|
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
|
THIKRI
|
MP-42-003-005-003/49-B
(BAJTTA)
|
1742003005NRG23051120220307165
|
05/11/2022
|
Deepak Sahite
|
1742003005WL054659
|
Deepak Sahite
|
00045
|
BARB0AERODR
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
DeepakSahite
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-005-003/49-B
(BAJTTA)
|
1742003005NRG23051120220307164
|
05/11/2022
|
Deepak Sahite
|
1742003005WL054659
|
Deepak Sahite
|
00045
|
BARB0AERODR
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
DeepakSahite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-035-001/113-B
(MANDWADA)
|
1742003035NRG23051120220307203
|
05/11/2022
|
shivani awase kundan
|
1742003035WL054667
|
shivani awase kundan
|
00045
|
BARB0ANJADX
|
612
|
612
|
Processed
|
14/11/2022
|
|
186697961
|
|
shivaniawasekundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-005-003/70-A
(BAJTTA)
|
1742003005NRG23051120220307167
|
05/11/2022
|
Balkrishna
|
1742003005WL054659
|
Balkrishna
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Balkrishna
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-005-003/70-A
(BAJTTA)
|
1742003005NRG23051120220307166
|
05/11/2022
|
Balkrishna
|
1742003005WL054659
|
Balkrishna
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Balkrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
THIKRI
|
MP-42-003-005-002/61-B
(BAJTTA)
|
1742003005NRG23051120220307143
|
05/11/2022
|
SHEELA JAMRE
|
1742003005WL054659
|
SHEELA JAMRE
|
00048
|
BKID0008862
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
SHEELAJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
THIKRI
|
MP-42-003-027-002/155
(KALAPANI)
|
1742003027NRG23051120220307240
|
05/11/2022
|
KAMAL
|
1742003027WL054673
|
KAMAL
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
KAMAL
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-027-002/44
(KALAPANI)
|
1742003027NRG23051120220307250
|
05/11/2022
|
Jagan
|
1742003027WL054673
|
Jagan
|
00048
|
BKID0009905
|
250
|
250
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jagan
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-036-003/116-B
(MEHGAON DEB)
|
1742003055NRG23051120220307389
|
05/11/2022
|
akhilesh shivram
|
1742003055WL054684
|
akhilesh shivram
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
akhileshshivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
10
|
THIKRI
|
MP-42-003-033-001/208
(LOHARA)
|
1742003056NRG23051120220306833
|
05/11/2022
|
juwarsingh
|
1742003056WL054589
|
juwarsingh
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
juwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-005-001/177
(BAJTTA)
|
1742003005NRG23051120220307096
|
05/11/2022
|
Sunil Seetaram
|
1742003005WL054656
|
Sunil Seetaram
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
SunilSeetaram
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-005-001/177
(BAJTTA)
|
1742003005NRG23051120220307095
|
05/11/2022
|
Sunil Seetaram
|
1742003005WL054656
|
Sunil Seetaram
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
SunilSeetaram
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-005-001/9
(BAJTTA)
|
1742003005NRG23051120220307138
|
05/11/2022
|
NAYAN SINGH
|
1742003005WL054659
|
NAYAN SINGH
|
00048
|
BKID0009930
|
400
|
400
|
Processed
|
14/11/2022
|
|
186697961
|
|
NAYANSINGH
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-005-002/125-B
(BAJTTA)
|
1742003005NRG23051120220307104
|
05/11/2022
|
Leela bai
|
1742003005WL054656
|
Leela bai
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Leelabai
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-005-002/3
(BAJTTA)
|
1742003005NRG23051120220307108
|
05/11/2022
|
SHAYANI BAI
|
1742003005WL054656
|
SHAYANI BAI
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
SHAYANIBAI
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-005-002/53-B
(BAJTTA)
|
