|
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-36-007-044-001/40
(CHARGAON KARBAL)
|
1736007044NRG23300520220314107
|
30/05/2022
|
Geeta kadve
|
1736007044WL018664
|
Geeta kadve
|
00045
|
BARB0CHHIND
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
Geetakadve
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-059-001/101
(LOHANGI)
|
1736007059NRG23300520220310151
|
30/05/2022
|
Sampath
|
1736007059WL018505
|
Sampath
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143639561
|
|
Sampath
|
(000000)
|
|
3
|
MOHKHED
|
MP-36-007-073-001/69-A
(JHIRYA)
|
1736007073NRG23300520220313120
|
30/05/2022
|
KAVITA YADAV
|
1736007073WL018628
|
KAVITA YADAV
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
143639561
|
|
KAVITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-051-003/440
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310062
|
30/05/2022
|
MEETA
|
1736007051WL018501
|
MEETA
|
00048
|
BKID0008940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
MEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-051-001/115-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309115
|
30/05/2022
|
Sukhdyal silu
|
1736007051WL018441
|
Sukhdyal silu
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
Sukhdyalsilu
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-051-001/117-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309120
|
30/05/2022
|
SANGITA BANKE
|
1736007051WL018441
|
SANGITA BANKE
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SANGITABANKE
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-051-001/125-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309129
|
30/05/2022
|
SURJAN SILU
|
1736007051WL018441
|
SURJAN SILU
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SURJANSILU
|
(000000)
|
|
8
|
MOHKHED
|
MP-36-007-051-001/19-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309141
|
30/05/2022
|
LALITA SILU
|
1736007051WL018441
|
LALITA SILU
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
LALITASILU
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-051-001/42-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309159
|
30/05/2022
|
BHOLARAM SILU
|
1736007051WL018441
|
BHOLARAM SILU
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
BHOLARAMSILU
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-051-001/43
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309160
|
30/05/2022
|
SATISH SILU
|
1736007051WL018441
|
SATISH SILU
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SATISHSILU
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-051-001/57-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309170
|
30/05/2022
|
MUKESH SILU
|
1736007051WL018441
|
MUKESH SILU
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
MUKESHSILU
|
(000000)
|
|
12
|
MOHKHED
|
MP-36-007-051-003/333-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310015
|
30/05/2022
|
Arvind Kumar
|
1736007051WL018501
|
Arvind Kumar
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
ArvindKumar
|
(000000)
|
|
13
|
MOHKHED
|
MP-36-007-051-003/333-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310018
|
30/05/2022
|
SAKUNTALA
|
1736007051WL018501
|
SAKUNTALA
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SAKUNTALA
|
(000000)
|
|
14
|
MOHKHED
|
MP-36-007-051-003/362
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310027
|
30/05/2022
|
AMARSINGH SILU
|
1736007051WL018501
|
AMARSINGH SILU
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
AMARSINGHSILU
|
(000000)
|
|
15
|
MOHKHED
|
MP-36-007-051-003/371
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310033
|
30/05/2022
|
PARVATI KAYADA
|
1736007051WL018501
|
PARVATI KAYADA
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
PARVATIKAYADA
|
(000000)
|
|
16
|
MOHKHED
|
MP-36-007-051-003/416-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310049
|
30/05/2022
|
LAKSHMI BANKE
|
1736007051WL018501
|
LAKSHMI BANKE
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
LAKSHMIBANKE
|
(000000)
|
|
17
|
MOHKHED
|
MP-36-007-051-003/418-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310052
|
30/05/2022
|
Rajkumar Banke
|
1736007051WL018501
|
Rajkumar Banke
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RajkumarBanke
|
(000000)
|
|
18
|
MOHKHED
|
MP-36-007-051-003/420
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310055
|
30/05/2022
|
ANJU
|
1736007051WL018501
|
ANJU
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
ANJU
|
(000000)
|
|
19
|
MOHKHED
|
MP-36-007-051-003/437
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310061
|
30/05/2022
|
YASHVANT BELVANSHI
|
1736007051WL018501
|
YASHVANT BELVANSHI
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
YASHVANTBELVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
20
|
MOHKHED
|
MP-36-007-073-001/96
(JHIRYA)
|
1736007073NRG23300520220313126
|
30/05/2022
|
Chandra pawar
|
1736007073WL018628
|
Chandra pawar
|
00051
|
MAHB0001779
|
579
|
579
|
Processed
|
04/06/2022
|
|
143639561
|
|
Chandrapawar
|
(000000)
|
|
21
|
MOHKHED
|
MP-36-007-073-001/96-A
(JHIRYA)
|
1736007073NRG23300520220313127
|
30/05/2022
|
SUNIL KODLE
|
1736007073WL018628
|
SUNIL KODLE
|
00051
|
