|
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
|
KATANGI
|
MP-38-001-060-001/115
(DEORI)
|
1738001060NRG24100620230516323
|
12/06/2023
|
SARITA
|
1738001060WL020492
|
SARITA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
SARITA
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-060-001/149
(DEORI)
|
1738001060NRG24100620230516344
|
12/06/2023
|
DURAN BAI
|
1738001060WL020492
|
DURAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
DURANBAI
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-060-001/198-A
(DEORI)
|
1738001060NRG24100620230516361
|
12/06/2023
|
SONI
|
1738001060WL020492
|
SONI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
SONI
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-060-001/277
(DEORI)
|
1738001060NRG24100620230516391
|
12/06/2023
|
DHANENDRA
|
1738001060WL020492
|
DHANENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
DHANENDRA
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-060-001/287
(DEORI)
|
1738001060NRG24100620230516392
|
12/06/2023
|
IMRATLAL
|
1738001060WL020492
|
IMRATLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
IMRATLAL
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-060-001/402
(DEORI)
|
1738001060NRG24100620230516432
|
12/06/2023
|
Hironda
|
1738001060WL020492
|
Hironda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Hironda
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-060-001/444
(DEORI)
|
1738001060NRG24100620230516448
|
12/06/2023
|
URMILA
|
1738001060WL020492
|
URMILA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
URMILA
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-060-001/452
(DEORI)
|
1738001060NRG24100620230516453
|
12/06/2023
|
Saivanta Parte
|
1738001060WL020492
|
Saivanta Parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
SaivantaParte
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-060-001/49
(DEORI)
|
1738001060NRG24100620230516456
|
12/06/2023
|
SARITA
|
1738001060WL020492
|
SARITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KATANGI
|
MP-38-001-041-001/107
(KOHKA)
|
1738001000NRG24120620230531245
|
12/06/2023
|
bhupendra
|
1738001WL020898
|
bhupendra
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
bhupendra
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-041-001/107-A
(KOHKA)
|
1738001000NRG24120620230531246
|
12/06/2023
|
ajablal
|
1738001WL020898
|
ajablal
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631633
|
|
ajablal
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-041-001/126
(KOHKA)
|
1738001000NRG24120620230531255
|
12/06/2023
|
chainlal
|
1738001WL020898
|
chainlal
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631633
|
|
chainlal
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-041-001/148
(KOHKA)
|
1738001000NRG24120620230531259
|
12/06/2023
|
mangesh
|
1738001WL020898
|
mangesh
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
mangesh
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-041-001/200
(KOHKA)
|
1738001000NRG24120620230531281
|
12/06/2023
|
MANGESH
|
1738001WL020898
|
MANGESH
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631633
|
|
MANGESH
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-041-001/323
(KOHKA)
|
1738001000NRG24120620230531295
|
12/06/2023
|
Rekha
|
1738001WL020898
|
Rekha
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364631633
|
|
Rekha
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-041-001/97
(KOHKA)
|
1738001000NRG24120620230531320
|
12/06/2023
|
manju
|
1738001WL020898
|
manju
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
manju
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-046-001/142
(SAWRI)
|
1738001000NRG24110620230529263
|
12/06/2023
|
revan bai
|
1738001WL020834
|
revan bai
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
revanbai
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-046-001/77-A
(SAWRI)
|
1738001000NRG24110620230529305
|
12/06/2023
|
surekha
|
1738001WL020834
|
surekha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
