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
|
SHEVGAON
|
MH-09-005-030-001/272 (Ghotan)
|
1809005000NRG23201020220154504
|
20/10/2022
|
Lata Sukhadev Khandagale
|
1809005WL027887
|
Lata Sukhadev Khandagale
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
LataSukhadevKhandagale
|
(000000)
|
2
|
SHEVGAON
|
MH-09-005-030-001/598 (Ghotan)
|
1809005000NRG23201020220154507
|
20/10/2022
|
Ashok Baban Ghuge
|
1809005WL027887
|
Ashok Baban Ghuge
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AshokBabanGhuge
|
(000000)
|
3
|
SHEVGAON
|
MH-09-005-030-001/975 (Ghotan)
|
1809005000NRG23201020220154508
|
20/10/2022
|
Thorave Gajanan Mahadev
|
1809005WL027887
|
Thorave Gajanan Mahadev
|
00045
|
BARB0SHEVGA
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
ThoraveGajananMahadev
|
(000000)
|
4
|
SHEVGAON
|
MH-09-005-030-002/1019 (Ghotan)
|
1809005000NRG23201020220154273
|
20/10/2022
|
Sopan Maruti Ghanvat
|
1809005WL027849
|
Sopan Maruti Ghanvat
|
00045
|
BARB0SHEVGA
|
1326
|
1326
|
Processed
|
27/10/2022
|
|
790069904
|
|
SopanMarutiGhanvat
|
(000000)
|
5
|
SHEVGAON
|
MH-09-005-034-001/1 (Thakur Nimgaon)
|
1809005000NRG23201020220154176
|
20/10/2022
|
Sunita Dnyandev Katkade
|
1809005WL027827
|
Sunita Dnyandev Katkade
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SunitaDnyandevKatkade
|
(000000)
|
6
|
SHEVGAON
|
MH-09-005-036-001/125 (Talni)
|
1809005000NRG23201020220154356
|
20/10/2022
|
Ramdas Ganpat Ghule
|
1809005WL027861
|
Ramdas Ganpat Ghule
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
RamdasGanpatGhule
|
(000000)
|
7
|
SHEVGAON
|
MH-09-005-036-001/385 (Talni)
|
1809005000NRG23201020220154361
|
20/10/2022
|
Manoj Shivaji Tupvihire
|
1809005WL027861
|
Manoj Shivaji Tupvihire
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
ManojShivajiTupvihire
|
(000000)
|
8
|
SHEVGAON
|
MH-09-005-036-001/386 (Talni)
|
1809005000NRG23201020220154362
|
20/10/2022
|
Ravsaheb Bhanudas Mohite
|
1809005WL027861
|
Ravsaheb Bhanudas Mohite
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
RavsahebBhanudasMohite
|
(000000)
|
9
|
SHEVGAON
|
MH-09-005-036-001/387 (Talni)
|
1809005000NRG23201020220154364
|
20/10/2022
|
Maya Rahul Mohite
|
1809005WL027861
|
Maya Rahul Mohite
|
00045
|
BARB0SHEVGA
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
MayaRahulMohite
|
(000000)
|
10
|
SHEVGAON
|
MH-09-005-036-001/387 (Talni)
|
1809005000NRG23201020220154363
|
20/10/2022
|
Rahul Ravsaheb Mohite
|
1809005WL027861
|
Rahul Ravsaheb Mohite
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
RahulRavsahebMohite
|
(000000)
|
11
|
SHEVGAON
|
MH-09-005-051-001/414 (Bhatkudgaon)
|
1809005000NRG23201020220154500
|
20/10/2022
|
Ankush Bhaurav Khandagale
|
1809005WL027886
|
Ankush Bhaurav Khandagale
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AnkushBhauravKhandagale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15662
|
15662
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-001-001/199 (Amrapur)
|
1809005000NRG23201020220154200
|
20/10/2022
|
Bhausaheb Mohan Garad
|
1809005WL027833
|
Bhausaheb Mohan Garad
|
00051
|
MAHB0000903
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
BhausahebMohanGarad
|
(000000)
|
13
|
SHEVGAON
|
MH-09-005-001-001/231 (Amrapur)
|
1809005000NRG23201020220154201
|
20/10/2022
|
Sunita Sainath Garad
|
1809005WL027833
|
Sunita Sainath Garad
|
00051
|
MAHB0000903
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
