|
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
|
SHEGAON
|
MH-22-007-386-001/204
(KATHORA)
|
1822007000NRG23110520220012230
|
11/05/2022
|
DNYANDEO HARISHCHANDRA LAHUDKAR
|
1822007WL001633
|
DNYANDEO HARISHCHANDRA LAHUDKAR
|
00051
|
MAHB0000666
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
DNYANDEOHARISHCHANDRALAHUDKAR
|
(000000)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/261
(KATHORA)
|
1822007000NRG23110520220012231
|
11/05/2022
|
BHASKAR SAMPAT KHAWALE
|
1822007WL001633
|
BHASKAR SAMPAT KHAWALE
|
00051
|
MAHB0000666
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
BHASKARSAMPATKHAWALE
|
(000000)
|
|
3
|
SHEGAON
|
MH-22-007-447-001/99
(KURKHED)
|
1822007000NRG23110520220012243
|
11/05/2022
|
PRALHAD RAMBHAU BHATURKAR
|
1822007WL001637
|
PRALHAD RAMBHAU BHATURKAR
|
00051
|
MAHB0000666
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
PRALHADRAMBHAUBHATURKAR
|
(000000)
|
|
4
|
SHEGAON
|
MH-22-007-679-001/411
(SAGODA)
|
1822007000NRG23110520220012234
|
11/05/2022
|
RAGHUNATH DINKAR BATHE
|
1822007WL001634
|
RAGHUNATH DINKAR BATHE
|
00051
|
MAHB0000666
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
RAGHUNATHDINKARBATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-182-001/347
(CHINCHOLI)
|
1822007000NRG23110520220012313
|
11/05/2022
|
PANKAJ NANDKISHOR POTE
|
1822007WL001655
|
PANKAJ NANDKISHOR POTE
|
00051
|
MAHB0001807
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
PANKAJNANDKISHORPOTE
|
(000000)
|
|
6
|
SHEGAON
|
MH-22-007-182-001/420
(CHINCHOLI)
|
1822007000NRG23110520220012305
|
11/05/2022
|
MAROTI GOPAL GITE
|
1822007WL001653
|
MAROTI GOPAL GITE
|
00051
|
MAHB0001807
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
MAROTIGOPALGITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SHEGAON
|
MH-22-007-582-002/10
(PALODI)
|
1822007000NRG23110520220012318
|
11/05/2022
|
SANTOSH PUJAJI GAWAI
|
1822007WL001657
|
SANTOSH PUJAJI GAWAI
|
00089
|
CBIN0281321
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANTOSHPUJAJIGAWAI
|
(000000)
|
|
8
|
SHEGAON
|
MH-22-007-582-002/152
(PALODI)
|
1822007000NRG23110520220012319
|
11/05/2022
|
ARUN SURYBHAN TIKAR
|
1822007WL001657
|
ARUN SURYBHAN TIKAR
|
00089
|
CBIN0281321
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ARUNSURYBHANTIKAR
|
(000000)
|
|
9
|
SHEGAON
|
MH-22-007-582-002/179
(PALODI)
|
1822007000NRG23110520220012320
|
11/05/2022
|
Dnaneshwar Degambar Ugle
|
1822007WL001657
|
Dnaneshwar Degambar Ugle
|
00089
|
CBIN0281321
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
DnaneshwarDegambarUgle
|
(000000)
|
|
10
|
SHEGAON
|
MH-22-007-582-002/28
(PALODI)
|
1822007000NRG23110520220012316
|
11/05/2022
|
VASUDEO MAHADEO SHEGOKAR
|
1822007WL001656
|
VASUDEO MAHADEO SHEGOKAR
|
00089
|
CBIN0281321
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
VASUDEOMAHADEOSHEGOKAR
|
(000000)
|
|
11
|
SHEGAON
|
MH-22-007-582-002/93
(PALODI)
|
1822007000NRG23110520220012317
|
11/05/2022
|
Baburav Pundalik Javkar
|
1822007WL001656
|
Baburav Pundalik Javkar
|
00089
|
CBIN0281321
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
BaburavPundalikJavkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
12
|
SHEGAON
|
MH-22-007-447-001/104
(KURKHED)
|
1822007000NRG23110520220012240
