|
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
|
telhara
|
MH-23-014-008-001/1033
(BHAMBERI)
|
1823014000NRG23220420220003943
|
25/04/2022
|
Anil Ravindra Mhasal
|
1823014WL000488
|
Anil Ravindra Mhasal
|
00051
|
MAHB0001905
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
AnilRavindraMhasal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014000NRG23220420220004173
|
25/04/2022
|
ASHOK BALIRAM PANZADE
|
1823014WL000519
|
ASHOK BALIRAM PANZADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ASHOKBALIRAMPANZADE
|
(000000)
|
|
3
|
telhara
|
MH-23-014-014-001/580
(KHANDALA)
|
1823014000NRG23220420220004176
|
25/04/2022
|
Varsha Amol Panzade
|
1823014WL000519
|
Varsha Amol Panzade
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
VarshaAmolPanzade
|
(000000)
|
|
4
|
telhara
|
MH-23-014-053-001/140
(HINGANI BK)
|
1823014000NRG23250420220004570
|
25/04/2022
|
Vitthal Ramdasrao Korde
|
1823014WL000552
|
Vitthal Ramdasrao Korde
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
VitthalRamdasraoKorde
|
(000000)
|
|
5
|
telhara
|
MH-23-014-053-001/304
(HINGANI BK)
|
1823014000NRG23250420220004572
|
25/04/2022
|
Rameshwar Bhanudas Korde
|
1823014WL000552
|
Rameshwar Bhanudas Korde
|
00089
|
CBIN0281379
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
RameshwarBhanudasKorde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-002-001/1404
(ADGAON BK)
|
1823014000NRG23250420220004461
|
25/04/2022
|
ANNAPURNA SHANKAR SHINDE
|
1823014WL000539
|
ANNAPURNA SHANKAR SHINDE
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
ANNAPURNASHANKARSHINDE
|
(000000)
|
|
7
|
telhara
|
MH-23-014-002-001/1404
(ADGAON BK)
|
1823014000NRG23250420220004462
|
25/04/2022
|
Gajanan shankar shinde
|
1823014WL000539
|
Gajanan shankar shinde
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
Gajananshankarshinde
|
(000000)
|
|
8
|
telhara
|
MH-23-014-002-001/1667
(ADGAON BK)
|
1823014000NRG23250420220004464
|
25/04/2022
|
MANGESH MADHUKAR BAWASKAR
|
1823014WL000539
|
MANGESH MADHUKAR BAWASKAR
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
MANGESHMADHUKARBAWASKAR
|
(000000)
|
|
9
|
telhara
|
MH-23-014-002-001/1667
(ADGAON BK)
|
1823014000NRG23250420220004465
|
25/04/2022
|
MILIND MADHUKAR BAWASKAR
|
1823014WL000539
|
MILIND MADHUKAR BAWASKAR
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
MILINDMADHUKARBAWASKAR
|
(000000)
|
|
10
|
telhara
|
MH-23-014-002-001/176
(ADGAON BK)
|
1823014000NRG23250420220004466
|
25/04/2022
|
BHIMRAO MOTIRAM WANKHADE
|
1823014WL000539
|
BHIMRAO MOTIRAM WANKHADE
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
BHIMRAOMOTIRAMWANKHADE
|
(000000)
|
|
11
|
telhara
|
MH-23-014-002-001/183
(ADGAON BK)
|
1823014000NRG23250420220004470
|
25/04/2022
|
LAHANU VIJAY WANKHADE
|
1823014WL000539
|
LAHANU VIJAY WANKHADE
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
LAHANUVIJAYWANKHADE
|
(000000)
|
|
12
|
telhara
|
MH-23-014-002-001/183
(ADGAON BK)
|
1823014000NRG23250420220004469
|
25/04/2022
|
VIJAY BHIKAJI WANKHADE
