|
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
|
BETUL
|
MP-31-005-068-003/69-C
(REDWA)
|
1731005068NRG23020620220244558
|
02/06/2022
|
Asha
|
1731005068WL015814
|
Asha
|
00045
|
BARB0BETULX
|
816
|
816
|
Processed
|
07/06/2022
|
|
190009412
|
|
Asha
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-071-002/71
(SAINKHANDARA)
|
1731005071NRG23020620220244305
|
02/06/2022
|
SONALI DAVANDEY
|
1731005071WL015802
|
SONALI DAVANDEY
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SONALIDAVANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-047-002/143
(GORAKHAR)
|
1731005047NRG23020620220244019
|
02/06/2022
|
SAVITA AHAKE
|
1731005047WL015797
|
SAVITA AHAKE
|
00045
|
BARB0DBBETU
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SAVITAAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-071-003/191
(SAINKHANDARA)
|
1731005071NRG23020620220244329
|
02/06/2022
|
SAYA BAI KAVDE
|
1731005071WL015802
|
SAYA BAI KAVDE
|
00048
|
BKID0009580
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SAYABAIKAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-071-002/33
(SAINKHANDARA)
|
1731005071NRG23020620220244298
|
02/06/2022
|
SANDEEP KUMRE
|
1731005071WL015802
|
SANDEEP KUMRE
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
SANDEEPKUMRE
|
(000000)
|
|
6
|
BETUL
|
MP-31-005-071-002/33
(SAINKHANDARA)
|
1731005071NRG23020620220244299
|
02/06/2022
|
SUNIL
|
1731005071WL015802
|
SUNIL
|
00048
|
BKID0009583
|
816
|
816
|
Processed
|
07/06/2022
|
|
190009412
|
|
SUNIL
|
(000000)
|
|
7
|
BETUL
|
MP-31-005-071-002/61-C
(SAINKHANDARA)
|
1731005071NRG23020620220244303
|
02/06/2022
|
RAMKISHORE
|
1731005071WL015802
|
RAMKISHORE
|
00048
|
BKID0009583
|
816
|
816
|
Processed
|
07/06/2022
|
|
190009412
|
|
RAMKISHORE
|
(000000)
|
|
8
|
BETUL
|
MP-31-005-071-003/111-A
(SAINKHANDARA)
|
1731005071NRG23020620220244309
|
02/06/2022
|
SUMARTI UIKEY
|
1731005071WL015802
|
SUMARTI UIKEY
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SUMARTIUIKEY
|
(000000)
|
|
9
|
BETUL
|
MP-31-005-071-003/119
(SAINKHANDARA)
|
1731005071NRG23020620220244311
|
02/06/2022
|
ASHIKA
|
1731005071WL015802
|
ASHIKA
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
ASHIKA
|
(000000)
|
|
10
|
BETUL
|
MP-31-005-071-003/119
(SAINKHANDARA)
|
1731005071NRG23020620220244310
|
02/06/2022
|
SANOTI BAI KAWDE
|
1731005071WL015802
|
SANOTI BAI KAWDE
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SANOTIBAIKAWDE
|
(000000)
|
|
11
|
BETUL
|
MP-31-005-071-003/123
(SAINKHANDARA)
|
1731005071NRG23020620220244313
|
02/06/2022
|
ROSHANI DHURVE
|
1731005071WL015802
|
ROSHANI DHURVE
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
ROSHANIDHURVE
|
(000000)
|
|
12
|
BETUL
|
MP-31-005-071-003/13-A
(SAINKHANDARA)
|
1731005071NRG23020620220244315
|
02/06/2022
|
JASANLAL
|
1731005071WL015802
|
JASANLAL
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
JASANLAL
|
(000000)
|
|
13
|
BETUL
|
MP-31-005-071-003/13-A
(SAINKHANDARA)
|
1731005071NRG23020620220244316
|
02/06/2022
|
MUNIYA DHURVE
|
1731005071WL015802
|
MUNIYA DHURVE
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
MUNIYADHURVE
|
(000000)
|
|
14
|
BETUL
|
MP-31-005-071-003/132
(SAINKHANDARA)
|
1731005071NRG23020620220244317
|
02/06/2022
|
SHILAWATI DHURVE
|
1731005071WL015802
|
SHILAWATI DHURVE
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SHILAWATIDHURVE
|
(000000)
|
|
15
|
BETUL
|
MP-31-005-071-003/150-A
(SAINKHANDARA)
|
1731005071NRG23020620220244318
|
02/06/2022
|
SHISHIR
|
1731005071WL015802
|
SHISHIR
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SHISHIR
|
(000000)
|
|
16
|
BETUL
|
MP-31-005-071-003/157
(SAINKHANDARA)
|
1731005071NRG23020620220244323
|
02/06/2022
|
KAMLA PADAM
|
1731005071WL015802
|
KAMLA PADAM