surekha
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-046-001/78
(SAWRI)
|
1738001000NRG24110620230529306
|
12/06/2023
|
Nirasha
|
1738001WL020834
|
Nirasha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Nirasha
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-046-001/80
(SAWRI)
|
1738001000NRG24110620230529308
|
12/06/2023
|
mangri
|
1738001WL020834
|
mangri
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
mangri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
21
|
KATANGI
|
MP-38-001-013-001/161
(SINGODI)
|
1738001013NRG24110620230519052
|
12/06/2023
|
devdas sonwane
|
1738001013WL020556
|
devdas sonwane
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
devdassonwane
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-013-001/264
(SINGODI)
|
1738001013NRG24110620230519074
|
12/06/2023
|
Ashuraj sahare
|
1738001013WL020556
|
Ashuraj sahare
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Ashurajsahare
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-013-001/406
(SINGODI)
|
1738001013NRG24100620230514859
|
12/06/2023
|
Mohit jhariya
|
1738001013WL020449
|
Mohit jhariya
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Mohitjhariya
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-014-001/72
(KATERA)
|
1738001014NRG24100620230511532
|
12/06/2023
|
Kamla
|
1738001014WL020348
|
Kamla
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Kamla
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-023-002/220
(BADPANI)
|
1738001000NRG24100620230511960
|
12/06/2023
|
oliojkk
|
1738001WL020357
|
oliojkk
|
00089
|
CBIN0280790
|
60
|
60
|
Processed
|
15/06/2023
|
|
364631633
|
|
oliojkk
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-025-001/19
(KHAIRLANJI)
|
1738001000NRG24120620230530815
|
12/06/2023
|
Nisha Ganpat Pancheshwar
|
1738001WL020891
|
Nisha Ganpat Pancheshwar
|
00089
|
CBIN0280790
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364631633
|
|
NishaGanpatPancheshwar
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-028-002/222
(KODMI)
|
1738001028NRG24120620230531333
|
12/06/2023
|
SUNITA
|
1738001028WL020904
|
SUNITA
|
00089
|
CBIN0280790
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364631633
|
|
SUNITA
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-041-001/329
(KOHKA)
|
1738001000NRG24120620230531297
|
12/06/2023
|
akshay waghade
|
1738001WL020898
|
akshay waghade
|
00089
|
CBIN0280790
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
akshaywaghade
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-054-001/154
(SELWA)
|
1738001000NRG24110620230521928
|
12/06/2023
|
Bhumeshwari
|
1738001WL020646
|
Bhumeshwari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Bhumeshwari
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-054-001/629-A
(SELWA)
|
1738001000NRG24110620230521950
|
12/06/2023
|
yeswant
|
1738001WL020646
|
yeswant
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
yeswant
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-054-001/703-A
(SELWA)
|
1738001000NRG24110620230521953
|
12/06/2023
|
nirmala
|
1738001WL020646
|
nirmala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
nirmala
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-057-001/146
(PATHARWADA)
|
1738001057NRG24110620230525986
|
12/06/2023
|
rajvanti
|
1738001057WL020719
|
rajvanti
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
rajvanti
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-057-001/189
(PATHARWADA)
|
1738001057NRG24110620230525987
|
12/06/2023
|
PRAMILA AACHRE
|
1738001057WL020719
|
PRAMILA AACHRE
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
PRAMILAAACHRE
|
(000000)
|
|
34
|
KATANGI
|
MP-38-001-057-001/190
(PATHARWADA)
|
1738001057NRG24110620230525988
|
12/06/2023
|
GOPICHAND
|
1738001057WL020719
|
GOPICHAND
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
GOPICHAND
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-057-001/194
(PATHARWADA)
|
1738001057NRG24110620230525990
|
12/06/2023
|
RADHAN
|
1738001057WL020719
