|
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-28-026-072-001/113
(TEKEPAR (MAD))
|
1828026000NRG23090520220180457
|
09/05/2022
|
CHANDRASHEKHAR GOPICHAND THAWKAR
|
1828026WL002372
|
CHANDRASHEKHAR GOPICHAND THAWKAR
|
00048
|
BKID0009202
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748545286
|
|
CHANDRASHEKHARGOPICHANDTHAWKAR
|
(000000)
|
|
2
|
BHANDARA
|
MH-28-026-072-001/151
(TEKEPAR (MAD))
|
1828026000NRG23090520220180458
|
09/05/2022
|
GOPICHAND SKHARAM BAGADE
|
1828026WL002372
|
GOPICHAND SKHARAM BAGADE
|
00048
|
BKID0009202
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748545286
|
|
GOPICHANDSKHARAMBAGADE
|
(000000)
|
|
3
|
BHANDARA
|
MH-28-026-072-001/294
(TEKEPAR (MAD))
|
1828026000NRG23090520220180486
|
09/05/2022
|
SHARDA DAYARAM JAGNADE
|
1828026WL002374
|
SHARDA DAYARAM JAGNADE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
SHARDADAYARAMJAGNADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
BHANDARA
|
MH-28-026-072-001/137
(TEKEPAR (MAD))
|
1828026000NRG23090520220180470
|
09/05/2022
|
KEWALRAM MAROTI MANE
|
1828026WL002373
|
KEWALRAM MAROTI MANE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
KEWALRAMMAROTIMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
BHANDARA
|
MH-28-026-072-001/274
(TEKEPAR (MAD))
|
1828026000NRG23090520220180485
|
09/05/2022
|
VIDHYA VISAMBHAR SHENDE
|
1828026WL002374
|
VIDHYA VISAMBHAR SHENDE
|
00048
|
BKID0009226
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748545286
|
|
VIDHYAVISAMBHARSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
BHANDARA
|
MH-28-026-065-001/272
(CHANDORI….)
|
1828026000NRG23090520220178142
|
09/05/2022
|
MAMTA DEVENDRA NANDESHWAR
|
1828026WL002347
|
MAMTA DEVENDRA NANDESHWAR
|
00051
|
MAHB0000782
|
591
|
591
|
Processed
|
17/05/2022
|
|
748545286
|
|
MAMTADEVENDRANANDESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
7
|
BHANDARA
|
MH-28-026-072-001/236
(TEKEPAR (MAD))
|
1828026000NRG23090520220180483
|
09/05/2022
|
SUBHADRA UMRAO KAYTE
|
1828026WL002374
|
SUBHADRA UMRAO KAYTE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
SUBHADRAUMRAOKAYTE
|
(000000)
|
|
8
|
BHANDARA
|
MH-28-026-072-001/301
(TEKEPAR (MAD))
|
1828026000NRG23090520220180464
|
09/05/2022
|
POOJA BHAUDAS SHIDAME
|
1828026WL002372
|
POOJA BHAUDAS SHIDAME
|
00051
|
MAHB0000787
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
POOJABHAUDASSHIDAME
|
(000000)
|
|
9
|
BHANDARA
|
MH-28-026-072-001/77
(TEKEPAR (MAD))
|
1828026000NRG23090520220180477
|
09/05/2022
|
VILAS MUKUNDA CHETULE
|
1828026WL002373
|
VILAS MUKUNDA CHETULE
|
00051
|
MAHB0000787
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
VILASMUKUNDACHETULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
10
|
BHANDARA
|
MH-28-026-072-001/329
(TEKEPAR (MAD))
|
1828026000NRG23090520220180475
|
09/05/2022
|
EKNATH SAHASRAM CHETULE
|
1828026WL002373
|
EKNATH SAHASRAM CHETULE
|
00051
|
MAHB0001815
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
EKNATHSAHASRAMCHETULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
BHANDARA
|
MH-28-026-065-001/237
(CHANDORI….)
