|
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
|
PATHARDI
|
MH-09-006-052-001/23
(PAGORIPIMPALGANO)
|
1809006000NRG23290820220108331
|
30/08/2022
|
KALPANA ARUN NAVGIRE
|
1809006WL018491
|
KALPANA ARUN NAVGIRE
|
00045
|
BARB0PAGORI
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
KALPANAARUNNAVGIRE
|
(000000)
|
|
2
|
PATHARDI
|
MH-09-006-052-001/705
(PAGORIPIMPALGANO)
|
1809006000NRG23290820220108333
|
30/08/2022
|
SACHIN VINAYAK NAVGIRE
|
1809006WL018491
|
SACHIN VINAYAK NAVGIRE
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SACHINVINAYAKNAVGIRE
|
(000000)
|
|
3
|
PATHARDI
|
MH-09-006-052-001/705
(PAGORIPIMPALGANO)
|
1809006000NRG23290820220108332
|
30/08/2022
|
SHIMA NAVGIRE
|
1809006WL018491
|
SHIMA NAVGIRE
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SHIMANAVGIRE
|
(000000)
|
|
4
|
PATHARDI
|
MH-09-006-092-001/619
(SAKEGAON)
|
1809006000NRG23290820220108221
|
30/08/2022
|
RAJENDRA SHRIDHAR GIRI
|
1809006WL018476
|
RAJENDRA SHRIDHAR GIRI
|
00045
|
BARB0PAGORI
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
RAJENDRASHRIDHARGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-010-001/179
(KARODI)
|
1809006000NRG23290820220108505
|
30/08/2022
|
SHRAVAN KISAN KHANDAGALE
|
1809006WL018517
|
SHRAVAN KISAN KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SHRAVANKISANKHANDAGALE
|
(000000)
|
|
6
|
PATHARDI
|
MH-09-006-010-001/185
(KARODI)
|
1809006000NRG23290820220108499
|
30/08/2022
|
BABASAHEB EKNATH GOLHAR
|
1809006WL018516
|
BABASAHEB EKNATH GOLHAR
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BABASAHEBEKNATHGOLHAR
|
(000000)
|
|
7
|
PATHARDI
|
MH-09-006-010-001/268
(KARODI)
|
1809006000NRG23290820220108508
|
30/08/2022
|
SAKHARABAI LAHANU KHANDAGALE
|
1809006WL018517
|
SAKHARABAI LAHANU KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SAKHARABAILAHANUKHANDAGALE
|
(000000)
|
|
8
|
PATHARDI
|
MH-09-006-010-001/287
(KARODI)
|
1809006000NRG23290820220108510
|
30/08/2022
|
Nandubai Vishwanth Gholar
|
1809006WL018517
|
Nandubai Vishwanth Gholar
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
NandubaiVishwanthGholar
|
(000000)
|
|
9
|
PATHARDI
|
MH-09-006-010-001/300
(KARODI)
|
1809006000NRG23290820220108512
|
30/08/2022
|
DATTU SONAJI KENDALE
|
1809006WL018517
|
DATTU SONAJI KENDALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
DATTUSONAJIKENDALE
|
(000000)
|
|
10
|
PATHARDI
|
MH-09-006-010-001/300
(KARODI)
|
1809006000NRG23290820220108513
|
30/08/2022
|
SONALI LAHU KENDALE
|
1809006WL018517
|
SONALI LAHU KENDALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SONALILAHUKENDALE
|
(000000)
|
|
11
|
PATHARDI
|
MH-09-006-010-001/306
(KARODI)
|
1809006000NRG23290820220108515
|
30/08/2022
|
Anita Santosh Khandagale
|
1809006WL018517
|
Anita Santosh Khandagale
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
AnitaSantoshKhandagale
|
(000000)
|
|
12
|
PATHARDI
|
MH-09-006-010-001/306
(KARODI)
|
1809006000NRG23290820220108514
|
30/08/2022
|
Santosh Vitthal Khandagle
|
1809006WL018517
|
Santosh Vitthal Khandagle
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SantoshVitthalKhandagle
|
(000000)
|
|
13
|
PATHARDI
|
MH-09-006-010-001/309
(KARODI)
|
1809006000NRG23290820220108516
|
30/08/2022
|