|
1823014WL000539
|
VIJAY BHIKAJI WANKHADE
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
VIJAYBHIKAJIWANKHADE
|
(000000)
|
|
13
|
telhara
|
MH-23-014-002-001/579
(ADGAON BK)
|
1823014000NRG23250420220004475
|
25/04/2022
|
UMA SHANKAR DHURDEV
|
1823014WL000539
|
UMA SHANKAR DHURDEV
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
UMASHANKARDHURDEV
|
(000000)
|
|
14
|
telhara
|
MH-23-014-002-001/662
(ADGAON BK)
|
1823014000NRG23250420220004477
|
25/04/2022
|
AB MUSHFIK AB SADIK
|
1823014WL000539
|
AB MUSHFIK AB SADIK
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ABMUSHFIKABSADIK
|
(000000)
|
|
15
|
telhara
|
MH-23-014-002-001/776
(ADGAON BK)
|
1823014000NRG23250420220004479
|
25/04/2022
|
REHAMAT KHA MUBARAK KHA
|
1823014WL000539
|
REHAMAT KHA MUBARAK KHA
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
REHAMATKHAMUBARAKKHA
|
(000000)
|
|
16
|
telhara
|
MH-23-014-002-001/819
(ADGAON BK)
|
1823014000NRG23250420220004480
|
25/04/2022
|
SUNITA SHANKAR WANKHADE
|
1823014WL000539
|
SUNITA SHANKAR WANKHADE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SUNITASHANKARWANKHADE
|
(000000)
|
|
17
|
telhara
|
MH-23-014-002-001/853
(ADGAON BK)
|
1823014000NRG23250420220004481
|
25/04/2022
|
Nasrin Bano MOhammad Azmat
|
1823014WL000539
|
Nasrin Bano MOhammad Azmat
|
00089
|
CBIN0281903
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
NasrinBanoMOhammadAzmat
|
(000000)
|
|
18
|
telhara
|
MH-23-014-002-001/923
(ADGAON BK)
|
1823014000NRG23250420220004483
|
25/04/2022
|
BALU CHIRAKU DHURDEV
|
1823014WL000539
|
BALU CHIRAKU DHURDEV
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
BALUCHIRAKUDHURDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22792
|
22792
|
|
|
|
|
|
|
|
|
19
|
telhara
|
MH-23-014-005-001/101
(DANAPUR)
|
1823014000NRG23220420220003947
|
25/04/2022
|
SHRIKRUSHN PUNDALIK TAYADE
|
1823014WL000489
|
SHRIKRUSHN PUNDALIK TAYADE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHRIKRUSHNPUNDALIKTAYADE
|
(000000)
|
|
20
|
telhara
|
MH-23-014-005-001/1187
(DANAPUR)
|
1823014000NRG23250420220004708
|
25/04/2022
|
Prakash Dashrath Wirghat
|
1823014WL000578
|
Prakash Dashrath Wirghat
|
00089
|
CBIN0282091
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539937312
|
Account closed
|
|
|
|
21
|
telhara
|
MH-23-014-005-001/1210
(DANAPUR)
|
1823014000NRG23250420220004728
|
25/04/2022
|
Mahadev Shankar Khavle
|
1823014WL000579
|
Mahadev Shankar Khavle
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
MahadevShankarKhavle
|
(000000)
|
|
22
|
telhara
|
MH-23-014-005-001/1268
(DANAPUR)
|
1823014000NRG23250420220004748
|
25/04/2022
|
Gajanan Shankar Hage
|
1823014WL000581
|
Gajanan Shankar Hage
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
GajananShankarHage
|
(000000)
|
|
23
|
telhara
|
MH-23-014-005-001/1272
(DANAPUR)
|
1823014000NRG23250420220004729
|
25/04/2022
|
Bhimrao Sampat Wakode
|
1823014WL000579
|
Bhimrao Sampat Wakode
|
00089
|
CBIN0282091
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539937312
