|
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-36-007-062-001/125
(TANSRAMAL)
|
1736007062NRG23090120231326182
|
10/01/2023
|
Sarita Marskole
|
1736007062WL127580
|
Sarita Marskole
|
00045
|
BARB0CHHIND
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
007773222
|
|
SaritaMarskole
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-062-001/81
(TANSRAMAL)
|
1736007062NRG23090120231326207
|
10/01/2023
|
Prembati Dhurve
|
1736007062WL127580
|
Prembati Dhurve
|
00045
|
BARB0CHHIND
|
808
|
808
|
Processed
|
16/02/2023
|
|
007773222
|
|
PrembatiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-001-001/8
(DHAGDIYAMAL)
|
1736007001NRG23090120231323645
|
10/01/2023
|
LAXMAN BAN
|
1736007001WL127477
|
LAXMAN BAN
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
LAXMANBAN
|
(000000)
|
|
4
|
MOHKHED
|
MP-36-007-001-002/230
(DHAGDIYAMAL)
|
1736007001NRG23090120231323648
|
10/01/2023
|
PANKAJ MARSAKOLE
|
1736007001WL127477
|
PANKAJ MARSAKOLE
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
PANKAJMARSAKOLE
|
(000000)
|
|
5
|
MOHKHED
|
MP-36-007-001-002/290
(DHAGDIYAMAL)
|
1736007001NRG23090120231323651
|
10/01/2023
|
JAYTA BATU TUMDAM
|
1736007001WL127477
|
JAYTA BATU TUMDAM
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
JAYTABATUTUMDAM
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-056-002/128
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330445
|
10/01/2023
|
SUKARLAL
|
1736007056WL127842
|
SUKARLAL
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUKARLAL
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-056-002/148
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330458
|
10/01/2023
|
MOHAN
|
1736007056WL127844
|
MOHAN
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
MOHAN
|
(000000)
|
|
8
|
MOHKHED
|
MP-36-007-056-002/148
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330459
|
10/01/2023
|
SARVAN
|
1736007056WL127844
|
SARVAN
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SARVAN
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-056-002/164-A
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330465
|
10/01/2023
|
PANCHFULA PARTETI
|
1736007056WL127845
|
PANCHFULA PARTETI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
PANCHFULAPARTETI
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-056-002/175
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330466
|
10/01/2023
|
Sarvan
|
1736007056WL127845
|
Sarvan
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
Sarvan
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-056-002/192
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330527
|
10/01/2023
|
SUBHASH
|
1736007056WL127850
|
SUBHASH
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUBHASH
|
(000000)
|
|
12
|
MOHKHED
|
MP-36-007-056-002/64-A
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330460
|
10/01/2023
|
DEVKI
|
1736007056WL127844
|
DEVKI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
DEVKI
|
(000000)
|
|
13
|
MOHKHED
|
MP-36-007-056-002/71
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330471
|
10/01/2023
|
BHAGVANSHA
|
1736007056WL127847
|
BHAGVANSHA
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
BHAGVANSHA
|
(000000)
|
|
14
|
MOHKHED
|
MP-36-007-056-002/71
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330472
|
10/01/2023
|
DROPATI
|
1736007056WL127847
|
DROPATI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
DROPATI
|
(000000)
|
|
15
|
MOHKHED
|
MP-36-007-056-002/87
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330448
|
10/01/2023
|
hansraj
|
1736007056WL127842
|
hansraj
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
hansraj
|
(000000)
|
|
16
|
MOHKHED
|
MP-36-007-056-002/87
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330447
|
10/01/2023
|
SIMETI
|
1736007056WL127842
|
SIMETI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SIMETI
|
(000000)
|
|
17
|
MOHKHED
|
MP-36-007-056-002/94
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330450
|
10/01/2023
|
FAGAN
|
1736007056WL127842
|
FAGAN
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
FAGAN
|
(000000)
|
|
18
|
MOHKHED
|
MP-36-007-056-002/97
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330473
|
10/01/2023
|
JHUMMUR
|
1736007056WL127847
|
JHUMMUR
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
JHUMMUR
|
(000000)
|
|
19
|
MOHKHED
|
MP-36-007-056-002/97
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330474
|
10/01/2023
|
SHUSHILA