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
KAMLAPADAM
|
(000000)
|
|
17
|
BETUL
|
MP-31-005-071-003/208
(SAINKHANDARA)
|
1731005071NRG23020620220244330
|
02/06/2022
|
ANKIT
|
1731005071WL015802
|
ANKIT
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
ANKIT
|
(000000)
|
|
18
|
BETUL
|
MP-31-005-071-003/21
(SAINKHANDARA)
|
1731005071NRG23020620220244331
|
02/06/2022
|
MALTI
|
1731005071WL015802
|
MALTI
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
MALTI
|
(000000)
|
|
19
|
BETUL
|
MP-31-005-071-003/31
(SAINKHANDARA)
|
1731005071NRG23020620220244334
|
02/06/2022
|
MANSU
|
1731005071WL015802
|
MANSU
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
07/06/2022
|
|
190009412
|
|
MANSU
|
(000000)
|
|
20
|
BETUL
|
MP-31-005-071-003/50
(SAINKHANDARA)
|
1731005071NRG23020620220244338
|
02/06/2022
|
SHIVPAL TEKAM
|
1731005071WL015802
|
SHIVPAL TEKAM
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SHIVPALTEKAM
|
(000000)
|
|
21
|
BETUL
|
MP-31-005-071-003/57
(SAINKHANDARA)
|
1731005071NRG23020620220244340
|
02/06/2022
|
SAVITA DHURVE
|
1731005071WL015802
|
SAVITA DHURVE
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
SAVITADHURVE
|
(000000)
|
|
22
|
BETUL
|
MP-31-005-071-003/66
(SAINKHANDARA)
|
1731005071NRG23020620220244341
|
02/06/2022
|
RASSALO TEKAM
|
1731005071WL015802
|
RASSALO TEKAM
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
RASSALOTEKAM
|
(000000)
|
|
23
|
BETUL
|
MP-31-005-071-003/85
(SAINKHANDARA)
|
1731005071NRG23020620220244348
|
02/06/2022
|
RUKHAMANI UIKEY
|
1731005071WL015802
|
RUKHAMANI UIKEY
|
00048
|
BKID0009583
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
RUKHAMANIUIKEY
|
(000000)
|
|
24
|
BETUL
|
MP-31-005-071-004/59
(SAINKHANDARA)
|
1731005071NRG23020620220244354
|
02/06/2022
|
GEETA
|
1731005071WL015802
|
GEETA
|
00048
|
BKID0009583
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-068-003/69-D
(REDWA)
|
1731005068NRG23020620220244559
|
02/06/2022
|
GEETA KHANDAGRE
|
1731005068WL015814
|
GEETA KHANDAGRE
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
GEETAKHANDAGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
BETUL
|
MP-31-005-068-002/33
(REDWA)
|
1731005068NRG23020620220244538
|
02/06/2022
|
arun
|
1731005068WL015814
|
arun
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
arun
|
(000000)
|
|
27
|
BETUL
|
MP-31-005-068-002/33
(REDWA)
|
1731005068NRG23020620220244539
|
02/06/2022
|
DURGA DEVIRAM
|
1731005068WL015814
|
DURGA DEVIRAM
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
DURGADEVIRAM
|
(000000)
|
|
28
|
BETUL
|
MP-31-005-068-003/28
(REDWA)
|
1731005068NRG23020620220244550
|
02/06/2022
|
sushila
|
1731005068WL015814
|
sushila
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
sushila
|
(000000)
|
|
29
|
BETUL
|
MP-31-005-068-003/28-a
(REDWA)
|
1731005068NRG23020620220244551
|
02/06/2022
|
NAMDEV
|
1731005068WL015814
|
NAMDEV
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
NAMDEV
|
(000000)
|
|
30
|
BETUL
|
MP-31-005-068-003/28-a
(REDWA)
|
1731005068NRG23020620220244552
|
02/06/2022
|
Rina
|
1731005068WL015814
|
Rina
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
Rina
|
(000000)
|
|
31
|
BETUL
|
MP-31-005-068-003/40
(REDWA)
|
1731005068NRG23020620220244555
|
02/06/2022
|
PUSHPA
|
1731005068WL015814
|
PUSHPA
|
00089
|
CBIN0281071
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190009412
|
|
PUSHPA
|
(000000)
|
|
32
|
BETUL
|
MP-31-005-068-003/81
(REDWA)
|
1731005068NRG23020620220244563
|
02/06/2022
|
MRS MEERA RAMJI
|
1731005068WL015814
|
MRS MEERA RAMJI
|
00089
|
CBIN0281071
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190009412
|
|
MRSMEERARAMJI
|
(000000)
|
|
33
|
BETUL
|
MP-31-005-071-002/20
(SAINKHANDARA)
|
1731005071NRG23020620220244295
|
02/06/2022
