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
|
PANDHURNA
|
MP-36-011-013-001/158 (KUNDALI)
|
1736011000NRG24110320241607868
|
11/03/2024
|
Baini Varti
|
1736011WL092250
|
Baini Varti
|
00045
|
BARB0PANDUR
|
1296
|
0
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-013-001/323 (KUNDALI)
|
1736011000NRG24110320241607895
|
11/03/2024
|
Mamta
|
1736011WL092250
|
Mamta
|
00045
|
BARB0PANDUR
|
864
|
0
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-013-001/52 (KUNDALI)
|
1736011000NRG24110320241607908
|
11/03/2024
|
Gunta Dhurve
|
1736011WL092250
|
Gunta Dhurve
|
00045
|
BARB0PANDUR
|
1080
|
0
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-022-001/49 (RAJ DONGRI)
|
1736011000NRG24110320241607651
|
11/03/2024
|
Sangita Golait
|
1736011WL092248
|
Sangita Golait
|
00045
|
BARB0PANDUR
|
1075
|
0
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-022-003/511 (RAJ DONGRI)
|
1736011000NRG24110320241607755
|
11/03/2024
|
SANDIP KAWDETI
|
1736011WL092248
|
SANDIP KAWDETI
|
00045
|
BARB0PANDUR
|
852
|
0
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-027-001/149 (DHOLNAKHAPA)
|
1736011000NRG24110320241607413
|
11/03/2024
|
SUNITA KHANDATE
|
1736011WL092241
|
SUNITA KHANDATE
|
00045
|
BARB0PANDUR
|
864
|
0
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-035-002/388 (MANGURLI)
|
1736011035NRG24100320241606747
|
11/03/2024
|
Ankit Tekam
|
1736011035WL092200
|
Ankit Tekam
|
00045
|
BARB0PANDUR
|
1260
|
0
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-047-001/24-A (BHANDARGONDI)
|
1736011047NRG24090320241604384
|
11/03/2024
|
Bablu
|
1736011047WL092058
|
Bablu
|
00045
|
BARB0PANDUR
|
1547
|
0
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-047-001/616 (BHANDARGONDI)
|
1736011047NRG24090320241604380
|
11/03/2024
|
VANITA
|
1736011047WL092057
|
VANITA
|
00045
|
BARB0PANDUR
|
1547
|
0
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-055-002/466 (LINGAELETIR)
|
1736011055NRG24110320241607189
|
11/03/2024
|
Rupesh Dhurve
|
1736011055WL092224
|
Rupesh Dhurve
|
00045
|
BARB0PANDUR
|
442
|
0
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-060-001/598 (MORDONGRI)
|
1736011060NRG24100320241605556
|
11/03/2024
|
Pritee Dharpure
|
1736011060WL092124
|
Pritee Dharpure
|
00045
|
BARB0PANDUR
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
0
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-013-001/217 (KUNDALI)
|
1736011000NRG24110320241607885
|
11/03/2024
|
Yogesh
|
1736011WL092250
|
Yogesh
|
00051
|
MAHB0000364
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
472777458
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
13
|
PANDHURNA
|
MP-36-011-047-001/667 (BHANDARGONDI)
|
1736011047NRG24090320241604382
|
11/03/2024
|
BHAWANA VILAS THAKRE
|
1736011047WL092057
|
BHAWANA VILAS THAKRE
|
00051
|
MAHB0000364
|
1547
|
0
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-047-001/667 (BHANDARGONDI)
|
1736011047NRG24090320241604381
|
11/03/2024
|
vilash thakare
|
1736011047WL092057
|
vilash thakare
|
00051
|
MAHB0000364
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777458
|
|
vilashthakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
2843
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-055-002/133 (LINGAELETIR)
|
1736011055NRG24110320241607186
|
11/03/2024
|
MRS. BHALAVI CHAMPUBAI SALIKRAM
|
1736011055WL092224
|
MRS. BHALAVI CHAMPUBAI SALIKRAM
|
00051
|
MAHB0000833
|
442
|
442
|
Processed
|
24/04/2024
|
|
472777458
|
|
MRS.BHALAVICHAMPUBAISALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
16
|
PANDHURNA
|
MP-36-011-055-002/172 (LINGAELETIR)
|
1736011055NRG24110320241607187
|
11/03/2024
|
Gyaneshwar Kumre
|
1736011055WL092224
|
Gyaneshwar Kumre
|
00051
|
MAHB0000833
|
221
|
221
|
Processed
|
24/04/2024
|
|
472777458
|
|
GyaneshwarKumre
|
BANK OF MAHARASHTRA(607387)
|
17
|
PANDHURNA
|
MP-36-011-055-002/28 (LINGAELETIR)
|
1736011055NRG24110320241607188
|
11/03/2024
|
jogi nandu dhurve
|
1736011055WL092224
|
jogi nandu dhurve
|
00051
|
MAHB0000833
|
442
|
442
|
Processed
|
24/04/2024
|
|
472777458
|
|
joginandudhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-002-001/1 (PATHARA)
|
1736011000NRG24110320241607372
|
11/03/2024
|
Ayushi Uikey
|
1736011WL092240
|
Ayushi Uikey
|
00051
|
MAHB0001929
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-013-001/191 (KUNDALI)
|
1736011000NRG24110320241607876
|
11/03/2024
|
Sonali Khavse
|
1736011WL092250
|
Sonali Khavse
|
00078
|
CNRB0005486
|
216
|
0
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-027-002/277 (DHOLNAKHAPA)
|
1736011000NRG24110320241607433
|
11/03/2024
|
DEEPAK GAJAM
|
1736011WL092241
|
DEEPAK GAJAM
|
00078
|
CNRB0005486
|
1080
|
0
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-055-002/127 (LINGAELETIR)
|
1736011055NRG24110320241607185
|
11/03/2024
|
PAYAL BHADE
|
1736011055WL092224
|
PAYAL BHADE
|
00078
|
CNRB0005486
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
0
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-002-001/102 (PATHARA)
|
1736011000NRG24110320241607373
|
11/03/2024
|
deelip dhurve
|
1736011WL092240
|
deelip dhurve
|
00089
|
CBIN0280752
|
1547
|
0
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-002-001/119 (PATHARA)
|
1736011000NRG24110320241607376
|
11/03/2024
|
sukbhati
|
1736011WL092240
|
sukbhati
|
00089
|
CBIN0280752
|
860
|
0
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-002-001/132 (PATHARA)
|
1736011000NRG24110320241607378
|
11/03/2024
|
Jaydev Indarlal
|
1736011WL092240
|
Jaydev Indarlal
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-002-001/132-B (PATHARA)
|
1736011000NRG24110320241607379
|
11/03/2024
|
jaypal kangali
|
1736011WL092240
|
jaypal kangali
|
00089
|
CBIN0280752
|
860
|
0
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-002-001/141 (PATHARA)
|
1736011000NRG24110320241607380
|
11/03/2024
|
SHARMILA UIKEY
|
1736011WL092240
|
SHARMILA UIKEY
|
00089
|
CBIN0280752
|
645
|
0
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-002-001/299 (PATHARA)
|
1736011000NRG24110320241607383
|
11/03/2024
|
sullo
|
1736011WL092240
|
sullo
|
00089
|
CBIN0280752
|
215
|
0
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-002-001/30 (PATHARA)
|
1736011000NRG24110320241607384
|
11/03/2024
|
sarla bachle
|
1736011WL092240
|
sarla bachle
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-002-001/31 (PATHARA)
|
1736011000NRG24110320241607385
|
11/03/2024
|
sunita bai
|
1736011WL092240
|
sunita bai
|
00089
|
CBIN0280752
|
430
|
0
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-002-001/373 (PATHARA)
|
1736011000NRG24110320241607390
|
11/03/2024
|
Ranita uikey
|
1736011WL092240
|
Ranita uikey
|
00089
|
CBIN0280752
|
860
|
860
|
Processed
|
24/04/2024
|
|
472777458
|
|
Ranitauikey
|
BANK OF MAHARASHTRA(607387)
|
31
|
PANDHURNA
|
MP-36-011-002-001/48 (PATHARA)
|
1736011000NRG24110320241607392
|
11/03/2024
|
HIRAVANTI SARYAM
|
1736011WL092240
|
HIRAVANTI SARYAM
|
00089
|
CBIN0280752
|
645
|
0
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-002-001/54 (PATHARA)
|
1736011000NRG24110320241607393
|
11/03/2024
|
Ganesh Hiroo
|
1736011WL092240
|
Ganesh Hiroo
|
00089
|
CBIN0280752
|
860
|
0
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-002-001/65 (PATHARA)
|
1736011000NRG24110320241607394
|
11/03/2024
|
sukhram
|
1736011WL092240
|
sukhram
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-002-001/68 (PATHARA)
|
1736011000NRG24110320241607395
|
11/03/2024
|
Jannu
|
1736011WL092240
|
Jannu
|
00089
|
CBIN0280752
|
645
|
0
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-002-001/71 (PATHARA)
|
1736011000NRG24110320241607396
|
11/03/2024
|
Jodelal kangali
|
1736011WL092240
|
Jodelal kangali
|
00089
|
CBIN0280752
|
215
|
0
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-002-001/87 (PATHARA)
|
1736011000NRG24110320241607399
|
11/03/2024
|
RAJJI KHNGALI
|
1736011WL092240
|
RAJJI KHNGALI
|
00089
|
CBIN0280752
|
215
|
0
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-002-001/87 (PATHARA)
|
1736011000NRG24110320241607398
|
11/03/2024
|
ramdas kagali
|
1736011WL092240
|
ramdas kagali
|
00089
|
CBIN0280752
|
215
|
0
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-002-001/89 (PATHARA)
|
1736011000NRG24110320241607400
|
11/03/2024
|
prembati bachle
|
1736011WL092240
|
prembati bachle
|
00089
|
CBIN0280752
|
860
|
0
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-002-001/93 (PATHARA)
|
1736011000NRG24110320241607401
|
11/03/2024
|
KAILASH BACHLE
|
1736011WL092240
|
KAILASH BACHLE
|
00089
|
CBIN0280752
|
215
|
0
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-002-001/94 (PATHARA)
|
1736011000NRG24110320241607402
|
11/03/2024
|
bajilal uikeu
|
