|
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
|
SHINDKHEDE
|
MH-07-010-067-001/251
(DEGAON)
|
1807010000NRG23261020220109716
|
26/10/2022
|
Dinesh Nahanu Kuwar
|
1807010WL012494
|
Dinesh Nahanu Kuwar
|
00045
|
BARB0DBVARW
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
DineshNahanuKuwar
|
(000000)
|
|
2
|
SHINDKHEDE
|
MH-07-010-067-001/98
(DEGAON)
|
1807010067NRG23251020220109642
|
26/10/2022
|
Sanjay Pandharinath Koli
|
1807010067WL012484
|
Sanjay Pandharinath Koli
|
00045
|
BARB0DBVARW
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SanjayPandharinathKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-067-001/444
(DEGAON)
|
1807010067NRG23251020220109645
|
26/10/2022
|
Himmat Ravindra Kuwar
|
1807010067WL012485
|
Himmat Ravindra Kuwar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
HimmatRavindraKuwar
|
(000000)
|
|
4
|
SHINDKHEDE
|
MH-07-010-118-001/125
(MUKTEE)
|
1807010118NRG23251020220109543
|
26/10/2022
|
Dilip Fula Kachave
|
1807010118WL012468
|
Dilip Fula Kachave
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
DilipFulaKachave
|
(000000)
|
|
5
|
SHINDKHEDE
|
MH-07-010-118-001/126
(MUKTEE)
|
1807010118NRG23251020220109544
|
26/10/2022
|
Jagannath Dangal Patil
|
1807010118WL012468
|
Jagannath Dangal Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
JagannathDangalPatil
|
(000000)
|
|
6
|
SHINDKHEDE
|
MH-07-010-118-001/171
(MUKTEE)
|
1807010118NRG23251020220109551
|
26/10/2022
|
Kaushik Dhanraj Patil
|
1807010118WL012470
|
Kaushik Dhanraj Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
KaushikDhanrajPatil
|
(000000)
|
|
7
|
SHINDKHEDE
|
MH-07-010-118-001/171
(MUKTEE)
|
1807010118NRG23251020220109550
|
26/10/2022
|
Pankaj Dhanraj Patil
|
1807010118WL012470
|
Pankaj Dhanraj Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
PankajDhanrajPatil
|
(000000)
|
|
8
|
SHINDKHEDE
|
MH-07-010-118-001/171
(MUKTEE)
|
1807010118NRG23251020220109552
|
26/10/2022
|
Rupali Dhanraj Patil
|
1807010118WL012470
|
Rupali Dhanraj Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RupaliDhanrajPatil
|
(000000)
|
|
9
|
SHINDKHEDE
|
MH-07-010-118-001/177
(MUKTEE)
|
1807010000NRG23261020220109732
|
26/10/2022
|
Murlidhar Vishwas Desale
|
1807010WL012495
|
Murlidhar Vishwas Desale
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
MurlidharVishwasDesale
|
(000000)
|
|
10
|
SHINDKHEDE
|
MH-07-010-118-001/199
(MUKTEE)
|
1807010118NRG23251020220109545
|
26/10/2022
|
Vishwas Digambar Somwanshi
|
1807010118WL012468
|
Vishwas Digambar Somwanshi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
VishwasDigambarSomwanshi
|
(000000)
|
|
11
|
SHINDKHEDE
|
MH-07-010-118-001/201
(MUKTEE)
|
1807010000NRG23261020220109733
|
26/10/2022
|
Devpuri Vithhalpuri Gosavi
|
1807010WL012495
|
Devpuri Vithhalpuri Gosavi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
DevpuriVithhalpuriGosavi
|
(000000)
|
|
12
|
SHINDKHEDE
|
MH-07-010-118-001/201
(MUKTEE)
|
1807010000NRG23261020220109734
|
26/10/2022
|
Vandana Devpuri Gosavi
|
1807010WL012495
|
Vandana Devpuri Gosavi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
