|
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
|
ATHNER
|
MP-31-003-006-001/220-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868987
|
31/01/2023
|
GOPAL KUMRE
|
1731003WL123033
|
GOPAL KUMRE
|
00045
|
BARB0BETULX
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
GOPALKUMRE
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-043-001/918-B
(MANDHVI)
|
1731003043NRG23300120230868828
|
31/01/2023
|
RAJU DAWANDE
|
1731003043WL123007
|
RAJU DAWANDE
|
00045
|
BARB0BETULX
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJUDAWANDE
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-043-001/929
(MANDHVI)
|
1731003043NRG23300120230868831
|
31/01/2023
|
PRAMILA IRAPACHE
|
1731003043WL123007
|
PRAMILA IRAPACHE
|
00045
|
BARB0BETULX
|
200
|
200
|
Processed
|
15/02/2023
|
|
885594428
|
|
PRAMILAIRAPACHE
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-045-001/111
(MUSAKHEDI)
|
1731003000NRG23310120230869425
|
31/01/2023
|
MONA
|
1731003WL123083
|
MONA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
MONA
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-045-001/70
(MUSAKHEDI)
|
1731003000NRG23310120230869434
|
31/01/2023
|
RAIVANTIDHURVE
|
1731003WL123083
|
RAIVANTIDHURVE
|
00045
|
BARB0BETULX
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAIVANTIDHURVE
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-045-003/271
(MUSAKHEDI)
|
1731003000NRG23310120230869495
|
31/01/2023
|
KALA BADIYA
|
1731003WL123088
|
KALA BADIYA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
KALABADIYA
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-045-003/290
(MUSAKHEDI)
|
1731003000NRG23310120230869445
|
31/01/2023
|
chandru
|
1731003WL123083
|
chandru
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
chandru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230869005
|
31/01/2023
|
Vishal
|
1731003WL123033
|
Vishal
|
00051
|
MAHB0000698
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
Vishal
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-022-001/127
(BOTHI)
|
1731003000NRG23310120230872441
|
31/01/2023
|
SANJU UIEKI
|
1731003WL123267
|
SANJU UIEKI
|
00051
|
MAHB0000698
|
200
|
200
|
Processed
|
15/02/2023
|
|
885594428
|
|
SANJUUIEKI
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-022-001/169
(BOTHI)
|
1731003000NRG23310120230872447
|
31/01/2023
|
SASHIKALA MARSKOLE
|
1731003WL123267
|
SASHIKALA MARSKOLE
|
00051
|
MAHB0000698
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
SASHIKALAMARSKOLE
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-022-001/172
(BOTHI)
|
1731003000NRG23310120230872448
|
31/01/2023
|
REENA DHURVEY
|
1731003WL123267
|
REENA DHURVEY
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
REENADHURVEY
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-022-001/174-C
(BOTHI)
|
1731003000NRG23310120230872453
|
31/01/2023
|
RADHA PATANKAR
|
1731003WL123267
|
RADHA PATANKAR
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
RADHAPATANKAR
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-022-001/174-C
(BOTHI)
|
1731003000NRG23310120230872452
|
31/01/2023
|
SANJU PATANKAR
|
1731003WL123267
|
SANJU PATANKAR
|
00051
|
MAHB0000698
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
SANJUPATANKAR
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003000NRG23310120230872454
|
31/01/2023
|
INDIRA UIKEY
|
1731003WL123267
|
INDIRA UIKEY
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
INDIRAUIKEY
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-022-001/188
(BOTHI)
|
1731003000NRG23310120230872455
|
31/01/2023
|
MALTI UIKEY
|
1731003WL123267
|
MALTI UIKEY
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
MALTIUIKEY
|
(000000)
|
|
16
|
ATHNER
|
MP-31-003-022-001/191
(BOTHI)
|
1731003000NRG23310120230872456
|
31/01/2023
|
PINGLA
|
1731003WL123267
|
PINGLA
|
00051
|
MAHB0000698
|
400
|
400
|
Rejected
|
15/02/2023
|
|
885594428
|
No Such Account
|
|
|
|
17
|
ATHNER
|
MP-31-003-022-001/194
(BOTHI)
|
1731003000NRG23310120230872457
|
31/01/2023
|
MANIK UIKEY
|
1731003WL123267
|
MANIK UIKEY
|
00051
|
MAHB0000698
