|
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
|
NAGPUR (RURAL)
|
MH-27-010-017-001/249
(DAHELI)
|
1827010000NRG23220720220186450
|
22/07/2022
|
Amit Tarachand Teltumde
|
1827010WL023004
|
Amit Tarachand Teltumde
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AmitTarachandTeltumde
|
(000000)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-017-001/252
(DAHELI)
|
1827010000NRG23220720220186451
|
22/07/2022
|
Pravin Gowardhan Chikankar
|
1827010WL023004
|
Pravin Gowardhan Chikankar
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PravinGowardhanChikankar
|
(000000)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-017-004/259
(DAHELI)
|
1827010000NRG23220720220186456
|
22/07/2022
|
Shrikant Sheshrao Timande
|
1827010WL023004
|
Shrikant Sheshrao Timande
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
ShrikantSheshraoTimande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-071-001/651-A
(DAWALAMETI)
|
1827010000NRG23220720220186460
|
22/07/2022
|
Vandana Ratan More
|
1827010WL023005
|
Vandana Ratan More
|
00045
|
BARB0WADNAG
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
VandanaRatanMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-019-001/350
(DHAMANA LINGA)
|
1827010000NRG23220720220185320
|
22/07/2022
|
Maroti Khushal Tonge
|
1827010WL022845
|
Maroti Khushal Tonge
|
00048
|
BKID0008702
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858121216
|
|
MarotiKhushalTonge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-001-001/15
(ALAGONDI)
|
1827010000NRG23220720220186386
|
22/07/2022
|
Dhyneshwar Bhanudas Mankar
|
1827010WL022993
|
Dhyneshwar Bhanudas Mankar
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
DhyneshwarBhanudasMankar
|
(000000)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-011-001/101
(BORKHEDI)
|
1827010000NRG23220720220185309
|
22/07/2022
|
Indrajit Maroti Pargat
|
1827010WL022842
|
Indrajit Maroti Pargat
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
IndrajitMarotiPargat
|
(000000)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-011-001/272
(BORKHEDI)
|
1827010000NRG23220720220185312
|
22/07/2022
|
Fulmati Ashok Dhurve
|
1827010WL022842
|
Fulmati Ashok Dhurve
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
FulmatiAshokDhurve
|
(000000)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-011-001/309
(BORKHEDI)
|
1827010000NRG23220720220185313
|
22/07/2022
|
Kailash Ganpat Mahure
|
1827010WL022842
|
Kailash Ganpat Mahure
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KailashGanpatMahure
|
(000000)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-014-001/30
(BRAHMANI)
|
1827010000NRG23220720220186399
|
22/07/2022
|
Ganpat Govinda Perkunde
|
1827010WL022996
|
Ganpat Govinda Perkunde
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
GanpatGovindaPerkunde
|
(000000)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-018-001/136
(DEOLI GUJAR)
|
1827010000NRG23220720220185315
|
22/07/2022
|
Ganesh Chandrabhan Zunjurkar
|
1827010WL022843
|
Ganesh Chandrabhan Zunjurkar
|
00048
|
BKID0008715
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
GaneshChandrabhanZunjurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-071-001/537
(DAWALAMETI)
|
1827010000NRG23220720220186458
|
22/07/2022
|
BABITA CHANDRASHEKHAR THOOL
|
1827010WL023005
|
BABITA CHANDRASHEKHAR THOOL
|
00048
|
BKID0008723
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
BABITACHANDRASHEKHARTHOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-015-002/1177
(CHIKANA.)
