|
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-36-009-053-001/1331
(KABAR PIPLA)
|
1736009053NRG23241120221054396
|
24/11/2022
|
SUNIL WAMANRAO KATOLE
|
1736009053WL104061
|
SUNIL WAMANRAO KATOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUNILWAMANRAOKATOLE
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-053-001/1510
(KABAR PIPLA)
|
1736009053NRG23241120221054383
|
24/11/2022
|
CHETNA ASHOK KATOLE
|
1736009053WL104059
|
CHETNA ASHOK KATOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
CHETNAASHOKKATOLE
|
(000000)
|
|
3
|
SAUSAR
|
MP-36-009-053-001/1565
(KABAR PIPLA)
|
1736009053NRG23241120221054384
|
24/11/2022
|
PRAVIN VASUDEO KATOLE
|
1736009053WL104059
|
PRAVIN VASUDEO KATOLE
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
PRAVINVASUDEOKATOLE
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/140
(ELKAPAR)
|
1736009060NRG23211120221041416
|
24/11/2022
|
SWATI
|
1736009060WL102252
|
SWATI
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SWATI
|
(000000)
|
|
5
|
SAUSAR
|
MP-36-009-060-001/2019-A
(ELKAPAR)
|
1736009060NRG23211120221041417
|
24/11/2022
|
VIKESH
|
1736009060WL102252
|
VIKESH
|
00051
|
MAHB0000659
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
VIKESH
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/2019-A
(ELKAPAR)
|
1736009060NRG23241120221054540
|
24/11/2022
|
VIKESH
|
1736009060WL104082
|
VIKESH
|
00051
|
MAHB0000659
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
VIKESH
|
(000000)
|
|
7
|
SAUSAR
|
MP-36-009-060-001/416
(ELKAPAR)
|
1736009060NRG23211120221041420
|
24/11/2022
|
NILESH
|
1736009060WL102252
|
NILESH
|
00051
|
MAHB0000659
|
816
|
816
|
Processed
|
09/12/2022
|
|
628316945
|
|
NILESH
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-060-001/436
(ELKAPAR)
|
1736009060NRG23211120221041426
|
24/11/2022
|
RAMWATI
|
1736009060WL102254
|
RAMWATI
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
RAMWATI
|
(000000)
|
|
9
|
SAUSAR
|
MP-36-009-060-001/436
(ELKAPAR)
|
1736009060NRG23211120221041425
|
24/11/2022
|
SUKHARAM
|
1736009060WL102254
|
SUKHARAM
|
00051
|
MAHB0000659
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUKHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-027-002/1195
(RANGARI)
|
1736009000NRG23241120221054849
|
24/11/2022
|
TEJRAM JATU KAYADA
|
1736009WL104121
|
TEJRAM JATU KAYADA
|
00089
|
CBIN0280755
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
TEJRAMJATUKAYADA
|
(000000)
|
|
11
|
SAUSAR
|
MP-36-009-028-001/163
(AMBADI)
|
1736009000NRG23241120221054873
|
24/11/2022
|
BHANUDAS CHATAP
|
1736009WL104131
|
BHANUDAS CHATAP
|
00089
|
CBIN0280755
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
BHANUDASCHATAP
|
(000000)
|
|
12
|
SAUSAR
|
MP-36-009-028-001/321
(AMBADI)
|
1736009000NRG23241120221054965
|
24/11/2022
|
GANPAT SHANKAR MUNGOLE
|
1736009WL104161
|
GANPAT SHANKAR MUNGOLE
|
00089
|
CBIN0280755
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
GANPATSHANKARMUNGOLE
|
(000000)
|
|
13
|
SAUSAR
|
MP-36-009-028-001/321
(AMBADI)
|
1736009000NRG23241120221054966
|
24/11/2022
|
Sagar Ganpat Mungole
