|
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
|
SHAHUWADI
|
MH-14-012-009-001/201
(Bajagewadi)
|
1814012000NRG23221120220049757
|
23/11/2022
|
SUNANDA SADASHIV POWAR
|
1814012WL008841
|
SUNANDA SADASHIV POWAR
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUNANDASADASHIVPOWAR
|
(000000)
|
|
2
|
SHAHUWADI
|
MH-14-012-032-001/245
(Karanjoshi)
|
1814012000NRG23211120220049526
|
23/11/2022
|
TANAJI GANAPATI KHOT
|
1814012WL008781
|
TANAJI GANAPATI KHOT
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
TANAJIGANAPATIKHOT
|
(000000)
|
|
3
|
SHAHUWADI
|
MH-14-012-032-001/254
(Karanjoshi)
|
1814012000NRG23211120220049527
|
23/11/2022
|
BHARATI SAMBHAJI KHOT
|
1814012WL008781
|
BHARATI SAMBHAJI KHOT
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BHARATISAMBHAJIKHOT
|
(000000)
|
|
4
|
SHAHUWADI
|
MH-14-012-032-001/301
(Karanjoshi)
|
1814012000NRG23211120220049528
|
23/11/2022
|
ANITA VASANT PATIL
|
1814012WL008781
|
ANITA VASANT PATIL
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANITAVASANTPATIL
|
(000000)
|
|
5
|
SHAHUWADI
|
MH-14-012-040-001/141
(Kolgaon)
|
1814012000NRG23221120220049623
|
23/11/2022
|
GOUTAM SHREEPATI KAMBLE
|
1814012WL008808
|
GOUTAM SHREEPATI KAMBLE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
GOUTAMSHREEPATIKAMBLE
|
(000000)
|
|
6
|
SHAHUWADI
|
MH-14-012-040-001/233
(Kolgaon)
|
1814012000NRG23221120220049624
|
23/11/2022
|
SIDDHARTH SADASHIV LOKHANDE
|
1814012WL008808
|
SIDDHARTH SADASHIV LOKHANDE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SIDDHARTHSADASHIVLOKHANDE
|
(000000)
|
|
7
|
SHAHUWADI
|
MH-14-012-040-001/256
(Kolgaon)
|
1814012000NRG23221120220049625
|
23/11/2022
|
SHARAD DAGADU KAMBLE
|
1814012WL008808
|
SHARAD DAGADU KAMBLE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SHARADDAGADUKAMBLE
|
(000000)
|
|
8
|
SHAHUWADI
|
MH-14-012-057-001/173
(Panundre)
|
1814012000NRG23181120220049203
|
23/11/2022
|
BAPU SOMA SHELAKE
|
1814012WL008693
|
BAPU SOMA SHELAKE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BAPUSOMASHELAKE
|
(000000)
|
|
9
|
SHAHUWADI
|
MH-14-012-057-001/175
(Panundre)
|
1814012000NRG23181120220049204
|
23/11/2022
|
SAKHUBAI GANAPATI SHELAKE
|
1814012WL008693
|
SAKHUBAI GANAPATI SHELAKE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SAKHUBAIGANAPATISHELAKE
|
(000000)
|
|
10
|
SHAHUWADI
|
MH-14-012-057-001/176
(Panundre)
|
1814012000NRG23181120220049205
|
23/11/2022
|
BAIJABAI GANGARAM SHELKE
|
1814012WL008693
|
BAIJABAI GANGARAM SHELKE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BAIJABAIGANGARAMSHELKE
|
(000000)
|
|
11
|
SHAHUWADI
|
MH-14-012-057-001/494
(Panundre)
|
1814012000NRG23181120220049207
|
23/11/2022
|
SONU BAPU SHELAKE
|
1814012WL008693
|
SONU BAPU SHELAKE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SONUBAPUSHELAKE
|
(000000)
|
|
12
|
SHAHUWADI
|
MH-14-012-080-001/160
(Shirgaon)
|
1814012000NRG23211120220049530
|
23/11/2022
|
RAVINDRA BHAU SATPUTE
|
1814012WL008782
|
RAVINDRA BHAU SATPUTE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
RAVINDRABHAUSATPUTE
|
(000000)
|
|
13
|
SHAHUWADI
|
MH-14-012-080-001/172
(Shirgaon)
|
1814012000NRG23211120220049532
|
23/11/2022
|
SARITA NAGESH SATPUTE
|
1814012WL008782
|
