|
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
|
HINGOLI
|
MH-34-010-033-001/312
(BHANDEGAON)
|
1834010000NRG23240520220096378
|
24/05/2022
|
Rukmeena Ramcandra Jagtap
|
1834010WL003880
|
Rukmeena Ramcandra Jagtap
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RukmeenaRamcandraJagtap
|
(000000)
|
|
2
|
HINGOLI
|
MH-34-010-033-001/584
(BHANDEGAON)
|
1834010000NRG23240520220096384
|
24/05/2022
|
Kanhopatra Namdev Jagtap
|
1834010WL003880
|
Kanhopatra Namdev Jagtap
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KanhopatraNamdevJagtap
|
(000000)
|
|
3
|
HINGOLI
|
MH-34-010-033-001/584
(BHANDEGAON)
|
1834010000NRG23240520220096383
|
24/05/2022
|
Kanhopatra Punjaji Jagtap
|
1834010WL003880
|
Kanhopatra Punjaji Jagtap
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KanhopatraPunjajiJagtap
|
(000000)
|
|
4
|
HINGOLI
|
MH-34-010-055-001/237
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095071
|
24/05/2022
|
Prkash Lobhaji Kamble
|
1834010WL003814
|
Prkash Lobhaji Kamble
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PrkashLobhajiKamble
|
(000000)
|
|
5
|
HINGOLI
|
MH-34-010-055-001/35
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095073
|
24/05/2022
|
Mnohar Baliram Kamble
|
1834010WL003814
|
Mnohar Baliram Kamble
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MnoharBaliramKamble
|
(000000)
|
|
6
|
HINGOLI
|
MH-34-010-055-001/49
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095075
|
24/05/2022
|
Onkar Kundalik Kambale
|
1834010WL003814
|
Onkar Kundalik Kambale
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
OnkarKundalikKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-047-001/63
(WADAD)
|
1834010000NRG23240520220095213
|
24/05/2022
|
Santosh Kondba Gaykwad
|
1834010WL003819
|
Santosh Kondba Gaykwad
|
00048
|
BKID0000754
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SantoshKondbaGaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-055-001/23
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095068
|
24/05/2022
|
Ramesh Govinda Kambale
|
1834010WL003814
|
Ramesh Govinda Kambale
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RameshGovindaKambale
|
(000000)
|
|
9
|
HINGOLI
|
MH-34-010-055-001/39
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095074
|
24/05/2022
|
Bhima Balirma Kambale
|
1834010WL003814
|
Bhima Balirma Kambale
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BhimaBalirmaKambale
|
(000000)
|
|
10
|
HINGOLI
|
MH-34-010-089-001/182
(KALAMKONDA BU.)
|
1834010000NRG23240520220096084
|
24/05/2022
|
Aanjana Madhukar Gadhve
|
1834010WL003862
|
Aanjana Madhukar Gadhve
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AanjanaMadhukarGadhve
|
(000000)
|
|
11
|
HINGOLI
|
MH-34-010-089-001/182
(KALAMKONDA BU.)
|
1834010000NRG23240520220096083
|
24/05/2022
|
Madhukar Laxman Gadhve
|
1834010WL003862
|
Madhukar Laxman Gadhve
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MadhukarLaxmanGadhve
|
(000000)
|
|
12
|
HINGOLI
|
MH-34-010-089-001/68
(KALAMKONDA BU.)