|
1736009WL104161
|
Sagar Ganpat Mungole
|
00089
|
CBIN0280755
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SagarGanpatMungole
|
(000000)
|
|
14
|
SAUSAR
|
MP-36-009-053-001/306
(KABAR PIPLA)
|
1736009053NRG23241120221054399
|
24/11/2022
|
GANGA PURUSHOTTAM BHAKRE
|
1736009053WL104061
|
GANGA PURUSHOTTAM BHAKRE
|
00089
|
CBIN0280755
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
GANGAPURUSHOTTAMBHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
15
|
SAUSAR
|
MP-36-009-037-001/107
(BANABAKODA)
|
1736009037NRG23241120221054773
|
24/11/2022
|
MADHUKAR
|
1736009037WL104107
|
MADHUKAR
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
MADHUKAR
|
(000000)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG23241120221054783
|
24/11/2022
|
Sunil Wakode
|
1736009037WL104113
|
Sunil Wakode
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
SunilWakode
|
(000000)
|
|
17
|
SAUSAR
|
MP-36-009-037-001/131
(BANABAKODA)
|
1736009000NRG23241120221054879
|
24/11/2022
|
Nalini Dahake
|
1736009WL104134
|
Nalini Dahake
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
NaliniDahake
|
(000000)
|
|
18
|
SAUSAR
|
MP-36-009-037-001/179
(BANABAKODA)
|
1736009037NRG23241120221054778
|
24/11/2022
|
SAHEBRAO NARAYAN DONGRE
|
1736009037WL104110
|
SAHEBRAO NARAYAN DONGRE
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
SAHEBRAONARAYANDONGRE
|
(000000)
|
|
19
|
SAUSAR
|
MP-36-009-037-001/229
(BANABAKODA)
|
1736009037NRG23241120221054779
|
24/11/2022
|
Shravan Junghare
|
1736009037WL104110
|
Shravan Junghare
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
ShravanJunghare
|
(000000)
|
|
20
|
SAUSAR
|
MP-36-009-037-001/295
(BANABAKODA)
|
1736009037NRG23241120221054780
|
24/11/2022
|
Shubham devanan Bavne
|
1736009037WL104111
|
Shubham devanan Bavne
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
ShubhamdevananBavne
|
(000000)
|
|
21
|
SAUSAR
|
MP-36-009-037-001/36
(BANABAKODA)
|
1736009037NRG23241120221054774
|
24/11/2022
|
RAMRAO SHAMRAO ATKARE
|
1736009037WL104108
|
RAMRAO SHAMRAO ATKARE
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
RAMRAOSHAMRAOATKARE
|
(000000)
|
|
22
|
SAUSAR
|
MP-36-009-037-001/77
(BANABAKODA)
|
1736009037NRG23241120221054789
|
24/11/2022
|
NILEEMA VINOD RAJUKE
|
1736009037WL104115
|
NILEEMA VINOD RAJUKE
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
NILEEMAVINODRAJUKE
|
(000000)
|
|
23
|
SAUSAR
|
MP-36-009-037-001/77
(BANABAKODA)
|
1736009037NRG23241120221054788
|
24/11/2022
|
VINOD
|
1736009037WL104115
|
VINOD
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
VINOD
|
(000000)
|
|
24
|
SAUSAR
|
MP-36-009-038-001/119
(KOPARWADI KALAN)
|
1736009000NRG23241120221054855
|
24/11/2022
|
RAHUL BANAIT
|
1736009WL104124
|
RAHUL BANAIT
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
RAHULBANAIT
|
(000000)
|
|
25
|
SAUSAR
|
MP-36-009-038-001/142
(KOPARWADI KALAN)
|
1736009000NRG23241120221054953
|
24/11/2022
|
ARTI BANAIT
|
1736009WL104157
|
ARTI BANAIT
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ARTIBANAIT
|
(000000)
|
|
26
|
SAUSAR
|
MP-36-009-038-001/164
