|
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
|
NER
|
MH-25-014-004-002/238
(MALKHED KHU.)
|
1825014000NRG23090620220166330
|
09/06/2022
|
Gaya S Pawar
|
1825014WL014666
|
Gaya S Pawar
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
GayaSPawar
|
(000000)
|
|
2
|
NER
|
MH-25-014-004-002/238
(MALKHED KHU.)
|
1825014000NRG23090620220166329
|
09/06/2022
|
Shivaji B Pawar
|
1825014WL014666
|
Shivaji B Pawar
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
ShivajiBPawar
|
(000000)
|
|
3
|
NER
|
MH-25-014-004-002/268
(MALKHED KHU.)
|
1825014000NRG23090620220165769
|
09/06/2022
|
Bhagavan T Shitole
|
1825014WL014598
|
Bhagavan T Shitole
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
BhagavanTShitole
|
(000000)
|
|
4
|
NER
|
MH-25-014-004-002/273
(MALKHED KHU.)
|
1825014000NRG23090620220165770
|
09/06/2022
|
Shivaji Raghunath Shegar
|
1825014WL014598
|
Shivaji Raghunath Shegar
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
ShivajiRaghunathShegar
|
(000000)
|
|
5
|
NER
|
MH-25-014-010-002/343
(INDRATHANA)
|
1825014000NRG23090620220167087
|
09/06/2022
|
Ganesh Haridas Thakare
|
1825014WL014745
|
Ganesh Haridas Thakare
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
GaneshHaridasThakare
|
(000000)
|
|
6
|
NER
|
MH-25-014-010-002/346
(INDRATHANA)
|
1825014000NRG23090620220167088
|
09/06/2022
|
Rahul Rambhau Invate
|
1825014WL014745
|
Rahul Rambhau Invate
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
RahulRambhauInvate
|
(000000)
|
|
7
|
NER
|
MH-25-014-019-001/143
(TAKALI S)
|
1825014000NRG23090620220166395
|
09/06/2022
|
Dinesh Himmattao Chaudhari
|
1825014WL014673
|
Dinesh Himmattao Chaudhari
|
00051
|
MAHB0001906
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
DineshHimmattaoChaudhari
|
(000000)
|
|
8
|
NER
|
MH-25-014-019-001/54
(TAKALI S)
|
1825014000NRG23090620220166398
|
09/06/2022
|
Santosh Tukaram Pendam
|
1825014WL014673
|
Santosh Tukaram Pendam
|
00051
|
MAHB0001906
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SantoshTukaramPendam
|
(000000)
|
|
9
|
NER
|
MH-25-014-038-001/278
(SINDKHED)
|
1825014000NRG23090620220166361
|
09/06/2022
|
Anusaya Shankar Pawar
|
1825014WL014669
|
Anusaya Shankar Pawar
|
00051
|
MAHB0001906
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
AnusayaShankarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-004-001/112
(MALKHED KHU.)
|
1825014000NRG23090620220166339
|
09/06/2022
|
Sandip Kenas Dhoke
|
1825014WL014667
|
Sandip Kenas Dhoke
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
SandipKenasDhoke
|
(000000)
|
|
11
|
NER
|
MH-25-014-004-001/296
(MALKHED KHU.)
|
1825014000NRG23090620220166344
|
09/06/2022
|
Atul P Dhanvijay
|
1825014WL014667
|
Atul P Dhanvijay
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
AtulPDhanvijay
|
(000000)
|
|
12
|
NER
|
MH-25-014-004-001/301
(MALKHED KHU.)
|
1825014000NRG23090620220166345
|
09/06/2022
|
Bhimarav K Gavai
|
1825014WL014667
|
Bhimarav K Gavai
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
BhimaravKGavai
|
(000000)
|
|
13
|
NER
|
MH-25-014-004-001/301
(MALKHED KHU.)
|
1825014000NRG23090620220166346
|
09/06/2022
|
Prabha B Gavai
|
1825014WL014667
|
Prabha B Gavai
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
PrabhaBGavai
|
(000000)
|
|
14
|
NER
|
MH-25-014-004-002/237
(MALKHED KHU.)
|
1825014000NRG23090620220165767
|
09/06/2022
|
Kaushalya Subhash Shinde
|
1825014WL014598
|
Kaushalya Subhash Shinde
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
KaushalyaSubhashShinde
|
(000000)
|
|
15
|
NER
|
MH-25-014-004-002/275
(MALKHED KHU.)
