|
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
|
MOHKHED
|
MP-36-007-039-001/100
(PATHRANAI)
|
1736007000NRG23020520220108862
|
02/05/2022
|
Seema Uikey
|
1736007WL008803
|
Seema Uikey
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
13/05/2022
|
|
678253333
|
|
SeemaUikey
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-039-001/36
(PATHRANAI)
|
1736007000NRG23020520220108877
|
02/05/2022
|
Bilasiya Uikey
|
1736007WL008803
|
Bilasiya Uikey
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
BilasiyaUikey
|
(000000)
|
|
3
|
MOHKHED
|
MP-36-007-039-001/36
(PATHRANAI)
|
1736007000NRG23020520220108876
|
02/05/2022
|
Pusu Uikey
|
1736007WL008803
|
Pusu Uikey
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
PusuUikey
|
(000000)
|
|
4
|
MOHKHED
|
MP-36-007-039-001/41
(PATHRANAI)
|
1736007000NRG23020520220108878
|
02/05/2022
|
Mevakram Uikey
|
1736007WL008803
|
Mevakram Uikey
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
MevakramUikey
|
(000000)
|
|
5
|
MOHKHED
|
MP-36-007-039-002/174-A
(PATHRANAI)
|
1736007000NRG23020520220108891
|
02/05/2022
|
Pradhuman
|
1736007WL008803
|
Pradhuman
|
00045
|
BARB0CHHIND
|
980
|
980
|
Processed
|
13/05/2022
|
|
678253333
|
|
Pradhuman
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-039-002/174-A
(PATHRANAI)
|
1736007000NRG23020520220108889
|
02/05/2022
|
Pradhuman
|
1736007WL008803
|
Pradhuman
|
00045
|
BARB0CHHIND
|
788
|
788
|
Processed
|
13/05/2022
|
|
678253333
|
|
Pradhuman
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108936
|
02/05/2022
|
Sangeet Digarse
|
1736007WL008803
|
Sangeet Digarse
|
00045
|
BARB0CHHIND
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
SangeetDigarse
|
(000000)
|
|
8
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108937
|
02/05/2022
|
SHIVAM
|
1736007WL008803
|
SHIVAM
|
00045
|
BARB0CHHIND
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHIVAM
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108940
|
02/05/2022
|
SHIVAM
|
1736007WL008803
|
SHIVAM
|
00045
|
BARB0CHHIND
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHIVAM
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108933
|
02/05/2022
|
SHIVAM
|
1736007WL008803
|
SHIVAM
|
00045
|
BARB0CHHIND
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHIVAM
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-043-001/274
(RAJEGAON)
|
1736007000NRG23020520220107242
|
02/05/2022
|
GEETA
|
1736007WL008745
|
GEETA
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678253333
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-043-001/273
(RAJEGAON)
|
1736007000NRG23020520220107241
|
02/05/2022
|
rekha
|
1736007WL008745
|
rekha
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
14/05/2022
|
|
678253333
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-001-001/149-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108612
|
02/05/2022
|
munni
|
1736007001WL008795
|
munni
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
munni
|
(000000)
|
|
14
|
MOHKHED
|
MP-36-007-001-001/74
(DHAGDIYAMAL)
|
1736007001NRG23020520220108617
|
02/05/2022
|
bablu
|
1736007001WL008795
|
bablu
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
bablu
|
(000000)
|
|
15
|
MOHKHED
|
MP-36-007-001-001/83-B
(DHAGDIYAMAL)
|
1736007001NRG23020520220108619
|
02/05/2022
|
SHEELA
|
1736007001WL008795
|
SHEELA
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHEELA
|
(000000)
|
|
16
|
MOHKHED
|
MP-36-007-001-001/94
(DHAGDIYAMAL)
|
1736007001NRG23020520220108587
|
02/05/2022
|
SANTOSHI
|
1736007001WL008794
|
SANTOSHI
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
SANTOSHI
|
(000000)
|
|
17
|
MOHKHED
|
MP-36-007-001-002/201
(DHAGDIYAMAL)
|
1736007001NRG23020520220108588
|
02/05/2022
|
itarbati
|
1736007001WL008794
|
itarbati
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
itarbati
|
(000000)
|
|
18
|
MOHKHED
|
MP-36-007-001-002/201-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108620
|
02/05/2022
|
SARLA
|
1736007001WL008795
|
SARLA
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
SARLA
|
(000000)
|
|
19
|
MOHKHED
|
MP-36-007-001-002/209-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108589