|
1827010000NRG23220720220185044
|
22/07/2022
|
Suresh Shankar Uike
|
1827010WL022794
|
Suresh Shankar Uike
|
00048
|
BKID0008725
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SureshShankarUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-035-001/148
(KHAPARI RLY)
|
1827010000NRG23220720220186555
|
22/07/2022
|
Sulochana Dnyaneshwar Pratike
|
1827010WL023026
|
Sulochana Dnyaneshwar Pratike
|
00048
|
BKID0008729
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SulochanaDnyaneshwarPratike
|
(000000)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-035-001/152
(KHAPARI RLY)
|
1827010000NRG23220720220186556
|
22/07/2022
|
Sushma Rajkumar Sahastrabuddhe
|
1827010WL023026
|
Sushma Rajkumar Sahastrabuddhe
|
00048
|
BKID0008729
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SushmaRajkumarSahastrabuddhe
|
(000000)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-035-001/153
(KHAPARI RLY)
|
1827010000NRG23220720220186557
|
22/07/2022
|
Haribhau Krushnaji Wavdhane
|
1827010WL023026
|
Haribhau Krushnaji Wavdhane
|
00048
|
BKID0008729
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
HaribhauKrushnajiWavdhane
|
(000000)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-035-001/154
(KHAPARI RLY)
|
1827010000NRG23220720220186558
|
22/07/2022
|
Mamta Vijay Chaple
|
1827010WL023026
|
Mamta Vijay Chaple
|
00048
|
BKID0008729
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MamtaVijayChaple
|
(000000)
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-035-001/74
(KHAPARI RLY)
|
1827010000NRG23220720220186559
|
22/07/2022
|
Sandhaya Shriram Koparka
|
1827010WL023026
|
Sandhaya Shriram Koparka
|
00048
|
BKID0008729
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SandhayaShriramKoparka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-055-001/256
(SAWANGA)
|
1827010000NRG23220720220186574
|
22/07/2022
|
Sarika Ambadas Deulkar
|
1827010WL023032
|
Sarika Ambadas Deulkar
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SarikaAmbadasDeulkar
|
(000000)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-055-001/306
(SAWANGA)
|
1827010000NRG23220720220186575
|
22/07/2022
|
Aman Arun Uike
|
1827010WL023032
|
Aman Arun Uike
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AmanArunUike
|
(000000)
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-055-001/75
(SAWANGA)
|
1827010000NRG23220720220186577
|
22/07/2022
|
Ishwar Mahadev Borujawade
|
1827010WL023032
|
Ishwar Mahadev Borujawade
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
IshwarMahadevBorujawade
|
(000000)
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-055-001/80
(SAWANGA)
|
1827010000NRG23220720220186579
|
22/07/2022
|
SHAMRAV CHIRKUT BANSOD
|
1827010WL023032
|
SHAMRAV CHIRKUT BANSOD
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SHAMRAVCHIRKUTBANSOD
|
(000000)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-056-001/703
(SHIRPUR)
|
1827010000NRG23220720220185368
|
22/07/2022
|
SANGITA HARIBHAU BOBATE
|
1827010WL022859
|
SANGITA HARIBHAU BOBATE
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SANGITAHARIBHAUBOBATE
|
(000000)
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-056-001/704
(SHIRPUR)
|
1827010000NRG23220720220185369
|
22/07/2022
|
SHUBHAM UATTAMRAO TUMADE
|
1827010WL022859
|
SHUBHAM UATTAMRAO TUMADE
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SHUBHAMUATTAMRAOTUMADE
|
(000000)
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-056-001/706
(SHIRPUR)
|
1827010000NRG23220720220185342
|
22/07/2022
|
AMOL SURESH TUMADE
|
1827010WL022852
|
AMOL SURESH TUMADE
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AMOLSURESHTUMADE
|
(000000)
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-056-002/58
(SHIRPUR)
|
1827010000NRG23220720220185343
|
22/07/2022
|
Digambar Motirmaji Masurkar
|
1827010WL022852
|
Digambar Motirmaji Masurkar
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
DigambarMotirmajiMasurkar
|
