|
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
|
AMLA
|
MP-31-008-031-001/128-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270061
|
08/06/2022
|
Ranu
|
1731008WL017827
|
Ranu
|
00032
|
UTIB0002906
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Ranu
|
(000000)
|
|
2
|
AMLA
|
MP-31-008-031-001/128-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270060
|
08/06/2022
|
Rekha
|
1731008WL017827
|
Rekha
|
00032
|
UTIB0002906
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Rekha
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-031-001/128-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270059
|
08/06/2022
|
Shankar
|
1731008WL017827
|
Shankar
|
00032
|
UTIB0002906
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-002-001/34-B
(AWARIYA)
|
1731008000NRG23080620220271420
|
08/06/2022
|
Sarita
|
1731008WL017951
|
Sarita
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Sarita
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG23080620220271531
|
08/06/2022
|
Pinki
|
1731008WL017959
|
Pinki
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Pinki
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-015-002/157-A
(PARSODI)
|
1731008000NRG23080620220271563
|
08/06/2022
|
Shivpal
|
1731008WL017959
|
Shivpal
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310839957
|
|
Shivpal
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-027-003/294
(JAMDEHIKALAN)
|
1731008027NRG23080620220271223
|
08/06/2022
|
PRAKASH
|
1731008027WL017941
|
PRAKASH
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-044-001/11-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270564
|
08/06/2022
|
Girvar
|
1731008WL017872
|
Girvar
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Girvar
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-044-001/11-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270565
|
08/06/2022
|
LALVATI GIRVAR
|
1731008WL017872
|
LALVATI GIRVAR
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
LALVATIGIRVAR
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-044-001/22-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270566
|
08/06/2022
|
Pappu
|
1731008WL017872
|
Pappu
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Pappu
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-044-001/22-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270567
|
08/06/2022
|
Raju
|
1731008WL017872
|
Raju
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Raju
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-044-001/27
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270570
|
08/06/2022
|
rakesh mehbu
|
1731008WL017872
|
rakesh mehbu
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
rakeshmehbu
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-044-001/38
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270575
|
08/06/2022
|
Shoberam
|
1731008WL017872
|
Shoberam
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Shoberam
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-044-001/39-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270576
|
08/06/2022
|
URMILA
|
1731008WL017872
|
URMILA
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
URMILA
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-044-001/41-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270580
|
08/06/2022
|
Maniram
|
1731008WL017872
|
Maniram
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Maniram
|
(000000)
|
|
16
|
AMLA
|
MP-31-008-044-001/47
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270582
|
08/06/2022
|
JAGDISH
|
1731008WL017872
|
JAGDISH
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
JAGDISH
|
(000000)
|
|
17
|
AMLA
|
MP-31-008-044-001/62
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270587
|
08/06/2022
