|
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
|
RENAPUR
|
MH-21-006-031-001/98
(KUMBHARI)
|
1821006000NRG23080620220088586
|
08/06/2022
|
VANITA VILAS BHUTKAR
|
1821006WL005776
|
VANITA VILAS BHUTKAR
|
00045
|
BARB0LATURX
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VANITAVILASBHUTKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-026-001/19
(KHANAPUR)
|
1821006000NRG23080620220088661
|
08/06/2022
|
MANISHA BALBHIM INGALE
|
1821006WL005780
|
MANISHA BALBHIM INGALE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
MANISHABALBHIMINGALE
|
(000000)
|
|
3
|
RENAPUR
|
MH-21-006-026-001/32
(KHANAPUR)
|
1821006000NRG23080620220088666
|
08/06/2022
|
KAUSHALYA SANJIV MUDAME
|
1821006WL005780
|
KAUSHALYA SANJIV MUDAME
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
KAUSHALYASANJIVMUDAME
|
(000000)
|
|
4
|
RENAPUR
|
MH-21-006-026-001/47
(KHANAPUR)
|
1821006000NRG23080620220088669
|
08/06/2022
|
RAMRAO VISHWANATH REDDY
|
1821006WL005780
|
RAMRAO VISHWANATH REDDY
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAMRAOVISHWANATHREDDY
|
(000000)
|
|
5
|
RENAPUR
|
MH-21-006-026-001/47
(KHANAPUR)
|
1821006000NRG23080620220088668
|
08/06/2022
|
SHOBHA RAMRAO REDDY
|
1821006WL005780
|
SHOBHA RAMRAO REDDY
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHOBHARAMRAOREDDY
|
(000000)
|
|
6
|
RENAPUR
|
MH-21-006-026-001/6
(KHANAPUR)
|
1821006000NRG23080620220088672
|
08/06/2022
|
NAGNATH NAGNATH MUDAME
|
1821006WL005780
|
NAGNATH NAGNATH MUDAME
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
NAGNATHNAGNATHMUDAME
|
(000000)
|
|
7
|
RENAPUR
|
MH-21-006-031-001/108
(KUMBHARI)
|
1821006000NRG23080620220088537
|
08/06/2022
|
KAMALBAI GANPAT PHAD
|
1821006WL005776
|
KAMALBAI GANPAT PHAD
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
KAMALBAIGANPATPHAD
|
(000000)
|
|
8
|
RENAPUR
|
MH-21-006-031-001/109
(KUMBHARI)
|
1821006000NRG23080620220088538
|
08/06/2022
|
RAJESH VYANKAT MUNDE
|
1821006WL005776
|
RAJESH VYANKAT MUNDE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAJESHVYANKATMUNDE
|
(000000)
|
|
9
|
RENAPUR
|
MH-21-006-031-001/115
(KUMBHARI)
|
1821006000NRG23080620220088544
|
08/06/2022
|
NARSHING ANGAD MARLAPALLE
|
1821006WL005776
|
NARSHING ANGAD MARLAPALLE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
NARSHINGANGADMARLAPALLE
|
(000000)
|
|
10
|
RENAPUR
|
MH-21-006-031-001/13
(KUMBHARI)
|
1821006000NRG23080620220088547
|
08/06/2022
|
NAVNATH DILIP SARULE
|
1821006WL005776
|
NAVNATH DILIP SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
NAVNATHDILIPSARULE
|
(000000)
|
|
11
|
RENAPUR
|
MH-21-006-031-001/13
(KUMBHARI)
|
1821006000NRG23080620220088546
|
08/06/2022
|
SAROLE RUKMIN DILIP
|
1821006WL005776
|
SAROLE RUKMIN DILIP
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SAROLERUKMINDILIP
|
(000000)
|
|
12
|
RENAPUR
|
MH-21-006-031-001/139
(KUMBHARI)
|
1821006000NRG23080620220088550
|
08/06/2022
|
VIJAYMALA VITTHALRAO PHAD
|
1821006WL005776
|
VIJAYMALA VITTHALRAO PHAD
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VIJAYMALAVITTHALRAOPHAD