MAHB0001779
|
965
|
965
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUNILKODLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
22
|
MOHKHED
|
MP-36-007-051-003/279-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309996
|
30/05/2022
|
DIVYA
|
1736007051WL018501
|
DIVYA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
DIVYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
MOHKHED
|
MP-36-007-034-001/131
(LAHGADUA)
|
1736007034NRG23300520220308475
|
30/05/2022
|
namrata
|
1736007034WL018418
|
namrata
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
namrata
|
(000000)
|
|
24
|
MOHKHED
|
MP-36-007-034-001/132
(LAHGADUA)
|
1736007034NRG23300520220308476
|
30/05/2022
|
ARCHNA
|
1736007034WL018418
|
ARCHNA
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
ARCHNA
|
(000000)
|
|
25
|
MOHKHED
|
MP-36-007-034-001/48
(LAHGADUA)
|
1736007034NRG23300520220308479
|
30/05/2022
|
SANTOSI
|
1736007034WL018418
|
SANTOSI
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
SANTOSI
|
(000000)
|
|
26
|
MOHKHED
|
MP-36-007-034-001/537
(LAHGADUA)
|
1736007034NRG23300520220308480
|
30/05/2022
|
SARKILA
|
1736007034WL018418
|
SARKILA
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
SARKILA
|
(000000)
|
|
27
|
MOHKHED
|
MP-36-007-034-001/600
(LAHGADUA)
|
1736007034NRG23300520220308484
|
30/05/2022
|
ANRU
|
1736007034WL018418
|
ANRU
|
00089
|
CBIN0282129
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
ANRU
|
(000000)
|
|
28
|
MOHKHED
|
MP-36-007-044-001/103
(CHARGAON KARBAL)
|
1736007044NRG23300520220314065
|
30/05/2022
|
jayanti
|
1736007044WL018664
|
jayanti
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
jayanti
|
(000000)
|
|
29
|
MOHKHED
|
MP-36-007-044-001/16
(CHARGAON KARBAL)
|
1736007044NRG23300520220314076
|
30/05/2022
|
Neha kadve
|
1736007044WL018664
|
Neha kadve
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
Nehakadve
|
(000000)
|
|
30
|
MOHKHED
|
MP-36-007-044-001/167
(CHARGAON KARBAL)
|
1736007044NRG23300520220314077
|
30/05/2022
|
shayama
|
1736007044WL018664
|
shayama
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
shayama
|
(000000)
|
|
31
|
MOHKHED
|
MP-36-007-044-001/196-B
(CHARGAON KARBAL)
|
1736007044NRG23300520220314085
|
30/05/2022
|
ANITA
|
1736007044WL018664
|
ANITA
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
ANITA
|
(000000)
|
|
32
|
MOHKHED
|
MP-36-007-044-001/378
(CHARGAON KARBAL)
|
1736007044NRG23300520220314102
|
30/05/2022
|
Madhuri Dongre
|
1736007044WL018664
|
Madhuri Dongre
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
MadhuriDongre
|
(000000)
|
|
33
|
MOHKHED
|
MP-36-007-044-001/380
(CHARGAON KARBAL)
|
1736007044NRG23300520220314103
|
30/05/2022
|
Sushila Pawar
|
1736007044WL018664
|
Sushila Pawar
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
SushilaPawar
|
(000000)
|
|
34
|
MOHKHED
|
MP-36-007-044-001/387
(CHARGAON KARBAL)
|
1736007044NRG23300520220314105
|
30/05/2022
|
SUNITA JUMDE
|
1736007044WL018664
|
SUNITA JUMDE
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUNITAJUMDE
|
(000000)
|
|
35
|
MOHKHED
|
MP-36-007-044-001/63
(CHARGAON KARBAL)
|
1736007044NRG23300520220314115
|
30/05/2022
|
SUNITA
|
1736007044WL018664
|
SUNITA
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUNITA
|
(000000)
|
|
36
|
MOHKHED
|
MP-36-007-044-001/82
(CHARGAON KARBAL)
|
1736007044NRG23300520220314121
|
30/05/2022
|
BASHODI
|
1736007044WL018664
|
BASHODI
|
00089
|
CBIN0282129
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
BASHODI
|
(000000)
|
|
37
|
MOHKHED
|
MP-36-007-051-001/116
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309116
|
30/05/2022
|
roshann dhiku
|
1736007051WL018441
|
roshann dhiku
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
roshanndhiku
|
(000000)
|
|
38
|
MOHKHED
|
MP-36-007-051-001/117-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309119
|
30/05/2022
|
GANPAT BANKE
|
1736007051WL018441
|
GANPAT BANKE
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
GANPATBANKE
|
(000000)
|
|
39
|
MOHKHED
|
MP-36-007-051-001/124
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309127
|
30/05/2022
|
hiro silu
|
1736007051WL018441
|
hiro silu
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
hirosilu
|
(000000)
|
|
40
|
MOHKHED
|
MP-36-007-051-001/81
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309186
|
30/05/2022
|
RUKHBATI
|
1736007051WL018441
|
RUKHBATI
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RUKHBATI
|
(000000)
|
|
41
|
MOHKHED
|
MP-36-007-051-003/313
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310008
|
30/05/2022
|
PHULBATI BANKE
|
1736007051WL018501
|
PHULBATI BANKE
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
PHULBATIBANKE
|
(000000)
|
|
42
|
MOHKHED
|
MP-36-007-051-003/314
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310009
|
30/05/2022
|
BHAGVATI BANKE
|
1736007051WL018501
|
BHAGVATI BANKE
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
BHAGVATIBANKE
|
(000000)
|
|
43
|
MOHKHED
|
MP-36-007-051-003/333-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310017
|
30/05/2022
|
Praveen Bhopa
|
1736007051WL018501
|
Praveen Bhopa
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
