|
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-26-001-026-001/2018019117
(Satoda)
|
1826001000NRG23100820220068495
|
10/08/2022
|
AVINASH RAMDAS THAKRE
|
1826001WL010233
|
AVINASH RAMDAS THAKRE
|
00045
|
BARB0VJWARD
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
AVINASHRAMDASTHAKRE
|
(000000)
|
|
2
|
WARDHA
|
MH-26-001-026-001/2018019117
(Satoda)
|
1826001000NRG23100820220068494
|
10/08/2022
|
BABY RAMDAS THAKRE
|
1826001WL010233
|
BABY RAMDAS THAKRE
|
00045
|
BARB0VJWARD
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
BABYRAMDASTHAKRE
|
(000000)
|
|
3
|
WARDHA
|
MH-26-001-026-001/2018019117
(Satoda)
|
1826001000NRG23100820220068493
|
10/08/2022
|
RAMDAS DOMAJI THAKRE
|
1826001WL010233
|
RAMDAS DOMAJI THAKRE
|
00045
|
BARB0VJWARD
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
RAMDASDOMAJITHAKRE
|
(000000)
|
|
4
|
WARDHA
|
MH-26-001-026-001/708021
(Satoda)
|
1826001000NRG23100820220068501
|
10/08/2022
|
SURESH SADASHIVRAO KOMBE
|
1826001WL010233
|
SURESH SADASHIVRAO KOMBE
|
00045
|
BARB0VJWARD
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
SURESHSADASHIVRAOKOMBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-030-001/10198
(Zadgaon)
|
1826001000NRG23100820220068440
|
10/08/2022
|
HANUMAN VITHOBAJI KARNAKE
|
1826001WL010229
|
HANUMAN VITHOBAJI KARNAKE
|
00045
|
BARB0WARDHA
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871628158
|
|
HANUMANVITHOBAJIKARNAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-015-001/101100001
(Mahakal)
|
1826001000NRG23100820220068521
|
10/08/2022
|
PRADIP SANTOSH NEHARE
|
1826001WL010237
|
PRADIP SANTOSH NEHARE
|
00048
|
BKID0009720
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
PRADIPSANTOSHNEHARE
|
(000000)
|
|
7
|
WARDHA
|
MH-26-001-015-001/10115
(Mahakal)
|
1826001000NRG23100820220068524
|
10/08/2022
|
MUKTABAI VISHWANTH SONTAKKE
|
1826001WL010237
|
MUKTABAI VISHWANTH SONTAKKE
|
00048
|
BKID0009720
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
MUKTABAIVISHWANTHSONTAKKE
|
(000000)
|
|
8
|
WARDHA
|
MH-26-001-015-001/10115
(Mahakal)
|
1826001000NRG23100820220068523
|
10/08/2022
|
VISHAVANATHA FARIDA SONTTAKE
|
1826001WL010237
|
VISHAVANATHA FARIDA SONTTAKE
|
00048
|
BKID0009720
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
VISHAVANATHAFARIDASONTTAKE
|
(000000)
|
|
9
|
WARDHA
|
MH-26-001-015-001/1101200406
(Mahakal)
|
1826001000NRG23100820220068525
|
10/08/2022
|
SANGITA RAKESH SHARMA
|
1826001WL010237
|
SANGITA RAKESH SHARMA
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
SANGITARAKESHSHARMA
|
(000000)
|
|
10
|
WARDHA
|
MH-26-001-015-001/1101200411
(Mahakal)
|
1826001000NRG23100820220068526
|
10/08/2022
|
DURGESH LAHUJI DUDHAKOHALE
|
1826001WL010237
|
DURGESH LAHUJI DUDHAKOHALE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
DURGESHLAHUJIDUDHAKOHALE
|
(000000)
|
|
11
|
WARDHA
|
MH-26-001-015-001/1801949
(Mahakal)
|
1826001000NRG23100820220068528
|
10/08/2022
|
VIDYA RATNAPAL DHAVANE
|
1826001WL010237
|
VIDYA RATNAPAL DHAVANE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
VIDYARATNAPALDHAVANE
|
(000000)
|
|
12
|
WARDHA
|
MH-26-001-015-001/91000231