|
(000000)
|
|
13
|
RENAPUR
|
MH-21-006-031-001/139
(KUMBHARI)
|
1821006000NRG23080620220088549
|
08/06/2022
|
VITTHAL PANDHARI PHAD
|
1821006WL005776
|
VITTHAL PANDHARI PHAD
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VITTHALPANDHARIPHAD
|
(000000)
|
|
14
|
RENAPUR
|
MH-21-006-031-001/148
(KUMBHARI)
|
1821006000NRG23080620220088552
|
08/06/2022
|
BAPURAO NAGORAO SARULE
|
1821006WL005776
|
BAPURAO NAGORAO SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
BAPURAONAGORAOSARULE
|
(000000)
|
|
15
|
RENAPUR
|
MH-21-006-031-001/148
(KUMBHARI)
|
1821006000NRG23080620220088553
|
08/06/2022
|
SHIVABAI BAPURAO SARULE
|
1821006WL005776
|
SHIVABAI BAPURAO SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHIVABAIBAPURAOSARULE
|
(000000)
|
|
16
|
RENAPUR
|
MH-21-006-031-001/150
(KUMBHARI)
|
1821006000NRG23080620220088556
|
08/06/2022
|
GITA KUMAR FAD
|
1821006WL005776
|
GITA KUMAR FAD
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
GITAKUMARFAD
|
(000000)
|
|
17
|
RENAPUR
|
MH-21-006-031-001/150
(KUMBHARI)
|
1821006000NRG23080620220088555
|
08/06/2022
|
KUMAR VITTHAL FAD
|
1821006WL005776
|
KUMAR VITTHAL FAD
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
KUMARVITTHALFAD
|
(000000)
|
|
18
|
RENAPUR
|
MH-21-006-031-001/151
(KUMBHARI)
|
1821006000NRG23080620220088558
|
08/06/2022
|
ANITA DEVIDAS SARULE
|
1821006WL005776
|
ANITA DEVIDAS SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
ANITADEVIDASSARULE
|
(000000)
|
|
19
|
RENAPUR
|
MH-21-006-031-001/151
(KUMBHARI)
|
1821006000NRG23080620220088557
|
08/06/2022
|
DEVIDAS BAPURAO SARULE
|
1821006WL005776
|
DEVIDAS BAPURAO SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
DEVIDASBAPURAOSARULE
|
(000000)
|
|
20
|
RENAPUR
|
MH-21-006-031-001/151
(KUMBHARI)
|
1821006000NRG23080620220088559
|
08/06/2022
|
PRATIK DEVIDAS SARULE
|
1821006WL005776
|
PRATIK DEVIDAS SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
PRATIKDEVIDASSARULE
|
(000000)
|
|
21
|
RENAPUR
|
MH-21-006-031-001/22
(KUMBHARI)
|
1821006000NRG23080620220088564
|
08/06/2022
|
BIBHISHAN BALAJI GHUGE
|
1821006WL005776
|
BIBHISHAN BALAJI GHUGE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
BIBHISHANBALAJIGHUGE
|
(000000)
|
|
22
|
RENAPUR
|
MH-21-006-031-001/49-A
(KUMBHARI)
|
1821006000NRG23080620220088566
|
08/06/2022
|
SAKHUBAI BHIMRAO MUNDE
|
1821006WL005776
|
SAKHUBAI BHIMRAO MUNDE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SAKHUBAIBHIMRAOMUNDE
|
(000000)
|
|
23
|
RENAPUR
|
MH-21-006-031-001/67
(KUMBHARI)
|
1821006000NRG23080620220088572
|
08/06/2022
|
ALKA PARMESHWAR SARULE
|
1821006WL005776
|
ALKA PARMESHWAR SARULE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
ALKAPARMESHWARSARULE
|
(000000)
|
|
24
|
RENAPUR
|
MH-21-006-031-001/78
(KUMBHARI)
|
1821006000NRG23080620220088577
|
08/06/2022
|
Sandip Mahadev Sarule
|
1821006WL005776
|
Sandip Mahadev Sarule
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SandipMahadevSarule
|
(000000)
|
|
25
|
RENAPUR
|
MH-21-006-031-001/79-A
(KUMBHARI)