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
MANIKUIKEY
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-022-001/218
(BOTHI)
|
1731003000NRG23310120230872462
|
31/01/2023
|
Maina
|
1731003WL123267
|
Maina
|
00051
|
MAHB0000698
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
885594428
|
No Such Account
|
|
|
|
19
|
ATHNER
|
MP-31-003-022-001/238
(BOTHI)
|
1731003000NRG23310120230872465
|
31/01/2023
|
Sushila selu
|
1731003WL123267
|
Sushila selu
|
00051
|
MAHB0000698
|
600
|
600
|
Rejected
|
15/02/2023
|
|
885594428
|
No Such Account
|
|
|
|
20
|
ATHNER
|
MP-31-003-022-001/240-A
(BOTHI)
|
1731003000NRG23310120230872468
|
31/01/2023
|
LAKSHMI KHADKE
|
1731003WL123267
|
LAKSHMI KHADKE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
LAKSHMIKHADKE
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-022-001/302
(BOTHI)
|
1731003000NRG23310120230872475
|
31/01/2023
|
MANNU UIKE
|
1731003WL123267
|
MANNU UIKE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
MANNUUIKE
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-022-001/33
(BOTHI)
|
1731003000NRG23310120230872478
|
31/01/2023
|
RAMKALI KASTURE
|
1731003WL123267
|
RAMKALI KASTURE
|
00051
|
MAHB0000698
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAMKALIKASTURE
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-022-001/348
(BOTHI)
|
1731003000NRG23310120230872479
|
31/01/2023
|
CHANDARJI PATARE
|
1731003WL123267
|
CHANDARJI PATARE
|
00051
|
MAHB0000698
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
CHANDARJIPATARE
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-022-001/56
(BOTHI)
|
1731003000NRG23310120230872482
|
31/01/2023
|
DENISH BELE
|
1731003WL123267
|
DENISH BELE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
DENISHBELE
|
(000000)
|
|
25
|
ATHNER
|
MP-31-003-025-001/426-A
(SATNER)
|
1731003000NRG23310120230872528
|
31/01/2023
|
DURGA
|
1731003WL123269
|
DURGA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
DURGA
|
(000000)
|
|
26
|
ATHNER
|
MP-31-003-025-001/525
(SATNER)
|
1731003000NRG23310120230872529
|
31/01/2023
|
RAMESH
|
1731003WL123269
|
RAMESH
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAMESH
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-025-001/588-a
(SATNER)
|
1731003000NRG23310120230872530
|
31/01/2023
|
VINITA
|
1731003WL123269
|
VINITA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
VINITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
28
|
ATHNER
|
MP-31-003-004-001/68
(ANDHER BAWDI)
|
1731003000NRG23310120230869080
|
31/01/2023
|
Tulsi Panse
|
1731003WL123043
|
Tulsi Panse
|
00051
|
MAHB0000835
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
TulsiPanse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
ATHNER
|
MP-31-003-004-001/28-D
(ANDHER BAWDI)
|
1731003000NRG23310120230869076
|
31/01/2023
|
BASANT Baraskar
|
1731003WL123043
|
BASANT Baraskar
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
BASANTBaraskar
|
(000000)
|
|
30
|
ATHNER
|
MP-31-003-004-001/30
(ANDHER BAWDI)
|
1731003000NRG23310120230869077
|
31/01/2023
|
MAHADEV KALI BARASKAR
|
1731003WL123043
|
MAHADEV KALI BARASKAR
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
MAHADEVKALIBARASKAR
|
(000000)
|
|
31
|
ATHNER
|
MP-31-003-004-001/68
(ANDHER BAWDI)
|
1731003000NRG23310120230869079
|
31/01/2023
|
RATANAYA PANSE
|
1731003WL123043
|
RATANAYA PANSE
|
00051
|
MAHB0001054
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
RATANAYAPANSE
|
(000000)
|
|
32
|
ATHNER
|
MP-31-003-004-001/71-D
(ANDHER BAWDI)
|
1731003000NRG23310120230869081
|
31/01/2023
|
PRAKASH BARASKAR
|
1731003WL123043
|
PRAKASH BARASKAR
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
PRAKASHBARASKAR
|
(000000)
|
|
33
|
ATHNER
|
MP-31-003-004-002/114
(ANDHER BAWDI)
|
1731003000NRG23310120230869085
|
31/01/2023
|
Bhojraj Motiram Baraskar
|
1731003WL123043
|
Bhojraj Motiram Baraskar
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
BhojrajMotiramBaraskar
|
(000000)
|
|
34
|
ATHNER
|
MP-31-003-004-002/129
(ANDHER BAWDI)
|
1731003000NRG23310120230869086
|
31/01/2023
|
