|
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
|
SAUSAR
|
MP-36-009-054-003/1064
(SAVNGA)
|
1736009054NRG23160520220200057
|
17/05/2022
|
RASIKHA RAMESHWAR NIRGUDE
|
1736009054WL013334
|
RASIKHA RAMESHWAR NIRGUDE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RASIKHARAMESHWARNIRGUDE
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1065
(SAVNGA)
|
1736009054NRG23160520220200053
|
17/05/2022
|
SAGAR VIJAY KAMONE
|
1736009054WL013332
|
SAGAR VIJAY KAMONE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SAGARVIJAYKAMONE
|
(000000)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/1065
(SAVNGA)
|
1736009054NRG23160520220200052
|
17/05/2022
|
VIJAY VITHOBAJI KAMONE
|
1736009054WL013332
|
VIJAY VITHOBAJI KAMONE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VIJAYVITHOBAJIKAMONE
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-054-003/1068
(SAVNGA)
|
1736009054NRG23160520220200055
|
17/05/2022
|
ABHISHEK ASHOK KADAK
|
1736009054WL013333
|
ABHISHEK ASHOK KADAK
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ABHISHEKASHOKKADAK
|
(000000)
|
|
5
|
SAUSAR
|
MP-36-009-054-003/1068
(SAVNGA)
|
1736009054NRG23160520220200054
|
17/05/2022
|
PUSHPA ASHOK KADAK
|
1736009054WL013333
|
PUSHPA ASHOK KADAK
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PUSHPAASHOKKADAK
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-054-003/1090
(SAVNGA)
|
1736009054NRG23160520220200058
|
17/05/2022
|
MINAKSHI MANOJ WANKHADE
|
1736009054WL013334
|
MINAKSHI MANOJ WANKHADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
MINAKSHIMANOJWANKHADE
|
(000000)
|
|
7
|
SAUSAR
|
MP-36-009-054-003/1091
(SAVNGA)
|
1736009054NRG23160520220200059
|
17/05/2022
|
KAMLA JANGLU WANKHEDE
|
1736009054WL013334
|
KAMLA JANGLU WANKHEDE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KAMLAJANGLUWANKHEDE
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-054-003/1092
(SAVNGA)
|
1736009054NRG23160520220200060
|
17/05/2022
|
RAMESH DOMAJI WANKHEDE
|
1736009054WL013334
|
RAMESH DOMAJI WANKHEDE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAMESHDOMAJIWANKHEDE
|
(000000)
|
|
9
|
SAUSAR
|
MP-36-009-054-003/1093
(SAVNGA)
|
1736009054NRG23160520220200061
|
17/05/2022
|
PURUSHOTAM NARAYAN NACHANKAR
|
1736009054WL013334
|
PURUSHOTAM NARAYAN NACHANKAR
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PURUSHOTAMNARAYANNACHANKAR
|
(000000)
|
|
10
|
SAUSAR
|
MP-36-009-054-003/1101
(SAVNGA)
|
1736009054NRG23160520220200062
|
17/05/2022
|
SAGAR SHRAVAN SONTAKE
|
1736009054WL013334
|
SAGAR SHRAVAN SONTAKE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SAGARSHRAVANSONTAKE
|
(000000)
|
|
11
|
SAUSAR
|
MP-36-009-054-003/1114
(SAVNGA)
|
1736009054NRG23160520220200076
|
17/05/2022
|
BHIMRAO DEVLAT TEKADE
|
1736009054WL013335
|
BHIMRAO DEVLAT TEKADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
BHIMRAODEVLATTEKADE
|
(000000)
|
|
12
|
SAUSAR
|
MP-36-009-054-003/1114
(SAVNGA)
|
1736009054NRG23160520220200077
|
17/05/2022
|
RUKHMA BHIMRAJ TEKADE
|
1736009054WL013335
|
RUKHMA BHIMRAJ TEKADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RUKHMABHIMRAJTEKADE
|
(000000)
|
|
13
|
SAUSAR
|
MP-36-009-054-003/1179
(SAVNGA)
|
1736009054NRG23160520220200063
|
17/05/2022
|
MANOJ KATKADE
|
1736009054WL013334
|
MANOJ KATKADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
MANOJKATKADE
|
(000000)
|
|
14
|
SAUSAR
|
MP-36-009-054-003/1185
(SAVNGA)
|
1736009054NRG23160520220200078
|
17/05/2022
|
REKHA PATTE
|
1736009054WL013335
|
REKHA PATTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
REKHAPATTE
|
(000000)
|
|
15
|
SAUSAR
|
MP-36-009-054-003/1185
(SAVNGA)
|
1736009054NRG23160520220200079
|
17/05/2022
|
SACHIN BANDUJI PATTE
|
1736009054WL013335
|
SACHIN BANDUJI PATTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SACHINBANDUJIPATTE
|
(000000)
|
|
16
|
SAUSAR
|
MP-36-009-054-003/1194
(SAVNGA)
|
1736009054NRG23160520220200080
|
17/05/2022
|
SURESH VYANKATI MIRCHE
