|
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
|
BHANDARA
|
MH-28-026-079-001/256
(PALADI)
|
1828026000NRG23070620220457448
|
07/06/2022
|
DIVYA RAMESH SONWANE
|
1828026WL005507
|
DIVYA RAMESH SONWANE
|
00045
|
BARB0BHANDA
|
894
|
894
|
Processed
|
10/06/2022
|
|
256932666
|
|
DIVYARAMESHSONWANE
|
(000000)
|
|
2
|
BHANDARA
|
MH-28-026-079-001/258
(PALADI)
|
1828026000NRG23070620220457449
|
07/06/2022
|
SHUBHANGI VISHVAS CHAMLATE
|
1828026WL005507
|
SHUBHANGI VISHVAS CHAMLATE
|
00045
|
BARB0BHANDA
|
624
|
624
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHUBHANGIVISHVASCHAMLATE
|
(000000)
|
|
3
|
BHANDARA
|
MH-28-026-079-001/300
(PALADI)
|
1828026000NRG23070620220457453
|
07/06/2022
|
SONALI PRASHANT KHOBRAGADE
|
1828026WL005507
|
SONALI PRASHANT KHOBRAGADE
|
00045
|
BARB0BHANDA
|
785
|
785
|
Processed
|
10/06/2022
|
|
256932666
|
|
SONALIPRASHANTKHOBRAGADE
|
(000000)
|
|
4
|
BHANDARA
|
MH-28-026-079-001/379
(PALADI)
|
1828026000NRG23070620220457467
|
07/06/2022
|
VARSHA RANJIT MANDARE
|
1828026WL005507
|
VARSHA RANJIT MANDARE
|
00045
|
BARB0BHANDA
|
954
|
954
|
Processed
|
10/06/2022
|
|
256932666
|
|
VARSHARANJITMANDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
5
|
BHANDARA
|
MH-28-026-079-001/308
(PALADI)
|
1828026000NRG23070620220457454
|
07/06/2022
|
KANCHAN SUNIL CHAMLATE
|
1828026WL005507
|
KANCHAN SUNIL CHAMLATE
|
00048
|
BKID0009203
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
256932666
|
|
KANCHANSUNILCHAMLATE
|
(000000)
|
|
6
|
BHANDARA
|
MH-28-026-079-001/353
(PALADI)
|
1828026000NRG23070620220457465
|
07/06/2022
|
KOMAL NARENDRA GIRHEPUNJE
|
1828026WL005507
|
KOMAL NARENDRA GIRHEPUNJE
|
00048
|
BKID0009203
|
399
|
399
|
Processed
|
10/06/2022
|
|
256932666
|
|
KOMALNARENDRAGIRHEPUNJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
7
|
BHANDARA
|
MH-28-026-077-001/388
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459008
|
07/06/2022
|
SARITA GANESH SHENDE
|
1828026WL005529
|
SARITA GANESH SHENDE
|
00048
|
BKID0009226
|
1116
|
1116
|
Processed
|
10/06/2022
|
|
256932666
|
|
SARITAGANESHSHENDE
|
(000000)
|
|
8
|
BHANDARA
|
MH-28-026-079-001/316
(PALADI)
|
1828026000NRG23070620220457457
|
07/06/2022
|
SANJAY PATIRAM CHAMLATE
|
1828026WL005507
|
SANJAY PATIRAM CHAMLATE
|
00048
|
BKID0009226
|
1314
|
1314
|
Processed
|
10/06/2022
|
|
256932666
|
|
SANJAYPATIRAMCHAMLATE
|
(000000)
|
|
9
|
BHANDARA
|
MH-28-026-079-001/7
(PALADI)
|
1828026000NRG23070620220457480
|
07/06/2022
|
SHARDA DINESH CHAMLATE
|
1828026WL005507
|
SHARDA DINESH CHAMLATE
|
00048
|
BKID0009226
|
1314
|
1314
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHARDADINESHCHAMLATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
10
|
BHANDARA
|
MH-28-026-079-001/13
(PALADI)
|
1828026000NRG23070620220457422
|
07/06/2022
|
LATA PRASHANT CHAMLATE
|
1828026WL005507
|
LATA PRASHANT CHAMLATE
|
00051
|
