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
|
BARSHITAKLI
|
MH-23-004-024-001/231 (Jambharun)
|
1823004000NRG23141020220094314
|
14/10/2022
|
Kisan Vishwanath Zyate
|
1823004WL011367
|
Kisan Vishwanath Zyate
|
00048
|
BKID0009650
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
KisanVishwanathZyate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-028-001/288 (Kajaleswar)
|
1823004000NRG23141020220094240
|
14/10/2022
|
Savita Ulhas Rathod
|
1823004WL011354
|
Savita Ulhas Rathod
|
00051
|
MAHB0001862
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SavitaUlhasRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-008-001/17 (Bhendgaon)
|
1823004000NRG23141020220094216
|
14/10/2022
|
Rajkanya Vikas Bhagat
|
1823004WL011350
|
Rajkanya Vikas Bhagat
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RajkanyaVikasBhagat
|
(000000)
|
4
|
BARSHITAKLI
|
MH-23-004-008-003/126 (Bhendgaon)
|
1823004000NRG23141020220094222
|
14/10/2022
|
Pradip Mohan Chavhan
|
1823004WL011350
|
Pradip Mohan Chavhan
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
PradipMohanChavhan
|
(000000)
|
5
|
BARSHITAKLI
|
MH-23-004-008-003/387 (Bhendgaon)
|
1823004000NRG23141020220094223
|
14/10/2022
|
Gopal Atmaram Pawar
|
1823004WL011350
|
Gopal Atmaram Pawar
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GopalAtmaramPawar
|
(000000)
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4003 (Januna)
|
1823004023NRG23141020220094005
|
14/10/2022
|
Sujit Vishwajit Rathod
|
1823004023WL011319
|
Sujit Vishwajit Rathod
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SujitVishwajitRathod
|
(000000)
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/60 (Januna)
|
1823004023NRG23141020220094010
|
14/10/2022
|
Yadoshing Shamrao Pawar
|
1823004023WL011319
|
Yadoshing Shamrao Pawar
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
YadoshingShamraoPawar
|
(000000)
|
8
|
BARSHITAKLI
|
MH-23-004-044-001/116 (Nimbhi Bk)
|
1823004000NRG23141020220094277
|
14/10/2022
|
Raju Dashrath Pande
|
1823004WL011362
|
Raju Dashrath Pande
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RajuDashrathPande
|
(000000)
|
9
|
BARSHITAKLI
|
MH-23-004-044-001/140 (Nimbhi Bk)
|
1823004000NRG23141020220094283
|
14/10/2022
|
Pushpa Ganesh Chavhan
|
1823004WL011364
|
Pushpa Ganesh Chavhan
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
PushpaGaneshChavhan
|
(000000)
|
10
|
BARSHITAKLI
|
MH-23-004-044-001/193 (Nimbhi Bk)
|
1823004000NRG23141020220094284
|
14/10/2022
|
Sudhakar Ramkrushan Rokade
|
1823004WL011364
|
Sudhakar Ramkrushan Rokade
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SudhakarRamkrushanRokade
|
(000000)
|
11
|
BARSHITAKLI
|
MH-23-004-044-001/84 (Nimbhi Bk)
|
1823004000NRG23141020220094286
|
14/10/2022
|
Sangita Datta Bhange
|
1823004WL011364
|
Sangita Datta Bhange
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SangitaDattaBhange
|
(000000)
|
12
|
BARSHITAKLI
|
MH-23-004-044-001/9 (Nimbhi Bk)
|
1823004000NRG23141020220094282
|
14/10/2022
|
Annapurnabai Gajanan Shinde
|
1823004WL011363
|
Annapurnabai Gajanan Shinde
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AnnapurnabaiGajananShinde
|
(000000)
|
13
|
BARSHITAKLI
|
MH-23-004-055-001/1009 (Pinjar)
|
1823004055NRG23141020220094016
|
14/10/2022
|
Ranjana Gajanan Wankhade
|
1823004055WL011321
|
Ranjana Gajanan Wankhade
|
00089
|
CBIN0281525
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693725076