|
1821006000NRG23080620220088579
|
08/06/2022
|
PRATIBHA KESHAV MUNDE
|
1821006WL005776
|
PRATIBHA KESHAV MUNDE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
PRATIBHAKESHAVMUNDE
|
(000000)
|
|
26
|
RENAPUR
|
MH-21-006-031-001/80-A
(KUMBHARI)
|
1821006000NRG23080620220088581
|
08/06/2022
|
ARJUN BHAGVAN MUNDE
|
1821006WL005776
|
ARJUN BHAGVAN MUNDE
|
00048
|
BKID0000646
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
ARJUNBHAGVANMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
27
|
RENAPUR
|
MH-21-006-031-001/13
(KUMBHARI)
|
1821006000NRG23080620220088545
|
08/06/2022
|
SAROLE DILIP NIVRUTTI
|
1821006WL005776
|
SAROLE DILIP NIVRUTTI
|
00051
|
MAHB0001093
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SAROLEDILIPNIVRUTTI
|
(000000)
|
|
28
|
RENAPUR
|
MH-21-006-031-001/22
(KUMBHARI)
|
1821006000NRG23080620220088562
|
08/06/2022
|
BALAJI ANNA GHUGE
|
1821006WL005776
|
BALAJI ANNA GHUGE
|
00051
|
MAHB0001093
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
BALAJIANNAGHUGE
|
(000000)
|
|
29
|
RENAPUR
|
MH-21-006-031-001/78
(KUMBHARI)
|
1821006000NRG23080620220088576
|
08/06/2022
|
VIMAL MAHADEV SAROLE
|
1821006WL005776
|
VIMAL MAHADEV SAROLE
|
00051
|
MAHB0001093
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VIMALMAHADEVSAROLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
RENAPUR
|
MH-21-006-032-001/30
(LAKHMAPUR)
|
1821006000NRG23080620220088699
|
08/06/2022
|
Khadap
|
1821006WL005782
|
Khadap
|
00089
|
CBIN0281285
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
Khadap
|
(000000)
|
|
31
|
RENAPUR
|
MH-21-006-032-001/50
(LAKHMAPUR)
|
1821006000NRG23080620220088702
|
08/06/2022
|
Sushilabai Balasaheb Khadap
|
1821006WL005782
|
Sushilabai Balasaheb Khadap
|
00089
|
CBIN0281285
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SushilabaiBalasahebKhadap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
RENAPUR
|
MH-21-006-030-001/280
(KOSHTAGAON)
|
1821006000NRG23080620220087851
|
08/06/2022
|
RAJANA SHIVSAMB BONDGE
|
1821006WL005755
|
RAJANA SHIVSAMB BONDGE
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAJANASHIVSAMBBONDGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
RENAPUR
|
MH-21-006-030-001/254
(KOSHTAGAON)
|
1821006000NRG23080620220087846
|
08/06/2022
|
SONALI ISHWAR BONDAGE
|
1821006WL005755
|
SONALI ISHWAR BONDAGE
|
00089
|
CBIN0284824
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
SONALIISHWARBONDAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
RENAPUR
|
MH-21-006-030-001/184
(KOSHTAGAON)
|
1821006000NRG23080620220087790
|
08/06/2022
|
MANDUBAI VISHWANATH MUNDHE
|
1821006WL005754
|
MANDUBAI VISHWANATH MUNDHE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
MANDUBAIVISHWANATHMUNDHE
|
(000000)
|
|
35
|
RENAPUR
|
MH-21-006-030-001/184
(KOSHTAGAON)
|
1821006000NRG23080620220087791
|
08/06/2022
|
RAM VISHWANATH MUNDHE
|
1821006WL005754
|
RAM VISHWANATH MUNDHE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAMVISHWANATHMUNDHE
|
(000000)
|
|
36
|
RENAPUR
|
MH-21-006-030-001/191
(KOSHTAGAON)