|
1736007056WL127847
|
SHUSHILA
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SHUSHILA
|
(000000)
|
|
20
|
MOHKHED
|
MP-36-007-056-003/242
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330467
|
10/01/2023
|
SAMARLAL
|
1736007056WL127845
|
SAMARLAL
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAMARLAL
|
(000000)
|
|
21
|
MOHKHED
|
MP-36-007-056-003/290
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330528
|
10/01/2023
|
PHULCHANDRA IVANATI
|
1736007056WL127851
|
PHULCHANDRA IVANATI
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
PHULCHANDRAIVANATI
|
(000000)
|
|
22
|
MOHKHED
|
MP-36-007-056-003/298
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330476
|
10/01/2023
|
manesh
|
1736007056WL127847
|
manesh
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
manesh
|
(000000)
|
|
23
|
MOHKHED
|
MP-36-007-056-003/313
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330461
|
10/01/2023
|
RUMMI UIKEY
|
1736007056WL127844
|
RUMMI UIKEY
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
RUMMIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
24
|
MOHKHED
|
MP-36-007-063-003/426
(SILLEVANI)
|
1736007063NRG23100120231328275
|
10/01/2023
|
Ratna
|
1736007063WL127722
|
Ratna
|
00051
|
MAHB0001779
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Ratna
|
(000000)
|
|
25
|
MOHKHED
|
MP-36-007-074-001/239
(SARANGBIHARI)
|
1736007074NRG23100120231330368
|
10/01/2023
|
Sahebrao Dongre
|
1736007074WL127836
|
Sahebrao Dongre
|
00051
|
MAHB0001779
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
SahebraoDongre
|
(000000)
|
|
26
|
MOHKHED
|
MP-36-007-074-001/79
(SARANGBIHARI)
|
1736007074NRG23100120231330358
|
10/01/2023
|
Pushpa Khirekar
|
1736007074WL127835
|
Pushpa Khirekar
|
00051
|
MAHB0001779
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
PushpaKhirekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
27
|
MOHKHED
|
MP-36-007-024-002/1244
(TIWDAKAMATH)
|
1736007024NRG23090120231326598
|
10/01/2023
|
Aakash
|
1736007024WL127617
|
Aakash
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Aakash
|
(000000)
|
|
28
|
MOHKHED
|
MP-36-007-024-002/198
(TIWDAKAMATH)
|
1736007024NRG23090120231326586
|
10/01/2023
|
Arti pandram
|
1736007024WL127616
|
Arti pandram
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
Artipandram
|
(000000)
|
|
29
|
MOHKHED
|
MP-36-007-024-002/263
(TIWDAKAMATH)
|
1736007024NRG23090120231326588
|
10/01/2023
|
KAUSHALIYA
|
1736007024WL127616
|
KAUSHALIYA
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
KAUSHALIYA
|
(000000)
|
|
30
|
MOHKHED
|
MP-36-007-024-002/320
(TIWDAKAMATH)
|
1736007024NRG23090120231326589
|
10/01/2023
|
SHERWATI
|
1736007024WL127616
|
SHERWATI
|
00089
|
CBIN0282129
|
408
|
408
|
Processed
|
16/02/2023
|
|
007773222
|
|
SHERWATI
|
(000000)
|
|
31
|
MOHKHED
|
MP-36-007-024-002/329-A
(TIWDAKAMATH)
|
1736007024NRG23090120231326590
|
10/01/2023
|
Parvati
|
1736007024WL127616
|
Parvati
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
Parvati
|
(000000)
|
|
32
|
MOHKHED
|
MP-36-007-024-002/355
(TIWDAKAMATH)
|
1736007024NRG23090120231326592
|
10/01/2023
|
Sulab
|
1736007024WL127616
|
Sulab
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
Sulab
|
(000000)
|
|
33
|
MOHKHED
|
MP-36-007-026-001/117
(ARJUNWADI)
|
1736007026NRG23100120231330785
|
10/01/2023
|
AMARSING BARKORIYA
|
1736007026WL127863
|
AMARSING BARKORIYA
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
AMARSINGBARKORIYA
|
(000000)
|
|
34
|
MOHKHED
|
MP-36-007-026-001/117
(ARJUNWADI)
|
1736007026NRG23100120231330786
|
10/01/2023
|
MEENA AMARSINGH BARKORIYA
|
1736007026WL127863
|
MEENA AMARSINGH BARKORIYA
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
MEENAAMARSINGHBARKORIYA
|
(000000)
|
|
35
|
MOHKHED
|
MP-36-007-026-001/117
(ARJUNWADI)
|
1736007026NRG23100120231330787
|
10/01/2023
|
Sanjay
|
1736007026WL127863
|
Sanjay
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Sanjay
|
(000000)
|
|
36
|
MOHKHED
|
MP-36-007-026-001/77
(ARJUNWADI)
|
1736007026NRG23100120231330827
|
10/01/2023
|
CHANDRABAI DHURVE
|
1736007026WL127869
|
CHANDRABAI DHURVE
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
CHANDRABAIDHURVE
|
(000000)
|
|
37
|
MOHKHED
|
MP-36-007-026-001/86
(ARJUNWADI)
|
1736007026NRG23100120231330788
|
10/01/2023
|
PARBATI UIKEY
|
1736007026WL127863
|
PARBATI UIKEY
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
PARBATIUIKEY
|
(000000)
|
|
38
|
MOHKHED
|
MP-36-007-026-001/92