|
RAJESH
|
1731008WL017872
|
RAJESH
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
RAJESH
|
(000000)
|
|
18
|
AMLA
|
MP-31-008-044-001/63
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270589
|
08/06/2022
|
KAMLA BARIK
|
1731008WL017872
|
KAMLA BARIK
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
KAMLABARIK
|
(000000)
|
|
19
|
AMLA
|
MP-31-008-044-001/63
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270590
|
08/06/2022
|
Shriram
|
1731008WL017872
|
Shriram
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Shriram
|
(000000)
|
|
20
|
AMLA
|
MP-31-008-044-002/450
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220271905
|
08/06/2022
|
KHUNUSHING
|
1731008WL017976
|
KHUNUSHING
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
KHUNUSHING
|
(000000)
|
|
21
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008000NRG23080620220272640
|
08/06/2022
|
HARISH BHURU BHUMMAKAR
|
1731008WL018012
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
HARISHBHURUBHUMMAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-031-001/694
(JAMBADI BUJURG)
|
1731008000NRG23070620220270074
|
08/06/2022
|
Durgesh
|
1731008WL017827
|
Durgesh
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Durgesh
|
(000000)
|
|
23
|
AMLA
|
MP-31-008-031-001/694
(JAMBADI BUJURG)
|
1731008000NRG23070620220270075
|
08/06/2022
|
Puja
|
1731008WL017827
|
Puja
|
00051
|
MAHB0000699
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
AMLA
|
MP-31-008-034-002/246-A
(HARDOLI)
|
1731008000NRG23080620220271497
|
08/06/2022
|
shriram goma
|
1731008WL017955
|
shriram goma
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
shriramgoma
|
(000000)
|
|
25
|
AMLA
|
MP-31-008-034-002/281-B
(HARDOLI)
|
1731008000NRG23080620220271500
|
08/06/2022
|
raghunath pathekar
|
1731008WL017955
|
raghunath pathekar
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
raghunathpathekar
|
(000000)
|
|
26
|
AMLA
|
MP-31-008-034-002/281-B
(HARDOLI)
|
1731008000NRG23080620220271501
|
08/06/2022
|
sangeeta raghunath pathekar
|
1731008WL017955
|
sangeeta raghunath pathekar
|
00051
|
MAHB0000779
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
sangeetaraghunathpathekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
27
|
AMLA
|
MP-31-008-007-001/11
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23080620220272571
|
08/06/2022
|
lakshmi
|
1731008WL018004
|
lakshmi
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
lakshmi
|
(000000)
|
|
28
|
AMLA
|
MP-31-008-007-001/53-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23080620220272572
|
08/06/2022
|
SUSHILA PAWAR
|
1731008WL018004
|
SUSHILA PAWAR
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
SUSHILAPAWAR
|
(000000)
|
|
29
|
AMLA
|
MP-31-008-007-001/61-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23080620220272568
|
08/06/2022
|
NEHA RAJU CHANDELKAR
|
1731008WL018003
|
NEHA RAJU CHANDELKAR
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
NEHARAJUCHANDELKAR
|
(000000)
|
|
30
|
AMLA
|
MP-31-008-007-001/79-b
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23080620220272573
|
08/06/2022
|
MAMTA DINESH CHANDELKAR
|
1731008WL018004
|
MAMTA DINESH CHANDELKAR
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
MAMTADINESHCHANDELKAR
|
(000000)
|
|
31
|
AMLA
|
MP-31-008-007-001/90
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23080620220272574
|
08/06/2022
|
KAMAL KADU CHANDELKAR
|
1731008WL018004
|
KAMAL KADU CHANDELKAR
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
KAMALKADUCHANDELKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-054-002/350
(KUJBA)
|
1731008000NRG23080620220272069
|
08/06/2022
|
TULSIRAM JAGLAL
|
1731008WL017980
|
TULSIRAM JAGLAL
|
00051
|
MAHB0001055
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
