|
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-25-014-007-001/85
(BALEGAON)
|
1825014000NRG23200520220090338
|
20/05/2022
|
Rekha Sakaru Rathod
|
1825014WL008315
|
Rekha Sakaru Rathod
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
RekhaSakaruRathod
|
(000000)
|
|
2
|
NER
|
MH-25-014-038-001/153
(SINDKHED)
|
1825014000NRG23200520220091014
|
20/05/2022
|
Subhash B Padhen
|
1825014WL008406
|
Subhash B Padhen
|
00051
|
MAHB0001906
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
SubhashBPadhen
|
(000000)
|
|
3
|
NER
|
MH-25-014-038-001/167
(SINDKHED)
|
1825014000NRG23200520220090220
|
20/05/2022
|
Amit Shivalal Bathab
|
1825014WL008305
|
Amit Shivalal Bathab
|
00051
|
MAHB0001906
|
1626
|
1626
|
Processed
|
27/05/2022
|
|
004714696
|
|
AmitShivalalBathab
|
(000000)
|
|
4
|
NER
|
MH-25-014-038-001/248
(SINDKHED)
|
1825014000NRG23200520220090186
|
20/05/2022
|
Dilip C Chavhan
|
1825014WL008302
|
Dilip C Chavhan
|
00051
|
MAHB0001906
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
004714696
|
|
DilipCChavhan
|
(000000)
|
|
5
|
NER
|
MH-25-014-038-001/278
(SINDKHED)
|
1825014000NRG23200520220090925
|
20/05/2022
|
Anusaya Shankar Pawar
|
1825014WL008400
|
Anusaya Shankar Pawar
|
00051
|
MAHB0001906
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
AnusayaShankarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-014-001/338
(GHUI)
|
1825014000NRG23200520220091645
|
20/05/2022
|
Renuka Fulsing Ade
|
1825014WL008460
|
Renuka Fulsing Ade
|
00089
|
CBIN0282051
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
RenukaFulsingAde
|
(000000)
|
|
7
|
NER
|
MH-25-014-014-001/375
(GHUI)
|
1825014000NRG23200520220091625
|
20/05/2022
|
Santosh Waman Rathod
|
1825014WL008458
|
Santosh Waman Rathod
|
00089
|
CBIN0282051
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
SantoshWamanRathod
|
(000000)
|
|
8
|
NER
|
MH-25-014-083-001/114
(UTTARWADHONA)
|
1825014000NRG23200520220090192
|
20/05/2022
|
Raju Namdeorao Ambadare
|
1825014WL008303
|
Raju Namdeorao Ambadare
|
00089
|
CBIN0282051
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004714696
|
|
RajuNamdeoraoAmbadare
|
(000000)
|
|
9
|
NER
|
MH-25-014-083-001/249
(UTTARWADHONA)
|
1825014000NRG23200520220090201
|
20/05/2022
|
Ashok R Devakte
|
1825014WL008304
|
Ashok R Devakte
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
AshokRDevakte
|
(000000)
|
|
10
|
NER
|
MH-25-014-083-001/249
(UTTARWADHONA)
|
1825014000NRG23200520220090195
|
20/05/2022
|
Manorma R Devakate
|
1825014WL008303
|
Manorma R Devakate
|
00089
|
CBIN0282051
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004714696
|
|
ManormaRDevakate
|
(000000)
|
|
11
|
NER
|
MH-25-014-083-001/249
(UTTARWADHONA)
|
1825014000NRG23200520220090202
|
20/05/2022
|
Nanda A Devakte
|
1825014WL008304
|
Nanda A Devakte
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
NandaADevakte
|
(000000)
|
|
12
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG23200520220090204
|
20/05/2022
|
Kisanrao S.Jankar
|
1825014WL008304
|
Kisanrao S.Jankar
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
KisanraoS.Jankar
|
(000000)
|
|
13
|
NER
|
MH-25-014-083-001/329
(UTTARWADHONA)
|
1825014000NRG23200520220090206
