|
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-36-007-043-001/28
(RAJEGAON)
|
1736007000NRG23070520220139172
|
07/05/2022
|
ARCHNA
|
1736007WL010400
|
ARCHNA
|
00045
|
BARB0CHHIND
|
760
|
760
|
Processed
|
14/05/2022
|
|
697029657
|
|
ARCHNA
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-043-001/326-A
(RAJEGAON)
|
1736007000NRG23070520220139182
|
07/05/2022
|
PURNA
|
1736007WL010400
|
PURNA
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
PURNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-043-001/135
(RAJEGAON)
|
1736007000NRG23070520220139156
|
07/05/2022
|
Puni
|
1736007WL010400
|
Puni
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Puni
|
(000000)
|
|
4
|
MOHKHED
|
MP-36-007-043-001/286-A
(RAJEGAON)
|
1736007000NRG23070520220139173
|
07/05/2022
|
ARUN
|
1736007WL010400
|
ARUN
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-003-004/246
(BIJAGORA)
|
1736007000NRG23070520220139201
|
07/05/2022
|
SUMARLAL
|
1736007WL010402
|
SUMARLAL
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
SUMARLAL
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007000NRG23070520220139206
|
07/05/2022
|
Kamlesh
|
1736007WL010402
|
Kamlesh
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Kamlesh
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007000NRG23070520220139204
|
07/05/2022
|
Mira
|
1736007WL010402
|
Mira
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Mira
|
(000000)
|
|
8
|
MOHKHED
|
MP-36-007-003-004/255-A
(BIJAGORA)
|
1736007000NRG23070520220139205
|
07/05/2022
|
Rajani
|
1736007WL010402
|
Rajani
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Rajani
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-003-004/263
(BIJAGORA)
|
1736007000NRG23070520220139207
|
07/05/2022
|
sukhlal
|
1736007WL010402
|
sukhlal
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
sukhlal
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-003-004/263-A
(BIJAGORA)
|
1736007000NRG23070520220139208
|
07/05/2022
|
Gerlal
|
1736007WL010402
|
Gerlal
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Gerlal
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-003-004/263-A
(BIJAGORA)
|
1736007000NRG23070520220139209
|
07/05/2022
|
Suniya
|
1736007WL010402
|
Suniya
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
Suniya
|
(000000)
|
|
12
|
MOHKHED
|
MP-36-007-003-004/299-A
(BIJAGORA)
|
1736007000NRG23070520220139219
|
07/05/2022
|
VINOD SOSKAR
|
1736007WL010402
|
VINOD SOSKAR
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
VINODSOSKAR
|
(000000)
|
|
13
|
MOHKHED
|
MP-36-007-003-004/302-C
(BIJAGORA)
|
1736007000NRG23070520220139222
|
07/05/2022
|
vinita
|
1736007WL010402
|
vinita
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
vinita
|
(000000)
|
|
14
|
MOHKHED
|
MP-36-007-057-001/1
(HIRAWADI)
|
1736007000NRG23070520220139072
|
07/05/2022
|
deelip
|
1736007WL010397
|
deelip
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
deelip
|
(000000)
|
|
15
|
MOHKHED
|
MP-36-007-057-001/15
(HIRAWADI)
|
1736007000NRG23070520220139075
|
07/05/2022
|
MAHESH PARTETI
|
1736007WL010397
|
MAHESH PARTETI
|
00051
|
MAHB0001687
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
MAHESHPARTETI
|
(000000)
|
|
16
|
MOHKHED
|
MP-36-007-057-001/22
(HIRAWADI)
|
1736007000NRG23070520220139077
|
07/05/2022
|
ANIL KISHORI JAGDEV
|
1736007WL010397
|
ANIL KISHORI JAGDEV
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
ANILKISHORIJAGDEV
|
(000000)
|
|
17
|
MOHKHED
|
MP-36-007-057-001/22
(HIRAWADI)
|
1736007000NRG23070520220139078
|
07/05/2022
|
BABEETA
|
1736007WL010397
|
BABEETA
