP-38-006-073-001/177
(NEWARGAONKALA) 		1738006000NRG23120620220685093 12/06/2022 prakash 1738006WL069437 prakash 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 prakash (000000)
225 KIRNAPUR MP-38-006-073-001/18
(NEWARGAONKALA) 		1738006073NRG23120620220685640 12/06/2022 KULDEEP KANNOJE 1738006073WL069484 KULDEEP KANNOJE 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 KULDEEPKANNOJE (000000)
226 KIRNAPUR MP-38-006-073-001/181
(NEWARGAONKALA) 		1738006000NRG23120620220685177 12/06/2022 kaman bai 1738006WL069444 kaman bai 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 kamanbai (000000)
227 KIRNAPUR MP-38-006-073-001/182-B
(NEWARGAONKALA) 		1738006000NRG23120620220685178 12/06/2022 kirtima 1738006WL069444 kirtima 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 kirtima (000000)
228 KIRNAPUR MP-38-006-073-001/183
(NEWARGAONKALA) 		1738006000NRG23120620220685094 12/06/2022 sashikala 1738006WL069437 sashikala 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 sashikala (000000)
229 KIRNAPUR MP-38-006-073-001/184
(NEWARGAONKALA) 		1738006000NRG23120620220685095 12/06/2022 gopal 1738006WL069437 gopal 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 gopal (000000)
230 KIRNAPUR MP-38-006-073-001/193-A
(NEWARGAONKALA) 		1738006000NRG23120620220685098 12/06/2022 Gunvanti 1738006WL069437 Gunvanti 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 Gunvanti (000000)
231 KIRNAPUR MP-38-006-073-001/2
(NEWARGAONKALA) 		1738006073NRG23120620220685644 12/06/2022 aadesh kumar 1738006073WL069484 aadesh kumar 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 aadeshkumar (000000)
232 KIRNAPUR MP-38-006-073-001/202-B
(NEWARGAONKALA) 		1738006000NRG23120620220685158 12/06/2022 sasikala 1738006WL069442 sasikala 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 sasikala (000000)
233 KIRNAPUR MP-38-006-073-001/202-B
(NEWARGAONKALA) 		1738006000NRG23120620220685157 12/06/2022 suraj 1738006WL069442 suraj 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 suraj (000000)
234 KIRNAPUR MP-38-006-073-001/226
(NEWARGAONKALA) 		1738006073NRG23120620220685648 12/06/2022 SHANTA 1738006073WL069484 SHANTA 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 SHANTA (000000)
235 KIRNAPUR MP-38-006-073-001/24-A
(NEWARGAONKALA) 		1738006000NRG23120620220685105 12/06/2022 pustkala 1738006WL069437 pustkala 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 pustkala (000000)
236 KIRNAPUR MP-38-006-073-001/254-B
(NEWARGAONKALA) 		1738006000NRG23120620220685107 12/06/2022 RAMPRASAD 1738006WL069437 RAMPRASAD 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 RAMPRASAD (000000)
237 KIRNAPUR MP-38-006-073-001/276
(NEWARGAONKALA) 		1738006073NRG23120620220685653 12/06/2022 nani bai 1738006073WL069484 nani bai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 nanibai (000000)
238 KIRNAPUR MP-38-006-073-001/3-C
(NEWARGAONKALA) 		1738006000NRG23120620220685109 12/06/2022 Gayatree 1738006WL069437 Gayatree 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 Gayatree (000000)
239 KIRNAPUR MP-38-006-073-001/30-C
(NEWARGAONKALA) 		1738006000NRG23120620220685179 12/06/2022 YUVRAJ 1738006WL069444 YUVRAJ 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 YUVRAJ (000000)
240 KIRNAPUR MP-38-006-073-001/354
(NEWARGAONKALA) 		1738006073NRG23120620220685659 12/06/2022 rupabai 1738006073WL069484 rupabai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 rupabai (000000)
241 KIRNAPUR MP-38-006-073-001/373
(NEWARGAONKALA) 		1738006073NRG23120620220685663 12/06/2022 DURGABAI 1738006073WL069484 DURGABAI 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 DURGABAI (000000)
242 KIRNAPUR MP-38-006-073-001/39
(NEWARGAONKALA) 		1738006000NRG23120620220685162 12/06/2022 hanaslal 1738006WL069442 hanaslal 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 hanaslal (000000)
243 KIRNAPUR MP-38-006-073-001/401-A
(NEWARGAONKALA) 		1738006073NRG23120620220685667 12/06/2022 CHAMAN 1738006073WL069484 CHAMAN 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 CHAMAN (000000)
244 KIRNAPUR MP-38-006-073-001/430
(NEWARGAONKALA) 		1738006073NRG23120620220685670 12/06/2022 sunita 1738006073WL069484 sunita 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 sunita (000000)
245 KIRNAPUR MP-38-006-073-001/433-A
(NEWARGAONKALA) 		1738006073NRG23120620220685671 12/06/2022 thagan bai 1738006073WL069484 thagan bai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 thaganbai (000000)
246 KIRNAPUR MP-38-006-073-001/434
(NEWARGAONKALA) 		1738006000NRG23120620220685122 12/06/2022 BALRAM 1738006WL069437 BALRAM 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 BALRAM (000000)
247 KIRNAPUR MP-38-006-073-001/435-A
(NEWARGAONKALA) 		1738006073NRG23120620220685672 12/06/2022 janki 1738006073WL069484 janki 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 janki (000000)
248 KIRNAPUR MP-38-006-073-001/484
(NEWARGAONKALA) 		1738006000NRG23120620220685123 12/06/2022 CHETNABAI 1738006WL069437 CHETNABAI 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 CHETNABAI (000000)
249 KIRNAPUR MP-38-006-073-001/492-A
(NEWARGAONKALA) 		1738006073NRG23120620220685681 12/06/2022 chintan bai 1738006073WL069484 chintan bai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 chintanbai (000000)
250 KIRNAPUR MP-38-006-073-001/508-A
(NEWARGAONKALA) 		1738006073NRG23120620220685682 12/06/2022 GEETA 1738006073WL069484 GEETA 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 GEETA (000000)
251 KIRNAPUR MP-38-006-073-001/509-A
(NEWARGAONKALA) 		1738006073NRG23120620220685683 12/06/2022 kala bai 1738006073WL069484 kala bai 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 kalabai (000000)
252 KIRNAPUR MP-38-006-073-001/518
(NEWARGAONKALA) 		1738006073NRG23120620220685685 12/06/2022 basanta 1738006073WL069484 basanta 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 basanta (000000)
253 KIRNAPUR MP-38-006-073-001/528-A
(NEWARGAONKALA) 		1738006000NRG23120620220685165 12/06/2022 anita kutrahe 1738006WL069442 anita kutrahe 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 anitakutrahe (000000)
254 KIRNAPUR MP-38-006-073-001/564-C
(NEWARGAONKALA) 		1738006000NRG23120620220685133 12/06/2022 babita 1738006WL069437 babita 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 babita (000000)