|
1834010000NRG23240520220096088
|
24/05/2022
|
Girja Laxman Gadhve
|
1834010WL003862
|
Girja Laxman Gadhve
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
GirjaLaxmanGadhve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
HINGOLI
|
MH-34-010-039-001/194
(SAVA)
|
1834010000NRG23240520220096047
|
24/05/2022
|
Parmeshwar Pandurang Gaikwad
|
1834010WL003858
|
Parmeshwar Pandurang Gaikwad
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ParmeshwarPandurangGaikwad
|
(000000)
|
|
14
|
HINGOLI
|
MH-34-010-039-001/194
(SAVA)
|
1834010000NRG23240520220096048
|
24/05/2022
|
Vaishali Parmeshwar Gaikwad
|
1834010WL003858
|
Vaishali Parmeshwar Gaikwad
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VaishaliParmeshwarGaikwad
|
(000000)
|
|
15
|
HINGOLI
|
MH-34-010-039-001/195
(SAVA)
|
1834010000NRG23240520220096050
|
24/05/2022
|
Chayabai Kondba Gaikwad
|
1834010WL003858
|
Chayabai Kondba Gaikwad
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ChayabaiKondbaGaikwad
|
(000000)
|
|
16
|
HINGOLI
|
MH-34-010-039-001/195
(SAVA)
|
1834010000NRG23240520220096049
|
24/05/2022
|
Kondba Vikram Gaikwad
|
1834010WL003858
|
Kondba Vikram Gaikwad
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KondbaVikramGaikwad
|
(000000)
|
|
17
|
HINGOLI
|
MH-34-010-039-001/225
(SAVA)
|
1834010000NRG23240520220096052
|
24/05/2022
|
Dhurpata Gangadar Shinde
|
1834010WL003858
|
Dhurpata Gangadar Shinde
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
DhurpataGangadarShinde
|
(000000)
|
|
18
|
HINGOLI
|
MH-34-010-039-001/369
(SAVA)
|
1834010000NRG23240520220096054
|
24/05/2022
|
Jijabai Rameshwar Shinde
|
1834010WL003858
|
Jijabai Rameshwar Shinde
|
00051
|
MAHB0000036
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
073355262
|
No Such Account
|
|
|
|
19
|
HINGOLI
|
MH-34-010-039-001/369
(SAVA)
|
1834010000NRG23240520220096055
|
24/05/2022
|
Mahadu Rameshwar Shinde
|
1834010WL003858
|
Mahadu Rameshwar Shinde
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MahaduRameshwarShinde
|
(000000)
|
|
20
|
HINGOLI
|
MH-34-010-039-001/369
(SAVA)
|
1834010000NRG23240520220096053
|
24/05/2022
|
Rameshwar Laxman Shinde
|
1834010WL003858
|
Rameshwar Laxman Shinde
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RameshwarLaxmanShinde
|
(000000)
|
|
21
|
HINGOLI
|
MH-34-010-047-002/139
(WADAD)
|
1834010000NRG23240520220095224
|
24/05/2022
|
Vishnu Subhas Vasu
|
1834010WL003819
|
Vishnu Subhas Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VishnuSubhasVasu
|
(000000)
|
|
22
|
HINGOLI
|
MH-34-010-047-002/176
(WADAD)
|
1834010000NRG23240520220095230
|
24/05/2022
|
Shital Omprkash Vasu
|
1834010WL003819
|
Shital Omprkash Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ShitalOmprkashVasu
|
(000000)
|
|
23
|
HINGOLI
|
MH-34-010-047-002/189
(WADAD)
|
1834010000NRG23240520220095234
|
24/05/2022
|
Chaturabai Maroti Vasu
|
1834010WL003819
|
Chaturabai Maroti Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ChaturabaiMarotiVasu
|
(000000)
|
|
24
|
HINGOLI
|
MH-34-010-047-002/245
(WADAD)
|
1834010000NRG23240520220095237
|
24/05/2022
|
Parasram Tukaram Vasu
|
1834010WL003819
|
Parasram Tukaram Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ParasramTukaramVasu
|
(000000)
|
|
25
|
HINGOLI
|
MH-34-010-047-002/93
(WADAD)
|
1834010000NRG23240520220095240
|
24/05/2022
|
Rukhmina Anil Vasu
|
1834010WL003819
|
Rukhmina Anil Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RukhminaAnilVasu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
26
|
HINGOLI
|
MH-34-010-089-001/125
(KALAMKONDA BU.)
|
1834010000NRG23240520220096080
|
24/05/2022
|
Kusum Vishvnath Ghuge
|
1834010WL003862
|
Kusum Vishvnath Ghuge
|
00078
|
CNRB0005255
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KusumVishvnathGhuge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
HINGOLI
|
MH-34-010-055-001/5
(LIMBALA PRA. WA.)