|
11/05/2022
|
SURESH PRALHAD GAI
|
1822007WL001636
|
SURESH PRALHAD GAI
|
00089
|
CBIN0281826
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
SURESHPRALHADGAI
|
(000000)
|
|
13
|
SHEGAON
|
MH-22-007-447-001/120
(KURKHED)
|
1822007000NRG23110520220012242
|
11/05/2022
|
SANTOSH DEVIDAS TEKADE
|
1822007WL001637
|
SANTOSH DEVIDAS TEKADE
|
00089
|
CBIN0281826
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANTOSHDEVIDASTEKADE
|
(000000)
|
|
14
|
SHEGAON
|
MH-22-007-447-001/212
(KURKHED)
|
1822007000NRG23110520220012241
|
11/05/2022
|
AMBADAS HARIBHAU BHATURKAR
|
1822007WL001636
|
AMBADAS HARIBHAU BHATURKAR
|
00089
|
CBIN0281826
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
AMBADASHARIBHAUBHATURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
SHEGAON
|
MH-22-007-068-001/106
(ADSUL)
|
1822007000NRG23110520220012300
|
11/05/2022
|
SANTOSH NAMDEO THAKARE
|
1822007WL001652
|
SANTOSH NAMDEO THAKARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANTOSHNAMDEOTHAKARE
|
(000000)
|
|
16
|
SHEGAON
|
MH-22-007-068-001/107
(ADSUL)
|
1822007000NRG23110520220012301
|
11/05/2022
|
RAMDAS NAMDEO THAKARE
|
1822007WL001652
|
RAMDAS NAMDEO THAKARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
RAMDASNAMDEOTHAKARE
|
(000000)
|
|
17
|
SHEGAON
|
MH-22-007-068-001/123
(ADSUL)
|
1822007000NRG23110520220012322
|
11/05/2022
|
WASUDEO BHAGWAN PAWAR
|
1822007WL001658
|
WASUDEO BHAGWAN PAWAR
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
WASUDEOBHAGWANPAWAR
|
(000000)
|
|
18
|
SHEGAON
|
MH-22-007-068-001/129
(ADSUL)
|
1822007000NRG23110520220012302
|
11/05/2022
|
GAJANAN RAMKRUSHNA LANJULKAR
|
1822007WL001652
|
GAJANAN RAMKRUSHNA LANJULKAR
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAJANANRAMKRUSHNALANJULKAR
|
(000000)
|
|
19
|
SHEGAON
|
MH-22-007-068-001/160
(ADSUL)
|
1822007000NRG23110520220012303
|
11/05/2022
|
WASUDEO NARAYAN THAKARE
|
1822007WL001652
|
WASUDEO NARAYAN THAKARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
WASUDEONARAYANTHAKARE
|
(000000)
|
|
20
|
SHEGAON
|
MH-22-007-068-001/244
(ADSUL)
|
1822007000NRG23110520220012237
|
11/05/2022
|
DINKAR SUKHDEO KOLHE
|
1822007WL001635
|
DINKAR SUKHDEO KOLHE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
DINKARSUKHDEOKOLHE
|
(000000)
|
|
21
|
SHEGAON
|
MH-22-007-068-001/281
(ADSUL)
|
1822007000NRG23110520220012324
|
11/05/2022
|
GAJANAN SHRIRAM NANE
|
1822007WL001658
|
GAJANAN SHRIRAM NANE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAJANANSHRIRAMNANE
|
(000000)
|
|
22
|
SHEGAON
|
MH-22-007-068-001/281
(ADSUL)
|
1822007000NRG23110520220012325
|
11/05/2022
|
RUKMABAI GAJANAN NANE
|
1822007WL001658
|
RUKMABAI GAJANAN NANE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
RUKMABAIGAJANANNANE
|
(000000)
|
|
23
|
SHEGAON
|
MH-22-007-068-001/89
(ADSUL)
|
1822007000NRG23110520220012238
|
11/05/2022
|
RAJENDRA DINKAR KOLHE
|
1822007WL001635
|
RAJENDRA DINKAR KOLHE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
RAJENDRADINKARKOLHE
|
(000000)
|
|
24
|
SHEGAON
|
MH-22-007-492-001/117
(MANASGAON)
|
1822007000NRG23110520220012298
|
11/05/2022
|
RAMDAS DEVIDAS CHANDURKAR
|
1822007WL001651
|
RAMDAS DEVIDAS CHANDURKAR
|
00089
|
CBIN0282661
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