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
BABEETA
|
(000000)
|
|
18
|
MOHKHED
|
MP-36-007-057-001/68-A
(HIRAWADI)
|
1736007000NRG23070520220139084
|
07/05/2022
|
koushalya
|
1736007WL010397
|
koushalya
|
00051
|
MAHB0001687
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
koushalya
|
(000000)
|
|
19
|
MOHKHED
|
MP-36-007-057-001/79
(HIRAWADI)
|
1736007000NRG23070520220139086
|
07/05/2022
|
shanta bai ghorpade
|
1736007WL010397
|
shanta bai ghorpade
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
shantabaighorpade
|
(000000)
|
|
20
|
MOHKHED
|
MP-36-007-057-001/79-A
(HIRAWADI)
|
1736007000NRG23070520220139088
|
07/05/2022
|
GEETA PARDHE
|
1736007WL010397
|
GEETA PARDHE
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
GEETAPARDHE
|
(000000)
|
|
21
|
MOHKHED
|
MP-36-007-057-001/80-A
(HIRAWADI)
|
1736007000NRG23070520220139089
|
07/05/2022
|
PRIYANKA
|
1736007WL010397
|
PRIYANKA
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
PRIYANKA
|
(000000)
|
|
22
|
MOHKHED
|
MP-36-007-057-003/261
(HIRAWADI)
|
1736007000NRG23070520220139091
|
07/05/2022
|
HARICHANDRA
|
1736007WL010397
|
HARICHANDRA
|
00051
|
MAHB0001687
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
HARICHANDRA
|
(000000)
|
|
23
|
MOHKHED
|
MP-36-007-057-003/267
(HIRAWADI)
|
1736007000NRG23070520220139092
|
07/05/2022
|
Basant
|
1736007WL010397
|
Basant
|
00051
|
MAHB0001687
|
570
|
570
|
Processed
|
14/05/2022
|
|
697029657
|
|
Basant
|
(000000)
|
|
24
|
MOHKHED
|
MP-36-007-057-003/325
(HIRAWADI)
|
1736007000NRG23070520220139094
|
07/05/2022
|
JHAMMAR
|
1736007WL010397
|
JHAMMAR
|
00051
|
MAHB0001687
|
760
|
760
|
Processed
|
14/05/2022
|
|
697029657
|
|
JHAMMAR
|
(000000)
|
|
25
|
MOHKHED
|
MP-36-007-068-001/48
(KARER)
|
1736007000NRG23060520220138767
|
07/05/2022
|
ANKEE PANDRAM
|
1736007WL010357
|
ANKEE PANDRAM
|
00051
|
MAHB0001687
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697029657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22694
|
22694
|
|
|
|
|
|
|
|
|
26
|
MOHKHED
|
MP-36-007-068-001/1231
(KARER)
|
1736007000NRG23060520220138782
|
07/05/2022
|
BHAGBATI KAVRETI
|
1736007WL010360
|
BHAGBATI KAVRETI
|
00051
|
MAHB0001779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
BHAGBATIKAVRETI
|
(000000)
|
|
27
|
MOHKHED
|
MP-36-007-068-001/1231
(KARER)
|
1736007000NRG23060520220138781
|
07/05/2022
|
BHAGBATI KAVRETI
|
1736007WL010360
|
BHAGBATI KAVRETI
|
00051
|
MAHB0001779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
BHAGBATIKAVRETI
|
(000000)
|
|
28
|
MOHKHED
|
MP-36-007-068-001/1233
(KARER)
|
1736007000NRG23060520220138769
|
07/05/2022
|
TARA DONGRE
|
1736007WL010358
|
TARA DONGRE
|
00051
|
MAHB0001779
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697029657
|
|
TARADONGRE
|
(000000)
|
|
29
|
MOHKHED
|
MP-36-007-068-001/74-A
(KARER)
|
1736007000NRG23060520220138800
|
07/05/2022
|
DHADU KUMRE
|
1736007WL010362
|
DHADU KUMRE
|
00051
|
MAHB0001779
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
DHADUKUMRE
|
(000000)
|
|
30
|
MOHKHED
|
MP-36-007-073-003/200
(JHIRYA)
|
1736007000NRG23070520220139133
|
07/05/2022
|
SAVITRI SAHU
|
1736007WL010399
|
SAVITRI SAHU
|
00051
|
MAHB0001779
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
SAVITRISAHU
|
(000000)
|
|
31
|
MOHKHED
|
MP-36-007-073-003/217-A
(JHIRYA)
|
1736007000NRG23070520220139139
|
07/05/2022
|
REKHA YADAV
|
1736007WL010399
|
REKHA YADAV
|
00051
|
MAHB0001779
|
1158
|
1158
|
Rejected
|
14/05/2022
|
|
697029657
|
No Such Account
|
|
|
|
32
|
MOHKHED
|
MP-36-007-073-003/239-A
(JHIRYA)
|
1736007000NRG23070520220139144
|
07/05/2022
|
RAJKUMARI
|
