|
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
|
PANDHURNA
|
MP-36-011-015-001/128
(GHOGRI)
|
1736011015NRG23200620220497932
|
20/06/2022
|
Devaji uikey
|
1736011015WL027044
|
Devaji uikey
|
00045
|
BARB0PANDUR
|
408
|
408
|
Processed
|
24/06/2022
|
|
486084373
|
|
Devajiuikey
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-015-002/329
(GHOGRI)
|
1736011015NRG23200620220497949
|
20/06/2022
|
Bhagarati
|
1736011015WL027046
|
Bhagarati
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Bhagarati
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-033-001/18
(PARSODI)
|
1736011000NRG23200620220499090
|
20/06/2022
|
ASHOK
|
1736011WL027107
|
ASHOK
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
ASHOK
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-033-001/18
(PARSODI)
|
1736011000NRG23200620220499091
|
20/06/2022
|
SANGITA
|
1736011WL027107
|
SANGITA
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
SANGITA
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-033-001/28
(PARSODI)
|
1736011000NRG23200620220499092
|
20/06/2022
|
danraj
|
1736011WL027107
|
danraj
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
danraj
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-033-001/28
(PARSODI)
|
1736011000NRG23200620220499093
|
20/06/2022
|
KALAVANTI
|
1736011WL027107
|
KALAVANTI
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
KALAVANTI
|
(000000)
|
|
7
|
PANDHURNA
|
MP-36-011-033-002/299
(PARSODI)
|
1736011000NRG23200620220499098
|
20/06/2022
|
savita
|
1736011WL027107
|
savita
|
00045
|
BARB0PANDUR
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
486084373
|
|
savita
|
(000000)
|
|
8
|
PANDHURNA
|
MP-36-011-036-002/442
(GOURLIKHAPA)
|
1736011000NRG23200620220498409
|
20/06/2022
|
mr hariram hiru paradkar
|
1736011WL027069
|
mr hariram hiru paradkar
|
00045
|
BARB0PANDUR
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrhariramhiruparadkar
|
(000000)
|
|
9
|
PANDHURNA
|
MP-36-011-048-002/214
(SAVAJPANI)
|
1736011000NRG23200620220500267
|
20/06/2022
|
Mukesh
|
1736011WL027174
|
Mukesh
|
00045
|
BARB0PANDUR
|
1000
|
1000
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mukesh
|
(000000)
|
|
10
|
PANDHURNA
|
MP-36-011-058-002/236
(GUJARKHERI)
|
1736011058NRG23200620220499063
|
20/06/2022
|
NEHA GORKHEDHE
|
1736011058WL027105
|
NEHA GORKHEDHE
|
00045
|
BARB0PANDUR
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
NEHAGORKHEDHE
|
(000000)
|
|
11
|
PANDHURNA
|
MP-36-011-058-002/236
(GUJARKHERI)
|
1736011058NRG23200620220499062
|
20/06/2022
|
Priyanka
|
1736011058WL027105
|
Priyanka
|
00045
|
BARB0PANDUR
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-033-002/106
(PARSODI)
|
1736011000NRG23200620220499122
|
20/06/2022
|
sheshrao tukaram dhurve
|
1736011WL027110
|
sheshrao tukaram dhurve
|
00051
|
MAHB0000364
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
sheshraotukaramdhurve
|
(000000)
|
|
13
|
PANDHURNA
|
MP-36-011-033-002/299
(PARSODI)
|
1736011000NRG23200620220499097
|
20/06/2022
|
Ruplal
|
1736011WL027107
|
Ruplal
|
00051
|
MAHB0000364
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
486084373
|
|
Ruplal
|
(000000)
|
|
14
|
PANDHURNA
|
MP-36-011-048-002/253
(SAVAJPANI)
|
1736011000NRG23200620220500280
|
20/06/2022
|
pramila uikey
|
1736011WL027174
|
pramila uikey
|
00051
|
MAHB0000364
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
pramilauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-064-001/108
(LANGHA)
|
1736011064NRG23200620220498927
|
20/06/2022
|
Lalita adamache
|
1736011064WL027097
|
Lalita adamache
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Lalitaadamache
|
(000000)
|
|
16
|
PANDHURNA
|
MP-36-011-064-001/154-A
(LANGHA)
|
1736011064NRG23200620220498933
|
20/06/2022
|
DEEPAK GULABRAO SIRSAM
|
1736011064WL027097
|
DEEPAK GULABRAO SIRSAM
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
DEEPAKGULABRAOSIRSAM
|
(000000)
|
|
17
|
PANDHURNA
|
MP-36-011-064-001/166
(LANGHA)
|
1736011064NRG23200620220498935
|
20/06/2022
|
SUKLA YOGRAJ VADIVA
|
1736011064WL027097
|
SUKLA YOGRAJ VADIVA
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUKLAYOGRAJVADIVA
|
(000000)
|
|
18
|
PANDHURNA
|
MP-36-011-064-001/174-A
(LANGHA)
|
1736011000NRG23200620220498367
|
20/06/2022
|
DILIPSINGH BHAIYALAL KHANVE
|
1736011WL027064
|
DILIPSINGH BHAIYALAL KHANVE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
DILIPSINGHBHAIYALALKHANVE
|
(000000)
|
|
19
|
PANDHURNA
|
MP-36-011-064-001/174-A
(LANGHA)
|
1736011000NRG23200620220498368
|
20/06/2022
|
Ramal Khanve
|
1736011WL027064
|
Ramal Khanve
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
RamalKhanve
|
(000000)
|
|
20
|
PANDHURNA
|
MP-36-011-064-001/174-A
(LANGHA)
|
1736011000NRG23200620220498369
|
20/06/2022
|
TEJASH DILIP SINGH KHANVE
|
1736011WL027064
|
TEJASH DILIP SINGH KHANVE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
TEJASHDILIPSINGHKHANVE
|
(000000)
|
|
21
|
PANDHURNA
|
MP-36-011-064-001/211
(LANGHA)
|
1736011064NRG23200620220498940
|
20/06/2022
|
Devidas deshbhratar
|
1736011064WL027097
|
Devidas deshbhratar
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Devidasdeshbhratar
|
(000000)
|
|
22
|
PANDHURNA
|
MP-36-011-064-001/221
(LANGHA)
|
1736011064NRG23200620220498943
|
20/06/2022
|
sunanda goutam patil
|
1736011064WL027097
|
sunanda goutam patil
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
sunandagoutampatil
|
(000000)
|
|
23
|
PANDHURNA
|
MP-36-011-064-001/238-C
