|
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
|
ALNAVAR
|
KN-13-001-016-001/385
(KADABAGATTI)
|
1513001016NRG23170620220066684
|
17/06/2022
|
LAXMI SHANKAR KHANAPUR
|
1513001016WL004053
|
LAXMI SHANKAR KHANAPUR
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991757
|
|
LAXMISHANKARKHANAPUR
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/386
(KADABAGATTI)
|
1513001016NRG23170620220066685
|
17/06/2022
|
GANESH RAMCHANDRA KHANAPUR
|
1513001016WL004053
|
GANESH RAMCHANDRA KHANAPUR
|
00078
|
CNRB0004637
|
309
|
309
|
Processed
|
27/06/2022
|
|
2513991793
|
|
GANESHRAMCHANDRAKHANAPUR
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-016-001/387
(KADABAGATTI)
|
1513001016NRG23170620220066689
|
17/06/2022
|
CHARANARAJ RAVI TALWAR
|
1513001016WL004053
|
CHARANARAJ RAVI TALWAR
|
00078
|
CNRB0004637
|
309
|
309
|
Processed
|
27/06/2022
|
|
2513991814
|
|
CHARANARAJRAVITALWAR
|
()
|
|
4
|
ALNAVAR
|
KN-13-001-016-001/387
(KADABAGATTI)
|
1513001016NRG23170620220066688
|
17/06/2022
|
CHETAN R TALWAR
|
1513001016WL004053
|
CHETAN R TALWAR
|
00078
|
CNRB0004637
|
309
|
309
|
Processed
|
27/06/2022
|
|
2513991752
|
|
CHETANRTALWAR
|
()
|
|
5
|
ALNAVAR
|
KN-13-001-016-001/398
(KADABAGATTI)
|
1513001016NRG23170620220066695
|
17/06/2022
|
PRAKASH V BEKVADAKAR
|
1513001016WL004053
|
PRAKASH V BEKVADAKAR
|
00078
|
CNRB0004637
|
309
|
309
|
Processed
|
27/06/2022
|
|
2513991794
|
|
PRAKASHVBEKVADAKAR
|
()
|
|
6
|
ALNAVAR
|
KN-13-001-016-001/425
(KADABAGATTI)
|
1513001016NRG23170620220066713
|
17/06/2022
|
SUNITA PARASHURAMGOUDA PATIL
|
1513001016WL004053
|
SUNITA PARASHURAMGOUDA PATIL
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991749
|
|
SUNITAPARASHURAMGOUDAPATIL
|
()
|
|
7
|
ALNAVAR
|
KN-13-001-016-001/545
(KADABAGATTI)
|
1513001016NRG23170620220066726
|
17/06/2022
|
RAMESH I CHAVALI
|
1513001016WL004053
|
RAMESH I CHAVALI
|
00078
|
CNRB0004637
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991769
|
|
RAMESHICHAVALI
|
()
|
|
8
|
ALNAVAR
|
KN-13-001-016-001/549
(KADABAGATTI)
|
1513001016NRG23170620220066728
|
17/06/2022
|
RUKMINI V KADABAGATTI
|
1513001016WL004053
|
RUKMINI V KADABAGATTI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991756
|
|
RUKMINIVKADABAGATTI
|
()
|
|
9
|
ALNAVAR
|
KN-13-001-016-001/549
(KADABAGATTI)
|
1513001016NRG23170620220066727
|
17/06/2022
|
VITTHAL SIDRAJ KADABAGATTI
|
1513001016WL004053
|
VITTHAL SIDRAJ KADABAGATTI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991755
|
|
VITTHALSIDRAJKADABAGATTI
|
()
|
|
10
|
ALNAVAR
|
KN-13-001-016-001/558
(KADABAGATTI)
|
1513001016NRG23170620220066730
|
17/06/2022
|
MOULASAB DASTAGIRSAB BUKKITAGAR
|
1513001016WL004053
|
MOULASAB DASTAGIRSAB BUKKITAGAR
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991767
|
|
MOULASABDASTAGIRSABBUKKITAGAR
|
()
|
|
11
|
ALNAVAR
|
KN-13-001-016-001/560
(KADABAGATTI)
|
1513001016NRG23170620220066731
|
17/06/2022
|
RAJU MEDAR
|
1513001016WL004053
|
RAJU MEDAR
|
00078
|
CNRB0004637
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991761
|
|
RAJUMEDAR
|
()
|
|
12
|
ALNAVAR
|
KN-13-001-016-001/613
(KADABAGATTI)
|
1513001016NRG23170620220066751