SARITA NAGESH SATPUTE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SARITANAGESHSATPUTE
|
(000000)
|
|
14
|
SHAHUWADI
|
MH-14-012-080-001/46
(Shirgaon)
|
1814012000NRG23211120220049534
|
23/11/2022
|
PANDIT BANDU SATPUTE
|
1814012WL008782
|
PANDIT BANDU SATPUTE
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
PANDITBANDUSATPUTE
|
(000000)
|
|
15
|
SHAHUWADI
|
MH-14-012-104-001/51
(Yelane)
|
1814012000NRG23231120220050156
|
23/11/2022
|
VIJAY DILIP GAIKWAD
|
1814012WL008903
|
VIJAY DILIP GAIKWAD
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VIJAYDILIPGAIKWAD
|
(000000)
|
|
16
|
SHAHUWADI
|
MH-14-012-104-001/54
(Yelane)
|
1814012000NRG23231120220050158
|
23/11/2022
|
PRAKASH DAGADU GAIKWAD
|
1814012WL008903
|
PRAKASH DAGADU GAIKWAD
|
00048
|
BKID0000914
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
PRAKASHDAGADUGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
SHAHUWADI
|
MH-14-012-007-002/183
(Anuskara)
|
1814012000NRG23181120220049181
|
23/11/2022
|
SHIVAJI MAHADEV PATIL
|
1814012WL008688
|
SHIVAJI MAHADEV PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SHIVAJIMAHADEVPATIL
|
(000000)
|
|
18
|
SHAHUWADI
|
MH-14-012-007-002/267
(Anuskara)
|
1814012000NRG23181120220049182
|
23/11/2022
|
BARKU SAKHARAM DOMBE
|
1814012WL008688
|
BARKU SAKHARAM DOMBE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BARKUSAKHARAMDOMBE
|
(000000)
|
|
19
|
SHAHUWADI
|
MH-14-012-007-002/273
(Anuskara)
|
1814012000NRG23181120220049183
|
23/11/2022
|
DADESH BHAGOJI PATIL
|
1814012WL008688
|
DADESH BHAGOJI PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
DADESHBHAGOJIPATIL
|
(000000)
|
|
20
|
SHAHUWADI
|
MH-14-012-007-002/293
(Anuskara)
|
1814012000NRG23181120220049184
|
23/11/2022
|
PRAKASH DATTARAM PATIL
|
1814012WL008688
|
PRAKASH DATTARAM PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
PRAKASHDATTARAMPATIL
|
(000000)
|
|
21
|
SHAHUWADI
|
MH-14-012-007-002/293076
(Anuskara)
|
1814012000NRG23181120220049185
|
23/11/2022
|
SUVARNA PRAKASH PATIL
|
1814012WL008688
|
SUVARNA PRAKASH PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUVARNAPRAKASHPATIL
|
(000000)
|
|
22
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23181120220049192
|
23/11/2022
|
AMBUBAI RAU KAMBLE
|
1814012WL008690
|
AMBUBAI RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
AMBUBAIRAUKAMBLE
|
(000000)
|
|
23
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23181120220049193
|
23/11/2022
|
PRAKASH RAU KAMBLE
|
1814012WL008690
|
PRAKASH RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
PRAKASHRAUKAMBLE
|
(000000)
|
|
24
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23181120220049191
|
23/11/2022
|
RAU PANDU KAMBLE
|
1814012WL008690
|
RAU PANDU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
RAUPANDUKAMBLE
|
(000000)
|
|
25
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23181120220049194
|
23/11/2022
|
SHARDA PRAKASH KAMBLE
|
1814012WL008690
|
SHARDA PRAKASH KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SHARDAPRAKASHKAMBLE
|
(000000)
|
|
26
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23181120220049195
|
23/11/2022
|
VILAS RAU KAMBLE
|
1814012WL008690
|
VILAS RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VILASRAUKAMBLE