(Mahakal)
|
1826001000NRG23100820220068531
|
10/08/2022
|
AMAN VASANTRAO DHAWANE
|
1826001WL010237
|
AMAN VASANTRAO DHAWANE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
AMANVASANTRAODHAWANE
|
(000000)
|
|
13
|
WARDHA
|
MH-26-001-015-001/91000231
(Mahakal)
|
1826001000NRG23100820220068532
|
10/08/2022
|
PAYAL VASANTRAO DHAWANE
|
1826001WL010237
|
PAYAL VASANTRAO DHAWANE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
PAYALVASANTRAODHAWANE
|
(000000)
|
|
14
|
WARDHA
|
MH-26-001-026-001/12013012
(Satoda)
|
1826001000NRG23100820220068488
|
10/08/2022
|
VACHHALA MAHADEVRAO RAUT
|
1826001WL010233
|
VACHHALA MAHADEVRAO RAUT
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
VACHHALAMAHADEVRAORAUT
|
(000000)
|
|
15
|
WARDHA
|
MH-26-001-026-001/15016006
(Satoda)
|
1826001000NRG23100820220068489
|
10/08/2022
|
ABHAY DASHRATH UIKE
|
1826001WL010233
|
ABHAY DASHRATH UIKE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
ABHAYDASHRATHUIKE
|
(000000)
|
|
16
|
WARDHA
|
MH-26-001-026-001/15016008
(Satoda)
|
1826001000NRG23100820220068492
|
10/08/2022
|
GAYATRI ARVIND DAHELKAR
|
1826001WL010233
|
GAYATRI ARVIND DAHELKAR
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
GAYATRIARVINDDAHELKAR
|
(000000)
|
|
17
|
WARDHA
|
MH-26-001-026-001/708021
(Satoda)
|
1826001000NRG23100820220068502
|
10/08/2022
|
VRUSHALI SUBHASH KOMBE
|
1826001WL010233
|
VRUSHALI SUBHASH KOMBE
|
00048
|
BKID0009720
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
VRUSHALISUBHASHKOMBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-056-001/1405150095
(Chitoda)
|
1826001000NRG23080820220068075
|
10/08/2022
|
SAPANA VIDNESHWAR BURADKAR
|
1826001WL010148
|
SAPANA VIDNESHWAR BURADKAR
|
00048
|
BKID0009726
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
SAPANAVIDNESHWARBURADKAR
|
(000000)
|
|
19
|
WARDHA
|
MH-26-001-056-001/15016054
(Chitoda)
|
1826001000NRG23080820220068077
|
10/08/2022
|
PORNIMA VILAS BHASME
|
1826001WL010148
|
PORNIMA VILAS BHASME
|
00048
|
BKID0009726
|
2048
|
2048
|
Processed
|
08/09/2022
|
|
871628158
|
|
PORNIMAVILASBHASME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-006-001/101100001
(Pulayi)
|
1826001000NRG23100820220068645
|
10/08/2022
|
NARAYAN BALAJI DANGE
|
1826001WL010253
|
NARAYAN BALAJI DANGE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
NARAYANBALAJIDANGE
|
(000000)
|
|
21
|
WARDHA
|
MH-26-001-006-001/101100001
(Pulayi)
|
1826001000NRG23100820220068646
|
10/08/2022
|
SANGITA NARAYAN DANGE
|
1826001WL010253
|
SANGITA NARAYAN DANGE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
SANGITANARAYANDANGE
|
(000000)
|
|
22
|
WARDHA
|
MH-26-001-006-001/101100001
(Pulayi)
|
1826001000NRG23100820220068648
|
10/08/2022
|
VAIBHAV NARAYAN DANGE
|
1826001WL010253
|
VAIBHAV NARAYAN DANGE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
VAIBHAVNARAYANDANGE
|
(000000)
|
|
23
|
WARDHA
|
MH-26-001-006-001/101100001
(Pulayi)
|
1826001000NRG23100820220068647
|
10/08/2022
|
VIKKI NARAYAN DANGE
|
1826001WL010253
|
VIKKI NARAYAN DANGE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
VIKKINARAYANDANGE
|
(000000)
|
|
24
|
WARDHA
|