SunitaSainathGarad
|
(000000)
|
14
|
SHEVGAON
|
MH-09-005-001-001/26 (Amrapur)
|
1809005000NRG23201020220154202
|
20/10/2022
|
Madina Papa Shaikh
|
1809005WL027833
|
Madina Papa Shaikh
|
00051
|
MAHB0000903
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
MadinaPapaShaikh
|
(000000)
|
15
|
SHEVGAON
|
MH-09-005-001-001/697 (Amrapur)
|
1809005000NRG23201020220154203
|
20/10/2022
|
Yogesh Dadahari Bahir
|
1809005WL027833
|
Yogesh Dadahari Bahir
|
00051
|
MAHB0000903
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
YogeshDadahariBahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-015-001/6 (Kambi)
|
1809005000NRG23201020220154156
|
20/10/2022
|
Sharada Bhausaheb Narke
|
1809005WL027822
|
Sharada Bhausaheb Narke
|
00051
|
MAHB0001040
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
SharadaBhausahebNarke
|
(000000)
|
17
|
SHEVGAON
|
MH-09-005-015-001/681 (Kambi)
|
1809005000NRG23201020220154157
|
20/10/2022
|
Manisha Ravi Sabale
|
1809005WL027822
|
Manisha Ravi Sabale
|
00051
|
MAHB0001040
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
ManishaRaviSabale
|
(000000)
|
18
|
SHEVGAON
|
MH-09-005-031-001/119 (Chapadgaon)
|
1809005000NRG23201020220154470
|
20/10/2022
|
Kailas Radhakisan Vargunle
|
1809005WL027881
|
Kailas Radhakisan Vargunle
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
KailasRadhakisanVargunle
|
(000000)
|
19
|
SHEVGAON
|
MH-09-005-031-001/269 (Chapadgaon)
|
1809005000NRG23201020220154472
|
20/10/2022
|
Ganesh Ranganath Thote
|
1809005WL027881
|
Ganesh Ranganath Thote
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
GaneshRanganathThote
|
(000000)
|
20
|
SHEVGAON
|
MH-09-005-031-001/269 (Chapadgaon)
|
1809005000NRG23201020220154473
|
20/10/2022
|
Sakhubai Ganesh Thote
|
1809005WL027881
|
Sakhubai Ganesh Thote
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SakhubaiGaneshThote
|
(000000)
|
21
|
SHEVGAON
|
MH-09-005-031-001/512 (Chapadgaon)
|
1809005000NRG23201020220154475
|
20/10/2022
|
Ganesh Devdas Shendage
|
1809005WL027881
|
Ganesh Devdas Shendage
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
GaneshDevdasShendage
|
(000000)
|
22
|
SHEVGAON
|
MH-09-005-031-001/512 (Chapadgaon)
|
1809005000NRG23201020220154476
|
20/10/2022
|
Janabai Adesh Shendage
|
1809005WL027881
|
Janabai Adesh Shendage
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
JanabaiAdeshShendage
|
(000000)
|
23
|
SHEVGAON
|
MH-09-005-031-001/512 (Chapadgaon)
|
1809005000NRG23201020220154474
|
20/10/2022
|
Kamal Devdas Shendage
|
1809005WL027881
|
Kamal Devdas Shendage
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
KamalDevdasShendage
|
(000000)
|
24
|
SHEVGAON
|
MH-09-005-031-001/512 (Chapadgaon)
|
1809005000NRG23201020220154477
|
20/10/2022
|
Shital Ganesh Shendage
|
1809005WL027881
|
Shital Ganesh Shendage
|
00051
|
MAHB0001040
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
ShitalGaneshShendage
|
(000000)
|
25
|
SHEVGAON
|
MH-09-005-031-001/735 (Chapadgaon)
|
1809005000NRG23201020220154478
|
20/10/2022
|
Ravindra Annasaheb Walhekar
|
1809005WL027881
|
Ravindra Annasaheb Walhekar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
RavindraAnnasahebWalhekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
26
|
SHEVGAON
|
MH-09-005-013-001/275 (Bodkhe)
|
1809005000NRG23201020220154242
|
20/10/2022
|
Nanasaheb Ramrao Bhapkar
|
1809005WL027841
|
Nanasaheb Ramrao Bhapkar
|
00051
|
MAHB0001104