TULSIRAMJAGLAL
|
(000000)
|
|
33
|
AMLA
|
MP-31-008-054-002/543-A
(KUJBA)
|
1731008000NRG23080620220272101
|
08/06/2022
|
Kanta
|
1731008WL017983
|
Kanta
|
00051
|
MAHB0001055
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
Kanta
|
(000000)
|
|
34
|
AMLA
|
MP-31-008-054-002/543-A
(KUJBA)
|
1731008000NRG23080620220272100
|
08/06/2022
|
Ramkishor
|
1731008WL017983
|
Ramkishor
|
00051
|
MAHB0001055
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
35
|
AMLA
|
MP-31-008-022-001/145
(TIRMAHU)
|
1731008022NRG23080620220270729
|
08/06/2022
|
Vishal Vagdre
|
1731008022WL017887
|
Vishal Vagdre
|
00051
|
MAHB0001064
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
VishalVagdre
|
(000000)
|
|
36
|
AMLA
|
MP-31-008-022-001/199-A
(TIRMAHU)
|
1731008022NRG23080620220270735
|
08/06/2022
|
KALPANA KISHORI
|
1731008022WL017887
|
KALPANA KISHORI
|
00051
|
MAHB0001064
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
KALPANAKISHORI
|
(000000)
|
|
37
|
AMLA
|
MP-31-008-022-001/21-B
(TIRMAHU)
|
1731008022NRG23080620220270736
|
08/06/2022
|
Ritesh Nagpure
|
1731008022WL017887
|
Ritesh Nagpure
|
00051
|
MAHB0001064
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
RiteshNagpure
|
(000000)
|
|
38
|
AMLA
|
MP-31-008-022-001/238
(TIRMAHU)
|
1731008022NRG23080620220270740
|
08/06/2022
|
PATIRAM CHIROJI
|
1731008022WL017887
|
PATIRAM CHIROJI
|
00051
|
MAHB0001064
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
PATIRAMCHIROJI
|
(000000)
|
|
39
|
AMLA
|
MP-31-008-022-001/515-A
(TIRMAHU)
|
1731008022NRG23080620220270747
|
08/06/2022
|
MANTUBAI RAJESH
|
1731008022WL017887
|
MANTUBAI RAJESH
|
00051
|
MAHB0001064
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
MANTUBAIRAJESH
|
(000000)
|
|
40
|
AMLA
|
MP-31-008-031-001/23
(JAMBADI BUJURG)
|
1731008000NRG23070620220270066
|
08/06/2022
|
Preeti
|
1731008WL017827
|
Preeti
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Preeti
|
(000000)
|
|
41
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG23070620220270069
|
08/06/2022
|
Rupali Sunil Wagdre
|
1731008WL017827
|
Rupali Sunil Wagdre
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
RupaliSunilWagdre
|
(000000)
|
|
42
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG23070620220270068
|
08/06/2022
|
Sunil
|
1731008WL017827
|
Sunil
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Sunil
|
(000000)
|
|
43
|
AMLA
|
MP-31-008-031-001/464-A
(JAMBADI BUJURG)
|
1731008000NRG23070620220270070
|
08/06/2022
|
Deepak
|
1731008WL017827
|
Deepak
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Deepak
|
(000000)
|
|
44
|
AMLA
|
MP-31-008-031-001/687
(JAMBADI BUJURG)
|
1731008000NRG23070620220270073
|
08/06/2022
|
Ravindra
|
1731008WL017827
|
Ravindra
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Ravindra
|
(000000)
|
|
45
|
AMLA
|
MP-31-008-031-001/707
(JAMBADI BUJURG)
|
1731008000NRG23070620220270076
|
08/06/2022
|
Manoj
|
1731008WL017827
|
Manoj
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Manoj
|
(000000)
|
|
46
|
AMLA
|
MP-31-008-031-001/708
(JAMBADI BUJURG)
|
1731008000NRG23070620220270078
|
08/06/2022
|
Laxman Gawhade
|
1731008WL017827
|
Laxman Gawhade
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
LaxmanGawhade
|
(000000)
|
|
47
|
AMLA
|
MP-31-008-031-001/708
(JAMBADI BUJURG)
|
1731008000NRG23070620220270077
|
08/06/2022
|
Sandeep Gawhade
|
1731008WL017827
|
Sandeep Gawhade
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
SandeepGawhade
|
(000000)
|
|
48
|
AMLA
|
MP-31-008-032-002/211-B
(JAMBADI KHURD)
|
1731008000NRG23080620220271523
|
08/06/2022
|
GULSAN
|
1731008WL017958
|
GULSAN
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
GULSAN
|
(000000)
|
|
49
|
AMLA
|
MP-31-008-032-002/282-A
(JAMBADI KHURD)
|
1731008000NRG23080620220271525
|
08/06/2022