|
1736009054WL013335
|
SURESH VYANKATI MIRCHE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SURESHVYANKATIMIRCHE
|
(000000)
|
|
17
|
SAUSAR
|
MP-36-009-054-003/1194
(SAVNGA)
|
1736009054NRG23160520220200081
|
17/05/2022
|
VAISHALISURESH MIRCHE
|
1736009054WL013335
|
VAISHALISURESH MIRCHE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VAISHALISURESHMIRCHE
|
(000000)
|
|
18
|
SAUSAR
|
MP-36-009-054-003/1202
(SAVNGA)
|
1736009054NRG23160520220200082
|
17/05/2022
|
RAMESH KUNDLIK KADAK
|
1736009054WL013335
|
RAMESH KUNDLIK KADAK
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAMESHKUNDLIKKADAK
|
(000000)
|
|
19
|
SAUSAR
|
MP-36-009-054-003/1203
(SAVNGA)
|
1736009054NRG23160520220200083
|
17/05/2022
|
MAMTA SHESHRAOJI KOLHE
|
1736009054WL013335
|
MAMTA SHESHRAOJI KOLHE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
MAMTASHESHRAOJIKOLHE
|
(000000)
|
|
20
|
SAUSAR
|
MP-36-009-054-003/1204
(SAVNGA)
|
1736009054NRG23160520220200084
|
17/05/2022
|
KALPNA DIGAMBAER WAGH
|
1736009054WL013335
|
KALPNA DIGAMBAER WAGH
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KALPNADIGAMBAERWAGH
|
(000000)
|
|
21
|
SAUSAR
|
MP-36-009-054-003/1206
(SAVNGA)
|
1736009054NRG23160520220200085
|
17/05/2022
|
RAMESHWAR ISRAM JOGI
|
1736009054WL013335
|
RAMESHWAR ISRAM JOGI
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAMESHWARISRAMJOGI
|
(000000)
|
|
22
|
SAUSAR
|
MP-36-009-054-003/1206
(SAVNGA)
|
1736009054NRG23160520220200086
|
17/05/2022
|
SHASHIKALA RAMESHWAR JOGI
|
1736009054WL013335
|
SHASHIKALA RAMESHWAR JOGI
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SHASHIKALARAMESHWARJOGI
|
(000000)
|
|
23
|
SAUSAR
|
MP-36-009-054-003/1208
(SAVNGA)
|
1736009054NRG23160520220200087
|
17/05/2022
|
REKHA VINOD PATTE
|
1736009054WL013335
|
REKHA VINOD PATTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
REKHAVINODPATTE
|
(000000)
|
|
24
|
SAUSAR
|
MP-36-009-054-003/1210
(SAVNGA)
|
1736009054NRG23160520220200088
|
17/05/2022
|
GANGA AMBARTE
|
1736009054WL013335
|
GANGA AMBARTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
GANGAAMBARTE
|
(000000)
|
|
25
|
SAUSAR
|
MP-36-009-054-003/1211
(SAVNGA)
|
1736009054NRG23160520220200089
|
17/05/2022
|
JANBA ANBOLE
|
1736009054WL013335
|
JANBA ANBOLE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
JANBAANBOLE
|
(000000)
|
|
26
|
SAUSAR
|
MP-36-009-054-003/1211
(SAVNGA)
|
1736009054NRG23160520220200090
|
17/05/2022
|
PUSIBAI JANBAJI ANBOLE
|
1736009054WL013335
|
PUSIBAI JANBAJI ANBOLE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PUSIBAIJANBAJIANBOLE
|
(000000)
|
|
27
|
SAUSAR
|
MP-36-009-054-003/1212
(SAVNGA)
|
1736009054NRG23160520220200091
|
17/05/2022
|
VACHHALA PATTE
|
1736009054WL013335
|
VACHHALA PATTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VACHHALAPATTE
|
(000000)
|
|
28
|
SAUSAR
|
MP-36-009-054-003/1229
(SAVNGA)
|
1736009054NRG23160520220200092
|
17/05/2022
|
ANITA PANDURANG KOLHE
|
1736009054WL013335
|
ANITA PANDURANG KOLHE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ANITAPANDURANGKOLHE
|
(000000)
|
|
29
|
SAUSAR
|
MP-36-009-054-003/137
(SAVNGA)
|
1736009054NRG23160520220200093
|
17/05/2022
|
USHA RAJU PATTE
|
1736009054WL013335
|
USHA RAJU PATTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
USHARAJUPATTE
|
(000000)
|
|
30
|
SAUSAR
|
MP-36-009-054-003/147
(SAVNGA)
|
1736009054NRG23160520220200065
|
17/05/2022
|
KUNAL VILASRAO KADAK
|
1736009054WL013334
|
KUNAL VILASRAO KADAK
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KUNALVILASRAOKADAK
|
(000000)
|
|
31
|
SAUSAR
|
MP-36-009-054-003/147
(SAVNGA)
|
1736009054NRG23160520220200064
|
17/05/2022
|
VILASH
|
1736009054WL013334
|
VILASH
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VILASH
|
(000000)
|
|
32
|
SAUSAR
|
MP-36-009-054-003/189
(SAVNGA)
|
1736009054NRG23160520220200066
|
17/05/2022
|
BANTI ANBOLE
|
1736009054WL013334
|
BANTI ANBOLE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