SHARAD SHARAVAN KHANDAGALE
|
1809006WL018517
|
SHARAD SHARAVAN KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SHARADSHARAVANKHANDAGALE
|
(000000)
|
|
14
|
PATHARDI
|
MH-09-006-010-001/309
(KARODI)
|
1809006000NRG23290820220108517
|
30/08/2022
|
USHA SHARAD KHANDAGALE
|
1809006WL018517
|
USHA SHARAD KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
USHASHARADKHANDAGALE
|
(000000)
|
|
15
|
PATHARDI
|
MH-09-006-010-001/334
(KARODI)
|
1809006000NRG23290820220108518
|
30/08/2022
|
MAHADEV LAHANU KHANDAGALE
|
1809006WL018517
|
MAHADEV LAHANU KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
MAHADEVLAHANUKHANDAGALE
|
(000000)
|
|
16
|
PATHARDI
|
MH-09-006-010-001/378
(KARODI)
|
1809006000NRG23290820220108502
|
30/08/2022
|
SATISH SANJAY CHINTAMANI
|
1809006WL018516
|
SATISH SANJAY CHINTAMANI
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SATISHSANJAYCHINTAMANI
|
(000000)
|
|
17
|
PATHARDI
|
MH-09-006-010-001/57
(KARODI)
|
1809006000NRG23290820220108520
|
30/08/2022
|
Ashok Vasudev Khedkar
|
1809006WL018517
|
Ashok Vasudev Khedkar
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
AshokVasudevKhedkar
|
(000000)
|
|
18
|
PATHARDI
|
MH-09-006-010-001/71
(KARODI)
|
1809006000NRG23290820220108521
|
30/08/2022
|
WARE DWARKABAI
|
1809006WL018517
|
WARE DWARKABAI
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
WAREDWARKABAI
|
(000000)
|
|
19
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG23290820220108319
|
30/08/2022
|
LAHANUBAI RAMBHAU DAHIFALE
|
1809006WL018490
|
LAHANUBAI RAMBHAU DAHIFALE
|
00051
|
MAHB0000138
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
897054399
|
|
LAHANUBAIRAMBHAUDAHIFALE
|
(000000)
|
|
20
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG23290820220108321
|
30/08/2022
|
LAXMAN REVANAPPA DAHIFALE
|
1809006WL018490
|
LAXMAN REVANAPPA DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
LAXMANREVANAPPADAHIFALE
|
(000000)
|
|
21
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG23290820220108323
|
30/08/2022
|
ROHIDAS LAXMAN DAHIFALE
|
1809006WL018490
|
ROHIDAS LAXMAN DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
ROHIDASLAXMANDAHIFALE
|
(000000)
|
|
22
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG23290820220108322
|
30/08/2022
|
ZUMBARBAI LAXMAN DAHIFALE
|
1809006WL018490
|
ZUMBARBAI LAXMAN DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
ZUMBARBAILAXMANDAHIFALE
|
(000000)
|
|
23
|
PATHARDI
|
MH-09-006-075-001/245
(MOHOTE)
|
1809006000NRG23290820220108325
|
30/08/2022
|
NARMADA ASHRUBA DAHIFALE
|
1809006WL018490
|
NARMADA ASHRUBA DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
NARMADAASHRUBADAHIFALE
|
(000000)
|
|
24
|
PATHARDI
|
MH-09-006-075-001/302
(MOHOTE)
|
1809006000NRG23290820220108326
|
30/08/2022
|
SATISH SUDHAKAR DAHIFALE
|
1809006WL018490
|
SATISH SUDHAKAR DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
SATISHSUDHAKARDAHIFALE
|
(000000)
|
|
25
|
PATHARDI
|
MH-09-006-075-001/350
(MOHOTE)
|
1809006000NRG23290820220108328
|
30/08/2022
|
NAVNATH GANGADHAR DAHIFALE
|
1809006WL018490
|
NAVNATH GANGADHAR DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
NAVNATHGANGADHARDAHIFALE
|
(000000)
|
|
26
|
PATHARDI
|
MH-09-006-075-001/430
(MOHOTE)
|
