|
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
|
MEHKAR
|
MH-22-010-117-001/401
(BARTALA)
|
1822010000NRG24010920230103669
|
01/09/2023
|
Subhadra Rambhau Sawant
|
1822010WL015127
|
Subhadra Rambhau Sawant
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230000EAF9
|
|
Subhadra Rambhau Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-184-001/305
(CHINCHOLI BORE)
|
1822010000NRG24310820230101754
|
01/09/2023
|
Nagesh Himmat Bore
|
1822010WL014796
|
Nagesh Himmat Bore
|
00078
|
CNRB0006411
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EAF7
|
|
Nagesh Himmat Bore
|
()
|
|
3
|
MEHKAR
|
MH-22-010-825-001/126
(UMRA)
|
1822010000NRG24010920230104284
|
01/09/2023
|
Sabhakar Dashrath Wankhede
|
1822010WL015209
|
Sabhakar Dashrath Wankhede
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF6
|
|
Sabhakar Dashrath Wankhede
|
()
|
|
4
|
MEHKAR
|
MH-22-010-825-001/18
(UMRA)
|
1822010000NRG24010920230104291
|
01/09/2023
|
Gautam Madhukar Wankhede
|
1822010WL015209
|
Gautam Madhukar Wankhede
|
00078
|
CNRB0006411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF5
|
|
Gautam Madhukar Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-117-002/360
(BARTALA)
|
1822010000NRG24010920230103673
|
01/09/2023
|
Renuka Dattatray Jadhav
|
1822010WL015127
|
Renuka Dattatray Jadhav
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFB
|
|
MRS RENUKA DATTATRAY JADHAV
|
()
|
|
6
|
MEHKAR
|
MH-22-010-184-001/122
(CHINCHOLI BORE)
|
1822010000NRG24310820230101930
|
01/09/2023
|
BHASKAR SITARAM TURAKMANE
|
1822010WL014814
|
BHASKAR SITARAM TURAKMANE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB39
|
|
MR BHASKAR SITARAM TURKMANE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-603-001/109
(PARTAPUR)
|
1822010000NRG24310820230101763
|
01/09/2023
|
DIKSHA ANANDA TURUKMANE
|
1822010WL014798
|
DIKSHA ANANDA TURUKMANE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFF
|
|
MRS DIKSHA ANANDA TURUKMANE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-603-001/460
(PARTAPUR)
|
1822010000NRG24310820230101766
|
01/09/2023
|
Dipak Bajirao Poghe
|
1822010WL014798
|
Dipak Bajirao Poghe
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFA
|
|
MR DIPAK BAJIRAO POGHE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-678-001/307
(SABRA)
|
1822010000NRG24010920230103822
|
01/09/2023
|
Sujata Vasanta Sabale
|
1822010WL015146
|
Sujata Vasanta Sabale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB00
|
|
MISS SUJATA VASANTA SABALE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-825-001/18
(UMRA)
|
1822010000NRG24010920230104292
|
01/09/2023
|
Varsha Gautam Wankhede
|
1822010WL015209
|
Varsha Gautam Wankhede
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFD
|
|
MRS VARSHA GAUTAM WANKHEDE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-825-001/37
(UMRA)
|
1822010000NRG24010920230104295
|
01/09/2023
|
KAMAL NAYAB WANKHEDE
|
1822010WL015209
|
KAMAL NAYAB WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB3A
|
|
MRS KAMAL NAYAB WANKHEDE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-825-001/47
(UMRA)
|
1822010000NRG24010920230104303
|
01/09/2023
|
PANCHASHILA ASHOK WANKHADE
|
1822010WL015210
|
PANCHASHILA ASHOK WANKHADE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFE
|
|
MRS PANCHASHILA ASHOK WANKHEDE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-825-001/94
(UMRA)
|
1822010000NRG24010920230104299