BANTIANBOLE
|
(000000)
|
|
33
|
SAUSAR
|
MP-36-009-054-003/567
(SAVNGA)
|
1736009054NRG23160520220200094
|
17/05/2022
|
RAJU SUDHAKAR KOLTHE
|
1736009054WL013335
|
RAJU SUDHAKAR KOLTHE
|
00051
|
MAHB0000659
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAJUSUDHAKARKOLTHE
|
(000000)
|
|
34
|
SAUSAR
|
MP-36-009-054-003/567
(SAVNGA)
|
1736009054NRG23160520220200095
|
17/05/2022
|
VANITA RAJU KOLHE
|
1736009054WL013335
|
VANITA RAJU KOLHE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VANITARAJUKOLHE
|
(000000)
|
|
35
|
SAUSAR
|
MP-36-009-054-003/695
(SAVNGA)
|
1736009054NRG23160520220200069
|
17/05/2022
|
RAJESH VASANTRAO KADAK
|
1736009054WL013334
|
RAJESH VASANTRAO KADAK
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAJESHVASANTRAOKADAK
|
(000000)
|
|
36
|
SAUSAR
|
MP-36-009-054-003/776
(SAVNGA)
|
1736009054NRG23160520220200071
|
17/05/2022
|
RAJESH KAMADE
|
1736009054WL013334
|
RAJESH KAMADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAJESHKAMADE
|
(000000)
|
|
37
|
SAUSAR
|
MP-36-009-054-003/883
(SAVNGA)
|
1736009054NRG23160520220200072
|
17/05/2022
|
AKASH VISHWESHWAR NACHANKAR
|
1736009054WL013334
|
AKASH VISHWESHWAR NACHANKAR
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
AKASHVISHWESHWARNACHANKAR
|
(000000)
|
|
38
|
SAUSAR
|
MP-36-009-054-003/923
(SAVNGA)
|
1736009054NRG23160520220200074
|
17/05/2022
|
ATUL KIRPANE
|
1736009054WL013334
|
ATUL KIRPANE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ATULKIRPANE
|
(000000)
|
|
39
|
SAUSAR
|
MP-36-009-054-003/930
(SAVNGA)
|
1736009054NRG23160520220200075
|
17/05/2022
|
ASHA KATKADE
|
1736009054WL013334
|
ASHA KATKADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ASHAKATKADE
|
(000000)
|
|
40
|
SAUSAR
|
MP-36-009-058-002/1278
(MALEGAON)
|
1736009058NRG23150520220198503
|
17/05/2022
|
pravin shankar kadak
|
1736009058WL013202
|
pravin shankar kadak
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
pravinshankarkadak
|
(000000)
|
|
41
|
SAUSAR
|
MP-36-009-058-002/1278
(MALEGAON)
|
1736009058NRG23150520220198502
|
17/05/2022
|
premila shankar kadak
|
1736009058WL013202
|
premila shankar kadak
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
premilashankarkadak
|
(000000)
|
|
42
|
SAUSAR
|
MP-36-009-058-002/1279
(MALEGAON)
|
1736009058NRG23150520220198504
|
17/05/2022
|
KHUSHALI KESHAV GUTHAR
|
1736009058WL013202
|
KHUSHALI KESHAV GUTHAR
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
KHUSHALIKESHAVGUTHAR
|
(000000)
|
|
43
|
SAUSAR
|
MP-36-009-058-002/1280
(MALEGAON)
|
1736009058NRG23150520220198506
|
17/05/2022
|
hemlata mirche
|
1736009058WL013202
|
hemlata mirche
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
hemlatamirche
|
(000000)
|
|
44
|
SAUSAR
|
MP-36-009-058-003/1201
(MALEGAON)
|
1736009058NRG23150520220198475
|
17/05/2022
|
Asha Balaji Megharase
|
1736009058WL013199
|
Asha Balaji Megharase
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
AshaBalajiMegharase
|
(000000)
|
|
45
|
SAUSAR
|
MP-36-009-058-003/1258
(MALEGAON)
|
1736009058NRG23150520220198476
|
17/05/2022
|
Pravin Laxman Rajuke
|
1736009058WL013199
|
Pravin Laxman Rajuke
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
PravinLaxmanRajuke
|
(000000)
|
|
46
|
SAUSAR
|
MP-36-009-058-003/1276
(MALEGAON)
|
1736009058NRG23150520220198497
|
17/05/2022
|
Diksha Mahadev Korade
|
1736009058WL013201
|
Diksha Mahadev Korade
|
00051
|
MAHB0000659
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
DikshaMahadevKorade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-029-001/12-A
(PARTAPUR)
|
1736009029NRG23150520220198902
|
17/05/2022
|
LATA CHIKATE
|
1736009029WL013229
|
LATA CHIKATE
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
LATACHIKATE
|
(000000)
|
|
48
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009052NRG23150520220198302
|
17/05/2022
|
omraaj yadavraoji vasudeo
|
1736009052WL013184
|
omraaj yadavraoji vasudeo
|
00089
|
CBIN0280755
|
204
|
204
