|
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
|
BARGHAT
|
MP-37-008-045-001/123
(NANDI)
|
1737008042NRG24120320241328518
|
12/03/2024
|
RAMSINGH
|
1737008042WL054689
|
RAMSINGH
|
00051
|
MAHB0000632
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472790797
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-052-001/105
(ANKHIWADA)
|
1737008052NRG24120320241328649
|
12/03/2024
|
santoshi
|
1737008052WL054694
|
santoshi
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-052-001/11-A
(ANKHIWADA)
|
1737008052NRG24120320241328650
|
12/03/2024
|
jageshwar pardhi
|
1737008052WL054694
|
jageshwar pardhi
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-052-001/113
(ANKHIWADA)
|
1737008052NRG24120320241328652
|
12/03/2024
|
palendra
|
1737008052WL054694
|
palendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
palendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-052-001/113
(ANKHIWADA)
|
1737008052NRG24120320241328651
|
12/03/2024
|
shukwanta
|
1737008052WL054694
|
shukwanta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
shukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-052-001/120
(ANKHIWADA)
|
1737008052NRG24120320241328654
|
12/03/2024
|
anjani pandre
|
1737008052WL054694
|
anjani pandre
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-052-001/120
(ANKHIWADA)
|
1737008052NRG24120320241328653
|
12/03/2024
|
paresh
|
1737008052WL054694
|
paresh
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-052-001/124
(ANKHIWADA)
|
1737008052NRG24120320241328655
|
12/03/2024
|
gangotri
|
1737008052WL054694
|
gangotri
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
gangotri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-052-001/145
(ANKHIWADA)
|
1737008052NRG24120320241328656
|
12/03/2024
|
gomti
|
1737008052WL054694
|
gomti
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
gomti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-052-001/148-A
(ANKHIWADA)
|
1737008052NRG24120320241328657
|
12/03/2024
|
satendra
|
1737008052WL054694
|
satendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
satendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-052-001/153
(ANKHIWADA)
|
1737008052NRG24120320241328658
|
12/03/2024
|
NARBADA
|
1737008052WL054694
|
NARBADA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
NARBADA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-052-001/161
(ANKHIWADA)
|
1737008052NRG24120320241328659
|
12/03/2024
|
vijay
|
1737008052WL054694
|
vijay
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-052-001/183
(ANKHIWADA)
|
1737008052NRG24120320241328660
|
12/03/2024
|
santosh
|
1737008052WL054694
|
santosh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-052-001/191
(ANKHIWADA)
|
1737008052NRG24120320241328662
|
12/03/2024
|
gyanta bai
|
1737008052WL054694
|
gyanta bai
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
gyantabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-052-001/2-A
(ANKHIWADA)
|
1737008052NRG24120320241328663
|
12/03/2024
|
vinita bisen
|
1737008052WL054694
|
vinita bisen
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
BARGHAT
|
MP-37-008-052-001/20
(ANKHIWADA)
|
1737008052NRG24120320241328664
|
12/03/2024
|
ramsingh
|
1737008052WL054694
|
ramsingh
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-052-001/211-B
(ANKHIWADA)
|
1737008052NRG24120320241328665
|
12/03/2024
|
sarita
|
1737008052WL054694
|
sarita
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790797
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-052-001/227-A
(ANKHIWADA)
|
1737008052NRG24120320241328666
|
12/03/2024
|
bharat patle
|
1737008052WL054694
|
bharat patle
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
24/04/2024
|
|
472790797
|
|
bharatpatle
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-052-001/234
(ANKHIWADA)
|
1737008052NRG24120320241328667
|
12/03/2024
|
sarita
|
1737008052WL054694
|
sarita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-052-001/242-A