|
20/05/2022
|
Umesh K Jankar
|
1825014WL008304
|
Umesh K Jankar
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
UmeshKJankar
|
(000000)
|
|
14
|
NER
|
MH-25-014-083-001/477
(UTTARWADHONA)
|
1825014000NRG23200520220090199
|
20/05/2022
|
Archana A Mane
|
1825014WL008303
|
Archana A Mane
|
00089
|
CBIN0282051
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004714696
|
|
ArchanaAMane
|
(000000)
|
|
15
|
NER
|
MH-25-014-083-001/508
(UTTARWADHONA)
|
1825014000NRG23200520220090209
|
20/05/2022
|
Rahul R Gurd
|
1825014WL008304
|
Rahul R Gurd
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
RahulRGurd
|
(000000)
|
|
16
|
NER
|
MH-25-014-083-001/508
(UTTARWADHONA)
|
1825014000NRG23200520220090210
|
20/05/2022
|
Shilpa R Gurad
|
1825014WL008304
|
Shilpa R Gurad
|
00089
|
CBIN0282051
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004714696
|
|
ShilpaRGurad
|
(000000)
|
|
17
|
NER
|
MH-25-014-083-001/596
(UTTARWADHONA)
|
1825014000NRG23200520220090200
|
20/05/2022
|
Archana D Jankar
|
1825014WL008303
|
Archana D Jankar
|
00089
|
CBIN0282051
|
1530
|
1530
|
Processed
|
27/05/2022
|
|
004714696
|
|
ArchanaDJankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19244
|
19244
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-014-001/356
(GHUI)
|
1825014000NRG23200520220091646
|
20/05/2022
|
Kamala Devidas Rathod
|
1825014WL008460
|
Kamala Devidas Rathod
|
00089
|
CBIN0284422
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
KamalaDevidasRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG23200520220090067
|
20/05/2022
|
Gaurav Yashavant Rajurkar
|
1825014WL008289
|
Gaurav Yashavant Rajurkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
GauravYashavantRajurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-014-001/189
(GHUI)
|
1825014000NRG23200520220091624
|
20/05/2022
|
Rajendra Wasudev Jadhav
|
1825014WL008458
|
Rajendra Wasudev Jadhav
|
00415
|
SBIN0000506
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
RajendraWasudevJadhav
|
(000000)
|
|
21
|
NER
|
MH-25-014-014-001/336
(GHUI)
|
1825014000NRG23200520220091644
|
20/05/2022
|
Vandana Mahadev Pawar
|
1825014WL008460
|
Vandana Mahadev Pawar
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
VandanaMahadevPawar
|
(000000)
|
|
22
|
NER
|
MH-25-014-014-001/363
(GHUI)
|
1825014000NRG23200520220091647
|
20/05/2022
|
Satish Sadashiv Mohite
|
1825014WL008460
|
Satish Sadashiv Mohite
|
00415
|
SBIN0000506
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
SatishSadashivMohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-007-002/491
(BALEGAON)
|
1825014000NRG23200520220090340
|
20/05/2022
|
Arti A Rathod
|
1825014WL008315
|
Arti A Rathod
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
ArtiARathod
|
(000000)
|
|
24
|
NER
|
MH-25-014-007-002/497
(BALEGAON)
|
1825014000NRG23200520220090341
|
20/05/2022
|
Dinesh N Rathod
|
1825014WL008315
|
Dinesh N Rathod
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
DineshNRathod
|
(000000)
|
|
25
|
NER
|
MH-25-014-007-002/520
(BALEGAON)
|
1825014000NRG23200520220090342
|
20/05/2022
|
Mangesh D Rathod
|
1825014WL008315
|
Mangesh D Rathod
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
