|
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
|
RAHATA
|
MH-09-014-020-001/358
(NANDURKHI BK)
|
1809014000NRG23221020220158238
|
22/10/2022
|
ABHIJEET SURESH GOSAVI
|
1809014WL028614
|
ABHIJEET SURESH GOSAVI
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
ABHIJEETSURESHGOSAVI
|
(000000)
|
|
2
|
RAHATA
|
MH-09-014-020-001/358
(NANDURKHI BK)
|
1809014000NRG23221020220158237
|
22/10/2022
|
SANGITA SURESH GOSAVI
|
1809014WL028614
|
SANGITA SURESH GOSAVI
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANGITASURESHGOSAVI
|
(000000)
|
|
3
|
RAHATA
|
MH-09-014-020-001/358
(NANDURKHI BK)
|
1809014000NRG23221020220158236
|
22/10/2022
|
SURESH SHIVCHARAN GOSAVI
|
1809014WL028614
|
SURESH SHIVCHARAN GOSAVI
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SURESHSHIVCHARANGOSAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-027-001/1034
(PUNTAMBA)
|
1809014000NRG23221020220158303
|
22/10/2022
|
LILABAI TANHAJI NAVGIRE
|
1809014WL028618
|
LILABAI TANHAJI NAVGIRE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
LILABAITANHAJINAVGIRE
|
(000000)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG23221020220158281
|
22/10/2022
|
MANGAL SHANKAR BHALERAO
|
1809014WL028617
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
MANGALSHANKARBHALERAO
|
(000000)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1159
(PUNTAMBA)
|
1809014000NRG23221020220158305
|
22/10/2022
|
sangita sunil pagare
|
1809014WL028618
|
sangita sunil pagare
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
sangitasunilpagare
|
(000000)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1159
(PUNTAMBA)
|
1809014000NRG23221020220158304
|
22/10/2022
|
SUNIL BHASKAR PAGRE
|
1809014WL028618
|
SUNIL BHASKAR PAGRE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUNILBHASKARPAGRE
|
(000000)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1160
(PUNTAMBA)
|
1809014000NRG23221020220158306
|
22/10/2022
|
DILIP BAHSKAR PAGARE
|
1809014WL028618
|
DILIP BAHSKAR PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
DILIPBAHSKARPAGARE
|
(000000)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1160
(PUNTAMBA)
|
1809014000NRG23221020220158307
|
22/10/2022
|
VARSHA DILIP PAGARE
|
1809014WL028618
|
VARSHA DILIP PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
VARSHADILIPPAGARE
|
(000000)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG23221020220158260
|
22/10/2022
|
HIRABAI BALASAHEB PAWAR
|
1809014WL028616
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
HIRABAIBALASAHEBPAWAR
|
(000000)
|
|
11
|
RAHATA
|
MH-09-014-027-001/129
(PUNTAMBA)
|
1809014000NRG23221020220158309
|
22/10/2022
|
CHAYA KUMAR HASE
|
1809014WL028618
|
CHAYA KUMAR HASE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHAYAKUMARHASE
|
(000000)
|
|
12
|
RAHATA
|
MH-09-014-027-001/129
(PUNTAMBA)
|
1809014000NRG23221020220158308
|
22/10/2022
|
SUNITA SURESH HASE
|
1809014WL028618
|
SUNITA SURESH HASE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUNITASURESHHASE
|
(000000)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1292
(PUNTAMBA)
|
1809014000NRG23221020220158321
|
22/10/2022
|
KAILAS BALWANT JEJURKAR
|
1809014WL028619
|
KAILAS BALWANT JEJURKAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
KAILASBALWANTJEJURKAR
|
(000000)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1292
(PUNTAMBA)
|
1809014000NRG23221020220158322
|
22/10/2022
|
KANTABAI KAILAS JEJURKAR
|
1809014WL028619
|
KANTABAI KAILAS JEJURKAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
KANTABAIKAILASJEJURKAR
|
(000000)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1292
(PUNTAMBA)
|
1809014000NRG23221020220158324
|
22/10/2022
|
PRASHANT KAILAS JEJURKAR
|
1809014WL028619
|
PRASHANT KAILAS JEJURKAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