PraveenBhopa
|
(000000)
|
|
44
|
MOHKHED
|
MP-36-007-051-003/418-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310053
|
30/05/2022
|
Hariprasad Banke
|
1736007051WL018501
|
Hariprasad Banke
|
00089
|
CBIN0282129
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
HariprasadBanke
|
(000000)
|
|
45
|
MOHKHED
|
MP-36-007-051-003/421
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310057
|
30/05/2022
|
RAJESH
|
1736007051WL018501
|
RAJESH
|
00089
|
CBIN0282129
|
816
|
816
|
Processed
|
04/06/2022
|
|
143639561
|
|
RAJESH
|
(000000)
|
|
46
|
MOHKHED
|
MP-36-007-073-001/32-A
(JHIRYA)
|
1736007073NRG23300520220313115
|
30/05/2022
|
RAMESH DIGARSE
|
1736007073WL018628
|
RAMESH DIGARSE
|
00089
|
CBIN0282129
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
143639561
|
|
RAMESHDIGARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
47
|
MOHKHED
|
MP-36-007-034-001/666
(LAHGADUA)
|
1736007034NRG23300520220308461
|
30/05/2022
|
Mita
|
1736007034WL018416
|
Mita
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
Mita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
48
|
MOHKHED
|
MP-36-007-051-001/105-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309104
|
30/05/2022
|
MALAKASING SILU
|
1736007051WL018441
|
MALAKASING SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
MALAKASINGSILU
|
(000000)
|
|
49
|
MOHKHED
|
MP-36-007-051-001/108-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309107
|
30/05/2022
|
RAJARAM SEELU
|
1736007051WL018441
|
RAJARAM SEELU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RAJARAMSEELU
|
(000000)
|
|
50
|
MOHKHED
|
MP-36-007-051-001/108-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309108
|
30/05/2022
|
RAJU SHEELU
|
1736007051WL018441
|
RAJU SHEELU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RAJUSHEELU
|
(000000)
|
|
51
|
MOHKHED
|
MP-36-007-051-001/111-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309110
|
30/05/2022
|
BRAJLAL SILU
|
1736007051WL018441
|
BRAJLAL SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
BRAJLALSILU
|
(000000)
|
|
52
|
MOHKHED
|
MP-36-007-051-001/115-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309114
|
30/05/2022
|
SUKHBATI RAJMOSHI
|
1736007051WL018441
|
SUKHBATI RAJMOSHI
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUKHBATIRAJMOSHI
|
(000000)
|
|
53
|
MOHKHED
|
MP-36-007-051-001/116-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309117
|
30/05/2022
|
MAMTA DHIKU
|
1736007051WL018441
|
MAMTA DHIKU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
MAMTADHIKU
|
(000000)
|
|
54
|
MOHKHED
|
MP-36-007-051-001/119-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309124
|
30/05/2022
|
ANIL SEELU
|
1736007051WL018441
|
ANIL SEELU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
ANILSEELU
|
(000000)
|
|
55
|
MOHKHED
|
MP-36-007-051-001/123
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309126
|
30/05/2022
|
Hirabati Bhosom
|
1736007051WL018441
|
Hirabati Bhosom
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
HirabatiBhosom
|
(000000)
|
|
56
|
MOHKHED
|
MP-36-007-051-001/124
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309128
|
30/05/2022
|
SUNIL UIKEY
|
1736007051WL018441
|
SUNIL UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUNILUIKEY
|
(000000)
|
|
57
|
MOHKHED
|
MP-36-007-051-001/127-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309134
|
30/05/2022
|
KARISHMA RAMTEKE
|
1736007051WL018441
|
KARISHMA RAMTEKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
KARISHMARAMTEKE
|
(000000)
|
|
58
|
MOHKHED
|
MP-36-007-051-001/130-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309136
|
30/05/2022
|
MALAKSINGH BANKE
|
1736007051WL018441
|
MALAKSINGH BANKE
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
143639561
|
|
MALAKSINGHBANKE
|
(000000)
|
|
59
|
MOHKHED
|
MP-36-007-051-001/17
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309138
|
30/05/2022
|
RATILAL SILU
|
1736007051WL018441
|
RATILAL SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RATILALSILU
|
(000000)
|
|
60
|
MOHKHED
|
MP-36-007-051-001/23
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309146
|
30/05/2022
|
MUNNI PANPAGARE
|
1736007051WL018441
|
MUNNI PANPAGARE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
MUNNIPANPAGARE
|
(000000)
|
|
61
|
MOHKHED
|
MP-36-007-051-001/29-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309150
|
30/05/2022
|
IMLA BETHE
|
1736007051WL018441
|
IMLA BETHE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
IMLABETHE
|
(000000)
|
|
62
|
MOHKHED
|
MP-36-007-051-001/35-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309154
|
30/05/2022
|
SUSHEELA SILU
|
1736007051WL018441
|
SUSHEELA SILU
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUSHEELASILU
|
(000000)
|
|
63
|
MOHKHED
|
MP-36-007-051-001/37-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309156
|
30/05/2022
|
PILAJI BANKE
|
1736007051WL018441
|
PILAJI BANKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
PILAJIBANKE
|
(000000)
|
|
64
|
MOHKHED
|
MP-36-007-051-001/40
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309157
|
30/05/2022
|
KAPUOORACHAND DHURVE
|
1736007051WL018441
|