|
ABHISEK
|
1731008WL017958
|
ABHISEK
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
ABHISEK
|
(000000)
|
|
50
|
AMLA
|
MP-31-008-032-002/282-A
(JAMBADI KHURD)
|
1731008000NRG23080620220271524
|
08/06/2022
|
SHIVCHARAN
|
1731008WL017958
|
SHIVCHARAN
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
SHIVCHARAN
|
(000000)
|
|
51
|
AMLA
|
MP-31-008-032-002/282-C
(JAMBADI KHURD)
|
1731008000NRG23080620220271527
|
08/06/2022
|
Abhisek
|
1731008WL017958
|
Abhisek
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Abhisek
|
(000000)
|
|
52
|
AMLA
|
MP-31-008-032-002/305-A
(JAMBADI KHURD)
|
1731008000NRG23080620220271530
|
08/06/2022
|
CHHAYA
|
1731008WL017958
|
CHHAYA
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
CHHAYA
|
(000000)
|
|
53
|
AMLA
|
MP-31-008-032-002/402-A
(JAMBADI KHURD)
|
1731008000NRG23080620220270828
|
08/06/2022
|
AJAY
|
1731008WL017895
|
AJAY
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
AJAY
|
(000000)
|
|
54
|
AMLA
|
MP-31-008-033-001/47
(KUTKHEDI)
|
1731008000NRG23080620220271589
|
08/06/2022
|
urmila
|
1731008WL017961
|
urmila
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
urmila
|
(000000)
|
|
55
|
AMLA
|
MP-31-008-033-001/53
(KUTKHEDI)
|
1731008000NRG23080620220271592
|
08/06/2022
|
haridas
|
1731008WL017961
|
haridas
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
haridas
|
(000000)
|
|
56
|
AMLA
|
MP-31-008-033-001/68
(KUTKHEDI)
|
1731008000NRG23080620220271596
|
08/06/2022
|
Saivanti
|
1731008WL017961
|
Saivanti
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Saivanti
|
(000000)
|
|
57
|
AMLA
|
MP-31-008-033-001/9
(KUTKHEDI)
|
1731008000NRG23080620220271603
|
08/06/2022
|
RAMA MANSINGH
|
1731008WL017961
|
RAMA MANSINGH
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
RAMAMANSINGH
|
(000000)
|
|
58
|
AMLA
|
MP-31-008-033-002/231
(KUTKHEDI)
|
1731008000NRG23080620220271607
|
08/06/2022
|
ASHARAM BHUTU
|
1731008WL017961
|
ASHARAM BHUTU
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
ASHARAMBHUTU
|
(000000)
|
|
59
|
AMLA
|
MP-31-008-033-002/272
(KUTKHEDI)
|
1731008000NRG23080620220271608
|
08/06/2022
|
Anil
|
1731008WL017961
|
Anil
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Anil
|
(000000)
|
|
60
|
AMLA
|
MP-31-008-033-002/304
(KUTKHEDI)
|
1731008000NRG23080620220271610
|
08/06/2022
|
jaya
|
1731008WL017961
|
jaya
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
jaya
|
(000000)
|
|
61
|
AMLA
|
MP-31-008-033-002/344-A
(KUTKHEDI)
|
1731008000NRG23080620220271615
|
08/06/2022
|
durgesh
|
1731008WL017961
|
durgesh
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
durgesh
|
(000000)
|
|
62
|
AMLA
|
MP-31-008-033-002/346-A
(KUTKHEDI)
|
1731008000NRG23080620220271619
|
08/06/2022
|
SHIVPRASAD
|
1731008WL017961
|
SHIVPRASAD
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
SHIVPRASAD
|
(000000)
|
|
63
|
AMLA
|
MP-31-008-034-002/172
(HARDOLI)
|
1731008000NRG23080620220271494
|
08/06/2022
|
akash banshi uikey
|
1731008WL017955
|
akash banshi uikey
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
akashbanshiuikey
|
(000000)
|
|
64
|
AMLA
|
MP-31-008-034-002/258
(HARDOLI)
|
1731008000NRG23080620220271499
|
08/06/2022
|
AJABRAO CHHOTE
|
1731008WL017955
|
AJABRAO CHHOTE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
AJABRAOCHHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
31820
|
|
|
|
|
|
|
|
|
65
|
AMLA
|
MP-31-008-034-002/246-A
(HARDOLI)
|
1731008000NRG23080620220271498
|
08/06/2022
|
subhadra pathekar
|
1731008WL017955
|
subhadra pathekar
|
00089
|
CBIN0281357
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310839957
|
|
subhadrapathekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
66
|
AMLA
|
MP-31-008-055-002/128-A
(DEHARI)
|
1731008000NRG23080620220272583
|
08/06/2022
|
