|
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
|
RATNAGIRI
|
MH-04-001-027-001/142
(Harcheri)
|
1804001000NRG23180520220011824
|
18/05/2022
|
RAVINDRA GANPAT GHAWALI
|
1804001WL002087
|
RAVINDRA GANPAT GHAWALI
|
00048
|
BKID0000036
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
RAVINDRAGANPATGHAWALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-015-001/293
(Dhamanase)
|
1804001000NRG23180520220011754
|
18/05/2022
|
PRATIBHA PRABHAKAR GOTAD
|
1804001WL002073
|
PRATIBHA PRABHAKAR GOTAD
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRATIBHAPRABHAKARGOTAD
|
(000000)
|
|
3
|
RATNAGIRI
|
MH-04-001-015-001/294
(Dhamanase)
|
1804001000NRG23180520220011755
|
18/05/2022
|
SUVARNA SHIVRAM IRMAL
|
1804001WL002073
|
SUVARNA SHIVRAM IRMAL
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
SUVARNASHIVRAMIRMAL
|
(000000)
|
|
4
|
RATNAGIRI
|
MH-04-001-015-001/314
(Dhamanase)
|
1804001000NRG23180520220011757
|
18/05/2022
|
ANGHA ANIL JADHAV
|
1804001WL002073
|
ANGHA ANIL JADHAV
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
ANGHAANILJADHAV
|
(000000)
|
|
5
|
RATNAGIRI
|
MH-04-001-015-001/314
(Dhamanase)
|
1804001000NRG23180520220011756
|
18/05/2022
|
ANIL RAVJI JADHAV
|
1804001WL002073
|
ANIL RAVJI JADHAV
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
ANILRAVJIJADHAV
|
(000000)
|
|
6
|
RATNAGIRI
|
MH-04-001-015-001/336
(Dhamanase)
|
1804001000NRG23180520220011758
|
18/05/2022
|
Shivram Shantaram Jadhav
|
1804001WL002073
|
Shivram Shantaram Jadhav
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
ShivramShantaramJadhav
|
(000000)
|
|
7
|
RATNAGIRI
|
MH-04-001-015-001/83
(Dhamanase)
|
1804001000NRG23180520220011759
|
18/05/2022
|
BHARATI CHANDRAKANT JADHAV
|
1804001WL002073
|
BHARATI CHANDRAKANT JADHAV
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
BHARATICHANDRAKANTJADHAV
|
(000000)
|
|
8
|
RATNAGIRI
|
MH-04-001-015-001/98
(Dhamanase)
|
1804001000NRG23180520220011760
|
18/05/2022
|
VISHWAS MAHADEV IRAMAL
|
1804001WL002073
|
VISHWAS MAHADEV IRAMAL
|
00048
|
BKID0001427
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
VISHWASMAHADEVIRAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
RATNAGIRI
|
MH-04-001-050-001/37
(Mavalange)
|
1804001000NRG23180520220011801
|
18/05/2022
|
PRATIKSHA PRADIP BAHUTULE
|
1804001WL002081
|
PRATIKSHA PRADIP BAHUTULE
|
00048
|
BKID0001429
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRATIKSHAPRADIPBAHUTULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
RATNAGIRI
|
MH-04-001-027-001/140
(Harcheri)
|
1804001000NRG23180520220011823
|
18/05/2022
|
SHANTARAM MAHADEO GHAWALI
|
1804001WL002087
|
SHANTARAM MAHADEO GHAWALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHANTARAMMAHADEOGHAWALI
|
(000000)
|
|
11
|
RATNAGIRI
|
MH-04-001-027-001/142
(Harcheri)
|
1804001000NRG23180520220011826
|
18/05/2022
|