|
02/05/2022
|
Sukiram
|
1736007001WL008794
|
Sukiram
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Sukiram
|
(000000)
|
|
20
|
MOHKHED
|
MP-36-007-001-002/211
(DHAGDIYAMAL)
|
1736007001NRG23020520220108590
|
02/05/2022
|
Aparna
|
1736007001WL008794
|
Aparna
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
13/05/2022
|
|
678253333
|
|
Aparna
|
(000000)
|
|
21
|
MOHKHED
|
MP-36-007-001-002/213
(DHAGDIYAMAL)
|
1736007001NRG23020520220108591
|
02/05/2022
|
Saddu
|
1736007001WL008794
|
Saddu
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Saddu
|
(000000)
|
|
22
|
MOHKHED
|
MP-36-007-001-002/215
(DHAGDIYAMAL)
|
1736007001NRG23020520220108621
|
02/05/2022
|
Durgavati
|
1736007001WL008795
|
Durgavati
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
Durgavati
|
(000000)
|
|
23
|
MOHKHED
|
MP-36-007-001-002/218
(DHAGDIYAMAL)
|
1736007001NRG23020520220108622
|
02/05/2022
|
minti
|
1736007001WL008795
|
minti
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
minti
|
(000000)
|
|
24
|
MOHKHED
|
MP-36-007-001-002/229
(DHAGDIYAMAL)
|
1736007001NRG23020520220108595
|
02/05/2022
|
SAVITA
|
1736007001WL008794
|
SAVITA
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
SAVITA
|
(000000)
|
|
25
|
MOHKHED
|
MP-36-007-001-002/241
(DHAGDIYAMAL)
|
1736007001NRG23020520220108599
|
02/05/2022
|
Ramesh
|
1736007001WL008794
|
Ramesh
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Ramesh
|
(000000)
|
|
26
|
MOHKHED
|
MP-36-007-001-002/241
(DHAGDIYAMAL)
|
1736007001NRG23020520220108598
|
02/05/2022
|
umesh kumre
|
1736007001WL008794
|
umesh kumre
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
umeshkumre
|
(000000)
|
|
27
|
MOHKHED
|
MP-36-007-001-002/245
(DHAGDIYAMAL)
|
1736007001NRG23020520220108624
|
02/05/2022
|
Parbati
|
1736007001WL008795
|
Parbati
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Parbati
|
(000000)
|
|
28
|
MOHKHED
|
MP-36-007-001-002/251
(DHAGDIYAMAL)
|
1736007001NRG23020520220108625
|
02/05/2022
|
Bhaggo
|
1736007001WL008795
|
Bhaggo
|
00051
|
MAHB0001687
|
201
|
201
|
Processed
|
13/05/2022
|
|
678253333
|
|
Bhaggo
|
(000000)
|
|
29
|
MOHKHED
|
MP-36-007-001-002/254
(DHAGDIYAMAL)
|
1736007001NRG23020520220108600
|
02/05/2022
|
SHYAMRAO
|
1736007001WL008794
|
SHYAMRAO
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHYAMRAO
|
(000000)
|
|
30
|
MOHKHED
|
MP-36-007-001-002/256
(DHAGDIYAMAL)
|
1736007001NRG23020520220108601
|
02/05/2022
|
ARPANA
|
1736007001WL008794
|
ARPANA
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
ARPANA
|
(000000)
|
|
31
|
MOHKHED
|
MP-36-007-001-002/262
(DHAGDIYAMAL)
|
1736007001NRG23020520220108629
|
02/05/2022
|
Bhagrati
|
1736007001WL008795
|
Bhagrati
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Bhagrati
|
(000000)
|
|
32
|
MOHKHED
|
MP-36-007-001-002/262-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108630
|
02/05/2022
|
Madhorao
|
1736007001WL008795
|
Madhorao
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
Madhorao
|
(000000)
|
|
33
|
MOHKHED
|
MP-36-007-001-002/267
(DHAGDIYAMAL)
|
1736007001NRG23020520220108605
|
02/05/2022
|
Radhika
|
1736007001WL008794
|
Radhika
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Radhika
|
(000000)
|
|
34
|
MOHKHED
|
MP-36-007-001-002/272
(DHAGDIYAMAL)
|
1736007001NRG23020520220108632
|
02/05/2022
|
Parmila
|
1736007001WL008795
|
Parmila
|
00051
|
MAHB0001687
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
Parmila
|
(000000)
|
|
35
|
MOHKHED
|
MP-36-007-001-002/274-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108606
|
02/05/2022
|
CHARANLAL
|
1736007001WL008794
|
CHARANLAL
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
CHARANLAL
|
(000000)
|
|
36
|
MOHKHED
|
MP-36-007-001-002/278
(DHAGDIYAMAL)
|
1736007001NRG23020520220108607
|
02/05/2022
|
HARIOM
|
1736007001WL008794
|
HARIOM
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
HARIOM
|
(000000)
|
|
37
|
MOHKHED
|
MP-36-007-001-002/278
(DHAGDIYAMAL)
|
1736007001NRG23020520220108633
|
02/05/2022
|
Ranita
|
1736007001WL008795
|
Ranita
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Ranita
|
(000000)
|
|
38
|
MOHKHED
|