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
NanasahebRamraoBhapkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-004-001/332 (Aakhatwade)
|
1809005000NRG23201020220154390
|
20/10/2022
|
Sushil Bhausaheb Daspute
|
1809005WL027867
|
Sushil Bhausaheb Daspute
|
00051
|
MAHB0001612
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SushilBhausahebDaspute
|
(000000)
|
28
|
SHEVGAON
|
MH-09-005-036-001/268 (Talni)
|
1809005000NRG23201020220154267
|
20/10/2022
|
Baban Yashavant Tupvihire
|
1809005WL027847
|
Baban Yashavant Tupvihire
|
00051
|
MAHB0001612
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
BabanYashavantTupvihire
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-030-002/160 (Ghotan)
|
1809005000NRG23201020220154275
|
20/10/2022
|
Meenabai Mahadev Vighne
|
1809005WL027849
|
Meenabai Mahadev Vighne
|
00078
|
CNRB0015103
|
1326
|
1326
|
Processed
|
27/10/2022
|
|
790069904
|
|
MeenabaiMahadevVighne
|
(000000)
|
30
|
SHEVGAON
|
MH-09-005-030-002/853 (Ghotan)
|
1809005000NRG23201020220154148
|
20/10/2022
|
Devidas Subhash Kulat
|
1809005WL027819
|
Devidas Subhash Kulat
|
00078
|
CNRB0015103
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
DevidasSubhashKulat
|
(000000)
|
31
|
SHEVGAON
|
MH-09-005-030-002/854 (Ghotan)
|
1809005000NRG23201020220154149
|
20/10/2022
|
Supriya Tukaram Kulat
|
1809005WL027819
|
Supriya Tukaram Kulat
|
00078
|
CNRB0015103
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
SupriyaTukaramKulat
|
(000000)
|
32
|
SHEVGAON
|
MH-09-005-036-001/112 (Talni)
|
1809005000NRG23201020220154354
|
20/10/2022
|
Damodhar Ganpat Ghule
|
1809005WL027861
|
Damodhar Ganpat Ghule
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
DamodharGanpatGhule
|
(000000)
|
33
|
SHEVGAON
|
MH-09-005-036-001/112 (Talni)
|
1809005000NRG23201020220154355
|
20/10/2022
|
Somnath Damodar Ghule
|
1809005WL027861
|
Somnath Damodar Ghule
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SomnathDamodarGhule
|
(000000)
|
34
|
SHEVGAON
|
MH-09-005-036-001/30 (Talni)
|
1809005000NRG23201020220154268
|
20/10/2022
|
Santosh Ganpat Tupvihire
|
1809005WL027847
|
Santosh Ganpat Tupvihire
|
00078
|
CNRB0015103
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
SantoshGanpatTupvihire
|
(000000)
|
35
|
SHEVGAON
|
MH-09-005-041-001/499 (Deotakli)
|
1809005000NRG23201020220154455
|
20/10/2022
|
Ujvala Vitthal Kshirsagar
|
1809005WL027878
|
Ujvala Vitthal Kshirsagar
|
00078
|
CNRB0015103
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
UjvalaVitthalKshirsagar
|
(000000)
|
36
|
SHEVGAON
|
MH-09-005-041-001/499 (Deotakli)
|
1809005000NRG23201020220154454
|
20/10/2022
|
Vitthal Yadav Kshirsagar
|
1809005WL027878
|
Vitthal Yadav Kshirsagar
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
VitthalYadavKshirsagar
|
(000000)
|
37
|
SHEVGAON
|
MH-09-005-051-001/375 (Bhatkudgaon)
|
1809005000NRG23201020220154498
|
20/10/2022
|
Kanta Sudhakar Garad
|
1809005WL027886
|
Kanta Sudhakar Garad
|
00078
|
CNRB0015103
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
KantaSudhakarGarad
|
(000000)
|
38
|
SHEVGAON
|
MH-09-005-051-001/375 (Bhatkudgaon)
|
1809005000NRG23201020220154499
|
20/10/2022
|
Sudhakar Jagannath Garad
|
1809005WL027886
|
Sudhakar Jagannath Garad
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SudhakarJagannathGarad
|
(000000)
|
39
|
SHEVGAON
|
MH-09-005-051-001/698 (Bhatkudgaon)
|
1809005000NRG23201020220154502
|
20/10/2022