NAGORAV BARASKAR
|
1731003WL123043
|
NAGORAV BARASKAR
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
NAGORAVBARASKAR
|
(000000)
|
|
35
|
ATHNER
|
MP-31-003-004-003/280
(ANDHER BAWDI)
|
1731003000NRG23310120230869092
|
31/01/2023
|
MAHADEV KASDEKAR
|
1731003WL123043
|
MAHADEV KASDEKAR
|
00051
|
MAHB0001054
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
MAHADEVKASDEKAR
|
(000000)
|
|
36
|
ATHNER
|
MP-31-003-004-003/285
(ANDHER BAWDI)
|
1731003000NRG23310120230869095
|
31/01/2023
|
SHRAVAN BARASKAR
|
1731003WL123043
|
SHRAVAN BARASKAR
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHRAVANBARASKAR
|
(000000)
|
|
37
|
ATHNER
|
MP-31-003-004-003/286
(ANDHER BAWDI)
|
1731003000NRG23310120230869097
|
31/01/2023
|
SULU BARASKAR
|
1731003WL123043
|
SULU BARASKAR
|
00051
|
MAHB0001054
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
SULUBARASKAR
|
(000000)
|
|
38
|
ATHNER
|
MP-31-003-004-003/307
(ANDHER BAWDI)
|
1731003000NRG23310120230869101
|
31/01/2023
|
BABULAL KASDEKAR
|
1731003WL123043
|
BABULAL KASDEKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
BABULALKASDEKAR
|
(000000)
|
|
39
|
ATHNER
|
MP-31-003-004-003/325
(ANDHER BAWDI)
|
1731003000NRG23310120230869120
|
31/01/2023
|
SUMAN KASDEKAR
|
1731003WL123043
|
SUMAN KASDEKAR
|
00051
|
MAHB0001054
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUMANKASDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
40
|
ATHNER
|
MP-31-003-006-001/179-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868981
|
31/01/2023
|
JAYDEO MAHADEO AHAKE
|
1731003WL123033
|
JAYDEO MAHADEO AHAKE
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
JAYDEOMAHADEOAHAKE
|
(000000)
|
|
41
|
ATHNER
|
MP-31-003-006-001/239
(GARGUD RAIYAT)
|
1731003000NRG23310120230868990
|
31/01/2023
|
RAJESH PANDRAM AMARU
|
1731003WL123033
|
RAJESH PANDRAM AMARU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJESHPANDRAMAMARU
|
(000000)
|
|
42
|
ATHNER
|
MP-31-003-006-001/455
(GARGUD RAIYAT)
|
1731003000NRG23310120230869013
|
31/01/2023
|
KAVITA PANDRAM
|
1731003WL123033
|
KAVITA PANDRAM
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
KAVITAPANDRAM
|
(000000)
|
|
43
|
ATHNER
|
MP-31-003-014-002/156
(SUKI)
|
1731003000NRG23310120230872020
|
31/01/2023
|
NATIYA
|
1731003WL123253
|
NATIYA
|
00089
|
CBIN0281585
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
NATIYA
|
(000000)
|
|
44
|
ATHNER
|
MP-31-003-014-002/156
(SUKI)
|
1731003000NRG23310120230872021
|
31/01/2023
|
NATIYA
|
1731003WL123253
|
NATIYA
|
00089
|
CBIN0281585
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
NATIYA
|
(000000)
|
|
45
|
ATHNER
|
MP-31-003-014-002/163
(SUKI)
|
1731003000NRG23310120230872025
|
31/01/2023
|
SAJANLAL
|
1731003WL123253
|
SAJANLAL
|
00089
|
CBIN0281585
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
SAJANLAL
|
(000000)
|
|
46
|
ATHNER
|
MP-31-003-014-002/206
(SUKI)
|
1731003000NRG23310120230872044
|
31/01/2023
|
KAMLESH KUMRE
|
1731003WL123253
|
KAMLESH KUMRE
|
00089
|
CBIN0281585
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
KAMLESHKUMRE
|
(000000)
|
|
47
|
ATHNER
|
MP-31-003-033-002/292
(DHAMORI)
|
1731003000NRG23310120230869321
|
31/01/2023
|
CHANDRA GHORSE
|
1731003WL123064
|
CHANDRA GHORSE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
CHANDRAGHORSE
|
(000000)
|
|
48
|
ATHNER
|
MP-31-003-033-002/292
(DHAMORI)
|
1731003000NRG23310120230869320
|
31/01/2023
|
YOGESH SHYAMRAO
|
1731003WL123064
|
YOGESH SHYAMRAO
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
YOGESHSHYAMRAO
|
(000000)
|
|
49
|
ATHNER
|
MP-31-003-033-002/300
(DHAMORI)
|
1731003000NRG23310120230869322
|
31/01/2023
|
JAIPAL MATE
|
1731003WL123064
|
JAIPAL MATE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
JAIPALMATE
|
(000000)
|
|
50
|
ATHNER
|
MP-31-003-033-002/300
(DHAMORI)
|
1731003000NRG23310120230869323
|
31/01/2023
|
KISAN SANTOSH MATE
|
1731003WL123064
|
KISAN SANTOSH MATE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
KISANSANTOSHMATE
|
(000000)
|
|
51
|
ATHNER
|
MP-31-003-033-002/401
(DHAMORI)
|
1731003000NRG23310120230869327
|
31/01/2023