(ARJUNWADI)
|
1736007026NRG23100120231330791
|
10/01/2023
|
SUNIL
|
1736007026WL127863
|
SUNIL
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUNIL
|
(000000)
|
|
39
|
MOHKHED
|
MP-36-007-026-002/223
(ARJUNWADI)
|
1736007026NRG23100120231330969
|
10/01/2023
|
RADHA
|
1736007026WL127877
|
RADHA
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
RADHA
|
(000000)
|
|
40
|
MOHKHED
|
MP-36-007-026-002/223
(ARJUNWADI)
|
1736007026NRG23100120231330970
|
10/01/2023
|
Surekha Yadav
|
1736007026WL127877
|
Surekha Yadav
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SurekhaYadav
|
(000000)
|
|
41
|
MOHKHED
|
MP-36-007-026-002/227
(ARJUNWADI)
|
1736007026NRG23100120231330972
|
10/01/2023
|
KIRTI
|
1736007026WL127877
|
KIRTI
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
KIRTI
|
(000000)
|
|
42
|
MOHKHED
|
MP-36-007-026-002/227
(ARJUNWADI)
|
1736007026NRG23100120231330971
|
10/01/2023
|
SUKARLAL
|
1736007026WL127877
|
SUKARLAL
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUKARLAL
|
(000000)
|
|
43
|
MOHKHED
|
MP-36-007-026-002/243
(ARJUNWADI)
|
1736007026NRG23100120231330934
|
10/01/2023
|
SARITA
|
1736007026WL127873
|
SARITA
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SARITA
|
(000000)
|
|
44
|
MOHKHED
|
MP-36-007-026-002/286
(ARJUNWADI)
|
1736007026NRG23100120231330938
|
10/01/2023
|
ANAKVATI
|
1736007026WL127873
|
ANAKVATI
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ANAKVATI
|
(000000)
|
|
45
|
MOHKHED
|
MP-36-007-026-002/286
(ARJUNWADI)
|
1736007026NRG23100120231330937
|
10/01/2023
|
SUMARLAL
|
1736007026WL127873
|
SUMARLAL
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUMARLAL
|
(000000)
|
|
46
|
MOHKHED
|
MP-36-007-026-002/286-A
(ARJUNWADI)
|
1736007026NRG23100120231330974
|
10/01/2023
|
REKHLAL
|
1736007026WL127877
|
REKHLAL
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
REKHLAL
|
(000000)
|
|
47
|
MOHKHED
|
MP-36-007-026-002/286-A
(ARJUNWADI)
|
1736007026NRG23100120231330975
|
10/01/2023
|
SUDAMA BHARTI
|
1736007026WL127877
|
SUDAMA BHARTI
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SUDAMABHARTI
|
(000000)
|
|
48
|
MOHKHED
|
MP-36-007-027-001/111-A
(KHUNAJHIRKALA)
|
1736007027NRG23090120231326442
|
10/01/2023
|
Ramnath
|
1736007027WL127600
|
Ramnath
|
00089
|
CBIN0282129
|
204
|
204
|
Processed
|
16/02/2023
|
|
007773222
|
|
Ramnath
|
(000000)
|
|
49
|
MOHKHED
|
MP-36-007-027-001/251
(KHUNAJHIRKALA)
|
1736007027NRG23090120231326447
|
10/01/2023
|
Omprakash
|
1736007027WL127601
|
Omprakash
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Omprakash
|
(000000)
|
|
50
|
MOHKHED
|
MP-36-007-027-001/83-A
(KHUNAJHIRKALA)
|
1736007027NRG23090120231326449
|
10/01/2023
|
Sonu
|
1736007027WL127601
|
Sonu
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
Sonu
|
(000000)
|
|
51
|
MOHKHED
|
MP-36-007-029-003/390
(LONIA)
|
1736007026NRG23100120231330793
|
10/01/2023
|
Mukesh kumar
|
1736007026WL127863
|
Mukesh kumar
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Mukeshkumar
|
(000000)
|
|
52
|
MOHKHED
|
MP-36-007-056-002/148
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330457
|
10/01/2023
|
GUNTI
|
1736007056WL127844
|
GUNTI
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
GUNTI
|
(000000)
|
|
53
|
MOHKHED
|
MP-36-007-062-001/30
(TANSRAMAL)
|
1736007062NRG23090120231326190
|
10/01/2023
|
Lalita Parteti
|
1736007062WL127580
|
Lalita Parteti
|
00089
|
CBIN0282129
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
LalitaParteti
|
(000000)
|
|
54
|
MOHKHED
|
MP-36-007-063-001/148
(SILLEVANI)
|
1736007063NRG23100120231328286
|
10/01/2023
|
Champi Jalvekar
|
1736007063WL127724
|
Champi Jalvekar
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ChampiJalvekar
|
(000000)
|
|
55
|
MOHKHED
|
MP-36-007-063-001/95
(SILLEVANI)
|
1736007063NRG23100120231328257
|
10/01/2023
|
Hemkali
|
1736007063WL127720
|
Hemkali
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Hemkali
|
(000000)
|
|
56
|
MOHKHED
|
MP-36-007-063-002/1229
(SILLEVANI)
|
1736007063NRG23100120231328243
|
10/01/2023
|
Reeta Choudhary
|
1736007063WL127718
|
Reeta Choudhary
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ReetaChoudhary
|
(000000)
|
|
57
|
MOHKHED
|
MP-36-007-063-002/270-A
(SILLEVANI)
|
1736007063NRG23100120231328273
|
10/01/2023
|
sumitra
|
1736007063WL127722
|
sumitra
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
sumitra
|
(000000)
|
|
58
|
MOHKHED
|
MP-36-007-063-003/343
(SILLEVANI)
|