BASTIRAM JAHANI
|
1731008WL018007
|
BASTIRAM JAHANI
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
BASTIRAMJAHANI
|
(000000)
|
|
67
|
AMLA
|
MP-31-008-055-002/252-A
(DEHARI)
|
1731008000NRG23080620220272615
|
08/06/2022
|
KINESH SO OJHA
|
1731008WL018009
|
KINESH SO OJHA
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
KINESHSOOJHA
|
(000000)
|
|
68
|
AMLA
|
MP-31-008-055-003/320-C
(DEHARI)
|
1731008000NRG23080620220272584
|
08/06/2022
|
HANSU DHURVE
|
1731008WL018007
|
HANSU DHURVE
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
HANSUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-002-001/31
(AWARIYA)
|
1731008000NRG23080620220271418
|
08/06/2022
|
DEVIRAM BHOMA
|
1731008WL017951
|
DEVIRAM BHOMA
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
DEVIRAMBHOMA
|
(000000)
|
|
70
|
AMLA
|
MP-31-008-002-001/36
(AWARIYA)
|
1731008000NRG23080620220271421
|
08/06/2022
|
Anita
|
1731008WL017951
|
Anita
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Anita
|
(000000)
|
|
71
|
AMLA
|
MP-31-008-002-001/38-A
(AWARIYA)
|
1731008000NRG23080620220271422
|
08/06/2022
|
JIYALAL
|
1731008WL017951
|
JIYALAL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
JIYALAL
|
(000000)
|
|
72
|
AMLA
|
MP-31-008-002-001/45-A
(AWARIYA)
|
1731008000NRG23080620220271424
|
08/06/2022
|
bhawani
|
1731008WL017951
|
bhawani
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
bhawani
|
(000000)
|
|
73
|
AMLA
|
MP-31-008-002-001/46-A
(AWARIYA)
|
1731008000NRG23080620220271425
|
08/06/2022
|
BABULAL LAXMAN
|
1731008WL017951
|
BABULAL LAXMAN
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
BABULALLAXMAN
|
(000000)
|
|
74
|
AMLA
|
MP-31-008-002-001/47-C
(AWARIYA)
|
1731008000NRG23080620220271427
|
08/06/2022
|
DEVKI DHANRAJ
|
1731008WL017951
|
DEVKI DHANRAJ
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
DEVKIDHANRAJ
|
(000000)
|
|
75
|
AMLA
|
MP-31-008-002-001/61-a
(AWARIYA)
|
1731008000NRG23080620220271428
|
08/06/2022
|
ANIL
|
1731008WL017951
|
ANIL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
ANIL
|
(000000)
|
|
76
|
AMLA
|
MP-31-008-002-003/217
(AWARIYA)
|
1731008000NRG23080620220271445
|
08/06/2022
|
ANITA NANDU
|
1731008WL017951
|
ANITA NANDU
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
14/06/2022
|
|
310839957
|
|
ANITANANDU
|
(000000)
|
|
77
|
AMLA
|
MP-31-008-004-001/123-A
(SASABAD)
|
1731008000NRG23080620220271621
|
08/06/2022
|
PIRMU MANJU
|
1731008WL017962
|
PIRMU MANJU
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
PIRMUMANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-002-003/248-B
(AWARIYA)
|
1731008000NRG23080620220271447
|
08/06/2022
|
MAMTA
|
1731008WL017951
|
MAMTA
|
00354
|
PUNB0624500
|
800
|
800
|
Processed
|
14/06/2022
|
|
310839957
|
|
MAMTA
|
(000000)
|
|
79
|
AMLA
|
MP-31-008-002-003/248-B
(AWARIYA)
|
1731008000NRG23080620220271446
|
08/06/2022
|
SUKHDEV VISHVAKARMA
|
1731008WL017951
|
SUKHDEV VISHVAKARMA
|
00354
|
PUNB0624500
|
800
|
800
|
Processed
|
14/06/2022
|
|
310839957
|
|
SUKHDEVVISHVAKARMA
|
(000000)
|
|
80
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG23080620220271543
|
08/06/2022
|
Hemlata
|
1731008WL017959
|
Hemlata
|
00354
|
PUNB0624500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
81
|
AMLA
|
MP-31-008-002-001/61-a
(AWARIYA)
|
1731008000NRG23080620220271429
|
08/06/2022
|
NEETU
|
1731008WL017951
|
NEETU
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
NEETU
|
(000000)
|
|
82
|
AMLA
|
MP-31-008-002-001/72-B
(AWARIYA)
|
1731008000NRG23080620220271431
|
08/06/2022
|
VANDNA BAMNE
|
1731008WL017951
|
VANDNA BAMNE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
VANDNABAMNE
|
(000000)
|
|
83
|
AMLA
|
MP-31-008-015-001/112
(PARSODI)
|
1731008000NRG23080620220271533
|
08/06/2022
|
PRASRAM
|
1731008WL017959
|