MP-36-007-001-002/279-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108608
|
02/05/2022
|
KRISHNA
|
1736007001WL008794
|
KRISHNA
|
00051
|
MAHB0001687
|
603
|
603
|
Processed
|
13/05/2022
|
|
678253333
|
|
KRISHNA
|
(000000)
|
|
39
|
MOHKHED
|
MP-36-007-001-002/286-B
(DHAGDIYAMAL)
|
1736007001NRG23020520220108609
|
02/05/2022
|
MUNNALAL
|
1736007001WL008794
|
MUNNALAL
|
00051
|
MAHB0001687
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
MUNNALAL
|
(000000)
|
|
40
|
MOHKHED
|
MP-36-007-001-002/288-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108610
|
02/05/2022
|
CHAIYTA
|
1736007001WL008794
|
CHAIYTA
|
00051
|
MAHB0001687
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
CHAIYTA
|
(000000)
|
|
41
|
MOHKHED
|
MP-36-007-053-002/191
(GOVINDVADIMAL)
|
1736007000NRG23020520220108849
|
02/05/2022
|
SUKHVATI
|
1736007WL008802
|
SUKHVATI
|
00051
|
MAHB0001687
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUKHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27079
|
27079
|
|
|
|
|
|
|
|
|
42
|
MOHKHED
|
MP-36-007-039-001/119
(PATHRANAI)
|
1736007000NRG23020520220108866
|
02/05/2022
|
SARITA
|
1736007WL008803
|
SARITA
|
00089
|
CBIN0282129
|
600
|
600
|
Processed
|
13/05/2022
|
|
678253333
|
|
SARITA
|
(000000)
|
|
43
|
MOHKHED
|
MP-36-007-039-001/141
(PATHRANAI)
|
1736007000NRG23020520220108871
|
02/05/2022
|
KRISHNA BIHARI RATNE
|
1736007WL008803
|
KRISHNA BIHARI RATNE
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
KRISHNABIHARIRATNE
|
(000000)
|
|
44
|
MOHKHED
|
MP-36-007-039-002/253
(PATHRANAI)
|
1736007000NRG23020520220108923
|
02/05/2022
|
VANDNA BAI
|
1736007WL008803
|
VANDNA BAI
|
00089
|
CBIN0282129
|
591
|
591
|
Processed
|
13/05/2022
|
|
678253333
|
|
VANDNABAI
|
(000000)
|
|
45
|
MOHKHED
|
MP-36-007-039-002/253
(PATHRANAI)
|
1736007000NRG23020520220108924
|
02/05/2022
|
VANDNA BAI
|
1736007WL008803
|
VANDNA BAI
|
00089
|
CBIN0282129
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
VANDNABAI
|
(000000)
|
|
46
|
MOHKHED
|
MP-36-007-039-002/253
(PATHRANAI)
|
1736007000NRG23020520220108925
|
02/05/2022
|
VANDNA BAI
|
1736007WL008803
|
VANDNA BAI
|
00089
|
CBIN0282129
|
588
|
588
|
Processed
|
13/05/2022
|
|
678253333
|
|
VANDNABAI
|
(000000)
|
|
47
|
MOHKHED
|
MP-36-007-053-001/102-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108807
|
02/05/2022
|
Soni Taram
|
1736007WL008802
|
Soni Taram
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SoniTaram
|
(000000)
|
|
48
|
MOHKHED
|
MP-36-007-053-001/115-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108810
|
02/05/2022
|
MOTILAL UIKEY
|
1736007WL008802
|
MOTILAL UIKEY
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
MOTILALUIKEY
|
(000000)
|
|
49
|
MOHKHED
|
MP-36-007-053-001/115-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108811
|
02/05/2022
|
RADHA UIKEY
|
1736007WL008802
|
RADHA UIKEY
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RADHAUIKEY
|
(000000)
|
|
50
|
MOHKHED
|
MP-36-007-053-001/7-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108826
|
02/05/2022
|
Shekhar dumdam
|
1736007WL008802
|
Shekhar dumdam
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
Shekhardumdam
|
(000000)
|
|
51
|
MOHKHED
|
MP-36-007-053-001/8-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108827
|
02/05/2022
|
Ajay saryam
|
1736007WL008802
|
Ajay saryam
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
Ajaysaryam
|
(000000)
|
|
52
|
MOHKHED
|
MP-36-007-053-002/159-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108834
|
02/05/2022
|
MANWATI PARTETI
|
1736007WL008802
|
MANWATI PARTETI
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
MANWATIPARTETI
|
(000000)
|
|
53
|
MOHKHED
|
MP-36-007-053-002/169
(GOVINDVADIMAL)
|
1736007000NRG23020520220108842
|
02/05/2022
|
MEERA DHURVE
|
1736007WL008802
|
MEERA DHURVE
|
00089
|
CBIN0282129
|
386
|
386
|
Processed
|
13/05/2022
|
|
678253333
|
|
MEERADHURVE
|
(000000)
|
|
54
|
MOHKHED
|
MP-36-007-053-002/191
(GOVINDVADIMAL)
|
1736007000NRG23020520220108848
|
02/05/2022
|
ratan dhurve
|
1736007WL008802
|
ratan dhurve
|
00089
|
CBIN0282129
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678253333
|
|
ratandhurve
|
(000000)
|
|