PRASHANTKAILASJEJURKAR
|
(000000)
|
|
16
|
RAHATA
|
MH-09-014-027-001/1292
(PUNTAMBA)
|
1809014000NRG23221020220158323
|
22/10/2022
|
SHUBHAM KAILAS JEJURKAR
|
1809014WL028619
|
SHUBHAM KAILAS JEJURKAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SHUBHAMKAILASJEJURKAR
|
(000000)
|
|
17
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG23221020220158286
|
22/10/2022
|
TARA MADHUKAR JOGDAND
|
1809014WL028617
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
TARAMADHUKARJOGDAND
|
(000000)
|
|
18
|
RAHATA
|
MH-09-014-027-001/1540
(PUNTAMBA)
|
1809014000NRG23221020220158310
|
22/10/2022
|
Ravsaheb Nagu Jogdand
|
1809014WL028618
|
Ravsaheb Nagu Jogdand
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
RavsahebNaguJogdand
|
(000000)
|
|
19
|
RAHATA
|
MH-09-014-027-001/1540
(PUNTAMBA)
|
1809014000NRG23221020220158311
|
22/10/2022
|
SHINDHU RAVSAHEB JOGDAND
|
1809014WL028618
|
SHINDHU RAVSAHEB JOGDAND
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SHINDHURAVSAHEBJOGDAND
|
(000000)
|
|
20
|
RAHATA
|
MH-09-014-027-001/1667
(PUNTAMBA)
|
1809014000NRG23221020220158328
|
22/10/2022
|
kavita sambhaji patil
|
1809014WL028619
|
kavita sambhaji patil
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
kavitasambhajipatil
|
(000000)
|
|
21
|
RAHATA
|
MH-09-014-027-001/1667
(PUNTAMBA)
|
1809014000NRG23221020220158327
|
22/10/2022
|
SAMBHAJI SHIVAJI PATIL
|
1809014WL028619
|
SAMBHAJI SHIVAJI PATIL
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SAMBHAJISHIVAJIPATIL
|
(000000)
|
|
22
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG23221020220158288
|
22/10/2022
|
SANGITA NANA THORAT
|
1809014WL028617
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANGITANANATHORAT
|
(000000)
|
|
23
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG23221020220158289
|
22/10/2022
|
CHHAYA BALASAHEB AVARE
|
1809014WL028617
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHHAYABALASAHEBAVARE
|
(000000)
|
|
24
|
RAHATA
|
MH-09-014-027-001/1783
(PUNTAMBA)
|
1809014000NRG23221020220158332
|
22/10/2022
|
SOMNATH JAGNNATH AWARE
|
1809014WL028620
|
SOMNATH JAGNNATH AWARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SOMNATHJAGNNATHAWARE
|
(000000)
|
|
25
|
RAHATA
|
MH-09-014-027-001/1993
(PUNTAMBA)
|
1809014000NRG23221020220158262
|
22/10/2022
|
MANISHA SANJAY SHINDE
|
1809014WL028616
|
MANISHA SANJAY SHINDE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
MANISHASANJAYSHINDE
|
(000000)
|
|
26
|
RAHATA
|
MH-09-014-027-001/2078
(PUNTAMBA)
|
1809014000NRG23221020220158334
|
22/10/2022
|
JAYSHREE SANTOSH GAIKWAD
|
1809014WL028620
|
JAYSHREE SANTOSH GAIKWAD
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
JAYSHREESANTOSHGAIKWAD
|
(000000)
|
|
27
|
RAHATA
|
MH-09-014-027-001/2078
(PUNTAMBA)
|
1809014000NRG23221020220158333
|
22/10/2022
|
SANTOSH BHANUDAS GAIKWAD
|
1809014WL028620
|
SANTOSH BHANUDAS GAIKWAD
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANTOSHBHANUDASGAIKWAD
|
(000000)
|
|
28
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG23221020220158290
|
22/10/2022
|
JAYA DATTATRAY WAGHMARE
|
1809014WL028617
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
JAYADATTATRAYWAGHMARE
|
(000000)
|
|
29
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG23221020220158291
|
22/10/2022
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL028617
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
MANDADNYANESHWARAMBEDKAR
|
(000000)
|
|
30
|
RAHATA
|
MH-09-014-027-001/2173
(PUNTAMBA)
|
1809014000NRG23221020220158265
|
22/10/2022
|
SANGITA GOKUL JOGDHAND
|
1809014WL028616
|
SANGITA GOKUL JOGDHAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANGITAGOKULJOGDHAND
|
(000000)
|
|
31
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG23221020220158295
|
22/10/2022
