|
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-26-001-034-001/15016012
(Lonsawali)
|
1826001000NRG23190520220017921
|
19/05/2022
|
BAPURAO GOPALA BELE
|
1826001WL002497
|
BAPURAO GOPALA BELE
|
00045
|
BARB0VJWARD
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004676258
|
|
BAPURAOGOPALABELE
|
(000000)
|
|
2
|
WARDHA
|
MH-26-001-034-001/15016012
(Lonsawali)
|
1826001000NRG23190520220017923
|
19/05/2022
|
SATISH BAPURAO BELE
|
1826001WL002497
|
SATISH BAPURAO BELE
|
00045
|
BARB0VJWARD
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004676258
|
|
SATISHBAPURAOBELE
|
(000000)
|
|
3
|
WARDHA
|
MH-26-001-034-001/15016012
(Lonsawali)
|
1826001000NRG23190520220017924
|
19/05/2022
|
SHILPA SATISH BELE
|
1826001WL002497
|
SHILPA SATISH BELE
|
00045
|
BARB0VJWARD
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHILPASATISHBELE
|
(000000)
|
|
4
|
WARDHA
|
MH-26-001-034-001/15016012
(Lonsawali)
|
1826001000NRG23190520220017922
|
19/05/2022
|
YAMUNA BAPURAO BELE
|
1826001WL002497
|
YAMUNA BAPURAO BELE
|
00045
|
BARB0VJWARD
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004676258
|
|
YAMUNABAPURAOBELE
|
(000000)
|
|
5
|
WARDHA
|
MH-26-001-035-001/18019010
(Kurzadi(Ford))
|
1826001000NRG23190520220017966
|
19/05/2022
|
RAVINDRA LAXMAN NEHARE
|
1826001WL002501
|
RAVINDRA LAXMAN NEHARE
|
00045
|
BARB0VJWARD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAVINDRALAXMANNEHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG23190520220017959
|
19/05/2022
|
Eknath Pundlikrao Revatkar
|
1826001WL002501
|
Eknath Pundlikrao Revatkar
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
EknathPundlikraoRevatkar
|
(000000)
|
|
7
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG23190520220017963
|
19/05/2022
|
PRANALI EKNATHRAO REVATKAR
|
1826001WL002501
|
PRANALI EKNATHRAO REVATKAR
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRANALIEKNATHRAOREVATKAR
|
(000000)
|
|
8
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG23190520220017962
|
19/05/2022
|
PUSHPA SANJAY REVATKAR
|
1826001WL002501
|
PUSHPA SANJAY REVATKAR
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
PUSHPASANJAYREVATKAR
|
(000000)
|
|
9
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG23190520220017961
|
19/05/2022
|
SANJAY PUNDLIK REVATKAR
|
1826001WL002501
|
SANJAY PUNDLIK REVATKAR
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
SANJAYPUNDLIKREVATKAR
|
(000000)
|
|
10
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG23190520220017960
|
19/05/2022
|
SUSHILA EKNATHRAO REVATKAR
|
1826001WL002501
|
SUSHILA EKNATHRAO REVATKAR
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
SUSHILAEKNATHRAOREVATKAR
|
(000000)
|
|
11
|
WARDHA
|
MH-26-001-035-001/1401500255
(Kurzadi(Ford))
|
1826001000NRG23190520220017870
|
19/05/2022
|
MALA SHANKARAO BAHADURE
|
1826001WL002489
|
MALA SHANKARAO BAHADURE
|
00045
|
BARB0WAIFAD
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
MALASHANKARAOBAHADURE
|
(000000)
|
|
12
|
WARDHA
|
MH-26-001-035-001/159-A