55
|
MOHKHED
|
MP-36-007-053-002/215
(GOVINDVADIMAL)
|
1736007000NRG23020520220108856
|
02/05/2022
|
Sushila Uikey
|
1736007WL008802
|
Sushila Uikey
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SushilaUikey
|
(000000)
|
|
56
|
MOHKHED
|
MP-36-007-053-002/215-B
(GOVINDVADIMAL)
|
1736007000NRG23020520220108858
|
02/05/2022
|
Sumitra
|
1736007WL008802
|
Sumitra
|
00089
|
CBIN0282129
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16507
|
16507
|
|
|
|
|
|
|
|
|
57
|
MOHKHED
|
MP-36-007-006-001/102
(BELKHEDA)
|
1736007006NRG23020520220107246
|
02/05/2022
|
Ramkali
|
1736007006WL008746
|
Ramkali
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
Ramkali
|
(000000)
|
|
58
|
MOHKHED
|
MP-36-007-006-001/1230
(BELKHEDA)
|
1736007006NRG23020520220107264
|
02/05/2022
|
ITARVATI BHOSOM
|
1736007006WL008746
|
ITARVATI BHOSOM
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ITARVATIBHOSOM
|
(000000)
|
|
59
|
MOHKHED
|
MP-36-007-006-001/128
(BELKHEDA)
|
1736007006NRG23020520220107271
|
02/05/2022
|
Daresh Kumar Dhurve
|
1736007006WL008746
|
Daresh Kumar Dhurve
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
DareshKumarDhurve
|
(000000)
|
|
60
|
MOHKHED
|
MP-36-007-006-001/134
(BELKHEDA)
|
1736007006NRG23020520220107278
|
02/05/2022
|
Komal Komal
|
1736007006WL008746
|
Komal Komal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
KomalKomal
|
(000000)
|
|
61
|
MOHKHED
|
MP-36-007-006-001/162-B
(BELKHEDA)
|
1736007006NRG23020520220107281
|
02/05/2022
|
KUSUMWATI
|
1736007006WL008746
|
KUSUMWATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
KUSUMWATI
|
(000000)
|
|
62
|
MOHKHED
|
MP-36-007-006-001/165
(BELKHEDA)
|
1736007006NRG23020520220107285
|
02/05/2022
|
Chunnu Tekam
|
1736007006WL008746
|
Chunnu Tekam
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ChunnuTekam
|
(000000)
|
|
63
|
MOHKHED
|
MP-36-007-006-001/177
(BELKHEDA)
|
1736007006NRG23020520220107293
|
02/05/2022
|
Harinarayan Harinarayan
|
1736007006WL008746
|
Harinarayan Harinarayan
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
HarinarayanHarinarayan
|
(000000)
|
|
64
|
MOHKHED
|
MP-36-007-006-001/74
(BELKHEDA)
|
1736007006NRG23020520220107301
|
02/05/2022
|
Balkishan Uikey
|
1736007006WL008746
|
Balkishan Uikey
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
BalkishanUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
65
|
MOHKHED
|
MP-36-007-001-001/162
(DHAGDIYAMAL)
|
1736007001NRG23020520220108581
|
02/05/2022
|
Anjana
|
1736007001WL008794
|
Anjana
|
00354
|
PUNB0105700
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Anjana
|
(000000)
|
|
66
|
MOHKHED
|
MP-36-007-001-001/242-A
(DHAGDIYAMAL)
|
1736007001NRG23020520220108616
|
02/05/2022
|
Janki
|
1736007001WL008795
|
Janki
|
00354
|
PUNB0105700
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Janki
|
(000000)
|
|
67
|
MOHKHED
|
MP-36-007-001-002/252
(DHAGDIYAMAL)
|
1736007001NRG23020520220108626
|
02/05/2022
|
Kranti
|
1736007001WL008795
|
Kranti
|
00354
|
PUNB0105700
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007006NRG23020520220107244
|
02/05/2022
|
ANITA IVNATI
|
1736007006WL008746
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ANITAIVNATI
|
(000000)
|
|
69
|
MOHKHED
|
MP-36-007-006-001/102
(BELKHEDA)
|
1736007006NRG23020520220107245
|
02/05/2022
|
SHIVRATI TEKAM
|
1736007006WL008746
|
SHIVRATI TEKAM
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHIVRATITEKAM
|
(000000)
|
|
70
|
MOHKHED
|
MP-36-007-006-001/105
(BELKHEDA)
|
1736007006NRG23020520220107248
|
02/05/2022
|
MAMATA DHURVE
|
1736007006WL008746
|
MAMATA DHURVE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
MAMATADHURVE
|
(000000)
|
|
71
|
MOHKHED
|
MP-36-007-006-001/11
(BELKHEDA)
|
1736007006NRG23020520220107249
|
02/05/2022
|
ITARVATI SHEELU
|
1736007006WL008746
|
ITARVATI SHEELU
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ITARVATISHEELU
|
(000000)
|
|
72
|
MOHKHED
|
MP-36-007-006-001/12-C
(BELKHEDA)
|
1736007006NRG23020520220107253
|
02/05/2022
|
HIRIYA RAJBETE
|
1736007006WL008746
|
HIRIYA RAJBETE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
HIRIYARAJBETE
|
(000000)
|
|
73
|
MOHKHED
|
MP-36-007-006-001/120
