|
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
|
BHIWAPUR
|
MH-27-008-053-001/147
(Gangrul)
|
1827008000NRG23031120220279794
|
03/11/2022
|
MRS. REKHA SHAMRAO GEDAM
|
1827008WL041227
|
MRS. REKHA SHAMRAO GEDAM
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
MRS.REKHASHAMRAOGEDAM
|
(000000)
|
|
2
|
BHIWAPUR
|
MH-27-008-053-001/176
(Gangrul)
|
1827008000NRG23031120220279795
|
03/11/2022
|
MRS MANGLA SUDHAKAR VAIDYA
|
1827008WL041227
|
MRS MANGLA SUDHAKAR VAIDYA
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
MRSMANGLASUDHAKARVAIDYA
|
(000000)
|
|
3
|
BHIWAPUR
|
MH-27-008-053-001/56
(Gangrul)
|
1827008000NRG23031120220279802
|
03/11/2022
|
JYOTI DEORAO HATWAR
|
1827008WL041227
|
JYOTI DEORAO HATWAR
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
JYOTIDEORAOHATWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-002-001/2
(Tasa)
|
1827008000NRG23031120220279724
|
03/11/2022
|
ISTARI GOVINDA MESHRAM
|
1827008WL041216
|
ISTARI GOVINDA MESHRAM
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
ISTARIGOVINDAMESHRAM
|
(000000)
|
|
5
|
BHIWAPUR
|
MH-27-008-005-001/21
(Salesari)
|
1827008000NRG23031120220279716
|
03/11/2022
|
PADMA SACHIN SALORKAR
|
1827008WL041215
|
PADMA SACHIN SALORKAR
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
PADMASACHINSALORKAR
|
(000000)
|
|
6
|
BHIWAPUR
|
MH-27-008-005-001/43
(Salesari)
|
1827008000NRG23031120220279719
|
03/11/2022
|
PAYAL MORESHWAR THAKUR
|
1827008WL041215
|
PAYAL MORESHWAR THAKUR
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
PAYALMORESHWARTHAKUR
|
(000000)
|
|
7
|
BHIWAPUR
|
MH-27-008-006-001/173
(Marupar)
|
1827008000NRG23031120220279711
|
03/11/2022
|
Raju Kundlik Mankar
|
1827008WL041214
|
Raju Kundlik Mankar
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
RajuKundlikMankar
|
(000000)
|
|
8
|
BHIWAPUR
|
MH-27-008-006-001/56
(Marupar)
|
1827008000NRG23031120220279713
|
03/11/2022
|
Anita Ramesh Borsare
|
1827008WL041214
|
Anita Ramesh Borsare
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
AnitaRameshBorsare
|
(000000)
|
|
9
|
BHIWAPUR
|
MH-27-008-011-002/12
(Panjrepar)
|
1827008000NRG23031120220279860
|
03/11/2022
|
Payal Gajanan Lekurwale
|
1827008WL041238
|
Payal Gajanan Lekurwale
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
PayalGajananLekurwale
|
(000000)
|
|
10
|
BHIWAPUR
|
MH-27-008-013-001/73
(Mokheburdi)
|
1827008000NRG23031120220280071
|
03/11/2022
|
VINOD KISHOR DHONE
|
1827008WL041278
|
VINOD KISHOR DHONE
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
VINODKISHORDHONE
|
(000000)
|
|
11
|
BHIWAPUR
|
MH-27-008-013-001/74
(Mokheburdi)
|
1827008000NRG23031120220280072
|
03/11/2022
|
RAKESH KEWALRAM SELOTE
|
1827008WL041278
|
RAKESH KEWALRAM SELOTE
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
RAKESHKEWALRAMSELOTE
|
(000000)
|
|
12
|
BHIWAPUR
|
MH-27-008-021-001/176
(Bhagebori)
|
1827008000NRG23031120220280238
|
03/11/2022
|
Ravindra Mahadeo Pilankar
|
1827008WL041315
|
Ravindra Mahadeo Pilankar
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
RavindraMahadeoPilankar
|
(000000)
|
|
13
|
BHIWAPUR
|
MH-27-008-021-001/182
(Bhagebori)
|
1827008000NRG23031120220280239
|
03/11/2022
|
GANESH MADHUKAR CHAUDHARI
|
1827008WL041315
|
GANESH MADHUKAR CHAUDHARI
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
GANESHMADHUKARCHAUDHARI
|
(000000)
|
|
14
|
BHIWAPUR
|
MH-27-008-027-002/40
(Wakeshwar)
|
1827008000NRG23031120220280064
|
03/11/2022
|
Ajay Ravindra Sontakke
|
1827008WL041277
|
Ajay Ravindra Sontakke
|
00048
|
BKID0008714
|
512
|
512
|
Processed
|
11/11/2022
|
|
143011676
|
|
AjayRavindraSontakke
|
(000000)
|
|
15
|
BHIWAPUR
|
MH-27-008-034-001/28
(Salebhatti U.)