1742003005NRG23051120220307114
|
05/11/2022
|
Dinesh
|
1742003005WL054656
|
Dinesh
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Dinesh
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-005-002/53-B
(BAJTTA)
|
1742003005NRG23051120220307113
|
05/11/2022
|
Dinesh
|
1742003005WL054656
|
Dinesh
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Dinesh
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-005-002/61-A
(BAJTTA)
|
1742003005NRG23051120220307142
|
05/11/2022
|
Satish
|
1742003005WL054659
|
Satish
|
00048
|
BKID0009930
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186697961
|
|
Satish
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-005-002/82
(BAJTTA)
|
1742003005NRG23051120220307115
|
05/11/2022
|
dinesh
|
1742003005WL054656
|
dinesh
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
dinesh
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-005-003/106-A
(BAJTTA)
|
1742003005NRG23051120220307144
|
05/11/2022
|
Jaypal
|
1742003005WL054659
|
Jaypal
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jaypal
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-005-003/136-C
(BAJTTA)
|
1742003005NRG23051120220307153
|
05/11/2022
|
Anita
|
1742003005WL054659
|
Anita
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Anita
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-005-003/136-C
(BAJTTA)
|
1742003005NRG23051120220307152
|
05/11/2022
|
Anita
|
1742003005WL054659
|
Anita
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Anita
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-005-003/148-B
(BAJTTA)
|
1742003005NRG23051120220307157
|
05/11/2022
|
Jyoty
|
1742003005WL054659
|
Jyoty
|
00048
|
BKID0009930
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jyoty
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-005-003/148-B
(BAJTTA)
|
1742003005NRG23051120220307156
|
05/11/2022
|
Jyoty
|
1742003005WL054659
|
Jyoty
|
00048
|
BKID0009930
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jyoty
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-005-003/148-C
(BAJTTA)
|
1742003005NRG23051120220307159
|
05/11/2022
|
Mamata bai
|
1742003005WL054659
|
Mamata bai
|
00048
|
BKID0009930
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Mamatabai
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-005-003/148-C
(BAJTTA)
|
1742003005NRG23051120220307158
|
05/11/2022
|
Mamata bai
|
1742003005WL054659
|
Mamata bai
|
00048
|
BKID0009930
|
800
|
800
|
Processed
|
14/11/2022
|
|
186697961
|
|
Mamatabai
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-005-003/38-D
(BAJTTA)
|
1742003005NRG23051120220307161
|
05/11/2022
|
satish Jamre
|
1742003005WL054659
|
satish Jamre
|
00048
|
BKID0009930
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186697961
|
|
satishJamre
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-005-003/38-D
(BAJTTA)
|
1742003005NRG23051120220307160
|
05/11/2022
|
satish Jamre
|
1742003005WL054659
|
satish Jamre
|
00048
|
BKID0009930
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186697961
|
|
satishJamre
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-005-003/41-A
(BAJTTA)
|
1742003005NRG23051120220307163
|
05/11/2022
|
Ajay
|
1742003005WL054659
|
Ajay
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ajay
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-005-003/41-A
(BAJTTA)
|
1742003005NRG23051120220307162
|
05/11/2022
|
Ajay
|
1742003005WL054659
|
Ajay
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ajay
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-005-003/77
(BAJTTA)
|
1742003005NRG23051120220307169
|
05/11/2022
|
Mangal singh
|
1742003005WL054659
|
Mangal singh
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Mangalsingh
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-005-003/77
(BAJTTA)
|
1742003005NRG23051120220307168
|
05/11/2022
|
Mangal singh
|