|
1825014000NRG23090620220166333
|
09/06/2022
|
Parvati Suresha Shinde
|
1825014WL014666
|
Parvati Suresha Shinde
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
ParvatiSureshaShinde
|
(000000)
|
|
16
|
NER
|
MH-25-014-004-002/281
(MALKHED KHU.)
|
1825014000NRG23090620220166334
|
09/06/2022
|
Laxman Narayan Savale
|
1825014WL014666
|
Laxman Narayan Savale
|
00089
|
CBIN0282051
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
LaxmanNarayanSavale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-004-001/230-A
(MALKHED KHU.)
|
1825014000NRG23090620220166328
|
09/06/2022
|
Sayabai G Pawar
|
1825014WL014666
|
Sayabai G Pawar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
SayabaiGPawar
|
(000000)
|
|
18
|
NER
|
MH-25-014-004-002/265
(MALKHED KHU.)
|
1825014000NRG23090620220165768
|
09/06/2022
|
Sanjay Digambar Shinde
|
1825014WL014598
|
Sanjay Digambar Shinde
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
SanjayDigambarShinde
|
(000000)
|
|
19
|
NER
|
MH-25-014-004-002/323
(MALKHED KHU.)
|
1825014000NRG23090620220165772
|
09/06/2022
|
Fulabai Raghunath Shegar
|
1825014WL014598
|
Fulabai Raghunath Shegar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
FulabaiRaghunathShegar
|
(000000)
|
|
20
|
NER
|
MH-25-014-004-002/324
(MALKHED KHU.)
|
1825014000NRG23090620220166336
|
09/06/2022
|
Sugandha B Pawar
|
1825014WL014666
|
Sugandha B Pawar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
SugandhaBPawar
|
(000000)
|
|
21
|
NER
|
MH-25-014-004-002/324
(MALKHED KHU.)
|
1825014000NRG23090620220166337
|
09/06/2022
|
Umaji B Pawar
|
1825014WL014666
|
Umaji B Pawar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
UmajiBPawar
|
(000000)
|
|
22
|
NER
|
MH-25-014-010-002/323
(INDRATHANA)
|
1825014000NRG23090620220167081
|
09/06/2022
|
Rutil P Dhurve
|
1825014WL014744
|
Rutil P Dhurve
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
RutilPDhurve
|
(000000)
|
|
23
|
NER
|
MH-25-014-010-002/346
(INDRATHANA)
|
1825014000NRG23090620220167089
|
09/06/2022
|
Akshay Rambhau Invate
|
1825014WL014745
|
Akshay Rambhau Invate
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
AkshayRambhauInvate
|
(000000)
|
|
24
|
NER
|
MH-25-014-010-002/395
(INDRATHANA)
|
1825014000NRG23090620220167090
|
09/06/2022
|
Adesh V Thakare
|
1825014WL014745
|
Adesh V Thakare
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
AdeshVThakare
|
(000000)
|
|
25
|
NER
|
MH-25-014-010-002/561
(INDRATHANA)
|
1825014000NRG23090620220167092
|
09/06/2022
|
Pravin W Sontakke
|
1825014WL014745
|
Pravin W Sontakke
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
PravinWSontakke
|
(000000)
|
|
26
|
NER
|
MH-25-014-010-002/647
(INDRATHANA)
|
1825014000NRG23090620220167093
|
09/06/2022
|
Anil B Thakare
|
1825014WL014745
|
Anil B Thakare
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
AnilBThakare
|
(000000)
|
|
27
|
NER
|
MH-25-014-010-002/653
(INDRATHANA)
|
1825014000NRG23090620220167083
|
09/06/2022
|
Samiksha P Dhurve
|
1825014WL014744
|
Samiksha P Dhurve
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SamikshaPDhurve
|
(000000)
|
|
28
|
NER
|
MH-25-014-010-005/538
(INDRATHANA)
|
1825014000NRG23090620220167085
|
09/06/2022
|
Tarachand Vishwas Bansod
|
1825014WL014744
|
Tarachand Vishwas Bansod
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
TarachandVishwasBansod
|
(000000)
|
|
29
|
NER
|
MH-25-014-019-001/470
(TAKALI S)
|
1825014000NRG23090620220166397
|
09/06/2022
|
Darshana B Mehkar
|
1825014WL014673
|
Darshana B Mehkar