1809006000NRG23290820220108329
|
30/08/2022
|
DASHRATH SAHEBRAO DAHIFALE
|
1809006WL018490
|
DASHRATH SAHEBRAO DAHIFALE
|
00051
|
MAHB0000138
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
DASHRATHSAHEBRAODAHIFALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40726
|
40726
|
|
|
|
|
|
|
|
|
27
|
PATHARDI
|
MH-09-006-055-001/118
(PIMPALGAON TAPPA)
|
1809006000NRG23290820220108274
|
30/08/2022
|
GITANJALI VIJAY SHIRSAT
|
1809006WL018484
|
GITANJALI VIJAY SHIRSAT
|
00051
|
MAHB0000966
|
1526
|
1526
|
Processed
|
10/09/2022
|
|
897054399
|
|
GITANJALIVIJAYSHIRSAT
|
(000000)
|
|
28
|
PATHARDI
|
MH-09-006-055-001/118
(PIMPALGAON TAPPA)
|
1809006000NRG23290820220108272
|
30/08/2022
|
Rahibai Ajiath Shirsath
|
1809006WL018484
|
Rahibai Ajiath Shirsath
|
00051
|
MAHB0000966
|
1526
|
1526
|
Processed
|
10/09/2022
|
|
897054399
|
|
RahibaiAjiathShirsath
|
(000000)
|
|
29
|
PATHARDI
|
MH-09-006-055-001/118
(PIMPALGAON TAPPA)
|
1809006000NRG23290820220108273
|
30/08/2022
|
VIJAY AJINATH SHIRSAT
|
1809006WL018484
|
VIJAY AJINATH SHIRSAT
|
00051
|
MAHB0000966
|
1526
|
1526
|
Processed
|
10/09/2022
|
|
897054399
|
|
VIJAYAJINATHSHIRSAT
|
(000000)
|
|
30
|
PATHARDI
|
MH-09-006-055-001/301
(PIMPALGAON TAPPA)
|
1809006000NRG23290820220108275
|
30/08/2022
|
BABANBAI AASHRUBA SHIRSATH
|
1809006WL018484
|
BABANBAI AASHRUBA SHIRSATH
|
00051
|
MAHB0000966
|
1526
|
1526
|
Processed
|
10/09/2022
|
|
897054399
|
|
BABANBAIAASHRUBASHIRSATH
|
(000000)
|
|
31
|
PATHARDI
|
MH-09-006-055-001/414
(PIMPALGAON TAPPA)
|
1809006000NRG23290820220108276
|
30/08/2022
|
SANGITA HIRAMAN SHIRSATH
|
1809006WL018484
|
SANGITA HIRAMAN SHIRSATH
|
00051
|
MAHB0000966
|
1526
|
1526
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANGITAHIRAMANSHIRSATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
32
|
PATHARDI
|
MH-09-006-036-001/97
(JIREWADI)
|
1809006000NRG23290820220108247
|
30/08/2022
|
HARIBHAU RAOSAHEB ANDHALE
|
1809006WL018479
|
HARIBHAU RAOSAHEB ANDHALE
|
00051
|
MAHB0001104
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
HARIBHAURAOSAHEBANDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
PATHARDI
|
MH-09-006-037-001/1163
(TISGAON)
|
1809006000NRG23290820220108202
|
30/08/2022
|
BHAIYASAHEB ANNASAHEB DESHMUKH
|
1809006WL018475
|
BHAIYASAHEB ANNASAHEB DESHMUKH
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHAIYASAHEBANNASAHEBDESHMUKH
|
(000000)
|
|
34
|
PATHARDI
|
MH-09-006-037-001/1163
(TISGAON)
|
1809006000NRG23290820220108203
|
30/08/2022
|
BHAIYASAHEB ANNASAHEB DESHMUKH
|
1809006WL018475
|
BHAIYASAHEB ANNASAHEB DESHMUKH
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHAIYASAHEBANNASAHEBDESHMUKH
|
(000000)
|
|
35
|
PATHARDI
|
MH-09-006-037-001/1239
(TISGAON)
|
1809006000NRG23290820220108204
|
30/08/2022
|
ROJMERI JOSEF NAVGIRE
|
1809006WL018475
|
ROJMERI JOSEF NAVGIRE
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
ROJMERIJOSEFNAVGIRE
|
(000000)
|
|
36
|
PATHARDI
|
MH-09-006-037-001/199
(TISGAON)
|
1809006000NRG23290820220108209
|
30/08/2022
|
VIJAY RAVSAHEB SASANE
|
1809006WL018475
|
VIJAY RAVSAHEB SASANE
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
VIJAYRAVSAHEBSASANE
|
(000000)
|
|
37
|
PATHARDI
|
MH-09-006-037-001/381
(TISGAON)
|