(LANGHA)
|
1736011064NRG23200620220498946
|
20/06/2022
|
MAYUR SHRAVAN BAGADTE
|
1736011064WL027097
|
MAYUR SHRAVAN BAGADTE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
MAYURSHRAVANBAGADTE
|
(000000)
|
|
24
|
PANDHURNA
|
MP-36-011-064-001/248
(LANGHA)
|
1736011064NRG23200620220498952
|
20/06/2022
|
PARMESHWAR SHYAMRAO KHANDATE
|
1736011064WL027097
|
PARMESHWAR SHYAMRAO KHANDATE
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
PARMESHWARSHYAMRAOKHANDATE
|
(000000)
|
|
25
|
PANDHURNA
|
MP-36-011-064-001/248
(LANGHA)
|
1736011064NRG23200620220498951
|
20/06/2022
|
Ramla Khandate
|
1736011064WL027097
|
Ramla Khandate
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
RamlaKhandate
|
(000000)
|
|
26
|
PANDHURNA
|
MP-36-011-064-001/265
(LANGHA)
|
1736011064NRG23200620220498954
|
20/06/2022
|
Lalita bandurao ivnati
|
1736011064WL027097
|
Lalita bandurao ivnati
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
Lalitabanduraoivnati
|
(000000)
|
|
27
|
PANDHURNA
|
MP-36-011-064-001/265-A
(LANGHA)
|
1736011064NRG23200620220498955
|
20/06/2022
|
Sanjay Natthuji Ivnati
|
1736011064WL027097
|
Sanjay Natthuji Ivnati
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
SanjayNatthujiIvnati
|
(000000)
|
|
28
|
PANDHURNA
|
MP-36-011-064-001/298
(LANGHA)
|
1736011064NRG23200620220498957
|
20/06/2022
|
ramesh rupchand chopde
|
1736011064WL027097
|
ramesh rupchand chopde
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
rameshrupchandchopde
|
(000000)
|
|
29
|
PANDHURNA
|
MP-36-011-064-001/317
(LANGHA)
|
1736011000NRG23200620220498371
|
20/06/2022
|
PRAVIN MANOHAR DESHMUKH
|
1736011WL027064
|
PRAVIN MANOHAR DESHMUKH
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
PRAVINMANOHARDESHMUKH
|
(000000)
|
|
30
|
PANDHURNA
|
MP-36-011-064-001/356
(LANGHA)
|
1736011000NRG23200620220498906
|
20/06/2022
|
KAMLA VASUDEV GHAGARE
|
1736011WL027093
|
KAMLA VASUDEV GHAGARE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KAMLAVASUDEVGHAGARE
|
(000000)
|
|
31
|
PANDHURNA
|
MP-36-011-064-001/390
(LANGHA)
|
1736011000NRG23200620220498372
|
20/06/2022
|
Dayaram Natthuji Deshmukh
|
1736011WL027064
|
Dayaram Natthuji Deshmukh
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
DayaramNatthujiDeshmukh
|
(000000)
|
|
32
|
PANDHURNA
|
MP-36-011-064-001/393
(LANGHA)
|
1736011064NRG23200620220498966
|
20/06/2022
|
SHEETAL VINOD PATIL
|
1736011064WL027097
|
SHEETAL VINOD PATIL
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
SHEETALVINODPATIL
|
(000000)
|
|
33
|
PANDHURNA
|
MP-36-011-064-001/393-A
(LANGHA)
|
1736011064NRG23200620220498967
|
20/06/2022
|
Madhuri rajvilas patil
|
1736011064WL027097
|
Madhuri rajvilas patil
|
00051
|
MAHB0000686
|
612
|
612
|
Processed
|
24/06/2022
|
|
486084373
|
|
Madhurirajvilaspatil
|
(000000)
|
|
34
|
PANDHURNA
|
MP-36-011-064-001/398
(LANGHA)
|
1736011064NRG23200620220498968
|
20/06/2022
|
Seema vilas panchbhai
|
1736011064WL027097
|
Seema vilas panchbhai
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Seemavilaspanchbhai
|
(000000)
|
|
35
|
PANDHURNA
|
MP-36-011-064-001/4
(LANGHA)
|
1736011064NRG23200620220498969
|
20/06/2022
|
Kavita Sunil Bharsakre
|
1736011064WL027097
|
Kavita Sunil Bharsakre
|
00051
|
MAHB0000686
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
KavitaSunilBharsakre
|
(000000)
|
|
36
|
PANDHURNA
|
MP-36-011-064-001/412
(LANGHA)
|
1736011000NRG23200620220498910
|
20/06/2022
|
AJAY PRABHAKAR PARADKAR
|
1736011WL027093
|
AJAY PRABHAKAR PARADKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
AJAYPRABHAKARPARADKAR
|
(000000)
|
|
37
|
PANDHURNA
|
MP-36-011-064-001/412
(LANGHA)
|
1736011000NRG23200620220498909
|
20/06/2022
|
ANKIT PRABHAKAR PARADKAR
|
1736011WL027093
|
ANKIT PRABHAKAR PARADKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
ANKITPRABHAKARPARADKAR
|
(000000)
|
|
38
|
PANDHURNA
|
MP-36-011-064-001/412
(LANGHA)
|
1736011000NRG23200620220498908
|
20/06/2022
|
LAXMI PRABHAKAR PARADKAR
|
1736011WL027093
|
LAXMI PRABHAKAR PARADKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
LAXMIPRABHAKARPARADKAR
|
(000000)
|
|
39
|
PANDHURNA
|
MP-36-011-064-001/412-A
(LANGHA)
|
1736011000NRG23200620220498912
|
20/06/2022
|
GANPATI BHAUJI PARADKAR
|
1736011WL027093
|
GANPATI BHAUJI PARADKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
GANPATIBHAUJIPARADKAR
|
(000000)
|
|
40
|
PANDHURNA
|
MP-36-011-064-001/412-A
(LANGHA)
|
1736011000NRG23200620220498911
|
20/06/2022
|
geeta Paradkar
|
1736011WL027093
|
geeta Paradkar
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
geetaParadkar
|
(000000)
|
|
41
|
PANDHURNA
|
MP-36-011-064-001/412-A
(LANGHA)
|
1736011000NRG23200620220498913
|
20/06/2022
|
VANITA GANPATI PARADKAR
|
1736011WL027093
|
VANITA GANPATI PARADKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
VANITAGANPATIPARADKAR
|
(000000)
|
|
42
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011064NRG23200620220498970
|
20/06/2022
|
MAYUR MORESHWAR KINKAR
|
1736011064WL027097
|
MAYUR MORESHWAR KINKAR
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
MAYURMORESHWARKINKAR
|
(000000)
|
|
43
|
PANDHURNA
|
MP-36-011-064-001/50
(LANGHA)
|
1736011000NRG23200620220498914
|
20/06/2022
|
Ramesh mansaram paradkar
|
1736011WL027093
|
Ramesh mansaram paradkar
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Rameshmansaramparadkar
|
(000000)
|
|
44
|
PANDHURNA
|
MP-36-011-064-001/65-B
(LANGHA)
|
1736011064NRG23200620220498974
|
20/06/2022
|