|
Processed
|
25/05/2022
|
|
878677853
|
|
omraajyadavraojivasudeo
|
(000000)
|
|
49
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009052NRG23150520220198303
|
17/05/2022
|
sunanda vasudev
|
1736009052WL013184
|
sunanda vasudev
|
00089
|
CBIN0280755
|
204
|
204
|
Processed
|
25/05/2022
|
|
878677853
|
|
sunandavasudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
50
|
SAUSAR
|
MP-36-009-038-001/53
(KOPARWADI KALAN)
|
1736009038NRG23150520220199243
|
17/05/2022
|
Asha Banait
|
1736009038WL013254
|
Asha Banait
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
AshaBanait
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-020-002/1
(MUNGNAPAR)
|
1736009000NRG23160520220200117
|
17/05/2022
|
DIPAK
|
1736009WL013339
|
DIPAK
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
DIPAK
|
(000000)
|
|
52
|
SAUSAR
|
MP-36-009-020-002/11
(MUNGNAPAR)
|
1736009000NRG23160520220200119
|
17/05/2022
|
PINKI
|
1736009WL013339
|
PINKI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PINKI
|
(000000)
|
|
53
|
SAUSAR
|
MP-36-009-020-002/114
(MUNGNAPAR)
|
1736009000NRG23160520220200124
|
17/05/2022
|
KAVITA BUWADE
|
1736009WL013339
|
KAVITA BUWADE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KAVITABUWADE
|
(000000)
|
|
54
|
SAUSAR
|
MP-36-009-020-002/118
(MUNGNAPAR)
|
1736009000NRG23160520220200125
|
17/05/2022
|
RUSIYA IWNATI
|
1736009WL013339
|
RUSIYA IWNATI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RUSIYAIWNATI
|
(000000)
|
|
55
|
SAUSAR
|
MP-36-009-020-002/125
(MUNGNAPAR)
|
1736009000NRG23160520220200128
|
17/05/2022
|
SHEELA UIKYE
|
1736009WL013339
|
SHEELA UIKYE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SHEELAUIKYE
|
(000000)
|
|
56
|
SAUSAR
|
MP-36-009-020-002/142
(MUNGNAPAR)
|
1736009000NRG23160520220200133
|
17/05/2022
|
CHANDRAKALA DAHARE
|
1736009WL013339
|
CHANDRAKALA DAHARE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
CHANDRAKALADAHARE
|
(000000)
|
|
57
|
SAUSAR
|
MP-36-009-020-002/144
(MUNGNAPAR)
|
1736009000NRG23160520220200134
|
17/05/2022
|
MATHARI KHAPRE
|
1736009WL013339
|
MATHARI KHAPRE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
MATHARIKHAPRE
|
(000000)
|
|
58
|
SAUSAR
|
MP-36-009-020-002/147
(MUNGNAPAR)
|
1736009000NRG23160520220200135
|
17/05/2022
|
LALITA PARADKAR
|
1736009WL013339
|
LALITA PARADKAR
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LALITAPARADKAR
|
(000000)
|
|
59
|
SAUSAR
|
MP-36-009-020-002/199
(MUNGNAPAR)
|
1736009000NRG23160520220200143
|
17/05/2022
|
LATU BHADE
|
1736009WL013339
|
LATU BHADE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LATUBHADE
|
(000000)
|
|
60
|
SAUSAR
|
MP-36-009-020-002/2
(MUNGNAPAR)
|
1736009000NRG23160520220200144
|
17/05/2022
|
GOVINDA
|
1736009WL013339
|
GOVINDA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
GOVINDA
|
(000000)
|
|
61
|
SAUSAR
|
MP-36-009-020-002/203
(MUNGNAPAR)
|
1736009000NRG23160520220200147
|
17/05/2022
|
HEMRAJ DESHMUKH
|
1736009WL013339
|
HEMRAJ DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
HEMRAJDESHMUKH
|
(000000)
|
|
62
|
SAUSAR
|
MP-36-009-020-002/203
(MUNGNAPAR)
|
1736009000NRG23160520220200148
|
17/05/2022
|
LATA DESHMUKH
|
1736009WL013339
|
LATA DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LATADESHMUKH
|
(000000)
|
|
63
|
SAUSAR
|
MP-36-009-020-002/294
(MUNGNAPAR)
|
1736009000NRG23160520220200158
|
17/05/2022
|
SAURAB
|
1736009WL013339
|
SAURAB
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SAURAB
|
(000000)
|
|
64
|
SAUSAR
|
MP-36-009-020-002/307
(MUNGNAPAR)
|
1736009000NRG23160520220200163
|
17/05/2022
|
ANKIT
|
1736009WL013339
|
ANKIT
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ANKIT
|
(000000)
|
|
65
|
SAUSAR
|
MP-36-009-020-002/307
(MUNGNAPAR)
|
1736009000NRG23160520220200162
|
17/05/2022
|
ARUN DANAJI DHOBARE
|
1736009WL013339
|
ARUN DANAJI DHOBARE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ARUNDANAJIDHOBARE
|
(000000)
|
|
66
|
SAUSAR
|
