|
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)
|
1736009054NRG23230520220249852
|
23/05/2022
|
RASIKHA RAMESHWAR NIRGUDE
|
1736009054WL015758
|
RASIKHA RAMESHWAR NIRGUDE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
RASIKHARAMESHWARNIRGUDE
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1065
(SAVNGA)
|
1736009054NRG23230520220249866
|
23/05/2022
|
SAGAR VIJAY KAMONE
|
1736009054WL015759
|
SAGAR VIJAY KAMONE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
SAGARVIJAYKAMONE
|
(000000)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/1065
(SAVNGA)
|
1736009054NRG23230520220249865
|
23/05/2022
|
VIJAY VITHOBAJI KAMONE
|
1736009054WL015759
|
VIJAY VITHOBAJI KAMONE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
VIJAYVITHOBAJIKAMONE
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-054-003/1067
(SAVNGA)
|
1736009054NRG23230520220249867
|
23/05/2022
|
DILIP KUNDLIK PATTE
|
1736009054WL015760
|
DILIP KUNDLIK PATTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
DILIPKUNDLIKPATTE
|
(000000)
|
|
5
|
SAUSAR
|
MP-36-009-054-003/1067
(SAVNGA)
|
1736009054NRG23230520220249868
|
23/05/2022
|
NALUBAI DILIPRAO PATTE
|
1736009054WL015760
|
NALUBAI DILIPRAO PATTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
NALUBAIDILIPRAOPATTE
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-054-003/1068
(SAVNGA)
|
1736009054NRG23230520220249870
|
23/05/2022
|
ABHISHEK ASHOK KADAK
|
1736009054WL015761
|
ABHISHEK ASHOK KADAK
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
ABHISHEKASHOKKADAK
|
(000000)
|
|
7
|
SAUSAR
|
MP-36-009-054-003/1068
(SAVNGA)
|
1736009054NRG23230520220249869
|
23/05/2022
|
PUSHPA ASHOK KADAK
|
1736009054WL015761
|
PUSHPA ASHOK KADAK
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
PUSHPAASHOKKADAK
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-054-003/1090
(SAVNGA)
|
1736009054NRG23230520220249853
|
23/05/2022
|
MINAKSHI MANOJ WANKHADE
|
1736009054WL015758
|
MINAKSHI MANOJ WANKHADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
MINAKSHIMANOJWANKHADE
|
(000000)
|
|
9
|
SAUSAR
|
MP-36-009-054-003/1091
(SAVNGA)
|
1736009054NRG23230520220249854
|
23/05/2022
|
KAMLA JANGLU WANKHEDE
|
1736009054WL015758
|
KAMLA JANGLU WANKHEDE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
KAMLAJANGLUWANKHEDE
|
(000000)
|
|
10
|
SAUSAR
|
MP-36-009-054-003/1092
(SAVNGA)
|
1736009054NRG23230520220249855
|
23/05/2022
|
RAMESH DOMAJI WANKHEDE
|
1736009054WL015758
|
RAMESH DOMAJI WANKHEDE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
RAMESHDOMAJIWANKHEDE
|
(000000)
|
|
11
|
SAUSAR
|
MP-36-009-054-003/1093
(SAVNGA)
|
1736009054NRG23230520220249856
|
23/05/2022
|
PURUSHOTAM NARAYAN NACHANKAR
|
1736009054WL015758
|
PURUSHOTAM NARAYAN NACHANKAR
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
PURUSHOTAMNARAYANNACHANKAR
|
(000000)
|
|
12
|
SAUSAR
|
MP-36-009-054-003/1101
(SAVNGA)
|
1736009054NRG23230520220249857
|
23/05/2022
|
SAGAR SHRAVAN SONTAKE
|
1736009054WL015758
|
SAGAR SHRAVAN SONTAKE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
SAGARSHRAVANSONTAKE
|
(000000)
|
|
13
|
SAUSAR
|
MP-36-009-054-003/1130
(SAVNGA)
|
1736009054NRG23230520220250058
|
23/05/2022
|
MANDA KALE
|
1736009054WL015766
|
MANDA KALE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
MANDAKALE
|
(000000)