(Kurzadi(Ford))
|
1826001000NRG23190520220017945
|
19/05/2022
|
VANDANA KISHOR KSHIRSAGAR
|
1826001WL002499
|
VANDANA KISHOR KSHIRSAGAR
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
VANDANAKISHORKSHIRSAGAR
|
(000000)
|
|
13
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG23190520220017947
|
19/05/2022
|
ASHA OMKAR RAUT
|
1826001WL002499
|
ASHA OMKAR RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
ASHAOMKARRAUT
|
(000000)
|
|
14
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG23190520220017948
|
19/05/2022
|
AVANTIKA OMKAR RAUT
|
1826001WL002499
|
AVANTIKA OMKAR RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
AVANTIKAOMKARRAUT
|
(000000)
|
|
15
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG23190520220017946
|
19/05/2022
|
SAURAB ONKARRAO RAUT
|
1826001WL002499
|
SAURAB ONKARRAO RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
SAURABONKARRAORAUT
|
(000000)
|
|
16
|
WARDHA
|
MH-26-001-035-001/172
(Kurzadi(Ford))
|
1826001000NRG23190520220017965
|
19/05/2022
|
kiran pravinrao rewatkar
|
1826001WL002501
|
kiran pravinrao rewatkar
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
kiranpravinraorewatkar
|
(000000)
|
|
17
|
WARDHA
|
MH-26-001-035-001/52-B
(Kurzadi(Ford))
|
1826001000NRG23190520220017967
|
19/05/2022
|
VINOD MAHADEVRAO BHOYAR
|
1826001WL002501
|
VINOD MAHADEVRAO BHOYAR
|
00045
|
BARB0WAIFAD
|
1841
|
1841
|
Processed
|
27/05/2022
|
|
004676258
|
|
VINODMAHADEVRAOBHOYAR
|
(000000)
|
|
18
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG23190520220017952
|
19/05/2022
|
GAYTRI VILAS RAUT
|
1826001WL002499
|
GAYTRI VILAS RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
GAYTRIVILASRAUT
|
(000000)
|
|
19
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG23190520220017951
|
19/05/2022
|
PAWAN VILAS RAUT
|
1826001WL002499
|
PAWAN VILAS RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
PAWANVILASRAUT
|
(000000)
|
|
20
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG23190520220017950
|
19/05/2022
|
SHARADA NATHUJI RAUT
|
1826001WL002499
|
SHARADA NATHUJI RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHARADANATHUJIRAUT
|
(000000)
|
|
21
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG23190520220017949
|
19/05/2022
|
VILAS NATHUJI RAUT
|
1826001WL002499
|
VILAS NATHUJI RAUT
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
VILASNATHUJIRAUT
|
(000000)
|
|
22
|
WARDHA
|
MH-26-001-035-001/809044
(Kurzadi(Ford))
|
1826001000NRG23190520220017953
|
19/05/2022
|
RAM RGHUNATH SHENDE
|
1826001WL002499
|
RAM RGHUNATH SHENDE
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAMRGHUNATHSHENDE
|
(000000)
|
|
23
|
WARDHA
|
MH-26-001-035-001/809044
(Kurzadi(Ford))
|
1826001000NRG23190520220017954
|
19/05/2022
|
SHALU RAMU SHENDE
|
1826001WL002499
|
SHALU RAMU SHENDE
|
00045
|
BARB0WAIFAD
|
1869
|
1869
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHALURAMUSHENDE
|
(000000)
|
|
24
|
WARDHA
|
MH-26-001-036-001/809047
(Bodad)
|
1826001000NRG23190520220017868
|
19/05/2022
|