|
No Such Account
|
|
|
|
24
|
telhara
|
MH-23-014-005-001/1326
(DANAPUR)
|
1823014000NRG23220420220003948
|
25/04/2022
|
NILKANTH WAMAN WAKODE
|
1823014WL000489
|
NILKANTH WAMAN WAKODE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
NILKANTHWAMANWAKODE
|
(000000)
|
|
25
|
telhara
|
MH-23-014-005-001/1368
(DANAPUR)
|
1823014000NRG23250420220004744
|
25/04/2022
|
Rambhau Nathuuji Ghayal
|
1823014WL000580
|
Rambhau Nathuuji Ghayal
|
00089
|
CBIN0282091
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539937312
|
No Such Account
|
|
|
|
26
|
telhara
|
MH-23-014-005-001/1392
(DANAPUR)
|
1823014000NRG23250420220004749
|
25/04/2022
|
VIKAS SADASHIV DHAKARE
|
1823014WL000581
|
VIKAS SADASHIV DHAKARE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
VIKASSADASHIVDHAKARE
|
(000000)
|
|
27
|
telhara
|
MH-23-014-005-001/1393
(DANAPUR)
|
1823014000NRG23250420220004730
|
25/04/2022
|
ANIL DNYANDEORAO RAUNDALE
|
1823014WL000579
|
ANIL DNYANDEORAO RAUNDALE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ANILDNYANDEORAORAUNDALE
|
(000000)
|
|
28
|
telhara
|
MH-23-014-005-001/1443
(DANAPUR)
|
1823014000NRG23250420220004712
|
25/04/2022
|
Kailas Mahadevo Baringe
|
1823014WL000578
|
Kailas Mahadevo Baringe
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
KailasMahadevoBaringe
|
(000000)
|
|
29
|
telhara
|
MH-23-014-005-001/1452
(DANAPUR)
|
1823014000NRG23250420220004750
|
25/04/2022
|
Datu Kisan Rahane
|
1823014WL000581
|
Datu Kisan Rahane
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
DatuKisanRahane
|
(000000)
|
|
30
|
telhara
|
MH-23-014-005-001/1473
(DANAPUR)
|
1823014000NRG23250420220004751
|
25/04/2022
|
Gajanan Ramesh Dhakare
|
1823014WL000581
|
Gajanan Ramesh Dhakare
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
GajananRameshDhakare
|
(000000)
|
|
31
|
telhara
|
MH-23-014-005-001/1495
(DANAPUR)
|
1823014000NRG23250420220004713
|
25/04/2022
|
Digambar Mahadev Waluyakr
|
1823014WL000578
|
Digambar Mahadev Waluyakr
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
DigambarMahadevWaluyakr
|
(000000)
|
|
32
|
telhara
|
MH-23-014-005-001/1516
(DANAPUR)
|
1823014000NRG23250420220004714
|
25/04/2022
|
Rajkumr Shankarrao Tayde
|
1823014WL000578
|
Rajkumr Shankarrao Tayde
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RajkumrShankarraoTayde
|
(000000)
|
|
33
|
telhara
|
MH-23-014-005-001/1630
(DANAPUR)
|
1823014000NRG23250420220004715
|
25/04/2022
|
Shrikrushna Shankar Hage
|
1823014WL000578
|
Shrikrushna Shankar Hage
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ShrikrushnaShankarHage
|
(000000)
|
|
34
|
telhara
|
MH-23-014-005-001/189
(DANAPUR)
|
1823014000NRG23250420220004731
|
25/04/2022
|
SANJAY PUNDLIK GHAYAL
|
1823014WL000579
|
SANJAY PUNDLIK GHAYAL
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SANJAYPUNDLIKGHAYAL
|
(000000)
|
|
35
|
telhara
|
MH-23-014-005-001/246
(DANAPUR)
|
1823014000NRG23250420220004732
|
25/04/2022
|
SAHEBRAO JANUJI WAKODE
|
1823014WL000579
|
