|
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-38-006-007-001/310-B
(SARAD)
|
1738006007NRG23180420220069173
|
18/04/2022
|
maheshwari maneshwar
|
1738006007WL011281
|
maheshwari maneshwar
|
00045
|
BARB0BALBHO
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
maheshwarimaneshwar
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-007-001/622-B
(SARAD)
|
1738006007NRG23180420220071446
|
18/04/2022
|
santoshi
|
1738006007WL011715
|
santoshi
|
00045
|
BARB0BALBHO
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
santoshi
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-035-001/53
(KASANGI)
|
1738006035NRG23180420220074869
|
18/04/2022
|
CHANDARKALA
|
1738006035WL012285
|
CHANDARKALA
|
00045
|
BARB0BALBHO
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
CHANDARKALA
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/459
(SUSWA)
|
1738006042NRG23180420220073330
|
18/04/2022
|
hemraj
|
1738006042WL012085
|
hemraj
|
00045
|
BARB0BALBHO
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
hemraj
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-042-002/460
(SUSWA)
|
1738006042NRG23180420220073332
|
18/04/2022
|
DULICHAND
|
1738006042WL012085
|
DULICHAND
|
00045
|
BARB0BALBHO
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
DULICHAND
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-042-002/87-A
(SUSWA)
|
1738006042NRG23180420220073244
|
18/04/2022
|
RAJENDRA
|
1738006042WL012062
|
RAJENDRA
|
00045
|
BARB0BALBHO
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAJENDRA
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-042-002/87-A
(SUSWA)
|
1738006042NRG23180420220073245
|
18/04/2022
|
YUKANTA
|
1738006042WL012062
|
YUKANTA
|
00045
|
BARB0BALBHO
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680417885
|
|
YUKANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-019-001/113
(MUNDESARA)
|
1738006019NRG23150420220046177
|
18/04/2022
|
kanhulal
|
1738006019WL007190
|
kanhulal
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
kanhulal
|
(000000)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-001/124
(MUNDESARA)
|
1738006019NRG23180420220074104
|
18/04/2022
|
umesh
|
1738006019WL012209
|
umesh
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
umesh
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/160
(MUNDESARA)
|
1738006019NRG23180420220073672
|
18/04/2022
|
RAMKALI
|
1738006019WL012134
|
RAMKALI
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAMKALI
|
(000000)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/160
(MUNDESARA)
|
1738006019NRG23180420220073670
|
18/04/2022
|
SHRIRAM
|
1738006019WL012134
|
SHRIRAM
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
SHRIRAM
|
(000000)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/160
(MUNDESARA)
|
1738006019NRG23180420220073671
|
18/04/2022
|
vikesh
|
1738006019WL012134
|
vikesh
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
vikesh
|
(000000)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006019NRG23180420220073681
|
18/04/2022
|
ANUSAYA
|
1738006019WL012134
|
ANUSAYA
|
00048
|
BKID0009590
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
ANUSAYA
|
(000000)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/339
(MUNDESARA)
|
1738006019NRG23150420220046310
|
18/04/2022
|
GAYATRI
|
1738006019WL007221
|
GAYATRI
|
00048
|
BKID0009590
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
GAYATRI
|
(000000)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/66
(MUNDESARA)
|
1738006019NRG23150420220046062
|
18/04/2022
|
LATA BAHE
|
1738006019WL007170
|
LATA BAHE
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
LATABAHE
|
(000000)
|
|
16
|
KIRNAPUR
|
MP-38-006-023-001/584
(BUDHI)
|
1738006000NRG23180420220068707
|
18/04/2022
|
yamuna
|
1738006WL011196
|
yamuna
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
yamuna
|
(000000)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-001/673-A
(BUDHI)
|
1738006000NRG23180420220068713
|
18/04/2022
|
AMRUTA
|
1738006WL011196
|
AMRUTA
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
AMRUTA
|
(000000)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-002/506
(BUDHI)
|
1738006000NRG23180420220068679
|
18/04/2022
|
DULICHAND
|
1738006WL011190
|
DULICHAND
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
DULICHAND
|
(000000)
|
|
19
|
KIRNAPUR
|
MP-38-006-042-002/184-A
(SUSWA)
|
1738006042NRG23180420220073327
|
18/04/2022
|
chandrakala
|
1738006042WL012085
|
chandrakala
|
00048
|
BKID0009590
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
chandrakala
|
(000000)
|
|
20
|
KIRNAPUR
|
MP-38-006-042-002/272
(SUSWA)
|
1738006000NRG23180420220074944
|
18/04/2022
|
priyanka
|
1738006WL012306
|
priyanka
|
00048
|
BKID0009590
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
priyanka
|
(000000)
|
|
21
|
KIRNAPUR
|
MP-38-006-042-002/459
(SUSWA)
|
1738006042NRG23180420220073329
|
18/04/2022
|
FHULCHAND
|
1738006042WL012085
|
FHULCHAND
|
00048
|
BKID0009590
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
FHULCHAND
|
(000000)
|
|
22
|
KIRNAPUR
|
MP-38-006-063-006/249
(KANDARA)
|
1738006063NRG23180420220075496
|
18/04/2022
|
FULWANTI
|
1738006063WL012417
|
FULWANTI
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
FULWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23251
|
23251
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/243
(SARAD)
|
1738006007NRG23180420220070001
|
18/04/2022
|
Payal
|
1738006007WL011427
|
Payal
|
00051
|
MAHB0000555
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
Payal
|
(000000)
|
|
24
|
KIRNAPUR
|
MP-38-006-014-001/280-C
(DEOGAON)
|
1738006014NRG23180420220074239
|
18/04/2022
|
Ramanbai
|
1738006014WL012234
|
Ramanbai
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
Ramanbai
|
(000000)
|
|
25
|
KIRNAPUR
|
MP-38-006-016-001/313
(WARA)
|
1738006016NRG23180420220072855
|
18/04/2022
|
anita
|
1738006016WL012023
|
anita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
anita
|
(000000)
|
|
26
|
KIRNAPUR
|
MP-38-006-016-001/315
(WARA)
|
1738006016NRG23180420220072856
|
18/04/2022
|
rekhlal
|
1738006016WL012023
|
rekhlal
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
13/05/2022
|
|
680417885
|
|
rekhlal
|
(000000)
|
|
27
|
KIRNAPUR
|
MP-38-006-016-002/108
(WARA)
|
1738006016NRG23180420220072860
|
18/04/2022
|
Farukh
|
1738006016WL012023
|
Farukh
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Farukh
|
(000000)
|
|
28
|
KIRNAPUR
|
MP-38-006-016-002/108
(WARA)
|
1738006016NRG23180420220072859
|
18/04/2022
|
Shahida
|
1738006016WL012023
|
Shahida
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Shahida
|
(000000)
|
|
29
|
KIRNAPUR
|
MP-38-006-016-002/110-A
(WARA)
|
1738006016NRG23180420220072862
|
18/04/2022
|
Nirmala
|
1738006016WL012023
|
Nirmala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Nirmala
