|
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
|
BHIMPUR
|
MP-31-001-051-001/69
(DOKYA)
|
1731001051NRG24100520230035164
|
11/05/2023
|
sahadeva
|
1731001051WL002320
|
sahadeva
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
sahadeva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-047-003/212
(DHAMNYA)
|
1731001047NRG24100520230034757
|
11/05/2023
|
soma
|
1731001047WL002313
|
soma
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
soma
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-047-003/239-A
(DHAMNYA)
|
1731001047NRG24100520230034760
|
11/05/2023
|
Sunita
|
1731001047WL002313
|
Sunita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Sunita
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-047-003/254
(DHAMNYA)
|
1731001047NRG24100520230034761
|
11/05/2023
|
MANGRAY
|
1731001047WL002313
|
MANGRAY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MANGRAY
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-047-003/257
(DHAMNYA)
|
1731001047NRG24100520230034764
|
11/05/2023
|
POOJA ATHOLE
|
1731001047WL002313
|
POOJA ATHOLE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
POOJAATHOLE
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-047-003/259
(DHAMNYA)
|
1731001047NRG24100520230034765
|
11/05/2023
|
YSHODA kishori
|
1731001047WL002313
|
YSHODA kishori
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
YSHODAkishori
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-047-003/260
(DHAMNYA)
|
1731001047NRG24100520230034767
|
11/05/2023
|
RAMKALI
|
1731001047WL002313
|
RAMKALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
RAMKALI
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-047-003/295-A
(DHAMNYA)
|
1731001047NRG24100520230034776
|
11/05/2023
|
MANJU
|
1731001047WL002313
|
MANJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MANJU
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-047-003/326-A
(DHAMNYA)
|
1731001047NRG24100520230034778
|
11/05/2023
|
KAMALTI BHALAVI
|
1731001047WL002313
|
KAMALTI BHALAVI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
KAMALTIBHALAVI
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-047-003/330
(DHAMNYA)
|
1731001047NRG24100520230034780
|
11/05/2023
|
VASUDEV
|
1731001047WL002313
|
VASUDEV
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
VASUDEV
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-047-003/332
(DHAMNYA)
|
1731001047NRG24100520230034781
|
11/05/2023
|
LALJI
|
1731001047WL002313
|
LALJI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
LALJI
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-047-003/332-A
(DHAMNYA)
|
1731001047NRG24100520230034782
|
11/05/2023
|
ramkali
|
1731001047WL002313
|
ramkali
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
ramkali
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-047-003/337
(DHAMNYA)
|
1731001047NRG24100520230034783
|
11/05/2023
|
KAILO
|
1731001047WL002313
|
KAILO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
KAILO
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-047-003/353
(DHAMNYA)
|
1731001047NRG24100520230034791
|
11/05/2023
|
RAMCHARAN
|
1731001047WL002313
|
RAMCHARAN
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552682
|
|
RAMCHARAN
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-047-003/353
(DHAMNYA)
|
1731001047NRG24100520230034792
|
11/05/2023
|
SUNDEY
|
1731001047WL002313
|
SUNDEY
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552682
|
|
SUNDEY
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-047-003/359
(DHAMNYA)
|
1731001047NRG24100520230034795
|
11/05/2023
|
SANTI
|
1731001047WL002313
|
SANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SANTI
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-047-003/363-A
(DHAMNYA)
|
1731001047NRG24100520230034801
|
11/05/2023
|
BHURA NAVDE
|
1731001047WL002313
|
BHURA NAVDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
BHURANAVDE