|
|
14
|
SAUSAR
|
MP-36-009-054-003/1170
(SAVNGA)
|
1736009054NRG23230520220250060
|
23/05/2022
|
VARSHA TIBOLE
|
1736009054WL015766
|
VARSHA TIBOLE
|
00051
|
MAHB0000659
|
1020
|
1020
|
Processed
|
29/05/2022
|
|
022536656
|
|
VARSHATIBOLE
|
(000000)
|
|
15
|
SAUSAR
|
MP-36-009-054-003/1170
(SAVNGA)
|
1736009054NRG23230520220250059
|
23/05/2022
|
VINOD AJABRAO TIBOLE
|
1736009054WL015766
|
VINOD AJABRAO TIBOLE
|
00051
|
MAHB0000659
|
1020
|
1020
|
Processed
|
29/05/2022
|
|
022536656
|
|
VINODAJABRAOTIBOLE
|
(000000)
|
|
16
|
SAUSAR
|
MP-36-009-054-003/1179
(SAVNGA)
|
1736009054NRG23230520220249858
|
23/05/2022
|
MANOJ KATKADE
|
1736009054WL015758
|
MANOJ KATKADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
MANOJKATKADE
|
(000000)
|
|
17
|
SAUSAR
|
MP-36-009-054-003/1219
(SAVNGA)
|
1736009054NRG23230520220250062
|
23/05/2022
|
ANUSAYA GODBOLE
|
1736009054WL015766
|
ANUSAYA GODBOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
ANUSAYAGODBOLE
|
(000000)
|
|
18
|
SAUSAR
|
MP-36-009-054-003/1220
(SAVNGA)
|
1736009054NRG23230520220250063
|
23/05/2022
|
LALITA RAJAT AMBARTE
|
1736009054WL015766
|
LALITA RAJAT AMBARTE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
LALITARAJATAMBARTE
|
(000000)
|
|
19
|
SAUSAR
|
MP-36-009-054-003/1222
(SAVNGA)
|
1736009054NRG23230520220250065
|
23/05/2022
|
HOMDEVI PRAVIN PATTE
|
1736009054WL015766
|
HOMDEVI PRAVIN PATTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
HOMDEVIPRAVINPATTE
|
(000000)
|
|
20
|
SAUSAR
|
MP-36-009-054-003/1222
(SAVNGA)
|
1736009054NRG23230520220250064
|
23/05/2022
|
PRAVIN PATTE
|
1736009054WL015766
|
PRAVIN PATTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
PRAVINPATTE
|
(000000)
|
|
21
|
SAUSAR
|
MP-36-009-054-003/1242
(SAVNGA)
|
1736009054NRG23230520220250066
|
23/05/2022
|
CHANDRAKALA PRAMOD TIBOLE
|
1736009054WL015766
|
CHANDRAKALA PRAMOD TIBOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
CHANDRAKALAPRAMODTIBOLE
|
(000000)
|
|
22
|
SAUSAR
|
MP-36-009-054-003/1244
(SAVNGA)
|
1736009054NRG23230520220250067
|
23/05/2022
|
KAMLA GOPAL VYAVHARE
|
1736009054WL015766
|
KAMLA GOPAL VYAVHARE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
KAMLAGOPALVYAVHARE
|
(000000)
|
|
23
|
SAUSAR
|
MP-36-009-054-003/1245
(SAVNGA)
|
1736009054NRG23230520220250068
|
23/05/2022
|
KANTABAI GODBOLE
|
1736009054WL015766
|
KANTABAI GODBOLE
|
00051
|
MAHB0000659
|
816
|
816
|
Processed
|
29/05/2022
|
|
022536656
|
|
KANTABAIGODBOLE
|
(000000)
|
|
24
|
SAUSAR
|
MP-36-009-054-003/1246
(SAVNGA)
|
1736009054NRG23230520220250069
|
23/05/2022
|
TULSHI MAHADEO SHINDE
|
1736009054WL015766
|
TULSHI MAHADEO SHINDE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
TULSHIMAHADEOSHINDE
|
(000000)
|
|
25
|
SAUSAR
|
MP-36-009-054-003/147
(SAVNGA)
|
1736009054NRG23230520220249860
|
23/05/2022
|
KUNAL VILASRAO KADAK
|
1736009054WL015758
|
KUNAL VILASRAO KADAK
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
KUNALVILASRAOKADAK
|
(000000)
|
|
26
|
SAUSAR
|
MP-36-009-054-003/147
(SAVNGA)
|
1736009054NRG23230520220249859
|
23/05/2022
|
VILASH
|
1736009054WL015758
|
VILASH
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
VILASH
|
(000000)
|
|
27
|
SAUSAR
|
MP-36-009-054-003/189
(SAVNGA)
|
1736009054NRG23230520220250168
|
23/05/2022
|
BANTI ANBOLE
|
1736009054WL015774
|