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
DarshanaBMehkar
|
(000000)
|
|
30
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG23090620220166355
|
09/06/2022
|
Aruna G Rathod
|
1825014WL014669
|
Aruna G Rathod
|
00415
|
SBIN0002168
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
ArunaGRathod
|
(000000)
|
|
31
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG23090620220166354
|
09/06/2022
|
Ganesh B Rathod
|
1825014WL014669
|
Ganesh B Rathod
|
00415
|
SBIN0002168
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
GaneshBRathod
|
(000000)
|
|
32
|
NER
|
MH-25-014-038-001/143
(SINDKHED)
|
1825014000NRG23090620220166356
|
09/06/2022
|
Jagadish V Rathod
|
1825014WL014669
|
Jagadish V Rathod
|
00415
|
SBIN0002168
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
JagadishVRathod
|
(000000)
|
|
33
|
NER
|
MH-25-014-038-001/172
(SINDKHED)
|
1825014000NRG23090620220167096
|
09/06/2022
|
Yamuna D Chavhan
|
1825014WL014746
|
Yamuna D Chavhan
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
YamunaDChavhan
|
(000000)
|
|
34
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG23090620220166359
|
09/06/2022
|
Dinesh B Pawar
|
1825014WL014669
|
Dinesh B Pawar
|
00415
|
SBIN0002168
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
DineshBPawar
|
(000000)
|
|
35
|
NER
|
MH-25-014-038-001/211
(SINDKHED)
|
1825014000NRG23090620220166390
|
09/06/2022
|
Vandana M Khadase
|
1825014WL014672
|
Vandana M Khadase
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
VandanaMKhadase
|
(000000)
|
|
36
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG23090620220167099
|
09/06/2022
|
Anusya G Chavhan
|
1825014WL014746
|
Anusya G Chavhan
|
00415
|
SBIN0002168
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
AnusyaGChavhan
|
(000000)
|
|
37
|
NER
|
MH-25-014-038-001/267
(SINDKHED)
|
1825014000NRG23090620220167103
|
09/06/2022
|
Kuldip P Chavhan
|
1825014WL014746
|
Kuldip P Chavhan
|
00415
|
SBIN0002168
|
512
|
512
|
Processed
|
15/06/2022
|
|
326174478
|
|
KuldipPChavhan
|
(000000)
|
|
38
|
NER
|
MH-25-014-038-001/267
(SINDKHED)
|
1825014000NRG23090620220167102
|
09/06/2022
|
PUSHPA PREMDAS CHAVAN
|
1825014WL014746
|
PUSHPA PREMDAS CHAVAN
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
PUSHPAPREMDASCHAVAN
|
(000000)
|
|
39
|
NER
|
MH-25-014-038-001/36
(SINDKHED)
|
1825014000NRG23090620220166388
|
09/06/2022
|
Yashoda D Chavhan
|
1825014WL014671
|
Yashoda D Chavhan
|
00415
|
SBIN0002168
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326174478
|
|
YashodaDChavhan
|
(000000)
|
|
40
|
NER
|
MH-25-014-038-001/47
(SINDKHED)
|
1825014000NRG23090620220166391
|
09/06/2022
|
Tarachand Maroti Khadse
|
1825014WL014672
|
Tarachand Maroti Khadse
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
TarachandMarotiKhadse
|
(000000)
|
|
41
|
NER
|
MH-25-014-038-001/74
(SINDKHED)
|
1825014000NRG23090620220167107
|
09/06/2022
|
Ranjit Ukanda Pawar
|
1825014WL014746
|
Ranjit Ukanda Pawar
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
RanjitUkandaPawar
|
(000000)
|
|
42
|
NER
|
MH-25-014-038-001/801
(SINDKHED)
|
1825014000NRG23090620220166393
|
09/06/2022
|
Vaibhav V Khadase
|
1825014WL014672
|
Vaibhav V Khadase
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
VaibhavVKhadase
|
(000000)
|
|
43
|
NER
|
MH-25-014-038-001/94
(SINDKHED)
|
1825014000NRG23090620220167108
|
09/06/2022
|
Amol D Chavhan
|
1825014WL014746
|
Amol D Chavhan
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
AmolDChavhan
|
(000000)
|
|
44