|
(000000)
|
|
30
|
KIRNAPUR
|
MP-38-006-016-002/130-A
(WARA)
|
1738006016NRG23180420220072866
|
18/04/2022
|
Swati
|
1738006016WL012023
|
Swati
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Swati
|
(000000)
|
|
31
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006016NRG23180420220072871
|
18/04/2022
|
Devkan
|
1738006016WL012023
|
Devkan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Devkan
|
(000000)
|
|
32
|
KIRNAPUR
|
MP-38-006-016-002/193-B
(WARA)
|
1738006016NRG23180420220072875
|
18/04/2022
|
Fulwanta
|
1738006016WL012023
|
Fulwanta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Fulwanta
|
(000000)
|
|
33
|
KIRNAPUR
|
MP-38-006-016-002/193-C
(WARA)
|
1738006016NRG23180420220072876
|
18/04/2022
|
Ramprasad
|
1738006016WL012023
|
Ramprasad
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Ramprasad
|
(000000)
|
|
34
|
KIRNAPUR
|
MP-38-006-016-002/208
(WARA)
|
1738006016NRG23180420220072879
|
18/04/2022
|
Anita
|
1738006016WL012023
|
Anita
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
13/05/2022
|
|
680417885
|
|
Anita
|
(000000)
|
|
35
|
KIRNAPUR
|
MP-38-006-016-002/228-A
(WARA)
|
1738006016NRG23180420220072881
|
18/04/2022
|
omeshwari
|
1738006016WL012023
|
omeshwari
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
omeshwari
|
(000000)
|
|
36
|
KIRNAPUR
|
MP-38-006-016-002/23
(WARA)
|
1738006016NRG23180420220072882
|
18/04/2022
|
Sanjay
|
1738006016WL012023
|
Sanjay
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
13/05/2022
|
|
680417885
|
|
Sanjay
|
(000000)
|
|
37
|
KIRNAPUR
|
MP-38-006-016-002/240
(WARA)
|
1738006016NRG23180420220072885
|
18/04/2022
|
Khelan
|
1738006016WL012023
|
Khelan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Khelan
|
(000000)
|
|
38
|
KIRNAPUR
|
MP-38-006-016-002/27-B
(WARA)
|
1738006016NRG23180420220072888
|
18/04/2022
|
Mamta
|
1738006016WL012023
|
Mamta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Mamta
|
(000000)
|
|
39
|
KIRNAPUR
|
MP-38-006-016-002/29-C
(WARA)
|
1738006016NRG23180420220072890
|
18/04/2022
|
Ishwar
|
1738006016WL012023
|
Ishwar
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
Ishwar
|
(000000)
|
|
40
|
KIRNAPUR
|
MP-38-006-016-002/32
(WARA)
|
1738006016NRG23180420220072891
|
18/04/2022
|
Kirti
|
1738006016WL012023
|
Kirti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Kirti
|
(000000)
|
|
41
|
KIRNAPUR
|
MP-38-006-016-002/344
(WARA)
|
1738006016NRG23180420220072893
|
18/04/2022
|
Sarita
|
1738006016WL012023
|
Sarita
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
Sarita
|
(000000)
|
|
42
|
KIRNAPUR
|
MP-38-006-016-002/379-B
(WARA)
|
1738006016NRG23180420220072895
|
18/04/2022
|
Dhanwanti
|
1738006016WL012023
|
Dhanwanti
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
13/05/2022
|
|
680417885
|
|
Dhanwanti
|
(000000)
|
|
43
|
KIRNAPUR
|
MP-38-006-016-002/463
(WARA)
|
1738006016NRG23180420220072899
|
18/04/2022
|
Rinki
|
1738006016WL012023
|
Rinki
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/05/2022
|
|
680417885
|
|
Rinki
|
(000000)
|
|
44
|
KIRNAPUR
|
MP-38-006-016-002/467-A
(WARA)
|
1738006016NRG23180420220072900
|
18/04/2022
|
Geeta
|
1738006016WL012023
|
Geeta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Geeta
|
(000000)
|
|
45
|
KIRNAPUR
|
MP-38-006-016-002/469
(WARA)
|
1738006016NRG23180420220072901
|
18/04/2022
|
Rajeshwari
|
1738006016WL012023
|
Rajeshwari
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Rajeshwari
|
(000000)
|
|
46
|
KIRNAPUR
|
MP-38-006-016-002/469-A
(WARA)
|
1738006016NRG23180420220072902
|
18/04/2022
|
anita
|
1738006016WL012023
|
anita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
anita
|
(000000)
|
|
47
|
KIRNAPUR
|
MP-38-006-016-002/476-A
(WARA)
|
1738006016NRG23180420220072908
|
18/04/2022
|
Bhurkan
|
1738006016WL012023
|
Bhurkan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Bhurkan
|
(000000)
|
|
48
|
KIRNAPUR
|
MP-38-006-016-002/480-A
(WARA)
|
1738006016NRG23180420220072909
|
18/04/2022
|
Meera
|
1738006016WL012023
|
Meera
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
Meera
|
(000000)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-002/480-B
(WARA)
|
1738006016NRG23180420220072910
|
18/04/2022
|
haraklal
|
1738006016WL012023
|
haraklal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
haraklal
|
(000000)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-002/480-C
(WARA)
|
1738006016NRG23180420220072911
|
18/04/2022
|
nirmala
|
1738006016WL012023
|
nirmala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
nirmala
|
(000000)
|
|
51
|
KIRNAPUR
|
MP-38-006-016-002/494-A
(WARA)
|
1738006016NRG23180420220072914
|
18/04/2022
|
Devla
|
1738006016WL012023
|
Devla
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Devla
|
(000000)
|
|
52
|
KIRNAPUR
|
MP-38-006-016-002/58-B
(WARA)
|
1738006016NRG23180420220072921
|
18/04/2022
|
Aradhana
|
1738006016WL012023
|
Aradhana
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
13/05/2022
|
|
680417885
|
|
Aradhana
|
(000000)
|
|
53
|
KIRNAPUR
|
MP-38-006-016-002/69-A
(WARA)
|
1738006016NRG23180420220072924
|
18/04/2022
|
savita
|
1738006016WL012023
|
savita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
savita
|
(000000)
|
|
54
|
KIRNAPUR
|
MP-38-006-016-002/86-C
(WARA)
|
1738006016NRG23180420220072927
|
18/04/2022
|
JYOTI
|
1738006016WL012023
|
JYOTI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
JYOTI
|
(000000)
|
|
55
|
KIRNAPUR
|
MP-38-006-016-002/9-C
(WARA)
|
1738006016NRG23180420220072928
|
18/04/2022
|
bhagvati
|
1738006016WL012023
|
bhagvati
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
bhagvati
|
(000000)
|
|
56
|
KIRNAPUR
|
MP-38-006-016-002/95
(WARA)
|
1738006016NRG23180420220072929
|
18/04/2022
|
sarita
|
1738006016WL012023
|
sarita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
sarita
|
(000000)
|
|
57
|
KIRNAPUR
|
MP-38-006-016-002/95-A
(WARA)
|
1738006016NRG23180420220072930
|
18/04/2022
|
SUNITA
|
1738006016WL012023
|
SUNITA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUNITA
|
(000000)
|
|
58
|
KIRNAPUR
|
MP-38-006-016-002/95-B
(WARA)
|
1738006016NRG23180420220072931
|
18/04/2022
|
Aasha
|
1738006016WL012023
|
Aasha
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Aasha
|
(000000)
|
|
59
|
KIRNAPUR
|
MP-38-006-019-001/128
(MUNDESARA)
|
1738006019NRG23150420220046303
|
18/04/2022
|
sukwanti
|
1738006019WL007221
|
sukwanti
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
sukwanti
|
(000000)
|
|
60
|
KIRNAPUR
|
MP-38-006-019-001/128
(MUNDESARA)
|
1738006019NRG23150420220046301
|
18/04/2022
|
surendra
|
1738006019WL007221
|
surendra
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
surendra
|
(000000)
|
|
61
|
KIRNAPUR
|
MP-38-006-019-001/193
(MUNDESARA)
|
1738006019NRG23150420220046179
|
18/04/2022