KISHOR PRABHAKAR EARPATE
|
1826001WL002488
|
KISHOR PRABHAKAR EARPATE
|
00045
|
BARB0WAIFAD
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
KISHORPRABHAKAREARPATE
|
(000000)
|
|
25
|
WARDHA
|
MH-26-001-036-001/809050
(Bodad)
|
1826001000NRG23190520220017869
|
19/05/2022
|
ASHISH KISANAJI THOOL
|
1826001WL002488
|
ASHISH KISANAJI THOOL
|
00045
|
BARB0WAIFAD
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
ASHISHKISANAJITHOOL
|
(000000)
|
|
26
|
WARDHA
|
MH-26-001-060-001/18019001
(Dahegaon(Mi))
|
1826001000NRG23190520220017861
|
19/05/2022
|
RASHMI PRUTHVIRAJ BALVIR
|
1826001WL002486
|
RASHMI PRUTHVIRAJ BALVIR
|
00045
|
BARB0WAIFAD
|
3072
|
3072
|
Processed
|
27/05/2022
|
|
004676258
|
|
RASHMIPRUTHVIRAJBALVIR
|
(000000)
|
|
27
|
WARDHA
|
MH-26-001-060-001/42
(Dahegaon(Mi))
|
1826001000NRG23190520220017864
|
19/05/2022
|
PRADIP MACHHINDRA LOKHANDE
|
1826001WL002486
|
PRADIP MACHHINDRA LOKHANDE
|
00045
|
BARB0WAIFAD
|
3072
|
3072
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRADIPMACHHINDRALOKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42585
|
42585
|
|
|
|
|
|
|
|
|
28
|
WARDHA
|
MH-26-001-035-001/1401500255
(Kurzadi(Ford))
|
1826001000NRG23190520220017871
|
19/05/2022
|
SAGAR SHANKARAO BAHADURE
|
1826001WL002489
|
SAGAR SHANKARAO BAHADURE
|
00051
|
MAHB0000062
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
SAGARSHANKARAOBAHADURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-069-001/130140027
(Karanji(Kaji))
|
1826001000NRG23190520220017972
|
19/05/2022
|
LOKESH RAJENDRA WALKE
|
1826001WL002503
|
LOKESH RAJENDRA WALKE
|
00051
|
MAHB0000065
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
LOKESHRAJENDRAWALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG23190520220017980
|
19/05/2022
|
Pramod Mahadeo Ukebondre
|
1826001WL002505
|
Pramod Mahadeo Ukebondre
|
00051
|
MAHB0000685
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
PramodMahadeoUkebondre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
31
|
WARDHA
|
MH-26-001-057-001/18019009
(Barbadi)
|
1826001000NRG23190520220017850
|
19/05/2022
|
RUSHIKESH SUDHAKAR SONAYE
|
1826001WL002484
|
RUSHIKESH SUDHAKAR SONAYE
|
00078
|
CNRB0003792
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
RUSHIKESHSUDHAKARSONAYE
|
(000000)
|
|
32
|
WARDHA
|
MH-26-001-057-001/18019010
(Barbadi)
|
1826001000NRG23190520220017851
|
19/05/2022
|
PUNAM VISHAL SONAYE
|
1826001WL002484
|
PUNAM VISHAL SONAYE
|
00078
|
CNRB0003792
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
PUNAMVISHALSONAYE
|
(000000)
|
|
33
|
WARDHA
|
MH-26-001-057-001/18019011
(Barbadi)
|
1826001000NRG23190520220017852
|
19/05/2022
|
AKASH PARSHURAMSING SONAYE
|
1826001WL002484
|
AKASH PARSHURAMSING SONAYE
|
00078
|
CNRB0003792
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
AKASHPARSHURAMSINGSONAYE
|
(000000)
|
|
34
|
WARDHA
|
MH-26-001-057-001/18019012
(Barbadi)
|
1826001000NRG23190520220017853
|
19/05/2022
|
SHUBHAM SUDHAKAR SONAYE
|
1826001WL002484
|
SHUBHAM SUDHAKAR SONAYE
|
00078