MangeshDRathod
|
(000000)
|
|
26
|
NER
|
MH-25-014-007-002/520
(BALEGAON)
|
1825014000NRG23200520220090343
|
20/05/2022
|
Priti M Rathod
|
1825014WL008315
|
Priti M Rathod
|
00415
|
SBIN0002168
|
512
|
512
|
Processed
|
27/05/2022
|
|
004714696
|
|
PritiMRathod
|
(000000)
|
|
27
|
NER
|
MH-25-014-007-002/525
(BALEGAON)
|
1825014000NRG23200520220090344
|
20/05/2022
|
Manisha I Rathod
|
1825014WL008315
|
Manisha I Rathod
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
ManishaIRathod
|
(000000)
|
|
28
|
NER
|
MH-25-014-007-002/554
(BALEGAON)
|
1825014000NRG23200520220090345
|
20/05/2022
|
Praful V Khadase
|
1825014WL008315
|
Praful V Khadase
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
PrafulVKhadase
|
(000000)
|
|
29
|
NER
|
MH-25-014-009-002/35
(SHAHAPUR)
|
1825014000NRG23200520220091652
|
20/05/2022
|
Jitendra N Chaudhari
|
1825014WL008461
|
Jitendra N Chaudhari
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
JitendraNChaudhari
|
(000000)
|
|
30
|
NER
|
MH-25-014-009-003/27
(SHAHAPUR)
|
1825014000NRG23200520220092252
|
20/05/2022
|
Bavdu B Chavhan
|
1825014WL008524
|
Bavdu B Chavhan
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
BavduBChavhan
|
(000000)
|
|
31
|
NER
|
MH-25-014-038-001/1
(SINDKHED)
|
1825014000NRG23200520220090159
|
20/05/2022
|
Jaishri Navjivan Rathod
|
1825014WL008300
|
Jaishri Navjivan Rathod
|
00415
|
SBIN0002168
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004714696
|
|
JaishriNavjivanRathod
|
(000000)
|
|
32
|
NER
|
MH-25-014-038-001/1
(SINDKHED)
|
1825014000NRG23200520220090158
|
20/05/2022
|
Navjivan Prakash Rathod
|
1825014WL008300
|
Navjivan Prakash Rathod
|
00415
|
SBIN0002168
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004714696
|
|
NavjivanPrakashRathod
|
(000000)
|
|
33
|
NER
|
MH-25-014-038-001/101
(SINDKHED)
|
1825014000NRG23200520220090180
|
20/05/2022
|
Lila C Rathod
|
1825014WL008302
|
Lila C Rathod
|
00415
|
SBIN0002168
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
004714696
|
|
LilaCRathod
|
(000000)
|
|
34
|
NER
|
MH-25-014-038-001/101
(SINDKHED)
|
1825014000NRG23200520220090181
|
20/05/2022
|
Pradip C Rathod
|
1825014WL008302
|
Pradip C Rathod
|
00415
|
SBIN0002168
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
004714696
|
|
PradipCRathod
|
(000000)
|
|
35
|
NER
|
MH-25-014-038-001/117
(SINDKHED)
|
1825014000NRG23200520220090215
|
20/05/2022
|
GANGABAI RAMESHWER RATHOD
|
1825014WL008305
|
GANGABAI RAMESHWER RATHOD
|
00415
|
SBIN0002168
|
1626
|
1626
|
Processed
|
27/05/2022
|
|
004714696
|
|
GANGABAIRAMESHWERRATHOD
|
(000000)
|
|
36
|
NER
|
MH-25-014-038-001/117
(SINDKHED)
|
1825014000NRG23200520220090213
|
20/05/2022
|
RAMESHWER KASANDAS RATHOD
|
1825014WL008305
|
RAMESHWER KASANDAS RATHOD
|
00415
|
SBIN0002168
|
1626
|
1626
|
Processed
|
27/05/2022
|
|
004714696
|
|
RAMESHWERKASANDASRATHOD
|
(000000)
|
|
37
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG23200520220090922
|
20/05/2022
|
Aruna G Rathod
|
1825014WL008400
|
Aruna G Rathod
|
00415
|
SBIN0002168
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
ArunaGRathod
|
(000000)
|
|
38
|
NER
|
MH-25-014-038-001/139
(SINDKHED)
|
