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
|
PATI
|
MP-42-002-007-003/255-C (BORKHEDI)
|
1742002007NRG24180620230072728
|
18/06/2023
|
Bhursingh
|
1742002007WL007411
|
Bhursingh
|
00045
|
BARB0BARWAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
Bhursingh
|
(000000)
|
2
|
PATI
|
MP-42-002-007-003/96-B (BORKHEDI)
|
1742002007NRG24180620230072789
|
18/06/2023
|
anita aapsing
|
1742002007WL007411
|
anita aapsing
|
00045
|
BARB0BARWAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
anitaaapsing
|
(000000)
|
3
|
PATI
|
MP-42-002-018-002/143-B (GOLPATIWADI (F))
|
1742002018NRG24180620230072230
|
18/06/2023
|
Naki bai gudaram
|
1742002018WL007379
|
Naki bai gudaram
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Nakibaigudaram
|
(000000)
|
4
|
PATI
|
MP-42-002-018-002/198 (GOLPATIWADI (F))
|
1742002018NRG24180620230072267
|
18/06/2023
|
pida
|
1742002018WL007379
|
pida
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
pida
|
(000000)
|
5
|
PATI
|
MP-42-002-018-002/39-B (GOLPATIWADI (F))
|
1742002018NRG24180620230072434
|
18/06/2023
|
dina revsingh chouhan
|
1742002018WL007382
|
dina revsingh chouhan
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
dinarevsinghchouhan
|
(000000)
|
6
|
PATI
|
MP-42-002-018-002/676-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072469
|
18/06/2023
|
Vikram debra
|
1742002018WL007382
|
Vikram debra
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Vikramdebra
|
(000000)
|
7
|
PATI
|
MP-42-002-020-002/962 (HARLA (F))
|
1742002020NRG24170620230072142
|
18/06/2023
|
Himat Singh saste
|
1742002020WL007375
|
Himat Singh saste
|
00045
|
BARB0BARWAN
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
HimatSinghsaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
8
|
PATI
|
MP-42-002-007-003/116 (BORKHEDI)
|
1742002007NRG24180620230072662
|
18/06/2023
|
sarli bai
|
1742002007WL007411
|
sarli bai
|
00045
|
BARB0DBBIAN
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513657244
|
|
sarlibai
|
(000000)
|
9
|
PATI
|
MP-42-002-007-003/142-D (BORKHEDI)
|
1742002007NRG24180620230072673
|
18/06/2023
|
Sahali Shantilal
|
1742002007WL007411
|
Sahali Shantilal
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
SahaliShantilal
|
(000000)
|
10
|
PATI
|
MP-42-002-007-003/166 (BORKHEDI)
|
1742002007NRG24180620230072678
|
18/06/2023
|
Banu
|
1742002007WL007411
|
Banu
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
Banu
|
(000000)
|
11
|
PATI
|
MP-42-002-007-003/166-A (BORKHEDI)
|
1742002007NRG24180620230072680
|
18/06/2023
|
Pinki Bamniya
|
1742002007WL007411
|
Pinki Bamniya
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
PinkiBamniya
|
(000000)
|
12
|
PATI
|
MP-42-002-007-003/167 (BORKHEDI)
|
1742002007NRG24180620230072681
|
18/06/2023
|
Gopal
|
1742002007WL007411
|
Gopal
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gopal
|
(000000)
|
13
|
PATI
|
MP-42-002-007-003/168 (BORKHEDI)
|
1742002007NRG24180620230072683
|
18/06/2023
|
TULASYA RANASYA
|
1742002007WL007411
|
TULASYA RANASYA
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
TULASYARANASYA
|
(000000)
|
14
|
PATI
|
MP-42-002-007-003/173-D (BORKHEDI)
|
1742002007NRG24180620230072690
|
18/06/2023
|
BALSING
|
1742002007WL007411
|
BALSING
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
BALSING
|
(000000)
|
15
|
PATI
|
MP-42-002-007-003/18-A (BORKHEDI)