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL028617
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHANDRAKALASUDHAKARLANDAGE
|
(000000)
|
|
32
|
RAHATA
|
MH-09-014-027-001/2275
(PUNTAMBA)
|
1809014000NRG23221020220158313
|
22/10/2022
|
PANDIT RAGHUNATH SAMBARE
|
1809014WL028618
|
PANDIT RAGHUNATH SAMBARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
PANDITRAGHUNATHSAMBARE
|
(000000)
|
|
33
|
RAHATA
|
MH-09-014-027-001/2275
(PUNTAMBA)
|
1809014000NRG23221020220158314
|
22/10/2022
|
VAISHALI PANDIT SAMBARE
|
1809014WL028618
|
VAISHALI PANDIT SAMBARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
VAISHALIPANDITSAMBARE
|
(000000)
|
|
34
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG23221020220158266
|
22/10/2022
|
KANTA VASANT VISHVASRAO
|
1809014WL028616
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
KANTAVASANTVISHVASRAO
|
(000000)
|
|
35
|
RAHATA
|
MH-09-014-027-001/230
(PUNTAMBA)
|
1809014000NRG23221020220158335
|
22/10/2022
|
ASHOK BALAJI THORAT
|
1809014WL028620
|
ASHOK BALAJI THORAT
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
ASHOKBALAJITHORAT
|
(000000)
|
|
36
|
RAHATA
|
MH-09-014-027-001/230
(PUNTAMBA)
|
1809014000NRG23221020220158336
|
22/10/2022
|
SUREKHA ASHOK THORAT
|
1809014WL028620
|
SUREKHA ASHOK THORAT
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUREKHAASHOKTHORAT
|
(000000)
|
|
37
|
RAHATA
|
MH-09-014-027-001/2449
(PUNTAMBA)
|
1809014000NRG23221020220158339
|
22/10/2022
|
DHANANJAY BABAN THORAT
|
1809014WL028620
|
DHANANJAY BABAN THORAT
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
DHANANJAYBABANTHORAT
|
(000000)
|
|
38
|
RAHATA
|
MH-09-014-027-001/2449
(PUNTAMBA)
|
1809014000NRG23221020220158340
|
22/10/2022
|
SUNITA BABAN THORAT
|
1809014WL028620
|
SUNITA BABAN THORAT
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUNITABABANTHORAT
|
(000000)
|
|
39
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG23221020220158267
|
22/10/2022
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL028616
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
821863029
|
|
MOHINIBHAUSHAEBJEJURKAR
|
(000000)
|
|
40
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG23221020220158297
|
22/10/2022
|
UJWALA NITIN JOGDAND
|
1809014WL028617
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
UJWALANITINJOGDAND
|
(000000)
|
|
41
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG23221020220158270
|
22/10/2022
|
pramila manoj jadhav
|
1809014WL028616
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
pramilamanojjadhav
|
(000000)
|
|
42
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG23221020220158272
|
22/10/2022
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL028616
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
USHABALSAHEBVISHRWASARAV
|
(000000)
|
|
43
|
RAHATA
|
MH-09-014-027-001/476
(PUNTAMBA)
|
1809014000NRG23221020220158273
|
22/10/2022
|
SONALI PANKAJ JEJURKAR
|
1809014WL028616
|
SONALI PANKAJ JEJURKAR
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
SONALIPANKAJJEJURKAR
|
(000000)
|
|
44
|
RAHATA
|
MH-09-014-027-001/571
(PUNTAMBA)
|
1809014000NRG23221020220158330
|
22/10/2022
|
AVINASH CHABU PAGARE
|
1809014WL028619
|
AVINASH CHABU PAGARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
AVINASHCHABUPAGARE
|
(000000)
|
|
45
|
RAHATA
|
MH-09-014-027-001/571
(PUNTAMBA)
|
1809014000NRG23221020220158329
|
22/10/2022
|
CHABU SHANKAR PAGARE
|
1809014WL028619
|
CHABU SHANKAR PAGARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHABUSHANKARPAGARE
|
(000000)
|
|
46
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG23221020220158299
|
22/10/2022
|
VAISHALI BABAN PAWAR
|
1809014WL028617
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
VAISHALIBABANPAWAR
|
(000000)
|
|
47
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG23221020220158300