|
1828026000NRG23090520220178131
|
09/05/2022
|
URMILA HARICHAND SHAHARE
|
1828026WL002347
|
URMILA HARICHAND SHAHARE
|
00078
|
CNRB0001397
|
469
|
469
|
Processed
|
18/05/2022
|
|
748545286
|
|
URMILAHARICHANDSHAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
12
|
BHANDARA
|
MH-28-026-030-001/557
(KOTURNA)
|
1828026000NRG23090520220178635
|
09/05/2022
|
BHAGYSHREE GANESH KHOKLE
|
1828026WL002350
|
BHAGYSHREE GANESH KHOKLE
|
00078
|
CNRB0003790
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748545286
|
|
BHAGYSHREEGANESHKHOKLE
|
(000000)
|
|
13
|
BHANDARA
|
MH-28-026-030-001/557
(KOTURNA)
|
1828026000NRG23090520220178634
|
09/05/2022
|
GANESH BHAURAO KHOKLE
|
1828026WL002350
|
GANESH BHAURAO KHOKLE
|
00078
|
CNRB0003790
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748545286
|
|
GANESHBHAURAOKHOKLE
|
(000000)
|
|
14
|
BHANDARA
|
MH-28-026-030-001/613
(KOTURNA)
|
1828026000NRG23090520220178637
|
09/05/2022
|
HAURAO RAMCHANDRA KHOKLE
|
1828026WL002350
|
HAURAO RAMCHANDRA KHOKLE
|
00078
|
CNRB0003790
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748545286
|
|
HAURAORAMCHANDRAKHOKLE
|
(000000)
|
|
15
|
BHANDARA
|
MH-28-026-030-001/613
(KOTURNA)
|
1828026000NRG23090520220178636
|
09/05/2022
|
PRABHA BHAURAO KHOKLE
|
1828026WL002350
|
PRABHA BHAURAO KHOKLE
|
00078
|
CNRB0003790
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748545286
|
|
PRABHABHAURAOKHOKLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
16
|
BHANDARA
|
MH-28-026-023-001/452
(SAORI)
|
1828026000NRG23090520220178639
|
09/05/2022
|
SHOBHA MOHAN MESHRAM
|
1828026WL002351
|
SHOBHA MOHAN MESHRAM
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
SHOBHAMOHANMESHRAM
|
(000000)
|
|
17
|
BHANDARA
|
MH-28-026-023-001/469
(SAORI)
|
1828026000NRG23090520220178641
|
09/05/2022
|
GAYABAI VASANT RAMTEKE
|
1828026WL002351
|
GAYABAI VASANT RAMTEKE
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
GAYABAIVASANTRAMTEKE
|
(000000)
|
|
18
|
BHANDARA
|
MH-28-026-023-001/508
(SAORI)
|
1828026000NRG23090520220178642
|
09/05/2022
|
SNEHA MANOJ BAGADE
|
1828026WL002351
|
SNEHA MANOJ BAGADE
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
SNEHAMANOJBAGADE
|
(000000)
|
|
19
|
BHANDARA
|
MH-28-026-023-001/583
(SAORI)
|
1828026000NRG23090520220178644
|
09/05/2022
|
RINA AMAR MNNADE
|
1828026WL002351
|
RINA AMAR MNNADE
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
RINAAMARMNNADE
|
(000000)
|
|
20
|
BHANDARA
|
MH-28-026-023-001/652
(SAORI)
|
1828026000NRG23090520220178646
|
09/05/2022
|
KAMALA VISHNUDAS BAGADE
|
1828026WL002351
|
KAMALA VISHNUDAS BAGADE
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
KAMALAVISHNUDASBAGADE
|
(000000)
|
|
21
|
BHANDARA
|
MH-28-026-023-001/664
(SAORI)
|
1828026000NRG23090520220178647
|
09/05/2022
|
ADHIR MANIK MASARAM
|
1828026WL002351
|
ADHIR MANIK MASARAM
|
00078
|
CNRB0005623
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748545286
|
|
ADHIRMANIKMASARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
22
|
BHANDARA
|
MH-28-026-065-001/115
(CHANDORI….)
|
1828026000NRG23090520220178112
|
09/05/2022
|
GAUTAMA YUWARAJ KARAWADE
|
1828026WL002347
|
GAUTAMA YUWARAJ KARAWADE
|
00089
|
CBIN0282096
|
732
|
732
|
Processed
|
17/05/2022
|
|
748545286
|
|
GAUTAMAYUWARAJKARAWADE
|
(000000)
|
|
23
|
BHANDARA
|
MH-28-026-065-001/119
(CHANDORI….)