|
(000000)
|
|
27
|
SHAHUWADI
|
MH-14-012-031-001/418
(Karanjfen)
|
1814012000NRG23181120220049201
|
23/11/2022
|
ARCHANA BABAN KAMBLE
|
1814012WL008692
|
ARCHANA BABAN KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ARCHANABABANKAMBLE
|
(000000)
|
|
28
|
SHAHUWADI
|
MH-14-012-031-001/418
(Karanjfen)
|
1814012000NRG23181120220049200
|
23/11/2022
|
BABAN BARKU KAMBLE
|
1814012WL008692
|
BABAN BARKU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BABANBARKUKAMBLE
|
(000000)
|
|
29
|
SHAHUWADI
|
MH-14-012-031-001/439
(Karanjfen)
|
1814012000NRG23181120220049196
|
23/11/2022
|
VALABAI NANA KAMBLE
|
1814012WL008691
|
VALABAI NANA KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VALABAINANAKAMBLE
|
(000000)
|
|
30
|
SHAHUWADI
|
MH-14-012-031-001/476
(Karanjfen)
|
1814012000NRG23181120220049186
|
23/11/2022
|
VANITA BAJIRAV PATIL
|
1814012WL008689
|
VANITA BAJIRAV PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VANITABAJIRAVPATIL
|
(000000)
|
|
31
|
SHAHUWADI
|
MH-14-012-031-001/671
(Karanjfen)
|
1814012000NRG23181120220049197
|
23/11/2022
|
ANANDA NANA KAMBLE
|
1814012WL008691
|
ANANDA NANA KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANANDANANAKAMBLE
|
(000000)
|
|
32
|
SHAHUWADI
|
MH-14-012-031-001/671
(Karanjfen)
|
1814012000NRG23181120220049199
|
23/11/2022
|
DEVDAS ANANDA KAMBLE
|
1814012WL008691
|
DEVDAS ANANDA KAMBLE
|
00048
|
BKID0000940
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404378487
|
|
DEVDASANANDAKAMBLE
|
(000000)
|
|
33
|
SHAHUWADI
|
MH-14-012-031-001/671
(Karanjfen)
|
1814012000NRG23181120220049198
|
23/11/2022
|
MAYURI ANANDA KAMBLE
|
1814012WL008691
|
MAYURI ANANDA KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
MAYURIANANDAKAMBLE
|
(000000)
|
|
34
|
SHAHUWADI
|
MH-14-012-031-002/280
(Karanjfen)
|
1814012000NRG23181120220049187
|
23/11/2022
|
SUSHILA YASHWANT RAHATVAT
|
1814012WL008689
|
SUSHILA YASHWANT RAHATVAT
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUSHILAYASHWANTRAHATVAT
|
(000000)
|
|
35
|
SHAHUWADI
|
MH-14-012-031-002/281
(Karanjfen)
|
1814012000NRG23181120220049188
|
23/11/2022
|
BHUDHAJI DNYANDEO PATIL
|
1814012WL008689
|
BHUDHAJI DNYANDEO PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BHUDHAJIDNYANDEOPATIL
|
(000000)
|
|
36
|
SHAHUWADI
|
MH-14-012-031-002/457
(Karanjfen)
|
1814012000NRG23181120220049189
|
23/11/2022
|
VINYAK BHAU KAMBLE
|
1814012WL008689
|
VINYAK BHAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VINYAKBHAUKAMBLE
|
(000000)
|
|
37
|
SHAHUWADI
|
MH-14-012-031-002/531
(Karanjfen)
|
1814012000NRG23181120220049202
|
23/11/2022
|
NANA DHAKU KAMBLE
|
1814012WL008692
|
NANA DHAKU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
NANADHAKUKAMBLE
|
(000000)
|
|
38
|
SHAHUWADI
|
MH-14-012-031-002/541
(Karanjfen)
|
1814012000NRG23211120220049522
|
23/11/2022
|
PRAKASH SIDHU GAVADE
|
1814012WL008780
|
PRAKASH SIDHU GAVADE
|
00048
|
BKID0000940
|
768
|
768
|
Processed
|
26/11/2022
|
|
404378487
|
|
PRAKASHSIDHUGAVADE
|
(000000)
|
|
39
|
SHAHUWADI
|
MH-14-012-031-004/400
(Karanjfen)
|
1814012000NRG23181120220049190
|
23/11/2022
|
BHAU KRUSHNA KAMBLE
|
1814012WL008689
|
BHAU KRUSHNA KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BHAUKRUSHNAKAMBLE