1809006000NRG23290820220108210
|
30/08/2022
|
LILABAI MADHAV SHINDE
|
1809006WL018475
|
LILABAI MADHAV SHINDE
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
LILABAIMADHAVSHINDE
|
(000000)
|
|
38
|
PATHARDI
|
MH-09-006-037-001/548
(TISGAON)
|
1809006000NRG23290820220108211
|
30/08/2022
|
DAVID JOSEF NAVGIRE
|
1809006WL018475
|
DAVID JOSEF NAVGIRE
|
00089
|
CBIN0281735
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
DAVIDJOSEFNAVGIRE
|
(000000)
|
|
39
|
PATHARDI
|
MH-09-006-037-001/698
(TISGAON)
|
1809006000NRG23290820220108212
|
30/08/2022
|
Ashok Sudhakar Lawande
|
1809006WL018475
|
Ashok Sudhakar Lawande
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
AshokSudhakarLawande
|
(000000)
|
|
40
|
PATHARDI
|
MH-09-006-037-001/698
(TISGAON)
|
1809006000NRG23290820220108213
|
30/08/2022
|
SANDIP SUDHAKAR LAWANDE
|
1809006WL018475
|
SANDIP SUDHAKAR LAWANDE
|
00089
|
CBIN0281735
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANDIPSUDHAKARLAWANDE
|
(000000)
|
|
41
|
PATHARDI
|
MH-09-006-037-001/865
(TISGAON)
|
1809006000NRG23290820220108214
|
30/08/2022
|
BALU SARJERAO MATANG
|
1809006WL018475
|
BALU SARJERAO MATANG
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BALUSARJERAOMATANG
|
(000000)
|
|
42
|
PATHARDI
|
MH-09-006-089-002/261
(SHIRAPUR)
|
1809006000NRG23290820220108335
|
30/08/2022
|
BHAGWAN GANPAT SHELAR
|
1809006WL018492
|
BHAGWAN GANPAT SHELAR
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHAGWANGANPATSHELAR
|
(000000)
|
|
43
|
PATHARDI
|
MH-09-006-089-002/385
(SHIRAPUR)
|
1809006000NRG23290820220108336
|
30/08/2022
|
AKILA KARIM SATTAD
|
1809006WL018492
|
AKILA KARIM SATTAD
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
AKILAKARIMSATTAD
|
(000000)
|
|
44
|
PATHARDI
|
MH-09-006-089-002/6
(SHIRAPUR)
|
1809006000NRG23290820220108337
|
30/08/2022
|
KACHARU SHIVA SHELAR
|
1809006WL018492
|
KACHARU SHIVA SHELAR
|
00089
|
CBIN0281735
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
KACHARUSHIVASHELAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
45
|
PATHARDI
|
MH-09-006-036-001/192
(JIREWADI)
|
1809006000NRG23290820220108246
|
30/08/2022
|
SUKHDEV RAKHMAJI ANDHALE
|
1809006WL018479
|
SUKHDEV RAKHMAJI ANDHALE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SUKHDEVRAKHMAJIANDHALE
|
(000000)
|
|
46
|
PATHARDI
|
MH-09-006-077-001/111
(MALEWADI)
|
1809006000NRG23290820220108483
|
30/08/2022
|
BHAGUBAI LIMBA JAWARE
|
1809006WL018514
|
BHAGUBAI LIMBA JAWARE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHAGUBAILIMBAJAWARE
|
(000000)
|
|
47
|
PATHARDI
|
MH-09-006-077-001/178
(MALEWADI)
|
1809006000NRG23290820220108467
|
30/08/2022
|
SANAP BAJIRAO
|
1809006WL018513
|
SANAP BAJIRAO
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANAPBAJIRAO
|
(000000)
|
|
48
|
PATHARDI
|
MH-09-006-077-001/203
(MALEWADI)
|
1809006000NRG23290820220108486
|
30/08/2022
|
BABASAHEB KISAN DARADE
|
1809006WL018514
|
BABASAHEB KISAN DARADE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BABASAHEBKISANDARADE
|
(000000)
|
|
49
|
PATHARDI
|
MH-09-006-077-001/203
(MALEWADI)
|
1809006000NRG23290820220108487
|
30/08/2022
|
RAHIBAI BABASAHEB DARADE
|
1809006WL018514
|
RAHIBAI BABASAHEB DARADE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