(ANKHIWADA)
|
1737008052NRG24120320241328668
|
12/03/2024
|
shashikala
|
1737008052WL054694
|
shashikala
|
00051
|
MAHB0000800
|
400
|
0
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-052-001/248-A
(ANKHIWADA)
|
1737008052NRG24120320241328670
|
12/03/2024
|
NISHA
|
1737008052WL054694
|
NISHA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790797
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-052-001/248-A
(ANKHIWADA)
|
1737008052NRG24120320241328669
|
12/03/2024
|
RAVISHANKAR
|
1737008052WL054694
|
RAVISHANKAR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-052-001/25-B
(ANKHIWADA)
|
1737008052NRG24120320241328671
|
12/03/2024
|
leela
|
1737008052WL054694
|
leela
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-052-001/250-A
(ANKHIWADA)
|
1737008052NRG24120320241328672
|
12/03/2024
|
mansharam
|
1737008052WL054694
|
mansharam
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
mansharam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-052-001/251
(ANKHIWADA)
|
1737008052NRG24120320241328673
|
12/03/2024
|
DEEKSHA PARDHI
|
1737008052WL054694
|
DEEKSHA PARDHI
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
DEEKSHAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-052-001/253-B
(ANKHIWADA)
|
1737008052NRG24120320241328674
|
12/03/2024
|
GENDLAL
|
1737008052WL054694
|
GENDLAL
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-052-001/258-A
(ANKHIWADA)
|
1737008052NRG24120320241328675
|
12/03/2024
|
metanlal
|
1737008052WL054694
|
metanlal
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
BARGHAT
|
MP-37-008-052-001/261
(ANKHIWADA)
|
1737008052NRG24120320241328676
|
12/03/2024
|
shivcharan
|
1737008052WL054694
|
shivcharan
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-052-001/29
(ANKHIWADA)
|
1737008052NRG24120320241328677
|
12/03/2024
|
TARAN LANJEWAR
|
1737008052WL054694
|
TARAN LANJEWAR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
TARANLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-052-001/339-A
(ANKHIWADA)
|
1737008052NRG24120320241328678
|
12/03/2024
|
sushma ukey
|
1737008052WL054694
|
sushma ukey
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-052-001/350
(ANKHIWADA)
|
1737008052NRG24120320241328679
|
12/03/2024
|
AASHA
|
1737008052WL054694
|
AASHA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-052-001/356-A
(ANKHIWADA)
|
1737008052NRG24120320241328680
|
12/03/2024
|
brajkishor
|
1737008052WL054694
|
brajkishor
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
BARGHAT
|
MP-37-008-052-001/356-A
(ANKHIWADA)
|
1737008052NRG24120320241328681
|
12/03/2024
|
kusum
|
1737008052WL054694
|
kusum
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-052-001/4-A
(ANKHIWADA)
|
1737008052NRG24120320241328682
|
12/03/2024
|
yashwant
|
1737008052WL054694
|
yashwant
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-052-001/54
(ANKHIWADA)
|
1737008052NRG24120320241328683
|
12/03/2024
|
bhagchand
|
1737008052WL054694
|
bhagchand
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
BARGHAT
|
MP-37-008-052-001/54
(ANKHIWADA)
|
1737008052NRG24120320241328684
|
12/03/2024
|
bhageshwary
|
1737008052WL054694
|
bhageshwary
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
bhageshwary
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-052-001/58
(ANKHIWADA)
|
1737008052NRG24120320241328685
|
12/03/2024
|
indrabati
|
1737008052WL054694
|
indrabati
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
BARGHAT
|
MP-37-008-052-001/58
(ANKHIWADA)
|
1737008052NRG24120320241328686
|
12/03/2024
|
mahendra
|
1737008052WL054694
|
mahendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-052-001/68
(ANKHIWADA)
|
1737008052NRG24120320241328687
|
12/03/2024
|
pushpa
|
1737008052WL054694
|
pushpa
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-052-001/85
(ANKHIWADA)
|
1737008052NRG24120320241328688
|
12/03/2024
|
tilakchand
|
1737008052WL054694
|
tilakchand