|
01/09/2023
|
KAUSALYABAI AHRU WANKHEDE
|
1822010WL015209
|
KAUSALYABAI AHRU WANKHEDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAFC
|
|
MRS KAUSHALYA ASHRUBA WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-120-001/381
(BELGAON)
|
1822010000NRG24010920230104006
|
01/09/2023
|
SUDHARSHAN SHANKAR JADHAO
|
1822010WL015165
|
SUDHARSHAN SHANKAR JADHAO
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB38
|
|
MR SUDARSHAN SHANKAR JADHAO
|
()
|
|
15
|
MEHKAR
|
MH-22-010-120-001/717
(BELGAON)
|
1822010000NRG24010920230104008
|
01/09/2023
|
Aruna Pandharinath Jadhav
|
1822010WL015165
|
Aruna Pandharinath Jadhav
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB02
|
|
MRS ARUNA PANDHARINATH JADHAV
|
()
|
|
16
|
MEHKAR
|
MH-22-010-374-001/560
(KANKA BK)
|
1822010000NRG24010920230104035
|
01/09/2023
|
Dagadu Dashrath Ambhore
|
1822010WL015169
|
Dagadu Dashrath Ambhore
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB03
|
|
MR DAGADU DASHRATH AMBHORE
|
()
|
|
17
|
MEHKAR
|
MH-22-010-374-001/560
(KANKA BK)
|
1822010000NRG24010920230104036
|
01/09/2023
|
Sunita Dagadu Ambhore
|
1822010WL015169
|
Sunita Dagadu Ambhore
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB01
|
|
MRS SUNITA DAGADU AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-603-001/460
(PARTAPUR)
|
1822010000NRG24310820230101765
|
01/09/2023
|
Rekha Bajirao Poghe
|
1822010WL014798
|
Rekha Bajirao Poghe
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB05
|
|
MRS REKHA BAJIRAO POGHE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-678-001/33
(SABRA)
|
1822010000NRG24010920230103823
|
01/09/2023
|
LATABAI DASHRATH WANKHADE
|
1822010WL015146
|
LATABAI DASHRATH WANKHADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB04
|
|
MRS LATABAI DASHARATH WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-115-001/2
()
|
1822010000NRG24010920230104185
|
01/09/2023
|
KAVITA MADAN JADHAV
|
1822010WL015204
|
KAVITA MADAN JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB1D
|
|
MRS KAVITA MADAN JADHAO
|
()
|
|
21
|
MEHKAR
|
MH-22-010-115-001/2
()
|
1822010000NRG24010920230104184
|
01/09/2023
|
VASNTA VITHOBA JADHAV
|
1822010WL015204
|
VASNTA VITHOBA JADHAV
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EB26
|
|
MR MADAN JADHAO
|
()
|
|
22
|
MEHKAR
|
MH-22-010-115-001/279
()
|
1822010000NRG24010920230104187
|
01/09/2023
|
RAJANA SAHEBRAO KHARAT
|
1822010WL015204
|
RAJANA SAHEBRAO KHARAT
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EB24
|
|
MRS RANJANA SAHEBRAO KHARAT
|
()
|
|
23
|
MEHKAR
|
MH-22-010-115-001/279
()
|
1822010000NRG24010920230104186
|
01/09/2023
|
SAHEBRAO PANDURAG KHARAT
|
1822010WL015204
|
SAHEBRAO PANDURAG KHARAT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB1E
|
|
SHRI SAHEBRAO PANDURANG KHARAT
|
()
|
|
24
|
MEHKAR
|
MH-22-010-163-001/66
(BOTHA)
|
1822010000NRG24010920230103748
|
01/09/2023
|
USHA GAJANAN BORADE
|
1822010WL015136
|
USHA GAJANAN BORADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB34
|
|
MRS USHA GAJANAN BORADE
|
()
|
|
25
|
MEHKAR
|
MH-22-010-463-001/270
(LONI KALE)
|
1822010000NRG24010920230104196
|
01/09/2023
|
KESHAV RAMCHANDRA NIVAL
|
1822010WL015204
|
KESHAV RAMCHANDRA NIVAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB16
|
|
MR KESHAV RAMCHANDRA NIVAL
|
()
|
|
26
|
MEHKAR
|
MH-22-010-463-001/270
(LONI KALE)
|
1822010000NRG24010920230104197
|
01/09/2023
|
