|
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
|
KHATAV
|
MH-11-007-011-001/35
(BOMBALE)
|
1811007000NRG23020620220016420
|
02/06/2022
|
asha
|
1811007WL002511
|
asha
|
00045
|
BARB0VADUJX
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHATAV
|
MH-11-007-004-001/209
(ANPHALE)
|
1811007000NRG23020620220016510
|
02/06/2022
|
Ananda Vishnu Patole
|
1811007WL002525
|
Ananda Vishnu Patole
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
AnandaVishnuPatole
|
(000000)
|
|
3
|
KHATAV
|
MH-11-007-004-001/209
(ANPHALE)
|
1811007000NRG23020620220015657
|
02/06/2022
|
Arjun Ananda Patole
|
1811007WL002419
|
Arjun Ananda Patole
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
ArjunAnandaPatole
|
(000000)
|
|
4
|
KHATAV
|
MH-11-007-004-001/218
(ANPHALE)
|
1811007000NRG23020620220015658
|
02/06/2022
|
Sangita Vaman Yelmar
|
1811007WL002419
|
Sangita Vaman Yelmar
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SangitaVamanYelmar
|
(000000)
|
|
5
|
KHATAV
|
MH-11-007-004-001/275
(ANPHALE)
|
1811007000NRG23020620220016508
|
02/06/2022
|
Sujit Satyawan Chougule
|
1811007WL002524
|
Sujit Satyawan Chougule
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
SujitSatyawanChougule
|
(000000)
|
|
6
|
KHATAV
|
MH-11-007-004-001/281
(ANPHALE)
|
1811007000NRG23020620220016502
|
02/06/2022
|
Prashant Baban Patole
|
1811007WL002523
|
Prashant Baban Patole
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
PrashantBabanPatole
|
(000000)
|
|
7
|
KHATAV
|
MH-11-007-004-001/44
(ANPHALE)
|
1811007000NRG23020620220016503
|
02/06/2022
|
Fulabai
|
1811007WL002523
|
Fulabai
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
Fulabai
|
(000000)
|
|
8
|
KHATAV
|
MH-11-007-004-001/72
(ANPHALE)
|
1811007000NRG23020620220016511
|
02/06/2022
|
Pandurang Kisan Patole
|
1811007WL002525
|
Pandurang Kisan Patole
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
PandurangKisanPatole
|
(000000)
|
|
9
|
KHATAV
|
MH-11-007-004-001/73
(ANPHALE)
|
1811007000NRG23020620220016512
|
02/06/2022
|
Balu Vishnu Patole
|
1811007WL002525
|
Balu Vishnu Patole
|
00048
|
BKID0001301
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
BaluVishnuPatole
|
(000000)
|
|
10
|
KHATAV
|
MH-11-007-024-001/187
(DHOKALWADI)
|
1811007000NRG23020620220015652
|
02/06/2022
|
kavita santosh vayadande
|
1811007WL002418
|
kavita santosh vayadande
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
kavitasantoshvayadande
|
(000000)
|
|
11
|
KHATAV
|
MH-11-007-024-001/75
(DHOKALWADI)
|
1811007000NRG23020620220015655
|
02/06/2022
|
Kambale Shubhash Khashaba
|
1811007WL002418
|
Kambale Shubhash Khashaba
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
KambaleShubhashKhashaba
|
(000000)
|
|
12
|
KHATAV
|
MH-11-007-090-001/502
(PADAL)
|
1811007000NRG23020620220015619
|
02/06/2022
|
Nilam Dhanaji Hange
|
1811007WL002406
|
Nilam Dhanaji Hange
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
NilamDhanajiHange
|
(000000)
|
|
13
|
KHATAV
|
MH-11-007-113-001/165
(SURYACHIWADI)
|
1811007000NRG23020620220015907
|
02/06/2022
|
BHAGVAN PARSHURAM JAGADALE
|
1811007WL002447
|
BHAGVAN PARSHURAM JAGADALE
|
00048
|
BKID0001301
|
1524
|
1524
|
Processed
|
07/06/2022
|
|
187452523
|
|
BHAGVANPARSHURAMJAGADALE
|
(000000)
|
|
14
|
KHATAV
|
MH-11-007-113-001/189
(SURYACHIWADI)
|
1811007000NRG23020620220015908
|
02/06/2022
|
Atul Balaso Kale
|
1811007WL002447
|
Atul Balaso Kale
|
00048
|
BKID0001301
|