MH-26-001-006-001/708001
(Pulayi)
|
1826001000NRG23100820220068635
|
10/08/2022
|
MADHURI AMOL GAYAKI
|
1826001WL010250
|
MADHURI AMOL GAYAKI
|
00051
|
MAHB0000685
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
871628158
|
|
MADHURIAMOLGAYAKI
|
(000000)
|
|
25
|
WARDHA
|
MH-26-001-006-001/708006
(Pulayi)
|
1826001000NRG23100820220068675
|
10/08/2022
|
DILIP NARAYAN LONKAR
|
1826001WL010257
|
DILIP NARAYAN LONKAR
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
DILIPNARAYANLONKAR
|
(000000)
|
|
26
|
WARDHA
|
MH-26-001-006-001/708006
(Pulayi)
|
1826001000NRG23100820220068676
|
10/08/2022
|
SANGEETA NARAYAN LONKAR
|
1826001WL010257
|
SANGEETA NARAYAN LONKAR
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
SANGEETANARAYANLONKAR
|
(000000)
|
|
27
|
WARDHA
|
MH-26-001-006-001/708006
(Pulayi)
|
1826001000NRG23100820220068677
|
10/08/2022
|
VIKAS DILIP LONKAR
|
1826001WL010257
|
VIKAS DILIP LONKAR
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
VIKASDILIPLONKAR
|
(000000)
|
|
28
|
WARDHA
|
MH-26-001-006-001/708008
(Pulayi)
|
1826001000NRG23100820220068688
|
10/08/2022
|
AJIT BALIRAMJI BHIMATE
|
1826001WL010260
|
AJIT BALIRAMJI BHIMATE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
AJITBALIRAMJIBHIMATE
|
(000000)
|
|
29
|
WARDHA
|
MH-26-001-006-001/708041
(Pulayi)
|
1826001000NRG23100820220068642
|
10/08/2022
|
SANGEETA RAMAJI VYAKATRAO
|
1826001WL010252
|
SANGEETA RAMAJI VYAKATRAO
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
SANGEETARAMAJIVYAKATRAO
|
(000000)
|
|
30
|
WARDHA
|
MH-26-001-006-001/708053
(Pulayi)
|
1826001000NRG23100820220068671
|
10/08/2022
|
VINOD MORESHWAR CHAFALE
|
1826001WL010256
|
VINOD MORESHWAR CHAFALE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
VINODMORESHWARCHAFALE
|
(000000)
|
|
31
|
WARDHA
|
MH-26-001-006-001/708062
(Pulayi)
|
1826001000NRG23100820220068639
|
10/08/2022
|
BHAVANA GANESHA KHARKADE
|
1826001WL010251
|
BHAVANA GANESHA KHARKADE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
BHAVANAGANESHAKHARKADE
|
(000000)
|
|
32
|
WARDHA
|
MH-26-001-006-001/708062
(Pulayi)
|
1826001000NRG23100820220068638
|
10/08/2022
|
GANESH RAGHUNATH KHARKADE
|
1826001WL010251
|
GANESH RAGHUNATH KHARKADE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
GANESHRAGHUNATHKHARKADE
|
(000000)
|
|
33
|
WARDHA
|
MH-26-001-006-001/708062
(Pulayi)
|
1826001000NRG23100820220068637
|
10/08/2022
|
MANHOR RAGHUNATH KHARKADE
|
1826001WL010251
|
MANHOR RAGHUNATH KHARKADE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
MANHORRAGHUNATHKHARKADE
|
(000000)
|
|
34
|
WARDHA
|
MH-26-001-006-001/708063
(Pulayi)
|
1826001000NRG23100820220068672
|
10/08/2022
|
MADHURI PURUSHOTTAM CHAFALE
|
1826001WL010256
|
MADHURI PURUSHOTTAM CHAFALE
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
MADHURIPURUSHOTTAMCHAFALE
|
(000000)
|
|
35
|
WARDHA
|
MH-26-001-006-001/708064
(Pulayi)
|
1826001000NRG23100820220068673
|
10/08/2022
|
AMOL VASUDEVRAO SARODE
|
1826001WL010256
|
AMOL VASUDEVRAO SARODE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
AMOLVASUDEVRAOSARODE
|
(000000)
|
|
36
|
WARDHA
|
MH-26-001-006-001/708111
(Pulayi)
|