1736011WL092240
|
bajilal uikeu
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
41
|
PANDHURNA
|
MP-36-011-013-002/333 (KUNDALI)
|
1736011000NRG24110320241607947
|
11/03/2024
|
DEV SING
|
1736011WL092252
|
DEV SING
|
00089
|
CBIN0280752
|
884
|
0
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-020-001/151 (BANDHAN)
|
1736011000NRG24110320241607272
|
11/03/2024
|
SHIVRATI SHARAVAN
|
1736011WL092236
|
SHIVRATI SHARAVAN
|
00089
|
CBIN0280752
|
1278
|
0
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-022-001/110 (RAJ DONGRI)
|
1736011000NRG24110320241607643
|
11/03/2024
|
janu
|
1736011WL092248
|
janu
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
44
|
PANDHURNA
|
MP-36-011-022-001/23 (RAJ DONGRI)
|
1736011000NRG24110320241607646
|
11/03/2024
|
charandas hiraman
|
1736011WL092248
|
charandas hiraman
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-022-001/49 (RAJ DONGRI)
|
1736011000NRG24110320241607649
|
11/03/2024
|
raybhan
|
1736011WL092248
|
raybhan
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
46
|
PANDHURNA
|
MP-36-011-022-001/93 (RAJ DONGRI)
|
1736011000NRG24110320241607659
|
11/03/2024
|
RAMBHU SAMPAT GOLAIT
|
1736011WL092248
|
RAMBHU SAMPAT GOLAIT
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
47
|
PANDHURNA
|
MP-36-011-022-003/229 (RAJ DONGRI)
|
1736011000NRG24110320241607660
|
11/03/2024
|
rama bai
|
1736011WL092248
|
rama bai
|
00089
|
CBIN0280752
|
639
|
0
|
|
|
|
|
|
|
|
48
|
PANDHURNA
|
MP-36-011-022-003/233 (RAJ DONGRI)
|
1736011000NRG24110320241607661
|
11/03/2024
|
ramla yesusingh
|
1736011WL092248
|
ramla yesusingh
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-022-003/240 (RAJ DONGRI)
|
1736011000NRG24110320241607665
|
11/03/2024
|
ramu
|
1736011WL092248
|
ramu
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-022-003/243 (RAJ DONGRI)
|
1736011000NRG24110320241607666
|
11/03/2024
|
sakdo
|
1736011WL092248
|
sakdo
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-022-003/251 (RAJ DONGRI)
|
1736011000NRG24110320241607669
|
11/03/2024
|
samola
|
1736011WL092248
|
samola
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-022-003/259 (RAJ DONGRI)
|
1736011000NRG24110320241607672
|
11/03/2024
|
fagni
|
1736011WL092248
|
fagni
|
00089
|
CBIN0280752
|
213
|
0
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-022-003/268 (RAJ DONGRI)
|
1736011000NRG24110320241607673
|
11/03/2024
|
meera
|
1736011WL092248
|
meera
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-022-003/272 (RAJ DONGRI)
|
1736011000NRG24110320241607676
|
11/03/2024
|
ROOPALEE
|
1736011WL092248
|
ROOPALEE
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-022-003/310 (RAJ DONGRI)
|
1736011000NRG24110320241607689
|
11/03/2024
|
indira tumdam
|
1736011WL092248
|
indira tumdam
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
56
|
PANDHURNA
|
MP-36-011-022-003/316 (RAJ DONGRI)
|
1736011000NRG24110320241607692
|
11/03/2024
|
Ravina Tumdam
|
1736011WL092248
|
Ravina Tumdam
|
00089
|
CBIN0280752
|
213
|
0
|
|
|
|
|
|
|
|
57
|
PANDHURNA
|
MP-36-011-022-003/320 (RAJ DONGRI)
|
1736011000NRG24110320241607695
|
11/03/2024
|
indra
|
1736011WL092248
|
indra
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
58
|
PANDHURNA
|
MP-36-011-022-003/354 (RAJ DONGRI)
|
1736011000NRG24110320241607706
|
11/03/2024
|
rakhilal
|
1736011WL092248
|
rakhilal
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-022-003/369 (RAJ DONGRI)
|
1736011000NRG24110320241607709
|
11/03/2024
|
OJHE KORACHI
|
1736011WL092248
|
OJHE KORACHI
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
60
|
PANDHURNA
|
MP-36-011-022-003/374 (RAJ DONGRI)
|
1736011000NRG24110320241607710
|
11/03/2024
|
bhagvanti
|
1736011WL092248
|
bhagvanti
|
00089
|
CBIN0280752
|
639
|
0
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-022-003/384 (RAJ DONGRI)
|
1736011000NRG24110320241607712
|
11/03/2024
|
janoti bai
|
1736011WL092248
|
janoti bai
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-022-003/395 (RAJ DONGRI)
|
1736011000NRG24110320241607716
|
11/03/2024
|
satvanti
|
1736011WL092248
|
satvanti
|
00089
|
CBIN0280752
|
213
|
0
|
|
|
|
|
|
|
|
63
|
PANDHURNA
|
MP-36-011-022-003/401 (RAJ DONGRI)
|
1736011000NRG24110320241607717
|
11/03/2024
|
Roshni Tumdam
|
1736011WL092248
|
Roshni Tumdam
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
64
|
PANDHURNA
|
MP-36-011-022-003/403 (RAJ DONGRI)
|
1736011000NRG24110320241607718
|
11/03/2024
|
MANGLI
|
1736011WL092248
|
MANGLI
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
65
|
PANDHURNA
|
MP-36-011-022-003/406-A (RAJ DONGRI)
|
1736011000NRG24110320241607720
|
11/03/2024
|
SEVANTI PANDRE
|
1736011WL092248
|
SEVANTI PANDRE
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-022-003/407 (RAJ DONGRI)
|
1736011000NRG24110320241607721
|
11/03/2024
|
Revti
|
1736011WL092248
|
Revti
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-022-003/415 (RAJ DONGRI)
|
1736011000NRG24110320241607725
|
11/03/2024
|
sumoli bai
|
1736011WL092248
|
sumoli bai
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-022-003/421 (RAJ DONGRI)
|
1736011000NRG24110320241607727
|
11/03/2024
|
bali
|
1736011WL092248
|
bali
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
69
|
PANDHURNA
|
MP-36-011-022-003/423 (RAJ DONGRI)
|
1736011000NRG24110320241607728
|
11/03/2024
|
RAMPYARI
|
1736011WL092248
|
RAMPYARI
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
70
|
PANDHURNA
|
MP-36-011-022-003/440 (RAJ DONGRI)
|
1736011000NRG24110320241607731
|
11/03/2024
|
ranjna
|
1736011WL092248
|
ranjna
|
00089
|
CBIN0280752
|
852
|
0
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-022-003/453 (RAJ DONGRI)
|
1736011000NRG24110320241607736
|
11/03/2024
|
kachro bai
|
1736011WL092248
|
kachro bai
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
72
|
PANDHURNA
|
MP-36-011-022-003/459 (RAJ DONGRI)
|
1736011000NRG24110320241607737
|
11/03/2024
|
KALA
|
1736011WL092248
|
KALA
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
73
|
PANDHURNA
|
MP-36-011-022-003/460 (RAJ DONGRI)
|
1736011000NRG24110320241607738
|
11/03/2024
|
lakshmi bai
|
1736011WL092248
|
lakshmi bai
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-022-003/465 (RAJ DONGRI)
|
1736011000NRG24110320241607739
|
11/03/2024
|
AJABRAV BHUTA UIKE
|
1736011WL092248
|
AJABRAV BHUTA UIKE
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-022-003/478 (RAJ DONGRI)
|
1736011000NRG24110320241607741
|
11/03/2024
|
GEETA
|
1736011WL092248
|
GEETA
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-022-003/490 (RAJ DONGRI)
|
1736011000NRG24110320241607743
|
11/03/2024
|
parasram
|
1736011WL092248
|
parasram
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-022-003/493 (RAJ DONGRI)
|
1736011000NRG24110320241607744
|
11/03/2024
|
sumitra bai
|
1736011WL092248
|
sumitra bai
|
00089
|
CBIN0280752
|
426
|
0
|
|
|
|
|
|
|
|
78
|
PANDHURNA
|
MP-36-011-022-003/501 (RAJ DONGRI)
|
1736011000NRG24110320241607749
|
11/03/2024
|
HARICHAND
|
1736011WL092248
|
HARICHAND
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-022-003/509 (RAJ DONGRI)
|
1736011000NRG24110320241607753
|
11/03/2024
|
chandravantibai
|
1736011WL092248
|
chandravantibai
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-022-003/509-A (RAJ DONGRI)
|
1736011000NRG24110320241607754
|
11/03/2024
|
SEEMA KAWDETI
|
1736011WL092248
|
SEEMA KAWDETI
|
00089
|
CBIN0280752
|
1075
|
0
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-022-003/532 (RAJ DONGRI)
|
1736011000NRG24110320241607762
|
11/03/2024
|
birajlal
|
1736011WL092248
|
birajlal
|
00089
|
CBIN0280752
|
1065
|
0
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-047-001/387 (BHANDARGONDI)
|
1736011047NRG24090320241604385
|
11/03/2024
|
tanaji ganpati bansod
|
1736011047WL092058
|
tanaji ganpati bansod
|
00089
|
CBIN0280752
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53576
|
860
|
|
|
|
|
|
|
|
83
|
PANDHURNA
|
MP-36-011-022-001/74 (RAJ DONGRI)
|
1736011000NRG24110320241607655
|
11/03/2024
|
Vishal Markam
|
1736011WL092248
|
Vishal Markam
|
00089
|
CBIN0284259
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-002-001/104 (PATHARA)
|
1736011000NRG24110320241607374
|
11/03/2024
|
VIJAY KANGALI
|
1736011WL092240
|
VIJAY KANGALI
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-002-001/142 (PATHARA)
|
1736011000NRG24110320241607382
|
11/03/2024
|
dharmendra uikey
|
1736011WL092240
|
dharmendra uikey
|
00089
|
CBIN0284679
|
663
|
0
|
|
|
|
|
|
|
|
86
|
PANDHURNA
|
MP-36-011-002-001/368 (PATHARA)
|
1736011000NRG24110320241607386
|
11/03/2024
|
BHUYALI MARSKOLE
|
1736011WL092240
|
BHUYALI MARSKOLE
|
00089
|
CBIN0284679
|
860
|
0