1736007WL010399
|
RAJKUMARI
|
00051
|
MAHB0001779
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
33
|
MOHKHED
|
MP-36-007-014-001/320-A
(BADNOOR)
|
1736007000NRG23070520220139052
|
07/05/2022
|
Laxmi
|
1736007WL010395
|
Laxmi
|
00089
|
CBIN0280750
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
697029657
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
34
|
MOHKHED
|
MP-36-007-026-001/115
(ARJUNWADI)
|
1736007026NRG23070520220139228
|
07/05/2022
|
DROPATEE BARKORIYA
|
1736007026WL010403
|
DROPATEE BARKORIYA
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
DROPATEEBARKORIYA
|
(000000)
|
|
35
|
MOHKHED
|
MP-36-007-026-001/116
(ARJUNWADI)
|
1736007026NRG23070520220139231
|
07/05/2022
|
SUDAMA BARKORIYA
|
1736007026WL010403
|
SUDAMA BARKORIYA
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SUDAMABARKORIYA
|
(000000)
|
|
36
|
MOHKHED
|
MP-36-007-026-001/136
(ARJUNWADI)
|
1736007026NRG23070520220139233
|
07/05/2022
|
RAJKUMARI
|
1736007026WL010403
|
RAJKUMARI
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
RAJKUMARI
|
(000000)
|
|
37
|
MOHKHED
|
MP-36-007-029-003/378
(LONIA)
|
1736007000NRG23070520220139190
|
07/05/2022
|
MANOTA DHURVE
|
1736007WL010401
|
MANOTA DHURVE
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
MANOTADHURVE
|
(000000)
|
|
38
|
MOHKHED
|
MP-36-007-029-003/427
(LONIA)
|
1736007000NRG23070520220139194
|
07/05/2022
|
SAVITA YADAV
|
1736007WL010401
|
SAVITA YADAV
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SAVITAYADAV
|
(000000)
|
|
39
|
MOHKHED
|
MP-36-007-029-003/433
(LONIA)
|
1736007000NRG23070520220139195
|
07/05/2022
|
SURENDRA
|
1736007WL010401
|
SURENDRA
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SURENDRA
|
(000000)
|
|
40
|
MOHKHED
|
MP-36-007-029-003/433
(LONIA)
|
1736007000NRG23070520220139196
|
07/05/2022
|
YOGESH CHOURE
|
1736007WL010401
|
YOGESH CHOURE
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
YOGESHCHOURE
|
(000000)
|
|
41
|
MOHKHED
|
MP-36-007-029-003/441
(LONIA)
|
1736007000NRG23070520220139198
|
07/05/2022
|
SHASHI BAI DHURVE
|
1736007WL010401
|
SHASHI BAI DHURVE
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SHASHIBAIDHURVE
|
(000000)
|
|
42
|
MOHKHED
|
MP-36-007-029-003/445
(LONIA)
|
1736007000NRG23070520220139199
|
07/05/2022
|
DARSHAN UIKEY
|
1736007WL010401
|
DARSHAN UIKEY
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
DARSHANUIKEY
|
(000000)
|
|
43
|
MOHKHED
|
MP-36-007-029-003/445
(LONIA)
|
1736007000NRG23070520220139200
|
07/05/2022
|
SANGEETA UIKEY
|
1736007WL010401
|
SANGEETA UIKEY
|
00089
|
CBIN0282129
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SANGEETAUIKEY
|
(000000)
|
|
44
|
MOHKHED
|
MP-36-007-073-002/179
(JHIRYA)
|
1736007073NRG23070520220139071
|
07/05/2022
|
NITIN KADADE
|
1736007073WL010396
|
NITIN KADADE
|
00089
|
CBIN0282129
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
NITINKADADE
|
(000000)
|
|
45
|
MOHKHED
|
MP-36-007-073-003/217-A
(JHIRYA)
|
1736007000NRG23070520220139138
|
07/05/2022
|
LAKHAN YADAV
|
1736007WL010399
|
LAKHAN YADAV
|
00089
|
CBIN0282129
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
LAKHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
46
|
MOHKHED
|
MP-36-007-014-001/117
(BADNOOR)
|
1736007000NRG23070520220139028
|
07/05/2022
|
kavita
|
1736007WL010395
|
kavita
|
00354
|
PUNB0317500
|
597
|
597
|
Processed
|
15/05/2022
|
|
697029657
|
|
kavita
|
(000000)
|
|
47
|
MOHKHED
|
MP-36-007-014-001/12
(BADNOOR)
|
1736007000NRG23070520220139030
|
07/05/2022
|
Sunita
|
1736007WL010395
|
Sunita
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Sunita
|