MANISHA GANPAT GHAVALI
|
1804001WL002087
|
MANISHA GANPAT GHAVALI
|
00048
|
BKID0001432
|
1799
|
1799
|
Processed
|
27/05/2022
|
|
004946161
|
|
MANISHAGANPATGHAVALI
|
(000000)
|
|
12
|
RATNAGIRI
|
MH-04-001-027-001/142
(Harcheri)
|
1804001000NRG23180520220011825
|
18/05/2022
|
SAKSHI RAVINDRA GHAVALI
|
1804001WL002087
|
SAKSHI RAVINDRA GHAVALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SAKSHIRAVINDRAGHAVALI
|
(000000)
|
|
13
|
RATNAGIRI
|
MH-04-001-027-001/150
(Harcheri)
|
1804001000NRG23180520220011827
|
18/05/2022
|
SUBHASH TUKARAM GHAWALI
|
1804001WL002087
|
SUBHASH TUKARAM GHAWALI
|
00048
|
BKID0001432
|
1799
|
1799
|
Processed
|
27/05/2022
|
|
004946161
|
|
SUBHASHTUKARAMGHAWALI
|
(000000)
|
|
14
|
RATNAGIRI
|
MH-04-001-027-001/165
(Harcheri)
|
1804001000NRG23180520220011828
|
18/05/2022
|
PRAKASH TUKARAM KHAKE
|
1804001WL002087
|
PRAKASH TUKARAM KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRAKASHTUKARAMKHAKE
|
(000000)
|
|
15
|
RATNAGIRI
|
MH-04-001-027-001/19
(Harcheri)
|
1804001000NRG23180520220011832
|
18/05/2022
|
PRAFULL BALKRUSHNA PAWAR
|
1804001WL002087
|
PRAFULL BALKRUSHNA PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRAFULLBALKRUSHNAPAWAR
|
(000000)
|
|
16
|
RATNAGIRI
|
MH-04-001-027-001/19
(Harcheri)
|
1804001000NRG23180520220011831
|
18/05/2022
|
VRUSHALI PRAFULLA PAWAR
|
1804001WL002087
|
VRUSHALI PRAFULLA PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
VRUSHALIPRAFULLAPAWAR
|
(000000)
|
|
17
|
RATNAGIRI
|
MH-04-001-027-001/202
(Harcheri)
|
1804001000NRG23180520220011837
|
18/05/2022
|
BALU YASHWANT KHAKYE
|
1804001WL002087
|
BALU YASHWANT KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
BALUYASHWANTKHAKYE
|
(000000)
|
|
18
|
RATNAGIRI
|
MH-04-001-027-001/202
(Harcheri)
|
1804001000NRG23180520220011836
|
18/05/2022
|
GAJANAN YASHWANT KHAKE
|
1804001WL002087
|
GAJANAN YASHWANT KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
GAJANANYASHWANTKHAKE
|
(000000)
|
|
19
|
RATNAGIRI
|
MH-04-001-027-001/202
(Harcheri)
|
1804001000NRG23180520220011834
|
18/05/2022
|
LAXMI BALU KHAKE
|
1804001WL002087
|
LAXMI BALU KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
LAXMIBALUKHAKE
|
(000000)
|
|
20
|
RATNAGIRI
|
MH-04-001-027-001/202
(Harcheri)
|
1804001000NRG23180520220011835
|
18/05/2022
|
SHARMILA GAJANAN KHAKE
|
1804001WL002087
|
SHARMILA GAJANAN KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHARMILAGAJANANKHAKE
|
(000000)
|
|
21
|
RATNAGIRI
|
MH-04-001-027-001/203
(Harcheri)
|
1804001000NRG23180520220011838
|
18/05/2022
|
SADASHIV SAKHARAM KHAKYE
|
1804001WL002087
|
SADASHIV SAKHARAM KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SADASHIVSAKHARAMKHAKYE
|
(000000)
|
|
22
|
RATNAGIRI
|
MH-04-001-027-001/21
(Harcheri)
|
1804001000NRG23180520220011839
|
18/05/2022
|
SANJAY KRISHNA PAWAR
|
1804001WL002087
|