|
SUNIL ETHOBA GHORSE
|
1731003WL123064
|
SUNIL ETHOBA GHORSE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUNILETHOBAGHORSE
|
(000000)
|
|
52
|
ATHNER
|
MP-31-003-033-002/411
(DHAMORI)
|
1731003000NRG23310120230869330
|
31/01/2023
|
KAMLA BABU BANAIT
|
1731003WL123064
|
KAMLA BABU BANAIT
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
KAMLABABUBANAIT
|
(000000)
|
|
53
|
ATHNER
|
MP-31-003-033-002/412
(DHAMORI)
|
1731003000NRG23310120230869331
|
31/01/2023
|
SHUBHANAI BANNAIT
|
1731003WL123064
|
SHUBHANAI BANNAIT
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHUBHANAIBANNAIT
|
(000000)
|
|
54
|
ATHNER
|
MP-31-003-045-003/304-A
(MUSAKHEDI)
|
1731003000NRG23310120230869509
|
31/01/2023
|
KAMLESH GANESH BASALE
|
1731003WL123088
|
KAMLESH GANESH BASALE
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
KAMLESHGANESHBASALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
55
|
ATHNER
|
MP-31-003-040-001/55
(JAORA)
|
1731003000NRG23310120230873330
|
31/01/2023
|
Golu Dhote
|
1731003WL123313
|
Golu Dhote
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
GoluDhote
|
(000000)
|
|
56
|
ATHNER
|
MP-31-003-043-001/34
(MANDHVI)
|
1731003043NRG23300120230868819
|
31/01/2023
|
PRAMILA PANDHARI KURWADE
|
1731003043WL123007
|
PRAMILA PANDHARI KURWADE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
PRAMILAPANDHARIKURWADE
|
(000000)
|
|
57
|
ATHNER
|
MP-31-003-043-001/395
(MANDHVI)
|
1731003043NRG23300120230868820
|
31/01/2023
|
CHANDRAKALA DHAKAD
|
1731003043WL123007
|
CHANDRAKALA DHAKAD
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
CHANDRAKALADHAKAD
|
(000000)
|
|
58
|
ATHNER
|
MP-31-003-043-001/46
(MANDHVI)
|
1731003043NRG23300120230868822
|
31/01/2023
|
BABLI BASLE
|
1731003043WL123007
|
BABLI BASLE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
BABLIBASLE
|
(000000)
|
|
59
|
ATHNER
|
MP-31-003-043-001/66-a
(MANDHVI)
|
1731003043NRG23300120230868826
|
31/01/2023
|
MALLO VASLE
|
1731003043WL123007
|
MALLO VASLE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
MALLOVASLE
|
(000000)
|
|
60
|
ATHNER
|
MP-31-003-043-001/72
(MANDHVI)
|
1731003043NRG23300120230868827
|
31/01/2023
|
RADHA SHIVRAM KURWADE
|
1731003043WL123007
|
RADHA SHIVRAM KURWADE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
RADHASHIVRAMKURWADE
|
(000000)
|
|
61
|
ATHNER
|
MP-31-003-043-001/918-B
(MANDHVI)
|
1731003043NRG23300120230868829
|
31/01/2023
|
KANTA DAVANDE
|
1731003043WL123007
|
KANTA DAVANDE
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
KANTADAVANDE
|
(000000)
|
|
62
|
ATHNER
|
MP-31-003-043-001/943-A
(MANDHVI)
|
1731003043NRG23300120230868833
|
31/01/2023
|
SAYATRA MARSKOLE
|
1731003043WL123007
|
SAYATRA MARSKOLE
|
00089
|
CBIN0282032
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
SAYATRAMARSKOLE
|
(000000)
|
|
63
|
ATHNER
|
MP-31-003-043-001/98
(MANDHVI)
|
1731003043NRG23300120230868835
|
31/01/2023
|
SUSHILA JIVATU DHURWE
|
1731003043WL123008
|
SUSHILA JIVATU DHURWE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUSHILAJIVATUDHURWE
|
(000000)
|
|
64
|
ATHNER
|
MP-31-003-045-001/105
(MUSAKHEDI)
|
1731003000NRG23310120230869421
|
31/01/2023
|
KUNJILAL
|
1731003WL123083
|
KUNJILAL
|
00089
|
CBIN0282032
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
KUNJILAL
|
(000000)
|
|
65
|
ATHNER
|
MP-31-003-045-001/14
(MUSAKHEDI)
|
1731003000NRG23310120230869427
|
31/01/2023
|
DAMU
|
1731003WL123083
|
DAMU
|
00089
|
CBIN0282032
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
DAMU
|
(000000)
|
|
66
|
ATHNER
|
MP-31-003-045-001/28
(MUSAKHEDI)
|
1731003000NRG23310120230869429
|
31/01/2023
|
SUNIL
|
1731003WL123083
|
SUNIL
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUNIL
|
(000000)
|
|
67
|
ATHNER
|
MP-31-003-045-001/44
(MUSAKHEDI)
|
1731003000NRG23310120230869477
|
31/01/2023
|
BULAY SHIVRAM PANCE
|
1731003WL123088
|
BULAY SHIVRAM PANCE
|
00089
|
CBIN0282032
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
BULAYSHIVRAMPANCE
|
(000000)
|
|
68
|
ATHNER
|
MP-31-003-045-001/44
(MUSAKHEDI)
|
1731003000NRG23310120230869476
|
31/01/2023
|