RAMDASDEVIDASCHANDURKAR
|
(000000)
|
|
25
|
SHEGAON
|
MH-22-007-492-001/117
(MANASGAON)
|
1822007000NRG23110520220012299
|
11/05/2022
|
SANGITA RAMDAS CHANDURKAR
|
1822007WL001651
|
SANGITA RAMDAS CHANDURKAR
|
00089
|
CBIN0282661
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANGITARAMDASCHANDURKAR
|
(000000)
|
|
26
|
SHEGAON
|
MH-22-007-492-001/233
(MANASGAON)
|
1822007000NRG23110520220012276
|
11/05/2022
|
BAJARANG VASANTA SHITRE
|
1822007WL001645
|
BAJARANG VASANTA SHITRE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
BAJARANGVASANTASHITRE
|
(000000)
|
|
27
|
SHEGAON
|
MH-22-007-492-001/233
(MANASGAON)
|
1822007000NRG23110520220012275
|
11/05/2022
|
SHANTA VASNTRAO SHITRE
|
1822007WL001645
|
SHANTA VASNTRAO SHITRE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHANTAVASNTRAOSHITRE
|
(000000)
|
|
28
|
SHEGAON
|
MH-22-007-492-001/233
(MANASGAON)
|
1822007000NRG23110520220012274
|
11/05/2022
|
VASANTA JAIDEO SHITRE
|
1822007WL001645
|
VASANTA JAIDEO SHITRE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
VASANTAJAIDEOSHITRE
|
(000000)
|
|
29
|
SHEGAON
|
MH-22-007-492-001/237
(MANASGAON)
|
1822007000NRG23110520220012270
|
11/05/2022
|
PRASHANT RAMDAS KARALE
|
1822007WL001644
|
PRASHANT RAMDAS KARALE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
PRASHANTRAMDASKARALE
|
(000000)
|
|
30
|
SHEGAON
|
MH-22-007-492-001/252
(MANASGAON)
|
1822007000NRG23110520220012287
|
11/05/2022
|
JYOTI SANDIP WANKHADE
|
1822007WL001648
|
JYOTI SANDIP WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
JYOTISANDIPWANKHADE
|
(000000)
|
|
31
|
SHEGAON
|
MH-22-007-492-001/252
(MANASGAON)
|
1822007000NRG23110520220012288
|
11/05/2022
|
MANKARNA KASHIRAM WANKHADE
|
1822007WL001648
|
MANKARNA KASHIRAM WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
MANKARNAKASHIRAMWANKHADE
|
(000000)
|
|
32
|
SHEGAON
|
MH-22-007-492-001/252
(MANASGAON)
|
1822007000NRG23110520220012286
|
11/05/2022
|
SANDEEP KASHIRAM WANKHADE
|
1822007WL001648
|
SANDEEP KASHIRAM WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANDEEPKASHIRAMWANKHADE
|
(000000)
|
|
33
|
SHEGAON
|
MH-22-007-492-001/261
(MANASGAON)
|
1822007000NRG23110520220012254
|
11/05/2022
|
PRITAM SHANKAR SONONE
|
1822007WL001640
|
PRITAM SHANKAR SONONE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
PRITAMSHANKARSONONE
|
(000000)
|
|
34
|
SHEGAON
|
MH-22-007-492-001/261
(MANASGAON)
|
1822007000NRG23110520220012255
|
11/05/2022
|
SUSHILA PRITAM SONONE
|
1822007WL001640
|
SUSHILA PRITAM SONONE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SUSHILAPRITAMSONONE
|
(000000)
|
|
35
|
SHEGAON
|
MH-22-007-492-001/282
(MANASGAON)
|
1822007000NRG23110520220012271
|
11/05/2022
|
WASUDEO SUDHAKAR KARALE
|
1822007WL001644
|
WASUDEO SUDHAKAR KARALE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
WASUDEOSUDHAKARKARALE
|
(000000)
|
|
36
|
SHEGAON
|
MH-22-007-492-001/311
(MANASGAON)
|
1822007000NRG23110520220012258
|
11/05/2022
|
HARIBHAU KASHIRAM WANKHADE
|
1822007WL001641
|
HARIBHAU KASHIRAM WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
HARIBHAUKASHIRAMWANKHADE
|
(000000)
|
|
37
|
SHEGAON
|
MH-22-007-492-001/311
(MANASGAON)
|
1822007000NRG23110520220012259
|
11/05/2022
|
JYOTI HARIBHAU WANKHADE
