|
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
|
KHED
|
MH-04-005-007-001/189
(Aayani)
|
1804005000NRG23190920220046583
|
19/09/2022
|
Shyam Ganapat Khambe
|
1804005WL008525
|
Shyam Ganapat Khambe
|
00045
|
BARB0MULUND
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
ShyamGanapatKhambe
|
(000000)
|
|
2
|
KHED
|
MH-04-005-007-001/190
(Aayani)
|
1804005000NRG23190920220046586
|
19/09/2022
|
Yogita Yashavant Khambe
|
1804005WL008525
|
Yogita Yashavant Khambe
|
00045
|
BARB0MULUND
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
YogitaYashavantKhambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-011-001/134
(Asagani)
|
1804005000NRG23190920220046572
|
19/09/2022
|
Kamalesh Mohan Shigvan
|
1804005WL008521
|
Kamalesh Mohan Shigvan
|
00048
|
BKID0001439
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
KamaleshMohanShigvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-022-001/86
(Chinchavali)
|
1804005000NRG23190920220046550
|
19/09/2022
|
Bebdu Mahadev Pawar
|
1804005WL008515
|
Bebdu Mahadev Pawar
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
BebduMahadevPawar
|
(000000)
|
|
5
|
KHED
|
MH-04-005-048-001/127
(Kashedi)
|
1804005000NRG23190920220046551
|
19/09/2022
|
Sanjay Krushna Darekar
|
1804005WL008516
|
Sanjay Krushna Darekar
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SanjayKrushnaDarekar
|
(000000)
|
|
6
|
KHED
|
MH-04-005-048-001/128
(Kashedi)
|
1804005000NRG23190920220046552
|
19/09/2022
|
Bhaskar Krushna Darekar
|
1804005WL008516
|
Bhaskar Krushna Darekar
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
BhaskarKrushnaDarekar
|
(000000)
|
|
7
|
KHED
|
MH-04-005-048-001/206
(Kashedi)
|
1804005000NRG23190920220046553
|
19/09/2022
|
Sanjay Baban Darekar
|
1804005WL008516
|
Sanjay Baban Darekar
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SanjayBabanDarekar
|
(000000)
|
|
8
|
KHED
|
MH-04-005-104-001/1
(Tilshi Khurd)
|
1804005000NRG23190920220046559
|
19/09/2022
|
Dilip Dilip Rane
|
1804005WL008518
|
Dilip Dilip Rane
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
DilipDilipRane
|
(000000)
|
|
9
|
KHED
|
MH-04-005-104-001/130
(Tilshi Khurd)
|
1804005000NRG23190920220046560
|
19/09/2022
|
DILIP SHRIPAT RANE
|
1804005WL008518
|
DILIP SHRIPAT RANE
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
DILIPSHRIPATRANE
|
(000000)
|
|
10
|
KHED
|
MH-04-005-104-001/76
(Tilshi Khurd)
|
1804005000NRG23190920220046561
|
19/09/2022
|
SUDHAKAR SHANKAR DAREKAR
|
1804005WL008518
|
SUDHAKAR SHANKAR DAREKAR
|
00048
|
BKID0001442
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SUDHAKARSHANKARDAREKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-007-001/191
(Aayani)
|
1804005000NRG23190920220046555
|
19/09/2022
|
Darshana Sakharam Khambe
|
1804005WL008517
|
Darshana Sakharam Khambe
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
DarshanaSakharamKhambe
|
(000000)
|
|
12
|
KHED
|
MH-04-005-007-001/191
(Aayani)
|
1804005000NRG23190920220046554
|
19/09/2022
|
Nikhil Sakharam Khambe
|
1804005WL008517
|
Nikhil Sakharam Khambe
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
NikhilSakharamKhambe
|
(000000)
|
|
13
|
KHED
|
MH-04-005-013-001/352
(Bhadgaon)
|
1804005000NRG23190920220046594
|
19/09/2022
|
smeer bhiku baikar
|
1804005WL008527
|
smeer bhiku baikar
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
smeerbhikubaikar
|
(000000)
|
|
14
|
KHED
|
MH-04-005-013-001/356
(Bhadgaon)
|
1804005000NRG23190920220046590
|
19/09/2022
|
sheta sachin govalakar
|