|
NARESH WADIVA
|
1731005071WL015802
|
NARESH WADIVA
|
00089
|
CBIN0281071
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190009412
|
|
NARESHWADIVA
|
(000000)
|
|
34
|
BETUL
|
MP-31-005-071-004/59
(SAINKHANDARA)
|
1731005071NRG23020620220244353
|
02/06/2022
|
CHIRONJILAL GOHE
|
1731005071WL015802
|
CHIRONJILAL GOHE
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
CHIRONJILALGOHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
35
|
BETUL
|
MP-31-005-071-003/24
(SAINKHANDARA)
|
1731005071NRG23020620220244332
|
02/06/2022
|
REKHA UIKEY
|
1731005071WL015802
|
REKHA UIKEY
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
REKHAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
BETUL
|
MP-31-005-047-002/184-A
(GORAKHAR)
|
1731005047NRG23020620220244022
|
02/06/2022
|
SHIVKISHOR THAKUR
|
1731005047WL015797
|
SHIVKISHOR THAKUR
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
SHIVKISHORTHAKUR
|
(000000)
|
|
37
|
BETUL
|
MP-31-005-071-003/99
(SAINKHANDARA)
|
1731005071NRG23020620220244352
|
02/06/2022
|
SANTO
|
1731005071WL015802
|
SANTO
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190009412
|
|
SANTO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BETUL
|
MP-31-005-071-002/33-A
(SAINKHANDARA)
|
1731005071NRG23020620220244300
|
02/06/2022
|
SARITA UIKEY
|
1731005071WL015802
|
SARITA UIKEY
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
SARITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
39
|
BETUL
|
MP-31-005-071-003/156
(SAINKHANDARA)
|
1731005071NRG23020620220244321
|
02/06/2022
|
NAMRATA
|
1731005071WL015802
|
NAMRATA
|
00415
|
SBIN0004219
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
NAMRATA
|
(000000)
|
|
40
|
BETUL
|
MP-31-005-071-003/8-B
(SAINKHANDARA)
|
1731005071NRG23020620220244347
|
02/06/2022
|
Atul Kavde
|
1731005071WL015802
|
Atul Kavde
|
00415
|
SBIN0004219
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
AtulKavde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
41
|
BETUL
|
MP-31-005-047-002/125
(GORAKHAR)
|
1731005047NRG23020620220244017
|
02/06/2022
|
LALITA SALAM
|
1731005047WL015797
|
LALITA SALAM
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
LALITASALAM
|
(000000)
|
|
42
|
BETUL
|
MP-31-005-047-002/130-A
(GORAKHAR)
|
1731005047NRG23020620220244018
|
02/06/2022
|
ASHA DHOTE
|
1731005047WL015797
|
ASHA DHOTE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
ASHADHOTE
|
(000000)
|
|
43
|
BETUL
|
MP-31-005-047-002/26
(GORAKHAR)
|
1731005047NRG23020620220244025
|
02/06/2022
|
PRIYANKA NAVDE
|
1731005047WL015797
|
PRIYANKA NAVDE
|
00415
|
SBIN0007723
|
204
|
204
|
Processed
|
07/06/2022
|
|
190009412
|
|
PRIYANKANAVDE
|
(000000)
|
|
44
|
BETUL
|
MP-31-005-047-002/310
(GORAKHAR)
|
1731005047NRG23020620220244027
|
02/06/2022
|
BHAGARATI MANNASE
|
1731005047WL015797
|
BHAGARATI MANNASE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
BHAGARATIMANNASE
|
(000000)
|
|
45
|
BETUL
|
MP-31-005-047-002/36-A
(GORAKHAR)
|
1731005047NRG23020620220244032
|
02/06/2022
|
SONAM NAVADE
|
1731005047WL015797
|
SONAM NAVADE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SONAMNAVADE
|
(000000)
|
|
46
|
BETUL
|
MP-31-005-047-002/43
(GORAKHAR)
|
1731005047NRG23020620220244033
|
02/06/2022
|
SEEMA DHURVE
|
1731005047WL015797
|
SEEMA DHURVE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SEEMADHURVE
|
(000000)
|
|
47
|
BETUL
|
MP-31-005-047-002/65-A
(GORAKHAR)
|
1731005047NRG23020620220244037
|
02/06/2022
|
KALAWANTI NAWDE
|
1731005047WL015797
|
KALAWANTI NAWDE
|
00415
|
SBIN0007723
|
612
|
612
|
Processed
|
07/06/2022
|
|
190009412
|
|
KALAWANTINAWDE
|
(000000)
|
|
48
|
BETUL
|
MP-31-005-047-002/93
(GORAKHAR)
|
1731005047NRG23020620220244042
|
02/06/2022
|
SAYAVANTI NAVADE
|
1731005047WL015797