|
(000000)
|
|
40
|
SHAHUWADI
|
MH-14-012-031-004/559
(Karanjfen)
|
1814012000NRG23211120220049523
|
23/11/2022
|
ANANDA BARAKU YEDAGE
|
1814012WL008780
|
ANANDA BARAKU YEDAGE
|
00048
|
BKID0000940
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANANDABARAKUYEDAGE
|
(000000)
|
|
41
|
SHAHUWADI
|
MH-14-012-031-004/586
(Karanjfen)
|
1814012000NRG23211120220049524
|
23/11/2022
|
SHIVAJI GANGARAM GAVDE
|
1814012WL008780
|
SHIVAJI GANGARAM GAVDE
|
00048
|
BKID0000940
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404378487
|
|
SHIVAJIGANGARAMGAVDE
|
(000000)
|
|
42
|
SHAHUWADI
|
MH-14-012-031-004/587
(Karanjfen)
|
1814012000NRG23211120220049525
|
23/11/2022
|
CHANDRKANT JIVANATH SAWANT
|
1814012WL008780
|
CHANDRKANT JIVANATH SAWANT
|
00048
|
BKID0000940
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404378487
|
|
CHANDRKANTJIVANATHSAWANT
|
(000000)
|
|
43
|
SHAHUWADI
|
MH-14-012-044-001/101
(Malapude)
|
1814012000NRG23231120220049963
|
23/11/2022
|
SARJERAO DAMODAR KAMBLE
|
1814012WL008876
|
SARJERAO DAMODAR KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SARJERAODAMODARKAMBLE
|
(000000)
|
|
44
|
SHAHUWADI
|
MH-14-012-044-001/164
(Malapude)
|
1814012000NRG23181120220049156
|
23/11/2022
|
SANJAY SHAMRAO KAMBLE
|
1814012WL008682
|
SANJAY SHAMRAO KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SANJAYSHAMRAOKAMBLE
|
(000000)
|
|
45
|
SHAHUWADI
|
MH-14-012-044-001/218
(Malapude)
|
1814012000NRG23181120220049157
|
23/11/2022
|
AKKATAI SHAMRAO KAMBLE
|
1814012WL008682
|
AKKATAI SHAMRAO KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
AKKATAISHAMRAOKAMBLE
|
(000000)
|
|
46
|
SHAHUWADI
|
MH-14-012-044-001/31
(Malapude)
|
1814012000NRG23231120220049965
|
23/11/2022
|
BABASAHEB SHAMRAO KAMBLE
|
1814012WL008876
|
BABASAHEB SHAMRAO KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BABASAHEBSHAMRAOKAMBLE
|
(000000)
|
|
47
|
SHAHUWADI
|
MH-14-012-044-001/31
(Malapude)
|
1814012000NRG23231120220049964
|
23/11/2022
|
SUSHMATAI BABASO KAMBLE
|
1814012WL008876
|
SUSHMATAI BABASO KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUSHMATAIBABASOKAMBLE
|
(000000)
|
|
48
|
SHAHUWADI
|
MH-14-012-044-001/44
(Malapude)
|
1814012000NRG23181120220049158
|
23/11/2022
|
SUNITA SANJAY KAMBLE
|
1814012WL008682
|
SUNITA SANJAY KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUNITASANJAYKAMBLE
|
(000000)
|
|
49
|
SHAHUWADI
|
MH-14-012-050-001/29
(Marale)
|
1814012000NRG23181120220049172
|
23/11/2022
|
ANANDA DHONDIRAM TELVANKAR
|
1814012WL008686
|
ANANDA DHONDIRAM TELVANKAR
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANANDADHONDIRAMTELVANKAR
|
(000000)
|
|
50
|
SHAHUWADI
|
MH-14-012-050-001/29
(Marale)
|
1814012000NRG23181120220049173
|
23/11/2022
|
BHARTI ANANDA TELVANKAR
|
1814012WL008686
|
BHARTI ANANDA TELVANKAR
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BHARTIANANDATELVANKAR
|
(000000)
|
|
51
|
SHAHUWADI
|
MH-14-012-050-001/341
(Marale)
|
1814012000NRG23181120220049164
|
23/11/2022
|
VILAS RAMCHANDRA MHETAR
|
1814012WL008684
|
VILAS RAMCHANDRA MHETAR
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VILASRAMCHANDRAMHETAR
|
(000000)
|
|
52
|
SHAHUWADI
|
MH-14-012-050-001/341
(Marale)