1524
|
1524
|
Processed
|
07/06/2022
|
|
187452523
|
|
AtulBalasoKale
|
(000000)
|
|
15
|
KHATAV
|
MH-11-007-113-001/24
(SURYACHIWADI)
|
1811007000NRG23020620220015900
|
02/06/2022
|
Jagdale
|
1811007WL002446
|
Jagdale
|
00048
|
BKID0001301
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
Jagdale
|
(000000)
|
|
16
|
KHATAV
|
MH-11-007-113-001/248
(SURYACHIWADI)
|
1811007000NRG23020620220015617
|
02/06/2022
|
Reshma Santosh Kulal
|
1811007WL002404
|
Reshma Santosh Kulal
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
ReshmaSantoshKulal
|
(000000)
|
|
17
|
KHATAV
|
MH-11-007-113-001/28
(SURYACHIWADI)
|
1811007000NRG23020620220015613
|
02/06/2022
|
Gaykvad Ratanabai Vittal
|
1811007WL002402
|
Gaykvad Ratanabai Vittal
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
GaykvadRatanabaiVittal
|
(000000)
|
|
18
|
KHATAV
|
MH-11-007-113-001/280
(SURYACHIWADI)
|
1811007000NRG23020620220015603
|
02/06/2022
|
Abhishek Satyawan Kharat
|
1811007WL002399
|
Abhishek Satyawan Kharat
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
AbhishekSatyawanKharat
|
(000000)
|
|
19
|
KHATAV
|
MH-11-007-113-001/284
(SURYACHIWADI)
|
1811007000NRG23020620220015901
|
02/06/2022
|
Rohit Nanaso Jagadale
|
1811007WL002446
|
Rohit Nanaso Jagadale
|
00048
|
BKID0001301
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
RohitNanasoJagadale
|
(000000)
|
|
20
|
KHATAV
|
MH-11-007-113-001/285
(SURYACHIWADI)
|
1811007000NRG23020620220015902
|
02/06/2022
|
Amar Raghunath Panaskar
|
1811007WL002446
|
Amar Raghunath Panaskar
|
00048
|
BKID0001301
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
AmarRaghunathPanaskar
|
(000000)
|
|
21
|
KHATAV
|
MH-11-007-113-001/286
(SURYACHIWADI)
|
1811007000NRG23020620220015903
|
02/06/2022
|
Mayur Krishnadev Jagadale
|
1811007WL002446
|
Mayur Krishnadev Jagadale
|
00048
|
BKID0001301
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
MayurKrishnadevJagadale
|
(000000)
|
|
22
|
KHATAV
|
MH-11-007-113-001/287
(SURYACHIWADI)
|
1811007000NRG23020620220015904
|
02/06/2022
|
Gaurav Krishnadev Jagadale
|
1811007WL002446
|
Gaurav Krishnadev Jagadale
|
00048
|
BKID0001301
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
GauravKrishnadevJagadale
|
(000000)
|
|
23
|
KHATAV
|
MH-11-007-113-001/302
(SURYACHIWADI)
|
1811007000NRG23020620220015614
|
02/06/2022
|
Shaila Santosh Indalkar
|
1811007WL002403
|
Shaila Santosh Indalkar
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
ShailaSantoshIndalkar
|
(000000)
|
|
24
|
KHATAV
|
MH-11-007-113-001/303
(SURYACHIWADI)
|
1811007000NRG23020620220015615
|
02/06/2022
|
Santosh Dattatray Indalkar
|
1811007WL002403
|
Santosh Dattatray Indalkar
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SantoshDattatrayIndalkar
|
(000000)
|
|
25
|
KHATAV
|
MH-11-007-113-001/304
(SURYACHIWADI)
|
1811007000NRG23020620220015612
|
02/06/2022
|
Ganesh Sayaji Jagdale
|
1811007WL002401
|
Ganesh Sayaji Jagdale
|
00048
|
BKID0001301
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
GaneshSayajiJagdale
|
(000000)
|
|
26
|
KHATAV
|
MH-11-007-113-001/67
(SURYACHIWADI)
|
1811007000NRG23020620220015911
|
02/06/2022
|
Jadhav
|
1811007WL002447
|
Jadhav
|
00048
|
BKID0001301
|
1524
|
1524
|
Processed
|
07/06/2022
|
|
187452523
|
|
Jadhav
|
(000000)
|
|
27
|
KHATAV
|
MH-11-007-113-001/67
(SURYACHIWADI)
|
1811007000NRG23020620220015910
|
02/06/2022
|
Kisan Jadhav
|
1811007WL002447
|
Kisan Jadhav
|
00048
|