RAHIBAIBABASAHEBDARADE
|
(000000)
|
|
50
|
PATHARDI
|
MH-09-006-077-001/296
(MALEWADI)
|
1809006000NRG23290820220108471
|
30/08/2022
|
Khedkar Archana Pandurang
|
1809006WL018513
|
Khedkar Archana Pandurang
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
KhedkarArchanaPandurang
|
(000000)
|
|
51
|
PATHARDI
|
MH-09-006-077-001/296
(MALEWADI)
|
1809006000NRG23290820220108468
|
30/08/2022
|
MALHARI JAGANNATH KHEDKAR
|
1809006WL018513
|
MALHARI JAGANNATH KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
MALHARIJAGANNATHKHEDKAR
|
(000000)
|
|
52
|
PATHARDI
|
MH-09-006-077-001/296
(MALEWADI)
|
1809006000NRG23290820220108470
|
30/08/2022
|
PANDURANG JAGANNATH KHEDKAR
|
1809006WL018513
|
PANDURANG JAGANNATH KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
PANDURANGJAGANNATHKHEDKAR
|
(000000)
|
|
53
|
PATHARDI
|
MH-09-006-077-001/296
(MALEWADI)
|
1809006000NRG23290820220108469
|
30/08/2022
|
Yamuna Malhari Khedkar
|
1809006WL018513
|
Yamuna Malhari Khedkar
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
YamunaMalhariKhedkar
|
(000000)
|
|
54
|
PATHARDI
|
MH-09-006-077-001/319
(MALEWADI)
|
1809006000NRG23290820220108488
|
30/08/2022
|
RAHIBAI NAVNATH SANAP
|
1809006WL018514
|
RAHIBAI NAVNATH SANAP
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
RAHIBAINAVNATHSANAP
|
(000000)
|
|
55
|
PATHARDI
|
MH-09-006-077-001/321
(MALEWADI)
|
1809006000NRG23290820220108489
|
30/08/2022
|
KONTABAI KUNDLIK KIRTANE
|
1809006WL018514
|
KONTABAI KUNDLIK KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
KONTABAIKUNDLIKKIRTANE
|
(000000)
|
|
56
|
PATHARDI
|
MH-09-006-077-001/342
(MALEWADI)
|
1809006000NRG23290820220108472
|
30/08/2022
|
DEVRAO DADABA KIRTANE
|
1809006WL018513
|
DEVRAO DADABA KIRTANE
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
DEVRAODADABAKIRTANE
|
(000000)
|
|
57
|
PATHARDI
|
MH-09-006-077-001/342
(MALEWADI)
|
1809006000NRG23290820220108473
|
30/08/2022
|
JANABAI DEVRAO KIRTANE
|
1809006WL018513
|
JANABAI DEVRAO KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
JANABAIDEVRAOKIRTANE
|
(000000)
|
|
58
|
PATHARDI
|
MH-09-006-077-001/384
(MALEWADI)
|
1809006000NRG23290820220108492
|
30/08/2022
|
KANTABAI MAHADEV KIRTANE
|
1809006WL018514
|
KANTABAI MAHADEV KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
KANTABAIMAHADEVKIRTANE
|
(000000)
|
|
59
|
PATHARDI
|
MH-09-006-077-001/384
(MALEWADI)
|
1809006000NRG23290820220108491
|
30/08/2022
|
MAHADEV RAJARAM KIRTANE
|
1809006WL018514
|
MAHADEV RAJARAM KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
MAHADEVRAJARAMKIRTANE
|
(000000)
|
|
60
|
PATHARDI
|
MH-09-006-077-001/455
(MALEWADI)
|
1809006000NRG23290820220108494
|
30/08/2022
|
DEVIDAS BHUJANGRAV KIRTANE
|
1809006WL018514
|
DEVIDAS BHUJANGRAV KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
DEVIDASBHUJANGRAVKIRTANE
|
(000000)
|
|
61
|
PATHARDI
|
MH-09-006-077-001/524
(MALEWADI)
|
1809006000NRG23290820220108476
|
30/08/2022
|
RANJANA BABASAHEB BANGAR
|
1809006WL018513
|
RANJANA BABASAHEB BANGAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
RANJANABABASAHEBBANGAR
|
(000000)
|
|
62
|
PATHARDI
|
MH-09-006-077-001/556
(MALEWADI)
|
1809006000NRG23290820220108477
|
30/08/2022
|
BHASKAR KISAN KIRTANE
|
1809006WL018513