(KOPARWADI KALAN)
|
1736009000NRG23241120221054955
|
24/11/2022
|
SADASHIV LANJEWAR
|
1736009WL104157
|
SADASHIV LANJEWAR
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SADASHIVLANJEWAR
|
(000000)
|
|
27
|
SAUSAR
|
MP-36-009-038-001/195
(KOPARWADI KALAN)
|
1736009000NRG23241120221054860
|
24/11/2022
|
SUNITA WADHODE
|
1736009WL104126
|
SUNITA WADHODE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUNITAWADHODE
|
(000000)
|
|
28
|
SAUSAR
|
MP-36-009-038-001/217
(KOPARWADI KALAN)
|
1736009000NRG23241120221054861
|
24/11/2022
|
ANITA WADODE
|
1736009WL104126
|
ANITA WADODE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ANITAWADODE
|
(000000)
|
|
29
|
SAUSAR
|
MP-36-009-038-001/228
(KOPARWADI KALAN)
|
1736009000NRG23241120221054884
|
24/11/2022
|
GYANESHWAR BANAIT
|
1736009WL104137
|
GYANESHWAR BANAIT
|
00089
|
CBIN0281022
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
GYANESHWARBANAIT
|
(000000)
|
|
30
|
SAUSAR
|
MP-36-009-038-001/286
(KOPARWADI KALAN)
|
1736009000NRG23241120221054956
|
24/11/2022
|
SHESHRAO BANAIT
|
1736009WL104157
|
SHESHRAO BANAIT
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SHESHRAOBANAIT
|
(000000)
|
|
31
|
SAUSAR
|
MP-36-009-038-001/305
(KOPARWADI KALAN)
|
1736009000NRG23241120221054862
|
24/11/2022
|
NITESH PREMRAJ PATANKAR
|
1736009WL104126
|
NITESH PREMRAJ PATANKAR
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
NITESHPREMRAJPATANKAR
|
(000000)
|
|
32
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009000NRG23241120221055033
|
24/11/2022
|
BHASKAR BARMASE
|
1736009WL104170
|
BHASKAR BARMASE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
BHASKARBARMASE
|
(000000)
|
|
33
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009000NRG23241120221055031
|
24/11/2022
|
NATTHU BARMASE
|
1736009WL104170
|
NATTHU BARMASE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
NATTHUBARMASE
|
(000000)
|
|
34
|
SAUSAR
|
MP-36-009-038-001/401
(KOPARWADI KALAN)
|
1736009000NRG23241120221055032
|
24/11/2022
|
PUSHPA BARAMASE
|
1736009WL104170
|
PUSHPA BARAMASE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
PUSHPABARAMASE
|
(000000)
|
|
35
|
SAUSAR
|
MP-36-009-038-001/5
(KOPARWADI KALAN)
|
1736009000NRG23241120221054886
|
24/11/2022
|
ROSHAN WASNIK
|
1736009WL104137
|
ROSHAN WASNIK
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ROSHANWASNIK
|
(000000)
|
|
36
|
SAUSAR
|
MP-36-009-038-001/56
(KOPARWADI KALAN)
|
1736009000NRG23241120221055015
|
24/11/2022
|
ANANDRAO BANAIT
|
1736009WL104167
|
ANANDRAO BANAIT
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ANANDRAOBANAIT
|
(000000)
|
|
37
|
SAUSAR
|
MP-36-009-038-001/56
(KOPARWADI KALAN)
|
1736009000NRG23241120221055016
|
24/11/2022
|
Soniram Banait
|
1736009WL104167
|
Soniram Banait
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SoniramBanait
|
(000000)
|
|
38
|
SAUSAR
|
MP-36-009-038-001/57
(KOPARWADI KALAN)
|
1736009000NRG23241120221054863
|
24/11/2022
|
NEETA BARMASE
|
1736009WL104126
|
NEETA BARMASE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
NEETABARMASE
|
(000000)
|
|
39
|
SAUSAR
