|
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
|
ATHNER
|
MP-31-003-015-002/288-A
(BARKHED)
|
1731003000NRG23220420220039676
|
22/04/2022
|
MANOHAR
|
1731003WL004413
|
MANOHAR
|
00051
|
MAHB0000698
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
MANOHAR
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-017-001/291
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040293
|
22/04/2022
|
LATA UIKEY
|
1731003WL004479
|
LATA UIKEY
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
LATAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-003-001/1-B
(MANI)
|
1731003003NRG23220420220039969
|
22/04/2022
|
Vasudeo
|
1731003003WL004442
|
Vasudeo
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
Vasudeo
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-003-001/176
(MANI)
|
1731003003NRG23220420220039983
|
22/04/2022
|
MUNNI
|
1731003003WL004456
|
MUNNI
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
MUNNI
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-003-001/18-a
(MANI)
|
1731003003NRG23220420220039976
|
22/04/2022
|
Vimla
|
1731003003WL004449
|
Vimla
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
Vimla
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-003-001/201
(MANI)
|
1731003003NRG23220420220039970
|
22/04/2022
|
Ramkli
|
1731003003WL004443
|
Ramkli
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
Ramkli
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-003-001/9
(MANI)
|
1731003003NRG23220420220039975
|
22/04/2022
|
BHURA
|
1731003003WL004448
|
BHURA
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
BHURA
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-003-001/95
(MANI)
|
1731003003NRG23220420220039982
|
22/04/2022
|
Sayvanti
|
1731003003WL004455
|
Sayvanti
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
Sayvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-015-001/136
(BARKHED)
|
1731003000NRG23220420220039662
|
22/04/2022
|
RAMSHING
|
1731003WL004412
|
RAMSHING
|
00089
|
CBIN0281585
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMSHING
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-015-001/33
(BARKHED)
|
1731003000NRG23220420220039665
|
22/04/2022
|
JAINA KUMARE
|
1731003WL004412
|
JAINA KUMARE
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560288973
|
|
JAINAKUMARE
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-015-001/65
(BARKHED)
|
1731003000NRG23220420220039668
|
22/04/2022
|
MEERA RANE
|
1731003WL004412
|
MEERA RANE
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560288973
|
|
MEERARANE
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-015-001/66-A
(BARKHED)
|
1731003000NRG23220420220039669
|
22/04/2022
|
VASUDEV
|
1731003WL004412
|
VASUDEV
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
560288973
|
|
VASUDEV
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-015-002/464
(BARKHED)
|
1731003000NRG23220420220039681
|
22/04/2022
|
JAGAN BARODE
|
1731003WL004413
|
JAGAN BARODE
|
00089
|
CBIN0281585
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
JAGANBARODE
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-015-002/464
(BARKHED)
|
1731003000NRG23220420220039682
|
22/04/2022
|
SUNITA BARODE
|
1731003WL004413
|
SUNITA BARODE
|
00089
|
CBIN0281585
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNITABARODE
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-017-001/104
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040241
|
22/04/2022
|
CHAITO BAI EVANE
|
1731003WL004479
|
CHAITO BAI EVANE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
CHAITOBAIEVANE
|
(000000)
|
|
16
|
ATHNER
|
MP-31-003-017-001/268
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040285
|
22/04/2022
|
SEETA DHURVEY
|
1731003WL004479
|
SEETA DHURVEY
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SEETADHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
17
|
ATHNER
|
MP-31-003-017-001/291-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040294
|
22/04/2022
|
RAMDEEN
|
1731003WL004479
|
RAMDEEN
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
ATHNER
|
MP-31-003-003-001/156
(MANI)
|
1731003003NRG23220420220039972
|
22/04/2022
|
REKHA
|
1731003003WL004445
|
REKHA
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
REKHA
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-003-001/235
(MANI)
|
1731003003NRG23220420220039971
|
22/04/2022
|
SUNIL SHANKAR SELUKAR
|
1731003003WL004444
|
SUNIL SHANKAR SELUKAR