|
1828026000NRG23090520220178115
|
09/05/2022
|
BHAGRATHA SADASHIV CHACHERE
|
1828026WL002347
|
BHAGRATHA SADASHIV CHACHERE
|
00089
|
CBIN0282096
|
726
|
726
|
Processed
|
17/05/2022
|
|
748545286
|
|
BHAGRATHASADASHIVCHACHERE
|
(000000)
|
|
24
|
BHANDARA
|
MH-28-026-065-001/129
(CHANDORI….)
|
1828026000NRG23090520220178117
|
09/05/2022
|
JYOTI SACHIN NANDESHWAR
|
1828026WL002347
|
JYOTI SACHIN NANDESHWAR
|
00089
|
CBIN0282096
|
591
|
591
|
Processed
|
17/05/2022
|
|
748545286
|
|
JYOTISACHINNANDESHWAR
|
(000000)
|
|
25
|
BHANDARA
|
MH-28-026-065-001/134
(CHANDORI….)
|
1828026000NRG23090520220178119
|
09/05/2022
|
UMA PRADIP SHAHARE
|
1828026WL002347
|
UMA PRADIP SHAHARE
|
00089
|
CBIN0282096
|
591
|
591
|
Processed
|
17/05/2022
|
|
748545286
|
|
UMAPRADIPSHAHARE
|
(000000)
|
|
26
|
BHANDARA
|
MH-28-026-065-001/230
(CHANDORI….)
|
1828026000NRG23090520220178128
|
09/05/2022
|
TURJA SEWAKRAM KAMBLE
|
1828026WL002347
|
TURJA SEWAKRAM KAMBLE
|
00089
|
CBIN0282096
|
715
|
715
|
Processed
|
17/05/2022
|
|
748545286
|
|
TURJASEWAKRAMKAMBLE
|
(000000)
|
|
27
|
BHANDARA
|
MH-28-026-065-001/232
(CHANDORI….)
|
1828026000NRG23090520220178129
|
09/05/2022
|
CHAYA RAMDAS KAVALE
|
1828026WL002347
|
CHAYA RAMDAS KAVALE
|
00089
|
CBIN0282096
|
558
|
558
|
Processed
|
17/05/2022
|
|
748545286
|
|
CHAYARAMDASKAVALE
|
(000000)
|
|
28
|
BHANDARA
|
MH-28-026-065-001/256
(CHANDORI….)
|
1828026000NRG23090520220178138
|
09/05/2022
|
USHA RAVINDRA BHOYAR
|
1828026WL002347
|
USHA RAVINDRA BHOYAR
|
00089
|
CBIN0282096
|
351
|
351
|
Processed
|
17/05/2022
|
|
748545286
|
|
USHARAVINDRABHOYAR
|
(000000)
|
|
29
|
BHANDARA
|
MH-28-026-065-001/280
(CHANDORI….)
|
1828026000NRG23090520220178145
|
09/05/2022
|
VIMAL RAJARAM WAGHADE
|
1828026WL002347
|
VIMAL RAJARAM WAGHADE
|
00089
|
CBIN0282096
|
655
|
655
|
Processed
|
17/05/2022
|
|
748545286
|
|
VIMALRAJARAMWAGHADE
|
(000000)
|
|
30
|
BHANDARA
|
MH-28-026-065-001/607
(CHANDORI….)
|
1828026000NRG23090520220178155
|
09/05/2022
|
KUNTABAI NAMDEO SIRSAM
|
1828026WL002347
|
KUNTABAI NAMDEO SIRSAM
|
00089
|
CBIN0282096
|
342
|
342
|
Processed
|
17/05/2022
|
|
748545286
|
|
KUNTABAINAMDEOSIRSAM
|
(000000)
|
|
31
|
BHANDARA
|
MH-28-026-065-001/738
(CHANDORI….)
|
1828026000NRG23090520220178159
|
09/05/2022
|
LALITA SHILESH WARKADE
|
1828026WL002347
|
LALITA SHILESH WARKADE
|
00089
|
CBIN0282096
|
451
|
451
|
Processed
|
17/05/2022
|
|
748545286
|
|
LALITASHILESHWARKADE
|
(000000)
|
|
32
|
BHANDARA
|
MH-28-026-065-001/916
(CHANDORI….)
