|
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-28-026-003-001/159
(THANA)
|
1828026000NRG23260520220359751
|
26/05/2022
|
WANDANA PRASHANT SONWANE
|
1828026WL004106
|
WANDANA PRASHANT SONWANE
|
00048
|
BKID0009215
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
WANDANAPRASHANTSONWANE
|
(000000)
|
|
2
|
BHANDARA
|
MH-28-026-003-001/176
(THANA)
|
1828026000NRG23260520220359752
|
26/05/2022
|
SANJAY MADHUKAR LANJEWAR
|
1828026WL004106
|
SANJAY MADHUKAR LANJEWAR
|
00048
|
BKID0009215
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
SANJAYMADHUKARLANJEWAR
|
(000000)
|
|
3
|
BHANDARA
|
MH-28-026-003-001/192
(THANA)
|
1828026000NRG23260520220359754
|
26/05/2022
|
KUSUM V. GHATOLE
|
1828026WL004106
|
KUSUM V. GHATOLE
|
00048
|
BKID0009215
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
KUSUMV.GHATOLE
|
(000000)
|
|
4
|
BHANDARA
|
MH-28-026-003-001/3
(THANA)
|
1828026000NRG23260520220359763
|
26/05/2022
|
SIDDHARTH SADHU NAGDEVE
|
1828026WL004106
|
SIDDHARTH SADHU NAGDEVE
|
00048
|
BKID0009215
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SIDDHARTHSADHUNAGDEVE
|
(000000)
|
|
5
|
BHANDARA
|
MH-28-026-003-001/365
(THANA)
|
1828026000NRG23260520220359768
|
26/05/2022
|
SULOCHANA SUDHAKAR KEWAT
|
1828026WL004106
|
SULOCHANA SUDHAKAR KEWAT
|
00048
|
BKID0009215
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
SULOCHANASUDHAKARKEWAT
|
(000000)
|
|
6
|
BHANDARA
|
MH-28-026-003-001/390
(THANA)
|
1828026000NRG23260520220359772
|
26/05/2022
|
KAMALA RAMA MESHRAM
|
1828026WL004106
|
KAMALA RAMA MESHRAM
|
00048
|
BKID0009215
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
KAMALARAMAMESHRAM
|
(000000)
|
|
7
|
BHANDARA
|
MH-28-026-003-001/390
(THANA)
|
1828026000NRG23260520220359771
|
26/05/2022
|
RAMA DAWADU MESHRAM
|
1828026WL004106
|
RAMA DAWADU MESHRAM
|
00048
|
BKID0009215
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
RAMADAWADUMESHRAM
|
(000000)
|
|
8
|
BHANDARA
|
MH-28-026-003-001/562
(THANA)
|
1828026000NRG23260520220359784
|
26/05/2022
|
TARACHAND RAMBHAU LANJEWAR
|
1828026WL004106
|
TARACHAND RAMBHAU LANJEWAR
|
00048
|
BKID0009215
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
TARACHANDRAMBHAULANJEWAR
|
(000000)
|
|
9
|
BHANDARA
|
MH-28-026-003-001/744
(THANA)
|
1828026000NRG23260520220359806
|
26/05/2022
|
BEBI SHANKAR TUMSARE
|
1828026WL004106
|
BEBI SHANKAR TUMSARE
|
00048
|
BKID0009215
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
BEBISHANKARTUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
BHANDARA
|
MH-28-026-056-001/101
(WAKESHWAR)
|
1828026000NRG23260520220360005
|
26/05/2022
|
VANDANA RAMESH KOSARE
|
1828026WL004112
|
VANDANA RAMESH KOSARE
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
VANDANARAMESHKOSARE
|
(000000)
|
|
11
|
BHANDARA
|
MH-28-026-056-001/284
(WAKESHWAR)
|
1828026000NRG23260520220359733
|
26/05/2022
|
TOKESHWAR RATIRAM AMBEKAR
|
1828026WL004103
|
TOKESHWAR RATIRAM AMBEKAR
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
TOKESHWARRATIRAMAMBEKAR
|
(000000)
|
|
12
|
BHANDARA
|
MH-28-026-056-001/310