|
MP-36-009-038-001/84
(KOPARWADI KALAN)
|
1736009000NRG23241120221054856
|
24/11/2022
|
Mr. ISHWAR BADBUDHE
|
1736009WL104124
|
Mr. ISHWAR BADBUDHE
|
00089
|
CBIN0281022
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
Mr.ISHWARBADBUDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-017-001/11
(KHAND SEONI)
|
1736009017NRG23241120221054153
|
24/11/2022
|
SHALU UIKEY
|
1736009017WL104048
|
SHALU UIKEY
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SHALUUIKEY
|
(000000)
|
|
41
|
SAUSAR
|
MP-36-009-017-002/1208
(KHAND SEONI)
|
1736009017NRG23241120221054175
|
24/11/2022
|
SEVANTIBAI KODU GOND
|
1736009017WL104049
|
SEVANTIBAI KODU GOND
|
00089
|
CBIN0281886
|
408
|
408
|
Processed
|
09/12/2022
|
|
628316945
|
|
SEVANTIBAIKODUGOND
|
(000000)
|
|
42
|
SAUSAR
|
MP-36-009-017-002/1211
(KHAND SEONI)
|
1736009017NRG23241120221054141
|
24/11/2022
|
BEBI IVANATI
|
1736009017WL104047
|
BEBI IVANATI
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
BEBIIVANATI
|
(000000)
|
|
43
|
SAUSAR
|
MP-36-009-017-002/372
(KHAND SEONI)
|
1736009017NRG23241120221054143
|
24/11/2022
|
SALPANA VARTHI
|
1736009017WL104047
|
SALPANA VARTHI
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SALPANAVARTHI
|
(000000)
|
|
44
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG23241120221054145
|
24/11/2022
|
SANGITA
|
1736009017WL104047
|
SANGITA
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SANGITA
|
(000000)
|
|
45
|
SAUSAR
|
MP-36-009-017-002/66
(KHAND SEONI)
|
1736009017NRG23241120221054154
|
24/11/2022
|
MANGLU SAHU IVNATI
|
1736009017WL104048
|
MANGLU SAHU IVNATI
|
00089
|
CBIN0281886
|
408
|
408
|
Processed
|
09/12/2022
|
|
628316945
|
|
MANGLUSAHUIVNATI
|
(000000)
|
|
46
|
SAUSAR
|
MP-36-009-017-002/93
(KHAND SEONI)
|
1736009017NRG23241120221054157
|
24/11/2022
|
MALTI BHOUDU VARATHE
|
1736009017WL104048
|
MALTI BHOUDU VARATHE
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
MALTIBHOUDUVARATHE
|
(000000)
|
|
47
|
SAUSAR
|
MP-36-009-017-002/94
(KHAND SEONI)
|
1736009017NRG23241120221054150
|
24/11/2022
|
Mrs. SATYAPHULA JANRAO KUMARE
|
1736009017WL104047
|
Mrs. SATYAPHULA JANRAO KUMARE
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
Mrs.SATYAPHULAJANRAOKUMARE
|
(000000)
|
|
48
|
SAUSAR
|
MP-36-009-017-003/1219
(KHAND SEONI)
|
1736009017NRG23241120221054177
|
24/11/2022
|
GYANESHAR GANPAT UIKEY
|
1736009017WL104049
|
GYANESHAR GANPAT UIKEY
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
GYANESHARGANPATUIKEY
|
(000000)
|
|
49
|
SAUSAR
|
MP-36-009-017-004/1247
(KHAND SEONI)
|
1736009017NRG23241120221054160
|
24/11/2022
|
SUSHILA DEHARI
|
1736009017WL104048
|
SUSHILA DEHARI
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUSHILADEHARI
|
(000000)
|
|
50
|
SAUSAR
|
MP-36-009-017-004/1249
(KHAND SEONI)
|
1736009017NRG23241120221054161
|
24/11/2022
|
MANI KESHO BHUSANDE
|
1736009017WL104048
|
MANI KESHO BHUSANDE
|
00089
|
CBIN0281886
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
MANIKESHOBHUSANDE
|
(000000)
|
|
51
|
SAUSAR
|
MP-36-009-017-004/1255-A
(KHAND SEONI)
|
1736009017NRG23241120221054151