|
CNRB0003792
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHUBHAMSUDHAKARSONAYE
|
(000000)
|
|
35
|
WARDHA
|
MH-26-001-057-001/18019013
(Barbadi)
|
1826001000NRG23190520220017857
|
19/05/2022
|
SUSHMA PRAVINSING SONAYE
|
1826001WL002484
|
SUSHMA PRAVINSING SONAYE
|
00078
|
CNRB0003792
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
SUSHMAPRAVINSINGSONAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-069-001/20192039
(Karanji(Kaji))
|
1826001000NRG23190520220017973
|
19/05/2022
|
GUNWANTA TUKARAMJI SADMAKE
|
1826001WL002503
|
GUNWANTA TUKARAMJI SADMAKE
|
00089
|
CBIN0280697
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
GUNWANTATUKARAMJISADMAKE
|
(000000)
|
|
37
|
WARDHA
|
MH-26-001-069-001/708002
(Karanji(Kaji))
|
1826001000NRG23190520220017970
|
19/05/2022
|
RAJU DEVARAVJI SHAMBHARKAR
|
1826001WL002502
|
RAJU DEVARAVJI SHAMBHARKAR
|
00089
|
CBIN0280697
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAJUDEVARAVJISHAMBHARKAR
|
(000000)
|
|
38
|
WARDHA
|
MH-26-001-069-001/708002
(Karanji(Kaji))
|
1826001000NRG23190520220018019
|
19/05/2022
|
RAJU DEVARAVJI SHAMBHARKAR
|
1826001WL002512
|
RAJU DEVARAVJI SHAMBHARKAR
|
00089
|
CBIN0280697
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAJUDEVARAVJISHAMBHARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
39
|
WARDHA
|
MH-26-001-014-001/150160102
(Pawanar)
|
1826001000NRG23190520220017865
|
19/05/2022
|
LAXMAN NUSARAMJI BUTALE
|
1826001WL002487
|
LAXMAN NUSARAMJI BUTALE
|
00089
|
CBIN0282165
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
LAXMANNUSARAMJIBUTALE
|
(000000)
|
|
40
|
WARDHA
|
MH-26-001-014-001/15016025
(Pawanar)
|
1826001000NRG23190520220017906
|
19/05/2022
|
MAHENDRA AJAYRAO SADMATE
|
1826001WL002495
|
MAHENDRA AJAYRAO SADMATE
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
MAHENDRAAJAYRAOSADMATE
|
(000000)
|
|
41
|
WARDHA
|
MH-26-001-014-001/15016025
(Pawanar)
|
1826001000NRG23190520220017905
|
19/05/2022
|
SULOCHANA AJAYRAO SADMATE
|
1826001WL002495
|
SULOCHANA AJAYRAO SADMATE
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
SULOCHANAAJAYRAOSADMATE
|
(000000)
|
|
42
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017912
|
19/05/2022
|
DIPALI MILIND VAIDYA
|
1826001WL002495
|
DIPALI MILIND VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
DIPALIMILINDVAIDYA
|
(000000)
|
|
43
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017911
|
19/05/2022
|
MILIND MURLIDHAR VAIDYA
|
1826001WL002495
|
MILIND MURLIDHAR VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
MILINDMURLIDHARVAIDYA
|
(000000)
|
|
44
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017908
|
19/05/2022
|
SACHIN MURLIDHAR VAIDYA
|
1826001WL002495
|
SACHIN MURLIDHAR VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
SACHINMURLIDHARVAIDYA
|
(000000)
|
|
45
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017907
|
19/05/2022
|
SHANKUTALA MURLIDHAR VAIDYA
|
1826001WL002495
|
SHANKUTALA MURLIDHAR VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHANKUTALAMURLIDHARVAIDYA
|
(000000)
|
|
46
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017909
|
19/05/2022
|
SNEHAL SACHIN VAIDYA
|
1826001WL002495
|
SNEHAL SACHIN VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
SNEHALSACHINVAIDYA
|
(000000)
|
|
47
|
WARDHA
|
MH-26-001-014-001/18019003
(Pawanar)
|
1826001000NRG23190520220017910
|
19/05/2022
|
TUSHAR MURLIDHAR VAIDYA
|
1826001WL002495
|
TUSHAR MURLIDHAR VAIDYA
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
TUSHARMURLIDHARVAIDYA
|
(000000)
|
|
48
|
WARDHA
|
MH-26-001-014-001/18019011
(Pawanar)
|
1826001000NRG23190520220017897
|
19/05/2022
|
ANIKET GANESHRAO HIWARE
|
1826001WL002494
|
ANIKET GANESHRAO HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
ANIKETGANESHRAOHIWARE
|
(000000)
|
|
49
|
WARDHA
|
MH-26-001-014-001/18019011
(Pawanar)
|
1826001000NRG23190520220017894
|
19/05/2022
|
GANESH DAULATRAO HIWARE
|
1826001WL002494
|
GANESH DAULATRAO HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
GANESHDAULATRAOHIWARE
|
(000000)
|
|
50
|
WARDHA
|
MH-26-001-014-001/18019011
(Pawanar)
|
1826001000NRG23190520220017895
|
19/05/2022
|
NITA GANESHRAO HIWARE
|
1826001WL002494
|
NITA GANESHRAO HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
NITAGANESHRAOHIWARE
|
(000000)
|
|
51
|
WARDHA
|
MH-26-001-014-001/18019011
(Pawanar)
|
1826001000NRG23190520220017896
|
19/05/2022
|
VISHAL GANESHRAO HIWARE
|
1826001WL002494
|
VISHAL GANESHRAO HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
VISHALGANESHRAOHIWARE
|
(000000)
|
|
52
|
WARDHA
|
MH-26-001-014-001/18019012
(Pawanar)
|
1826001000NRG23190520220017898
|
19/05/2022
|
GAJANAN DAULATRAO HIWARE
|
1826001WL002494
|
GAJANAN DAULATRAO HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
GAJANANDAULATRAOHIWARE
|
(000000)
|
|
53
|
WARDHA
|
MH-26-001-014-001/18019012
(Pawanar)
|
1826001000NRG23190520220017899
|
19/05/2022
|
SHASHIKALA GAJANAN HIWARE
|
1826001WL002494
|
SHASHIKALA GAJANAN HIWARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
SHASHIKALAGAJANANHIWARE
|
(000000)
|
|
54
|
WARDHA
|
MH-26-001-014-001/18019013
(Pawanar)
|
1826001000NRG23190520220017900
|
19/05/2022
|
SURAJ MUKUNDRAO KALMAKAR
|
1826001WL002494
|
SURAJ MUKUNDRAO KALMAKAR
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
SURAJMUKUNDRAOKALMAKAR
|
(000000)
|
|
55
|
WARDHA
|
MH-26-001-014-001/18019014
(Pawanar)
|
1826001000NRG23190520220017901
|
19/05/2022
|
SUNIL SANTOSHRAO KHELKAR
|
1826001WL002494
|
SUNIL SANTOSHRAO KHELKAR
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
SUNILSANTOSHRAOKHELKAR
|
(000000)
|
|
56
|
WARDHA
|
MH-26-001-014-001/2013140541
(Pawanar)
|
1826001000NRG23190520220017902
|
19/05/2022
|
PRAJWAL SURESHRAO HAJARE
|
1826001WL002494
|
PRAJWAL SURESHRAO HAJARE
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRAJWALSURESHRAOHAJARE
|
(000000)
|
|
57
|
WARDHA
|
MH-26-001-014-001/2013140550
(Pawanar)
|
1826001000NRG23190520220017913
|
19/05/2022
|
SURESH MAHADEVRAO WAGHMARE
|
1826001WL002495
|
SURESH MAHADEVRAO WAGHMARE
|
00089