MP-36-009-020-002/310
(MUNGNAPAR)
|
1736009000NRG23160520220200164
|
17/05/2022
|
NANHI DESHMUKH
|
1736009WL013339
|
NANHI DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
NANHIDESHMUKH
|
(000000)
|
|
67
|
SAUSAR
|
MP-36-009-020-002/312
(MUNGNAPAR)
|
1736009000NRG23160520220200167
|
17/05/2022
|
SUNITA
|
1736009WL013339
|
SUNITA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SUNITA
|
(000000)
|
|
68
|
SAUSAR
|
MP-36-009-020-002/314
(MUNGNAPAR)
|
1736009000NRG23160520220200169
|
17/05/2022
|
ANUSUYA DHOBARE
|
1736009WL013339
|
ANUSUYA DHOBARE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ANUSUYADHOBARE
|
(000000)
|
|
69
|
SAUSAR
|
MP-36-009-020-002/315
(MUNGNAPAR)
|
1736009000NRG23160520220200173
|
17/05/2022
|
KISHIRI
|
1736009WL013339
|
KISHIRI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KISHIRI
|
(000000)
|
|
70
|
SAUSAR
|
MP-36-009-020-002/319-A
(MUNGNAPAR)
|
1736009000NRG23160520220200174
|
17/05/2022
|
LILAvATI KAUDETI
|
1736009WL013339
|
LILAvATI KAUDETI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LILAvATIKAUDETI
|
(000000)
|
|
71
|
SAUSAR
|
MP-36-009-020-002/327
(MUNGNAPAR)
|
1736009000NRG23160520220200178
|
17/05/2022
|
LAXMI
|
1736009WL013339
|
LAXMI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LAXMI
|
(000000)
|
|
72
|
SAUSAR
|
MP-36-009-020-002/328
(MUNGNAPAR)
|
1736009000NRG23160520220200181
|
17/05/2022
|
SUSHILA
|
1736009WL013339
|
SUSHILA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SUSHILA
|
(000000)
|
|
73
|
SAUSAR
|
MP-36-009-020-002/330
(MUNGNAPAR)
|
1736009000NRG23160520220200182
|
17/05/2022
|
SUNIL
|
1736009WL013339
|
SUNIL
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SUNIL
|
(000000)
|
|
74
|
SAUSAR
|
MP-36-009-020-002/332
(MUNGNAPAR)
|
1736009000NRG23160520220200185
|
17/05/2022
|
DURGESH
|
1736009WL013339
|
DURGESH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
DURGESH
|
(000000)
|
|
75
|
SAUSAR
|
MP-36-009-020-002/333
(MUNGNAPAR)
|
1736009000NRG23160520220200186
|
17/05/2022
|
KAVITA
|
1736009WL013339
|
KAVITA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KAVITA
|
(000000)
|
|
76
|
SAUSAR
|
MP-36-009-020-002/338
(MUNGNAPAR)
|
1736009000NRG23160520220200190
|
17/05/2022
|
DILIP
|
1736009WL013339
|
DILIP
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
DILIP
|
(000000)
|
|
77
|
SAUSAR
|
MP-36-009-020-002/338
(MUNGNAPAR)
|
1736009000NRG23160520220200191
|
17/05/2022
|
JANA
|
1736009WL013339
|
JANA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
JANA
|
(000000)
|
|
78
|
SAUSAR
|
MP-36-009-020-002/339
(MUNGNAPAR)
|
1736009000NRG23160520220200192
|
17/05/2022
|
NARENDRA DHOLE
|
1736009WL013339
|
NARENDRA DHOLE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
NARENDRADHOLE
|
(000000)
|
|
79
|
SAUSAR
|
MP-36-009-020-002/345
(MUNGNAPAR)
|
1736009000NRG23160520220200197
|
17/05/2022
|
RANITA UIKEY
|
1736009WL013339
|
RANITA UIKEY
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RANITAUIKEY
|
(000000)
|
|
80
|
SAUSAR
|
MP-36-009-020-002/346
(MUNGNAPAR)
|
1736009000NRG23160520220200200
|
17/05/2022
|
CHAMPA DHOLE
|
1736009WL013339
|
CHAMPA DHOLE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
CHAMPADHOLE
|
(000000)
|
|
81
|
SAUSAR
|
MP-36-009-020-002/348
(MUNGNAPAR)
|
1736009000NRG23160520220200205
|
17/05/2022
|
GORAKH DESHMUKH
|
1736009WL013339
|
GORAKH DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
GORAKHDESHMUKH
|
(000000)
|
|
82
|
SAUSAR
|
MP-36-009-020-002/348
(MUNGNAPAR)
|
1736009000NRG23160520220200206
|
17/05/2022
|
REKHA DESHMUKH
|
1736009WL013339
|
REKHA DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
REKHADESHMUKH
|
(000000)
|
|
83
|
SAUSAR
|
MP-36-009-020-002/350
(MUNGNAPAR)
|
1736009000NRG23160520220200209
|
17/05/2022
|
PALLAVI
|
1736009WL013339
|
PALLAVI
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PALLAVI
|
(000000)
|
|
84
|
SAUSAR
|
MP-36-009-020-002/351
(MUNGNAPAR)
|
1736009000NRG23160520220200210
|
17/05/2022