(WAKESHWAR)
|
1828026000NRG23260520220359734
|
26/05/2022
|
ISHWAR SOMESHWAR PANDHARE
|
1828026WL004103
|
ISHWAR SOMESHWAR PANDHARE
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
ISHWARSOMESHWARPANDHARE
|
(000000)
|
|
13
|
BHANDARA
|
MH-28-026-056-001/497
(WAKESHWAR)
|
1828026000NRG23260520220360011
|
26/05/2022
|
BABA GOVINDA MASKE
|
1828026WL004112
|
BABA GOVINDA MASKE
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
BABAGOVINDAMASKE
|
(000000)
|
|
14
|
BHANDARA
|
MH-28-026-056-001/591
(WAKESHWAR)
|
1828026000NRG23260520220360014
|
26/05/2022
|
YOGIRAJ DEVCHAND BANKAR
|
1828026WL004112
|
YOGIRAJ DEVCHAND BANKAR
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
YOGIRAJDEVCHANDBANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
15
|
BHANDARA
|
MH-28-026-003-001/11
(THANA)
|
1828026000NRG23260520220359746
|
26/05/2022
|
SHESHRAO PARASRAM LENDE
|
1828026WL004106
|
SHESHRAO PARASRAM LENDE
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHESHRAOPARASRAMLENDE
|
(000000)
|
|
16
|
BHANDARA
|
MH-28-026-003-001/110
(THANA)
|
1828026000NRG23260520220359748
|
26/05/2022
|
SUNITA MANOHAR DESHMUKH
|
1828026WL004106
|
SUNITA MANOHAR DESHMUKH
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SUNITAMANOHARDESHMUKH
|
(000000)
|
|
17
|
BHANDARA
|
MH-28-026-003-001/132
(THANA)
|
1828026000NRG23260520220359749
|
26/05/2022
|
VIMAL SHIVDAS MESHRAM
|
1828026WL004106
|
VIMAL SHIVDAS MESHRAM
|
00078
|
CNRB0005623
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
VIMALSHIVDASMESHRAM
|
(000000)
|
|
18
|
BHANDARA
|
MH-28-026-003-001/137
(THANA)
|
1828026000NRG23260520220359750
|
26/05/2022
|
BHUMIKA PRABHUJI SURYAVANSHI
|
1828026WL004106
|
BHUMIKA PRABHUJI SURYAVANSHI
|
00078
|
CNRB0005623
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
BHUMIKAPRABHUJISURYAVANSHI
|
(000000)
|
|
19
|
BHANDARA
|
MH-28-026-003-001/255
(THANA)
|
1828026000NRG23260520220359757
|
26/05/2022
|
MANORAMA PRADIP DESHMUKH
|
1828026WL004106
|
MANORAMA PRADIP DESHMUKH
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
MANORAMAPRADIPDESHMUKH
|
(000000)
|
|
20
|
BHANDARA
|
MH-28-026-003-001/256
(THANA)
|
1828026000NRG23260520220359758
|
26/05/2022
|
MANJUSHA BABAN BAVANKUDE
|
1828026WL004106
|
MANJUSHA BABAN BAVANKUDE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
MANJUSHABABANBAVANKUDE
|
(000000)
|
|
21
|
BHANDARA
|
MH-28-026-003-001/292
(THANA)
|
1828026000NRG23260520220359761
|
26/05/2022
|
RAJU MOTIRAM BAVANKUDE
|
1828026WL004106
|
RAJU MOTIRAM BAVANKUDE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
RAJUMOTIRAMBAVANKUDE
|
(000000)
|
|
22
|
BHANDARA
|
MH-28-026-003-001/292
(THANA)
|
1828026000NRG23260520220359760
|
26/05/2022
|
VANITA RAJU BAVANKUDE
|
1828026WL004106
|
VANITA RAJU BAVANKUDE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
VANITARAJUBAVANKUDE
|
(000000)
|
|
23
|
BHANDARA
|
MH-28-026-003-001/299
(THANA)
|
1828026000NRG23260520220359762
|
26/05/2022
|
SHESHKUMARI ARVIND BAVANKUDE
|
1828026WL004106
|
SHESHKUMARI ARVIND BAVANKUDE
|
00078
|
CNRB0005623
|
800
|