255 KIRNAPUR MP-38-006-073-001/581
(NEWARGAONKALA) 		1738006000NRG23120620220685135 12/06/2022 kewal 1738006WL069437 kewal 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 kewal (000000)
256 KIRNAPUR MP-38-006-073-001/581
(NEWARGAONKALA) 		1738006000NRG23120620220685134 12/06/2022 sukwanti 1738006WL069437 sukwanti 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 sukwanti (000000)
257 KIRNAPUR MP-38-006-073-001/621
(NEWARGAONKALA) 		1738006000NRG23120620220685137 12/06/2022 uma bai 1738006WL069437 uma bai 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 umabai (000000)
258 KIRNAPUR MP-38-006-073-001/630-C
(NEWARGAONKALA) 		1738006073NRG23120620220685694 12/06/2022 suryakala 1738006073WL069484 suryakala 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 suryakala (000000)
259 KIRNAPUR MP-38-006-073-001/646
(NEWARGAONKALA) 		1738006000NRG23120620220685167 12/06/2022 puspa 1738006WL069442 puspa 00089 CBIN0281923 3264 3264 Processed 16/06/2022 338774990 puspa (000000)
260 KIRNAPUR MP-38-006-073-001/667
(NEWARGAONKALA) 		1738006000NRG23120620220685139 12/06/2022 gunvanta 1738006WL069437 gunvanta 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 gunvanta (000000)
261 KIRNAPUR MP-38-006-073-001/672-A
(NEWARGAONKALA) 		1738006000NRG23120620220685140 12/06/2022 ROHINE 1738006WL069437 ROHINE 00089 CBIN0281923 1224 1224 Processed 16/06/2022 338774990 ROHINE (000000)
262 KIRNAPUR MP-38-006-073-001/74
(NEWARGAONKALA) 		1738006000NRG23120620220685142 12/06/2022 geeta 1738006WL069437 geeta 00089 CBIN0281923 1158 1158 Processed 16/06/2022 338774990 geeta (000000)
263 KIRNAPUR MP-38-006-073-001/9-A
(NEWARGAONKALA) 		1738006073NRG23120620220685703 12/06/2022 VANMALA 1738006073WL069484 VANMALA 00089 CBIN0281923 1140 1140 Processed 16/06/2022 338774990 VANMALA (000000)
SubTotal 123855 123855
264 KIRNAPUR MP-38-006-001-002/330
(KUNDE) 		1738006000NRG23120620220684635 12/06/2022 chovaram 1738006WL069398 chovaram 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 chovaram (000000)
265 KIRNAPUR MP-38-006-001-002/330
(KUNDE) 		1738006000NRG23120620220684636 12/06/2022 sushila 1738006WL069398 sushila 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 sushila (000000)
266 KIRNAPUR MP-38-006-021-001/704
(KANDRIKALAN) 		1738006021NRG23120620220686119 12/06/2022 DINESH TURKAR 1738006021WL069529 DINESH TURKAR 00415 SBIN0000318 1930 1930 Processed 16/06/2022 338774990 DINESHTURKAR (000000)
267 KIRNAPUR MP-38-006-034-002/23
(KARIADAND) 		1738006034NRG23120620220687644 12/06/2022 NIRMLA 1738006034WL069635 NIRMLA 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 NIRMLA (000000)
268 KIRNAPUR MP-38-006-034-002/505
(KARIADAND) 		1738006034NRG23120620220687660 12/06/2022 Jagrata Bai 1738006034WL069639 Jagrata Bai 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 JagrataBai (000000)
269 KIRNAPUR MP-38-006-034-002/572
(KARIADAND) 		1738006034NRG23120620220687529 12/06/2022 Rijvanti 1738006034WL069622 Rijvanti 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 Rijvanti (000000)
270 KIRNAPUR MP-38-006-034-002/572
(KARIADAND) 		1738006034NRG23120620220687528 12/06/2022 shivshankar 1738006034WL069622 shivshankar 00415 SBIN0000318 1351 1351 Processed 16/06/2022 338774990 shivshankar (000000)
271 KIRNAPUR MP-38-006-050-001/115
(BAMHANI) 		1738006000NRG23120620220684813 12/06/2022 SHANTKALA 1738006WL069413 SHANTKALA 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 SHANTKALA (000000)
272 KIRNAPUR MP-38-006-050-001/153
(BAMHANI) 		1738006000NRG23120620220686615 12/06/2022 AMRATA 1738006WL069571 AMRATA 00415 SBIN0000318 760 760 Processed 16/06/2022 338774990 AMRATA (000000)
273 KIRNAPUR MP-38-006-050-001/346
(BAMHANI) 		1738006000NRG23120620220686528 12/06/2022 kavita 1738006WL069564 kavita 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 kavita (000000)
274 KIRNAPUR MP-38-006-050-001/38
(BAMHANI) 		1738006000NRG23120620220686530 12/06/2022 SARITA 1738006WL069564 SARITA 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 SARITA (000000)
275 KIRNAPUR MP-38-006-073-001/123
(NEWARGAONKALA) 		1738006073NRG23120620220685629 12/06/2022 sangita pandre 1738006073WL069484 sangita pandre 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 sangitapandre (000000)
276 KIRNAPUR MP-38-006-073-001/150
(NEWARGAONKALA) 		1738006000NRG23120620220685087 12/06/2022 jaswanti 1738006WL069437 jaswanti 00415 SBIN0000318 1224 1224 Processed 16/06/2022 338774990 jaswanti (000000)
277 KIRNAPUR MP-38-006-073-001/18
(NEWARGAONKALA) 		1738006073NRG23120620220685639 12/06/2022 suntan 1738006073WL069484 suntan 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 suntan (000000)
278 KIRNAPUR MP-38-006-073-001/20-B
(NEWARGAONKALA) 		1738006000NRG23120620220685099 12/06/2022 sonu 1738006WL069437 sonu 00415 SBIN0000318 1224 1224 Processed 16/06/2022 338774990 sonu (000000)
279 KIRNAPUR MP-38-006-073-001/202-B
(NEWARGAONKALA) 		1738006000NRG23120620220685159 12/06/2022 niraj 1738006WL069442 niraj 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 niraj (000000)
280 KIRNAPUR MP-38-006-073-001/202-B
(NEWARGAONKALA) 		1738006000NRG23120620220685156 12/06/2022 padma 1738006WL069442 padma 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 padma (000000)
281 KIRNAPUR MP-38-006-073-001/216-A
(NEWARGAONKALA) 		1738006073NRG23120620220685645 12/06/2022 sunita 1738006073WL069484 sunita 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 sunita (000000)
282 KIRNAPUR MP-38-006-073-001/220-B
(NEWARGAONKALA) 		1738006073NRG23120620220685647 12/06/2022 samita 1738006073WL069484 samita 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 samita (000000)
283 KIRNAPUR MP-38-006-073-001/30-B
(NEWARGAONKALA) 		1738006000NRG23120620220685161 12/06/2022 jageswaree 1738006WL069442 jageswaree 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 jageswaree (000000)
284 KIRNAPUR MP-38-006-073-001/356-A
(NEWARGAONKALA) 		1738006000NRG23120620220685116 12/06/2022 mamta shende 1738006WL069437 mamta shende 00415 SBIN0000318 1158 1158 Processed 16/06/2022 338774990 mamtashende (000000)
285 KIRNAPUR MP-38-006-073-001/39
(NEWARGAONKALA) 		1738006000NRG23120620220685163 12/06/2022 balika 1738006WL069442 balika 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 balika (000000)
286 KIRNAPUR MP-38-006-073-001/444