Smita Dipak Bagadte
|
1736011064WL027097
|
Smita Dipak Bagadte
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
SmitaDipakBagadte
|
(000000)
|
|
45
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011064NRG23200620220498975
|
20/06/2022
|
pratik naresh yelkar
|
1736011064WL027097
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
pratiknareshyelkar
|
(000000)
|
|
46
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011064NRG23200620220498977
|
20/06/2022
|
domi bhodu gajam
|
1736011064WL027097
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
domibhodugajam
|
(000000)
|
|
47
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011064NRG23200620220498978
|
20/06/2022
|
rita bhakchand deshmukh
|
1736011064WL027097
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
ritabhakchanddeshmukh
|
(000000)
|
|
48
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011064NRG23200620220498979
|
20/06/2022
|
KAVITA GAJANAN DESHMUKH
|
1736011064WL027097
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KAVITAGAJANANDESHMUKH
|
(000000)
|
|
49
|
PANDHURNA
|
MP-36-011-064-001/94
(LANGHA)
|
1736011064NRG23200620220498981
|
20/06/2022
|
Manisha Raut
|
1736011064WL027097
|
Manisha Raut
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
ManishaRaut
|
(000000)
|
|
50
|
PANDHURNA
|
MP-36-011-066-001/866-A
(SEONI)
|
1736011000NRG23200620220500235
|
20/06/2022
|
Mahadev Bhade
|
1736011WL027171
|
Mahadev Bhade
|
00051
|
MAHB0000686
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
MahadevBhade
|
(000000)
|
|
51
|
PANDHURNA
|
MP-36-011-067-001/304
(RAJNA)
|
1736011000NRG23200620220497432
|
20/06/2022
|
Urmila Ghagare
|
1736011WL027020
|
Urmila Ghagare
|
00051
|
MAHB0000686
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
UrmilaGhagare
|
(000000)
|
|
52
|
PANDHURNA
|
MP-36-011-067-001/581
(RAJNA)
|
1736011000NRG23200620220497453
|
20/06/2022
|
Alakhnanda Pathe
|
1736011WL027020
|
Alakhnanda Pathe
|
00051
|
MAHB0000686
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
AlakhnandaPathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-003-001/166
(NARSALA)
|
1736011003NRG23170620220484523
|
20/06/2022
|
raghu chubi
|
1736011003WL026276
|
raghu chubi
|
00089
|
CBIN0280752
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
486084373
|
|
raghuchubi
|
(000000)
|
|
54
|
PANDHURNA
|
MP-36-011-003-001/397
(NARSALA)
|
1736011003NRG23170620220484528
|
20/06/2022
|
RAVINDRA
|
1736011003WL026276
|
RAVINDRA
|
00089
|
CBIN0280752
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
486084373
|
|
RAVINDRA
|
(000000)
|
|
55
|
PANDHURNA
|
MP-36-011-003-001/397
(NARSALA)
|
1736011003NRG23170620220484529
|
20/06/2022
|
Sunita
|
1736011003WL026276
|
Sunita
|
00089
|
CBIN0280752
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
486084373
|
|
Sunita
|
(000000)
|
|
56
|
PANDHURNA
|
MP-36-011-023-001/90
(CHATWA)
|
1736011000NRG23200620220500236
|
20/06/2022
|
Shivaji dhurwe
|
1736011WL027172
|
Shivaji dhurwe
|
00089
|
CBIN0280752
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
Shivajidhurwe
|
(000000)
|
|
57
|
PANDHURNA
|
MP-36-011-033-001/17
(PARSODI)
|
1736011000NRG23200620220499089
|
20/06/2022
|
BEBI
|
1736011WL027107
|
BEBI
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
BEBI
|
(000000)
|
|
58
|
PANDHURNA
|
MP-36-011-033-001/17
(PARSODI)
|
1736011000NRG23200620220499088
|
20/06/2022
|
KISHOR
|
1736011WL027107
|
KISHOR
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
KISHOR
|
(000000)
|
|
59
|
PANDHURNA
|
MP-36-011-033-001/44
(PARSODI)
|
1736011000NRG23200620220499095
|
20/06/2022
|
SIMA
|
1736011WL027107
|
SIMA
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
SIMA
|
(000000)
|
|
60
|
PANDHURNA
|
MP-36-011-067-001/348
(RAJNA)
|
1736011000NRG23200620220497434
|
20/06/2022
|
sangeeta harishchandra paradkar
|
1736011WL027020
|
sangeeta harishchandra paradkar
|
00089
|
CBIN0280752
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
sangeetaharishchandraparadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-067-001/1047
(RAJNA)
|
1736011000NRG23200620220497419
|
20/06/2022
|
shital Rabde
|
1736011WL027020
|
shital Rabde
|
00089
|
CBIN0282053
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
shitalRabde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-067-001/100
(RAJNA)
|
1736011000NRG23200620220497417
|
20/06/2022
|
Seema Dharmpal Shende
|
1736011WL027020
|
Seema Dharmpal Shende
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
SeemaDharmpalShende
|
(000000)
|
|
63
|
PANDHURNA
|
MP-36-011-067-001/155
(RAJNA)
|
1736011000NRG23200620220497423
|
20/06/2022
|
Ranjana Raju Kinkar
|
1736011WL027020
|
Ranjana Raju Kinkar
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
RanjanaRajuKinkar
|
(000000)
|
|
64
|
PANDHURNA
|
MP-36-011-067-001/185
(RAJNA)
|
1736011000NRG23200620220497427
|
20/06/2022
|
RATNAKAR RAMCHANDRA DESHMUKD
|
1736011WL027020
|
RATNAKAR RAMCHANDRA DESHMUKD
|
00176
|
IDIB000B519
|
579
|
579
|
Processed
|
24/06/2022
|
|
486084373
|
|
RATNAKARRAMCHANDRADESHMUKD
|
(000000)
|
|
65
|
PANDHURNA
|
MP-36-011-067-001/197-A
(RAJNA)
|
1736011000NRG23200620220497429
|
20/06/2022
|
Indu Deshmukh
|
1736011WL027020
|
Indu Deshmukh
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
InduDeshmukh
|
(000000)
|
|
66
|
PANDHURNA
|
MP-36-011-067-001/231
(RAJNA)
|
1736011000NRG23200620220497430
|
20/06/2022
|
KALPANA NAMDEV DESHMUKH
|
1736011WL027020
|
KALPANA NAMDEV DESHMUKH