|
ravi
|
1738006019WL007190
|
ravi
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
ravi
|
(000000)
|
|
62
|
KIRNAPUR
|
MP-38-006-019-001/232
(MUNDESARA)
|
1738006019NRG23180420220073908
|
18/04/2022
|
panchfula
|
1738006019WL012160
|
panchfula
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
panchfula
|
(000000)
|
|
63
|
KIRNAPUR
|
MP-38-006-019-001/232
(MUNDESARA)
|
1738006019NRG23180420220073909
|
18/04/2022
|
vijay
|
1738006019WL012160
|
vijay
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
vijay
|
(000000)
|
|
64
|
KIRNAPUR
|
MP-38-006-019-001/252
(MUNDESARA)
|
1738006019NRG23150420220046305
|
18/04/2022
|
BASANTI
|
1738006019WL007221
|
BASANTI
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
BASANTI
|
(000000)
|
|
65
|
KIRNAPUR
|
MP-38-006-019-002/101
(MUNDESARA)
|
1738006019NRG23150420220046306
|
18/04/2022
|
SUKWANTI
|
1738006019WL007221
|
SUKWANTI
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKWANTI
|
(000000)
|
|
66
|
KIRNAPUR
|
MP-38-006-019-002/160
(MUNDESARA)
|
1738006019NRG23180420220073673
|
18/04/2022
|
Gendeshwari
|
1738006019WL012134
|
Gendeshwari
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
Gendeshwari
|
(000000)
|
|
67
|
KIRNAPUR
|
MP-38-006-019-002/217
(MUNDESARA)
|
1738006019NRG23180420220074216
|
18/04/2022
|
RAVIKUMAR
|
1738006019WL012228
|
RAVIKUMAR
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAVIKUMAR
|
(000000)
|
|
68
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006019NRG23180420220073684
|
18/04/2022
|
premlata
|
1738006019WL012134
|
premlata
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
premlata
|
(000000)
|
|
69
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006019NRG23180420220073682
|
18/04/2022
|
RAMKISHOR
|
1738006019WL012134
|
RAMKISHOR
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAMKISHOR
|
(000000)
|
|
70
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006019NRG23180420220073683
|
18/04/2022
|
sanjay
|
1738006019WL012134
|
sanjay
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
sanjay
|
(000000)
|
|
71
|
KIRNAPUR
|
MP-38-006-019-002/378
(MUNDESARA)
|
1738006019NRG23180420220074116
|
18/04/2022
|
Kavita
|
1738006019WL012209
|
Kavita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
Kavita
|
(000000)
|
|
72
|
KIRNAPUR
|
MP-38-006-019-002/378
(MUNDESARA)
|
1738006019NRG23180420220074114
|
18/04/2022
|
KRISHANA KUMAR
|
1738006019WL012209
|
KRISHANA KUMAR
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
KRISHANAKUMAR
|
(000000)
|
|
73
|
KIRNAPUR
|
MP-38-006-019-002/66
(MUNDESARA)
|
1738006019NRG23150420220046063
|
18/04/2022
|
balchand
|
1738006019WL007170
|
balchand
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
balchand
|
(000000)
|
|
74
|
KIRNAPUR
|
MP-38-006-030-001/180
(SALHE)
|
1738006030NRG23180420220069192
|
18/04/2022
|
CHARAN
|
1738006030WL011282
|
CHARAN
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
CHARAN
|
(000000)
|
|
75
|
KIRNAPUR
|
MP-38-006-030-001/180
(SALHE)
|
1738006030NRG23180420220069193
|
18/04/2022
|
Rajesh
|
1738006030WL011282
|
Rajesh
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
Rajesh
|
(000000)
|
|
76
|
KIRNAPUR
|
MP-38-006-030-001/206
(SALHE)
|
1738006030NRG23180420220071333
|
18/04/2022
|
gorelal
|
1738006030WL011710
|
gorelal
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
gorelal
|
(000000)
|
|
77
|
KIRNAPUR
|
MP-38-006-030-001/275
(SALHE)
|
1738006030NRG23180420220069196
|
18/04/2022
|
SARWANTI
|
1738006030WL011282
|
SARWANTI
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
SARWANTI
|
(000000)
|
|
78
|
KIRNAPUR
|
MP-38-006-030-001/281
(SALHE)
|
1738006030NRG23180420220069218
|
18/04/2022
|
kavita
|
1738006030WL011287
|
kavita
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
kavita
|
(000000)
|
|
79
|
KIRNAPUR
|
MP-38-006-030-001/281
(SALHE)
|
1738006030NRG23180420220069216
|
18/04/2022
|
parvati
|
1738006030WL011287
|
parvati
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
parvati
|
(000000)
|
|
80
|
KIRNAPUR
|
MP-38-006-030-001/281
(SALHE)
|
1738006030NRG23180420220069217
|
18/04/2022
|
yuraj
|
1738006030WL011287
|
yuraj
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
yuraj
|
(000000)
|
|
81
|
KIRNAPUR
|
MP-38-006-030-001/288
(SALHE)
|
1738006030NRG23180420220069150
|
18/04/2022
|
HARMILA
|
1738006030WL011279
|
HARMILA
|
00051
|
MAHB0000555
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
HARMILA
|
(000000)
|
|
82
|
KIRNAPUR
|
MP-38-006-030-001/36
(SALHE)
|
1738006030NRG23180420220069221
|
18/04/2022
|
Demesh
|
1738006030WL011287
|
Demesh
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
Demesh
|
(000000)
|
|
83
|
KIRNAPUR
|
MP-38-006-030-001/373
(SALHE)
|
1738006030NRG23180420220069199
|
18/04/2022
|
Chitrasen
|
1738006030WL011282
|
Chitrasen
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
Chitrasen
|
(000000)
|
|
84
|
KIRNAPUR
|
MP-38-006-030-001/43
(SALHE)
|
1738006030NRG23180420220069201
|
18/04/2022
|
pushpa
|
1738006030WL011282
|
pushpa
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
pushpa
|
(000000)
|
|
85
|
KIRNAPUR
|
MP-38-006-030-001/47
(SALHE)
|
1738006030NRG23180420220069204
|
18/04/2022
|
guni bai
|
1738006030WL011282
|
guni bai
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
gunibai
|
(000000)
|
|
86
|
KIRNAPUR
|
MP-38-006-030-001/47
(SALHE)
|
1738006030NRG23180420220069205
|
18/04/2022
|
Payal
|
1738006030WL011282
|
Payal
|
00051
|
MAHB0000555
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
Payal
|
(000000)
|
|
87
|
KIRNAPUR
|
MP-38-006-058-001/189
(MURKUDA)
|
1738006058NRG23180420220070144
|
18/04/2022
|
ANIL
|
1738006058WL011457
|
ANIL
|
00051
|
MAHB0000555
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
ANIL
|
(000000)
|
|
88
|
KIRNAPUR
|
MP-38-006-064-001/252
(BAMHANGAON)
|
1738006064NRG23180420220075609
|
18/04/2022
|
YOGITA
|
1738006064WL012435
|
YOGITA
|
00051
|
MAHB0000555
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
YOGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87765
|
87765
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-006-001/161
(SEONI KALA)
|
1738006006NRG23180420220073148
|
18/04/2022
|
dhanvanta
|
1738006006WL012059
|
dhanvanta
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
13/05/2022
|
|
680417885
|
|
dhanvanta
|
(000000)
|
|
90
|
KIRNAPUR
|
MP-38-006-006-001/164
(SEONI KALA)
|
1738006006NRG23180420220073150
|
18/04/2022
|
bajrang
|
1738006006WL012059
|
bajrang
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
bajrang
|
(000000)
|
|
91
|
KIRNAPUR
|
MP-38-006-006-001/335
(SEONI KALA)
|
1738006006NRG23180420220073167
|
18/04/2022
|
sunita
|
1738006006WL012059
|
sunita
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
sunita
|
(000000)
|
|
92
|
KIRNAPUR
|
MP-38-006-006-001/335
(SEONI KALA)
|
1738006006NRG23180420220073168