|
CBIN0282165
|
1938
|
1938
|
Processed
|
27/05/2022
|
|
004676258
|
|
SURESHMAHADEVRAOWAGHMARE
|
(000000)
|
|
58
|
WARDHA
|
MH-26-001-014-001/6013140761
(Pawanar)
|
1826001000NRG23190520220017866
|
19/05/2022
|
pravin kishor borkar
|
1826001WL002487
|
pravin kishor borkar
|
00089
|
CBIN0282165
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
pravinkishorborkar
|
(000000)
|
|
59
|
WARDHA
|
MH-26-001-014-001/6013140996
(Pawanar)
|
1826001000NRG23190520220017903
|
19/05/2022
|
PRATIK SUDHAKAR POHINKAR
|
1826001WL002494
|
PRATIK SUDHAKAR POHINKAR
|
00089
|
CBIN0282165
|
1834
|
1834
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRATIKSUDHAKARPOHINKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
60
|
WARDHA
|
MH-26-001-016-001/7080039
(Warud)
|
1826001000NRG23190520220017958
|
19/05/2022
|
SUSHAMA ROSHAN JAWADE
|
1826001WL002500
|
SUSHAMA ROSHAN JAWADE
|
00089
|
CBIN0282189
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
SUSHAMAROSHANJAWADE
|
(000000)
|
|
61
|
WARDHA
|
MH-26-001-057-001/18019013
(Barbadi)
|
1826001000NRG23190520220017854
|
19/05/2022
|
NARSING KASHIRAMSING SONAYE
|
1826001WL002484
|
NARSING KASHIRAMSING SONAYE
|
00089
|
CBIN0282189
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
NARSINGKASHIRAMSINGSONAYE
|
(000000)
|
|
62
|
WARDHA
|
MH-26-001-057-001/18019013
(Barbadi)
|
1826001000NRG23190520220017856
|
19/05/2022
|
PRAVIN NARSINGRAO SONAYE
|
1826001WL002484
|
PRAVIN NARSINGRAO SONAYE
|
00089
|
CBIN0282189
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRAVINNARSINGRAOSONAYE
|
(000000)
|
|
63
|
WARDHA
|
MH-26-001-057-001/18019013
(Barbadi)
|
1826001000NRG23190520220017855
|
19/05/2022
|
SUMITRA NARSING SONAYE
|
1826001WL002484
|
SUMITRA NARSING SONAYE
|
00089
|
CBIN0282189
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
SUMITRANARSINGSONAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7327
|
7327
|
|
|
|
|
|
|
|
|
64
|
WARDHA
|
MH-26-001-020-001/20201
(Dhotra(Ka))
|
1826001000NRG23190520220018013
|
19/05/2022
|
WASUDEV LODBAJI KOTRANGE
|
1826001WL002510
|
WASUDEV LODBAJI KOTRANGE
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
WASUDEVLODBAJIKOTRANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
65
|
WARDHA
|
MH-26-001-060-001/181939
(Dahegaon(Mi))
|
1826001000NRG23190520220017863
|
19/05/2022
|
PRASHANT PURUSHOTTAM BALVIR
|
1826001WL002486
|
PRASHANT PURUSHOTTAM BALVIR
|
00415
|
SBIN0012307
|
3584
|
3584
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRASHANTPURUSHOTTAMBALVIR
|
(000000)
|
|
66
|
WARDHA
|
MH-26-001-060-001/181939
(Dahegaon(Mi))
|
1826001000NRG23190520220017862
|
19/05/2022
|
PURUSHOTTAM BALKRUSHN BALVIR
|
1826001WL002486
|
PURUSHOTTAM BALKRUSHN BALVIR
|
00415
|
SBIN0012307
|
3584
|
3584
|
Processed
|
27/05/2022
|
|
004676258
|
|
PURUSHOTTAMBALKRUSHNBALVIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
67
|
WARDHA
|
MH-26-001-016-001/7080039
(Warud)
|
1826001000NRG23190520220017955
|
19/05/2022
|
RAVINDRA SHANKARRAO JAWADE
|
1826001WL002500
|