(000000)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-058-001/190
(SHIWA)
|
1827010000NRG23220720220186599
|
22/07/2022
|
Pralhad Devrao Denge
|
1827010WL023036
|
Pralhad Devrao Denge
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PralhadDevraoDenge
|
(000000)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-058-001/24
(SHIWA)
|
1827010000NRG23220720220186600
|
22/07/2022
|
DADARAOJI ANANDRAO BORKAR
|
1827010WL023036
|
DADARAOJI ANANDRAO BORKAR
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
DADARAOJIANANDRAOBORKAR
|
(000000)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-058-001/254
(SHIWA)
|
1827010000NRG23220720220186602
|
22/07/2022
|
Kawdu Kisanji Pote
|
1827010WL023036
|
Kawdu Kisanji Pote
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KawduKisanjiPote
|
(000000)
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-058-001/364
(SHIWA)
|
1827010000NRG23220720220186603
|
22/07/2022
|
Ramvilash nanaji sarve
|
1827010WL023036
|
Ramvilash nanaji sarve
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
Ramvilashnanajisarve
|
(000000)
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-058-001/378
(SHIWA)
|
1827010000NRG23220720220186604
|
22/07/2022
|
Israil Mehboob Sheikh
|
1827010WL023036
|
Israil Mehboob Sheikh
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
IsrailMehboobSheikh
|
(000000)
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-058-001/379
(SHIWA)
|
1827010000NRG23220720220186605
|
22/07/2022
|
Dhanraj Dajiba Mungbhate
|
1827010WL023036
|
Dhanraj Dajiba Mungbhate
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
DhanrajDajibaMungbhate
|
(000000)
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-058-001/400
(SHIWA)
|
1827010000NRG23220720220186606
|
22/07/2022
|
Liladhar Marotrao Dhote
|
1827010WL023036
|
Liladhar Marotrao Dhote
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
LiladharMarotraoDhote
|
(000000)
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-058-001/458
(SHIWA)
|
1827010000NRG23220720220186607
|
22/07/2022
|
MAYA RUPESH WAGHMARE
|
1827010WL023036
|
MAYA RUPESH WAGHMARE
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MAYARUPESHWAGHMARE
|
(000000)
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-058-001/7
(SHIWA)
|
1827010000NRG23220720220186608
|
22/07/2022
|
Bhimarao Chindhuji Bawne
|
1827010WL023036
|
Bhimarao Chindhuji Bawne
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
BhimaraoChindhujiBawne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-007-001/123
(BHARATWADA)
|
1827010000NRG23220720220186394
|
22/07/2022
|
Prayam Narayan Shelke
|
1827010WL022995
|
Prayam Narayan Shelke
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PrayamNarayanShelke
|
(000000)
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-007-001/9
(BHARATWADA)
|
1827010000NRG23220720220186395
|
22/07/2022
|
Ashabai Atmaram Patil
|
1827010WL022995
|
Ashabai Atmaram Patil
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AshabaiAtmaramPatil
|
(000000)
|
|
38
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2043
(FETARI)
|
1827010000NRG23220720220186463
|
22/07/2022
|
Kamlabai Ishwar Banait
|
1827010WL023007
|
Kamlabai Ishwar Banait
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KamlabaiIshwarBanait
|
(000000)
|
|
39
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2045
(FETARI)
|
1827010000NRG23220720220186464
|
22/07/2022
|
Lalita Dnyaneshwar Kangale
|
1827010WL023007
|
Lalita Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
LalitaDnyaneshwarKangale
|
(000000)
|
|
40
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6063
(FETARI)
|
1827010000NRG23220720220186465
|
22/07/2022
|
Subodh Sitaram Nikose
|
1827010WL023007
|
Subodh Sitaram Nikose
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SubodhSitaramNikose
|
(000000)
|
|
41
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6067
(FETARI)
|
1827010000NRG23220720220186466
|
22/07/2022
|
Umesh Madanji Dhumankhede
|
1827010WL023007
|
Umesh Madanji Dhumankhede