KAPUOORACHAND DHURVE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
KAPUOORACHANDDHURVE
|
(000000)
|
|
65
|
MOHKHED
|
MP-36-007-051-001/5
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309163
|
30/05/2022
|
kamal
|
1736007051WL018441
|
kamal
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
kamal
|
(000000)
|
|
66
|
MOHKHED
|
MP-36-007-051-001/50-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309165
|
30/05/2022
|
RAMPRASAD BHALAVI
|
1736007051WL018441
|
RAMPRASAD BHALAVI
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
143639561
|
|
RAMPRASADBHALAVI
|
(000000)
|
|
67
|
MOHKHED
|
MP-36-007-051-001/50-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309166
|
30/05/2022
|
RUNITA
|
1736007051WL018441
|
RUNITA
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RUNITA
|
(000000)
|
|
68
|
MOHKHED
|
MP-36-007-051-001/51-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309168
|
30/05/2022
|
SAVITA BHOSAM
|
1736007051WL018441
|
SAVITA BHOSAM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SAVITABHOSAM
|
(000000)
|
|
69
|
MOHKHED
|
MP-36-007-051-001/55
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309169
|
30/05/2022
|
Santosh Bhosam
|
1736007051WL018441
|
Santosh Bhosam
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SantoshBhosam
|
(000000)
|
|
70
|
MOHKHED
|
MP-36-007-051-001/66
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309175
|
30/05/2022
|
ITARBATI SILU
|
1736007051WL018441
|
ITARBATI SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
ITARBATISILU
|
(000000)
|
|
71
|
MOHKHED
|
MP-36-007-051-001/68
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309176
|
30/05/2022
|
KALLU SHEELU
|
1736007051WL018441
|
KALLU SHEELU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
KALLUSHEELU
|
(000000)
|
|
72
|
MOHKHED
|
MP-36-007-051-001/69
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309177
|
30/05/2022
|
SAKARLAL UIKE
|
1736007051WL018441
|
SAKARLAL UIKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SAKARLALUIKE
|
(000000)
|
|
73
|
MOHKHED
|
MP-36-007-051-001/72-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309178
|
30/05/2022
|
SALAKRAM SILU
|
1736007051WL018441
|
SALAKRAM SILU
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
143639561
|
|
SALAKRAMSILU
|
(000000)
|
|
74
|
MOHKHED
|
MP-36-007-051-001/76
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309180
|
30/05/2022
|
Babu Uikey
|
1736007051WL018441
|
Babu Uikey
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
BabuUikey
|
(000000)
|
|
75
|
MOHKHED
|
MP-36-007-051-001/77
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309183
|
30/05/2022
|
Suraj Silu
|
1736007051WL018441
|
Suraj Silu
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SurajSilu
|
(000000)
|
|
76
|
MOHKHED
|
MP-36-007-051-001/80-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309185
|
30/05/2022
|
MOOLCHAND
|
1736007051WL018441
|
MOOLCHAND
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
MOOLCHAND
|
(000000)
|
|
77
|
MOHKHED
|
MP-36-007-051-001/83
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309189
|
30/05/2022
|
SARITA UIKEY
|
1736007051WL018441
|
SARITA UIKEY
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
05/06/2022
|
|
143639561
|
|
SARITAUIKEY
|
(000000)
|
|
78
|
MOHKHED
|
MP-36-007-051-003/257
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309991
|
30/05/2022
|
SHANTA
|
1736007051WL018501
|
SHANTA
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SHANTA
|
(000000)
|
|
79
|
MOHKHED
|
MP-36-007-051-003/275
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309993
|
30/05/2022
|
ANSVATI UIKEY
|
1736007051WL018501
|
ANSVATI UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
ANSVATIUIKEY
|
(000000)
|
|
80
|
MOHKHED
|
MP-36-007-051-003/276
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309994
|
30/05/2022
|
Shambati
|
1736007051WL018501
|
Shambati
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
Shambati
|
(000000)
|
|
81
|
MOHKHED
|
MP-36-007-051-003/279-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309997
|
30/05/2022
|
MEENA HIRALAL
|
1736007051WL018501
|
MEENA HIRALAL
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
MEENAHIRALAL
|
(000000)
|
|
82
|
MOHKHED
|
MP-36-007-051-003/280
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309998
|
30/05/2022
|
SONA SAKOM
|
1736007051WL018501
|
SONA SAKOM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SONASAKOM
|
(000000)
|
|
83
|
MOHKHED
|
MP-36-007-051-003/294
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310001
|
30/05/2022
|
KAVITA UIKEY
|
1736007051WL018501
|
KAVITA UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
KAVITAUIKEY
|
(000000)
|
|
84
|
MOHKHED
|
MP-36-007-051-003/298-C
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310003
|
30/05/2022
|
VINOD SILU
|
1736007051WL018501
|
VINOD SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
VINODSILU
|
(000000)
|
|
85
|
MOHKHED
|
MP-36-007-051-003/301-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310004
|
30/05/2022
|
JAGANOO BHOPA
|
1736007051WL018501
|
JAGANOO BHOPA
|
00354
|
PUNB0317500
|
816
|
816
|
Processed
|
05/06/2022
|
|
143639561
|
|
JAGANOOBHOPA
|