VandanaDevpuriGosavi
|
(000000)
|
|
13
|
SHINDKHEDE
|
MH-07-010-118-001/244
(MUKTEE)
|
1807010000NRG23261020220109739
|
26/10/2022
|
RAVASAHEB BHIMARAV WANKHEDE
|
1807010WL012496
|
RAVASAHEB BHIMARAV WANKHEDE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RAVASAHEBBHIMARAVWANKHEDE
|
(000000)
|
|
14
|
SHINDKHEDE
|
MH-07-010-118-001/244
(MUKTEE)
|
1807010000NRG23261020220109740
|
26/10/2022
|
SHRADA RAVASAHEB WANKHEDE
|
1807010WL012496
|
SHRADA RAVASAHEB WANKHEDE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SHRADARAVASAHEBWANKHEDE
|
(000000)
|
|
15
|
SHINDKHEDE
|
MH-07-010-118-001/244
(MUKTEE)
|
1807010118NRG23251020220109556
|
26/10/2022
|
vanesh supadu wankhede
|
1807010118WL012472
|
vanesh supadu wankhede
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
vaneshsupaduwankhede
|
(000000)
|
|
16
|
SHINDKHEDE
|
MH-07-010-118-001/247
(MUKTEE)
|
1807010000NRG23261020220109735
|
26/10/2022
|
GANGUBAI TARACHAND AHIRE
|
1807010WL012495
|
GANGUBAI TARACHAND AHIRE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
GANGUBAITARACHANDAHIRE
|
(000000)
|
|
17
|
SHINDKHEDE
|
MH-07-010-118-001/250
(MUKTEE)
|
1807010118NRG23251020220109582
|
26/10/2022
|
aakha jadhav bhil
|
1807010118WL012479
|
aakha jadhav bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
aakhajadhavbhil
|
(000000)
|
|
18
|
SHINDKHEDE
|
MH-07-010-118-001/250
(MUKTEE)
|
1807010118NRG23251020220109584
|
26/10/2022
|
ratilal aakha ahire
|
1807010118WL012479
|
ratilal aakha ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ratilalaakhaahire
|
(000000)
|
|
19
|
SHINDKHEDE
|
MH-07-010-118-001/250
(MUKTEE)
|
1807010118NRG23251020220109583
|
26/10/2022
|
sojyabai aakha bhil
|
1807010118WL012479
|
sojyabai aakha bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
sojyabaiaakhabhil
|
(000000)
|
|
20
|
SHINDKHEDE
|
MH-07-010-118-001/250
(MUKTEE)
|
1807010118NRG23251020220109585
|
26/10/2022
|
ushabai ratilal ahire
|
1807010118WL012479
|
ushabai ratilal ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ushabairatilalahire
|
(000000)
|
|
21
|
SHINDKHEDE
|
MH-07-010-118-001/368
(MUKTEE)
|
1807010118NRG23251020220109581
|
26/10/2022
|
ahilyabai suresh wagh
|
1807010118WL012478
|
ahilyabai suresh wagh
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ahilyabaisureshwagh
|
(000000)
|
|
22
|
SHINDKHEDE
|
MH-07-010-118-001/368
(MUKTEE)
|
1807010118NRG23251020220109580
|
26/10/2022
|
kokilabai raju wagh
|
1807010118WL012478
|
kokilabai raju wagh
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
kokilabairajuwagh
|
(000000)
|
|
23
|
SHINDKHEDE
|
MH-07-010-118-001/403
(MUKTEE)
|
1807010118NRG23251020220109564
|
26/10/2022
|
jijabai maka ahire
|
1807010118WL012474
|
jijabai maka ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
jijabaimakaahire
|
(000000)
|
|
24
|
SHINDKHEDE
|
MH-07-010-118-001/414
(MUKTEE)
|
1807010118NRG23251020220109554
|
26/10/2022
|
Pankaj Baburao Nagrale
|
1807010118WL012471
|
Pankaj Baburao Nagrale
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
PankajBaburaoNagrale
|
(000000)
|
|
25