|
1742002007NRG24180620230072698
|
18/06/2023
|
dahajiya
|
1742002007WL007411
|
dahajiya
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
dahajiya
|
(000000)
|
16
|
PATI
|
MP-42-002-007-003/210-B (BORKHEDI)
|
1742002007NRG24180620230072703
|
18/06/2023
|
MALA
|
1742002007WL007411
|
MALA
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
MALA
|
(000000)
|
17
|
PATI
|
MP-42-002-007-003/212 (BORKHEDI)
|
1742002007NRG24180620230072704
|
18/06/2023
|
KARVATI BAI
|
1742002007WL007411
|
KARVATI BAI
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
KARVATIBAI
|
(000000)
|
18
|
PATI
|
MP-42-002-007-003/27 (BORKHEDI)
|
1742002007NRG24180620230072740
|
18/06/2023
|
Ladki Bai Gulsingh
|
1742002007WL007411
|
Ladki Bai Gulsingh
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
LadkiBaiGulsingh
|
(000000)
|
19
|
PATI
|
MP-42-002-007-003/39 (BORKHEDI)
|
1742002007NRG24180620230072765
|
18/06/2023
|
Luhaydi Rumalsingh
|
1742002007WL007411
|
Luhaydi Rumalsingh
|
00045
|
BARB0DBBIAN
|
880
|
880
|
Processed
|
23/06/2023
|
|
513657244
|
|
LuhaydiRumalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
20
|
PATI
|
MP-42-002-018-001/206-B (GOLPATIWADI (F))
|
1742002018NRG24170620230072075
|
18/06/2023
|
Raytibai sarjan
|
1742002018WL007349
|
Raytibai sarjan
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657244
|
|
Raytibaisarjan
|
(000000)
|
21
|
PATI
|
MP-42-002-018-001/206-B (GOLPATIWADI (F))
|
1742002018NRG24170620230072074
|
18/06/2023
|
sarajan mithiya
|
1742002018WL007349
|
sarajan mithiya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657244
|
|
sarajanmithiya
|
(000000)
|
22
|
PATI
|
MP-42-002-018-002/111-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072215
|
18/06/2023
|
Gita prakash
|
1742002018WL007379
|
Gita prakash
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gitaprakash
|
(000000)
|
23
|
PATI
|
MP-42-002-018-002/112 (GOLPATIWADI (F))
|
1742002018NRG24180620230072216
|
18/06/2023
|
Ladi
|
1742002018WL007379
|
Ladi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Ladi
|
(000000)
|
24
|
PATI
|
MP-42-002-018-002/118 (GOLPATIWADI (F))
|
1742002018NRG24180620230072220
|
18/06/2023
|
Makan jhanjhad
|
1742002018WL007379
|
Makan jhanjhad
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Makanjhanjhad
|
(000000)
|
25
|
PATI
|
MP-42-002-018-002/142 (GOLPATIWADI (F))
|
1742002018NRG24180620230072354
|
18/06/2023
|
gopal
|
1742002018WL007382
|
gopal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
gopal
|
(000000)
|
26
|
PATI
|
MP-42-002-018-002/142 (GOLPATIWADI (F))
|
1742002018NRG24180620230072355
|
18/06/2023
|
santu
|
1742002018WL007382
|
santu
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
santu
|
(000000)
|
27
|
PATI
|
MP-42-002-018-002/143 (GOLPATIWADI (F))
|
1742002018NRG24180620230072358
|
18/06/2023
|
Rukhama vaniya parihar
|
1742002018WL007382
|
Rukhama vaniya parihar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Rukhamavaniyaparihar
|
(000000)
|
28
|
PATI
|
MP-42-002-018-002/156 (GOLPATIWADI (F))
|
1742002018NRG24180620230072232
|
18/06/2023
|
Chamee
|
1742002018WL007379
|
Chamee
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Chamee
|
(000000)
|
29
|
PATI
|
MP-42-002-018-002/18 (GOLPATIWADI (F))
|
1742002018NRG24180620230072250
|
18/06/2023
|
Methalee
|
1742002018WL007379
|
Methalee