1825014000NRG23200520220090921
|
20/05/2022
|
Ganesh B Rathod
|
1825014WL008400
|
Ganesh B Rathod
|
00415
|
SBIN0002168
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
GaneshBRathod
|
(000000)
|
|
39
|
NER
|
MH-25-014-038-001/195
(SINDKHED)
|
1825014000NRG23200520220090185
|
20/05/2022
|
Ashok Seva Rathod
|
1825014WL008302
|
Ashok Seva Rathod
|
00415
|
SBIN0002168
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
004714696
|
|
AshokSevaRathod
|
(000000)
|
|
40
|
NER
|
MH-25-014-038-001/206
(SINDKHED)
|
1825014000NRG23200520220090923
|
20/05/2022
|
Dinesh B Pawar
|
1825014WL008400
|
Dinesh B Pawar
|
00415
|
SBIN0002168
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
DineshBPawar
|
(000000)
|
|
41
|
NER
|
MH-25-014-038-001/209
(SINDKHED)
|
1825014000NRG23200520220090223
|
20/05/2022
|
Vinod Ashok Khadase
|
1825014WL008305
|
Vinod Ashok Khadase
|
00415
|
SBIN0002168
|
1626
|
1626
|
Processed
|
27/05/2022
|
|
004714696
|
|
VinodAshokKhadase
|
(000000)
|
|
42
|
NER
|
MH-25-014-038-001/22
(SINDKHED)
|
1825014000NRG23200520220091015
|
20/05/2022
|
Pramod H Jadhav
|
1825014WL008406
|
Pramod H Jadhav
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
PramodHJadhav
|
(000000)
|
|
43
|
NER
|
MH-25-014-038-001/89
(SINDKHED)
|
1825014000NRG23200520220090191
|
20/05/2022
|
Shivlal M Pawar
|
1825014WL008302
|
Shivlal M Pawar
|
00415
|
SBIN0002168
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
004714696
|
|
ShivlalMPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
44
|
NER
|
MH-25-014-009-003/192
(SHAHAPUR)
|
1825014000NRG23200520220092246
|
20/05/2022
|
Dhanesh D Pawar
|
1825014WL008524
|
Dhanesh D Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
DhaneshDPawar
|
(000000)
|
|
45
|
NER
|
MH-25-014-009-003/192
(SHAHAPUR)
|
1825014000NRG23200520220092247
|
20/05/2022
|
Kavita D Pawar
|
1825014WL008524
|
Kavita D Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
KavitaDPawar
|
(000000)
|
|
46
|
NER
|
MH-25-014-009-003/210
(SHAHAPUR)
|
1825014000NRG23200520220092248
|
20/05/2022
|
Sandip D Pawar
|
1825014WL008524
|
Sandip D Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
SandipDPawar
|
(000000)
|
|
47
|
NER
|
MH-25-014-009-003/210
(SHAHAPUR)
|
1825014000NRG23200520220092249
|
20/05/2022
|
Sapana S Pawar
|
1825014WL008524
|
Sapana S Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
SapanaSPawar
|
(000000)
|
|
48
|
NER
|
MH-25-014-009-003/212
(SHAHAPUR)
|
1825014000NRG23200520220092251
|
20/05/2022
|
Pratiksha V Pawar
|
1825014WL008524
|
Pratiksha V Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
PratikshaVPawar
|
(000000)
|
|
49
|
NER
|
MH-25-014-009-003/212
(SHAHAPUR)
|
1825014000NRG23200520220092250
|
20/05/2022
|
Vikas D Pawar
|
1825014WL008524
|
Vikas D Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
VikasDPawar
|
(000000)
|
|
50
|
NER
|
MH-25-014-009-003/4197
(SHAHAPUR)
|
1825014000NRG23200520220092254
|
20/05/2022
|
Charan S Turi
|
1825014WL008524
|
Charan S Turi
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
CharanSTuri
|
(000000)
|
|
51
|
NER
|
MH-25-014-009-003/4197
(SHAHAPUR)
|
1825014000NRG23200520220092255
|
20/05/2022
|
Nirmala C Turi
|
1825014WL008524
|
Nirmala C Turi