|
Meena Babasaheb Jadhav
|
1809005WL027886
|
Meena Babasaheb Jadhav
|
00078
|
CNRB0015103
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
MeenaBabasahebJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
40
|
SHEVGAON
|
MH-09-005-013-001/344 (Bodkhe)
|
1809005000NRG23201020220154244
|
20/10/2022
|
Dipak Vitthal Arle
|
1809005WL027841
|
Dipak Vitthal Arle
|
00078
|
CNRB0015104
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
DipakVitthalArle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
41
|
SHEVGAON
|
MH-09-005-034-001/131 (Thakur Nimgaon)
|
1809005000NRG23201020220154177
|
20/10/2022
|
Ashwini Pandurang Katkade
|
1809005WL027827
|
Ashwini Pandurang Katkade
|
00089
|
CBIN0281044
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AshwiniPandurangKatkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
42
|
SHEVGAON
|
MH-09-005-011-001/1039 (Balamtakli)
|
1809005000NRG23201020220154287
|
20/10/2022
|
Amolachand Bhikachand Bafana
|
1809005WL027852
|
Amolachand Bhikachand Bafana
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AmolachandBhikachandBafana
|
(000000)
|
43
|
SHEVGAON
|
MH-09-005-011-001/401 (Balamtakli)
|
1809005000NRG23201020220154290
|
20/10/2022
|
Sagar Shahadev Vaidya
|
1809005WL027852
|
Sagar Shahadev Vaidya
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SagarShahadevVaidya
|
(000000)
|
44
|
SHEVGAON
|
MH-09-005-011-001/546 (Balamtakli)
|
1809005000NRG23201020220154291
|
20/10/2022
|
Bharat Ghorpade
|
1809005WL027852
|
Bharat Ghorpade
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
BharatGhorpade
|
(000000)
|
45
|
SHEVGAON
|
MH-09-005-011-001/555 (Balamtakli)
|
1809005000NRG23201020220154292
|
20/10/2022
|
Namdev Vithoba Vaidya
|
1809005WL027852
|
Namdev Vithoba Vaidya
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
NamdevVithobaVaidya
|
(000000)
|
46
|
SHEVGAON
|
MH-09-005-011-001/555 (Balamtakli)
|
1809005000NRG23201020220154293
|
20/10/2022
|
Sunita Namdev Vaidya
|
1809005WL027852
|
Sunita Namdev Vaidya
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SunitaNamdevVaidya
|
(000000)
|
47
|
SHEVGAON
|
MH-09-005-011-001/748 (Balamtakli)
|
1809005000NRG23201020220154295
|
20/10/2022
|
Kusum Bai Sukhdeo Ghorpade
|
1809005WL027852
|
Kusum Bai Sukhdeo Ghorpade
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
KusumBaiSukhdeoGhorpade
|
(000000)
|
48
|
SHEVGAON
|
MH-09-005-011-001/748 (Balamtakli)
|
1809005000NRG23201020220154294
|
20/10/2022
|
Swati Bharat Ghorpade
|
1809005WL027852
|
Swati Bharat Ghorpade
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SwatiBharatGhorpade
|
(000000)
|
49
|
SHEVGAON
|
MH-09-005-011-001/81 (Balamtakli)
|
1809005000NRG23201020220154296
|
20/10/2022
|
Mane Kalyan Suryabhan
|
1809005WL027852
|
Mane Kalyan Suryabhan
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
ManeKalyanSuryabhan
|
(000000)
|
50
|
SHEVGAON
|
MH-09-005-046-001/13 (Nagalwadi)
|
1809005000NRG23201020220154729
|
20/10/2022
|
Ambadas Shahadev Andhale
|
1809005WL027922
|
Ambadas Shahadev Andhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AmbadasShahadevAndhale
|
(000000)
|
51
|
SHEVGAON
|
MH-09-005-046-001/13 (Nagalwadi)
|
1809005000NRG23201020220154728
|
20/10/2022
|
Dropadabai Shahadev Andhale
|
1809005WL027922
|
Dropadabai Shahadev Andhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
DropadabaiShahadevAndhale
|
(000000)
|
52
|
SHEVGAON
|
MH-09-005-046-001/13 (Nagalwadi)