(BELKHEDA)
|
1736007006NRG23020520220107254
|
02/05/2022
|
sunita
|
1736007006WL008746
|
sunita
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
sunita
|
(000000)
|
|
74
|
MOHKHED
|
MP-36-007-006-001/1204
(BELKHEDA)
|
1736007006NRG23020520220107255
|
02/05/2022
|
RAMBATI UIKE
|
1736007006WL008746
|
RAMBATI UIKE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
RAMBATIUIKE
|
(000000)
|
|
75
|
MOHKHED
|
MP-36-007-006-001/1206
(BELKHEDA)
|
1736007006NRG23020520220107256
|
02/05/2022
|
URMILA SHILU
|
1736007006WL008746
|
URMILA SHILU
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
URMILASHILU
|
(000000)
|
|
76
|
MOHKHED
|
MP-36-007-006-001/1208
(BELKHEDA)
|
1736007006NRG23020520220107257
|
02/05/2022
|
Ramdas Uikey
|
1736007006WL008746
|
Ramdas Uikey
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
RamdasUikey
|
(000000)
|
|
77
|
MOHKHED
|
MP-36-007-006-001/121
(BELKHEDA)
|
1736007006NRG23020520220107259
|
02/05/2022
|
SUSHILA VADIVA
|
1736007006WL008746
|
SUSHILA VADIVA
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUSHILAVADIVA
|
(000000)
|
|
78
|
MOHKHED
|
MP-36-007-006-001/1223
(BELKHEDA)
|
1736007006NRG23020520220107260
|
02/05/2022
|
ASARLAL IVNATI
|
1736007006WL008746
|
ASARLAL IVNATI
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ASARLALIVNATI
|
(000000)
|
|
79
|
MOHKHED
|
MP-36-007-006-001/1223
(BELKHEDA)
|
1736007006NRG23020520220107261
|
02/05/2022
|
ITARBATI IVNATI
|
1736007006WL008746
|
ITARBATI IVNATI
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ITARBATIIVNATI
|
(000000)
|
|
80
|
MOHKHED
|
MP-36-007-006-001/1227
(BELKHEDA)
|
1736007006NRG23020520220107262
|
02/05/2022
|
MULCHAND UIKY
|
1736007006WL008746
|
MULCHAND UIKY
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
MULCHANDUIKY
|
(000000)
|
|
81
|
MOHKHED
|
MP-36-007-006-001/1229
(BELKHEDA)
|
1736007006NRG23020520220107263
|
02/05/2022
|
MANOJ TEKAM
|
1736007006WL008746
|
MANOJ TEKAM
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
MANOJTEKAM
|
(000000)
|
|
82
|
MOHKHED
|
MP-36-007-006-001/124
(BELKHEDA)
|
1736007006NRG23020520220107266
|
02/05/2022
|
Sarkila
|
1736007006WL008746
|
Sarkila
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
Sarkila
|
(000000)
|
|
83
|
MOHKHED
|
MP-36-007-006-001/124
(BELKHEDA)
|
1736007006NRG23020520220107265
|
02/05/2022
|
seharlal tekam
|
1736007006WL008746
|
seharlal tekam
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
seharlaltekam
|
(000000)
|
|
84
|
MOHKHED
|
MP-36-007-006-001/127
(BELKHEDA)
|
1736007006NRG23020520220107270
|
02/05/2022
|
mohan rajbete
|
1736007006WL008746
|
mohan rajbete
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
mohanrajbete
|
(000000)
|
|
85
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG23020520220107273
|
02/05/2022
|
SUMARVATI WARKADE
|
1736007006WL008746
|
SUMARVATI WARKADE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUMARVATIWARKADE
|
(000000)
|
|
86
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG23020520220107272
|
02/05/2022
|
SURAJLAL WARKADE
|
1736007006WL008746
|
SURAJLAL WARKADE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SURAJLALWARKADE
|
(000000)
|
|
87
|
MOHKHED
|
MP-36-007-006-001/168
(BELKHEDA)
|
1736007006NRG23020520220107287
|
02/05/2022
|
Rameshlal dhurve
|
1736007006WL008746
|
Rameshlal dhurve
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
Rameshlaldhurve
|
(000000)
|
|
88
|
MOHKHED
|
MP-36-007-006-001/172
(BELKHEDA)
|
1736007006NRG23020520220107288
|
02/05/2022
|
Reshlal Uike
|
1736007006WL008746
|
Reshlal Uike
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
ReshlalUike
|
(000000)
|
|
89
|
MOHKHED
|
MP-36-007-006-001/172-A
(BELKHEDA)
|
1736007006NRG23020520220107289
|
02/05/2022
|
RANJITA UIKEY
|
1736007006WL008746
|
RANJITA UIKEY
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
RANJITAUIKEY
|
(000000)
|
|
90
|
MOHKHED
|
MP-36-007-006-001/176
(BELKHEDA)
|
1736007006NRG23020520220107291
|
02/05/2022
|
SARKILA TEKAM
|
1736007006WL008746
|
SARKILA TEKAM
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SARKILATEKAM
|
(000000)
|
|
91
|
MOHKHED
|
MP-36-007-006-001/24-C
(BELKHEDA)
|
1736007006NRG23020520220107294