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
KALPANANAMDEVDESHMUKH
|
(000000)
|
|
67
|
PANDHURNA
|
MP-36-011-067-001/292
(RAJNA)
|
1736011000NRG23200620220497431
|
20/06/2022
|
Geeta Paradkar
|
1736011WL027020
|
Geeta Paradkar
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
GeetaParadkar
|
(000000)
|
|
68
|
PANDHURNA
|
MP-36-011-067-001/387-A
(RAJNA)
|
1736011000NRG23200620220497435
|
20/06/2022
|
Shila Baingane
|
1736011WL027020
|
Shila Baingane
|
00176
|
IDIB000B519
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
ShilaBaingane
|
(000000)
|
|
69
|
PANDHURNA
|
MP-36-011-067-001/415
(RAJNA)
|
1736011000NRG23200620220497437
|
20/06/2022
|
Lata Suresh Ladke
|
1736011WL027020
|
Lata Suresh Ladke
|
00176
|
IDIB000B519
|
772
|
772
|
Processed
|
24/06/2022
|
|
486084373
|
|
LataSureshLadke
|
(000000)
|
|
70
|
PANDHURNA
|
MP-36-011-067-001/422
(RAJNA)
|
1736011000NRG23200620220497439
|
20/06/2022
|
SUNANDA ANANTA KOSAMKAR
|
1736011WL027020
|
SUNANDA ANANTA KOSAMKAR
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUNANDAANANTAKOSAMKAR
|
(000000)
|
|
71
|
PANDHURNA
|
MP-36-011-067-001/47
(RAJNA)
|
1736011000NRG23200620220497441
|
20/06/2022
|
Sunanda Ragase
|
1736011WL027020
|
Sunanda Ragase
|
00176
|
IDIB000B519
|
386
|
386
|
Processed
|
24/06/2022
|
|
486084373
|
|
SunandaRagase
|
(000000)
|
|
72
|
PANDHURNA
|
MP-36-011-067-001/518
(RAJNA)
|
1736011000NRG23200620220497445
|
20/06/2022
|
RADHESHYAM TIMAJI DESHMUKH
|
1736011WL027020
|
RADHESHYAM TIMAJI DESHMUKH
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
RADHESHYAMTIMAJIDESHMUKH
|
(000000)
|
|
73
|
PANDHURNA
|
MP-36-011-067-001/522
(RAJNA)
|
1736011000NRG23200620220497447
|
20/06/2022
|
Seela Deshmukh
|
1736011WL027020
|
Seela Deshmukh
|
00176
|
IDIB000B519
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
SeelaDeshmukh
|
(000000)
|
|
74
|
PANDHURNA
|
MP-36-011-067-001/522
(RAJNA)
|
1736011000NRG23200620220497446
|
20/06/2022
|
Vilas Baburao Deshmukh
|
1736011WL027020
|
Vilas Baburao Deshmukh
|
00176
|
IDIB000B519
|
772
|
772
|
Processed
|
24/06/2022
|
|
486084373
|
|
VilasBaburaoDeshmukh
|
(000000)
|
|
75
|
PANDHURNA
|
MP-36-011-067-001/57
(RAJNA)
|
1736011000NRG23200620220497450
|
20/06/2022
|
ANUSUYA TUKARAM UIKE
|
1736011WL027020
|
ANUSUYA TUKARAM UIKE
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
ANUSUYATUKARAMUIKE
|
(000000)
|
|
76
|
PANDHURNA
|
MP-36-011-067-001/800
(RAJNA)
|
1736011000NRG23200620220497457
|
20/06/2022
|
Shobha khavase
|
1736011WL027020
|
Shobha khavase
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
Shobhakhavase
|
(000000)
|
|
77
|
PANDHURNA
|
MP-36-011-067-001/910
(RAJNA)
|
1736011000NRG23200620220497458
|
20/06/2022
|
kalpna dharpure
|
1736011WL027020
|
kalpna dharpure
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
kalpnadharpure
|
(000000)
|
|
78
|
PANDHURNA
|
MP-36-011-067-001/952
(RAJNA)
|
1736011000NRG23200620220497461
|
20/06/2022
|
kavita deshmuh
|
1736011WL027020
|
kavita deshmuh
|
00176
|
IDIB000B519
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
kavitadeshmuh
|
(000000)
|
|
79
|
PANDHURNA
|
MP-36-011-067-001/964
(RAJNA)
|
1736011000NRG23200620220497463
|
20/06/2022
|
Lalita Atram
|
1736011WL027020
|
Lalita Atram
|
00176
|
IDIB000B519
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
LalitaAtram
|
(000000)
|
|
80
|
PANDHURNA
|
MP-36-011-067-001/979
(RAJNA)
|
1736011000NRG23200620220497464
|
20/06/2022
|
Anandrao Bhade
|
1736011WL027020
|
Anandrao Bhade
|
00176
|
IDIB000B519
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
AnandraoBhade
|
(000000)
|
|
81
|
PANDHURNA
|
MP-36-011-072-001/142
(ANJAN GAON)
|
1736011000NRG23200620220497628
|
20/06/2022
|
JAYPAL
|
1736011WL027034
|
JAYPAL
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
JAYPAL
|
(000000)
|
|
82
|
PANDHURNA
|
MP-36-011-072-001/16
(ANJAN GAON)
|
1736011000NRG23200620220497629
|
20/06/2022
|
ramsing
|
1736011WL027034
|
ramsing
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
ramsing
|
(000000)
|
|
83
|
PANDHURNA
|
MP-36-011-072-001/4
(ANJAN GAON)
|
1736011000NRG23200620220497630
|
20/06/2022
|
JANRAO
|
1736011WL027034
|
JANRAO
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
JANRAO
|
(000000)
|
|
84
|
PANDHURNA
|
MP-36-011-072-001/83
(ANJAN GAON)
|
1736011000NRG23200620220497631
|
20/06/2022
|
shobha diwakar
|
1736011WL027034
|
shobha diwakar
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
shobhadiwakar
|
(000000)
|
|
85
|
PANDHURNA
|
MP-36-011-072-001/91
(ANJAN GAON)
|
1736011000NRG23200620220497633
|
20/06/2022
|
sangita
|
1736011WL027034
|
sangita
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
sangita
|
(000000)
|
|
86
|
PANDHURNA
|
MP-36-011-072-001/92
(ANJAN GAON)
|
1736011000NRG23200620220497634
|
20/06/2022
|
amol kukwas
|
1736011WL027034
|
amol kukwas
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
amolkukwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24003
|
24003
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-036-001/104
(GOURLIKHAPA)
|
1736011036NRG23200620220498276
|
20/06/2022
|
mrs durga kavdeti
|
1736011036WL027061
|
mrs durga kavdeti
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrsdurgakavdeti
|
(000000)
|
|
88
|
PANDHURNA
|
MP-36-011-036-001/113
(GOURLIKHAPA)
|
1736011036NRG23200620220498278
|
20/06/2022
|
Mrs.KALAWATI DASHRATH CHICHAME
|
1736011036WL027061
|
Mrs.KALAWATI DASHRATH CHICHAME
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mrs.KALAWATIDASHRATHCHICHAME