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Methalee
|
(000000)
|
30
|
PATI
|
MP-42-002-018-002/19-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072254
|
18/06/2023
|
Gaja raya
|
1742002018WL007379
|
Gaja raya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gajaraya
|
(000000)
|
31
|
PATI
|
MP-42-002-018-002/198 (GOLPATIWADI (F))
|
1742002018NRG24180620230072266
|
18/06/2023
|
phulki pida parihar
|
1742002018WL007379
|
phulki pida parihar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
phulkipidaparihar
|
(000000)
|
32
|
PATI
|
MP-42-002-018-002/21-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072279
|
18/06/2023
|
Magansingh Bhaya
|
1742002018WL007379
|
Magansingh Bhaya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
MagansinghBhaya
|
(000000)
|
33
|
PATI
|
MP-42-002-018-002/24-D (GOLPATIWADI (F))
|
1742002018NRG24180620230072374
|
18/06/2023
|
BATA NAHARSINGH BHOsle
|
1742002018WL007382
|
BATA NAHARSINGH BHOsle
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
BATANAHARSINGHBHOsle
|
(000000)
|
34
|
PATI
|
MP-42-002-018-002/25-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072384
|
18/06/2023
|
Guribai jantar
|
1742002018WL007382
|
Guribai jantar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Guribaijantar
|
(000000)
|
35
|
PATI
|
MP-42-002-018-002/25-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072382
|
18/06/2023
|
rekha
|
1742002018WL007382
|
rekha
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
rekha
|
(000000)
|
36
|
PATI
|
MP-42-002-018-002/264-D (GOLPATIWADI (F))
|
1742002018NRG24180620230072420
|
18/06/2023
|
Nimala Rajaram
|
1742002018WL007382
|
Nimala Rajaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
NimalaRajaram
|
(000000)
|
37
|
PATI
|
MP-42-002-018-002/300 (GOLPATIWADI (F))
|
1742002018NRG24180620230072426
|
18/06/2023
|
Katilal
|
1742002018WL007382
|
Katilal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Katilal
|
(000000)
|
38
|
PATI
|
MP-42-002-018-002/384 (GOLPATIWADI (F))
|
1742002018NRG24180620230072431
|
18/06/2023
|
Kashiram Bhahalya
|
1742002018WL007382
|
Kashiram Bhahalya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
KashiramBhahalya
|
(000000)
|
39
|
PATI
|
MP-42-002-018-002/577 (GOLPATIWADI (F))
|
1742002018NRG24180620230072442
|
18/06/2023
|
Vikash
|
1742002018WL007382
|
Vikash
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Vikash
|
(000000)
|
40
|
PATI
|
MP-42-002-018-002/578-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072446
|
18/06/2023
|
Gourav vatar
|
1742002018WL007382
|
Gourav vatar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gouravvatar
|
(000000)
|
41
|
PATI
|
MP-42-002-018-002/603 (GOLPATIWADI (F))
|
1742002018NRG24180620230072452
|
18/06/2023
|
Butsingh Babulal
|
1742002018WL007382
|
Butsingh Babulal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
ButsinghBabulal
|
(000000)
|
42
|
PATI
|
MP-42-002-018-002/603 (GOLPATIWADI (F))
|
1742002018NRG24180620230072453
|
18/06/2023
|
sumla
|
1742002018WL007382
|
sumla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
sumla
|
(000000)
|
43
|
PATI
|
MP-42-002-018-002/62-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072459
|
18/06/2023
|
kanya
|
1742002018WL007382
|
kanya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
kanya
|
(000000)
|
44
|
PATI
|
MP-42-002-018-002/657 (GOLPATIWADI (F))