|
SHINDKHEDE
|
MH-07-010-118-001/414
(MUKTEE)
|
1807010118NRG23251020220109553
|
26/10/2022
|
Sadubai baburao nagrale
|
1807010118WL012471
|
Sadubai baburao nagrale
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
Sadubaibaburaonagrale
|
(000000)
|
|
26
|
SHINDKHEDE
|
MH-07-010-118-001/43271
(MUKTEE)
|
1807010118NRG23251020220109558
|
26/10/2022
|
Kalpana Ramesh Patil
|
1807010118WL012472
|
Kalpana Ramesh Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
KalpanaRameshPatil
|
(000000)
|
|
27
|
SHINDKHEDE
|
MH-07-010-118-001/43271
(MUKTEE)
|
1807010118NRG23251020220109557
|
26/10/2022
|
Ramesh Mukunda Patil
|
1807010118WL012472
|
Ramesh Mukunda Patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RameshMukundaPatil
|
(000000)
|
|
28
|
SHINDKHEDE
|
MH-07-010-118-001/43283
(MUKTEE)
|
1807010000NRG23261020220109743
|
26/10/2022
|
Surekkha Vijay Bhil
|
1807010WL012496
|
Surekkha Vijay Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SurekkhaVijayBhil
|
(000000)
|
|
29
|
SHINDKHEDE
|
MH-07-010-118-001/43283
(MUKTEE)
|
1807010000NRG23261020220109742
|
26/10/2022
|
Vijay Gulab Bhil
|
1807010WL012496
|
Vijay Gulab Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
VijayGulabBhil
|
(000000)
|
|
30
|
SHINDKHEDE
|
MH-07-010-118-001/43284
(MUKTEE)
|
1807010000NRG23261020220109736
|
26/10/2022
|
Rambhau Ukha Bhil
|
1807010WL012495
|
Rambhau Ukha Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RambhauUkhaBhil
|
(000000)
|
|
31
|
SHINDKHEDE
|
MH-07-010-118-001/43284
(MUKTEE)
|
1807010000NRG23261020220109737
|
26/10/2022
|
Shalubai Rambhau Padavi
|
1807010WL012495
|
Shalubai Rambhau Padavi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ShalubaiRambhauPadavi
|
(000000)
|
|
32
|
SHINDKHEDE
|
MH-07-010-118-001/43333
(MUKTEE)
|
1807010118NRG23251020220109561
|
26/10/2022
|
MANOHAR MAGAN SONAWANE
|
1807010118WL012473
|
MANOHAR MAGAN SONAWANE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
MANOHARMAGANSONAWANE
|
(000000)
|
|
33
|
SHINDKHEDE
|
MH-07-010-118-001/43333
(MUKTEE)
|
1807010118NRG23251020220109562
|
26/10/2022
|
ravindra magan sonawane
|
1807010118WL012473
|
ravindra magan sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ravindramagansonawane
|
(000000)
|
|
34
|
SHINDKHEDE
|
MH-07-010-118-001/43333
(MUKTEE)
|
1807010118NRG23251020220109560
|
26/10/2022
|
RAVINDRA MAGAN SONAWANE
|
1807010118WL012473
|
RAVINDRA MAGAN SONAWANE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RAVINDRAMAGANSONAWANE
|
(000000)
|
|
35
|
SHINDKHEDE
|
MH-07-010-118-001/43333
(MUKTEE)
|
1807010118NRG23251020220109563
|
26/10/2022
|
sunanda magan sonawane
|
1807010118WL012473
|
sunanda magan sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
sunandamagansonawane
|
(000000)
|
|
36
|
SHINDKHEDE
|
MH-07-010-118-001/43369
(MUKTEE)
|
1807010118NRG23251020220109565
|
26/10/2022
|
sanju ramlal ahire
|
1807010118WL012474
|
sanju ramlal ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
sanjuramlalahire
|
(000000)
|
|
37
|
SHINDKHEDE
|
MH-07-010-118-001/43380
(MUKTEE)
|
1807010118NRG23251020220109566
|
26/10/2022