(NEWARGAONKALA) 		1738006073NRG23120620220685674 12/06/2022 pustkala 1738006073WL069484 pustkala 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 pustkala (000000)
287 KIRNAPUR MP-38-006-073-001/466
(NEWARGAONKALA) 		1738006073NRG23120620220685676 12/06/2022 SHADHNA 1738006073WL069484 SHADHNA 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 SHADHNA (000000)
288 KIRNAPUR MP-38-006-073-001/502-B
(NEWARGAONKALA) 		1738006000NRG23120620220685128 12/06/2022 sangharsh 1738006WL069437 sangharsh 00415 SBIN0000318 1158 1158 Processed 16/06/2022 338774990 sangharsh (000000)
289 KIRNAPUR MP-38-006-073-001/509-A
(NEWARGAONKALA) 		1738006073NRG23120620220685684 12/06/2022 meena 1738006073WL069484 meena 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 meena (000000)
290 KIRNAPUR MP-38-006-073-001/528-A
(NEWARGAONKALA) 		1738006000NRG23120620220685164 12/06/2022 ramesware 1738006WL069442 ramesware 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 ramesware (000000)
291 KIRNAPUR MP-38-006-073-001/601-A
(NEWARGAONKALA) 		1738006073NRG23120620220685691 12/06/2022 saiwanti 1738006073WL069484 saiwanti 00415 SBIN0000318 1140 1140 Processed 16/06/2022 338774990 saiwanti (000000)
292 KIRNAPUR MP-38-006-073-001/88
(NEWARGAONKALA) 		1738006000NRG23120620220685168 12/06/2022 karan 1738006WL069442 karan 00415 SBIN0000318 3264 3264 Processed 16/06/2022 338774990 karan (000000)
SubTotal 47684 47684
293 KIRNAPUR MP-38-006-021-001/194
(KANDRIKALAN) 		1738006021NRG23120620220686125 12/06/2022 Sukhram gondi 1738006021WL069530 Sukhram gondi 00415 SBIN0002872 386 386 Processed 16/06/2022 338774990 Sukhramgondi (000000)
294 KIRNAPUR MP-38-006-021-001/587
(KANDRIKALAN) 		1738006021NRG23120620220686117 12/06/2022 Riteshwari patre 1738006021WL069529 Riteshwari patre 00415 SBIN0002872 1930 1930 Processed 16/06/2022 338774990 Riteshwaripatre (000000)
295 KIRNAPUR MP-38-006-021-001/835
(KANDRIKALAN) 		1738006021NRG23120620220686090 12/06/2022 Saku kosre 1738006021WL069525 Saku kosre 00415 SBIN0002872 1930 1930 Processed 16/06/2022 338774990 Sakukosre (000000)
296 KIRNAPUR MP-38-006-056-001/140
(PALHERA) 		1738006000NRG23120620220684702 12/06/2022 DHARMSHEELA 1738006WL069404 DHARMSHEELA 00415 SBIN0002872 1158 1158 Processed 16/06/2022 338774990 DHARMSHEELA (000000)
297 KIRNAPUR MP-38-006-056-001/154
(PALHERA) 		1738006000NRG23120620220684706 12/06/2022 KIRAN 1738006WL069404 KIRAN 00415 SBIN0002872 1158 1158 Processed 16/06/2022 338774990 KIRAN (000000)
298 KIRNAPUR MP-38-006-060-002/133-A
(PIPALGAON) 		1738006060NRG23120620220686136 12/06/2022 Radhelal 1738006060WL069531 Radhelal 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 Radhelal (000000)
299 KIRNAPUR MP-38-006-060-002/137-C
(PIPALGAON) 		1738006060NRG23120620220686139 12/06/2022 Amarsing 1738006060WL069531 Amarsing 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 Amarsing (000000)
300 KIRNAPUR MP-38-006-060-002/140-A
(PIPALGAON) 		1738006060NRG23120620220686140 12/06/2022 Bhagchand sirsam 1738006060WL069531 Bhagchand sirsam 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 Bhagchandsirsam (000000)
301 KIRNAPUR MP-38-006-060-002/140-A
(PIPALGAON) 		1738006060NRG23120620220686141 12/06/2022 sunita bai 1738006060WL069531 sunita bai 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 sunitabai (000000)
302 KIRNAPUR MP-38-006-060-004/408
(PIPALGAON) 		1738006060NRG23120620220686146 12/06/2022 khelan bai 1738006060WL069531 khelan bai 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 khelanbai (000000)
303 KIRNAPUR MP-38-006-060-004/59-A
(PIPALGAON) 		1738006060NRG23120620220686148 12/06/2022 BHIMLAATA 1738006060WL069531 BHIMLAATA 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 BHIMLAATA (000000)
304 KIRNAPUR MP-38-006-060-006/128
(PIPALGAON) 		1738006060NRG23120620220686152 12/06/2022 kavita 1738006060WL069531 kavita 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 kavita (000000)
305 KIRNAPUR MP-38-006-060-006/131
(PIPALGAON) 		1738006060NRG23120620220686157 12/06/2022 durgavati 1738006060WL069531 durgavati 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 durgavati (000000)
306 KIRNAPUR MP-38-006-060-006/131
(PIPALGAON) 		1738006060NRG23120620220686156 12/06/2022 mamta 1738006060WL069531 mamta 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 mamta (000000)
307 KIRNAPUR MP-38-006-060-006/134
(PIPALGAON) 		1738006060NRG23120620220686159 12/06/2022 mina 1738006060WL069531 mina 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 mina (000000)
308 KIRNAPUR MP-38-006-060-006/138
(PIPALGAON) 		1738006060NRG23120620220686163 12/06/2022 shashikala 1738006060WL069531 shashikala 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 shashikala (000000)
309 KIRNAPUR MP-38-006-060-006/149
(PIPALGAON) 		1738006060NRG23120620220686175 12/06/2022 sagan 1738006060WL069531 sagan 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 sagan (000000)
310 KIRNAPUR MP-38-006-060-006/2
(PIPALGAON) 		1738006060NRG23120620220686189 12/06/2022 antlaal 1738006060WL069531 antlaal 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 antlaal (000000)
311 KIRNAPUR MP-38-006-060-006/230
(PIPALGAON) 		1738006060NRG23120620220686198 12/06/2022 Rangita 1738006060WL069531 Rangita 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 Rangita (000000)
312 KIRNAPUR MP-38-006-060-006/232
(PIPALGAON) 		1738006060NRG23120620220686201 12/06/2022 sonka 1738006060WL069531 sonka 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 sonka (000000)
313 KIRNAPUR MP-38-006-060-006/238
(PIPALGAON) 		1738006060NRG23120620220686208 12/06/2022 dileshwari 1738006060WL069531 dileshwari 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 dileshwari (000000)
314 KIRNAPUR MP-38-006-060-006/239
(PIPALGAON) 		1738006060NRG23120620220686209 12/06/2022 suman 1738006060WL069531 suman 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 suman (000000)
315 KIRNAPUR MP-38-006-060-006/251-A
(PIPALGAON) 		1738006060NRG23120620220686217 12/06/2022 Harichand 1738006060WL069531 Harichand 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 Harichand (000000)
316 KIRNAPUR MP-38-006-060-006/345-A
(PIPALGAON) 		1738006060NRG23120620220686226 12/06/2022 Bhumeshwari 1738006060WL069531 Bhumeshwari 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 Bhumeshwari (000000)