|
1821006000NRG23080620220087792
|
08/06/2022
|
SAUDAGAR DNYANOBA SIRSAT
|
1821006WL005754
|
SAUDAGAR DNYANOBA SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
SAUDAGARDNYANOBASIRSAT
|
(000000)
|
|
37
|
RENAPUR
|
MH-21-006-030-001/195
(KOSHTAGAON)
|
1821006000NRG23080620220087793
|
08/06/2022
|
SHVRAJ RAGHU SIRSAT
|
1821006WL005754
|
SHVRAJ RAGHU SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHVRAJRAGHUSIRSAT
|
(000000)
|
|
38
|
RENAPUR
|
MH-21-006-030-001/198
(KOSHTAGAON)
|
1821006000NRG23080620220087796
|
08/06/2022
|
MEENA SHIVAJI WAGHMARE
|
1821006WL005754
|
MEENA SHIVAJI WAGHMARE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
MEENASHIVAJIWAGHMARE
|
(000000)
|
|
39
|
RENAPUR
|
MH-21-006-030-001/198
(KOSHTAGAON)
|
1821006000NRG23080620220087795
|
08/06/2022
|
SHIVAJI PANDURANG WAGHMARE
|
1821006WL005754
|
SHIVAJI PANDURANG WAGHMARE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHIVAJIPANDURANGWAGHMARE
|
(000000)
|
|
40
|
RENAPUR
|
MH-21-006-030-001/204
(KOSHTAGAON)
|
1821006000NRG23080620220087798
|
08/06/2022
|
NITA SAUDAGAR SIRSAT
|
1821006WL005754
|
NITA SAUDAGAR SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
NITASAUDAGARSIRSAT
|
(000000)
|
|
41
|
RENAPUR
|
MH-21-006-030-001/240
(KOSHTAGAON)
|
1821006000NRG23080620220087842
|
08/06/2022
|
KONDABAI VASANT HOLAMBE
|
1821006WL005755
|
KONDABAI VASANT HOLAMBE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
KONDABAIVASANTHOLAMBE
|
(000000)
|
|
42
|
RENAPUR
|
MH-21-006-030-001/250
(KOSHTAGAON)
|
1821006000NRG23080620220087811
|
08/06/2022
|
KRUSHNA NAMDEV SIRSAT
|
1821006WL005754
|
KRUSHNA NAMDEV SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
KRUSHNANAMDEVSIRSAT
|
(000000)
|
|
43
|
RENAPUR
|
MH-21-006-030-001/254
(KOSHTAGAON)
|
1821006000NRG23080620220087845
|
08/06/2022
|
ISHWAR BHAGWAN BONDAGE
|
1821006WL005755
|
ISHWAR BHAGWAN BONDAGE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
ISHWARBHAGWANBONDAGE
|
(000000)
|
|
44
|
RENAPUR
|
MH-21-006-030-001/262
(KOSHTAGAON)
|
1821006000NRG23080620220087812
|
08/06/2022
|
DNYANOBA PANDHARI GHULE
|
1821006WL005754
|
DNYANOBA PANDHARI GHULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
DNYANOBAPANDHARIGHULE
|
(000000)
|
|
45
|
RENAPUR
|
MH-21-006-030-001/262
(KOSHTAGAON)
|
1821006000NRG23080620220087813
|
08/06/2022
|
VIMAL DNYANOBA GHULE
|
1821006WL005754
|
VIMAL DNYANOBA GHULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
VIMALDNYANOBAGHULE
|
(000000)
|
|
46
|
RENAPUR
|
MH-21-006-030-001/268
(KOSHTAGAON)
|
1821006000NRG23080620220087818
|
08/06/2022
|
RATAN MADHAV LAHANE
|
1821006WL005754
|
RATAN MADHAV LAHANE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
RATANMADHAVLAHANE
|
(000000)
|
|
47
|
RENAPUR
|
MH-21-006-030-001/284
(KOSHTAGAON)
|
1821006000NRG23080620220087852
|
08/06/2022
|
ANANT SHIVLING BONDGE
|
1821006WL005755
|
ANANT SHIVLING BONDGE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
ANANTSHIVLINGBONDGE
|
(000000)
|
|
48
|
RENAPUR
|
MH-21-006-030-001/295
(KOSHTAGAON)
|
