|
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
|
SHRIGONDA
|
MH-09-009-095-001/265
(Baburdi)
|
1809009000NRG23031020220137630
|
03/10/2022
|
Ujvala VIshanath Borude
|
1809009WL024412
|
Ujvala VIshanath Borude
|
00048
|
BKID0000668
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
UjvalaVIshanathBorude
|
(000000)
|
|
2
|
SHRIGONDA
|
MH-09-009-095-001/265
(Baburdi)
|
1809009000NRG23031020220137629
|
03/10/2022
|
Vishwanath Baburao Borude
|
1809009WL024412
|
Vishwanath Baburao Borude
|
00048
|
BKID0000668
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
VishwanathBaburaoBorude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-114-002/156
(Arvi Angare)
|
1809009000NRG23031020220136693
|
03/10/2022
|
Sahadu Ramdas Ambekar
|
1809009WL024223
|
Sahadu Ramdas Ambekar
|
00051
|
MAHB0000680
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SahaduRamdasAmbekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-085-001/355
(Pedagaon)
|
1809009000NRG23031020220136593
|
03/10/2022
|
Bharat Shivaji Godhade
|
1809009WL024205
|
Bharat Shivaji Godhade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BharatShivajiGodhade
|
(000000)
|
|
5
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23031020220136591
|
03/10/2022
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL024204
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
NIKHILBHAUSAHEBZITE
|
(000000)
|
|
6
|
SHRIGONDA
|
MH-09-009-104-001/1507
(Limpangaon)
|
1809009000NRG23031020220137693
|
03/10/2022
|
Sukhadev Ashok Gunjal
|
1809009WL024422
|
Sukhadev Ashok Gunjal
|
00051
|
MAHB0001619
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496194477
|
|
SukhadevAshokGunjal
|
(000000)
|
|
7
|
SHRIGONDA
|
MH-09-009-112-001/46
(Anandawadi)
|
1809009000NRG23031020220136699
|
03/10/2022
|
Dada Kisan Kambale
|
1809009WL024225
|
Dada Kisan Kambale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DadaKisanKambale
|
(000000)
|
|
8
|
SHRIGONDA
|
MH-09-009-112-001/618
(Anandawadi)
|
1809009000NRG23031020220136700
|
03/10/2022
|
Ganesh Dadasaheb Kamble
|
1809009WL024225
|
Ganesh Dadasaheb Kamble
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
GaneshDadasahebKamble
|
(000000)
|
|
9
|
SHRIGONDA
|
MH-09-009-112-001/618
(Anandawadi)
|
1809009000NRG23031020220136701
|
03/10/2022
|
Malan Ganesh Kambale
|
1809009WL024225
|
Malan Ganesh Kambale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MalanGaneshKambale
|
(000000)
|
|
10
|
SHRIGONDA
|
MH-09-009-114-001/199
(Arvi Angare)
|
1809009000NRG23031020220136687
|
03/10/2022
|
Yogiraj Baba Mote
|
1809009WL024222
|
Yogiraj Baba Mote
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
YogirajBabaMote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG23031020220136690
|
03/10/2022
|
Dhananjay Shantilal Gholap
|
1809009WL024223
|
Dhananjay Shantilal Gholap
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DhananjayShantilalGholap
|
(000000)
|
|
12
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG23031020220136692
|
03/10/2022
|
Komal Sachin Gholap
|
1809009WL024223
|
Komal Sachin Gholap
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KomalSachinGholap
|
(000000)
|
|
13
|
SHRIGONDA
|
MH-09-009-114-002/57
(Arvi Angare)
|
1809009000NRG23031020220136681
|
03/10/2022
|
Kalpana Sahebrav Kambale
|
1809009WL024220
|
Kalpana Sahebrav Kambale
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KalpanaSahebravKambale
|
(000000)
|
|
14
|
SHRIGONDA
|
MH-09-009-114-002/81
(Arvi Angare)
|
1809009000NRG23031020220136682
|
03/10/2022
|
Kailas Kerba Revge
|
1809009WL024220
|
Kailas Kerba Revge
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KailasKerbaRevge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
SHRIGONDA
|
MH-09-009-029-001/1230
(Yelapane)
|
1809009000NRG23031020220137046
|
03/10/2022
|
Sunil Dasharath Nitnavare
|
1809009WL024294
|
Sunil Dasharath Nitnavare
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SunilDasharathNitnavare
|
(000000)
|
|
16
|
SHRIGONDA
|
MH-09-009-086-001/134
(Bori)
|
1809009000NRG23031020220137684
|
03/10/2022
|
Sambhaji Narayan Walunj
|
1809009WL024419
|
Sambhaji Narayan Walunj
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SambhajiNarayanWalunj
|
(000000)
|
|
17
|
SHRIGONDA
|
MH-09-009-086-001/203
(Bori)
|
1809009000NRG23031020220137686
|