|
1809005000NRG23201020220154730
|
20/10/2022
|
Savita Ambadas Andhale
|
1809005WL027922
|
Savita Ambadas Andhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SavitaAmbadasAndhale
|
(000000)
|
53
|
SHEVGAON
|
MH-09-005-046-001/13 (Nagalwadi)
|
1809005000NRG23201020220154727
|
20/10/2022
|
shahadeo
|
1809005WL027922
|
shahadeo
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
shahadeo
|
(000000)
|
54
|
SHEVGAON
|
MH-09-005-046-001/278 (Nagalwadi)
|
1809005000NRG23201020220154733
|
20/10/2022
|
Chandrakala S Garje
|
1809005WL027922
|
Chandrakala S Garje
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
ChandrakalaSGarje
|
(000000)
|
55
|
SHEVGAON
|
MH-09-005-046-001/279 (Nagalwadi)
|
1809005000NRG23201020220154735
|
20/10/2022
|
Sangita Shahadeo Garje
|
1809005WL027922
|
Sangita Shahadeo Garje
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SangitaShahadeoGarje
|
(000000)
|
56
|
SHEVGAON
|
MH-09-005-046-001/279 (Nagalwadi)
|
1809005000NRG23201020220154734
|
20/10/2022
|
Shahadeo Damu Garje
|
1809005WL027922
|
Shahadeo Damu Garje
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
ShahadeoDamuGarje
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
57
|
SHEVGAON
|
MH-09-005-041-001/469 (Deotakli)
|
1809005000NRG23201020220154453
|
20/10/2022
|
Shubham Balasaheb Waghmare
|
1809005WL027878
|
Shubham Balasaheb Waghmare
|
00089
|
CBIN0282002
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
ShubhamBalasahebWaghmare
|
(000000)
|
58
|
SHEVGAON
|
MH-09-005-041-001/499 (Deotakli)
|
1809005000NRG23201020220154456
|
20/10/2022
|
Yogesh Yadav Kshirsagar
|
1809005WL027878
|
Yogesh Yadav Kshirsagar
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
YogeshYadavKshirsagar
|
(000000)
|
59
|
SHEVGAON
|
MH-09-005-041-001/501 (Deotakli)
|
1809005000NRG23201020220154457
|
20/10/2022
|
Ganpat Yadav Shirsagar
|
1809005WL027878
|
Ganpat Yadav Shirsagar
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
GanpatYadavShirsagar
|
(000000)
|
60
|
SHEVGAON
|
MH-09-005-041-001/501 (Deotakli)
|
1809005000NRG23201020220154458
|
20/10/2022
|
Machhindra Ganpat kshirsagar
|
1809005WL027878
|
Machhindra Ganpat kshirsagar
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
MachhindraGanpatkshirsagar
|
(000000)
|
61
|
SHEVGAON
|
MH-09-005-041-001/70 (Deotakli)
|
1809005000NRG23201020220154460
|
20/10/2022
|
Kisan Filip Waghmare
|
1809005WL027878
|
Kisan Filip Waghmare
|
00089
|
CBIN0282002
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
KisanFilipWaghmare
|
(000000)
|
62
|
SHEVGAON
|
MH-09-005-051-001/1446 (Bhatkudgaon)
|
1809005000NRG23201020220154494
|
20/10/2022
|
Chaya Ankush Barde
|
1809005WL027886
|
Chaya Ankush Barde
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
ChayaAnkushBarde
|
(000000)
|
63
|
SHEVGAON
|
MH-09-005-051-001/17 (Bhatkudgaon)
|
1809005000NRG23201020220154495
|
20/10/2022
|
Namdev Yashavant Barde
|
1809005WL027886
|
Namdev Yashavant Barde
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
NamdevYashavantBarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
64
|
SHEVGAON
|
MH-09-005-013-001/384 (Bodkhe)
|
1809005000NRG23201020220154245
|
20/10/2022
|
Atul Nanasaheb Vetal
|
1809005WL027841
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
AtulNanasahebVetal
|
(000000)
|
65
|
SHEVGAON
|
MH-09-005-030-002/1019 (Ghotan)
|
1809005000NRG23201020220154274
|
20/10/2022
|
Radha Sopan Ghanvat
|
1809005WL027849
|