|
RADHAN
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
RADHAN
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-057-001/239
(PATHARWADA)
|
1738001057NRG24110620230525993
|
12/06/2023
|
shanti
|
1738001057WL020719
|
shanti
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
shanti
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-057-001/293
(PATHARWADA)
|
1738001057NRG24110620230526203
|
12/06/2023
|
Panchshila
|
1738001057WL020723
|
Panchshila
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Panchshila
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-057-001/310
(PATHARWADA)
|
1738001057NRG24110620230526005
|
12/06/2023
|
SHISHULA
|
1738001057WL020719
|
SHISHULA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
SHISHULA
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-057-001/60
(PATHARWADA)
|
1738001057NRG24110620230526041
|
12/06/2023
|
fulwanta BAI
|
1738001057WL020719
|
fulwanta BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
fulwantaBAI
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-057-001/92
(PATHARWADA)
|
1738001057NRG24110620230526363
|
12/06/2023
|
PUSTKALA
|
1738001057WL020730
|
PUSTKALA
|
00089
|
CBIN0280790
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364631633
|
|
PUSTKALA
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-064-001/32
(KHAJRI)
|
1738001064NRG24110620230529629
|
12/06/2023
|
nirdosh
|
1738001064WL020847
|
nirdosh
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
nirdosh
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-064-001/32-A
(KHAJRI)
|
1738001064NRG24110620230529630
|
12/06/2023
|
Bhumewari
|
1738001064WL020847
|
Bhumewari
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
Bhumewari
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-064-001/49
(KHAJRI)
|
1738001064NRG24110620230529652
|
12/06/2023
|
shakuntala
|
1738001064WL020847
|
shakuntala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
shakuntala
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-071-001/190
(MANEGAON)
|
1738001000NRG24100620230518223
|
12/06/2023
|
CHHAYA
|
1738001WL020543
|
CHHAYA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
CHHAYA
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-071-001/279
(MANEGAON)
|
1738001000NRG24100620230518238
|
12/06/2023
|
DEVANAND
|
1738001WL020543
|
DEVANAND
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
DEVANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24308
|
24308
|
|
|
|
|
|
|
|
|
46
|
KATANGI
|
MP-38-001-070-001/1019
(TIRODI)
|
1738001070NRG24110620230522398
|
12/06/2023
|
Dropati
|
1738001070WL020653
|
Dropati
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Dropati
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-070-001/1556
(TIRODI)
|
1738001070NRG24110620230522404
|
12/06/2023
|
HEMIN
|
1738001070WL020653
|
HEMIN
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
HEMIN
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-070-001/1603-A
(TIRODI)
|
1738001070NRG24110620230522406
|
12/06/2023
|
Anil
|
1738001070WL020653
|
Anil
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Anil
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-070-001/2153
(TIRODI)
|
1738001070NRG24110620230522412
|
12/06/2023
|
Sunita
|
1738001070WL020653
|
Sunita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
KATANGI
|
MP-38-001-002-001/179
(AMBEJHARI)
|
1738001002NRG24100620230512257
|
12/06/2023
|
HIRKAN
|
1738001002WL020363
|
HIRKAN
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
HIRKAN
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-002-003/121
(AMBEJHARI)
|
1738001002NRG24100620230512266
|
12/06/2023
|
ARCHANA
|
1738001002WL020363
|
ARCHANA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
ARCHANA
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-023-002/105-A
(BADPANI)
|
1738001000NRG24100620230511889
|
12/06/2023
|
PUNAM
|
1738001WL020357
|
PUNAM
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
PUNAM
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-023-002/108