1821006000NRG23080620220087856
|
08/06/2022
|
MANISHA PRADIP KENDRE
|
1821006WL005755
|
MANISHA PRADIP KENDRE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
MANISHAPRADIPKENDRE
|
(000000)
|
|
49
|
RENAPUR
|
MH-21-006-030-001/295
(KOSHTAGAON)
|
1821006000NRG23080620220087855
|
08/06/2022
|
PARDIP MANIKRAO KENDRE
|
1821006WL005755
|
PARDIP MANIKRAO KENDRE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
PARDIPMANIKRAOKENDRE
|
(000000)
|
|
50
|
RENAPUR
|
MH-21-006-030-001/60
(KOSHTAGAON)
|
1821006000NRG23080620220087826
|
08/06/2022
|
ANTIKA SHANKAR GHULE
|
1821006WL005754
|
ANTIKA SHANKAR GHULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
ANTIKASHANKARGHULE
|
(000000)
|
|
51
|
RENAPUR
|
MH-21-006-030-001/60
(KOSHTAGAON)
|
1821006000NRG23080620220087827
|
08/06/2022
|
PARMESHWAR SHANKAR GHULE
|
1821006WL005754
|
PARMESHWAR SHANKAR GHULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
PARMESHWARSHANKARGHULE
|
(000000)
|
|
52
|
RENAPUR
|
MH-21-006-030-001/70
(KOSHTAGAON)
|
1821006000NRG23080620220087828
|
08/06/2022
|
NAGNATH UTTAMRAO MUNDHE
|
1821006WL005754
|
NAGNATH UTTAMRAO MUNDHE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
NAGNATHUTTAMRAOMUNDHE
|
(000000)
|
|
53
|
RENAPUR
|
MH-21-006-030-001/79
(KOSHTAGAON)
|
1821006000NRG23080620220087830
|
08/06/2022
|
KANTABAI SHITARAM SHINDE
|
1821006WL005754
|
KANTABAI SHITARAM SHINDE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
KANTABAISHITARAMSHINDE
|
(000000)
|
|
54
|
RENAPUR
|
MH-21-006-030-001/79
(KOSHTAGAON)
|
1821006000NRG23080620220087829
|
08/06/2022
|
SITARAM IRAPPA SHINDE
|
1821006WL005754
|
SITARAM IRAPPA SHINDE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
SITARAMIRAPPASHINDE
|
(000000)
|
|
55
|
RENAPUR
|
MH-21-006-030-002/6
(KOSHTAGAON)
|
1821006000NRG23080620220087862
|
08/06/2022
|
GURUNATH MANMATH CHAPULE
|
1821006WL005755
|
GURUNATH MANMATH CHAPULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
GURUNATHMANMATHCHAPULE
|
(000000)
|
|
56
|
RENAPUR
|
MH-21-006-030-003/2
(KOSHTAGAON)
|
1821006000NRG23080620220087834
|
08/06/2022
|
TARABAI VYANKAT TIDKE
|
1821006WL005754
|
TARABAI VYANKAT TIDKE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
TARABAIVYANKATTIDKE
|
(000000)
|
|
57
|
RENAPUR
|
MH-21-006-030-003/2
(KOSHTAGAON)
|
1821006000NRG23080620220087833
|
08/06/2022
|
VYANKAT RAMRAO TIDAKE
|
1821006WL005754
|
VYANKAT RAMRAO TIDAKE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
VYANKATRAMRAOTIDAKE
|
(000000)
|
|
58
|
RENAPUR
|
MH-21-006-030-003/3
(KOSHTAGAON)
|
1821006000NRG23080620220087836
|
08/06/2022
|
RAMESH VYANKAT GHULE
|
1821006WL005754
|
RAMESH VYANKAT GHULE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAMESHVYANKATGHULE
|
(000000)
|
|
59
|
RENAPUR
|
MH-21-006-038-001/119
(MUSALEWADI)
|
1821006000NRG23080620220087863
|
08/06/2022
|
VIJAYMALA LIMBAJI CHAVAN
|
1821006WL005756
|
VIJAYMALA LIMBAJI CHAVAN
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VIJAYMALALIMBAJICHAVAN
|
(000000)
|
|
60
|
RENAPUR
|
MH-21-006-038-001/13
(MUSALEWADI)
|