1804005WL008526
|
sheta sachin govalakar
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
shetasachingovalakar
|
(000000)
|
|
15
|
KHED
|
MH-04-005-030-001/382
(Dhamani)
|
1804005000NRG23190920220046549
|
19/09/2022
|
Sakshi Sanjay Pawar
|
1804005WL008514
|
Sakshi Sanjay Pawar
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SakshiSanjayPawar
|
(000000)
|
|
16
|
KHED
|
MH-04-005-030-001/382
(Dhamani)
|
1804005000NRG23190920220046548
|
19/09/2022
|
Sanjay Krushna Pawar
|
1804005WL008514
|
Sanjay Krushna Pawar
|
00048
|
BKID0001464
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SanjayKrushnaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-002-001/433
(Aambaye)
|
1804005000NRG23190920220046537
|
19/09/2022
|
Anil Dattaram Sakapal
|
1804005WL008511
|
Anil Dattaram Sakapal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
AnilDattaramSakapal
|
(000000)
|
|
18
|
KHED
|
MH-04-005-002-001/452
(Aambaye)
|
1804005000NRG23190920220046530
|
19/09/2022
|
Dagadu Bhagoji Sakpal
|
1804005WL008510
|
Dagadu Bhagoji Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
DagaduBhagojiSakpal
|
(000000)
|
|
19
|
KHED
|
MH-04-005-002-001/452
(Aambaye)
|
1804005000NRG23190920220046531
|
19/09/2022
|
Sugandha Dagadu Sakpal
|
1804005WL008510
|
Sugandha Dagadu Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SugandhaDagaduSakpal
|
(000000)
|
|
20
|
KHED
|
MH-04-005-002-001/453
(Aambaye)
|
1804005000NRG23190920220046533
|
19/09/2022
|
Sanjiwani Santosh Sakpal
|
1804005WL008510
|
Sanjiwani Santosh Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SanjiwaniSantoshSakpal
|
(000000)
|
|
21
|
KHED
|
MH-04-005-002-001/453
(Aambaye)
|
1804005000NRG23190920220046532
|
19/09/2022
|
Swapnil Santosh Sakpal
|
1804005WL008510
|
Swapnil Santosh Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SwapnilSantoshSakpal
|
(000000)
|
|
22
|
KHED
|
MH-04-005-002-001/52
(Aambaye)
|
1804005000NRG23190920220046538
|
19/09/2022
|
Ramchandr Bhikaji Sakpal
|
1804005WL008511
|
Ramchandr Bhikaji Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
RamchandrBhikajiSakpal
|
(000000)
|
|
23
|
KHED
|
MH-04-005-002-001/52
(Aambaye)
|
1804005000NRG23190920220046539
|
19/09/2022
|
Suman Ramachandr Yadav
|
1804005WL008511
|
Suman Ramachandr Yadav
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SumanRamachandrYadav
|
(000000)
|
|
24
|
KHED
|
MH-04-005-002-001/6
(Aambaye)
|
1804005000NRG23190920220046534
|
19/09/2022
|
Mohan Vitthal Sakpal
|
1804005WL008510
|
Mohan Vitthal Sakpal
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
MohanVitthalSakpal
|
(000000)
|
|
25
|
KHED
|
MH-04-005-007-001/30
(Aayani)
|
1804005000NRG23190920220046588
|
19/09/2022
|
Laxmibai Ganpat Khambe
|
1804005WL008525
|
Laxmibai Ganpat Khambe
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
LaxmibaiGanpatKhambe
|
(000000)
|
|
26
|
KHED
|
MH-04-005-007-001/35
(Aayani)
|
1804005000NRG23190920220046557
|
19/09/2022
|
Sakharam Pandurang Khambe
|
1804005WL008517
|
Sakharam Pandurang Khambe
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SakharamPandurangKhambe
|
(000000)
|
|
27
|
KHED
|
MH-04-005-007-001/35
(Aayani)
|
1804005000NRG23190920220046558
|
19/09/2022
|
Shevanti Sakharam Khambe
|
1804005WL008517
|
Shevanti Sakharam Khambe
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
ShevantiSakharamKhambe
|
(000000)
|
|
28
|
KHED
|
MH-04-005-013-001/187
(Bhadgaon)
|
1804005000NRG23190920220046604
|
19/09/2022
|
Anant Bhiku Lale
|
1804005WL008530
|
Anant Bhiku Lale