(000000)
|
|
48
|
MOHKHED
|
MP-36-007-014-001/120
(BADNOOR)
|
1736007000NRG23070520220139031
|
07/05/2022
|
Ranjana
|
1736007WL010395
|
Ranjana
|
00354
|
PUNB0317500
|
796
|
796
|
Processed
|
15/05/2022
|
|
697029657
|
|
Ranjana
|
(000000)
|
|
49
|
MOHKHED
|
MP-36-007-014-001/15
(BADNOOR)
|
1736007000NRG23070520220139032
|
07/05/2022
|
KALPANA LOKHNDE
|
1736007WL010395
|
KALPANA LOKHNDE
|
00354
|
PUNB0317500
|
995
|
995
|
Processed
|
15/05/2022
|
|
697029657
|
|
KALPANALOKHNDE
|
(000000)
|
|
50
|
MOHKHED
|
MP-36-007-014-001/160
(BADNOOR)
|
1736007000NRG23070520220139034
|
07/05/2022
|
Rahul chaodhri
|
1736007WL010395
|
Rahul chaodhri
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Rahulchaodhri
|
(000000)
|
|
51
|
MOHKHED
|
MP-36-007-014-001/165-C
(BADNOOR)
|
1736007000NRG23070520220139036
|
07/05/2022
|
MAYA GIRHARE
|
1736007WL010395
|
MAYA GIRHARE
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
MAYAGIRHARE
|
(000000)
|
|
52
|
MOHKHED
|
MP-36-007-014-001/170-A
(BADNOOR)
|
1736007000NRG23070520220139038
|
07/05/2022
|
Maya
|
1736007WL010395
|
Maya
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Maya
|
(000000)
|
|
53
|
MOHKHED
|
MP-36-007-014-001/190-B
(BADNOOR)
|
1736007000NRG23070520220139041
|
07/05/2022
|
shriram kalbhoot
|
1736007WL010395
|
shriram kalbhoot
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
shriramkalbhoot
|
(000000)
|
|
54
|
MOHKHED
|
MP-36-007-014-001/199
(BADNOOR)
|
1736007000NRG23070520220139043
|
07/05/2022
|
Gangi kalbhut
|
1736007WL010395
|
Gangi kalbhut
|
00354
|
PUNB0317500
|
796
|
796
|
Processed
|
15/05/2022
|
|
697029657
|
|
Gangikalbhut
|
(000000)
|
|
55
|
MOHKHED
|
MP-36-007-014-001/209
(BADNOOR)
|
1736007000NRG23070520220139044
|
07/05/2022
|
Hiriya kharpuse
|
1736007WL010395
|
Hiriya kharpuse
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Hiriyakharpuse
|
(000000)
|
|
56
|
MOHKHED
|
MP-36-007-014-001/209-A
(BADNOOR)
|
1736007000NRG23070520220139045
|
07/05/2022
|
sumitra kharpuse
|
1736007WL010395
|
sumitra kharpuse
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
sumitrakharpuse
|
(000000)
|
|
57
|
MOHKHED
|
MP-36-007-014-001/212-C
(BADNOOR)
|
1736007000NRG23070520220139046
|
07/05/2022
|
narayan paheriya
|
1736007WL010395
|
narayan paheriya
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
narayanpaheriya
|
(000000)
|
|
58
|
MOHKHED
|
MP-36-007-014-001/265-A
(BADNOOR)
|
1736007000NRG23070520220139048
|
07/05/2022
|
Gayatri bhade
|
1736007WL010395
|
Gayatri bhade
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Gayatribhade
|
(000000)
|
|
59
|
MOHKHED
|
MP-36-007-014-001/30-A
(BADNOOR)
|
1736007000NRG23070520220139049
|
07/05/2022
|
Sangeeta batti
|
1736007WL010395
|
Sangeeta batti
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Sangeetabatti
|
(000000)
|
|
60
|
MOHKHED
|
MP-36-007-014-001/366
(BADNOOR)
|
1736007000NRG23070520220139053
|
07/05/2022
|
seema
|
1736007WL010395
|
seema
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
seema
|
(000000)
|
|
61
|
MOHKHED
|
MP-36-007-014-001/368-A
(BADNOOR)
|
1736007000NRG23070520220139054
|
07/05/2022
|
Rajesh
|
1736007WL010395
|
Rajesh
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Rajesh
|
(000000)
|
|
62
|
MOHKHED
|
MP-36-007-014-001/37-A
(BADNOOR)
|
1736007000NRG23070520220139055
|
07/05/2022
|
ARJUN PAWAR
|
1736007WL010395
|
ARJUN PAWAR
|
00354
|
PUNB0317500
|
1194
|
1194
|
Processed
|
15/05/2022
|
|
697029657
|
|
ARJUNPAWAR
|
(000000)
|
|
63
|
MOHKHED
|
MP-36-007-014-001/46-A
(BADNOOR)
|
1736007000NRG23070520220139057
|
07/05/2022
|
anjeera girhare
|
1736007WL010395
|
anjeera girhare