SANJAY KRISHNA PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SANJAYKRISHNAPAWAR
|
(000000)
|
|
23
|
RATNAGIRI
|
MH-04-001-027-001/24
(Harcheri)
|
1804001000NRG23180520220011842
|
18/05/2022
|
RAJESH SHANKAR KHAKE
|
1804001WL002087
|
RAJESH SHANKAR KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
RAJESHSHANKARKHAKE
|
(000000)
|
|
24
|
RATNAGIRI
|
MH-04-001-027-001/269
(Harcheri)
|
1804001000NRG23180520220011844
|
18/05/2022
|
GITA LAXMAN ROKADE
|
1804001WL002087
|
GITA LAXMAN ROKADE
|
00048
|
BKID0001432
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
GITALAXMANROKADE
|
(000000)
|
|
25
|
RATNAGIRI
|
MH-04-001-027-001/269
(Harcheri)
|
1804001000NRG23180520220011843
|
18/05/2022
|
LAXUMAN ZILU ROKADE
|
1804001WL002087
|
LAXUMAN ZILU ROKADE
|
00048
|
BKID0001432
|
1799
|
1799
|
Processed
|
27/05/2022
|
|
004946161
|
|
LAXUMANZILUROKADE
|
(000000)
|
|
26
|
RATNAGIRI
|
MH-04-001-027-001/324
(Harcheri)
|
1804001000NRG23180520220011846
|
18/05/2022
|
DHARMENDRA GANGARAM PAWAR
|
1804001WL002087
|
DHARMENDRA GANGARAM PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
DHARMENDRAGANGARAMPAWAR
|
(000000)
|
|
27
|
RATNAGIRI
|
MH-04-001-027-001/369
(Harcheri)
|
1804001000NRG23180520220011849
|
18/05/2022
|
SAMIKSHA SHRIPAT GHAVALI
|
1804001WL002087
|
SAMIKSHA SHRIPAT GHAVALI
|
00048
|
BKID0001432
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
SAMIKSHASHRIPATGHAVALI
|
(000000)
|
|
28
|
RATNAGIRI
|
MH-04-001-027-001/369
(Harcheri)
|
1804001000NRG23180520220011848
|
18/05/2022
|
SHARMILA SHRIPAT GHAVALI
|
1804001WL002087
|
SHARMILA SHRIPAT GHAVALI
|
00048
|
BKID0001432
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHARMILASHRIPATGHAVALI
|
(000000)
|
|
29
|
RATNAGIRI
|
MH-04-001-027-001/397
(Harcheri)
|
1804001000NRG23180520220011850
|
18/05/2022
|
Jitendra Gautam Pawar
|
1804001WL002087
|
Jitendra Gautam Pawar
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
JitendraGautamPawar
|
(000000)
|
|
30
|
RATNAGIRI
|
MH-04-001-027-001/45
(Harcheri)
|
1804001000NRG23180520220011852
|
18/05/2022
|
KIRAN SURESH PAWAR
|
1804001WL002087
|
KIRAN SURESH PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
KIRANSURESHPAWAR
|
(000000)
|
|
31
|
RATNAGIRI
|
MH-04-001-027-001/45
(Harcheri)
|
1804001000NRG23180520220011851
|
18/05/2022
|
SHITAL SURESH PAWAR
|
1804001WL002087
|
SHITAL SURESH PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHITALSURESHPAWAR
|
(000000)
|
|
32
|
RATNAGIRI
|
MH-04-001-027-001/45
(Harcheri)
|
1804001000NRG23180520220011853
|
18/05/2022
|
TANVI KIRAN PAWAR
|
1804001WL002087
|
TANVI KIRAN PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
TANVIKIRANPAWAR
|
(000000)
|
|
33
|
RATNAGIRI
|
MH-04-001-027-001/475
(Harcheri)
|
1804001000NRG23180520220011854
|
18/05/2022
|
RAMESH BALU GHAWALI
|
1804001WL002087
|
RAMESH BALU GHAWALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