SAHEBRAO JANUJI WAKODE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SAHEBRAOJANUJIWAKODE
|
(000000)
|
|
36
|
telhara
|
MH-23-014-005-001/285
(DANAPUR)
|
1823014000NRG23250420220004716
|
25/04/2022
|
DEVMAN ONKAR WANKHADE
|
1823014WL000578
|
DEVMAN ONKAR WANKHADE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
DEVMANONKARWANKHADE
|
(000000)
|
|
37
|
telhara
|
MH-23-014-005-001/328
(DANAPUR)
|
1823014000NRG23250420220004733
|
25/04/2022
|
Dhammpal Kisanrao Gawai
|
1823014WL000579
|
Dhammpal Kisanrao Gawai
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
DhammpalKisanraoGawai
|
(000000)
|
|
38
|
telhara
|
MH-23-014-005-001/358
(DANAPUR)
|
1823014000NRG23250420220004735
|
25/04/2022
|
PRABHUDAS SHRIRAM GHAYAL
|
1823014WL000579
|
PRABHUDAS SHRIRAM GHAYAL
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
PRABHUDASSHRIRAMGHAYAL
|
(000000)
|
|
39
|
telhara
|
MH-23-014-005-001/380
(DANAPUR)
|
1823014000NRG23250420220004736
|
25/04/2022
|
RAJESH TULSHIRAM KHODE
|
1823014WL000579
|
RAJESH TULSHIRAM KHODE
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RAJESHTULSHIRAMKHODE
|
(000000)
|
|
40
|
telhara
|
MH-23-014-005-001/430
(DANAPUR)
|
1823014000NRG23250420220004718
|
25/04/2022
|
VISHWANATH KISAN RAUT
|
1823014WL000578
|
VISHWANATH KISAN RAUT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
VISHWANATHKISANRAUT
|
(000000)
|
|
41
|
telhara
|
MH-23-014-005-001/462
(DANAPUR)
|
1823014000NRG23250420220004752
|
25/04/2022
|
HARISCHANDRA TUKARAM VIRGHAT
|
1823014WL000581
|
HARISCHANDRA TUKARAM VIRGHAT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
HARISCHANDRATUKARAMVIRGHAT
|
(000000)
|
|
42
|
telhara
|
MH-23-014-005-001/463
(DANAPUR)
|
1823014000NRG23250420220004738
|
25/04/2022
|
RAMDAS SUKHADEV PAHURKAR
|
1823014WL000579
|
RAMDAS SUKHADEV PAHURKAR
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RAMDASSUKHADEVPAHURKAR
|
(000000)
|
|
43
|
telhara
|
MH-23-014-005-001/508
(DANAPUR)
|
1823014000NRG23250420220004739
|
25/04/2022
|
Kisanrao Tukaram Bhute
|
1823014WL000579
|
Kisanrao Tukaram Bhute
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
KisanraoTukaramBhute
|
(000000)
|
|
44
|
telhara
|
MH-23-014-005-001/517
(DANAPUR)
|
1823014000NRG23250420220004719
|
25/04/2022
|
Kisan Nathuthuji Ghayal
|
1823014WL000578
|
Kisan Nathuthuji Ghayal
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
KisanNathuthujiGhayal
|
(000000)
|
|
45
|
telhara
|
MH-23-014-005-001/524
(DANAPUR)
|
1823014000NRG23250420220004740
|
25/04/2022
|
Shaligram Shrawan Bhonde
|
1823014WL000579
|
Shaligram Shrawan Bhonde
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ShaligramShrawanBhonde
|
(000000)
|
|
46
|
telhara
|
MH-23-014-005-001/532
(DANAPUR)
|
1823014000NRG23250420220004720
|
25/04/2022
|
Shankar Mahadev Hage
|
1823014WL000578
|
Shankar Mahadev Hage
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ShankarMahadevHage
|
(000000)
|
|
47
|
telhara
|
MH-23-014-005-001/577
(DANAPUR)
|
1823014000NRG23250420220004741
|
25/04/2022
|
Vijay Digambar Virghat