|
Premsing Shiva Dangar
|
1807010118WL012474
|
Premsing Shiva Dangar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
PremsingShivaDangar
|
(000000)
|
|
38
|
SHINDKHEDE
|
MH-07-010-118-001/43380
(MUKTEE)
|
1807010118NRG23251020220109567
|
26/10/2022
|
rekha harshad more
|
1807010118WL012474
|
rekha harshad more
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
rekhaharshadmore
|
(000000)
|
|
39
|
SHINDKHEDE
|
MH-07-010-118-001/43436
(MUKTEE)
|
1807010118NRG23251020220109572
|
26/10/2022
|
akkabai dula pawar
|
1807010118WL012476
|
akkabai dula pawar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
akkabaidulapawar
|
(000000)
|
|
40
|
SHINDKHEDE
|
MH-07-010-118-001/43436
(MUKTEE)
|
1807010118NRG23251020220109573
|
26/10/2022
|
dulasing vana pawar
|
1807010118WL012476
|
dulasing vana pawar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
dulasingvanapawar
|
(000000)
|
|
41
|
SHINDKHEDE
|
MH-07-010-118-001/43436
(MUKTEE)
|
1807010118NRG23251020220109575
|
26/10/2022
|
pavaba dulsing pawar
|
1807010118WL012476
|
pavaba dulsing pawar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
pavabadulsingpawar
|
(000000)
|
|
42
|
SHINDKHEDE
|
MH-07-010-118-001/43436
(MUKTEE)
|
1807010118NRG23251020220109574
|
26/10/2022
|
sunil dulasing pawar
|
1807010118WL012476
|
sunil dulasing pawar
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
sunildulasingpawar
|
(000000)
|
|
43
|
SHINDKHEDE
|
MH-07-010-118-001/43541
(MUKTEE)
|
1807010118NRG23251020220109546
|
26/10/2022
|
Ashok shaligram shinde
|
1807010118WL012469
|
Ashok shaligram shinde
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
Ashokshaligramshinde
|
(000000)
|
|
44
|
SHINDKHEDE
|
MH-07-010-118-001/43541
(MUKTEE)
|
1807010118NRG23251020220109548
|
26/10/2022
|
kishor shaligram shinde
|
1807010118WL012469
|
kishor shaligram shinde
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
kishorshaligramshinde
|
(000000)
|
|
45
|
SHINDKHEDE
|
MH-07-010-118-001/43541
(MUKTEE)
|
1807010118NRG23251020220109547
|
26/10/2022
|
Latabai Ashok Shinde
|
1807010118WL012469
|
Latabai Ashok Shinde
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
LatabaiAshokShinde
|
(000000)
|
|
46
|
SHINDKHEDE
|
MH-07-010-118-001/435781
(MUKTEE)
|
1807010118NRG23251020220109569
|
26/10/2022
|
janabai shahane ahire
|
1807010118WL012475
|
janabai shahane ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
janabaishahaneahire
|
(000000)
|
|
47
|
SHINDKHEDE
|
MH-07-010-118-001/435781
(MUKTEE)
|
1807010118NRG23251020220109568
|
26/10/2022
|
Shahane Jadu Ahire
|
1807010118WL012475
|
Shahane Jadu Ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ShahaneJaduAhire
|
(000000)
|
|
48
|
SHINDKHEDE
|
MH-07-010-118-001/435781
(MUKTEE)
|
1807010118NRG23251020220109571
|
26/10/2022
|
Shobabai Shanabhau Bhil
|
1807010118WL012475
|
Shobabai Shanabhau Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ShobabaiShanabhauBhil
|
(000000)
|
|
49
|
SHINDKHEDE
|
MH-07-010-118-001/435781
(MUKTEE)
|
1807010118NRG23251020220109570
|
26/10/2022
|
Sunil Shahana Ahire
|
1807010118WL012475
|