1742003005WL054659
|
Mangal singh
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
33
|
THIKRI
|
MP-42-003-036-003/151
(MEHGAON DEB)
|
1742003055NRG23051120220307394
|
05/11/2022
|
KUSUM BAI HAJARIYA
|
1742003055WL054684
|
KUSUM BAI HAJARIYA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
KUSUMBAIHAJARIYA
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-036-003/168
(MEHGAON DEB)
|
1742003055NRG23051120220307396
|
05/11/2022
|
GOWAN NANTHU
|
1742003055WL054684
|
GOWAN NANTHU
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
GOWANNANTHU
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-036-003/2
(MEHGAON DEB)
|
1742003055NRG23051120220307399
|
05/11/2022
|
manju bai
|
1742003055WL054684
|
manju bai
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
manjubai
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-036-003/75
(MEHGAON DEB)
|
1742003055NRG23051120220307410
|
05/11/2022
|
SOBHAG ANAR
|
1742003055WL054684
|
SOBHAG ANAR
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
SOBHAGANAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-035-001/192-A
(MANDWADA)
|
1742003035NRG23051120220307208
|
05/11/2022
|
arvind sen
|
1742003035WL054668
|
arvind sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
arvindsen
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-035-001/192-A
(MANDWADA)
|
1742003035NRG23051120220307207
|
05/11/2022
|
arvind sen
|
1742003035WL054668
|
arvind sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
arvindsen
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-035-001/238-A
(MANDWADA)
|
1742003035NRG23051120220307214
|
05/11/2022
|
GUMAN BHAGWAN
|
1742003035WL054669
|
GUMAN BHAGWAN
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
GUMANBHAGWAN
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-035-001/238-A
(MANDWADA)
|
1742003035NRG23051120220307213
|
05/11/2022
|
GUMAN BHAGWAN
|
1742003035WL054669
|
GUMAN BHAGWAN
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
GUMANBHAGWAN
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-035-001/238-A
(MANDWADA)
|
1742003035NRG23051120220307212
|
05/11/2022
|
GUMAN BHAGWAN
|
1742003035WL054669
|
GUMAN BHAGWAN
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
GUMANBHAGWAN
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-035-001/293
(MANDWADA)
|
1742003035NRG23051120220307209
|
05/11/2022
|
kusum bai bharat
|
1742003035WL054668
|
kusum bai bharat
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
kusumbaibharat
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-035-001/316
(MANDWADA)
|
1742003035NRG23051120220307119
|
05/11/2022
|
RAMESH SALAM
|
1742003035WL054657
|
RAMESH SALAM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
RAMESHSALAM
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-035-001/316
(MANDWADA)
|
1742003035NRG23051120220307118
|
05/11/2022
|
RAMESH SALAM
|
1742003035WL054657
|
RAMESH SALAM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
RAMESHSALAM
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-035-001/317
(MANDWADA)
|
1742003035NRG23051120220307121
|
05/11/2022
|
mansharam
|
1742003035WL054657
|
mansharam
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
mansharam
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-035-001/317
(MANDWADA)
|
1742003035NRG23051120220307120
|
05/11/2022
|
mansharam
|
1742003035WL054657
|
mansharam
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
mansharam
|
(000000)
|
|
47
|
THIKRI
|
MP-42-003-035-001/335
(MANDWADA)
|
1742003035NRG23051120220307175
|
05/11/2022
|
NAYANSINGH
|
1742003035WL054660
|
NAYANSINGH
|
00051
|
MAHB0000648
|
816
|
816
|
Processed
|
14/11/2022
|
|
186697961
|
|
NAYANSINGH
|
(000000)
|
|
48
|
THIKRI
|
MP-42-003-035-001/406
(MANDWADA)
|
1742003035NRG23051120220307185
|
05/11/2022
|
pravin galu
|
1742003035WL054662
|
pravin galu
|
00051
|
MAHB0000648
|
816
|
816
|