|
17/06/2022
|
SANJAY YALLAPPA PIROJE
|
1513001016WL004053
|
SANJAY YALLAPPA PIROJE
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991762
|
|
SANJAYYALLAPPAPIROJE
|
()
|
|
13
|
ALNAVAR
|
KN-13-001-016-001/618
(KADABAGATTI)
|
1513001016NRG23170620220066756
|
17/06/2022
|
AJJAPPA SHIVAJAI VAKKUND
|
1513001016WL004053
|
AJJAPPA SHIVAJAI VAKKUND
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991766
|
|
AJJAPPASHIVAJAIVAKKUND
|
()
|
|
14
|
ALNAVAR
|
KN-13-001-016-001/624
(KADABAGATTI)
|
1513001016NRG23170620220066761
|
17/06/2022
|
ASHA R REDEKAR
|
1513001016WL004053
|
ASHA R REDEKAR
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991804
|
|
ASHARREDEKAR
|
()
|
|
15
|
ALNAVAR
|
KN-13-001-016-001/624
(KADABAGATTI)
|
1513001016NRG23170620220066760
|
17/06/2022
|
RAMESH S REDEKAR
|
1513001016WL004053
|
RAMESH S REDEKAR
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991805
|
|
RAMESHSREDEKAR
|
()
|
|
16
|
ALNAVAR
|
KN-13-001-016-001/634
(KADABAGATTI)
|
1513001016NRG23170620220066762
|
17/06/2022
|
SAROJA MEDAR
|
1513001016WL004053
|
SAROJA MEDAR
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991809
|
|
SAROJAMEDAR
|
()
|
|
17
|
ALNAVAR
|
KN-13-001-016-001/652
(KADABAGATTI)
|
1513001016NRG23170620220066764
|
17/06/2022
|
MALLESHI CHALAWADI
|
1513001016WL004053
|
MALLESHI CHALAWADI
|
00078
|
CNRB0004637
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991768
|
|
MALLESHICHALAWADI
|
()
|
|
18
|
ALNAVAR
|
KN-13-001-016-001/697
(KADABAGATTI)
|
1513001016NRG23170620220066766
|
17/06/2022
|
MUNIRA MAHABOOB SHEKH
|
1513001016WL004053
|
MUNIRA MAHABOOB SHEKH
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991773
|
|
MUNIRAMAHABOOBSHEKH
|
()
|
|
19
|
ALNAVAR
|
KN-13-001-016-001/76
(KADABAGATTI)
|
1513001016NRG23170620220066769
|
17/06/2022
|
YASHODA NEELKANT HUKKERI
|
1513001016WL004053
|
YASHODA NEELKANT HUKKERI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991815
|
|
YASHODANEELKANTHUKKERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
20
|
ALNAVAR
|
KN-13-001-016-001/129
(KADABAGATTI)
|
1513001016NRG23170620220066632
|
17/06/2022
|
MEENAXI S JODAGERI
|
1513001016WL004053
|
MEENAXI S JODAGERI
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991733
|
|
MEENAXISJODAGERI
|
()
|
|
21
|
ALNAVAR
|
KN-13-001-016-001/130
(KADABAGATTI)
|
1513001016NRG23170620220066634
|
17/06/2022
|
KALPANA BASAVARAJ GANTONI
|
1513001016WL004053
|
KALPANA BASAVARAJ GANTONI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991764
|
|
KALPANABASAVARAJGANTONI
|
()
|
|
22
|
ALNAVAR
|
KN-13-001-016-001/17
(KADABAGATTI)
|
1513001016NRG23170620220066646
|
17/06/2022
|
SANJAY MAHADEVAPPA CHALWADI
|
1513001016WL004053
|
SANJAY MAHADEVAPPA CHALWADI
|
00089
|
CBIN0280867
|
309
|
309
|
Processed
|
27/06/2022
|
|
2513991770
|
|
SANJAYMAHADEVAPPACHALWADI
|
()
|
|
23
|
ALNAVAR
|
KN-13-001-016-001/174
(KADABAGATTI)
|
1513001016NRG23170620220066648
|
17/06/2022
|
RATHNAVVA RUDRAPPA ITGEKAR
|
1513001016WL004053
|
RATHNAVVA RUDRAPPA ITGEKAR
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991737
|
|
RATHNAVVARUDRAPPAITGEKAR
|
()
|
|
24
|
ALNAVAR
|