317 KIRNAPUR MP-38-006-060-006/35
(PIPALGAON) 		1738006060NRG23120620220686227 12/06/2022 saivanti 1738006060WL069531 saivanti 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 saivanti (000000)
318 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006060NRG23120620220686234 12/06/2022 munni 1738006060WL069531 munni 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 munni (000000)
319 KIRNAPUR MP-38-006-060-006/407
(PIPALGAON) 		1738006060NRG23120620220686236 12/06/2022 ratandyal 1738006060WL069531 ratandyal 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 ratandyal (000000)
320 KIRNAPUR MP-38-006-060-006/41
(PIPALGAON) 		1738006060NRG23120620220686238 12/06/2022 Krashna 1738006060WL069531 Krashna 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 Krashna (000000)
321 KIRNAPUR MP-38-006-060-006/420
(PIPALGAON) 		1738006060NRG23120620220686240 12/06/2022 bhojraj 1738006060WL069531 bhojraj 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 bhojraj (000000)
322 KIRNAPUR MP-38-006-060-006/421
(PIPALGAON) 		1738006060NRG23120620220686243 12/06/2022 dhirpal 1738006060WL069531 dhirpal 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 dhirpal (000000)
323 KIRNAPUR MP-38-006-060-006/421
(PIPALGAON) 		1738006060NRG23120620220686244 12/06/2022 pustkal 1738006060WL069531 pustkal 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 pustkal (000000)
324 KIRNAPUR MP-38-006-060-006/60
(PIPALGAON) 		1738006060NRG23120620220686247 12/06/2022 ENDU BAI 1738006060WL069531 ENDU BAI 00415 SBIN0002872 1365 1365 Processed 16/06/2022 338774990 ENDUBAI (000000)
325 KIRNAPUR MP-38-006-060-006/83
(PIPALGAON) 		1738006060NRG23120620220686249 12/06/2022 Neha 1738006060WL069531 Neha 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 Neha (000000)
326 KIRNAPUR MP-38-006-060-006/87
(PIPALGAON) 		1738006060NRG23120620220686250 12/06/2022 raviana 1738006060WL069531 raviana 00415 SBIN0002872 1170 1170 Processed 16/06/2022 338774990 raviana (000000)
SubTotal 43417 43417
327 KIRNAPUR MP-38-006-019-001/110-A
(MUNDESARA) 		1738006019NRG23120620220684760 12/06/2022 TEKCHAND 1738006019WL069406 TEKCHAND 00415 SBIN0006962 2123 2123 Processed 16/06/2022 338774990 TEKCHAND (000000)
328 KIRNAPUR MP-38-006-019-001/113
(MUNDESARA) 		1738006019NRG23120620220683643 12/06/2022 hirvan 1738006019WL069327 hirvan 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 hirvan (000000)
329 KIRNAPUR MP-38-006-019-001/148
(MUNDESARA) 		1738006019NRG23120620220684766 12/06/2022 NETLAL 1738006019WL069406 NETLAL 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 NETLAL (000000)
330 KIRNAPUR MP-38-006-019-001/154
(MUNDESARA) 		1738006019NRG23120620220684768 12/06/2022 SHYAMA 1738006019WL069406 SHYAMA 00415 SBIN0006962 2123 2123 Processed 16/06/2022 338774990 SHYAMA (000000)
331 KIRNAPUR MP-38-006-019-001/154
(MUNDESARA) 		1738006019NRG23120620220684767 12/06/2022 SOMAJI 1738006019WL069406 SOMAJI 00415 SBIN0006962 2123 2123 Processed 16/06/2022 338774990 SOMAJI (000000)
332 KIRNAPUR MP-38-006-019-001/241
(MUNDESARA) 		1738006019NRG23120620220683885 12/06/2022 RENUKA 1738006019WL069336 RENUKA 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 RENUKA (000000)
333 KIRNAPUR MP-38-006-019-001/314
(MUNDESARA) 		1738006000NRG23120620220685032 12/06/2022 FATTE 1738006WL069432 FATTE 00415 SBIN0006962 2123 2123 Processed 16/06/2022 338774990 FATTE (000000)
334 KIRNAPUR MP-38-006-019-001/94
(MUNDESARA) 		1738006019NRG23120620220683888 12/06/2022 devram 1738006019WL069336 devram 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 devram (000000)
335 KIRNAPUR MP-38-006-019-002/20-B
(MUNDESARA) 		1738006019NRG23120620220684058 12/06/2022 SHOBA 1738006019WL069343 SHOBA 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 SHOBA (000000)
336 KIRNAPUR MP-38-006-019-002/255
(MUNDESARA) 		1738006019NRG23120620220683897 12/06/2022 NILKANT 1738006019WL069336 NILKANT 00415 SBIN0006962 1737 1737 Processed 16/06/2022 338774990 NILKANT (000000)
337 KIRNAPUR MP-38-006-019-002/35
(MUNDESARA) 		1738006019NRG23120620220684060 12/06/2022 MANIRAM 1738006019WL069343 MANIRAM 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 MANIRAM (000000)
338 KIRNAPUR MP-38-006-019-002/372
(MUNDESARA) 		1738006019NRG23120620220683664 12/06/2022 SUNITA 1738006019WL069327 SUNITA 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 SUNITA (000000)
339 KIRNAPUR MP-38-006-019-002/99
(MUNDESARA) 		1738006019NRG23120620220684062 12/06/2022 DHANWANTI 1738006019WL069343 DHANWANTI 00415 SBIN0006962 386 386 Processed 16/06/2022 338774990 DHANWANTI (000000)
340 KIRNAPUR MP-38-006-019-002/99
(MUNDESARA) 		1738006019NRG23120620220684061 12/06/2022 DHANWANTI 1738006019WL069343 DHANWANTI 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 DHANWANTI (000000)
341 KIRNAPUR MP-38-006-019-002/99-A
(MUNDESARA) 		1738006019NRG23120620220684064 12/06/2022 SANGITA BAI 1738006019WL069343 SANGITA BAI 00415 SBIN0006962 2316 2316 Processed 16/06/2022 338774990 SANGITABAI (000000)
342 KIRNAPUR MP-38-006-019-002/99-A
(MUNDESARA) 		1738006019NRG23120620220684063 12/06/2022 SANGITA BAI 1738006019WL069343 SANGITA BAI 00415 SBIN0006962 579 579 Processed 16/06/2022 338774990 SANGITABAI (000000)
343 KIRNAPUR MP-38-006-021-001/1014
(KANDRIKALAN) 		1738006021NRG23120620220686122 12/06/2022 Jyoti dinesh balle 1738006021WL069530 Jyoti dinesh balle 00415 SBIN0006962 772 772 Processed 16/06/2022 338774990 Jyotidineshballe (000000)
344 KIRNAPUR MP-38-006-021-001/145
(KANDRIKALAN) 		1738006021NRG23120620220686092 12/06/2022 Kala yadorao 1738006021WL069526 Kala yadorao 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 Kalayadorao (000000)
345 KIRNAPUR MP-38-006-021-001/145
(KANDRIKALAN) 		1738006021NRG23120620220686093 12/06/2022 usha so yadorao 1738006021WL069526 usha so yadorao 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 ushasoyadorao (000000)
346 KIRNAPUR MP-38-006-021-001/147
(KANDRIKALAN) 		1738006021NRG23120620220686107 12/06/2022 meera bai 1738006021WL069529 meera bai 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 meerabai (000000)
347 KIRNAPUR MP-38-006-021-001/147
(KANDRIKALAN) 		1738006021NRG23120620220686106 12/06/2022 Ramprasad dhakne 1738006021WL069529 Ramprasad dhakne 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 Ramprasaddhakne (000000)