|
1828026000NRG23090520220178174
|
09/05/2022
|
PRABHA RADHESHAM CHACHERE
|
1828026WL002347
|
PRABHA RADHESHAM CHACHERE
|
00089
|
CBIN0282096
|
124
|
124
|
Processed
|
17/05/2022
|
|
748545286
|
|
PRABHARADHESHAMCHACHERE
|
(000000)
|
|
33
|
BHANDARA
|
MH-28-026-065-001/987
(CHANDORI….)
|
1828026000NRG23090520220178176
|
09/05/2022
|
RUPLATA SATISH WAGHADE
|
1828026WL002347
|
RUPLATA SATISH WAGHADE
|
00089
|
CBIN0282096
|
795
|
795
|
Processed
|
17/05/2022
|
|
748545286
|
|
RUPLATASATISHWAGHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
34
|
BHANDARA
|
MH-28-026-065-001/826
(CHANDORI….)
|
1828026000NRG23090520220178164
|
09/05/2022
|
SALITA JAGDISH CHACHERE
|
1828026WL002347
|
SALITA JAGDISH CHACHERE
|
00415
|
SBIN0000328
|
733
|
733
|
Processed
|
17/05/2022
|
|
748545286
|
|
SALITAJAGDISHCHACHERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
35
|
BHANDARA
|
MH-28-026-023-001/469
(SAORI)
|
1828026000NRG23090520220178640
|
09/05/2022
|
VASANT NARAYAN RAMTEKE
|
1828026WL002351
|
VASANT NARAYAN RAMTEKE
|
00415
|
SBIN0002156
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
VASANTNARAYANRAMTEKE
|
(000000)
|
|
36
|
BHANDARA
|
MH-28-026-023-001/531
(SAORI)
|
1828026000NRG23090520220178643
|
09/05/2022
|
ANUP MAHENDRA RAMTEKE
|
1828026WL002351
|
ANUP MAHENDRA RAMTEKE
|
00415
|
SBIN0002156
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
ANUPMAHENDRARAMTEKE
|
(000000)
|
|
37
|
BHANDARA
|
MH-28-026-023-001/598
(SAORI)
|
1828026000NRG23090520220178645
|
09/05/2022
|
NIKESH DILIP WASNIK
|
1828026WL002351
|
NIKESH DILIP WASNIK
|
00415
|
SBIN0002156
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
NIKESHDILIPWASNIK
|
(000000)
|
|
38
|
BHANDARA
|
MH-28-026-023-001/685
(SAORI)
|
1828026000NRG23090520220178648
|
09/05/2022
|
NANDA MANOJ SINGH
|
1828026WL002351
|
NANDA MANOJ SINGH
|
00415
|
SBIN0002156
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748545286
|
|
NANDAMANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
39
|
BHANDARA
|
MH-28-026-072-001/152
(TEKEPAR (MAD))
|
1828026000NRG23090520220180481
|
09/05/2022
|
MAYA TULSHIRAM KAYTE
|
1828026WL002374
|
MAYA TULSHIRAM KAYTE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
MAYATULSHIRAMKAYTE
|
(000000)
|
|
40
|
BHANDARA
|
MH-28-026-072-001/307
(TEKEPAR (MAD))
|
1828026000NRG23090520220180487
|
09/05/2022
|
NISHA DIPAK KAYTE
|
1828026WL002374
|
NISHA DIPAK KAYTE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
NISHADIPAKKAYTE
|
(000000)
|
|
41
|
BHANDARA
|
MH-28-026-072-001/321
(TEKEPAR (MAD))
|
1828026000NRG23090520220180488
|
09/05/2022
|
MANOJ MAROTI KHOBRAGADE
|
1828026WL002374
|
MANOJ MAROTI KHOBRAGADE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
MANOJMAROTIKHOBRAGADE
|
(000000)
|
|
42
|
BHANDARA
|
MH-28-026-072-001/336
(TEKEPAR (MAD))
|
1828026000NRG23090520220180476
|
09/05/2022
|
SUDHIR NATTHU DOYE
|
1828026WL002373
|
SUDHIR NATTHU DOYE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
SUDHIRNATTHUDOYE
|
(000000)
|
|
43
|
BHANDARA
|
MH-28-026-072-001/4
(TEKEPAR (MAD))
|
1828026000NRG23090520220180465
|
09/05/2022
|
HARIDAS BAKARAMJI SHENDE
|
1828026WL002372
|
HARIDAS BAKARAMJI SHENDE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748545286
|
|
HARIDASBAKARAMJISHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
44
|
BHANDARA
|
MH-28-026-065-001/133
(CHANDORI….)