|
1822007WL001641
|
JYOTI HARIBHAU WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
JYOTIHARIBHAUWANKHADE
|
(000000)
|
|
38
|
SHEGAON
|
MH-22-007-492-001/368
(MANASGAON)
|
1822007000NRG23110520220012262
|
11/05/2022
|
ASHOK SHIVAJI KARALE
|
1822007WL001642
|
ASHOK SHIVAJI KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ASHOKSHIVAJIKARALE
|
(000000)
|
|
39
|
SHEGAON
|
MH-22-007-492-001/370
(MANASGAON)
|
1822007000NRG23110520220012263
|
11/05/2022
|
BEBI RAMESHWAR KARALE
|
1822007WL001642
|
BEBI RAMESHWAR KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
BEBIRAMESHWARKARALE
|
(000000)
|
|
40
|
SHEGAON
|
MH-22-007-492-001/370
(MANASGAON)
|
1822007000NRG23110520220012264
|
11/05/2022
|
GAYATRI RAMESHWAR KARALE
|
1822007WL001642
|
GAYATRI RAMESHWAR KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAYATRIRAMESHWARKARALE
|
(000000)
|
|
41
|
SHEGAON
|
MH-22-007-492-001/370
(MANASGAON)
|
1822007000NRG23110520220012265
|
11/05/2022
|
JYOTI RAMESHWAR KARALE
|
1822007WL001642
|
JYOTI RAMESHWAR KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
JYOTIRAMESHWARKARALE
|
(000000)
|
|
42
|
SHEGAON
|
MH-22-007-492-001/410
(MANASGAON)
|
1822007000NRG23110520220012256
|
11/05/2022
|
ANIL VASANTRAO WAKAR
|
1822007WL001640
|
ANIL VASANTRAO WAKAR
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ANILVASANTRAOWAKAR
|
(000000)
|
|
43
|
SHEGAON
|
MH-22-007-492-001/464
(MANASGAON)
|
1822007000NRG23110520220012257
|
11/05/2022
|
SINDHU VASANTA WAKAR
|
1822007WL001640
|
SINDHU VASANTA WAKAR
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SINDHUVASANTAWAKAR
|
(000000)
|
|
44
|
SHEGAON
|
MH-22-007-492-001/477
(MANASGAON)
|
1822007000NRG23110520220012280
|
11/05/2022
|
ANIKET SUNIL KARALE
|
1822007WL001646
|
ANIKET SUNIL KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ANIKETSUNILKARALE
|
(000000)
|
|
45
|
SHEGAON
|
MH-22-007-492-001/477
(MANASGAON)
|
1822007000NRG23110520220012279
|
11/05/2022
|
RAMA SUNIL KARALE
|
1822007WL001646
|
RAMA SUNIL KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
RAMASUNILKARALE
|
(000000)
|
|
46
|
SHEGAON
|
MH-22-007-492-001/477
(MANASGAON)
|
1822007000NRG23110520220012278
|
11/05/2022
|
SUNIL MADHUKAR KARALE
|
1822007WL001646
|
SUNIL MADHUKAR KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SUNILMADHUKARKARALE
|
(000000)
|
|
47
|
SHEGAON
|
MH-22-007-492-001/477
(MANASGAON)
|
1822007000NRG23110520220012281
|
11/05/2022
|
VENUTAI MADHUKAR KARALE
|
1822007WL001646
|
VENUTAI MADHUKAR KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
VENUTAIMADHUKARKARALE
|
(000000)
|
|
48
|
SHEGAON
|
MH-22-007-492-001/478
(MANASGAON)
|
1822007000NRG23110520220012285
|
11/05/2022
|
AMOL SUBHASH AKHARE
|
1822007WL001647
|
AMOL SUBHASH AKHARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
AMOLSUBHASHAKHARE
|
(000000)
|
|
49
|
SHEGAON
|
MH-22-007-492-001/478
(MANASGAON)
|
1822007000NRG23110520220012284
|
11/05/2022
|
DIPALI SURESH AKHARE
|
1822007WL001647
|
DIPALI SURESH AKHARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
DIPALISURESHAKHARE
|
(000000)
|
|
50
|
SHEGAON
|
MH-22-007-492-001/478
(MANASGAON)
|
1822007000NRG23110520220012282
|
11/05/2022
|
SUBHASH ARJUN AKHARE
|
1822007WL001647
|