|
BHASKAR KISAN KIRTANE
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHASKARKISANKIRTANE
|
(000000)
|
|
63
|
PATHARDI
|
MH-09-006-077-001/574
(MALEWADI)
|
1809006000NRG23290820220108495
|
30/08/2022
|
VITTHAL DNYNOBA JAVARE
|
1809006WL018514
|
VITTHAL DNYNOBA JAVARE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
VITTHALDNYNOBAJAVARE
|
(000000)
|
|
64
|
PATHARDI
|
MH-09-006-077-001/662
(MALEWADI)
|
1809006000NRG23290820220108497
|
30/08/2022
|
AJINATH SUKHDEV SANAP
|
1809006WL018514
|
AJINATH SUKHDEV SANAP
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
AJINATHSUKHDEVSANAP
|
(000000)
|
|
65
|
PATHARDI
|
MH-09-006-077-001/720
(MALEWADI)
|
1809006000NRG23290820220108478
|
30/08/2022
|
GAHININATH NAVNATH SANAP
|
1809006WL018513
|
GAHININATH NAVNATH SANAP
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
GAHININATHNAVNATHSANAP
|
(000000)
|
|
66
|
PATHARDI
|
MH-09-006-077-001/796
(MALEWADI)
|
1809006000NRG23290820220108479
|
30/08/2022
|
DAMU GANPAT BANGAR
|
1809006WL018513
|
DAMU GANPAT BANGAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
DAMUGANPATBANGAR
|
(000000)
|
|
67
|
PATHARDI
|
MH-09-006-077-001/797
(MALEWADI)
|
1809006000NRG23290820220108481
|
30/08/2022
|
BHAUSAHEB DAMODHAR BANGAR
|
1809006WL018513
|
BHAUSAHEB DAMODHAR BANGAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
BHAUSAHEBDAMODHARBANGAR
|
(000000)
|
|
68
|
PATHARDI
|
MH-09-006-077-001/797
(MALEWADI)
|
1809006000NRG23290820220108482
|
30/08/2022
|
SANGITA BHAUSAHEB BANGAR
|
1809006WL018513
|
SANGITA BHAUSAHEB BANGAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANGITABHAUSAHEBBANGAR
|
(000000)
|
|
69
|
PATHARDI
|
MH-09-006-078-001/25
(YELI)
|
1809006000NRG23290820220108498
|
30/08/2022
|
SUDHAKAR MHASU DHOLE
|
1809006WL018515
|
SUDHAKAR MHASU DHOLE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SUDHAKARMHASUDHOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
70
|
PATHARDI
|
MH-09-006-010-001/123
(KARODI)
|
1809006000NRG23290820220108504
|
30/08/2022
|
Parsaram Madahv Atakar
|
1809006WL018517
|
Parsaram Madahv Atakar
|
00415
|
SBIN0001307
|
768
|
768
|
Processed
|
10/09/2022
|
|
897054399
|
|
ParsaramMadahvAtakar
|
(000000)
|
|
71
|
PATHARDI
|
MH-09-006-010-001/179
(KARODI)
|
1809006000NRG23290820220108506
|
30/08/2022
|
LAXMI SHRAVAN KHANDAGALE
|
1809006WL018517
|
LAXMI SHRAVAN KHANDAGALE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
LAXMISHRAVANKHANDAGALE
|
(000000)
|
|
72
|
PATHARDI
|
MH-09-006-010-001/206
(KARODI)
|
1809006000NRG23290820220108507
|
30/08/2022
|
Danyashwer Dinkar Gholar
|
1809006WL018517
|
Danyashwer Dinkar Gholar
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
DanyashwerDinkarGholar
|
(000000)
|
|
73
|
PATHARDI
|
MH-09-006-010-001/268
(KARODI)
|
1809006000NRG23290820220108509
|
30/08/2022
|
SHAHADEV LAHANU KHANDAGALE
|
1809006WL018517
|
SHAHADEV LAHANU KHANDAGALE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SHAHADEVLAHANUKHANDAGALE
|
(000000)
|
|
74
|
PATHARDI
|
MH-09-006-010-001/293
(KARODI)
|
1809006000NRG23290820220108511
|
30/08/2022
|
SHESHRAV MARUTI KHANDAGALE
|
1809006WL018517
|
SHESHRAV MARUTI KHANDAGALE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SHESHRAVMARUTIKHANDAGALE
|
(000000)
|
|