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
tilakchand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-052-001/89
(ANKHIWADA)
|
1737008052NRG24120320241328689
|
12/03/2024
|
Dhansingh
|
1737008052WL054694
|
Dhansingh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
Dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-052-001/98
(ANKHIWADA)
|
1737008052NRG24120320241328690
|
12/03/2024
|
Antram patle
|
1737008052WL054694
|
Antram patle
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790797
|
|
Antrampatle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
31200
|
|
|
|
|
|
|
|
|
43
|
BARGHAT
|
MP-37-008-070-001/102
(SALHEKHURD-1)
|
1737008070NRG24120320241328613
|
12/03/2024
|
Sunil
|
1737008070WL054693
|
Sunil
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-070-001/125-A
(SALHEKHURD-1)
|
1737008070NRG24120320241328614
|
12/03/2024
|
laxmi
|
1737008070WL054693
|
laxmi
|
00089
|
CBIN0281811
|
990
|
990
|
Rejected
|
23/04/2024
|
|
472790797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BARGHAT
|
MP-37-008-070-001/134
(SALHEKHURD-1)
|
1737008070NRG24120320241328615
|
12/03/2024
|
ASHOK
|
1737008070WL054693
|
ASHOK
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
46
|
BARGHAT
|
MP-37-008-070-001/139
(SALHEKHURD-1)
|
1737008070NRG24120320241328616
|
12/03/2024
|
sukhavanta
|
1737008070WL054693
|
sukhavanta
|
00089
|
CBIN0281811
|
990
|
0
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-070-001/140
(SALHEKHURD-1)
|
1737008070NRG24120320241328618
|
12/03/2024
|
Ansuey
|
1737008070WL054693
|
Ansuey
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-070-001/140
(SALHEKHURD-1)
|
1737008070NRG24120320241328617
|
12/03/2024
|
MANNELAL
|
1737008070WL054693
|
MANNELAL
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
49
|
BARGHAT
|
MP-37-008-070-001/144
(SALHEKHURD-1)
|
1737008070NRG24120320241328619
|
12/03/2024
|
sati bai
|
1737008070WL054693
|
sati bai
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-070-001/149
(SALHEKHURD-1)
|
1737008070NRG24120320241328621
|
12/03/2024
|
Bhagvanti
|
1737008070WL054693
|
Bhagvanti
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
51
|
BARGHAT
|
MP-37-008-070-001/157
(SALHEKHURD-1)
|
1737008070NRG24120320241328622
|
12/03/2024
|
anil
|
1737008070WL054693
|
anil
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
52
|
BARGHAT
|
MP-37-008-070-001/157-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328623
|
12/03/2024
|
Jashvanti
|
1737008070WL054693
|
Jashvanti
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
53
|
BARGHAT
|
MP-37-008-070-001/158
(SALHEKHURD-1)
|
1737008070NRG24120320241328624
|
12/03/2024
|
RAMRATAN
|
1737008070WL054693
|
RAMRATAN
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
54
|
BARGHAT
|
MP-37-008-070-001/163
(SALHEKHURD-1)
|
1737008070NRG24120320241328625
|
12/03/2024
|
SUSHILA
|
1737008070WL054693
|
SUSHILA
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
55
|
BARGHAT
|
MP-37-008-070-001/172
(SALHEKHURD-1)
|
1737008070NRG24120320241328626
|
12/03/2024
|
ramkali
|
1737008070WL054693
|
ramkali
|
00089
|
CBIN0281811
|
990
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-070-001/188
(SALHEKHURD-1)
|
1737008070NRG24120320241328627
|
12/03/2024
|
Rambata
|
1737008070WL054693
|
Rambata
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-070-001/192
(SALHEKHURD-1)
|
1737008070NRG24120320241328628
|
12/03/2024
|
gajavan
|
1737008070WL054693
|
gajavan
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
58
|
BARGHAT
|
MP-37-008-070-001/192
(SALHEKHURD-1)
|
1737008070NRG24120320241328629
|
12/03/2024
|
premvathi bai
|
1737008070WL054693
|
premvathi bai
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
59
|
BARGHAT
|
MP-37-008-070-001/238
(SALHEKHURD-1)
|
1737008070NRG24120320241328630
|
12/03/2024
|
kalibai
|
1737008070WL054693
|
kalibai
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-070-001/255-A
(SALHEKHURD-1)
|
1737008070NRG24120320241328632