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-047-003/387
(DHAMNYA)
|
1731001047NRG24100520230034804
|
11/05/2023
|
kamla sonu
|
1731001047WL002313
|
kamla sonu
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552682
|
|
kamlasonu
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-047-003/389
(DHAMNYA)
|
1731001047NRG24100520230034805
|
11/05/2023
|
BHAGRATI BAI WO KALLUSINGH
|
1731001047WL002313
|
BHAGRATI BAI WO KALLUSINGH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
BHAGRATIBAIWOKALLUSINGH
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-047-003/395
(DHAMNYA)
|
1731001047NRG24100520230034808
|
11/05/2023
|
CHAITARAM
|
1731001047WL002313
|
CHAITARAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
CHAITARAM
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-047-003/397
(DHAMNYA)
|
1731001047NRG24100520230034809
|
11/05/2023
|
mullo bai
|
1731001047WL002313
|
mullo bai
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
mullobai
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-047-003/399
(DHAMNYA)
|
1731001047NRG24100520230034810
|
11/05/2023
|
BHAGOTI
|
1731001047WL002313
|
BHAGOTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
BHAGOTI
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-047-003/412
(DHAMNYA)
|
1731001047NRG24100520230034814
|
11/05/2023
|
MUNSI SHEKHLAL KASDEKAR
|
1731001047WL002313
|
MUNSI SHEKHLAL KASDEKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MUNSISHEKHLALKASDEKAR
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-047-003/417-A
(DHAMNYA)
|
1731001047NRG24100520230034817
|
11/05/2023
|
SAIVANTI
|
1731001047WL002313
|
SAIVANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SAIVANTI
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-047-003/420
(DHAMNYA)
|
1731001047NRG24100520230034818
|
11/05/2023
|
SHYAMRAO GONDU
|
1731001047WL002313
|
SHYAMRAO GONDU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SHYAMRAOGONDU
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-047-003/424
(DHAMNYA)
|
1731001047NRG24100520230034823
|
11/05/2023
|
FULMA
|
1731001047WL002313
|
FULMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
FULMA
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-047-003/678
(DHAMNYA)
|
1731001047NRG24100520230034832
|
11/05/2023
|
kapoora
|
1731001047WL002313
|
kapoora
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
kapoora
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-051-001/1
(DOKYA)
|
1731001051NRG24100520230035098
|
11/05/2023
|
patiraam
|
1731001051WL002320
|
patiraam
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
patiraam
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-051-001/25
(DOKYA)
|
1731001051NRG24100520230035110
|
11/05/2023
|
manisa
|
1731001051WL002320
|
manisa
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
manisa
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-051-001/30
(DOKYA)
|
1731001051NRG24100520230035113
|
11/05/2023
|
Kanta
|
1731001051WL002320
|
Kanta
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Kanta
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-051-001/370
(DOKYA)
|
1731001051NRG24100520230035121
|
11/05/2023
|
puran
|
1731001051WL002320
|
puran
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
puran
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-051-001/42-B
(DOKYA)
|
1731001051NRG24100520230035129
|
11/05/2023
|
ANKUSH
|
1731001051WL002320
|
ANKUSH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
ANKUSH
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-051-001/42-D
(DOKYA)
|
1731001051NRG24100520230035131
|
11/05/2023
|
guddi
|
1731001051WL002320
|
guddi
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
guddi
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-051-001/472-A
(DOKYA)
|
1731001051NRG24100520230035136
|
11/05/2023
|
Ansu Tandilkar
|
1731001051WL002320
|
Ansu Tandilkar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