|
1828026000NRG23090520220178118
|
09/05/2022
|
LALITA SADANAND WAGHADE
|
1828026WL002347
|
LALITA SADANAND WAGHADE
|
00468
|
UBIN0559270
|
663
|
663
|
Processed
|
17/05/2022
|
|
748545286
|
|
LALITASADANANDWAGHADE
|
(000000)
|
|
45
|
BHANDARA
|
MH-28-026-065-001/255
(CHANDORI….)
|
1828026000NRG23090520220178137
|
09/05/2022
|
ANITA MAHESH MADAVI
|
1828026WL002347
|
ANITA MAHESH MADAVI
|
00468
|
UBIN0559270
|
241
|
241
|
Processed
|
17/05/2022
|
|
748545286
|
|
ANITAMAHESHMADAVI
|
(000000)
|
|
46
|
BHANDARA
|
MH-28-026-065-001/268
(CHANDORI….)
|
1828026000NRG23090520220178141
|
09/05/2022
|
JANABAI SHALIK KAWALE
|
1828026WL002347
|
JANABAI SHALIK KAWALE
|
00468
|
UBIN0559270
|
725
|
725
|
Processed
|
17/05/2022
|
|
748545286
|
|
JANABAISHALIKKAWALE
|
(000000)
|
|
47
|
BHANDARA
|
MH-28-026-065-001/605
(CHANDORI….)
|
1828026000NRG23090520220178153
|
09/05/2022
|
MADHURI ISHWAR KAWALE
|
1828026WL002347
|
MADHURI ISHWAR KAWALE
|
00468
|
UBIN0559270
|
311
|
311
|
Processed
|
17/05/2022
|
|
748545286
|
|
MADHURIISHWARKAWALE
|
(000000)
|
|
48
|
BHANDARA
|
MH-28-026-065-001/846
(CHANDORI….)
|
1828026000NRG23090520220178165
|
09/05/2022
|
AMITA LOKESH UIKE
|
1828026WL002347
|
AMITA LOKESH UIKE
|
00468
|
UBIN0559270
|
604
|
604
|
Processed
|
17/05/2022
|
|
748545286
|
|
AMITALOKESHUIKE
|
(000000)
|
|
49
|
BHANDARA
|
MH-28-026-065-001/892
(CHANDORI….)
|
1828026000NRG23090520220178169
|
09/05/2022
|
MANDA SUBHASH KAWALE
|
1828026WL002347
|
MANDA SUBHASH KAWALE
|
00468
|
UBIN0559270
|
623
|
623
|
Processed
|
17/05/2022
|
|
748545286
|
|
MANDASUBHASHKAWALE
|
(000000)
|
|
50
|
BHANDARA
|
MH-28-026-065-001/912
(CHANDORI….)
|
1828026000NRG23090520220178172
|
09/05/2022
|
PAMITA ANAND MANDHARE
|
1828026WL002347
|
PAMITA ANAND MANDHARE
|
00468
|
UBIN0559270
|
732
|
732
|
Processed
|
17/05/2022
|
|
748545286
|
|
PAMITAANANDMANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3899
|
3899
|
|
|
|
|
|
|
|
|
51
|
BHANDARA
|
MH-28-026-065-001/1071
(CHANDORI….)
|
1828026000NRG23090520220178106
|
09/05/2022
|
REKHA KHUSHAL KAMBLE
|
1828026WL002347
|
REKHA KHUSHAL KAMBLE
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
18/05/2022
|
|
748545286
|
|
REKHAKHUSHALKAMBLE
|
(000000)
|
|
52
|
BHANDARA
|
MH-28-026-065-001/111
(CHANDORI….)
|
1828026000NRG23090520220178108
|
09/05/2022
|
SANGITA RAMMILAN KANGALE
|
1828026WL002347
|
SANGITA RAMMILAN KANGALE
|
00540
|
BKID0WAINGB
|
138
|
138
|
Processed
|
18/05/2022
|
|
748545286
|
|
SANGITARAMMILANKANGALE
|
(000000)
|
|
53
|
BHANDARA
|
MH-28-026-065-001/120
(CHANDORI….)