|
12/03/2024
|
kavita
|
1737008070WL054693
|
kavita
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
61
|
BARGHAT
|
MP-37-008-070-001/281
(SALHEKHURD-1)
|
1737008070NRG24120320241328633
|
12/03/2024
|
lalita
|
1737008070WL054693
|
lalita
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-070-001/281
(SALHEKHURD-1)
|
1737008070NRG24120320241328634
|
12/03/2024
|
Vinod
|
1737008070WL054693
|
Vinod
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
63
|
BARGHAT
|
MP-37-008-070-001/282-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328635
|
12/03/2024
|
Lalita
|
1737008070WL054693
|
Lalita
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
64
|
BARGHAT
|
MP-37-008-070-001/289-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328636
|
12/03/2024
|
Sunita Thakre
|
1737008070WL054693
|
Sunita Thakre
|
00089
|
CBIN0281811
|
792
|
0
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-070-001/308
(SALHEKHURD-1)
|
1737008070NRG24120320241328637
|
12/03/2024
|
ramkali
|
1737008070WL054693
|
ramkali
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
66
|
BARGHAT
|
MP-37-008-070-001/313-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328638
|
12/03/2024
|
Jagannath
|
1737008070WL054693
|
Jagannath
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-070-001/339
(SALHEKHURD-1)
|
1737008070NRG24120320241328639
|
12/03/2024
|
LAXMI
|
1737008070WL054693
|
LAXMI
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-070-001/339
(SALHEKHURD-1)
|
1737008070NRG24120320241328640
|
12/03/2024
|
REKHA
|
1737008070WL054693
|
REKHA
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
69
|
BARGHAT
|
MP-37-008-070-001/341
(SALHEKHURD-1)
|
1737008070NRG24120320241328641
|
12/03/2024
|
BHUPENDER
|
1737008070WL054693
|
BHUPENDER
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
70
|
BARGHAT
|
MP-37-008-070-001/341
(SALHEKHURD-1)
|
1737008070NRG24120320241328642
|
12/03/2024
|
Seema
|
1737008070WL054693
|
Seema
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-070-001/400-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328643
|
12/03/2024
|
Sanjay Kumar
|
1737008070WL054693
|
Sanjay Kumar
|
00089
|
CBIN0281811
|
990
|
0
|
|
|
|
|
|
|
|
|
72
|
BARGHAT
|
MP-37-008-070-001/400-B
(SALHEKHURD-1)
|
1737008070NRG24120320241328644
|
12/03/2024
|
Shradra
|
1737008070WL054693
|
Shradra
|
00089
|
CBIN0281811
|
990
|
0
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-070-001/68
(SALHEKHURD-1)
|
1737008070NRG24120320241328645
|
12/03/2024
|
KEDARSINGH
|
1737008070WL054693
|
KEDARSINGH
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-070-001/7
(SALHEKHURD-1)
|
1737008070NRG24120320241328647
|
12/03/2024
|
sunita
|
1737008070WL054693
|
sunita
|
00089
|
CBIN0281811
|
990
|
0
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-070-001/9
(SALHEKHURD-1)
|
1737008070NRG24120320241328648
|
12/03/2024
|
parmila
|
1737008070WL054693
|
parmila
|
00089
|
CBIN0281811
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
990
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-042-002/134
(UMARAWADA)
|
1737008042NRG24120320241328387
|
12/03/2024
|
SANTOSH KUMAR
|
1737008042WL054681
|
SANTOSH KUMAR
|
00415
|
SBIN0002828
|
1080
|
0
|
|
|
|
|
|
|
|
|
77
|
BARGHAT
|
MP-37-008-042-002/163-A
(UMARAWADA)
|
1737008042NRG24120320241328388
|
12/03/2024
|
durgesingh
|
1737008042WL054681
|
durgesingh
|
00415
|
SBIN0002828
|
1080
|
0
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-045-001/234
(NANDI)
|
1737008042NRG24120320241328527
|
12/03/2024
|
BHUMESHWARI PATLE
|
1737008042WL054689
|
BHUMESHWARI PATLE
|
00415
|
SBIN0002828
|
1206
|
0
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-054-001/287-A
(DAUDIWADA)
|
1737008054NRG24120320241328337
|
12/03/2024
|
SHEELBATI UIKEY
|
1737008054WL054680
|
SHEELBATI UIKEY
|
00415
|
SBIN0002828
|
630
|
0
|
|
|
|
|
|
|
|
|
80
|
BARGHAT
|
MP-37-008-070-001/146-A
(SALHEKHURD-1)
|
1737008070NRG24120320241328620
|
12/03/2024