SHIVRAM NANKRAM PANCE
|
1731003WL123088
|
SHIVRAM NANKRAM PANCE
|
00089
|
CBIN0282032
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHIVRAMNANKRAMPANCE
|
(000000)
|
|
69
|
ATHNER
|
MP-31-003-045-001/52
(MUSAKHEDI)
|
1731003000NRG23310120230869480
|
31/01/2023
|
RAMOTI CHADOKAR DAMDYA
|
1731003WL123088
|
RAMOTI CHADOKAR DAMDYA
|
00089
|
CBIN0282032
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAMOTICHADOKARDAMDYA
|
(000000)
|
|
70
|
ATHNER
|
MP-31-003-045-003/270
(MUSAKHEDI)
|
1731003000NRG23310120230869493
|
31/01/2023
|
PUNJI
|
1731003WL123088
|
PUNJI
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
PUNJI
|
(000000)
|
|
71
|
ATHNER
|
MP-31-003-045-003/303
(MUSAKHEDI)
|
1731003000NRG23310120230869507
|
31/01/2023
|
GULBU BISKE
|
1731003WL123088
|
GULBU BISKE
|
00089
|
CBIN0282032
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
GULBUBISKE
|
(000000)
|
|
72
|
ATHNER
|
MP-31-003-045-003/314
(MUSAKHEDI)
|
1731003000NRG23310120230869516
|
31/01/2023
|
RAJMALA NAGLE
|
1731003WL123088
|
RAJMALA NAGLE
|
00089
|
CBIN0282032
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJMALANAGLE
|
(000000)
|
|
73
|
ATHNER
|
MP-31-003-045-003/319
(MUSAKHEDI)
|
1731003000NRG23310120230869519
|
31/01/2023
|
SHANTA HARDE
|
1731003WL123088
|
SHANTA HARDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHANTAHARDE
|
(000000)
|
|
74
|
ATHNER
|
MP-31-003-045-003/319
(MUSAKHEDI)
|
1731003000NRG23310120230869521
|
31/01/2023
|
Urmila Harde
|
1731003WL123088
|
Urmila Harde
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
UrmilaHarde
|
(000000)
|
|
75
|
ATHNER
|
MP-31-003-045-003/320
(MUSAKHEDI)
|
1731003000NRG23310120230869523
|
31/01/2023
|
DHANRAJ
|
1731003WL123088
|
DHANRAJ
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
76
|
ATHNER
|
MP-31-003-006-001/119
(GARGUD RAIYAT)
|
1731003000NRG23310120230868977
|
31/01/2023
|
SUNDARI DAYASIMG EVANE
|
1731003WL123033
|
SUNDARI DAYASIMG EVANE
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUNDARIDAYASIMGEVANE
|
(000000)
|
|
77
|
ATHNER
|
MP-31-003-006-001/123
(GARGUD RAIYAT)
|
1731003000NRG23310120230868978
|
31/01/2023
|
KAJU
|
1731003WL123033
|
KAJU
|
00089
|
CBIN0282773
|
200
|
200
|
Processed
|
15/02/2023
|
|
885594428
|
|
KAJU
|
(000000)
|
|
78
|
ATHNER
|
MP-31-003-006-001/179-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868980
|
31/01/2023
|
Mahadev
|
1731003WL123033
|
Mahadev
|
00089
|
CBIN0282773
|
400
|
400
|
Processed
|
15/02/2023
|
|
885594428
|
|
Mahadev
|
(000000)
|
|
79
|
ATHNER
|
MP-31-003-006-001/194
(GARGUD RAIYAT)
|
1731003000NRG23310120230868982
|
31/01/2023
|
SEIVANTI
|
1731003WL123033
|
SEIVANTI
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
SEIVANTI
|
(000000)
|
|
80
|
ATHNER
|
MP-31-003-006-001/208-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868983
|
31/01/2023
|
SOHANSING CHATUR
|
1731003WL123033
|
SOHANSING CHATUR
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
SOHANSINGCHATUR
|
(000000)
|
|
81
|
ATHNER
|
MP-31-003-006-001/220
(GARGUD RAIYAT)
|
1731003000NRG23310120230868984
|
31/01/2023
|
MANU
|
1731003WL123033
|
MANU
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
MANU
|
(000000)
|
|
82
|
ATHNER
|
MP-31-003-006-001/233-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868988
|
31/01/2023
|
SAMMO KISAN DHURVE
|
1731003WL123033
|
SAMMO KISAN DHURVE
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
SAMMOKISANDHURVE
|
(000000)
|
|
83
|
ATHNER
|
MP-31-003-006-001/239
(GARGUD RAIYAT)
|
1731003000NRG23310120230868989
|
31/01/2023
|
AMRU
|
1731003WL123033
|
AMRU
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
AMRU
|
(000000)
|
|
84
|
ATHNER
|
MP-31-003-006-001/252
(GARGUD RAIYAT)
|
1731003000NRG23310120230868994
|
31/01/2023
|
DINESH MANTULAL PANDRAM
|
1731003WL123033
|
DINESH MANTULAL PANDRAM
|
00089
|
CBIN0282773
|
400
|
400
|
Processed
|
15/02/2023
|
|
885594428
|
|
DINESHMANTULALPANDRAM
|
(000000)
|
|
85
|
ATHNER
|
MP-31-003-006-001/252
(GARGUD RAIYAT)
|
1731003000NRG23310120230868992
|
31/01/2023
|
MANTULAL
|
1731003WL123033
|
MANTULAL