|
24/11/2022
|
MAHADEO DEHARI
|
1736009017WL104047
|
MAHADEO DEHARI
|
00089
|
CBIN0281886
|
816
|
816
|
Processed
|
09/12/2022
|
|
628316945
|
|
MAHADEODEHARI
|
(000000)
|
|
52
|
SAUSAR
|
MP-36-009-040-002/201
(VAGODA)
|
1736009040NRG23241120221053876
|
24/11/2022
|
Rukhmani Dhurve
|
1736009040WL104019
|
Rukhmani Dhurve
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
RukhmaniDhurve
|
(000000)
|
|
53
|
SAUSAR
|
MP-36-009-040-002/271
(VAGODA)
|
1736009040NRG23241120221053791
|
24/11/2022
|
PRAVIN PILAJI SHEDAME
|
1736009040WL104007
|
PRAVIN PILAJI SHEDAME
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
PRAVINPILAJISHEDAME
|
(000000)
|
|
54
|
SAUSAR
|
MP-36-009-040-002/432
(VAGODA)
|
1736009040NRG23241120221053755
|
24/11/2022
|
Shekar Bhoyar
|
1736009040WL103998
|
Shekar Bhoyar
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ShekarBhoyar
|
(000000)
|
|
55
|
SAUSAR
|
MP-36-009-040-002/432
(VAGODA)
|
1736009040NRG23241120221053756
|
24/11/2022
|
Sunanda Bhoyar
|
1736009040WL103998
|
Sunanda Bhoyar
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SunandaBhoyar
|
(000000)
|
|
56
|
SAUSAR
|
MP-36-009-040-002/461
(VAGODA)
|
1736009040NRG23241120221053571
|
24/11/2022
|
Sima Bobde
|
1736009040WL103972
|
Sima Bobde
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SimaBobde
|
(000000)
|
|
57
|
SAUSAR
|
MP-36-009-040-002/475
(VAGODA)
|
1736009040NRG23241120221053764
|
24/11/2022
|
Pawan Tapare
|
1736009040WL104002
|
Pawan Tapare
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
PawanTapare
|
(000000)
|
|
58
|
SAUSAR
|
MP-36-009-040-002/496
(VAGODA)
|
1736009040NRG23241120221053540
|
24/11/2022
|
Ranjana Ghugal
|
1736009040WL103963
|
Ranjana Ghugal
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
RanjanaGhugal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-053-001/1464
(KABAR PIPLA)
|
1736009053NRG23241120221054382
|
24/11/2022
|
KAMLAKAR KHEMCHAND ORODIYA
|
1736009053WL104059
|
KAMLAKAR KHEMCHAND ORODIYA
|
00089
|
CBIN0283962
|
816
|
816
|
Processed
|
09/12/2022
|
|
628316945
|
|
KAMLAKARKHEMCHANDORODIYA
|
(000000)
|
|
60
|
SAUSAR
|
MP-36-009-053-001/1558
(KABAR PIPLA)
|
1736009053NRG23241120221054391
|
24/11/2022
|
NILAKANTH KATOLE
|
1736009053WL104060
|
NILAKANTH KATOLE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
NILAKANTHKATOLE
|
(000000)
|
|
61
|
SAUSAR
|
MP-36-009-053-001/235
(KABAR PIPLA)
|
1736009053NRG23241120221054392
|
24/11/2022
|
UKANDRAO
|
1736009053WL104060
|
UKANDRAO
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
UKANDRAO
|
(000000)
|
|
62
|
SAUSAR
|
MP-36-009-053-001/276
(KABAR PIPLA)
|
1736009053NRG23241120221054395
|
24/11/2022
|
MANGESH GUJWAR
|
1736009053WL104060
|
MANGESH GUJWAR
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
MANGESHGUJWAR
|
(000000)
|
|
63
|
SAUSAR
|
MP-36-009-060-001/140
(ELKAPAR)
|
1736009060NRG23211120221041415
|
24/11/2022
|
MANGESH
|
1736009060WL102252
|
MANGESH
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
MANGESH
|
(000000)
|
|
64
|
SAUSAR
|
MP-36-009-060-001/151
(ELKAPAR)
|
1736009060NRG23241120221054539
|