|
02/05/2022
|
SEHRLAL DHURVE
|
1736007006WL008746
|
SEHRLAL DHURVE
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SEHRLALDHURVE
|
(000000)
|
|
92
|
MOHKHED
|
MP-36-007-006-001/45
(BELKHEDA)
|
1736007006NRG23020520220107296
|
02/05/2022
|
NANHO
|
1736007006WL008746
|
NANHO
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
NANHO
|
(000000)
|
|
93
|
MOHKHED
|
MP-36-007-006-001/61-A
(BELKHEDA)
|
1736007006NRG23020520220107299
|
02/05/2022
|
SUMARVATI SAKOM
|
1736007006WL008746
|
SUMARVATI SAKOM
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUMARVATISAKOM
|
(000000)
|
|
94
|
MOHKHED
|
MP-36-007-006-001/70
(BELKHEDA)
|
1736007006NRG23020520220107300
|
02/05/2022
|
SHOBHELAL
|
1736007006WL008746
|
SHOBHELAL
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHOBHELAL
|
(000000)
|
|
95
|
MOHKHED
|
MP-36-007-006-001/76
(BELKHEDA)
|
1736007006NRG23020520220107302
|
02/05/2022
|
jhanki
|
1736007006WL008746
|
jhanki
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
jhanki
|
(000000)
|
|
96
|
MOHKHED
|
MP-36-007-006-001/76
(BELKHEDA)
|
1736007006NRG23020520220107303
|
02/05/2022
|
SUMARSINGH MUAASI
|
1736007006WL008746
|
SUMARSINGH MUAASI
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUMARSINGHMUAASI
|
(000000)
|
|
97
|
MOHKHED
|
MP-36-007-006-001/76
(BELKHEDA)
|
1736007006NRG23020520220107304
|
02/05/2022
|
SUNITA SAREYAM
|
1736007006WL008746
|
SUNITA SAREYAM
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUNITASAREYAM
|
(000000)
|
|
98
|
MOHKHED
|
MP-36-007-006-001/86
(BELKHEDA)
|
1736007006NRG23020520220107306
|
02/05/2022
|
iterlal dhurve
|
1736007006WL008746
|
iterlal dhurve
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
iterlaldhurve
|
(000000)
|
|
99
|
MOHKHED
|
MP-36-007-053-001/129-B
(GOVINDVADIMAL)
|
1736007000NRG23020520220108813
|
02/05/2022
|
YASHWANT RAO DHURVE
|
1736007WL008802
|
YASHWANT RAO DHURVE
|
00354
|
PUNB0317500
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
YASHWANTRAODHURVE
|
(000000)
|
|
100
|
MOHKHED
|
MP-36-007-053-002/166-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108840
|
02/05/2022
|
KAMALWATI AHAKE
|
1736007WL008802
|
KAMALWATI AHAKE
|
00354
|
PUNB0317500
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
KAMALWATIAHAKE
|
(000000)
|
|
101
|
MOHKHED
|
MP-36-007-053-002/199
(GOVINDVADIMAL)
|
1736007000NRG23020520220108852
|
02/05/2022
|
fagulal
|
1736007WL008802
|
fagulal
|
00354
|
PUNB0317500
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
fagulal
|
(000000)
|
|
102
|
MOHKHED
|
MP-36-007-053-002/215-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108857
|
02/05/2022
|
Sandeep Uikey
|
1736007WL008802
|
Sandeep Uikey
|
00354
|
PUNB0317500
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SandeepUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36404
|
36404
|
|
|
|
|
|
|
|
|
103
|
MOHKHED
|
MP-36-007-006-001/134
(BELKHEDA)
|
1736007006NRG23020520220107279
|
02/05/2022
|
KAMALA DHURVE
|
1736007006WL008746
|
KAMALA DHURVE
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678253333
|
|
KAMALADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MOHKHED
|
MP-36-007-039-001/54
(PATHRANAI)
|
1736007000NRG23020520220108881
|
02/05/2022
|
SHITAL AHAKE
|
1736007WL008803
|
SHITAL AHAKE
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHITALAHAKE
|
(000000)
|
|
105
|
MOHKHED
|
MP-36-007-039-001/9
(PATHRANAI)
|
1736007000NRG23020520220108887
|
02/05/2022
|
SARASWATI PERTETI
|
1736007WL008803
|
SARASWATI PERTETI
|
00415
|
SBIN0002898
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678253333
|
|
SARASWATIPERTETI
|
(000000)
|
|
106
|
MOHKHED
|
MP-36-007-039-002/224
(PATHRANAI)
|
1736007000NRG23020520220108917
|
02/05/2022
|
ROHIT
|
1736007WL008803
|
ROHIT
|
00415
|
SBIN0002898
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678253333
|
|
ROHIT
|
(000000)
|
|
107
|
MOHKHED
|
MP-36-007-039-002/224
(PATHRANAI)
|
1736007000NRG23020520220108918
|
02/05/2022
|
ROHIT
|
1736007WL008803
|
ROHIT
|
00415
|
SBIN0002898
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
ROHIT
|
(000000)
|
|
108
|
MOHKHED
|
MP-36-007-039-002/224
(PATHRANAI)
|
1736007000NRG23020520220108919
|
02/05/2022