(BADPANI)
|
1738001000NRG24100620230513616
|
12/06/2023
|
KAVITA
|
1738001WL020414
|
KAVITA
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
KAVITA
|
(000000)
|
|
54
|
KATANGI
|
MP-38-001-023-002/115
(BADPANI)
|
1738001000NRG24100620230511894
|
12/06/2023
|
ROHIT
|
1738001WL020357
|
ROHIT
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
15/06/2023
|
|
364631633
|
|
ROHIT
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-023-002/117
(BADPANI)
|
1738001000NRG24100620230513617
|
12/06/2023
|
gendlal
|
1738001WL020414
|
gendlal
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
gendlal
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-023-002/123
(BADPANI)
|
1738001000NRG24100620230511901
|
12/06/2023
|
gita
|
1738001WL020357
|
gita
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
gita
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-023-002/135-A
(BADPANI)
|
1738001000NRG24100620230511908
|
12/06/2023
|
jaishindhu
|
1738001WL020357
|
jaishindhu
|
00089
|
CBIN0281921
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364631633
|
|
jaishindhu
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-023-002/143
(BADPANI)
|
1738001000NRG24100620230513625
|
12/06/2023
|
maheshwari
|
1738001WL020414
|
maheshwari
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
maheshwari
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-023-002/154
(BADPANI)
|
1738001000NRG24100620230511915
|
12/06/2023
|
mira
|
1738001WL020357
|
mira
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
mira
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-023-002/160-A
(BADPANI)
|
1738001000NRG24100620230513629
|
12/06/2023
|
ASHOK
|
1738001WL020414
|
ASHOK
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
ASHOK
|
(000000)
|
|
61
|
KATANGI
|
MP-38-001-023-002/17
(BADPANI)
|
1738001000NRG24100620230511923
|
12/06/2023
|
sarita
|
1738001WL020357
|
sarita
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
sarita
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-023-002/181
(BADPANI)
|
1738001000NRG24100620230513630
|
12/06/2023
|
KUNJILAL
|
1738001WL020414
|
KUNJILAL
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
KUNJILAL
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-023-002/188
(BADPANI)
|
1738001000NRG24100620230511929
|
12/06/2023
|
Digambar
|
1738001WL020357
|
Digambar
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
Digambar
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-023-002/188
(BADPANI)
|
1738001000NRG24100620230511930
|
12/06/2023
|
PARBATA
|
1738001WL020357
|
PARBATA
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
PARBATA
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-023-002/188-A
(BADPANI)
|
1738001000NRG24100620230511931
|
12/06/2023
|
DEVDAS
|
1738001WL020357
|
DEVDAS
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
DEVDAS
|
(000000)
|
|
66
|
KATANGI
|
MP-38-001-023-002/190
(BADPANI)
|
1738001000NRG24100620230511933
|
12/06/2023
|
gaurishankar
|
1738001WL020357
|
gaurishankar
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
gaurishankar
|
(000000)
|
|
67
|
KATANGI
|
MP-38-001-023-002/198
(BADPANI)
|
1738001000NRG24100620230511941
|
12/06/2023
|
RATNMALA
|
1738001WL020357
|
RATNMALA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
RATNMALA
|
(000000)
|
|
68
|
KATANGI
|
MP-38-001-023-002/198-A
(BADPANI)
|
1738001000NRG24100620230511942
|
12/06/2023
|
REKHA
|
1738001WL020357
|
REKHA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
REKHA
|
(000000)
|
|
69
|
KATANGI
|
MP-38-001-023-002/200
(BADPANI)
|
1738001000NRG24100620230511945
|
12/06/2023
|
Shobha
|
1738001WL020357
|
Shobha
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
Shobha
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-023-002/202
(BADPANI)
|
1738001000NRG24100620230511950
|
12/06/2023
|
KIRAN
|
1738001WL020357
|
KIRAN
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
KIRAN
|
(000000)
|
|
71
|
KATANGI
|
MP-38-001-023-002/215
(BADPANI)
|