1736007063NRG23100120231328274
|
10/01/2023
|
ramji
|
1736007063WL127722
|
ramji
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ramji
|
(000000)
|
|
59
|
MOHKHED
|
MP-36-007-063-003/353-A
(SILLEVANI)
|
1736007063NRG23100120231328245
|
10/01/2023
|
Asharam Sillu
|
1736007063WL127718
|
Asharam Sillu
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
AsharamSillu
|
(000000)
|
|
60
|
MOHKHED
|
MP-36-007-063-003/353-A
(SILLEVANI)
|
1736007063NRG23100120231328246
|
10/01/2023
|
Nandulal Sillu
|
1736007063WL127718
|
Nandulal Sillu
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
NandulalSillu
|
(000000)
|
|
61
|
MOHKHED
|
MP-36-007-063-003/377
(SILLEVANI)
|
1736007063NRG23100120231328291
|
10/01/2023
|
Kavita Tekan
|
1736007063WL127724
|
Kavita Tekan
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
KavitaTekan
|
(000000)
|
|
62
|
MOHKHED
|
MP-36-007-063-003/377
(SILLEVANI)
|
1736007063NRG23100120231328290
|
10/01/2023
|
Ramkali Tekan
|
1736007063WL127724
|
Ramkali Tekan
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
RamkaliTekan
|
(000000)
|
|
63
|
MOHKHED
|
MP-36-007-063-003/385
(SILLEVANI)
|
1736007063NRG23100120231328357
|
10/01/2023
|
Munni Tekan
|
1736007063WL127730
|
Munni Tekan
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
MunniTekan
|
(000000)
|
|
64
|
MOHKHED
|
MP-36-007-063-003/385
(SILLEVANI)
|
1736007063NRG23100120231328358
|
10/01/2023
|
sukku
|
1736007063WL127730
|
sukku
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
sukku
|
(000000)
|
|
65
|
MOHKHED
|
MP-36-007-063-003/502-C
(SILLEVANI)
|
1736007063NRG23100120231328262
|
10/01/2023
|
Anil Godbole
|
1736007063WL127720
|
Anil Godbole
|
00089
|
CBIN0282129
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
AnilGodbole
|
(000000)
|
|
66
|
MOHKHED
|
MP-36-007-073-002/179
(JHIRYA)
|
1736007073NRG23100120231330192
|
10/01/2023
|
santosh
|
1736007073WL127816
|
santosh
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
santosh
|
(000000)
|
|
67
|
MOHKHED
|
MP-36-007-074-001/254
(SARANGBIHARI)
|
1736007074NRG23100120231329464
|
10/01/2023
|
arjun kharpuse
|
1736007074WL127788
|
arjun kharpuse
|
00089
|
CBIN0282129
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007773222
|
|
arjunkharpuse
|
(000000)
|
|
68
|
MOHKHED
|
MP-36-007-074-001/303
(SARANGBIHARI)
|
1736007074NRG23100120231330355
|
10/01/2023
|
Prakash Soni
|
1736007074WL127835
|
Prakash Soni
|
00089
|
CBIN0282129
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
PrakashSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53348
|
53348
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-001-003/409-A
(DHAGDIYAMAL)
|
1736007001NRG23090120231323652
|
10/01/2023
|
SHIVA BHOMLE
|
1736007001WL127477
|
SHIVA BHOMLE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SHIVABHOMLE
|
(000000)
|
|
70
|
MOHKHED
|
MP-36-007-056-002/123
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330456
|
10/01/2023
|
PUNARAM
|
1736007056WL127844
|
PUNARAM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
PUNARAM
|
(000000)
|
|
71
|
MOHKHED
|
MP-36-007-056-002/87
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330449
|
10/01/2023
|
YUVRAJ
|
1736007056WL127842
|
YUVRAJ
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
YUVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
72
|
MOHKHED
|
MP-36-007-026-001/86
(ARJUNWADI)
|
1736007026NRG23100120231330789
|
10/01/2023
|
Janakdulari Uikey
|
1736007026WL127863
|
Janakdulari Uikey
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
JanakdulariUikey
|
(000000)
|
|
73
|
MOHKHED
|
MP-36-007-026-001/86
(ARJUNWADI)
|
1736007026NRG23100120231330790
|
10/01/2023
|
Shivkumari Uikey
|
1736007026WL127863
|
Shivkumari Uikey
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ShivkumariUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
74
|
MOHKHED
|
MP-36-007-074-001/168
(SARANGBIHARI)
|
1736007074NRG23100120231330360
|
10/01/2023
|
Netram Kadve
|
1736007074WL127836
|
Netram Kadve
|
00415
|
SBIN0002828
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
NetramKadve
|
(000000)
|
|
75
|
MOHKHED
|
MP-36-007-074-001/168
(SARANGBIHARI)
|
1736007074NRG23100120231330362
|
10/01/2023
|
Sanjay Kadve
|
1736007074WL127836
|
Sanjay Kadve
|
00415
|
SBIN0002828
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
SanjayKadve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
76
|
MOHKHED
|
MP-36-007-062-001/100-A
(TANSRAMAL)
|
1736007062NRG23090120231326177
|
10/01/2023
|
Kapura marskole