AnsuTandilkar
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-051-001/5
(DOKYA)
|
1731001051NRG24100520230035139
|
11/05/2023
|
JHAILO
|
1731001051WL002320
|
JHAILO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
JHAILO
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-051-001/50-A
(DOKYA)
|
1731001051NRG24100520230035141
|
11/05/2023
|
Savita
|
1731001051WL002320
|
Savita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Savita
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-051-001/6-A
(DOKYA)
|
1731001051NRG24100520230035142
|
11/05/2023
|
SANTOSH
|
1731001051WL002320
|
SANTOSH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SANTOSH
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-051-001/61-A
(DOKYA)
|
1731001051NRG24100520230035149
|
11/05/2023
|
MINA
|
1731001051WL002320
|
MINA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MINA
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-051-001/62-A
(DOKYA)
|
1731001051NRG24100520230035153
|
11/05/2023
|
santa
|
1731001051WL002320
|
santa
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
santa
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-051-001/62-B
(DOKYA)
|
1731001051NRG24100520230035154
|
11/05/2023
|
Sarsavati
|
1731001051WL002320
|
Sarsavati
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Sarsavati
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-051-001/63-B
(DOKYA)
|
1731001051NRG24100520230035155
|
11/05/2023
|
Deva
|
1731001051WL002320
|
Deva
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Deva
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-051-001/74
(DOKYA)
|
1731001051NRG24100520230035171
|
11/05/2023
|
MANSING
|
1731001051WL002320
|
MANSING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MANSING
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-051-001/74
(DOKYA)
|
1731001051NRG24100520230035170
|
11/05/2023
|
MANSING
|
1731001051WL002320
|
MANSING
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MANSING
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-051-001/77
(DOKYA)
|
1731001051NRG24100520230035174
|
11/05/2023
|
manku
|
1731001051WL002320
|
manku
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552682
|
|
manku
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-051-001/82
(DOKYA)
|
1731001051NRG24100520230035179
|
11/05/2023
|
sunil
|
1731001051WL002320
|
sunil
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552682
|
|
sunil
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-051-001/89-B
(DOKYA)
|
1731001051NRG24100520230035181
|
11/05/2023
|
shukhchand
|
1731001051WL002320
|
shukhchand
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714552682
|
|
shukhchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
47
|
BHIMPUR
|
MP-31-001-039-001/125
(PALAKYA)
|
1731001039NRG24100520230034973
|
11/05/2023
|
MAHADEV POTE
|
1731001039WL002319
|
MAHADEV POTE
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
MAHADEVPOTE
|
(000000)
|
|
48
|
BHIMPUR
|
MP-31-001-039-001/13
(PALAKYA)
|
1731001039NRG24100520230034974
|
11/05/2023
|
SANDEEP
|
1731001039WL002319
|
SANDEEP
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
SANDEEP
|
(000000)
|
|
49
|
BHIMPUR
|
MP-31-001-039-001/134-A
(PALAKYA)
|
1731001039NRG24100520230034976
|
11/05/2023
|
guji
|
1731001039WL002319
|
guji
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
guji
|
(000000)
|
|
50
|
BHIMPUR
|
MP-31-001-039-001/151-A
(PALAKYA)
|
1731001039NRG24100520230034978
|
11/05/2023
|
SUREND
|
1731001039WL002319
|
SUREND
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
SUREND
|
(000000)
|
|
51
|
BHIMPUR
|
MP-31-001-039-001/18
(PALAKYA)
|
1731001039NRG24100520230034986
|
11/05/2023
|
Mani Panse
|
1731001039WL002319
|
Mani Panse
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
ManiPanse
|
(000000)
|
|
52
|
BHIMPUR
|
MP-31-001-039-001/216
(PALAKYA)
|
1731001039NRG24100520230034992
|
11/05/2023
|
SUGAY
|