|
AJAY DESHMUKH
|
1736009WL013339
|
AJAY DESHMUKH
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
AJAYDESHMUKH
|
(000000)
|
|
85
|
SAUSAR
|
MP-36-009-020-002/357
(MUNGNAPAR)
|
1736009000NRG23160520220200212
|
17/05/2022
|
NANESHWAR DIVARIYA
|
1736009WL013339
|
NANESHWAR DIVARIYA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
NANESHWARDIVARIYA
|
(000000)
|
|
86
|
SAUSAR
|
MP-36-009-020-002/358
(MUNGNAPAR)
|
1736009000NRG23160520220200213
|
17/05/2022
|
RAJIRAM DHURVE
|
1736009WL013339
|
RAJIRAM DHURVE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAJIRAMDHURVE
|
(000000)
|
|
87
|
SAUSAR
|
MP-36-009-020-002/358
(MUNGNAPAR)
|
1736009000NRG23160520220200214
|
17/05/2022
|
VANDANA DHURVE
|
1736009WL013339
|
VANDANA DHURVE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VANDANADHURVE
|
(000000)
|
|
88
|
SAUSAR
|
MP-36-009-020-002/374
(MUNGNAPAR)
|
1736009000NRG23160520220200219
|
17/05/2022
|
jagdish
|
1736009WL013339
|
jagdish
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
jagdish
|
(000000)
|
|
89
|
SAUSAR
|
MP-36-009-020-002/374
(MUNGNAPAR)
|
1736009000NRG23160520220200220
|
17/05/2022
|
LALITA
|
1736009WL013339
|
LALITA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
LALITA
|
(000000)
|
|
90
|
SAUSAR
|
MP-36-009-020-002/380
(MUNGNAPAR)
|
1736009000NRG23160520220200221
|
17/05/2022
|
PRATIBHA
|
1736009WL013339
|
PRATIBHA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
PRATIBHA
|
(000000)
|
|
91
|
SAUSAR
|
MP-36-009-020-002/385
(MUNGNAPAR)
|
1736009000NRG23160520220200224
|
17/05/2022
|
ALKA
|
1736009WL013339
|
ALKA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ALKA
|
(000000)
|
|
92
|
SAUSAR
|
MP-36-009-020-002/386
(MUNGNAPAR)
|
1736009000NRG23160520220200226
|
17/05/2022
|
MANISHA
|
1736009WL013339
|
MANISHA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
MANISHA
|
(000000)
|
|
93
|
SAUSAR
|
MP-36-009-020-002/386
(MUNGNAPAR)
|
1736009000NRG23160520220200225
|
17/05/2022
|
SHIVLAL
|
1736009WL013339
|
SHIVLAL
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SHIVLAL
|
(000000)
|
|
94
|
SAUSAR
|
MP-36-009-020-002/4
(MUNGNAPAR)
|
1736009000NRG23160520220200229
|
17/05/2022
|
SANDIP
|
1736009WL013339
|
SANDIP
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SANDIP
|
(000000)
|
|
95
|
SAUSAR
|
MP-36-009-020-002/53
(MUNGNAPAR)
|
1736009000NRG23160520220200230
|
17/05/2022
|
JAINA
|
1736009WL013339
|
JAINA
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
JAINA
|
(000000)
|
|
96
|
SAUSAR
|
MP-36-009-020-002/85
(MUNGNAPAR)
|
1736009000NRG23160520220200241
|
17/05/2022
|
ROSHANI UIKYE
|
1736009WL013339
|
ROSHANI UIKYE
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
ROSHANIUIKYE
|
(000000)
|
|
97
|
SAUSAR
|
MP-36-009-020-002/91
(MUNGNAPAR)
|
1736009000NRG23160520220200242
|
17/05/2022
|
SUMAN TEKAM
|
1736009WL013339
|
SUMAN TEKAM
|
00089
|
CBIN0281771
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SUMANTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
98
|
SAUSAR
|
MP-36-009-020-002/342
(MUNGNAPAR)
|
1736009000NRG23160520220200196
|
17/05/2022
|
DULARI DAHARE
|
1736009WL013339
|
DULARI DAHARE
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
DULARIDAHARE
|
(000000)
|
|
99
|
SAUSAR
|
MP-36-009-020-002/349
(MUNGNAPAR)
|
1736009000NRG23160520220200207
|
17/05/2022
|
SHIVJI DESHMUKH
|
1736009WL013339
|
SHIVJI DESHMUKH
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
SHIVJIDESHMUKH
|
(000000)
|
|
100
|
SAUSAR
|
MP-36-009-029-001/75
(PARTAPUR)
|
1736009029NRG23150520220198888
|
17/05/2022
|
VARSHA THAKRE
|
1736009029WL013227
|
VARSHA THAKRE
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
VARSHATHAKRE
|
(000000)
|
|
101
|
SAUSAR
|
MP-36-009-029-002/332
(PARTAPUR)
|
1736009029NRG23150520220198917
|
17/05/2022
|
USHA GURVE
|
1736009029WL013230
|
USHA GURVE
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
USHAGURVE
|
(000000)
|
|
102
|
SAUSAR
|
MP-36-009-058-003/162
(MALEGAON)