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-002-001/37-A (PATHARA)
|
1736011000NRG24110320241607387
|
11/03/2024
|
sarjvati uikey
|
1736011WL092240
|
sarjvati uikey
|
00089
|
CBIN0284679
|
860
|
0
|
|
|
|
|
|
|
|
88
|
PANDHURNA
|
MP-36-011-002-001/464 (PATHARA)
|
1736011000NRG24110320241607391
|
11/03/2024
|
BHAJNU UIKEY
|
1736011WL092240
|
BHAJNU UIKEY
|
00089
|
CBIN0284679
|
430
|
0
|
|
|
|
|
|
|
|
89
|
PANDHURNA
|
MP-36-011-013-001/138 (KUNDALI)
|
1736011000NRG24110320241607860
|
11/03/2024
|
Lalita Uikey
|
1736011WL092250
|
Lalita Uikey
|
00089
|
CBIN0284679
|
1296
|
0
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-013-001/164 (KUNDALI)
|
1736011000NRG24110320241607869
|
11/03/2024
|
Sonam Paradkar
|
1736011WL092250
|
Sonam Paradkar
|
00089
|
CBIN0284679
|
1296
|
0
|
|
|
|
|
|
|
|
91
|
PANDHURNA
|
MP-36-011-013-001/210 (KUNDALI)
|
1736011000NRG24110320241607884
|
11/03/2024
|
Rambati
|
1736011WL092250
|
Rambati
|
00089
|
CBIN0284679
|
1296
|
0
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-013-001/221 (KUNDALI)
|
1736011000NRG24110320241607886
|
11/03/2024
|
Aman Pathade
|
1736011WL092250
|
Aman Pathade
|
00089
|
CBIN0284679
|
1296
|
0
|
|
|
|
|
|
|
|
93
|
PANDHURNA
|
MP-36-011-013-001/73 (KUNDALI)
|
1736011000NRG24110320241607915
|
11/03/2024
|
Rahul Varti
|
1736011WL092250
|
Rahul Varti
|
00089
|
CBIN0284679
|
1080
|
0
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-013-001/81 (KUNDALI)
|
1736011000NRG24110320241607920
|
11/03/2024
|
ojha
|
1736011WL092250
|
ojha
|
00089
|
CBIN0284679
|
1296
|
0
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-020-001/105 (BANDHAN)
|
1736011000NRG24110320241607268
|
11/03/2024
|
MAHENDRA VASTIRAM KOROCHI
|
1736011WL092236
|
MAHENDRA VASTIRAM KOROCHI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-020-001/113 (BANDHAN)
|
1736011000NRG24110320241607269
|
11/03/2024
|
GUNTA MADHUKAR PANDOLE
|
1736011WL092236
|
GUNTA MADHUKAR PANDOLE
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-020-001/113-A (BANDHAN)
|
1736011000NRG24110320241607270
|
11/03/2024
|
ANITA RAJKUMAR PANDOLE
|
1736011WL092236
|
ANITA RAJKUMAR PANDOLE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-020-001/145 (BANDHAN)
|
1736011000NRG24110320241607271
|
11/03/2024
|
SARSWATI BAIJILAL DHURVE
|
1736011WL092236
|
SARSWATI BAIJILAL DHURVE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-020-001/151 (BANDHAN)
|
1736011000NRG24110320241607273
|
11/03/2024
|
MITHLESH NAGLE
|
1736011WL092236
|
MITHLESH NAGLE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-020-001/154 (BANDHAN)
|
1736011000NRG24110320241607274
|
11/03/2024
|
SUMAN BAI SAJILAL DHURVE
|
1736011WL092236
|
SUMAN BAI SAJILAL DHURVE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-020-001/156 (BANDHAN)
|
1736011000NRG24110320241607275
|
11/03/2024
|
MAMTA KHAPARE
|
1736011WL092236
|
MAMTA KHAPARE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
102
|
PANDHURNA
|
MP-36-011-020-001/156 (BANDHAN)
|
1736011000NRG24110320241607276
|
11/03/2024
|
SUNITA HIRALAL KHAPRE
|
1736011WL092236
|
SUNITA HIRALAL KHAPRE
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-020-001/161 (BANDHAN)
|
1736011000NRG24110320241607277
|
11/03/2024
|
ANDRAM KUMRE
|
1736011WL092236
|
ANDRAM KUMRE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-020-001/163 (BANDHAN)
|
1736011000NRG24110320241607278
|
11/03/2024
|
SUMAN KHAPRE
|
1736011WL092236
|
SUMAN KHAPRE
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-020-001/171 (BANDHAN)
|
1736011000NRG24110320241607279
|
11/03/2024
|
SADHANA MRITYUNJAY KORACHI
|
1736011WL092236
|
SADHANA MRITYUNJAY KORACHI
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
106
|
PANDHURNA
|
MP-36-011-020-001/187 (BANDHAN)
|
1736011000NRG24110320241607280
|
11/03/2024
|
SARASVATI PANDRE
|
1736011WL092236
|
SARASVATI PANDRE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-020-001/191 (BANDHAN)
|
1736011000NRG24110320241607281
|
11/03/2024
|
RAMKALI UMESH DHURVE
|
1736011WL092236
|
RAMKALI UMESH DHURVE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-020-001/192 (BANDHAN)
|
1736011000NRG24110320241607282
|
11/03/2024
|
VIJAY ANTRAM BANDHANE
|
1736011WL092236
|
VIJAY ANTRAM BANDHANE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-020-001/201 (BANDHAN)
|
1736011000NRG24110320241607283
|
11/03/2024
|
HARIRAM DHURVE
|
1736011WL092236
|
HARIRAM DHURVE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-020-001/202-A (BANDHAN)
|
1736011000NRG24110320241607284
|
11/03/2024
|
LAXMI RAMSUDHAR NAGALE
|
1736011WL092236
|
LAXMI RAMSUDHAR NAGALE
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-020-001/45 (BANDHAN)
|
1736011000NRG24110320241607286
|
11/03/2024
|
RUNA GULAB IVANATI
|
1736011WL092236
|
RUNA GULAB IVANATI
|
00089
|
CBIN0284679
|
426
|
0
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-020-001/57 (BANDHAN)
|
1736011000NRG24110320241607287
|
11/03/2024
|
SAVITA SUNIL NAGLE
|
1736011WL092236
|
SAVITA SUNIL NAGLE
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-020-001/7 (BANDHAN)
|
1736011000NRG24110320241607288
|
11/03/2024
|
UMAN MANOHAR BISANDRE
|
1736011WL092236
|
UMAN MANOHAR BISANDRE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-020-001/92 (BANDHAN)
|
1736011000NRG24110320241607291
|
11/03/2024
|
PUSHPA BANDHANE
|
1736011WL092236
|
PUSHPA BANDHANE
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-020-002/276 (BANDHAN)
|
1736011000NRG24110320241607292
|
11/03/2024
|
sammo anil kavdeti
|
1736011WL092236
|
sammo anil kavdeti
|
00089
|
CBIN0284679
|
1278
|
0
|
|
|
|
|
|
|
|
116
|
PANDHURNA
|
MP-36-011-022-001/103 (RAJ DONGRI)
|
1736011000NRG24110320241607640
|
11/03/2024
|
Nitu Tadam
|
1736011WL092248
|
Nitu Tadam
|
00089
|
CBIN0284679
|
860
|
0
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-022-001/107 (RAJ DONGRI)
|
1736011000NRG24110320241607642
|
11/03/2024
|
Ramkali sonu saryam
|
1736011WL092248
|
Ramkali sonu saryam
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-022-001/107 (RAJ DONGRI)
|
1736011000NRG24110320241607641
|
11/03/2024
|
sonu
|
1736011WL092248
|
sonu
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
119
|
PANDHURNA
|
MP-36-011-022-001/110 (RAJ DONGRI)
|
1736011000NRG24110320241607644
|
11/03/2024
|
panchshila
|
1736011WL092248
|
panchshila
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-022-001/44 (RAJ DONGRI)
|
1736011000NRG24110320241607648
|
11/03/2024
|
sagulala
|
1736011WL092248
|
sagulala
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
121
|
PANDHURNA
|
MP-36-011-022-001/49 (RAJ DONGRI)
|
1736011000NRG24110320241607650
|
11/03/2024
|
panchshila
|
1736011WL092248
|
panchshila
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
122
|
PANDHURNA
|
MP-36-011-022-001/61 (RAJ DONGRI)
|
1736011000NRG24110320241607652
|
11/03/2024
|
moreshwar
|
1736011WL092248
|
moreshwar
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
123
|
PANDHURNA
|
MP-36-011-022-001/74 (RAJ DONGRI)
|
1736011000NRG24110320241607654
|
11/03/2024
|
sunita markam
|
1736011WL092248
|
sunita markam
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-022-001/76 (RAJ DONGRI)
|
1736011000NRG24110320241607656
|
11/03/2024
|
SAGRA AJABRAV VAHANE
|
1736011WL092248
|
SAGRA AJABRAV VAHANE
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-022-001/87 (RAJ DONGRI)
|
1736011000NRG24110320241607658
|
11/03/2024
|
KARUNA TADAM
|
1736011WL092248
|
KARUNA TADAM
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-022-001/87 (RAJ DONGRI)
|
1736011000NRG24110320241607657
|
11/03/2024
|
SANGITA BAI SAYBU TADAM
|
1736011WL092248
|
SANGITA BAI SAYBU TADAM
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
127
|
PANDHURNA
|
MP-36-011-022-003/239-A (RAJ DONGRI)
|
1736011000NRG24110320241607664
|
11/03/2024
|
Sunita Uikey
|
1736011WL092248
|
Sunita Uikey
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
128
|
PANDHURNA
|
MP-36-011-022-003/249 (RAJ DONGRI)
|
1736011000NRG24110320241607667
|
11/03/2024
|
devkali
|
1736011WL092248
|
devkali
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-022-003/250 (RAJ DONGRI)
|
1736011000NRG24110320241607668
|
11/03/2024
|
Ramsing Kuvarsing Tumdam
|
1736011WL092248
|
Ramsing Kuvarsing Tumdam
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-022-003/269 (RAJ DONGRI)
|
1736011000NRG24110320241607674
|
11/03/2024
|
AKLESH KACHAHE
|
1736011WL092248
|
AKLESH KACHAHE
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-022-003/270 (RAJ DONGRI)
|
1736011000NRG24110320241607675
|
11/03/2024
|
PHAGNI DHURVE
|
1736011WL092248
|
PHAGNI DHURVE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
132
|
PANDHURNA
|
MP-36-011-022-003/280 (RAJ DONGRI)
|
1736011000NRG24110320241607677
|
11/03/2024