|
1742002018NRG24180620230072464
|
18/06/2023
|
Baysi Dasya
|
1742002018WL007382
|
Baysi Dasya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
BaysiDasya
|
(000000)
|
45
|
PATI
|
MP-42-002-018-002/657 (GOLPATIWADI (F))
|
1742002018NRG24180620230072463
|
18/06/2023
|
Sasya Vantar
|
1742002018WL007382
|
Sasya Vantar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
SasyaVantar
|
(000000)
|
46
|
PATI
|
MP-42-002-018-002/72 (GOLPATIWADI (F))
|
1742002018NRG24180620230072477
|
18/06/2023
|
Lulee ganpat
|
1742002018WL007382
|
Lulee ganpat
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Luleeganpat
|
(000000)
|
47
|
PATI
|
MP-42-002-020-001/1028 (HARLA (F))
|
1742002020NRG24170620230071984
|
18/06/2023
|
Jekram
|
1742002020WL007339
|
Jekram
|
00048
|
BKID0009912
|
940
|
940
|
Processed
|
23/06/2023
|
|
513657244
|
|
Jekram
|
(000000)
|
48
|
PATI
|
MP-42-002-020-001/1036 (HARLA (F))
|
1742002020NRG24170620230071989
|
18/06/2023
|
Nani Dinesh
|
1742002020WL007339
|
Nani Dinesh
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
NaniDinesh
|
(000000)
|
49
|
PATI
|
MP-42-002-020-001/1058 (HARLA (F))
|
1742002020NRG24170620230072002
|
18/06/2023
|
Gedalal
|
1742002020WL007339
|
Gedalal
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gedalal
|
(000000)
|
50
|
PATI
|
MP-42-002-020-001/142 (HARLA (F))
|
1742002020NRG24170620230072016
|
18/06/2023
|
Fuga Jamsing
|
1742002020WL007339
|
Fuga Jamsing
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
FugaJamsing
|
(000000)
|
51
|
PATI
|
MP-42-002-020-001/142 (HARLA (F))
|
1742002020NRG24170620230072017
|
18/06/2023
|
Sirowti Fuga
|
1742002020WL007339
|
Sirowti Fuga
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
SirowtiFuga
|
(000000)
|
52
|
PATI
|
MP-42-002-020-001/34 (HARLA (F))
|
1742002020NRG24170620230072041
|
18/06/2023
|
Dudkiya Sakniya
|
1742002020WL007339
|
Dudkiya Sakniya
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
DudkiyaSakniya
|
(000000)
|
53
|
PATI
|
MP-42-002-020-001/54-A (HARLA (F))
|
1742002020NRG24170620230072050
|
18/06/2023
|
Nuna Sonariya
|
1742002020WL007339
|
Nuna Sonariya
|
00048
|
BKID0009912
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
NunaSonariya
|
(000000)
|
54
|
PATI
|
MP-42-002-020-002/950 (HARLA (F))
|
1742002020NRG24170620230072127
|
18/06/2023
|
Biyarilal
|
1742002020WL007375
|
Biyarilal
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
Biyarilal
|
(000000)
|
55
|
PATI
|
MP-42-002-020-002/959 (HARLA (F))
|
1742002020NRG24170620230072136
|
18/06/2023
|
Vadriya Rahgya Saste
|
1742002020WL007375
|
Vadriya Rahgya Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
VadriyaRahgyaSaste
|
(000000)
|
56
|
PATI
|
MP-42-002-020-002/961 (HARLA (F))
|
1742002020NRG24170620230072140
|
18/06/2023
|
Melsing
|
1742002020WL007375
|
Melsing
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
Melsing
|
(000000)
|
57
|
PATI
|
MP-42-002-020-002/972 (HARLA (F))
|
1742002020NRG24170620230072152
|
18/06/2023
|
Rumalsingh Kusama Saste
|
1742002020WL007375
|
Rumalsingh Kusama Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
RumalsinghKusamaSaste
|
(000000)
|
58
|
PATI
|
MP-42-002-020-002/981 (HARLA (F))
|
1742002020NRG24170620230072158
|
18/06/2023
|
Husariya Fadaliya
|
1742002020WL007375
|
Husariya Fadaliya
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