|
1827008000NRG23031120220279841
|
03/11/2022
|
BALKRUSHNA JAGESHWAR LEDADE
|
1827008WL041235
|
BALKRUSHNA JAGESHWAR LEDADE
|
00048
|
BKID0008714
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
BALKRUSHNAJAGESHWARLEDADE
|
(000000)
|
|
16
|
BHIWAPUR
|
MH-27-008-049-001/232
(Shiwapur)
|
1827008000NRG23031120220279732
|
03/11/2022
|
Pratibha Rajendra Ganvir
|
1827008WL041218
|
Pratibha Rajendra Ganvir
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
PratibhaRajendraGanvir
|
(000000)
|
|
17
|
BHIWAPUR
|
MH-27-008-055-001/161
(Pahami)
|
1827008000NRG23031120220279741
|
03/11/2022
|
Sanghshila Seshrao Gaigwali
|
1827008WL041219
|
Sanghshila Seshrao Gaigwali
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SanghshilaSeshraoGaigwali
|
(000000)
|
|
18
|
BHIWAPUR
|
MH-27-008-055-001/173
(Pahami)
|
1827008000NRG23031120220279742
|
03/11/2022
|
RAVINA DHANANJAY MHAISKAR
|
1827008WL041219
|
RAVINA DHANANJAY MHAISKAR
|
00048
|
BKID0008714
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
RAVINADHANANJAYMHAISKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
19
|
BHIWAPUR
|
MH-27-008-005-001/140
(Salesari)
|
1827008000NRG23031120220279714
|
03/11/2022
|
Indira Kaival Dahahke
|
1827008WL041215
|
Indira Kaival Dahahke
|
00048
|
BKID0008743
|
768
|
768
|
Processed
|
11/11/2022
|
|
143011676
|
|
IndiraKaivalDahahke
|
(000000)
|
|
20
|
BHIWAPUR
|
MH-27-008-005-001/164
(Salesari)
|
1827008000NRG23031120220279715
|
03/11/2022
|
YASHODA HARICHANDRA THAKUR
|
1827008WL041215
|
YASHODA HARICHANDRA THAKUR
|
00048
|
BKID0008743
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
YASHODAHARICHANDRATHAKUR
|
(000000)
|
|
21
|
BHIWAPUR
|
MH-27-008-005-001/27
(Salesari)
|
1827008000NRG23031120220279717
|
03/11/2022
|
SUREKHA SHANKAR SOLORKAR
|
1827008WL041215
|
SUREKHA SHANKAR SOLORKAR
|
00048
|
BKID0008743
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
SUREKHASHANKARSOLORKAR
|
(000000)
|
|
22
|
BHIWAPUR
|
MH-27-008-005-001/28
(Salesari)
|
1827008000NRG23031120220279718
|
03/11/2022
|
SEEMA DHANRAJ RADKE
|
1827008WL041215
|
SEEMA DHANRAJ RADKE
|
00048
|
BKID0008743
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
SEEMADHANRAJRADKE
|
(000000)
|
|
23
|
BHIWAPUR
|
MH-27-008-005-001/6
(Salesari)
|
1827008000NRG23031120220279720
|
03/11/2022
|
Dipa Fulchand Thakur
|
1827008WL041215
|
Dipa Fulchand Thakur
|
00048
|
BKID0008743
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
DipaFulchandThakur
|
(000000)
|
|
24
|
BHIWAPUR
|
MH-27-008-005-002/139
(Salesari)
|
1827008000NRG23031120220279722
|
03/11/2022
|
GITA MANGALDAS KHARKADE
|
1827008WL041215
|
GITA MANGALDAS KHARKADE
|
00048
|
BKID0008743
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
GITAMANGALDASKHARKADE
|
(000000)
|
|
25
|
BHIWAPUR
|
MH-27-008-011-001/53
(Panjrepar)
|
1827008000NRG23031120220279857
|
03/11/2022
|
Jotiba Somaji Borkar
|
1827008WL041238
|
Jotiba Somaji Borkar
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
JotibaSomajiBorkar
|
(000000)
|
|
26
|
BHIWAPUR
|
MH-27-008-014-001/87
(Manora)
|
1827008000NRG23031120220279708
|
03/11/2022
|
Naresh Adku Meshram
|
1827008WL041213
|
Naresh Adku Meshram
|
00048
|
BKID0008743
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
NareshAdkuMeshram
|
(000000)
|
|
27
|
BHIWAPUR
|
MH-27-008-027-002/161
(Wakeshwar)
|
1827008000NRG23031120220280063
|
03/11/2022
|
BABAN NARAYAN MOTGHRE
|
1827008WL041277
|
BABAN NARAYAN MOTGHRE
|
00048
|
BKID0008743
|
512
|
512
|
Processed
|
11/11/2022
|
|
143011676
|
|
BABANNARAYANMOTGHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
28
|
BHIWAPUR
|
MH-27-008-027-002/45
(Wakeshwar)
|
1827008000NRG23031120220280065
|
03/11/2022
|
Nelesh Bhimrao Motghare
|
1827008WL041277
|
Nelesh Bhimrao Motghare
|
00048
|
BKID0008761
|
512
|
512
|
Processed
|
11/11/2022
|
|
143011676
|
|
NeleshBhimraoMotghare
|
(000000)
|
|
29
|
BHIWAPUR
|
MH-27-008-034-001/76
(Salebhatti U.)