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
UmeshMadanjiDhumankhede
|
(000000)
|
|
42
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6134
(FETARI)
|
1827010000NRG23220720220186468
|
22/07/2022
|
Mandabai Rakesh Lohariya
|
1827010WL023007
|
Mandabai Rakesh Lohariya
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MandabaiRakeshLohariya
|
(000000)
|
|
43
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6173
(FETARI)
|
1827010000NRG23220720220186469
|
22/07/2022
|
Payal Jitendra Dhone
|
1827010WL023007
|
Payal Jitendra Dhone
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PayalJitendraDhone
|
(000000)
|
|
44
|
NAGPUR (RURAL)
|
MH-27-010-034-001/166
(KHANDALA)
|
1827010000NRG23220720220186546
|
22/07/2022
|
MUNNALAL SURYBHAN DHURVE
|
1827010WL023023
|
MUNNALAL SURYBHAN DHURVE
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MUNNALALSURYBHANDHURVE
|
(000000)
|
|
45
|
NAGPUR (RURAL)
|
MH-27-010-034-001/189
(KHANDALA)
|
1827010000NRG23220720220185325
|
22/07/2022
|
Punal Shanraram Akhand
|
1827010WL022847
|
Punal Shanraram Akhand
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PunalShanraramAkhand
|
(000000)
|
|
46
|
NAGPUR (RURAL)
|
MH-27-010-034-001/193
(KHANDALA)
|
1827010000NRG23220720220185326
|
22/07/2022
|
Sandip Umaji Bhusrai
|
1827010WL022847
|
Sandip Umaji Bhusrai
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SandipUmajiBhusrai
|
(000000)
|
|
47
|
NAGPUR (RURAL)
|
MH-27-010-034-001/39
(KHANDALA)
|
1827010000NRG23220720220185327
|
22/07/2022
|
MANOJ HIRAMAN GOMASE
|
1827010WL022847
|
MANOJ HIRAMAN GOMASE
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MANOJHIRAMANGOMASE
|
(000000)
|
|
48
|
NAGPUR (RURAL)
|
MH-27-010-041-001/168
(MAHURJHARI)
|
1827010000NRG23220720220185332
|
22/07/2022
|
Vasanta Ratiram Katode
|
1827010WL022849
|
Vasanta Ratiram Katode
|
00048
|
BKID0008745
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858121216
|
|
VasantaRatiramKatode
|
(000000)
|
|
49
|
NAGPUR (RURAL)
|
MH-27-010-041-001/381
(MAHURJHARI)
|
1827010000NRG23220720220185333
|
22/07/2022
|
Sau. Sarita Munna Raoutel
|
1827010WL022849
|
Sau. Sarita Munna Raoutel
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
08/09/2022
|
|
858121216
|
|
Sau.SaritaMunnaRaoutel
|
(000000)
|
|
50
|
NAGPUR (RURAL)
|
MH-27-010-041-001/386
(MAHURJHARI)
|
1827010000NRG23220720220185334
|
22/07/2022
|
PARBATI KANHAIYYA KATAUTE
|
1827010WL022849
|
PARBATI KANHAIYYA KATAUTE
|
00048
|
BKID0008745
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858121216
|
|
PARBATIKANHAIYYAKATAUTE
|
(000000)
|
|
51
|
NAGPUR (RURAL)
|
MH-27-010-066-001/1
(WALANI)
|
1827010000NRG23220720220186636
|
22/07/2022
|
Ayush Moreshwar Choudhari
|
1827010WL023043
|
Ayush Moreshwar Choudhari
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AyushMoreshwarChoudhari
|
(000000)
|
|
52
|
NAGPUR (RURAL)
|
MH-27-010-066-001/271
(WALANI)
|
1827010000NRG23220720220186649
|
22/07/2022
|
RAMESHWAR BAHGWAT RAMGUNDE
|
1827010WL023045
|
RAMESHWAR BAHGWAT RAMGUNDE
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
RAMESHWARBAHGWATRAMGUNDE
|
(000000)
|
|
53
|
NAGPUR (RURAL)
|
MH-27-010-069-001/17
(YERLA)
|
1827010000NRG23220720220186650
|
22/07/2022
|
Shila Prabhakar Taywade
|
1827010WL023045
|
Shila Prabhakar Taywade
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
ShilaPrabhakarTaywade
|
(000000)
|
|
54
|
NAGPUR (RURAL)
|
MH-27-010-069-001/248
(YERLA)
|
1827010000NRG23220720220186651
|
22/07/2022
|
Anita Rajendra Khare
|
1827010WL023045
|
Anita Rajendra Khare
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AnitaRajendraKhare
|
(000000)
|
|
55
|
NAGPUR (RURAL)
|
MH-27-010-069-001/31
(YERLA)
|
1827010000NRG23220720220186653
|
22/07/2022
|
RAVI RAGHUNATH TABHANE
|
1827010WL023045
|
RAVI RAGHUNATH TABHANE
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
RAVIRAGHUNATHTABHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
56
|
NAGPUR (RURAL)
|
MH-27-010-015-001/99
(CHIKANA.)