|
(000000)
|
|
89
|
PANDHURNA
|
MP-36-011-036-001/20
(GOURLIKHAPA)
|
1736011036NRG23200620220498282
|
20/06/2022
|
RAMKALI RAMRAO KUMARE
|
1736011036WL027061
|
RAMKALI RAMRAO KUMARE
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
RAMKALIRAMRAOKUMARE
|
(000000)
|
|
90
|
PANDHURNA
|
MP-36-011-036-001/21
(GOURLIKHAPA)
|
1736011036NRG23200620220498284
|
20/06/2022
|
SUMAN BHURA PARTETI
|
1736011036WL027061
|
SUMAN BHURA PARTETI
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUMANBHURAPARTETI
|
(000000)
|
|
91
|
PANDHURNA
|
MP-36-011-036-001/32
(GOURLIKHAPA)
|
1736011036NRG23200620220498286
|
20/06/2022
|
ANITABAI SALAME
|
1736011036WL027061
|
ANITABAI SALAME
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
ANITABAISALAME
|
(000000)
|
|
92
|
PANDHURNA
|
MP-36-011-036-001/37
(GOURLIKHAPA)
|
1736011000NRG23200620220498377
|
20/06/2022
|
BASTIRAM CHICHAME
|
1736011WL027066
|
BASTIRAM CHICHAME
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
BASTIRAMCHICHAME
|
(000000)
|
|
93
|
PANDHURNA
|
MP-36-011-036-001/53
(GOURLIKHAPA)
|
1736011036NRG23200620220498288
|
20/06/2022
|
kalpana kumre
|
1736011036WL027061
|
kalpana kumre
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
kalpanakumre
|
(000000)
|
|
94
|
PANDHURNA
|
MP-36-011-036-001/54
(GOURLIKHAPA)
|
1736011036NRG23200620220498289
|
20/06/2022
|
Mr. Suresh Dhurve
|
1736011036WL027061
|
Mr. Suresh Dhurve
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mr.SureshDhurve
|
(000000)
|
|
95
|
PANDHURNA
|
MP-36-011-036-001/55-A
(GOURLIKHAPA)
|
1736011036NRG23200620220498290
|
20/06/2022
|
harichandra dhurve
|
1736011036WL027061
|
harichandra dhurve
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
harichandradhurve
|
(000000)
|
|
96
|
PANDHURNA
|
MP-36-011-036-001/55-A
(GOURLIKHAPA)
|
1736011036NRG23200620220498291
|
20/06/2022
|
janki dhurve
|
1736011036WL027061
|
janki dhurve
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
jankidhurve
|
(000000)
|
|
97
|
PANDHURNA
|
MP-36-011-036-001/94
(GOURLIKHAPA)
|
1736011036NRG23200620220498296
|
20/06/2022
|
kamla marskole
|
1736011036WL027061
|
kamla marskole
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
kamlamarskole
|
(000000)
|
|
98
|
PANDHURNA
|
MP-36-011-036-001/98
(GOURLIKHAPA)
|
1736011036NRG23200620220498297
|
20/06/2022
|
Mrs.SUSHILA PANDRE
|
1736011036WL027061
|
Mrs.SUSHILA PANDRE
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mrs.SUSHILAPANDRE
|
(000000)
|
|
99
|
PANDHURNA
|
MP-36-011-036-002/169-A
(GOURLIKHAPA)
|
1736011000NRG23200620220498397
|
20/06/2022
|
Mrs.JAYVANTI RAMDAS KAMDI
|
1736011WL027069
|
Mrs.JAYVANTI RAMDAS KAMDI
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mrs.JAYVANTIRAMDASKAMDI
|
(000000)
|
|
100
|
PANDHURNA
|
MP-36-011-036-002/169-A
(GOURLIKHAPA)
|
1736011000NRG23200620220498396
|
20/06/2022
|
Ramdas
|
1736011WL027069
|
Ramdas
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
Ramdas
|
(000000)
|
|
101
|
PANDHURNA
|
MP-36-011-036-002/182
(GOURLIKHAPA)
|
1736011000NRG23200620220498399
|
20/06/2022
|
MANJU SHAMRAO KAVADETI
|
1736011WL027069
|
MANJU SHAMRAO KAVADETI
|
00176
|
IDIB000T570
|
760
|
760
|
Processed
|
24/06/2022
|
|
486084373
|
|
MANJUSHAMRAOKAVADETI
|
(000000)
|
|
102
|
PANDHURNA
|
MP-36-011-036-002/214
(GOURLIKHAPA)
|
1736011000NRG23200620220498379
|
20/06/2022
|
EKANATH EVANATI
|
1736011WL027066
|
EKANATH EVANATI
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
EKANATHEVANATI
|
(000000)
|
|
103
|
PANDHURNA
|
MP-36-011-036-002/214
(GOURLIKHAPA)
|
1736011000NRG23200620220498380
|
20/06/2022
|
mrs lata ekanath ivnati
|
1736011WL027066
|
mrs lata ekanath ivnati
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrslataekanathivnati
|
(000000)
|
|
104
|
PANDHURNA
|
MP-36-011-036-002/237
(GOURLIKHAPA)
|
1736011000NRG23200620220498381
|
20/06/2022
|
balkrishna rama ghatode
|
1736011WL027066
|
balkrishna rama ghatode
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
balkrishnaramaghatode
|
(000000)
|
|
105
|
PANDHURNA
|
MP-36-011-036-002/243
(GOURLIKHAPA)
|
1736011000NRG23200620220498403
|
20/06/2022
|
fulwanti ragghu
|
1736011WL027069
|
fulwanti ragghu
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
fulwantiragghu
|
(000000)
|
|
106
|
PANDHURNA
|
MP-36-011-036-002/247
(GOURLIKHAPA)
|
1736011036NRG23200620220498354
|
20/06/2022
|
Beby Anil kamdi
|
1736011036WL027064
|
Beby Anil kamdi
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
BebyAnilkamdi
|
(000000)
|
|
107
|
PANDHURNA
|
MP-36-011-036-002/324
(GOURLIKHAPA)
|
1736011036NRG23200620220498356
|
20/06/2022
|
Mrs.SINDHU KAILASH MARSKOLHE
|
1736011036WL027064
|
Mrs.SINDHU KAILASH MARSKOLHE
|
00176
|
IDIB000T570
|
760
|
760
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mrs.SINDHUKAILASHMARSKOLHE
|
(000000)
|
|
108
|
PANDHURNA
|
MP-36-011-036-002/344
(GOURLIKHAPA)
|
1736011036NRG23200620220498357
|
20/06/2022
|
SHALU ARJUN BINJHADE
|
1736011036WL027064
|
SHALU ARJUN BINJHADE
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
SHALUARJUNBINJHADE
|
(000000)
|
|
109
|
PANDHURNA
|
MP-36-011-036-002/365
(GOURLIKHAPA)
|
1736011000NRG23200620220498385
|
20/06/2022
|
KAUTIKA PADAME
|
1736011WL027066
|
KAUTIKA PADAME
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KAUTIKAPADAME
|
(000000)
|
|
110
|
PANDHURNA
|
MP-36-011-036-002/370
(GOURLIKHAPA)
|
1736011000NRG23200620220498406
|
20/06/2022
|
Mrs.PARVATI RISHI UIKEY
|
1736011WL027069
|
Mrs.PARVATI RISHI UIKEY