MAHB0000095
|
852
|
852
|
Processed
|
10/06/2022
|
|
256932666
|
|
LATAPRASHANTCHAMLATE
|
(000000)
|
|
11
|
BHANDARA
|
MH-28-026-079-001/16
(PALADI)
|
1828026000NRG23070620220457426
|
07/06/2022
|
WAMAN SOMAJI CHAMLATE
|
1828026WL005507
|
WAMAN SOMAJI CHAMLATE
|
00051
|
MAHB0000095
|
1092
|
1092
|
Processed
|
10/06/2022
|
|
256932666
|
|
WAMANSOMAJICHAMLATE
|
(000000)
|
|
12
|
BHANDARA
|
MH-28-026-079-001/197
(PALADI)
|
1828026000NRG23070620220457439
|
07/06/2022
|
VANITA NITESH UIKEY
|
1828026WL005507
|
VANITA NITESH UIKEY
|
00051
|
MAHB0000095
|
798
|
798
|
Processed
|
10/06/2022
|
|
256932666
|
|
VANITANITESHUIKEY
|
(000000)
|
|
13
|
BHANDARA
|
MH-28-026-079-001/309
(PALADI)
|
1828026000NRG23070620220457455
|
07/06/2022
|
PUSHPA HIRAMAN CHAMLATE
|
1828026WL005507
|
PUSHPA HIRAMAN CHAMLATE
|
00051
|
MAHB0000095
|
690
|
690
|
Processed
|
10/06/2022
|
|
256932666
|
|
PUSHPAHIRAMANCHAMLATE
|
(000000)
|
|
14
|
BHANDARA
|
MH-28-026-079-001/32
(PALADI)
|
1828026000NRG23070620220457458
|
07/06/2022
|
REKHA JANARDHAN MANKAR
|
1828026WL005507
|
REKHA JANARDHAN MANKAR
|
00051
|
MAHB0000095
|
635
|
635
|
Processed
|
10/06/2022
|
|
256932666
|
|
REKHAJANARDHANMANKAR
|
(000000)
|
|
15
|
BHANDARA
|
MH-28-026-079-001/336
(PALADI)
|
1828026000NRG23070620220457462
|
07/06/2022
|
KUNDA ASHISH WARTHE
|
1828026WL005507
|
KUNDA ASHISH WARTHE
|
00051
|
MAHB0000095
|
906
|
906
|
Processed
|
10/06/2022
|
|
256932666
|
|
KUNDAASHISHWARTHE
|
(000000)
|
|
16
|
BHANDARA
|
MH-28-026-079-001/350
(PALADI)
|
1828026000NRG23070620220457463
|
07/06/2022
|
AMIT RADHESHAM NEWARE
|
1828026WL005507
|
AMIT RADHESHAM NEWARE
|
00051
|
MAHB0000095
|
1314
|
1314
|
Processed
|
10/06/2022
|
|
256932666
|
|
AMITRADHESHAMNEWARE
|
(000000)
|
|
17
|
BHANDARA
|
MH-28-026-079-001/352
(PALADI)
|
1828026000NRG23070620220457464
|
07/06/2022
|
RAJKUMAR RADHESHAM NEWARE
|
1828026WL005507
|
RAJKUMAR RADHESHAM NEWARE
|
00051
|
MAHB0000095
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256932666
|
|
RAJKUMARRADHESHAMNEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
18
|
BHANDARA
|
MH-28-026-048-001/219
(NAWARGAON)
|
1828026000NRG23070620220459024
|
07/06/2022
|
KUNDA BANDU DHULSE
|
1828026WL005530
|
KUNDA BANDU DHULSE
|
00051
|
MAHB0000784
|
603
|
603
|
Processed
|
10/06/2022
|
|
256932666
|
|
KUNDABANDUDHULSE
|
(000000)
|
|
19
|
BHANDARA
|
MH-28-026-048-001/236
(NAWARGAON)
|
1828026000NRG23070620220459026
|
07/06/2022
|
CHANDRKALA SATISH DHULSE
|
1828026WL005530
|
CHANDRKALA SATISH DHULSE
|
00051
|
MAHB0000784
|
409
|
409
|
Processed
|
10/06/2022
|
|
256932666
|
|
CHANDRKALASATISHDHULSE
|
(000000)
|
|
20
|
BHANDARA
|
MH-28-026-048-001/245
(NAWARGAON)
|
1828026000NRG23070620220459027
|
07/06/2022
|
KALPANA SOPRAM SELOTE
|
1828026WL005530
|
KALPANA SOPRAM SELOTE
|
00051
|
MAHB0000784
|
305
|
305
|
Processed
|
10/06/2022
|
|
256932666
|
|
KALPANASOPRAMSELOTE
|
(000000)