1826001000NRG23100820220068644
|
10/08/2022
|
VISHAL WALMIKRAO BHONDWE
|
1826001WL010252
|
VISHAL WALMIKRAO BHONDWE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
VISHALWALMIKRAOBHONDWE
|
(000000)
|
|
37
|
WARDHA
|
MH-26-001-006-001/708114
(Pulayi)
|
1826001000NRG23100820220068640
|
10/08/2022
|
ANKUSH BHASKAR KHARKADE
|
1826001WL010251
|
ANKUSH BHASKAR KHARKADE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
ANKUSHBHASKARKHARKADE
|
(000000)
|
|
38
|
WARDHA
|
MH-26-001-006-001/708129
(Pulayi)
|
1826001000NRG23100820220068681
|
10/08/2022
|
PAYAL VINOD MESHRAM
|
1826001WL010258
|
PAYAL VINOD MESHRAM
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
PAYALVINODMESHRAM
|
(000000)
|
|
39
|
WARDHA
|
MH-26-001-006-001/708129
(Pulayi)
|
1826001000NRG23100820220068680
|
10/08/2022
|
VINOD MAROTRAO MESHRAM
|
1826001WL010258
|
VINOD MAROTRAO MESHRAM
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
VINODMAROTRAOMESHRAM
|
(000000)
|
|
40
|
WARDHA
|
MH-26-001-006-001/708137
(Pulayi)
|
1826001000NRG23100820220068682
|
10/08/2022
|
SHAMRAO SHRAWANJI KHOBRAGADE
|
1826001WL010259
|
SHAMRAO SHRAWANJI KHOBRAGADE
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
SHAMRAOSHRAWANJIKHOBRAGADE
|
(000000)
|
|
41
|
WARDHA
|
MH-26-001-006-001/708197
(Pulayi)
|
1826001000NRG23100820220068684
|
10/08/2022
|
ANIKET SURESHA PATIL
|
1826001WL010259
|
ANIKET SURESHA PATIL
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
ANIKETSURESHAPATIL
|
(000000)
|
|
42
|
WARDHA
|
MH-26-001-006-001/708197
(Pulayi)
|
1826001000NRG23100820220068683
|
10/08/2022
|
Chanda Suresh Patil
|
1826001WL010259
|
Chanda Suresh Patil
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
ChandaSureshPatil
|
(000000)
|
|
43
|
WARDHA
|
MH-26-001-006-001/708197
(Pulayi)
|
1826001000NRG23100820220068685
|
10/08/2022
|
SURESH BHAURAO PATIL
|
1826001WL010259
|
SURESH BHAURAO PATIL
|
00051
|
MAHB0000685
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
SURESHBHAURAOPATIL
|
(000000)
|
|
44
|
WARDHA
|
MH-26-001-008-001/809025
(Belgaon)
|
1826001000NRG23100820220068727
|
10/08/2022
|
GAURI RAJENDRA PATIL
|
1826001WL010269
|
GAURI RAJENDRA PATIL
|
00051
|
MAHB0000685
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
871628158
|
|
GAURIRAJENDRAPATIL
|
(000000)
|
|
45
|
WARDHA
|
MH-26-001-008-001/809025
(Belgaon)
|
1826001000NRG23100820220068726
|
10/08/2022
|
RAJENDRA VITTHAL PATIL
|
1826001WL010269
|
RAJENDRA VITTHAL PATIL
|
00051
|
MAHB0000685
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
871628158
|
|
RAJENDRAVITTHALPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75520
|
75520
|
|
|
|
|
|
|
|
|
46
|
WARDHA
|
MH-26-001-006-001/708010
(Pulayi)
|
1826001000NRG23100820220068641
|
10/08/2022
|
SMT. MANDABAI V. KOHALE
|
1826001WL010252
|
SMT. MANDABAI V. KOHALE
|
00051
|
MAHB0000714
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
SMT.MANDABAIV.KOHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
WARDHA
|
MH-26-001-030-001/10198
(Zadgaon)
|
1826001000NRG23100820220068443
|
10/08/2022
|
RAHUL HANUMAN KARNAKE
|
1826001WL010229
|
RAHUL HANUMAN KARNAKE
|
00078
|
CNRB0002632