|
1828026000NRG23090520220178116
|
09/05/2022
|
PRATIMA GANPAT CHACHERE
|
1828026WL002347
|
PRATIMA GANPAT CHACHERE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
18/05/2022
|
|
748545286
|
|
PRATIMAGANPATCHACHERE
|
(000000)
|
|
54
|
BHANDARA
|
MH-28-026-065-001/214
(CHANDORI….)
|
1828026000NRG23090520220178123
|
09/05/2022
|
JYOTI DILIP UKEY
|
1828026WL002347
|
JYOTI DILIP UKEY
|
00540
|
BKID0WAINGB
|
733
|
733
|
Processed
|
18/05/2022
|
|
748545286
|
|
JYOTIDILIPUKEY
|
(000000)
|
|
55
|
BHANDARA
|
MH-28-026-065-001/233
(CHANDORI….)
|
1828026000NRG23090520220178130
|
09/05/2022
|
PRATIBHA VINOD KAWALE
|
1828026WL002347
|
PRATIBHA VINOD KAWALE
|
00540
|
BKID0WAINGB
|
144
|
144
|
Processed
|
18/05/2022
|
|
748545286
|
|
PRATIBHAVINODKAWALE
|
(000000)
|
|
56
|
BHANDARA
|
MH-28-026-065-001/241
(CHANDORI….)
|
1828026000NRG23090520220178134
|
09/05/2022
|
MANORAMA NARESH NANDESHWAR
|
1828026WL002347
|
MANORAMA NARESH NANDESHWAR
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
18/05/2022
|
|
748545286
|
|
MANORAMANARESHNANDESHWAR
|
(000000)
|
|
57
|
BHANDARA
|
MH-28-026-065-001/250
(CHANDORI….)
|
1828026000NRG23090520220178135
|
09/05/2022
|
JYOTSANA SHANKAR MADAVI
|
1828026WL002347
|
JYOTSANA SHANKAR MADAVI
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
18/05/2022
|
|
748545286
|
|
JYOTSANASHANKARMADAVI
|
(000000)
|
|
58
|
BHANDARA
|
MH-28-026-065-001/265
(CHANDORI….)
|
1828026000NRG23090520220178140
|
09/05/2022
|
VINA RAJENDRA BHOYAR
|
1828026WL002347
|
VINA RAJENDRA BHOYAR
|
00540
|
BKID0WAINGB
|
743
|
743
|
Processed
|
18/05/2022
|
|
748545286
|
|
VINARAJENDRABHOYAR
|
(000000)
|
|
59
|
BHANDARA
|
MH-28-026-065-001/277
(CHANDORI….)
|
1828026000NRG23090520220178144
|
09/05/2022
|
MANISHA SACHIN KANGALE
|
1828026WL002347
|
MANISHA SACHIN KANGALE
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
18/05/2022
|
|
748545286
|
|
MANISHASACHINKANGALE
|
(000000)
|
|
60
|
BHANDARA
|
MH-28-026-065-001/598
(CHANDORI….)
|
1828026000NRG23090520220178150
|
09/05/2022
|
ARTIMA ARVIND VAGHADE
|
1828026WL002347
|
ARTIMA ARVIND VAGHADE
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
18/05/2022
|
|
748545286
|
|
ARTIMAARVINDVAGHADE
|
(000000)
|
|
61
|
BHANDARA
|
MH-28-026-065-001/606
(CHANDORI….)
|
1828026000NRG23090520220178154
|
09/05/2022
|
INDUBAI BHIMARAO KAVLE
|
1828026WL002347
|
INDUBAI BHIMARAO KAVLE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
18/05/2022
|
|
748545286
|
|
INDUBAIBHIMARAOKAVLE
|
(000000)
|
|
62
|
BHANDARA
|
MH-28-026-065-001/715
(CHANDORI….)
|
1828026000NRG23090520220178157
|
09/05/2022
|
VANDANA BHAGWAN KAWALE
|
1828026WL002347
|
VANDANA BHAGWAN KAWALE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
18/05/2022
|
|
748545286
|
|
VANDANABHAGWANKAWALE
|
(000000)
|
|
63
|
BHANDARA
|
MH-28-026-065-001/801
(CHANDORI….)
|
1828026000NRG23090520220178161
|
09/05/2022
|
RATAN DHONDU BORGHARE
|
1828026WL002347
|
RATAN DHONDU BORGHARE
|
00540
|
BKID0WAINGB
|
372
|
372
|
Processed
|
18/05/2022
|
|
748545286
|
|
RATANDHONDUBORGHARE
|
(000000)
|
|
64
|
BHANDARA
|
MH-28-026-065-001/801
(CHANDORI….)