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
anjeeragirhare
|
(000000)
|
|
64
|
MOHKHED
|
MP-36-007-014-001/55
(BADNOOR)
|
1736007000NRG23070520220139059
|
07/05/2022
|
KESHAV
|
1736007WL010395
|
KESHAV
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
KESHAV
|
(000000)
|
|
65
|
MOHKHED
|
MP-36-007-014-001/61
(BADNOOR)
|
1736007000NRG23070520220139060
|
07/05/2022
|
urmila
|
1736007WL010395
|
urmila
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
urmila
|
(000000)
|
|
66
|
MOHKHED
|
MP-36-007-014-001/7-A
(BADNOOR)
|
1736007000NRG23070520220139061
|
07/05/2022
|
ravina deshmukh
|
1736007WL010395
|
ravina deshmukh
|
00354
|
PUNB0317500
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
ravinadeshmukh
|
(000000)
|
|
67
|
MOHKHED
|
MP-36-007-057-003/247
(HIRAWADI)
|
1736007000NRG23070520220139090
|
07/05/2022
|
BALIRAM
|
1736007WL010397
|
BALIRAM
|
00354
|
PUNB0317500
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697029657
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27806
|
27806
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-073-002/169
(JHIRYA)
|
1736007073NRG23070520220139067
|
07/05/2022
|
SAVITA KHATARKAR
|
1736007073WL010396
|
SAVITA KHATARKAR
|
00415
|
SBIN0000348
|
772
|
772
|
Processed
|
14/05/2022
|
|
697029657
|
|
SAVITAKHATARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-043-001/214
(RAJEGAON)
|
1736007000NRG23070520220139166
|
07/05/2022
|
DURGA BHAVARKAR
|
1736007WL010400
|
DURGA BHAVARKAR
|
00415
|
SBIN0002898
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
DURGABHAVARKAR
|
(000000)
|
|
70
|
MOHKHED
|
MP-36-007-043-001/56
(RAJEGAON)
|
1736007000NRG23070520220139185
|
07/05/2022
|
MANNA BAI
|
1736007WL010400
|
MANNA BAI
|
00415
|
SBIN0002898
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
MANNABAI
|
(000000)
|
|
71
|
MOHKHED
|
MP-36-007-068-001/13
(KARER)
|
1736007000NRG23060520220138764
|
07/05/2022
|
IMLA GADRE
|
1736007WL010357
|
IMLA GADRE
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697029657
|
|
IMLAGADRE
|
(000000)
|
|
72
|
MOHKHED
|
MP-36-007-068-001/80
(KARER)
|
1736007000NRG23060520220138787
|
07/05/2022
|
MACHHARO VARKADE
|
1736007WL010360
|
MACHHARO VARKADE
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
MACHHAROVARKADE
|
(000000)
|
|
73
|
MOHKHED
|
MP-36-007-068-002/277
(KARER)
|
1736007000NRG23060520220138778
|
07/05/2022
|
JANKI NAGRE
|
1736007WL010359
|
JANKI NAGRE
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
JANKINAGRE
|
(000000)
|
|
74
|
MOHKHED
|
MP-36-007-068-002/310-A
(KARER)
|
1736007000NRG23060520220138779
|
07/05/2022
|
FAGNI FARKARE
|
1736007WL010359
|
FAGNI FARKARE
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
FAGNIFARKARE
|
(000000)
|
|
75
|
MOHKHED
|
MP-36-007-068-002/332
(KARER)
|
1736007000NRG23060520220138789
|
07/05/2022
|
ARUNA CHOPDE
|
1736007WL010361
|
ARUNA CHOPDE
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
ARUNACHOPDE
|
(000000)
|
|
76
|
MOHKHED
|
MP-36-007-068-002/338
(KARER)
|
1736007000NRG23060520220138792
|
07/05/2022
|
PUSHPA CHOPDE
|
1736007WL010361
|
PUSHPA CHOPDE
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
PUSHPACHOPDE
|
(000000)
|
|
77
|
MOHKHED
|
MP-36-007-073-003/200
(JHIRYA)
|
1736007000NRG23070520220139132
|
07/05/2022
|
PANKAJ SAHU
|
1736007WL010399
|
PANKAJ SAHU
|
00415
|
SBIN0002898
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
PANKAJSAHU
|
(000000)
|
|
78
|
MOHKHED
|
MP-36-007-073-003/245
(JHIRYA)
|
1736007000NRG23070520220139145
|
07/05/2022
|
Rekha vishvakarma
|
1736007WL010399
|
Rekha vishvakarma
|
00415
|
SBIN0002898