|
|
RanjanaGajananWankhade
|
(000000)
|
14
|
BARSHITAKLI
|
MH-23-004-055-001/1059 (Pinjar)
|
1823004055NRG23141020220094011
|
14/10/2022
|
Sheshrao Sakharam More
|
1823004055WL011320
|
Sheshrao Sakharam More
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SheshraoSakharamMore
|
(000000)
|
15
|
BARSHITAKLI
|
MH-23-004-055-001/1378 (Pinjar)
|
1823004055NRG23141020220094012
|
14/10/2022
|
Balakrishna Pandurang Jawake
|
1823004055WL011320
|
Balakrishna Pandurang Jawake
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
BalakrishnaPandurangJawake
|
(000000)
|
16
|
BARSHITAKLI
|
MH-23-004-055-001/829 (Pinjar)
|
1823004055NRG23141020220094022
|
14/10/2022
|
Anil Hiralalji Jaiswal
|
1823004055WL011322
|
Anil Hiralalji Jaiswal
|
00089
|
CBIN0281525
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693725076
|
|
AnilHiralaljiJaiswal
|
(000000)
|
17
|
BARSHITAKLI
|
MH-23-004-055-001/866 (Pinjar)
|
1823004055NRG23141020220094023
|
14/10/2022
|
Vinod Pundlik Dhawale
|
1823004055WL011322
|
Vinod Pundlik Dhawale
|
00089
|
CBIN0281525
|
1280
|
1280
|
Processed
|
21/10/2022
|
|
693725076
|
|
VinodPundlikDhawale
|
(000000)
|
18
|
BARSHITAKLI
|
MH-23-004-077-001/107 (Umardari)
|
1823004000NRG23141020220094287
|
14/10/2022
|
Vinod Manohar Thakare
|
1823004WL011365
|
Vinod Manohar Thakare
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
VinodManoharThakare
|
(000000)
|
19
|
BARSHITAKLI
|
MH-23-004-077-001/131 (Umardari)
|
1823004000NRG23141020220094289
|
14/10/2022
|
Rekha Balawant Thakare
|
1823004WL011365
|
Rekha Balawant Thakare
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RekhaBalawantThakare
|
(000000)
|
20
|
BARSHITAKLI
|
MH-23-004-077-001/183 (Umardari)
|
1823004000NRG23141020220094291
|
14/10/2022
|
Pankag Dinkar Ingole
|
1823004WL011365
|
Pankag Dinkar Ingole
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
PankagDinkarIngole
|
(000000)
|
21
|
BARSHITAKLI
|
MH-23-004-077-001/184 (Umardari)
|
1823004000NRG23141020220094292
|
14/10/2022
|
Prashant Bhashkarao Ingole
|
1823004WL011365
|
Prashant Bhashkarao Ingole
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
PrashantBhashkaraoIngole
|
(000000)
|
22
|
BARSHITAKLI
|
MH-23-004-077-002/229 (Umardari)
|
1823004000NRG23141020220094297
|
14/10/2022
|
Subhash Mahukar Thakare
|
1823004WL011365
|
Subhash Mahukar Thakare
|
00089
|
CBIN0281525
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SubhashMahukarThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
23
|
BARSHITAKLI
|
MH-23-004-070-001/689 (Shindkhed)
|
1823004000NRG23141020220094562
|
14/10/2022
|
Rushikesh Prakash Telgote
|
1823004WL011398
|
Rushikesh Prakash Telgote
|
00089
|
CBIN0283820
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725076
|
|
RushikeshPrakashTelgote
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-024-001/283 (Jambharun)
|
1823004000NRG23141020220094317
|
14/10/2022
|
Niranjan Uttam Zalke
|
1823004WL011367
|
Niranjan Uttam Zalke
|
00415
|
SBIN0000306
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
NiranjanUttamZalke
|
(000000)
|
25
|
BARSHITAKLI
|
MH-23-004-070-001/517 (Shindkhed)
|
1823004000NRG23141020220094556
|
14/10/2022
|
Diksha Anand Wankhade
|
1823004WL011397
|
Diksha Anand Wankhade
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725076
|
|
DikshaAnandWankhade
|
(000000)
|
26
|
BARSHITAKLI
|
MH-23-004-070-001/74 (Shindkhed)
|
1823004000NRG23141020220094557
|
14/10/2022
|
Akshay Vijay Gawai