|
1736007062WL127580
|
Kapura marskole
|
00415
|
SBIN0002898
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
007773222
|
|
Kapuramarskole
|
(000000)
|
|
77
|
MOHKHED
|
MP-36-007-062-001/126
(TANSRAMAL)
|
1736007062NRG23090120231326183
|
10/01/2023
|
Kiran Uike
|
1736007062WL127580
|
Kiran Uike
|
00415
|
SBIN0002898
|
404
|
404
|
Processed
|
16/02/2023
|
|
007773222
|
|
KiranUike
|
(000000)
|
|
78
|
MOHKHED
|
MP-36-007-062-001/14
(TANSRAMAL)
|
1736007062NRG23090120231326187
|
10/01/2023
|
kalang
|
1736007062WL127580
|
kalang
|
00415
|
SBIN0002898
|
606
|
606
|
Processed
|
16/02/2023
|
|
007773222
|
|
kalang
|
(000000)
|
|
79
|
MOHKHED
|
MP-36-007-062-001/141
(TANSRAMAL)
|
1736007062NRG23090120231326188
|
10/01/2023
|
Madhuri Dongre
|
1736007062WL127580
|
Madhuri Dongre
|
00415
|
SBIN0002898
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
MadhuriDongre
|
(000000)
|
|
80
|
MOHKHED
|
MP-36-007-062-001/65
(TANSRAMAL)
|
1736007062NRG23090120231326202
|
10/01/2023
|
manshu
|
1736007062WL127580
|
manshu
|
00415
|
SBIN0002898
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
manshu
|
(000000)
|
|
81
|
MOHKHED
|
MP-36-007-062-001/83
(TANSRAMAL)
|
1736007062NRG23090120231326208
|
10/01/2023
|
Sukhdev Marskole
|
1736007062WL127580
|
Sukhdev Marskole
|
00415
|
SBIN0002898
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
SukhdevMarskole
|
(000000)
|
|
82
|
MOHKHED
|
MP-36-007-063-001/95
(SILLEVANI)
|
1736007063NRG23100120231328258
|
10/01/2023
|
Sangeeta Jalwe
|
1736007063WL127720
|
Sangeeta Jalwe
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SangeetaJalwe
|
(000000)
|
|
83
|
MOHKHED
|
MP-36-007-063-002/1257
(SILLEVANI)
|
1736007063NRG23100120231328244
|
10/01/2023
|
Timaji Maravi
|
1736007063WL127718
|
Timaji Maravi
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
TimajiMaravi
|
(000000)
|
|
84
|
MOHKHED
|
MP-36-007-063-002/288
(SILLEVANI)
|
1736007063NRG23100120231328302
|
10/01/2023
|
Godhi Mandrekar
|
1736007063WL127726
|
Godhi Mandrekar
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
GodhiMandrekar
|
(000000)
|
|
85
|
MOHKHED
|
MP-36-007-063-002/288
(SILLEVANI)
|
1736007063NRG23100120231328303
|
10/01/2023
|
Vimlesh Mandrekar
|
1736007063WL127726
|
Vimlesh Mandrekar
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
VimleshMandrekar
|
(000000)
|
|
86
|
MOHKHED
|
MP-36-007-063-003/377
(SILLEVANI)
|
1736007063NRG23100120231328289
|
10/01/2023
|
Madho
|
1736007063WL127724
|
Madho
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Madho
|
(000000)
|
|
87
|
MOHKHED
|
MP-36-007-063-003/385
(SILLEVANI)
|
1736007063NRG23100120231328356
|
10/01/2023
|
Barik Tekan
|
1736007063WL127730
|
Barik Tekan
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
BarikTekan
|
(000000)
|
|
88
|
MOHKHED
|
MP-36-007-063-003/462-A
(SILLEVANI)
|
1736007063NRG23100120231328259
|
10/01/2023
|
Fagulal
|
1736007063WL127720
|
Fagulal
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Fagulal
|
(000000)
|
|
89
|
MOHKHED
|
MP-36-007-063-003/502-C
(SILLEVANI)
|
1736007063NRG23100120231328263
|
10/01/2023
|
Laxmi Godbole
|
1736007063WL127720
|
Laxmi Godbole
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
LaxmiGodbole
|
(000000)
|
|
90
|
MOHKHED
|
MP-36-007-074-001/112
(SARANGBIHARI)
|
1736007074NRG23100120231330349
|
10/01/2023
|
Shyamlal Khapre
|
1736007074WL127835
|
Shyamlal Khapre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
ShyamlalKhapre
|
(000000)
|
|
91
|
MOHKHED
|
MP-36-007-074-001/112
(SARANGBIHARI)
|
1736007074NRG23100120231330350
|
10/01/2023
|
Sumitra Khapre
|
1736007074WL127835
|
Sumitra Khapre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
SumitraKhapre
|
(000000)
|
|
92
|
MOHKHED
|
MP-36-007-074-001/20
(SARANGBIHARI)
|
1736007074NRG23100120231330363
|
10/01/2023
|
Kashi Athankar
|
1736007074WL127836
|
Kashi Athankar
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
KashiAthankar
|
(000000)
|
|
93
|
MOHKHED
|
MP-36-007-074-001/219
(SARANGBIHARI)
|
1736007074NRG23100120231330366
|
10/01/2023
|
Harish Pal
|
1736007074WL127836
|
Harish Pal
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
HarishPal
|
(000000)
|
|
94
|
MOHKHED
|
MP-36-007-074-001/219
(SARANGBIHARI)
|
1736007074NRG23100120231330365
|
10/01/2023
|
NARENDRA KUMAR PAL
|
1736007074WL127836
|
NARENDRA KUMAR PAL
|
00415
|
SBIN0002898
|
1358
|
1358
|
Rejected
|
16/02/2023
|
|
007773222
|
Account closed
|
|
|
|
95
|
MOHKHED
|
MP-36-007-074-001/219
(SARANGBIHARI)