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697029657
|
|
Rekhavishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
79
|
MOHKHED
|
MP-36-007-003-004/295
(BIJAGORA)
|
1736007000NRG23070520220139216
|
07/05/2022
|
SUNITA
|
1736007WL010402
|
SUNITA
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
SUNITA
|
(000000)
|
|
80
|
MOHKHED
|
MP-36-007-003-004/299-A
(BIJAGORA)
|
1736007000NRG23070520220139220
|
07/05/2022
|
Meeta Adoy
|
1736007WL010402
|
Meeta Adoy
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
MeetaAdoy
|
(000000)
|
|
81
|
MOHKHED
|
MP-36-007-003-004/302-C
(BIJAGORA)
|
1736007000NRG23070520220139221
|
07/05/2022
|
Sahdev Pangare
|
1736007WL010402
|
Sahdev Pangare
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
SahdevPangare
|
(000000)
|
|
82
|
MOHKHED
|
MP-36-007-043-001/126
(RAJEGAON)
|
1736007000NRG23070520220139152
|
07/05/2022
|
LAKHAN
|
1736007WL010400
|
LAKHAN
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
LAKHAN
|
(000000)
|
|
83
|
MOHKHED
|
MP-36-007-043-001/141
(RAJEGAON)
|
1736007000NRG23070520220139158
|
07/05/2022
|
babita
|
1736007WL010400
|
babita
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
babita
|
(000000)
|
|
84
|
MOHKHED
|
MP-36-007-043-001/162
(RAJEGAON)
|
1736007000NRG23070520220139161
|
07/05/2022
|
kunti
|
1736007WL010400
|
kunti
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
kunti
|
(000000)
|
|
85
|
MOHKHED
|
MP-36-007-043-001/183
(RAJEGAON)
|
1736007000NRG23070520220139164
|
07/05/2022
|
gajannd
|
1736007WL010400
|
gajannd
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
gajannd
|
(000000)
|
|
86
|
MOHKHED
|
MP-36-007-043-001/194
(RAJEGAON)
|
1736007000NRG23070520220139165
|
07/05/2022
|
ANJU
|
1736007WL010400
|
ANJU
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
ANJU
|
(000000)
|
|
87
|
MOHKHED
|
MP-36-007-043-001/233
(RAJEGAON)
|
1736007000NRG23070520220139167
|
07/05/2022
|
lalita
|
1736007WL010400
|
lalita
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
lalita
|
(000000)
|
|
88
|
MOHKHED
|
MP-36-007-043-001/240
(RAJEGAON)
|
1736007000NRG23070520220139169
|
07/05/2022
|
arvind
|
1736007WL010400
|
arvind
|
00415
|
SBIN0003495
|
190
|
190
|
Processed
|
14/05/2022
|
|
697029657
|
|
arvind
|
(000000)
|
|
89
|
MOHKHED
|
MP-36-007-043-001/240
(RAJEGAON)
|
1736007000NRG23070520220139168
|
07/05/2022
|
PUNAJI
|
1736007WL010400
|
PUNAJI
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
PUNAJI
|
(000000)
|
|
90
|
MOHKHED
|
MP-36-007-043-001/252
(RAJEGAON)
|
1736007000NRG23070520220139170
|
07/05/2022
|
KAVITA
|
1736007WL010400
|
KAVITA
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
KAVITA
|
(000000)
|
|
91
|
MOHKHED
|
MP-36-007-043-001/257
(RAJEGAON)
|
1736007000NRG23070520220139171
|
07/05/2022
|
ramshila
|
1736007WL010400
|
ramshila
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
ramshila
|
(000000)
|
|
92
|
MOHKHED
|
MP-36-007-043-001/288
(RAJEGAON)
|
1736007000NRG23070520220139174
|
07/05/2022
|
meera
|
1736007WL010400
|
meera
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
meera
|
(000000)
|
|
93
|
MOHKHED
|
MP-36-007-043-001/305
(RAJEGAON)
|
1736007000NRG23070520220139179
|
07/05/2022
|
reema
|
1736007WL010400
|
reema
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
reema
|
(000000)
|
|
94
|
MOHKHED
|
MP-36-007-043-001/305
(RAJEGAON)
|
1736007000NRG23070520220139178
|
07/05/2022
|
vinod
|
1736007WL010400
|
vinod
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
vinod
|
(000000)
|
|
95
|
MOHKHED
|
MP-36-007-043-001/306
(RAJEGAON)
|
1736007000NRG23070520220139181
|
07/05/2022
|
aruna
|
1736007WL010400
|
aruna