24/11/2022
|
SHITAL
|
1736009060WL104082
|
SHITAL
|
00089
|
CBIN0283962
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
SHITAL
|
(000000)
|
|
65
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009060NRG23211120221041427
|
24/11/2022
|
CHINDHI DAKHOLE
|
1736009060WL102254
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
CHINDHIDAKHOLE
|
(000000)
|
|
66
|
SAUSAR
|
MP-36-009-060-001/6
(ELKAPAR)
|
1736009060NRG23211120221041421
|
24/11/2022
|
SAGAR
|
1736009060WL102252
|
SAGAR
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SAGAR
|
(000000)
|
|
67
|
SAUSAR
|
MP-36-009-060-001/6
(ELKAPAR)
|
1736009060NRG23241120221054544
|
24/11/2022
|
SAGAR
|
1736009060WL104082
|
SAGAR
|
00089
|
CBIN0283962
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
SAGAR
|
(000000)
|
|
68
|
SAUSAR
|
MP-36-009-060-003/284
(ELKAPAR)
|
1736009060NRG23241120221054523
|
24/11/2022
|
ADITYA
|
1736009060WL104080
|
ADITYA
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ADITYA
|
(000000)
|
|
69
|
SAUSAR
|
MP-36-009-060-003/357-A
(ELKAPAR)
|
1736009060NRG23241120221054525
|
24/11/2022
|
ROSHAN PANDE
|
1736009060WL104080
|
ROSHAN PANDE
|
00089
|
CBIN0283962
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ROSHANPANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-003-002/473
(KHAPA)
|
1736009000NRG23241120221054866
|
24/11/2022
|
JAMBATI
|
1736009WL104128
|
JAMBATI
|
00176
|
IDIB000R555
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
JAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-017-004/1257-A
(KHAND SEONI)
|
1736009017NRG23241120221054162
|
24/11/2022
|
SUNIL SHALIK
|
1736009017WL104048
|
SUNIL SHALIK
|
00176
|
IDIB000S597
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUNILSHALIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
SAUSAR
|
MP-36-009-011-002/683
(KOPRAWADI KHURD)
|
1736009011NRG23221120221046219
|
24/11/2022
|
CHANDRABHAN
|
1736009011WL102916
|
CHANDRABHAN
|
00415
|
SBIN0001034
|
204
|
204
|
Processed
|
09/12/2022
|
|
628316945
|
|
CHANDRABHAN
|
(000000)
|
|
73
|
SAUSAR
|
MP-36-009-028-001/324
(AMBADI)
|
1736009000NRG23241120221054967
|
24/11/2022
|
YUVRAJ CHATAP
|
1736009WL104161
|
YUVRAJ CHATAP
|
00415
|
SBIN0001034
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628316945
|
No Such Account
|
|
|
|
74
|
SAUSAR
|
MP-36-009-037-001/36
(BANABAKODA)
|
1736009037NRG23241120221054775
|
24/11/2022
|
DEVKU RAMRAO ATKARE
|
1736009037WL104108
|
DEVKU RAMRAO ATKARE
|
00415
|
SBIN0001034
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
DEVKURAMRAOATKARE
|
(000000)
|
|
75
|
SAUSAR
|
MP-36-009-040-002/387
(VAGODA)
|
1736009040NRG23241120221053570
|
24/11/2022
|
PRAKASH Bobde
|
1736009040WL103972
|
PRAKASH Bobde
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
PRAKASHBobde
|
(000000)
|
|
76
|
SAUSAR
|
MP-36-009-040-002/407
(VAGODA)
|
1736009040NRG23241120221053792
|
24/11/2022
|
Durgesh Eangle
|
1736009040WL104007
|
Durgesh Eangle
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
DurgeshEangle
|
(000000)
|
|
77
|
SAUSAR
|
MP-36-009-053-001/1382
(KABAR PIPLA)
|
1736009053NRG23241120221054387