Radha Sopan Ghanvat
|
00165
|
IBKL0002052
|
1326
|
1326
|
Processed
|
27/10/2022
|
|
790069904
|
|
RadhaSopanGhanvat
|
(000000)
|
66
|
SHEVGAON
|
MH-09-005-036-001/281 (Talni)
|
1809005000NRG23201020220154358
|
20/10/2022
|
Suvrna Srikisan Ghule
|
1809005WL027861
|
Suvrna Srikisan Ghule
|
00165
|
IBKL0002052
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
SuvrnaSrikisanGhule
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
67
|
SHEVGAON
|
MH-09-005-016-001/213 (Kolgaon)
|
1809005000NRG23201020220154482
|
20/10/2022
|
Sanjivani Suresh Zirpe
|
1809005WL027882
|
Sanjivani Suresh Zirpe
|
00415
|
SBIN0000550
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
SanjivaniSureshZirpe
|
(000000)
|
68
|
SHEVGAON
|
MH-09-005-016-001/213 (Kolgaon)
|
1809005000NRG23201020220154481
|
20/10/2022
|
Zirpe Suresh Shridhar
|
1809005WL027882
|
Zirpe Suresh Shridhar
|
00415
|
SBIN0000550
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
ZirpeSureshShridhar
|
(000000)
|
69
|
SHEVGAON
|
MH-09-005-030-001/543 (Ghotan)
|
1809005000NRG23201020220154505
|
20/10/2022
|
Babita Bhaginath Belage
|
1809005WL027887
|
Babita Bhaginath Belage
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
BabitaBhaginathBelage
|
(000000)
|
70
|
SHEVGAON
|
MH-09-005-030-001/598 (Ghotan)
|
1809005000NRG23201020220154506
|
20/10/2022
|
Mukta Baban Ghuge
|
1809005WL027887
|
Mukta Baban Ghuge
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
MuktaBabanGhuge
|
(000000)
|
71
|
SHEVGAON
|
MH-09-005-030-002/853 (Ghotan)
|
1809005000NRG23201020220154147
|
20/10/2022
|
Kavita Devidas Kulat
|
1809005WL027819
|
Kavita Devidas Kulat
|
00415
|
SBIN0000550
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
KavitaDevidasKulat
|
(000000)
|
72
|
SHEVGAON
|
MH-09-005-036-001/281 (Talni)
|
1809005000NRG23201020220154357
|
20/10/2022
|
Shrikisan Maruti Ghule
|
1809005WL027861
|
Shrikisan Maruti Ghule
|
00415
|
SBIN0000550
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
ShrikisanMarutiGhule
|
(000000)
|
73
|
SHEVGAON
|
MH-09-005-036-001/318 (Talni)
|
1809005000NRG23201020220154359
|
20/10/2022
|
Dnyaneshwr Ambadas Ghule
|
1809005WL027861
|
Dnyaneshwr Ambadas Ghule
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
DnyaneshwrAmbadasGhule
|
(000000)
|
74
|
SHEVGAON
|
MH-09-005-036-001/35 (Talni)
|
1809005000NRG23201020220154360
|
20/10/2022
|
Ramesh Tatya Tupvihire
|
1809005WL027861
|
Ramesh Tatya Tupvihire
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
RameshTatyaTupvihire
|
(000000)
|
75
|
SHEVGAON
|
MH-09-005-051-001/414 (Bhatkudgaon)
|
1809005000NRG23201020220154501
|
20/10/2022
|
Asrabai Ankush Khandagale
|
1809005WL027886
|
Asrabai Ankush Khandagale
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AsrabaiAnkushKhandagale
|
(000000)
|
76
|
SHEVGAON
|
MH-09-005-051-001/838 (Bhatkudgaon)
|
1809005000NRG23201020220154503
|
20/10/2022
|
Vilas Shridhar Tagad
|
1809005WL027886
|
Vilas Shridhar Tagad
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
VilasShridharTagad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
77
|
SHEVGAON
|
MH-09-005-004-001/541 (Aakhatwade)
|
1809005000NRG23201020220154392
|
20/10/2022
|
sojarbai
|
1809005WL027867
|
sojarbai
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
sojarbai
|
(000000)
|
78
|
SHEVGAON
|
MH-09-005-051-001/1446 (Bhatkudgaon)
|
1809005000NRG23201020220154493
|
20/10/2022
|
Ankush Namdev Barde
|
1809005WL027886
|
Ankush Namdev Barde