|
1814012000NRG23181120220049165
|
23/11/2022
|
VIMAL VILAS MHETAR
|
1814012WL008684
|
VIMAL VILAS MHETAR
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VIMALVILASMHETAR
|
(000000)
|
|
53
|
SHAHUWADI
|
MH-14-012-050-001/413
(Marale)
|
1814012000NRG23181120220049169
|
23/11/2022
|
GOURI KAILAS KAMBLE
|
1814012WL008685
|
GOURI KAILAS KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
GOURIKAILASKAMBLE
|
(000000)
|
|
54
|
SHAHUWADI
|
MH-14-012-050-001/451
(Marale)
|
1814012000NRG23181120220049170
|
23/11/2022
|
DARSHANA SANJAY KAMBLE
|
1814012WL008685
|
DARSHANA SANJAY KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
DARSHANASANJAYKAMBLE
|
(000000)
|
|
55
|
SHAHUWADI
|
MH-14-012-050-001/452
(Marale)
|
1814012000NRG23181120220049171
|
23/11/2022
|
SAKHUBAI SHRIPATI KAMBLE
|
1814012WL008685
|
SAKHUBAI SHRIPATI KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SAKHUBAISHRIPATIKAMBLE
|
(000000)
|
|
56
|
SHAHUWADI
|
MH-14-012-050-001/456
(Marale)
|
1814012000NRG23181120220049167
|
23/11/2022
|
SHIVAJI TUKARAM CHILE
|
1814012WL008684
|
SHIVAJI TUKARAM CHILE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SHIVAJITUKARAMCHILE
|
(000000)
|
|
57
|
SHAHUWADI
|
MH-14-012-050-001/456
(Marale)
|
1814012000NRG23181120220049166
|
23/11/2022
|
VIDYA SHIVAJI CHILE
|
1814012WL008684
|
VIDYA SHIVAJI CHILE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VIDYASHIVAJICHILE
|
(000000)
|
|
58
|
SHAHUWADI
|
MH-14-012-050-002/29
(Marale)
|
1814012000NRG23181120220049174
|
23/11/2022
|
SUVARNA BHAGOJI TELWANKAR
|
1814012WL008686
|
SUVARNA BHAGOJI TELWANKAR
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUVARNABHAGOJITELWANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61696
|
61696
|
|
|
|
|
|
|
|
|
59
|
SHAHUWADI
|
MH-14-012-080-001/164
(Shirgaon)
|
1814012000NRG23211120220049531
|
23/11/2022
|
Akash Bhairu Satpute
|
1814012WL008782
|
Akash Bhairu Satpute
|
00051
|
MAHB0000362
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
AkashBhairuSatpute
|
(000000)
|
|
60
|
SHAHUWADI
|
MH-14-012-080-001/172
(Shirgaon)
|
1814012000NRG23211120220049533
|
23/11/2022
|
Nagesh Akaram Satpute
|
1814012WL008782
|
Nagesh Akaram Satpute
|
00051
|
MAHB0000362
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
NageshAkaramSatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
61
|
SHAHUWADI
|
MH-14-012-009-001/208
(Bajagewadi)
|
1814012000NRG23221120220049760
|
23/11/2022
|
ASHOK VASANT BAJAGE
|
1814012WL008842
|
ASHOK VASANT BAJAGE
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ASHOKVASANTBAJAGE
|
(000000)
|
|
62
|
SHAHUWADI
|
MH-14-012-009-001/208
(Bajagewadi)
|
1814012000NRG23221120220049761
|
23/11/2022
|
SUNANDA ASHOK BAJAGE
|
1814012WL008842
|
SUNANDA ASHOK BAJAGE
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUNANDAASHOKBAJAGE
|
(000000)
|
|
63
|
SHAHUWADI
|
MH-14-012-009-001/255
(Bajagewadi)
|
1814012000NRG23221120220049758
|
23/11/2022
|
Sandip Sadashiv Powar
|
1814012WL008841
|
Sandip Sadashiv Powar
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SandipSadashivPowar
|
(000000)
|
|
64
|
SHAHUWADI
|
MH-14-012-009-001/256
(Bajagewadi)
|
1814012000NRG23221120220049759
|
23/11/2022
|
USHA TANAJI PAWAR
|
1814012WL008841
|