|
1823014WL000579
|
Vijay Digambar Virghat
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
VijayDigambarVirghat
|
(000000)
|
|
48
|
telhara
|
MH-23-014-005-001/591
(DANAPUR)
|
1823014000NRG23250420220004721
|
25/04/2022
|
RAJESH DIGAMBAR WIRGHAT
|
1823014WL000578
|
RAJESH DIGAMBAR WIRGHAT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RAJESHDIGAMBARWIRGHAT
|
(000000)
|
|
49
|
telhara
|
MH-23-014-005-001/595
(DANAPUR)
|
1823014000NRG23250420220004722
|
25/04/2022
|
RAVINDRA ISHWARSINGH THAKUR
|
1823014WL000578
|
RAVINDRA ISHWARSINGH THAKUR
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RAVINDRAISHWARSINGHTHAKUR
|
(000000)
|
|
50
|
telhara
|
MH-23-014-005-001/599
(DANAPUR)
|
1823014000NRG23250420220004723
|
25/04/2022
|
Ramchandra Pundlikrao Misal
|
1823014WL000578
|
Ramchandra Pundlikrao Misal
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RamchandraPundlikraoMisal
|
(000000)
|
|
51
|
telhara
|
MH-23-014-005-001/614
(DANAPUR)
|
1823014000NRG23250420220004742
|
25/04/2022
|
Jayara Bi Rasid Kha
|
1823014WL000579
|
Jayara Bi Rasid Kha
|
00089
|
CBIN0282091
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539937312
|
No Such Account
|
|
|
|
52
|
telhara
|
MH-23-014-005-001/629
(DANAPUR)
|
1823014000NRG23250420220004724
|
25/04/2022
|
Purushottam Dinkar Galkar
|
1823014WL000578
|
Purushottam Dinkar Galkar
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
PurushottamDinkarGalkar
|
(000000)
|
|
53
|
telhara
|
MH-23-014-005-001/631
(DANAPUR)
|
1823014000NRG23250420220004725
|
25/04/2022
|
Dnyaneshwar Tulshiram Raundlae
|
1823014WL000578
|
Dnyaneshwar Tulshiram Raundlae
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
DnyaneshwarTulshiramRaundlae
|
(000000)
|
|
54
|
telhara
|
MH-23-014-005-001/652
(DANAPUR)
|
1823014000NRG23250420220004726
|
25/04/2022
|
GOPALA GONDUJI VIRGHAT
|
1823014WL000578
|
GOPALA GONDUJI VIRGHAT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
GOPALAGONDUJIVIRGHAT
|
(000000)
|
|
55
|
telhara
|
MH-23-014-005-001/662
(DANAPUR)
|
1823014000NRG23250420220004727
|
25/04/2022
|
RAMKRUSHNA TOTARAM VIRGHAT
|
1823014WL000578
|
RAMKRUSHNA TOTARAM VIRGHAT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
RAMKRUSHNATOTARAMVIRGHAT
|
(000000)
|
|
56
|
telhara
|
MH-23-014-005-001/67
(DANAPUR)
|
1823014000NRG23220420220003950
|
25/04/2022
|
SURESH SHRIKRUSHNA TALOKAR
|
1823014WL000489
|
SURESH SHRIKRUSHNA TALOKAR
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SURESHSHRIKRUSHNATALOKAR
|
(000000)
|
|
57
|
telhara
|
MH-23-014-005-001/686
(DANAPUR)
|
1823014000NRG23250420220004753
|
25/04/2022
|
Shantabai kisan Vandale
|
1823014WL000581
|
Shantabai kisan Vandale
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
ShantabaikisanVandale
|
(000000)
|
|
58
|
telhara
|
MH-23-014-005-001/710
(DANAPUR)
|
1823014000NRG23250420220004743
|
25/04/2022
|
SHESHRAO BHASKAR VIRGHAT
|
1823014WL000579
|
SHESHRAO BHASKAR VIRGHAT
|
00089
|
CBIN0282091
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHESHRAOBHASKARVIRGHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