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNILSHANKARSELUKAR
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-017-001/103-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040240
|
22/04/2022
|
SANGITA NAYLAL
|
1731003WL004479
|
SANGITA NAYLAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SANGITANAYLAL
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-017-001/104-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040243
|
22/04/2022
|
LALITA PACHU IVANE
|
1731003WL004479
|
LALITA PACHU IVANE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
LALITAPACHUIVANE
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-017-001/104-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040242
|
22/04/2022
|
PACHU RAMJI EVANE
|
1731003WL004479
|
PACHU RAMJI EVANE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
PACHURAMJIEVANE
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-017-001/136-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040246
|
22/04/2022
|
RAMGOPAL
|
1731003WL004479
|
RAMGOPAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMGOPAL
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-017-001/136-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040245
|
22/04/2022
|
SUNITA
|
1731003WL004479
|
SUNITA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNITA
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-017-001/136-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040248
|
22/04/2022
|
SANTI
|
1731003WL004479
|
SANTI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SANTI
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040249
|
22/04/2022
|
RAMOTA SLAME
|
1731003WL004479
|
RAMOTA SLAME
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMOTASLAME
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040252
|
22/04/2022
|
ANISH
|
1731003WL004479
|
ANISH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANISH
|
(000000)
|
|
28
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040251
|
22/04/2022
|
HIRAVANTI RANGI KAVDE
|
1731003WL004479
|
HIRAVANTI RANGI KAVDE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
HIRAVANTIRANGIKAVDE
|
(000000)
|
|
29
|
ATHNER
|
MP-31-003-017-001/184
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040254
|
22/04/2022
|
AJAY
|
1731003WL004479
|
AJAY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
AJAY
|
(000000)
|
|
30
|
ATHNER
|
MP-31-003-017-001/203
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040256
|
22/04/2022
|
RAIMA BAI
|
1731003WL004479
|
RAIMA BAI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAIMABAI
|
(000000)
|
|
31
|
ATHNER
|
MP-31-003-017-001/21
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040259
|
22/04/2022
|
AVINASH SAKLU
|
1731003WL004479
|
AVINASH SAKLU
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
AVINASHSAKLU
|
(000000)
|
|
32
|
ATHNER
|
MP-31-003-017-001/21
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040260
|
22/04/2022
|
JARGO SUKLU
|
1731003WL004479
|
JARGO SUKLU
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
JARGOSUKLU
|
(000000)
|
|
33
|
ATHNER
|
MP-31-003-017-001/233
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040262
|
22/04/2022
|
LALITA RAMU UIKEY
|
1731003WL004479
|
LALITA RAMU UIKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
LALITARAMUUIKEY
|
(000000)
|
|
34
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040263
|
22/04/2022
|
MITIYA DAULAT KAWDE
|
1731003WL004479
|
MITIYA DAULAT KAWDE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
MITIYADAULATKAWDE
|
(000000)
|
|
35
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040264
|
22/04/2022
|
MITIYA KAWDE
|
1731003WL004479
|
MITIYA KAWDE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
MITIYAKAWDE
|
(000000)
|
|
36
|
ATHNER
|
MP-31-003-017-001/251-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040265
|
22/04/2022
|
SONI
|
1731003WL004479
|
SONI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SONI
|
(000000)
|
|
37
|
ATHNER
|
MP-31-003-017-001/251-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040266
|
22/04/2022
|
SONI
|
1731003WL004479
|
SONI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SONI
|
(000000)
|
|
38
|
ATHNER
|
MP-31-003-017-001/252
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040267
|
22/04/2022
|
SOHANSING
|
1731003WL004479
|
SOHANSING
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SOHANSING
|
(000000)
|
|
39
|
ATHNER
|
MP-31-003-017-001/252-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040268