03/10/2022
|
Pradip Raju Hivale
|
1809009WL024419
|
Pradip Raju Hivale
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
PradipRajuHivale
|
(000000)
|
|
18
|
SHRIGONDA
|
MH-09-009-086-001/203
(Bori)
|
1809009000NRG23031020220137685
|
03/10/2022
|
Raju Laxman Hiwale
|
1809009WL024419
|
Raju Laxman Hiwale
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RajuLaxmanHiwale
|
(000000)
|
|
19
|
SHRIGONDA
|
MH-09-009-086-001/230
(Bori)
|
1809009000NRG23031020220136862
|
03/10/2022
|
Shivaji Ramdas Chormale
|
1809009WL024256
|
Shivaji Ramdas Chormale
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
ShivajiRamdasChormale
|
(000000)
|
|
20
|
SHRIGONDA
|
MH-09-009-086-001/300
(Bori)
|
1809009000NRG23031020220137677
|
03/10/2022
|
Satta Bira Kolape
|
1809009WL024417
|
Satta Bira Kolape
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SattaBiraKolape
|
(000000)
|
|
21
|
SHRIGONDA
|
MH-09-009-086-001/374
(Bori)
|
1809009000NRG23031020220136863
|
03/10/2022
|
Ramdas Kondiba Chormale
|
1809009WL024256
|
Ramdas Kondiba Chormale
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RamdasKondibaChormale
|
(000000)
|
|
22
|
SHRIGONDA
|
MH-09-009-086-001/87
(Bori)
|
1809009000NRG23031020220137679
|
03/10/2022
|
Pandurang Sakharam Kolape
|
1809009WL024417
|
Pandurang Sakharam Kolape
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
PandurangSakharamKolape
|
(000000)
|
|
23
|
SHRIGONDA
|
MH-09-009-087-001/215
(Hangewadi)
|
1809009000NRG23031020220136770
|
03/10/2022
|
Bhausaheb Baba Kolpe
|
1809009WL024240
|
Bhausaheb Baba Kolpe
|
00051
|
MAHB0001944
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhausahebBabaKolpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
24
|
SHRIGONDA
|
MH-09-009-095-001/304
(Baburdi)
|
1809009000NRG23031020220137634
|
03/10/2022
|
Minabai Navnath Borude
|
1809009WL024412
|
Minabai Navnath Borude
|
00089
|
CBIN0280672
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
MinabaiNavnathBorude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
25
|
SHRIGONDA
|
MH-09-009-033-001/172
(Chikhali)
|
1809009000NRG23031020220137133
|
03/10/2022
|
Bhadarge jagannath Eknath
|
1809009WL024313
|
Bhadarge jagannath Eknath
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhadargejagannathEknath
|
(000000)
|
|
26
|
SHRIGONDA
|
MH-09-009-033-001/172
(Chikhali)
|
1809009000NRG23031020220137134
|
03/10/2022
|
Shakuntala Jagnath Bhadarge
|
1809009WL024313
|
Shakuntala Jagnath Bhadarge
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
ShakuntalaJagnathBhadarge
|
(000000)
|
|
27
|
SHRIGONDA
|
MH-09-009-033-001/217
(Chikhali)
|
1809009000NRG23031020220137655
|
03/10/2022
|
Gorakh Tukaram Zende
|
1809009WL024414
|
Gorakh Tukaram Zende
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
GorakhTukaramZende
|
(000000)
|
|
28
|
SHRIGONDA
|
MH-09-009-033-001/217
(Chikhali)
|
1809009000NRG23031020220137654
|
03/10/2022
|
Tukaram Bhau Zende
|
1809009WL024414
|
Tukaram Bhau Zende
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
TukaramBhauZende
|
(000000)
|
|
29
|
SHRIGONDA
|
MH-09-009-033-001/356
(Chikhali)
|
1809009000NRG23031020220137135
|
03/10/2022
|
Tamboli Salim Hasan
|
1809009WL024313
|
Tamboli Salim Hasan
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
TamboliSalimHasan
|
(000000)
|
|
30
|
SHRIGONDA
|
MH-09-009-033-001/49
(Chikhali)
|
1809009000NRG23031020220137656
|
03/10/2022
|
Ratan Nana Bulakhe
|
1809009WL024414
|
Ratan Nana Bulakhe
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RatanNanaBulakhe
|
(000000)
|
|
31
|
SHRIGONDA
|
MH-09-009-033-001/494
(Chikhali)
|
1809009000NRG23031020220137136
|
03/10/2022
|
Shalan Popat Bhadarge
|
1809009WL024313
|
Shalan Popat Bhadarge
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
ShalanPopatBhadarge
|
(000000)
|
|
32
|
SHRIGONDA
|
MH-09-009-033-001/521
(Chikhali)
|
1809009000NRG23031020220137658
|
03/10/2022
|
Himanshu Ramdas Bulakhe
|
1809009WL024414
|
Himanshu Ramdas Bulakhe
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
HimanshuRamdasBulakhe
|
(000000)
|
|
33
|
SHRIGONDA
|
MH-09-009-033-001/521
(Chikhali)
|
1809009000NRG23031020220137657
|
03/10/2022
|
Sangita Ramdas Bulakhe
|
1809009WL024414
|
Sangita Ramdas Bulakhe
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SangitaRamdasBulakhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