SUBHASH ARJUN AKHARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SUBHASHARJUNAKHARE
|
(000000)
|
|
51
|
SHEGAON
|
MH-22-007-492-001/478
(MANASGAON)
|
1822007000NRG23110520220012283
|
11/05/2022
|
SURESH SUBHASH AKHARE
|
1822007WL001647
|
SURESH SUBHASH AKHARE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SURESHSUBHASHAKHARE
|
(000000)
|
|
52
|
SHEGAON
|
MH-22-007-492-001/485
(MANASGAON)
|
1822007000NRG23110520220012269
|
11/05/2022
|
DEVIDAS SAMADHAN SARODE
|
1822007WL001643
|
DEVIDAS SAMADHAN SARODE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
DEVIDASSAMADHANSARODE
|
(000000)
|
|
53
|
SHEGAON
|
MH-22-007-492-001/508
(MANASGAON)
|
1822007000NRG23110520220012272
|
11/05/2022
|
GAJANAN GULABRAO WAKODE
|
1822007WL001644
|
GAJANAN GULABRAO WAKODE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAJANANGULABRAOWAKODE
|
(000000)
|
|
54
|
SHEGAON
|
MH-22-007-492-001/508
(MANASGAON)
|
1822007000NRG23110520220012273
|
11/05/2022
|
KALPANA GAJANAN WAKODE
|
1822007WL001644
|
KALPANA GAJANAN WAKODE
|
00089
|
CBIN0282661
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761265888
|
|
KALPANAGAJANANWAKODE
|
(000000)
|
|
55
|
SHEGAON
|
MH-22-007-492-001/509
(MANASGAON)
|
1822007000NRG23110520220012260
|
11/05/2022
|
RADHA SAMADHA WANKHADE
|
1822007WL001641
|
RADHA SAMADHA WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
RADHASAMADHAWANKHADE
|
(000000)
|
|
56
|
SHEGAON
|
MH-22-007-492-001/59
(MANASGAON)
|
1822007000NRG23110520220012293
|
11/05/2022
|
LAXMI PURUSHOTTAM KARALE
|
1822007WL001649
|
LAXMI PURUSHOTTAM KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
LAXMIPURUSHOTTAMKARALE
|
(000000)
|
|
57
|
SHEGAON
|
MH-22-007-492-001/59
(MANASGAON)
|
1822007000NRG23110520220012291
|
11/05/2022
|
PADMA PURUSHOTTAM KARALE
|
1822007WL001649
|
PADMA PURUSHOTTAM KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
PADMAPURUSHOTTAMKARALE
|
(000000)
|
|
58
|
SHEGAON
|
MH-22-007-492-001/59
(MANASGAON)
|
1822007000NRG23110520220012290
|
11/05/2022
|
PURUSHOTTAM RAMKRUSHNA KARALE
|
1822007WL001649
|
PURUSHOTTAM RAMKRUSHNA KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
PURUSHOTTAMRAMKRUSHNAKARALE
|
(000000)
|
|
59
|
SHEGAON
|
MH-22-007-492-001/59
(MANASGAON)
|
1822007000NRG23110520220012292
|
11/05/2022
|
SHIVA PURUSHOTTAM KARALE
|
1822007WL001649
|
SHIVA PURUSHOTTAM KARALE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHIVAPURUSHOTTAMKARALE
|
(000000)
|
|
60
|
SHEGAON
|
MH-22-007-492-001/597
(MANASGAON)
|
1822007000NRG23110520220012277
|
11/05/2022
|
SHUBHAM PURUSHOTTAM SARODE
|
1822007WL001645
|
SHUBHAM PURUSHOTTAM SARODE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHUBHAMPURUSHOTTAMSARODE
|
(000000)
|
|
61
|
SHEGAON
|
MH-22-007-492-001/73
(MANASGAON)
|
1822007000NRG23110520220012289
|
11/05/2022
|
SANGITA SANTOSH WANKHADE
|
1822007WL001648
|
SANGITA SANTOSH WANKHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANGITASANTOSHWANKHADE
|
(000000)
|
|
62
|
SHEGAON
|
MH-22-007-590-001/199
(PALSUL)
|
1822007000NRG23110520220012245
|
11/05/2022
|
ASMITA DILIP DABHADE
|
1822007WL001638
|
ASMITA DILIP DABHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ASMITADILIPDABHADE
|
(000000)
|
|
63
|
SHEGAON
|
MH-22-007-590-001/229
(PALSUL)
|
1822007000NRG23110520220012247
|