HusariyaFadaliya
|
(000000)
|
59
|
PATI
|
MP-42-002-020-002/982 (HARLA (F))
|
1742002020NRG24170620230072160
|
18/06/2023
|
Roopsingh Jhetra
|
1742002020WL007375
|
Roopsingh Jhetra
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
RoopsinghJhetra
|
(000000)
|
60
|
PATI
|
MP-42-002-020-002/985 (HARLA (F))
|
1742002020NRG24170620230072166
|
18/06/2023
|
Nanuram Kailash
|
1742002020WL007375
|
Nanuram Kailash
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
NanuramKailash
|
(000000)
|
61
|
PATI
|
MP-42-002-020-002/988 (HARLA (F))
|
1742002020NRG24170620230072170
|
18/06/2023
|
Anita Jakir Saste
|
1742002020WL007375
|
Anita Jakir Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
AnitaJakirSaste
|
(000000)
|
62
|
PATI
|
MP-42-002-020-002/988 (HARLA (F))
|
1742002020NRG24170620230072169
|
18/06/2023
|
Jakir Rayla Saste
|
1742002020WL007375
|
Jakir Rayla Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
JakirRaylaSaste
|
(000000)
|
63
|
PATI
|
MP-42-002-020-002/990 (HARLA (F))
|
1742002020NRG24170620230072173
|
18/06/2023
|
Egali Rikesh Saste
|
1742002020WL007375
|
Egali Rikesh Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
EgaliRikeshSaste
|
(000000)
|
64
|
PATI
|
MP-42-002-020-002/990 (HARLA (F))
|
1742002020NRG24170620230072172
|
18/06/2023
|
Rikesh Darji Saste
|
1742002020WL007375
|
Rikesh Darji Saste
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
RikeshDarjiSaste
|
(000000)
|
65
|
PATI
|
MP-42-002-020-002/998 (HARLA (F))
|
1742002020NRG24170620230072178
|
18/06/2023
|
Santosh Dufariya
|
1742002020WL007375
|
Santosh Dufariya
|
00048
|
BKID0009912
|
750
|
750
|
Rejected
|
23/06/2023
|
|
513657244
|
No Such Account
|
|
|
66
|
PATI
|
MP-42-002-031-001/101-B (POKHALYA)
|
1742002031NRG24170620230071864
|
18/06/2023
|
gangaram sayla
|
1742002031WL007314
|
gangaram sayla
|
00048
|
BKID0009912
|
190
|
190
|
Processed
|
23/06/2023
|
|
513657244
|
|
gangaramsayla
|
(000000)
|
67
|
PATI
|
MP-42-002-031-001/101-B (POKHALYA)
|
1742002031NRG24170620230071874
|
18/06/2023
|
gangaram sayla
|
1742002031WL007319
|
gangaram sayla
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
23/06/2023
|
|
513657244
|
|
gangaramsayla
|
(000000)
|
68
|
PATI
|
MP-42-002-031-001/120-B (POKHALYA)
|
1742002031NRG24170620230071900
|
18/06/2023
|
SANGU RAISH BAGHEL
|
1742002031WL007323
|
SANGU RAISH BAGHEL
|
00048
|
BKID0009912
|
380
|
380
|
Processed
|
23/06/2023
|
|
513657244
|
|
SANGURAISHBAGHEL
|
(000000)
|
69
|
PATI
|
MP-42-002-031-001/90 (POKHALYA)
|
1742002031NRG24170620230071948
|
18/06/2023
|
Dinesh Malji
|
1742002031WL007330
|
Dinesh Malji
|
00048
|
BKID0009912
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513657244
|
|
DineshMalji
|
(000000)
|
70
|
PATI
|
MP-42-002-031-002/67-A (POKHALYA)
|
1742002031NRG24170620230071867
|
18/06/2023
|
CHAMARIYA TEMRIYA MUJALDE
|
1742002031WL007316
|
CHAMARIYA TEMRIYA MUJALDE
|
00048
|
BKID0009912
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513657244
|
|
CHAMARIYATEMRIYAMUJALDE
|
(000000)
|
71
|
PATI
|
MP-42-002-034-001/43 (ROSAR)
|
1742002034NRG24180620230072491
|
18/06/2023
|
Veparee
|
1742002034WL007383
|
Veparee
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
513657244
|
|
Veparee
|
(000000)
|
72
|
PATI
|
MP-42-002-034-002/114 (ROSAR)
|
1742002034NRG24180620230072496
|
18/06/2023
|
suresh sardar
|
1742002034WL007383