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
aruna
|
(000000)
|
|
96
|
MOHKHED
|
MP-36-007-043-001/306
(RAJEGAON)
|
1736007000NRG23070520220139180
|
07/05/2022
|
DINESH
|
1736007WL010400
|
DINESH
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
DINESH
|
(000000)
|
|
97
|
MOHKHED
|
MP-36-007-043-001/329-A
(RAJEGAON)
|
1736007043NRG23070520220139259
|
07/05/2022
|
manoj
|
1736007043WL010405
|
manoj
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
manoj
|
(000000)
|
|
98
|
MOHKHED
|
MP-36-007-043-001/329-A
(RAJEGAON)
|
1736007043NRG23070520220139260
|
07/05/2022
|
pratima
|
1736007043WL010405
|
pratima
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
pratima
|
(000000)
|
|
99
|
MOHKHED
|
MP-36-007-043-001/49
(RAJEGAON)
|
1736007000NRG23070520220139184
|
07/05/2022
|
PREMA CHOUHAN
|
1736007WL010400
|
PREMA CHOUHAN
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
PREMACHOUHAN
|
(000000)
|
|
100
|
MOHKHED
|
MP-36-007-043-001/71-A
(RAJEGAON)
|
1736007043NRG23070520220139262
|
07/05/2022
|
yogesh
|
1736007043WL010405
|
yogesh
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
yogesh
|
(000000)
|
|
101
|
MOHKHED
|
MP-36-007-043-001/71-A
(RAJEGAON)
|
1736007043NRG23070520220139261
|
07/05/2022
|
yogesh
|
1736007043WL010405
|
yogesh
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
yogesh
|
(000000)
|
|
102
|
MOHKHED
|
MP-36-007-043-001/84
(RAJEGAON)
|
1736007000NRG23070520220139186
|
07/05/2022
|
anil satankar
|
1736007WL010400
|
anil satankar
|
00415
|
SBIN0003495
|
950
|
950
|
Processed
|
14/05/2022
|
|
697029657
|
|
anilsatankar
|
(000000)
|
|
103
|
MOHKHED
|
MP-36-007-057-001/79
(HIRAWADI)
|
1736007000NRG23070520220139087
|
07/05/2022
|
RAVI KUMAR DEHARIYA
|
1736007WL010397
|
RAVI KUMAR DEHARIYA
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
RAVIKUMARDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
104
|
MOHKHED
|
MP-36-007-014-001/314-B
(BADNOOR)
|
1736007000NRG23070520220139051
|
07/05/2022
|
REETU PAWAR
|
1736007WL010395
|
REETU PAWAR
|
00415
|
SBIN0005940
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
697029657
|
|
REETUPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
105
|
MOHKHED
|
MP-36-007-014-001/394
(BADNOOR)
|
1736007000NRG23070520220139056
|
07/05/2022
|
MEERA
|
1736007WL010395
|
MEERA
|
00415
|
SBIN0009412
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
697029657
|
|
MEERA
|
(000000)
|
|
106
|
MOHKHED
|
MP-36-007-043-001/86-A
(RAJEGAON)
|
1736007043NRG23070520220139264
|
07/05/2022
|
laxmi
|
1736007043WL010405
|
laxmi
|
00415
|
SBIN0009412
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
laxmi
|
(000000)
|
|
107
|
MOHKHED
|
MP-36-007-043-001/86-A
(RAJEGAON)
|
1736007043NRG23070520220139263
|
07/05/2022
|
prakash
|
1736007043WL010405
|
prakash
|
00415
|
SBIN0009412
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697029657
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
108
|
MOHKHED
|
MP-36-007-003-004/299
(BIJAGORA)
|
1736007000NRG23070520220139217
|
07/05/2022
|
manoj
|
1736007WL010402
|
manoj
|
00553
|
INDB0000538
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697029657
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-003-004/299
(BIJAGORA)
|
1736007000NRG23070520220139218
|
07/05/2022
|
ajay
|
1736007WL010402
|
ajay
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697029657
|
|
ajay
|
(000000)
|
|
110
|
MOHKHED
|
MP-36-007-014-001/114-A
(BADNOOR)
|
1736007000NRG23070520220139027
|
07/05/2022
|
SANGITA PAWAR
|
1736007WL010395
|
SANGITA PAWAR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
SANGITAPAWAR
|
(000000)