RAMESHBALUGHAWALI
|
(000000)
|
|
34
|
RATNAGIRI
|
MH-04-001-027-001/478
(Harcheri)
|
1804001000NRG23180520220011855
|
18/05/2022
|
NIDHI NILESH KHAKYE
|
1804001WL002087
|
NIDHI NILESH KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
NIDHINILESHKHAKYE
|
(000000)
|
|
35
|
RATNAGIRI
|
MH-04-001-027-001/482
(Harcheri)
|
1804001000NRG23180520220011856
|
18/05/2022
|
PRAKASH YASHWANT KHAKYE
|
1804001WL002087
|
PRAKASH YASHWANT KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRAKASHYASHWANTKHAKYE
|
(000000)
|
|
36
|
RATNAGIRI
|
MH-04-001-027-001/482
(Harcheri)
|
1804001000NRG23180520220011858
|
18/05/2022
|
PRATHMESH PRAKASH KHAKYE
|
1804001WL002087
|
PRATHMESH PRAKASH KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRATHMESHPRAKASHKHAKYE
|
(000000)
|
|
37
|
RATNAGIRI
|
MH-04-001-027-001/482
(Harcheri)
|
1804001000NRG23180520220011857
|
18/05/2022
|
PRATIBHA PRAKASH KHAKE
|
1804001WL002087
|
PRATIBHA PRAKASH KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRATIBHAPRAKASHKHAKE
|
(000000)
|
|
38
|
RATNAGIRI
|
MH-04-001-027-001/490
(Harcheri)
|
1804001000NRG23180520220011859
|
18/05/2022
|
SACHIN SHIVAJI KHAKYE
|
1804001WL002087
|
SACHIN SHIVAJI KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SACHINSHIVAJIKHAKYE
|
(000000)
|
|
39
|
RATNAGIRI
|
MH-04-001-027-001/506
(Harcheri)
|
1804001000NRG23180520220011860
|
18/05/2022
|
PRAKASH PANDURANG GHAVALI
|
1804001WL002087
|
PRAKASH PANDURANG GHAVALI
|
00048
|
BKID0001432
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRAKASHPANDURANGGHAVALI
|
(000000)
|
|
40
|
RATNAGIRI
|
MH-04-001-027-001/508
(Harcheri)
|
1804001000NRG23180520220011862
|
18/05/2022
|
MANOHAR VITHU KHAKYE
|
1804001WL002087
|
MANOHAR VITHU KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
MANOHARVITHUKHAKYE
|
(000000)
|
|
41
|
RATNAGIRI
|
MH-04-001-027-001/508
(Harcheri)
|
1804001000NRG23180520220011861
|
18/05/2022
|
VISHAL MANOHAR KHAKYE
|
1804001WL002087
|
VISHAL MANOHAR KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
VISHALMANOHARKHAKYE
|
(000000)
|
|
42
|
RATNAGIRI
|
MH-04-001-027-001/594
(Harcheri)
|
1804001000NRG23180520220011863
|
18/05/2022
|
AKSHAY CHANDRAKANT GHAWALI
|
1804001WL002087
|
AKSHAY CHANDRAKANT GHAWALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
AKSHAYCHANDRAKANTGHAWALI
|
(000000)
|
|
43
|
RATNAGIRI
|
MH-04-001-027-001/60
(Harcheri)
|
1804001000NRG23180520220011864
|
18/05/2022
|
RAJASHRI CHANDRAKANT PAWAR
|
1804001WL002087
|
RAJASHRI CHANDRAKANT PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
RAJASHRICHANDRAKANTPAWAR
|
(000000)
|
|
44
|
RATNAGIRI
|
MH-04-001-027-001/600
(Harcheri)
|
1804001000NRG23180520220011865
|
18/05/2022
|
PARSHURAM LAXMAN GHAVALI
|
1804001WL002087
|
PARSHURAM LAXMAN GHAVALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PARSHURAMLAXMANGHAVALI
|
(000000)
|