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
AnantBhikuLale
|
(000000)
|
|
29
|
KHED
|
MH-04-005-013-001/323
(Bhadgaon)
|
1804005000NRG23190920220046605
|
19/09/2022
|
sachin shantaram bhosale
|
1804005WL008530
|
sachin shantaram bhosale
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
sachinshantarambhosale
|
(000000)
|
|
30
|
KHED
|
MH-04-005-013-001/355
(Bhadgaon)
|
1804005000NRG23190920220046595
|
19/09/2022
|
sakshi suhas gharvi
|
1804005WL008527
|
sakshi suhas gharvi
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
sakshisuhasgharvi
|
(000000)
|
|
31
|
KHED
|
MH-04-005-013-001/355
(Bhadgaon)
|
1804005000NRG23190920220046589
|
19/09/2022
|
suhas suresh gharvi
|
1804005WL008526
|
suhas suresh gharvi
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
suhassureshgharvi
|
(000000)
|
|
32
|
KHED
|
MH-04-005-013-001/357
(Bhadgaon)
|
1804005000NRG23190920220046591
|
19/09/2022
|
pooja deepak padumale
|
1804005WL008526
|
pooja deepak padumale
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
poojadeepakpadumale
|
(000000)
|
|
33
|
KHED
|
MH-04-005-027-001/291
(Deoghar)
|
1804005000NRG23190920220046542
|
19/09/2022
|
Sourabh Sandesh More
|
1804005WL008512
|
Sourabh Sandesh More
|
00051
|
MAHB0001173
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SourabhSandeshMore
|
(000000)
|
|
34
|
KHED
|
MH-04-005-070-001/120
(Murade)
|
1804005000NRG23190920220046525
|
19/09/2022
|
Sitaram Pandurang Revale
|
1804005WL008508
|
Sitaram Pandurang Revale
|
00051
|
MAHB0001173
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206276237
|
|
SitaramPandurangRevale
|
(000000)
|
|
35
|
KHED
|
MH-04-005-070-001/472
(Murade)
|
1804005000NRG23190920220046521
|
19/09/2022
|
Dildar Saeed Makhajankar
|
1804005WL008507
|
Dildar Saeed Makhajankar
|
00051
|
MAHB0001173
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206276237
|
|
DildarSaeedMakhajankar
|
(000000)
|
|
36
|
KHED
|
MH-04-005-070-001/76
(Murade)
|
1804005000NRG23190920220046522
|
19/09/2022
|
Dasharath Gangaram Pardale
|
1804005WL008507
|
Dasharath Gangaram Pardale
|
00051
|
MAHB0001173
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206276237
|
|
DasharathGangaramPardale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-013-001/323
(Bhadgaon)
|
1804005000NRG23190920220046606
|
19/09/2022
|
pooja sachin bhosale
|
1804005WL008530
|
pooja sachin bhosale
|
00078
|
CNRB0005643
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
poojasachinbhosale
|
(000000)
|
|
38
|
KHED
|
MH-04-005-109-002/361
(Vadagaon)
|
1804005000NRG23190920220046599
|
19/09/2022
|
Sanjay Rayaji Jadhav
|
1804005WL008528
|
Sanjay Rayaji Jadhav
|
00078
|
CNRB0005643
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
SanjayRayajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG23190920220046545
|
19/09/2022
|
DATTRAM LAXMAN YADAV
|
1804005WL008513
|
DATTRAM LAXMAN YADAV
|
00078
|
CNRB0015380
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206276237
|
|
DATTRAMLAXMANYADAV
|
(000000)
|
|
40
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG23190920220046544
|
19/09/2022
|
SUNITA DATTARAM MHABDI
|
1804005WL008513
|
SUNITA DATTARAM MHABDI
|
00078
|
CNRB0015380
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
206276237
|
|
SUNITADATTARAMMHABDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
41
|
KHED
|
MH-04-005-011-001/134
(Asagani)
|
1804005000NRG23190920220046573
|
19/09/2022
|
Pallavi Kamalesh Shigwan
|
1804005WL008521
|
Pallavi Kamalesh Shigwan
|
00089
|
CBIN0280643