BKID0001301
|
1524
|
1524
|
Processed
|
07/06/2022
|
|
187452523
|
|
KisanJadhav
|
(000000)
|
|
28
|
KHATAV
|
MH-11-007-113-001/68
(SURYACHIWADI)
|
1811007000NRG23020620220015912
|
02/06/2022
|
Naukude
|
1811007WL002447
|
Naukude
|
00048
|
BKID0001301
|
1524
|
1524
|
Processed
|
07/06/2022
|
|
187452523
|
|
Naukude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
29
|
KHATAV
|
MH-11-007-031-001/19
(GARUDI)
|
1811007000NRG23020620220015583
|
02/06/2022
|
Vandana
|
1811007WL002391
|
Vandana
|
00048
|
BKID0001303
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Vandana
|
(000000)
|
|
30
|
KHATAV
|
MH-11-007-031-001/250
(GARUDI)
|
1811007000NRG23020620220015584
|
02/06/2022
|
Sindhu Kisan Sutar
|
1811007WL002391
|
Sindhu Kisan Sutar
|
00048
|
BKID0001303
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SindhuKisanSutar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
KHATAV
|
MH-11-007-026-001/1029
(DISKAL)
|
1811007000NRG23020620220015659
|
02/06/2022
|
dhanaji
|
1811007WL002420
|
dhanaji
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
dhanaji
|
(000000)
|
|
32
|
KHATAV
|
MH-11-007-026-001/1032
(DISKAL)
|
1811007000NRG23020620220015677
|
02/06/2022
|
Sunil
|
1811007WL002422
|
Sunil
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Sunil
|
(000000)
|
|
33
|
KHATAV
|
MH-11-007-026-001/1033
(DISKAL)
|
1811007000NRG23020620220015661
|
02/06/2022
|
Suvarna
|
1811007WL002420
|
Suvarna
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Suvarna
|
(000000)
|
|
34
|
KHATAV
|
MH-11-007-026-001/1038
(DISKAL)
|
1811007000NRG23020620220015662
|
02/06/2022
|
Jagdish
|
1811007WL002420
|
Jagdish
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Jagdish
|
(000000)
|
|
35
|
KHATAV
|
MH-11-007-026-001/1039
(DISKAL)
|
1811007000NRG23020620220015663
|
02/06/2022
|
Rajendra
|
1811007WL002420
|
Rajendra
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Rajendra
|
(000000)
|
|
36
|
KHATAV
|
MH-11-007-026-001/1041
(DISKAL)
|
1811007000NRG23020620220015664
|
02/06/2022
|
Pushpa
|
1811007WL002420
|
Pushpa
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Pushpa
|
(000000)
|
|
37
|
KHATAV
|
MH-11-007-026-001/1042
(DISKAL)
|
1811007000NRG23020620220015678
|
02/06/2022
|
Ankush
|
1811007WL002422
|
Ankush
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Ankush
|
(000000)
|
|
38
|
KHATAV
|
MH-11-007-026-001/1046
(DISKAL)
|
1811007000NRG23020620220015665
|
02/06/2022
|
Shital
|
1811007WL002420
|
Shital
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Shital
|
(000000)
|
|
39
|
KHATAV
|
MH-11-007-026-001/1047
(DISKAL)
|
1811007000NRG23020620220015679
|
02/06/2022
|
Vishal
|
1811007WL002422
|
Vishal
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Vishal
|
(000000)
|
|
40
|
KHATAV
|
MH-11-007-026-001/1049
(DISKAL)
|
1811007000NRG23020620220015666
|
02/06/2022
|
Dilip
|
1811007WL002420
|
Dilip
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Dilip
|
(000000)
|
|
41
|
KHATAV
|
MH-11-007-026-001/1050
(DISKAL)
|
1811007000NRG23020620220015667
|
02/06/2022
|
Vikram
|
1811007WL002420
|
Vikram
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Vikram
|
(000000)
|
|
42
|
KHATAV
|
MH-11-007-026-001/1053
(DISKAL)
|
1811007000NRG23020620220015680
|
02/06/2022
|
Omkar
|
1811007WL002422
|
Omkar
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Omkar
|
(000000)
|
|
43
|
KHATAV
|
MH-11-007-026-001/1055
(DISKAL)
|
1811007000NRG23020620220015670
|