|
1827010000NRG23220720220185043
|
22/07/2022
|
Pankaj Yogeshwar Sakharkar
|
1827010WL022794
|
Pankaj Yogeshwar Sakharkar
|
00048
|
BKID0008753
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PankajYogeshwarSakharkar
|
(000000)
|
|
57
|
NAGPUR (RURAL)
|
MH-27-010-054-002/93
(SALAI GODHANI)
|
1827010000NRG23220720220186570
|
22/07/2022
|
Vishnu Panjab Valukar
|
1827010WL023029
|
Vishnu Panjab Valukar
|
00048
|
BKID0008753
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
VishnuPanjabValukar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
58
|
NAGPUR (RURAL)
|
MH-27-010-028-001/77
(JAMATHA)
|
1827010000NRG23220720220186544
|
22/07/2022
|
ANIL LAXMAN MESHRAM
|
1827010WL023022
|
ANIL LAXMAN MESHRAM
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
ANILLAXMANMESHRAM
|
(000000)
|
|
59
|
NAGPUR (RURAL)
|
MH-27-010-043-001/5
(MANGRUL)
|
1827010000NRG23220720220186563
|
22/07/2022
|
Uajval Yadhorao Sayam
|
1827010WL023028
|
Uajval Yadhorao Sayam
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
UajvalYadhoraoSayam
|
(000000)
|
|
60
|
NAGPUR (RURAL)
|
MH-27-010-043-003/133
(MANGRUL)
|
1827010000NRG23220720220186564
|
22/07/2022
|
Ashmir Ganesh Sayam
|
1827010WL023028
|
Ashmir Ganesh Sayam
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AshmirGaneshSayam
|
(000000)
|
|
61
|
NAGPUR (RURAL)
|
MH-27-010-043-003/68
(MANGRUL)
|
1827010000NRG23220720220186565
|
22/07/2022
|
Suraj Dnyaneshwar Sarate
|
1827010WL023028
|
Suraj Dnyaneshwar Sarate
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SurajDnyaneshwarSarate
|
(000000)
|
|
62
|
NAGPUR (RURAL)
|
MH-27-010-043-003/80
(MANGRUL)
|
1827010000NRG23220720220186566
|
22/07/2022
|
Pravin Arun Sarate
|
1827010WL023028
|
Pravin Arun Sarate
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PravinArunSarate
|
(000000)
|
|
63
|
NAGPUR (RURAL)
|
MH-27-010-043-003/82
(MANGRUL)
|
1827010000NRG23220720220186567
|
22/07/2022
|
Svapnil Rahul Sarathe
|
1827010WL023028
|
Svapnil Rahul Sarathe
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SvapnilRahulSarathe
|
(000000)
|
|
64
|
NAGPUR (RURAL)
|
MH-27-010-067-001/199
(WARANGA)
|
1827010000NRG23220720220186644
|
22/07/2022
|
Vikas Laxman Wade
|
1827010WL023044
|
Vikas Laxman Wade
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
VikasLaxmanWade
|
(000000)
|
|
65
|
NAGPUR (RURAL)
|
MH-27-010-067-001/338
(WARANGA)
|
1827010000NRG23220720220186646
|
22/07/2022
|
Suraj Tarachand Kuhite
|
1827010WL023044
|
Suraj Tarachand Kuhite
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SurajTarachandKuhite
|
(000000)
|
|
66
|
NAGPUR (RURAL)
|
MH-27-010-067-001/69
(WARANGA)
|
1827010000NRG23220720220185347
|
22/07/2022
|
Bebibai Kawadu Satpute
|
1827010WL022855
|
Bebibai Kawadu Satpute
|
00048
|
BKID0008756
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
BebibaiKawaduSatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
67
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG23220720220185299
|
22/07/2022
|
Nandu ajabraoji kudawale
|
1827010WL022841
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
Nanduajabraojikudawale
|
(000000)
|
|
68
|
NAGPUR (RURAL)
|
MH-27-010-008-001/318
(BHOKARA.)
|
1827010000NRG23220720220185300
|
22/07/2022
|
Sangita Sunil Raut
|
1827010WL022841
|
Sangita Sunil Raut
|
00048
|
BKID0008773
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
SangitaSunilRaut
|
(000000)
|
|
69
|
NAGPUR (RURAL)
|
MH-27-010-008-001/9
(BHOKARA.)
|
1827010000NRG23220720220185303
|
22/07/2022
|
Sunanda Ramesh Chaurase
|
1827010WL022841
|
Sunanda Ramesh Chaurase
|
00048
|
BKID0008773
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
SunandaRameshChaurase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
NAGPUR (RURAL)
|
MH-27-010-011-001/156
(BORKHEDI)
|
1827010000NRG23220720220185310
|
22/07/2022
|
Nilkanth Shravan Dhoke
|
1827010WL022842
|
Nilkanth Shravan Dhoke
|
00051
|
MAHB0001402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
NilkanthShravanDhoke
|
(000000)
|
|
71
|
NAGPUR (RURAL)
|
MH-27-010-059-001/175
(SONEGAON M.)