59
|
telhara
|
MH-23-014-040-001/103
(TALEGAON PA)
|
1823014000NRG23250420220004506
|
25/04/2022
|
SUNITA DINKAR INGLE
|
1823014WL000543
|
SUNITA DINKAR INGLE
|
00089
|
CBIN0282873
|
768
|
768
|
Processed
|
04/05/2022
|
|
539937312
|
|
SUNITADINKARINGLE
|
(000000)
|
|
60
|
telhara
|
MH-23-014-040-001/181
(TALEGAON PA)
|
1823014000NRG23250420220004510
|
25/04/2022
|
LAXMAN RAMCHANDRA UMARAVATE
|
1823014WL000543
|
LAXMAN RAMCHANDRA UMARAVATE
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
LAXMANRAMCHANDRAUMARAVATE
|
(000000)
|
|
61
|
telhara
|
MH-23-014-040-001/191
(TALEGAON PA)
|
1823014000NRG23250420220004511
|
25/04/2022
|
PRAMOD SURESH TATHOD
|
1823014WL000543
|
PRAMOD SURESH TATHOD
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
PRAMODSURESHTATHOD
|
(000000)
|
|
62
|
telhara
|
MH-23-014-040-001/222
(TALEGAON PA)
|
1823014000NRG23250420220004514
|
25/04/2022
|
MANOHAR SHALIGRAM MATRE
|
1823014WL000543
|
MANOHAR SHALIGRAM MATRE
|
00089
|
CBIN0282873
|
768
|
768
|
Processed
|
04/05/2022
|
|
539937312
|
|
MANOHARSHALIGRAMMATRE
|
(000000)
|
|
63
|
telhara
|
MH-23-014-040-001/246
(TALEGAON PA)
|
1823014000NRG23250420220004515
|
25/04/2022
|
AJABRAO PANDHARI TATHOD
|
1823014WL000543
|
AJABRAO PANDHARI TATHOD
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
AJABRAOPANDHARITATHOD
|
(000000)
|
|
64
|
telhara
|
MH-23-014-040-001/247
(TALEGAON PA)
|
1823014000NRG23250420220004516
|
25/04/2022
|
SUNIL RAMDAS INGALE
|
1823014WL000543
|
SUNIL RAMDAS INGALE
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SUNILRAMDASINGALE
|
(000000)
|
|
65
|
telhara
|
MH-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG23250420220004517
|
25/04/2022
|
JAYKISAN KASHIRAM TATHOD
|
1823014WL000543
|
JAYKISAN KASHIRAM TATHOD
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
JAYKISANKASHIRAMTATHOD
|
(000000)
|
|
66
|
telhara
|
MH-23-014-040-001/53
(TALEGAON PA)
|
1823014000NRG23250420220004521
|
25/04/2022
|
PUNJAJI TULSHIRAM BHAMONDRE
|
1823014WL000544
|
PUNJAJI TULSHIRAM BHAMONDRE
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
PUNJAJITULSHIRAMBHAMONDRE
|
(000000)
|
|
67
|
telhara
|
MH-23-014-040-001/76
(TALEGAON PA)
|
1823014000NRG23250420220004519
|
25/04/2022
|
VITTHAL AJABRAO TATHOD
|
1823014WL000543
|
VITTHAL AJABRAO TATHOD
|
00089
|
CBIN0282873
|
768
|
768
|
Processed
|
04/05/2022
|
|
539937312
|
|
VITTHALAJABRAOTATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
68
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014000NRG23250420220004563
|
25/04/2022
|
CHANDRAKALA RAMA KHANDERAO
|
1823014WL000551
|
CHANDRAKALA RAMA KHANDERAO
|
00089
|
CBIN0284234
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
CHANDRAKALARAMAKHANDERAO
|
(000000)
|
|
69
|
telhara
|
MH-23-014-033-001/52
(NARSIPUR)
|
1823014000NRG23250420220004564
|
25/04/2022
|
WAMAN JANKIRAM WANKHADE
|
1823014WL000551
|
WAMAN JANKIRAM WANKHADE
|
00089
|
CBIN0284234
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