02/06/2022
|
Amir
|
1811007WL002421
|
Amir
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Amir
|
(000000)
|
|
44
|
KHATAV
|
MH-11-007-026-001/1056
(DISKAL)
|
1811007000NRG23020620220015671
|
02/06/2022
|
Samadhan
|
1811007WL002421
|
Samadhan
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Samadhan
|
(000000)
|
|
45
|
KHATAV
|
MH-11-007-026-001/1058
(DISKAL)
|
1811007000NRG23020620220015681
|
02/06/2022
|
Bhagirathi
|
1811007WL002422
|
Bhagirathi
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Bhagirathi
|
(000000)
|
|
46
|
KHATAV
|
MH-11-007-026-001/1059
(DISKAL)
|
1811007000NRG23020620220015672
|
02/06/2022
|
Sanket
|
1811007WL002421
|
Sanket
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Sanket
|
(000000)
|
|
47
|
KHATAV
|
MH-11-007-026-001/1060
(DISKAL)
|
1811007000NRG23020620220015673
|
02/06/2022
|
Pradip
|
1811007WL002421
|
Pradip
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Pradip
|
(000000)
|
|
48
|
KHATAV
|
MH-11-007-026-001/1062
(DISKAL)
|
1811007000NRG23020620220015674
|
02/06/2022
|
SUJATA
|
1811007WL002421
|
SUJATA
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SUJATA
|
(000000)
|
|
49
|
KHATAV
|
MH-11-007-026-001/1065
(DISKAL)
|
1811007000NRG23020620220015675
|
02/06/2022
|
PRATIK
|
1811007WL002421
|
PRATIK
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
PRATIK
|
(000000)
|
|
50
|
KHATAV
|
MH-11-007-026-001/1066
(DISKAL)
|
1811007000NRG23020620220015682
|
02/06/2022
|
Sanjay
|
1811007WL002422
|
Sanjay
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Sanjay
|
(000000)
|
|
51
|
KHATAV
|
MH-11-007-026-001/1067
(DISKAL)
|
1811007000NRG23020620220015683
|
02/06/2022
|
Shila
|
1811007WL002422
|
Shila
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Shila
|
(000000)
|
|
52
|
KHATAV
|
MH-11-007-026-001/1068
(DISKAL)
|
1811007000NRG23020620220015684
|
02/06/2022
|
Amit
|
1811007WL002422
|
Amit
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Amit
|
(000000)
|
|
53
|
KHATAV
|
MH-11-007-026-001/1069
(DISKAL)
|
1811007000NRG23020620220015685
|
02/06/2022
|
Sandip
|
1811007WL002422
|
Sandip
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Sandip
|
(000000)
|
|
54
|
KHATAV
|
MH-11-007-026-001/27
(DISKAL)
|
1811007000NRG23020620220015686
|
02/06/2022
|
SANGEETA HANMANT BABAR
|
1811007WL002423
|
SANGEETA HANMANT BABAR
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
SANGEETAHANMANTBABAR
|
(000000)
|
|
55
|
KHATAV
|
MH-11-007-026-001/718
(DISKAL)
|
1811007000NRG23020620220015687
|
02/06/2022
|
sunanda rajaram pawar
|
1811007WL002423
|
sunanda rajaram pawar
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
sunandarajarampawar
|
(000000)
|
|
56
|
KHATAV
|
MH-11-007-026-001/758
(DISKAL)
|
1811007000NRG23020620220015688
|
02/06/2022
|
hanmant
|
1811007WL002423
|
hanmant
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
hanmant
|
(000000)
|
|
57
|
KHATAV
|
MH-11-007-026-001/771
(DISKAL)
|
1811007000NRG23020620220015689
|
02/06/2022
|
prabhavati
|
1811007WL002423
|
prabhavati
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
prabhavati
|
(000000)
|
|
58
|
KHATAV
|
MH-11-007-026-001/772
(DISKAL)
|
1811007000NRG23020620220015676
|
02/06/2022
|
rajashree
|
1811007WL002421
|
rajashree
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
rajashree
|
(000000)
|
|
59
|
KHATAV
|
MH-11-007-026-001/826
(DISKAL)
|
1811007000NRG23020620220015690
|
02/06/2022
|
santosh
|
1811007WL002423
|
santosh
