|
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
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24290120240130085
|
02/02/2024
|
RAMABAI MADHAVRAO DETHE
|
1826001WL0018993
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951222
|
|
RAMABAI MADHAVRAO DETHE
|
()
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24290120240130086
|
02/02/2024
|
KARUNA SANJAY ORKE
|
1826001WL0018993
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951249
|
|
KARUNA SANJAY ORKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-012-001/1101200356
(Waifad)
|
1826001000NRG24290120240130079
|
02/02/2024
|
VITHAL KANDIL DONGRE
|
1826001WL0018989
|
VITHAL KANDIL DONGRE
|
00045
|
BARB0WAIFAD
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0148951221
|
|
VITHAL KANDIL DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24020220240133674
|
02/02/2024
|
SHALU ARJUN CHOUDHARI
|
1826001WL0019460
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951248
|
|
SHALU ARJUN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24290120240130074
|
02/02/2024
|
Gajanan Jangaluji Manne
|
1826001WL0018988
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951212
|
|
Gajanan Jangaluji Manne
|
()
|
|
6
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24290120240130075
|
02/02/2024
|
Jakir Alfaz Husen
|
1826001WL0018988
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951209
|
|
Jakir Alfaz Husen
|
()
|
|
7
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24290120240130076
|
02/02/2024
|
Arun Shamrao Kurwade
|
1826001WL0018988
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951211
|
|
Arun Shamrao Kurwade
|
()
|
|
8
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24290120240130077
|
02/02/2024
|
Ankush Shreeram Parise
|
1826001WL0018988
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0148951210
|
|
Ankush Shreeram Parise
|
()
|
|
9
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24290120240130078
|
02/02/2024
|
Nayan Arvindrao Parise
|
1826001WL0018988
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0148951247
|
|
Nayan Arvindrao Parise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24020220240133660
|
02/02/2024
|
Papita Kavadu Lamsonge
|
1826001WL0019459
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951178
|
|
Papita Kavadu Lamsonge
|
()
|
|
11
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24020220240133661
|
02/02/2024
|
Papita Kavadu Lamsonge
|
1826001WL0019459
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951179
|
|
Papita Kavadu Lamsonge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24020220240133669
|
02/02/2024
|
VINABAI SADASHIV KUMARE
|
1826001WL0019460
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951220
|
|
VINABAI SADASHIV KUMARE
|
()
|
|
13
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24020220240133671
|
02/02/2024
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL0019460
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951216
|
|
CHHAYA CHAMPAT MOHARLE
|
()
|
|
14
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24020220240133670
|
02/02/2024
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL0019460
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951217
|
|
UTTAM CHAMPATJI MOHRLE
|
()
|
|
15
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24020220240133672
|
02/02/2024
|
VIMAL DIGAMBAR SHENDE
|
1826001WL0019460
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951214
|
|
VIMAL DIGAMBAR SHENDE
|
()
|
|
16
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24020220240133673
|
02/02/2024
|
neeta rajesh gautre
|
1826001WL0019460
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951218
|
|
neeta rajesh gautre
|
()
|
|
17
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24020220240133676
|
02/02/2024
|
MANIK GANPATRAO GEDAM
|
1826001WL0019460
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951215
|
|
MANIK GANPATRAO GEDAM
|
()
|
|
18
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24020220240133677
|
02/02/2024
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL0019460
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951213
|
|
VAISHALI MADHUKARRAO KUMARE
|
()
|
|
19
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24020220240133678
|
02/02/2024
|
VIMAL RAMRAO KARALE
|
1826001WL0019460
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951219
|
|
VIMAL RAMRAO KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24020220240133621
|
02/02/2024
|
Eshwar Lakshaman Meshre
|
1826001WL0019458
|
Eshwar Lakshaman Meshre
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951208
|
|
MR ISHWAR LKSHMAN MESARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24020220240133675
|
02/02/2024
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL0019460
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951207
|
|
MRS KUNDA DURGESHRAO DEODHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24290120240130084
|
02/02/2024
|
VIVEK MURLIDHAR UGHADE
|
1826001WL0018992
|
VIVEK MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
06/02/2024
|
|
0148951187
|
|
MR VIVEK MURLIDHAR UGHADE
|
()
|
|
23
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24020220240133623
|
02/02/2024
|
Prakash Eknath Gote
|
1826001WL0019459
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951231
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
()
|
|
24
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24020220240133624
|
02/02/2024
|
Prakash Eknath Gote
|
1826001WL0019459
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951232
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
()
|
|
25
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24020220240133625
|
02/02/2024
|