|
SAYAVANTI NAVADE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SAYAVANTINAVADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
49
|
BETUL
|
MP-31-005-071-003/106
(SAINKHANDARA)
|
1731005071NRG23020620220244308
|
02/06/2022
|
SURAJ DHURVE
|
1731005071WL015802
|
SURAJ DHURVE
|
00415
|
SBIN0012152
|
612
|
612
|
Processed
|
07/06/2022
|
|
190009412
|
|
SURAJDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
50
|
BETUL
|
MP-31-005-068-003/21-A
(REDWA)
|
1731005068NRG23020620220244546
|
02/06/2022
|
Susheela
|
1731005068WL015814
|
Susheela
|
00415
|
SBIN0030236
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
Susheela
|
(000000)
|
|
51
|
BETUL
|
MP-31-005-068-003/39
(REDWA)
|
1731005068NRG23020620220244554
|
02/06/2022
|
SUNITA
|
1731005068WL015814
|
SUNITA
|
00415
|
SBIN0030236
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SUNITA
|
(000000)
|
|
52
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005068NRG23020620220244556
|
02/06/2022
|
MADHURI
|
1731005068WL015814
|
MADHURI
|
00415
|
SBIN0030236
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
MADHURI
|
(000000)
|
|
53
|
BETUL
|
MP-31-005-068-003/72
(REDWA)
|
1731005068NRG23020620220244560
|
02/06/2022
|
Shobha
|
1731005068WL015814
|
Shobha
|
00415
|
SBIN0030236
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
54
|
BETUL
|
MP-31-005-068-002/63-B
(REDWA)
|
1731005068NRG23020620220244541
|
02/06/2022
|
Mona markam
|
1731005068WL015814
|
Mona markam
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
Monamarkam
|
(000000)
|
|
55
|
BETUL
|
MP-31-005-071-002/16
(SAINKHANDARA)
|
1731005071NRG23020620220244294
|
02/06/2022
|
BANWARI UIKE
|
1731005071WL015802
|
BANWARI UIKE
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
BANWARIUIKE
|
(000000)
|
|
56
|
BETUL
|
MP-31-005-071-002/71
(SAINKHANDARA)
|
1731005071NRG23020620220244304
|
02/06/2022
|
SHYAM RAO DAVANDE
|
1731005071WL015802
|
SHYAM RAO DAVANDE
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
SHYAMRAODAVANDE
|
(000000)
|
|
57
|
BETUL
|
MP-31-005-071-003/172
(SAINKHANDARA)
|
1731005071NRG23020620220244326
|
02/06/2022
|
SAIYAVANTI KAWADE
|
1731005071WL015802
|
SAIYAVANTI KAWADE
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
07/06/2022
|
|
190009412
|
|
SAIYAVANTIKAWADE
|
(000000)
|
|
58
|
BETUL
|
MP-31-005-071-003/244
(SAINKHANDARA)
|
1731005071NRG23020620220244333
|
02/06/2022
|
MILLO
|
1731005071WL015802
|
MILLO
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
MILLO
|
(000000)
|
|
59
|
BETUL
|
MP-31-005-071-003/34
(SAINKHANDARA)
|
1731005071NRG23020620220244335
|
02/06/2022
|
RAILO
|
1731005071WL015802
|
RAILO
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
07/06/2022
|
|
190009412
|
|
RAILO
|
(000000)
|
|
60
|
BETUL
|
MP-31-005-071-003/9
(SAINKHANDARA)
|
1731005071NRG23020620220244349
|
02/06/2022
|
KAMLESH DHURVE
|
1731005071WL015802
|
KAMLESH DHURVE
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
KAMLESHDHURVE
|
(000000)
|
|
61
|
BETUL
|
MP-31-005-071-003/94
(SAINKHANDARA)
|
1731005071NRG23020620220244351
|
02/06/2022
|
FULLO
|
1731005071WL015802
|
FULLO
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
FULLO
|
(000000)
|
|
62
|
BETUL
|
MP-31-005-071-003/94
(SAINKHANDARA)
|
1731005071NRG23020620220244350
|
02/06/2022
|
HANSARAM PADAM
|
1731005071WL015802
|
HANSARAM PADAM
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190009412
|
|
HANSARAMPADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
63
|
BETUL
|
MP-31-005-047-002/35-A
(GORAKHAR)
|
1731005047NRG23020620220244031
|
02/06/2022
|
MAMTA MARKAM
|
1731005047WL015797
|
MAMTA MARKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190009412
|
|
MAMTAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68748
|
68748
|
|
|
|
|
|
|
|