|
22/04/2022
|
KARINA RAJKUMAR
|
1731003WL004479
|
KARINA RAJKUMAR
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
KARINARAJKUMAR
|
(000000)
|
|
40
|
ATHNER
|
MP-31-003-017-001/252-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040269
|
22/04/2022
|
KARINA RAJKUMAR
|
1731003WL004479
|
KARINA RAJKUMAR
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
KARINARAJKUMAR
|
(000000)
|
|
41
|
ATHNER
|
MP-31-003-017-001/258-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040270
|
22/04/2022
|
ANJU YUVRAJ
|
1731003WL004479
|
ANJU YUVRAJ
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANJUYUVRAJ
|
(000000)
|
|
42
|
ATHNER
|
MP-31-003-017-001/258-C
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040272
|
22/04/2022
|
HEMRAJ MUNNILAL
|
1731003WL004479
|
HEMRAJ MUNNILAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
HEMRAJMUNNILAL
|
(000000)
|
|
43
|
ATHNER
|
MP-31-003-017-001/258-C
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040273
|
22/04/2022
|
SHANTI
|
1731003WL004479
|
SHANTI
|
00089
|
CBIN0282773
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560288973
|
|
SHANTI
|
(000000)
|
|
44
|
ATHNER
|
MP-31-003-017-001/261-D
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040274
|
22/04/2022
|
SAMMO
|
1731003WL004479
|
SAMMO
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
06/05/2022
|
|
560288973
|
|
SAMMO
|
(000000)
|
|
45
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040276
|
22/04/2022
|
MONIKA GANESH
|
1731003WL004479
|
MONIKA GANESH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
MONIKAGANESH
|
(000000)
|
|
46
|
ATHNER
|
MP-31-003-017-001/263-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040278
|
22/04/2022
|
KALESING KISANLAL
|
1731003WL004479
|
KALESING KISANLAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
KALESINGKISANLAL
|
(000000)
|
|
47
|
ATHNER
|
MP-31-003-017-001/263-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040277
|
22/04/2022
|
SAMOTA KALESINGH
|
1731003WL004479
|
SAMOTA KALESINGH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SAMOTAKALESINGH
|
(000000)
|
|
48
|
ATHNER
|
MP-31-003-017-001/266-C
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040283
|
22/04/2022
|
ASHA KOKADIYA
|
1731003WL004479
|
ASHA KOKADIYA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ASHAKOKADIYA
|
(000000)
|
|
49
|
ATHNER
|
MP-31-003-017-001/276
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040286
|
22/04/2022
|
DAMADI
|
1731003WL004479
|
DAMADI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
DAMADI
|
(000000)
|
|
50
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040288
|
22/04/2022
|
SUGANTI
|
1731003WL004479
|
SUGANTI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUGANTI
|
(000000)
|
|
51
|
ATHNER
|
MP-31-003-017-001/289
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040289
|
22/04/2022
|
ANITA UKEY
|
1731003WL004479
|
ANITA UKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANITAUKEY
|
(000000)
|
|
52
|
ATHNER
|
MP-31-003-017-001/290-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040291
|
22/04/2022
|
BHARTI KUMRE
|
1731003WL004479
|
BHARTI KUMRE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
BHARTIKUMRE
|
(000000)
|
|
53
|
ATHNER
|
MP-31-003-017-001/290-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040290
|
22/04/2022
|
SUSHILA
|
1731003WL004479
|
SUSHILA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUSHILA
|
(000000)
|
|
54
|
ATHNER
|
MP-31-003-017-001/295
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040296
|
22/04/2022
|
PRAMILA UIKEY
|
1731003WL004479
|
PRAMILA UIKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
PRAMILAUIKEY
|
(000000)
|
|
55
|
ATHNER
|
MP-31-003-017-001/296
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040297
|
22/04/2022
|
NISHA UIKEY
|
1731003WL004479
|
NISHA UIKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
NISHAUIKEY
|
(000000)
|
|
56
|
ATHNER
|
MP-31-003-017-001/296-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040298
|
22/04/2022
|
SUBHASH
|
1731003WL004479
|
SUBHASH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUBHASH
|
(000000)
|
|
57
|
ATHNER
|
MP-31-003-017-001/296-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040299
|
22/04/2022
|
SUBHASH
|
1731003WL004479
|
SUBHASH
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUBHASH
|
(000000)
|
|
58
|
ATHNER
|
MP-31-003-017-001/297-C
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040301
|
22/04/2022