|
|
21
|
BHANDARA
|
MH-28-026-048-001/246
(NAWARGAON)
|
1828026000NRG23070620220459028
|
07/06/2022
|
VARSHA TEJRAM SELOTE
|
1828026WL005530
|
VARSHA TEJRAM SELOTE
|
00051
|
MAHB0000784
|
402
|
402
|
Processed
|
10/06/2022
|
|
256932666
|
|
VARSHATEJRAMSELOTE
|
(000000)
|
|
22
|
BHANDARA
|
MH-28-026-048-001/247
(NAWARGAON)
|
1828026000NRG23070620220459029
|
07/06/2022
|
SEVAKRAM MODKU THAKARE
|
1828026WL005530
|
SEVAKRAM MODKU THAKARE
|
00051
|
MAHB0000784
|
613
|
613
|
Processed
|
10/06/2022
|
|
256932666
|
|
SEVAKRAMMODKUTHAKARE
|
(000000)
|
|
23
|
BHANDARA
|
MH-28-026-048-001/254
(NAWARGAON)
|
1828026000NRG23070620220459033
|
07/06/2022
|
SARITA RAVINDRA DHULSE
|
1828026WL005530
|
SARITA RAVINDRA DHULSE
|
00051
|
MAHB0000784
|
202
|
202
|
Processed
|
10/06/2022
|
|
256932666
|
|
SARITARAVINDRADHULSE
|
(000000)
|
|
24
|
BHANDARA
|
MH-28-026-048-001/255
(NAWARGAON)
|
1828026000NRG23070620220459035
|
07/06/2022
|
SHALU JAYPAL AJABALE
|
1828026WL005530
|
SHALU JAYPAL AJABALE
|
00051
|
MAHB0000784
|
609
|
609
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHALUJAYPALAJABALE
|
(000000)
|
|
25
|
BHANDARA
|
MH-28-026-048-001/256
(NAWARGAON)
|
1828026000NRG23070620220459036
|
07/06/2022
|
GITA KAMALAKAR DHULSE
|
1828026WL005530
|
GITA KAMALAKAR DHULSE
|
00051
|
MAHB0000784
|
613
|
613
|
Processed
|
10/06/2022
|
|
256932666
|
|
GITAKAMALAKARDHULSE
|
(000000)
|
|
26
|
BHANDARA
|
MH-28-026-048-001/26
(NAWARGAON)
|
1828026000NRG23070620220459037
|
07/06/2022
|
SUWARNA SUKHRAM GANVIR
|
1828026WL005530
|
SUWARNA SUKHRAM GANVIR
|
00051
|
MAHB0000784
|
609
|
609
|
Processed
|
10/06/2022
|
|
256932666
|
|
SUWARNASUKHRAMGANVIR
|
(000000)
|
|
27
|
BHANDARA
|
MH-28-026-048-001/272
(NAWARGAON)
|
1828026000NRG23070620220459039
|
07/06/2022
|
SHITAL JAYENDRA GANVIR
|
1828026WL005530
|
SHITAL JAYENDRA GANVIR
|
00051
|
MAHB0000784
|
405
|
405
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHITALJAYENDRAGANVIR
|
(000000)
|
|
28
|
BHANDARA
|
MH-28-026-048-001/28
(NAWARGAON)
|
1828026000NRG23070620220459040
|
07/06/2022
|
KUNDA GURUDAS THAKRE
|
1828026WL005530
|
KUNDA GURUDAS THAKRE
|
00051
|
MAHB0000784
|
613
|
613
|
Processed
|
10/06/2022
|
|
256932666
|
|
KUNDAGURUDASTHAKRE
|
(000000)
|
|
29
|
BHANDARA
|
MH-28-026-048-001/29
(NAWARGAON)
|
1828026000NRG23070620220459041
|
07/06/2022
|
UJWALA NANAJI AJABALE
|
1828026WL005530
|
UJWALA NANAJI AJABALE
|
00051
|
MAHB0000784
|
613
|
613
|
Processed
|
10/06/2022
|
|
256932666
|
|
UJWALANANAJIAJABALE
|
(000000)
|
|
30
|
BHANDARA
|
MH-28-026-048-001/31
(NAWARGAON)
|
1828026000NRG23070620220459043
|
07/06/2022
|
RANJANA NAVINRAJ GANVIR
|
1828026WL005530
|
RANJANA NAVINRAJ GANVIR
|
00051
|
MAHB0000784
|
609
|
609
|
Processed
|
10/06/2022
|
|
256932666
|
|
RANJANANAVINRAJGANVIR
|
(000000)
|
|
31
|
BHANDARA
|
MH-28-026-048-001/54
(NAWARGAON)
|
1828026000NRG23070620220459054
|
07/06/2022
|