|
1736009058NRG23150520220198477
|
17/05/2022
|
Sunil Bhimarao Huke
|
1736009058WL013199
|
Sunil Bhimarao Huke
|
00089
|
CBIN0281886
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
SunilBhimaraoHuke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
103
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009052NRG23150520220198304
|
17/05/2022
|
VISHAL VASUDEV
|
1736009052WL013184
|
VISHAL VASUDEV
|
00089
|
CBIN0283962
|
204
|
204
|
Processed
|
25/05/2022
|
|
878677853
|
|
VISHALVASUDEV
|
(000000)
|
|
104
|
SAUSAR
|
MP-36-009-054-003/1064
(SAVNGA)
|
1736009054NRG23160520220200056
|
17/05/2022
|
RAMESHWAR ANANDRAO NIRGUDE
|
1736009054WL013334
|
RAMESHWAR ANANDRAO NIRGUDE
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAMESHWARANANDRAONIRGUDE
|
(000000)
|
|
105
|
SAUSAR
|
MP-36-009-054-003/923
(SAVNGA)
|
1736009054NRG23160520220200073
|
17/05/2022
|
VIKAS KIRPANE
|
1736009054WL013334
|
VIKAS KIRPANE
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
VIKASKIRPANE
|
(000000)
|
|
106
|
SAUSAR
|
MP-36-009-058-002/1274
(MALEGAON)
|
1736009058NRG23150520220198510
|
17/05/2022
|
Vaishali Banbote
|
1736009058WL013203
|
Vaishali Banbote
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
VaishaliBanbote
|
(000000)
|
|
107
|
SAUSAR
|
MP-36-009-058-002/1276
(MALEGAON)
|
1736009058NRG23150520220198500
|
17/05/2022
|
nitesh mirche
|
1736009058WL013202
|
nitesh mirche
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
niteshmirche
|
(000000)
|
|
108
|
SAUSAR
|
MP-36-009-058-002/1276
(MALEGAON)
|
1736009058NRG23150520220198499
|
17/05/2022
|
shashikala mirche
|
1736009058WL013202
|
shashikala mirche
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
shashikalamirche
|
(000000)
|
|
109
|
SAUSAR
|
MP-36-009-058-002/1277
(MALEGAON)
|
1736009058NRG23150520220198501
|
17/05/2022
|
RAMESHWAR DHUMAL
|
1736009058WL013202
|
RAMESHWAR DHUMAL
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAMESHWARDHUMAL
|
(000000)
|
|
110
|
SAUSAR
|
MP-36-009-058-002/1280
(MALEGAON)
|
1736009058NRG23150520220198505
|
17/05/2022
|
nilesh bimraj mirche
|
1736009058WL013202
|
nilesh bimraj mirche
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
nileshbimrajmirche
|
(000000)
|
|
111
|
SAUSAR
|
MP-36-009-058-002/1283
(MALEGAON)
|
1736009058NRG23150520220198507
|
17/05/2022
|
INDIRA SHESRAO GUTHAR
|
1736009058WL013202
|
INDIRA SHESRAO GUTHAR
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
INDIRASHESRAOGUTHAR
|
(000000)
|
|
112
|
SAUSAR
|
MP-36-009-058-002/1284
(MALEGAON)
|
1736009058NRG23150520220198508
|
17/05/2022
|
sharda ramesh kadak
|
1736009058WL013202
|
sharda ramesh kadak
|
00089
|
CBIN0283962
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
shardarameshkadak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
113
|
SAUSAR
|
MP-36-009-020-002/322
(MUNGNAPAR)
|
1736009000NRG23160520220200177
|
17/05/2022
|
DEWARAM KAWADETI
|
1736009WL013339
|
DEWARAM KAWADETI
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
DEWARAMKAWADETI
|
(000000)
|
|
114
|
SAUSAR
|
MP-36-009-020-002/339
(MUNGNAPAR)
|
1736009000NRG23160520220200193
|
17/05/2022
|
BABLI DHOLE
|
1736009WL013339
|
BABLI DHOLE
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
BABLIDHOLE
|
(000000)
|
|
115
|
SAUSAR
|
MP-36-009-020-002/362
(MUNGNAPAR)
|
1736009000NRG23160520220200215
|
17/05/2022
|
KAVITA
|
1736009WL013339
|
KAVITA
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
KAVITA
|
(000000)
|
|
116
|
SAUSAR
|
MP-36-009-020-002/95
(MUNGNAPAR)
|
1736009000NRG23160520220200245
|
17/05/2022
|
GULAB
|
1736009WL013339
|
GULAB
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878677853
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
117
|
SAUSAR
|
MP-36-009-029-001/14
(PARTAPUR)
|
1736009029NRG23150520220198885
|
17/05/2022
|
KESHAV
|
1736009029WL013227
|
KESHAV
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
KESHAV
|
(000000)
|
|
118
|
SAUSAR
|
MP-36-009-029-001/374