|
22/10/2022
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL028617
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
SHINDHUBAIRAOSAHEBLANDE
|
(000000)
|
|
48
|
RAHATA
|
MH-09-014-027-001/655
(PUNTAMBA)
|
1809014000NRG23221020220158275
|
22/10/2022
|
CHHYA RAJENDRA DHANWATE
|
1809014WL028616
|
CHHYA RAJENDRA DHANWATE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHHYARAJENDRADHANWATE
|
(000000)
|
|
49
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG23221020220158254
|
22/10/2022
|
SUMAN RAJENDRA JOGDAND
|
1809014WL028615
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUMANRAJENDRAJOGDAND
|
(000000)
|
|
50
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG23221020220158301
|
22/10/2022
|
MINA ASHOK JEJURKAR
|
1809014WL028617
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
821863029
|
|
MINAASHOKJEJURKAR
|
(000000)
|
|
51
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG23221020220158302
|
22/10/2022
|
Shobha Nawnath Jagtap
|
1809014WL028617
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
ShobhaNawnathJagtap
|
(000000)
|
|
52
|
RAHATA
|
MH-09-014-027-002/43
(PUNTAMBA)
|
1809014000NRG23221020220158317
|
22/10/2022
|
PRABHAKAR SHANKAR WANI
|
1809014WL028618
|
PRABHAKAR SHANKAR WANI
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
PRABHAKARSHANKARWANI
|
(000000)
|
|
53
|
RAHATA
|
MH-09-014-027-002/45
(PUNTAMBA)
|
1809014000NRG23221020220158318
|
22/10/2022
|
RADHAKISAN SHANKAR WANI
|
1809014WL028618
|
RADHAKISAN SHANKAR WANI
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
RADHAKISANSHANKARWANI
|
(000000)
|
|
54
|
RAHATA
|
MH-09-014-027-002/50
(PUNTAMBA)
|
1809014000NRG23221020220158319
|
22/10/2022
|
SANJAY SHANKAR WANI
|
1809014WL028618
|
SANJAY SHANKAR WANI
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANJAYSHANKARWANI
|
(000000)
|
|
55
|
RAHATA
|
MH-09-014-027-002/74
(PUNTAMBA)
|
1809014000NRG23221020220158320
|
22/10/2022
|
BHIMRAJ DADA WANI
|
1809014WL028618
|
BHIMRAJ DADA WANI
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
BHIMRAJDADAWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81920
|
81920
|
|
|
|
|
|
|
|
|
56
|
RAHATA
|
MH-09-014-003-001/261
(BABHALESHWAR BK)
|
1809014000NRG23221020220158212
|
22/10/2022
|
SUNIL JIJABA KHOBRE
|
1809014WL028612
|
SUNIL JIJABA KHOBRE
|
00051
|
MAHB0001608
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
821863029
|
|
SUNILJIJABAKHOBRE
|
(000000)
|
|
57
|
RAHATA
|
MH-09-014-003-001/550
(BABHALESHWAR BK)
|
1809014000NRG23221020220158215
|
22/10/2022
|
SANTOSH PANDIT BENDRE
|
1809014WL028612
|
SANTOSH PANDIT BENDRE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SANTOSHPANDITBENDRE
|
(000000)
|
|
58
|
RAHATA
|
MH-09-014-003-001/550
(BABHALESHWAR BK)
|
1809014000NRG23221020220158218
|
22/10/2022
|
SONALI NAMDEO BENDRE
|
1809014WL028612
|
SONALI NAMDEO BENDRE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
SONALINAMDEOBENDRE
|
(000000)
|
|
59
|
RAHATA
|
MH-09-014-003-001/550
(BABHALESHWAR BK)
|
1809014000NRG23221020220158217
|
22/10/2022
|
VAISHALI SANTOSH BENDRE
|
1809014WL028612
|
VAISHALI SANTOSH BENDRE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
VAISHALISANTOSHBENDRE
|
(000000)
|
|
60
|
RAHATA
|
MH-09-014-003-001/579
(BABHALESHWAR BK)
|
1809014000NRG23221020220158219
|
22/10/2022
|
NANDA DATATTRAY MAHSKE
|
1809014WL028612
|
NANDA DATATTRAY MAHSKE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
NANDADATATTRAYMAHSKE
|
(000000)
|
|
61
|
RAHATA
|
MH-09-014-003-001/672
(BABHALESHWAR BK)
|
1809014000NRG23221020220158225
|
22/10/2022
|
VIJAYKUMAR TANHAJIRAO BENDRE
|
1809014WL028612
|
VIJAYKUMAR TANHAJIRAO BENDRE
|
00051
|
MAHB0001608
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
821863029
|
|
VIJAYKUMARTANHAJIRAOBENDRE
|
(000000)
|
|
62
|
RAHATA
|