|
JHAMOTI SUMMAT MOROPE
|
1731003WL004479
|
JHAMOTI SUMMAT MOROPE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
JHAMOTISUMMATMOROPE
|
(000000)
|
|
59
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040303
|
22/04/2022
|
DINESH BIRAJ
|
1731003WL004479
|
DINESH BIRAJ
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
DINESHBIRAJ
|
(000000)
|
|
60
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040302
|
22/04/2022
|
JUUGNA CHATAN
|
1731003WL004479
|
JUUGNA CHATAN
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
JUUGNACHATAN
|
(000000)
|
|
61
|
ATHNER
|
MP-31-003-017-001/304-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040305
|
22/04/2022
|
SUNDRI
|
1731003WL004479
|
SUNDRI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNDRI
|
(000000)
|
|
62
|
ATHNER
|
MP-31-003-017-001/311
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040306
|
22/04/2022
|
SARITA
|
1731003WL004479
|
SARITA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SARITA
|
(000000)
|
|
63
|
ATHNER
|
MP-31-003-017-001/314
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040307
|
22/04/2022
|
SANTU BAI
|
1731003WL004479
|
SANTU BAI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SANTUBAI
|
(000000)
|
|
64
|
ATHNER
|
MP-31-003-017-001/315
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040309
|
22/04/2022
|
SUVELAL
|
1731003WL004479
|
SUVELAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUVELAL
|
(000000)
|
|
65
|
ATHNER
|
MP-31-003-017-001/317-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040313
|
22/04/2022
|
PARWATI MANK KUMRE
|
1731003WL004479
|
PARWATI MANK KUMRE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
PARWATIMANKKUMRE
|
(000000)
|
|
66
|
ATHNER
|
MP-31-003-017-001/321-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040315
|
22/04/2022
|
ANJALI
|
1731003WL004479
|
ANJALI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANJALI
|
(000000)
|
|
67
|
ATHNER
|
MP-31-003-017-001/321-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040316
|
22/04/2022
|
ANJALI MOROPE
|
1731003WL004479
|
ANJALI MOROPE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANJALIMOROPE
|
(000000)
|
|
68
|
ATHNER
|
MP-31-003-017-001/321-D
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040317
|
22/04/2022
|
KOUSALYA
|
1731003WL004479
|
KOUSALYA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
KOUSALYA
|
(000000)
|
|
69
|
ATHNER
|
MP-31-003-017-001/330
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040321
|
22/04/2022
|
ANKITA KASHIRAM
|
1731003WL004479
|
ANKITA KASHIRAM
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
ANKITAKASHIRAM
|
(000000)
|
|
70
|
ATHNER
|
MP-31-003-017-001/332
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040322
|
22/04/2022
|
SUNDIYA BAI AHAKEY
|
1731003WL004479
|
SUNDIYA BAI AHAKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNDIYABAIAHAKEY
|
(000000)
|
|
71
|
ATHNER
|
MP-31-003-017-001/344
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040325
|
22/04/2022
|
DHANRAJ
|
1731003WL004479
|
DHANRAJ
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
DHANRAJ
|
(000000)
|
|
72
|
ATHNER
|
MP-31-003-017-001/347
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040327
|
22/04/2022
|
SHANTA
|
1731003WL004479
|
SHANTA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SHANTA
|
(000000)
|
|
73
|
ATHNER
|
MP-31-003-017-001/36
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040330
|
22/04/2022
|
KARISHMA KEMLAL
|
1731003WL004479
|
KARISHMA KEMLAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
KARISHMAKEMLAL
|
(000000)
|
|
74
|
ATHNER
|
MP-31-003-017-001/57
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040332
|
22/04/2022
|
BIRAMDAS
|
1731003WL004479
|
BIRAMDAS
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
BIRAMDAS
|
(000000)
|
|
75
|
ATHNER
|
MP-31-003-017-001/57
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040331
|
22/04/2022
|
PRAMDAS
|
1731003WL004479
|
PRAMDAS
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
PRAMDAS
|
(000000)
|
|
76
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040334
|
22/04/2022
|
SUNIL KAWADE
|
1731003WL004479
|
SUNIL KAWADE
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNILKAWADE
|
(000000)
|
|
77
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040333
|
22/04/2022
|
SUNIL PREMDAS
|
1731003WL004479
|
SUNIL PREMDAS
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SUNILPREMDAS
|
(000000)
|
|
78
|
ATHNER
|
MP-31-003-017-001/58