(000000)
|
|
86
|
MOHKHED
|
MP-36-007-051-003/302-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310005
|
30/05/2022
|
RAMBATI KAYDA
|
1736007051WL018501
|
RAMBATI KAYDA
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RAMBATIKAYDA
|
(000000)
|
|
87
|
MOHKHED
|
MP-36-007-051-003/319
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310010
|
30/05/2022
|
SAVITRI TEKAM
|
1736007051WL018501
|
SAVITRI TEKAM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SAVITRITEKAM
|
(000000)
|
|
88
|
MOHKHED
|
MP-36-007-051-003/328-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310013
|
30/05/2022
|
PUSHPA BANKE
|
1736007051WL018501
|
PUSHPA BANKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
PUSHPABANKE
|
(000000)
|
|
89
|
MOHKHED
|
MP-36-007-051-003/333-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310016
|
30/05/2022
|
Sarkila Bhopa
|
1736007051WL018501
|
Sarkila Bhopa
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SarkilaBhopa
|
(000000)
|
|
90
|
MOHKHED
|
MP-36-007-051-003/336
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310021
|
30/05/2022
|
PUSU UIKE
|
1736007051WL018501
|
PUSU UIKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
PUSUUIKE
|
(000000)
|
|
91
|
MOHKHED
|
MP-36-007-051-003/347-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310024
|
30/05/2022
|
SUSHILA UIKEY
|
1736007051WL018501
|
SUSHILA UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUSHILAUIKEY
|
(000000)
|
|
92
|
MOHKHED
|
MP-36-007-051-003/369-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310031
|
30/05/2022
|
VIMLA BANKE
|
1736007051WL018501
|
VIMLA BANKE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
VIMLABANKE
|
(000000)
|
|
93
|
MOHKHED
|
MP-36-007-051-003/386
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310039
|
30/05/2022
|
SUKHVANTI DHURVE
|
1736007051WL018501
|
SUKHVANTI DHURVE
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUKHVANTIDHURVE
|
(000000)
|
|
94
|
MOHKHED
|
MP-36-007-051-003/390
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310040
|
30/05/2022
|
SANOTA SILU
|
1736007051WL018501
|
SANOTA SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SANOTASILU
|
(000000)
|
|
95
|
MOHKHED
|
MP-36-007-051-003/390-C
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310041
|
30/05/2022
|
SANGITA SEELU
|
1736007051WL018501
|
SANGITA SEELU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SANGITASEELU
|
(000000)
|
|
96
|
MOHKHED
|
MP-36-007-051-003/411-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310045
|
30/05/2022
|
HARAMAN SILU
|
1736007051WL018501
|
HARAMAN SILU
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
HARAMANSILU
|
(000000)
|
|
97
|
MOHKHED
|
MP-36-007-051-003/415-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310047
|
30/05/2022
|
SUMANBATI TEKAM
|
1736007051WL018501
|
SUMANBATI TEKAM
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
SUMANBATITEKAM
|
(000000)
|
|
98
|
MOHKHED
|
MP-36-007-051-003/420-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310056
|
30/05/2022
|
LAKHAN UIKEY
|
1736007051WL018501
|
LAKHAN UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
LAKHANUIKEY
|
(000000)
|
|
99
|
MOHKHED
|
MP-36-007-051-003/421
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310058
|
30/05/2022
|
RAMPYARI UIKEY
|
1736007051WL018501
|
RAMPYARI UIKEY
|
00354
|
PUNB0317500
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
RAMPYARIUIKEY
|
(000000)
|
|
100
|
MOHKHED
|
MP-36-007-051-003/435
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310060
|
30/05/2022
|
SEMTI DHURVE
|
1736007051WL018501
|
SEMTI DHURVE
|
00354
|
PUNB0317500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
143639561
|
|
SEMTIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
101
|
MOHKHED
|
MP-36-007-034-001/102-A
(LAHGADUA)
|
1736007034NRG23300520220308426
|
30/05/2022
|
Keshav
|
1736007034WL018413
|
Keshav
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
Keshav
|
(000000)
|
|
102
|
MOHKHED
|
MP-36-007-034-001/597
(LAHGADUA)
|
1736007034NRG23300520220308483
|
30/05/2022
|
SABIYA
|
1736007034WL018418
|
SABIYA
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
SABIYA
|
(000000)
|
|
103
|
MOHKHED
|
MP-36-007-034-001/615
(LAHGADUA)
|
1736007034NRG23300520220308485
|
30/05/2022
|
KALPNA
|
1736007034WL018418
|
KALPNA
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
KALPNA
|
(000000)
|
|
104
|
MOHKHED
|
MP-36-007-034-001/667
(LAHGADUA)
|
1736007034NRG23300520220308431
|
30/05/2022
|
rina
|
1736007034WL018413
|
rina
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
rina
|
(000000)
|
|
105
|
MOHKHED
|
MP-36-007-034-001/69
(LAHGADUA)
|
1736007034NRG23300520220308488
|
30/05/2022
|
sarita
|
1736007034WL018418
|
sarita
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
sarita
|
(000000)
|
|
106
|
MOHKHED
|
MP-36-007-034-001/96
(LAHGADUA)
|
1736007034NRG23300520220308437
|
30/05/2022
|
ravi
|
1736007034WL018413
|
ravi
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
ravi
|
(000000)
|
|
107
|
MOHKHED
|
MP-36-007-051-003/376
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310034
|
30/05/2022
|
KALPANA
|
1736007051WL018501
|
KALPANA