|
45
|
RATNAGIRI
|
MH-04-001-027-001/600
(Harcheri)
|
1804001000NRG23180520220011866
|
18/05/2022
|
PRIYA PARSHURAM GHAWALI
|
1804001WL002087
|
PRIYA PARSHURAM GHAWALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRIYAPARSHURAMGHAWALI
|
(000000)
|
|
46
|
RATNAGIRI
|
MH-04-001-027-001/608
(Harcheri)
|
1804001000NRG23180520220011869
|
18/05/2022
|
BALKRISHNA GUNAJI GHAWALI
|
1804001WL002087
|
BALKRISHNA GUNAJI GHAWALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
BALKRISHNAGUNAJIGHAWALI
|
(000000)
|
|
47
|
RATNAGIRI
|
MH-04-001-027-001/608
(Harcheri)
|
1804001000NRG23180520220011867
|
18/05/2022
|
PRAKASH GUNAJI GHAVALI
|
1804001WL002087
|
PRAKASH GUNAJI GHAVALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRAKASHGUNAJIGHAVALI
|
(000000)
|
|
48
|
RATNAGIRI
|
MH-04-001-027-001/608
(Harcheri)
|
1804001000NRG23180520220011868
|
18/05/2022
|
PRIYANKA PRAKASH GHAVALI
|
1804001WL002087
|
PRIYANKA PRAKASH GHAVALI
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRIYANKAPRAKASHGHAVALI
|
(000000)
|
|
49
|
RATNAGIRI
|
MH-04-001-027-001/611
(Harcheri)
|
1804001000NRG23180520220011870
|
18/05/2022
|
VINOD VIJAY KHAKYE
|
1804001WL002087
|
VINOD VIJAY KHAKYE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
VINODVIJAYKHAKYE
|
(000000)
|
|
50
|
RATNAGIRI
|
MH-04-001-027-001/612
(Harcheri)
|
1804001000NRG23180520220011871
|
18/05/2022
|
SUVARNA RAMCHANDRA GURAO
|
1804001WL002087
|
SUVARNA RAMCHANDRA GURAO
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SUVARNARAMCHANDRAGURAO
|
(000000)
|
|
51
|
RATNAGIRI
|
MH-04-001-027-001/613
(Harcheri)
|
1804001000NRG23180520220011872
|
18/05/2022
|
SHRIPAT DEU KHAKE
|
1804001WL002087
|
SHRIPAT DEU KHAKE
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHRIPATDEUKHAKE
|
(000000)
|
|
52
|
RATNAGIRI
|
MH-04-001-027-001/614
(Harcheri)
|
1804001000NRG23180520220011874
|
18/05/2022
|
SANVI SUREL PAWAR
|
1804001WL002087
|
SANVI SUREL PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SANVISURELPAWAR
|
(000000)
|
|
53
|
RATNAGIRI
|
MH-04-001-027-001/614
(Harcheri)
|
1804001000NRG23180520220011873
|
18/05/2022
|
SUREL SANJAY PAWAR
|
1804001WL002087
|
SUREL SANJAY PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
SURELSANJAYPAWAR
|
(000000)
|
|
54
|
RATNAGIRI
|
MH-04-001-027-001/615
(Harcheri)
|
1804001000NRG23180520220011875
|
18/05/2022
|
ROSHANI RAJESH PAWAR
|
1804001WL002087
|
ROSHANI RAJESH PAWAR
|
00048
|
BKID0001432
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004946161
|
|
ROSHANIRAJESHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73125
|
73125
|
|
|
|
|
|
|
|
|
55
|
RATNAGIRI
|
MH-04-001-050-001/17
(Mavalange)
|
1804001000NRG23180520220011794
|
18/05/2022
|
DEEPAK TUKARAM BAHUTULE
|
1804001WL002081
|
DEEPAK TUKARAM BAHUTULE
|
00048
|
BKID0001475
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
DEEPAKTUKARAMBAHUTULE