|
1834010000NRG23240520220095076
|
24/05/2022
|
Bandu Kisan Gade
|
1834010WL003814
|
Bandu Kisan Gade
|
00078
|
CNRB0015198
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BanduKisanGade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
HINGOLI
|
MH-34-010-047-001/116
(WADAD)
|
1834010000NRG23240520220095173
|
24/05/2022
|
Ankush Subhas Dange
|
1834010WL003819
|
Ankush Subhas Dange
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AnkushSubhasDange
|
(000000)
|
|
29
|
HINGOLI
|
MH-34-010-047-001/123
(WADAD)
|
1834010000NRG23240520220095174
|
24/05/2022
|
Ramu Yeshwanta Kadam
|
1834010WL003819
|
Ramu Yeshwanta Kadam
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RamuYeshwantaKadam
|
(000000)
|
|
30
|
HINGOLI
|
MH-34-010-047-001/177
(WADAD)
|
1834010000NRG23240520220095185
|
24/05/2022
|
Pandurang Narayan Pawar
|
1834010WL003819
|
Pandurang Narayan Pawar
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PandurangNarayanPawar
|
(000000)
|
|
31
|
HINGOLI
|
MH-34-010-047-001/205
(WADAD)
|
1834010000NRG23240520220095189
|
24/05/2022
|
Pratik Santosh Gaykwad
|
1834010WL003819
|
Pratik Santosh Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PratikSantoshGaykwad
|
(000000)
|
|
32
|
HINGOLI
|
MH-34-010-047-001/218
(WADAD)
|
1834010000NRG23240520220095192
|
24/05/2022
|
Vishnu Limbaji Landge
|
1834010WL003819
|
Vishnu Limbaji Landge
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VishnuLimbajiLandge
|
(000000)
|
|
33
|
HINGOLI
|
MH-34-010-047-001/24
(WADAD)
|
1834010000NRG23240520220095196
|
24/05/2022
|
Payal Santosh Gaykwad
|
1834010WL003819
|
Payal Santosh Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PayalSantoshGaykwad
|
(000000)
|
|
34
|
HINGOLI
|
MH-34-010-047-001/39
(WADAD)
|
1834010000NRG23240520220095206
|
24/05/2022
|
Pradip Rupaji Gaykwad
|
1834010WL003819
|
Pradip Rupaji Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PradipRupajiGaykwad
|
(000000)
|
|
35
|
HINGOLI
|
MH-34-010-047-001/63
(WADAD)
|
1834010000NRG23240520220095212
|
24/05/2022
|
Govind Kondba Gaykwad
|
1834010WL003819
|
Govind Kondba Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
GovindKondbaGaykwad
|
(000000)
|
|
36
|
HINGOLI
|
MH-34-010-047-002/189
(WADAD)
|
1834010000NRG23240520220095235
|
24/05/2022
|
Ganesh Pandurang Vasu
|
1834010WL003819
|
Ganesh Pandurang Vasu
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
GaneshPandurangVasu
|
(000000)
|
|
37
|
HINGOLI
|
MH-34-010-114-001/233
(SARKALI)
|
1834010000NRG23240520220096469
|
24/05/2022
|
Kaushalya Vithal Samose
|
1834010WL003884
|
Kaushalya Vithal Samose
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KaushalyaVithalSamose
|
(000000)
|
|
38
|
HINGOLI
|
MH-34-010-114-001/251
(SARKALI)
|
1834010000NRG23240520220096477
|
24/05/2022
|
Kalpna Gajanan Somse
|
1834010WL003884
|
Kalpna Gajanan Somse
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KalpnaGajananSomse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
39
|
HINGOLI
|
MH-34-010-044-001/309
(MALSELU)
|
1834010000NRG23240520220095167
|
24/05/2022
|
Radha Datta Uagvkar
|
1834010WL003818
|
Radha Datta Uagvkar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RadhaDattaUagvkar
|
(000000)
|
|
40
|
HINGOLI
|
MH-34-010-047-001/112