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
KALPANA
|
(000000)
|
|
108
|
MOHKHED
|
MP-36-007-073-001/29
(JHIRYA)
|
1736007073NRG23300520220313112
|
30/05/2022
|
BAYA WADBUDHE
|
1736007073WL018628
|
BAYA WADBUDHE
|
00415
|
SBIN0002898
|
965
|
965
|
Processed
|
04/06/2022
|
|
143639561
|
|
BAYAWADBUDHE
|
(000000)
|
|
109
|
MOHKHED
|
MP-36-007-073-001/76-A
(JHIRYA)
|
1736007073NRG23300520220313121
|
30/05/2022
|
Anandrao Wadbude
|
1736007073WL018628
|
Anandrao Wadbude
|
00415
|
SBIN0002898
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
143639561
|
|
AnandraoWadbude
|
(000000)
|
|
110
|
MOHKHED
|
MP-36-007-073-001/78
(JHIRYA)
|
1736007073NRG23300520220313122
|
30/05/2022
|
DOMAJI LADE
|
1736007073WL018628
|
DOMAJI LADE
|
00415
|
SBIN0002898
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
143639561
|
|
DOMAJILADE
|
(000000)
|
|
111
|
MOHKHED
|
MP-36-007-073-001/90
(JHIRYA)
|
1736007073NRG23300520220313124
|
30/05/2022
|
Buddhu wadbude
|
1736007073WL018628
|
Buddhu wadbude
|
00415
|
SBIN0002898
|
772
|
772
|
Processed
|
04/06/2022
|
|
143639561
|
|
Buddhuwadbude
|
(000000)
|
|
112
|
MOHKHED
|
MP-36-007-074-001/49-A
(SARANGBIHARI)
|
1736007074NRG23300520220311738
|
30/05/2022
|
Suman Sherke
|
1736007074WL018563
|
Suman Sherke
|
00415
|
SBIN0002898
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SumanSherke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13521
|
13521
|
|
|
|
|
|
|
|
|
113
|
MOHKHED
|
MP-36-007-044-001/371
(CHARGAON KARBAL)
|
1736007044NRG23300520220314100
|
30/05/2022
|
Kanta kadve
|
1736007044WL018664
|
Kanta kadve
|
00415
|
SBIN0003495
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
Kantakadve
|
(000000)
|
|
114
|
MOHKHED
|
MP-36-007-044-001/377
(CHARGAON KARBAL)
|
1736007044NRG23300520220314101
|
30/05/2022
|
SUMAN NINAVE
|
1736007044WL018664
|
SUMAN NINAVE
|
00415
|
SBIN0003495
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUMANNINAVE
|
(000000)
|
|
115
|
MOHKHED
|
MP-36-007-051-001/117-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309121
|
30/05/2022
|
TUKARAM BANKE
|
1736007051WL018441
|
TUKARAM BANKE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
TUKARAMBANKE
|
(000000)
|
|
116
|
MOHKHED
|
MP-36-007-051-001/125-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309130
|
30/05/2022
|
Foolchnd Uikey
|
1736007051WL018441
|
Foolchnd Uikey
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
FoolchndUikey
|
(000000)
|
|
117
|
MOHKHED
|
MP-36-007-051-001/125-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309131
|
30/05/2022
|
Koshlya Silu
|
1736007051WL018441
|
Koshlya Silu
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
KoshlyaSilu
|
(000000)
|
|
118
|
MOHKHED
|
MP-36-007-051-001/126-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309132
|
30/05/2022
|
PARASRAM BANKE
|
1736007051WL018441
|
PARASRAM BANKE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
PARASRAMBANKE
|
(000000)
|
|
119
|
MOHKHED
|
MP-36-007-051-001/2
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309142
|
30/05/2022
|
Ravindra Silu
|
1736007051WL018441
|
Ravindra Silu
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RavindraSilu
|
(000000)
|
|
120
|
MOHKHED
|
MP-36-007-051-001/2-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309143
|
30/05/2022
|
SUMARBATI
|
1736007051WL018441
|
SUMARBATI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUMARBATI
|
(000000)
|
|
121
|
MOHKHED
|
MP-36-007-051-001/22
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309145
|
30/05/2022
|
RAMKALI SEELU
|
1736007051WL018441
|
RAMKALI SEELU
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RAMKALISEELU
|
(000000)
|
|
122
|
MOHKHED
|
MP-36-007-051-001/22
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309144
|
30/05/2022
|
SHYAMU BOSOM
|
1736007051WL018441
|
SHYAMU BOSOM
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SHYAMUBOSOM
|
(000000)
|
|
123
|
MOHKHED
|
MP-36-007-051-001/28
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309148
|
30/05/2022
|
Fulsi Silu
|
1736007051WL018441
|
Fulsi Silu
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
FulsiSilu
|
(000000)
|
|
124
|
MOHKHED
|
MP-36-007-051-001/3
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309151
|
30/05/2022
|
Kisan Changri
|
1736007051WL018441
|
Kisan Changri
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
KisanChangri
|
(000000)
|
|
125
|
MOHKHED
|
MP-36-007-051-001/48-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309162
|
30/05/2022
|
CHANDARLAL SILU
|
1736007051WL018441
|
CHANDARLAL SILU
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
CHANDARLALSILU
|
(000000)
|
|
126
|
MOHKHED
|
MP-36-007-051-001/8-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309184
|
30/05/2022
|
SUKRYA SILU
|
1736007051WL018441
|
SUKRYA SILU
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUKRYASILU
|
(000000)
|
|
127
|
MOHKHED
|
MP-36-007-051-001/82-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309188
|
30/05/2022
|
MANSARAM UIKEY
|
1736007051WL018441
|
MANSARAM UIKEY
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
MANSARAMUIKEY
|
(000000)
|
|
128
|
MOHKHED
|
MP-36-007-051-003/262-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309992