|
NER
|
MH-25-014-078-001/147
(GHAREFAL)
|
1825014000NRG23090620220166319
|
09/06/2022
|
Chi Sadakun Pawar
|
1825014WL014665
|
Chi Sadakun Pawar
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
ChiSadakunPawar
|
(000000)
|
|
45
|
NER
|
MH-25-014-078-001/201
(GHAREFAL)
|
1825014000NRG23090620220166323
|
09/06/2022
|
Sandip J Pawar
|
1825014WL014665
|
Sandip J Pawar
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SandipJPawar
|
(000000)
|
|
46
|
NER
|
MH-25-014-085-001/248
(KOHALA)
|
1825014000NRG23090620220166416
|
09/06/2022
|
Bharti S Aade
|
1825014WL014676
|
Bharti S Aade
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
BhartiSAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46320
|
46320
|
|
|
|
|
|
|
|
|
47
|
NER
|
MH-25-014-077-001/238
(DAHIFAL)
|
1825014000NRG23090620220167126
|
09/06/2022
|
Najimakha N Pathan
|
1825014WL014749
|
Najimakha N Pathan
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
NajimakhaNPathan
|
(000000)
|
|
48
|
NER
|
MH-25-014-077-001/414
(DAHIFAL)
|
1825014000NRG23090620220167128
|
09/06/2022
|
Asma B Pathan
|
1825014WL014749
|
Asma B Pathan
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
AsmaBPathan
|
(000000)
|
|
49
|
NER
|
MH-25-014-077-001/495
(DAHIFAL)
|
1825014000NRG23090620220167129
|
09/06/2022
|
Dinesh B Rathod
|
1825014WL014749
|
Dinesh B Rathod
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
DineshBRathod
|
(000000)
|
|
50
|
NER
|
MH-25-014-077-001/77
(DAHIFAL)
|
1825014000NRG23090620220167131
|
09/06/2022
|
Aruna B Rathod
|
1825014WL014749
|
Aruna B Rathod
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
ArunaBRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
51
|
NER
|
MH-25-014-018-002/50600037
(MANGALADEVI)
|
1825014000NRG23090620220166350
|
09/06/2022
|
Anita Santosh Kharape
|
1825014WL014668
|
Anita Santosh Kharape
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
AnitaSantoshKharape
|
(000000)
|
|
52
|
NER
|
MH-25-014-018-002/50600037
(MANGALADEVI)
|
1825014000NRG23090620220166349
|
09/06/2022
|
Santosht D Kharape
|
1825014WL014668
|
Santosht D Kharape
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SantoshtDKharape
|
(000000)
|
|
53
|
NER
|
MH-25-014-018-002/50600411
(MANGALADEVI)
|
1825014000NRG23090620220166352
|
09/06/2022
|
Lila S Mungale
|
1825014WL014668
|
Lila S Mungale
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
LilaSMungale
|
(000000)
|
|
54
|
NER
|
MH-25-014-018-002/50600411
(MANGALADEVI)
|
1825014000NRG23090620220166351
|
09/06/2022
|
Sanghapal N Mungale
|
1825014WL014668
|
Sanghapal N Mungale
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SanghapalNMungale
|
(000000)
|
|
55
|
NER
|
MH-25-014-018-002/643
(MANGALADEVI)
|
1825014000NRG23090620220166353
|
09/06/2022
|
Anant S Nalhe
|
1825014WL014668
|
Anant S Nalhe
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
AnantSNalhe
|
(000000)
|
|
56
|
NER
|
MH-25-014-019-001/112
(TAKALI S)
|
1825014000NRG23090620220166404
|
09/06/2022
|
Eknath Balaji Barade
|
1825014WL014675
|
Eknath Balaji Barade
|
00468
|
UBIN0543918
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
EknathBalajiBarade
|
(000000)
|
|
57
|
NER
|
MH-25-014-019-001/12
(TAKALI S)
|
1825014000NRG23090620220166402
|
09/06/2022
|
Aasha D Rathod
|
1825014WL014674
|
Aasha D Rathod
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
AashaDRathod
|
(000000)
|
|
58
|
NER
|
MH-25-014-019-001/12
(TAKALI S)
|
1825014000NRG23090620220166401
|
09/06/2022
|
Datta V Rathod
|
1825014WL014674
|
Datta V Rathod