|
JUNA BAI
|
1736011WL092248
|
JUNA BAI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
133
|
PANDHURNA
|
MP-36-011-022-003/298 (RAJ DONGRI)
|
1736011000NRG24110320241607682
|
11/03/2024
|
pirma
|
1736011WL092248
|
pirma
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
134
|
PANDHURNA
|
MP-36-011-022-003/299 (RAJ DONGRI)
|
1736011000NRG24110320241607683
|
11/03/2024
|
rama
|
1736011WL092248
|
rama
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-022-003/304 (RAJ DONGRI)
|
1736011000NRG24110320241607685
|
11/03/2024
|
SAMMULAL BHONDU KAVDETI
|
1736011WL092248
|
SAMMULAL BHONDU KAVDETI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
136
|
PANDHURNA
|
MP-36-011-022-003/305 (RAJ DONGRI)
|
1736011000NRG24110320241607686
|
11/03/2024
|
sullo
|
1736011WL092248
|
sullo
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
137
|
PANDHURNA
|
MP-36-011-022-003/307 (RAJ DONGRI)
|
1736011000NRG24110320241607688
|
11/03/2024
|
Pramila Dhurve
|
1736011WL092248
|
Pramila Dhurve
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
138
|
PANDHURNA
|
MP-36-011-022-003/312-A (RAJ DONGRI)
|
1736011000NRG24110320241607690
|
11/03/2024
|
SHARMILA MAHESH UMARJHARIYA
|
1736011WL092248
|
SHARMILA MAHESH UMARJHARIYA
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-022-003/319 (RAJ DONGRI)
|
1736011000NRG24110320241607694
|
11/03/2024
|
RUNIYA ADKYA BHALAVI
|
1736011WL092248
|
RUNIYA ADKYA BHALAVI
|
00089
|
CBIN0284679
|
213
|
0
|
|
|
|
|
|
|
|
140
|
PANDHURNA
|
MP-36-011-022-003/321 (RAJ DONGRI)
|
1736011000NRG24110320241607697
|
11/03/2024
|
CHANDRABAI
|
1736011WL092248
|
CHANDRABAI
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-022-003/321 (RAJ DONGRI)
|
1736011000NRG24110320241607696
|
11/03/2024
|
SUKILAL BAJILAL
|
1736011WL092248
|
SUKILAL BAJILAL
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
142
|
PANDHURNA
|
MP-36-011-022-003/322 (RAJ DONGRI)
|
1736011000NRG24110320241607698
|
11/03/2024
|
PARMESHWAR TUMDAM
|
1736011WL092248
|
PARMESHWAR TUMDAM
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-022-003/332-A (RAJ DONGRI)
|
1736011000NRG24110320241607701
|
11/03/2024
|
JANOKA Nawdeti
|
1736011WL092248
|
JANOKA Nawdeti
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
144
|
PANDHURNA
|
MP-36-011-022-003/332-B (RAJ DONGRI)
|
1736011000NRG24110320241607702
|
11/03/2024
|
ANITA NAVDETI
|
1736011WL092248
|
ANITA NAVDETI
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
145
|
PANDHURNA
|
MP-36-011-022-003/343 (RAJ DONGRI)
|
1736011000NRG24110320241607704
|
11/03/2024
|
Amina Uikey
|
1736011WL092248
|
Amina Uikey
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
146
|
PANDHURNA
|
MP-36-011-022-003/350 (RAJ DONGRI)
|
1736011000NRG24110320241607705
|
11/03/2024
|
Arun Kumre
|
1736011WL092248
|
Arun Kumre
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-022-003/364 (RAJ DONGRI)
|
1736011000NRG24110320241607707
|
11/03/2024
|
Fulvanti bai
|
1736011WL092248
|
Fulvanti bai
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
148
|
PANDHURNA
|
MP-36-011-022-003/379 (RAJ DONGRI)
|
1736011000NRG24110320241607711
|
11/03/2024
|
Panchi Kachahe
|
1736011WL092248
|
Panchi Kachahe
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
149
|
PANDHURNA
|
MP-36-011-022-003/388-A (RAJ DONGRI)
|
1736011000NRG24110320241607713
|
11/03/2024
|
Manjhusa Navdeti
|
1736011WL092248
|
Manjhusa Navdeti
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
150
|
PANDHURNA
|
MP-36-011-022-003/389 (RAJ DONGRI)
|
1736011000NRG24110320241607714
|
11/03/2024
|
NANU FUSLAL
|
1736011WL092248
|
NANU FUSLAL
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-022-003/405 (RAJ DONGRI)
|
1736011000NRG24110320241607719
|
11/03/2024
|
manne
|
1736011WL092248
|
manne
|
00089
|
CBIN0284679
|
426
|
0
|
|
|
|
|
|
|
|
152
|
PANDHURNA
|
MP-36-011-022-003/409 (RAJ DONGRI)
|
1736011000NRG24110320241607722
|
11/03/2024
|
Ramkala Parteti
|
1736011WL092248
|
Ramkala Parteti
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
153
|
PANDHURNA
|
MP-36-011-022-003/413 (RAJ DONGRI)
|
1736011000NRG24110320241607723
|
11/03/2024
|
Rajni
|
1736011WL092248
|
Rajni
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-022-003/414-A (RAJ DONGRI)
|
1736011000NRG24110320241607724
|
11/03/2024
|
SANGITA UIKEY
|
1736011WL092248
|
SANGITA UIKEY
|
00089
|
CBIN0284679
|
639
|
0
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-022-003/426 (RAJ DONGRI)
|
1736011000NRG24110320241607729
|
11/03/2024
|
ANJU RAMRAV KAWDETEE
|
1736011WL092248
|
ANJU RAMRAV KAWDETEE
|
00089
|
CBIN0284679
|
852
|
0
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-022-003/444-A (RAJ DONGRI)
|
1736011000NRG24110320241607732
|
11/03/2024
|
MEERABAI SUDILAL MALGAM
|
1736011WL092248
|
MEERABAI SUDILAL MALGAM
|
00089
|
CBIN0284679
|
426
|
0
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-022-003/448 (RAJ DONGRI)
|
1736011000NRG24110320241607733
|
11/03/2024
|
Kalidas Bhalavi
|
1736011WL092248
|
Kalidas Bhalavi
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-022-003/451 (RAJ DONGRI)
|
1736011000NRG24110320241607735
|
11/03/2024
|
Roshni Tumdam
|
1736011WL092248
|
Roshni Tumdam
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
159
|
PANDHURNA
|
MP-36-011-022-003/475 (RAJ DONGRI)
|
1736011000NRG24110320241607740
|
11/03/2024
|
CHAMPA
|
1736011WL092248
|
CHAMPA
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
160
|
PANDHURNA
|
MP-36-011-022-003/489 (RAJ DONGRI)
|
1736011000NRG24110320241607742
|
11/03/2024
|
PUSHPA KAVDETI
|
1736011WL092248
|
PUSHPA KAVDETI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
161
|
PANDHURNA
|
MP-36-011-022-003/496 (RAJ DONGRI)
|
1736011000NRG24110320241607745
|
11/03/2024
|
Kamlesh kachahe
|
1736011WL092248
|
Kamlesh kachahe
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-022-003/499 (RAJ DONGRI)
|
1736011000NRG24110320241607747
|
11/03/2024
|
Hemlata kawdeti
|
1736011WL092248
|
Hemlata kawdeti
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-022-003/499-C (RAJ DONGRI)
|
1736011000NRG24110320241607748
|
11/03/2024
|
Anita Kawdeti
|
1736011WL092248
|
Anita Kawdeti
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
164
|
PANDHURNA
|
MP-36-011-022-003/504 (RAJ DONGRI)
|
1736011000NRG24110320241607751
|
11/03/2024
|
Samalbati
|
1736011WL092248
|
Samalbati
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-022-003/505 (RAJ DONGRI)
|
1736011000NRG24110320241607752
|
11/03/2024
|
BANNU TUKARAM KAWDETI
|
1736011WL092248
|
BANNU TUKARAM KAWDETI
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-022-003/513 (RAJ DONGRI)
|
1736011000NRG24110320241607756
|
11/03/2024
|
SUMAKLAL BAJILAL IVNATI
|
1736011WL092248
|
SUMAKLAL BAJILAL IVNATI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
167
|
PANDHURNA
|
MP-36-011-022-003/516 (RAJ DONGRI)
|
1736011000NRG24110320241607757
|
11/03/2024
|
NILIMA KAVDETI
|
1736011WL092248
|
NILIMA KAVDETI
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
168
|
PANDHURNA
|
MP-36-011-022-003/527 (RAJ DONGRI)
|
1736011000NRG24110320241607758
|
11/03/2024
|
KAROO CHIRONJI KACHAHE
|
1736011WL092248
|
KAROO CHIRONJI KACHAHE
|
00089
|
CBIN0284679
|
426
|
0
|
|
|
|
|
|
|
|
169
|
PANDHURNA
|
MP-36-011-022-003/528 (RAJ DONGRI)
|
1736011000NRG24110320241607759
|
11/03/2024
|
VISHAL KACHAHE
|
1736011WL092248
|
VISHAL KACHAHE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
170
|
PANDHURNA
|
MP-36-011-022-003/531 (RAJ DONGRI)
|
1736011000NRG24110320241607761
|
11/03/2024
|
SANIKA DHURVE
|
1736011WL092248
|
SANIKA DHURVE
|
00089
|
CBIN0284679
|
1065
|
0
|
|
|
|
|
|
|
|
171
|
PANDHURNA
|
MP-36-011-022-003/577 (RAJ DONGRI)
|
1736011000NRG24110320241607776
|
11/03/2024
|
sunil shyamlal kumre
|
1736011WL092248
|
sunil shyamlal kumre
|
00089
|
CBIN0284679
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87251
|
0
|
|
|
|
|
|
|
|
172
|
PANDHURNA
|
MP-36-011-022-001/36 (RAJ DONGRI)
|
1736011000NRG24110320241607647
|
11/03/2024
|
SANGITA ADMACHI
|
1736011WL092248
|
SANGITA ADMACHI
|
00152
|
HDFC0002239
|
1075
|
0
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-022-001/61 (RAJ DONGRI)
|
1736011000NRG24110320241607653
|
11/03/2024
|
SARSWATI GOLAIT
|
1736011WL092248
|
SARSWATI GOLAIT
|
00152
|
HDFC0002239
|
1075
|
0
|
|
|
|
|
|
|
|
174
|
PANDHURNA
|
MP-36-011-022-003/236 (RAJ DONGRI)
|
1736011000NRG24110320241607662
|
11/03/2024
|
BHAGVANTI GAJAM
|
1736011WL092248
|
BHAGVANTI GAJAM
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-022-003/238 (RAJ DONGRI)
|
1736011000NRG24110320241607663
|
11/03/2024
|
jugni
|
1736011WL092248
|
jugni
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-022-003/255 (RAJ DONGRI)
|
1736011000NRG24110320241607670