|
(000000)
|
|
56
|
RATNAGIRI
|
MH-04-001-050-001/269
(Mavalange)
|
1804001000NRG23180520220011800
|
18/05/2022
|
PRANAY UTTAM JADHAV
|
1804001WL002081
|
PRANAY UTTAM JADHAV
|
00048
|
BKID0001475
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRANAYUTTAMJADHAV
|
(000000)
|
|
57
|
RATNAGIRI
|
MH-04-001-050-001/269
(Mavalange)
|
1804001000NRG23180520220011798
|
18/05/2022
|
UTTAM SAKHARAM JADHAV
|
1804001WL002081
|
UTTAM SAKHARAM JADHAV
|
00048
|
BKID0001475
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
UTTAMSAKHARAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
58
|
RATNAGIRI
|
MH-04-001-047-002/111
(Lajul)
|
1804001000NRG23180520220011876
|
18/05/2022
|
PRASAD SADASHIV REWALE
|
1804001WL002088
|
PRASAD SADASHIV REWALE
|
00048
|
BKID0001481
|
1799
|
1799
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRASADSADASHIVREWALE
|
(000000)
|
|
59
|
RATNAGIRI
|
MH-04-001-047-003/312
(Lajul)
|
1804001000NRG23180520220011882
|
18/05/2022
|
LAXMAN SONU GOVALKAR
|
1804001WL002088
|
LAXMAN SONU GOVALKAR
|
00048
|
BKID0001481
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
LAXMANSONUGOVALKAR
|
(000000)
|
|
60
|
RATNAGIRI
|
MH-04-001-080-004/1047
(Taraval)
|
1804001000NRG23180520220011883
|
18/05/2022
|
PRADIP SADASHIV VIRAMAL
|
1804001WL002089
|
PRADIP SADASHIV VIRAMAL
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRADIPSADASHIVVIRAMAL
|
(000000)
|
|
61
|
RATNAGIRI
|
MH-04-001-080-004/305
(Taraval)
|
1804001000NRG23180520220011888
|
18/05/2022
|
MANJULA VITTHAL SHINGADE
|
1804001WL002089
|
MANJULA VITTHAL SHINGADE
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
MANJULAVITTHALSHINGADE
|
(000000)
|
|
62
|
RATNAGIRI
|
MH-04-001-080-004/305
(Taraval)
|
1804001000NRG23180520220011886
|
18/05/2022
|
SUBHADRA MAHADEV SHINGADE
|
1804001WL002089
|
SUBHADRA MAHADEV SHINGADE
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
SUBHADRAMAHADEVSHINGADE
|
(000000)
|
|
63
|
RATNAGIRI
|
MH-04-001-080-004/921
(Taraval)
|
1804001000NRG23180520220011892
|
18/05/2022
|
Prakash Damaji Kulye
|
1804001WL002089
|
Prakash Damaji Kulye
|
00048
|
BKID0001481
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004946161
|
|
PrakashDamajiKulye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10253
|
10253
|
|
|
|
|
|
|
|
|
64
|
RATNAGIRI
|
MH-04-001-049-002/103
(Malgund)
|
1804001000NRG23180520220011712
|
18/05/2022
|
ARUN SHANKAR DURGAVALI
|
1804001WL002066
|
ARUN SHANKAR DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
ARUNSHANKARDURGAVALI
|
(000000)
|
|
65
|
RATNAGIRI
|
MH-04-001-049-002/227
(Malgund)
|
1804001000NRG23180520220011714
|
18/05/2022
|
SANDHYA VILAS DURGAVALI
|
1804001WL002066
|
SANDHYA VILAS DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
SANDHYAVILASDURGAVALI
|
(000000)
|
|
66
|
RATNAGIRI
|
MH-04-001-049-002/230
(Malgund)
|
1804001000NRG23180520220011719