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
DattaVRathod
|
(000000)
|
|
59
|
NER
|
MH-25-014-019-001/134
(TAKALI S)
|
1825014000NRG23090620220166394
|
09/06/2022
|
Mahadeo Bhadaji Dehankar
|
1825014WL014673
|
Mahadeo Bhadaji Dehankar
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
MahadeoBhadajiDehankar
|
(000000)
|
|
60
|
NER
|
MH-25-014-019-001/470
(TAKALI S)
|
1825014000NRG23090620220166396
|
09/06/2022
|
Bhavrav P Mehkar
|
1825014WL014673
|
Bhavrav P Mehkar
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
BhavravPMehkar
|
(000000)
|
|
61
|
NER
|
MH-25-014-019-001/473
(TAKALI S)
|
1825014000NRG23090620220166405
|
09/06/2022
|
Murli S Barde
|
1825014WL014675
|
Murli S Barde
|
00468
|
UBIN0543918
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
MurliSBarde
|
(000000)
|
|
62
|
NER
|
MH-25-014-019-001/60
(TAKALI S)
|
1825014000NRG23090620220166409
|
09/06/2022
|
Vaishnavi A Mahalle
|
1825014WL014675
|
Vaishnavi A Mahalle
|
00468
|
UBIN0543918
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
VaishnaviAMahalle
|
(000000)
|
|
63
|
NER
|
MH-25-014-019-001/65
(TAKALI S)
|
1825014000NRG23090620220166400
|
09/06/2022
|
Mangala S Thakare
|
1825014WL014673
|
Mangala S Thakare
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
MangalaSThakare
|
(000000)
|
|
64
|
NER
|
MH-25-014-019-001/65
(TAKALI S)
|
1825014000NRG23090620220166399
|
09/06/2022
|
Subhashrao Eknathji Thakare
|
1825014WL014673
|
Subhashrao Eknathji Thakare
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SubhashraoEknathjiThakare
|
(000000)
|
|
65
|
NER
|
MH-25-014-051-001/114
(CHIKHALI (KA))
|
1825014000NRG23090620220166236
|
09/06/2022
|
Bharat Rajendra Dhembare
|
1825014WL014648
|
Bharat Rajendra Dhembare
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
BharatRajendraDhembare
|
(000000)
|
|
66
|
NER
|
MH-25-014-051-001/114
(CHIKHALI (KA))
|
1825014000NRG23090620220166235
|
09/06/2022
|
Rajendra P Dhembare
|
1825014WL014648
|
Rajendra P Dhembare
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
RajendraPDhembare
|
(000000)
|
|
67
|
NER
|
MH-25-014-051-001/168
(CHIKHALI (KA))
|
1825014000NRG23090620220166237
|
09/06/2022
|
Saurabh R Hastbandhe
|
1825014WL014648
|
Saurabh R Hastbandhe
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
SaurabhRHastbandhe
|
(000000)
|
|
68
|
NER
|
MH-25-014-051-001/204
(CHIKHALI (KA))
|
1825014000NRG23090620220166238
|
09/06/2022
|
Tukaram N Bhoyar
|
1825014WL014648
|
Tukaram N Bhoyar
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
TukaramNBhoyar
|
(000000)
|
|
69
|
NER
|
MH-25-014-051-001/209
(CHIKHALI (KA))
|
1825014000NRG23090620220166239
|
09/06/2022
|
Jivan Prakash Shende
|
1825014WL014648
|
Jivan Prakash Shende
|
00468
|
UBIN0543918
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
JivanPrakashShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
70
|
NER
|
MH-25-014-078-001/246
(GHAREFAL)
|
1825014000NRG23090620220166325
|
09/06/2022
|
Ram R Wasanik
|
1825014WL014665
|
Ram R Wasanik
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326174478
|
|
RamRWasanik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
NER
|
MH-25-014-038-001/172
(SINDKHED)
|
1825014000NRG23090620220167097
|
09/06/2022
|
rajesh D Chavhan
|
1825014WL014746
|
rajesh D Chavhan
|
00468
|
UBIN0545791
|
512
|
512
|
Processed
|
15/06/2022
|
|
326174478
|
|
rajeshDChavhan
|
(000000)
|
|
72
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG23090620220167105
|
09/06/2022
|
Asha D Ramteke
|
1825014WL014746