34
|
SHRIGONDA
|
MH-09-009-020-001/117
(Pimprikolandar)
|
1809009000NRG23031020220137322
|
03/10/2022
|
Laila Noormohammad SHaikh
|
1809009WL024352
|
Laila Noormohammad SHaikh
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
LailaNoormohammadSHaikh
|
(000000)
|
|
35
|
SHRIGONDA
|
MH-09-009-020-001/145
(Pimprikolandar)
|
1809009000NRG23031020220137323
|
03/10/2022
|
Lalita Govind Ohol
|
1809009WL024352
|
Lalita Govind Ohol
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
LalitaGovindOhol
|
(000000)
|
|
36
|
SHRIGONDA
|
MH-09-009-020-001/424
(Pimprikolandar)
|
1809009000NRG23031020220137325
|
03/10/2022
|
Parubai Popat Vetal
|
1809009WL024352
|
Parubai Popat Vetal
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
ParubaiPopatVetal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
37
|
SHRIGONDA
|
MH-09-009-029-001/100
(Yelapane)
|
1809009000NRG23031020220137060
|
03/10/2022
|
Bapu Kisan Gavade
|
1809009WL024298
|
Bapu Kisan Gavade
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BapuKisanGavade
|
(000000)
|
|
38
|
SHRIGONDA
|
MH-09-009-086-001/280
(Bori)
|
1809009000NRG23031020220137676
|
03/10/2022
|
Anna Pandurang Kolape
|
1809009WL024417
|
Anna Pandurang Kolape
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AnnaPandurangKolape
|
(000000)
|
|
39
|
SHRIGONDA
|
MH-09-009-087-001/215
(Hangewadi)
|
1809009000NRG23031020220136769
|
03/10/2022
|
Bhagabai Baba Kolape
|
1809009WL024240
|
Bhagabai Baba Kolape
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhagabaiBabaKolape
|
(000000)
|
|
40
|
SHRIGONDA
|
MH-09-009-087-001/279
(Hangewadi)
|
1809009000NRG23031020220136768
|
03/10/2022
|
Bhanudas Aappa Thorat
|
1809009WL024239
|
Bhanudas Aappa Thorat
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhanudasAappaThorat
|
(000000)
|
|
41
|
SHRIGONDA
|
MH-09-009-088-001/17
(Chimbhale)
|
1809009000NRG23031020220136858
|
03/10/2022
|
Jadhav Balu Subedar
|
1809009WL024255
|
Jadhav Balu Subedar
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
JadhavBaluSubedar
|
(000000)
|
|
42
|
SHRIGONDA
|
MH-09-009-088-001/440
(Chimbhale)
|
1809009000NRG23031020220136849
|
03/10/2022
|
Satish Panditrao Bhosale
|
1809009WL024253
|
Satish Panditrao Bhosale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SatishPanditraoBhosale
|
(000000)
|
|
43
|
SHRIGONDA
|
MH-09-009-088-001/488
(Chimbhale)
|
1809009000NRG23031020220136865
|
03/10/2022
|
Digambar Arun Sasane
|
1809009WL024256
|
Digambar Arun Sasane
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DigambarArunSasane
|
(000000)
|
|
44
|
SHRIGONDA
|
MH-09-009-088-001/517
(Chimbhale)
|
1809009000NRG23031020220136850
|
03/10/2022
|
Sharad Pandit Bhosale
|
1809009WL024253
|
Sharad Pandit Bhosale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SharadPanditBhosale
|
(000000)
|
|
45
|
SHRIGONDA
|
MH-09-009-088-001/756
(Chimbhale)
|
1809009000NRG23031020220136852
|
03/10/2022
|
Ashok Pandit Bhosale
|
1809009WL024253
|
Ashok Pandit Bhosale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AshokPanditBhosale
|
(000000)
|
|
46
|
SHRIGONDA
|
MH-09-009-088-001/782
(Chimbhale)
|
1809009000NRG23031020220136861
|
03/10/2022
|
Aditya Dattatray BHalerao
|
1809009WL024255
|
Aditya Dattatray BHalerao
|
00089
|
CBIN0282294
|
1792
|
1792
|
Rejected
|
10/10/2022
|
|
496194477
|
Account closed
|
|
|
|
47
|
SHRIGONDA
|
MH-09-009-088-001/782
(Chimbhale)
|
1809009000NRG23031020220136860
|
03/10/2022
|
Asha Datta Bhalerao
|
1809009WL024255
|
Asha Datta Bhalerao
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AshaDattaBhalerao
|
(000000)
|
|
48
|
SHRIGONDA
|
MH-09-009-095-001/303
(Baburdi)
|
1809009000NRG23031020220137632
|
03/10/2022
|
VIjay Parasram Borude
|
1809009WL024412
|
VIjay Parasram Borude
|
00089
|
CBIN0282294
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
VIjayParasramBorude
|
(000000)
|
|
49
|
SHRIGONDA
|
MH-09-009-095-001/336
(Baburdi)
|
1809009000NRG23031020220137636
|
03/10/2022
|
Raju Parasram Shinde
|
1809009WL024412
|
Raju Parasram Shinde
|
00089
|
CBIN0282294
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
RajuParasramShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21462
|
21462
|
|
|
|
|
|
|
|
|
50
|
SHRIGONDA
|
MH-09-009-023-001/737
(Pimpalgaon Pisa)
|
1809009000NRG23031020220136785
|
03/10/2022