|
ROHIT
|
1736007WL008803
|
ROHIT
|
00415
|
SBIN0002898
|
588
|
588
|
Processed
|
13/05/2022
|
|
678253333
|
|
ROHIT
|
(000000)
|
|
109
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108932
|
02/05/2022
|
DEVI DIGARSE
|
1736007WL008803
|
DEVI DIGARSE
|
00415
|
SBIN0002898
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
DEVIDIGARSE
|
(000000)
|
|
110
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108935
|
02/05/2022
|
DEVI DIGARSE
|
1736007WL008803
|
DEVI DIGARSE
|
00415
|
SBIN0002898
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
DEVIDIGARSE
|
(000000)
|
|
111
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108939
|
02/05/2022
|
DEVI DIGARSE
|
1736007WL008803
|
DEVI DIGARSE
|
00415
|
SBIN0002898
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678253333
|
|
DEVIDIGARSE
|
(000000)
|
|
112
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108934
|
02/05/2022
|
SHAKTIMAN
|
1736007WL008803
|
SHAKTIMAN
|
00415
|
SBIN0002898
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHAKTIMAN
|
(000000)
|
|
113
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108941
|
02/05/2022
|
SHAKTIMAN
|
1736007WL008803
|
SHAKTIMAN
|
00415
|
SBIN0002898
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHAKTIMAN
|
(000000)
|
|
114
|
MOHKHED
|
MP-36-007-039-002/324
(PATHRANAI)
|
1736007000NRG23020520220108938
|
02/05/2022
|
SHAKTIMAN
|
1736007WL008803
|
SHAKTIMAN
|
00415
|
SBIN0002898
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678253333
|
|
SHAKTIMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
115
|
MOHKHED
|
MP-36-007-043-001/22
(RAJEGAON)
|
1736007000NRG23020520220107237
|
02/05/2022
|
PURNA
|
1736007WL008745
|
PURNA
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
13/05/2022
|
|
678253333
|
|
PURNA
|
(000000)
|
|
116
|
MOHKHED
|
MP-36-007-043-001/263
(RAJEGAON)
|
1736007000NRG23020520220107240
|
02/05/2022
|
panjabrav
|
1736007WL008745
|
panjabrav
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
13/05/2022
|
|
678253333
|
|
panjabrav
|
(000000)
|
|
117
|
MOHKHED
|
MP-36-007-043-001/283
(RAJEGAON)
|
1736007000NRG23020520220107243
|
02/05/2022
|
LAXMI
|
1736007WL008745
|
LAXMI
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
13/05/2022
|
|
678253333
|
|
LAXMI
|
(000000)
|
|
118
|
MOHKHED
|
MP-36-007-053-001/31
(GOVINDVADIMAL)
|
1736007000NRG23020520220108816
|
02/05/2022
|
VANDNA UIKEY
|
1736007WL008802
|
VANDNA UIKEY
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
VANDNAUIKEY
|
(000000)
|
|
119
|
MOHKHED
|
MP-36-007-053-001/52-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108819
|
02/05/2022
|
BHARAT SARYAM
|
1736007WL008802
|
BHARAT SARYAM
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
BHARATSARYAM
|
(000000)
|
|
120
|
MOHKHED
|
MP-36-007-053-001/65-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108822
|
02/05/2022
|
RAHUL DHURVE
|
1736007WL008802
|
RAHUL DHURVE
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RAHULDHURVE
|
(000000)
|
|
121
|
MOHKHED
|
MP-36-007-053-001/67-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108823
|
02/05/2022
|
VIKASH UIKEY
|
1736007WL008802
|
VIKASH UIKEY
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
VIKASHUIKEY
|
(000000)
|
|
122
|
MOHKHED
|
MP-36-007-053-001/94-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108833
|
02/05/2022
|
SUKHWANTI DHURVEY
|
1736007WL008802
|
SUKHWANTI DHURVEY
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SUKHWANTIDHURVEY
|
(000000)
|
|
123
|
MOHKHED
|
MP-36-007-053-002/160
(GOVINDVADIMAL)
|
1736007000NRG23020520220108836
|
02/05/2022
|
RUKI DHURVE
|
1736007WL008802
|
RUKI DHURVE
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RUKIDHURVE
|
(000000)
|
|
124
|
MOHKHED
|
MP-36-007-053-002/166
(GOVINDVADIMAL)
|
1736007000NRG23020520220108837
|
02/05/2022
|
RAMCHAND AHAKE
|
1736007WL008802
|
RAMCHAND AHAKE
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RAMCHANDAHAKE
|
(000000)
|
|
125
|
MOHKHED
|
MP-36-007-053-002/166
(GOVINDVADIMAL)
|
1736007000NRG23020520220108838
|
02/05/2022
|
sukhbati ahake
|
1736007WL008802
|
sukhbati ahake
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
sukhbatiahake