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
PallaviKamaleshShigwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
KHED
|
MH-04-005-070-001/77
(Murade)
|
1804005000NRG23190920220046524
|
19/09/2022
|
Kalpana Krushna Paradale
|
1804005WL008507
|
Kalpana Krushna Paradale
|
00089
|
CBIN0283345
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206276237
|
|
KalpanaKrushnaParadale
|
(000000)
|
|
43
|
KHED
|
MH-04-005-070-001/77
(Murade)
|
1804005000NRG23190920220046523
|
19/09/2022
|
Krushna Laxman Paradale
|
1804005WL008507
|
Krushna Laxman Paradale
|
00089
|
CBIN0283345
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206276237
|
|
KrushnaLaxmanParadale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
KHED
|
MH-04-005-013-001/187
(Bhadgaon)
|
1804005000NRG23190920220046601
|
19/09/2022
|
Aarti Anant Lale
|
1804005WL008529
|
Aarti Anant Lale
|
00415
|
SBIN0000411
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
AartiAnantLale
|
(000000)
|
|
45
|
KHED
|
MH-04-005-013-001/205
(Bhadgaon)
|
1804005000NRG23190920220046593
|
19/09/2022
|
Bharti Bhiku Baikar
|
1804005WL008527
|
Bharti Bhiku Baikar
|
00415
|
SBIN0000411
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
BhartiBhikuBaikar
|
(000000)
|
|
46
|
KHED
|
MH-04-005-013-001/205
(Bhadgaon)
|
1804005000NRG23190920220046592
|
19/09/2022
|
Bhiku Laxman Baikar
|
1804005WL008527
|
Bhiku Laxman Baikar
|
00415
|
SBIN0000411
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
BhikuLaxmanBaikar
|
(000000)
|
|
47
|
KHED
|
MH-04-005-109-002/357
(Vadagaon)
|
1804005000NRG23190920220046598
|
19/09/2022
|
Dinesh Sanjay Jadhav
|
1804005WL008528
|
Dinesh Sanjay Jadhav
|
00415
|
SBIN0000411
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
DineshSanjayJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
48
|
KHED
|
MH-04-005-007-001/192
(Aayani)
|
1804005000NRG23190920220046556
|
19/09/2022
|
Pranali Sandip Temakar
|
1804005WL008517
|
Pranali Sandip Temakar
|
00415
|
SBIN0001053
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
PranaliSandipTemakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
KHED
|
MH-04-005-007-001/190
(Aayani)
|
1804005000NRG23190920220046585
|
19/09/2022
|
Yashavant Ganapat Khambe
|
1804005WL008525
|
Yashavant Ganapat Khambe
|
00415
|
SBIN0003225
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
YashavantGanapatKhambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
KHED
|
MH-04-005-097-001/276
(Sukadar)
|
1804005000NRG23190920220046520
|
19/09/2022
|
Ramchandra Ragho Takale
|
1804005WL008506
|
Ramchandra Ragho Takale
|
00415
|
SBIN0003901
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
RamchandraRaghoTakale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
KHED
|
MH-04-005-088-001/49
(Sheergaon)
|
1804005000NRG23190920220046512
|
19/09/2022
|
Rohit Uday Bhosale
|
1804005WL008505
|
Rohit Uday Bhosale
|
00415
|
SBIN0006319
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
RohitUdayBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
KHED
|
MH-04-005-011-001/131
(Asagani)
|
1804005000NRG23190920220046571
|
19/09/2022
|
Chandrabhaga Mohan Shigawan
|
1804005WL008521
|
Chandrabhaga Mohan Shigawan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
ChandrabhagaMohanShigawan
|
(000000)
|
|
53
|
KHED
|
MH-04-005-011-001/131
(Asagani)
|
1804005000NRG23190920220046570
|
19/09/2022
|
Mohan Shivaram Shigavan
|
1804005WL008521
|
Mohan Shivaram Shigavan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
MohanShivaramShigavan