WAMANJANKIRAMWANKHADE
|
(000000)
|
|
70
|
telhara
|
MH-23-014-033-001/90
(NARSIPUR)
|
1823014000NRG23250420220004568
|
25/04/2022
|
PUNDLIK BAJIRAO WANKHADE
|
1823014WL000551
|
PUNDLIK BAJIRAO WANKHADE
|
00089
|
CBIN0284234
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
PUNDLIKBAJIRAOWANKHADE
|
(000000)
|
|
71
|
telhara
|
MH-23-014-040-001/270
(TALEGAON PA)
|
1823014000NRG23250420220004518
|
25/04/2022
|
JYOTI JAYKISAN TATHOD
|
1823014WL000543
|
JYOTI JAYKISAN TATHOD
|
00089
|
CBIN0284234
|
768
|
768
|
Processed
|
04/05/2022
|
|
539937312
|
|
JYOTIJAYKISANTATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
72
|
telhara
|
MH-23-014-005-001/1442
(DANAPUR)
|
1823014000NRG23250420220004745
|
25/04/2022
|
AKASH RAMBHAU GHAYAL
|
1823014WL000580
|
AKASH RAMBHAU GHAYAL
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
AKASHRAMBHAUGHAYAL
|
(000000)
|
|
73
|
telhara
|
MH-23-014-005-001/268
(DANAPUR)
|
1823014000NRG23250420220004747
|
25/04/2022
|
Santosh Pralhad Dutonde
|
1823014WL000580
|
Santosh Pralhad Dutonde
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SantoshPralhadDutonde
|
(000000)
|
|
74
|
telhara
|
MH-23-014-008-001/663
(BHAMBERI)
|
1823014000NRG23220420220003944
|
25/04/2022
|
PRABHUDAS LAXMAN RAJANKAR
|
1823014WL000488
|
PRABHUDAS LAXMAN RAJANKAR
|
00415
|
SBIN0004818
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
PRABHUDASLAXMANRAJANKAR
|
(000000)
|
|
75
|
telhara
|
MH-23-014-008-001/673
(BHAMBERI)
|
1823014000NRG23220420220003945
|
25/04/2022
|
SHRIKANT PRALHAD RAJANKAR
|
1823014WL000488
|
SHRIKANT PRALHAD RAJANKAR
|
00415
|
SBIN0004818
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHRIKANTPRALHADRAJANKAR
|
(000000)
|
|
76
|
telhara
|
MH-23-014-008-001/797
(BHAMBERI)
|
1823014000NRG23220420220003946
|
25/04/2022
|
RATNADIP SUKHDEO WANKHADE
|
1823014WL000488
|
RATNADIP SUKHDEO WANKHADE
|
00415
|
SBIN0004818
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
RATNADIPSUKHDEOWANKHADE
|
(000000)
|
|
77
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014000NRG23250420220004560
|
25/04/2022
|
MINA GAUTAM WANKHADE
|
1823014WL000551
|
MINA GAUTAM WANKHADE
|
00415
|
SBIN0004818
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
MINAGAUTAMWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
78
|
telhara
|
MH-23-014-005-001/1398
(DANAPUR)
|
1823014000NRG23250420220004710
|
25/04/2022
|
Sumed Sarangdhar Virghat
|
1823014WL000578
|
Sumed Sarangdhar Virghat
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
SumedSarangdharVirghat
|
(000000)
|
|
79
|
telhara
|
MH-23-014-014-001/580
(KHANDALA)
|
1823014000NRG23220420220004175
|
25/04/2022
|
AMOL KASHINATH PANZADE
|
1823014WL000519
|
AMOL KASHINATH PANZADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
AMOLKASHINATHPANZADE
|
(000000)
|
|
80
|
telhara
|
MH-23-014-053-001/248
(HINGANI BK)
|
1823014000NRG23250420220004571
|
25/04/2022
|
Sopan Ramdas Korde
|
1823014WL000552
|
Sopan Ramdas Korde
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