|
00176
|
IDIB000T570
|
760
|
760
|
Processed
|
24/06/2022
|
|
486084373
|
|
Mrs.PARVATIRISHIUIKEY
|
(000000)
|
|
111
|
PANDHURNA
|
MP-36-011-036-002/397
(GOURLIKHAPA)
|
1736011000NRG23200620220498386
|
20/06/2022
|
MANGESH CHANDRABHANJI PATIL
|
1736011WL027066
|
MANGESH CHANDRABHANJI PATIL
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
MANGESHCHANDRABHANJIPATIL
|
(000000)
|
|
112
|
PANDHURNA
|
MP-36-011-036-002/397
(GOURLIKHAPA)
|
1736011000NRG23200620220498388
|
20/06/2022
|
NILESH PATIL
|
1736011WL027066
|
NILESH PATIL
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
NILESHPATIL
|
(000000)
|
|
113
|
PANDHURNA
|
MP-36-011-036-002/397
(GOURLIKHAPA)
|
1736011000NRG23200620220498387
|
20/06/2022
|
Sarika
|
1736011WL027066
|
Sarika
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Sarika
|
(000000)
|
|
114
|
PANDHURNA
|
MP-36-011-036-002/415
(GOURLIKHAPA)
|
1736011036NRG23200620220498362
|
20/06/2022
|
Ramrati marskohle
|
1736011036WL027064
|
Ramrati marskohle
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
Ramratimarskohle
|
(000000)
|
|
115
|
PANDHURNA
|
MP-36-011-036-002/420-B
(GOURLIKHAPA)
|
1736011036NRG23200620220498363
|
20/06/2022
|
Sushila
|
1736011036WL027064
|
Sushila
|
00176
|
IDIB000T570
|
570
|
570
|
Processed
|
24/06/2022
|
|
486084373
|
|
Sushila
|
(000000)
|
|
116
|
PANDHURNA
|
MP-36-011-036-002/426
(GOURLIKHAPA)
|
1736011036NRG23200620220498364
|
20/06/2022
|
indira uikey wo mohan uikey
|
1736011036WL027064
|
indira uikey wo mohan uikey
|
00176
|
IDIB000T570
|
380
|
380
|
Processed
|
24/06/2022
|
|
486084373
|
|
indirauikeywomohanuikey
|
(000000)
|
|
117
|
PANDHURNA
|
MP-36-011-036-002/428
(GOURLIKHAPA)
|
1736011000NRG23200620220498407
|
20/06/2022
|
mr vinod shamrao aarghode
|
1736011WL027069
|
mr vinod shamrao aarghode
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrvinodshamraoaarghode
|
(000000)
|
|
118
|
PANDHURNA
|
MP-36-011-036-002/428
(GOURLIKHAPA)
|
1736011000NRG23200620220498408
|
20/06/2022
|
mrs kavita vinod arghode
|
1736011WL027069
|
mrs kavita vinod arghode
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrskavitavinodarghode
|
(000000)
|
|
119
|
PANDHURNA
|
MP-36-011-036-002/442
(GOURLIKHAPA)
|
1736011036NRG23200620220498365
|
20/06/2022
|
mrs sangita hariram paradkar
|
1736011036WL027064
|
mrs sangita hariram paradkar
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrssangitahariramparadkar
|
(000000)
|
|
120
|
PANDHURNA
|
MP-36-011-036-002/447
(GOURLIKHAPA)
|
1736011036NRG23200620220498366
|
20/06/2022
|
mrs durga sonu kaushik
|
1736011036WL027064
|
mrs durga sonu kaushik
|
00176
|
IDIB000T570
|
950
|
950
|
Processed
|
24/06/2022
|
|
486084373
|
|
mrsdurgasonukaushik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
121
|
PANDHURNA
|
MP-36-011-015-001/35
(GHOGRI)
|
1736011015NRG23200620220497938
|
20/06/2022
|
Janura
|
1736011015WL027044
|
Janura
|
00415
|
SBIN0001446
|
408
|
408
|
Processed
|
24/06/2022
|
|
486084373
|
|
Janura
|
(000000)
|
|
122
|
PANDHURNA
|
MP-36-011-015-002/216
(GHOGRI)
|
1736011015NRG23200620220497948
|
20/06/2022
|
Shubhamdev
|
1736011015WL027046
|
Shubhamdev
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Shubhamdev
|
(000000)
|
|
123
|
PANDHURNA
|
MP-36-011-033-001/44
(PARSODI)
|
1736011000NRG23200620220499094
|
20/06/2022
|
ANIL
|
1736011WL027107
|
ANIL
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
ANIL
|
(000000)
|
|
124
|
PANDHURNA
|
MP-36-011-036-001/37
(GOURLIKHAPA)
|
1736011000NRG23200620220498378
|
20/06/2022
|
KAMALA CHICHAME
|
1736011WL027066
|
KAMALA CHICHAME
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KAMALACHICHAME
|
(000000)
|
|
125
|
PANDHURNA
|
MP-36-011-048-002/186
(SAVAJPANI)
|
1736011000NRG23200620220500259
|
20/06/2022
|
RAMBATI
|
1736011WL027174
|
RAMBATI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
RAMBATI
|
(000000)
|
|
126
|
PANDHURNA
|
MP-36-011-048-002/203
(SAVAJPANI)
|
1736011000NRG23200620220500261
|
20/06/2022
|
SURESH
|
1736011WL027174
|
SURESH
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
24/06/2022
|
|
486084373
|
|
SURESH
|
(000000)
|
|
127
|
PANDHURNA
|
MP-36-011-048-002/213
(SAVAJPANI)
|
1736011000NRG23200620220500265
|
20/06/2022
|
Panchafula kavdeti
|
1736011WL027174
|
Panchafula kavdeti
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
24/06/2022
|
|
486084373
|
|
Panchafulakavdeti
|
(000000)
|
|
128
|
PANDHURNA
|
MP-36-011-048-002/223
(SAVAJPANI)
|
1736011000NRG23200620220500270
|
20/06/2022
|
VIJAY
|
1736011WL027174
|
VIJAY
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
VIJAY
|
(000000)
|
|
129
|
PANDHURNA
|
MP-36-011-048-002/225
(SAVAJPANI)
|
1736011000NRG23200620220500272
|
20/06/2022
|
RAJESH
|
1736011WL027174
|
RAJESH
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
24/06/2022
|
|
486084373
|
|
RAJESH
|
(000000)
|
|
130
|
PANDHURNA
|
MP-36-011-048-002/231
(SAVAJPANI)
|
1736011000NRG23200620220500277
|
20/06/2022
|
sushila kumre
|
1736011WL027174
|
sushila kumre
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
sushilakumre
|
(000000)
|
|
131
|
PANDHURNA
|
MP-36-011-048-002/269
(SAVAJPANI)
|
1736011000NRG23200620220500286
|
20/06/2022
|
Gosai
|
1736011WL027174
|
Gosai
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
24/06/2022
|
|
486084373
|
|
Gosai
|
(000000)
|
|
132
|
PANDHURNA
|
MP-36-011-048-002/270
(SAVAJPANI)
|
1736011000NRG23200620220500287
|
20/06/2022
|
Kalpana uikey
|
1736011WL027174
|
Kalpana uikey