|
1736007074NRG23100120231330364
|
10/01/2023
|
YASHODA PAL
|
1736007074WL127836
|
YASHODA PAL
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
YASHODAPAL
|
(000000)
|
|
96
|
MOHKHED
|
MP-36-007-074-001/239
(SARANGBIHARI)
|
1736007074NRG23100120231330371
|
10/01/2023
|
Aarti Dongre
|
1736007074WL127836
|
Aarti Dongre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
AartiDongre
|
(000000)
|
|
97
|
MOHKHED
|
MP-36-007-074-001/239
(SARANGBIHARI)
|
1736007074NRG23100120231330370
|
10/01/2023
|
Champa Dongre
|
1736007074WL127836
|
Champa Dongre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
ChampaDongre
|
(000000)
|
|
98
|
MOHKHED
|
MP-36-007-074-001/239
(SARANGBIHARI)
|
1736007074NRG23100120231330367
|
10/01/2023
|
Mniram Dongre
|
1736007074WL127836
|
Mniram Dongre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
MniramDongre
|
(000000)
|
|
99
|
MOHKHED
|
MP-36-007-074-001/239
(SARANGBIHARI)
|
1736007074NRG23100120231330369
|
10/01/2023
|
Santosh Kumar Dongre
|
1736007074WL127836
|
Santosh Kumar Dongre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
SantoshKumarDongre
|
(000000)
|
|
100
|
MOHKHED
|
MP-36-007-074-001/249
(SARANGBIHARI)
|
1736007074NRG23100120231330372
|
10/01/2023
|
Sarkila Shekre
|
1736007074WL127836
|
Sarkila Shekre
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
SarkilaShekre
|
(000000)
|
|
101
|
MOHKHED
|
MP-36-007-074-001/303
(SARANGBIHARI)
|
1736007074NRG23100120231330356
|
10/01/2023
|
Pravin Kumar
|
1736007074WL127835
|
Pravin Kumar
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
PravinKumar
|
(000000)
|
|
102
|
MOHKHED
|
MP-36-007-074-001/303
(SARANGBIHARI)
|
1736007074NRG23100120231330354
|
10/01/2023
|
Shkun Soni
|
1736007074WL127835
|
Shkun Soni
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
ShkunSoni
|
(000000)
|
|
103
|
MOHKHED
|
MP-36-007-074-001/344
(SARANGBIHARI)
|
1736007074NRG23100120231329473
|
10/01/2023
|
AJABRAO CHOUDHRY
|
1736007074WL127788
|
AJABRAO CHOUDHRY
|
00415
|
SBIN0002898
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007773222
|
|
AJABRAOCHOUDHRY
|
(000000)
|
|
104
|
MOHKHED
|
MP-36-007-074-001/460
(SARANGBIHARI)
|
1736007074NRG23100120231330357
|
10/01/2023
|
Vijendra Raut
|
1736007074WL127835
|
Vijendra Raut
|
00415
|
SBIN0002898
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
VijendraRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36688
|
36688
|
|
|
|
|
|
|
|
|
105
|
MOHKHED
|
MP-36-007-050-001/109
(AMBHAMALI)
|
1736007050NRG23100120231329917
|
10/01/2023
|
BHAGVATI SUGOTIYA
|
1736007050WL127806
|
BHAGVATI SUGOTIYA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
BHAGVATISUGOTIYA
|
(000000)
|
|
106
|
MOHKHED
|
MP-36-007-050-001/109
(AMBHAMALI)
|
1736007050NRG23100120231329916
|
10/01/2023
|
PACHHALI SUGOTIYA
|
1736007050WL127806
|
PACHHALI SUGOTIYA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
PACHHALISUGOTIYA
|
(000000)
|
|
107
|
MOHKHED
|
MP-36-007-050-001/1214
(AMBHAMALI)
|
1736007050NRG23100120231329919
|
10/01/2023
|
SAROJ AHAKE
|
1736007050WL127806
|
SAROJ AHAKE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAROJAHAKE
|
(000000)
|
|
108
|
MOHKHED
|
MP-36-007-050-001/133
(AMBHAMALI)
|
1736007050NRG23100120231329922
|
10/01/2023
|
SAHARAM
|
1736007050WL127806
|
SAHARAM
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAHARAM
|
(000000)
|
|
109
|
MOHKHED
|
MP-36-007-050-001/133
(AMBHAMALI)
|
1736007050NRG23100120231329950
|
10/01/2023
|
SAHARAM
|
1736007050WL127808
|
SAHARAM
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAHARAM
|
(000000)
|
|
110
|
MOHKHED
|
MP-36-007-050-001/20
(AMBHAMALI)
|
1736007050NRG23100120231329923
|
10/01/2023
|
shanti
|
1736007050WL127806
|
shanti
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
shanti
|
(000000)
|
|
111
|
MOHKHED
|
MP-36-007-050-001/24
(AMBHAMALI)
|
1736007050NRG23100120231329924
|
10/01/2023
|
SAREETA
|
1736007050WL127806
|
SAREETA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAREETA
|
(000000)
|
|
112
|
MOHKHED
|
MP-36-007-050-001/24
(AMBHAMALI)
|
1736007050NRG23100120231329951
|
10/01/2023
|
SAREETA
|
1736007050WL127808
|
SAREETA
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
SAREETA
|
(000000)
|
|
113
|
MOHKHED
|
MP-36-007-050-001/29
(AMBHAMALI)
|
1736007050NRG23100120231329954
|
10/01/2023
|
samliya
|
1736007050WL127808
|
samliya
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
samliya
|
(000000)
|
|
114
|
MOHKHED
|
MP-36-007-050-001/36
(AMBHAMALI)
|