RENUKA KESHAV NIVAL
|
1822010WL015204
|
RENUKA KESHAV NIVAL
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EB17
|
|
MRS RENUKA KESHAO NIWAL
|
()
|
|
27
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24010920230104447
|
01/09/2023
|
VARSHA KAILAS YEWALE
|
1822010WL015226
|
VARSHA KAILAS YEWALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB35
|
|
MRS VARSHA KAILAS YEVALE
|
()
|
|
28
|
MEHKAR
|
MH-22-010-536-001/137
(MUNDEFAL)
|
1822010000NRG24010920230104448
|
01/09/2023
|
Sanjay Vitthal Chandashiv
|
1822010WL015226
|
Sanjay Vitthal Chandashiv
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB22
|
|
MR SANJAY VITTHAL CHANDASHIV
|
()
|
|
29
|
MEHKAR
|
MH-22-010-536-001/145
(MUNDEFAL)
|
1822010000NRG24010920230104450
|
01/09/2023
|
Kaushalyabai Uttam Dutonde
|
1822010WL015226
|
Kaushalyabai Uttam Dutonde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB08
|
|
MRS KAUSHALYABAI UTTAM DUTONDE
|
()
|
|
30
|
MEHKAR
|
MH-22-010-536-001/215
(MUNDEFAL)
|
1822010000NRG24010920230104452
|
01/09/2023
|
Laxmi Raju Dongardive
|
1822010WL015226
|
Laxmi Raju Dongardive
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB14
|
|
MRS LAXMI RAJU DONGARDIVE
|
()
|
|
31
|
MEHKAR
|
MH-22-010-536-001/215
(MUNDEFAL)
|
1822010000NRG24010920230104451
|
01/09/2023
|
Raju Sahebrao Dengardive
|
1822010WL015226
|
Raju Sahebrao Dengardive
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB13
|
|
MR RAJU SAHEBRAO DONGARDIVE
|
()
|
|
32
|
MEHKAR
|
MH-22-010-536-001/245
(MUNDEFAL)
|
1822010000NRG24010920230104468
|
01/09/2023
|
Bhimrao Uttam Nemade
|
1822010WL015227
|
Bhimrao Uttam Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB0E
|
|
MR BHIMRAO UTTAM NEMADE
|
()
|
|
33
|
MEHKAR
|
MH-22-010-536-001/245
(MUNDEFAL)
|
1822010000NRG24010920230104469
|
01/09/2023
|
Ranjana Bhimrav Nemade
|
1822010WL015227
|
Ranjana Bhimrav Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB20
|
|
MRS RANJANA BHIMRAV NEMADE
|
()
|
|
34
|
MEHKAR
|
MH-22-010-536-001/41
(MUNDEFAL)
|
1822010000NRG24010920230104471
|
01/09/2023
|
MEERA HANUMAHAN CHANDANDE
|
1822010WL015227
|
MEERA HANUMAHAN CHANDANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB15
|
|
MRS MIRABAI HANUMAN CHANDANE
|
()
|
|
35
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24010920230104457
|
01/09/2023
|
Sonu Ravindra Misal
|
1822010WL015226
|
Sonu Ravindra Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB25
|
|
MRS SONU RAVINDRA MISAL
|
()
|
|
36
|
MEHKAR
|
MH-22-010-536-001/440
(MUNDEFAL)
|
1822010000NRG24010920230104472
|
01/09/2023
|
Ashok Uttam Nemade
|
1822010WL015227
|
Ashok Uttam Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB18
|
|
MR ASHOK UTTAM NEMADE
|
()
|
|
37
|
MEHKAR
|
MH-22-010-556-001/14
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104310
|
01/09/2023
|
Yogesh Ramkisan Bajad
|
1822010WL015211
|
Yogesh Ramkisan Bajad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB27
|
|
MR YOGESH RAMKISAN BAJAD
|
()
|
|
38
|
MEHKAR
|
MH-22-010-815-003/1330
(UATI)
|
1822010000NRG24010920230104633
|
01/09/2023
|
Ashwini Bibishan Rathod
|
1822010WL015252
|
Ashwini Bibishan Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB23
|
|
MRS ASHWINI BIBISHAN RATHOD
|
()
|
|
39
|
MEHKAR
|
MH-22-010-815-003/1349
(UATI)
|
1822010000NRG24010920230104647
|
01/09/2023
|
Durga Kailas Ambhore
|
1822010WL015253
|
Durga Kailas Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB1F