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AnkushNamdevBarde
|
(000000)
|
79
|
SHEVGAON
|
MH-09-005-051-001/17 (Bhatkudgaon)
|
1809005000NRG23201020220154496
|
20/10/2022
|
Nainabai Namdev Barde
|
1809005WL027886
|
Nainabai Namdev Barde
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
NainabaiNamdevBarde
|
(000000)
|
80
|
SHEVGAON
|
MH-09-005-068-001/127 (Vadule khurd)
|
1809005000NRG23201020220154447
|
20/10/2022
|
Babasaheb Haribhau Avhad
|
1809005WL027877
|
Babasaheb Haribhau Avhad
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
BabasahebHaribhauAvhad
|
(000000)
|
81
|
SHEVGAON
|
MH-09-005-068-001/127 (Vadule khurd)
|
1809005000NRG23201020220154448
|
20/10/2022
|
Ranjana Babasaheb Avhad
|
1809005WL027877
|
Ranjana Babasaheb Avhad
|
00415
|
SBIN0008948
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
RanjanaBabasahebAvhad
|
(000000)
|
82
|
SHEVGAON
|
MH-09-005-068-001/17 (Vadule khurd)
|
1809005000NRG23201020220154250
|
20/10/2022
|
Narmada Vitthal Avhad
|
1809005WL027843
|
Narmada Vitthal Avhad
|
00415
|
SBIN0008948
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
NarmadaVitthalAvhad
|
(000000)
|
83
|
SHEVGAON
|
MH-09-005-068-001/182 (Vadule khurd)
|
1809005000NRG23201020220154251
|
20/10/2022
|
Bapu Dnyandev Avhad
|
1809005WL027843
|
Bapu Dnyandev Avhad
|
00415
|
SBIN0008948
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
BapuDnyandevAvhad
|
(000000)
|
84
|
SHEVGAON
|
MH-09-005-068-001/264 (Vadule khurd)
|
1809005000NRG23201020220154252
|
20/10/2022
|
Jagannath Pandharinath Thorat
|
1809005WL027843
|
Jagannath Pandharinath Thorat
|
00415
|
SBIN0008948
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
790069904
|
|
JagannathPandharinathThorat
|
(000000)
|
85
|
SHEVGAON
|
MH-09-005-068-001/326 (Vadule khurd)
|
1809005000NRG23201020220154449
|
20/10/2022
|
Ujwala Bhujang Khedkar
|
1809005WL027877
|
Ujwala Bhujang Khedkar
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
UjwalaBhujangKhedkar
|
(000000)
|
86
|
SHEVGAON
|
MH-09-005-068-001/954 (Vadule khurd)
|
1809005000NRG23201020220154451
|
20/10/2022
|
Anita Sunil Avhad
|
1809005WL027877
|
Anita Sunil Avhad
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
AnitaSunilAvhad
|
(000000)
|
87
|
SHEVGAON
|
MH-09-005-068-001/954 (Vadule khurd)
|
1809005000NRG23201020220154450
|
20/10/2022
|
Sunil Dattatray Avhad
|
1809005WL027877
|
Sunil Dattatray Avhad
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790069904
|
|
SunilDattatrayAvhad
|
(000000)
|
88
|
SHEVGAON
|
MH-09-005-089-002/120 (Dhorjalgaon-she)
|
1809005000NRG23201020220154714
|
20/10/2022
|
Mangal Sambhaji Dhole
|
1809005WL027920
|
Mangal Sambhaji Dhole
|
00415
|
SBIN0008948
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
MangalSambhajiDhole
|
(000000)
|
89
|
SHEVGAON
|
MH-09-005-089-002/545 (Dhorjalgaon-she)
|
1809005000NRG23201020220154717
|
20/10/2022
|
Kishor Laxman Garje
|
1809005WL027920
|
Kishor Laxman Garje
|
00415
|
SBIN0008948
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
KishorLaxmanGarje
|
(000000)
|
90
|
SHEVGAON
|
MH-09-005-089-002/620 (Dhorjalgaon-she)
|
1809005000NRG23201020220154718
|
20/10/2022
|
Sanotsh Sugandh Autadhe
|
1809005WL027920
|
Sanotsh Sugandh Autadhe
|
00415
|
SBIN0008948
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790069904
|
|
SanotshSugandhAutadhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123274
|
123274
|
|
|
|
|
|
|
|