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
Kalpanauikey
|
(000000)
|
|
133
|
PANDHURNA
|
MP-36-011-048-002/279
(SAVAJPANI)
|
1736011000NRG23200620220500289
|
20/06/2022
|
LILA
|
1736011WL027174
|
LILA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
LILA
|
(000000)
|
|
134
|
PANDHURNA
|
MP-36-011-048-002/286
(SAVAJPANI)
|
1736011000NRG23200620220500292
|
20/06/2022
|
SUNDA
|
1736011WL027174
|
SUNDA
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUNDA
|
(000000)
|
|
135
|
PANDHURNA
|
MP-36-011-048-002/311
(SAVAJPANI)
|
1736011000NRG23200620220500298
|
20/06/2022
|
SHEVKA
|
1736011WL027174
|
SHEVKA
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
24/06/2022
|
|
486084373
|
|
SHEVKA
|
(000000)
|
|
136
|
PANDHURNA
|
MP-36-011-048-002/325
(SAVAJPANI)
|
1736011000NRG23200620220500302
|
20/06/2022
|
shamrao uikey
|
1736011WL027174
|
shamrao uikey
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
shamraouikey
|
(000000)
|
|
137
|
PANDHURNA
|
MP-36-011-048-002/360
(SAVAJPANI)
|
1736011000NRG23200620220500303
|
20/06/2022
|
VAISHALI GODBOLE
|
1736011WL027174
|
VAISHALI GODBOLE
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
VAISHALIGODBOLE
|
(000000)
|
|
138
|
PANDHURNA
|
MP-36-011-048-002/362
(SAVAJPANI)
|
1736011000NRG23200620220500304
|
20/06/2022
|
PARBHATI KAVDETI
|
1736011WL027174
|
PARBHATI KAVDETI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
PARBHATIKAVDETI
|
(000000)
|
|
139
|
PANDHURNA
|
MP-36-011-048-002/363
(SAVAJPANI)
|
1736011000NRG23200620220500306
|
20/06/2022
|
PANCHSILA CHANDRIKAPURE
|
1736011WL027174
|
PANCHSILA CHANDRIKAPURE
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
PANCHSILACHANDRIKAPURE
|
(000000)
|
|
140
|
PANDHURNA
|
MP-36-011-048-002/363
(SAVAJPANI)
|
1736011000NRG23200620220500305
|
20/06/2022
|
SANJAY
|
1736011WL027174
|
SANJAY
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
SANJAY
|
(000000)
|
|
141
|
PANDHURNA
|
MP-36-011-048-002/364
(SAVAJPANI)
|
1736011000NRG23200620220500308
|
20/06/2022
|
Mina kadeti
|
1736011WL027174
|
Mina kadeti
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
Minakadeti
|
(000000)
|
|
142
|
PANDHURNA
|
MP-36-011-048-002/364
(SAVAJPANI)
|
1736011000NRG23200620220500307
|
20/06/2022
|
SURAJLAL KAVDETI
|
1736011WL027174
|
SURAJLAL KAVDETI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
SURAJLALKAVDETI
|
(000000)
|
|
143
|
PANDHURNA
|
MP-36-011-048-002/373
(SAVAJPANI)
|
1736011000NRG23200620220500309
|
20/06/2022
|
HARSHA UIKEY
|
1736011WL027174
|
HARSHA UIKEY
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486084373
|
|
HARSHAUIKEY
|
(000000)
|
|
144
|
PANDHURNA
|
MP-36-011-058-001/498-A
(GUJARKHERI)
|
1736011058NRG23200620220499053
|
20/06/2022
|
DURGA
|
1736011058WL027105
|
DURGA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
DURGA
|
(000000)
|
|
145
|
PANDHURNA
|
MP-36-011-060-001/136
(MORDONGRI)
|
1736011060NRG23200620220497111
|
20/06/2022
|
anita uiekey
|
1736011060WL027000
|
anita uiekey
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
anitauiekey
|
(000000)
|
|
146
|
PANDHURNA
|
MP-36-011-060-001/580
(MORDONGRI)
|
1736011060NRG23200620220497118
|
20/06/2022
|
DHANJI NAMDEO
|
1736011060WL027000
|
DHANJI NAMDEO
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
DHANJINAMDEO
|
(000000)
|
|
147
|
PANDHURNA
|
MP-36-011-060-001/604
(MORDONGRI)
|
1736011060NRG23200620220497119
|
20/06/2022
|
PINTU SAHARE
|
1736011060WL027000
|
PINTU SAHARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
PINTUSAHARE
|
(000000)
|
|
148
|
PANDHURNA
|
MP-36-011-060-001/604
(MORDONGRI)
|
1736011060NRG23200620220497120
|
20/06/2022
|
SAVITA SAHARE
|
1736011060WL027000
|
SAVITA SAHARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
SAVITASAHARE
|
(000000)
|
|
149
|
PANDHURNA
|
MP-36-011-060-001/620
(MORDONGRI)
|
1736011060NRG23200620220497122
|
20/06/2022
|
Mamta Kodope
|
1736011060WL027000
|
Mamta Kodope
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
MamtaKodope
|
(000000)
|
|
150
|
PANDHURNA
|
MP-36-011-060-001/620
(MORDONGRI)
|
1736011060NRG23200620220497121
|
20/06/2022
|
RAMNATH KODOPE
|
1736011060WL027000
|
RAMNATH KODOPE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486084373
|
|
RAMNATHKODOPE
|
(000000)
|
|
151
|
PANDHURNA
|
MP-36-011-067-001/109
(RAJNA)
|
1736011000NRG23200620220497421
|
20/06/2022
|
Archana Bhorkar
|
1736011WL027020
|
Archana Bhorkar
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
ArchanaBhorkar
|
(000000)
|
|
152
|
PANDHURNA
|
MP-36-011-067-001/493
(RAJNA)
|
1736011000NRG23200620220497444
|
20/06/2022
|
pushpa dongre
|
1736011WL027020
|
pushpa dongre
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
24/06/2022
|
|
486084373
|
|
pushpadongre
|
(000000)
|
|
153
|
PANDHURNA
|
MP-36-011-067-001/593
(RAJNA)
|
1736011000NRG23200620220497454
|
20/06/2022
|
Jaya Deshmukh
|
1736011WL027020
|
Jaya Deshmukh
|
00415
|
SBIN0001446
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
JayaDeshmukh
|
(000000)
|
|
154
|
PANDHURNA
|
MP-36-011-067-001/961
(RAJNA)
|
1736011000NRG23200620220497462
|
20/06/2022
|
Vishakha Ragase
|
1736011WL027020
|
Vishakha Ragase
|
00415
|
SBIN0001446
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486084373
|
|
VishakhaRagase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37494
|
37494
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-058-002/190
(GUJARKHERI)
|
1736011058NRG23200620220499054
|
20/06/2022
|
SUMITRA
|
1736011058WL027105