800
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHESHKUMARIARVINDBAVANKUDE
|
(000000)
|
|
24
|
BHANDARA
|
MH-28-026-003-001/3
(THANA)
|
1828026000NRG23260520220359764
|
26/05/2022
|
SATYASHILA SIDDHARTH NAGDEVE
|
1828026WL004106
|
SATYASHILA SIDDHARTH NAGDEVE
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SATYASHILASIDDHARTHNAGDEVE
|
(000000)
|
|
25
|
BHANDARA
|
MH-28-026-003-001/346
(THANA)
|
1828026000NRG23260520220359767
|
26/05/2022
|
DHAMMSHILA RATNAKAR MESHRAM
|
1828026WL004106
|
DHAMMSHILA RATNAKAR MESHRAM
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
DHAMMSHILARATNAKARMESHRAM
|
(000000)
|
|
26
|
BHANDARA
|
MH-28-026-003-001/391
(THANA)
|
1828026000NRG23260520220359773
|
26/05/2022
|
SAVITA PRAVIN SHENDE
|
1828026WL004106
|
SAVITA PRAVIN SHENDE
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SAVITAPRAVINSHENDE
|
(000000)
|
|
27
|
BHANDARA
|
MH-28-026-003-001/393
(THANA)
|
1828026000NRG23260520220359774
|
26/05/2022
|
DIPALI PARMESHWAR KURVE
|
1828026WL004106
|
DIPALI PARMESHWAR KURVE
|
00078
|
CNRB0005623
|
675
|
675
|
Processed
|
02/06/2022
|
|
071698534
|
|
DIPALIPARMESHWARKURVE
|
(000000)
|
|
28
|
BHANDARA
|
MH-28-026-003-001/467
(THANA)
|
1828026000NRG23260520220359775
|
26/05/2022
|
KANTA DIGAMBAR UKE
|
1828026WL004106
|
KANTA DIGAMBAR UKE
|
00078
|
CNRB0005623
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
KANTADIGAMBARUKE
|
(000000)
|
|
29
|
BHANDARA
|
MH-28-026-003-001/481
(THANA)
|
1828026000NRG23260520220359776
|
26/05/2022
|
CHHAYA MUKTESHWAR KHAWAS
|
1828026WL004106
|
CHHAYA MUKTESHWAR KHAWAS
|
00078
|
CNRB0005623
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
CHHAYAMUKTESHWARKHAWAS
|
(000000)
|
|
30
|
BHANDARA
|
MH-28-026-003-001/496
(THANA)
|
1828026000NRG23260520220359780
|
26/05/2022
|
CHANDRABHAN GOPAL MATHURE
|
1828026WL004106
|
CHANDRABHAN GOPAL MATHURE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
CHANDRABHANGOPALMATHURE
|
(000000)
|
|
31
|
BHANDARA
|
MH-28-026-003-001/496
(THANA)
|
1828026000NRG23260520220359779
|
26/05/2022
|
RATNAMALA CHANDRABHAN MATHURE
|
1828026WL004106
|
RATNAMALA CHANDRABHAN MATHURE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
RATNAMALACHANDRABHANMATHURE
|
(000000)
|
|
32
|
BHANDARA
|
MH-28-026-003-001/505
(THANA)
|
1828026000NRG23260520220359781
|
26/05/2022
|
ANITA RAMAJI SOMNATHE
|
1828026WL004106
|
ANITA RAMAJI SOMNATHE
|
00078
|
CNRB0005623
|
675
|
675
|
Processed
|
02/06/2022
|
|
071698534
|
|
ANITARAMAJISOMNATHE
|
(000000)
|
|
33
|
BHANDARA
|
MH-28-026-003-001/561
(THANA)
|
1828026000NRG23260520220359783
|
26/05/2022
|
SANGITA TULSHIDAS LENDE
|
1828026WL004106
|
SANGITA TULSHIDAS LENDE
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SANGITATULSHIDASLENDE
|
(000000)
|
|
34
|
BHANDARA
|
MH-28-026-003-001/562
(THANA)
|
1828026000NRG23260520220359785
|
26/05/2022
|
DHANVANTA TARACHAND LANJEWAR
|
1828026WL004106
|
DHANVANTA TARACHAND LANJEWAR
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
DHANVANTATARACHANDLANJEWAR
|
(000000)
|
|
35
|
BHANDARA
|
MH-28-026-003-001/573