PRASRAM
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310839957
|
|
PRASRAM
|
(000000)
|
|
84
|
AMLA
|
MP-31-008-015-001/41
(PARSODI)
|
1731008000NRG23080620220271537
|
08/06/2022
|
Mina
|
1731008WL017959
|
Mina
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Mina
|
(000000)
|
|
85
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG23080620220271542
|
08/06/2022
|
sushila
|
1731008WL017959
|
sushila
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
sushila
|
(000000)
|
|
86
|
AMLA
|
MP-31-008-015-001/55
(PARSODI)
|
1731008000NRG23080620220271544
|
08/06/2022
|
Manti
|
1731008WL017959
|
Manti
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Manti
|
(000000)
|
|
87
|
AMLA
|
MP-31-008-015-001/70
(PARSODI)
|
1731008000NRG23080620220271548
|
08/06/2022
|
Sandip
|
1731008WL017959
|
Sandip
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Sandip
|
(000000)
|
|
88
|
AMLA
|
MP-31-008-015-001/84
(PARSODI)
|
1731008000NRG23080620220271554
|
08/06/2022
|
kanti
|
1731008WL017959
|
kanti
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
kanti
|
(000000)
|
|
89
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG23080620220271558
|
08/06/2022
|
KALSIYA
|
1731008WL017959
|
KALSIYA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
KALSIYA
|
(000000)
|
|
90
|
AMLA
|
MP-31-008-015-001/99
(PARSODI)
|
1731008000NRG23080620220271560
|
08/06/2022
|
ritu
|
1731008WL017959
|
ritu
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310839957
|
|
ritu
|
(000000)
|
|
91
|
AMLA
|
MP-31-008-015-002/131
(PARSODI)
|
1731008000NRG23080620220271562
|
08/06/2022
|
Dilip
|
1731008WL017959
|
Dilip
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310839957
|
|
Dilip
|
(000000)
|
|
92
|
AMLA
|
MP-31-008-015-002/157-A
(PARSODI)
|
1731008000NRG23080620220271564
|
08/06/2022
|
Munni
|
1731008WL017959
|
Munni
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
14/06/2022
|
|
310839957
|
|
Munni
|
(000000)
|
|
93
|
AMLA
|
MP-31-008-022-001/14-A
(TIRMAHU)
|
1731008022NRG23080620220270728
|
08/06/2022
|
PRABHAKAR GAWHADE
|
1731008022WL017887
|
PRABHAKAR GAWHADE
|
00415
|
SBIN0003099
|
1068
|
1068
|
Processed
|
14/06/2022
|
|
310839957
|
|
PRABHAKARGAWHADE
|
(000000)
|
|
94
|
AMLA
|
MP-31-008-027-001/104
(JAMDEHIKALAN)
|
1731008027NRG23080620220271215
|
08/06/2022
|
VIJAY UIKEY
|
1731008027WL017941
|
VIJAY UIKEY
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
VIJAYUIKEY
|
(000000)
|
|
95
|
AMLA
|
MP-31-008-027-001/17
(JAMDEHIKALAN)
|
1731008027NRG23080620220271218
|
08/06/2022
|
RANJAN YADAV
|
1731008027WL017941
|
RANJAN YADAV
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
RANJANYADAV
|
(000000)
|
|
96
|
AMLA
|
MP-31-008-027-001/17
(JAMDEHIKALAN)
|
1731008027NRG23080620220271219
|
08/06/2022
|
SHASHI
|
1731008027WL017941
|
SHASHI
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
SHASHI
|
(000000)
|
|
97
|
AMLA
|
MP-31-008-027-001/81-b
(JAMDEHIKALAN)
|
1731008027NRG23080620220271207
|
08/06/2022
|
MEERA
|
1731008027WL017939
|
MEERA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
MEERA
|
(000000)
|
|
98
|
AMLA
|
MP-31-008-027-001/819
(JAMDEHIKALAN)
|
1731008027NRG23080620220271209
|
08/06/2022
|
SARITA
|
1731008027WL017940
|
SARITA
|
00415
|
SBIN0003099
|
2652
|
2652
|
Processed
|
14/06/2022
|
|
310839957
|
|
SARITA
|
(000000)
|
|
99
|
AMLA
|
MP-31-008-027-002/175
(JAMDEHIKALAN)
|
1731008027NRG23080620220271212
|
08/06/2022
|
Sanjiv
|
1731008027WL017940
|
Sanjiv
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Sanjiv
|
(000000)
|
|
100
|
AMLA
|
MP-31-008-027-003/294
(JAMDEHIKALAN)
|
1731008027NRG23080620220271222
|
08/06/2022
|
RAMKALI
|
1731008027WL017941
|
RAMKALI
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
RAMKALI
|
(000000)
|
|
101
|
AMLA
|
MP-31-008-031-001/83-A