|
18/04/2022
|
ratan hatile
|
1738006006WL012059
|
ratan hatile
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
ratanhatile
|
(000000)
|
|
93
|
KIRNAPUR
|
MP-38-006-006-001/346
(SEONI KALA)
|
1738006006NRG23180420220073172
|
18/04/2022
|
lata
|
1738006006WL012059
|
lata
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
lata
|
(000000)
|
|
94
|
KIRNAPUR
|
MP-38-006-006-001/365
(SEONI KALA)
|
1738006006NRG23180420220073176
|
18/04/2022
|
puspa dekwa
|
1738006006WL012059
|
puspa dekwa
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
13/05/2022
|
|
680417885
|
|
puspadekwa
|
(000000)
|
|
95
|
KIRNAPUR
|
MP-38-006-006-001/378
(SEONI KALA)
|
1738006006NRG23180420220073179
|
18/04/2022
|
jitendra
|
1738006006WL012059
|
jitendra
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
jitendra
|
(000000)
|
|
96
|
KIRNAPUR
|
MP-38-006-006-001/41
(SEONI KALA)
|
1738006006NRG23180420220073186
|
18/04/2022
|
gunvanta bai
|
1738006006WL012059
|
gunvanta bai
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
gunvantabai
|
(000000)
|
|
97
|
KIRNAPUR
|
MP-38-006-006-001/442
(SEONI KALA)
|
1738006006NRG23180420220073189
|
18/04/2022
|
kavita barwe
|
1738006006WL012059
|
kavita barwe
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
kavitabarwe
|
(000000)
|
|
98
|
KIRNAPUR
|
MP-38-006-006-001/560
(SEONI KALA)
|
1738006006NRG23180420220072945
|
18/04/2022
|
ashok
|
1738006006WL012027
|
ashok
|
00051
|
MAHB0000633
|
2316
|
2316
|
Processed
|
13/05/2022
|
|
680417885
|
|
ashok
|
(000000)
|
|
99
|
KIRNAPUR
|
MP-38-006-006-001/583
(SEONI KALA)
|
1738006006NRG23180420220073197
|
18/04/2022
|
kala bai
|
1738006006WL012059
|
kala bai
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
kalabai
|
(000000)
|
|
100
|
KIRNAPUR
|
MP-38-006-006-001/59
(SEONI KALA)
|
1738006006NRG23180420220073198
|
18/04/2022
|
seema
|
1738006006WL012059
|
seema
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
13/05/2022
|
|
680417885
|
|
seema
|
(000000)
|
|
101
|
KIRNAPUR
|
MP-38-006-006-001/619
(SEONI KALA)
|
1738006006NRG23180420220073201
|
18/04/2022
|
chandrkala
|
1738006006WL012059
|
chandrkala
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
chandrkala
|
(000000)
|
|
102
|
KIRNAPUR
|
MP-38-006-006-001/628
(SEONI KALA)
|
1738006006NRG23180420220073203
|
18/04/2022
|
gita barve
|
1738006006WL012059
|
gita barve
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
gitabarve
|
(000000)
|
|
103
|
KIRNAPUR
|
MP-38-006-006-001/650
(SEONI KALA)
|
1738006006NRG23180420220073206
|
18/04/2022
|
gaytri bante
|
1738006006WL012059
|
gaytri bante
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
gaytribante
|
(000000)
|
|
104
|
KIRNAPUR
|
MP-38-006-006-001/662
(SEONI KALA)
|
1738006006NRG23180420220073207
|
18/04/2022
|
PREMLATA
|
1738006006WL012059
|
PREMLATA
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
PREMLATA
|
(000000)
|
|
105
|
KIRNAPUR
|
MP-38-006-006-001/764
(SEONI KALA)
|
1738006006NRG23180420220073213
|
18/04/2022
|
Shila
|
1738006006WL012059
|
Shila
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
Shila
|
(000000)
|
|
106
|
KIRNAPUR
|
MP-38-006-006-001/806
(SEONI KALA)
|
1738006006NRG23180420220073217
|
18/04/2022
|
rekha
|
1738006006WL012059
|
rekha
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
rekha
|
(000000)
|
|
107
|
KIRNAPUR
|
MP-38-006-006-001/81
(SEONI KALA)
|
1738006006NRG23180420220073219
|
18/04/2022
|
INDIRA MATTE
|
1738006006WL012059
|
INDIRA MATTE
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
13/05/2022
|
|
680417885
|
|
INDIRAMATTE
|
(000000)
|
|
108
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG23180420220073221
|
18/04/2022
|
BABURAV
|
1738006006WL012059
|
BABURAV
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
BABURAV
|
(000000)
|
|
109
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG23180420220073220
|
18/04/2022
|
maya
|
1738006006WL012059
|
maya
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
maya
|
(000000)
|
|
110
|
KIRNAPUR
|
MP-38-006-006-001/903
(SEONI KALA)
|
1738006006NRG23180420220073227
|
18/04/2022
|
anjali
|
1738006006WL012059
|
anjali
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
anjali
|
(000000)
|
|
111
|
KIRNAPUR
|
MP-38-006-006-001/920-A
(SEONI KALA)
|
1738006006NRG23180420220073230
|
18/04/2022
|
alpana wasnik
|
1738006006WL012059
|
alpana wasnik
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
alpanawasnik
|
(000000)
|
|
112
|
KIRNAPUR
|
MP-38-006-007-001/110
(SARAD)
|
1738006007NRG23180420220069989
|
18/04/2022
|
buran
|
1738006007WL011427
|
buran
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
buran
|
(000000)
|
|
113
|
KIRNAPUR
|
MP-38-006-007-001/120
(SARAD)
|
1738006007NRG23180420220069991
|
18/04/2022
|
prabhabai
|
1738006007WL011427
|
prabhabai
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
prabhabai
|
(000000)
|
|
114
|
KIRNAPUR
|
MP-38-006-007-001/133
(SARAD)
|
1738006007NRG23180420220069992
|
18/04/2022
|
ramesh
|
1738006007WL011427
|
ramesh
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
ramesh
|
(000000)
|
|
115
|
KIRNAPUR
|
MP-38-006-007-001/136
(SARAD)
|
1738006007NRG23180420220069993
|
18/04/2022
|
kutika
|
1738006007WL011427
|
kutika
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
kutika
|
(000000)
|
|
116
|
KIRNAPUR
|
MP-38-006-007-001/138
(SARAD)
|
1738006007NRG23180420220069162
|
18/04/2022
|
hemlata
|
1738006007WL011281
|
hemlata
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
hemlata
|
(000000)
|
|
117
|
KIRNAPUR
|
MP-38-006-007-001/140
(SARAD)
|
1738006007NRG23180420220071474
|
18/04/2022
|
AARTI
|
1738006007WL011727
|
AARTI
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
AARTI
|
(000000)
|
|
118
|
KIRNAPUR
|
MP-38-006-007-001/140
(SARAD)
|
1738006007NRG23180420220071473
|
18/04/2022
|
DEWAJI
|
1738006007WL011727
|
DEWAJI
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
DEWAJI
|
(000000)
|
|
119
|
KIRNAPUR
|
MP-38-006-007-001/140
(SARAD)
|
1738006007NRG23180420220071475
|
18/04/2022
|
sudheer
|
1738006007WL011727
|
sudheer
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
sudheer
|
(000000)
|
|
120
|
KIRNAPUR
|
MP-38-006-007-001/144-A
(SARAD)
|
1738006007NRG23180420220069163
|
18/04/2022
|
Savita
|
1738006007WL011281
|
Savita
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Savita
|
(000000)
|
|
121
|
KIRNAPUR
|
MP-38-006-007-001/145
(SARAD)
|
1738006007NRG23180420220069164
|
18/04/2022
|
BHUMESHWARI
|
1738006007WL011281
|
BHUMESHWARI
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
BHUMESHWARI
|
(000000)
|
|
122
|
KIRNAPUR
|
MP-38-006-007-001/146
(SARAD)
|
1738006007NRG23180420220069166
|
18/04/2022
|
sunita
|
1738006007WL011281
|
sunita
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
sunita
|
(000000)
|
|
123
|
KIRNAPUR
|
MP-38-006-007-001/147
(SARAD)
|