|
11/03/2024
|
SHANKAR BISANDRE
|
1736011WL092248
|
SHANKAR BISANDRE
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
177
|
PANDHURNA
|
MP-36-011-022-003/256 (RAJ DONGRI)
|
1736011000NRG24110320241607671
|
11/03/2024
|
Anila bhai
|
1736011WL092248
|
Anila bhai
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
178
|
PANDHURNA
|
MP-36-011-022-003/281 (RAJ DONGRI)
|
1736011000NRG24110320241607678
|
11/03/2024
|
PANCHPHULA KAWDETI
|
1736011WL092248
|
PANCHPHULA KAWDETI
|
00152
|
HDFC0002239
|
639
|
0
|
|
|
|
|
|
|
|
179
|
PANDHURNA
|
MP-36-011-022-003/283 (RAJ DONGRI)
|
1736011000NRG24110320241607679
|
11/03/2024
|
anosha
|
1736011WL092248
|
anosha
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
180
|
PANDHURNA
|
MP-36-011-022-003/291 (RAJ DONGRI)
|
1736011000NRG24110320241607680
|
11/03/2024
|
sukhvanti
|
1736011WL092248
|
sukhvanti
|
00152
|
HDFC0002239
|
639
|
0
|
|
|
|
|
|
|
|
181
|
PANDHURNA
|
MP-36-011-022-003/296 (RAJ DONGRI)
|
1736011000NRG24110320241607681
|
11/03/2024
|
hiravanti
|
1736011WL092248
|
hiravanti
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
182
|
PANDHURNA
|
MP-36-011-022-003/312-B (RAJ DONGRI)
|
1736011000NRG24110320241607691
|
11/03/2024
|
Kamlesh Kawdeti
|
1736011WL092248
|
Kamlesh Kawdeti
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-022-003/317 (RAJ DONGRI)
|
1736011000NRG24110320241607693
|
11/03/2024
|
JAMUNA
|
1736011WL092248
|
JAMUNA
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-022-003/325 (RAJ DONGRI)
|
1736011000NRG24110320241607699
|
11/03/2024
|
anokha bai
|
1736011WL092248
|
anokha bai
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
185
|
PANDHURNA
|
MP-36-011-022-003/332 (RAJ DONGRI)
|
1736011000NRG24110320241607700
|
11/03/2024
|
Sumitra Navdeti
|
1736011WL092248
|
Sumitra Navdeti
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
186
|
PANDHURNA
|
MP-36-011-022-003/337 (RAJ DONGRI)
|
1736011000NRG24110320241607703
|
11/03/2024
|
Rameshwar Uikey
|
1736011WL092248
|
Rameshwar Uikey
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
187
|
PANDHURNA
|
MP-36-011-022-003/394 (RAJ DONGRI)
|
1736011000NRG24110320241607715
|
11/03/2024
|
rajvanti
|
1736011WL092248
|
rajvanti
|
00152
|
HDFC0002239
|
852
|
0
|
|
|
|
|
|
|
|
188
|
PANDHURNA
|
MP-36-011-022-003/417 (RAJ DONGRI)
|
1736011000NRG24110320241607726
|
11/03/2024
|
RANGLA BAI UIKEY
|
1736011WL092248
|
RANGLA BAI UIKEY
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
189
|
PANDHURNA
|
MP-36-011-022-003/433 (RAJ DONGRI)
|
1736011000NRG24110320241607730
|
11/03/2024
|
urmila
|
1736011WL092248
|
urmila
|
00152
|
HDFC0002239
|
639
|
0
|
|
|
|
|
|
|
|
190
|
PANDHURNA
|
MP-36-011-022-003/502 (RAJ DONGRI)
|
1736011000NRG24110320241607750
|
11/03/2024
|
SUNITA BAI
|
1736011WL092248
|
SUNITA BAI
|
00152
|
HDFC0002239
|
1075
|
0
|
|
|
|
|
|
|
|
191
|
PANDHURNA
|
MP-36-011-022-003/529 (RAJ DONGRI)
|
1736011000NRG24110320241607760
|
11/03/2024
|
pinki
|
1736011WL092248
|
pinki
|
00152
|
HDFC0002239
|
1065
|
0
|
|
|
|
|
|
|
|
192
|
PANDHURNA
|
MP-36-011-060-001/658 (MORDONGRI)
|
1736011060NRG24100320241605559
|
11/03/2024
|
RAMESH DIGARSE
|
1736011060WL092124
|
RAMESH DIGARSE
|
00152
|
HDFC0002239
|
1547
|
0
|
|
|
|
|
|
|
|
193
|
PANDHURNA
|
MP-36-011-060-001/658 (MORDONGRI)
|
1736011060NRG24100320241605560
|
11/03/2024
|
YOGITA DIGARSE
|
1736011060WL092124
|
YOGITA DIGARSE
|
00152
|
HDFC0002239
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
0
|
|
|
|
|
|
|
|
194
|
PANDHURNA
|
MP-36-011-002-001/127-A (PATHARA)
|
1736011000NRG24110320241607377
|
11/03/2024
|
KALA UIKEY
|
1736011WL092240
|
KALA UIKEY
|
00354
|
PUNB0105700
|
860
|
0
|
|
|
|
|
|
|
|
195
|
PANDHURNA
|
MP-36-011-002-001/141-A (PATHARA)
|
1736011000NRG24110320241607381
|
11/03/2024
|
Nilesh masram
|
1736011WL092240
|
Nilesh masram
|
00354
|
PUNB0105700
|
1547
|
0
|
|
|
|
|
|
|
|
196
|
PANDHURNA
|
MP-36-011-002-001/75 (PATHARA)
|
1736011000NRG24110320241607397
|
11/03/2024
|
Julma Kangali
|
1736011WL092240
|
Julma Kangali
|
00354
|
PUNB0105700
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
0
|
|
|
|
|
|
|
|
197
|
PANDHURNA
|
MP-36-011-022-003/496 (RAJ DONGRI)
|
1736011000NRG24110320241607746
|
11/03/2024
|
SAVITA SAMRE
|
1736011WL092248
|
SAVITA SAMRE
|
00354
|
PUNB0597200
|
1075
|
0
|
|
|
|
|
|
|
|
198
|
PANDHURNA
|
MP-36-011-060-001/108 (MORDONGRI)
|
1736011060NRG24100320241605564
|
11/03/2024
|
SHEKHAR CHOUDHARY
|
1736011060WL092125
|
SHEKHAR CHOUDHARY
|
00354
|
PUNB0597200
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
0
|
|
|
|
|
|
|
|
199
|
PANDHURNA
|
MP-36-011-027-001/111 (DHOLNAKHAPA)
|
1736011000NRG24110320241607405
|
11/03/2024
|
PAYAL CHANDRASHEKHAR DONGRE
|
1736011WL092241
|
PAYAL CHANDRASHEKHAR DONGRE
|
00415
|
SBIN0001034
|
864
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
200
|
PANDHURNA
|
MP-36-011-002-001/370 (PATHARA)
|
1736011000NRG24110320241607388
|
11/03/2024
|
SACHIN MARSKOLE
|
1736011WL092240
|
SACHIN MARSKOLE
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
201
|
PANDHURNA
|
MP-36-011-013-001/106 (KUNDALI)
|
1736011000NRG24110320241607846
|
11/03/2024
|
sangita
|
1736011WL092250
|
sangita
|
00415
|
SBIN0001446
|
648
|
0
|
|
|
|
|
|
|
|
202
|
PANDHURNA
|
MP-36-011-013-001/11 (KUNDALI)
|
1736011000NRG24110320241607847
|
11/03/2024
|
bhagatram
|
1736011WL092250
|
bhagatram
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
203
|
PANDHURNA
|
MP-36-011-013-001/12 (KUNDALI)
|
1736011000NRG24110320241607851
|
11/03/2024
|
SANJANA
|
1736011WL092250
|
SANJANA
|
00415
|
SBIN0001446
|
1080
|
0
|
|
|
|
|
|
|
|
204
|
PANDHURNA
|
MP-36-011-013-001/124 (KUNDALI)
|
1736011000NRG24110320241607852
|
11/03/2024
|
KIRAN VARKHADE
|
1736011WL092250
|
KIRAN VARKHADE
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
205
|
PANDHURNA
|
MP-36-011-013-001/151 (KUNDALI)
|
1736011000NRG24110320241607865
|
11/03/2024
|
Divya
|
1736011WL092250
|
Divya
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
206
|
PANDHURNA
|
MP-36-011-013-001/156 (KUNDALI)
|
1736011000NRG24110320241607866
|
11/03/2024
|
Pawan
|
1736011WL092250
|
Pawan
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
207
|
PANDHURNA
|
MP-36-011-013-001/171-A (KUNDALI)
|
1736011000NRG24110320241607871
|
11/03/2024
|
CHANDANI
|
1736011WL092250
|
CHANDANI
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
208
|
PANDHURNA
|
MP-36-011-013-001/194 (KUNDALI)
|
1736011000NRG24110320241607877
|
11/03/2024
|
suresh
|
1736011WL092250
|
suresh
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
209
|
PANDHURNA
|
MP-36-011-013-001/196 (KUNDALI)
|
1736011000NRG24110320241607879
|
11/03/2024
|
Pramila Dhurve
|
1736011WL092250
|
Pramila Dhurve
|
00415
|
SBIN0001446
|
432
|
0
|
|
|
|
|
|
|
|
210
|
PANDHURNA
|
MP-36-011-013-001/20 (KUNDALI)
|
1736011000NRG24110320241607880
|
11/03/2024
|
Manoj Kumre
|
1736011WL092250
|
Manoj Kumre
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
211
|
PANDHURNA
|
MP-36-011-013-001/203 (KUNDALI)
|
1736011000NRG24110320241607882
|
11/03/2024
|
kamla
|
1736011WL092250
|
kamla
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
212
|
PANDHURNA
|
MP-36-011-013-001/227 (KUNDALI)
|
1736011000NRG24110320241607887
|
11/03/2024
|
Jayvanta
|
1736011WL092250
|
Jayvanta
|
00415
|
SBIN0001446
|
1080
|
0
|
|
|
|
|
|
|
|
213
|
PANDHURNA
|
MP-36-011-013-001/314 (KUNDALI)
|
1736011000NRG24110320241607893
|
11/03/2024
|
laxmi
|
1736011WL092250
|
laxmi
|
00415
|
SBIN0001446
|
648
|
0
|
|
|
|
|
|
|
|
214
|
PANDHURNA
|
MP-36-011-013-001/324 (KUNDALI)
|
1736011000NRG24110320241607896
|
11/03/2024
|
ganesh
|
1736011WL092250
|
ganesh
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
215
|
PANDHURNA
|
MP-36-011-013-001/325 (KUNDALI)
|
1736011000NRG24110320241607898
|
11/03/2024
|
parashram
|
1736011WL092250
|
parashram
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
216
|
PANDHURNA
|
MP-36-011-013-001/36 (KUNDALI)
|
1736011000NRG24110320241607899
|
11/03/2024
|
SARSVATI
|
1736011WL092250
|
SARSVATI
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-013-001/4 (KUNDALI)
|
1736011000NRG24110320241607900
|
11/03/2024
|
pirma
|
1736011WL092250
|
pirma
|
00415
|
SBIN0001446
|
1080
|
0
|
|
|
|
|
|
|
|
218
|
PANDHURNA
|
MP-36-011-013-001/47 (KUNDALI)
|
1736011000NRG24110320241607905
|
11/03/2024
|
RAJESH DOHRE
|
1736011WL092250
|
RAJESH DOHRE
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
219
|
PANDHURNA
|
MP-36-011-013-001/55 (KUNDALI)
|
1736011000NRG24110320241607910
|
11/03/2024
|
mangrsha
|
1736011WL092250
|
mangrsha
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
220
|
PANDHURNA
|
MP-36-011-013-001/57 (KUNDALI)
|
1736011000NRG24110320241607911
|
11/03/2024
|