|
Bhagyashri Divakar Kambale
|
1809009WL024242
|
Bhagyashri Divakar Kambale
|
00089
|
CBIN0282399
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhagyashriDivakarKambale
|
(000000)
|
|
51
|
SHRIGONDA
|
MH-09-009-023-001/781
(Pimpalgaon Pisa)
|
1809009000NRG23031020220136786
|
03/10/2022
|
Suyash Shashikant Bhosle
|
1809009WL024242
|
Suyash Shashikant Bhosle
|
00089
|
CBIN0282399
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SuyashShashikantBhosle
|
(000000)
|
|
52
|
SHRIGONDA
|
MH-09-009-023-001/98
(Pimpalgaon Pisa)
|
1809009000NRG23031020220136787
|
03/10/2022
|
Amol Kushaba Padale
|
1809009WL024242
|
Amol Kushaba Padale
|
00089
|
CBIN0282399
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AmolKushabaPadale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
53
|
SHRIGONDA
|
MH-09-009-043-001/105
(Kamthi)
|
1809009000NRG23031020220136730
|
03/10/2022
|
Meenabai Raghunath Arade
|
1809009WL024231
|
Meenabai Raghunath Arade
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MeenabaiRaghunathArade
|
(000000)
|
|
54
|
SHRIGONDA
|
MH-09-009-043-001/105
(Kamthi)
|
1809009000NRG23031020220136729
|
03/10/2022
|
Raghunath Trimabak Arde
|
1809009WL024231
|
Raghunath Trimabak Arde
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RaghunathTrimabakArde
|
(000000)
|
|
55
|
SHRIGONDA
|
MH-09-009-043-001/128
(Kamthi)
|
1809009000NRG23031020220136715
|
03/10/2022
|
Mandabai Balbhim Dhage
|
1809009WL024229
|
Mandabai Balbhim Dhage
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MandabaiBalbhimDhage
|
(000000)
|
|
56
|
SHRIGONDA
|
MH-09-009-043-001/128
(Kamthi)
|
1809009000NRG23031020220136716
|
03/10/2022
|
Sanjana Balbhim Dhage
|
1809009WL024229
|
Sanjana Balbhim Dhage
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SanjanaBalbhimDhage
|
(000000)
|
|
57
|
SHRIGONDA
|
MH-09-009-043-001/244
(Kamthi)
|
1809009000NRG23031020220136732
|
03/10/2022
|
Rajaram Bapu Shinde
|
1809009WL024231
|
Rajaram Bapu Shinde
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RajaramBapuShinde
|
(000000)
|
|
58
|
SHRIGONDA
|
MH-09-009-043-001/59
(Kamthi)
|
1809009000NRG23031020220136721
|
03/10/2022
|
Jivanabai Kisan Shinde
|
1809009WL024230
|
Jivanabai Kisan Shinde
|
00089
|
CBIN0282481
|
1939
|
1939
|
Processed
|
10/10/2022
|
|
496194477
|
|
JivanabaiKisanShinde
|
(000000)
|
|
59
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG23031020220136722
|
03/10/2022
|
Navnath Sambhaji Shinde
|
1809009WL024230
|
Navnath Sambhaji Shinde
|
00089
|
CBIN0282481
|
1939
|
1939
|
Processed
|
10/10/2022
|
|
496194477
|
|
NavnathSambhajiShinde
|
(000000)
|
|
60
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG23031020220136723
|
03/10/2022
|
Shivaji Sambhaji Shinde
|
1809009WL024230
|
Shivaji Sambhaji Shinde
|
00089
|
CBIN0282481
|
1939
|
1939
|
Processed
|
10/10/2022
|
|
496194477
|
|
ShivajiSambhajiShinde
|
(000000)
|
|
61
|
SHRIGONDA
|
MH-09-009-043-001/81
(Kamthi)
|
1809009000NRG23031020220136725
|
03/10/2022
|
Navnath Gajanan Shinde
|
1809009WL024230
|
Navnath Gajanan Shinde
|
00089
|
CBIN0282481
|
1939
|
1939
|
Processed
|
10/10/2022
|
|
496194477
|
|
NavnathGajananShinde
|
(000000)
|
|
62
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG23031020220136727
|
03/10/2022
|
Swati Ankush Shinde
|
1809009WL024230
|
Swati Ankush Shinde
|
00089
|
CBIN0282481
|
1939
|
1939
|
Processed
|
10/10/2022
|
|
496194477
|
|
SwatiAnkushShinde
|
(000000)
|
|
63
|
SHRIGONDA
|
MH-09-009-043-001/98
(Kamthi)
|
1809009000NRG23031020220136720
|
03/10/2022
|
Janabai Vitthal Shinde
|
1809009WL024229
|
Janabai Vitthal Shinde
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
JanabaiVitthalShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20447
|
20447
|
|
|
|
|
|
|
|
|
64
|
SHRIGONDA
|
MH-09-009-029-001/1155
(Yelapane)
|
1809009000NRG23031020220137045
|
03/10/2022
|
Balu Jagnnath Doifode
|
1809009WL024294
|
Balu Jagnnath Doifode
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BaluJagnnathDoifode
|
(000000)
|
|
65
|
SHRIGONDA
|
MH-09-009-029-001/1309
(Yelapane)
|
1809009000NRG23031020220137061
|
03/10/2022
|
Samabai Malhari Kolape
|
1809009WL024298
|
Samabai Malhari Kolape
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SamabaiMalhariKolape
|
(000000)
|
|
66
|
SHRIGONDA
|
MH-09-009-029-001/162
(Yelapane)
|