|
1823004WL011397
|
Akshay Vijay Gawai
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725076
|
|
AkshayVijayGawai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-070-001/517 (Shindkhed)
|
1823004000NRG23141020220094559
|
14/10/2022
|
Anand Ramananad Wankhade
|
1823004WL011398
|
Anand Ramananad Wankhade
|
00415
|
SBIN0001932
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725076
|
|
AnandRamananadWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
28
|
BARSHITAKLI
|
MH-23-004-024-001/198 (Jambharun)
|
1823004000NRG23141020220094311
|
14/10/2022
|
Sunil Vishvnath Zyate
|
1823004WL011367
|
Sunil Vishvnath Zyate
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SunilVishvnathZyate
|
(000000)
|
29
|
BARSHITAKLI
|
MH-23-004-024-001/26 (Jambharun)
|
1823004000NRG23141020220094316
|
14/10/2022
|
Kalavati Maroti Lokhande
|
1823004WL011367
|
Kalavati Maroti Lokhande
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
KalavatiMarotiLokhande
|
(000000)
|
30
|
BARSHITAKLI
|
MH-23-004-024-002/218 (Jambharun)
|
1823004000NRG23141020220094321
|
14/10/2022
|
Ratnmala Samadhan Shinde
|
1823004WL011367
|
Ratnmala Samadhan Shinde
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RatnmalaSamadhanShinde
|
(000000)
|
31
|
BARSHITAKLI
|
MH-23-004-024-002/256 (Jambharun)
|
1823004000NRG23141020220094325
|
14/10/2022
|
Sunita Shankar Lathad
|
1823004WL011367
|
Sunita Shankar Lathad
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SunitaShankarLathad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
32
|
BARSHITAKLI
|
MH-23-004-024-001/148 (Jambharun)
|
1823004000NRG23141020220094308
|
14/10/2022
|
Mahadev Narayan Lathal
|
1823004WL011367
|
Mahadev Narayan Lathal
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MahadevNarayanLathal
|
(000000)
|
33
|
BARSHITAKLI
|
MH-23-004-024-002/218 (Jambharun)
|
1823004000NRG23141020220094320
|
14/10/2022
|
Samadhan Namdeo Shinde
|
1823004WL011367
|
Samadhan Namdeo Shinde
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SamadhanNamdeoShinde
|
(000000)
|
34
|
BARSHITAKLI
|
MH-23-004-024-002/252 (Jambharun)
|
1823004000NRG23141020220094323
|
14/10/2022
|
Ramesh Shriram Lokhande
|
1823004WL011367
|
Ramesh Shriram Lokhande
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RameshShriramLokhande
|
(000000)
|
35
|
BARSHITAKLI
|
MH-23-004-024-002/256 (Jambharun)
|
1823004000NRG23141020220094324
|
14/10/2022
|
Shankar Narayan Lathad
|
1823004WL011367
|
Shankar Narayan Lathad
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShankarNarayanLathad
|
(000000)
|
36
|
BARSHITAKLI
|
MH-23-004-037-001/1009 (Mahan)
|
1823004000NRG23141020220094354
|
14/10/2022
|
Sangita Shivanad Raut
|
1823004WL011372
|
Sangita Shivanad Raut
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SangitaShivanadRaut
|
(000000)
|
37
|
BARSHITAKLI
|
MH-23-004-037-001/1009 (Mahan)
|
1823004000NRG23141020220094246
|
14/10/2022
|
Shivanand Devrao Raut
|
1823004WL011356
|
Shivanand Devrao Raut
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShivanandDevraoRaut
|
(000000)
|
38
|
BARSHITAKLI
|
MH-23-004-037-001/1024 (Mahan)
|
1823004000NRG23141020220094267
|
14/10/2022
|
Bhagwan Doulat Raut
|
1823004WL011360
|
Bhagwan Doulat Raut
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
BhagwanDoulatRaut
|
(000000)
|
39
|
BARSHITAKLI
|
MH-23-004-037-001/1048 (Mahan)
|
1823004000NRG23141020220094355
|
14/10/2022
|
Vijay Sukhdeo Kharat
|
1823004WL011372