Processed
|
14/11/2022
|
|
186697961
|
|
pravingalu
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-035-001/462
(MANDWADA)
|
1742003035NRG23051120220307204
|
05/11/2022
|
BESHARBAI
|
1742003035WL054667
|
BESHARBAI
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
BESHARBAI
|
(000000)
|
|
50
|
THIKRI
|
MP-42-003-035-001/480-A
(MANDWADA)
|
1742003035NRG23051120220307176
|
05/11/2022
|
GAYATRI BAI
|
1742003035WL054660
|
GAYATRI BAI
|
00051
|
MAHB0000648
|
816
|
816
|
Processed
|
14/11/2022
|
|
186697961
|
|
GAYATRIBAI
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-035-001/496
(MANDWADA)
|
1742003035NRG23051120220307131
|
05/11/2022
|
sonabai badole
|
1742003035WL054658
|
sonabai badole
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
sonabaibadole
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-035-001/566
(MANDWADA)
|
1742003035NRG23051120220307210
|
05/11/2022
|
shankar balaji
|
1742003035WL054668
|
shankar balaji
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
shankarbalaji
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-035-001/587
(MANDWADA)
|
1742003035NRG23051120220307178
|
05/11/2022
|
CHAMPA BABU
|
1742003035WL054660
|
CHAMPA BABU
|
00051
|
MAHB0000648
|
816
|
816
|
Processed
|
14/11/2022
|
|
186697961
|
|
CHAMPABABU
|
(000000)
|
|
54
|
THIKRI
|
MP-42-003-035-001/598
(MANDWADA)
|
1742003035NRG23051120220307122
|
05/11/2022
|
papu sheru
|
1742003035WL054657
|
papu sheru
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
papusheru
|
(000000)
|
|
55
|
THIKRI
|
MP-42-003-035-001/601-B
(MANDWADA)
|
1742003035NRG23051120220307123
|
05/11/2022
|
SHIVA MANGILAL
|
1742003035WL054657
|
SHIVA MANGILAL
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
SHIVAMANGILAL
|
(000000)
|
|
56
|
THIKRI
|
MP-42-003-035-001/601-B
(MANDWADA)
|
1742003035NRG23051120220307124
|
05/11/2022
|
SHIVA MANGILAL
|
1742003035WL054657
|
SHIVA MANGILAL
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
SHIVAMANGILAL
|
(000000)
|
|
57
|
THIKRI
|
MP-42-003-035-001/633
(MANDWADA)
|
1742003035NRG23051120220307129
|
05/11/2022
|
SANJAY
|
1742003035WL054657
|
SANJAY
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
SANJAY
|
(000000)
|
|
58
|
THIKRI
|
MP-42-003-035-001/633
(MANDWADA)
|
1742003035NRG23051120220307127
|
05/11/2022
|
sanjay ishwarlal sen
|
1742003035WL054657
|
sanjay ishwarlal sen
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
sanjayishwarlalsen
|
(000000)
|
|
59
|
THIKRI
|
MP-42-003-035-001/693
(MANDWADA)
|
1742003035NRG23051120220307215
|
05/11/2022
|
PANDRINATH BRAJLAL MANDLOI
|
1742003035WL054669
|
PANDRINATH BRAJLAL MANDLOI
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
PANDRINATHBRAJLALMANDLOI
|
(000000)
|
|
60
|
THIKRI
|
MP-42-003-035-001/904
(MANDWADA)
|
1742003035NRG23051120220307217
|
05/11/2022
|
jagannath
|
1742003035WL054669
|
jagannath
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
jagannath
|
(000000)
|
|
61
|
THIKRI
|
MP-42-003-035-001/904
(MANDWADA)
|
1742003035NRG23051120220307216
|
05/11/2022
|
jagannath
|
1742003035WL054669
|
jagannath
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
jagannath
|
(000000)
|
|
62
|
THIKRI
|
MP-42-003-035-001/986-A
(MANDWADA)
|
1742003035NRG23051120220307136
|
05/11/2022
|
mukesh ramesh
|
1742003035WL054658
|
mukesh ramesh
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
mukeshramesh
|
(000000)
|
|
63
|
THIKRI
|
MP-42-003-035-001/986-A
(MANDWADA)
|
1742003035NRG23051120220307135
|
05/11/2022
|
mukesh ramesh
|
1742003035WL054658
|
mukesh ramesh
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
mukeshramesh
|
(000000)
|
|
64
|
THIKRI
|
MP-42-003-035-001/990
(MANDWADA)
|
1742003035NRG23051120220307211
|
05/11/2022
|
ANTIM
|
1742003035WL054668
|
ANTIM
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
ANTIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
65
|
THIKRI