SopanRamdasKorde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
81
|
telhara
|
MH-23-014-005-001/1444
(DANAPUR)
|
1823014000NRG23250420220004746
|
25/04/2022
|
VAIBHAV BHAGWAN VAYALE
|
1823014WL000580
|
VAIBHAV BHAGWAN VAYALE
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
VAIBHAVBHAGWANVAYALE
|
(000000)
|
|
82
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG23250420220004524
|
25/04/2022
|
Mohammad Rehan Shaikh Munaf
|
1823014WL000545
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
MohammadRehanShaikhMunaf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
83
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014000NRG23220420220004174
|
25/04/2022
|
Minal Ashok Panzade
|
1823014WL000519
|
Minal Ashok Panzade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539937312
|
|
MinalAshokPanzade
|
(000000)
|
|
84
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG23250420220004525
|
25/04/2022
|
SHE BISMILLA SHE MUNAF
|
1823014WL000545
|
SHE BISMILLA SHE MUNAF
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHEBISMILLASHEMUNAF
|
(000000)
|
|
85
|
telhara
|
MH-23-014-033-001/358
(NARSIPUR)
|
1823014000NRG23250420220004562
|
25/04/2022
|
GAUTAM RAMA KHANDERAO
|
1823014WL000551
|
GAUTAM RAMA KHANDERAO
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
GAUTAMRAMAKHANDERAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
86
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG23250420220004526
|
25/04/2022
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL000545
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
ABDULMALIKABDULRAJJAQUE
|
(000000)
|
|
87
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG23250420220004527
|
25/04/2022
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL000545
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHAJIYABAANOABDULMALIK
|
(000000)
|
|
88
|
telhara
|
MH-23-014-033-001/292
(NARSIPUR)
|
1823014000NRG23250420220004561
|
25/04/2022
|
SHALLESH SHAMRAO JAISWAL
|
1823014WL000551
|
SHALLESH SHAMRAO JAISWAL
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
SHALLESHSHAMRAOJAISWAL
|
(000000)
|
|
89
|
telhara
|
MH-23-014-033-001/52
(NARSIPUR)
|
1823014000NRG23250420220004565
|
25/04/2022
|
UMESH WAMAN WANKHADE
|
1823014WL000551
|
UMESH WAMAN WANKHADE
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
UMESHWAMANWANKHADE
|
(000000)
|
|
90
|
telhara
|
MH-23-014-033-001/70
(NARSIPUR)
|
1823014000NRG23250420220004567
|
25/04/2022
|
KAMINIBAI SIDHARDH WANKAHDE
|
1823014WL000551
|
KAMINIBAI SIDHARDH WANKAHDE
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
04/05/2022
|
|
539937312
|
|
KAMINIBAISIDHARDHWANKAHDE
|
(000000)
|
|
91
|
telhara
|
MH-23-014-033-001/70
(NARSIPUR)
|
1823014000NRG23250420220004566
|
25/04/2022
|
SIDHARDH SHANKAR WANKHADE
|
1823014WL000551
|
SIDHARDH SHANKAR WANKHADE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
539937312
|
|
SIDHARDHSHANKARWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151400
|
151400
|
|
|
|
|
|
|
|