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
MANTULAL
|
(000000)
|
|
86
|
ATHNER
|
MP-31-003-006-001/252
(GARGUD RAIYAT)
|
1731003000NRG23310120230868993
|
31/01/2023
|
RAMPI
|
1731003WL123033
|
RAMPI
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAMPI
|
(000000)
|
|
87
|
ATHNER
|
MP-31-003-006-001/253-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868995
|
31/01/2023
|
DILWANTI
|
1731003WL123033
|
DILWANTI
|
00089
|
CBIN0282773
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
DILWANTI
|
(000000)
|
|
88
|
ATHNER
|
MP-31-003-006-001/261-B
(GARGUD RAIYAT)
|
1731003000NRG23310120230868998
|
31/01/2023
|
KODDI SUKU
|
1731003WL123033
|
KODDI SUKU
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
KODDISUKU
|
(000000)
|
|
89
|
ATHNER
|
MP-31-003-006-001/263-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230868999
|
31/01/2023
|
BINDIYA RADHELAL KUMRE
|
1731003WL123033
|
BINDIYA RADHELAL KUMRE
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
BINDIYARADHELALKUMRE
|
(000000)
|
|
90
|
ATHNER
|
MP-31-003-006-001/272
(GARGUD RAIYAT)
|
1731003000NRG23310120230869002
|
31/01/2023
|
BABULAL
|
1731003WL123033
|
BABULAL
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
BABULAL
|
(000000)
|
|
91
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230869004
|
31/01/2023
|
KALWANTI DIWANJEE
|
1731003WL123033
|
KALWANTI DIWANJEE
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
KALWANTIDIWANJEE
|
(000000)
|
|
92
|
ATHNER
|
MP-31-003-006-001/273
(GARGUD RAIYAT)
|
1731003000NRG23310120230869007
|
31/01/2023
|
SUNDARLAL
|
1731003WL123033
|
SUNDARLAL
|
00089
|
CBIN0282773
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUNDARLAL
|
(000000)
|
|
93
|
ATHNER
|
MP-31-003-006-001/30
(GARGUD RAIYAT)
|
1731003000NRG23310120230869010
|
31/01/2023
|
CHAMPAVATI
|
1731003WL123033
|
CHAMPAVATI
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
CHAMPAVATI
|
(000000)
|
|
94
|
ATHNER
|
MP-31-003-006-001/395
(GARGUD RAIYAT)
|
1731003000NRG23310120230869011
|
31/01/2023
|
RINGA
|
1731003WL123033
|
RINGA
|
00089
|
CBIN0282773
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
RINGA
|
(000000)
|
|
95
|
ATHNER
|
MP-31-003-006-001/415
(GARGUD RAIYAT)
|
1731003000NRG23310120230869012
|
31/01/2023
|
PHAGU DHURVE
|
1731003WL123033
|
PHAGU DHURVE
|
00089
|
CBIN0282773
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
PHAGUDHURVE
|
(000000)
|
|
96
|
ATHNER
|
MP-31-003-006-001/83
(GARGUD RAIYAT)
|
1731003000NRG23310120230869016
|
31/01/2023
|
ARAVIND ARUN KUMRE
|
1731003WL123033
|
ARAVIND ARUN KUMRE
|
00089
|
CBIN0282773
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
ARAVINDARUNKUMRE
|
(000000)
|
|
97
|
ATHNER
|
MP-31-003-014-002/142
(SUKI)
|
1731003000NRG23310120230872013
|
31/01/2023
|
Pallavi saybu
|
1731003WL123253
|
Pallavi saybu
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
Pallavisaybu
|
(000000)
|
|
98
|
ATHNER
|
MP-31-003-014-002/145-B
(SUKI)
|
1731003000NRG23310120230872015
|
31/01/2023
|
Sumanti Uikey
|
1731003WL123253
|
Sumanti Uikey
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
SumantiUikey
|
(000000)
|
|
99
|
ATHNER
|
MP-31-003-014-002/155
(SUKI)
|
1731003000NRG23310120230872018
|
31/01/2023
|
SHIVRAM
|
1731003WL123253
|
SHIVRAM
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHIVRAM
|
(000000)
|
|
100
|
ATHNER
|
MP-31-003-014-002/159
(SUKI)
|
1731003000NRG23310120230872022
|
31/01/2023
|
MALAKU
|
1731003WL123253
|
MALAKU
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
MALAKU
|
(000000)
|
|
101
|
ATHNER
|
MP-31-003-014-002/163
(SUKI)
|
1731003000NRG23310120230872024
|
31/01/2023
|
OJHA
|
1731003WL123253
|
OJHA
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
OJHA
|
(000000)
|
|
102
|
ATHNER
|
MP-31-003-014-002/171
(SUKI)
|
1731003000NRG23310120230872026
|
31/01/2023
|
MALKARAM CHHOTE
|
1731003WL123253
|
MALKARAM CHHOTE
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
MALKARAMCHHOTE
|
(000000)
|
|
103
|
ATHNER
|
MP-31-003-014-002/175
(SUKI)
|
1731003000NRG23310120230872028
|
31/01/2023
|
SAJANLAL
|
1731003WL123253
|
SAJANLAL