BANTI ANBOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
BANTIANBOLE
|
(000000)
|
|
28
|
SAUSAR
|
MP-36-009-054-003/695
(SAVNGA)
|
1736009054NRG23230520220249863
|
23/05/2022
|
RAJESH VASANTRAO KADAK
|
1736009054WL015758
|
RAJESH VASANTRAO KADAK
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
RAJESHVASANTRAOKADAK
|
(000000)
|
|
29
|
SAUSAR
|
MP-36-009-054-003/735
(SAVNGA)
|
1736009054NRG23230520220249872
|
23/05/2022
|
ARVIND PATTE
|
1736009054WL015762
|
ARVIND PATTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
ARVINDPATTE
|
(000000)
|
|
30
|
SAUSAR
|
MP-36-009-054-003/756
(SAVNGA)
|
1736009054NRG23230520220250070
|
23/05/2022
|
REKHA DOMAJI TIBOLE
|
1736009054WL015766
|
REKHA DOMAJI TIBOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
REKHADOMAJITIBOLE
|
(000000)
|
|
31
|
SAUSAR
|
MP-36-009-054-003/776
(SAVNGA)
|
1736009054NRG23230520220250170
|
23/05/2022
|
RAJESH KAMADE
|
1736009054WL015774
|
RAJESH KAMADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
RAJESHKAMADE
|
(000000)
|
|
32
|
SAUSAR
|
MP-36-009-054-003/828
(SAVNGA)
|
1736009054NRG23230520220250171
|
23/05/2022
|
JHITRUJI MAROTI BANBOTE
|
1736009054WL015774
|
JHITRUJI MAROTI BANBOTE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
JHITRUJIMAROTIBANBOTE
|
(000000)
|
|
33
|
SAUSAR
|
MP-36-009-054-003/883
(SAVNGA)
|
1736009054NRG23230520220250172
|
23/05/2022
|
AKASH VISHWESHWAR NACHANKAR
|
1736009054WL015774
|
AKASH VISHWESHWAR NACHANKAR
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
AKASHVISHWESHWARNACHANKAR
|
(000000)
|
|
34
|
SAUSAR
|
MP-36-009-054-003/923
(SAVNGA)
|
1736009054NRG23230520220250174
|
23/05/2022
|
ATUL KIRPANE
|
1736009054WL015774
|
ATUL KIRPANE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
ATULKIRPANE
|
(000000)
|
|
35
|
SAUSAR
|
MP-36-009-054-003/930
(SAVNGA)
|
1736009054NRG23230520220250175
|
23/05/2022
|
ASHA KATKADE
|
1736009054WL015774
|
ASHA KATKADE
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
ASHAKATKADE
|
(000000)
|
|
36
|
SAUSAR
|
MP-36-009-054-003/930
(SAVNGA)
|
1736009054NRG23230520220249864
|
23/05/2022
|
ASHA KATKADE
|
1736009054WL015758
|
ASHA KATKADE
|
00051
|
MAHB0000659
|
204
|
204
|
Processed
|
29/05/2022
|
|
022536656
|
|
ASHAKATKADE
|
(000000)
|
|
37
|
SAUSAR
|
MP-36-009-054-003/945
(SAVNGA)
|
1736009054NRG23230520220250071
|
23/05/2022
|
ROSHNI TEKADE
|
1736009054WL015766
|
ROSHNI TEKADE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022536656
|
|
ROSHNITEKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-010-001/72
(PIPLAKANHAN)
|
1736009000NRG23220520220249583
|
23/05/2022
|
durga
|
1736009WL015744
|
durga
|
00051
|
MAHB0001574
|
1050
|
1050
|
Processed
|
29/05/2022
|
|
022536656
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-039-001/407
(SAVNLI)
|
1736009039NRG23220520220248940
|
23/05/2022
|
GAURAV
|
1736009039WL015719
|
GAURAV
|
00078
|
CNRB0005920
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
GAURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-027-002/1110
(RANGARI)
|
1736009027NRG23180520220220887
|
23/05/2022
|
Dilip
|
1736009027WL014417
|
Dilip
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
Dilip
|
(000000)
|
|
41
|
SAUSAR
|
MP-36-009-027-002/1110
(RANGARI)
|
1736009027NRG23180520220220888
|
23/05/2022
|
Laxmi
|
1736009027WL014417
|
Laxmi