Sunil Shahana Ahire
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SunilShahanaAhire
|
(000000)
|
|
50
|
SHINDKHEDE
|
MH-07-010-118-001/470
(MUKTEE)
|
1807010118NRG23251020220109579
|
26/10/2022
|
ajay pandharinth thakure
|
1807010118WL012477
|
ajay pandharinth thakure
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ajaypandharinththakure
|
(000000)
|
|
51
|
SHINDKHEDE
|
MH-07-010-118-001/470
(MUKTEE)
|
1807010118NRG23251020220109576
|
26/10/2022
|
pandhinath kautik thakur
|
1807010118WL012477
|
pandhinath kautik thakur
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
pandhinathkautikthakur
|
(000000)
|
|
52
|
SHINDKHEDE
|
MH-07-010-118-001/470
(MUKTEE)
|
1807010118NRG23251020220109577
|
26/10/2022
|
vandana pandharinath thakur
|
1807010118WL012477
|
vandana pandharinath thakur
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
vandanapandharinaththakur
|
(000000)
|
|
53
|
SHINDKHEDE
|
MH-07-010-118-001/559
(MUKTEE)
|
1807010118NRG23251020220109559
|
26/10/2022
|
Sangita Ramesh nagrale
|
1807010118WL012472
|
Sangita Ramesh nagrale
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SangitaRameshnagrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
54
|
SHINDKHEDE
|
MH-07-010-067-001/562
(DEGAON)
|
1807010000NRG23261020220109724
|
26/10/2022
|
MAMTA TOTARAM BHIL
|
1807010WL012494
|
MAMTA TOTARAM BHIL
|
00078
|
CNRB0001561
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
MAMTATOTARAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
SHINDKHEDE
|
MH-07-010-030-001/132
(KURUKWADE)
|
1807010000NRG23261020220109745
|
26/10/2022
|
Anand Ramesh Khairnar
|
1807010WL012497
|
Anand Ramesh Khairnar
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
AnandRameshKhairnar
|
(000000)
|
|
56
|
SHINDKHEDE
|
MH-07-010-030-001/132
(KURUKWADE)
|
1807010000NRG23261020220109744
|
26/10/2022
|
Sharad Ramesh Khairnar
|
1807010WL012497
|
Sharad Ramesh Khairnar
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SharadRameshKhairnar
|
(000000)
|
|
57
|
SHINDKHEDE
|
MH-07-010-030-001/538
(KURUKWADE)
|
1807010000NRG23261020220109755
|
26/10/2022
|
Mona Vinod Girase
|
1807010WL012497
|
Mona Vinod Girase
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
MonaVinodGirase
|
(000000)
|
|
58
|
SHINDKHEDE
|
MH-07-010-030-001/538
(KURUKWADE)
|
1807010000NRG23261020220109754
|
26/10/2022
|
Vinod Jamsing Girse
|
1807010WL012497
|
Vinod Jamsing Girse
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
VinodJamsingGirse
|
(000000)
|
|
59
|
SHINDKHEDE
|
MH-07-010-030-001/644
(KURUKWADE)
|
1807010000NRG23261020220109756
|
26/10/2022
|
Alkabai Ravindra Patil
|
1807010WL012497
|
Alkabai Ravindra Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
AlkabaiRavindraPatil
|
(000000)
|
|
60
|
SHINDKHEDE
|
MH-07-010-030-001/644
(KURUKWADE)
|
1807010000NRG23261020220109757
|
26/10/2022
|
Ravindra Amrut Patil
|
1807010WL012497
|
Ravindra Amrut Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RavindraAmrutPatil
|
(000000)
|
|
61
|
SHINDKHEDE
|
MH-07-010-067-001/119
(DEGAON)
|
1807010067NRG23251020220109640
|
26/10/2022