348 KIRNAPUR MP-38-006-021-001/231
(KANDRIKALAN) 		1738006021NRG23120620220686127 12/06/2022 HEMA 1738006021WL069530 HEMA 00415 SBIN0006962 772 772 Processed 16/06/2022 338774990 HEMA (000000)
349 KIRNAPUR MP-38-006-021-001/233
(KANDRIKALAN) 		1738006021NRG23120620220686094 12/06/2022 nishabai 1738006021WL069526 nishabai 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 nishabai (000000)
350 KIRNAPUR MP-38-006-021-001/233
(KANDRIKALAN) 		1738006021NRG23120620220686095 12/06/2022 YOGENDRA SAHARE 1738006021WL069526 YOGENDRA SAHARE 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 YOGENDRASAHARE (000000)
351 KIRNAPUR MP-38-006-021-001/28
(KANDRIKALAN) 		1738006021NRG23120620220686109 12/06/2022 kesar laxman 1738006021WL069529 kesar laxman 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 kesarlaxman (000000)
352 KIRNAPUR MP-38-006-021-001/319
(KANDRIKALAN) 		1738006021NRG23120620220686083 12/06/2022 BISRAM DHANU 1738006021WL069525 BISRAM DHANU 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 BISRAMDHANU (000000)
353 KIRNAPUR MP-38-006-021-001/33
(KANDRIKALAN) 		1738006021NRG23120620220686111 12/06/2022 KUNTI MANKAR 1738006021WL069529 KUNTI MANKAR 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 KUNTIMANKAR (000000)
354 KIRNAPUR MP-38-006-021-001/33
(KANDRIKALAN) 		1738006021NRG23120620220686110 12/06/2022 KUWARLAL MANKAR 1738006021WL069529 KUWARLAL MANKAR 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 KUWARLALMANKAR (000000)
355 KIRNAPUR MP-38-006-021-001/395
(KANDRIKALAN) 		1738006021NRG23120620220686130 12/06/2022 jageshwar thakre 1738006021WL069530 jageshwar thakre 00415 SBIN0006962 193 193 Processed 16/06/2022 338774990 jageshwarthakre (000000)
356 KIRNAPUR MP-38-006-021-001/438-A
(KANDRIKALAN) 		1738006021NRG23120620220686114 12/06/2022 sAja lahu tondre 1738006021WL069529 sAja lahu tondre 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 sAjalahutondre (000000)
357 KIRNAPUR MP-38-006-021-001/470
(KANDRIKALAN) 		1738006021NRG23120620220686085 12/06/2022 RAJESH THAKRE 1738006021WL069525 RAJESH THAKRE 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 RAJESHTHAKRE (000000)
358 KIRNAPUR MP-38-006-021-001/578
(KANDRIKALAN) 		1738006021NRG23120620220686098 12/06/2022 Mukesh tondre 1738006021WL069526 Mukesh tondre 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 Mukeshtondre (000000)
359 KIRNAPUR MP-38-006-021-001/704
(KANDRIKALAN) 		1738006021NRG23120620220686120 12/06/2022 sitaram turkar 1738006021WL069529 sitaram turkar 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 sitaramturkar (000000)
360 KIRNAPUR MP-38-006-021-001/835
(KANDRIKALAN) 		1738006021NRG23120620220686089 12/06/2022 GYANIRAM KOSARE 1738006021WL069525 GYANIRAM KOSARE 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 GYANIRAMKOSARE (000000)
361 KIRNAPUR MP-38-006-021-001/88
(KANDRIKALAN) 		1738006021NRG23120620220686100 12/06/2022 jugan meshram 1738006021WL069526 jugan meshram 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 juganmeshram (000000)
362 KIRNAPUR MP-38-006-021-001/88
(KANDRIKALAN) 		1738006021NRG23120620220686101 12/06/2022 sharada meshram 1738006021WL069526 sharada meshram 00415 SBIN0006962 1930 1930 Processed 16/06/2022 338774990 sharadameshram (000000)
363 KIRNAPUR MP-38-006-034-002/100-A
(KARIADAND) 		1738006034NRG23120620220687636 12/06/2022 MadanSingh 1738006034WL069635 MadanSingh 00415 SBIN0006962 1351 1351 Processed 16/06/2022 338774990 MadanSingh (000000)
364 KIRNAPUR MP-38-006-034-002/241
(KARIADAND) 		1738006034NRG23120620220687650 12/06/2022 Joteshweri 1738006034WL069639 Joteshweri 00415 SBIN0006962 1351 1351 Processed 16/06/2022 338774990 Joteshweri (000000)
365 KIRNAPUR MP-38-006-043-002/123-A
(MATE) 		1738006043NRG23090620220640037 12/06/2022 GAJENDRA 1738006043WL065787 GAJENDRA 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 GAJENDRA (000000)
366 KIRNAPUR MP-38-006-045-001/185
(PARASWADA) 		1738006045NRG23120620220687548 12/06/2022 POONAM 1738006045WL069626 POONAM 00415 SBIN0006962 1836 1836 Processed 16/06/2022 338774990 POONAM (000000)
367 KIRNAPUR MP-38-006-045-001/214
(PARASWADA) 		1738006045NRG23120620220686812 12/06/2022 MUNESHWARI 1738006045WL069574 MUNESHWARI 00415 SBIN0006962 965 965 Processed 16/06/2022 338774990 MUNESHWARI (000000)
368 KIRNAPUR MP-38-006-045-001/256-B
(PARASWADA) 		1738006045NRG23120620220686816 12/06/2022 MAMTA PANCHE 1738006045WL069574 MAMTA PANCHE 00415 SBIN0006962 965 965 Processed 16/06/2022 338774990 MAMTAPANCHE (000000)
369 KIRNAPUR MP-38-006-045-001/273
(PARASWADA) 		1738006045NRG23120620220686818 12/06/2022 NISHA 1738006045WL069574 NISHA 00415 SBIN0006962 965 965 Processed 16/06/2022 338774990 NISHA (000000)
370 KIRNAPUR MP-38-006-045-001/381
(PARASWADA) 		1738006045NRG23120620220687593 12/06/2022 DEVLA 1738006045WL069629 DEVLA 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 DEVLA (000000)
371 KIRNAPUR MP-38-006-045-001/384
(PARASWADA) 		1738006045NRG23120620220686819 12/06/2022 REVAN 1738006045WL069574 REVAN 00415 SBIN0006962 965 965 Processed 16/06/2022 338774990 REVAN (000000)
372 KIRNAPUR MP-38-006-045-001/71
(PARASWADA) 		1738006000NRG23120620220685199 12/06/2022 SURENDRA 1738006WL069447 SURENDRA 00415 SBIN0006962 2040 2040 Processed 16/06/2022 338774990 SURENDRA (000000)
373 KIRNAPUR MP-38-006-045-001/71
(PARASWADA) 		1738006000NRG23120620220685201 12/06/2022 UMA 1738006WL069447 UMA 00415 SBIN0006962 2040 2040 Processed 16/06/2022 338774990 UMA (000000)
374 KIRNAPUR MP-38-006-056-001/14
(PALHERA) 		1738006000NRG23120620220684701 12/06/2022 tarshe 1738006WL069404 tarshe 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 tarshe (000000)
375 KIRNAPUR MP-38-006-056-001/144-A
(PALHERA) 		1738006000NRG23120620220684704 12/06/2022 PANCHAM 1738006WL069404 PANCHAM 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 PANCHAM (000000)
376 KIRNAPUR MP-38-006-056-001/148
(PALHERA) 		1738006000NRG23120620220684705 12/06/2022 HIRAN 1738006WL069404 HIRAN 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 HIRAN (000000)
377 KIRNAPUR MP-38-006-056-001/156-A
(PALHERA) 		1738006000NRG23120620220684708 12/06/2022 SARSHWATI 1738006WL069404 SARSHWATI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 SARSHWATI (000000)