SUNITA CHANDU JAMBHORE
|
1828026WL005530
|
SUNITA CHANDU JAMBHORE
|
00051
|
MAHB0000784
|
609
|
609
|
Processed
|
10/06/2022
|
|
256932666
|
|
SUNITACHANDUJAMBHORE
|
(000000)
|
|
32
|
BHANDARA
|
MH-28-026-048-001/8
(NAWARGAON)
|
1828026000NRG23070620220459068
|
07/06/2022
|
MADHUKAR GANGARAM DHULSE
|
1828026WL005530
|
MADHUKAR GANGARAM DHULSE
|
00051
|
MAHB0000784
|
511
|
511
|
Processed
|
10/06/2022
|
|
256932666
|
|
MADHUKARGANGARAMDHULSE
|
(000000)
|
|
33
|
BHANDARA
|
MH-28-026-048-001/8
(NAWARGAON)
|
1828026000NRG23070620220459069
|
07/06/2022
|
SHANTA MADHUKAR DHULSE
|
1828026WL005530
|
SHANTA MADHUKAR DHULSE
|
00051
|
MAHB0000784
|
511
|
511
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHANTAMADHUKARDHULSE
|
(000000)
|
|
34
|
BHANDARA
|
MH-28-026-048-001/85
(NAWARGAON)
|
1828026000NRG23070620220459072
|
07/06/2022
|
SUNITA SHANKAR DHULSE
|
1828026WL005530
|
SUNITA SHANKAR DHULSE
|
00051
|
MAHB0000784
|
603
|
603
|
Processed
|
10/06/2022
|
|
256932666
|
|
SUNITASHANKARDHULSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8839
|
8839
|
|
|
|
|
|
|
|
|
35
|
BHANDARA
|
MH-28-026-079-001/211
(PALADI)
|
1828026000NRG23070620220457442
|
07/06/2022
|
PRABHA YASHVANT LONARE
|
1828026WL005507
|
PRABHA YASHVANT LONARE
|
00078
|
CNRB0015142
|
966
|
966
|
Processed
|
11/06/2022
|
|
256932666
|
|
PRABHAYASHVANTLONARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
36
|
BHANDARA
|
MH-28-026-077-001/479
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459016
|
07/06/2022
|
ANURATA DEVIDAS ATAKARI
|
1828026WL005529
|
ANURATA DEVIDAS ATAKARI
|
00089
|
CBIN0282096
|
1188
|
1188
|
Processed
|
10/06/2022
|
|
256932666
|
|
ANURATADEVIDASATAKARI
|
(000000)
|
|
37
|
BHANDARA
|
MH-28-026-079-001/101
(PALADI)
|
1828026000NRG23070620220457412
|
07/06/2022
|
DEEKSHA SANTOSH NEWARE
|
1828026WL005507
|
DEEKSHA SANTOSH NEWARE
|
00089
|
CBIN0282096
|
820
|
820
|
Processed
|
10/06/2022
|
|
256932666
|
|
DEEKSHASANTOSHNEWARE
|
(000000)
|
|
38
|
BHANDARA
|
MH-28-026-079-001/19
(PALADI)
|
1828026000NRG23070620220457437
|
07/06/2022
|
NIRMALA MOHAN MANKAR
|
1828026WL005507
|
NIRMALA MOHAN MANKAR
|
00089
|
CBIN0282096
|
977
|
977
|
Processed
|
10/06/2022
|
|
256932666
|
|
NIRMALAMOHANMANKAR
|
(000000)
|
|
39
|
BHANDARA
|
MH-28-026-079-001/220
(PALADI)
|
1828026000NRG23070620220457443
|
07/06/2022
|
MANGARU GANGARAM RAUT
|
1828026WL005507
|
MANGARU GANGARAM RAUT
|
00089
|
CBIN0282096
|
981
|
981
|
Processed
|
10/06/2022
|
|
256932666
|
|
MANGARUGANGARAMRAUT
|
(000000)
|
|
40
|
BHANDARA
|
MH-28-026-079-001/220
(PALADI)
|
1828026000NRG23070620220457444
|
07/06/2022
|
SAYATRA MANGARU RAUT
|
1828026WL005507
|
SAYATRA MANGARU RAUT
|
00089
|
CBIN0282096
|
984
|
984
|
Processed
|
10/06/2022
|
|
256932666
|
|
SAYATRAMANGARURAUT
|
(000000)
|
|
41
|
BHANDARA
|
MH-28-026-079-001/236
(PALADI)
|
1828026000NRG23070620220457445
|
07/06/2022
|