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
Laxmi
|
(000000)
|
|
42
|
SAUSAR
|
MP-36-009-027-002/1130
(RANGARI)
|
1736009027NRG23180520220220890
|
23/05/2022
|
NILESH
|
1736009027WL014417
|
NILESH
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
NILESH
|
(000000)
|
|
43
|
SAUSAR
|
MP-36-009-027-002/1137
(RANGARI)
|
1736009027NRG23180520220220892
|
23/05/2022
|
Rajabhau
|
1736009027WL014417
|
Rajabhau
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
Rajabhau
|
(000000)
|
|
44
|
SAUSAR
|
MP-36-009-027-002/82
(RANGARI)
|
1736009027NRG23180520220220898
|
23/05/2022
|
sures
|
1736009027WL014417
|
sures
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
sures
|
(000000)
|
|
45
|
SAUSAR
|
MP-36-009-027-002/927
(RANGARI)
|
1736009027NRG23180520220220899
|
23/05/2022
|
gajanan
|
1736009027WL014417
|
gajanan
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
gajanan
|
(000000)
|
|
46
|
SAUSAR
|
MP-36-009-027-002/99
(RANGARI)
|
1736009027NRG23180520220220900
|
23/05/2022
|
SANDIP
|
1736009027WL014417
|
SANDIP
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-030-001/198
(BERDI)
|
1736009039NRG23220520220248948
|
23/05/2022
|
AMOL
|
1736009039WL015721
|
AMOL
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
AMOL
|
(000000)
|
|
48
|
SAUSAR
|
MP-36-009-030-001/198
(BERDI)
|
1736009039NRG23220520220248947
|
23/05/2022
|
MADHUKAR
|
1736009039WL015721
|
MADHUKAR
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
MADHUKAR
|
(000000)
|
|
49
|
SAUSAR
|
MP-36-009-030-001/2007
(BERDI)
|
1736009039NRG23220520220248949
|
23/05/2022
|
dinesh
|
1736009039WL015721
|
dinesh
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
dinesh
|
(000000)
|
|
50
|
SAUSAR
|
MP-36-009-030-001/4010
(BERDI)
|
1736009039NRG23220520220248950
|
23/05/2022
|
Gopal
|
1736009039WL015721
|
Gopal
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Gopal
|
(000000)
|
|
51
|
SAUSAR
|
MP-36-009-030-001/4060
(BERDI)
|
1736009039NRG23220520220248951
|
23/05/2022
|
VINOD
|
1736009039WL015721
|
VINOD
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
VINOD
|
(000000)
|
|
52
|
SAUSAR
|
MP-36-009-030-001/412
(BERDI)
|
1736009039NRG23220520220248953
|
23/05/2022
|
Gita
|
1736009039WL015721
|
Gita
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Gita
|
(000000)
|
|
53
|
SAUSAR
|
MP-36-009-030-001/412
(BERDI)
|
1736009039NRG23220520220248952
|
23/05/2022
|
Yuraj
|
1736009039WL015721
|
Yuraj
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Yuraj
|
(000000)
|
|
54
|
SAUSAR
|
MP-36-009-039-001/210
(SAVNLI)
|
1736009039NRG23220520220248961
|
23/05/2022
|
mamta mate
|
1736009039WL015721
|
mamta mate
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
mamtamate
|
(000000)
|
|
55
|
SAUSAR
|
MP-36-009-039-001/213
(SAVNLI)
|
1736009039NRG23220520220248963
|
23/05/2022
|
PRITI
|
1736009039WL015721
|
PRITI
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
PRITI
|
(000000)
|
|
56
|
SAUSAR
|
MP-36-009-039-001/213
(SAVNLI)
|
1736009039NRG23220520220248962
|
23/05/2022
|
VISHNU
|
1736009039WL015721
|
VISHNU
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
VISHNU
|
(000000)
|
|
57
|
SAUSAR
|
MP-36-009-039-001/33
(SAVNLI)
|
1736009039NRG23220520220248971
|
23/05/2022
|
SHESHRAO
|
1736009039WL015721
|
SHESHRAO
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