|
|
MS DURGA KAILAS AMBHORE
|
()
|
|
40
|
MEHKAR
|
MH-22-010-815-003/1349
(UATI)
|
1822010000NRG24010920230104646
|
01/09/2023
|
Kailas Kashiram Ambhore
|
1822010WL015253
|
Kailas Kashiram Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB09
|
|
MR KAILASH KASHIRAM AMBHORE
|
()
|
|
41
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG24010920230104649
|
01/09/2023
|
Mahadev Dinkar Andhale
|
1822010WL015253
|
Mahadev Dinkar Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB21
|
|
MR MAHADEV DINKAR ANDHALE
|
()
|
|
42
|
MEHKAR
|
MH-22-010-815-003/175
(UATI)
|
1822010000NRG24010920230104652
|
01/09/2023
|
SANTOSH DALAPAT CHAVHAN
|
1822010WL015253
|
SANTOSH DALAPAT CHAVHAN
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EB33
|
|
MR SANTOSH DALAPAT CHAVAN
|
()
|
|
43
|
MEHKAR
|
MH-22-010-815-003/763
(UATI)
|
1822010000NRG24010920230104656
|
01/09/2023
|
Vijay Gobra Chavhan
|
1822010WL015253
|
Vijay Gobra Chavhan
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB06
|
|
MR VIJAYSING GOBRA CHAVAN
|
()
|
|
44
|
MEHKAR
|
MH-22-010-815-003/776
(UATI)
|
1822010000NRG24010920230104658
|
01/09/2023
|
jyotsna Sanjay Jadhav
|
1822010WL015253
|
jyotsna Sanjay Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB1C
|
|
MS JOTSANA SANJIV JADHAV
|
()
|
|
45
|
MEHKAR
|
MH-22-010-815-003/776
(UATI)
|
1822010000NRG24010920230104657
|
01/09/2023
|
Sanjay Tulshiram Jadhav
|
1822010WL015253
|
Sanjay Tulshiram Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB19
|
|
MR SANJIV TULSHIRAM JADHAV
|
()
|
|
46
|
MEHKAR
|
MH-22-010-815-003/809
(UATI)
|
1822010000NRG24010920230104610
|
01/09/2023
|
DASJARTAH SAKHARAM SHELKE
|
1822010WL015250
|
DASJARTAH SAKHARAM SHELKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB37
|
|
MR DASHARATH SAKHARAM SHELKE
|
()
|
|
47
|
MEHKAR
|
MH-22-010-815-003/824
(UATI)
|
1822010000NRG24010920230104611
|
01/09/2023
|
MAHADEV SAKHARAM SHELKE
|
1822010WL015250
|
MAHADEV SAKHARAM SHELKE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB0A
|
|
MR MAHADEO SAKHARAM SHELKE SHELKE
|
()
|
|
48
|
MEHKAR
|
MH-22-010-815-003/837
(UATI)
|
1822010000NRG24010920230104660
|
01/09/2023
|
Suman Govind Dabhade
|
1822010WL015253
|
Suman Govind Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB10
|
|
MS SUMAN GOVINDA DABHADE
|
()
|
|
49
|
MEHKAR
|
MH-22-010-815-003/892
(UATI)
|
1822010000NRG24010920230104662
|
01/09/2023
|
Sharda Gajanan Dabhade
|
1822010WL015253
|
Sharda Gajanan Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB1B
|
|
MRS SHARDA GAJANAN DABHADE
|
()
|
|
50
|
MEHKAR
|
MH-22-010-879-001/206
(WARWAND)
|
1822010000NRG24010920230103897
|
01/09/2023
|
CHAYA ANKUSH NEMADE
|
1822010WL015154
|
CHAYA ANKUSH NEMADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB36
|
|
MRS CHAYA ANKUSH NEMADE
|
()
|
|
51
|
MEHKAR
|
MH-22-010-879-001/461
(WARWAND)
|
1822010000NRG24010920230103899
|
01/09/2023
|
Vandana Narayan Deshmukh
|
1822010WL015154
|
Vandana Narayan Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB1A
|
|
MRS VANDANA NARAYAN DESHMUKH
|
()
|
|
52
|
MEHKAR
|
MH-22-010-879-001/526
(WARWAND)
|
1822010000NRG24010920230103900
|
01/09/2023
|
Kishor Dattuappa Dalal
|
1822010WL015154
|
Kishor Dattuappa Dalal
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB0B
|
|
MR KISHOR DATTUAPPA DALAL
|
()
|
|
53
|
MEHKAR
|
MH-22-010-879-001/555
(WARWAND)
|
1822010000NRG24010920230103902
|
01/09/2023
|