MANDA TARACHAND UIKEY
|
1828026WL005507
|
MANDA TARACHAND UIKEY
|
00089
|
CBIN0282096
|
604
|
604
|
Processed
|
10/06/2022
|
|
256932666
|
|
MANDATARACHANDUIKEY
|
(000000)
|
|
42
|
BHANDARA
|
MH-28-026-079-001/243
(PALADI)
|
1828026000NRG23070620220457446
|
07/06/2022
|
URMILA SANJAY MESHRAM
|
1828026WL005507
|
URMILA SANJAY MESHRAM
|
00089
|
CBIN0282096
|
820
|
820
|
Processed
|
10/06/2022
|
|
256932666
|
|
URMILASANJAYMESHRAM
|
(000000)
|
|
43
|
BHANDARA
|
MH-28-026-079-001/289
(PALADI)
|
1828026000NRG23070620220457450
|
07/06/2022
|
SANDIP YUVRAJ CHAMLATE
|
1828026WL005507
|
SANDIP YUVRAJ CHAMLATE
|
00089
|
CBIN0282096
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
256932666
|
|
SANDIPYUVRAJCHAMLATE
|
(000000)
|
|
44
|
BHANDARA
|
MH-28-026-079-001/290
(PALADI)
|
1828026000NRG23070620220457451
|
07/06/2022
|
RANJANA DINESH MANKAR
|
1828026WL005507
|
RANJANA DINESH MANKAR
|
00089
|
CBIN0282096
|
814
|
814
|
Processed
|
10/06/2022
|
|
256932666
|
|
RANJANADINESHMANKAR
|
(000000)
|
|
45
|
BHANDARA
|
MH-28-026-079-001/33
(PALADI)
|
1828026000NRG23070620220457461
|
07/06/2022
|
SHARDA MADHUKAR CHAMLATE
|
1828026WL005507
|
SHARDA MADHUKAR CHAMLATE
|
00089
|
CBIN0282096
|
822
|
822
|
Processed
|
10/06/2022
|
|
256932666
|
|
SHARDAMADHUKARCHAMLATE
|
(000000)
|
|
46
|
BHANDARA
|
MH-28-026-079-001/80
(PALADI)
|
1828026000NRG23070620220457485
|
07/06/2022
|
GITANJALI DURYODHAN RAMTEKE
|
1828026WL005507
|
GITANJALI DURYODHAN RAMTEKE
|
00089
|
CBIN0282096
|
936
|
936
|
Processed
|
10/06/2022
|
|
256932666
|
|
GITANJALIDURYODHANRAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
47
|
BHANDARA
|
MH-28-026-048-001/250
(NAWARGAON)
|
1828026000NRG23070620220459032
|
07/06/2022
|
NALU DILDAR DHULSE
|
1828026WL005530
|
NALU DILDAR DHULSE
|
00165
|
IBKL0001445
|
608
|
608
|
Processed
|
10/06/2022
|
|
256932666
|
|
NALUDILDARDHULSE
|
(000000)
|
|
48
|
BHANDARA
|
MH-28-026-048-001/255
(NAWARGAON)
|
1828026000NRG23070620220459034
|
07/06/2022
|
JAYPAL PURUSHOTTAM AJABALE
|
1828026WL005530
|
JAYPAL PURUSHOTTAM AJABALE
|
00165
|
IBKL0001445
|
406
|
406
|
Processed
|
10/06/2022
|
|
256932666
|
|
JAYPALPURUSHOTTAMAJABALE
|
(000000)
|
|
49
|
BHANDARA
|
MH-28-026-048-001/260
(NAWARGAON)
|
1828026000NRG23070620220459038
|
07/06/2022
|
ARCHANA ASHOK DHULSE
|
1828026WL005530
|
ARCHANA ASHOK DHULSE
|
00165
|
IBKL0001445
|
409
|
409
|
Processed
|
10/06/2022
|
|
256932666
|
|
ARCHANAASHOKDHULSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
50
|
BHANDARA
|
MH-28-026-079-001/310
(PALADI)
|
1828026000NRG23070620220457456
|
07/06/2022
|
VILAS RANBHID RAUT
|
1828026WL005507
|
VILAS RANBHID RAUT
|
00176
|
IDIB000B758
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256932666
|
|
VILASRANBHIDRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
51
|
BHANDARA
|
MH-28-026-079-001/292
(PALADI)
|
1828026000NRG23070620220457452
|
07/06/2022
|