(WADAD)
|
1834010000NRG23240520220095171
|
24/05/2022
|
Kailas Madhav Dange
|
1834010WL003819
|
Kailas Madhav Dange
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KailasMadhavDange
|
(000000)
|
|
41
|
HINGOLI
|
MH-34-010-047-001/175
(WADAD)
|
1834010000NRG23240520220095184
|
24/05/2022
|
Sunil Dattaro Phoare
|
1834010WL003819
|
Sunil Dattaro Phoare
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SunilDattaroPhoare
|
(000000)
|
|
42
|
HINGOLI
|
MH-34-010-047-001/222
(WADAD)
|
1834010000NRG23240520220095193
|
24/05/2022
|
Aashish Abhiman Kharat
|
1834010WL003819
|
Aashish Abhiman Kharat
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AashishAbhimanKharat
|
(000000)
|
|
43
|
HINGOLI
|
MH-34-010-047-001/229
(WADAD)
|
1834010000NRG23240520220095194
|
24/05/2022
|
Shivaji Janardhan Kamkhede
|
1834010WL003819
|
Shivaji Janardhan Kamkhede
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ShivajiJanardhanKamkhede
|
(000000)
|
|
44
|
HINGOLI
|
MH-34-010-047-001/259
(WADAD)
|
1834010000NRG23240520220095200
|
24/05/2022
|
Parvatibai Madhav Pawar
|
1834010WL003819
|
Parvatibai Madhav Pawar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ParvatibaiMadhavPawar
|
(000000)
|
|
45
|
HINGOLI
|
MH-34-010-047-001/260
(WADAD)
|
1834010000NRG23240520220095203
|
24/05/2022
|
Aanusya Shyamrao Dhavse
|
1834010WL003819
|
Aanusya Shyamrao Dhavse
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AanusyaShyamraoDhavse
|
(000000)
|
|
46
|
HINGOLI
|
MH-34-010-047-001/51
(WADAD)
|
1834010000NRG23240520220095208
|
24/05/2022
|
Rama Sandip Dhavse
|
1834010WL003819
|
Rama Sandip Dhavse
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RamaSandipDhavse
|
(000000)
|
|
47
|
HINGOLI
|
MH-34-010-047-001/51
(WADAD)
|
1834010000NRG23240520220095207
|
24/05/2022
|
Sandip Shamrao Dhavse
|
1834010WL003819
|
Sandip Shamrao Dhavse
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SandipShamraoDhavse
|
(000000)
|
|
48
|
HINGOLI
|
MH-34-010-047-001/77
(WADAD)
|
1834010000NRG23240520220095220
|
24/05/2022
|
Swapnil Shivhar Gaykwad
|
1834010WL003819
|
Swapnil Shivhar Gaykwad
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SwapnilShivharGaykwad
|
(000000)
|
|
49
|
HINGOLI
|
MH-34-010-047-002/189
(WADAD)
|
1834010000NRG23240520220095236
|
24/05/2022
|
Shital Ganesh Vasu
|
1834010WL003819
|
Shital Ganesh Vasu
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ShitalGaneshVasu
|
(000000)
|
|
50
|
HINGOLI
|
MH-34-010-047-002/245
(WADAD)
|
1834010000NRG23240520220095238
|
24/05/2022
|
Taramati Parasram Vasu
|
1834010WL003819
|
Taramati Parasram Vasu
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
TaramatiParasramVasu
|
(000000)
|
|
51
|
HINGOLI
|
MH-34-010-074-002/51
(KHERDA)
|
1834010000NRG23240520220094967
|
24/05/2022
|
Baburao Kashiram Bodkhe
|
1834010WL003810
|
Baburao Kashiram Bodkhe
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BaburaoKashiramBodkhe
|
(000000)
|
|
52
|
HINGOLI
|
MH-34-010-074-002/78
(KHERDA)
|
1834010000NRG23240520220094971
|
24/05/2022
|
Devidas Kashiram Bele
|
1834010WL003810
|
Devidas Kashiram Bele
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
DevidasKashiramBele
|
(000000)
|
|
53
|
HINGOLI
|
MH-34-010-089-001/183
(KALAMKONDA BU.)