11/05/2022
|
BEBI SANTOSH DABHADE
|
1822007WL001638
|
BEBI SANTOSH DABHADE
|
00089
|
CBIN0282661
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
BEBISANTOSHDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
64
|
SHEGAON
|
MH-22-007-182-001/106
(CHINCHOLI)
|
1822007000NRG23110520220012309
|
11/05/2022
|
SHrikrushna Sheshrao Chavan
|
1822007WL001654
|
SHrikrushna Sheshrao Chavan
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHrikrushnaSheshraoChavan
|
(000000)
|
|
65
|
SHEGAON
|
MH-22-007-182-001/113
(CHINCHOLI)
|
1822007000NRG23110520220012304
|
11/05/2022
|
SHYAM VASANTAA MAHALLE
|
1822007WL001653
|
SHYAM VASANTAA MAHALLE
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHYAMVASANTAAMAHALLE
|
(000000)
|
|
66
|
SHEGAON
|
MH-22-007-182-001/77
(CHINCHOLI)
|
1822007000NRG23110520220012314
|
11/05/2022
|
MAYA SHIVGIRI GIRI
|
1822007WL001655
|
MAYA SHIVGIRI GIRI
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
MAYASHIVGIRIGIRI
|
(000000)
|
|
67
|
SHEGAON
|
MH-22-007-182-001/89
(CHINCHOLI)
|
1822007000NRG23110520220012315
|
11/05/2022
|
GAJANAN BALKRUSHNA CHANDURKAR
|
1822007WL001655
|
GAJANAN BALKRUSHNA CHANDURKAR
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAJANANBALKRUSHNACHANDURKAR
|
(000000)
|
|
68
|
SHEGAON
|
MH-22-007-182-001/93
(CHINCHOLI)
|
1822007000NRG23110520220012307
|
11/05/2022
|
GAJANAN ASHOK CHAVAN
|
1822007WL001653
|
GAJANAN ASHOK CHAVAN
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GAJANANASHOKCHAVAN
|
(000000)
|
|
69
|
SHEGAON
|
MH-22-007-492-001/1
(MANASGAON)
|
1822007000NRG23110520220012266
|
11/05/2022
|
SANJAY BALKRUSHNA KARALE
|
1822007WL001643
|
SANJAY BALKRUSHNA KARALE
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SANJAYBALKRUSHNAKARALE
|
(000000)
|
|
70
|
SHEGAON
|
MH-22-007-590-001/205
(PALSUL)
|
1822007000NRG23110520220012246
|
11/05/2022
|
ANNPURNA MOTIRAM DABHADE
|
1822007WL001638
|
ANNPURNA MOTIRAM DABHADE
|
00415
|
SBIN0002176
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
ANNPURNAMOTIRAMDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
71
|
SHEGAON
|
MH-22-007-182-001/107
(CHINCHOLI)
|
1822007000NRG23110520220012310
|
11/05/2022
|
SHRIRAM SHESHRAO CHAVAN
|
1822007WL001654
|
SHRIRAM SHESHRAO CHAVAN
|
00415
|
SBIN0021442
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
SHRIRAMSHESHRAOCHAVAN
|
(000000)
|
|
72
|
SHEGAON
|
MH-22-007-182-001/595
(CHINCHOLI)
|
1822007000NRG23110520220012306
|
11/05/2022
|
HARIDAS RAMDAS DHAGE
|
1822007WL001653
|
HARIDAS RAMDAS DHAGE
|
00415
|
SBIN0021442
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
HARIDASRAMDASDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
73
|
SHEGAON
|
MH-22-007-877-001/109
(WARUD)
|
1822007000NRG23110520220012294
|
11/05/2022
|
MANORAMA HARIBHAU KOKATE
|
1822007WL001650
|
MANORAMA HARIBHAU KOKATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
MANORAMAHARIBHAUKOKATE
|
(000000)
|
|
74
|
SHEGAON
|
MH-22-007-877-001/240
(WARUD)
|
1822007000NRG23110520220012295
|
11/05/2022
|
GANESH TULSHIRAM DHURANDHAR
|
1822007WL001650
|
GANESH TULSHIRAM DHURANDHAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761265888
|
|
GANESHTULSHIRAMDHURANDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125952
|
125952
|
|
|
|
|
|
|
|