|
suresh sardar
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
513657244
|
|
sureshsardar
|
(000000)
|
73
|
PATI
|
MP-42-002-034-002/67 (ROSAR)
|
1742002034NRG24180620230072498
|
18/06/2023
|
munna rumala
|
1742002034WL007383
|
munna rumala
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
513657244
|
|
munnarumala
|
(000000)
|
74
|
PATI
|
MP-42-002-034-002/76 (ROSAR)
|
1742002034NRG24180620230072499
|
18/06/2023
|
Mehtab
|
1742002034WL007383
|
Mehtab
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
513657244
|
|
Mehtab
|
(000000)
|
75
|
PATI
|
MP-42-002-042-001/330-A (THENGCHA)
|
1742002042NRG24170620230072080
|
18/06/2023
|
bajli
|
1742002042WL007351
|
bajli
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657244
|
|
bajli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72414
|
72414
|
|
|
|
|
|
|
|
76
|
PATI
|
MP-42-002-018-002/718-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072474
|
18/06/2023
|
maki barkya
|
1742002018WL007382
|
maki barkya
|
00468
|
UBIN0576620
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
makibarkya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
77
|
PATI
|
MP-42-002-018-002/90-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072485
|
18/06/2023
|
Lalita kava
|
1742002018WL007382
|
Lalita kava
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513657244
|
|
Lalitakava
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
78
|
PATI
|
MP-42-002-031-001/103-A (POKHALYA)
|
1742002031NRG24170620230071890
|
18/06/2023
|
bajiya
|
1742002031WL007322
|
bajiya
|
00697
|
BKID0MG0215
|
570
|
570
|
Processed
|
23/06/2023
|
|
513657244
|
|
bajiya
|
(000000)
|
79
|
PATI
|
MP-42-002-031-001/122 (POKHALYA)
|
1742002031NRG24170620230071903
|
18/06/2023
|
gyani
|
1742002031WL007323
|
gyani
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
23/06/2023
|
|
513657244
|
|
gyani
|
(000000)
|
80
|
PATI
|
MP-42-002-031-001/122 (POKHALYA)
|
1742002031NRG24170620230071902
|
18/06/2023
|
karamdi
|
1742002031WL007323
|
karamdi
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
23/06/2023
|
|
513657244
|
|
karamdi
|
(000000)
|
81
|
PATI
|
MP-42-002-031-001/126-D (POKHALYA)
|
1742002031NRG24170620230071911
|
18/06/2023
|
Bata
|
1742002031WL007324
|
Bata
|
00697
|
BKID0MG0215
|
380
|
380
|
Processed
|
23/06/2023
|
|
513657244
|
|
Bata
|
(000000)
|
82
|
PATI
|
MP-42-002-031-001/126-D (POKHALYA)
|
1742002031NRG24170620230071910
|
18/06/2023
|
Navla
|
1742002031WL007324
|
Navla
|
00697
|
BKID0MG0215
|
380
|
380
|
Processed
|
23/06/2023
|
|
513657244
|
|
Navla
|
(000000)
|
83
|
PATI
|
MP-42-002-031-002/11 (POKHALYA)
|
1742002031NRG24170620230071971
|
18/06/2023
|
nanSING
|
1742002031WL007335
|
nanSING
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513657244
|
|
nanSING
|
(000000)
|
84
|
PATI
|
MP-42-002-031-002/43-C (POKHALYA)
|
1742002031NRG24170620230071946
|
18/06/2023
|
rakesh
|
1742002031WL007329
|
rakesh
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513657244
|
|
rakesh
|
(000000)
|
85
|
PATI
|
MP-42-002-042-001/295-B (THENGCHA)
|
1742002042NRG24170620230072090
|
18/06/2023
|
kursiya kamalsing
|
1742002042WL007356
|
kursiya kamalsing
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657244
|
|
kursiyakamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
86
|
PATI
|
MP-42-002-017-001/50-A (GARA (F))