USHA TANAJI PAWAR
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
USHATANAJIPAWAR
|
(000000)
|
|
65
|
SHAHUWADI
|
MH-14-012-009-001/339
(Bajagewadi)
|
1814012000NRG23221120220049762
|
23/11/2022
|
Ananda Krishna Bajaga
|
1814012WL008842
|
Ananda Krishna Bajaga
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
AnandaKrishnaBajaga
|
(000000)
|
|
66
|
SHAHUWADI
|
MH-14-012-009-001/345
(Bajagewadi)
|
1814012000NRG23221120220049763
|
23/11/2022
|
REKHA ANANDA BAJAGE
|
1814012WL008842
|
REKHA ANANDA BAJAGE
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
REKHAANANDABAJAGE
|
(000000)
|
|
67
|
SHAHUWADI
|
MH-14-012-066-001/561
(Pishavi)
|
1814012000NRG23221120220049754
|
23/11/2022
|
AKSHATA SARJERAO PATIL
|
1814012WL008840
|
AKSHATA SARJERAO PATIL
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
AKSHATASARJERAOPATIL
|
(000000)
|
|
68
|
SHAHUWADI
|
MH-14-012-066-001/561
(Pishavi)
|
1814012000NRG23221120220049752
|
23/11/2022
|
SARJERAO MAHIPATI PATIL
|
1814012WL008840
|
SARJERAO MAHIPATI PATIL
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SARJERAOMAHIPATIPATIL
|
(000000)
|
|
69
|
SHAHUWADI
|
MH-14-012-066-001/561
(Pishavi)
|
1814012000NRG23221120220049753
|
23/11/2022
|
Suvrana Sarjerao Patil
|
1814012WL008840
|
Suvrana Sarjerao Patil
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SuvranaSarjeraoPatil
|
(000000)
|
|
70
|
SHAHUWADI
|
MH-14-012-066-001/750
(Pishavi)
|
1814012000NRG23221120220049755
|
23/11/2022
|
UMESH RANGRAO PAITL
|
1814012WL008840
|
UMESH RANGRAO PAITL
|
00051
|
MAHB0000445
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
UMESHRANGRAOPAITL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
71
|
SHAHUWADI
|
MH-14-012-018-001/405
(Donoli)
|
1814012000NRG23221120220049620
|
23/11/2022
|
ANURADHA VIJAY KAMBLE
|
1814012WL008807
|
ANURADHA VIJAY KAMBLE
|
00051
|
MAHB0000662
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANURADHAVIJAYKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
SHAHUWADI
|
MH-14-012-091-001/20
(Thavade)
|
1814012000NRG23181120220049159
|
23/11/2022
|
DHONDIBA BANDU SATHE
|
1814012WL008683
|
DHONDIBA BANDU SATHE
|
00051
|
MAHB0001086
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
DHONDIBABANDUSATHE
|
(000000)
|
|
73
|
SHAHUWADI
|
MH-14-012-091-001/20
(Thavade)
|
1814012000NRG23181120220049160
|
23/11/2022
|
VIMAL DHONDIRAM SATHE
|
1814012WL008683
|
VIMAL DHONDIRAM SATHE
|
00051
|
MAHB0001086
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VIMALDHONDIRAMSATHE
|
(000000)
|
|
74
|
SHAHUWADI
|
MH-14-012-091-001/27
(Thavade)
|
1814012000NRG23181120220049161
|
23/11/2022
|
VANDANA KHANDU SATHE
|
1814012WL008683
|
VANDANA KHANDU SATHE
|
00051
|
MAHB0001086
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VANDANAKHANDUSATHE
|
(000000)
|
|
75
|
SHAHUWADI
|
MH-14-012-091-001/37
(Thavade)
|
1814012000NRG23181120220049162
|
23/11/2022
|
VANITA SHIVAJI SATHE
|
1814012WL008683
|
VANITA SHIVAJI SATHE
|
00051
|
MAHB0001086
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VANITASHIVAJISATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
76
|
SHAHUWADI
|
MH-14-012-018-001/405
(Donoli)
|
1814012000NRG23221120220049619
|
23/11/2022
|
BHIMRAO DAULU KAMBLE
|
1814012WL008807