|
18/05/2022
|
dipti dipak durgavli
|
1804001WL002066
|
dipti dipak durgavli
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
diptidipakdurgavli
|
(000000)
|
|
67
|
RATNAGIRI
|
MH-04-001-049-002/230
(Malgund)
|
1804001000NRG23180520220011716
|
18/05/2022
|
PRATIBHA PRAKASH DURGAVALI
|
1804001WL002066
|
PRATIBHA PRAKASH DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRATIBHAPRAKASHDURGAVALI
|
(000000)
|
|
68
|
RATNAGIRI
|
MH-04-001-049-002/236
(Malgund)
|
1804001000NRG23180520220011720
|
18/05/2022
|
AMITA ASHOK DURGAVALI
|
1804001WL002066
|
AMITA ASHOK DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
AMITAASHOKDURGAVALI
|
(000000)
|
|
69
|
RATNAGIRI
|
MH-04-001-049-002/279
(Malgund)
|
1804001000NRG23180520220011721
|
18/05/2022
|
sanjay ganpat durgavli
|
1804001WL002066
|
sanjay ganpat durgavli
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
sanjayganpatdurgavli
|
(000000)
|
|
70
|
RATNAGIRI
|
MH-04-001-049-002/313
(Malgund)
|
1804001000NRG23180520220011722
|
18/05/2022
|
paresh prakash durgavli
|
1804001WL002066
|
paresh prakash durgavli
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
pareshprakashdurgavli
|
(000000)
|
|
71
|
RATNAGIRI
|
MH-04-001-049-002/376
(Malgund)
|
1804001000NRG23180520220011724
|
18/05/2022
|
VINESH LAXUMAN MANDVKAR
|
1804001WL002066
|
VINESH LAXUMAN MANDVKAR
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
VINESHLAXUMANMANDVKAR
|
(000000)
|
|
72
|
RATNAGIRI
|
MH-04-001-049-002/377
(Malgund)
|
1804001000NRG23180520220011726
|
18/05/2022
|
RAHUL VILAS DURGAVALI
|
1804001WL002066
|
RAHUL VILAS DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
RAHULVILASDURGAVALI
|
(000000)
|
|
73
|
RATNAGIRI
|
MH-04-001-049-002/377
(Malgund)
|
1804001000NRG23180520220011727
|
18/05/2022
|
SAGAR SUDHAKAR DURGAVALI
|
1804001WL002066
|
SAGAR SUDHAKAR DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
SAGARSUDHAKARDURGAVALI
|
(000000)
|
|
74
|
RATNAGIRI
|
MH-04-001-049-002/377
(Malgund)
|
1804001000NRG23180520220011725
|
18/05/2022
|
SHAILESH SHIVARAM DURGAVALI
|
1804001WL002066
|
SHAILESH SHIVARAM DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHAILESHSHIVARAMDURGAVALI
|
(000000)
|
|
75
|
RATNAGIRI
|
MH-04-001-049-002/378
(Malgund)
|
1804001000NRG23180520220011728
|
18/05/2022
|
SHREYA SANJAY DURGAVALI
|
1804001WL002066
|
SHREYA SANJAY DURGAVALI
|
00051
|
MAHB0000234
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHREYASANJAYDURGAVALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
76
|
RATNAGIRI
|
MH-04-001-049-002/355
(Malgund)
|
1804001000NRG23180520220011723
|
18/05/2022
|
SADASHIV RAMACHANDRA DURGAVALI
|
1804001WL002066
|
SADASHIV RAMACHANDRA DURGAVALI
|
00051
|
MAHB0000329
|
1524
|
1524
|
Processed
|
27/05/2022
|
|
004946161
|
|
SADASHIVRAMACHANDRADURGAVALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