|
(000000)
|
|
54
|
KHED
|
MH-04-005-011-001/132
(Asagani)
|
1804005000NRG23190920220046566
|
19/09/2022
|
Ramesh Shivaram Shigavan
|
1804005WL008520
|
Ramesh Shivaram Shigavan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
RameshShivaramShigavan
|
(000000)
|
|
55
|
KHED
|
MH-04-005-011-001/132
(Asagani)
|
1804005000NRG23190920220046567
|
19/09/2022
|
Sarita Ranesh Shigawan
|
1804005WL008520
|
Sarita Ranesh Shigawan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
SaritaRaneshShigawan
|
(000000)
|
|
56
|
KHED
|
MH-04-005-011-001/133
(Asagani)
|
1804005000NRG23190920220046568
|
19/09/2022
|
Rajesh Ramesh Shigavan
|
1804005WL008520
|
Rajesh Ramesh Shigavan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
RajeshRameshShigavan
|
(000000)
|
|
57
|
KHED
|
MH-04-005-011-001/133
(Asagani)
|
1804005000NRG23190920220046569
|
19/09/2022
|
Riya Rajesh Shigavan
|
1804005WL008520
|
Riya Rajesh Shigavan
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
RiyaRajeshShigavan
|
(000000)
|
|
58
|
KHED
|
MH-04-005-084-001/33
(Satvingaon)
|
1804005000NRG23190920220046612
|
19/09/2022
|
Ashok Tukaram Kule
|
1804005WL008532
|
Ashok Tukaram Kule
|
00415
|
SBIN0008236
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276237
|
|
AshokTukaramKule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
59
|
KHED
|
MH-04-005-060-002/11
(Kuraval Javali)
|
1804005000NRG23190920220046575
|
19/09/2022
|
Karuna Kishor Utekar
|
1804005WL008523
|
Karuna Kishor Utekar
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
KarunaKishorUtekar
|
(000000)
|
|
60
|
KHED
|
MH-04-005-060-002/269
(Kuraval Javali)
|
1804005000NRG23190920220046577
|
19/09/2022
|
Janardan Mahadev Utekar
|
1804005WL008523
|
Janardan Mahadev Utekar
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
JanardanMahadevUtekar
|
(000000)
|
|
61
|
KHED
|
MH-04-005-060-003/69
(Kuraval Javali)
|
1804005000NRG23190920220046579
|
19/09/2022
|
Gangadhar Dinakar Utekar
|
1804005WL008523
|
Gangadhar Dinakar Utekar
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
GangadharDinakarUtekar
|
(000000)
|
|
62
|
KHED
|
MH-04-005-060-003/83
(Kuraval Javali)
|
1804005000NRG23190920220046580
|
19/09/2022
|
Pooja Umesh Utekar
|
1804005WL008523
|
Pooja Umesh Utekar
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
PoojaUmeshUtekar
|
(000000)
|
|
63
|
KHED
|
MH-04-005-102-001/33
(Talavat Pal)
|
1804005000NRG23190920220046441
|
19/09/2022
|
Prabhakar Ramaji Palande
|
1804005WL008485
|
Prabhakar Ramaji Palande
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
PrabhakarRamajiPalande
|
(000000)
|
|
64
|
KHED
|
MH-04-005-102-001/33
(Talavat Pal)
|
1804005000NRG23190920220046442
|
19/09/2022
|
Vanita Prabhakar Palande
|
1804005WL008485
|
Vanita Prabhakar Palande
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
VanitaPrabhakarPalande
|
(000000)
|
|
65
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG23190920220046564
|
19/09/2022
|
JAYASRI MANOHAR PALANDE
|
1804005WL008519
|
JAYASRI MANOHAR PALANDE
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
JAYASRIMANOHARPALANDE
|
(000000)
|
|
66
|
KHED
|
MH-04-005-102-001/98
(Talavat Pal)
|
1804005000NRG23190920220046450
|
19/09/2022
|
Mahesh Madhukar Palande
|
1804005WL008486
|
Mahesh Madhukar Palande
|
00468
|
UBIN0543152
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
MaheshMadhukarPalande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
67
|
KHED
|
MH-04-005-010-001/233
(Ambadas)
|
1804005000NRG23190920220046526
|
19/09/2022