Dilip Madhukar Nemade
|
1822010WL015154
|
Dilip Madhukar Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB11
|
|
DILIP MADHUKAR NEMADE
|
()
|
|
54
|
MEHKAR
|
MH-22-010-879-001/555
(WARWAND)
|
1822010000NRG24010920230103903
|
01/09/2023
|
Pooja Dilip Nemade
|
1822010WL015154
|
Pooja Dilip Nemade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230000EB0D
|
|
MRS POOJA DILIP NEMADE
|
()
|
|
55
|
MEHKAR
|
MH-22-010-879-001/627
(WARWAND)
|
1822010000NRG24010920230103905
|
01/09/2023
|
Aarti Gopal Pakhare
|
1822010WL015154
|
Aarti Gopal Pakhare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB12
|
|
MISS ARTI DIPAK PAKHARE
|
()
|
|
56
|
MEHKAR
|
MH-22-010-879-001/627
(WARWAND)
|
1822010000NRG24010920230103904
|
01/09/2023
|
Gopal Ankush Nemade
|
1822010WL015154
|
Gopal Ankush Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB0F
|
|
MR GOPAL ANKUSH NEMADE
|
()
|
|
57
|
MEHKAR
|
MH-22-010-879-001/684
(WARWAND)
|
1822010000NRG24010920230103906
|
01/09/2023
|
Pandit Sheshrao Deshmukh
|
1822010WL015154
|
Pandit Sheshrao Deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB07
|
|
MR PANDIT SHESHRAO DESHMUKH
|
()
|
|
58
|
MEHKAR
|
MH-22-010-879-001/732
(WARWAND)
|
1822010000NRG24010920230103907
|
01/09/2023
|
Vaibhav Pralhad Tunde
|
1822010WL015154
|
Vaibhav Pralhad Tunde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB0C
|
|
MR VAIBHAV PRALHAD TODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
59
|
MEHKAR
|
MH-22-010-384-001/75
(KASARKHED)
|
1822010000NRG24010920230103815
|
01/09/2023
|
Sagar Manikrav Maval
|
1822010WL015144
|
Sagar Manikrav Maval
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB2F
|
|
MR SAGAR MANIKRAV MAWAL
|
()
|
|
60
|
MEHKAR
|
MH-22-010-556-001/12
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104325
|
01/09/2023
|
SAKHUBAI S DUTONDE
|
1822010WL015213
|
SAKHUBAI S DUTONDE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB31
|
|
MR SAHEBARAV SADUJI DUTONDE
|
()
|
|
61
|
MEHKAR
|
MH-22-010-556-001/139
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104326
|
01/09/2023
|
Vacchalabai Tukaram Bajad
|
1822010WL015213
|
Vacchalabai Tukaram Bajad
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB32
|
|
MRS VACCHALABAI TUKARAM BAJAD
|
()
|
|
62
|
MEHKAR
|
MH-22-010-556-001/14
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104309
|
01/09/2023
|
Mathura Ramkisan Bajad
|
1822010WL015211
|
Mathura Ramkisan Bajad
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB2E
|
|
MRS MATHURA RAMKISAN BAJAD
|
()
|
|
63
|
MEHKAR
|
MH-22-010-556-001/14
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104308
|
01/09/2023
|
Ramkishan Mahadu Bajade
|
1822010WL015211
|
Ramkishan Mahadu Bajade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB28
|
|
MR RAMKISAN MAHADU BAJAD
|
()
|
|
64
|
MEHKAR
|
MH-22-010-556-001/302
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104329
|
01/09/2023
|
Baban Samadhan Dutonde
|
1822010WL015213
|
Baban Samadhan Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB2D
|
|
MR BABAN SAMADHAN DUTONDE
|
()
|
|
65
|
MEHKAR
|
MH-22-010-556-001/437
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104319
|
01/09/2023
|
Ritesh Ramesh Pathare
|
1822010WL015211
|
Ritesh Ramesh Pathare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB2A
|
|
MR RITESH RAMESH PARDHE
|
()
|
|
66
|
MEHKAR
|
MH-22-010-556-001/446
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104330