|
1834010000NRG23240520220096086
|
24/05/2022
|
Aarchana Raju Limbekar
|
1834010WL003862
|
Aarchana Raju Limbekar
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AarchanaRajuLimbekar
|
(000000)
|
|
54
|
HINGOLI
|
MH-34-010-089-001/68
(KALAMKONDA BU.)
|
1834010000NRG23240520220096087
|
24/05/2022
|
Laxman Rajaram Gadhve
|
1834010WL003862
|
Laxman Rajaram Gadhve
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
LaxmanRajaramGadhve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
55
|
HINGOLI
|
MH-34-010-044-001/191
(MALSELU)
|
1834010000NRG23240520220095164
|
24/05/2022
|
Balubai Shriram Waman
|
1834010WL003818
|
Balubai Shriram Waman
|
00415
|
SBIN0015560
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BalubaiShriramWaman
|
(000000)
|
|
56
|
HINGOLI
|
MH-34-010-044-001/205
(MALSELU)
|
1834010000NRG23240520220095165
|
24/05/2022
|
Vaijenath Keshav Waman
|
1834010WL003818
|
Vaijenath Keshav Waman
|
00415
|
SBIN0015560
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VaijenathKeshavWaman
|
(000000)
|
|
57
|
HINGOLI
|
MH-34-010-044-001/66
(MALSELU)
|
1834010000NRG23240520220095169
|
24/05/2022
|
Saraswati Tulshiram Jire
|
1834010WL003818
|
Saraswati Tulshiram Jire
|
00415
|
SBIN0015560
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SaraswatiTulshiramJire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
58
|
HINGOLI
|
MH-34-010-089-001/125
(KALAMKONDA BU.)
|
1834010000NRG23240520220096079
|
24/05/2022
|
Vishwas Sakharam Gughe
|
1834010WL003862
|
Vishwas Sakharam Gughe
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VishwasSakharamGughe
|
(000000)
|
|
59
|
HINGOLI
|
MH-34-010-089-001/165
(KALAMKONDA BU.)
|
1834010000NRG23240520220096082
|
24/05/2022
|
l.b.lhimbekar
|
1834010WL003862
|
l.b.lhimbekar
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
l.b.lhimbekar
|
(000000)
|
|
60
|
HINGOLI
|
MH-34-010-089-001/165
(KALAMKONDA BU.)
|
1834010000NRG23240520220096081
|
24/05/2022
|
Latabai Babarao Linbekar
|
1834010WL003862
|
Latabai Babarao Linbekar
|
00415
|
SBIN0020018
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
073355262
|
Account closed
|
|
|
|
61
|
HINGOLI
|
MH-34-010-089-001/183
(KALAMKONDA BU.)
|
1834010000NRG23240520220096085
|
24/05/2022
|
RAju Devrao Limbekar
|
1834010WL003862
|
RAju Devrao Limbekar
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RAjuDevraoLimbekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
62
|
HINGOLI
|
MH-34-010-061-001/102
(YEALI)
|
1834010000NRG23240520220094492
|
24/05/2022
|
Sangita Nitin Limbalkar
|
1834010WL003791
|
Sangita Nitin Limbalkar
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SangitaNitinLimbalkar
|
(000000)
|
|
63
|
HINGOLI
|
MH-34-010-061-001/124
(YEALI)
|
1834010000NRG23240520220094493
|
24/05/2022
|
Bahernath Kantanath Pawar
|
1834010WL003791
|
Bahernath Kantanath Pawar
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BahernathKantanathPawar
|
(000000)
|
|
64
|
HINGOLI
|
MH-34-010-061-001/124
(YEALI)
|
1834010000NRG23240520220094495
|
24/05/2022
|
ganesh kantanath pawar
|
1834010WL003791
|
ganesh kantanath pawar
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ganeshkantanathpawar
|
(000000)
|
|
65
|
HINGOLI
|
MH-34-010-061-001/124
(YEALI)
|
1834010000NRG23240520220094494
|
24/05/2022
|
Sangita Bahirnath Pawar
|
1834010WL003791
|
Sangita Bahirnath Pawar