|
1827010000NRG23220720220185344
|
22/07/2022
|
Gulab Sadashiv Sonule
|
1827010WL022853
|
Gulab Sadashiv Sonule
|
00051
|
MAHB0001402
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858121216
|
|
GulabSadashivSonule
|
(000000)
|
|
72
|
NAGPUR (RURAL)
|
MH-27-010-059-001/216
(SONEGAON M.)
|
1827010000NRG23220720220186665
|
22/07/2022
|
mayabai rameshwar nehare
|
1827010WL023050
|
mayabai rameshwar nehare
|
00051
|
MAHB0001402
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
mayabairameshwarnehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
73
|
NAGPUR (RURAL)
|
MH-27-010-033-001/336
(KHANDGAON)
|
1827010000NRG23220720220186551
|
22/07/2022
|
KAWADU P THAKARE
|
1827010WL023025
|
KAWADU P THAKARE
|
00078
|
CNRB0015111
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KAWADUPTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
74
|
NAGPUR (RURAL)
|
MH-27-010-048-001/80
(PETH KALDONGRI)
|
1827010000NRG23220720220185340
|
22/07/2022
|
Raghunath Madhu Bavane
|
1827010WL022851
|
Raghunath Madhu Bavane
|
00078
|
CNRB0015255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
RaghunathMadhuBavane
|
(000000)
|
|
75
|
NAGPUR (RURAL)
|
MH-27-010-048-001/95
(PETH KALDONGRI)
|
1827010000NRG23220720220185341
|
22/07/2022
|
Bapurao Baba Bawane
|
1827010WL022851
|
Bapurao Baba Bawane
|
00078
|
CNRB0015255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
BapuraoBabaBawane
|
(000000)
|
|
76
|
NAGPUR (RURAL)
|
MH-27-010-056-001/705
(SHIRPUR)
|
1827010000NRG23220720220185370
|
22/07/2022
|
SAGAR SURESH TUMADE
|
1827010WL022859
|
SAGAR SURESH TUMADE
|
00078
|
CNRB0015255
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
858121216
|
No Such Account
|
|
|
|
77
|
NAGPUR (RURAL)
|
MH-27-010-063-001/186
(VYAHAD)
|
1827010000NRG23220720220186632
|
22/07/2022
|
Anjum Nasir Sheikh
|
1827010WL023042
|
Anjum Nasir Sheikh
|
00078
|
CNRB0015255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
AnjumNasirSheikh
|
(000000)
|
|
78
|
NAGPUR (RURAL)
|
MH-27-010-063-001/193
(VYAHAD)
|
1827010000NRG23220720220186633
|
22/07/2022
|
Kiran Niranjan Gajre
|
1827010WL023042
|
Kiran Niranjan Gajre
|
00078
|
CNRB0015255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KiranNiranjanGajre
|
(000000)
|
|
79
|
NAGPUR (RURAL)
|
MH-27-010-063-001/240-A
(VYAHAD)
|
1827010000NRG23220720220186635
|
22/07/2022
|
Kusum Nojiram Tapare
|
1827010WL023042
|
Kusum Nojiram Tapare
|
00078
|
CNRB0015255
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KusumNojiramTapare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
80
|
NAGPUR (RURAL)
|
MH-27-010-008-001/249
(BHOKARA.)
|
1827010000NRG23220720220185298
|
22/07/2022
|
Youraj Kothiram Awale
|
1827010WL022841
|
Youraj Kothiram Awale
|
00078
|
CNRB0015277
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
YourajKothiramAwale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
81
|
NAGPUR (RURAL)
|
MH-27-010-062-002/176
(VIHIRGAON)
|
1827010000NRG23220720220185345
|
22/07/2022
|
Ishwar Pundlikrao Raut
|
1827010WL022854
|
Ishwar Pundlikrao Raut
|
00089
|
CBIN0284431
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
IshwarPundlikraoRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
82
|
NAGPUR (RURAL)
|
MH-27-010-008-001/396
(BHOKARA.)
|
1827010000NRG23220720220185041
|
22/07/2022
|
KALIDAS NAMDEOJI ADHAU
|
1827010WL022793
|
KALIDAS NAMDEOJI ADHAU
|
00165
|
IBKL0000635
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
KALIDASNAMDEOJIADHAU
|
(000000)
|
|
83
|
NAGPUR (RURAL)
|
MH-27-010-026-001/714
(GODHANI RLY.)