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040335
|
22/04/2022
|
JHAMMAN UIKEY
|
1731003WL004479
|
JHAMMAN UIKEY
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
JHAMMANUIKEY
|
(000000)
|
|
79
|
ATHNER
|
MP-31-003-017-001/78
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040337
|
22/04/2022
|
LALSU MANJU
|
1731003WL004479
|
LALSU MANJU
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
LALSUMANJU
|
(000000)
|
|
80
|
ATHNER
|
MP-31-003-017-001/80
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040339
|
22/04/2022
|
FUNDA
|
1731003WL004479
|
FUNDA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
FUNDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-015-002/213
(BARKHED)
|
1731003000NRG23220420220039671
|
22/04/2022
|
Ankush
|
1731003WL004413
|
Ankush
|
00415
|
SBIN0010806
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
Ankush
|
(000000)
|
|
82
|
ATHNER
|
MP-31-003-017-001/264-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040279
|
22/04/2022
|
MALTI
|
1731003WL004479
|
MALTI
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
MALTI
|
(000000)
|
|
83
|
ATHNER
|
MP-31-003-017-001/264-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040280
|
22/04/2022
|
MALTI BHALVI
|
1731003WL004479
|
MALTI BHALVI
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
MALTIBHALVI
|
(000000)
|
|
84
|
ATHNER
|
MP-31-003-017-001/266-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040282
|
22/04/2022
|
SONAM
|
1731003WL004479
|
SONAM
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SONAM
|
(000000)
|
|
85
|
ATHNER
|
MP-31-003-017-001/314
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040308
|
22/04/2022
|
TULSIDAS UIKEY
|
1731003WL004479
|
TULSIDAS UIKEY
|
00415
|
SBIN0010806
|
408
|
408
|
Processed
|
06/05/2022
|
|
560288973
|
|
TULSIDASUIKEY
|
(000000)
|
|
86
|
ATHNER
|
MP-31-003-017-001/316-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040310
|
22/04/2022
|
SAMLI KAVDE
|
1731003WL004479
|
SAMLI KAVDE
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SAMLIKAVDE
|
(000000)
|
|
87
|
ATHNER
|
MP-31-003-017-001/316-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040311
|
22/04/2022
|
SAMLI KAVDE
|
1731003WL004479
|
SAMLI KAVDE
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SAMLIKAVDE
|
(000000)
|
|
88
|
ATHNER
|
MP-31-003-017-001/8
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040338
|
22/04/2022
|
HASINA UIKEY
|
1731003WL004479
|
HASINA UIKEY
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
HASINAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
89
|
ATHNER
|
MP-31-003-015-002/255
(BARKHED)
|
1731003000NRG23220420220039674
|
22/04/2022
|
Keshorav Dhurve
|
1731003WL004413
|
Keshorav Dhurve
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
560288973
|
|
KeshoravDhurve
|
(000000)
|
|
90
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040250
|
22/04/2022
|
RAMJI SALAME
|
1731003WL004479
|
RAMJI SALAME
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMJISALAME
|
(000000)
|
|
91
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040257
|
22/04/2022
|
SHIVPRASD KAVDE
|
1731003WL004479
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SHIVPRASDKAVDE
|
(000000)
|
|
92
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040258
|
22/04/2022
|
SHIVPRASD KAVDE
|
1731003WL004479
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
SHIVPRASDKAVDE
|
(000000)
|
|
93
|
ATHNER
|
MP-31-003-017-001/266-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040281
|
22/04/2022
|
FAGANSING KAKODIYA
|
1731003WL004479
|
FAGANSING KAKODIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
FAGANSINGKAKODIYA
|
(000000)
|
|
94
|
ATHNER
|
MP-31-003-017-001/317-B
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040314
|
22/04/2022
|
RAMFULI KUMRE
|
1731003WL004479
|
RAMFULI KUMRE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
RAMFULIKUMRE
|
(000000)
|
|
95
|
ATHNER
|
MP-31-003-017-001/326-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040318
|
22/04/2022
|
DEVRAV KAVDE
|
1731003WL004479
|
DEVRAV KAVDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
DEVRAVKAVDE
|
(000000)
|
|
96
|
ATHNER
|
MP-31-003-017-001/326-A
(MENDHA CHHINDWAD)
|
1731003000NRG23220420220040319
|
22/04/2022
|
DEVRAV KAVDE
|
1731003WL004479
|
DEVRAV KAVDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560288973
|
|
DEVRAVKAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108972
|
108972
|
|
|
|
|
|
|
|