|
30/05/2022
|
ANIL SILU
|
1736007051WL018501
|
ANIL SILU
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
ANILSILU
|
(000000)
|
|
129
|
MOHKHED
|
MP-36-007-051-003/298
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310002
|
30/05/2022
|
Siyabati Silu
|
1736007051WL018501
|
Siyabati Silu
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SiyabatiSilu
|
(000000)
|
|
130
|
MOHKHED
|
MP-36-007-051-003/304
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310006
|
30/05/2022
|
Sunita Dhurve
|
1736007051WL018501
|
Sunita Dhurve
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SunitaDhurve
|
(000000)
|
|
131
|
MOHKHED
|
MP-36-007-051-003/334-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310020
|
30/05/2022
|
REETA SEELU
|
1736007051WL018501
|
REETA SEELU
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
REETASEELU
|
(000000)
|
|
132
|
MOHKHED
|
MP-36-007-051-003/356
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310025
|
30/05/2022
|
Mamta Seelu
|
1736007051WL018501
|
Mamta Seelu
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
MamtaSeelu
|
(000000)
|
|
133
|
MOHKHED
|
MP-36-007-051-003/368-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310030
|
30/05/2022
|
DASHARATH BANAKE
|
1736007051WL018501
|
DASHARATH BANAKE
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
DASHARATHBANAKE
|
(000000)
|
|
134
|
MOHKHED
|
MP-36-007-051-003/376-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310035
|
30/05/2022
|
URMILA
|
1736007051WL018501
|
URMILA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
URMILA
|
(000000)
|
|
135
|
MOHKHED
|
MP-36-007-051-003/393
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310042
|
30/05/2022
|
KISAN BANKE
|
1736007051WL018501
|
KISAN BANKE
|
00415
|
SBIN0003495
|
816
|
816
|
Processed
|
04/06/2022
|
|
143639561
|
|
KISANBANKE
|
(000000)
|
|
136
|
MOHKHED
|
MP-36-007-051-003/413-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310046
|
30/05/2022
|
Sumarsing Banke
|
1736007051WL018501
|
Sumarsing Banke
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SumarsingBanke
|
(000000)
|
|
137
|
MOHKHED
|
MP-36-007-051-003/417-C
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310050
|
30/05/2022
|
Satish Banke
|
1736007051WL018501
|
Satish Banke
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143639561
|
|
SatishBanke
|
(000000)
|
|
138
|
MOHKHED
|
MP-36-007-051-003/418
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310051
|
30/05/2022
|
SARITA
|
1736007051WL018501
|
SARITA
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SARITA
|
(000000)
|
|
139
|
MOHKHED
|
MP-36-007-059-001/312
(LOHANGI)
|
1736007059NRG23300520220310084
|
30/05/2022
|
Sagita Kasekar
|
1736007059WL018503
|
Sagita Kasekar
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143639561
|
|
SagitaKasekar
|
(000000)
|
|
140
|
MOHKHED
|
MP-36-007-059-001/85
(LOHANGI)
|
1736007059NRG23300520220310086
|
30/05/2022
|
PANKAJ
|
1736007059WL018503
|
PANKAJ
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143639561
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
141
|
MOHKHED
|
MP-36-007-051-001/119
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309123
|
30/05/2022
|
AJAYKUMAR
|
1736007051WL018441
|
AJAYKUMAR
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
AJAYKUMAR
|
(000000)
|
|
142
|
MOHKHED
|
MP-36-007-051-001/30-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309152
|
30/05/2022
|
SUKHBATI DIKU
|
1736007051WL018441
|
SUKHBATI DIKU
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUKHBATIDIKU
|
(000000)
|
|
143
|
MOHKHED
|
MP-36-007-051-001/76
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309181
|
30/05/2022
|
SUNANDA SILU
|
1736007051WL018441
|
SUNANDA SILU
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUNANDASILU
|
(000000)
|
|
144
|
MOHKHED
|
MP-36-007-051-003/338-B
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310022
|
30/05/2022
|
SUKDAS UIKEY
|
1736007051WL018501
|
SUKDAS UIKEY
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SUKDASUIKEY
|
(000000)
|
|
145
|
MOHKHED
|
MP-36-007-051-003/393-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310043
|
30/05/2022
|
Jagdish Banke
|
1736007051WL018501
|
Jagdish Banke
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
JagdishBanke
|
(000000)
|
|
146
|
MOHKHED
|
MP-36-007-051-003/419-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310054
|
30/05/2022
|
Raiti Uikey
|
1736007051WL018501
|
Raiti Uikey
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RaitiUikey
|
(000000)
|
|
147
|
MOHKHED
|
MP-36-007-051-003/440-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220310063
|
30/05/2022
|
REMTI SILU
|
1736007051WL018501
|
REMTI SILU
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
REMTISILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
148
|
MOHKHED
|
MP-36-007-044-001/136
(CHARGAON KARBAL)
|
1736007044NRG23300520220314071
|
30/05/2022
|
Lalita Kinkar
|
1736007044WL018664
|
Lalita Kinkar
|
00415
|
SBIN0009412
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
LalitaKinkar
|
(000000)
|
|
149
|
MOHKHED
|
MP-36-007-044-001/364
(CHARGAON KARBAL)
|
1736007044NRG23300520220314098