1731001039WL002319
|
SUGAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
SUGAY
|
(000000)
|
|
53
|
BHIMPUR
|
MP-31-001-039-001/218
(PALAKYA)
|
1731001039NRG24100520230034999
|
11/05/2023
|
Dwarka Patankar
|
1731001039WL002319
|
Dwarka Patankar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
DwarkaPatankar
|
(000000)
|
|
54
|
BHIMPUR
|
MP-31-001-039-001/219
(PALAKYA)
|
1731001039NRG24100520230035000
|
11/05/2023
|
Munni Tandilkar
|
1731001039WL002319
|
Munni Tandilkar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
MunniTandilkar
|
(000000)
|
|
55
|
BHIMPUR
|
MP-31-001-039-001/223
(PALAKYA)
|
1731001039NRG24100520230035003
|
11/05/2023
|
GANGAY
|
1731001039WL002319
|
GANGAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
GANGAY
|
(000000)
|
|
56
|
BHIMPUR
|
MP-31-001-039-001/227
(PALAKYA)
|
1731001039NRG24100520230035006
|
11/05/2023
|
JHUNIYA
|
1731001039WL002319
|
JHUNIYA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
JHUNIYA
|
(000000)
|
|
57
|
BHIMPUR
|
MP-31-001-039-001/251
(PALAKYA)
|
1731001039NRG24100520230035014
|
11/05/2023
|
DIPAK POKDE
|
1731001039WL002319
|
DIPAK POKDE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
DIPAKPOKDE
|
(000000)
|
|
58
|
BHIMPUR
|
MP-31-001-039-001/255
(PALAKYA)
|
1731001039NRG24100520230035018
|
11/05/2023
|
SHERU
|
1731001039WL002319
|
SHERU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
SHERU
|
(000000)
|
|
59
|
BHIMPUR
|
MP-31-001-039-001/272
(PALAKYA)
|
1731001039NRG24100520230035020
|
11/05/2023
|
BABANU
|
1731001039WL002319
|
BABANU
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
BABANU
|
(000000)
|
|
60
|
BHIMPUR
|
MP-31-001-039-001/272-A
(PALAKYA)
|
1731001039NRG24100520230035022
|
11/05/2023
|
JHANGRU
|
1731001039WL002319
|
JHANGRU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
JHANGRU
|
(000000)
|
|
61
|
BHIMPUR
|
MP-31-001-039-001/30
(PALAKYA)
|
1731001039NRG24100520230035032
|
11/05/2023
|
BALAJI
|
1731001039WL002319
|
BALAJI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
BALAJI
|
(000000)
|
|
62
|
BHIMPUR
|
MP-31-001-039-001/377
(PALAKYA)
|
1731001039NRG24100520230035036
|
11/05/2023
|
REKHA
|
1731001039WL002319
|
REKHA
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
REKHA
|
(000000)
|
|
63
|
BHIMPUR
|
MP-31-001-039-001/72
(PALAKYA)
|
1731001039NRG24100520230035038
|
11/05/2023
|
lakhmay
|
1731001039WL002319
|
lakhmay
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
lakhmay
|
(000000)
|
|
64
|
BHIMPUR
|
MP-31-001-039-001/82
(PALAKYA)
|
1731001039NRG24100520230035046
|
11/05/2023
|
Ganesh Tandilkar
|
1731001039WL002319
|
Ganesh Tandilkar
|
00089
|
CBIN0280759
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714552682
|
Account closed
|
|
|
|
65
|
BHIMPUR
|
MP-31-001-039-001/83-A
(PALAKYA)
|
1731001039NRG24100520230035047
|
11/05/2023
|
ZHUNAY
|
1731001039WL002319
|
ZHUNAY
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
ZHUNAY
|
(000000)
|
|
66
|
BHIMPUR
|
MP-31-001-039-001/85
(PALAKYA)
|
1731001039NRG24100520230035049
|
11/05/2023
|
KAMALTI
|
1731001039WL002319
|
KAMALTI
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
KAMALTI
|
(000000)
|
|
67
|
BHIMPUR
|
MP-31-001-039-003/369
(PALAKYA)
|
1731001039NRG24100520230035051
|
11/05/2023
|
SITARAM
|
1731001039WL002319
|
SITARAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SITARAM
|
(000000)
|
|
68
|
BHIMPUR
|
MP-31-001-039-004/304
(PALAKYA)
|
1731001039NRG24100520230035052
|
11/05/2023
|
SANJU
|
1731001039WL002319
|
SANJU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SANJU
|
(000000)
|
|
69
|
BHIMPUR
|
MP-31-001-039-004/311
(PALAKYA)
|
1731001039NRG24100520230035057
|
11/05/2023
|
BHURI
|
1731001039WL002319
|
BHURI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
BHURI
|
(000000)
|
|
70
|
BHIMPUR
|
MP-31-001-039-004/318
(PALAKYA)
|
1731001039NRG24100520230035063
|
11/05/2023
|
AaSA
|
1731001039WL002319
|
AaSA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