|
1827010000NRG23220720220186542
|
22/07/2022
|
Sheela Moreshwar Sarode
|
1827010WL023021
|
Sheela Moreshwar Sarode
|
00165
|
IBKL0000635
|
768
|
768
|
Processed
|
08/09/2022
|
|
858121216
|
|
SheelaMoreshwarSarode
|
(000000)
|
|
84
|
NAGPUR (RURAL)
|
MH-27-010-040-001/18
(LONARA.)
|
1827010000NRG23220720220185329
|
22/07/2022
|
Pushottam Bgagwanji Potade
|
1827010WL022848
|
Pushottam Bgagwanji Potade
|
00165
|
IBKL0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PushottamBgagwanjiPotade
|
(000000)
|
|
85
|
NAGPUR (RURAL)
|
MH-27-010-040-001/295
(LONARA.)
|
1827010000NRG23220720220185330
|
22/07/2022
|
DEVKABAI YADURAJ CHIMOTE
|
1827010WL022848
|
DEVKABAI YADURAJ CHIMOTE
|
00165
|
IBKL0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
DEVKABAIYADURAJCHIMOTE
|
(000000)
|
|
86
|
NAGPUR (RURAL)
|
MH-27-010-040-001/301
(LONARA.)
|
1827010000NRG23220720220185331
|
22/07/2022
|
Sunita Chakradhar Potode
|
1827010WL022848
|
Sunita Chakradhar Potode
|
00165
|
IBKL0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SunitaChakradharPotode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
87
|
NAGPUR (RURAL)
|
MH-27-010-027-001/19
(HUDKESHWAR KHURD)
|
1827010000NRG23220720220185323
|
22/07/2022
|
Kokila Uttamrav Meshram
|
1827010WL022846
|
Kokila Uttamrav Meshram
|
00176
|
IDIB000H595
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
KokilaUttamravMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
NAGPUR (RURAL)
|
MH-27-010-014-001/227
(BRAHMANI)
|
1827010000NRG23220720220186398
|
22/07/2022
|
Rajni Gautam Bahadure
|
1827010WL022996
|
Rajni Gautam Bahadure
|
00177
|
IOBA0002184
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
RajniGautamBahadure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
NAGPUR (RURAL)
|
MH-27-010-038-001/125
(KOLAR.)
|
1827010000NRG23220720220186560
|
22/07/2022
|
amol gajanan sonwane
|
1827010WL023027
|
amol gajanan sonwane
|
00354
|
PUNB0882600
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
amolgajanansonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
90
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6133
(FETARI)
|
1827010000NRG23220720220186467
|
22/07/2022
|
Sonu Ghanshyam Tajane
|
1827010WL023007
|
Sonu Ghanshyam Tajane
|
00354
|
PUNB0996900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
SonuGhanshyamTajane
|
(000000)
|
|
91
|
NAGPUR (RURAL)
|
MH-27-010-034-001/135
(KHANDALA)
|
1827010000NRG23220720220186545
|
22/07/2022
|
Minakshi Bablu Bhange
|
1827010WL023023
|
Minakshi Bablu Bhange
|
00354
|
PUNB0996900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
MinakshiBabluBhange
|
(000000)
|
|
92
|
NAGPUR (RURAL)
|
MH-27-010-041-001/405
(MAHURJHARI)
|
1827010000NRG23220720220185335
|
22/07/2022
|
Ratan Singh
|
1827010WL022849
|
Ratan Singh
|
00354
|
PUNB0996900
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
RatanSingh
|
(000000)
|
|
93
|
NAGPUR (RURAL)
|
MH-27-010-066-001/203
(WALANI)
|
1827010000NRG23220720220186638
|
22/07/2022
|
Vijay Vishwas Dahiskar
|
1827010WL023043
|
Vijay Vishwas Dahiskar
|
00354
|
PUNB0996900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
VijayVishwasDahiskar
|
(000000)
|
|
94
|
NAGPUR (RURAL)
|
MH-27-010-069-001/278
(YERLA)
|
1827010000NRG23220720220186652
|
22/07/2022
|
Lalita Guneshwar Padam
|
1827010WL023045
|
Lalita Guneshwar Padam
|
00354
|
PUNB0996900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
LalitaGuneshwarPadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
95
|
NAGPUR (RURAL)
|
MH-27-010-056-003/628
(SHIRPUR)
|
1827010000NRG23220720220185047
|
22/07/2022
|
manjusha bhaskar iwanate
|
1827010WL022795
|
manjusha bhaskar iwanate
|
00415
|
SBIN0009377
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
manjushabhaskariwanate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
96
|
NAGPUR (RURAL)
|
MH-27-010-011-001/337
(BORKHEDI)
|
1827010000NRG23220720220185314
|
22/07/2022
|
Pradnya Pandurang Nikeshwar
|
1827010WL022842
|
Pradnya Pandurang Nikeshwar
|
00415
|
SBIN0009689
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PradnyaPandurangNikeshwar
|
(000000)
|
|
97
|
NAGPUR (RURAL)
|
MH-27-010-059-001/293
(SONEGAON M.)