KN-13-001-016-001/18
(KADABAGATTI)
|
1513001016NRG23170620220066649
|
17/06/2022
|
DYAMAVVA RAYAPPA CHALWADI
|
1513001016WL004053
|
DYAMAVVA RAYAPPA CHALWADI
|
00089
|
CBIN0280867
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513991725
|
|
DYAMAVVARAYAPPACHALWADI
|
()
|
|
25
|
ALNAVAR
|
KN-13-001-016-001/181
(KADABAGATTI)
|
1513001016NRG23170620220066650
|
17/06/2022
|
RATNAPPA HUVAPPA JADHAVA
|
1513001016WL004053
|
RATNAPPA HUVAPPA JADHAVA
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991735
|
|
RATNAPPAHUVAPPAJADHAVA
|
()
|
|
26
|
ALNAVAR
|
KN-13-001-016-001/20
(KADABAGATTI)
|
1513001016NRG23170620220066657
|
17/06/2022
|
SAVITA NAGENDRA CHALWADI
|
1513001016WL004053
|
SAVITA NAGENDRA CHALWADI
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991726
|
|
SAVITANAGENDRACHALWADI
|
()
|
|
27
|
ALNAVAR
|
KN-13-001-016-001/222
(KADABAGATTI)
|
1513001016NRG23170620220066661
|
17/06/2022
|
MAILARI SHIDLINGAPPA HUKKERI
|
1513001016WL004053
|
MAILARI SHIDLINGAPPA HUKKERI
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991730
|
|
MAILARISHIDLINGAPPAHUKKERI
|
()
|
|
28
|
ALNAVAR
|
KN-13-001-016-001/32
(KADABAGATTI)
|
1513001016NRG23170620220066669
|
17/06/2022
|
SANTOSH NINGAPPA CHALAVADI
|
1513001016WL004053
|
SANTOSH NINGAPPA CHALAVADI
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991731
|
|
SANTOSHNINGAPPACHALAVADI
|
()
|
|
29
|
ALNAVAR
|
KN-13-001-016-001/358
(KADABAGATTI)
|
1513001016NRG23170620220066675
|
17/06/2022
|
GAYATRI IRAPPA SAMPAGAVI
|
1513001016WL004053
|
GAYATRI IRAPPA SAMPAGAVI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991758
|
|
GAYATRIIRAPPASAMPAGAVI
|
()
|
|
30
|
ALNAVAR
|
KN-13-001-016-001/380
(KADABAGATTI)
|
1513001016NRG23170620220066683
|
17/06/2022
|
SAKKUBAYI YALLARIGAUD PATIL
|
1513001016WL004053
|
SAKKUBAYI YALLARIGAUD PATIL
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991765
|
|
SAKKUBAYIYALLARIGAUDPATIL
|
()
|
|
31
|
ALNAVAR
|
KN-13-001-016-001/380
(KADABAGATTI)
|
1513001016NRG23170620220066682
|
17/06/2022
|
YALLARIGOUD VITTALGOUD PATIL
|
1513001016WL004053
|
YALLARIGOUD VITTALGOUD PATIL
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991760
|
|
YALLARIGOUDVITTALGOUDPATIL
|
()
|
|
32
|
ALNAVAR
|
KN-13-001-016-001/392
(KADABAGATTI)
|
1513001016NRG23170620220066690
|
17/06/2022
|
BASAVRAJ YALLAPPA KILLIKETAR
|
1513001016WL004053
|
BASAVRAJ YALLAPPA KILLIKETAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991732
|
|
BASAVRAJYALLAPPAKILLIKETAR
|
()
|
|
33
|
ALNAVAR
|
KN-13-001-016-001/392
(KADABAGATTI)
|
1513001016NRG23170620220066691
|
17/06/2022
|
RATANA B KILLIKETAR
|
1513001016WL004053
|
RATANA B KILLIKETAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991746
|
|
RATANABKILLIKETAR
|
()
|
|
34
|
ALNAVAR
|
KN-13-001-016-001/398
(KADABAGATTI)
|
1513001016NRG23170620220066694
|
17/06/2022
|
PRABHAVATHI VITTAL B
|
1513001016WL004053
|
PRABHAVATHI VITTAL B
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991741
|
|
PRABHAVATHIVITTALB
|
()
|
|
35
|
ALNAVAR
|
KN-13-001-016-001/398
(KADABAGATTI)
|
1513001016NRG23170620220066693
|
17/06/2022
|
VITTAL RAMCHANDRA BEKWADKAR
|
1513001016WL004053