1738006007NRG23180420220072213
|
18/04/2022
|
Anjani
|
1738006007WL011926
|
Anjani
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
Anjani
|
(000000)
|
|
124
|
KIRNAPUR
|
MP-38-006-007-001/158
(SARAD)
|
1738006007NRG23180420220069167
|
18/04/2022
|
dasvan
|
1738006007WL011281
|
dasvan
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
dasvan
|
(000000)
|
|
125
|
KIRNAPUR
|
MP-38-006-007-001/182
(SARAD)
|
1738006007NRG23180420220072209
|
18/04/2022
|
imlabai
|
1738006007WL011924
|
imlabai
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
imlabai
|
(000000)
|
|
126
|
KIRNAPUR
|
MP-38-006-007-001/193
(SARAD)
|
1738006007NRG23180420220072108
|
18/04/2022
|
Katnin
|
1738006007WL011903
|
Katnin
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
Katnin
|
(000000)
|
|
127
|
KIRNAPUR
|
MP-38-006-007-001/231
(SARAD)
|
1738006007NRG23180420220069997
|
18/04/2022
|
gosan
|
1738006007WL011427
|
gosan
|
00051
|
MAHB0000633
|
680
|
680
|
Processed
|
13/05/2022
|
|
680417885
|
|
gosan
|
(000000)
|
|
128
|
KIRNAPUR
|
MP-38-006-007-001/238
(SARAD)
|
1738006007NRG23180420220069999
|
18/04/2022
|
khelanbai
|
1738006007WL011427
|
khelanbai
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
khelanbai
|
(000000)
|
|
129
|
KIRNAPUR
|
MP-38-006-007-001/242
(SARAD)
|
1738006007NRG23180420220070000
|
18/04/2022
|
Nandlalji
|
1738006007WL011427
|
Nandlalji
|
00051
|
MAHB0000633
|
680
|
680
|
Processed
|
13/05/2022
|
|
680417885
|
|
Nandlalji
|
(000000)
|
|
130
|
KIRNAPUR
|
MP-38-006-007-001/243
(SARAD)
|
1738006007NRG23180420220071588
|
18/04/2022
|
Suranbai
|
1738006007WL011765
|
Suranbai
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
Suranbai
|
(000000)
|
|
131
|
KIRNAPUR
|
MP-38-006-007-001/255
(SARAD)
|
1738006007NRG23180420220070002
|
18/04/2022
|
Sharda
|
1738006007WL011427
|
Sharda
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
Sharda
|
(000000)
|
|
132
|
KIRNAPUR
|
MP-38-006-007-001/298
(SARAD)
|
1738006007NRG23180420220069170
|
18/04/2022
|
Shyamkala
|
1738006007WL011281
|
Shyamkala
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Shyamkala
|
(000000)
|
|
133
|
KIRNAPUR
|
MP-38-006-007-001/310
(SARAD)
|
1738006007NRG23180420220071526
|
18/04/2022
|
KANTA KASHIRAM MANESHWAR
|
1738006007WL011744
|
KANTA KASHIRAM MANESHWAR
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
KANTAKASHIRAMMANESHWAR
|
(000000)
|
|
134
|
KIRNAPUR
|
MP-38-006-007-001/310
(SARAD)
|
1738006007NRG23180420220071525
|
18/04/2022
|
SUKVANTI
|
1738006007WL011744
|
SUKVANTI
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKVANTI
|
(000000)
|
|
135
|
KIRNAPUR
|
MP-38-006-007-001/317
(SARAD)
|
1738006007NRG23180420220069174
|
18/04/2022
|
turasan
|
1738006007WL011281
|
turasan
|
00051
|
MAHB0000633
|
340
|
340
|
Processed
|
13/05/2022
|
|
680417885
|
|
turasan
|
(000000)
|
|
136
|
KIRNAPUR
|
MP-38-006-007-001/324
(SARAD)
|
1738006007NRG23180420220069176
|
18/04/2022
|
sushila
|
1738006007WL011281
|
sushila
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
sushila
|
(000000)
|
|
137
|
KIRNAPUR
|
MP-38-006-007-001/328
(SARAD)
|
1738006007NRG23180420220070003
|
18/04/2022
|
imlabai
|
1738006007WL011427
|
imlabai
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
imlabai
|
(000000)
|
|
138
|
KIRNAPUR
|
MP-38-006-007-001/329
(SARAD)
|
1738006007NRG23180420220069177
|
18/04/2022
|
Bhavika
|
1738006007WL011281
|
Bhavika
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Bhavika
|
(000000)
|
|
139
|
KIRNAPUR
|
MP-38-006-007-001/387
(SARAD)
|
1738006007NRG23180420220071572
|
18/04/2022
|
Durga parsad sarad
|
1738006007WL011761
|
Durga parsad sarad
|
00051
|
MAHB0000633
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
Durgaparsadsarad
|
(000000)
|
|
140
|
KIRNAPUR
|
MP-38-006-007-001/398
(SARAD)
|
1738006007NRG23180420220070005
|
18/04/2022
|
devishwar
|
1738006007WL011427
|
devishwar
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
devishwar
|
(000000)
|
|
141
|
KIRNAPUR
|
MP-38-006-007-001/409
(SARAD)
|
1738006007NRG23180420220072053
|
18/04/2022
|
durhaprasad
|
1738006007WL011885
|
durhaprasad
|
00051
|
MAHB0000633
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
durhaprasad
|
(000000)
|
|
142
|
KIRNAPUR
|
MP-38-006-007-001/434
(SARAD)
|
1738006007NRG23180420220070006
|
18/04/2022
|
Raju
|
1738006007WL011427
|
Raju
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
Raju
|
(000000)
|
|
143
|
KIRNAPUR
|
MP-38-006-007-001/439
(SARAD)
|
1738006007NRG23180420220069179
|
18/04/2022
|
YASHWANTI
|
1738006007WL011281
|
YASHWANTI
|
00051
|
MAHB0000633
|
720
|
720
|
Processed
|
13/05/2022
|
|
680417885
|
|
YASHWANTI
|
(000000)
|
|
144
|
KIRNAPUR
|
MP-38-006-007-001/452
(SARAD)
|
1738006007NRG23180420220069180
|
18/04/2022
|
Radha
|
1738006007WL011281
|
Radha
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Radha
|
(000000)
|
|
145
|
KIRNAPUR
|
MP-38-006-007-001/455
(SARAD)
|
1738006007NRG23180420220069181
|
18/04/2022
|
chhaya
|
1738006007WL011281
|
chhaya
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680417885
|
|
chhaya
|
(000000)
|
|
146
|
KIRNAPUR
|
MP-38-006-007-001/463
(SARAD)
|
1738006007NRG23180420220069182
|
18/04/2022
|
gora
|
1738006007WL011281
|
gora
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
gora
|
(000000)
|
|
147
|
KIRNAPUR
|
MP-38-006-007-001/486
(SARAD)
|
1738006007NRG23180420220070007
|
18/04/2022
|
MAMTA SAROJ CHAUHAN
|
1738006007WL011427
|
MAMTA SAROJ CHAUHAN
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
MAMTASAROJCHAUHAN
|
(000000)
|
|
148
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006007NRG23180420220070008
|
18/04/2022
|
najana
|
1738006007WL011427
|
najana
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
najana
|
(000000)
|
|
149
|
KIRNAPUR
|
MP-38-006-007-001/523
(SARAD)
|
1738006007NRG23180420220069185
|
18/04/2022
|
dilip
|
1738006007WL011281
|
dilip
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
dilip
|
(000000)
|
|
150
|
KIRNAPUR
|
MP-38-006-007-001/581
(SARAD)
|
1738006007NRG23180420220069188
|
18/04/2022
|
sarasvanti
|
1738006007WL011281
|
sarasvanti
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
sarasvanti
|
(000000)
|
|
151
|
KIRNAPUR
|
MP-38-006-007-001/602
(SARAD)
|
1738006007NRG23180420220069191
|
18/04/2022
|
Chamanbai
|
1738006007WL011281
|
Chamanbai
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Chamanbai
|
(000000)
|
|
152
|
KIRNAPUR
|
MP-38-006-007-001/609
(SARAD)
|
1738006007NRG23180420220070012
|
18/04/2022
|
sunitabai
|
1738006007WL011427
|
sunitabai
|
00051
|
MAHB0000633
|
850
|
850
|
Processed
|
13/05/2022
|
|
680417885
|
|
sunitabai
|
(000000)
|
|
153
|
KIRNAPUR
|
MP-38-006-007-001/616-B
(SARAD)
|
1738006007NRG23180420220068649
|
18/04/2022
|
PRIYANKA
|
1738006007WL011185
|
PRIYANKA
|
00051
|
MAHB0000633