|
1827008000NRG23031120220279845
|
03/11/2022
|
DIWAKAR PURUSHOTTAM CHAVHAN
|
1827008WL041235
|
DIWAKAR PURUSHOTTAM CHAVHAN
|
00048
|
BKID0008761
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
DIWAKARPURUSHOTTAMCHAVHAN
|
(000000)
|
|
30
|
BHIWAPUR
|
MH-27-008-049-001/65
(Shiwapur)
|
1827008000NRG23031120220279734
|
03/11/2022
|
VITHOBA DOMA SONTAKKE
|
1827008WL041218
|
VITHOBA DOMA SONTAKKE
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
VITHOBADOMASONTAKKE
|
(000000)
|
|
31
|
BHIWAPUR
|
MH-27-008-050-001/166
(Pendhrabodi)
|
1827008000NRG23031120220279751
|
03/11/2022
|
RATIRAM DATTU VARKHADE
|
1827008WL041220
|
RATIRAM DATTU VARKHADE
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
RATIRAMDATTUVARKHADE
|
(000000)
|
|
32
|
BHIWAPUR
|
MH-27-008-050-001/58
(Pendhrabodi)
|
1827008000NRG23031120220279752
|
03/11/2022
|
SURAJ RAJU BALBUDDHE
|
1827008WL041220
|
SURAJ RAJU BALBUDDHE
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SURAJRAJUBALBUDDHE
|
(000000)
|
|
33
|
BHIWAPUR
|
MH-27-008-053-001/44
(Gangrul)
|
1827008000NRG23031120220279800
|
03/11/2022
|
Lila Chandrabhan Maski
|
1827008WL041227
|
Lila Chandrabhan Maski
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
LilaChandrabhanMaski
|
(000000)
|
|
34
|
BHIWAPUR
|
MH-27-008-053-001/67
(Gangrul)
|
1827008000NRG23031120220279803
|
03/11/2022
|
YASHODHARA KISHAN LAMSONGE
|
1827008WL041227
|
YASHODHARA KISHAN LAMSONGE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
YASHODHARAKISHANLAMSONGE
|
(000000)
|
|
35
|
BHIWAPUR
|
MH-27-008-053-001/82
(Gangrul)
|
1827008000NRG23031120220279804
|
03/11/2022
|
Parvati Shankar Kumbhare
|
1827008WL041227
|
Parvati Shankar Kumbhare
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
ParvatiShankarKumbhare
|
(000000)
|
|
36
|
BHIWAPUR
|
MH-27-008-055-001/119
(Pahami)
|
1827008000NRG23031120220279739
|
03/11/2022
|
Amol Rajhans Pillewan
|
1827008WL041219
|
Amol Rajhans Pillewan
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
AmolRajhansPillewan
|
(000000)
|
|
37
|
BHIWAPUR
|
MH-27-008-055-001/121
(Pahami)
|
1827008000NRG23031120220279740
|
03/11/2022
|
Vandana bhaskar Khonde
|
1827008WL041219
|
Vandana bhaskar Khonde
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
VandanabhaskarKhonde
|
(000000)
|
|
38
|
BHIWAPUR
|
MH-27-008-055-001/93
(Pahami)
|
1827008000NRG23031120220279749
|
03/11/2022
|
Sachin Wasudeo Pillewan
|
1827008WL041219
|
Sachin Wasudeo Pillewan
|
00048
|
BKID0008761
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SachinWasudeoPillewan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
39
|
BHIWAPUR
|
MH-27-008-011-001/25
(Panjrepar)
|
1827008000NRG23031120220279851
|
03/11/2022
|
SUNIL GHUSARAM THAOKAR
|
1827008WL041238
|
SUNIL GHUSARAM THAOKAR
|
00048
|
BKID0008767
|
512
|
512
|
Processed
|
11/11/2022
|
|
143011676
|
|
SUNILGHUSARAMTHAOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
40
|
BHIWAPUR
|
MH-27-008-028-003/135
(Bhagwanpur)
|
1827008000NRG23031120220280134
|
03/11/2022
|
Mrs.MANISHA BHARAT SAWASAKADE
|
1827008WL041292
|
Mrs.MANISHA BHARAT SAWASAKADE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
Mrs.MANISHABHARATSAWASAKADE
|
(000000)
|
|
41
|
BHIWAPUR
|
MH-27-008-028-003/52
(Bhagwanpur)
|
1827008000NRG23031120220279846
|
03/11/2022
|
Mrs.SONALI NAGESHWAR MALKE
|
1827008WL041236
|
Mrs.SONALI NAGESHWAR MALKE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
Mrs.SONALINAGESHWARMALKE
|
(000000)
|
|
42
|
BHIWAPUR
|
MH-27-008-034-001/123
(Salebhatti U.)