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
NirmalaCTuri
|
(000000)
|
|
52
|
NER
|
MH-25-014-009-003/4269
(SHAHAPUR)
|
1825014000NRG23200520220092256
|
20/05/2022
|
Nagesh S Pawar
|
1825014WL008524
|
Nagesh S Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
NageshSPawar
|
(000000)
|
|
53
|
NER
|
MH-25-014-009-003/4269
(SHAHAPUR)
|
1825014000NRG23200520220092257
|
20/05/2022
|
Shital N Pawar
|
1825014WL008524
|
Shital N Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
ShitalNPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
54
|
NER
|
MH-25-014-006-001/215
(KARKHEDA)
|
1825014000NRG23200520220090064
|
20/05/2022
|
Baliram Namdeo Bhanak
|
1825014WL008289
|
Baliram Namdeo Bhanak
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
BaliramNamdeoBhanak
|
(000000)
|
|
55
|
NER
|
MH-25-014-006-001/216
(KARKHEDA)
|
1825014000NRG23200520220090065
|
20/05/2022
|
Santosh Namdeo Bhanak
|
1825014WL008289
|
Santosh Namdeo Bhanak
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
SantoshNamdeoBhanak
|
(000000)
|
|
56
|
NER
|
MH-25-014-006-001/51
(KARKHEDA)
|
1825014000NRG23200520220090066
|
20/05/2022
|
Vaibhav Yashwant Rajurkar
|
1825014WL008289
|
Vaibhav Yashwant Rajurkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
VaibhavYashwantRajurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
57
|
NER
|
MH-25-014-052-001/147
(MANGRUL)
|
1825014000NRG23200520220090141
|
20/05/2022
|
Charandas Domaji Dongare
|
1825014WL008298
|
Charandas Domaji Dongare
|
00468
|
UBIN0543918
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
CharandasDomajiDongare
|
(000000)
|
|
58
|
NER
|
MH-25-014-052-001/3
(MANGRUL)
|
1825014000NRG23200520220090143
|
20/05/2022
|
Yashoda Udhav Rathod
|
1825014WL008298
|
Yashoda Udhav Rathod
|
00468
|
UBIN0543918
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
YashodaUdhavRathod
|
(000000)
|
|
59
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG23200520220090146
|
20/05/2022
|
Bebi N Ahire
|
1825014WL008298
|
Bebi N Ahire
|
00468
|
UBIN0543918
|
768
|
768
|
Processed
|
27/05/2022
|
|
004714696
|
|
BebiNAhire
|
(000000)
|
|
60
|
NER
|
MH-25-014-052-001/65
(MANGRUL)
|
1825014000NRG23200520220090145
|
20/05/2022
|
Narayan Yeshwant Ahire
|
1825014WL008298
|
Narayan Yeshwant Ahire
|
00468
|
UBIN0543918
|
768
|
768
|
Processed
|
27/05/2022
|
|
004714696
|
|
NarayanYeshwantAhire
|
(000000)
|
|
61
|
NER
|
MH-25-014-052-001/70
(MANGRUL)
|
1825014000NRG23200520220090147
|
20/05/2022
|
Ratanpal Ashok Waghamare
|
1825014WL008298
|
Ratanpal Ashok Waghamare
|
00468
|
UBIN0543918
|
768
|
768
|
Processed
|
27/05/2022
|
|
004714696
|
|
RatanpalAshokWaghamare
|
(000000)
|
|
62
|
NER
|
MH-25-014-052-001/8
(MANGRUL)
|
1825014000NRG23200520220090148
|
20/05/2022
|
Nirmala M Jadhav
|
1825014WL008298
|
Nirmala M Jadhav
|
00468
|
UBIN0543918
|
768
|
768
|
Processed
|
27/05/2022
|
|
004714696
|
|
NirmalaMJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
63
|
NER
|
MH-25-014-057-002/189
(DONAD)
|
1825014000NRG23200520220090907
|
20/05/2022
|
Pratibha G Humane
|
1825014WL008399
|
Pratibha G Humane
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
PratibhaGHumane
|
(000000)
|
|
64
|
NER
|