1738001000NRG24100620230511955
|
12/06/2023
|
santa
|
1738001WL020357
|
santa
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
15/06/2023
|
|
364631633
|
|
santa
|
(000000)
|
|
72
|
KATANGI
|
MP-38-001-023-002/224
(BADPANI)
|
1738001000NRG24100620230511967
|
12/06/2023
|
RAMPRASAD
|
1738001WL020357
|
RAMPRASAD
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
RAMPRASAD
|
(000000)
|
|
73
|
KATANGI
|
MP-38-001-023-002/226
(BADPANI)
|
1738001000NRG24100620230511970
|
12/06/2023
|
priyanka
|
1738001WL020357
|
priyanka
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
priyanka
|
(000000)
|
|
74
|
KATANGI
|
MP-38-001-023-002/23
(BADPANI)
|
1738001000NRG24100620230511976
|
12/06/2023
|
DIPIKA
|
1738001WL020357
|
DIPIKA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
DIPIKA
|
(000000)
|
|
75
|
KATANGI
|
MP-38-001-023-002/232
(BADPANI)
|
1738001000NRG24100620230513634
|
12/06/2023
|
KHELCHAND
|
1738001WL020414
|
KHELCHAND
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
KHELCHAND
|
(000000)
|
|
76
|
KATANGI
|
MP-38-001-023-002/234
(BADPANI)
|
1738001000NRG24100620230511978
|
12/06/2023
|
kamlesh
|
1738001WL020357
|
kamlesh
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
kamlesh
|
(000000)
|
|
77
|
KATANGI
|
MP-38-001-023-002/235-A
(BADPANI)
|
1738001000NRG24100620230511981
|
12/06/2023
|
gita
|
1738001WL020357
|
gita
|
00089
|
CBIN0281921
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364631633
|
|
gita
|
(000000)
|
|
78
|
KATANGI
|
MP-38-001-023-002/254
(BADPANI)
|
1738001000NRG24100620230511993
|
12/06/2023
|
SAWITA
|
1738001WL020357
|
SAWITA
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
SAWITA
|
(000000)
|
|
79
|
KATANGI
|
MP-38-001-023-002/263
(BADPANI)
|
1738001000NRG24100620230511996
|
12/06/2023
|
Rina
|
1738001WL020357
|
Rina
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
15/06/2023
|
|
364631633
|
|
Rina
|
(000000)
|
|
80
|
KATANGI
|
MP-38-001-023-002/295
(BADPANI)
|
1738001000NRG24100620230512017
|
12/06/2023
|
CHHAYA
|
1738001WL020357
|
CHHAYA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
CHHAYA
|
(000000)
|
|
81
|
KATANGI
|
MP-38-001-023-002/299-A
(BADPANI)
|
1738001000NRG24100620230513642
|
12/06/2023
|
BINDU
|
1738001WL020414
|
BINDU
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
BINDU
|
(000000)
|
|
82
|
KATANGI
|
MP-38-001-023-002/316
(BADPANI)
|
1738001000NRG24100620230513645
|
12/06/2023
|
dinendra
|
1738001WL020414
|
dinendra
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
dinendra
|
(000000)
|
|
83
|
KATANGI
|
MP-38-001-023-002/325-A
(BADPANI)
|
1738001000NRG24100620230512035
|
12/06/2023
|
Dharmendra
|
1738001WL020357
|
Dharmendra
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
Dharmendra
|
(000000)
|
|
84
|
KATANGI
|
MP-38-001-023-002/33
(BADPANI)
|
1738001000NRG24100620230512041
|
12/06/2023
|
ANKITA
|
1738001WL020357
|
ANKITA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
ANKITA
|
(000000)
|
|
85
|
KATANGI
|
MP-38-001-023-002/331
(BADPANI)
|
1738001000NRG24100620230512042
|
12/06/2023
|
REKHA
|
1738001WL020357
|
REKHA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
REKHA
|
(000000)
|
|
86
|
KATANGI
|
MP-38-001-023-002/343
(BADPANI)
|
1738001000NRG24100620230512046
|
12/06/2023
|
Vijay
|
1738001WL020357
|
Vijay
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
15/06/2023
|
|
364631633
|
|
Vijay
|
(000000)
|
|
87
|
KATANGI
|
MP-38-001-023-002/344
(BADPANI)
|
1738001000NRG24100620230512047
|
12/06/2023
|
RINA
|
1738001WL020357
|
RINA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
RINA
|
(000000)
|
|
88
|
KATANGI
|
MP-38-001-023-002/378
(BADPANI)
|
1738001000NRG24100620230513655
|
12/06/2023
|
Pramila
|
1738001WL020414
|
Pramila
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
Pramila
|
(000000)
|
|
89
|
KATANGI
|
MP-38-001-023-002/381
(BADPANI)
|
1738001000NRG24100620230513659
|
12/06/2023
|
SANKET
|
1738001WL020414
|
SANKET
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
SANKET
|
(000000)
|
|
90
|
KATANGI
|