|
Vijay Sukhdeo Kharat
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
VijaySukhdeoKharat
|
(000000)
|
40
|
BARSHITAKLI
|
MH-23-004-037-001/1056 (Mahan)
|
1823004000NRG23141020220094262
|
14/10/2022
|
Shekh Aazad Shekh Nijam
|
1823004WL011359
|
Shekh Aazad Shekh Nijam
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShekhAazadShekhNijam
|
(000000)
|
41
|
BARSHITAKLI
|
MH-23-004-037-001/1110 (Mahan)
|
1823004000NRG23141020220094268
|
14/10/2022
|
Gita Raju Pawar
|
1823004WL011360
|
Gita Raju Pawar
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GitaRajuPawar
|
(000000)
|
42
|
BARSHITAKLI
|
MH-23-004-037-001/1110 (Mahan)
|
1823004000NRG23141020220094248
|
14/10/2022
|
Raju Pandurng Pawar
|
1823004WL011356
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RajuPandurngPawar
|
(000000)
|
43
|
BARSHITAKLI
|
MH-23-004-037-001/1113 (Mahan)
|
1823004000NRG23141020220094241
|
14/10/2022
|
Azhargul Khan Nazargul Khan
|
1823004WL011355
|
Azhargul Khan Nazargul Khan
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AzhargulKhanNazargulKhan
|
(000000)
|
44
|
BARSHITAKLI
|
MH-23-004-037-001/1195 (Mahan)
|
1823004000NRG23141020220094272
|
14/10/2022
|
Mohd Akram Abdul Kalim
|
1823004WL011361
|
Mohd Akram Abdul Kalim
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MohdAkramAbdulKalim
|
(000000)
|
45
|
BARSHITAKLI
|
MH-23-004-037-001/1221 (Mahan)
|
1823004000NRG23141020220094242
|
14/10/2022
|
Mohd Gayas Mohs Salim
|
1823004WL011355
|
Mohd Gayas Mohs Salim
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MohdGayasMohsSalim
|
(000000)
|
46
|
BARSHITAKLI
|
MH-23-004-037-001/1224 (Mahan)
|
1823004000NRG23141020220094356
|
14/10/2022
|
Ansar Ali Sy Munaf
|
1823004WL011372
|
Ansar Ali Sy Munaf
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AnsarAliSyMunaf
|
(000000)
|
47
|
BARSHITAKLI
|
MH-23-004-037-001/1224 (Mahan)
|
1823004000NRG23141020220094357
|
14/10/2022
|
Shahin Parveen Sayyad Ansar
|
1823004WL011372
|
Shahin Parveen Sayyad Ansar
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShahinParveenSayyadAnsar
|
(000000)
|
48
|
BARSHITAKLI
|
MH-23-004-037-001/1236 (Mahan)
|
1823004000NRG23141020220094257
|
14/10/2022
|
Sk Iqbal Sk Chhotu
|
1823004WL011358
|
Sk Iqbal Sk Chhotu
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SkIqbalSkChhotu
|
(000000)
|
49
|
BARSHITAKLI
|
MH-23-004-037-001/1287 (Mahan)
|
1823004000NRG23141020220094269
|
14/10/2022
|
Slamunbee Mo Ismail
|
1823004WL011360
|
Slamunbee Mo Ismail
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SlamunbeeMoIsmail
|
(000000)
|
50
|
BARSHITAKLI
|
MH-23-004-037-001/13-A (Mahan)
|
1823004000NRG23141020220094249
|
14/10/2022
|
Ganesh Motiram Ghode
|
1823004WL011356
|
Ganesh Motiram Ghode
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GaneshMotiramGhode
|
(000000)
|
51
|
BARSHITAKLI
|
MH-23-004-037-001/13-A (Mahan)
|
1823004000NRG23141020220094270
|
14/10/2022
|
Savita Ganesh Ghade
|
1823004WL011360
|
Savita Ganesh Ghade
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SavitaGaneshGhade
|
(000000)
|
52
|
BARSHITAKLI
|
MH-23-004-037-001/1476 (Mahan)
|
1823004000NRG23141020220094243
|
14/10/2022
|
Abdul Javed Shaikh Bismillah
|
1823004WL011355
|
Abdul Javed Shaikh Bismillah
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AbdulJavedShaikhBismillah
|
(000000)
|
53
|
BARSHITAKLI
|
MH-23-004-037-001/1500 (Mahan)
|
1823004000NRG23141020220094244
|
14/10/2022
|