MH-25-014-057-002/45
(DONAD)
|
1825014000NRG23200520220090909
|
20/05/2022
|
Lila S Rathod
|
1825014WL008399
|
Lila S Rathod
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
LilaSRathod
|
(000000)
|
|
65
|
NER
|
MH-25-014-057-002/45
(DONAD)
|
1825014000NRG23200520220090908
|
20/05/2022
|
Soma G Rathod
|
1825014WL008399
|
Soma G Rathod
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
SomaGRathod
|
(000000)
|
|
66
|
NER
|
MH-25-014-057-002/49
(DONAD)
|
1825014000NRG23200520220090912
|
20/05/2022
|
Mala Shrikrushna Chavhan
|
1825014WL008399
|
Mala Shrikrushna Chavhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
MalaShrikrushnaChavhan
|
(000000)
|
|
67
|
NER
|
MH-25-014-057-002/49
(DONAD)
|
1825014000NRG23200520220090911
|
20/05/2022
|
Shrikrushana Lalsing Chavhan
|
1825014WL008399
|
Shrikrushana Lalsing Chavhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
ShrikrushanaLalsingChavhan
|
(000000)
|
|
68
|
NER
|
MH-25-014-057-002/520
(DONAD)
|
1825014000NRG23200520220090913
|
20/05/2022
|
Sagar V Chaudhari
|
1825014WL008399
|
Sagar V Chaudhari
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
SagarVChaudhari
|
(000000)
|
|
69
|
NER
|
MH-25-014-057-002/573
(DONAD)
|
1825014000NRG23200520220090916
|
20/05/2022
|
Kalpana U Chawhan
|
1825014WL008399
|
Kalpana U Chawhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
KalpanaUChawhan
|
(000000)
|
|
70
|
NER
|
MH-25-014-057-002/573
(DONAD)
|
1825014000NRG23200520220090915
|
20/05/2022
|
Umesh M Chawhan
|
1825014WL008399
|
Umesh M Chawhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
UmeshMChawhan
|
(000000)
|
|
71
|
NER
|
MH-25-014-057-002/587
(DONAD)
|
1825014000NRG23200520220090918
|
20/05/2022
|
Gokul P Chawhan
|
1825014WL008399
|
Gokul P Chawhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
GokulPChawhan
|
(000000)
|
|
72
|
NER
|
MH-25-014-057-002/587
(DONAD)
|
1825014000NRG23200520220090919
|
20/05/2022
|
Mira G Chawhan
|
1825014WL008399
|
Mira G Chawhan
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
MiraGChawhan
|
(000000)
|
|
73
|
NER
|
MH-25-014-057-002/59
(DONAD)
|
1825014000NRG23200520220090920
|
20/05/2022
|
Vishnupanth D Chaudhari
|
1825014WL008399
|
Vishnupanth D Chaudhari
|
00468
|
UBIN0545678
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
VishnupanthDChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
74
|
NER
|
MH-25-014-007-001/203
(BALEGAON)
|
1825014000NRG23200520220090337
|
20/05/2022
|
Prabhabai Fulshingh Rathod
|
1825014WL008315
|
Prabhabai Fulshingh Rathod
|
00468
|
UBIN0545791
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
PrabhabaiFulshinghRathod
|
(000000)
|
|
75
|
NER
|
MH-25-014-007-002/491
(BALEGAON)
|
1825014000NRG23200520220090339
|
20/05/2022
|
Akash V Rathod
|
1825014WL008315
|
Akash V Rathod
|
00468
|
UBIN0545791
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
AkashVRathod
|
(000000)
|
|
76
|
NER
|
MH-25-014-009-002/139
(SHAHAPUR)
|
1825014000NRG23200520220091648
|
20/05/2022
|
Vasanta U Kavale
|
1825014WL008461
|
Vasanta U Kavale
|
00468
|
UBIN0545791
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
VasantaUKavale
|
(000000)
|
|
77
|
NER
|
MH-25-014-009-002/27
(SHAHAPUR)
|