(THANA)
|
1828026000NRG23260520220359786
|
26/05/2022
|
MINAKSHI SATISH RAMTEKE
|
1828026WL004106
|
MINAKSHI SATISH RAMTEKE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
MINAKSHISATISHRAMTEKE
|
(000000)
|
|
36
|
BHANDARA
|
MH-28-026-003-001/574
(THANA)
|
1828026000NRG23260520220359787
|
26/05/2022
|
MANISHA RATAN BORKAR
|
1828026WL004106
|
MANISHA RATAN BORKAR
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
MANISHARATANBORKAR
|
(000000)
|
|
37
|
BHANDARA
|
MH-28-026-003-001/601
(THANA)
|
1828026000NRG23260520220359790
|
26/05/2022
|
PRAMILA RAJKUMAR LANJEWAR
|
1828026WL004106
|
PRAMILA RAJKUMAR LANJEWAR
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
PRAMILARAJKUMARLANJEWAR
|
(000000)
|
|
38
|
BHANDARA
|
MH-28-026-003-001/629
(THANA)
|
1828026000NRG23260520220359794
|
26/05/2022
|
AVITA KHUSHAL TIKAPACHE
|
1828026WL004106
|
AVITA KHUSHAL TIKAPACHE
|
00078
|
CNRB0005623
|
408
|
408
|
Processed
|
02/06/2022
|
|
071698534
|
|
AVITAKHUSHALTIKAPACHE
|
(000000)
|
|
39
|
BHANDARA
|
MH-28-026-003-001/643
(THANA)
|
1828026000NRG23260520220359795
|
26/05/2022
|
KUNDA NEPAL SONKUSARE
|
1828026WL004106
|
KUNDA NEPAL SONKUSARE
|
00078
|
CNRB0005623
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
KUNDANEPALSONKUSARE
|
(000000)
|
|
40
|
BHANDARA
|
MH-28-026-003-001/701
(THANA)
|
1828026000NRG23260520220359799
|
26/05/2022
|
GOPICHAND RAMBHAU LANJEWAR
|
1828026WL004106
|
GOPICHAND RAMBHAU LANJEWAR
|
00078
|
CNRB0005623
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
GOPICHANDRAMBHAULANJEWAR
|
(000000)
|
|
41
|
BHANDARA
|
MH-28-026-003-001/728
(THANA)
|
1828026000NRG23260520220359803
|
26/05/2022
|
GUNIBAI VINOD SHNEDE
|
1828026WL004106
|
GUNIBAI VINOD SHNEDE
|
00078
|
CNRB0005623
|
680
|
680
|
Processed
|
02/06/2022
|
|
071698534
|
|
GUNIBAIVINODSHNEDE
|
(000000)
|
|
42
|
BHANDARA
|
MH-28-026-003-001/746
(THANA)
|
1828026000NRG23260520220359807
|
26/05/2022
|
ASHWINI AMIT RAMTEKE
|
1828026WL004106
|
ASHWINI AMIT RAMTEKE
|
00078
|
CNRB0005623
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
ASHWINIAMITRAMTEKE
|
(000000)
|
|
43
|
BHANDARA
|
MH-28-026-003-001/755
(THANA)
|
1828026000NRG23260520220359810
|
26/05/2022
|
INDU RAJU MESHRAM
|
1828026WL004106
|
INDU RAJU MESHRAM
|
00078
|
CNRB0005623
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
INDURAJUMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
44
|
BHANDARA
|
MH-28-026-056-001/314
(WAKESHWAR)
|
1828026000NRG23260520220359735
|
26/05/2022
|
MIRA BALIRAM SONWANE
|
1828026WL004103
|
MIRA BALIRAM SONWANE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
MIRABALIRAMSONWANE
|
(000000)
|
|
45
|
BHANDARA
|
MH-28-026-056-001/465
(WAKESHWAR)
|
1828026000NRG23260520220360010
|
26/05/2022
|
DHANRAJ GULAB MATE
|
1828026WL004112
|
DHANRAJ GULAB MATE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
DHANRAJGULABMATE
|
(000000)
|
|
46
|
BHANDARA
|
MH-28-026-056-001/518
(WAKESHWAR)
|
1828026000NRG23260520220360012
|
26/05/2022
|
GHANSHYAM FAGO BHEDE
|
1828026WL004112
|
GHANSHYAM FAGO BHEDE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