|
01/09/2023
|
Mangal Narayan Pardhe
|
1822010WL015213
|
Mangal Narayan Pardhe
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB29
|
|
MRS SANGITA MANGAL PARDHE
|
()
|
|
67
|
MEHKAR
|
MH-22-010-556-001/446
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104331
|
01/09/2023
|
Rekha Mangal Pardhe
|
1822010WL015213
|
Rekha Mangal Pardhe
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230000EB2C
|
|
MS REKHA MANGAL PARDHE
|
()
|
|
68
|
MEHKAR
|
MH-22-010-556-001/561
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104334
|
01/09/2023
|
Kailas Vishnu Dutonde
|
1822010WL015213
|
Kailas Vishnu Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB30
|
|
MR KAILAS VISHNU DUTONDE
|
()
|
|
69
|
MEHKAR
|
MH-22-010-556-001/96
(NAYGAON DATTAPUR)
|
1822010000NRG24010920230104339
|
01/09/2023
|
Lilavati Samadhan Dutonde
|
1822010WL015213
|
Lilavati Samadhan Dutonde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EB2B
|
|
MRS LILAVATI SAMADHAN DUTONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
70
|
MEHKAR
|
MH-22-010-320-002/8
(HIVERKHED)
|
1822010000NRG24010920230104593
|
01/09/2023
|
Vinod Santosh Waghmare
|
1822010WL015248
|
Vinod Santosh Waghmare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230000EAED
|
|
Vinod Santosh Waghmare
|
()
|
|
71
|
MEHKAR
|
MH-22-010-374-001/163
(KANKA BK)
|
1822010000NRG24010920230104028
|
01/09/2023
|
Bhanudas Motiram Hande
|
1822010WL015169
|
Bhanudas Motiram Hande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF4
|
|
Bhanudas Motiram Hande
|
()
|
|
72
|
MEHKAR
|
MH-22-010-374-001/231
(KANKA BK)
|
1822010000NRG24010920230104033
|
01/09/2023
|
Pooja Shriram Hande
|
1822010WL015169
|
Pooja Shriram Hande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF3
|
|
Pooja Shriram Hande
|
()
|
|
73
|
MEHKAR
|
MH-22-010-825-001/126
(UMRA)
|
1822010000NRG24010920230104285
|
01/09/2023
|
Mangala Sabhakar Wankhede
|
1822010WL015209
|
Mangala Sabhakar Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF2
|
|
Mangala Sabhakar Wankhede
|
()
|
|
74
|
MEHKAR
|
MH-22-010-825-001/70
(UMRA)
|
1822010000NRG24010920230104296
|
01/09/2023
|
DHONDU ILLAJI WANKHEDE
|
1822010WL015209
|
DHONDU ILLAJI WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAEE
|
|
DHONDU ILLAJI WANKHEDE
|
()
|
|
75
|
MEHKAR
|
MH-22-010-825-001/70
(UMRA)
|
1822010000NRG24010920230104297
|
01/09/2023
|
JAGDISH DHONDU WANKHEDE
|
1822010WL015209
|
JAGDISH DHONDU WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF1
|
|
JAGDISH DHONDU WANKHEDE
|
()
|
|
76
|
MEHKAR
|
MH-22-010-825-001/96
(UMRA)
|
1822010000NRG24010920230104307
|
01/09/2023
|
Lilabai Sahebrav Khandare
|
1822010WL015210
|
Lilabai Sahebrav Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAEF
|
|
Lilabai Sahebrav Khandare
|
()
|
|
77
|
MEHKAR
|
MH-22-010-825-001/96
(UMRA)
|
1822010000NRG24010920230104306
|
01/09/2023
|
Sahebrao Maroti Khadare
|
1822010WL015210
|
Sahebrao Maroti Khadare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF0
|
|
Sahebrao Maroti Khadare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
78
|
MEHKAR
|
MH-22-010-120-001/156
(BELGAON)
|
1822010000NRG24010920230104000
|
01/09/2023
|
Shubham Bharat Borkar
|
1822010WL015165
|
Shubham Bharat Borkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230000EAF8
|
|
Shubham Bharat Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133497
|
133497
|
|
|
|
|
|
|
|