|
Anant Vithoba More
|
1804005WL008509
|
Anant Vithoba More
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
AnantVithobaMore
|
(000000)
|
|
68
|
KHED
|
MH-04-005-010-001/233
(Ambadas)
|
1804005000NRG23190920220046527
|
19/09/2022
|
Anita Anant More
|
1804005WL008509
|
Anita Anant More
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
AnitaAnantMore
|
(000000)
|
|
69
|
KHED
|
MH-04-005-010-001/233
(Ambadas)
|
1804005000NRG23190920220046528
|
19/09/2022
|
Shashikant Anant More
|
1804005WL008509
|
Shashikant Anant More
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
ShashikantAnantMore
|
(000000)
|
|
70
|
KHED
|
MH-04-005-010-001/315
(Ambadas)
|
1804005000NRG23190920220046529
|
19/09/2022
|
Harishchandra Dhondu More
|
1804005WL008509
|
Harishchandra Dhondu More
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
HarishchandraDhonduMore
|
(000000)
|
|
71
|
KHED
|
MH-04-005-015-001/256
(Bhelasai)
|
1804005000NRG23190920220046608
|
19/09/2022
|
Namrata Nandkumar Kadam
|
1804005WL008531
|
Namrata Nandkumar Kadam
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
NamrataNandkumarKadam
|
(000000)
|
|
72
|
KHED
|
MH-04-005-015-001/256
(Bhelasai)
|
1804005000NRG23190920220046607
|
19/09/2022
|
Nandkumar Rajaram Kadam
|
1804005WL008531
|
Nandkumar Rajaram Kadam
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
NandkumarRajaramKadam
|
(000000)
|
|
73
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG23190920220046610
|
19/09/2022
|
Nilesh Lakshman Kadam
|
1804005WL008531
|
Nilesh Lakshman Kadam
|
00468
|
UBIN0548561
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
NileshLakshmanKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
74
|
KHED
|
MH-04-005-007-001/189
(Aayani)
|
1804005000NRG23190920220046584
|
19/09/2022
|
Shubhangi Shyam Khambe
|
1804005WL008525
|
Shubhangi Shyam Khambe
|
00468
|
UBIN0901407
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
ShubhangiShyamKhambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
75
|
KHED
|
MH-04-005-088-001/115
(Sheergaon)
|
1804005000NRG23190920220046508
|
19/09/2022
|
Vinod Tatojirao Bhosale
|
1804005WL008505
|
Vinod Tatojirao Bhosale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
VinodTatojiraoBhosale
|
(000000)
|
|
76
|
KHED
|
MH-04-005-088-001/162
(Sheergaon)
|
1804005000NRG23190920220046509
|
19/09/2022
|
varsha vinod bhosle
|
1804005WL008505
|
varsha vinod bhosle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
varshavinodbhosle
|
(000000)
|
|
77
|
KHED
|
MH-04-005-088-001/49
(Sheergaon)
|
1804005000NRG23190920220046511
|
19/09/2022
|
u.u.bhosale
|
1804005WL008505
|
u.u.bhosale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
u.u.bhosale
|
(000000)
|
|
78
|
KHED
|
MH-04-005-109-002/355
(Vadagaon)
|
1804005000NRG23190920220046596
|
19/09/2022
|
Mangesh Sanjay Jadhav
|
1804005WL008528
|
Mangesh Sanjay Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
MangeshSanjayJadhav
|
(000000)
|
|
79
|
KHED
|
MH-04-005-109-002/356
(Vadagaon)
|
1804005000NRG23190920220046597
|
19/09/2022
|
Dhanashri Sanjay Jadhav
|
1804005WL008528
|
Dhanashri Sanjay Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
DhanashriSanjayJadhav
|
(000000)
|
|
80
|
KHED
|
MH-04-005-109-002/361
(Vadagaon)
|
1804005000NRG23190920220046600
|
19/09/2022
|
Manda Sanjay Jadhav
|
1804005WL008528
|
Manda Sanjay Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276237
|
|
MandaSanjayJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122624
|
122624
|
|
|
|
|
|
|
|