|
(000000)
|
|
126
|
MOHKHED
|
MP-36-007-053-002/166-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108839
|
02/05/2022
|
RAMLAL AHAKE
|
1736007WL008802
|
RAMLAL AHAKE
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RAMLALAHAKE
|
(000000)
|
|
127
|
MOHKHED
|
MP-36-007-053-002/175
(GOVINDVADIMAL)
|
1736007000NRG23020520220108845
|
02/05/2022
|
Urmila dhurve
|
1736007WL008802
|
Urmila dhurve
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
Urmiladhurve
|
(000000)
|
|
128
|
MOHKHED
|
MP-36-007-053-002/177-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108846
|
02/05/2022
|
SARKEELA DHURVE
|
1736007WL008802
|
SARKEELA DHURVE
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
SARKEELADHURVE
|
(000000)
|
|
129
|
MOHKHED
|
MP-36-007-053-002/184
(GOVINDVADIMAL)
|
1736007000NRG23020520220108847
|
02/05/2022
|
sushila
|
1736007WL008802
|
sushila
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
sushila
|
(000000)
|
|
130
|
MOHKHED
|
MP-36-007-053-002/203
(GOVINDVADIMAL)
|
1736007000NRG23020520220108853
|
02/05/2022
|
jaivanti
|
1736007WL008802
|
jaivanti
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
jaivanti
|
(000000)
|
|
131
|
MOHKHED
|
MP-36-007-053-002/205-A
(GOVINDVADIMAL)
|
1736007000NRG23020520220108855
|
02/05/2022
|
Rajkumar Uikey
|
1736007WL008802
|
Rajkumar Uikey
|
00415
|
SBIN0003495
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678253333
|
|
RajkumarUikey
|
(000000)
|
|
132
|
MOHKHED
|
MP-36-007-053-002/219-C
(GOVINDVADIMAL)
|
1736007000NRG23020520220108860
|
02/05/2022
|
Rajkumar
|
1736007WL008802
|
Rajkumar
|
00415
|
SBIN0003495
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678253333
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22922
|
22922
|
|
|
|
|
|
|
|
|
133
|
MOHKHED
|
MP-36-007-001-001/153
(DHAGDIYAMAL)
|
1736007001NRG23020520220108580
|
02/05/2022
|
Govind
|
1736007001WL008794
|
Govind
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
678253333
|
|
Govind
|
(000000)
|
|
134
|
MOHKHED
|
MP-36-007-001-001/83
(DHAGDIYAMAL)
|
1736007001NRG23020520220108618
|
02/05/2022
|
Mahesh
|
1736007001WL008795
|
Mahesh
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678253333
|
|
Mahesh
|
(000000)
|
|
135
|
MOHKHED
|
MP-36-007-001-002/221
(DHAGDIYAMAL)
|
1736007001NRG23020520220108594
|
02/05/2022
|
Sundari
|
1736007001WL008794
|
Sundari
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
13/05/2022
|
|
678253333
|
|
Sundari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
136
|
MOHKHED
|
MP-36-007-039-002/174-A
(PATHRANAI)
|
1736007000NRG23020520220108890
|
02/05/2022
|
SAKUN SAHU
|
1736007WL008803
|
SAKUN SAHU
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/05/2022
|
|
678253333
|
|
SAKUNSAHU
|
(000000)
|
|
137
|
MOHKHED
|
MP-36-007-039-002/219
(PATHRANAI)
|
1736007000NRG23020520220108912
|
02/05/2022
|
BAJE
|
1736007WL008803
|
BAJE
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/05/2022
|
|
678253333
|
|
BAJE
|
(000000)
|
|
138
|
MOHKHED
|
MP-36-007-039-002/219
(PATHRANAI)
|
1736007000NRG23020520220108913
|
02/05/2022
|
BAJE
|
1736007WL008803
|
BAJE
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/05/2022
|
|
678253333
|
|
BAJE
|
(000000)
|
|
139
|
MOHKHED
|
MP-36-007-039-002/223-A
(PATHRANAI)
|
1736007000NRG23020520220108914
|
02/05/2022
|
MAYA
|
1736007WL008803
|
MAYA
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
14/05/2022
|
|
678253333
|
|
MAYA
|
(000000)
|
|
140
|
MOHKHED
|
MP-36-007-039-002/223-A
(PATHRANAI)
|
1736007000NRG23020520220108915
|
02/05/2022
|
MAYA
|
1736007WL008803
|
MAYA
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/05/2022
|
|
678253333
|
|
MAYA
|
(000000)
|
|
141
|
MOHKHED
|
MP-36-007-039-002/223-A
(PATHRANAI)
|
1736007000NRG23020520220108916
|
02/05/2022
|
RAJKUMAR
|
1736007WL008803
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678253333
|
|
RAJKUMAR
|
(000000)
|
|
142
|
MOHKHED
|
MP-36-007-043-001/260
(RAJEGAON)
|
1736007000NRG23020520220107239
|
02/05/2022
|
kiran
|
1736007WL008745
|
kiran
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678253333
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150933
|
150933
|
|
|
|
|
|
|
|