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
SAJANLAL
|
(000000)
|
|
104
|
ATHNER
|
MP-31-003-014-002/175
(SUKI)
|
1731003000NRG23310120230872029
|
31/01/2023
|
tursi bai
|
1731003WL123253
|
tursi bai
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
tursibai
|
(000000)
|
|
105
|
ATHNER
|
MP-31-003-014-002/177
(SUKI)
|
1731003000NRG23310120230872030
|
31/01/2023
|
SHYAMRAO HIRALAL
|
1731003WL123253
|
SHYAMRAO HIRALAL
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHYAMRAOHIRALAL
|
(000000)
|
|
106
|
ATHNER
|
MP-31-003-014-002/178
(SUKI)
|
1731003000NRG23310120230872032
|
31/01/2023
|
BEERESINGH
|
1731003WL123253
|
BEERESINGH
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
BEERESINGH
|
(000000)
|
|
107
|
ATHNER
|
MP-31-003-014-002/179
(SUKI)
|
1731003000NRG23310120230872033
|
31/01/2023
|
BHAGANLAL
|
1731003WL123253
|
BHAGANLAL
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
BHAGANLAL
|
(000000)
|
|
108
|
ATHNER
|
MP-31-003-014-002/181
(SUKI)
|
1731003000NRG23310120230872035
|
31/01/2023
|
GUNDA
|
1731003WL123253
|
GUNDA
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
GUNDA
|
(000000)
|
|
109
|
ATHNER
|
MP-31-003-014-002/187-A
(SUKI)
|
1731003000NRG23310120230872037
|
31/01/2023
|
RAJU
|
1731003WL123253
|
RAJU
|
00089
|
CBIN0282773
|
204
|
204
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJU
|
(000000)
|
|
110
|
ATHNER
|
MP-31-003-014-002/193-A
(SUKI)
|
1731003000NRG23310120230872039
|
31/01/2023
|
Jaganti uikey
|
1731003WL123253
|
Jaganti uikey
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
Jagantiuikey
|
(000000)
|
|
111
|
ATHNER
|
MP-31-003-014-002/202-A
(SUKI)
|
1731003000NRG23310120230872040
|
31/01/2023
|
LALMAN
|
1731003WL123253
|
LALMAN
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
LALMAN
|
(000000)
|
|
112
|
ATHNER
|
MP-31-003-014-002/204
(SUKI)
|
1731003000NRG23310120230872041
|
31/01/2023
|
RAJANA LUXMAN
|
1731003WL123253
|
RAJANA LUXMAN
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJANALUXMAN
|
(000000)
|
|
113
|
ATHNER
|
MP-31-003-014-002/204
(SUKI)
|
1731003000NRG23310120230872042
|
31/01/2023
|
RAJNA
|
1731003WL123253
|
RAJNA
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAJNA
|
(000000)
|
|
114
|
ATHNER
|
MP-31-003-014-002/205-a
(SUKI)
|
1731003000NRG23310120230872043
|
31/01/2023
|
manohar
|
1731003WL123253
|
manohar
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
manohar
|
(000000)
|
|
115
|
ATHNER
|
MP-31-003-014-002/225-a
(SUKI)
|
1731003000NRG23310120230872047
|
31/01/2023
|
VAKU
|
1731003WL123253
|
VAKU
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
VAKU
|
(000000)
|
|
116
|
ATHNER
|
MP-31-003-014-002/243
(SUKI)
|
1731003000NRG23310120230872050
|
31/01/2023
|
RAMRATI
|
1731003WL123253
|
RAMRATI
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
RAMRATI
|
(000000)
|
|
117
|
ATHNER
|
MP-31-003-014-002/245
(SUKI)
|
1731003000NRG23310120230872051
|
31/01/2023
|
Arjun Ivane
|
1731003WL123253
|
Arjun Ivane
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
ArjunIvane
|
(000000)
|
|
118
|
ATHNER
|
MP-31-003-014-002/249
(SUKI)
|
1731003000NRG23310120230872052
|
31/01/2023
|
RINGA
|
1731003WL123253
|
RINGA
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
RINGA
|
(000000)
|
|
119
|
ATHNER
|
MP-31-003-014-002/252-a
(SUKI)
|
1731003000NRG23310120230872053
|
31/01/2023
|
JHALLO
|
1731003WL123253
|
JHALLO
|
00089
|
CBIN0282773
|
816
|
816
|
Rejected
|
15/02/2023
|
|
885594428
|
Account closed
|
|
|
|
120
|
ATHNER
|
MP-31-003-014-002/263-A
(SUKI)
|
1731003000NRG23310120230872057
|
31/01/2023
|
SHIVKALI RAMESH
|
1731003WL123253
|
SHIVKALI RAMESH
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
15/02/2023
|
|
885594428
|
|
SHIVKALIRAMESH
|
(000000)
|
|
121
|
ATHNER
|
MP-31-003-014-002/366
(SUKI)
|
1731003000NRG23310120230872062
|
31/01/2023
|
mina heeralal
|
1731003WL123253
|
mina heeralal
|
00089
|
CBIN0282773
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
minaheeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32116
|
32116
|
|
|
|
|
|
|
|
|
122
|
ATHNER
|
MP-31-003-045-001/40
(MUSAKHEDI)
|