CHANDRABHGA ANIL MANKAR
|
1828026WL005507
|
CHANDRABHGA ANIL MANKAR
|
00177
|
IOBA0002643
|
645
|
645
|
Processed
|
10/06/2022
|
|
256932666
|
|
CHANDRABHGAANILMANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
52
|
BHANDARA
|
MH-28-026-077-001/37
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459006
|
07/06/2022
|
SADHNA DIPAK ATAKARI
|
1828026WL005529
|
SADHNA DIPAK ATAKARI
|
00415
|
SBIN0000328
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
256932666
|
|
SADHNADIPAKATAKARI
|
(000000)
|
|
53
|
BHANDARA
|
MH-28-026-077-001/465
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459015
|
07/06/2022
|
PORNIMA SURESH SHENDE
|
1828026WL005529
|
PORNIMA SURESH SHENDE
|
00415
|
SBIN0000328
|
1116
|
1116
|
Processed
|
10/06/2022
|
|
256932666
|
|
PORNIMASURESHSHENDE
|
(000000)
|
|
54
|
BHANDARA
|
MH-28-026-077-001/643
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459017
|
07/06/2022
|
RUPALI RAVI BORKAR
|
1828026WL005529
|
RUPALI RAVI BORKAR
|
00415
|
SBIN0000328
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
256932666
|
|
RUPALIRAVIBORKAR
|
(000000)
|
|
55
|
BHANDARA
|
MH-28-026-077-001/649
(TEKEPAR (DOH ))
|
1828026000NRG23070620220459018
|
07/06/2022
|
MUKTA SUDAM MESHRAM
|
1828026WL005529
|
MUKTA SUDAM MESHRAM
|
00415
|
SBIN0000328
|
1116
|
1116
|
Processed
|
10/06/2022
|
|
256932666
|
|
MUKTASUDAMMESHRAM
|
(000000)
|
|
56
|
BHANDARA
|
MH-28-026-079-001/328
(PALADI)
|
1828026000NRG23070620220457460
|
07/06/2022
|
ALKA RAVINDR WARTHE
|
1828026WL005507
|
ALKA RAVINDR WARTHE
|
00415
|
SBIN0000328
|
798
|
798
|
Processed
|
10/06/2022
|
|
256932666
|
|
ALKARAVINDRWARTHE
|
(000000)
|
|
57
|
BHANDARA
|
MH-28-026-079-001/328
(PALADI)
|
1828026000NRG23070620220457459
|
07/06/2022
|
RAVINDRA BHASKAR WARTHE
|
1828026WL005507
|
RAVINDRA BHASKAR WARTHE
|
00415
|
SBIN0000328
|
1314
|
1314
|
Processed
|
10/06/2022
|
|
256932666
|
|
RAVINDRABHASKARWARTHE
|
(000000)
|
|
58
|
BHANDARA
|
MH-28-026-079-001/411
(PALADI)
|
1828026000NRG23070620220457470
|
07/06/2022
|
DIPALI SURESH KOHALE
|
1828026WL005507
|
DIPALI SURESH KOHALE
|
00415
|
SBIN0000328
|
762
|
762
|
Processed
|
10/06/2022
|
|
256932666
|
|
DIPALISURESHKOHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
59
|
BHANDARA
|
MH-28-026-079-001/151
(PALADI)
|
1828026000NRG23070620220457424
|
07/06/2022
|
RAMESH SHRIRAM DUDHKWARE
|
1828026WL005507
|
RAMESH SHRIRAM DUDHKWARE
|
00415
|
SBIN0013529
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256932666
|
|
RAMESHSHRIRAMDUDHKWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
60
|
BHANDARA
|
MH-28-026-079-001/256
(PALADI)
|
1828026000NRG23070620220457447
|
07/06/2022
|
DIPA RAMESH SONWANE
|
1828026WL005507
|
DIPA RAMESH SONWANE
|
00468
|
UBIN0559270
|
894
|
894
|
Processed
|
10/06/2022
|
|
256932666
|
|
DIPARAMESHSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49958
|
49958
|
|
|
|
|
|
|
|