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680417885
|
|
PRIYANKA
|
(000000)
|
|
154
|
KIRNAPUR
|
MP-38-006-023-001/673-A
(BUDHI)
|
1738006000NRG23180420220068712
|
18/04/2022
|
SHIVLAL
|
1738006WL011196
|
SHIVLAL
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
SHIVLAL
|
(000000)
|
|
155
|
KIRNAPUR
|
MP-38-006-023-001/93
(BUDHI)
|
1738006000NRG23180420220068717
|
18/04/2022
|
JITENDRA
|
1738006WL011196
|
JITENDRA
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
JITENDRA
|
(000000)
|
|
156
|
KIRNAPUR
|
MP-38-006-023-002/505
(BUDHI)
|
1738006000NRG23180420220068677
|
18/04/2022
|
Santosh
|
1738006WL011190
|
Santosh
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
Santosh
|
(000000)
|
|
157
|
KIRNAPUR
|
MP-38-006-023-002/505
(BUDHI)
|
1738006000NRG23180420220068678
|
18/04/2022
|
SWETA
|
1738006WL011190
|
SWETA
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
SWETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72386
|
72386
|
|
|
|
|
|
|
|
|
158
|
KIRNAPUR
|
MP-38-006-061-001/33
(KOSAMARA)
|
1738006061NRG23180420220073656
|
18/04/2022
|
MANOTA
|
1738006061WL012131
|
MANOTA
|
00051
|
MAHB0000796
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
MANOTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
159
|
KIRNAPUR
|
MP-38-006-007-001/524
(SARAD)
|
1738006007NRG23180420220069186
|
18/04/2022
|
Savita
|
1738006007WL011281
|
Savita
|
00089
|
CBIN0281039
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
160
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006033NRG23180420220076000
|
18/04/2022
|
NEESHA
|
1738006033WL012516
|
NEESHA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
NEESHA
|
(000000)
|
|
161
|
KIRNAPUR
|
MP-38-006-033-003/256-A
(PONI)
|
1738006033NRG23180420220076001
|
18/04/2022
|
SUBHASH
|
1738006033WL012516
|
SUBHASH
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUBHASH
|
(000000)
|
|
162
|
KIRNAPUR
|
MP-38-006-033-003/313
(PONI)
|
1738006033NRG23180420220076005
|
18/04/2022
|
KIRASHNI
|
1738006033WL012516
|
KIRASHNI
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
13/05/2022
|
|
680417885
|
|
KIRASHNI
|
(000000)
|
|
163
|
KIRNAPUR
|
MP-38-006-033-003/313
(PONI)
|
1738006033NRG23180420220076004
|
18/04/2022
|
NARENDRA
|
1738006033WL012516
|
NARENDRA
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
13/05/2022
|
|
680417885
|
|
NARENDRA
|
(000000)
|
|
164
|
KIRNAPUR
|
MP-38-006-033-003/313
(PONI)
|
1738006033NRG23180420220076003
|
18/04/2022
|
SUKDASH
|
1738006033WL012516
|
SUKDASH
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKDASH
|
(000000)
|
|
165
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006033NRG23180420220076006
|
18/04/2022
|
KHELAN BAI
|
1738006033WL012516
|
KHELAN BAI
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
13/05/2022
|
|
680417885
|
|
KHELANBAI
|
(000000)
|
|
166
|
KIRNAPUR
|
MP-38-006-033-003/61-A
(PONI)
|
1738006033NRG23180420220076008
|
18/04/2022
|
SURESH KUMAR
|
1738006033WL012516
|
SURESH KUMAR
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
SURESHKUMAR
|
(000000)
|
|
167
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006033NRG23180420220076009
|
18/04/2022
|
HIRMOTI
|
1738006033WL012516
|
HIRMOTI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
HIRMOTI
|
(000000)
|
|
168
|
KIRNAPUR
|
MP-38-006-033-004/63
(PONI)
|
1738006033NRG23180420220076013
|
18/04/2022
|
LALCHAND
|
1738006033WL012516
|
LALCHAND
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
LALCHAND
|
(000000)
|
|
169
|
KIRNAPUR
|
MP-38-006-033-004/68
(PONI)
|
1738006033NRG23180420220076015
|
18/04/2022
|
KAILASH
|
1738006033WL012516
|
KAILASH
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
170
|
KIRNAPUR
|
MP-38-006-006-001/98
(SEONI KALA)
|
1738006006NRG23180420220073231
|
18/04/2022
|
RAJNI
|
1738006006WL012059
|
RAJNI
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAJNI
|
(000000)
|
|
171
|
KIRNAPUR
|
MP-38-006-007-001/341
(SARAD)
|
1738006007NRG23180420220069178
|
18/04/2022
|
Santoshi
|
1738006007WL011281
|
Santoshi
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
Santoshi
|
(000000)
|
|
172
|
KIRNAPUR
|
MP-38-006-014-001/111
(DEOGAON)
|
1738006014NRG23180420220074282
|
18/04/2022
|
SUNITA
|
1738006014WL012243
|
SUNITA
|
00089
|
CBIN0281923
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUNITA
|
(000000)
|
|
173
|
KIRNAPUR
|
MP-38-006-014-001/223
(DEOGAON)
|
1738006014NRG23180420220074271
|
18/04/2022
|
Indora Palewar
|
1738006014WL012241
|
Indora Palewar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417885
|
|
IndoraPalewar
|
(000000)
|
|
174
|
KIRNAPUR
|
MP-38-006-014-001/227
(DEOGAON)
|
1738006014NRG23180420220074272
|
18/04/2022
|
Yaswant
|
1738006014WL012241
|
Yaswant
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417885
|
|
Yaswant
|
(000000)
|
|
175
|
KIRNAPUR
|
MP-38-006-014-001/280-C
(DEOGAON)
|
1738006014NRG23180420220074238
|
18/04/2022
|
Lokesh thakre
|
1738006014WL012234
|
Lokesh thakre
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
Lokeshthakre
|
(000000)
|
|
176
|
KIRNAPUR
|
MP-38-006-014-001/487
(DEOGAON)
|
1738006014NRG23180420220074241
|
18/04/2022
|
nandlal belekar
|
1738006014WL012234
|
nandlal belekar
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
nandlalbelekar
|
(000000)
|
|
177
|
KIRNAPUR
|
MP-38-006-014-001/511-A
(DEOGAON)
|
1738006014NRG23180420220074264
|
18/04/2022
|
Atul
|
1738006014WL012238
|
Atul
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
Atul
|
(000000)
|
|
178
|
KIRNAPUR
|
MP-38-006-014-001/511-A
(DEOGAON)
|
1738006014NRG23180420220074263
|
18/04/2022
|
Nilesh
|
1738006014WL012238
|
Nilesh
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
Nilesh
|
(000000)
|
|
179
|
KIRNAPUR
|
MP-38-006-014-001/511-A
(DEOGAON)
|
1738006014NRG23180420220074262
|
18/04/2022
|
Pustkala Bagde
|
1738006014WL012238
|
Pustkala Bagde
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
PustkalaBagde
|
(000000)
|
|
180
|
KIRNAPUR
|
MP-38-006-014-001/64
(DEOGAON)
|
1738006014NRG23180420220074267
|
18/04/2022
|
TARA BAI
|
1738006014WL012240
|
TARA BAI
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680417885
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
181
|
KIRNAPUR
|
MP-38-006-004-001/151-A
(PIPARJHARI)
|
1738006004NRG23150420220046570
|
18/04/2022
|
RAMU
|
1738006004WL007240
|
RAMU
|
00415
|
SBIN0000318
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAMU
|
(000000)
|
|
182
|
KIRNAPUR
|
MP-38-006-006-001/209
(SEONI KALA)
|
1738006006NRG23180420220073159
|
18/04/2022
|
gita kansare
|
1738006006WL012059
|
gita kansare
|
00415
|
SBIN0000318
|
190
|
190
|
Processed
|
13/05/2022
|
|
680417885
|
|
gitakansare
|
(000000)
|
|
183
|
KIRNAPUR
|
MP-38-006-006-001/39
(SEONI KALA)
|
1738006006NRG23180420220073182
|
18/04/2022
|
mayur
|
1738006006WL012059
|
mayur
|
00415
|
SBIN0000318