|
30/05/2022
|
Ankit Patil
|
1736007044WL018664
|
Ankit Patil
|
00415
|
SBIN0009412
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
AnkitPatil
|
(000000)
|
|
150
|
MOHKHED
|
MP-36-007-044-001/367
(CHARGAON KARBAL)
|
1736007044NRG23300520220314099
|
30/05/2022
|
sangeeta
|
1736007044WL018664
|
sangeeta
|
00415
|
SBIN0009412
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
sangeeta
|
(000000)
|
|
151
|
MOHKHED
|
MP-36-007-044-001/381
(CHARGAON KARBAL)
|
1736007044NRG23300520220314104
|
30/05/2022
|
RADHA RAUT
|
1736007044WL018664
|
RADHA RAUT
|
00415
|
SBIN0009412
|
975
|
975
|
Processed
|
04/06/2022
|
|
143639561
|
|
RADHARAUT
|
(000000)
|
|
152
|
MOHKHED
|
MP-36-007-044-001/40-A
(CHARGAON KARBAL)
|
1736007044NRG23300520220314108
|
30/05/2022
|
VARSHA KADWE
|
1736007044WL018664
|
VARSHA KADWE
|
00415
|
SBIN0009412
|
1152
|
1152
|
Processed
|
04/06/2022
|
|
143639561
|
|
VARSHAKADWE
|
(000000)
|
|
153
|
MOHKHED
|
MP-36-007-051-001/126-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309133
|
30/05/2022
|
KAMLA BANKE
|
1736007051WL018441
|
KAMLA BANKE
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
KAMLABANKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
154
|
MOHKHED
|
MP-36-007-059-001/143
(LOHANGI)
|
1736007059NRG23300520220310153
|
30/05/2022
|
rampat
|
1736007059WL018505
|
rampat
|
00532
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
143639561
|
|
rampat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
155
|
MOHKHED
|
MP-36-007-051-001/115-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309113
|
30/05/2022
|
Sakarsing Watke
|
1736007051WL018441
|
Sakarsing Watke
|
00553
|
INDB0000194
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
SakarsingWatke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
MOHKHED
|
MP-36-007-034-001/497
(LAHGADUA)
|
1736007034NRG23300520220308429
|
30/05/2022
|
Ajay Farkare
|
1736007034WL018413
|
Ajay Farkare
|
00555
|
YESB0000885
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
AjayFarkare
|
(000000)
|
|
157
|
MOHKHED
|
MP-36-007-034-001/9
(LAHGADUA)
|
1736007034NRG23300520220308436
|
30/05/2022
|
Devendra
|
1736007034WL018413
|
Devendra
|
00555
|
YESB0000885
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
158
|
MOHKHED
|
MP-36-007-051-001/51-A
(PRADHAN GHOGRI)
|
1736007051NRG23300520220309167
|
30/05/2022
|
Ramlal Bhosam
|
1736007051WL018441
|
Ramlal Bhosam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143639561
|
|
RamlalBhosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
MOHKHED
|
MP-36-007-034-001/164
(LAHGADUA)
|
1736007034NRG23300520220308427
|
30/05/2022
|
Anil
|
1736007034WL018413
|
Anil
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
Anil
|
(000000)
|
|
160
|
MOHKHED
|
MP-36-007-034-001/17-A
(LAHGADUA)
|
1736007034NRG23300520220308477
|
30/05/2022
|
Ramshila Uikey
|
1736007034WL018418
|
Ramshila Uikey
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
RamshilaUikey
|
(000000)
|
|
161
|
MOHKHED
|
MP-36-007-034-001/571
(LAHGADUA)
|
1736007034NRG23300520220308481
|
30/05/2022
|
ashok tudam
|
1736007034WL018418
|
ashok tudam
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
ashoktudam
|
(000000)
|
|
162
|
MOHKHED
|
MP-36-007-034-001/594
(LAHGADUA)
|
1736007034NRG23300520220308482
|
30/05/2022
|
sitaram
|
1736007034WL018418
|
sitaram
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
sitaram
|
(000000)
|
|
163
|
MOHKHED
|
MP-36-007-034-001/657
(LAHGADUA)
|
1736007034NRG23300520220308486
|
30/05/2022
|
ARCHNA
|
1736007034WL018418
|
ARCHNA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
ARCHNA
|
(000000)
|
|
164
|
MOHKHED
|
MP-36-007-034-001/86
(LAHGADUA)
|
1736007034NRG23300520220308489
|
30/05/2022
|
sunil nikaju
|
1736007034WL018418
|
sunil nikaju
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
sunilnikaju
|
(000000)
|
|
165
|
MOHKHED
|
MP-36-007-034-001/87
(LAHGADUA)
|
1736007034NRG23300520220308490
|
30/05/2022
|
Mantra
|
1736007034WL018418
|
Mantra
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/06/2022
|
|
143639561
|
|
Mantra
|
(000000)
|
|
166
|
MOHKHED
|
MP-36-007-073-001/90-A
(JHIRYA)
|
1736007073NRG23300520220313125
|
30/05/2022
|
KANTA WADBUDE
|
1736007073WL018628
|
KANTA WADBUDE
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
05/06/2022
|
|
143639561
|
|
KANTAWADBUDE
|
(000000)
|
|
167
|
MOHKHED
|
MP-36-007-074-001/49-A
(SARANGBIHARI)
|
1736007074NRG23300520220311739
|
30/05/2022
|
Chandraprakash
|
1736007074WL018563
|
Chandraprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143639561
|
|
Chandraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10379
|
10379
|
|
|
|
|
|
|
|
|
168
|
MOHKHED
|
MP-36-007-034-001/58
(LAHGADUA)
|
1736007034NRG23300520220308430
|
30/05/2022
|
lalita
|
1736007034WL018413
|
lalita
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
04/06/2022
|
|
143639561
|
|
lalita
|
(000000)
|
|
169
|
MOHKHED
|
MP-36-007-034-001/67
(LAHGADUA)
|
1736007034NRG23300520220308432
|
30/05/2022
|
PURMA
|
1736007034WL018413
|
PURMA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
143639561
|
|
PURMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197260
|
197260
|
|
|
|
|
|
|
|