|
VITTAL RAMCHANDRA BEKWADKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991740
|
|
VITTALRAMCHANDRABEKWADKAR
|
()
|
|
36
|
ALNAVAR
|
KN-13-001-016-001/403
(KADABAGATTI)
|
1513001016NRG23170620220066702
|
17/06/2022
|
LAXMI RAJENDRA PATIL
|
1513001016WL004053
|
LAXMI RAJENDRA PATIL
|
00089
|
CBIN0280867
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513991747
|
|
LAXMIRAJENDRAPATIL
|
()
|
|
37
|
ALNAVAR
|
KN-13-001-016-001/412
(KADABAGATTI)
|
1513001016NRG23170620220066706
|
17/06/2022
|
GANGAVVA P REDEKAR
|
1513001016WL004053
|
GANGAVVA P REDEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991739
|
|
GANGAVVAPREDEKAR
|
()
|
|
38
|
ALNAVAR
|
KN-13-001-016-001/412
(KADABAGATTI)
|
1513001016NRG23170620220066705
|
17/06/2022
|
PRAKASH SHIVARAI REDEKARA
|
1513001016WL004053
|
PRAKASH SHIVARAI REDEKARA
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991738
|
|
PRAKASHSHIVARAIREDEKARA
|
()
|
|
39
|
ALNAVAR
|
KN-13-001-016-001/413
(KADABAGATTI)
|
1513001016NRG23170620220066707
|
17/06/2022
|
RENUKA JYOTIBA NANDIHALLI
|
1513001016WL004053
|
RENUKA JYOTIBA NANDIHALLI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991753
|
|
RENUKAJYOTIBANANDIHALLI
|
()
|
|
40
|
ALNAVAR
|
KN-13-001-016-001/414
(KADABAGATTI)
|
1513001016NRG23170620220066709
|
17/06/2022
|
PARUSHURAM R MUGALI
|
1513001016WL004053
|
PARUSHURAM R MUGALI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991736
|
|
PARUSHURAMRMUGALI
|
()
|
|
41
|
ALNAVAR
|
KN-13-001-016-001/414
(KADABAGATTI)
|
1513001016NRG23170620220066710
|
17/06/2022
|
RAJASHREE P MUGALI
|
1513001016WL004053
|
RAJASHREE P MUGALI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991734
|
|
RAJASHREEPMUGALI
|
()
|
|
42
|
ALNAVAR
|
KN-13-001-016-001/417
(KADABAGATTI)
|
1513001016NRG23170620220066711
|
17/06/2022
|
MAHADEVI GANGADHAR BAVALEKAR
|
1513001016WL004053
|
MAHADEVI GANGADHAR BAVALEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991748
|
|
MAHADEVIGANGADHARBAVALEKAR
|
()
|
|
43
|
ALNAVAR
|
KN-13-001-016-001/426
(KADABAGATTI)
|
1513001016NRG23170620220066714
|
17/06/2022
|
HANAMANTHA SHADEPPA VAKKUNDA
|
1513001016WL004053
|
HANAMANTHA SHADEPPA VAKKUNDA
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991742
|
|
HANAMANTHASHADEPPAVAKKUNDA
|
()
|
|
44
|
ALNAVAR
|
KN-13-001-016-001/426
(KADABAGATTI)
|
1513001016NRG23170620220066715
|
17/06/2022
|
MALAPUREVVA H VAKKUDA
|
1513001016WL004053
|
MALAPUREVVA H VAKKUDA
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2513991743
|
|
MALAPUREVVAHVAKKUDA
|
()
|
|
45
|
ALNAVAR
|
KN-13-001-016-001/428
(KADABAGATTI)
|
1513001016NRG23170620220066718
|
17/06/2022
|
PUTALAVVA SHIVAJI DHAMNEKAR
|
1513001016WL004053
|
PUTALAVVA SHIVAJI DHAMNEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991729
|
|
PUTALAVVASHIVAJIDHAMNEKAR
|
()
|
|
46
|
ALNAVAR
|
KN-13-001-016-001/526
(KADABAGATTI)
|
1513001016NRG23170620220066721
|
17/06/2022
|
SOUBHAGYA SURESH KASHIMBAI
|
1513001016WL004053
|
SOUBHAGYA SURESH KASHIMBAI
|
00089
|
CBIN0280867
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513991744
|
|
SOUBHAGYASURESHKASHIMBAI
|
()
|
|
47
|
ALNAVAR
|
KN-13-001-016-001/541