1809009000NRG23031020220137062
|
03/10/2022
|
Rajendra Baburao Kolape
|
1809009WL024298
|
Rajendra Baburao Kolape
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RajendraBaburaoKolape
|
(000000)
|
|
67
|
SHRIGONDA
|
MH-09-009-029-001/1624
(Yelapane)
|
1809009000NRG23031020220137052
|
03/10/2022
|
Babai Tukaram Bhor
|
1809009WL024296
|
Babai Tukaram Bhor
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BabaiTukaramBhor
|
(000000)
|
|
68
|
SHRIGONDA
|
MH-09-009-029-001/240
(Yelapane)
|
1809009000NRG23031020220137063
|
03/10/2022
|
Mirabai Kushaba Shinde
|
1809009WL024298
|
Mirabai Kushaba Shinde
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MirabaiKushabaShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
69
|
SHRIGONDA
|
MH-09-009-086-001/301
(Bori)
|
1809009000NRG23031020220137678
|
03/10/2022
|
Dhananjay Satta Kolape
|
1809009WL024417
|
Dhananjay Satta Kolape
|
00152
|
HDFC0002260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DhananjaySattaKolape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
70
|
SHRIGONDA
|
MH-09-009-104-001/1508
(Limpangaon)
|
1809009000NRG23031020220137695
|
03/10/2022
|
Sunil Dattu Kusalkar
|
1809009WL024422
|
Sunil Dattu Kusalkar
|
00165
|
IBKL0001455
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SunilDattuKusalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
SHRIGONDA
|
MH-09-009-020-001/168
(Pimprikolandar)
|
1809009000NRG23031020220137324
|
03/10/2022
|
Eknath Ramchandra Pawar
|
1809009WL024352
|
Eknath Ramchandra Pawar
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
EknathRamchandraPawar
|
(000000)
|
|
72
|
SHRIGONDA
|
MH-09-009-088-001/17
(Chimbhale)
|
1809009000NRG23031020220136859
|
03/10/2022
|
Nitin Balu Jadhav
|
1809009WL024255
|
Nitin Balu Jadhav
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
NitinBaluJadhav
|
(000000)
|
|
73
|
SHRIGONDA
|
MH-09-009-095-001/304
(Baburdi)
|
1809009000NRG23031020220137633
|
03/10/2022
|
Navnath Trimbak Borude
|
1809009WL024412
|
Navnath Trimbak Borude
|
00415
|
SBIN0000295
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
NavnathTrimbakBorude
|
(000000)
|
|
74
|
SHRIGONDA
|
MH-09-009-095-001/306
(Baburdi)
|
1809009000NRG23031020220137635
|
03/10/2022
|
Sonali Machhindra Borude
|
1809009WL024412
|
Sonali Machhindra Borude
|
00415
|
SBIN0000295
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
SonaliMachhindraBorude
|
(000000)
|
|
75
|
SHRIGONDA
|
MH-09-009-104-001/1508
(Limpangaon)
|
1809009000NRG23031020220137694
|
03/10/2022
|
Suvarna Sunil Kusalkar
|
1809009WL024422
|
Suvarna Sunil Kusalkar
|
00415
|
SBIN0000295
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496194477
|
|
SuvarnaSunilKusalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
76
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23031020220136679
|
03/10/2022
|
Sagar sanjay thorat
|
1809009WL024220
|
Sagar sanjay thorat
|
00415
|
SBIN0000365
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
Sagarsanjaythorat
|
(000000)
|
|
77
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23031020220136677
|
03/10/2022
|
Sanjay dnyandev thorat
|
1809009WL024220
|
Sanjay dnyandev thorat
|
00415
|
SBIN0000365
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
Sanjaydnyandevthorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
78
|
SHRIGONDA
|
MH-09-009-029-001/631
(Yelapane)
|
1809009000NRG23031020220137053
|
03/10/2022
|
Goraksh LAxman Chaudhari
|
1809009WL024296
|
Goraksh LAxman Chaudhari
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
GorakshLAxmanChaudhari
|
(000000)
|
|
79
|
SHRIGONDA
|
MH-09-009-029-001/631
(Yelapane)
|
1809009000NRG23031020220137055
|
03/10/2022
|
Machindra Laxman Chaudhari
|
1809009WL024296
|
Machindra Laxman Chaudhari
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MachindraLaxmanChaudhari
|
(000000)
|
|
80
|
SHRIGONDA
|
MH-09-009-029-001/631
(Yelapane)
|
1809009000NRG23031020220137054
|
03/10/2022
|
Mina Goraksh Chaudhari
|
1809009WL024296
|
Mina Goraksh Chaudhari
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MinaGorakshChaudhari
|
(000000)
|
|
81
|
SHRIGONDA
|
MH-09-009-087-001/211
(Hangewadi)
|
1809009000NRG23031020220136767
|
03/10/2022
|
Bhau Bhiva Bhise
|
1809009WL024239
|
Bhau Bhiva Bhise
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhauBhivaBhise
|