|
Aashabai Malhari Nhavi
|
1807010067WL012484
|
Aashabai Malhari Nhavi
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
AashabaiMalhariNhavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
62
|
SHINDKHEDE
|
MH-07-010-067-001/493
(DEGAON)
|
1807010000NRG23261020220109721
|
26/10/2022
|
GAnpat Daga Mahire
|
1807010WL012494
|
GAnpat Daga Mahire
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
GAnpatDagaMahire
|
(000000)
|
|
63
|
SHINDKHEDE
|
MH-07-010-067-001/493
(DEGAON)
|
1807010000NRG23261020220109722
|
26/10/2022
|
gotam ganpat mhiare
|
1807010WL012494
|
gotam ganpat mhiare
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
gotamganpatmhiare
|
(000000)
|
|
64
|
SHINDKHEDE
|
MH-07-010-067-001/974
(DEGAON)
|
1807010000NRG23261020220109730
|
26/10/2022
|
DANGAL RAJARAM BHIL
|
1807010WL012494
|
DANGAL RAJARAM BHIL
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
DANGALRAJARAMBHIL
|
(000000)
|
|
65
|
SHINDKHEDE
|
MH-07-010-067-001/982
(DEGAON)
|
1807010067NRG23251020220109650
|
26/10/2022
|
SHILABAI SHALIGRAM ISHI
|
1807010067WL012487
|
SHILABAI SHALIGRAM ISHI
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SHILABAISHALIGRAMISHI
|
(000000)
|
|
66
|
SHINDKHEDE
|
MH-07-010-118-001/378
(MUKTEE)
|
1807010000NRG23261020220109741
|
26/10/2022
|
Nanabhau Rumal Bhil
|
1807010WL012496
|
Nanabhau Rumal Bhil
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
NanabhauRumalBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
67
|
SHINDKHEDE
|
MH-07-010-118-001/470
(MUKTEE)
|
1807010118NRG23251020220109578
|
26/10/2022
|
smita pandharinath thakur
|
1807010118WL012477
|
smita pandharinath thakur
|
00468
|
UBIN0532436
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
smitapandharinaththakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
SHINDKHEDE
|
MH-07-010-067-001/282
(DEGAON)
|
1807010067NRG23251020220109652
|
26/10/2022
|
Barku Gangaram Koli
|
1807010067WL012488
|
Barku Gangaram Koli
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
BarkuGangaramKoli
|
(000000)
|
|
69
|
SHINDKHEDE
|
MH-07-010-067-001/35
(DEGAON)
|
1807010000NRG23261020220109717
|
26/10/2022
|
Nanabhau Khandu Koli
|
1807010WL012494
|
Nanabhau Khandu Koli
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
NanabhauKhanduKoli
|
(000000)
|
|
70
|
SHINDKHEDE
|
MH-07-010-067-001/35
(DEGAON)
|
1807010000NRG23261020220109718
|
26/10/2022
|
Sangitabai Nanabhau Koli
|
1807010WL012494
|
Sangitabai Nanabhau Koli
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SangitabaiNanabhauKoli
|
(000000)
|
|
71
|
SHINDKHEDE
|
MH-07-010-067-001/377
(DEGAON)
|
1807010067NRG23251020220109638
|
26/10/2022
|
Rutika Pravinsing Girase
|
1807010067WL012483
|
Rutika Pravinsing Girase
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RutikaPravinsingGirase
|
(000000)
|
|
72
|
SHINDKHEDE
|
MH-07-010-067-001/444
(DEGAON)
|
1807010067NRG23251020220109644
|
26/10/2022
|
manisha ravindra koli
|
1807010067WL012485
|
manisha ravindra koli
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
manisharavindrakoli
|
(000000)
|
|
73
|
SHINDKHEDE