378 KIRNAPUR MP-38-006-056-001/160
(PALHERA) 		1738006000NRG23120620220684709 12/06/2022 SANDEEP 1738006WL069404 SANDEEP 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 SANDEEP (000000)
379 KIRNAPUR MP-38-006-056-001/232-A
(PALHERA) 		1738006000NRG23120620220684723 12/06/2022 SHARITA 1738006WL069404 SHARITA 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 SHARITA (000000)
380 KIRNAPUR MP-38-006-056-001/234
(PALHERA) 		1738006000NRG23120620220684724 12/06/2022 RAJESHWARI 1738006WL069404 RAJESHWARI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 RAJESHWARI (000000)
381 KIRNAPUR MP-38-006-056-001/234-A
(PALHERA) 		1738006000NRG23120620220684725 12/06/2022 MADHURI 1738006WL069404 MADHURI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 MADHURI (000000)
382 KIRNAPUR MP-38-006-056-001/234-B
(PALHERA) 		1738006000NRG23120620220684726 12/06/2022 KOSHAL 1738006WL069404 KOSHAL 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 KOSHAL (000000)
383 KIRNAPUR MP-38-006-056-001/310
(PALHERA) 		1738006000NRG23120620220684729 12/06/2022 PREMESHWARI 1738006WL069404 PREMESHWARI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 PREMESHWARI (000000)
384 KIRNAPUR MP-38-006-056-001/45
(PALHERA) 		1738006000NRG23120620220684734 12/06/2022 PIEUSH 1738006WL069404 PIEUSH 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 PIEUSH (000000)
385 KIRNAPUR MP-38-006-056-001/67
(PALHERA) 		1738006000NRG23120620220684742 12/06/2022 ANJANI 1738006WL069404 ANJANI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 ANJANI (000000)
386 KIRNAPUR MP-38-006-056-001/67
(PALHERA) 		1738006000NRG23120620220684743 12/06/2022 MANISHA 1738006WL069404 MANISHA 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 MANISHA (000000)
387 KIRNAPUR MP-38-006-056-001/80
(PALHERA) 		1738006000NRG23120620220684747 12/06/2022 GUNESHWARI 1738006WL069404 GUNESHWARI 00415 SBIN0006962 1158 1158 Processed 16/06/2022 338774990 GUNESHWARI (000000)
388 KIRNAPUR MP-38-006-059-002/211-A
(KAKODI) 		1738006000NRG23120620220685350 12/06/2022 rambatti 1738006WL069466 rambatti 00415 SBIN0006962 3060 3060 Processed 16/06/2022 338774990 rambatti (000000)
389 KIRNAPUR MP-38-006-059-002/211-A
(KAKODI) 		1738006000NRG23120620220685349 12/06/2022 SARSWATI BAI 1738006WL069466 SARSWATI BAI 00415 SBIN0006962 3060 3060 Processed 16/06/2022 338774990 SARSWATIBAI (000000)
390 KIRNAPUR MP-38-006-059-002/243
(KAKODI) 		1738006000NRG23120620220685351 12/06/2022 bela bai 1738006WL069466 bela bai 00415 SBIN0006962 3060 3060 Processed 16/06/2022 338774990 belabai (000000)
391 KIRNAPUR MP-38-006-059-002/243
(KAKODI) 		1738006000NRG23120620220685352 12/06/2022 rambatti 1738006WL069466 rambatti 00415 SBIN0006962 3060 3060 Processed 16/06/2022 338774990 rambatti (000000)
392 KIRNAPUR MP-38-006-073-001/52-B
(NEWARGAONKALA) 		1738006073NRG23120620220685686 12/06/2022 deepak 1738006073WL069484 deepak 00415 SBIN0006962 1140 1140 Processed 16/06/2022 338774990 deepak (000000)
393 KIRNAPUR MP-38-006-075-001/126
(PANGAON) 		1738006075NRG23070620220616310 12/06/2022 suresh 1738006075WL063955 suresh 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 suresh (000000)
394 KIRNAPUR MP-38-006-075-001/146
(PANGAON) 		1738006075NRG23070620220616313 12/06/2022 MANTI MANE 1738006075WL063955 MANTI MANE 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 MANTIMANE (000000)
395 KIRNAPUR MP-38-006-075-001/196
(PANGAON) 		1738006075NRG23070620220616316 12/06/2022 anjani 1738006075WL063955 anjani 00415 SBIN0006962 835 835 Processed 16/06/2022 338774990 anjani (000000)
396 KIRNAPUR MP-38-006-075-001/256
(PANGAON) 		1738006075NRG23070620220616319 12/06/2022 salita 1738006075WL063955 salita 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 salita (000000)
397 KIRNAPUR MP-38-006-075-001/372
(PANGAON) 		1738006075NRG23070620220616328 12/06/2022 pankaj doye 1738006075WL063955 pankaj doye 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 pankajdoye (000000)
398 KIRNAPUR MP-38-006-075-001/40
(PANGAON) 		1738006075NRG23070620220616336 12/06/2022 SAMPAT 1738006075WL063955 SAMPAT 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 SAMPAT (000000)
399 KIRNAPUR MP-38-006-075-001/468
(PANGAON) 		1738006075NRG23070620220616340 12/06/2022 surendra 1738006075WL063955 surendra 00415 SBIN0006962 1002 1002 Processed 16/06/2022 338774990 surendra (000000)
SubTotal 116660 116660
400 KIRNAPUR MP-38-006-001-002/193
(KUNDE) 		1738006000NRG23120620220684604 12/06/2022 sntos 1738006WL069398 sntos 00415 SBIN0006964 1351 1351 Processed 16/06/2022 338774990 sntos (000000)
401 KIRNAPUR MP-38-006-034-002/241
(KARIADAND) 		1738006034NRG23120620220687651 12/06/2022 Lotan 1738006034WL069639 Lotan 00415 SBIN0006964 1351 1351 Processed 16/06/2022 338774990 Lotan (000000)
402 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006000NRG23120620220686620 12/06/2022 RAVI 1738006WL069571 RAVI 00415 SBIN0006964 1140 1140 Processed 16/06/2022 338774990 RAVI (000000)
403 KIRNAPUR MP-38-006-073-001/185-A
(NEWARGAONKALA) 		1738006000NRG23120620220685096 12/06/2022 ankit 1738006WL069437 ankit 00415 SBIN0006964 1224 1224 Processed 16/06/2022 338774990 ankit (000000)
404 KIRNAPUR MP-38-006-073-001/23-A
(NEWARGAONKALA) 		1738006073NRG23120620220685649 12/06/2022 Lalita 1738006073WL069484 Lalita 00415 SBIN0006964 1140 1140 Processed 16/06/2022 338774990 Lalita (000000)
405 KIRNAPUR MP-38-006-073-001/339
(NEWARGAONKALA) 		1738006073NRG23120620220685658 12/06/2022 chandrakala 1738006073WL069484 chandrakala 00415 SBIN0006964 1140 1140 Processed 16/06/2022 338774990 chandrakala (000000)
406 KIRNAPUR MP-38-006-073-001/372-A
(NEWARGAONKALA) 		1738006073NRG23120620220685662 12/06/2022 SURTAN 1738006073WL069484 SURTAN 00415 SBIN0006964 1140 1140 Processed 16/06/2022 338774990 SURTAN (000000)
407 KIRNAPUR MP-38-006-073-001/571
(NEWARGAONKALA) 		1738006073NRG23120620220685688 12/06/2022 santosi kutrahe 1738006073WL069484 santosi kutrahe 00415 SBIN0006964 1140 1140 Processed 16/06/2022 338774990 santosikutrahe (000000)
SubTotal 9626 9626
408 KIRNAPUR MP-38-006-073-001/205-B
(NEWARGAONKALA) 		1738006000NRG23120620220685100 12/06/2022 ranjna 1738006WL069437 ranjna 00415 SBIN0030394 1224 1224 Processed 16/06/2022 338774990 ranjna (000000)
409 KIRNAPUR MP-38-006-073-001/519-A