(JAMBADI BUJURG)
|
1731008000NRG23070620220270080
|
08/06/2022
|
Varsha
|
1731008WL017827
|
Varsha
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
14/06/2022
|
|
310839957
|
|
Varsha
|
(000000)
|
|
102
|
AMLA
|
MP-31-008-033-001/399-C
(KUTKHEDI)
|
1731008000NRG23080620220271586
|
08/06/2022
|
jyoti
|
1731008WL017961
|
jyoti
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
jyoti
|
(000000)
|
|
103
|
AMLA
|
MP-31-008-033-001/41
(KUTKHEDI)
|
1731008000NRG23080620220271588
|
08/06/2022
|
babli
|
1731008WL017961
|
babli
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
babli
|
(000000)
|
|
104
|
AMLA
|
MP-31-008-033-001/5
(KUTKHEDI)
|
1731008000NRG23080620220271590
|
08/06/2022
|
sarika
|
1731008WL017961
|
sarika
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
sarika
|
(000000)
|
|
105
|
AMLA
|
MP-31-008-033-001/53
(KUTKHEDI)
|
1731008000NRG23080620220271591
|
08/06/2022
|
Ramma Dhurve
|
1731008WL017961
|
Ramma Dhurve
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
RammaDhurve
|
(000000)
|
|
106
|
AMLA
|
MP-31-008-033-001/94
(KUTKHEDI)
|
1731008000NRG23080620220271605
|
08/06/2022
|
patiram ukiy
|
1731008WL017961
|
patiram ukiy
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
patiramukiy
|
(000000)
|
|
107
|
AMLA
|
MP-31-008-033-002/272
(KUTKHEDI)
|
1731008000NRG23080620220271609
|
08/06/2022
|
lata
|
1731008WL017961
|
lata
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
lata
|
(000000)
|
|
108
|
AMLA
|
MP-31-008-033-002/344-A
(KUTKHEDI)
|
1731008000NRG23080620220271616
|
08/06/2022
|
NISHA
|
1731008WL017961
|
NISHA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
NISHA
|
(000000)
|
|
109
|
AMLA
|
MP-31-008-044-001/40
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270577
|
08/06/2022
|
Savita
|
1731008WL017872
|
Savita
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Savita
|
(000000)
|
|
110
|
AMLA
|
MP-31-008-044-001/47
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270583
|
08/06/2022
|
DIPIKA
|
1731008WL017872
|
DIPIKA
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
DIPIKA
|
(000000)
|
|
111
|
AMLA
|
MP-31-008-044-001/5-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270584
|
08/06/2022
|
Mukesh
|
1731008WL017872
|
Mukesh
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Mukesh
|
(000000)
|
|
112
|
AMLA
|
MP-31-008-044-001/6-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270586
|
08/06/2022
|
Manohari
|
1731008WL017872
|
Manohari
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Manohari
|
(000000)
|
|
113
|
AMLA
|
MP-31-008-044-001/78
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270595
|
08/06/2022
|
Nirmala
|
1731008WL017872
|
Nirmala
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
Nirmala
|
(000000)
|
|
114
|
AMLA
|
MP-31-008-044-002/211-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220271902
|
08/06/2022
|
RINNA
|
1731008WL017976
|
RINNA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
RINNA
|
(000000)
|
|
115
|
AMLA
|
MP-31-008-044-002/211-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220271901
|
08/06/2022
|
RINNA
|
1731008WL017976
|
RINNA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
RINNA
|
(000000)
|
|
116
|
AMLA
|
MP-31-008-055-003/310-A
(DEHARI)
|
1731008000NRG23080620220272616
|
08/06/2022
|
Suresh
|
1731008WL018009
|
Suresh
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Suresh
|
(000000)
|
|
117
|
AMLA
|
MP-31-008-055-003/4-A
(DEHARI)
|
1731008000NRG23080620220272586
|
08/06/2022
|
phagana
|
1731008WL018007
|
phagana
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
phagana
|
(000000)
|
|
118
|
AMLA
|
MP-31-008-059-001/274-A
(DEPAMANDAI)
|
1731008000NRG23080620220272637
|
08/06/2022
|
SUIYA
|
1731008WL018012
|
SUIYA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