(000000)
|
|
82
|
SHRIGONDA
|
MH-09-009-088-001/519
(Chimbhale)
|
1809009000NRG23031020220136851
|
03/10/2022
|
Bahaduri Pandit Bhosale
|
1809009WL024253
|
Bahaduri Pandit Bhosale
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BahaduriPanditBhosale
|
(000000)
|
|
83
|
SHRIGONDA
|
MH-09-009-095-001/299
(Baburdi)
|
1809009000NRG23031020220137631
|
03/10/2022
|
KAka Kanak Thorat
|
1809009WL024412
|
KAka Kanak Thorat
|
00415
|
SBIN0012466
|
875
|
875
|
Processed
|
10/10/2022
|
|
496194477
|
|
KAkaKanakThorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
84
|
SHRIGONDA
|
MH-09-009-085-001/1017
(Pedagaon)
|
1809009000NRG23031020220136621
|
03/10/2022
|
Varsha Kailas Shinde
|
1809009WL024213
|
Varsha Kailas Shinde
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
VarshaKailasShinde
|
(000000)
|
|
85
|
SHRIGONDA
|
MH-09-009-085-001/1030
(Pedagaon)
|
1809009000NRG23031020220136613
|
03/10/2022
|
AVINASH BABASAHEB RAUT
|
1809009WL024211
|
AVINASH BABASAHEB RAUT
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AVINASHBABASAHEBRAUT
|
(000000)
|
|
86
|
SHRIGONDA
|
MH-09-009-085-001/1030
(Pedagaon)
|
1809009000NRG23031020220136622
|
03/10/2022
|
Nutan Avinash Raut
|
1809009WL024213
|
Nutan Avinash Raut
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
NutanAvinashRaut
|
(000000)
|
|
87
|
SHRIGONDA
|
MH-09-009-085-001/1123
(Pedagaon)
|
1809009000NRG23031020220136614
|
03/10/2022
|
HANUMANT HAUSARAO RAUT
|
1809009WL024211
|
HANUMANT HAUSARAO RAUT
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
HANUMANTHAUSARAORAUT
|
(000000)
|
|
88
|
SHRIGONDA
|
MH-09-009-085-001/1236
(Pedagaon)
|
1809009000NRG23031020220136637
|
03/10/2022
|
Asha Pravin Dhage
|
1809009WL024216
|
Asha Pravin Dhage
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AshaPravinDhage
|
(000000)
|
|
89
|
SHRIGONDA
|
MH-09-009-085-001/1246
(Pedagaon)
|
1809009000NRG23031020220136629
|
03/10/2022
|
Jagnnath Namdev Diwate
|
1809009WL024214
|
Jagnnath Namdev Diwate
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
JagnnathNamdevDiwate
|
(000000)
|
|
90
|
SHRIGONDA
|
MH-09-009-085-001/1253
(Pedagaon)
|
1809009000NRG23031020220136634
|
03/10/2022
|
Dnyashwar Balasaheb Khedkar
|
1809009WL024215
|
Dnyashwar Balasaheb Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DnyashwarBalasahebKhedkar
|
(000000)
|
|
91
|
SHRIGONDA
|
MH-09-009-085-001/1261
(Pedagaon)
|
1809009000NRG23031020220136618
|
03/10/2022
|
CHANGUNA SURESH WANGANE
|
1809009WL024212
|
CHANGUNA SURESH WANGANE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
CHANGUNASURESHWANGANE
|
(000000)
|
|
92
|
SHRIGONDA
|
MH-09-009-085-001/1261
(Pedagaon)
|
1809009000NRG23031020220136617
|
03/10/2022
|
SURESH TULSHIRAM WANGANE
|
1809009WL024212
|
SURESH TULSHIRAM WANGANE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SURESHTULSHIRAMWANGANE
|
(000000)
|
|
93
|
SHRIGONDA
|
MH-09-009-085-001/1265
(Pedagaon)
|
1809009000NRG23031020220136582
|
03/10/2022
|
Dnyandev KIsan Late
|
1809009WL024201
|
Dnyandev KIsan Late
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DnyandevKIsanLate
|
(000000)
|
|
94
|
SHRIGONDA
|
MH-09-009-085-001/1273
(Pedagaon)
|
1809009000NRG23031020220136615
|
03/10/2022
|
ROHIT VIJAY KARALE
|
1809009WL024211
|
ROHIT VIJAY KARALE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
ROHITVIJAYKARALE
|
(000000)
|
|
95
|
SHRIGONDA
|
MH-09-009-085-001/129
(Pedagaon)
|
1809009000NRG23031020220136596
|
03/10/2022
|
Nanda Subhash Revge
|
1809009WL024206
|
Nanda Subhash Revge
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
NandaSubhashRevge
|
(000000)
|
|
96
|
SHRIGONDA
|
MH-09-009-085-001/129
(Pedagaon)
|
1809009000NRG23031020220136616
|
03/10/2022
|
Swapnil Subhash Revge
|
1809009WL024211
|
Swapnil Subhash Revge
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SwapnilSubhashRevge
|
(000000)
|
|
97
|
SHRIGONDA
|
MH-09-009-085-001/143
(Pedagaon)
|
1809009000NRG23031020220136605
|
03/10/2022
|
Devidas Babu Ghugre
|
1809009WL024209
|
Devidas Babu Ghugre
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DevidasBabuGhugre
|
(000000)
|
|
98
|
SHRIGONDA
|
MH-09-009-085-001/179
(Pedagaon)
|
1809009000NRG23031020220136597
|
03/10/2022
|
Amol Dadaram Ghodake
|
1809009WL024206
|
Amol Dadaram Ghodake
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AmolDadaramGhodake