SHESHRAO
|
(000000)
|
|
58
|
SAUSAR
|
MP-36-009-039-001/390
(SAVNLI)
|
1736009039NRG23220520220248972
|
23/05/2022
|
Nanu khapre
|
1736009039WL015721
|
Nanu khapre
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Nanukhapre
|
(000000)
|
|
59
|
SAUSAR
|
MP-36-009-039-001/407
(SAVNLI)
|
1736009039NRG23220520220248939
|
23/05/2022
|
NIRMALA
|
1736009039WL015719
|
NIRMALA
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-054-003/1064
(SAVNGA)
|
1736009054NRG23230520220249851
|
23/05/2022
|
RAMESHWAR ANANDRAO NIRGUDE
|
1736009054WL015758
|
RAMESHWAR ANANDRAO NIRGUDE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
RAMESHWARANANDRAONIRGUDE
|
(000000)
|
|
61
|
SAUSAR
|
MP-36-009-054-003/1219
(SAVNGA)
|
1736009054NRG23230520220250061
|
23/05/2022
|
GOPICHAND GODBOLE
|
1736009054WL015766
|
GOPICHAND GODBOLE
|
00089
|
CBIN0283962
|
816
|
816
|
Processed
|
28/05/2022
|
|
022536656
|
|
GOPICHANDGODBOLE
|
(000000)
|
|
62
|
SAUSAR
|
MP-36-009-054-003/923
(SAVNGA)
|
1736009054NRG23230520220250173
|
23/05/2022
|
VIKAS KIRPANE
|
1736009054WL015774
|
VIKAS KIRPANE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
VIKASKIRPANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
SAUSAR
|
MP-36-009-003-001/505
(KHAPA)
|
1736009003NRG23220520220244659
|
23/05/2022
|
Mrs. JAMABATI
|
1736009003WL015540
|
Mrs. JAMABATI
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022536656
|
|
Mrs.JAMABATI
|
(000000)
|
|
64
|
SAUSAR
|
MP-36-009-003-002/220
(KHAPA)
|
1736009003NRG23210520220239764
|
23/05/2022
|
Mangalsing
|
1736009003WL015247
|
Mangalsing
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
Mangalsing
|
(000000)
|
|
65
|
SAUSAR
|
MP-36-009-003-002/220
(KHAPA)
|
1736009003NRG23210520220239763
|
23/05/2022
|
Shambati
|
1736009003WL015247
|
Shambati
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
Shambati
|
(000000)
|
|
66
|
SAUSAR
|
MP-36-009-003-002/314
(KHAPA)
|
1736009003NRG23220520220244661
|
23/05/2022
|
Suresh
|
1736009003WL015540
|
Suresh
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022536656
|
|
Suresh
|
(000000)
|
|
67
|
SAUSAR
|
MP-36-009-003-002/436
(KHAPA)
|
1736009003NRG23210520220239766
|
23/05/2022
|
JOGILAL
|
1736009003WL015247
|
JOGILAL
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
JOGILAL
|
(000000)
|
|
68
|
SAUSAR
|
MP-36-009-003-002/436
(KHAPA)
|
1736009003NRG23210520220239767
|
23/05/2022
|
MAHABATI
|
1736009003WL015247
|
MAHABATI
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
MAHABATI
|
(000000)
|
|
69
|
SAUSAR
|
MP-36-009-003-002/438
(KHAPA)
|
1736009003NRG23210520220239769
|
23/05/2022
|
BHAGVATI
|
1736009003WL015247
|
BHAGVATI
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
BHAGVATI
|
(000000)
|
|
70
|
SAUSAR
|
MP-36-009-003-002/438
(KHAPA)
|
1736009003NRG23210520220239768
|
23/05/2022
|
MANHOR
|
1736009003WL015247
|
MANHOR
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
MANHOR
|
(000000)
|
|
71
|
SAUSAR
|
MP-36-009-003-002/517
(KHAPA)
|
1736009003NRG23210520220239770
|
23/05/2022
|
DAYARAM
|
1736009003WL015247
|
DAYARAM
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
DAYARAM
|
(000000)
|
|
72
|
SAUSAR
|
MP-36-009-003-002/517
(KHAPA)
|
1736009003NRG23210520220239771
|
23/05/2022
|
SALITA
|
1736009003WL015247
|
SALITA
|
00176
|
IDIB000R555
|
930
|
930
|
Processed