|
Sarita
|
1737008070WL054693
|
Sarita
|
00415
|
SBIN0002828
|
1188
|
0
|
|
|
|
|
|
|
|
|
81
|
BARGHAT
|
MP-37-008-070-001/244-A
(SALHEKHURD-1)
|
1737008070NRG24120320241328631
|
12/03/2024
|
Rajeshwari
|
1737008070WL054693
|
Rajeshwari
|
00415
|
SBIN0002828
|
1188
|
0
|
|
|
|
|
|
|
|
|
82
|
BARGHAT
|
MP-37-008-070-001/68-A
(SALHEKHURD-1)
|
1737008070NRG24120320241328646
|
12/03/2024
|
sAKUN
|
1737008070WL054693
|
sAKUN
|
00415
|
SBIN0002828
|
1188
|
0
|
|
|
|
|
|
|
|
|
83
|
BARGHAT
|
MP-37-008-073-001/124
(MANEGAONKLA)
|
1737008073NRG24120320241328534
|
12/03/2024
|
Mahabati
|
1737008073WL054690
|
Mahabati
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-073-001/131
(MANEGAONKLA)
|
1737008073NRG24120320241328535
|
12/03/2024
|
Sarbati
|
1737008073WL054690
|
Sarbati
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
85
|
BARGHAT
|
MP-37-008-073-001/132
(MANEGAONKLA)
|
1737008073NRG24120320241328536
|
12/03/2024
|
Sunita
|
1737008073WL054690
|
Sunita
|
00415
|
SBIN0002828
|
784
|
0
|
|
|
|
|
|
|
|
|
86
|
BARGHAT
|
MP-37-008-073-001/133-B
(MANEGAONKLA)
|
1737008073NRG24120320241328537
|
12/03/2024
|
Rajendra
|
1737008073WL054690
|
Rajendra
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
87
|
BARGHAT
|
MP-37-008-073-001/162
(MANEGAONKLA)
|
1737008073NRG24120320241328538
|
12/03/2024
|
Likhanlal
|
1737008073WL054690
|
Likhanlal
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
88
|
BARGHAT
|
MP-37-008-073-001/162
(MANEGAONKLA)
|
1737008073NRG24120320241328539
|
12/03/2024
|
Ulasan
|
1737008073WL054690
|
Ulasan
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-073-001/163
(MANEGAONKLA)
|
1737008073NRG24120320241328540
|
12/03/2024
|
MAYA
|
1737008073WL054690
|
MAYA
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
90
|
BARGHAT
|
MP-37-008-073-001/181
(MANEGAONKLA)
|
1737008073NRG24120320241328541
|
12/03/2024
|
Surendra
|
1737008073WL054690
|
Surendra
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
91
|
BARGHAT
|
MP-37-008-073-001/185-A
(MANEGAONKLA)
|
1737008073NRG24120320241328542
|
12/03/2024
|
laxmi bai
|
1737008073WL054690
|
laxmi bai
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
92
|
BARGHAT
|
MP-37-008-073-001/189-A
(MANEGAONKLA)
|
1737008073NRG24120320241328543
|
12/03/2024
|
Maheshwari
|
1737008073WL054690
|
Maheshwari
|
00415
|
SBIN0002828
|
588
|
0
|
|
|
|
|
|
|
|
|
93
|
BARGHAT
|
MP-37-008-073-001/277
(MANEGAONKLA)
|
1737008073NRG24120320241328544
|
12/03/2024
|
Laxmi
|
1737008073WL054690
|
Laxmi
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
94
|
BARGHAT
|
MP-37-008-073-001/277
(MANEGAONKLA)
|
1737008073NRG24120320241328545
|
12/03/2024
|
Rangeeta
|
1737008073WL054690
|
Rangeeta
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
95
|
BARGHAT
|
MP-37-008-073-001/294
(MANEGAONKLA)
|
1737008073NRG24120320241328546
|
12/03/2024
|
Amerika
|
1737008073WL054690
|
Amerika
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
96
|
BARGHAT
|
MP-37-008-073-001/294
(MANEGAONKLA)
|
1737008073NRG24120320241328547
|
12/03/2024
|
Pushpa
|
1737008073WL054690
|
Pushpa
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
97
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG24120320241328549
|
12/03/2024
|
JAIVANTA
|
1737008073WL054690
|
JAIVANTA
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
98
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG24120320241328550
|
12/03/2024
|
Jaysingh
|
1737008073WL054690
|
Jaysingh
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
99
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG24120320241328548
|
12/03/2024
|
Monika
|
1737008073WL054690
|
Monika
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
100
|
BARGHAT
|
MP-37-008-073-001/314-A
(MANEGAONKLA)
|
1737008073NRG24120320241328551
|
12/03/2024
|
Roopeshwari
|
1737008073WL054690
|
Roopeshwari
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-073-001/319
(MANEGAONKLA)
|
1737008073NRG24120320241328552
|