GHANSHYAMFAGOBHEDE
|
(000000)
|
|
47
|
BHANDARA
|
MH-28-026-056-001/61
(WAKESHWAR)
|
1828026000NRG23260520220360015
|
26/05/2022
|
BABURAO SAKHARAM CHOLE
|
1828026WL004112
|
BABURAO SAKHARAM CHOLE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
BABURAOSAKHARAMCHOLE
|
(000000)
|
|
48
|
BHANDARA
|
MH-28-026-056-001/616
(WAKESHWAR)
|
1828026000NRG23260520220360016
|
26/05/2022
|
VILAS RAMESH KOSRE
|
1828026WL004112
|
VILAS RAMESH KOSRE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
071698534
|
|
VILASRAMESHKOSRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
49
|
BHANDARA
|
MH-28-026-003-001/176
(THANA)
|
1828026000NRG23260520220359753
|
26/05/2022
|
MANDA SANJAY LANJEWAR
|
1828026WL004106
|
MANDA SANJAY LANJEWAR
|
00415
|
SBIN0002156
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
MANDASANJAYLANJEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
50
|
BHANDARA
|
MH-28-026-090-001/663
(SARAPEWADA)
|
1828026000NRG23260520220359868
|
26/05/2022
|
BALI SWARAJ SAYYAM
|
1828026WL004110
|
BALI SWARAJ SAYYAM
|
00415
|
SBIN0007359
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
071698534
|
|
BALISWARAJSAYYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
51
|
BHANDARA
|
MH-28-026-090-001/109
(SARAPEWADA)
|
1828026000NRG23260520220359847
|
26/05/2022
|
VIMAL GAJIRAM JUGNAIKE
|
1828026WL004110
|
VIMAL GAJIRAM JUGNAIKE
|
00415
|
SBIN0009014
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
071698534
|
|
VIMALGAJIRAMJUGNAIKE
|
(000000)
|
|
52
|
BHANDARA
|
MH-28-026-090-001/110
(SARAPEWADA)
|
1828026000NRG23260520220359848
|
26/05/2022
|
URMILA GYANIRAM JAGNAYKE
|
1828026WL004110
|
URMILA GYANIRAM JAGNAYKE
|
00415
|
SBIN0009014
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
071698534
|
|
URMILAGYANIRAMJAGNAYKE
|
(000000)
|
|
53
|
BHANDARA
|
MH-28-026-090-001/117
(SARAPEWADA)
|
1828026000NRG23260520220359849
|
26/05/2022
|
GITA SANJAY TEKAM
|
1828026WL004110
|
GITA SANJAY TEKAM
|
00415
|
SBIN0009014
|
855
|
855
|
Processed
|
02/06/2022
|
|
071698534
|
|
GITASANJAYTEKAM
|
(000000)
|
|
54
|
BHANDARA
|
MH-28-026-090-001/414
(SARAPEWADA)
|
1828026000NRG23260520220359858
|
26/05/2022
|
KUNDA MANGESH TEKAM
|
1828026WL004110
|
KUNDA MANGESH TEKAM
|
00415
|
SBIN0009014
|
525
|
525
|
Processed
|
02/06/2022
|
|
071698534
|
|
KUNDAMANGESHTEKAM
|
(000000)
|
|
55
|
BHANDARA
|
MH-28-026-090-001/456
(SARAPEWADA)
|
1828026000NRG23260520220359859
|
26/05/2022
|
MANISHA SHANKAR PURAM
|
1828026WL004110
|
MANISHA SHANKAR PURAM
|
00415
|
SBIN0009014
|
855
|
855
|
Processed
|
02/06/2022
|
|
071698534
|
|
MANISHASHANKARPURAM
|
(000000)
|
|
56
|
BHANDARA
|
MH-28-026-090-001/478
(SARAPEWADA)
|
1828026000NRG23260520220359861
|
26/05/2022
|
SHILA ISHWAR MASRAM
|
1828026WL004110
|
SHILA ISHWAR MASRAM
|
00415
|
SBIN0009014
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHILAISHWARMASRAM
|
(000000)
|
|
57
|
BHANDARA
|
MH-28-026-090-001/487
(SARAPEWADA)
|
1828026000NRG23260520220359863
|
26/05/2022
|
USHA KISHOR MASRAM
|
1828026WL004110
|