|
28/05/2022
|
|
022536656
|
|
SALITA
|
(000000)
|
|
73
|
SAUSAR
|
MP-36-009-010-001/93
(PIPLAKANHAN)
|
1736009010NRG23220520220249563
|
23/05/2022
|
RAJU AHAKEY
|
1736009010WL015743
|
RAJU AHAKEY
|
00176
|
IDIB000R555
|
942
|
942
|
Processed
|
28/05/2022
|
|
022536656
|
|
RAJUAHAKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10698
|
10698
|
|
|
|
|
|
|
|
|
74
|
SAUSAR
|
MP-36-009-039-001/1270
(SAVNLI)
|
1736009039NRG23220520220248933
|
23/05/2022
|
Devkibai
|
1736009039WL015718
|
Devkibai
|
00176
|
IDIB000S597
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-027-002/1137
(RANGARI)
|
1736009027NRG23180520220220891
|
23/05/2022
|
Rupali
|
1736009027WL014417
|
Rupali
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
Rupali
|
(000000)
|
|
76
|
SAUSAR
|
MP-36-009-039-001/1256
(SAVNLI)
|
1736009039NRG23220520220248928
|
23/05/2022
|
MAYA BAGHELE
|
1736009039WL015717
|
MAYA BAGHELE
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
MAYABAGHELE
|
(000000)
|
|
77
|
SAUSAR
|
MP-36-009-039-001/1256
(SAVNLI)
|
1736009039NRG23220520220248927
|
23/05/2022
|
RAJESH BAGHELE
|
1736009039WL015717
|
RAJESH BAGHELE
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
RAJESHBAGHELE
|
(000000)
|
|
78
|
SAUSAR
|
MP-36-009-039-001/154
(SAVNLI)
|
1736009039NRG23220520220248924
|
23/05/2022
|
SHANKARLAL
|
1736009039WL015716
|
SHANKARLAL
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
SHANKARLAL
|
(000000)
|
|
79
|
SAUSAR
|
MP-36-009-039-001/186
(SAVNLI)
|
1736009039NRG23220520220248936
|
23/05/2022
|
LATA
|
1736009039WL015719
|
LATA
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
LATA
|
(000000)
|
|
80
|
SAUSAR
|
MP-36-009-039-001/186
(SAVNLI)
|
1736009039NRG23220520220248937
|
23/05/2022
|
SONALI
|
1736009039WL015719
|
SONALI
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
SONALI
|
(000000)
|
|
81
|
SAUSAR
|
MP-36-009-039-001/191
(SAVNLI)
|
1736009039NRG23220520220248926
|
23/05/2022
|
BHARTI
|
1736009039WL015716
|
BHARTI
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
BHARTI
|
(000000)
|
|
82
|
SAUSAR
|
MP-36-009-039-001/261
(SAVNLI)
|
1736009039NRG23220520220248967
|
23/05/2022
|
DHANARAJ
|
1736009039WL015721
|
DHANARAJ
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
DHANARAJ
|
(000000)
|
|
83
|
SAUSAR
|
MP-36-009-039-001/397
(SAVNLI)
|
1736009039NRG23220520220248976
|
23/05/2022
|
rita
|
1736009039WL015721
|
rita
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
rita
|
(000000)
|
|
84
|
SAUSAR
|
MP-36-009-039-001/406
(SAVNLI)
|
1736009039NRG23220520220248978
|
23/05/2022
|
MANESHI UIKEY
|
1736009039WL015721
|
MANESHI UIKEY
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
MANESHIUIKEY
|
(000000)
|
|
85
|
SAUSAR
|
MP-36-009-039-001/406
(SAVNLI)
|
1736009039NRG23220520220248977
|
23/05/2022
|
SAMANLAL
|
1736009039WL015721
|
SAMANLAL
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
SAMANLAL
|
(000000)
|
|
86
|
SAUSAR
|
MP-36-009-039-001/417
(SAVNLI)
|
1736009039NRG23220520220248981
|
23/05/2022
|
KAROKAR PRABHAKAR
|
1736009039WL015721
|
KAROKAR PRABHAKAR
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
KAROKARPRABHAKAR
|
(000000)
|
|
87
|
SAUSAR
|
MP-36-009-039-001/417
(SAVNLI)
|
1736009039NRG23220520220248982
|
23/05/2022
|
NAMITA
|
1736009039WL015721
|
NAMITA