MH-09-014-003-001/81
(BABHALESHWAR BK)
|
1809014000NRG23221020220158227
|
22/10/2022
|
AKASH EKNATH BHALERAO
|
1809014WL028612
|
AKASH EKNATH BHALERAO
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
AKASHEKNATHBHALERAO
|
(000000)
|
|
63
|
RAHATA
|
MH-09-014-003-001/81
(BABHALESHWAR BK)
|
1809014000NRG23221020220158226
|
22/10/2022
|
PRASAHAD EKNATH BHALERAO
|
1809014WL028612
|
PRASAHAD EKNATH BHALERAO
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
PRASAHADEKNATHBHALERAO
|
(000000)
|
|
64
|
RAHATA
|
MH-09-014-003-001/965
(BABHALESHWAR BK)
|
1809014000NRG23221020220158229
|
22/10/2022
|
CHANDRAKALA TULSHIRAM KOKATE
|
1809014WL028612
|
CHANDRAKALA TULSHIRAM KOKATE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
CHANDRAKALATULSHIRAMKOKATE
|
(000000)
|
|
65
|
RAHATA
|
MH-09-014-003-001/966
(BABHALESHWAR BK)
|
1809014000NRG23221020220158230
|
22/10/2022
|
DEEPAK TULSHIRAM KOKATE
|
1809014WL028612
|
DEEPAK TULSHIRAM KOKATE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
DEEPAKTULSHIRAMKOKATE
|
(000000)
|
|
66
|
RAHATA
|
MH-09-014-003-001/966
(BABHALESHWAR BK)
|
1809014000NRG23221020220158231
|
22/10/2022
|
PALLAVI DIPAK KOKATE
|
1809014WL028612
|
PALLAVI DIPAK KOKATE
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
PALLAVIDIPAKKOKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
67
|
RAHATA
|
MH-09-014-027-001/230
(PUNTAMBA)
|
1809014000NRG23221020220158337
|
22/10/2022
|
DATTATRAY ASHOK THORAT
|
1809014WL028620
|
DATTATRAY ASHOK THORAT
|
00165
|
IBKL0000103
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
DATTATRAYASHOKTHORAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
RAHATA
|
MH-09-014-027-001/230
(PUNTAMBA)
|
1809014000NRG23221020220158338
|
22/10/2022
|
RUPALI DATTATRAY THORAT
|
1809014WL028620
|
RUPALI DATTATRAY THORAT
|
00415
|
SBIN0001716
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
RUPALIDATTATRAYTHORAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
RAHATA
|
MH-09-014-003-001/622
(BABHALESHWAR BK)
|
1809014000NRG23221020220158224
|
22/10/2022
|
MURALIDHAR SITARAM BENDRE
|
1809014WL028612
|
MURALIDHAR SITARAM BENDRE
|
00415
|
SBIN0006322
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
MURALIDHARSITARAMBENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
RAHATA
|
MH-09-014-003-001/550
(BABHALESHWAR BK)
|
1809014000NRG23221020220158214
|
22/10/2022
|
PANDIT SUKDEV BENDRE
|
1809014WL028612
|
PANDIT SUKDEV BENDRE
|
00468
|
UBIN0532282
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
821863029
|
|
PANDITSUKDEVBENDRE
|
(000000)
|
|
71
|
RAHATA
|
MH-09-014-003-001/965
(BABHALESHWAR BK)
|
1809014000NRG23221020220158228
|
22/10/2022
|
TULSHIRAM TUKARAM KOKATE
|
1809014WL028612
|
TULSHIRAM TUKARAM KOKATE
|
00468
|
UBIN0532282
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821863029
|
|
TULSHIRAMTUKARAMKOKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
72
|
RAHATA
|
MH-09-014-005-001/512
(KELWAD BK)
|
1809014000NRG23221020220158235
|
22/10/2022
|
MININATH DNYANESHWAR GOSAVI
|
1809014WL028613
|
MININATH DNYANESHWAR GOSAVI
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
MININATHDNYANESHWARGOSAVI
|
(000000)
|
|
73
|
RAHATA
|
MH-09-014-020-001/476
(NANDURKHI BK)
|
1809014000NRG23221020220158239
|
22/10/2022
|
MANISHA SHIVGEER GOSAVI
|
1809014WL028614
|
MANISHA SHIVGEER GOSAVI
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
MANISHASHIVGEERGOSAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
74
|
RAHATA
|
MH-09-014-005-001/512
(KELWAD BK)
|
1809014000NRG23221020220158234
|
22/10/2022
|
ADINATH DNYANESHWAR GOSAVI
|
1809014WL028613
|
ADINATH DNYANESHWAR GOSAVI
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821863029
|
|
ADINATHDNYANESHWARGOSAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115712
|
115712
|
|
|
|
|
|
|
|