MP-38-001-023-002/381
(BADPANI)
|
1738001000NRG24100620230513658
|
12/06/2023
|
SHILA
|
1738001WL020414
|
SHILA
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
SHILA
|
(000000)
|
|
91
|
KATANGI
|
MP-38-001-023-002/468
(BADPANI)
|
1738001000NRG24100620230512076
|
12/06/2023
|
BHOLA
|
1738001WL020357
|
BHOLA
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
15/06/2023
|
|
364631633
|
|
BHOLA
|
(000000)
|
|
92
|
KATANGI
|
MP-38-001-023-002/481
(BADPANI)
|
1738001000NRG24100620230512085
|
12/06/2023
|
akash
|
1738001WL020357
|
akash
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
akash
|
(000000)
|
|
93
|
KATANGI
|
MP-38-001-023-002/481
(BADPANI)
|
1738001000NRG24100620230512083
|
12/06/2023
|
mahesh josi
|
1738001WL020357
|
mahesh josi
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
maheshjosi
|
(000000)
|
|
94
|
KATANGI
|
MP-38-001-023-002/51
(BADPANI)
|
1738001000NRG24100620230512100
|
12/06/2023
|
DURGESH
|
1738001WL020357
|
DURGESH
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
DURGESH
|
(000000)
|
|
95
|
KATANGI
|
MP-38-001-023-002/64
(BADPANI)
|
1738001000NRG24100620230512110
|
12/06/2023
|
anita
|
1738001WL020357
|
anita
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631633
|
|
anita
|
(000000)
|
|
96
|
KATANGI
|
MP-38-001-023-002/78
(BADPANI)
|
1738001000NRG24100620230513676
|
12/06/2023
|
Jashi Bai
|
1738001WL020414
|
Jashi Bai
|
00089
|
CBIN0281921
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364631633
|
|
JashiBai
|
(000000)
|
|
97
|
KATANGI
|
MP-38-001-023-002/99-A
(BADPANI)
|
1738001000NRG24100620230512136
|
12/06/2023
|
bhiva
|
1738001WL020357
|
bhiva
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631633
|
|
bhiva
|
(000000)
|
|
98
|
KATANGI
|
MP-38-001-023-002/99-A
(BADPANI)
|
1738001000NRG24100620230512137
|
12/06/2023
|
RENUKA
|
1738001WL020357
|
RENUKA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
15/06/2023
|
|
364631633
|
|
RENUKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52120
|
52120
|
|
|
|
|
|
|
|
|
99
|
KATANGI
|
MP-38-001-008-001/29
(TEKADI (BH))
|
1738001008NRG24100620230511347
|
12/06/2023
|
Dasaram Thakare
|
1738001008WL020345
|
Dasaram Thakare
|
00089
|
CBIN0282024
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364631633
|
|
DasaramThakare
|
(000000)
|
|
100
|
KATANGI
|
MP-38-001-008-002/05
(TEKADI (BH))
|
1738001008NRG24100620230511209
|
12/06/2023
|
SAVITA UKEY
|
1738001008WL020341
|
SAVITA UKEY
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
SAVITAUKEY
|
(000000)
|
|
101
|
KATANGI
|
MP-38-001-008-002/105
(TEKADI (BH))
|
1738001008NRG24100620230511211
|
12/06/2023
|
Milkan Bai
|
1738001008WL020341
|
Milkan Bai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
MilkanBai
|
(000000)
|
|
102
|
KATANGI
|
MP-38-001-008-002/117
(TEKADI (BH))
|
1738001008NRG24100620230510927
|
12/06/2023
|
Teniram Uke
|
1738001008WL020336
|
Teniram Uke
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
TeniramUke
|
(000000)
|
|
103
|
KATANGI
|
MP-38-001-008-002/159
(TEKADI (BH))
|
1738001008NRG24100620230510929
|
12/06/2023
|
MINA WARKADE
|
1738001008WL020336
|
MINA WARKADE
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
MINAWARKADE
|
(000000)
|
|
104
|
KATANGI
|
MP-38-001-008-002/23
(TEKADI (BH))
|
1738001008NRG24100620230511217
|
12/06/2023
|
NIMALA BAI
|
1738001008WL020341
|
NIMALA BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
NIMALABAI
|
(000000)
|
|
105
|
KATANGI
|
MP-38-001-008-002/56
(TEKADI (BH))
|
1738001008NRG24100620230511221
|
12/06/2023
|
Godhan Bai
|
1738001008WL020341
|
Godhan Bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
GodhanBai
|
(000000)
|
|
106
|
KATANGI
|
MP-38-001-008-002/58
(TEKADI (BH))
|
1738001008NRG24100620230510936
|
12/06/2023
|
SANJAY
|
1738001008WL020336
|
SANJAY
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
SANJAY
|
(000000)
|
|
107
|
KATANGI
|
MP-38-001-008-002/73
(TEKADI (BH))
|
1738001008NRG24100620230510942
|
12/06/2023
|
ENDRAKALA MESHRAM
|
1738001008WL020336
|