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871628158
|
|
RAHULHANUMANKARNAKE
|
(000000)
|
|
48
|
WARDHA
|
MH-26-001-030-001/10198
(Zadgaon)
|
1826001000NRG23100820220068442
|
10/08/2022
|
VISHAL HANUMAN KARNAKE
|
1826001WL010229
|
VISHAL HANUMAN KARNAKE
|
00078
|
CNRB0002632
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871628158
|
|
VISHALHANUMANKARNAKE
|
(000000)
|
|
49
|
WARDHA
|
MH-26-001-044-001/2018019895
(Sawangi(Me))
|
1826001000NRG23100820220068589
|
10/08/2022
|
NILESH GOPAL ZOD
|
1826001WL010245
|
NILESH GOPAL ZOD
|
00078
|
CNRB0002632
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871628158
|
|
NILESHGOPALZOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
50
|
WARDHA
|
MH-26-001-026-001/7080178
(Satoda)
|
1826001000NRG23100820220068499
|
10/08/2022
|
KISHORI MANOJ KOMBE
|
1826001WL010233
|
KISHORI MANOJ KOMBE
|
00089
|
CBIN0280696
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
KISHORIMANOJKOMBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
51
|
WARDHA
|
MH-26-001-067-001/2019201
(Seloo(Kate))
|
1826001000NRG23100820220068720
|
10/08/2022
|
bhageshvar narayan kambale
|
1826001WL010267
|
bhageshvar narayan kambale
|
00165
|
IBKL0001447
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
bhageshvarnarayankambale
|
(000000)
|
|
52
|
WARDHA
|
MH-26-001-067-001/2019201
(Seloo(Kate))
|
1826001000NRG23100820220068719
|
10/08/2022
|
manda bhageshvar kambale
|
1826001WL010267
|
manda bhageshvar kambale
|
00165
|
IBKL0001447
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
mandabhageshvarkambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
53
|
WARDHA
|
MH-26-001-056-001/1405150095
(Chitoda)
|
1826001000NRG23080820220068074
|
10/08/2022
|
Bebibai Dadarao Buradkar
|
1826001WL010148
|
Bebibai Dadarao Buradkar
|
00176
|
IDIB000W507
|
2816
|
2816
|
Processed
|
08/09/2022
|
|
871628158
|
|
BebibaiDadaraoBuradkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
54
|
WARDHA
|
MH-26-001-031-001/1501600451
(Rotha)
|
1826001000NRG23100820220068510
|
10/08/2022
|
MEGHA VILASRAO SHINDE
|
1826001WL010234
|
MEGHA VILASRAO SHINDE
|
00354
|
PUNB0046700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
MEGHAVILASRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
WARDHA
|
MH-26-001-015-001/101100001
(Mahakal)
|
1826001000NRG23100820220068522
|
10/08/2022
|
VAISHALI PRADIP NEHARE
|
1826001WL010237
|
VAISHALI PRADIP NEHARE
|
00354
|
PUNB0547300
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
VAISHALIPRADIPNEHARE
|
(000000)
|
|
56
|
WARDHA
|
MH-26-001-015-001/1101200411
(Mahakal)
|
1826001000NRG23100820220068527
|
10/08/2022
|
ANITA DURGESH DUDHAKOHALE
|
1826001WL010237
|
ANITA DURGESH DUDHAKOHALE
|
00354
|
PUNB0547300
|
3072
|
3072
|
Processed
|
08/09/2022
|
|
871628158
|
|
ANITADURGESHDUDHAKOHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
57
|
WARDHA
|
MH-26-001-031-001/1101413211
(Rotha)
|
1826001000NRG23100820220068509
|
10/08/2022
|
PRAGATI CHANDRAKANTRAO BADE
|
1826001WL010234
|
PRAGATI CHANDRAKANTRAO BADE
|
00354
|
PUNB0617800
|
2560
|
2560
|
Processed
|
08/09/2022
|
|
871628158
|
|
PRAGATICHANDRAKANTRAOBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
58
|
WARDHA
|
MH-26-001-008-001/2013141415
(Belgaon)
|
1826001000NRG23100820220068725
|
10/08/2022
|
Ratnakar Vitthal patil
|
1826001WL010269
|
Ratnakar Vitthal patil
|
00415
|
SBIN0000500
|
2304
|
2304
|
Processed
|
08/09/2022
|
|
871628158
|
|
RatnakarVitthalpatil
|
(000000)
|
|
59
|
WARDHA
|
MH-26-001-008-001/2013141415
(Belgaon)
|
1826001000NRG23100820220068724
|
10/08/2022
|
Vinod Patil
|
1826001WL010269
|
Vinod Patil
|
00415
|
SBIN0000500
|
2304
|
2304
|
Processed
|
08/09/2022
|
|
871628158
|
|
VinodPatil
|
(000000)
|
|
60
|
WARDHA
|
MH-26-001-044-001/212225
(Sawangi(Me))
|
1826001000NRG23100820220068590
|
10/08/2022
|
SACHIN RAMDASJI DHANVIJ
|
1826001WL010245
|
SACHIN RAMDASJI DHANVIJ
|
00415
|
SBIN0000500
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871628158
|
|
SACHINRAMDASJIDHANVIJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
61
|
WARDHA
|
MH-26-001-054-001/201516579
(Waigaon)
|
1826001000NRG23100820220068538
|
10/08/2022
|
Girja Rajuji Hatitel
|
1826001WL010238
|
Girja Rajuji Hatitel
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
GirjaRajujiHatitel
|
(000000)
|
|
62
|
WARDHA
|
MH-26-001-054-001/201516579
(Waigaon)
|
1826001000NRG23100820220068539
|
10/08/2022
|
Vaishnavi Hatitel
|
1826001WL010238
|
Vaishnavi Hatitel
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
VaishnaviHatitel
|
(000000)
|
|
63
|
WARDHA
|
MH-26-001-054-001/201617677
(Waigaon)
|
1826001000NRG23100820220068543
|
10/08/2022
|
Savita Shahir Mungale
|
1826001WL010238
|
Savita Shahir Mungale
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
SavitaShahirMungale
|
(000000)
|
|
64
|
WARDHA
|
MH-26-001-054-001/201617761
(Waigaon)
|
1826001000NRG23100820220068544
|
10/08/2022
|
Vaishali Praful Surkar
|
1826001WL010238
|
Vaishali Praful Surkar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
VaishaliPrafulSurkar
|
(000000)
|
|
65
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG23100820220068553
|
10/08/2022
|
Kawadu Shamraoji Khangar
|
1826001WL010239
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
KawaduShamraojiKhangar
|
(000000)
|
|
66
|
WARDHA
|
MH-26-001-054-001/2018019126
(Waigaon)
|
1826001000NRG23100820220068545
|
10/08/2022
|
Praful Katkar
|
1826001WL010238
|
Praful Katkar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PrafulKatkar
|
(000000)
|
|
67
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG23100820220068546
|
10/08/2022
|
Ashwini Prashant Karankar
|
1826001WL010238
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
AshwiniPrashantKarankar
|
(000000)
|
|
68
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG23100820220068584
|
10/08/2022
|
Prashant Babarao Karankar
|
1826001WL010244
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PrashantBabaraoKarankar
|
(000000)
|
|
69
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG23100820220068585
|
10/08/2022
|
Homdev Devraoji Hagode
|
1826001WL010244
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
HomdevDevraojiHagode
|
(000000)
|
|
70
|
WARDHA
|
MH-26-001-054-001/202223923
(Waigaon)
|
1826001000NRG23100820220068547