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SangitaBahirnathPawar
|
(000000)
|
|
66
|
HINGOLI
|
MH-34-010-061-001/161
(YEALI)
|
1834010000NRG23240520220094498
|
24/05/2022
|
Raju Babarao Maske
|
1834010WL003791
|
Raju Babarao Maske
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RajuBabaraoMaske
|
(000000)
|
|
67
|
HINGOLI
|
MH-34-010-061-001/162
(YEALI)
|
1834010000NRG23240520220094500
|
24/05/2022
|
Vijaymala Rama Maske
|
1834010WL003791
|
Vijaymala Rama Maske
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VijaymalaRamaMaske
|
(000000)
|
|
68
|
HINGOLI
|
MH-34-010-061-001/180
(YEALI)
|
1834010000NRG23240520220094506
|
24/05/2022
|
Radhabai avinas Selake
|
1834010WL003791
|
Radhabai avinas Selake
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RadhabaiavinasSelake
|
(000000)
|
|
69
|
HINGOLI
|
MH-34-010-061-001/251
(YEALI)
|
1834010000NRG23240520220094512
|
24/05/2022
|
Purshottam Sanbharao Dinde
|
1834010WL003791
|
Purshottam Sanbharao Dinde
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
PurshottamSanbharaoDinde
|
(000000)
|
|
70
|
HINGOLI
|
MH-34-010-061-001/74
(YEALI)
|
1834010000NRG23240520220094519
|
24/05/2022
|
Navanath Nagnath Wagh
|
1834010WL003791
|
Navanath Nagnath Wagh
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
NavanathNagnathWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
71
|
HINGOLI
|
MH-34-010-017-001/168
(GHOTA)
|
1834010000NRG23240520220096576
|
24/05/2022
|
Satish Shankar Wankhede
|
1834010WL003888
|
Satish Shankar Wankhede
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SatishShankarWankhede
|
(000000)
|
|
72
|
HINGOLI
|
MH-34-010-020-001/74
(BRAHAMPURI)
|
1834010000NRG23240520220096396
|
24/05/2022
|
Gangasagar Prkash Mule
|
1834010WL003881
|
Gangasagar Prkash Mule
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
GangasagarPrkashMule
|
(000000)
|
|
73
|
HINGOLI
|
MH-34-010-107-001/152
(PAHENI)
|
1834010000NRG23240520220096420
|
24/05/2022
|
Chaya Sunil Shevale
|
1834010WL003883
|
Chaya Sunil Shevale
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ChayaSunilShevale
|
(000000)
|
|
74
|
HINGOLI
|
MH-34-010-107-001/152
(PAHENI)
|
1834010000NRG23240520220096419
|
24/05/2022
|
Sunil Madhav Shevale
|
1834010WL003883
|
Sunil Madhav Shevale
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SunilMadhavShevale
|
(000000)
|
|
75
|
HINGOLI
|
MH-34-010-107-001/198
(PAHENI)
|
1834010000NRG23240520220096422
|
24/05/2022
|
Arvind Maroti More
|
1834010WL003883
|
Arvind Maroti More
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ArvindMarotiMore
|
(000000)
|
|
76
|
HINGOLI
|
MH-34-010-107-001/36
(PAHENI)
|
1834010000NRG23240520220096427
|
24/05/2022
|
sanjay shankar more
|
1834010WL003883
|
sanjay shankar more
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
sanjayshankarmore
|
(000000)
|
|
77
|
HINGOLI
|
MH-34-010-107-001/36
(PAHENI)
|
1834010000NRG23240520220096428
|
24/05/2022
|
Vandana Sanjay More
|
1834010WL003883
|
Vandana Sanjay More
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VandanaSanjayMore
|
(000000)
|
|
78
|
HINGOLI
|
MH-34-010-107-001/391
(PAHENI)
|
1834010000NRG23240520220096433
|
24/05/2022
|
Aashok Ganeshwar Ghongade
|
1834010WL003883
|
Aashok Ganeshwar Ghongade
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AashokGaneshwarGhongade
|
(000000)