ENDRAKALA MESHRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
ENDRAKALAMESHRAM
|
(000000)
|
|
108
|
KATANGI
|
MP-38-001-008-002/81
(TEKADI (BH))
|
1738001008NRG24100620230511223
|
12/06/2023
|
RADHESHVRI
|
1738001008WL020341
|
RADHESHVRI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
RADHESHVRI
|
(000000)
|
|
109
|
KATANGI
|
MP-38-001-008-002/86
(TEKADI (BH))
|
1738001008NRG24100620230511224
|
12/06/2023
|
CHITRAREKHA THAKRE
|
1738001008WL020341
|
CHITRAREKHA THAKRE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
CHITRAREKHATHAKRE
|
(000000)
|
|
110
|
KATANGI
|
MP-38-001-074-001/123
(BAHKAL)
|
1738001074NRG24100620230510546
|
12/06/2023
|
SUSHILa
|
1738001074WL020318
|
SUSHILa
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
SUSHILa
|
(000000)
|
|
111
|
KATANGI
|
MP-38-001-074-001/13
(BAHKAL)
|
1738001074NRG24100620230510548
|
12/06/2023
|
rajesh
|
1738001074WL020318
|
rajesh
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
rajesh
|
(000000)
|
|
112
|
KATANGI
|
MP-38-001-074-001/80-A
(BAHKAL)
|
1738001074NRG24100620230510563
|
12/06/2023
|
niranjan
|
1738001074WL020318
|
niranjan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
niranjan
|
(000000)
|
|
113
|
KATANGI
|
MP-38-001-074-002/322-A
(BAHKAL)
|
1738001074NRG24100620230510572
|
12/06/2023
|
BHUMESHARI
|
1738001074WL020318
|
BHUMESHARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
BHUMESHARI
|
(000000)
|
|
114
|
KATANGI
|
MP-38-001-074-002/361
(BAHKAL)
|
1738001074NRG24100620230510574
|
12/06/2023
|
sima
|
1738001074WL020318
|
sima
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19414
|
19414
|
|
|
|
|
|
|
|
|
115
|
KATANGI
|
MP-38-001-013-001/130
(SINGODI)
|
1738001013NRG24110620230519041
|
12/06/2023
|
Dayaram
|
1738001013WL020556
|
Dayaram
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
Dayaram
|
(000000)
|
|
116
|
KATANGI
|
MP-38-001-013-001/335-A
(SINGODI)
|
1738001013NRG24110620230519098
|
12/06/2023
|
ratnakala
|
1738001013WL020556
|
ratnakala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
ratnakala
|
(000000)
|
|
117
|
KATANGI
|
MP-38-001-013-001/343-B
(SINGODI)
|
1738001013NRG24110620230519102
|
12/06/2023
|
punamchand
|
1738001013WL020556
|
punamchand
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
punamchand
|
(000000)
|
|
118
|
KATANGI
|
MP-38-001-013-001/355
(SINGODI)
|
1738001013NRG24110620230519107
|
12/06/2023
|
maya
|
1738001013WL020556
|
maya
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631633
|
|
maya
|
(000000)
|
|
119
|
KATANGI
|
MP-38-001-014-001/107-B
(KATERA)
|
1738001014NRG24100620230511481
|
12/06/2023
|
Rakesh Sonwane
|
1738001014WL020348
|
Rakesh Sonwane
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
RakeshSonwane
|
(000000)
|
|
120
|
KATANGI
|
MP-38-001-014-002/18-A
(KATERA)
|
1738001014NRG24100620230511548
|
12/06/2023
|
Lalchand
|
1738001014WL020348
|
Lalchand
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Lalchand
|
(000000)
|
|
121
|
KATANGI
|
MP-38-001-025-001/110
(KHAIRLANJI)
|
1738001000NRG24120620230530796
|
12/06/2023
|
imrata
|
1738001WL020891
|
imrata
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
imrata
|
(000000)
|
|
122
|
KATANGI
|
MP-38-001-025-001/28
(KHAIRLANJI)
|
1738001000NRG24120620230530832
|
12/06/2023
|
moreshwar
|
1738001WL020891
|
moreshwar
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631633
|
|
moreshwar
|
(000000)
|
|
123
|
KATANGI
|
MP-38-001-025-001/390-B
(KHAIRLANJI)
|
1738001000NRG24120620230530847
|
12/06/2023
|
RameshBhagat
|
1738001WL020891
|
RameshBhagat
|
00415
|
SBIN0006027
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364631633
|
|
RameshBhagat
|
(000000)
|
|
124
|
KATANGI
|
MP-38-001-025-001/398-A
(KHAIRLANJI)
|
1738001000NRG24120620230530848
|
12/06/2023
|
Kavita
|
1738001WL020891
|
Kavita
|
00415
|
SBIN0006027
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364631633
|
|
Kavita
|
(000000)
|
|
125
|
KATANGI
|
MP-38-001-025-001/40
(KHAIRLANJI)
|
1738001000NRG24120620230530849
|
12/06/2023
|
manoj
|
1738001WL020891