(KADABAGATTI)
|
1513001016NRG23170620220066722
|
17/06/2022
|
SUVARNA NINGAPPA HADPAD
|
1513001016WL004053
|
SUVARNA NINGAPPA HADPAD
|
00089
|
CBIN0280867
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991751
|
|
SUVARNANINGAPPAHADPAD
|
()
|
|
48
|
ALNAVAR
|
KN-13-001-016-001/542
(KADABAGATTI)
|
1513001016NRG23170620220066724
|
17/06/2022
|
LAKSHMI RAYAPPA JADHAV
|
1513001016WL004053
|
LAKSHMI RAYAPPA JADHAV
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991763
|
|
LAKSHMIRAYAPPAJADHAV
|
()
|
|
49
|
ALNAVAR
|
KN-13-001-016-001/545
(KADABAGATTI)
|
1513001016NRG23170620220066725
|
17/06/2022
|
RATNA RAMESH CHAVAN
|
1513001016WL004053
|
RATNA RAMESH CHAVAN
|
00089
|
CBIN0280867
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991750
|
|
RATNARAMESHCHAVAN
|
()
|
|
50
|
ALNAVAR
|
KN-13-001-016-001/558
(KADABAGATTI)
|
1513001016NRG23170620220066729
|
17/06/2022
|
SHARIFA MDULASAB BUKKITGAR
|
1513001016WL004053
|
SHARIFA MDULASAB BUKKITGAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991728
|
|
SHARIFAMDULASABBUKKITGAR
|
()
|
|
51
|
ALNAVAR
|
KN-13-001-016-001/563
(KADABAGATTI)
|
1513001016NRG23170620220066734
|
17/06/2022
|
LAKSHMI RAMKRISHNA PATIL
|
1513001016WL004053
|
LAKSHMI RAMKRISHNA PATIL
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991754
|
|
LAKSHMIRAMKRISHNAPATIL
|
()
|
|
52
|
ALNAVAR
|
KN-13-001-016-001/567
(KADABAGATTI)
|
1513001016NRG23170620220066735
|
17/06/2022
|
BALAMMA ASHOK REDEKAR
|
1513001016WL004053
|
BALAMMA ASHOK REDEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991745
|
|
BALAMMAASHOKREDEKAR
|
()
|
|
53
|
ALNAVAR
|
KN-13-001-016-001/585
(KADABAGATTI)
|
1513001016NRG23170620220066742
|
17/06/2022
|
YELLAPPA DEMANI KANGALEKAR
|
1513001016WL004053
|
YELLAPPA DEMANI KANGALEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991727
|
|
YELLAPPADEMANIKANGALEKAR
|
()
|
|
54
|
ALNAVAR
|
KN-13-001-016-001/609
(KADABAGATTI)
|
1513001016NRG23170620220066748
|
17/06/2022
|
MARUTI MAHADEV ITAGEKAR
|
1513001016WL004053
|
MARUTI MAHADEV ITAGEKAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991759
|
|
MARUTIMAHADEVITAGEKAR
|
()
|
|
55
|
ALNAVAR
|
KN-13-001-016-001/615
(KADABAGATTI)
|
1513001016NRG23170620220066755
|
17/06/2022
|
NILAMA V PIROJI
|
1513001016WL004053
|
NILAMA V PIROJI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991771
|
|
NILAMAVPIROJI
|
()
|
|
56
|
ALNAVAR
|
KN-13-001-016-001/618
(KADABAGATTI)
|
1513001016NRG23170620220066757
|
17/06/2022
|
ROOPA AJJAPPA VAKKUND
|
1513001016WL004053
|
ROOPA AJJAPPA VAKKUND
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991772
|
|
ROOPAAJJAPPAVAKKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60255
|
60255
|
|
|
|
|
|
|
|
|
57
|
ALNAVAR
|
KN-13-001-016-001/19
(KADABAGATTI)
|
1513001016NRG23170620220066652
|
17/06/2022
|
ANAND ASHOK CHALAVADI
|
1513001016WL004053
|
ANAND ASHOK CHALAVADI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991782
|
|
MR ANAND ASHOK CHALAVADI
|
()
|
|
58
|
ALNAVAR
|
KN-13-001-016-001/217
(KADABAGATTI)
|
1513001016NRG23170620220066660
|
17/06/2022
|
SARSWATI RAVI PATIL
|
1513001016WL004053
|
SARSWATI RAVI PATIL