12/03/2024
|
Indrakala
|
1737008073WL054690
|
Indrakala
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
102
|
BARGHAT
|
MP-37-008-073-001/320-A
(MANEGAONKLA)
|
1737008073NRG24120320241328553
|
12/03/2024
|
Ashwani
|
1737008073WL054690
|
Ashwani
|
00415
|
SBIN0002828
|
784
|
0
|
|
|
|
|
|
|
|
|
103
|
BARGHAT
|
MP-37-008-073-001/320-A
(MANEGAONKLA)
|
1737008073NRG24120320241328554
|
12/03/2024
|
ragini
|
1737008073WL054690
|
ragini
|
00415
|
SBIN0002828
|
784
|
0
|
|
|
|
|
|
|
|
|
104
|
BARGHAT
|
MP-37-008-073-001/341
(MANEGAONKLA)
|
1737008073NRG24120320241328555
|
12/03/2024
|
Sunita
|
1737008073WL054690
|
Sunita
|
00415
|
SBIN0002828
|
784
|
0
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-073-001/370
(MANEGAONKLA)
|
1737008073NRG24120320241328556
|
12/03/2024
|
Ravindra
|
1737008073WL054690
|
Ravindra
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
106
|
BARGHAT
|
MP-37-008-073-001/373
(MANEGAONKLA)
|
1737008073NRG24120320241328557
|
12/03/2024
|
Jageshwar
|
1737008073WL054690
|
Jageshwar
|
00415
|
SBIN0002828
|
980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29904
|
0
|
|
|
|
|
|
|
|
|
107
|
BARGHAT
|
MP-37-008-054-001/108
(DAUDIWADA)
|
1737008054NRG24120320241328326
|
12/03/2024
|
NEETA BOMCHER
|
1737008054WL054680
|
NEETA BOMCHER
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
108
|
BARGHAT
|
MP-37-008-054-001/168-A
(DAUDIWADA)
|
1737008054NRG24120320241328327
|
12/03/2024
|
ANITA
|
1737008054WL054680
|
ANITA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
109
|
BARGHAT
|
MP-37-008-054-001/176
(DAUDIWADA)
|
1737008054NRG24120320241328328
|
12/03/2024
|
KAMALABAI
|
1737008054WL054680
|
KAMALABAI
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
110
|
BARGHAT
|
MP-37-008-054-001/193
(DAUDIWADA)
|
1737008054NRG24120320241328329
|
12/03/2024
|
HIRVAN
|
1737008054WL054680
|
HIRVAN
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
111
|
BARGHAT
|
MP-37-008-054-001/211
(DAUDIWADA)
|
1737008054NRG24120320241328330
|
12/03/2024
|
MISS INDRA
|
1737008054WL054680
|
MISS INDRA
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
112
|
BARGHAT
|
MP-37-008-054-001/241
(DAUDIWADA)
|
1737008054NRG24120320241328331
|
12/03/2024
|
CHATURA
|
1737008054WL054680
|
CHATURA
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
113
|
BARGHAT
|
MP-37-008-054-001/268
(DAUDIWADA)
|
1737008054NRG24120320241328332
|
12/03/2024
|
DEVKA
|
1737008054WL054680
|
DEVKA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-054-001/274
(DAUDIWADA)
|
1737008054NRG24120320241328333
|
12/03/2024
|
URMILA
|
1737008054WL054680
|
URMILA
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
115
|
BARGHAT
|
MP-37-008-054-001/286
(DAUDIWADA)
|
1737008054NRG24120320241328334
|
12/03/2024
|
URMILA
|
1737008054WL054680
|
URMILA
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
116
|
BARGHAT
|
MP-37-008-054-001/287
(DAUDIWADA)
|
1737008054NRG24120320241328335
|
12/03/2024
|
FAKIRCHAND
|
1737008054WL054680
|
FAKIRCHAND
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-054-001/287
(DAUDIWADA)
|
1737008054NRG24120320241328336
|
12/03/2024
|
JAIWANTA
|
1737008054WL054680
|
JAIWANTA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
118
|
BARGHAT
|
MP-37-008-054-001/299
(DAUDIWADA)
|
1737008054NRG24120320241328338
|
12/03/2024
|
KUNTA BAI
|
1737008054WL054680
|
KUNTA BAI
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
119
|
BARGHAT
|
MP-37-008-054-001/303
(DAUDIWADA)
|
1737008054NRG24120320241328339
|
12/03/2024
|
URMILA
|
1737008054WL054680
|
URMILA
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
120
|
BARGHAT
|
MP-37-008-054-001/317
(DAUDIWADA)
|
1737008054NRG24120320241328340
|
12/03/2024
|
SARASATABBAI
|
1737008054WL054680
|
SARASATABBAI
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
121
|
BARGHAT
|
MP-37-008-054-001/339
(DAUDIWADA)
|
1737008054NRG24120320241328341
|
12/03/2024
|
raiwanta bai
|
1737008054WL054680
|
raiwanta bai