77
|
RATNAGIRI
|
MH-04-001-050-001/17
(Mavalange)
|
1804001000NRG23180520220011795
|
18/05/2022
|
DARSHANA DIPAK BAHUTULE
|
1804001WL002081
|
DARSHANA DIPAK BAHUTULE
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
DARSHANADIPAKBAHUTULE
|
(000000)
|
|
78
|
RATNAGIRI
|
MH-04-001-050-001/268
(Mavalange)
|
1804001000NRG23180520220011797
|
18/05/2022
|
MAMATA AJAY JADHAV
|
1804001WL002081
|
MAMATA AJAY JADHAV
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
MAMATAAJAYJADHAV
|
(000000)
|
|
79
|
RATNAGIRI
|
MH-04-001-050-001/269
(Mavalange)
|
1804001000NRG23180520220011799
|
18/05/2022
|
URMILA UTTAM JADHAV
|
1804001WL002081
|
URMILA UTTAM JADHAV
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
URMILAUTTAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
80
|
RATNAGIRI
|
MH-04-001-047-002/546
(Lajul)
|
1804001000NRG23180520220011878
|
18/05/2022
|
GUNAJI VASANT GOVALKAR
|
1804001WL002088
|
GUNAJI VASANT GOVALKAR
|
00089
|
CBIN0282662
|
1799
|
1799
|
Processed
|
27/05/2022
|
|
004946161
|
|
GUNAJIVASANTGOVALKAR
|
(000000)
|
|
81
|
RATNAGIRI
|
MH-04-001-080-004/117
(Taraval)
|
1804001000NRG23180520220011884
|
18/05/2022
|
BALU LAXMAN KULYE
|
1804001WL002089
|
BALU LAXMAN KULYE
|
00089
|
CBIN0282662
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
BALULAXMANKULYE
|
(000000)
|
|
82
|
RATNAGIRI
|
MH-04-001-080-004/117
(Taraval)
|
1804001000NRG23180520220011885
|
18/05/2022
|
CHANDRAKALA CHANDRAKANT KULYE
|
1804001WL002089
|
CHANDRAKALA CHANDRAKANT KULYE
|
00089
|
CBIN0282662
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
CHANDRAKALACHANDRAKANTKULYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
83
|
RATNAGIRI
|
MH-04-001-050-001/19
(Mavalange)
|
1804001000NRG23180520220011796
|
18/05/2022
|
KISHOR KESHAV BAHUTULE
|
1804001WL002081
|
KISHOR KESHAV BAHUTULE
|
00468
|
UBIN0569691
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004946161
|
|
KISHORKESHAVBAHUTULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
84
|
RATNAGIRI
|
MH-04-001-047-002/546
(Lajul)
|
1804001000NRG23180520220011879
|
18/05/2022
|
ANJALI GUNAJI GOVALKAR
|
1804001WL002088
|
ANJALI GUNAJI GOVALKAR
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
ANJALIGUNAJIGOVALKAR
|
(000000)
|
|
85
|
RATNAGIRI
|
MH-04-001-047-002/98
(Lajul)
|
1804001000NRG23180520220011881
|
18/05/2022
|
PRERANA SHRIKANT GOVALKAR
|
1804001WL002088
|
PRERANA SHRIKANT GOVALKAR
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
PRERANASHRIKANTGOVALKAR
|
(000000)
|
|
86
|
RATNAGIRI
|
MH-04-001-047-002/98
(Lajul)
|
1804001000NRG23180520220011880
|
18/05/2022
|
SHRIKANT DHONDU GOVALKAR
|
1804001WL002088
|
SHRIKANT DHONDU GOVALKAR
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/05/2022
|
|
004946161
|
|
SHRIKANTDHONDUGOVALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141699
|
141699
|
|
|
|
|
|
|
|