USHA KISHOR MASRAM
|
00415
|
SBIN0009014
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
071698534
|
|
USHAKISHORMASRAM
|
(000000)
|
|
58
|
BHANDARA
|
MH-28-026-090-001/501
(SARAPEWADA)
|
1828026000NRG23260520220359864
|
26/05/2022
|
DIPA MULCHAND VALKE
|
1828026WL004110
|
DIPA MULCHAND VALKE
|
00415
|
SBIN0009014
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
071698534
|
|
DIPAMULCHANDVALKE
|
(000000)
|
|
59
|
BHANDARA
|
MH-28-026-090-001/603
(SARAPEWADA)
|
1828026000NRG23260520220359865
|
26/05/2022
|
VAISHALI RAVINDRA TEKAM
|
1828026WL004110
|
VAISHALI RAVINDRA TEKAM
|
00415
|
SBIN0009014
|
855
|
855
|
Processed
|
02/06/2022
|
|
071698534
|
|
VAISHALIRAVINDRATEKAM
|
(000000)
|
|
60
|
BHANDARA
|
MH-28-026-090-001/604
(SARAPEWADA)
|
1828026000NRG23260520220359866
|
26/05/2022
|
ARCHANA NITIN PURAM
|
1828026WL004110
|
ARCHANA NITIN PURAM
|
00415
|
SBIN0009014
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
071698534
|
|
ARCHANANITINPURAM
|
(000000)
|
|
61
|
BHANDARA
|
MH-28-026-090-001/669
(SARAPEWADA)
|
1828026000NRG23260520220359870
|
26/05/2022
|
DURGA SHARDA PANDHARE
|
1828026WL004110
|
DURGA SHARDA PANDHARE
|
00415
|
SBIN0009014
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
071698534
|
|
DURGASHARDAPANDHARE
|
(000000)
|
|
62
|
BHANDARA
|
MH-28-026-090-001/669
(SARAPEWADA)
|
1828026000NRG23260520220359869
|
26/05/2022
|
SHARAD KAWALU PANDHARE
|
1828026WL004110
|
SHARAD KAWALU PANDHARE
|
00415
|
SBIN0009014
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHARADKAWALUPANDHARE
|
(000000)
|
|
63
|
BHANDARA
|
MH-28-026-090-001/676
(SARAPEWADA)
|
1828026000NRG23260520220359871
|
26/05/2022
|
SAMITA SUNIL TEKAM
|
1828026WL004110
|
SAMITA SUNIL TEKAM
|
00415
|
SBIN0009014
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
071698534
|
|
SAMITASUNILTEKAM
|
(000000)
|
|
64
|
BHANDARA
|
MH-28-026-090-001/697
(SARAPEWADA)
|
1828026000NRG23260520220359872
|
26/05/2022
|
DILIP SITARAM BARSAGADE
|
1828026WL004110
|
DILIP SITARAM BARSAGADE
|
00415
|
SBIN0009014
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
071698534
|
|
DILIPSITARAMBARSAGADE
|
(000000)
|
|
65
|
BHANDARA
|
MH-28-026-090-001/7
(SARAPEWADA)
|
1828026000NRG23260520220359874
|
26/05/2022
|
SUMATRA DURYODHAN VALKE
|
1828026WL004110
|
SUMATRA DURYODHAN VALKE
|
00415
|
SBIN0009014
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
071698534
|
|
SUMATRADURYODHANVALKE
|
(000000)
|
|
66
|
BHANDARA
|
MH-28-026-090-001/733
(SARAPEWADA)
|
1828026000NRG23260520220359875
|
26/05/2022
|
KASHINATH RAJARAM LADE
|
1828026WL004110
|
KASHINATH RAJARAM LADE
|
00415
|
SBIN0009014
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
071698534
|
|
KASHINATHRAJARAMLADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15543
|
15543
|
|
|
|
|
|
|
|
|
67
|
BHANDARA
|
MH-28-026-003-001/744
(THANA)
|
1828026000NRG23260520220359805
|
26/05/2022
|
SHANKAR KODA TUMSARE
|
1828026WL004106
|
SHANKAR KODA TUMSARE
|
00468
|
UBIN0559270
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHANKARKODATUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