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-054-001/340-A
(DAUDIWADA)
|
1737008054NRG24120320241328342
|
12/03/2024
|
MANISHA
|
1737008054WL054680
|
MANISHA
|
00468
|
UBIN0542164
|
420
|
0
|
|
|
|
|
|
|
|
|
123
|
BARGHAT
|
MP-37-008-054-001/340-B
(DAUDIWADA)
|
1737008054NRG24120320241328343
|
12/03/2024
|
NANDNI
|
1737008054WL054680
|
NANDNI
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
124
|
BARGHAT
|
MP-37-008-054-001/370
(DAUDIWADA)
|
1737008054NRG24120320241328344
|
12/03/2024
|
SURAJLAL
|
1737008054WL054680
|
SURAJLAL
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
125
|
BARGHAT
|
MP-37-008-054-001/382
(DAUDIWADA)
|
1737008054NRG24120320241328345
|
12/03/2024
|
puranta
|
1737008054WL054680
|
puranta
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
126
|
BARGHAT
|
MP-37-008-054-001/385
(DAUDIWADA)
|
1737008054NRG24120320241328346
|
12/03/2024
|
POONAM PURANTA
|
1737008054WL054680
|
POONAM PURANTA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
127
|
BARGHAT
|
MP-37-008-054-001/399
(DAUDIWADA)
|
1737008054NRG24120320241328347
|
12/03/2024
|
VIMALA BAI
|
1737008054WL054680
|
VIMALA BAI
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
128
|
BARGHAT
|
MP-37-008-054-001/412
(DAUDIWADA)
|
1737008054NRG24120320241328349
|
12/03/2024
|
HANSHA
|
1737008054WL054680
|
HANSHA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
129
|
BARGHAT
|
MP-37-008-054-001/412
(DAUDIWADA)
|
1737008054NRG24120320241328348
|
12/03/2024
|
HARIPRASAD
|
1737008054WL054680
|
HARIPRASAD
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
130
|
BARGHAT
|
MP-37-008-054-001/449-A
(DAUDIWADA)
|
1737008054NRG24120320241328350
|
12/03/2024
|
SAVITHRI JAVESH PARTE
|
1737008054WL054680
|
SAVITHRI JAVESH PARTE
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
131
|
BARGHAT
|
MP-37-008-054-001/455
(DAUDIWADA)
|
1737008054NRG24120320241328351
|
12/03/2024
|
DULICHAND
|
1737008054WL054680
|
DULICHAND
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
132
|
BARGHAT
|
MP-37-008-054-001/514
(DAUDIWADA)
|
1737008054NRG24120320241328352
|
12/03/2024
|
MALTI
|
1737008054WL054680
|
MALTI
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
133
|
BARGHAT
|
MP-37-008-054-001/546
(DAUDIWADA)
|
1737008054NRG24120320241328353
|
12/03/2024
|
SEVAKRAM
|
1737008054WL054680
|
SEVAKRAM
|
00468
|
UBIN0542164
|
630
|
0
|
|
|
|
|
|
|
|
|
134
|
BARGHAT
|
MP-37-008-054-001/589
(DAUDIWADA)
|
1737008054NRG24120320241328354
|
12/03/2024
|
CHITRAREKHA
|
1737008054WL054680
|
CHITRAREKHA
|
00468
|
UBIN0542164
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
0
|
|
|
|
|
|
|
|
|
135
|
BARGHAT
|
MP-37-008-052-001/187
(ANKHIWADA)
|
1737008052NRG24120320241328661
|
12/03/2024
|
UMESHWARI TEKAM
|
1737008052WL054694
|
UMESHWARI TEKAM
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
136
|
BARGHAT
|
MP-37-008-042-002/101
(UMARAWADA)
|
1737008042NRG24120320241328384
|
12/03/2024
|
durga
|
1737008042WL054681
|
durga
|
00697
|
BKID0MG8059
|
1080
|
0
|
|
|
|
|
|
|
|
|
137
|
BARGHAT
|
MP-37-008-042-002/101
(UMARAWADA)
|
1737008042NRG24120320241328383
|
12/03/2024
|
SANTLAL
|
1737008042WL054681
|
SANTLAL
|
00697
|
BKID0MG8059
|
1080
|
0
|
|
|
|
|
|
|
|
|
138
|
BARGHAT
|
MP-37-008-042-002/123
(UMARAWADA)
|
1737008042NRG24120320241328385
|
12/03/2024
|
JHANOTA
|
1737008042WL054681
|
JHANOTA
|
00697
|
BKID0MG8059
|
1080
|
0
|
|
|
|
|
|
|
|
|
139
|
BARGHAT
|
MP-37-008-042-002/134
(UMARAWADA)
|
1737008042NRG24120320241328386
|
12/03/2024
|
NEERA
|
1737008042WL054681
|
NEERA
|
00697
|
BKID0MG8059
|
1080
|
0
|
|
|
|
|
|
|
|
|
140
|
BARGHAT
|
MP-37-008-043-001/49
(MAU)
|
1737008043NRG24120320241328266
|
12/03/2024
|
naqndkishor
|
1737008043WL054676
|
naqndkishor
|
00697
|
BKID0MG8059
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
BARGHAT
|
MP-37-008-043-001/50
(MAU)
|
1737008043NRG24120320241328267
|
12/03/2024
|
URMILA
|
1737008043WL054676
|
URMILA
|
00697
|
BKID0MG8059