|
00415
|
SBIN0013285
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991795
|
|
MRS SARASWATI RAVI PATIL
|
()
|
|
59
|
ALNAVAR
|
KN-13-001-016-001/33
(KADABAGATTI)
|
1513001016NRG23170620220066673
|
17/06/2022
|
DEEPAK BASAPPA CHALWADI
|
1513001016WL004053
|
DEEPAK BASAPPA CHALWADI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991789
|
|
MR DEEPAK CHALAWADI
|
()
|
|
60
|
ALNAVAR
|
KN-13-001-016-001/428
(KADABAGATTI)
|
1513001016NRG23170620220066717
|
17/06/2022
|
LALITA NAKUL DAMANEKAR
|
1513001016WL004053
|
LALITA NAKUL DAMANEKAR
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991788
|
|
MRS LALITA NAKUL DAMANEKAR
|
()
|
|
61
|
ALNAVAR
|
KN-13-001-016-001/542
(KADABAGATTI)
|
1513001016NRG23170620220066723
|
17/06/2022
|
RAYANNA BHAGAVANT JADHAV
|
1513001016WL004053
|
RAYANNA BHAGAVANT JADHAV
|
00415
|
SBIN0013285
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991802
|
|
MR RAYANNA BHAGAVANT JADHAV
|
()
|
|
62
|
ALNAVAR
|
KN-13-001-016-001/563
(KADABAGATTI)
|
1513001016NRG23170620220066733
|
17/06/2022
|
RAMKRISHNA LAKSHMAN PATIL
|
1513001016WL004053
|
RAMKRISHNA LAKSHMAN PATIL
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991791
|
|
MR RAMAKRISHNA LAKSHMAN PATIL
|
()
|
|
63
|
ALNAVAR
|
KN-13-001-016-001/570
(KADABAGATTI)
|
1513001016NRG23170620220066736
|
17/06/2022
|
ARJUN IRAPPA CHALAWADI
|
1513001016WL004053
|
ARJUN IRAPPA CHALAWADI
|
00415
|
SBIN0013285
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991792
|
|
MR ARJUN IRAPPA CHALAWADI
|
()
|
|
64
|
ALNAVAR
|
KN-13-001-016-001/585
(KADABAGATTI)
|
1513001016NRG23170620220066741
|
17/06/2022
|
HONNAVA BABUNI KANGALEKAR
|
1513001016WL004053
|
HONNAVA BABUNI KANGALEKAR
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991806
|
|
MRS HONNAVA BABUNI KANGALEKAR
|
()
|
|
65
|
ALNAVAR
|
KN-13-001-016-001/592
(KADABAGATTI)
|
1513001016NRG23170620220066744
|
17/06/2022
|
MANJULA PRAKASH KADABAGATTI
|
1513001016WL004053
|
MANJULA PRAKASH KADABAGATTI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991801
|
|
MRS MANJULA PRAKASH KADABAGATTI
|
()
|
|
66
|
ALNAVAR
|
KN-13-001-016-001/592
(KADABAGATTI)
|
1513001016NRG23170620220066743
|
17/06/2022
|
PRAKASH MUTANNA KADABAGATTI
|
1513001016WL004053
|
PRAKASH MUTANNA KADABAGATTI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991800
|
|
MR PRAKASH MUTANNA KADABAGATTI
|
()
|
|
67
|
ALNAVAR
|
KN-13-001-016-001/608
(KADABAGATTI)
|
1513001016NRG23170620220066747
|
17/06/2022
|
SANTOSH N JADHAV
|
1513001016WL004053
|
SANTOSH N JADHAV
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991811
|
|
MR SANTOSH N JADHAV
|
()
|
|
68
|
ALNAVAR
|
KN-13-001-016-001/611
(KADABAGATTI)
|
1513001016NRG23170620220066750
|
17/06/2022
|
GANGAVVA IRESH JADHAV
|
1513001016WL004053
|
GANGAVVA IRESH JADHAV
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991799
|
|
MR GANGAMMA IRESH JADHAV
|
()
|
|
69
|
ALNAVAR
|
KN-13-001-016-001/613
(KADABAGATTI)
|
1513001016NRG23170620220066752
|
17/06/2022
|
SAVITA SANJAY PIROJI
|
1513001016WL004053
|
SAVITA SANJAY PIROJI
|
00415
|
SBIN0013285
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991807
|
|