|
570
|
570
|
Processed
|
13/05/2022
|
|
680417885
|
|
mayur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2111
|
2111
|
|
|
|
|
|
|
|
|
184
|
KIRNAPUR
|
MP-38-006-033-003/61-A
(PONI)
|
1738006033NRG23180420220076007
|
18/04/2022
|
GUNITA
|
1738006033WL012516
|
GUNITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
GUNITA
|
(000000)
|
|
185
|
KIRNAPUR
|
MP-38-006-033-004/181
(PONI)
|
1738006033NRG23180420220076011
|
18/04/2022
|
SULOCHNA
|
1738006033WL012516
|
SULOCHNA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
13/05/2022
|
|
680417885
|
|
SULOCHNA
|
(000000)
|
|
186
|
KIRNAPUR
|
MP-38-006-061-001/34-C
(KOSAMARA)
|
1738006061NRG23180420220073657
|
18/04/2022
|
radhlal
|
1738006061WL012131
|
radhlal
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
radhlal
|
(000000)
|
|
187
|
KIRNAPUR
|
MP-38-006-061-001/56-B
(KOSAMARA)
|
1738006061NRG23180420220073661
|
18/04/2022
|
SUNITA BAI
|
1738006061WL012131
|
SUNITA BAI
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUNITABAI
|
(000000)
|
|
188
|
KIRNAPUR
|
MP-38-006-061-001/62
(KOSAMARA)
|
1738006061NRG23180420220073662
|
18/04/2022
|
MAHE BAI
|
1738006061WL012131
|
MAHE BAI
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
MAHEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
189
|
KIRNAPUR
|
MP-38-006-007-001/114
(SARAD)
|
1738006007NRG23180420220071562
|
18/04/2022
|
yuvraj
|
1738006007WL011756
|
yuvraj
|
00415
|
SBIN0006962
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
yuvraj
|
(000000)
|
|
190
|
KIRNAPUR
|
MP-38-006-007-001/286
(SARAD)
|
1738006007NRG23180420220069169
|
18/04/2022
|
PRAKASH
|
1738006007WL011281
|
PRAKASH
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680417885
|
|
PRAKASH
|
(000000)
|
|
191
|
KIRNAPUR
|
MP-38-006-016-002/41-A
(WARA)
|
1738006016NRG23180420220072897
|
18/04/2022
|
Kapura
|
1738006016WL012023
|
Kapura
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Kapura
|
(000000)
|
|
192
|
KIRNAPUR
|
MP-38-006-016-002/476
(WARA)
|
1738006016NRG23180420220072907
|
18/04/2022
|
Prabha
|
1738006016WL012023
|
Prabha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Prabha
|
(000000)
|
|
193
|
KIRNAPUR
|
MP-38-006-016-002/491-A
(WARA)
|
1738006016NRG23180420220072913
|
18/04/2022
|
sarita
|
1738006016WL012023
|
sarita
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
13/05/2022
|
|
680417885
|
|
sarita
|
(000000)
|
|
194
|
KIRNAPUR
|
MP-38-006-019-001/113
(MUNDESARA)
|
1738006019NRG23150420220046176
|
18/04/2022
|
hirvan
|
1738006019WL007190
|
hirvan
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
hirvan
|
(000000)
|
|
195
|
KIRNAPUR
|
MP-38-006-019-001/128
(MUNDESARA)
|
1738006019NRG23150420220046302
|
18/04/2022
|
shakun
|
1738006019WL007221
|
shakun
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
shakun
|
(000000)
|
|
196
|
KIRNAPUR
|
MP-38-006-019-001/193
(MUNDESARA)
|
1738006019NRG23150420220046178
|
18/04/2022
|
SAIJLAL
|
1738006019WL007190
|
SAIJLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
SAIJLAL
|
(000000)
|
|
197
|
KIRNAPUR
|
MP-38-006-019-001/312
(MUNDESARA)
|
1738006019NRG23150420220046181
|
18/04/2022
|
pramila
|
1738006019WL007190
|
pramila
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
pramila
|
(000000)
|
|
198
|
KIRNAPUR
|
MP-38-006-021-001/845
(KANDRIKALAN)
|
1738006021NRG23180420220074145
|
18/04/2022
|
chaman
|
1738006021WL012217
|
chaman
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
chaman
|
(000000)
|
|
199
|
KIRNAPUR
|
MP-38-006-030-001/36
(SALHE)
|
1738006030NRG23180420220069220
|
18/04/2022
|
NANDKISHOR
|
1738006030WL011287
|
NANDKISHOR
|
00415
|
SBIN0006962
|
1930
|
1930
|
Rejected
|
13/05/2022
|
|
680417885
|
Account closed
|
|
|
|
200
|
KIRNAPUR
|
MP-38-006-030-001/373
(SALHE)
|
1738006030NRG23180420220069198
|
18/04/2022
|
JUGALKISHOR
|
1738006030WL011282
|
JUGALKISHOR
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
JUGALKISHOR
|
(000000)
|
|
201
|
KIRNAPUR
|
MP-38-006-030-001/43
(SALHE)
|
1738006030NRG23180420220069202
|
18/04/2022
|
omkar
|
1738006030WL011282
|
omkar
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
omkar
|
(000000)
|
|
202
|
KIRNAPUR
|
MP-38-006-030-001/44
(SALHE)
|
1738006030NRG23180420220069153
|
18/04/2022
|
Vikash
|
1738006030WL011279
|
Vikash
|
00415
|
SBIN0006962
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
Vikash
|
(000000)
|
|
203
|
KIRNAPUR
|
MP-38-006-042-002/73
(SUSWA)
|
1738006042NRG23180420220073334
|
18/04/2022
|
SHANTI
|
1738006042WL012085
|
SHANTI
|
00415
|
SBIN0006962
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
SHANTI
|
(000000)
|
|
204
|
KIRNAPUR
|
MP-38-006-058-001/189
(MURKUDA)
|
1738006058NRG23180420220070142
|
18/04/2022
|
BUDHRAM
|
1738006058WL011457
|
BUDHRAM
|
00415
|
SBIN0006962
|
2316
|
2316
|
Processed
|
13/05/2022
|
|
680417885
|
|
BUDHRAM
|
(000000)
|
|
205
|
KIRNAPUR
|
MP-38-006-063-006/244
(KANDARA)
|
1738006063NRG23180420220075494
|
18/04/2022
|
KHUSHBU
|
1738006063WL012417
|
KHUSHBU
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
KHUSHBU
|
(000000)
|
|
206
|
KIRNAPUR
|
MP-38-006-064-001/171-B
(BAMHANGAON)
|
1738006064NRG23180420220075603
|
18/04/2022
|
SANTKALA
|
1738006064WL012435
|
SANTKALA
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
SANTKALA
|
(000000)
|
|
207
|
KIRNAPUR
|
MP-38-006-064-001/171-B
(BAMHANGAON)
|
1738006064NRG23180420220075602
|
18/04/2022
|
SUKCHAND
|
1738006064WL012435
|
SUKCHAND
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKCHAND
|
(000000)
|
|
208
|
KIRNAPUR
|
MP-38-006-064-001/214
(BAMHANGAON)
|
1738006064NRG23180420220075605
|
18/04/2022
|
ANITAA
|
1738006064WL012435
|
ANITAA
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
ANITAA
|
(000000)
|
|
209
|
KIRNAPUR
|
MP-38-006-064-001/222
(BAMHANGAON)
|
1738006064NRG23180420220075606
|
18/04/2022
|
PARBATI
|
1738006064WL012435
|
PARBATI
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
PARBATI
|
(000000)
|
|
210
|
KIRNAPUR
|
MP-38-006-064-001/251
(BAMHANGAON)
|
1738006064NRG23180420220075607
|
18/04/2022
|
PURNESHWARI
|
1738006064WL012435
|
PURNESHWARI
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
PURNESHWARI
|
(000000)
|
|
211
|
KIRNAPUR
|
MP-38-006-064-001/252
(BAMHANGAON)
|
1738006064NRG23180420220075608
|
18/04/2022
|
ARUN
|
1738006064WL012435
|
ARUN
|
00415
|
SBIN0006962
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680417885
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32659
|
32659
|
|
|
|
|
|
|
|
|
212
|
KIRNAPUR
|
MP-38-006-006-001/87
(SEONI KALA)
|
1738006006NRG23180420220073040
|
18/04/2022
|
Laxmiprasad
|
1738006006WL012040
|
Laxmiprasad
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
Laxmiprasad
|
(000000)
|
|
213
|
KIRNAPUR
|
MP-38-006-007-001/114
(SARAD)
|
1738006007NRG23180420220071564
|
18/04/2022
|
NIKITA YUVRAJ UKEY
|