(NEWARGAONKALA) 		1738006000NRG23120620220685130 12/06/2022 prakash 1738006WL069437 prakash 00415 SBIN0030394 1224 1224 Processed 16/06/2022 338774990 prakash (000000)
SubTotal 2448 2448
410 KIRNAPUR MP-38-006-073-001/166-A
(NEWARGAONKALA) 		1738006000NRG23120620220685150 12/06/2022 salikram bisen 1738006WL069439 salikram bisen 00468 UBIN0559440 3264 3264 Processed 16/06/2022 338774990 salikrambisen (000000)
SubTotal 3264 3264
411 KIRNAPUR MP-38-006-001-002/224-A
(KUNDE) 		1738006000NRG23120620220684607 12/06/2022 Arun 1738006WL069398 Arun 00553 INDB0000509 1330 1330 Processed 16/06/2022 338774990 Arun (000000)
SubTotal 1330 1330
412 KIRNAPUR MP-38-006-021-001/58-B
(KANDRIKALAN) 		1738006021NRG23120620220686088 12/06/2022 anushya shankar 1738006021WL069525 anushya shankar 00688 FINO0001001 2316 2316 Processed 16/06/2022 338774990 anushyashankar (000000)
413 KIRNAPUR MP-38-006-050-001/34-A
(BAMHANI) 		1738006000NRG23120620220686527 12/06/2022 BHUMESHVARI 1738006WL069564 BHUMESHVARI 00688 FINO0001001 950 950 Processed 16/06/2022 338774990 BHUMESHVARI (000000)
414 KIRNAPUR MP-38-006-056-001/319
(PALHERA) 		1738006000NRG23120620220684730 12/06/2022 SUMATRI 1738006WL069404 SUMATRI 00688 FINO0001001 1158 1158 Processed 16/06/2022 338774990 SUMATRI (000000)
415 KIRNAPUR MP-38-006-073-001/18-A
(NEWARGAONKALA) 		1738006073NRG23120620220685641 12/06/2022 sandeep 1738006073WL069484 sandeep 00688 FINO0001001 1140 1140 Processed 16/06/2022 338774990 sandeep (000000)
416 KIRNAPUR MP-38-006-073-001/611-A
(NEWARGAONKALA) 		1738006000NRG23120620220685136 12/06/2022 mamta 1738006WL069437 mamta 00688 FINO0001001 1158 1158 Processed 16/06/2022 338774990 mamta (000000)
SubTotal 6722 6722
417 KIRNAPUR MP-38-006-050-001/109
(BAMHANI) 		1738006000NRG23120620220684811 12/06/2022 SANTOSHI 1738006WL069413 SANTOSHI 00688 FINO0001446 1140 1140 Processed 16/06/2022 338774990 SANTOSHI (000000)
418 KIRNAPUR MP-38-006-050-001/129-A
(BAMHANI) 		1738006000NRG23120620220686613 12/06/2022 NILIMA 1738006WL069571 NILIMA 00688 FINO0001446 570 570 Processed 16/06/2022 338774990 NILIMA (000000)
419 KIRNAPUR MP-38-006-056-001/105
(PALHERA) 		1738006000NRG23120620220684694 12/06/2022 LALITA BAI 1738006WL069404 LALITA BAI 00688 FINO0001446 1158 1158 Processed 16/06/2022 338774990 LALITABAI (000000)
420 KIRNAPUR MP-38-006-073-001/88
(NEWARGAONKALA) 		1738006000NRG23120620220685169 12/06/2022 ramprashad 1738006WL069442 ramprashad 00688 FINO0001446 3264 3264 Processed 16/06/2022 338774990 ramprashad (000000)
SubTotal 6132 6132
421 KIRNAPUR MP-38-006-001-002/300-A
(KUNDE) 		1738006000NRG23120620220684632 12/06/2022 Mamta 1738006WL069398 Mamta 00691 IPOS0000001 1330 1330 Processed 16/06/2022 338774990 Mamta (000000)
422 KIRNAPUR MP-38-006-019-002/157-A
(MUNDESARA) 		1738006019NRG23120620220683604 12/06/2022 namita 1738006019WL069321 namita 00691 IPOS0000001 579 579 Processed 16/06/2022 338774990 namita (000000)
423 KIRNAPUR MP-38-006-019-002/157-A
(MUNDESARA) 		1738006019NRG23120620220683602 12/06/2022 namita 1738006019WL069321 namita 00691 IPOS0000001 2316 2316 Processed 16/06/2022 338774990 namita (000000)
424 KIRNAPUR MP-38-006-019-002/243
(MUNDESARA) 		1738006019NRG23120620220683894 12/06/2022 rajaram 1738006019WL069336 rajaram 00691 IPOS0000001 2316 2316 Processed 16/06/2022 338774990 rajaram (000000)
425 KIRNAPUR MP-38-006-019-002/243
(MUNDESARA) 		1738006019NRG23120620220683893 12/06/2022 rajaram 1738006019WL069336 rajaram 00691 IPOS0000001 386 386 Processed 16/06/2022 338774990 rajaram (000000)
SubTotal 6927 6927
426 KIRNAPUR MP-38-006-001-002/104
(KUNDE) 		1738006001NRG23120620220683420 12/06/2022 durga 1738006001WL069291 durga 00697 BKID0NAMRGB 2123 2123 Processed 17/06/2022 338774990 durga (000000)
427 KIRNAPUR MP-38-006-001-002/143
(KUNDE) 		1738006000NRG23120620220684602 12/06/2022 kautika 1738006WL069398 kautika 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 kautika (000000)
428 KIRNAPUR MP-38-006-001-002/193
(KUNDE) 		1738006000NRG23120620220684605 12/06/2022 kalpna 1738006WL069398 kalpna 00697 BKID0NAMRGB 1351 1351 Processed 17/06/2022 338774990 kalpna (000000)
429 KIRNAPUR MP-38-006-001-002/246
(KUNDE) 		1738006000NRG23120620220684608 12/06/2022 bhajan 1738006WL069398 bhajan 00697 BKID0NAMRGB 380 380 Processed 17/06/2022 338774990 bhajan (000000)
430 KIRNAPUR MP-38-006-001-002/246
(KUNDE) 		1738006000NRG23120620220684609 12/06/2022 Lata 1738006WL069398 Lata 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Lata (000000)
431 KIRNAPUR MP-38-006-001-002/271
(KUNDE) 		1738006000NRG23120620220684615 12/06/2022 Duraglal 1738006WL069398 Duraglal 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Duraglal (000000)
432 KIRNAPUR MP-38-006-001-002/271
(KUNDE) 		1738006000NRG23120620220684617 12/06/2022 Suraj 1738006WL069398 Suraj 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Suraj (000000)
433 KIRNAPUR MP-38-006-001-002/271
(KUNDE) 		1738006000NRG23120620220684616 12/06/2022 UMESHWARY 1738006WL069398 UMESHWARY 00697 BKID0NAMRGB 380 380 Processed 17/06/2022 338774990 UMESHWARY (000000)
434 KIRNAPUR MP-38-006-001-002/292-A
(KUNDE) 		1738006000NRG23120620220684618 12/06/2022 Sanohar 1738006WL069398 Sanohar 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Sanohar (000000)
435 KIRNAPUR MP-38-006-001-002/294-A
(KUNDE) 		1738006000NRG23120620220684624 12/06/2022 Devki 1738006WL069398 Devki 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Devki (000000)
436 KIRNAPUR MP-38-006-001-002/298
(KUNDE) 		1738006000NRG23120620220684627 12/06/2022 prmanand 1738006WL069398 prmanand 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 prmanand (000000)
437 KIRNAPUR MP-38-006-001-002/300
(KUNDE) 		1738006000NRG23120620220684631 12/06/2022 Sarita 1738006WL069398 Sarita 00697 BKID0NAMRGB 1330 1330 Processed 17/06/2022 338774990 Sarita (000000)
438 KIRNAPUR MP-38-006-001-002/383
(KUNDE) 		1738006000NRG23120620220684638 12/06/2022 CHAMENDRA 1738006WL069398 CHAMENDRA 00697 BKID0NAMRGB 1351 1351 Processed 17/06/2022 338774990 CHAMENDRA (000000)
439 KIRNAPUR MP-38-006-001-002/401
(KUNDE) 		1738006000NRG23120620220684641 12/06/2022 JITENDRA 1738006WL069398 JITENDRA 00697 BKID0NAMRGB 380 380 Processed 17/06/2022 338774990 JITENDRA (000000)
440 KIRNAPUR MP-38-006-001-002/435