|
1827010000NRG23220720220186666
|
22/07/2022
|
anandi maroti waghade
|
1827010WL023050
|
anandi maroti waghade
|
00415
|
SBIN0009689
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
anandimarotiwaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
98
|
NAGPUR (RURAL)
|
MH-27-010-066-001/85
(WALANI)
|
1827010000NRG23220720220186643
|
22/07/2022
|
Shrikrushna Narayan Sonsare
|
1827010WL023043
|
Shrikrushna Narayan Sonsare
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
ShrikrushnaNarayanSonsare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
99
|
NAGPUR (RURAL)
|
MH-27-010-019-001/355
(DHAMANA LINGA)
|
1827010000NRG23220720220185321
|
22/07/2022
|
Shahul Khushal Barse
|
1827010WL022845
|
Shahul Khushal Barse
|
00415
|
SBIN0012710
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858121216
|
|
ShahulKhushalBarse
|
(000000)
|
|
100
|
NAGPUR (RURAL)
|
MH-27-010-056-003/628
(SHIRPUR)
|
1827010000NRG23220720220185046
|
22/07/2022
|
Bhaskar Dnyaneshwar Iwanate
|
1827010WL022795
|
Bhaskar Dnyaneshwar Iwanate
|
00415
|
SBIN0012710
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858121216
|
|
BhaskarDnyaneshwarIwanate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
101
|
NAGPUR (RURAL)
|
MH-27-010-026-001/621
(GODHANI RLY.)
|
1827010000NRG23220720220186541
|
22/07/2022
|
FAMIDA BANO YUSUF SHEIKH
|
1827010WL023021
|
FAMIDA BANO YUSUF SHEIKH
|
00415
|
SBIN0016095
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
FAMIDABANOYUSUFSHEIKH
|
(000000)
|
|
102
|
NAGPUR (RURAL)
|
MH-27-010-026-001/717
(GODHANI RLY.)
|
1827010000NRG23220720220186543
|
22/07/2022
|
Sunanda Dashrathi Patil
|
1827010WL023021
|
Sunanda Dashrathi Patil
|
00415
|
SBIN0016095
|
768
|
768
|
Processed
|
08/09/2022
|
|
858121216
|
|
SunandaDashrathiPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
103
|
NAGPUR (RURAL)
|
MH-27-010-014-001/226
(BRAHMANI)
|
1827010000NRG23220720220186397
|
22/07/2022
|
KARUNA RAJU LOKHANDE
|
1827010WL022996
|
KARUNA RAJU LOKHANDE
|
00468
|
UBIN0564001
|
512
|
512
|
Processed
|
08/09/2022
|
|
858121216
|
|
KARUNARAJULOKHANDE
|
(000000)
|
|
104
|
NAGPUR (RURAL)
|
MH-27-010-017-003/270
(DAHELI)
|
1827010000NRG23220720220186455
|
22/07/2022
|
Umraj Ganpat Kalwade
|
1827010WL023004
|
Umraj Ganpat Kalwade
|
00468
|
UBIN0564001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
UmrajGanpatKalwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
105
|
NAGPUR (RURAL)
|
MH-27-010-001-003/225
(ALAGONDI)
|
1827010000NRG23220720220186388
|
22/07/2022
|
Vaishali Ganesh Chikram
|
1827010WL022993
|
Vaishali Ganesh Chikram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
VaishaliGaneshChikram
|
(000000)
|
|
106
|
NAGPUR (RURAL)
|
MH-27-010-015-002/1177
(CHIKANA.)
|
1827010000NRG23220720220185045
|
22/07/2022
|
Prabaha Suresh Uike
|
1827010WL022794
|
Prabaha Suresh Uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858121216
|
|
PrabahaSureshUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151296
|
151296
|
|
|
|
|
|
|
|