MRS SAVITA SANJAY PIROJI
|
()
|
|
70
|
ALNAVAR
|
KN-13-001-016-001/614
(KADABAGATTI)
|
1513001016NRG23170620220066753
|
17/06/2022
|
SUKHAVAS PIROJI
|
1513001016WL004053
|
SUKHAVAS PIROJI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991810
|
|
MR SUKHAVAS PIROJI
|
()
|
|
71
|
ALNAVAR
|
KN-13-001-016-001/614
(KADABAGATTI)
|
1513001016NRG23170620220066754
|
17/06/2022
|
UMA SUKHAVAS PIROJI
|
1513001016WL004053
|
UMA SUKHAVAS PIROJI
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991803
|
|
MRS UMA SUKHAVAS PIROJI
|
()
|
|
72
|
ALNAVAR
|
KN-13-001-016-001/73
(KADABAGATTI)
|
1513001016NRG23170620220066767
|
17/06/2022
|
SHASHIKALA MAVALESH SHINDHE
|
1513001016WL004053
|
SHASHIKALA MAVALESH SHINDHE
|
00415
|
SBIN0013285
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991790
|
|
MRS SHASHIKALA MAVALESH SHINDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
73
|
ALNAVAR
|
KN-13-001-016-001/35
(KADABAGATTI)
|
1513001016NRG23170620220066674
|
17/06/2022
|
SHIVARAY KALLAPPA CHALVADI
|
1513001016WL004053
|
SHIVARAY KALLAPPA CHALVADI
|
00415
|
SBIN0041001
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2513991775
|
|
MR SHIVARAY CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
74
|
ALNAVAR
|
KN-13-001-016-001/32
(KADABAGATTI)
|
1513001016NRG23170620220066670
|
17/06/2022
|
SHRIDEVI SANTOSH CHALAVADI
|
1513001016WL004053
|
SHRIDEVI SANTOSH CHALAVADI
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991781
|
|
SHRIDEVISANTOSHCHALAVADI
|
()
|
|
75
|
ALNAVAR
|
KN-13-001-016-001/386
(KADABAGATTI)
|
1513001016NRG23170620220066686
|
17/06/2022
|
KHANAPUR SAKKUBAI GANESH
|
1513001016WL004053
|
KHANAPUR SAKKUBAI GANESH
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991786
|
|
KHANAPURSAKKUBAIGANESH
|
()
|
|
76
|
ALNAVAR
|
KN-13-001-016-001/387
(KADABAGATTI)
|
1513001016NRG23170620220066687
|
17/06/2022
|
SHOBHA RAVI CHALAVADI
|
1513001016WL004053
|
SHOBHA RAVI CHALAVADI
|
00509
|
KVGB0004001
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991774
|
|
SHOBHARAVICHALAVADI
|
()
|
|
77
|
ALNAVAR
|
KN-13-001-016-001/393
(KADABAGATTI)
|
1513001016NRG23170620220066692
|
17/06/2022
|
SHANTAVVA YALLAPPA KILIKETAR
|
1513001016WL004053
|
SHANTAVVA YALLAPPA KILIKETAR
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991776
|
|
SHANTAVVAYALLAPPAKILIKETAR
|
()
|
|
78
|
ALNAVAR
|
KN-13-001-016-001/401
(KADABAGATTI)
|
1513001016NRG23170620220066699
|
17/06/2022
|
GANGAVVA TIPPANA CHALWADI
|
1513001016WL004053
|
GANGAVVA TIPPANA CHALWADI
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991779
|
|
GANGAVVATIPPANACHALWADI
|
()
|
|
79
|
ALNAVAR
|
KN-13-001-016-001/401
(KADABAGATTI)
|
1513001016NRG23170620220066698
|
17/06/2022
|
TIPPANNA DYAMANNA CHALAWADI
|
1513001016WL004053
|
TIPPANNA DYAMANNA CHALAWADI
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991780
|
|
TIPPANNADYAMANNACHALAWADI
|
()
|
|
80
|
ALNAVAR
|
KN-13-001-016-001/402
(KADABAGATTI)
|
1513001016NRG23170620220066700
|
17/06/2022
|
BISTHAPPA MALLAPPA SAMBOJI
|
1513001016WL004053
|
BISTHAPPA MALLAPPA SAMBOJI
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991783
|
|
BISTHAPPAMALLAPPASAMBOJI