(PARTAPUR)
|
1736009029NRG23150520220198886
|
17/05/2022
|
RAJKUMAR JOGI
|
1736009029WL013227
|
RAJKUMAR JOGI
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
RAJKUMARJOGI
|
(000000)
|
|
119
|
SAUSAR
|
MP-36-009-029-001/374
(PARTAPUR)
|
1736009029NRG23150520220198887
|
17/05/2022
|
SHUBHANGI JOGI
|
1736009029WL013227
|
SHUBHANGI JOGI
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
SHUBHANGIJOGI
|
(000000)
|
|
120
|
SAUSAR
|
MP-36-009-029-002/269
(PARTAPUR)
|
1736009029NRG23150520220198909
|
17/05/2022
|
SANDEEP BHASKAR KHADSE
|
1736009029WL013230
|
SANDEEP BHASKAR KHADSE
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
SANDEEPBHASKARKHADSE
|
(000000)
|
|
121
|
SAUSAR
|
MP-36-009-029-002/285
(PARTAPUR)
|
1736009029NRG23150520220198911
|
17/05/2022
|
JAGDISH MANGLUKAR
|
1736009029WL013230
|
JAGDISH MANGLUKAR
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
JAGDISHMANGLUKAR
|
(000000)
|
|
122
|
SAUSAR
|
MP-36-009-029-002/326
(PARTAPUR)
|
1736009029NRG23150520220198915
|
17/05/2022
|
WASUDEV
|
1736009029WL013230
|
WASUDEV
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
WASUDEV
|
(000000)
|
|
123
|
SAUSAR
|
MP-36-009-029-002/354
(PARTAPUR)
|
1736009029NRG23150520220198918
|
17/05/2022
|
VASUDEO GURVE
|
1736009029WL013230
|
VASUDEO GURVE
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878677853
|
|
VASUDEOGURVE
|
(000000)
|
|
124
|
SAUSAR
|
MP-36-009-058-003/1276
(MALEGAON)
|
1736009058NRG23150520220198496
|
17/05/2022
|
Pallavi Korde
|
1736009058WL013201
|
Pallavi Korde
|
00415
|
SBIN0001034
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
PallaviKorde
|
(000000)
|
|
125
|
SAUSAR
|
MP-36-009-058-003/57
(MALEGAON)
|
1736009058NRG23150520220198478
|
17/05/2022
|
Ashish Bavne
|
1736009058WL013199
|
Ashish Bavne
|
00415
|
SBIN0001034
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
AshishBavne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
126
|
SAUSAR
|
MP-36-009-020-002/314
(MUNGNAPAR)
|
1736009000NRG23160520220200168
|
17/05/2022
|
CHAMPALAL DHOBARE
|
1736009WL013339
|
CHAMPALAL DHOBARE
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878677853
|
|
CHAMPALALDHOBARE
|
(000000)
|
|
127
|
SAUSAR
|
MP-36-009-029-001/78
(PARTAPUR)
|
1736009029NRG23150520220198889
|
17/05/2022
|
REETA KOCHE
|
1736009029WL013227
|
REETA KOCHE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
REETAKOCHE
|
(000000)
|
|
128
|
SAUSAR
|
MP-36-009-029-002/250
(PARTAPUR)
|
1736009029NRG23150520220198905
|
17/05/2022
|
AVINASH RUNGHE
|
1736009029WL013230
|
AVINASH RUNGHE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
AVINASHRUNGHE
|
(000000)
|
|
129
|
SAUSAR
|
MP-36-009-029-002/289
(PARTAPUR)
|
1736009029NRG23150520220198912
|
17/05/2022
|
SUJEET RUNGHE
|
1736009029WL013230
|
SUJEET RUNGHE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
SUJEETRUNGHE
|
(000000)
|
|
130
|
SAUSAR
|
MP-36-009-029-002/324
(PARTAPUR)
|
1736009029NRG23150520220198913
|
17/05/2022
|
PRABHU JANE
|
1736009029WL013230
|
PRABHU JANE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
PRABHUJANE
|
(000000)
|
|
131
|
SAUSAR
|
MP-36-009-029-002/357
(PARTAPUR)
|
1736009029NRG23150520220198919
|
17/05/2022
|
LATA MANGRULE
|
1736009029WL013230
|
LATA MANGRULE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
LATAMANGRULE
|
(000000)
|
|
132
|
SAUSAR
|
MP-36-009-029-002/362
(PARTAPUR)
|
1736009029NRG23150520220198920
|
17/05/2022
|
RAMESH WAFADE
|
1736009029WL013230
|
RAMESH WAFADE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878677853
|
|
RAMESHWAFADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
133
|
SAUSAR
|
MP-36-009-058-002/1274
(MALEGAON)
|
1736009058NRG23150520220198509
|
17/05/2022
|
Nitin Dharmaraj Banbote
|
1736009058WL013203
|
Nitin Dharmaraj Banbote
|
00555
|
YESB0000790
|
612
|
612
|
Processed
|
25/05/2022
|
|
878677853
|
|
NitinDharmarajBanbote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151776
|
151776
|
|
|
|
|
|
|
|