|
1828026000NRG23090520220178162
|
09/05/2022
|
USHA RATAN BORDHARE
|
1828026WL002347
|
USHA RATAN BORDHARE
|
00540
|
BKID0WAINGB
|
372
|
372
|
Processed
|
18/05/2022
|
|
748545286
|
|
USHARATANBORDHARE
|
(000000)
|
|
65
|
BHANDARA
|
MH-28-026-065-001/824
(CHANDORI….)
|
1828026000NRG23090520220178163
|
09/05/2022
|
AVINTA RUPESH CHACHERE
|
1828026WL002347
|
AVINTA RUPESH CHACHERE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
18/05/2022
|
|
748545286
|
|
AVINTARUPESHCHACHERE
|
(000000)
|
|
66
|
BHANDARA
|
MH-28-026-065-001/868
(CHANDORI….)
|
1828026000NRG23090520220178166
|
09/05/2022
|
KALYANI MITHUN NIMBARTE
|
1828026WL002347
|
KALYANI MITHUN NIMBARTE
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
18/05/2022
|
|
748545286
|
|
KALYANIMITHUNNIMBARTE
|
(000000)
|
|
67
|
BHANDARA
|
MH-28-026-065-001/872
(CHANDORI….)
|
1828026000NRG23090520220178167
|
09/05/2022
|
DURGA VILAS UIKE
|
1828026WL002347
|
DURGA VILAS UIKE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
18/05/2022
|
|
748545286
|
|
DURGAVILASUIKE
|
(000000)
|
|
68
|
BHANDARA
|
MH-28-026-065-001/884
(CHANDORI….)
|
1828026000NRG23090520220178168
|
09/05/2022
|
RASIKA BHARAT SIRSAM
|
1828026WL002347
|
RASIKA BHARAT SIRSAM
|
00540
|
BKID0WAINGB
|
289
|
289
|
Processed
|
18/05/2022
|
|
748545286
|
|
RASIKABHARATSIRSAM
|
(000000)
|
|
69
|
BHANDARA
|
MH-28-026-065-001/893
(CHANDORI….)
|
1828026000NRG23090520220178170
|
09/05/2022
|
MINAKSHI VILAS KAWALE
|
1828026WL002347
|
MINAKSHI VILAS KAWALE
|
00540
|
BKID0WAINGB
|
289
|
289
|
Processed
|
18/05/2022
|
|
748545286
|
|
MINAKSHIVILASKAWALE
|
(000000)
|
|
70
|
BHANDARA
|
MH-28-026-065-001/896
(CHANDORI….)
|
1828026000NRG23090520220178171
|
09/05/2022
|
SHALU JAYRAM DHURWE
|
1828026WL002347
|
SHALU JAYRAM DHURWE
|
00540
|
BKID0WAINGB
|
743
|
743
|
Processed
|
18/05/2022
|
|
748545286
|
|
SHALUJAYRAMDHURWE
|
(000000)
|
|
71
|
BHANDARA
|
MH-28-026-065-001/915
(CHANDORI….)
|
1828026000NRG23090520220178173
|
09/05/2022
|
PRITI SHANKAR CHACHERE
|
1828026WL002347
|
PRITI SHANKAR CHACHERE
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
18/05/2022
|
|
748545286
|
|
PRITISHANKARCHACHERE
|
(000000)
|
|
72
|
BHANDARA
|
MH-28-026-065-001/975
(CHANDORI….)
|
1828026000NRG23090520220178175
|
09/05/2022
|
NALU MUKESH KAWALE
|
1828026WL002347
|
NALU MUKESH KAWALE
|
00540
|
BKID0WAINGB
|
335
|
335
|
Processed
|
18/05/2022
|
|
748545286
|
|
NALUMUKESHKAWALE
|
(000000)
|
|
73
|
BHANDARA
|
MH-28-026-065-001/988
(CHANDORI….)
|
1828026000NRG23090520220178177
|
09/05/2022
|
UMA RANJIT MANDHARE
|
1828026WL002347
|
UMA RANJIT MANDHARE
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
18/05/2022
|
|
748545286
|
|
UMARANJITMANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11237
|
11237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68616
|
68616
|
|
|
|
|
|
|
|