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
santosh
|
(000000)
|
|
60
|
KHATAV
|
MH-11-007-026-001/835
(DISKAL)
|
1811007000NRG23020620220015691
|
02/06/2022
|
shrikant
|
1811007WL002423
|
shrikant
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
shrikant
|
(000000)
|
|
61
|
KHATAV
|
MH-11-007-026-001/933
(DISKAL)
|
1811007000NRG23020620220015692
|
02/06/2022
|
Shrikant
|
1811007WL002423
|
Shrikant
|
00048
|
BKID0001309
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187452523
|
|
Shrikant
|
(000000)
|
|
62
|
KHATAV
|
MH-11-007-032-001/155
(GARWADI)
|
1811007000NRG23020620220015629
|
02/06/2022
|
Ramchandra Sahebrao Bitale
|
1811007WL002410
|
Ramchandra Sahebrao Bitale
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
RamchandraSahebraoBitale
|
(000000)
|
|
63
|
KHATAV
|
MH-11-007-032-001/156
(GARWADI)
|
1811007000NRG23020620220015630
|
02/06/2022
|
Laxman Sahebrao Bitale
|
1811007WL002410
|
Laxman Sahebrao Bitale
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
LaxmanSahebraoBitale
|
(000000)
|
|
64
|
KHATAV
|
MH-11-007-032-001/898
(GARWADI)
|
1811007000NRG23020620220015645
|
02/06/2022
|
Ashwini Sanjay Shedage
|
1811007WL002415
|
Ashwini Sanjay Shedage
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
AshwiniSanjayShedage
|
(000000)
|
|
65
|
KHATAV
|
MH-11-007-032-001/902
(GARWADI)
|
1811007000NRG23020620220015646
|
02/06/2022
|
Priyanka Avinash Shedge
|
1811007WL002416
|
Priyanka Avinash Shedge
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
PriyankaAvinashShedge
|
(000000)
|
|
66
|
KHATAV
|
MH-11-007-032-001/903
(GARWADI)
|
1811007000NRG23020620220015647
|
02/06/2022
|
Sharda Balaso Shedge
|
1811007WL002416
|
Sharda Balaso Shedge
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
ShardaBalasoShedge
|
(000000)
|
|
67
|
KHATAV
|
MH-11-007-032-001/905
(GARWADI)
|
1811007000NRG23020620220015641
|
02/06/2022
|
Dyaneshwar Maruti Dhembare
|
1811007WL002413
|
Dyaneshwar Maruti Dhembare
|
00048
|
BKID0001309
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
DyaneshwarMarutiDhembare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56736
|
56736
|
|
|
|
|
|
|
|
|
68
|
KHATAV
|
MH-11-007-131-001/610
(YALMARWADI)
|
1811007000NRG23020620220016370
|
02/06/2022
|
Shantaram Bhiva Bagal
|
1811007WL002500
|
Shantaram Bhiva Bagal
|
00048
|
BKID0001313
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
ShantaramBhivaBagal
|
(000000)
|
|
69
|
KHATAV
|
MH-11-007-131-001/612
(YALMARWADI)
|
1811007000NRG23020620220016372
|
02/06/2022
|
Mandodari Shantaram Bagal
|
1811007WL002500
|
Mandodari Shantaram Bagal
|
00048
|
BKID0001313
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
MandodariShantaramBagal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
KHATAV
|
MH-11-007-011-001/353
(BOMBALE)
|
1811007000NRG23020620220016422
|
02/06/2022
|
Pooja Vishal Nalawade
|
1811007WL002511
|
Pooja Vishal Nalawade
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
PoojaVishalNalawade
|
(000000)
|
|
71
|
KHATAV
|
MH-11-007-011-001/353
(BOMBALE)
|
1811007000NRG23020620220016421
|
02/06/2022
|
Vishal Popat Nalawade
|
1811007WL002511
|
Vishal Popat Nalawade
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
VishalPopatNalawade
|
(000000)
|
|
72
|
KHATAV
|
MH-11-007-020-001/99
(DATEWADI)
|
1811007000NRG23020620220016501
|
02/06/2022
|
Usha Shivaji Shinde
|
1811007WL002522
|
Usha Shivaji Shinde
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