RAVINDRA SHANKARRAO JAWADE
|
00415
|
SBIN0012756
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAVINDRASHANKARRAOJAWADE
|
(000000)
|
|
68
|
WARDHA
|
MH-26-001-016-001/7080039
(Warud)
|
1826001000NRG23190520220017957
|
19/05/2022
|
ROSHAN RAVINDRA JAWADE
|
1826001WL002500
|
ROSHAN RAVINDRA JAWADE
|
00415
|
SBIN0012756
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
ROSHANRAVINDRAJAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
WARDHA
|
MH-26-001-009-001/2121002
(Mandawa)
|
1826001000NRG23190520220017976
|
19/05/2022
|
Umesh Gulabrao Parteki
|
1826001WL002504
|
Umesh Gulabrao Parteki
|
00468
|
UBIN0535559
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
UmeshGulabraoParteki
|
(000000)
|
|
70
|
WARDHA
|
MH-26-001-009-001/4125
(Mandawa)
|
1826001000NRG23190520220017981
|
19/05/2022
|
RAJU BALKRUSHNA MASARAM
|
1826001WL002505
|
RAJU BALKRUSHNA MASARAM
|
00468
|
UBIN0535559
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
RAJUBALKRUSHNAMASARAM
|
(000000)
|
|
71
|
WARDHA
|
MH-26-001-020-001/20202
(Dhotra(Ka))
|
1826001000NRG23190520220018014
|
19/05/2022
|
VINOD SHRAWAN MOHARLE
|
1826001WL002510
|
VINOD SHRAWAN MOHARLE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004676258
|
|
VINODSHRAWANMOHARLE
|
(000000)
|
|
72
|
WARDHA
|
MH-26-001-057-001/18019008
(Barbadi)
|
1826001000NRG23190520220017849
|
19/05/2022
|
MANISHA PRAFULLA SONAYE
|
1826001WL002484
|
MANISHA PRAFULLA SONAYE
|
00468
|
UBIN0535559
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
MANISHAPRAFULLASONAYE
|
(000000)
|
|
73
|
WARDHA
|
MH-26-001-057-001/18019008
(Barbadi)
|
1826001000NRG23190520220017848
|
19/05/2022
|
PRAFULLA ARUNSING SONAYE
|
1826001WL002484
|
PRAFULLA ARUNSING SONAYE
|
00468
|
UBIN0535559
|
1845
|
1845
|
Processed
|
27/05/2022
|
|
004676258
|
|
PRAFULLAARUNSINGSONAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8042
|
8042
|
|
|
|
|
|
|
|
|
74
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG23190520220017978
|
19/05/2022
|
Mahadev Naththuji Raut
|
1826001WL002505
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
MahadevNaththujiRaut
|
(000000)
|
|
75
|
WARDHA
|
MH-26-001-009-001/21210016
(Mandawa)
|
1826001000NRG23190520220017974
|
19/05/2022
|
ANIL RAMESHRAO SHIRBANDI
|
1826001WL002504
|
ANIL RAMESHRAO SHIRBANDI
|
00468
|
UBIN0919641
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
ANILRAMESHRAOSHIRBANDI
|
(000000)
|
|
76
|
WARDHA
|
MH-26-001-009-001/21210019
(Mandawa)
|
1826001000NRG23190520220017975
|
19/05/2022
|
Rahul Prabhakarrao Wagh
|
1826001WL002504
|
Rahul Prabhakarrao Wagh
|
00468
|
UBIN0919641
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
RahulPrabhakarraoWagh
|
(000000)
|
|
77
|
WARDHA
|
MH-26-001-009-001/531
(Mandawa)
|
1826001000NRG23190520220017977
|
19/05/2022
|
Manoj Manohar Wagh
|
1826001WL002504
|
Manoj Manohar Wagh
|
00468
|
UBIN0919641
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004676258
|
|
ManojManoharWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142774
|
142774
|
|
|
|
|
|
|
|