SUIYA
|
(000000)
|
|
119
|
AMLA
|
MP-31-008-059-001/56-A
(DEPAMANDAI)
|
1731008000NRG23080620220272638
|
08/06/2022
|
INDRA
|
1731008WL018012
|
INDRA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
INDRA
|
(000000)
|
|
120
|
AMLA
|
MP-31-008-059-002/229-A
(DEPAMANDAI)
|
1731008000NRG23080620220272643
|
08/06/2022
|
ANNI BAI
|
1731008WL018013
|
ANNI BAI
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
ANNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50472
|
50472
|
|
|
|
|
|
|
|
|
121
|
AMLA
|
MP-31-008-027-001/104
(JAMDEHIKALAN)
|
1731008027NRG23080620220271216
|
08/06/2022
|
NIRMILA
|
1731008027WL017941
|
NIRMILA
|
00415
|
SBIN0007344
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
NIRMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG23080620220271557
|
08/06/2022
|
Reena
|
1731008WL017959
|
Reena
|
00468
|
UBIN0574660
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310839957
|
|
Reena
|
(000000)
|
|
123
|
AMLA
|
MP-31-008-031-001/171-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270064
|
08/06/2022
|
mahi
|
1731008WL017827
|
mahi
|
00468
|
UBIN0574660
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
mahi
|
(000000)
|
|
124
|
AMLA
|
MP-31-008-031-001/171-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270062
|
08/06/2022
|
Pappu
|
1731008WL017827
|
Pappu
|
00468
|
UBIN0574660
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
Pappu
|
(000000)
|
|
125
|
AMLA
|
MP-31-008-031-001/171-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270063
|
08/06/2022
|
sarita
|
1731008WL017827
|
sarita
|
00468
|
UBIN0574660
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
sarita
|
(000000)
|
|
126
|
AMLA
|
MP-31-008-031-001/171-C
(JAMBADI BUJURG)
|
1731008000NRG23070620220270065
|
08/06/2022
|
sivani
|
1731008WL017827
|
sivani
|
00468
|
UBIN0574660
|
612
|
612
|
Processed
|
14/06/2022
|
|
310839957
|
|
sivani
|
(000000)
|
|
127
|
AMLA
|
MP-31-008-044-001/46
(CHHIPANYA PIPARIYA)
|
1731008000NRG23080620220270581
|
08/06/2022
|
SEVAKRAM
|
1731008WL017872
|
SEVAKRAM
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310839957
|
|
SEVAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
128
|
AMLA
|
MP-31-008-026-003/265-B
(JAMDEHI KHURD)
|
1731008000NRG23080620220272403
|
08/06/2022
|
Rampsad
|
1731008WL017998
|
Rampsad
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Rampsad
|
(000000)
|
|
129
|
AMLA
|
MP-31-008-026-003/265-B
(JAMDEHI KHURD)
|
1731008000NRG23080620220272402
|
08/06/2022
|
Rampsad
|
1731008WL017998
|
Rampsad
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Rampsad
|
(000000)
|
|
130
|
AMLA
|
MP-31-008-026-003/267-B
(JAMDEHI KHURD)
|
1731008000NRG23080620220272405
|
08/06/2022
|
Hari
|
1731008WL017998
|
Hari
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Hari
|
(000000)
|
|
131
|
AMLA
|
MP-31-008-026-003/267-B
(JAMDEHI KHURD)
|
1731008000NRG23080620220272404
|
08/06/2022
|
Hari
|
1731008WL017998
|
Hari
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310839957
|
|
Hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
132
|
AMLA
|
MP-31-008-032-002/282-C
(JAMBADI KHURD)
|
1731008000NRG23080620220271526
|
08/06/2022
|
sanoti
|
1731008WL017958
|
sanoti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310839957
|
|
sanoti
|
(000000)
|
|
133
|
AMLA
|
MP-31-008-032-002/326-A
(JAMBADI KHURD)
|
1731008000NRG23080620220270826
|
08/06/2022
|
hariyat
|
1731008WL017895
|
hariyat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310839957
|
|
hariyat
|
(000000)
|
|
134
|
AMLA
|
MP-31-008-032-002/326-A
(JAMBADI KHURD)
|
1731008000NRG23080620220270827
|
08/06/2022
|
ranjana
|
1731008WL017895
|
ranjana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310839957
|
|
ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|