1825014000NRG23200520220091651
|
20/05/2022
|
Rajendra J Kavale
|
1825014WL008461
|
Rajendra J Kavale
|
00468
|
UBIN0545791
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004714696
|
|
RajendraJKavale
|
(000000)
|
|
78
|
NER
|
MH-25-014-016-001/23
(VATAFALI)
|
1825014000NRG23200520220091664
|
20/05/2022
|
bharat parasram wankhade
|
1825014WL008465
|
bharat parasram wankhade
|
00468
|
UBIN0545791
|
1629
|
1629
|
Processed
|
27/05/2022
|
|
004714696
|
|
bharatparasramwankhade
|
(000000)
|
|
79
|
NER
|
MH-25-014-016-001/28
(VATAFALI)
|
1825014000NRG23200520220091667
|
20/05/2022
|
Prajwal Sanjay Yadav
|
1825014WL008465
|
Prajwal Sanjay Yadav
|
00468
|
UBIN0545791
|
1629
|
1629
|
Processed
|
27/05/2022
|
|
004714696
|
|
PrajwalSanjayYadav
|
(000000)
|
|
80
|
NER
|
MH-25-014-016-001/297
(VATAFALI)
|
1825014000NRG23200520220091668
|
20/05/2022
|
Vaibhav Mahadev Jondhale
|
1825014WL008465
|
Vaibhav Mahadev Jondhale
|
00468
|
UBIN0545791
|
1629
|
1629
|
Processed
|
27/05/2022
|
|
004714696
|
|
VaibhavMahadevJondhale
|
(000000)
|
|
81
|
NER
|
MH-25-014-016-001/45
(VATAFALI)
|
1825014000NRG23200520220091673
|
20/05/2022
|
Archana G Mohod
|
1825014WL008465
|
Archana G Mohod
|
00468
|
UBIN0545791
|
1629
|
1629
|
Processed
|
27/05/2022
|
|
004714696
|
|
ArchanaGMohod
|
(000000)
|
|
82
|
NER
|
MH-25-014-038-001/79
(SINDKHED)
|
1825014000NRG23200520220090928
|
20/05/2022
|
Jageshwar Thawara Jadhav
|
1825014WL008400
|
Jageshwar Thawara Jadhav
|
00468
|
UBIN0545791
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
JageshwarThawaraJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14744
|
14744
|
|
|
|
|
|
|
|
|
83
|
NER
|
MH-25-014-038-001/261
(SINDKHED)
|
1825014000NRG23200520220091011
|
20/05/2022
|
Sunita Vinod Chavhan
|
1825014WL008405
|
Sunita Vinod Chavhan
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004714696
|
|
SunitaVinodChavhan
|
(000000)
|
|
84
|
NER
|
MH-25-014-038-001/283
(SINDKHED)
|
1825014000NRG23200520220090927
|
20/05/2022
|
Sharada Manoj Rathod
|
1825014WL008400
|
Sharada Manoj Rathod
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
SharadaManojRathod
|
(000000)
|
|
85
|
NER
|
MH-25-014-038-001/36
(SINDKHED)
|
1825014000NRG23200520220091013
|
20/05/2022
|
Dhanesh A. Chawhan
|
1825014WL008405
|
Dhanesh A. Chawhan
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004714696
|
|
DhaneshA.Chawhan
|
(000000)
|
|
86
|
NER
|
MH-25-014-038-001/59
(SINDKHED)
|
1825014000NRG23200520220091020
|
20/05/2022
|
Shilabai A Jadhav
|
1825014WL008406
|
Shilabai A Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004714696
|
|
ShilabaiAJadhav
|
(000000)
|
|
87
|
NER
|
MH-25-014-038-001/6
(SINDKHED)
|
1825014000NRG23200520220090165
|
20/05/2022
|
Sangita Premdas Rathod
|
1825014WL008300
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004714696
|
|
SangitaPremdasRathod
|
(000000)
|
|
88
|
NER
|
MH-25-014-038-001/81
(SINDKHED)
|
1825014000NRG23200520220090930
|
20/05/2022
|
Ranjana Rajesh Jadhaw
|
1825014WL008400
|
Ranjana Rajesh Jadhaw
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004714696
|
|
RanjanaRajeshJadhaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137296
|
137296
|
|
|
|
|
|
|
|