1731003000NRG23310120230869431
|
31/01/2023
|
BABLEE
|
1731003WL123083
|
BABLEE
|
00354
|
PUNB0008100
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885594428
|
|
BABLEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
ATHNER
|
MP-31-003-022-001/152-B
(BOTHI)
|
1731003000NRG23310120230872445
|
31/01/2023
|
KALAWANTI PATRE
|
1731003WL123267
|
KALAWANTI PATRE
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
KALAWANTIPATRE
|
(000000)
|
|
124
|
ATHNER
|
MP-31-003-022-001/257-B
(BOTHI)
|
1731003000NRG23310120230872470
|
31/01/2023
|
REKHA SELEKAR
|
1731003WL123267
|
REKHA SELEKAR
|
00415
|
SBIN0004644
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885594428
|
|
REKHASELEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
125
|
ATHNER
|
MP-31-003-045-001/1
(MUSAKHEDI)
|
1731003000NRG23310120230869420
|
31/01/2023
|
Syamrav
|
1731003WL123083
|
Syamrav
|
00415
|
SBIN0007723
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885594428
|
|
Syamrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
ATHNER
|
MP-31-003-004-001/82-B
(ANDHER BAWDI)
|
1731003000NRG23310120230869082
|
31/01/2023
|
DILAWARBARASKAR
|
1731003WL123043
|
DILAWARBARASKAR
|
00415
|
SBIN0010806
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
DILAWARBARASKAR
|
(000000)
|
|
127
|
ATHNER
|
MP-31-003-022-001/211-C
(BOTHI)
|
1731003000NRG23310120230872459
|
31/01/2023
|
SUSHILA EVANE
|
1731003WL123267
|
SUSHILA EVANE
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885594428
|
|
SUSHILAEVANE
|
(000000)
|
|
128
|
ATHNER
|
MP-31-003-033-002/348
(DHAMORI)
|
1731003000NRG23310120230869324
|
31/01/2023
|
DURGA CHHITKARE
|
1731003WL123064
|
DURGA CHHITKARE
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
DURGACHHITKARE
|
(000000)
|
|
129
|
ATHNER
|
MP-31-003-033-002/348
(DHAMORI)
|
1731003000NRG23310120230869325
|
31/01/2023
|
DURGA CHHITKARE
|
1731003WL123064
|
DURGA CHHITKARE
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594428
|
|
DURGACHHITKARE
|
(000000)
|
|
130
|
ATHNER
|
MP-31-003-043-001/48
(MANDHVI)
|
1731003043NRG23300120230868823
|
31/01/2023
|
BHAGA BHIMU
|
1731003043WL123007
|
BHAGA BHIMU
|
00415
|
SBIN0010806
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
BHAGABHIMU
|
(000000)
|
|
131
|
ATHNER
|
MP-31-003-045-001/40
(MUSAKHEDI)
|
1731003000NRG23310120230869430
|
31/01/2023
|
RUJLI F MARSEKOLE
|
1731003WL123083
|
RUJLI F MARSEKOLE
|
00415
|
SBIN0010806
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885594428
|
|
RUJLIFMARSEKOLE
|
(000000)
|
|
132
|
ATHNER
|
MP-31-003-045-001/84
(MUSAKHEDI)
|
1731003000NRG23310120230869437
|
31/01/2023
|
MANIRAM DHURVE
|
1731003WL123083
|
MANIRAM DHURVE
|
00415
|
SBIN0010806
|
612
|
612
|
Processed
|
15/02/2023
|
|
885594428
|
|
MANIRAMDHURVE
|
(000000)
|
|
133
|
ATHNER
|
MP-31-003-045-001/90
(MUSAKHEDI)
|
1731003000NRG23310120230869439
|
31/01/2023
|
SAPNA DHURVE
|
1731003WL123083
|
SAPNA DHURVE
|
00415
|
SBIN0010806
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
SAPNADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
134
|
ATHNER
|
MP-31-003-006-001/247
(GARGUD RAIYAT)
|
1731003000NRG23310120230868991
|
31/01/2023
|
Pravin Salame
|
1731003WL123033
|
Pravin Salame
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
PravinSalame
|
(000000)
|
|
135
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG23310120230869006
|
31/01/2023
|
Diwanji Pandram
|
1731003WL123033
|
Diwanji Pandram
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/02/2023
|
|
885594428
|
|
DiwanjiPandram
|
(000000)
|
|
136
|
ATHNER
|
MP-31-003-014-002/254
(SUKI)
|
1731003000NRG23310120230872055
|
31/01/2023
|
Maroti
|
1731003WL123253
|
Maroti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/02/2023
|
|
885594428
|
|
Maroti
|
(000000)
|
|
137
|
ATHNER
|
MP-31-003-022-001/281-A
(BOTHI)
|
1731003000NRG23310120230872473
|
31/01/2023
|
JHABLA UIKEY
|
1731003WL123267
|
JHABLA UIKEY
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
15/02/2023
|
|
885594428
|
|
JHABLAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111576
|
111576
|
|
|
|
|
|
|
|