|
SUMITRA
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUMITRA
|
(000000)
|
|
156
|
PANDHURNA
|
MP-36-011-058-002/194
(GUJARKHERI)
|
1736011058NRG23200620220499014
|
20/06/2022
|
REKHA
|
1736011058WL027104
|
REKHA
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
REKHA
|
(000000)
|
|
157
|
PANDHURNA
|
MP-36-011-058-002/202-A
(GUJARKHERI)
|
1736011058NRG23200620220499015
|
20/06/2022
|
Usha
|
1736011058WL027104
|
Usha
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Usha
|
(000000)
|
|
158
|
PANDHURNA
|
MP-36-011-058-002/206
(GUJARKHERI)
|
1736011058NRG23200620220499056
|
20/06/2022
|
Surekha
|
1736011058WL027105
|
Surekha
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Surekha
|
(000000)
|
|
159
|
PANDHURNA
|
MP-36-011-058-002/210
(GUJARKHERI)
|
1736011058NRG23200620220499057
|
20/06/2022
|
ANITA
|
1736011058WL027105
|
ANITA
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
ANITA
|
(000000)
|
|
160
|
PANDHURNA
|
MP-36-011-058-002/232
(GUJARKHERI)
|
1736011058NRG23200620220499018
|
20/06/2022
|
Turja
|
1736011058WL027104
|
Turja
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Turja
|
(000000)
|
|
161
|
PANDHURNA
|
MP-36-011-058-002/239
(GUJARKHERI)
|
1736011058NRG23200620220499065
|
20/06/2022
|
PAWAN
|
1736011058WL027105
|
PAWAN
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
PAWAN
|
(000000)
|
|
162
|
PANDHURNA
|
MP-36-011-058-002/263
(GUJARKHERI)
|
1736011058NRG23200620220499068
|
20/06/2022
|
gavtam
|
1736011058WL027105
|
gavtam
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
gavtam
|
(000000)
|
|
163
|
PANDHURNA
|
MP-36-011-058-002/263
(GUJARKHERI)
|
1736011058NRG23200620220499067
|
20/06/2022
|
kanputra
|
1736011058WL027105
|
kanputra
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
kanputra
|
(000000)
|
|
164
|
PANDHURNA
|
MP-36-011-058-002/264
(GUJARKHERI)
|
1736011058NRG23200620220499019
|
20/06/2022
|
Rama
|
1736011058WL027104
|
Rama
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Rama
|
(000000)
|
|
165
|
PANDHURNA
|
MP-36-011-058-002/303
(GUJARKHERI)
|
1736011058NRG23200620220499074
|
20/06/2022
|
shakun umrao
|
1736011058WL027105
|
shakun umrao
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
shakunumrao
|
(000000)
|
|
166
|
PANDHURNA
|
MP-36-011-058-002/304
(GUJARKHERI)
|
1736011058NRG23200620220499075
|
20/06/2022
|
SUNITA HARISH PANCHBHAI
|
1736011058WL027105
|
SUNITA HARISH PANCHBHAI
|
00468
|
UBIN0544060
|
816
|
816
|
Processed
|
24/06/2022
|
|
486084373
|
|
SUNITAHARISHPANCHBHAI
|
(000000)
|
|
167
|
PANDHURNA
|
MP-36-011-058-002/308
(GUJARKHERI)
|
1736011058NRG23200620220499023
|
20/06/2022
|
CHANDRABHAGA
|
1736011058WL027104
|
CHANDRABHAGA
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
CHANDRABHAGA
|
(000000)
|
|
168
|
PANDHURNA
|
MP-36-011-058-002/348
(GUJARKHERI)
|
1736011058NRG23200620220499024
|
20/06/2022
|
PARMANAND
|
1736011058WL027104
|
PARMANAND
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
PARMANAND
|
(000000)
|
|
169
|
PANDHURNA
|
MP-36-011-058-002/472
(GUJARKHERI)
|
1736011058NRG23200620220499078
|
20/06/2022
|
DEVKABAI RANJIT PATIL
|
1736011058WL027105
|
DEVKABAI RANJIT PATIL
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
DEVKABAIRANJITPATIL
|
(000000)
|
|
170
|
PANDHURNA
|
MP-36-011-058-002/477
(GUJARKHERI)
|
1736011058NRG23200620220499081
|
20/06/2022
|
ARUNA KATHANE
|
1736011058WL027105
|
ARUNA KATHANE
|
00468
|
UBIN0544060
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
ARUNAKATHANE
|
(000000)
|
|
171
|
PANDHURNA
|
MP-36-011-058-002/487
(GUJARKHERI)
|
1736011058NRG23200620220499083
|
20/06/2022
|
Kirti Madavi
|
1736011058WL027105
|
Kirti Madavi
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KirtiMadavi
|
(000000)
|
|
172
|
PANDHURNA
|
MP-36-011-058-002/487
(GUJARKHERI)
|
1736011058NRG23200620220499082
|
20/06/2022
|
Raman Madavi
|
1736011058WL027105
|
Raman Madavi
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
RamanMadavi
|
(000000)
|
|
173
|
PANDHURNA
|
MP-36-011-058-002/488
(GUJARKHERI)
|
1736011058NRG23200620220499084
|
20/06/2022
|
Kalpana
|
1736011058WL027105
|
Kalpana
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Kalpana
|
(000000)
|
|
174
|
PANDHURNA
|
MP-36-011-058-002/494
(GUJARKHERI)
|
1736011058NRG23200620220499085
|
20/06/2022
|
Geeta
|
1736011058WL027105
|
Geeta
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
Geeta
|
(000000)
|
|
175
|
PANDHURNA
|
MP-36-011-058-003/401
(GUJARKHERI)
|
1736011058NRG23200620220499035
|
20/06/2022
|
KAVITA YUVRAJ TADAM
|
1736011058WL027104
|
KAVITA YUVRAJ TADAM
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
KAVITAYUVRAJTADAM
|
(000000)
|
|
176
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG23200620220499041
|
20/06/2022
|
MAMTA PATIL
|
1736011058WL027104
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
MAMTAPATIL
|
(000000)
|
|
177
|
PANDHURNA
|
MP-36-011-058-003/439
(GUJARKHERI)
|
1736011058NRG23200620220499042
|
20/06/2022
|
SHALU
|
1736011058WL027104
|
SHALU
|
00468
|
UBIN0544060
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
486084373
|
|
SHALU
|
(000000)
|
|
178
|
PANDHURNA
|
MP-36-011-058-003/443
(GUJARKHERI)
|
1736011058NRG23200620220499046
|
20/06/2022
|
NIRMALA WO SURESH IVNATI
|
1736011058WL027104
|
NIRMALA WO SURESH IVNATI
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486084373
|
|
NIRMALAWOSURESHIVNATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190321
|
190321
|
|
|
|
|
|
|
|