1821006000NRG23080620220087864
|
08/06/2022
|
LAXMAN DAMODAR JADHAV
|
1821006WL005756
|
LAXMAN DAMODAR JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
LAXMANDAMODARJADHAV
|
(000000)
|
|
61
|
RENAPUR
|
MH-21-006-038-001/133
(MUSALEWADI)
|
1821006000NRG23080620220087865
|
08/06/2022
|
DHONDIRAM JYOTIRAM JADHAV
|
1821006WL005756
|
DHONDIRAM JYOTIRAM JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
DHONDIRAMJYOTIRAMJADHAV
|
(000000)
|
|
62
|
RENAPUR
|
MH-21-006-038-001/133
(MUSALEWADI)
|
1821006000NRG23080620220087866
|
08/06/2022
|
MAHANANDA DHONDIRAM JAHDAV
|
1821006WL005756
|
MAHANANDA DHONDIRAM JAHDAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
MAHANANDADHONDIRAMJAHDAV
|
(000000)
|
|
63
|
RENAPUR
|
MH-21-006-038-001/165
(MUSALEWADI)
|
1821006000NRG23080620220087874
|
08/06/2022
|
SHOBHA NARAYAN JADHAV
|
1821006WL005756
|
SHOBHA NARAYAN JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHOBHANARAYANJADHAV
|
(000000)
|
|
64
|
RENAPUR
|
MH-21-006-038-001/21
(MUSALEWADI)
|
1821006000NRG23080620220087877
|
08/06/2022
|
DHANAJI RAMBHAU JADHAV
|
1821006WL005756
|
DHANAJI RAMBHAU JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
DHANAJIRAMBHAUJADHAV
|
(000000)
|
|
65
|
RENAPUR
|
MH-21-006-038-001/223
(MUSALEWADI)
|
1821006000NRG23080620220087880
|
08/06/2022
|
BHARTI RAMAKANT JADHAV
|
1821006WL005756
|
BHARTI RAMAKANT JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
BHARTIRAMAKANTJADHAV
|
(000000)
|
|
66
|
RENAPUR
|
MH-21-006-038-001/238
(MUSALEWADI)
|
1821006000NRG23080620220087882
|
08/06/2022
|
SANJIVANI SHIVAJI JADHAV
|
1821006WL005756
|
SANJIVANI SHIVAJI JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SANJIVANISHIVAJIJADHAV
|
(000000)
|
|
67
|
RENAPUR
|
MH-21-006-038-001/238
(MUSALEWADI)
|
1821006000NRG23080620220087881
|
08/06/2022
|
SHIVAJI KESHAV JADHAV
|
1821006WL005756
|
SHIVAJI KESHAV JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHIVAJIKESHAVJADHAV
|
(000000)
|
|
68
|
RENAPUR
|
MH-21-006-038-001/257
(MUSALEWADI)
|
1821006000NRG23080620220087884
|
08/06/2022
|
SAUDAGAR LIMBAJI CHAVAN
|
1821006WL005756
|
SAUDAGAR LIMBAJI CHAVAN
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SAUDAGARLIMBAJICHAVAN
|
(000000)
|
|
69
|
RENAPUR
|
MH-21-006-038-001/258
(MUSALEWADI)
|
1821006000NRG23080620220087885
|
08/06/2022
|
SHRIRAM LIMBAJI CHAVAN
|
1821006WL005756
|
SHRIRAM LIMBAJI CHAVAN
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHRIRAMLIMBAJICHAVAN
|
(000000)
|
|
70
|
RENAPUR
|
MH-21-006-038-001/81
(MUSALEWADI)
|
1821006000NRG23080620220087893
|
08/06/2022
|
RAM KONDIBA JADHAV
|
1821006WL005756
|
RAM KONDIBA JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAMKONDIBAJADHAV
|
(000000)
|
|
71
|
RENAPUR
|
MH-21-006-038-001/81
(MUSALEWADI)
|
1821006000NRG23080620220087894
|
08/06/2022
|
VARSHA RAM JADHAV
|
1821006WL005756
|
VARSHA RAM JADHAV
|
00415
|
SBIN0005930
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VARSHARAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
72
|
RENAPUR
|
MH-21-006-026-001/57
(KHANAPUR)
|