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
NAMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
88
|
SAUSAR
|
MP-36-009-039-001/397
(SAVNLI)
|
1736009039NRG23220520220248975
|
23/05/2022
|
Aanada
|
1736009039WL015721
|
Aanada
|
00415
|
SBIN0010349
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022536656
|
|
Aanada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
SAUSAR
|
MP-36-009-003-002/461
(KHAPA)
|
1736009003NRG23220520220244662
|
23/05/2022
|
Shankar
|
1736009003WL015540
|
Shankar
|
00468
|
UBIN0563625
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022536656
|
|
Shankar
|
(000000)
|
|
90
|
SAUSAR
|
MP-36-009-010-001/131
(PIPLAKANHAN)
|
1736009010NRG23220520220249558
|
23/05/2022
|
ranjit
|
1736009010WL015743
|
ranjit
|
00468
|
UBIN0563625
|
942
|
942
|
Processed
|
29/05/2022
|
|
022536656
|
|
ranjit
|
(000000)
|
|
91
|
SAUSAR
|
MP-36-009-010-001/233
(PIPLAKANHAN)
|
1736009000NRG23220520220249577
|
23/05/2022
|
sunita
|
1736009WL015744
|
sunita
|
00468
|
UBIN0563625
|
1050
|
1050
|
Processed
|
29/05/2022
|
|
022536656
|
|
sunita
|
(000000)
|
|
92
|
SAUSAR
|
MP-36-009-039-001/129
(SAVNLI)
|
1736009039NRG23220520220248957
|
23/05/2022
|
DADARAO
|
1736009039WL015721
|
DADARAO
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
DADARAO
|
(000000)
|
|
93
|
SAUSAR
|
MP-36-009-039-001/165
(SAVNLI)
|
1736009039NRG23220520220248935
|
23/05/2022
|
DURGA
|
1736009039WL015719
|
DURGA
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
DURGA
|
(000000)
|
|
94
|
SAUSAR
|
MP-36-009-039-001/165
(SAVNLI)
|
1736009039NRG23220520220248934
|
23/05/2022
|
TUKARAM
|
1736009039WL015719
|
TUKARAM
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
TUKARAM
|
(000000)
|
|
95
|
SAUSAR
|
MP-36-009-039-001/191
(SAVNLI)
|
1736009039NRG23220520220248925
|
23/05/2022
|
KISHOIR TEKADE
|
1736009039WL015716
|
KISHOIR TEKADE
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
KISHOIRTEKADE
|
(000000)
|
|
96
|
SAUSAR
|
MP-36-009-039-001/233
(SAVNLI)
|
1736009039NRG23220520220248965
|
23/05/2022
|
RAMDASH
|
1736009039WL015721
|
RAMDASH
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
RAMDASH
|
(000000)
|
|
97
|
SAUSAR
|
MP-36-009-039-001/233
(SAVNLI)
|
1736009039NRG23220520220248966
|
23/05/2022
|
SANGITA
|
1736009039WL015721
|
SANGITA
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
SANGITA
|
(000000)
|
|
98
|
SAUSAR
|
MP-36-009-039-001/390
(SAVNLI)
|
1736009039NRG23220520220248973
|
23/05/2022
|
sima khapre
|
1736009039WL015721
|
sima khapre
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
simakhapre
|
(000000)
|
|
99
|
SAUSAR
|
MP-36-009-039-001/392
(SAVNLI)
|
1736009039NRG23220520220248974
|
23/05/2022
|
GOMA
|
1736009039WL015721
|
GOMA
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
GOMA
|
(000000)
|
|
100
|
SAUSAR
|
MP-36-009-039-001/422
(SAVNLI)
|
1736009039NRG23220520220248983
|
23/05/2022
|
MAHESH
|
1736009039WL015721
|
MAHESH
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022536656
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
101
|
SAUSAR
|
MP-36-009-027-002/1130
(RANGARI)
|
1736009027NRG23180520220220889
|
23/05/2022
|
LILADHAR
|
1736009027WL014417
|
LILADHAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022536656
|
|
LILADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126486
|
126486
|
|
|
|
|
|
|
|