|
|
79
|
HINGOLI
|
MH-34-010-107-001/391
(PAHENI)
|
1834010000NRG23240520220096434
|
24/05/2022
|
Kesarbai Aashok Ghongde
|
1834010WL003883
|
Kesarbai Aashok Ghongde
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
KesarbaiAashokGhongde
|
(000000)
|
|
80
|
HINGOLI
|
MH-34-010-107-002/363
(PAHENI)
|
1834010000NRG23240520220096454
|
24/05/2022
|
Laxmi Namdev Thorat
|
1834010WL003883
|
Laxmi Namdev Thorat
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
LaxmiNamdevThorat
|
(000000)
|
|
81
|
HINGOLI
|
MH-34-010-107-002/363
(PAHENI)
|
1834010000NRG23240520220096453
|
24/05/2022
|
Namdev Laxman Thorat
|
1834010WL003883
|
Namdev Laxman Thorat
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
NamdevLaxmanThorat
|
(000000)
|
|
82
|
HINGOLI
|
MH-34-010-114-001/225
(SARKALI)
|
1834010000NRG23240520220096462
|
24/05/2022
|
Rachandra Gangaram Somse
|
1834010WL003884
|
Rachandra Gangaram Somse
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RachandraGangaramSomse
|
(000000)
|
|
83
|
HINGOLI
|
MH-34-010-114-001/225
(SARKALI)
|
1834010000NRG23240520220096465
|
24/05/2022
|
Sairam Ramchandra Somose
|
1834010WL003884
|
Sairam Ramchandra Somose
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SairamRamchandraSomose
|
(000000)
|
|
84
|
HINGOLI
|
MH-34-010-114-001/225
(SARKALI)
|
1834010000NRG23240520220096463
|
24/05/2022
|
Sangita Jagan Somose
|
1834010WL003884
|
Sangita Jagan Somose
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SangitaJaganSomose
|
(000000)
|
|
85
|
HINGOLI
|
MH-34-010-114-001/251
(SARKALI)
|
1834010000NRG23240520220096473
|
24/05/2022
|
Babusa Kashiram Somse
|
1834010WL003884
|
Babusa Kashiram Somse
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
BabusaKashiramSomse
|
(000000)
|
|
86
|
HINGOLI
|
MH-34-010-114-001/251
(SARKALI)
|
1834010000NRG23240520220096474
|
24/05/2022
|
Mathurabai Babusa Somse
|
1834010WL003884
|
Mathurabai Babusa Somse
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MathurabaiBabusaSomse
|
(000000)
|
|
87
|
HINGOLI
|
MH-34-010-114-001/328
(SARKALI)
|
1834010000NRG23240520220096480
|
24/05/2022
|
Nathuram Sitaram Jare
|
1834010WL003884
|
Nathuram Sitaram Jare
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
NathuramSitaramJare
|
(000000)
|
|
88
|
HINGOLI
|
MH-34-010-114-001/328
(SARKALI)
|
1834010000NRG23240520220096481
|
24/05/2022
|
Rukhmina Nathuram Jare
|
1834010WL003884
|
Rukhmina Nathuram Jare
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RukhminaNathuramJare
|
(000000)
|
|
89
|
HINGOLI
|
MH-34-010-114-001/329
(SARKALI)
|
1834010000NRG23240520220096483
|
24/05/2022
|
Aarti Madhav Jadhav
|
1834010WL003884
|
Aarti Madhav Jadhav
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
AartiMadhavJadhav
|
(000000)
|
|
90
|
HINGOLI
|
MH-34-010-114-001/329
(SARKALI)
|
1834010000NRG23240520220096482
|
24/05/2022
|
Madhav Shivaji Jadhav
|
1834010WL003884
|
Madhav Shivaji Jadhav
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MadhavShivajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
91
|
HINGOLI
|
MH-34-010-107-001/383
(PAHENI)
|
1834010000NRG23240520220096432
|
24/05/2022
|
Narmda Parasram Thorat
|
1834010WL003883
|
Narmda Parasram Thorat
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
NarmdaParasramThorat
|
(000000)
|
|
92
|
HINGOLI
|
MH-34-010-107-001/383
(PAHENI)
|