RAMTA BAI
|
1736011WL092250
|
RAMTA BAI
|
00415
|
SBIN0001446
|
648
|
0
|
|
|
|
|
|
|
|
221
|
PANDHURNA
|
MP-36-011-013-001/62 (KUNDALI)
|
1736011000NRG24110320241607913
|
11/03/2024
|
mamta
|
1736011WL092250
|
mamta
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-013-001/78 (KUNDALI)
|
1736011000NRG24110320241607919
|
11/03/2024
|
rameshwar
|
1736011WL092250
|
rameshwar
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-013-001/81 (KUNDALI)
|
1736011000NRG24110320241607921
|
11/03/2024
|
ranjana
|
1736011WL092250
|
ranjana
|
00415
|
SBIN0001446
|
1296
|
0
|
|
|
|
|
|
|
|
224
|
PANDHURNA
|
MP-36-011-013-002/250 (KUNDALI)
|
1736011000NRG24110320241607933
|
11/03/2024
|
SHALU IVNATI
|
1736011WL092252
|
SHALU IVNATI
|
00415
|
SBIN0001446
|
442
|
0
|
|
|
|
|
|
|
|
225
|
PANDHURNA
|
MP-36-011-013-002/256 (KUNDALI)
|
1736011000NRG24110320241607935
|
11/03/2024
|
Neha Tekam
|
1736011WL092252
|
Neha Tekam
|
00415
|
SBIN0001446
|
884
|
0
|
|
|
|
|
|
|
|
226
|
PANDHURNA
|
MP-36-011-013-002/257 (KUNDALI)
|
1736011000NRG24110320241607936
|
11/03/2024
|
Mala Kumare
|
1736011WL092252
|
Mala Kumare
|
00415
|
SBIN0001446
|
663
|
0
|
|
|
|
|
|
|
|
227
|
PANDHURNA
|
MP-36-011-020-001/204 (BANDHAN)
|
1736011000NRG24110320241607285
|
11/03/2024
|
ARUN UIKEY
|
1736011WL092236
|
ARUN UIKEY
|
00415
|
SBIN0001446
|
426
|
0
|
|
|
|
|
|
|
|
228
|
PANDHURNA
|
MP-36-011-020-001/75 (BANDHAN)
|
1736011000NRG24110320241607289
|
11/03/2024
|
Geeta uikey
|
1736011WL092236
|
Geeta uikey
|
00415
|
SBIN0001446
|
1065
|
0
|
|
|
|
|
|
|
|
229
|
PANDHURNA
|
MP-36-011-020-001/86 (BANDHAN)
|
1736011000NRG24110320241607290
|
11/03/2024
|
ROSHANEE DHURVE
|
1736011WL092236
|
ROSHANEE DHURVE
|
00415
|
SBIN0001446
|
852
|
0
|
|
|
|
|
|
|
|
230
|
PANDHURNA
|
MP-36-011-022-001/117 (RAJ DONGRI)
|
1736011000NRG24110320241607645
|
11/03/2024
|
SITA GOLAIT
|
1736011WL092248
|
SITA GOLAIT
|
00415
|
SBIN0001446
|
1075
|
0
|
|
|
|
|
|
|
|
231
|
PANDHURNA
|
MP-36-011-022-003/306 (RAJ DONGRI)
|
1736011000NRG24110320241607687
|
11/03/2024
|
Sangeeta Uikey
|
1736011WL092248
|
Sangeeta Uikey
|
00415
|
SBIN0001446
|
213
|
0
|
|
|
|
|
|
|
|
232
|
PANDHURNA
|
MP-36-011-022-003/365 (RAJ DONGRI)
|
1736011000NRG24110320241607708
|
11/03/2024
|
SUNIL PANDRE
|
1736011WL092248
|
SUNIL PANDRE
|
00415
|
SBIN0001446
|
1065
|
0
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-027-001/120 (DHOLNAKHAPA)
|
1736011000NRG24110320241607407
|
11/03/2024
|
Sushila Uikey
|
1736011WL092241
|
Sushila Uikey
|
00415
|
SBIN0001446
|
864
|
0
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-035-001/323 (MANGURLI)
|
1736011035NRG24100320241606740
|
11/03/2024
|
Anjali
|
1736011035WL092200
|
Anjali
|
00415
|
SBIN0001446
|
420
|
0
|
|
|
|
|
|
|
|
235
|
PANDHURNA
|
MP-36-011-035-001/92 (MANGURLI)
|
1736011035NRG24100320241606746
|
11/03/2024
|
Antta Parteti
|
1736011035WL092200
|
Antta Parteti
|
00415
|
SBIN0001446
|
1050
|
0
|
|
|
|
|
|
|
|
236
|
PANDHURNA
|
MP-36-011-035-002/453 (MANGURLI)
|
1736011035NRG24100320241606749
|
11/03/2024
|
Ravindra Saryam
|
1736011035WL092200
|
Ravindra Saryam
|
00415
|
SBIN0001446
|
1260
|
0
|
|
|
|
|
|
|
|
237
|
PANDHURNA
|
MP-36-011-047-001/20 (BHANDARGONDI)
|
1736011047NRG24090320241604383
|
11/03/2024
|
Rupesh mehkarkar
|
1736011047WL092058
|
Rupesh mehkarkar
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
238
|
PANDHURNA
|
MP-36-011-047-001/594 (BHANDARGONDI)
|
1736011047NRG24090320241604389
|
11/03/2024
|
manisha
|
1736011047WL092058
|
manisha
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
239
|
PANDHURNA
|
MP-36-011-047-001/616 (BHANDARGONDI)
|
1736011047NRG24090320241604379
|
11/03/2024
|
Dilip
|
1736011047WL092057
|
Dilip
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
240
|
PANDHURNA
|
MP-36-011-060-001/106 (MORDONGRI)
|
1736011060NRG24100320241605563
|
11/03/2024
|
sindhu paradkar
|
1736011060WL092125
|
sindhu paradkar
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
241
|
PANDHURNA
|
MP-36-011-060-001/231 (MORDONGRI)
|
1736011060NRG24100320241605565
|
11/03/2024
|
HEMRAJ KODOPE
|
1736011060WL092125
|
HEMRAJ KODOPE
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
242
|
PANDHURNA
|
MP-36-011-060-001/598 (MORDONGRI)
|
1736011060NRG24100320241605555
|
11/03/2024
|
Gulab Dharpure
|
1736011060WL092124
|
Gulab Dharpure
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
243
|
PANDHURNA
|
MP-36-011-060-001/611 (MORDONGRI)
|
1736011060NRG24100320241605558
|
11/03/2024
|
Vanita Dharpure
|
1736011060WL092124
|
Vanita Dharpure
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
244
|
PANDHURNA
|
MP-36-011-060-001/635 (MORDONGRI)
|
1736011060NRG24100320241605566
|
11/03/2024
|
RADHESHYAM MATE
|
1736011060WL092125
|
RADHESHYAM MATE
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
0
|
|
|
|
|
|
|
|
245
|
PANDHURNA
|
MP-36-011-002-001/11 (PATHARA)
|
1736011000NRG24110320241607375
|
11/03/2024
|
Ashok dhurve
|
1736011WL092240
|
Ashok dhurve
|
00415
|
SBIN0061121
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
246
|
PANDHURNA
|
MP-36-011-002-001/370 (PATHARA)
|
1736011000NRG24110320241607389
|
11/03/2024
|
Sachin Marskole
|
1736011WL092240
|
Sachin Marskole
|
00468
|
UBIN0544060
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472777458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
247
|
PANDHURNA
|
MP-36-011-022-003/301 (RAJ DONGRI)
|
1736011000NRG24110320241607684
|
11/03/2024
|
SAJLI NAWDETI WO MAROTGRAV NAWDETI
|
1736011WL092248
|
SAJLI NAWDETI WO MAROTGRAV NAWDETI
|
00468
|
UBIN0544060
|
1065
|
0
|
|
|
|
|
|
|
|
248
|
PANDHURNA
|
MP-36-011-035-001/107 (MANGURLI)
|
1736011035NRG24100320241606727
|
11/03/2024
|
SULOCHANA KISAN PINJARKAR
|
1736011035WL092200
|
SULOCHANA KISAN PINJARKAR
|
00468
|
UBIN0544060
|
210
|
0
|
|
|
|
|
|
|
|
249
|
PANDHURNA
|
MP-36-011-035-001/124 (MANGURLI)
|
1736011035NRG24100320241606728
|
11/03/2024
|
Jaya Anerao
|
1736011035WL092200
|
Jaya Anerao
|
00468
|
UBIN0544060
|
630
|
0
|
|
|
|
|
|
|
|
250
|
PANDHURNA
|
MP-36-011-035-001/147 (MANGURLI)
|
1736011035NRG24100320241606729
|
11/03/2024
|
KAUSHAL BABURAO PAHADE
|
1736011035WL092200
|
KAUSHAL BABURAO PAHADE
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
251
|
PANDHURNA
|
MP-36-011-035-001/162 (MANGURLI)
|
1736011035NRG24100320241606730
|
11/03/2024
|
RAJSHRI DEVANAND HAJARE
|
1736011035WL092200
|
RAJSHRI DEVANAND HAJARE
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-035-001/201 (MANGURLI)
|
1736011035NRG24100320241606731
|
11/03/2024
|
SUGANDHI RAJU KHAWSE
|
1736011035WL092200
|
SUGANDHI RAJU KHAWSE
|
00468
|
UBIN0544060
|
210
|
0
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-035-001/204 (MANGURLI)
|
1736011035NRG24100320241606732
|
11/03/2024
|
RADHIKA GANPATI DONGRE
|
1736011035WL092200
|
RADHIKA GANPATI DONGRE
|
00468
|
UBIN0544060
|
1050
|
0
|
|
|
|
|
|
|
|
254
|
PANDHURNA
|
MP-36-011-035-001/247 (MANGURLI)
|
1736011035NRG24100320241606733
|
11/03/2024
|
kavita ankhush paradkar
|
1736011035WL092200
|
kavita ankhush paradkar
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
255
|
PANDHURNA
|
MP-36-011-035-001/250 (MANGURLI)
|
1736011035NRG24100320241606734
|
11/03/2024
|
SHILA BALSU
|
1736011035WL092200
|
SHILA BALSU
|
00468
|
UBIN0544060
|
630
|
0
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-035-001/253 (MANGURLI)
|
1736011035NRG24100320241606735
|
11/03/2024
|
BABY DIGAMBER BOBDE
|
1736011035WL092200
|
BABY DIGAMBER BOBDE
|
00468
|
UBIN0544060
|
420
|
0
|
|
|
|
|
|
|
|
257
|
PANDHURNA
|
MP-36-011-035-001/266 (MANGURLI)
|
1736011035NRG24100320241606736
|
11/03/2024
|
Vaishali Deshmukh
|
1736011035WL092200
|
Vaishali Deshmukh
|
00468
|
UBIN0544060
|
1050
|
0
|
|
|
|
|
|
|
|
258
|
PANDHURNA
|
MP-36-011-035-001/272 (MANGURLI)
|
1736011035NRG24100320241606737
|
11/03/2024
|
NARBADA JAGDISH TUMDAM
|
1736011035WL092200
|
NARBADA JAGDISH TUMDAM
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-035-001/298 (MANGURLI)
|
1736011035NRG24100320241606738
|
11/03/2024
|
sunita
|
1736011035WL092200
|
sunita
|
00468
|
UBIN0544060
|
630
|
0
|
|
|
|
|
|
|
|
260
|
PANDHURNA
|
MP-36-011-035-001/309-A (MANGURLI)
|
1736011035NRG24100320241606739
|
11/03/2024
|
SAKUN DILIP RAUT
|
1736011035WL092200
|
SAKUN DILIP RAUT
|
00468
|
UBIN0544060
|
630
|
0
|
|
|
|
|
|
|
|
261
|
PANDHURNA
|
MP-36-011-035-001/43 (MANGURLI)
|
1736011035NRG24100320241606741
|
11/03/2024
|
Sushma Rajesh Khavase
|
1736011035WL092200
|
Sushma Rajesh Khavase
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
262
|
PANDHURNA
|
MP-36-011-035-001/501 (MANGURLI)
|
1736011035NRG24100320241606742
|
11/03/2024
|
Vandana Kailash Virkhade
|
1736011035WL092200
|
Vandana Kailash Virkhade
|
00468
|
UBIN0544060