|
(000000)
|
|
99
|
SHRIGONDA
|
MH-09-009-085-001/217
(Pedagaon)
|
1809009000NRG23031020220136635
|
03/10/2022
|
Lahu And Geeta Khedkar
|
1809009WL024215
|
Lahu And Geeta Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
LahuAndGeetaKhedkar
|
(000000)
|
|
100
|
SHRIGONDA
|
MH-09-009-085-001/294
(Pedagaon)
|
1809009000NRG23031020220136598
|
03/10/2022
|
Sagar Dnyandeo Godhade
|
1809009WL024206
|
Sagar Dnyandeo Godhade
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SagarDnyandeoGodhade
|
(000000)
|
|
101
|
SHRIGONDA
|
MH-09-009-085-001/325
(Pedagaon)
|
1809009000NRG23031020220136606
|
03/10/2022
|
Tarabai Dattatraya Khedkar
|
1809009WL024209
|
Tarabai Dattatraya Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
TarabaiDattatrayaKhedkar
|
(000000)
|
|
102
|
SHRIGONDA
|
MH-09-009-085-001/342
(Pedagaon)
|
1809009000NRG23031020220136607
|
03/10/2022
|
Baijabai Dattatraya Khedkar
|
1809009WL024209
|
Baijabai Dattatraya Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BaijabaiDattatrayaKhedkar
|
(000000)
|
|
103
|
SHRIGONDA
|
MH-09-009-085-001/343
(Pedagaon)
|
1809009000NRG23031020220136608
|
03/10/2022
|
Tarabai VAsant Zite
|
1809009WL024209
|
Tarabai VAsant Zite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
TarabaiVAsantZite
|
(000000)
|
|
104
|
SHRIGONDA
|
MH-09-009-085-001/361
(Pedagaon)
|
1809009000NRG23031020220136623
|
03/10/2022
|
Appa Gangaram Raut
|
1809009WL024213
|
Appa Gangaram Raut
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AppaGangaramRaut
|
(000000)
|
|
105
|
SHRIGONDA
|
MH-09-009-085-001/565
(Pedagaon)
|
1809009000NRG23031020220136583
|
03/10/2022
|
MANDA LAXMAN ZITE
|
1809009WL024202
|
MANDA LAXMAN ZITE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MANDALAXMANZITE
|
(000000)
|
|
106
|
SHRIGONDA
|
MH-09-009-085-001/565
(Pedagaon)
|
1809009000NRG23031020220136584
|
03/10/2022
|
Nilesh LaxmanJhite
|
1809009WL024202
|
Nilesh LaxmanJhite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
NileshLaxmanJhite
|
(000000)
|
|
107
|
SHRIGONDA
|
MH-09-009-085-001/567
(Pedagaon)
|
1809009000NRG23031020220136589
|
03/10/2022
|
D.H.Khedkar
|
1809009WL024204
|
D.H.Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
D.H.Khedkar
|
(000000)
|
|
108
|
SHRIGONDA
|
MH-09-009-085-001/63
(Pedagaon)
|
1809009000NRG23031020220136638
|
03/10/2022
|
Mahadu Bhimrao Gawali
|
1809009WL024216
|
Mahadu Bhimrao Gawali
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
MahaduBhimraoGawali
|
(000000)
|
|
109
|
SHRIGONDA
|
MH-09-009-085-001/81
(Pedagaon)
|
1809009000NRG23031020220136599
|
03/10/2022
|
BABAN DAGDU MUKUT
|
1809009WL024207
|
BABAN DAGDU MUKUT
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BABANDAGDUMUKUT
|
(000000)
|
|
110
|
SHRIGONDA
|
MH-09-009-085-001/81
(Pedagaon)
|
1809009000NRG23031020220136600
|
03/10/2022
|
Dattatray Baban Mugut
|
1809009WL024207
|
Dattatray Baban Mugut
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DattatrayBabanMugut
|
(000000)
|
|
111
|
SHRIGONDA
|
MH-09-009-085-001/869
(Pedagaon)
|
1809009000NRG23031020220136619
|
03/10/2022
|
Popat Kisan Golande
|
1809009WL024212
|
Popat Kisan Golande
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
PopatKisanGolande
|
(000000)
|
|
112
|
SHRIGONDA
|
MH-09-009-085-001/894
(Pedagaon)
|
1809009000NRG23031020220136594
|
03/10/2022
|
Rohini Kailas Pandhare
|
1809009WL024205
|
Rohini Kailas Pandhare
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RohiniKailasPandhare
|
(000000)
|
|
113
|
SHRIGONDA
|
MH-09-009-085-001/899
(Pedagaon)
|
1809009000NRG23031020220136639
|
03/10/2022
|
PURUSHOTTAM HARIDAS DIWATE
|
1809009WL024216
|
PURUSHOTTAM HARIDAS DIWATE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
PURUSHOTTAMHARIDASDIWATE
|
(000000)
|
|
114
|
SHRIGONDA
|
MH-09-009-085-001/909
(Pedagaon)
|
1809009000NRG23031020220136609
|
03/10/2022
|
Harichandr Bajirao Khomne
|
1809009WL024210
|
Harichandr Bajirao Khomne
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
HarichandrBajiraoKhomne
|
(000000)
|
|
115
|
SHRIGONDA
|
MH-09-009-085-001/909
(Pedagaon)
|
1809009000NRG23031020220136611
|
03/10/2022
|
Komal Sunil Khomane
|
1809009WL024210
|
Komal Sunil Khomane
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KomalSunilKhomane
|
(000000)
|
|
116
|
SHRIGONDA
|
MH-09-009-085-001/909