Nattu Sudamrao Ramteke
|
1826001WL0019459
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951180
|
|
MR RAMTEKE NATHU SUDHAMJI
|
()
|
|
26
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24020220240133626
|
02/02/2024
|
Nattu Sudamrao Ramteke
|
1826001WL0019459
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951181
|
|
MR RAMTEKE NATHU SUDHAMJI
|
()
|
|
27
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24020220240133627
|
02/02/2024
|
Maroti Namdevrao Saudagar
|
1826001WL0019459
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951204
|
|
SHRI MAROTI NAMDEORAO SAUDAGAR
|
()
|
|
28
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24020220240133628
|
02/02/2024
|
Maroti Namdevrao Saudagar
|
1826001WL0019459
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951203
|
|
SHRI MAROTI NAMDEORAO SAUDAGAR
|
()
|
|
29
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24020220240133629
|
02/02/2024
|
Nikhil Arunrao Mankar
|
1826001WL0019459
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951185
|
|
MR NIKHIL ARUNRAO MANKAR
|
()
|
|
30
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24020220240133630
|
02/02/2024
|
Nikhil Arunrao Mankar
|
1826001WL0019459
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951186
|
|
MR NIKHIL ARUNRAO MANKAR
|
()
|
|
31
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24020220240133631
|
02/02/2024
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL0019459
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0148951183
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
()
|
|
32
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24020220240133632
|
02/02/2024
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL0019459
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951184
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
()
|
|
33
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24020220240133633
|
02/02/2024
|
Kishor Vitthalrao Giradkar
|
1826001WL0019459
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
06/02/2024
|
|
0148951182
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
()
|
|
34
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24020220240133634
|
02/02/2024
|
Prakash Sriram Patil
|
1826001WL0019459
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951241
|
|
M P PATEL PS PATIL
|
()
|
|
35
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24020220240133635
|
02/02/2024
|
Prakash Sriram Patil
|
1826001WL0019459
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951242
|
|
M P PATEL PS PATIL
|
()
|
|
36
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24020220240133636
|
02/02/2024
|
Shankar Shamrao Bhoyar
|
1826001WL0019459
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951193
|
|
MRS MAYA SHANKARRAO BHOYAR
|
()
|
|
37
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24020220240133637
|
02/02/2024
|
Vittal Rambhauji Done
|
1826001WL0019459
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951199
|
|
MR VITTHAL RAMBHAU DONE
|
()
|
|
38
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24020220240133638
|
02/02/2024
|
Vittal Rambhauji Done
|
1826001WL0019459
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951200
|
|
MR VITTHAL RAMBHAU DONE
|
()
|
|
39
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24020220240133639
|
02/02/2024
|
Vaishali Ganesh Nagrale
|
1826001WL0019459
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951240
|
|
MS VAISHALI GANESHRAO NAGRALE
|
()
|
|
40
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24020220240133640
|
02/02/2024
|
Vaishali Ganesh Nagrale
|
1826001WL0019459
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951239
|
|
MS VAISHALI GANESHRAO NAGRALE
|
()
|
|
41
|
WARDHA
|
MH-26-001-054-001/201718789
(Waigaon)
|
1826001000NRG24290120240130080
|
02/02/2024
|
Lakhan Babanrao Chaware
|
1826001WL0018990
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951238
|
|
MR LAKHAN BABANRAO CHAWARE
|
()
|
|
42
|
WARDHA
|
MH-26-001-054-001/201718789
(Waigaon)
|
1826001000NRG24290120240130081
|
02/02/2024
|
Lakhan Babanrao Chaware
|
1826001WL0018990
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951237
|
|
MR LAKHAN BABANRAO CHAWARE
|
()
|
|
43
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24020220240133641
|
02/02/2024
|
Kawadu Shamraoji Khangar
|
1826001WL0019459
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951202
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
()
|
|
44
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24020220240133642
|
02/02/2024
|
Kawadu Shamraoji Khangar
|
1826001WL0019459
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951201
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
()
|
|
45
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24020220240133643
|
02/02/2024
|
Ashwini Prashant Karankar
|
1826001WL0019459
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951189
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
()
|
|
46
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24020220240133645
|
02/02/2024
|
Ashwini Prashant Karankar
|
1826001WL0019459
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951188
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
()
|
|
47
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24020220240133646
|
02/02/2024
|
Prashant Babarao Karankar
|
1826001WL0019459
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951195
|
|
MR PRASHANT BABARAO KARANKAR
|
()
|
|
48
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24020220240133644
|
02/02/2024
|
Prashant Babarao Karankar
|
1826001WL0019459
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951194
|
|
MR PRASHANT BABARAO KARANKAR
|
()
|
|
49