|
210
|
0
|
|
|
|
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-035-001/51 (MANGURLI)
|
1736011035NRG24100320241606743
|
11/03/2024
|
CHAMPA HOMEDAS DHURVE
|
1736011035WL092200
|
CHAMPA HOMEDAS DHURVE
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-035-001/58 (MANGURLI)
|
1736011035NRG24100320241606744
|
11/03/2024
|
ASHABAI RAMESH HAJARE
|
1736011035WL092200
|
ASHABAI RAMESH HAJARE
|
00468
|
UBIN0544060
|
1050
|
0
|
|
|
|
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-035-001/77 (MANGURLI)
|
1736011035NRG24100320241606745
|
11/03/2024
|
Sayatra Dhurve
|
1736011035WL092200
|
Sayatra Dhurve
|
00468
|
UBIN0544060
|
210
|
0
|
|
|
|
|
|
|
|
266
|
PANDHURNA
|
MP-36-011-035-002/425 (MANGURLI)
|
1736011035NRG24100320241606748
|
11/03/2024
|
KAMAL SHRIRAM KHAWSE
|
1736011035WL092200
|
KAMAL SHRIRAM KHAWSE
|
00468
|
UBIN0544060
|
1050
|
0
|
|
|
|
|
|
|
|
267
|
PANDHURNA
|
MP-36-011-035-002/475 (MANGURLI)
|
1736011035NRG24100320241606750
|
11/03/2024
|
SUMAN DINESH HAJARE
|
1736011035WL092200
|
SUMAN DINESH HAJARE
|
00468
|
UBIN0544060
|
1260
|
0
|
|
|
|
|
|
|
|
268
|
PANDHURNA
|
MP-36-011-047-001/584 (BHANDARGONDI)
|
1736011047NRG24090320241604378
|
11/03/2024
|
lokesh
|
1736011047WL092057
|
lokesh
|
00468
|
UBIN0544060
|
1547
|
0
|
|
|
|
|
|
|
|
269
|
PANDHURNA
|
MP-36-011-047-001/584 (BHANDARGONDI)
|
1736011047NRG24090320241604377
|
11/03/2024
|
suresh
|
1736011047WL092057
|
suresh
|
00468
|
UBIN0544060
|
1547
|
0
|
|
|
|
|
|
|
|
270
|
PANDHURNA
|
MP-36-011-047-001/594 (BHANDARGONDI)
|
1736011047NRG24090320241604388
|
11/03/2024
|
rajesh
|
1736011047WL092058
|
rajesh
|
00468
|
UBIN0544060
|
1547
|
0
|
|
|
|
|
|
|
|
271
|
PANDHURNA
|
MP-36-011-060-001/611 (MORDONGRI)
|
1736011060NRG24100320241605557
|
11/03/2024
|
RAMRAO TULARAM DHARPURE
|
1736011060WL092124
|
RAMRAO TULARAM DHARPURE
|
00468
|
UBIN0544060
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24937
|
884
|
|
|
|
|
|
|
|
272
|
PANDHURNA
|
MP-36-011-013-001/145 (KUNDALI)
|
1736011000NRG24110320241607863
|
11/03/2024
|
CHANDRAKALA SADHURAM
|
1736011WL092250
|
CHANDRAKALA SADHURAM
|
00532
|
CBIN0R20002
|
1080
|
0
|
|
|
|
|
|
|
|
273
|
PANDHURNA
|
MP-36-011-013-001/157 (KUNDALI)
|
1736011000NRG24110320241607867
|
11/03/2024
|
RAJU KUSHA
|
1736011WL092250
|
RAJU KUSHA
|
00532
|
CBIN0R20002
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
274
|
PANDHURNA
|
MP-36-011-060-001/635 (MORDONGRI)
|
1736011060NRG24100320241605567
|
11/03/2024
|
VANDANA MATE
|
1736011060WL092125
|
VANDANA MATE
|
00553
|
INDB0000323
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
275
|
PANDHURNA
|
MP-36-011-027-001/117-A (DHOLNAKHAPA)
|
1736011000NRG24110320241607406
|
11/03/2024
|
Prabha
|
1736011WL092241
|
Prabha
|
00553
|
INDB0000538
|
432
|
0
|
|
|
|
|
|
|
|
276
|
PANDHURNA
|
MP-36-011-027-001/133 (DHOLNAKHAPA)
|
1736011000NRG24110320241607409
|
11/03/2024
|
JITENDAR PATIL
|
1736011WL092241
|
JITENDAR PATIL
|
00553
|
INDB0000538
|
864
|
0
|
|
|
|
|
|
|
|
277
|
PANDHURNA
|
MP-36-011-027-001/133 (DHOLNAKHAPA)
|
1736011000NRG24110320241607410
|
11/03/2024
|
Kavita
|
1736011WL092241
|
Kavita
|
00553
|
INDB0000538
|
648
|
0
|
|
|
|
|
|
|
|
278
|
PANDHURNA
|
MP-36-011-027-001/141 (DHOLNAKHAPA)
|
1736011000NRG24110320241607411
|
11/03/2024
|
Shushila goyte
|
1736011WL092241
|
Shushila goyte
|
00553
|
INDB0000538
|
864
|
0
|
|
|
|
|
|
|
|
279
|
PANDHURNA
|
MP-36-011-027-001/146 (DHOLNAKHAPA)
|
1736011000NRG24110320241607412
|
11/03/2024
|
SINDHULATA
|
1736011WL092241
|
SINDHULATA
|
00553
|
INDB0000538
|
864
|
0
|
|
|
|
|
|
|
|
280
|
PANDHURNA
|
MP-36-011-027-001/56 (DHOLNAKHAPA)
|
1736011000NRG24110320241607415
|
11/03/2024
|
BUDHO KHANDATE
|
1736011WL092241
|
BUDHO KHANDATE
|
00553
|
INDB0000538
|
864
|
0
|
|
|
|
|
|
|
|
281
|
PANDHURNA
|
MP-36-011-027-001/58 (DHOLNAKHAPA)
|
1736011000NRG24110320241607416
|
11/03/2024
|
RAMPYARI DHURVE
|
1736011WL092241
|
RAMPYARI DHURVE
|
00553
|
INDB0000538
|
648
|
0
|
|
|
|
|
|
|
|
282
|
PANDHURNA
|
MP-36-011-027-001/73 (DHOLNAKHAPA)
|
1736011000NRG24110320241607419
|
11/03/2024
|
DOMI KHANDATE
|
1736011WL092241
|
DOMI KHANDATE
|
00553
|
INDB0000538
|
864
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
0
|
|
|
|
|
|
|
|
283
|
PANDHURNA
|
MP-36-011-022-003/449 (RAJ DONGRI)
|
1736011000NRG24110320241607734
|
11/03/2024
|
Bhavna
|
1736011WL092248
|
Bhavna
|
00554
|
KKBK0000753
|
1065
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
0
|
|
|
|
|
|
|
|
284
|
PANDHURNA
|
MP-36-011-022-003/580 (RAJ DONGRI)
|
1736011000NRG24110320241607777
|
11/03/2024
|
Durga Kachahe
|
1736011WL092248
|
Durga Kachahe
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
285
|
PANDHURNA
|
MP-36-011-013-001/119 (KUNDALI)
|
1736011000NRG24110320241607849
|
11/03/2024
|
jullar dhondya
|
1736011WL092250
|
jullar dhondya
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
286
|
PANDHURNA
|
MP-36-011-013-001/13 (KUNDALI)
|
1736011000NRG24110320241607855
|
11/03/2024
|
jugru janglya
|
1736011WL092250
|
jugru janglya
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
287
|
PANDHURNA
|
MP-36-011-013-001/136 (KUNDALI)
|
1736011000NRG24110320241607858
|
11/03/2024
|
vasant shankar
|
1736011WL092250
|
vasant shankar
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
288
|
PANDHURNA
|
MP-36-011-013-001/202 (KUNDALI)
|
1736011000NRG24110320241607881
|
11/03/2024
|
seema Dhurve
|
1736011WL092250
|
seema Dhurve
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
289
|
PANDHURNA
|
MP-36-011-013-001/316 (KUNDALI)
|
1736011000NRG24110320241607894
|
11/03/2024
|
Ganesh Uikey
|
1736011WL092250
|
Ganesh Uikey
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
290
|
PANDHURNA
|
MP-36-011-013-001/42 (KUNDALI)
|
1736011000NRG24110320241607903
|
11/03/2024
|
runa jhakir
|
1736011WL092250
|
runa jhakir
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
291
|
PANDHURNA
|
MP-36-011-013-001/54 (KUNDALI)
|
1736011000NRG24110320241607909
|
11/03/2024
|
samroti manak
|
1736011WL092250
|
samroti manak
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
292
|
PANDHURNA
|
MP-36-011-013-001/6 (KUNDALI)
|
1736011000NRG24110320241607912
|
11/03/2024
|
GUNWATI
|
1736011WL092250
|
GUNWATI
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
293
|
PANDHURNA
|
MP-36-011-013-001/76 (KUNDALI)
|
1736011000NRG24110320241607917
|
11/03/2024
|
Kanchan Dhurve
|
1736011WL092250
|
Kanchan Dhurve
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
294
|
PANDHURNA
|
MP-36-011-013-001/78 (KUNDALI)
|
1736011000NRG24110320241607918
|
11/03/2024
|
lila mahadev Bhade
|
1736011WL092250
|
lila mahadev Bhade
|
00697
|
BKID0MG8017
|
1296
|
0
|
|
|
|
|
|
|
|
295
|
PANDHURNA
|
MP-36-011-013-002/248 (KUNDALI)
|
1736011000NRG24110320241607932
|
11/03/2024
|
urmila
|
1736011WL092252
|
urmila
|
00697
|
BKID0MG8017
|
884
|
0
|
|
|
|
|
|
|
|
296
|
PANDHURNA
|
MP-36-011-013-002/256 (KUNDALI)
|
1736011000NRG24110320241607934
|
11/03/2024
|
Hiravanti Bastiram Tekam
|
1736011WL092252
|
Hiravanti Bastiram Tekam
|
00697
|
BKID0MG8017
|
884
|
0
|
|
|
|
|
|
|
|
297
|
PANDHURNA
|
MP-36-011-013-002/257 (KUNDALI)
|
1736011000NRG24110320241607937
|
11/03/2024
|
DEVKI DHURVE WO PILAJI DHURVE
|
1736011WL092252
|
DEVKI DHURVE WO PILAJI DHURVE
|
00697
|
BKID0MG8017
|
663
|
0
|
|
|
|
|
|
|
|
298
|
PANDHURNA
|
MP-36-011-013-002/258 (KUNDALI)
|
1736011000NRG24110320241607938
|
11/03/2024
|
sarswati
|
1736011WL092252
|
sarswati
|
00697
|
BKID0MG8017
|
663
|
0
|
|
|
|
|
|
|
|
299
|
PANDHURNA
|
MP-36-011-013-002/288 (KUNDALI)
|
1736011000NRG24110320241607944
|
11/03/2024
|
lalita
|
1736011WL092252
|
lalita
|
00697
|
BKID0MG8017
|
884
|
0
|
|
|
|
|
|
|
|
300
|
PANDHURNA
|
MP-36-011-013-002/288 (KUNDALI)
|
1736011000NRG24110320241607943
|
11/03/2024
|
surjaa
|
1736011WL092252
|
surjaa
|
00697
|
BKID0MG8017
|
884
|
0
|
|
|
|
|
|
|
|
301
|
PANDHURNA
|
MP-36-011-027-001/1 (DHOLNAKHAPA)
|
1736011000NRG24110320241607403
|
11/03/2024
|
parbat gendalal
|
1736011WL092241
|
parbat gendalal
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
302
|
PANDHURNA
|
MP-36-011-027-001/108 (DHOLNAKHAPA)
|
1736011000NRG24110320241607404
|
11/03/2024
|
KOUTIKA UPASYA
|
1736011WL092241
|
KOUTIKA UPASYA
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
303
|
PANDHURNA
|
MP-36-011-027-001/124 (DHOLNAKHAPA)
|
1736011000NRG24110320241607408
|
11/03/2024
|
RHEHA SUREND
|
1736011WL092241
|
RHEHA SUREND
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
304
|
PANDHURNA
|
MP-36-011-027-001/7 (DHOLNAKHAPA)
|
1736011000NRG24110320241607417
|
11/03/2024
|
devkee shobharam
|
1736011WL092241
|
devkee shobharam
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
305
|
PANDHURNA
|