|
MP-42-003-027-001/201
(KALAPANI)
|
1742003027NRG23051120220307232
|
05/11/2022
|
jhabarasingh chhothya
|
1742003027WL054673
|
jhabarasingh chhothya
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
jhabarasinghchhothya
|
(000000)
|
|
66
|
THIKRI
|
MP-42-003-027-001/206-C
(KALAPANI)
|
1742003027NRG23051120220307234
|
05/11/2022
|
mukesh shivram
|
1742003027WL054673
|
mukesh shivram
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
mukeshshivram
|
(000000)
|
|
67
|
THIKRI
|
MP-42-003-027-002/112
(KALAPANI)
|
1742003027NRG23051120220307235
|
05/11/2022
|
KALA BAI
|
1742003027WL054673
|
KALA BAI
|
00354
|
PUNB0132000
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186697961
|
|
KALABAI
|
(000000)
|
|
68
|
THIKRI
|
MP-42-003-027-002/120
(KALAPANI)
|
1742003027NRG23051120220307236
|
05/11/2022
|
MADAN
|
1742003027WL054673
|
MADAN
|
00354
|
PUNB0132000
|
50
|
50
|
Processed
|
14/11/2022
|
|
186697961
|
|
MADAN
|
(000000)
|
|
69
|
THIKRI
|
MP-42-003-027-002/125
(KALAPANI)
|
1742003027NRG23051120220307239
|
05/11/2022
|
RADHA
|
1742003027WL054673
|
RADHA
|
00354
|
PUNB0132000
|
100
|
100
|
Rejected
|
16/11/2022
|
|
186697961
|
No Such Account
|
|
|
|
70
|
THIKRI
|
MP-42-003-027-002/157
(KALAPANI)
|
1742003027NRG23051120220307241
|
05/11/2022
|
pappu
|
1742003027WL054673
|
pappu
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
pappu
|
(000000)
|
|
71
|
THIKRI
|
MP-42-003-027-002/18
(KALAPANI)
|
1742003027NRG23051120220307243
|
05/11/2022
|
BISAN
|
1742003027WL054673
|
BISAN
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
BISAN
|
(000000)
|
|
72
|
THIKRI
|
MP-42-003-027-002/28
(KALAPANI)
|
1742003027NRG23051120220307246
|
05/11/2022
|
santosh
|
1742003027WL054673
|
santosh
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
santosh
|
(000000)
|
|
73
|
THIKRI
|
MP-42-003-027-002/38
(KALAPANI)
|
1742003027NRG23051120220307249
|
05/11/2022
|
eralal ranchhodhe
|
1742003027WL054673
|
eralal ranchhodhe
|
00354
|
PUNB0132000
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186697961
|
No Such Account
|
|
|
|
74
|
THIKRI
|
MP-42-003-027-002/38
(KALAPANI)
|
1742003027NRG23051120220307248
|
05/11/2022
|
Hiralal
|
1742003027WL054673
|
Hiralal
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
Hiralal
|
(000000)
|
|
75
|
THIKRI
|
MP-42-003-027-002/47
(KALAPANI)
|
1742003027NRG23051120220307251
|
05/11/2022
|
sigdar
|
1742003027WL054673
|
sigdar
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
sigdar
|
(000000)
|
|
76
|
THIKRI
|
MP-42-003-027-002/55
(KALAPANI)
|
1742003027NRG23051120220307253
|
05/11/2022
|
SAYAR BAI
|
1742003027WL054673
|
SAYAR BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
SAYARBAI
|
(000000)
|
|
77
|
THIKRI
|
MP-42-003-027-002/55
(KALAPANI)
|
1742003027NRG23051120220307254
|
05/11/2022
|
SUNIL
|
1742003027WL054673
|
SUNIL
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
SUNIL
|
(000000)
|
|
78
|
THIKRI
|
MP-42-003-027-002/65
(KALAPANI)
|
1742003027NRG23051120220307255
|
05/11/2022
|
Ankit
|
1742003027WL054673
|
Ankit
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ankit
|
(000000)
|
|
79
|
THIKRI
|
MP-42-003-027-002/78
(KALAPANI)
|
1742003027NRG23051120220307257
|
05/11/2022
|
CHAMAR
|
1742003027WL054673
|
CHAMAR
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
CHAMAR
|
(000000)
|
|
80
|
THIKRI
|
MP-42-003-027-002/90
(KALAPANI)
|
1742003027NRG23051120220307261
|
05/11/2022
|
kali bai
|
1742003027WL054673
|
kali bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
kalibai
|
(000000)
|
|
81
|
THIKRI
|
MP-42-003-027-002/91
(KALAPANI)
|
1742003027NRG23051120220307262
|
05/11/2022
|
pratap
|
1742003027WL054673
|
pratap
|
00354
|
PUNB0132000
|
204
|
204
|
Processed
|
14/11/2022
|
|
186697961
|
|
pratap
|
(000000)
|
|
82
|
THIKRI
|
MP-42-003-027-002/91
(KALAPANI)
|
1742003027NRG23051120220307263
|
05/11/2022
|
tulsi bai
|