|
|
111
|
MOHKHED
|
MP-36-007-014-001/164
(BADNOOR)
|
1736007000NRG23070520220139035
|
07/05/2022
|
usha
|
1736007WL010395
|
usha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
15/05/2022
|
|
697029657
|
|
usha
|
(000000)
|
|
112
|
MOHKHED
|
MP-36-007-014-001/168
(BADNOOR)
|
1736007000NRG23070520220139037
|
07/05/2022
|
Mohit kadve
|
1736007WL010395
|
Mohit kadve
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
Mohitkadve
|
(000000)
|
|
113
|
MOHKHED
|
MP-36-007-014-001/188-A
(BADNOOR)
|
1736007000NRG23070520220139040
|
07/05/2022
|
santoshi gadre
|
1736007WL010395
|
santoshi gadre
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
santoshigadre
|
(000000)
|
|
114
|
MOHKHED
|
MP-36-007-014-001/198-A
(BADNOOR)
|
1736007000NRG23070520220139042
|
07/05/2022
|
RAMBATI BHONDEKAR
|
1736007WL010395
|
RAMBATI BHONDEKAR
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
15/05/2022
|
|
697029657
|
|
RAMBATIBHONDEKAR
|
(000000)
|
|
115
|
MOHKHED
|
MP-36-007-068-001/109
(KARER)
|
1736007000NRG23060520220138760
|
07/05/2022
|
DIYALAL PANDRAM
|
1736007WL010357
|
DIYALAL PANDRAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697029657
|
|
DIYALALPANDRAM
|
(000000)
|
|
116
|
MOHKHED
|
MP-36-007-068-001/112-A
(KARER)
|
1736007000NRG23060520220138763
|
07/05/2022
|
RADHA KAVRETI
|
1736007WL010357
|
RADHA KAVRETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697029657
|
|
RADHAKAVRETI
|
(000000)
|
|
117
|
MOHKHED
|
MP-36-007-068-001/112-A
(KARER)
|
1736007000NRG23060520220138762
|
07/05/2022
|
SITARAM KAVRETI
|
1736007WL010357
|
SITARAM KAVRETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697029657
|
|
SITARAMKAVRETI
|
(000000)
|
|
118
|
MOHKHED
|
MP-36-007-068-001/29
(KARER)
|
1736007000NRG23060520220138784
|
07/05/2022
|
GOURA KAVRETI
|
1736007WL010360
|
GOURA KAVRETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697029657
|
|
GOURAKAVRETI
|
(000000)
|
|
119
|
MOHKHED
|
MP-36-007-073-002/164
(JHIRYA)
|
1736007073NRG23070520220139064
|
07/05/2022
|
GEETA
|
1736007073WL010396
|
GEETA
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2022
|
|
697029657
|
|
GEETA
|
(000000)
|
|
120
|
MOHKHED
|
MP-36-007-073-003/191
(JHIRYA)
|
1736007000NRG23070520220139126
|
07/05/2022
|
SHANTI UIKEY
|
1736007WL010399
|
SHANTI UIKEY
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/05/2022
|
|
697029657
|
|
SHANTIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-026-001/115-A
(ARJUNWADI)
|
1736007026NRG23070520220139229
|
07/05/2022
|
Dilip
|
1736007026WL010403
|
Dilip
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
Dilip
|
(000000)
|
|
122
|
MOHKHED
|
MP-36-007-026-001/116
(ARJUNWADI)
|
1736007026NRG23070520220139230
|
07/05/2022
|
DAYARAM
|
1736007026WL010403
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
DAYARAM
|
(000000)
|
|
123
|
MOHKHED
|
MP-36-007-026-001/20
(ARJUNWADI)
|
1736007026NRG23070520220139235
|
07/05/2022
|
Aasha yadav
|
1736007026WL010403
|
Aasha yadav
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
Aashayadav
|
(000000)
|
|
124
|
MOHKHED
|
MP-36-007-029-003/441
(LONIA)
|
1736007000NRG23070520220139197
|
07/05/2022
|
SUKHRAM DHURVE
|
1736007WL010401
|
SUKHRAM DHURVE
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/05/2022
|
|
697029657
|
|
SUKHRAMDHURVE
|
(000000)
|
|
125
|
MOHKHED
|
MP-36-007-068-001/29
(KARER)
|
1736007000NRG23060520220138783
|
07/05/2022
|
KANHAIYA KAVRETI
|
1736007WL010360
|
KANHAIYA KAVRETI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029657
|
|
KANHAIYAKAVRETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139281
|
139281
|
|
|
|
|
|
|
|