UshaShivajiShinde
|
(000000)
|
|
73
|
KHATAV
|
MH-11-007-131-001/333
(YALMARWADI)
|
1811007000NRG23020620220016366
|
02/06/2022
|
Prasad Bhagwan Bagal
|
1811007WL002500
|
Prasad Bhagwan Bagal
|
00048
|
BKID0001319
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
PrasadBhagwanBagal
|
(000000)
|
|
74
|
KHATAV
|
MH-11-007-131-001/35
(YALMARWADI)
|
1811007000NRG23020620220016609
|
02/06/2022
|
Poonam Vitthal Kengare
|
1811007WL002540
|
Poonam Vitthal Kengare
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
PoonamVitthalKengare
|
(000000)
|
|
75
|
KHATAV
|
MH-11-007-131-001/35
(YALMARWADI)
|
1811007000NRG23020620220016610
|
02/06/2022
|
Sunita Appaso Kengare
|
1811007WL002540
|
Sunita Appaso Kengare
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
SunitaAppasoKengare
|
(000000)
|
|
76
|
KHATAV
|
MH-11-007-131-001/35
(YALMARWADI)
|
1811007000NRG23020620220016608
|
02/06/2022
|
Vitthal Shankar Kengare
|
1811007WL002540
|
Vitthal Shankar Kengare
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
VitthalShankarKengare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
77
|
KHATAV
|
MH-11-007-124-001/337
(VARDHANGAD)
|
1811007000NRG23020620220016395
|
02/06/2022
|
Jayshri Aruan Sarnaik
|
1811007WL002504
|
Jayshri Aruan Sarnaik
|
00051
|
MAHB0000230
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
JayshriAruanSarnaik
|
(000000)
|
|
78
|
KHATAV
|
MH-11-007-124-001/688
(VARDHANGAD)
|
1811007000NRG23020620220016482
|
02/06/2022
|
Mukinda Mukinda Budhavale
|
1811007WL002520
|
Mukinda Mukinda Budhavale
|
00051
|
MAHB0000230
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
MukindaMukindaBudhavale
|
(000000)
|
|
79
|
KHATAV
|
MH-11-007-124-001/688
(VARDHANGAD)
|
1811007000NRG23020620220016481
|
02/06/2022
|
Sangita Mukinda Budhavale
|
1811007WL002520
|
Sangita Mukinda Budhavale
|
00051
|
MAHB0000230
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
SangitaMukindaBudhavale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
80
|
KHATAV
|
MH-11-007-131-001/611
(YALMARWADI)
|
1811007000NRG23020620220016371
|
02/06/2022
|
Ganesh Shantaram Bagal
|
1811007WL002500
|
Ganesh Shantaram Bagal
|
00051
|
MAHB0000551
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
GaneshShantaramBagal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
81
|
KHATAV
|
MH-11-007-127-001/735
(VISAPUR)
|
1811007000NRG23020620220015805
|
02/06/2022
|
Sunraj
|
1811007WL002434
|
Sunraj
|
00168
|
ICIC0002007
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187452523
|
|
Sunraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
82
|
KHATAV
|
MH-11-007-011-001/35
(BOMBALE)
|
1811007000NRG23020620220016419
|
02/06/2022
|
Subhash Shankar Nalawade
|
1811007WL002511
|
Subhash Shankar Nalawade
|
00415
|
SBIN0000284
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
SubhashShankarNalawade
|
(000000)
|
|
83
|
KHATAV
|
MH-11-007-025-001/130
(DHONDEWADI)
|
1811007000NRG23020620220015585
|
02/06/2022
|
Surekha
|
1811007WL002392
|
Surekha
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Surekha
|
(000000)
|
|
84
|
KHATAV
|
MH-11-007-025-001/130
(DHONDEWADI)
|
1811007000NRG23020620220015598
|
02/06/2022
|
Tanaji
|
1811007WL002397
|
Tanaji
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Tanaji
|
(000000)
|
|
85
|
KHATAV
|
MH-11-007-025-001/352
(DHONDEWADI)
|
1811007000NRG23020620220015601
|
02/06/2022
|
Surekha
|
1811007WL002398
|