MP-36-011-027-001/70 (DHOLNAKHAPA)
|
1736011000NRG24110320241607418
|
11/03/2024
|
Saku kashiram
|
1736011WL092241
|
Saku kashiram
|
00697
|
BKID0MG8017
|
864
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21710
|
0
|
|
|
|
|
|
|
|
306
|
PANDHURNA
|
MP-36-011-047-001/523 (BHANDARGONDI)
|
1736011047NRG24090320241604376
|
11/03/2024
|
Gunwanta
|
1736011047WL092057
|
Gunwanta
|
00697
|
BKID0MG8025
|
1547
|
0
|
|
|
|
|
|
|
|
307
|
PANDHURNA
|
MP-36-011-060-001/659 (MORDONGRI)
|
1736011060NRG24100320241605562
|
11/03/2024
|
SHARDA DIGARSE
|
1736011060WL092124
|
SHARDA DIGARSE
|
00697
|
BKID0MG8025
|
1547
|
0
|
|
|
|
|
|
|
|
308
|
PANDHURNA
|
MP-36-011-060-001/659 (MORDONGRI)
|
1736011060NRG24100320241605561
|
11/03/2024
|
SURESH digarase
|
1736011060WL092124
|
SURESH digarase
|
00697
|
BKID0MG8025
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
309
|
PANDHURNA
|
MP-36-011-013-001/110 (KUNDALI)
|
1736011000NRG24110320241607848
|
11/03/2024
|
Heera
|
1736011WL092250
|
Heera
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
310
|
PANDHURNA
|
MP-36-011-013-001/12 (KUNDALI)
|
1736011000NRG24110320241607850
|
11/03/2024
|
sajna bhadu
|
1736011WL092250
|
sajna bhadu
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
311
|
PANDHURNA
|
MP-36-011-013-001/127 (KUNDALI)
|
1736011000NRG24110320241607853
|
11/03/2024
|
gunta bhaurao
|
1736011WL092250
|
gunta bhaurao
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
312
|
PANDHURNA
|
MP-36-011-013-001/129 (KUNDALI)
|
1736011000NRG24110320241607854
|
11/03/2024
|
sushila bhagwan
|
1736011WL092250
|
sushila bhagwan
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
313
|
PANDHURNA
|
MP-36-011-013-001/131 (KUNDALI)
|
1736011000NRG24110320241607856
|
11/03/2024
|
kanta
|
1736011WL092250
|
kanta
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
314
|
PANDHURNA
|
MP-36-011-013-001/135 (KUNDALI)
|
1736011000NRG24110320241607857
|
11/03/2024
|
nilesh shiv
|
1736011WL092250
|
nilesh shiv
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
315
|
PANDHURNA
|
MP-36-011-013-001/137 (KUNDALI)
|
1736011000NRG24110320241607859
|
11/03/2024
|
Meena Varti
|
1736011WL092250
|
Meena Varti
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
316
|
PANDHURNA
|
MP-36-011-013-001/139 (KUNDALI)
|
1736011000NRG24110320241607861
|
11/03/2024
|
mahesh
|
1736011WL092250
|
mahesh
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
317
|
PANDHURNA
|
MP-36-011-013-001/14 (KUNDALI)
|
1736011000NRG24110320241607862
|
11/03/2024
|
durja harichand
|
1736011WL092250
|
durja harichand
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
318
|
PANDHURNA
|
MP-36-011-013-001/150 (KUNDALI)
|
1736011000NRG24110320241607864
|
11/03/2024
|
samiya fulsing
|
1736011WL092250
|
samiya fulsing
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
319
|
PANDHURNA
|
MP-36-011-013-001/166 (KUNDALI)
|
1736011000NRG24110320241607870
|
11/03/2024
|
suresh
|
1736011WL092250
|
suresh
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
320
|
PANDHURNA
|
MP-36-011-013-001/173 (KUNDALI)
|
1736011000NRG24110320241607872
|
11/03/2024
|
gulab deba
|
1736011WL092250
|
gulab deba
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
321
|
PANDHURNA
|
MP-36-011-013-001/173 (KUNDALI)
|
1736011000NRG24110320241607873
|
11/03/2024
|
kala pathade
|
1736011WL092250
|
kala pathade
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
322
|
PANDHURNA
|
MP-36-011-013-001/173 (KUNDALI)
|
1736011000NRG24110320241607874
|
11/03/2024
|
sarita
|
1736011WL092250
|
sarita
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
323
|
PANDHURNA
|
MP-36-011-013-001/191 (KUNDALI)
|
1736011000NRG24110320241607875
|
11/03/2024
|
sanju upasrao
|
1736011WL092250
|
sanju upasrao
|
00697
|
BKID0NAMRGB
|
648
|
0
|
|
|
|
|
|
|
|
324
|
PANDHURNA
|
MP-36-011-013-001/195 (KUNDALI)
|
1736011000NRG24110320241607878
|
11/03/2024
|
MEERA
|
1736011WL092250
|
MEERA
|
00697
|
BKID0NAMRGB
|
432
|
0
|
|
|
|
|
|
|
|
325
|
PANDHURNA
|
MP-36-011-013-001/208 (KUNDALI)
|
1736011000NRG24110320241607883
|
11/03/2024
|
Kamlesh
|
1736011WL092250
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
326
|
PANDHURNA
|
MP-36-011-013-001/23 (KUNDALI)
|
1736011000NRG24110320241607888
|
11/03/2024
|
bhagvanti lachchi
|
1736011WL092250
|
bhagvanti lachchi
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
327
|
PANDHURNA
|
MP-36-011-013-001/296 (KUNDALI)
|
1736011000NRG24110320241607889
|
11/03/2024
|
kamla
|
1736011WL092250
|
kamla
|
00697
|
BKID0NAMRGB
|
216
|
0
|
|
|
|
|
|
|
|
328
|
PANDHURNA
|
MP-36-011-013-001/297 (KUNDALI)
|
1736011000NRG24110320241607890
|
11/03/2024
|
prembati
|
1736011WL092250
|
prembati
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
329
|
PANDHURNA
|
MP-36-011-013-001/3 (KUNDALI)
|
1736011000NRG24110320241607891
|
11/03/2024
|
babita
|
1736011WL092250
|
babita
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
330
|
PANDHURNA
|
MP-36-011-013-001/313 (KUNDALI)
|
1736011000NRG24110320241607892
|
11/03/2024
|
Durga
|
1736011WL092250
|
Durga
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
331
|
PANDHURNA
|
MP-36-011-013-001/324 (KUNDALI)
|
1736011000NRG24110320241607897
|
11/03/2024
|
Sunanda
|
1736011WL092250
|
Sunanda
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
332
|
PANDHURNA
|
MP-36-011-013-001/4-A (KUNDALI)
|
1736011000NRG24110320241607901
|
11/03/2024
|
DESHVANTI
|
1736011WL092250
|
DESHVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
333
|
PANDHURNA
|
MP-36-011-013-001/40 (KUNDALI)
|
1736011000NRG24110320241607902
|
11/03/2024
|
Sonu Munshi Tekam
|
1736011WL092250
|
Sonu Munshi Tekam
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
334
|
PANDHURNA
|
MP-36-011-013-001/45 (KUNDALI)
|
1736011000NRG24110320241607904
|
11/03/2024
|
JITENDRA
|
1736011WL092250
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
335
|
PANDHURNA
|
MP-36-011-013-001/48 (KUNDALI)
|
1736011000NRG24110320241607906
|
11/03/2024
|
manuka ramchandra
|
1736011WL092250
|
manuka ramchandra
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
336
|
PANDHURNA
|
MP-36-011-013-001/51 (KUNDALI)
|
1736011000NRG24110320241607907
|
11/03/2024
|
tuleshiya
|
1736011WL092250
|
tuleshiya
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
337
|
PANDHURNA
|
MP-36-011-013-001/71 (KUNDALI)
|
1736011000NRG24110320241607914
|
11/03/2024
|
chinde punna
|
1736011WL092250
|
chinde punna
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
338
|
PANDHURNA
|
MP-36-011-013-001/74 (KUNDALI)
|
1736011000NRG24110320241607916
|
11/03/2024
|
SUMAN PARASHRAM
|
1736011WL092250
|
SUMAN PARASHRAM
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
339
|
PANDHURNA
|
MP-36-011-013-001/98 (KUNDALI)
|
1736011000NRG24110320241607922
|
11/03/2024
|
rainu
|
1736011WL092250
|
rainu
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
340
|
PANDHURNA
|
MP-36-011-013-002/247 (KUNDALI)
|
1736011000NRG24110320241607931
|
11/03/2024
|
Rekha
|
1736011WL092252
|
Rekha
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
341
|
PANDHURNA
|
MP-36-011-013-002/267 (KUNDALI)
|
1736011000NRG24110320241607939
|
11/03/2024
|
gangu bai sharvan
|
1736011WL092252
|
gangu bai sharvan
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
342
|
PANDHURNA
|
MP-36-011-013-002/279 (KUNDALI)
|
1736011000NRG24110320241607940
|
11/03/2024
|
Rekha Hari
|
1736011WL092252
|
Rekha Hari
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
343
|
PANDHURNA
|
MP-36-011-013-002/280 (KUNDALI)
|
1736011000NRG24110320241607941
|
11/03/2024
|
SHASHIKALA NAMDEV
|
1736011WL092252
|
SHASHIKALA NAMDEV
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
344
|
PANDHURNA
|
MP-36-011-013-002/287 (KUNDALI)
|
1736011000NRG24110320241607942
|
11/03/2024
|
Hemlata
|
1736011WL092252
|
Hemlata
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
345
|
PANDHURNA
|
MP-36-011-013-002/290 (KUNDALI)
|
1736011000NRG24110320241607945
|
11/03/2024
|
Sunita Nattu
|
1736011WL092252
|
Sunita Nattu
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
346
|
PANDHURNA
|
MP-36-011-013-002/322 (KUNDALI)
|
1736011000NRG24110320241607946
|
11/03/2024
|
Lata
|
1736011WL092252
|
Lata
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
347
|
PANDHURNA
|
MP-36-011-047-001/532 (BHANDARGONDI)
|
1736011047NRG24090320241604386
|
11/03/2024
|
Roshan
|
1736011047WL092058
|
Roshan
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
348
|
PANDHURNA
|
MP-36-011-047-001/532 (BHANDARGONDI)
|
1736011047NRG24090320241604387
|
11/03/2024
|
savita
|
1736011047WL092058
|
savita
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45771
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352475
|
5692
|
|
|
|
|
|
|
|