|
10/08/2022
|
Shekhar Garibaji Hatitel
|
1826001WL010238
|
Shekhar Garibaji Hatitel
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
ShekharGaribajiHatitel
|
(000000)
|
|
71
|
WARDHA
|
MH-26-001-054-001/202223924
(Waigaon)
|
1826001000NRG23100820220068548
|
10/08/2022
|
Vandana Ashokrao Bhongade
|
1826001WL010238
|
Vandana Ashokrao Bhongade
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
VandanaAshokraoBhongade
|
(000000)
|
|
72
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG23100820220068703
|
10/08/2022
|
ARCHANA MAHESH HARNE
|
1826001WL010264
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
ARCHANAMAHESHHARNE
|
(000000)
|
|
73
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG23100820220068704
|
10/08/2022
|
GAJANAN PANDERANG KUBADE
|
1826001WL010264
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
GAJANANPANDERANGKUBADE
|
(000000)
|
|
74
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG23100820220068697
|
10/08/2022
|
NANIBAI N. BAWNE
|
1826001WL010263
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
NANIBAIN.BAWNE
|
(000000)
|
|
75
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG23100820220068705
|
10/08/2022
|
MANDA VISHNU NEHARE
|
1826001WL010264
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
MANDAVISHNUNEHARE
|
(000000)
|
|
76
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG23100820220068706
|
10/08/2022
|
LATA KAILASH BAWANE
|
1826001WL010264
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
LATAKAILASHBAWANE
|
(000000)
|
|
77
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG23100820220068707
|
10/08/2022
|
SURESH MA. KHADASE
|
1826001WL010264
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
SURESHMA.KHADASE
|
(000000)
|
|
78
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG23100820220068708
|
10/08/2022
|
ASHA RAMDAS YEVTKAR
|
1826001WL010264
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
ASHARAMDASYEVTKAR
|
(000000)
|
|
79
|
WARDHA
|
MH-26-001-055-001/760
(Talegaon)
|
1826001000NRG23100820220068717
|
10/08/2022
|
KALPANA SONI
|
1826001WL010266
|
KALPANA SONI
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
KALPANASONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
80
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG23100820220068447
|
10/08/2022
|
PRATIK ANILRAO JIVTODE
|
1826001WL010230
|
PRATIK ANILRAO JIVTODE
|
00415
|
SBIN0012756
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PRATIKANILRAOJIVTODE
|
(000000)
|
|
81
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG23100820220068446
|
10/08/2022
|
ROSHAN ANIL JIVTODE
|
1826001WL010230
|
ROSHAN ANIL JIVTODE
|
00415
|
SBIN0012756
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
ROSHANANILJIVTODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
82
|
WARDHA
|
MH-26-001-026-001/2018019128
(Satoda)
|
1826001000NRG23100820220068496
|
10/08/2022
|
JAYWANTI KISHOR NEWARE
|
1826001WL010233
|
JAYWANTI KISHOR NEWARE
|
00415
|
SBIN0014932
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
JAYWANTIKISHORNEWARE
|
(000000)
|
|
83
|
WARDHA
|
MH-26-001-026-001/2018019128
(Satoda)
|