75
|
PATHARDI
|
MH-09-006-010-001/302
(KARODI)
|
1809006000NRG23290820220108501
|
30/08/2022
|
VARSHA ANNASAHEB KHANDAGLE
|
1809006WL018516
|
VARSHA ANNASAHEB KHANDAGLE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
VARSHAANNASAHEBKHANDAGLE
|
(000000)
|
|
76
|
PATHARDI
|
MH-09-006-036-001/109
(JIREWADI)
|
1809006000NRG23290820220108244
|
30/08/2022
|
Manoj Rama Andhale
|
1809006WL018479
|
Manoj Rama Andhale
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
ManojRamaAndhale
|
(000000)
|
|
77
|
PATHARDI
|
MH-09-006-036-001/148
(JIREWADI)
|
1809006000NRG23290820220108245
|
30/08/2022
|
RAJENDRA NIVARUTTI ANDHALE
|
1809006WL018479
|
RAJENDRA NIVARUTTI ANDHALE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
RAJENDRANIVARUTTIANDHALE
|
(000000)
|
|
78
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG23290820220108320
|
30/08/2022
|
DEVIDAS RAMBHAU DAHIFALE
|
1809006WL018490
|
DEVIDAS RAMBHAU DAHIFALE
|
00415
|
SBIN0001307
|
1953
|
1953
|
Processed
|
10/09/2022
|
|
897054399
|
|
DEVIDASRAMBHAUDAHIFALE
|
(000000)
|
|
79
|
PATHARDI
|
MH-09-006-077-001/321
(MALEWADI)
|
1809006000NRG23290820220108490
|
30/08/2022
|
Kartane Manda Ambadas
|
1809006WL018514
|
Kartane Manda Ambadas
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
KartaneMandaAmbadas
|
(000000)
|
|
80
|
PATHARDI
|
MH-09-006-077-001/796
(MALEWADI)
|
1809006000NRG23290820220108480
|
30/08/2022
|
SULABAI DAMU BANGAR
|
1809006WL018513
|
SULABAI DAMU BANGAR
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897054399
|
|
SULABAIDAMUBANGAR
|
(000000)
|
|
81
|
PATHARDI
|
MH-09-006-092-001/275
(SAKEGAON)
|
1809006000NRG23290820220108218
|
30/08/2022
|
SANTOSH HANUMAN AUSARMAL
|
1809006WL018476
|
SANTOSH HANUMAN AUSARMAL
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANTOSHHANUMANAUSARMAL
|
(000000)
|
|
82
|
PATHARDI
|
MH-09-006-092-001/526
(SAKEGAON)
|
1809006000NRG23290820220108219
|
30/08/2022
|
Sanjya Mamataji Eksinge
|
1809006WL018476
|
Sanjya Mamataji Eksinge
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
SanjyaMamatajiEksinge
|
(000000)
|
|
83
|
PATHARDI
|
MH-09-006-092-001/56
(SAKEGAON)
|
1809006000NRG23290820220108220
|
30/08/2022
|
SANJAY KISAN SATPUTE
|
1809006WL018476
|
SANJAY KISAN SATPUTE
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
SANJAYKISANSATPUTE
|
(000000)
|
|
84
|
PATHARDI
|
MH-09-006-092-001/83
(SAKEGAON)
|
1809006000NRG23290820220108222
|
30/08/2022
|
REVANNATH BHAURAO SATPUTE
|
1809006WL018476
|
REVANNATH BHAURAO SATPUTE
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
REVANNATHBHAURAOSATPUTE
|
(000000)
|
|
85
|
PATHARDI
|
MH-09-006-092-001/83
(SAKEGAON)
|
1809006000NRG23290820220108223
|
30/08/2022
|
Surekha Revannath Satpute
|
1809006WL018476
|
Surekha Revannath Satpute
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
SurekhaRevannathSatpute
|
(000000)
|
|
86
|
PATHARDI
|
MH-09-006-092-001/87
(SAKEGAON)
|
1809006000NRG23290820220108224
|
30/08/2022
|
SATPUTE DILIP
|
1809006WL018476
|
SATPUTE DILIP
|
00415
|
SBIN0001307
|
1841
|
1841
|
Processed
|
10/09/2022
|
|
897054399
|
|
SATPUTEDILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29895
|
29895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148444
|
148444
|
|
|
|
|
|
|
|