|
BHIMRAO DAULU KAMBLE
|
00415
|
SBIN0007249
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
BHIMRAODAULUKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
77
|
SHAHUWADI
|
MH-14-012-104-001/348
(Yelane)
|
1814012000NRG23231120220050155
|
23/11/2022
|
SANTOSH VASANT GAIKWAD
|
1814012WL008903
|
SANTOSH VASANT GAIKWAD
|
00415
|
SBIN0014515
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SANTOSHVASANTGAIKWAD
|
(000000)
|
|
78
|
SHAHUWADI
|
MH-14-012-104-001/52
(Yelane)
|
1814012000NRG23231120220050157
|
23/11/2022
|
NIKHIL MILIND KAMBLE
|
1814012WL008903
|
NIKHIL MILIND KAMBLE
|
00415
|
SBIN0014515
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
NIKHILMILINDKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
79
|
SHAHUWADI
|
MH-14-012-018-001/447
(Donoli)
|
1814012000NRG23221120220049621
|
23/11/2022
|
DATTATRAYA KASHINATH DONOLIKAR
|
1814012WL008807
|
DATTATRAYA KASHINATH DONOLIKAR
|
00468
|
UBIN0532142
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
DATTATRAYAKASHINATHDONOLIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
SHAHUWADI
|
MH-14-012-081-001/177
(Shirale Tarf Varun)
|
1814012000NRG23231120220049966
|
23/11/2022
|
VIJAYA BAPU KAMBLE
|
1814012WL008877
|
VIJAYA BAPU KAMBLE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
VIJAYABAPUKAMBLE
|
(000000)
|
|
81
|
SHAHUWADI
|
MH-14-012-081-001/220
(Shirale Tarf Varun)
|
1814012000NRG23231120220049967
|
23/11/2022
|
SAMPATI DHONDIBA KAMBLE
|
1814012WL008877
|
SAMPATI DHONDIBA KAMBLE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SAMPATIDHONDIBAKAMBLE
|
(000000)
|
|
82
|
SHAHUWADI
|
MH-14-012-081-001/95
(Shirale Tarf Varun)
|
1814012000NRG23231120220049968
|
23/11/2022
|
ANJANA ANANDA KAMBLE
|
1814012WL008877
|
ANJANA ANANDA KAMBLE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
ANJANAANANDAKAMBLE
|
(000000)
|
|
83
|
SHAHUWADI
|
MH-14-012-096-001/206
(Ukhalu)
|
1814012000NRG23181120220049176
|
23/11/2022
|
DNYANDEV TUKARAM GHATGE
|
1814012WL008687
|
DNYANDEV TUKARAM GHATGE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
DNYANDEVTUKARAMGHATGE
|
(000000)
|
|
84
|
SHAHUWADI
|
MH-14-012-096-001/213
(Ukhalu)
|
1814012000NRG23181120220049177
|
23/11/2022
|
YOURAJ RAMU GHATGE
|
1814012WL008687
|
YOURAJ RAMU GHATGE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
YOURAJRAMUGHATGE
|
(000000)
|
|
85
|
SHAHUWADI
|
MH-14-012-096-001/214
(Ukhalu)
|
1814012000NRG23181120220049178
|
23/11/2022
|
SARSABAI KISAN BALTUGADE
|
1814012WL008687
|
SARSABAI KISAN BALTUGADE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SARSABAIKISANBALTUGADE
|
(000000)
|
|
86
|
SHAHUWADI
|
MH-14-012-096-001/215
(Ukhalu)
|
1814012000NRG23181120220049179
|
23/11/2022
|
SUREKHA VIKRAM GHATGE
|
1814012WL008687
|
SUREKHA VIKRAM GHATGE
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
SUREKHAVIKRAMGHATGE
|
(000000)
|
|
87
|
SHAHUWADI
|
MH-14-012-096-001/216
(Ukhalu)
|
1814012000NRG23181120220049180
|
23/11/2022
|
MANGAL VISHWAS ANUTEPATIL
|
1814012WL008687
|
MANGAL VISHWAS ANUTEPATIL
|
00468
|
UBIN0543438
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378487
|
|
MANGALVISHWASANUTEPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130816
|
130816
|
|
|
|
|
|
|
|