|
1742002000NRG24170620230072120
|
18/06/2023
|
Kamal
|
1742002WL007374
|
Kamal
|
00697
|
BKID0MG5014
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657244
|
|
Kamal
|
(000000)
|
87
|
PATI
|
MP-42-002-018-002/111 (GOLPATIWADI (F))
|
1742002018NRG24180620230072213
|
18/06/2023
|
Batibai saysingh
|
1742002018WL007379
|
Batibai saysingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Batibaisaysingh
|
(000000)
|
88
|
PATI
|
MP-42-002-018-002/142-B (GOLPATIWADI (F))
|
1742002018NRG24180620230072357
|
18/06/2023
|
Sunita parihar
|
1742002018WL007382
|
Sunita parihar
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Sunitaparihar
|
(000000)
|
89
|
PATI
|
MP-42-002-018-002/17-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072245
|
18/06/2023
|
Amasiya
|
1742002018WL007379
|
Amasiya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Amasiya
|
(000000)
|
90
|
PATI
|
MP-42-002-018-002/17-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072246
|
18/06/2023
|
Anita Omasya
|
1742002018WL007379
|
Anita Omasya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
AnitaOmasya
|
(000000)
|
91
|
PATI
|
MP-42-002-018-002/20-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072272
|
18/06/2023
|
Dinesh bhagla
|
1742002018WL007379
|
Dinesh bhagla
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Dineshbhagla
|
(000000)
|
92
|
PATI
|
MP-42-002-018-002/20-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072273
|
18/06/2023
|
poti bhosle
|
1742002018WL007379
|
poti bhosle
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
potibhosle
|
(000000)
|
93
|
PATI
|
MP-42-002-018-002/239-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072366
|
18/06/2023
|
natha nawade
|
1742002018WL007382
|
natha nawade
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
nathanawade
|
(000000)
|
94
|
PATI
|
MP-42-002-018-002/254-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072392
|
18/06/2023
|
Gulabi bai sanga
|
1742002018WL007382
|
Gulabi bai sanga
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Gulabibaisanga
|
(000000)
|
95
|
PATI
|
MP-42-002-018-002/578-B (GOLPATIWADI (F))
|
1742002018NRG24180620230072448
|
18/06/2023
|
mithan hemle
|
1742002018WL007382
|
mithan hemle
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
mithanhemle
|
(000000)
|
96
|
PATI
|
MP-42-002-018-002/578-B (GOLPATIWADI (F))
|
1742002018NRG24180620230072449
|
18/06/2023
|
sagita mithan
|
1742002018WL007382
|
sagita mithan
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
sagitamithan
|
(000000)
|
97
|
PATI
|
MP-42-002-018-002/633 (GOLPATIWADI (F))
|
1742002018NRG24180620230072461
|
18/06/2023
|
Ramdash Ratansig
|
1742002018WL007382
|
Ramdash Ratansig
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
RamdashRatansig
|
(000000)
|
98
|
PATI
|
MP-42-002-018-002/671 (GOLPATIWADI (F))
|
1742002018NRG24180620230072465
|
18/06/2023
|
Suklal ravlya
|
1742002018WL007382
|
Suklal ravlya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Suklalravlya
|
(000000)
|
99
|
PATI
|
MP-42-002-018-002/698 (GOLPATIWADI (F))
|
1742002018NRG24180620230072471
|
18/06/2023
|
Munna
|
1742002018WL007382
|
Munna
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Munna
|
(000000)
|
100
|
PATI
|
MP-42-002-018-002/723 (GOLPATIWADI (F))
|
1742002018NRG24180620230072479
|
18/06/2023
|
sangitabai bhanga parihar