1742003027WL054673
|
tulsi bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
tulsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
83
|
THIKRI
|
MP-42-003-005-001/173
(BAJTTA)
|
1742003005NRG23051120220307094
|
05/11/2022
|
Ramesh
|
1742003005WL054656
|
Ramesh
|
00415
|
SBIN0010799
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
THIKRI
|
MP-42-003-035-001/246
(MANDWADA)
|
1742003035NRG23051120220307174
|
05/11/2022
|
shankarlal
|
1742003035WL054660
|
shankarlal
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186697961
|
|
shankarlal
|
(000000)
|
|
85
|
THIKRI
|
MP-42-003-035-001/622
(MANDWADA)
|
1742003035NRG23051120220307125
|
05/11/2022
|
RADHA BAI BALRAM
|
1742003035WL054657
|
RADHA BAI BALRAM
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
RADHABAIBALRAM
|
(000000)
|
|
86
|
THIKRI
|
MP-42-003-035-001/622
(MANDWADA)
|
1742003035NRG23051120220307126
|
05/11/2022
|
RADHA BAI BALRAM
|
1742003035WL054657
|
RADHA BAI BALRAM
|
00415
|
SBIN0030028
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186697961
|
|
RADHABAIBALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
87
|
THIKRI
|
MP-42-003-005-003/109-A
(BAJTTA)
|
1742003005NRG23051120220307147
|
05/11/2022
|
Chaya
|
1742003005WL054659
|
Chaya
|
00415
|
SBIN0030039
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Chaya
|
(000000)
|
|
88
|
THIKRI
|
MP-42-003-005-003/109-A
(BAJTTA)
|
1742003005NRG23051120220307146
|
05/11/2022
|
Chaya
|
1742003005WL054659
|
Chaya
|
00415
|
SBIN0030039
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Chaya
|
(000000)
|
|
89
|
THIKRI
|
MP-42-003-005-003/135-B
(BAJTTA)
|
1742003005NRG23051120220307149
|
05/11/2022
|
kavita bai
|
1742003005WL054659
|
kavita bai
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
14/11/2022
|
|
186697961
|
|
kavitabai
|
(000000)
|
|
90
|
THIKRI
|
MP-42-003-005-003/82-A
(BAJTTA)
|
1742003005NRG23051120220307173
|
05/11/2022
|
Sonu
|
1742003005WL054659
|
Sonu
|
00415
|
SBIN0030039
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Sonu
|
(000000)
|
|
91
|
THIKRI
|
MP-42-003-005-003/82-A
(BAJTTA)
|
1742003005NRG23051120220307172
|
05/11/2022
|
Sonu
|
1742003005WL054659
|
Sonu
|
00415
|
SBIN0030039
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
92
|
THIKRI
|
MP-42-003-033-001/198
(LOHARA)
|
1742003056NRG23051120220306832
|
05/11/2022
|
kalu
|
1742003056WL054589
|
kalu
|
00468
|
UBIN0576620
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
kalu
|
(000000)
|
|
93
|
THIKRI
|
MP-42-003-033-001/198
(LOHARA)
|
1742003056NRG23051120220306831
|
05/11/2022
|
kalu
|
1742003056WL054589
|
kalu
|
00468
|
UBIN0576620
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
kalu
|
(000000)
|
|
94
|
THIKRI
|
MP-42-003-033-001/198
(LOHARA)
|
1742003056NRG23051120220306830
|
05/11/2022
|
kalu
|
1742003056WL054589
|
kalu
|
00468
|
UBIN0576620
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
THIKRI
|
MP-42-003-027-002/26
(KALAPANI)
|
1742003027NRG23051120220307244
|
05/11/2022
|
SHOBHARAM
|
1742003027WL054673
|
SHOBHARAM
|
00666
|
IDFB0041181
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
THIKRI
|
MP-42-003-005-001/178
(BAJTTA)
|
1742003005NRG23051120220307097
|
05/11/2022
|
GYANAN BAI
|
1742003005WL054656
|
GYANAN BAI
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
GYANANBAI
|
(000000)
|
|
97
|
THIKRI
|
MP-42-003-005-001/179
(BAJTTA)
|
1742003005NRG23051120220307099
|
05/11/2022
|
Shantilal
|
1742003005WL054656
|
Shantilal
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Shantilal
|
(000000)
|
|
98
|
THIKRI
|
MP-42-003-005-001/179
(BAJTTA)
|
1742003005NRG23051120220307098
|
05/11/2022
|
Shantilal
|
1742003005WL054656
|
Shantilal
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Shantilal
|
(000000)
|
|
99
|
THIKRI
|
MP-42-003-005-001/179-B
(BAJTTA)
|
1742003005NRG23051120220307137
|
05/11/2022
|
Pooja
|
1742003005WL054659