AaSA
|
(000000)
|
|
71
|
BHIMPUR
|
MP-31-001-039-004/327
(PALAKYA)
|
1731001039NRG24100520230035068
|
11/05/2023
|
Suresh Panse
|
1731001039WL002319
|
Suresh Panse
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SureshPanse
|
(000000)
|
|
72
|
BHIMPUR
|
MP-31-001-039-004/327-A
(PALAKYA)
|
1731001039NRG24100520230035069
|
11/05/2023
|
Kavita Panse
|
1731001039WL002319
|
Kavita Panse
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
KavitaPanse
|
(000000)
|
|
73
|
BHIMPUR
|
MP-31-001-039-004/329
(PALAKYA)
|
1731001039NRG24100520230035070
|
11/05/2023
|
Guddi Jamunkar
|
1731001039WL002319
|
Guddi Jamunkar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
GuddiJamunkar
|
(000000)
|
|
74
|
BHIMPUR
|
MP-31-001-039-004/349-A
(PALAKYA)
|
1731001039NRG24100520230035083
|
11/05/2023
|
MONGIYA
|
1731001039WL002319
|
MONGIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
MONGIYA
|
(000000)
|
|
75
|
BHIMPUR
|
MP-31-001-039-004/353
(PALAKYA)
|
1731001039NRG24100520230035087
|
11/05/2023
|
Rekha Kasdekar
|
1731001039WL002319
|
Rekha Kasdekar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
RekhaKasdekar
|
(000000)
|
|
76
|
BHIMPUR
|
MP-31-001-039-004/366
(PALAKYA)
|
1731001039NRG24100520230035095
|
11/05/2023
|
Rukhmi Kasdekar
|
1731001039WL002319
|
Rukhmi Kasdekar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
RukhmiKasdekar
|
(000000)
|
|
77
|
BHIMPUR
|
MP-31-001-047-003/254-A
(DHAMNYA)
|
1731001047NRG24100520230034762
|
11/05/2023
|
ANIL KASDEKAR
|
1731001047WL002313
|
ANIL KASDEKAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
ANILKASDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
78
|
BHIMPUR
|
MP-31-001-039-001/29-A
(PALAKYA)
|
1731001039NRG24100520230035030
|
11/05/2023
|
MAHADEV
|
1731001039WL002319
|
MAHADEV
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
MAHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BHIMPUR
|
MP-31-001-051-001/472
(DOKYA)
|
1731001051NRG24100520230035134
|
11/05/2023
|
Kavita
|
1731001051WL002320
|
Kavita
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Kavita
|
(000000)
|
|
80
|
BHIMPUR
|
MP-31-001-051-001/472
(DOKYA)
|
1731001051NRG24100520230035135
|
11/05/2023
|
Rahul
|
1731001051WL002320
|
Rahul
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BHIMPUR
|
MP-31-001-039-001/250
(PALAKYA)
|
1731001039NRG24100520230035011
|
11/05/2023
|
NILESH
|
1731001039WL002319
|
NILESH
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BHIMPUR
|
MP-31-001-039-001/218
(PALAKYA)
|
1731001039NRG24100520230034998
|
11/05/2023
|
Rajesh Patankar
|
1731001039WL002319
|
Rajesh Patankar
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552682
|
|
RajeshPatankar
|
(000000)
|
|
83
|
BHIMPUR
|
MP-31-001-039-004/349
(PALAKYA)
|
1731001039NRG24100520230035082
|
11/05/2023
|
Sumi Jamunkar
|
1731001039WL002319
|
Sumi Jamunkar
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SumiJamunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
BHIMPUR
|
MP-31-001-051-001/14-D
(DOKYA)
|
1731001051NRG24100520230035099
|
11/05/2023
|
Fulkay
|
1731001051WL002320
|
Fulkay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Fulkay
|
(000000)
|
|
85
|
BHIMPUR
|
MP-31-001-051-001/2-A
(DOKYA)
|
1731001051NRG24100520230035103
|
11/05/2023
|
Suman
|
1731001051WL002320
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Suman
|
(000000)
|
|
86
|
BHIMPUR
|
MP-31-001-051-001/24
(DOKYA)
|
1731001051NRG24100520230035108
|
11/05/2023
|
Sukhdev
|
1731001051WL002320
|
Sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Sukhdev
|
(000000)
|
|
87
|
BHIMPUR
|
MP-31-001-051-001/336
(DOKYA)
|
1731001051NRG24100520230035117
|
11/05/2023
|
Sunita Tandilkar
|
1731001051WL002320
|
Sunita Tandilkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
SunitaTandilkar
|
(000000)
|
|
88
|
BHIMPUR
|
MP-31-001-051-001/359
(DOKYA)
|
1731001051NRG24100520230035119
|
11/05/2023
|
Chandan
|
1731001051WL002320