|
1742002018WL007382
|
sangitabai bhanga parihar
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
sangitabaibhangaparihar
|
(000000)
|
101
|
PATI
|
MP-42-002-018-002/725 (GOLPATIWADI (F))
|
1742002018NRG24180620230072481
|
18/06/2023
|
dankibai suresh
|
1742002018WL007382
|
dankibai suresh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
dankibaisuresh
|
(000000)
|
102
|
PATI
|
MP-42-002-018-002/725 (GOLPATIWADI (F))
|
1742002018NRG24180620230072480
|
18/06/2023
|
suresh kumsingh
|
1742002018WL007382
|
suresh kumsingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
sureshkumsingh
|
(000000)
|
103
|
PATI
|
MP-42-002-018-002/956 (GOLPATIWADI (F))
|
1742002018NRG24180620230072489
|
18/06/2023
|
Badal Bhosle
|
1742002018WL007382
|
Badal Bhosle
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
BadalBhosle
|
(000000)
|
104
|
PATI
|
MP-42-002-018-002/956 (GOLPATIWADI (F))
|
1742002018NRG24180620230072490
|
18/06/2023
|
Milati Badal
|
1742002018WL007382
|
Milati Badal
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
MilatiBadal
|
(000000)
|
105
|
PATI
|
MP-42-002-020-001/1143 (HARLA (F))
|
1742002020NRG24170620230072008
|
18/06/2023
|
Mukesh Dudawa
|
1742002020WL007339
|
Mukesh Dudawa
|
00697
|
BKID0MG5014
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
MukeshDudawa
|
(000000)
|
106
|
PATI
|
MP-42-002-020-001/34-A (HARLA (F))
|
1742002020NRG24170620230072042
|
18/06/2023
|
Rahangya Saknya
|
1742002020WL007339
|
Rahangya Saknya
|
00697
|
BKID0MG5014
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
RahangyaSaknya
|
(000000)
|
107
|
PATI
|
MP-42-002-020-001/54-A (HARLA (F))
|
1742002020NRG24170620230072051
|
18/06/2023
|
Durga Nuna
|
1742002020WL007339
|
Durga Nuna
|
00697
|
BKID0MG5014
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
513657244
|
|
DurgaNuna
|
(000000)
|
108
|
PATI
|
MP-42-002-020-002/178-C (HARLA (F))
|
1742002020NRG24170620230072121
|
18/06/2023
|
Mahali
|
1742002020WL007375
|
Mahali
|
00697
|
BKID0MG5014
|
900
|
900
|
Processed
|
23/06/2023
|
|
513657244
|
|
Mahali
|
(000000)
|
109
|
PATI
|
MP-42-002-020-002/999 (HARLA (F))
|
1742002020NRG24170620230072180
|
18/06/2023
|
Vijesh Maya
|
1742002020WL007375
|
Vijesh Maya
|
00697
|
BKID0MG5014
|
750
|
750
|
Processed
|
23/06/2023
|
|
513657244
|
|
VijeshMaya
|
(000000)
|
110
|
PATI
|
MP-42-002-034-001/44 (ROSAR)
|
1742002034NRG24180620230072494
|
18/06/2023
|
Rajesh Diplya
|
1742002034WL007383
|
Rajesh Diplya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
RajeshDiplya
|
(000000)
|
111
|
PATI
|
MP-42-002-034-001/957 (ROSAR)
|
1742002034NRG24180620230072495
|
18/06/2023
|
Ambaram Ginsya
|
1742002034WL007383
|
Ambaram Ginsya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
AmbaramGinsya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
112
|
PATI
|
MP-42-002-018-002/239-A (GOLPATIWADI (F))
|
1742002018NRG24180620230072365
|
18/06/2023
|
MAGLIYA Naved
|
1742002018WL007382
|
MAGLIYA Naved
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
MAGLIYANaved
|
(000000)
|
113
|
PATI
|
MP-42-002-018-002/714 (GOLPATIWADI (F))
|
1742002018NRG24180620230072472
|
18/06/2023
|
Bhaga lalaa
|
1742002018WL007382
|
Bhaga lalaa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657244
|
|
Bhagalalaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135862
|
135862
|
|
|
|
|
|
|
|