(KUNDE) 		1738006000NRG23120620220684642 12/06/2022 umesh 1738006WL069398 umesh 00697 BKID0NAMRGB 1351 1351 Processed 17/06/2022 338774990 umesh (000000)
441 KIRNAPUR MP-38-006-021-001/194
(KANDRIKALAN) 		1738006021NRG23120620220686124 12/06/2022 Laxmi dhore 1738006021WL069530 Laxmi dhore 00697 BKID0NAMRGB 579 579 Processed 17/06/2022 338774990 Laxmidhore (000000)
442 KIRNAPUR MP-38-006-021-001/28
(KANDRIKALAN) 		1738006021NRG23120620220686108 12/06/2022 Lakshaman meshram 1738006021WL069529 Lakshaman meshram 00697 BKID0NAMRGB 1930 1930 Processed 17/06/2022 338774990 Lakshamanmeshram (000000)
443 KIRNAPUR MP-38-006-021-001/319
(KANDRIKALAN) 		1738006021NRG23120620220686084 12/06/2022 Laxmi bisram thakre 1738006021WL069525 Laxmi bisram thakre 00697 BKID0NAMRGB 1930 1930 Processed 17/06/2022 338774990 Laxmibisramthakre (000000)
444 KIRNAPUR MP-38-006-021-001/395
(KANDRIKALAN) 		1738006021NRG23120620220686129 12/06/2022 Dhansi thakre 1738006021WL069530 Dhansi thakre 00697 BKID0NAMRGB 386 386 Processed 17/06/2022 338774990 Dhansithakre (000000)
445 KIRNAPUR MP-38-006-021-001/438
(KANDRIKALAN) 		1738006021NRG23120620220686112 12/06/2022 sakharamlahu 1738006021WL069529 sakharamlahu 00697 BKID0NAMRGB 1930 1930 Processed 17/06/2022 338774990 sakharamlahu (000000)
446 KIRNAPUR MP-38-006-021-001/58-B
(KANDRIKALAN) 		1738006021NRG23120620220686087 12/06/2022 Shankar bopche 1738006021WL069525 Shankar bopche 00697 BKID0NAMRGB 2316 2316 Processed 17/06/2022 338774990 Shankarbopche (000000)
447 KIRNAPUR MP-38-006-034-002/131
(KARIADAND) 		1738006034NRG23120620220687639 12/06/2022 kanhaiya 1738006034WL069635 kanhaiya 00697 BKID0NAMRGB 1351 1351 Processed 17/06/2022 338774990 kanhaiya (000000)
448 KIRNAPUR MP-38-006-034-002/40
(KARIADAND) 		1738006034NRG23120620220687526 12/06/2022 bhajanlal 1738006034WL069622 bhajanlal 00697 BKID0NAMRGB 1351 1351 Processed 17/06/2022 338774990 bhajanlal (000000)
449 KIRNAPUR MP-38-006-050-001/115
(BAMHANI) 		1738006000NRG23120620220684812 12/06/2022 NATTHULAL 1738006WL069413 NATTHULAL 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 NATTHULAL (000000)
450 KIRNAPUR MP-38-006-050-001/117
(BAMHANI) 		1738006000NRG23120620220684814 12/06/2022 BHIWARA NAGRIKAR 1738006WL069413 BHIWARA NAGRIKAR 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 BHIWARANAGRIKAR (000000)
451 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006000NRG23120620220686619 12/06/2022 NANDKISHORE 1738006WL069571 NANDKISHORE 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 NANDKISHORE (000000)
452 KIRNAPUR MP-38-006-050-001/34-A
(BAMHANI) 		1738006000NRG23120620220686526 12/06/2022 PAWAN 1738006WL069564 PAWAN 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 PAWAN (000000)
453 KIRNAPUR MP-38-006-050-001/41-A
(BAMHANI) 		1738006000NRG23120620220686533 12/06/2022 SUNITA DESHKAR 1738006WL069564 SUNITA DESHKAR 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 SUNITADESHKAR (000000)
454 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006000NRG23120620220684697 12/06/2022 LAXMAN 1738006WL069404 LAXMAN 00697 BKID0NAMRGB 1158 1158 Processed 17/06/2022 338774990 LAXMAN (000000)
455 KIRNAPUR MP-38-006-056-001/161-A
(PALHERA) 		1738006000NRG23120620220684710 12/06/2022 laxmi bai 1738006WL069404 laxmi bai 00697 BKID0NAMRGB 965 965 Processed 17/06/2022 338774990 laxmibai (000000)
456 KIRNAPUR MP-38-006-073-001/110
(NEWARGAONKALA) 		1738006073NRG23120620220685625 12/06/2022 usha 1738006073WL069484 usha 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2022 338774990 usha (000000)
457 KIRNAPUR MP-38-006-073-001/281-C
(NEWARGAONKALA) 		1738006000NRG23120620220685108 12/06/2022 somlal 1738006WL069437 somlal 00697 BKID0NAMRGB 1158 1158 Processed 17/06/2022 338774990 somlal (000000)
458 KIRNAPUR MP-38-006-073-001/30-B
(NEWARGAONKALA) 		1738006000NRG23120620220685160 12/06/2022 bhejendra 1738006WL069442 bhejendra 00697 BKID0NAMRGB 3264 3264 Processed 17/06/2022 338774990 bhejendra (000000)
SubTotal 43114 43114
Total 673959 673959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120622FTO_197161 Bank of Baroda BARB0BALBHO Balaghat 9051
2 KIRNAPUR MP1738006_120622FTO_197161 Bank of Baroda BARB0BALBHO BALAGHAT,MP 8800
3 KIRNAPUR MP1738006_120622FTO_197161 Bank of India BKID0009590 BALAGHAT 41655
4 KIRNAPUR MP1738006_120622FTO_197161 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2090
5 KIRNAPUR MP1738006_120622FTO_197161 Bank of Maharastra MAHB0000555 KIRNAPUR 122962
6 KIRNAPUR MP1738006_120622FTO_197161 Bank of Maharastra MAHB0000633 HATTA 27230
7 KIRNAPUR MP1738006_120622FTO_197161 Bank of Maharastra MAHB0000796 BHANEGAON 42282
8 KIRNAPUR MP1738006_120622FTO_197161 Canara Bank CNRB0004118 Balaghat 2280
9 KIRNAPUR MP1738006_120622FTO_197161 Central Bank Of India CBIN0281039 BALAGHAT 4488
10 KIRNAPUR MP1738006_120622FTO_197161 Central Bank Of India CBIN0281494 LANJI 1942
11 KIRNAPUR MP1738006_120622FTO_197161 Central Bank Of India CBIN0281923 RAJEGAON 123855
12 KIRNAPUR MP1738006_120622FTO_197161 State Bank of India SBIN0000318 BALAGHAT 47684
13 KIRNAPUR MP1738006_120622FTO_197161 State Bank of India SBIN0002872 LANJI 43417
14 KIRNAPUR MP1738006_120622FTO_197161 State Bank of India SBIN0006962 HIRRI 116660
15 KIRNAPUR MP1738006_120622FTO_197161 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9626
16 KIRNAPUR MP1738006_120622FTO_197161 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2448
17 KIRNAPUR MP1738006_120622FTO_197161 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3264
18 KIRNAPUR MP1738006_120622FTO_197161 IndusInd Bank Ltd. INDB0000509 SUKHA 1330
19 KIRNAPUR MP1738006_120622FTO_197161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6722
20 KIRNAPUR MP1738006_120622FTO_197161 Fino Payments Bank Ltd FINO0001446 MP RO 6132
21 KIRNAPUR MP1738006_120622FTO_197161 India Post Payments Bank IPOS0000001 Balaghat 6927
22 KIRNAPUR MP1738006_120622FTO_197161 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 9071
23 KIRNAPUR MP1738006_120622FTO_197161 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 20658
24 KIRNAPUR MP1738006_120622FTO_197161 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 2123
25 KIRNAPUR MP1738006_120622FTO_197161 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 11262

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