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Chandan
|
(000000)
|
|
89
|
BHIMPUR
|
MP-31-001-051-001/359
(DOKYA)
|
1731001051NRG24100520230035120
|
11/05/2023
|
Sitay
|
1731001051WL002320
|
Sitay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Sitay
|
(000000)
|
|
90
|
BHIMPUR
|
MP-31-001-051-001/60-D
(DOKYA)
|
1731001051NRG24100520230035145
|
11/05/2023
|
Fulvanti
|
1731001051WL002320
|
Fulvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Fulvanti
|
(000000)
|
|
91
|
BHIMPUR
|
MP-31-001-051-001/60-D
(DOKYA)
|
1731001051NRG24100520230035144
|
11/05/2023
|
Golu
|
1731001051WL002320
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Golu
|
(000000)
|
|
92
|
BHIMPUR
|
MP-31-001-051-001/62-A
(DOKYA)
|
1731001051NRG24100520230035152
|
11/05/2023
|
Sanju
|
1731001051WL002320
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Sanju
|
(000000)
|
|
93
|
BHIMPUR
|
MP-31-001-051-001/63-B
(DOKYA)
|
1731001051NRG24100520230035156
|
11/05/2023
|
Godde Tandilkar
|
1731001051WL002320
|
Godde Tandilkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
GoddeTandilkar
|
(000000)
|
|
94
|
BHIMPUR
|
MP-31-001-051-001/77
(DOKYA)
|
1731001051NRG24100520230035173
|
11/05/2023
|
Vinod
|
1731001051WL002320
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
95
|
BHIMPUR
|
MP-31-001-051-003/315-A
(DOKYA)
|
1731001051NRG24100520230035188
|
11/05/2023
|
munshi
|
1731001051WL002320
|
munshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552682
|
|
munshi
|
(000000)
|
|
96
|
BHIMPUR
|
MP-31-001-051-003/94-A
(DOKYA)
|
1731001051NRG24100520230035193
|
11/05/2023
|
Lalita Uikey
|
1731001051WL002320
|
Lalita Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552682
|
|
LalitaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
97
|
BHIMPUR
|
MP-31-001-039-001/250
(PALAKYA)
|
1731001039NRG24100520230035012
|
11/05/2023
|
ANISH PARTE
|
1731001039WL002319
|
ANISH PARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552682
|
|
ANISHPARTE
|
(000000)
|
|
98
|
BHIMPUR
|
MP-31-001-039-001/286-A
(PALAKYA)
|
1731001039NRG24100520230035028
|
11/05/2023
|
RAJJI
|
1731001039WL002319
|
RAJJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552682
|
|
RAJJI
|
(000000)
|
|
99
|
BHIMPUR
|
MP-31-001-039-001/72
(PALAKYA)
|
1731001039NRG24100520230035039
|
11/05/2023
|
Kamal Baraskar
|
1731001039WL002319
|
Kamal Baraskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552682
|
|
KamalBaraskar
|
(000000)
|
|
100
|
BHIMPUR
|
MP-31-001-051-001/375
(DOKYA)
|
1731001051NRG24100520230035124
|
11/05/2023
|
Sarita
|
1731001051WL002320
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Sarita
|
(000000)
|
|
101
|
BHIMPUR
|
MP-31-001-051-001/375
(DOKYA)
|
1731001051NRG24100520230035123
|
11/05/2023
|
Suresh
|
1731001051WL002320
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Suresh
|
(000000)
|
|
102
|
BHIMPUR
|
MP-31-001-051-001/6-A
(DOKYA)
|
1731001051NRG24100520230035143
|
11/05/2023
|
Rukhamani
|
1731001051WL002320
|
Rukhamani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Rukhamani
|
(000000)
|
|
103
|
BHIMPUR
|
MP-31-001-051-001/64-A
(DOKYA)
|
1731001051NRG24100520230035159
|
11/05/2023
|
Kadmi
|
1731001051WL002320
|
Kadmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Kadmi
|
(000000)
|
|
104
|
BHIMPUR
|
MP-31-001-051-001/64-A
(DOKYA)
|
1731001051NRG24100520230035158
|
11/05/2023
|
Mogya
|
1731001051WL002320
|
Mogya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Mogya
|
(000000)
|
|
105
|
BHIMPUR
|
MP-31-001-051-001/64-B
(DOKYA)
|
1731001051NRG24100520230035161
|
11/05/2023
|
Babita
|
1731001051WL002320
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Babita
|
(000000)
|
|
106
|
BHIMPUR
|
MP-31-001-051-001/64-B
(DOKYA)
|
1731001051NRG24100520230035160
|
11/05/2023
|
Krashnrao
|
1731001051WL002320
|
Krashnrao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714552682
|
|
Krashnrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|