|
24/11/2022
|
ANUSAYA DHONDBAJI PATIL
|
1736009053WL104060
|
ANUSAYA DHONDBAJI PATIL
|
00415
|
SBIN0001034
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
ANUSAYADHONDBAJIPATIL
|
(000000)
|
|
78
|
SAUSAR
|
MP-36-009-060-001/385
(ELKAPAR)
|
1736009060NRG23211120221041419
|
24/11/2022
|
Mr. SATISH
|
1736009060WL102252
|
Mr. SATISH
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
Mr.SATISH
|
(000000)
|
|
79
|
SAUSAR
|
MP-36-009-060-001/385
(ELKAPAR)
|
1736009060NRG23241120221054542
|
24/11/2022
|
Mr. SATISH
|
1736009060WL104082
|
Mr. SATISH
|
00415
|
SBIN0001034
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628316945
|
|
Mr.SATISH
|
(000000)
|
|
80
|
SAUSAR
|
MP-36-009-060-003/292
(ELKAPAR)
|
1736009060NRG23241120221054545
|
24/11/2022
|
Harshal
|
1736009060WL104082
|
Harshal
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
Harshal
|
(000000)
|
|
81
|
SAUSAR
|
MP-36-009-060-003/426
(ELKAPAR)
|
1736009060NRG23241120221054528
|
24/11/2022
|
ADITYA KADAK
|
1736009060WL104080
|
ADITYA KADAK
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
ADITYAKADAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-027-002/1195
(RANGARI)
|
1736009000NRG23241120221054850
|
24/11/2022
|
RAVJI KAYADA
|
1736009WL104121
|
RAVJI KAYADA
|
00415
|
SBIN0010804
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628316945
|
No Such Account
|
|
|
|
83
|
SAUSAR
|
MP-36-009-053-001/1325
(KABAR PIPLA)
|
1736009053NRG23241120221054385
|
24/11/2022
|
SUNITA KUMERIYA
|
1736009053WL104060
|
SUNITA KUMERIYA
|
00415
|
SBIN0010804
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SUNITAKUMERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
SAUSAR
|
MP-36-009-029-002/243
(PARTAPUR)
|
1736009000NRG23241120221054825
|
24/11/2022
|
SHUBHAM SINGDE
|
1736009WL104119
|
SHUBHAM SINGDE
|
00468
|
UBIN0563625
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628316945
|
|
SHUBHAMSINGDE
|
(000000)
|
|
85
|
SAUSAR
|
MP-36-009-040-002/475
(VAGODA)
|
1736009040NRG23241120221053765
|
24/11/2022
|
Savita Tapre
|
1736009040WL104002
|
Savita Tapre
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
SavitaTapre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
SAUSAR
|
MP-36-009-060-003/306
(ELKAPAR)
|
1736009060NRG23241120221054547
|
24/11/2022
|
YASHODA
|
1736009060WL104083
|
YASHODA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
YASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-060-003/366-A
(ELKAPAR)
|
1736009060NRG23241120221054526
|
24/11/2022
|
Kalpana
|
1736009060WL104080
|
Kalpana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
Kalpana
|
(000000)
|
|
88
|
SAUSAR
|
MP-36-009-060-003/408
(ELKAPAR)
|
1736009060NRG23241120221054546
|
24/11/2022
|
OMKESH
|
1736009060WL104082
|
OMKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
OMKESH
|
(000000)
|
|
89
|
SAUSAR
|
MP-36-009-060-003/409
(ELKAPAR)
|
1736009060NRG23241120221054527
|
24/11/2022
|
PRAWIN
|
1736009060WL104080
|
PRAWIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316945
|
|
PRAWIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|