|
Pooja
|
00697
|
BKID0MG0206
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
186697961
|
|
Pooja
|
(000000)
|
|
100
|
THIKRI
|
MP-42-003-005-001/79-A
(BAJTTA)
|
1742003005NRG23051120220307101
|
05/11/2022
|
Rajendra
|
1742003005WL054656
|
Rajendra
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Rajendra
|
(000000)
|
|
101
|
THIKRI
|
MP-42-003-005-001/79-A
(BAJTTA)
|
1742003005NRG23051120220307100
|
05/11/2022
|
Rajendra
|
1742003005WL054656
|
Rajendra
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Rajendra
|
(000000)
|
|
102
|
THIKRI
|
MP-42-003-005-002/29
(BAJTTA)
|
1742003005NRG23051120220307106
|
05/11/2022
|
Rewaram
|
1742003005WL054656
|
Rewaram
|
00697
|
BKID0MG0206
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Rewaram
|
(000000)
|
|
103
|
THIKRI
|
MP-42-003-005-002/31
(BAJTTA)
|
1742003005NRG23051120220307110
|
05/11/2022
|
Ratan kanaji
|
1742003005WL054656
|
Ratan kanaji
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ratankanaji
|
(000000)
|
|
104
|
THIKRI
|
MP-42-003-005-002/31
(BAJTTA)
|
1742003005NRG23051120220307109
|
05/11/2022
|
Ratan kanaji
|
1742003005WL054656
|
Ratan kanaji
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Ratankanaji
|
(000000)
|
|
105
|
THIKRI
|
MP-42-003-005-002/53
(BAJTTA)
|
1742003005NRG23051120220307112
|
05/11/2022
|
Dasharath
|
1742003005WL054656
|
Dasharath
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Dasharath
|
(000000)
|
|
106
|
THIKRI
|
MP-42-003-005-002/53
(BAJTTA)
|
1742003005NRG23051120220307111
|
05/11/2022
|
Dasharath
|
1742003005WL054656
|
Dasharath
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Dasharath
|
(000000)
|
|
107
|
THIKRI
|
MP-42-003-005-002/83
(BAJTTA)
|
1742003005NRG23051120220307117
|
05/11/2022
|
Kashiram
|
1742003005WL054656
|
Kashiram
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Kashiram
|
(000000)
|
|
108
|
THIKRI
|
MP-42-003-005-002/83
(BAJTTA)
|
1742003005NRG23051120220307116
|
05/11/2022
|
Kashiram
|
1742003005WL054656
|
Kashiram
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186697961
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
109
|
THIKRI
|
MP-42-003-036-003/116-A
(MEHGAON DEB)
|
1742003055NRG23051120220307388
|
05/11/2022
|
dharmendr shivram
|
1742003055WL054684
|
dharmendr shivram
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
dharmendrshivram
|
(000000)
|
|
110
|
THIKRI
|
MP-42-003-036-003/62-A
(MEHGAON DEB)
|
1742003055NRG23051120220307408
|
05/11/2022
|
lakshmi
|
1742003055WL054684
|
lakshmi
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
lakshmi
|
(000000)
|
|
111
|
THIKRI
|
MP-42-003-046-001/142
(TALWADA DEB)
|
1742003056NRG23051120220306958
|
05/11/2022
|
SUMAN
|
1742003056WL054617
|
SUMAN
|
00697
|
BKID0MG0242
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186697961
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
THIKRI
|
MP-42-003-005-003/145-A
(BAJTTA)
|
1742003005NRG23051120220307155
|
05/11/2022
|
Jagannath
|
1742003005WL054659
|
Jagannath
|
00697
|
BKID0MG0290
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jagannath
|
(000000)
|
|
113
|
THIKRI
|
MP-42-003-005-003/145-A
(BAJTTA)
|
1742003005NRG23051120220307154
|
05/11/2022
|
Jagannath
|
1742003005WL054659
|
Jagannath
|
00697
|
BKID0MG0290
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
THIKRI
|
MP-42-003-036-003/173
(MEHGAON DEB)
|
1742003055NRG23051120220307397
|
05/11/2022
|
ankush
|
1742003055WL054684
|
ankush
|
00697
|
BKID0MG0296
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186697961
|
|
ankush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
THIKRI
|
MP-42-003-005-003/82
(BAJTTA)
|
1742003005NRG23051120220307171
|
05/11/2022
|
Rupabai
|
1742003005WL054659
|
Rupabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186697961
|
|
Rupabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134436
|
134436
|
|
|
|
|
|
|
|