Shekhaslam Shekh
|
1823004WL011355
|
Shekhaslam Shekh
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShekhaslamShekh
|
(000000)
|
54
|
BARSHITAKLI
|
MH-23-004-037-001/1628 (Mahan)
|
1823004000NRG23141020220094350
|
14/10/2022
|
Fulvanta Manik Daberao
|
1823004WL011370
|
Fulvanta Manik Daberao
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
FulvantaManikDaberao
|
(000000)
|
55
|
BARSHITAKLI
|
MH-23-004-037-001/1636 (Mahan)
|
1823004000NRG23141020220094351
|
14/10/2022
|
Gokul Shrikrishna Pophale
|
1823004WL011370
|
Gokul Shrikrishna Pophale
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GokulShrikrishnaPophale
|
(000000)
|
56
|
BARSHITAKLI
|
MH-23-004-037-001/1636 (Mahan)
|
1823004000NRG23141020220094352
|
14/10/2022
|
Rupali Gokul Pophale
|
1823004WL011370
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1024
|
1024
|
Processed
|
21/10/2022
|
|
693725076
|
|
RupaliGokulPophale
|
(000000)
|
57
|
BARSHITAKLI
|
MH-23-004-037-001/1664 (Mahan)
|
1823004000NRG23141020220094250
|
14/10/2022
|
Shekh Wasim Shekh Wahab
|
1823004WL011356
|
Shekh Wasim Shekh Wahab
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShekhWasimShekhWahab
|
(000000)
|
58
|
BARSHITAKLI
|
MH-23-004-037-001/1665 (Mahan)
|
1823004000NRG23141020220094255
|
14/10/2022
|
Mehrunnisa Mohammad Rafik
|
1823004WL011357
|
Mehrunnisa Mohammad Rafik
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MehrunnisaMohammadRafik
|
(000000)
|
59
|
BARSHITAKLI
|
MH-23-004-037-001/1665 (Mahan)
|
1823004000NRG23141020220094254
|
14/10/2022
|
Mo Rafique Mo Rauf
|
1823004WL011357
|
Mo Rafique Mo Rauf
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MoRafiqueMoRauf
|
(000000)
|
60
|
BARSHITAKLI
|
MH-23-004-037-001/322 (Mahan)
|
1823004000NRG23141020220094265
|
14/10/2022
|
Vikas Sadashiv Khade
|
1823004WL011359
|
Vikas Sadashiv Khade
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
VikasSadashivKhade
|
(000000)
|
61
|
BARSHITAKLI
|
MH-23-004-037-001/375 (Mahan)
|
1823004000NRG23141020220094266
|
14/10/2022
|
Salma Tabassum Mohammad Akbar
|
1823004WL011359
|
Salma Tabassum Mohammad Akbar
|
00415
|
SBIN0007370
|
1024
|
1024
|
Processed
|
21/10/2022
|
|
693725076
|
|
SalmaTabassumMohammadAkbar
|
(000000)
|
62
|
BARSHITAKLI
|
MH-23-004-037-001/396 (Mahan)
|
1823004000NRG23141020220094245
|
14/10/2022
|
Rahimkha Zahedkha
|
1823004WL011355
|
Rahimkha Zahedkha
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RahimkhaZahedkha
|
(000000)
|
63
|
BARSHITAKLI
|
MH-23-004-037-001/444 (Mahan)
|
1823004000NRG23141020220094274
|
14/10/2022
|
Mo ashif Mo jamir
|
1823004WL011361
|
Mo ashif Mo jamir
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MoashifMojamir
|
(000000)
|
64
|
BARSHITAKLI
|
MH-23-004-037-001/573 (Mahan)
|
1823004000NRG23141020220094276
|
14/10/2022
|
Sk Irfan Sk Ayyub
|
1823004WL011361
|
Sk Irfan Sk Ayyub
|
00415
|
SBIN0007370
|
1024
|
1024
|
Processed
|
21/10/2022
|
|
693725076
|
|
SkIrfanSkAyyub
|
(000000)
|
65
|
BARSHITAKLI
|
MH-23-004-037-002/1080 (Mahan)
|
1823004000NRG23141020220094258
|
14/10/2022
|
Bramhadev Shesharav Navaghare
|
1823004WL011358
|
Bramhadev Shesharav Navaghare
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
BramhadevShesharavNavaghare
|
(000000)
|
66
|
BARSHITAKLI
|
MH-23-004-037-002/1080 (Mahan)
|
1823004000NRG23141020220094259
|
14/10/2022
|
Uma Brammadev Naghare
|
1823004WL011358
|
Uma Brammadev Naghare
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