(Pedagaon)
|
1809009000NRG23031020220136610
|
03/10/2022
|
Sunil Harichandr Khomane
|
1809009WL024210
|
Sunil Harichandr Khomane
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SunilHarichandrKhomane
|
(000000)
|
|
117
|
SHRIGONDA
|
MH-09-009-085-001/916
(Pedagaon)
|
1809009000NRG23031020220136595
|
03/10/2022
|
Tejas Dattatray Khedkar
|
1809009WL024205
|
Tejas Dattatray Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
TejasDattatrayKhedkar
|
(000000)
|
|
118
|
SHRIGONDA
|
MH-09-009-085-001/917
(Pedagaon)
|
1809009000NRG23031020220136631
|
03/10/2022
|
Janabai Raban Divate
|
1809009WL024214
|
Janabai Raban Divate
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
JanabaiRabanDivate
|
(000000)
|
|
119
|
SHRIGONDA
|
MH-09-009-085-001/917
(Pedagaon)
|
1809009000NRG23031020220136630
|
03/10/2022
|
Raban Namadeo Divate
|
1809009WL024214
|
Raban Namadeo Divate
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
RabanNamadeoDivate
|
(000000)
|
|
120
|
SHRIGONDA
|
MH-09-009-085-001/933
(Pedagaon)
|
1809009000NRG23031020220136612
|
03/10/2022
|
AJIT DATTATRATA JAGTAP
|
1809009WL024210
|
AJIT DATTATRATA JAGTAP
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
AJITDATTATRATAJAGTAP
|
(000000)
|
|
121
|
SHRIGONDA
|
MH-09-009-085-001/933
(Pedagaon)
|
1809009000NRG23031020220136620
|
03/10/2022
|
Dattatray Dnyandev Jagtap
|
1809009WL024212
|
Dattatray Dnyandev Jagtap
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
DattatrayDnyandevJagtap
|
(000000)
|
|
122
|
SHRIGONDA
|
MH-09-009-085-001/935
(Pedagaon)
|
1809009000NRG23031020220136585
|
03/10/2022
|
Kundlik Rajaram Khedkar
|
1809009WL024202
|
Kundlik Rajaram Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KundlikRajaramKhedkar
|
(000000)
|
|
123
|
SHRIGONDA
|
MH-09-009-085-001/935
(Pedagaon)
|
1809009000NRG23031020220136586
|
03/10/2022
|
Lilavati Kundlik Khedkar
|
1809009WL024202
|
Lilavati Kundlik Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
LilavatiKundlikKhedkar
|
(000000)
|
|
124
|
SHRIGONDA
|
MH-09-009-085-001/936
(Pedagaon)
|
1809009000NRG23031020220136624
|
03/10/2022
|
Santosh Krushna Marale
|
1809009WL024213
|
Santosh Krushna Marale
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SantoshKrushnaMarale
|
(000000)
|
|
125
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23031020220136590
|
03/10/2022
|
Bhausaheb Rambhau Zite
|
1809009WL024204
|
Bhausaheb Rambhau Zite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
BhausahebRambhauZite
|
(000000)
|
|
126
|
SHRIGONDA
|
MH-09-009-085-001/960
(Pedagaon)
|
1809009000NRG23031020220136632
|
03/10/2022
|
Kantilal Khedkar
|
1809009WL024214
|
Kantilal Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
KantilalKhedkar
|
(000000)
|
|
127
|
SHRIGONDA
|
MH-09-009-085-001/983
(Pedagaon)
|
1809009000NRG23031020220136592
|
03/10/2022
|
GANPAT KONDIBA ZITE
|
1809009WL024204
|
GANPAT KONDIBA ZITE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
GANPATKONDIBAZITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
128
|
SHRIGONDA
|
MH-09-009-114-001/199
(Arvi Angare)
|
1809009000NRG23031020220136688
|
03/10/2022
|
Sarika Yogiraj Mote
|
1809009WL024222
|
Sarika Yogiraj Mote
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SarikaYogirajMote
|
(000000)
|
|
129
|
SHRIGONDA
|
MH-09-009-114-001/209
(Arvi Angare)
|
1809009000NRG23031020220136689
|
03/10/2022
|
Hirabai Baban Poal
|
1809009WL024222
|
Hirabai Baban Poal
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
HirabaiBabanPoal
|
(000000)
|
|
130
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG23031020220136691
|
03/10/2022
|
Sachin Shantilal gholap
|
1809009WL024223
|
Sachin Shantilal gholap
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
SachinShantilalgholap
|
(000000)
|
|
131
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23031020220136680
|
03/10/2022
|
Samir sanjay thorat
|
1809009WL024220
|
Samir sanjay thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
Samirsanjaythorat
|
(000000)
|
|
132
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23031020220136678
|
03/10/2022
|
Sunita sanjay thorat
|
1809009WL024220
|
Sunita sanjay thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496194477
|
|
Sunitasanjaythorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228919
|
228919
|
|
|
|
|
|
|
|