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24020220240133647
|
02/02/2024
|
Shankar Istari Potfode
|
1826001WL0019459
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951234
|
|
MRS DURGABAI SHANKAR POTFODE
|
()
|
|
50
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24020220240133648
|
02/02/2024
|
Shankar Istari Potfode
|
1826001WL0019459
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951233
|
|
MRS DURGABAI SHANKAR POTFODE
|
()
|
|
51
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24020220240133649
|
02/02/2024
|
Madhukar Ramaji Thakare
|
1826001WL0019459
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951245
|
|
MADHUKAR RAMAJI THAKRE
|
()
|
|
52
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24020220240133650
|
02/02/2024
|
Madhukar Ramaji Thakare
|
1826001WL0019459
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951246
|
|
MADHUKAR RAMAJI THAKRE
|
()
|
|
53
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24020220240133651
|
02/02/2024
|
Sangita Harendra Barake
|
1826001WL0019459
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951228
|
|
MRS SANGEETA HARENDRA BARKE
|
()
|
|
54
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24020220240133652
|
02/02/2024
|
Sangita Harendra Barake
|
1826001WL0019459
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951227
|
|
MRS SANGEETA HARENDRA BARKE
|
()
|
|
55
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24020220240133653
|
02/02/2024
|
Dilip Bhagat
|
1826001WL0019459
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951230
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
()
|
|
56
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24020220240133654
|
02/02/2024
|
Dilip Bhagat
|
1826001WL0019459
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951229
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
()
|
|
57
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24020220240133655
|
02/02/2024
|
Homdev Devraoji Hagode
|
1826001WL0019459
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951235
|
|
MR HOMDEO DEORAOJI HAGODE
|
()
|
|
58
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24020220240133656
|
02/02/2024
|
Homdev Devraoji Hagode
|
1826001WL0019459
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951236
|
|
MR HOMDEO DEORAOJI HAGODE
|
()
|
|
59
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24020220240133657
|
02/02/2024
|
Pushpa Anilrao Kambale
|
1826001WL0019459
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951244
|
|
PUSHPA ANIL KAMBLE
|
()
|
|
60
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24020220240133658
|
02/02/2024
|
Pushpa Anilrao Kambale
|
1826001WL0019459
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951243
|
|
PUSHPA ANIL KAMBLE
|
()
|
|
61
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24020220240133659
|
02/02/2024
|
Umesh Sukhdev Nagrale
|
1826001WL0019459
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951198
|
|
MR UMESH SUKHDEORAO NAGRALE
|
()
|
|
62
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24020220240133662
|
02/02/2024
|
Vasanta Bapuraoji Walke
|
1826001WL0019459
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951190
|
|
MISS PRACHI VASANTRAO WALKE
|
()
|
|
63
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24020220240133663
|
02/02/2024
|
Vasanta Bapuraoji Walke
|
1826001WL0019459
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951191
|
|
MISS PRACHI VASANTRAO WALKE
|
()
|
|
64
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24020220240133664
|
02/02/2024
|
Akash Moreshwar Ghodmare
|
1826001WL0019459
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951192
|
|
MASTER AKASH MORESHWAR GHODMARE
|
()
|
|
65
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24020220240133665
|
02/02/2024
|
VIJAY
|
1826001WL0019459
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951205
|
|
MR PATIL VIJAY TUKARAMJI
|
()
|
|
66
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24020220240133666
|
02/02/2024
|
VIJAY
|
1826001WL0019459
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951206
|
|
MR PATIL VIJAY TUKARAMJI
|
()
|
|
67
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24020220240133667
|
02/02/2024
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL0019459
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951197
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
()
|
|
68
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24020220240133668
|
02/02/2024
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL0019459
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951196
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85687
|
85687
|
|
|
|
|
|
|
|
|
69
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24020220240133620
|
02/02/2024
|
Roshan Eshwar Mesare
|
1826001WL0019458
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951226
|
|
Roshan Eshwar Mesare
|
()
|
|
70
|
WARDHA
|
MH-26-001-065-001/1201300296
(Goji)
|
1826001000NRG24020220240133622
|
02/02/2024
|
MAHADEV GOVIND DHAGE
|
1826001WL0019458
|
MAHADEV GOVIND DHAGE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951225
|
|
MAHADEV GOVIND DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24290120240130082
|
02/02/2024
|
Kanchan Prashant ukebondre
|
1826001WL0018991
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0148951224
|
|
Kanchan Prashant ukebondre
|
()
|
|
72
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24290120240130083
|
02/02/2024
|
Kanchan Prashant ukebondre
|
1826001WL0018991
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0148951223
|
|
Kanchan Prashant ukebondre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129367
|
129367
|
|
|
|
|
|
|
|