|
manoj
|
00415
|
SBIN0006027
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364631633
|
|
manoj
|
(000000)
|
|
126
|
KATANGI
|
MP-38-001-054-001/178
(SELWA)
|
1738001000NRG24110620230521930
|
12/06/2023
|
Kavita
|
1738001WL020646
|
Kavita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Kavita
|
(000000)
|
|
127
|
KATANGI
|
MP-38-001-054-001/221-B
(SELWA)
|
1738001000NRG24110620230521933
|
12/06/2023
|
AMIT BOMCHAR
|
1738001WL020646
|
AMIT BOMCHAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
AMITBOMCHAR
|
(000000)
|
|
128
|
KATANGI
|
MP-38-001-054-001/223-A
(SELWA)
|
1738001000NRG24110620230521934
|
12/06/2023
|
Dugraprasad
|
1738001WL020646
|
Dugraprasad
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Dugraprasad
|
(000000)
|
|
129
|
KATANGI
|
MP-38-001-060-001/445
(DEORI)
|
1738001060NRG24100620230516449
|
12/06/2023
|
RANJITA
|
1738001060WL020492
|
RANJITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
RANJITA
|
(000000)
|
|
130
|
KATANGI
|
MP-38-001-060-001/82
(DEORI)
|
1738001060NRG24100620230516470
|
12/06/2023
|
CHHAYA
|
1738001060WL020492
|
CHHAYA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
CHHAYA
|
(000000)
|
|
131
|
KATANGI
|
MP-38-001-064-001/454
(KHAJRI)
|
1738001064NRG24110620230529645
|
12/06/2023
|
sushma
|
1738001064WL020847
|
sushma
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631633
|
|
sushma
|
(000000)
|
|
132
|
KATANGI
|
MP-38-001-071-001/262
(MANEGAON)
|
1738001000NRG24100620230518232
|
12/06/2023
|
SONAL
|
1738001WL020543
|
SONAL
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631633
|
|
SONAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
133
|
KATANGI
|
MP-38-001-070-001/2153
(TIRODI)
|
1738001070NRG24110620230522411
|
12/06/2023
|
pankaj
|
1738001070WL020653
|
pankaj
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
pankaj
|
(000000)
|
|
134
|
KATANGI
|
MP-38-001-070-001/438
(TIRODI)
|
1738001070NRG24110620230522424
|
12/06/2023
|
Ashok
|
1738001070WL020653
|
Ashok
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
KATANGI
|
MP-38-001-008-002/1
(TEKADI (BH))
|
1738001008NRG24100620230511210
|
12/06/2023
|
sunita marskole
|
1738001008WL020341
|
sunita marskole
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
sunitamarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KATANGI
|
MP-38-001-008-002/73
(TEKADI (BH))
|
1738001008NRG24100620230510941
|
12/06/2023
|
CHETANDASH MESHRAM
|
1738001008WL020336
|
CHETANDASH MESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
CHETANDASHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KATANGI
|
MP-38-001-078-001/201-B
(BOLDONGARI)
|
1738001078NRG24110620230529986
|
12/06/2023
|
renuka
|
1738001078WL020857
|
renuka
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
renuka
|
(000000)
|
|
138
|
KATANGI
|
MP-38-001-078-001/88-A
(BOLDONGARI)
|
1738001078NRG24110620230529992
|
12/06/2023
|
Kunta
|
1738001078WL020857
|
Kunta
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Kunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
KATANGI
|
MP-38-001-060-001/116
(DEORI)
|
1738001060NRG24100620230516324
|
12/06/2023
|
SURENDRA RAHANGDALE
|
1738001060WL020492
|
SURENDRA RAHANGDALE
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
SURENDRARAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KATANGI
|
MP-38-001-013-001/145
(SINGODI)
|
1738001013NRG24100620230514843
|
12/06/2023
|
vandana
|
1738001013WL020449
|
vandana
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631633
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
KATANGI
|
MP-38-001-060-001/130-A
(DEORI)
|
1738001060NRG24100620230516332
|
12/06/2023
|
Aruna
|
1738001060WL020492
|
Aruna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Aruna
|
(000000)
|
|
142
|
KATANGI
|
MP-38-001-060-001/297-A
(DEORI)
|
1738001060NRG24100620230516397
|
12/06/2023
|
Sunita
|
1738001060WL020492
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631633
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157444
|
157444
|
|
|
|
|
|
|
|