|
Asha D Ramteke
|
00468
|
UBIN0545791
|
512
|
512
|
Processed
|
15/06/2022
|
|
326174478
|
|
AshaDRamteke
|
(000000)
|
|
73
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG23090620220167104
|
09/06/2022
|
Digambar S Ramteke
|
1825014WL014746
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
DigambarSRamteke
|
(000000)
|
|
74
|
NER
|
MH-25-014-038-001/79
(SINDKHED)
|
1825014000NRG23090620220166365
|
09/06/2022
|
Jageshwar Thawara Jadhav
|
1825014WL014669
|
Jageshwar Thawara Jadhav
|
00468
|
UBIN0545791
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
JageshwarThawaraJadhav
|
(000000)
|
|
75
|
NER
|
MH-25-014-077-001/413
(DAHIFAL)
|
1825014000NRG23090620220167127
|
09/06/2022
|
Asalam Kha Bashir Kha Pathan
|
1825014WL014749
|
Asalam Kha Bashir Kha Pathan
|
00468
|
UBIN0545791
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326174478
|
|
AsalamKhaBashirKhaPathan
|
(000000)
|
|
76
|
NER
|
MH-25-014-085-001/281
(KOHALA)
|
1825014000NRG23090620220166417
|
09/06/2022
|
Meerabai S Aade
|
1825014WL014676
|
Meerabai S Aade
|
00468
|
UBIN0545791
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
MeerabaiSAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
77
|
NER
|
MH-25-014-010-002/512
(INDRATHANA)
|
1825014000NRG23090620220167091
|
09/06/2022
|
Shriram V Sontakke
|
1825014WL014745
|
Shriram V Sontakke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
ShriramVSontakke
|
(000000)
|
|
78
|
NER
|
MH-25-014-038-001/127
(SINDKHED)
|
1825014000NRG23090620220166370
|
09/06/2022
|
NITA TULSIDAS ADE
|
1825014WL014670
|
NITA TULSIDAS ADE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
15/06/2022
|
|
326174478
|
|
NITATULSIDASADE
|
(000000)
|
|
79
|
NER
|
MH-25-014-038-001/229
(SINDKHED)
|
1825014000NRG23090620220167098
|
09/06/2022
|
GAJANAN DHANRAJ CHAVAN
|
1825014WL014746
|
GAJANAN DHANRAJ CHAVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
GAJANANDHANRAJCHAVAN
|
(000000)
|
|
80
|
NER
|
MH-25-014-038-001/261
(SINDKHED)
|
1825014000NRG23090620220166385
|
09/06/2022
|
Sunita Vinod Chavhan
|
1825014WL014671
|
Sunita Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326174478
|
|
SunitaVinodChavhan
|
(000000)
|
|
81
|
NER
|
MH-25-014-038-001/283
(SINDKHED)
|
1825014000NRG23090620220166363
|
09/06/2022
|
Sharada Manoj Rathod
|
1825014WL014669
|
Sharada Manoj Rathod
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
SharadaManojRathod
|
(000000)
|
|
82
|
NER
|
MH-25-014-038-001/36
(SINDKHED)
|
1825014000NRG23090620220166387
|
09/06/2022
|
Dhanesh A. Chawhan
|
1825014WL014671
|
Dhanesh A. Chawhan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326174478
|
|
DhaneshA.Chawhan
|
(000000)
|
|
83
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG23090620220166378
|
09/06/2022
|
Sangita Premdas Rathod
|
1825014WL014670
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
15/06/2022
|
|
326174478
|
|
SangitaPremdasRathod
|
(000000)
|
|
84
|
NER
|
MH-25-014-038-001/81
(SINDKHED)
|
1825014000NRG23090620220166367
|
09/06/2022
|
Ranjana Rajesh Jadhaw
|
1825014WL014669
|
Ranjana Rajesh Jadhaw
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
15/06/2022
|
|
326174478
|
|
RanjanaRajeshJadhaw
|
(000000)
|
|
85
|
NER
|
MH-25-014-085-001/221
(KOHALA)
|
1825014000NRG23090620220166411
|
09/06/2022
|
Payal Shyam Aade
|
1825014WL014676
|
Payal Shyam Aade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326174478
|
|
PayalShyamAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131332
|
131332
|
|
|
|
|
|
|
|