Surekha
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
Surekha
|
(000000)
|
|
86
|
KHATAV
|
MH-11-007-113-001/174
(SURYACHIWADI)
|
1811007000NRG23020620220015616
|
02/06/2022
|
sanjay Dhandev Mane
|
1811007WL002404
|
sanjay Dhandev Mane
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
sanjayDhandevMane
|
(000000)
|
|
87
|
KHATAV
|
MH-11-007-113-001/288
(SURYACHIWADI)
|
1811007000NRG23020620220015905
|
02/06/2022
|
Rohit Gulabrav Jagadale
|
1811007WL002446
|
Rohit Gulabrav Jagadale
|
00415
|
SBIN0000284
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
RohitGulabravJagadale
|
(000000)
|
|
88
|
KHATAV
|
MH-11-007-113-001/292
(SURYACHIWADI)
|
1811007000NRG23020620220015906
|
02/06/2022
|
Pankaj Popat Kale
|
1811007WL002446
|
Pankaj Popat Kale
|
00415
|
SBIN0000284
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
187452523
|
|
PankajPopatKale
|
(000000)
|
|
89
|
KHATAV
|
MH-11-007-131-001/320
(YALMARWADI)
|
1811007000NRG23020620220016365
|
02/06/2022
|
Sarika Anandrao Bagal
|
1811007WL002500
|
Sarika Anandrao Bagal
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SarikaAnandraoBagal
|
(000000)
|
|
90
|
KHATAV
|
MH-11-007-131-001/486
(YALMARWADI)
|
1811007000NRG23020620220016367
|
02/06/2022
|
Suvarna Suresh Bagal
|
1811007WL002500
|
Suvarna Suresh Bagal
|
00415
|
SBIN0000284
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
SuvarnaSureshBagal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14044
|
14044
|
|
|
|
|
|
|
|
|
91
|
KHATAV
|
MH-11-007-004-001/44
(ANPHALE)
|
1811007000NRG23020620220016504
|
02/06/2022
|
Baban
|
1811007WL002523
|
Baban
|
00415
|
SBIN0006389
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187452523
|
|
Baban
|
(000000)
|
|
92
|
KHATAV
|
MH-11-007-113-001/279
(SURYACHIWADI)
|
1811007000NRG23020620220015602
|
02/06/2022
|
Dheeraj Pravinkumar Lohar
|
1811007WL002399
|
Dheeraj Pravinkumar Lohar
|
00415
|
SBIN0006389
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
DheerajPravinkumarLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
93
|
KHATAV
|
MH-11-007-124-001/261
(VARDHANGAD)
|
1811007000NRG23020620220016393
|
02/06/2022
|
alaka sanjay sarnaik
|
1811007WL002504
|
alaka sanjay sarnaik
|
00415
|
SBIN0012486
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
alakasanjaysarnaik
|
(000000)
|
|
94
|
KHATAV
|
MH-11-007-124-001/337
(VARDHANGAD)
|
1811007000NRG23020620220016394
|
02/06/2022
|
Aruan Sadashiv Sarnaik
|
1811007WL002504
|
Aruan Sadashiv Sarnaik
|
00415
|
SBIN0012486
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187452523
|
|
AruanSadashivSarnaik
|
(000000)
|
|
95
|
KHATAV
|
MH-11-007-127-001/1013
(VISAPUR)
|
1811007000NRG23020620220015801
|
02/06/2022
|
somnath baban gujar
|
1811007WL002434
|
somnath baban gujar
|
00415
|
SBIN0012486
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187452523
|
|
somnathbabangujar
|
(000000)
|
|
96
|
KHATAV
|
MH-11-007-127-001/735
(VISAPUR)
|
1811007000NRG23020620220015808
|
02/06/2022
|
Shobharaj
|
1811007WL002434
|
Shobharaj
|
00415
|
SBIN0012486
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187452523
|
|
Shobharaj
|
(000000)
|
|
97
|
KHATAV
|
MH-11-007-127-001/736
(VISAPUR)
|
1811007000NRG23020620220015809
|
02/06/2022
|
dhanraj
|
1811007WL002434
|
dhanraj
|
00415
|
SBIN0012486
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187452523
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153086
|
153086
|
|
|
|
|
|
|
|