|
()
|
|
81
|
ALNAVAR
|
KN-13-001-016-001/402
(KADABAGATTI)
|
1513001016NRG23170620220066701
|
17/06/2022
|
VASANTHA BISHTAPPA SAMBHOJI
|
1513001016WL004053
|
VASANTHA BISHTAPPA SAMBHOJI
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991784
|
|
VASANTHABISHTAPPASAMBHOJI
|
()
|
|
82
|
ALNAVAR
|
KN-13-001-016-001/409
(KADABAGATTI)
|
1513001016NRG23170620220066704
|
17/06/2022
|
GIRIJAVVA YOGESH THURAYI
|
1513001016WL004053
|
GIRIJAVVA YOGESH THURAYI
|
00509
|
KVGB0004001
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513991778
|
|
GIRIJAVVAYOGESHTHURAYI
|
()
|
|
83
|
ALNAVAR
|
KN-13-001-016-001/409
(KADABAGATTI)
|
1513001016NRG23170620220066703
|
17/06/2022
|
THURAGI YOGESH RUDRAPPA
|
1513001016WL004053
|
THURAGI YOGESH RUDRAPPA
|
00509
|
KVGB0004001
|
927
|
927
|
Processed
|
27/06/2022
|
|
2513991777
|
|
THURAGIYOGESHRUDRAPPA
|
()
|
|
84
|
ALNAVAR
|
KN-13-001-016-001/413
(KADABAGATTI)
|
1513001016NRG23170620220066708
|
17/06/2022
|
JYOTIBA KALLAPPA NANDIHALI
|
1513001016WL004053
|
JYOTIBA KALLAPPA NANDIHALI
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991785
|
|
JYOTIBAKALLAPPANANDIHALI
|
()
|
|
85
|
ALNAVAR
|
KN-13-001-016-001/428
(KADABAGATTI)
|
1513001016NRG23170620220066716
|
17/06/2022
|
NAKUL SHIVAJI DHAMANAVAR
|
1513001016WL004053
|
NAKUL SHIVAJI DHAMANAVAR
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991787
|
|
NAKULSHIVAJIDHAMANAVAR
|
()
|
|
86
|
ALNAVAR
|
KN-13-001-016-001/560
(KADABAGATTI)
|
1513001016NRG23170620220066732
|
17/06/2022
|
RENUKA RAJU MEDAR
|
1513001016WL004053
|
RENUKA RAJU MEDAR
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991796
|
|
RENUKARAJUMEDAR
|
()
|
|
87
|
ALNAVAR
|
KN-13-001-016-001/579
(KADABAGATTI)
|
1513001016NRG23170620220066737
|
17/06/2022
|
MEENAKASHI NAGENDRA KOLEKAR
|
1513001016WL004053
|
MEENAKASHI NAGENDRA KOLEKAR
|
00509
|
KVGB0004001
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2513991797
|
|
MEENAKASHINAGENDRAKOLEKAR
|
()
|
|
88
|
ALNAVAR
|
KN-13-001-016-001/582
(KADABAGATTI)
|
1513001016NRG23170620220066740
|
17/06/2022
|
MOUNESHWAR KRISHNA AVACHARI
|
1513001016WL004053
|
MOUNESHWAR KRISHNA AVACHARI
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991808
|
|
MOUNESHWARKRISHNAAVACHARI
|
()
|
|
89
|
ALNAVAR
|
KN-13-001-016-001/609
(KADABAGATTI)
|
1513001016NRG23170620220066749
|
17/06/2022
|
DRUPADA MARUTI ITAGEKAR
|
1513001016WL004053
|
DRUPADA MARUTI ITAGEKAR
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991798
|
|
DRUPADAMARUTIITAGEKAR
|
()
|
|
90
|
ALNAVAR
|
KN-13-001-016-001/62
(KADABAGATTI)
|
1513001016NRG23170620220066759
|
17/06/2022
|
TUKARAM PEERAJI REDEKAR
|
1513001016WL004053
|
TUKARAM PEERAJI REDEKAR
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513991813
|
|
TUKARAMPEERAJIREDEKAR
|
()
|
|
91
|
ALNAVAR
|
KN-13-001-016-001/655
(KADABAGATTI)
|
1513001016NRG23170620220066765
|
17/06/2022
|
PIROJI KASTURI JEEVAPPA
|
1513001016WL004053
|
PIROJI KASTURI JEEVAPPA
|
00509
|
KVGB0004001
|
618
|
618
|
Processed
|
27/06/2022
|
|
2513991812
|
|
PIROJIKASTURIJEEVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142449
|
142449
|
|
|
|
|
|
|
|