UmaBrammadevNaghare
|
(000000)
|
67
|
BARSHITAKLI
|
MH-23-004-037-002/617 (Mahan)
|
1823004000NRG23141020220094256
|
14/10/2022
|
Rajesh Raghoji Patond
|
1823004WL011357
|
Rajesh Raghoji Patond
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RajeshRaghojiPatond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
68
|
BARSHITAKLI
|
MH-23-004-005-001/18 (Bormali)
|
1823004000NRG23141020220094227
|
14/10/2022
|
Nita Shankar Chavan
|
1823004WL011351
|
Nita Shankar Chavan
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
NitaShankarChavan
|
(000000)
|
69
|
BARSHITAKLI
|
MH-23-004-005-001/54 (Bormali)
|
1823004000NRG23141020220094232
|
14/10/2022
|
Harish Shaligram Rathod
|
1823004WL011351
|
Harish Shaligram Rathod
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
HarishShaligramRathod
|
(000000)
|
70
|
BARSHITAKLI
|
MH-23-004-011-003/183 (Chohogaon)
|
1823004000NRG23141020220094239
|
14/10/2022
|
Ramesh Dashrath Pawar
|
1823004WL011353
|
Ramesh Dashrath Pawar
|
00415
|
SBIN0009450
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
693725076
|
|
RameshDashrathPawar
|
(000000)
|
71
|
BARSHITAKLI
|
MH-23-004-013-002/366 (Dhaba)
|
1823004000NRG23141020220094060
|
14/10/2022
|
Gajanan Prakash Ingle
|
1823004WL011332
|
Gajanan Prakash Ingle
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GajananPrakashIngle
|
(000000)
|
72
|
BARSHITAKLI
|
MH-23-004-036-001/159 (Lohagad)
|
1823004000NRG23141020220094667
|
14/10/2022
|
Ganesh Rekhaji Jadhao
|
1823004WL011409
|
Ganesh Rekhaji Jadhao
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GaneshRekhajiJadhao
|
(000000)
|
73
|
BARSHITAKLI
|
MH-23-004-036-001/26 (Lohagad)
|
1823004000NRG23141020220094669
|
14/10/2022
|
Ananta Sitaram Gawande
|
1823004WL011409
|
Ananta Sitaram Gawande
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AnantaSitaramGawande
|
(000000)
|
74
|
BARSHITAKLI
|
MH-23-004-036-001/2853 (Lohagad)
|
1823004000NRG23141020220094670
|
14/10/2022
|
Santosh Baliram Dhangaonkar
|
1823004WL011409
|
Santosh Baliram Dhangaonkar
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SantoshBaliramDhangaonkar
|
(000000)
|
75
|
BARSHITAKLI
|
MH-23-004-036-001/2886 (Lohagad)
|
1823004000NRG23141020220094674
|
14/10/2022
|
Rameshwar Tulshiram Marotkar
|
1823004WL011409
|
Rameshwar Tulshiram Marotkar
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
RameshwarTulshiramMarotkar
|
(000000)
|
76
|
BARSHITAKLI
|
MH-23-004-036-001/2905 (Lohagad)
|
1823004000NRG23141020220094675
|
14/10/2022
|
Bhushan Onkar Kharate
|
1823004WL011409
|
Bhushan Onkar Kharate
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
BhushanOnkarKharate
|
(000000)
|
77
|
BARSHITAKLI
|
MH-23-004-036-001/2928 (Lohagad)
|
1823004000NRG23141020220094676
|
14/10/2022
|
Satish Ramdas Chavhan
|
1823004WL011409
|
Satish Ramdas Chavhan
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SatishRamdasChavhan
|
(000000)
|
78
|
BARSHITAKLI
|
MH-23-004-036-001/2972 (Lohagad)
|
1823004000NRG23141020220094678
|
14/10/2022
|
Prashant Manohar Payghan
|
1823004WL011409
|
Prashant Manohar Payghan
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
PrashantManoharPayghan
|
(000000)
|
79
|
BARSHITAKLI
|
MH-23-004-036-001/40 (Lohagad)
|
1823004000NRG23141020220094679
|
14/10/2022
|
Ganesh Sitaram Gawande
|
1823004WL011409
|
Ganesh Sitaram Gawande
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GaneshSitaramGawande
|
(000000)
|
80
|
BARSHITAKLI