68
|
BHANDARA
|
MH-28-026-003-001/256
(THANA)
|
1828026000NRG23260520220359759
|
26/05/2022
|
BABAN MOTIRAM BAVANKUDE
|
1828026WL004106
|
BABAN MOTIRAM BAVANKUDE
|
00468
|
UBIN0919667
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
BABANMOTIRAMBAVANKUDE
|
(000000)
|
|
69
|
BHANDARA
|
MH-28-026-003-001/379
(THANA)
|
1828026000NRG23260520220359770
|
26/05/2022
|
RAMKALA SUNIL SOMNATHE
|
1828026WL004106
|
RAMKALA SUNIL SOMNATHE
|
00468
|
UBIN0919667
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
RAMKALASUNILSOMNATHE
|
(000000)
|
|
70
|
BHANDARA
|
MH-28-026-003-001/379
(THANA)
|
1828026000NRG23260520220359769
|
26/05/2022
|
SUNIL MAHADEO SOMNATHE
|
1828026WL004106
|
SUNIL MAHADEO SOMNATHE
|
00468
|
UBIN0919667
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
SUNILMAHADEOSOMNATHE
|
(000000)
|
|
71
|
BHANDARA
|
MH-28-026-003-001/486
(THANA)
|
1828026000NRG23260520220359778
|
26/05/2022
|
ANURAG BHAIYA MESHRAM
|
1828026WL004106
|
ANURAG BHAIYA MESHRAM
|
00468
|
UBIN0919667
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
ANURAGBHAIYAMESHRAM
|
(000000)
|
|
72
|
BHANDARA
|
MH-28-026-003-001/561
(THANA)
|
1828026000NRG23260520220359782
|
26/05/2022
|
TULSIDAS PARASRAM LENDE
|
1828026WL004106
|
TULSIDAS PARASRAM LENDE
|
00468
|
UBIN0919667
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
TULSIDASPARASRAMLENDE
|
(000000)
|
|
73
|
BHANDARA
|
MH-28-026-003-001/77
(THANA)
|
1828026000NRG23260520220359814
|
26/05/2022
|
NASIKA SHRIKRUSHNA MESHRAM
|
1828026WL004106
|
NASIKA SHRIKRUSHNA MESHRAM
|
00468
|
UBIN0919667
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
NASIKASHRIKRUSHNAMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
74
|
BHANDARA
|
MH-28-026-003-001/11
(THANA)
|
1828026000NRG23260520220359747
|
26/05/2022
|
JAYVANTA SHESHRAO LENDE
|
1828026WL004106
|
JAYVANTA SHESHRAO LENDE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
JAYVANTASHESHRAOLENDE
|
(000000)
|
|
75
|
BHANDARA
|
MH-28-026-003-001/335
(THANA)
|
1828026000NRG23260520220359766
|
26/05/2022
|
SHOBHA RAMUJI UIKEY
|
1828026WL004106
|
SHOBHA RAMUJI UIKEY
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHOBHARAMUJIUIKEY
|
(000000)
|
|
76
|
BHANDARA
|
MH-28-026-003-001/600
(THANA)
|
1828026000NRG23260520220359789
|
26/05/2022
|
ANITA ASHOK LENDE
|
1828026WL004106
|
ANITA ASHOK LENDE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
ANITAASHOKLENDE
|
(000000)
|
|
77
|
BHANDARA
|
MH-28-026-003-001/603
(THANA)
|
1828026000NRG23260520220359791
|
26/05/2022
|
ANITA DEVIDAS LENDE
|
1828026WL004106
|
ANITA DEVIDAS LENDE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
ANITADEVIDASLENDE
|
(000000)
|
|
78
|
BHANDARA
|
MH-28-026-003-001/604
(THANA)
|
1828026000NRG23260520220359792
|
26/05/2022
|
SARITA RAVINDRA AAMBILDHUKE
|
1828026WL004106
|
SARITA RAVINDRA AAMBILDHUKE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
SARITARAVINDRAAAMBILDHUKE
|
(000000)
|
|
79
|
BHANDARA
|
MH-28-026-003-001/623
(THANA)
|
1828026000NRG23260520220359793
|
26/05/2022
|