1821006000NRG23080620220088671
|
08/06/2022
|
RAJKANYA RAJARAM MUDAME
|
1821006WL005780
|
RAJKANYA RAJARAM MUDAME
|
00415
|
SBIN0007541
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
RAJKANYARAJARAMMUDAME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
73
|
RENAPUR
|
MH-21-006-030-001/268
(KOSHTAGAON)
|
1821006000NRG23080620220087819
|
08/06/2022
|
YASHODA RATAN LAHANE
|
1821006WL005754
|
YASHODA RATAN LAHANE
|
00415
|
SBIN0015088
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
YASHODARATANLAHANE
|
(000000)
|
|
74
|
RENAPUR
|
MH-21-006-031-001/146
(KUMBHARI)
|
1821006000NRG23080620220088551
|
08/06/2022
|
SHAILESH PANDURANG PHAD
|
1821006WL005776
|
SHAILESH PANDURANG PHAD
|
00415
|
SBIN0015088
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHAILESHPANDURANGPHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
75
|
RENAPUR
|
MH-21-006-025-001/385
(KAREPUR)
|
1821006000NRG23080620220089564
|
08/06/2022
|
ABDULALIM CHUNUMIYA SHAIKH
|
1821006WL005848
|
ABDULALIM CHUNUMIYA SHAIKH
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
ABDULALIMCHUNUMIYASHAIKH
|
(000000)
|
|
76
|
RENAPUR
|
MH-21-006-025-001/389
(KAREPUR)
|
1821006000NRG23080620220089565
|
08/06/2022
|
VIDHYA SANTOSH LOHAKRE
|
1821006WL005848
|
VIDHYA SANTOSH LOHAKRE
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VIDHYASANTOSHLOHAKRE
|
(000000)
|
|
77
|
RENAPUR
|
MH-21-006-025-001/450
(KAREPUR)
|
1821006000NRG23080620220089567
|
08/06/2022
|
MANIK RAMCHANDRA SURRWASE
|
1821006WL005848
|
MANIK RAMCHANDRA SURRWASE
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
MANIKRAMCHANDRASURRWASE
|
(000000)
|
|
78
|
RENAPUR
|
MH-21-006-025-001/450
(KAREPUR)
|
1821006000NRG23080620220089569
|
08/06/2022
|
SUSHILABAI RAMCHNDRA SURWASE
|
1821006WL005848
|
SUSHILABAI RAMCHNDRA SURWASE
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SUSHILABAIRAMCHNDRASURWASE
|
(000000)
|
|
79
|
RENAPUR
|
MH-21-006-025-001/450
(KAREPUR)
|
1821006000NRG23080620220089568
|
08/06/2022
|
VAISHALI MANIK SURWASE
|
1821006WL005848
|
VAISHALI MANIK SURWASE
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
VAISHALIMANIKSURWASE
|
(000000)
|
|
80
|
RENAPUR
|
MH-21-006-025-001/458
(KAREPUR)
|
1821006000NRG23080620220089570
|
08/06/2022
|
DHANRAJ SHANKAR LANDGE
|
1821006WL005848
|
DHANRAJ SHANKAR LANDGE
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
DHANRAJSHANKARLANDGE
|
(000000)
|
|
81
|
RENAPUR
|
MH-21-006-025-001/98
(KAREPUR)
|
1821006000NRG23080620220089572
|
08/06/2022
|
SHAMU IMAM SHIEKH
|
1821006WL005848
|
SHAMU IMAM SHIEKH
|
1143
|
MAHG0004320
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295242550
|
|
SHAMUIMAMSHIEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
82
|
RENAPUR
|
MH-21-006-030-001/265
(KOSHTAGAON)
|
1821006000NRG23080620220087816
|
08/06/2022
|
BALAJI DIGAMBAR LAHANE
|
1821006WL005754
|
BALAJI DIGAMBAR LAHANE
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295242550
|
|
BALAJIDIGAMBARLAHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112384
|
112384
|
|
|
|
|
|
|
|