1826001000NRG23100820220068497
|
10/08/2022
|
SHUBHAM KISHORRAO NEWARE
|
1826001WL010233
|
SHUBHAM KISHORRAO NEWARE
|
00415
|
SBIN0014932
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
871628158
|
|
SHUBHAMKISHORRAONEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
84
|
WARDHA
|
MH-26-001-044-001/2018019893
(Sawangi(Me))
|
1826001000NRG23100820220068588
|
10/08/2022
|
PAWAN ANANDRAO JAMBHULKAR
|
1826001WL010245
|
PAWAN ANANDRAO JAMBHULKAR
|
00462
|
UCBA0002193
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PAWANANANDRAOJAMBHULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
85
|
WARDHA
|
MH-26-001-044-001/212225
(Sawangi(Me))
|
1826001000NRG23100820220068591
|
10/08/2022
|
SONALI SACHIN DHANVIJ
|
1826001WL010245
|
SONALI SACHIN DHANVIJ
|
00468
|
UBIN0535559
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871628158
|
|
SONALISACHINDHANVIJ
|
(000000)
|
|
86
|
WARDHA
|
MH-26-001-055-001/110120010
(Talegaon)
|
1826001000NRG23100820220068702
|
10/08/2022
|
PURUSHOTTAM SAMBHAJI DATE
|
1826001WL010264
|
PURUSHOTTAM SAMBHAJI DATE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PURUSHOTTAMSAMBHAJIDATE
|
(000000)
|
|
87
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG23100820220068712
|
10/08/2022
|
MANISHA M. CHAFALE
|
1826001WL010266
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
MANISHAM.CHAFALE
|
(000000)
|
|
88
|
WARDHA
|
MH-26-001-055-001/7080273
(Talegaon)
|
1826001000NRG23100820220068693
|
10/08/2022
|
VAISHALI GANESH DABURKAR
|
1826001WL010262
|
VAISHALI GANESH DABURKAR
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
VAISHALIGANESHDABURKAR
|
(000000)
|
|
89
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG23100820220068714
|
10/08/2022
|
SUNITA S. NAIK
|
1826001WL010266
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
SUNITAS.NAIK
|
(000000)
|
|
90
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG23100820220068715
|
10/08/2022
|
VANDNA SURESH BHONGADE
|
1826001WL010266
|
VANDNA SURESH BHONGADE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
VANDNASURESHBHONGADE
|
(000000)
|
|
91
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG23100820220068699
|
10/08/2022
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL010263
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
BABYBAIRAMESHRAOBANGADKAR
|
(000000)
|
|
92
|
WARDHA
|
MH-26-001-055-001/708481
(Talegaon)
|
1826001000NRG23100820220068700
|
10/08/2022
|
BHARATI GOPAL MOHIJE
|
1826001WL010263
|
BHARATI GOPAL MOHIJE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
BHARATIGOPALMOHIJE
|
(000000)
|
|
93
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG23100820220068709
|
10/08/2022
|
Roshan Eshwar Mesare
|
1826001WL010265
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
RoshanEshwarMesare
|
(000000)
|
|
94
|
WARDHA
|
MH-26-001-065-001/1201300400
(Goji)
|
1826001000NRG23100820220068710
|
10/08/2022
|
Praful Anandrao Ghodmare
|
1826001WL010265
|
Praful Anandrao Ghodmare
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871628158
|
|
PrafulAnandraoGhodmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235008
|
235008
|
|
|
|
|
|
|
|