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
BARGHAT
|
MP-37-008-043-001/6
(MAU)
|
1737008043NRG24120320241328268
|
12/03/2024
|
PHULKALI
|
1737008043WL054676
|
PHULKALI
|
00697
|
BKID0MG8059
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BARGHAT
|
MP-37-008-043-001/61
(MAU)
|
1737008043NRG24120320241328269
|
12/03/2024
|
komalsingh
|
1737008043WL054676
|
komalsingh
|
00697
|
BKID0MG8059
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BARGHAT
|
MP-37-008-043-001/79-A
(MAU)
|
1737008043NRG24120320241328270
|
12/03/2024
|
seeta
|
1737008043WL054676
|
seeta
|
00697
|
BKID0MG8059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790797
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BARGHAT
|
MP-37-008-045-001/121
(NANDI)
|
1737008042NRG24120320241328517
|
12/03/2024
|
DURGA PRASAD RAHGDALE
|
1737008042WL054689
|
DURGA PRASAD RAHGDALE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472790797
|
|
DURGAPRASADRAHGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARGHAT
|
MP-37-008-045-001/123
(NANDI)
|
1737008042NRG24120320241328519
|
12/03/2024
|
MAMTA RAHANGDALE
|
1737008042WL054689
|
MAMTA RAHANGDALE
|
00697
|
BKID0MG8059
|
1005
|
0
|
|
|
|
|
|
|
|
|
147
|
BARGHAT
|
MP-37-008-045-001/155-D
(NANDI)
|
1737008042NRG24120320241328524
|
12/03/2024
|
Anita Patle
|
1737008042WL054689
|
Anita Patle
|
00697
|
BKID0MG8059
|
1005
|
0
|
|
|
|
|
|
|
|
|
148
|
BARGHAT
|
MP-37-008-045-001/155-D
(NANDI)
|
1737008042NRG24120320241328523
|
12/03/2024
|
Babulal Patle
|
1737008042WL054689
|
Babulal Patle
|
00697
|
BKID0MG8059
|
1005
|
0
|
|
|
|
|
|
|
|
|
149
|
BARGHAT
|
MP-37-008-045-001/193
(NANDI)
|
1737008042NRG24120320241328525
|
12/03/2024
|
RADHAN BAI PATLE
|
1737008042WL054689
|
RADHAN BAI PATLE
|
00697
|
BKID0MG8059
|
1005
|
0
|
|
|
|
|
|
|
|
|
150
|
BARGHAT
|
MP-37-008-045-001/234
(NANDI)
|
1737008042NRG24120320241328526
|
12/03/2024
|
SATENDRA PATLE
|
1737008042WL054689
|
SATENDRA PATLE
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
151
|
BARGHAT
|
MP-37-008-045-001/279
(NANDI)
|
1737008042NRG24120320241328528
|
12/03/2024
|
RAVISHANKAR PATLE
|
1737008042WL054689
|
RAVISHANKAR PATLE
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
152
|
BARGHAT
|
MP-37-008-045-001/279
(NANDI)
|
1737008042NRG24120320241328529
|
12/03/2024
|
UMA SHANKAR PATLE
|
1737008042WL054689
|
UMA SHANKAR PATLE
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
153
|
BARGHAT
|
MP-37-008-045-001/68
(NANDI)
|
1737008042NRG24120320241328531
|
12/03/2024
|
DEEPIKA RAHANGDALE
|
1737008042WL054689
|
DEEPIKA RAHANGDALE
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
154
|
BARGHAT
|
MP-37-008-045-001/68
(NANDI)
|
1737008042NRG24120320241328530
|
12/03/2024
|
DILIP RAHANGDALE
|
1737008042WL054689
|
DILIP RAHANGDALE
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
155
|
BARGHAT
|
MP-37-008-045-001/97
(NANDI)
|
1737008042NRG24120320241328532
|
12/03/2024
|
ISHWARI SARNAGAT
|
1737008042WL054689
|
ISHWARI SARNAGAT
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
156
|
BARGHAT
|
MP-37-008-045-001/97
(NANDI)
|
1737008042NRG24120320241328533
|
12/03/2024
|
Rekha Sarnagat
|
1737008042WL054689
|
Rekha Sarnagat
|
00697
|
BKID0MG8059
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24417
|
2331
|
|
|
|
|
|
|
|
|
157
|
BARGHAT
|
MP-37-008-045-001/131
(NANDI)
|
1737008042NRG24120320241328520
|
12/03/2024
|
Rajendra Rahangdale
|
1737008042WL054689
|
Rajendra Rahangdale
|
00697
|
BKID0MG8064
|
1005
|
0
|
|
|
|
|
|
|
|
|
158
|
BARGHAT
|
MP-37-008-045-001/131
(NANDI)
|
1737008042NRG24120320241328521
|
12/03/2024
|
Ranjeeta Rahangdale
|
1737008042WL054689
|
Ranjeeta Rahangdale
|
00697
|
BKID0MG8064
|
1005
|
0
|
|
|
|
|
|
|
|
|
159
|
BARGHAT
|
MP-37-008-045-001/151
(NANDI)
|
1737008042NRG24120320241328522
|
12/03/2024
|
PRAMILA SHARNAGAT
|
1737008042WL054689
|
PRAMILA SHARNAGAT
|
00697
|
BKID0MG8064
|
1005
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166651
|
35526
|
|
|
|
|
|
|
|