|
MH-07-010-067-001/465
(DEGAON)
|
1807010000NRG23261020220109720
|
26/10/2022
|
Aashabai Subhashsing Girase
|
1807010WL012494
|
Aashabai Subhashsing Girase
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
AashabaiSubhashsingGirase
|
(000000)
|
|
74
|
SHINDKHEDE
|
MH-07-010-067-001/493
(DEGAON)
|
1807010000NRG23261020220109723
|
26/10/2022
|
Kajal Gautam Mahire
|
1807010WL012494
|
Kajal Gautam Mahire
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
KajalGautamMahire
|
(000000)
|
|
75
|
SHINDKHEDE
|
MH-07-010-067-001/604
(DEGAON)
|
1807010000NRG23261020220109725
|
26/10/2022
|
Aanan Pandit Mahire
|
1807010WL012494
|
Aanan Pandit Mahire
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
AananPanditMahire
|
(000000)
|
|
76
|
SHINDKHEDE
|
MH-07-010-067-001/604
(DEGAON)
|
1807010000NRG23261020220109726
|
26/10/2022
|
Manisha Aanan Mahire
|
1807010WL012494
|
Manisha Aanan Mahire
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
ManishaAananMahire
|
(000000)
|
|
77
|
SHINDKHEDE
|
MH-07-010-067-001/678
(DEGAON)
|
1807010067NRG23251020220109646
|
26/10/2022
|
rekhabai sitaram koli
|
1807010067WL012486
|
rekhabai sitaram koli
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
rekhabaisitaramkoli
|
(000000)
|
|
78
|
SHINDKHEDE
|
MH-07-010-067-001/679
(DEGAON)
|
1807010067NRG23251020220109647
|
26/10/2022
|
santosh sambhji shirsath
|
1807010067WL012486
|
santosh sambhji shirsath
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
santoshsambhjishirsath
|
(000000)
|
|
79
|
SHINDKHEDE
|
MH-07-010-067-001/679
(DEGAON)
|
1807010067NRG23251020220109648
|
26/10/2022
|
vimalbai santosh shirsath
|
1807010067WL012486
|
vimalbai santosh shirsath
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
vimalbaisantoshshirsath
|
(000000)
|
|
80
|
SHINDKHEDE
|
MH-07-010-067-001/92
(DEGAON)
|
1807010000NRG23261020220109728
|
26/10/2022
|
SANJAY PANDIT MAHIRE
|
1807010WL012494
|
SANJAY PANDIT MAHIRE
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SANJAYPANDITMAHIRE
|
(000000)
|
|
81
|
SHINDKHEDE
|
MH-07-010-067-001/966
(DEGAON)
|
1807010000NRG23261020220109729
|
26/10/2022
|
VIMALBAI VIJAYSING GIRASE
|
1807010WL012494
|
VIMALBAI VIJAYSING GIRASE
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
VIMALBAIVIJAYSINGGIRASE
|
(000000)
|
|
82
|
SHINDKHEDE
|
MH-07-010-067-001/974
(DEGAON)
|
1807010000NRG23261020220109731
|
26/10/2022
|
Bapu Dangal Bhil
|
1807010WL012494
|
Bapu Dangal Bhil
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
BapuDangalBhil
|
(000000)
|
|
83
|
SHINDKHEDE
|
MH-07-010-067-001/982
(DEGAON)
|
1807010067NRG23251020220109649
|
26/10/2022
|
SHALIGRAM JAYDEV ISHI
|
1807010067WL012487
|
SHALIGRAM JAYDEV ISHI
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
SHALIGRAMJAYDEVISHI
|
(000000)
|
|
84
|
SHINDKHEDE
|
MH-07-010-067-001/993
(DEGAON)
|
1807010067NRG23251020220109651
|
26/10/2022
|
RAMDAS HANSRAJ KOLI
|
1807010067WL012487
|
RAMDAS HANSRAJ KOLI
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
884458182
|
|
RAMDASHANSRAJKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|