1736007050NRG23100120231329929
|
10/01/2023
|
Maltee
|
1736007050WL127806
|
Maltee
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
Maltee
|
(000000)
|
|
115
|
MOHKHED
|
MP-36-007-050-001/36
(AMBHAMALI)
|
1736007050NRG23100120231329955
|
10/01/2023
|
Maltee
|
1736007050WL127808
|
Maltee
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
Maltee
|
(000000)
|
|
116
|
MOHKHED
|
MP-36-007-050-001/42-B
(AMBHAMALI)
|
1736007050NRG23100120231329957
|
10/01/2023
|
Aratee Kudape
|
1736007050WL127808
|
Aratee Kudape
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
ArateeKudape
|
(000000)
|
|
117
|
MOHKHED
|
MP-36-007-050-001/42-B
(AMBHAMALI)
|
1736007050NRG23100120231329932
|
10/01/2023
|
Aratee Kudape
|
1736007050WL127806
|
Aratee Kudape
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
ArateeKudape
|
(000000)
|
|
118
|
MOHKHED
|
MP-36-007-050-001/44
(AMBHAMALI)
|
1736007050NRG23100120231329933
|
10/01/2023
|
DAMMO BANKE
|
1736007050WL127806
|
DAMMO BANKE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
DAMMOBANKE
|
(000000)
|
|
119
|
MOHKHED
|
MP-36-007-050-001/5
(AMBHAMALI)
|
1736007050NRG23100120231329934
|
10/01/2023
|
LONGBATI
|
1736007050WL127806
|
LONGBATI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
LONGBATI
|
(000000)
|
|
120
|
MOHKHED
|
MP-36-007-050-001/5
(AMBHAMALI)
|
1736007050NRG23100120231329959
|
10/01/2023
|
LONGBATI
|
1736007050WL127808
|
LONGBATI
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
LONGBATI
|
(000000)
|
|
121
|
MOHKHED
|
MP-36-007-050-001/6
(AMBHAMALI)
|
1736007050NRG23100120231329937
|
10/01/2023
|
SEELA KHURGOTIYA
|
1736007050WL127806
|
SEELA KHURGOTIYA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SEELAKHURGOTIYA
|
(000000)
|
|
122
|
MOHKHED
|
MP-36-007-050-001/65
(AMBHAMALI)
|
1736007050NRG23100120231329938
|
10/01/2023
|
Rahavati kudape
|
1736007050WL127806
|
Rahavati kudape
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
Rahavatikudape
|
(000000)
|
|
123
|
MOHKHED
|
MP-36-007-050-001/65
(AMBHAMALI)
|
1736007050NRG23100120231329963
|
10/01/2023
|
Rahavati kudape
|
1736007050WL127808
|
Rahavati kudape
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
Rahavatikudape
|
(000000)
|
|
124
|
MOHKHED
|
MP-36-007-050-001/69
(AMBHAMALI)
|
1736007050NRG23100120231329964
|
10/01/2023
|
kalavati banke
|
1736007050WL127808
|
kalavati banke
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
kalavatibanke
|
(000000)
|
|
125
|
MOHKHED
|
MP-36-007-050-001/69
(AMBHAMALI)
|
1736007050NRG23100120231329939
|
10/01/2023
|
kalavati banke
|
1736007050WL127806
|
kalavati banke
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
kalavatibanke
|
(000000)
|
|
126
|
MOHKHED
|
MP-36-007-050-001/82
(AMBHAMALI)
|
1736007050NRG23100120231329941
|
10/01/2023
|
dasoda nagvanshi
|
1736007050WL127806
|
dasoda nagvanshi
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
dasodanagvanshi
|
(000000)
|
|
127
|
MOHKHED
|
MP-36-007-050-001/82
(AMBHAMALI)
|
1736007050NRG23100120231329942
|
10/01/2023
|
SHASHIKALA NAGVANSHI
|
1736007050WL127806
|
SHASHIKALA NAGVANSHI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
SHASHIKALANAGVANSHI
|
(000000)
|
|
128
|
MOHKHED
|
MP-36-007-050-001/84
(AMBHAMALI)
|
1736007050NRG23100120231329943
|
10/01/2023
|
kakai
|
1736007050WL127806
|
kakai
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
kakai
|
(000000)
|
|
129
|
MOHKHED
|
MP-36-007-050-001/87
(AMBHAMALI)
|
1736007050NRG23100120231329944
|
10/01/2023
|
KRISHNI NAGVANSHI
|
1736007050WL127806
|
KRISHNI NAGVANSHI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
KRISHNINAGVANSHI
|
(000000)
|
|
130
|
MOHKHED
|
MP-36-007-050-001/87
(AMBHAMALI)
|
1736007050NRG23100120231329966
|
10/01/2023
|
KRISHNI NAGVANSHI
|
1736007050WL127808
|
KRISHNI NAGVANSHI
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
KRISHNINAGVANSHI
|
(000000)
|
|
131
|
MOHKHED
|
MP-36-007-050-001/89
(AMBHAMALI)
|
1736007050NRG23100120231329968
|
10/01/2023
|
Kamal Banke
|
1736007050WL127808
|
Kamal Banke
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
KamalBanke
|
(000000)
|
|
132
|
MOHKHED
|
MP-36-007-050-001/89
(AMBHAMALI)
|
1736007050NRG23100120231329967
|
10/01/2023
|
Kamal Banke
|
1736007050WL127808
|
Kamal Banke
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007773222
|
|
KamalBanke
|
(000000)
|
|
133
|
MOHKHED
|
MP-36-007-050-004/392
(AMBHAMALI)
|
1736007050NRG23100120231329974
|
10/01/2023
|
Ganesh
|
1736007050WL127808
|
Ganesh