KARUNA VASANTA BORKAR
|
1828026WL004106
|
KARUNA VASANTA BORKAR
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
KARUNAVASANTABORKAR
|
(000000)
|
|
80
|
BHANDARA
|
MH-28-026-003-001/668
(THANA)
|
1828026000NRG23260520220359796
|
26/05/2022
|
BABITA PRAVIN WAHANE
|
1828026WL004106
|
BABITA PRAVIN WAHANE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
071698534
|
|
BABITAPRAVINWAHANE
|
(000000)
|
|
81
|
BHANDARA
|
MH-28-026-003-001/675
(THANA)
|
1828026000NRG23260520220359798
|
26/05/2022
|
BABITA MANOJ GAJBHIYE
|
1828026WL004106
|
BABITA MANOJ GAJBHIYE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
BABITAMANOJGAJBHIYE
|
(000000)
|
|
82
|
BHANDARA
|
MH-28-026-003-001/701
(THANA)
|
1828026000NRG23260520220359800
|
26/05/2022
|
ANJALI GOPICHAND LANJEWAR
|
1828026WL004106
|
ANJALI GOPICHAND LANJEWAR
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
ANJALIGOPICHANDLANJEWAR
|
(000000)
|
|
83
|
BHANDARA
|
MH-28-026-003-001/707
(THANA)
|
1828026000NRG23260520220359801
|
26/05/2022
|
KHUSHAL DHARMA NAGARDHANE
|
1828026WL004106
|
KHUSHAL DHARMA NAGARDHANE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
KHUSHALDHARMANAGARDHANE
|
(000000)
|
|
84
|
BHANDARA
|
MH-28-026-003-001/707
(THANA)
|
1828026000NRG23260520220359802
|
26/05/2022
|
SHEVANTA KHUSHAL NAGARDHANE
|
1828026WL004106
|
SHEVANTA KHUSHAL NAGARDHANE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
02/06/2022
|
|
071698534
|
|
SHEVANTAKHUSHALNAGARDHANE
|
(000000)
|
|
85
|
BHANDARA
|
MH-28-026-003-001/742
(THANA)
|
1828026000NRG23260520220359804
|
26/05/2022
|
REKHA SUKHDEO AGARE
|
1828026WL004106
|
REKHA SUKHDEO AGARE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
02/06/2022
|
|
071698534
|
|
REKHASUKHDEOAGARE
|
(000000)
|
|
86
|
BHANDARA
|
MH-28-026-003-001/748
(THANA)
|
1828026000NRG23260520220359808
|
26/05/2022
|
UJWALA KAILASH WAHANE
|
1828026WL004106
|
UJWALA KAILASH WAHANE
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
UJWALAKAILASHWAHANE
|
(000000)
|
|
87
|
BHANDARA
|
MH-28-026-003-001/749
(THANA)
|
1828026000NRG23260520220359809
|
26/05/2022
|
SIMA AMARDIP PATIL
|
1828026WL004106
|
SIMA AMARDIP PATIL
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
SIMAAMARDIPPATIL
|
(000000)
|
|
88
|
BHANDARA
|
MH-28-026-003-001/756
(THANA)
|
1828026000NRG23260520220359811
|
26/05/2022
|
MAYURI MAHESH MESHRAM
|
1828026WL004106
|
MAYURI MAHESH MESHRAM
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
MAYURIMAHESHMESHRAM
|
(000000)
|
|
89
|
BHANDARA
|
MH-28-026-003-001/757
(THANA)
|
1828026000NRG23260520220359813
|
26/05/2022
|
KALPANA NARHARI MATHURE
|
1828026WL004106
|
KALPANA NARHARI MATHURE
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
KALPANANARHARIMATHURE
|
(000000)
|
|
90
|
BHANDARA
|
MH-28-026-003-001/757
(THANA)
|
1828026000NRG23260520220359812
|
26/05/2022
|
NARHARI GOPAL MATHURE
|
1828026WL004106
|
NARHARI GOPAL MATHURE
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
071698534
|
|
NARHARIGOPALMATHURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84917
|
84917
|
|
|
|
|
|
|
|