1738006007WL011756
|
NIKITA YUVRAJ UKEY
|
00415
|
SBIN0006964
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
NIKITAYUVRAJUKEY
|
(000000)
|
|
214
|
KIRNAPUR
|
MP-38-006-007-001/114
(SARAD)
|
1738006007NRG23180420220071563
|
18/04/2022
|
YOGITA YUVRAJ UKEY
|
1738006007WL011756
|
YOGITA YUVRAJ UKEY
|
00415
|
SBIN0006964
|
2123
|
2123
|
Processed
|
13/05/2022
|
|
680417885
|
|
YOGITAYUVRAJUKEY
|
(000000)
|
|
215
|
KIRNAPUR
|
MP-38-006-007-001/250-A
(SARAD)
|
1738006007NRG23180420220072293
|
18/04/2022
|
TAPESH
|
1738006007WL011937
|
TAPESH
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
TAPESH
|
(000000)
|
|
216
|
KIRNAPUR
|
MP-38-006-007-001/626-A
(SARAD)
|
1738006007NRG23180420220072222
|
18/04/2022
|
Chagnlal
|
1738006007WL011929
|
Chagnlal
|
00415
|
SBIN0006964
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
Chagnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
217
|
KIRNAPUR
|
MP-38-006-007-001/259
(SARAD)
|
1738006007NRG23180420220072281
|
18/04/2022
|
BHOJKUMARI
|
1738006007WL011933
|
BHOJKUMARI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680417885
|
|
BHOJKUMARI
|
(000000)
|
|
218
|
KIRNAPUR
|
MP-38-006-042-002/87
(SUSWA)
|
1738006042NRG23180420220073243
|
18/04/2022
|
LAXHMICHAND
|
1738006042WL012062
|
LAXHMICHAND
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680417885
|
|
LAXHMICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
219
|
KIRNAPUR
|
MP-38-006-030-001/180
(SALHE)
|
1738006030NRG23180420220069194
|
18/04/2022
|
Pankesh
|
1738006030WL011282
|
Pankesh
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
13/05/2022
|
|
680417885
|
|
Pankesh
|
(000000)
|
|
220
|
KIRNAPUR
|
MP-38-006-033-005/110
(PIPALGAON KHURD)
|
1738006000NRG23180420220076770
|
18/04/2022
|
BARELAL
|
1738006WL012662
|
BARELAL
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
BARELAL
|
(000000)
|
|
221
|
KIRNAPUR
|
MP-38-006-033-005/110
(PIPALGAON KHURD)
|
1738006000NRG23180420220076769
|
18/04/2022
|
BARELAL
|
1738006WL012662
|
BARELAL
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
BARELAL
|
(000000)
|
|
222
|
KIRNAPUR
|
MP-38-006-080-001/106-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076772
|
18/04/2022
|
GANESH
|
1738006WL012662
|
GANESH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
GANESH
|
(000000)
|
|
223
|
KIRNAPUR
|
MP-38-006-080-001/106-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076771
|
18/04/2022
|
GANESH
|
1738006WL012662
|
GANESH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
GANESH
|
(000000)
|
|
224
|
KIRNAPUR
|
MP-38-006-080-001/121-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076774
|
18/04/2022
|
DHANRAJ
|
1738006WL012662
|
DHANRAJ
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
DHANRAJ
|
(000000)
|
|
225
|
KIRNAPUR
|
MP-38-006-080-001/121-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076773
|
18/04/2022
|
DHANRAJ
|
1738006WL012662
|
DHANRAJ
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
DHANRAJ
|
(000000)
|
|
226
|
KIRNAPUR
|
MP-38-006-080-001/176-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076776
|
18/04/2022
|
RAMESH
|
1738006WL012662
|
RAMESH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAMESH
|
(000000)
|
|
227
|
KIRNAPUR
|
MP-38-006-080-001/176-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076775
|
18/04/2022
|
RAMESH
|
1738006WL012662
|
RAMESH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
RAMESH
|
(000000)
|
|
228
|
KIRNAPUR
|
MP-38-006-080-001/222-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076777
|
18/04/2022
|
JITENDRA
|
1738006WL012662
|
JITENDRA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
JITENDRA
|
(000000)
|
|
229
|
KIRNAPUR
|
MP-38-006-080-001/222-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076763
|
18/04/2022
|
JITENDRA
|
1738006WL012660
|
JITENDRA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
JITENDRA
|
(000000)
|
|
230
|
KIRNAPUR
|
MP-38-006-080-001/86-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076765
|
18/04/2022
|
SUKDAS
|
1738006WL012660
|
SUKDAS
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKDAS
|
(000000)
|
|
231
|
KIRNAPUR
|
MP-38-006-080-001/86-A
(PIPALGAON KHURD)
|
1738006000NRG23180420220076764
|
18/04/2022
|
SUKDAS
|
1738006WL012660
|
SUKDAS
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680417885
|
|
SUKDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26217
|
26217
|
|
|
|
|
|
|
|
|
232
|
KIRNAPUR
|
MP-38-006-004-001/115-A
(PIPARJHARI)
|
1738006004NRG23150420220046663
|
18/04/2022
|
KACHARAN BAI
|
1738006004WL007243
|
KACHARAN BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
KACHARANBAI
|
(000000)
|
|
233
|
KIRNAPUR
|
MP-38-006-004-001/151-A
(PIPARJHARI)
|
1738006004NRG23150420220046571
|
18/04/2022
|
LURAN BAI
|
1738006004WL007240
|
LURAN BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680417885
|
|
LURANBAI
|
(000000)
|
|
234
|
KIRNAPUR
|
MP-38-006-021-001/845
(KANDRIKALAN)
|
1738006021NRG23180420220074144
|
18/04/2022
|
Ruplal katre
|
1738006021WL012217
|
Ruplal katre
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
680417885
|
|
Ruplalkatre
|
(000000)
|
|
235
|
KIRNAPUR
|
MP-38-006-042-002/22
(SUSWA)
|
1738006042NRG23180420220073271
|
18/04/2022
|
AMRATA
|
1738006042WL012067
|
AMRATA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680417885
|
|
AMRATA
|
(000000)
|
|
236
|
KIRNAPUR
|
MP-38-006-042-002/23
(SUSWA)
|
1738006042NRG23180420220073272
|
18/04/2022
|
dipak
|
1738006042WL012067
|
dipak
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680417885
|
|
dipak
|
(000000)
|
|
237
|
KIRNAPUR
|
MP-38-006-042-002/73
(SUSWA)
|
1738006042NRG23180420220073333
|
18/04/2022
|
DURGAPRASAD
|
1738006042WL012085
|
DURGAPRASAD
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680417885
|
|
DURGAPRASAD
|
(000000)
|
|
238
|
KIRNAPUR
|
MP-38-006-063-001/38
(KANDARA)
|
1738006063NRG23180420220074738
|
18/04/2022
|
Khelchand
|
1738006063WL012272
|
Khelchand
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
Khelchand
|
(000000)
|
|
239
|
KIRNAPUR
|
MP-38-006-063-001/38
(KANDARA)
|
1738006063NRG23180420220074737
|
18/04/2022
|
Sumitra
|
1738006063WL012272
|
Sumitra
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680417885
|
|
Sumitra
|
(000000)
|
|
240
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006063NRG23180420220075490
|
18/04/2022
|
Santkala
|
1738006063WL012417
|
Santkala
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
Santkala
|
(000000)
|
|
241
|
KIRNAPUR
|
MP-38-006-063-006/231
(KANDARA)
|
1738006063NRG23180420220075492
|
18/04/2022
|
MANISHA
|
1738006063WL012417
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680417885
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15304
|
15304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312283
|
312283
|
|
|
|
|
|
|
|