|
MH-23-004-036-001/82 (Lohagad)
|
1823004000NRG23141020220094681
|
14/10/2022
|
Mahadev Maroti Bhosale
|
1823004WL011409
|
Mahadev Maroti Bhosale
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MahadevMarotiBhosale
|
(000000)
|
81
|
BARSHITAKLI
|
MH-23-004-036-001/86 (Lohagad)
|
1823004000NRG23141020220094682
|
14/10/2022
|
Umesh Devidas Ingle
|
1823004WL011409
|
Umesh Devidas Ingle
|
00415
|
SBIN0009450
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
UmeshDevidasIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
82
|
BARSHITAKLI
|
MH-23-004-059-001/191 (Rajanda)
|
1823004059NRG23131020220093985
|
14/10/2022
|
Jayshri Santosh Ukhalkar
|
1823004059WL011316
|
Jayshri Santosh Ukhalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
JayshriSantoshUkhalkar
|
(000000)
|
83
|
BARSHITAKLI
|
MH-23-004-059-001/641 (Rajanda)
|
1823004059NRG23141020220094658
|
14/10/2022
|
Shilpa Surendra Kshirsagar
|
1823004059WL011407
|
Shilpa Surendra Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
ShilpaSurendraKshirsagar
|
(000000)
|
84
|
BARSHITAKLI
|
MH-23-004-059-001/641 (Rajanda)
|
1823004059NRG23141020220094657
|
14/10/2022
|
Surendra Keshavrao Kshirsagar
|
1823004059WL011407
|
Surendra Keshavrao Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SurendraKeshavraoKshirsagar
|
(000000)
|
85
|
BARSHITAKLI
|
MH-23-004-059-001/643 (Rajanda)
|
1823004059NRG23131020220093987
|
14/10/2022
|
Dimpal Santosh Khadwatkar
|
1823004059WL011316
|
Dimpal Santosh Khadwatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
DimpalSantoshKhadwatkar
|
(000000)
|
86
|
BARSHITAKLI
|
MH-23-004-059-001/643 (Rajanda)
|
1823004059NRG23131020220093986
|
14/10/2022
|
Santosh Subhash Khadavatkar
|
1823004059WL011316
|
Santosh Subhash Khadavatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SantoshSubhashKhadavatkar
|
(000000)
|
87
|
BARSHITAKLI
|
MH-23-004-059-001/69 (Rajanda)
|
1823004059NRG23131020220093980
|
14/10/2022
|
Akshay Mohan Dhotre
|
1823004059WL011315
|
Akshay Mohan Dhotre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
AkshayMohanDhotre
|
(000000)
|
88
|
BARSHITAKLI
|
MH-23-004-059-001/69 (Rajanda)
|
1823004059NRG23131020220093981
|
14/10/2022
|
Ganesh Mohan Dhotre
|
1823004059WL011315
|
Ganesh Mohan Dhotre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
GaneshMohanDhotre
|
(000000)
|
89
|
BARSHITAKLI
|
MH-23-004-059-001/69 (Rajanda)
|
1823004059NRG23131020220093978
|
14/10/2022
|
Mohan Rambhau Dhotre
|
1823004059WL011315
|
Mohan Rambhau Dhotre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MohanRambhauDhotre
|
(000000)
|
90
|
BARSHITAKLI
|
MH-23-004-059-001/69 (Rajanda)
|
1823004059NRG23131020220093979
|
14/10/2022
|
Vanita Mohan Dhotre
|
1823004059WL011315
|
Vanita Mohan Dhotre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
VanitaMohanDhotre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
91
|
BARSHITAKLI
|
MH-23-004-024-001/308 (Jambharun)
|
1823004000NRG23141020220094318
|
14/10/2022
|
Sagar Ramesh Lathad
|
1823004WL011367
|
Sagar Ramesh Lathad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
SagarRameshLathad
|
(000000)
|
92
|
BARSHITAKLI
|
MH-23-004-037-001/1139 (Mahan)
|
1823004000NRG23141020220094263
|
14/10/2022
|
Mohan Mahadev Tayade
|
1823004WL011359
|
Mohan Mahadev Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693725076
|
|
MohanMahadevTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140288
|
140288
|
|
|
|
|
|
|
|