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007773222
|
|
Ganesh
|
(000000)
|
|
134
|
MOHKHED
|
MP-36-007-062-001/31
(TANSRAMAL)
|
1736007062NRG23090120231326191
|
10/01/2023
|
MAHEMAT
|
1736007062WL127580
|
MAHEMAT
|
00415
|
SBIN0003495
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
MAHEMAT
|
(000000)
|
|
135
|
MOHKHED
|
MP-36-007-062-001/53
(TANSRAMAL)
|
1736007062NRG23090120231326197
|
10/01/2023
|
SHYAMA PANDRAM
|
1736007062WL127580
|
SHYAMA PANDRAM
|
00415
|
SBIN0003495
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
SHYAMAPANDRAM
|
(000000)
|
|
136
|
MOHKHED
|
MP-36-007-062-001/7
(TANSRAMAL)
|
1736007062NRG23090120231326204
|
10/01/2023
|
jhamo
|
1736007062WL127580
|
jhamo
|
00415
|
SBIN0003495
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
007773222
|
|
jhamo
|
(000000)
|
|
137
|
MOHKHED
|
MP-36-007-062-001/73
(TANSRAMAL)
|
1736007062NRG23090120231326205
|
10/01/2023
|
ANITA
|
1736007062WL127580
|
ANITA
|
00415
|
SBIN0003495
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
007773222
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
138
|
MOHKHED
|
MP-36-007-024-001/1245
(TIWDAKAMATH)
|
1736007024NRG23090120231326594
|
10/01/2023
|
Phoolkumari
|
1736007024WL127617
|
Phoolkumari
|
00415
|
SBIN0006256
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Phoolkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
139
|
MOHKHED
|
MP-36-007-027-001/319-A
(KHUNAJHIRKALA)
|
1736007027NRG23090120231326448
|
10/01/2023
|
MANOJ INGLE
|
1736007027WL127601
|
MANOJ INGLE
|
00555
|
YESB0000937
|
612
|
612
|
Processed
|
16/02/2023
|
|
007773222
|
|
MANOJINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
140
|
MOHKHED
|
MP-36-007-024-002/234
(TIWDAKAMATH)
|
1736007024NRG23090120231326587
|
10/01/2023
|
Ravi
|
1736007024WL127616
|
Ravi
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
141
|
MOHKHED
|
MP-36-007-056-002/113
(RAJOLA RAIYAT)
|
1736007056NRG23100120231330470
|
10/01/2023
|
SANTOSH
|
1736007056WL127847
|
SANTOSH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SANTOSH
|
(000000)
|
|
142
|
MOHKHED
|
MP-36-007-063-002/288
(SILLEVANI)
|
1736007063NRG23100120231328304
|
10/01/2023
|
Arti Mandrekar
|
1736007063WL127726
|
Arti Mandrekar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
ArtiMandrekar
|
(000000)
|
|
143
|
MOHKHED
|
MP-36-007-063-003/502-B
(SILLEVANI)
|
1736007063NRG23100120231328260
|
10/01/2023
|
Namdev Godbole
|
1736007063WL127720
|
Namdev Godbole
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
NamdevGodbole
|
(000000)
|
|
144
|
MOHKHED
|
MP-36-007-074-001/112
(SARANGBIHARI)
|
1736007074NRG23100120231330351
|
10/01/2023
|
Rakesh Khapre
|
1736007074WL127835
|
Rakesh Khapre
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
RakeshKhapre
|
(000000)
|
|
145
|
MOHKHED
|
MP-36-007-074-001/158-A
(SARANGBIHARI)
|
1736007074NRG23100120231329460
|
10/01/2023
|
Sarjerao Khausi
|
1736007074WL127788
|
Sarjerao Khausi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/02/2023
|
|
007773222
|
|
SarjeraoKhausi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
146
|
MOHKHED
|
MP-36-007-024-001/1245
(TIWDAKAMATH)
|
1736007024NRG23090120231326593
|
10/01/2023
|
Ganganath
|
1736007024WL127617
|
Ganganath
|
00697
|
BKID0MG8036
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
Ganganath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
MOHKHED
|
MP-36-007-027-001/249
(KHUNAJHIRKALA)
|
1736007027NRG23090120231326443
|
10/01/2023
|
SANJAY
|
1736007027WL127600
|
SANJAY
|
00697
|
BKID0MG8039
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
SANJAY
|
(000000)
|
|
148
|
MOHKHED
|
MP-36-007-029-003/390
(LONIA)
|
1736007026NRG23100120231330794
|
10/01/2023
|
BEBI
|
1736007026WL127863
|
BEBI
|
00697
|
BKID0MG8039
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007773222
|
|
BEBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
149
|
MOHKHED
|
MP-36-007-024-001/111
(TIWDAKAMATH)
|
1736007024NRG23090120231326585
|
10/01/2023
|
RAJESH
|
1736007024WL127616
|
RAJESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007773222
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
150
|
MOHKHED
|
MP-36-007-074-001/168
(SARANGBIHARI)
|
1736007074NRG23100120231330361
|
10/01/2023
|
Imala Kadave
|
1736007074WL127836
|
Imala Kadave
|
00703
|
AIRP0000001
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
007773222
|
|
ImalaKadave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184398
|
184398
|
|
|
|
|
|
|
|