1834010000NRG23240520220096431
|
24/05/2022
|
Parasram Baliram Thorat
|
1834010WL003883
|
Parasram Baliram Thorat
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ParasramBaliramThorat
|
(000000)
|
|
93
|
HINGOLI
|
MH-34-010-107-001/405
(PAHENI)
|
1834010000NRG23240520220096435
|
24/05/2022
|
Mahadev Aanandrao Ghongade
|
1834010WL003883
|
Mahadev Aanandrao Ghongade
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
MahadevAanandraoGhongade
|
(000000)
|
|
94
|
HINGOLI
|
MH-34-010-107-001/405
(PAHENI)
|
1834010000NRG23240520220096436
|
24/05/2022
|
Sindhu Mahadev Ghongade
|
1834010WL003883
|
Sindhu Mahadev Ghongade
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SindhuMahadevGhongade
|
(000000)
|
|
95
|
HINGOLI
|
MH-34-010-107-001/469
(PAHENI)
|
1834010000NRG23240520220096441
|
24/05/2022
|
Durga Vishnu Panchal
|
1834010WL003883
|
Durga Vishnu Panchal
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
DurgaVishnuPanchal
|
(000000)
|
|
96
|
HINGOLI
|
MH-34-010-107-001/469
(PAHENI)
|
1834010000NRG23240520220096440
|
24/05/2022
|
Vishnu Pralhad Panchal
|
1834010WL003883
|
Vishnu Pralhad Panchal
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VishnuPralhadPanchal
|
(000000)
|
|
97
|
HINGOLI
|
MH-34-010-107-001/501
(PAHENI)
|
1834010000NRG23240520220096445
|
24/05/2022
|
Gaytri Jejeram Ingole
|
1834010WL003883
|
Gaytri Jejeram Ingole
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
GaytriJejeramIngole
|
(000000)
|
|
98
|
HINGOLI
|
MH-34-010-107-001/501
(PAHENI)
|
1834010000NRG23240520220096444
|
24/05/2022
|
Jejeram Kaduji Ingole
|
1834010WL003883
|
Jejeram Kaduji Ingole
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
JejeramKadujiIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
99
|
HINGOLI
|
MH-34-010-074-001/138
(KHERDA)
|
1834010000NRG23240520220094915
|
24/05/2022
|
Sanjay Gulabrao Gadade
|
1834010WL003810
|
Sanjay Gulabrao Gadade
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SanjayGulabraoGadade
|
(000000)
|
|
100
|
HINGOLI
|
MH-34-010-074-001/395
(KHERDA)
|
1834010000NRG23240520220094955
|
24/05/2022
|
Ranjanan Surybhan Gadde
|
1834010WL003810
|
Ranjanan Surybhan Gadde
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
RanjananSurybhanGadde
|
(000000)
|
|
101
|
HINGOLI
|
MH-34-010-074-001/395
(KHERDA)
|
1834010000NRG23240520220094954
|
24/05/2022
|
Surybhan Vithalrao Gadde
|
1834010WL003810
|
Surybhan Vithalrao Gadde
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SurybhanVithalraoGadde
|
(000000)
|
|
102
|
HINGOLI
|
MH-34-010-074-002/420
(KHERDA)
|
1834010000NRG23240520220094964
|
24/05/2022
|
Vitthal Surybhan Bele
|
1834010WL003810
|
Vitthal Surybhan Bele
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
VitthalSurybhanBele
|
(000000)
|
|
103
|
HINGOLI
|
MH-34-010-074-002/51
(KHERDA)
|
1834010000NRG23240520220094968
|
24/05/2022
|
Sunita Baburao Bodkhe
|
1834010WL003810
|
Sunita Baburao Bodkhe
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
SunitaBaburaoBodkhe
|
(000000)
|
|
104
|
HINGOLI
|
MH-34-010-074-002/90
(KHERDA)
|
1834010000NRG23240520220094973
|
24/05/2022
|
Parvati Surybhan Bele
|
1834010WL003810
|
Parvati Surybhan Bele
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073355262
|
|
ParvatiSurybhanBele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159744
|
159744
|
|
|
|
|
|
|
|