|
1827008000NRG23031120220279839
|
03/11/2022
|
RAJESH GULAB GORALE
|
1827008WL041235
|
RAJESH GULAB GORALE
|
00051
|
MAHB0000806
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
RAJESHGULABGORALE
|
(000000)
|
|
43
|
BHIWAPUR
|
MH-27-008-037-001/116
(Nand)
|
1827008000NRG23031120220280141
|
03/11/2022
|
SWAPNIL BHAKRUJI BAWANE
|
1827008WL041294
|
SWAPNIL BHAKRUJI BAWANE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SWAPNILBHAKRUJIBAWANE
|
(000000)
|
|
44
|
BHIWAPUR
|
MH-27-008-037-001/207
(Nand)
|
1827008000NRG23031120220280142
|
03/11/2022
|
ROSHAN KAWADU BAWANE
|
1827008WL041294
|
ROSHAN KAWADU BAWANE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
ROSHANKAWADUBAWANE
|
(000000)
|
|
45
|
BHIWAPUR
|
MH-27-008-037-001/320
(Nand)
|
1827008000NRG23031120220280144
|
03/11/2022
|
JAYSHRI AMOL KHADSE
|
1827008WL041294
|
JAYSHRI AMOL KHADSE
|
00051
|
MAHB0000806
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
JAYSHRIAMOLKHADSE
|
(000000)
|
|
46
|
BHIWAPUR
|
MH-27-008-037-001/320
(Nand)
|
1827008000NRG23031120220280143
|
03/11/2022
|
SONAM VINOD KHADSE
|
1827008WL041294
|
SONAM VINOD KHADSE
|
00051
|
MAHB0000806
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
SONAMVINODKHADSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
47
|
BHIWAPUR
|
MH-27-008-049-001/231
(Shiwapur)
|
1827008000NRG23031120220279731
|
03/11/2022
|
RAJERAMJI BHADUJI PANGUL
|
1827008WL041218
|
RAJERAMJI BHADUJI PANGUL
|
00051
|
MAHB0000915
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
RAJERAMJIBHADUJIPANGUL
|
(000000)
|
|
48
|
BHIWAPUR
|
MH-27-008-053-001/108
(Gangrul)
|
1827008000NRG23031120220279792
|
03/11/2022
|
Dilip Haribhau Bramhe
|
1827008WL041227
|
Dilip Haribhau Bramhe
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
DilipHaribhauBramhe
|
(000000)
|
|
49
|
BHIWAPUR
|
MH-27-008-053-001/119
(Gangrul)
|
1827008000NRG23031120220279793
|
03/11/2022
|
Bharat Tulshiram Mude
|
1827008WL041227
|
Bharat Tulshiram Mude
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
BharatTulshiramMude
|
(000000)
|
|
50
|
BHIWAPUR
|
MH-27-008-055-001/82
(Pahami)
|
1827008000NRG23031120220279746
|
03/11/2022
|
SUVARNA PADMAKAR MHAISKAR
|
1827008WL041219
|
SUVARNA PADMAKAR MHAISKAR
|
00051
|
MAHB0000915
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SUVARNAPADMAKARMHAISKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
51
|
BHIWAPUR
|
MH-27-008-034-001/50
(Salebhatti U.)
|
1827008000NRG23031120220279843
|
03/11/2022
|
Sachin Sukhdeo Irdande
|
1827008WL041235
|
Sachin Sukhdeo Irdande
|
00089
|
CBIN0283910
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
SachinSukhdeoIrdande
|
(000000)
|
|
52
|
BHIWAPUR
|
MH-27-008-049-001/97
(Shiwapur)
|
1827008000NRG23031120220279738
|
03/11/2022
|
MANDA DATTUJI WARGHE
|
1827008WL041218
|
MANDA DATTUJI WARGHE
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
MANDADATTUJIWARGHE
|
(000000)
|
|
53
|
BHIWAPUR
|
MH-27-008-053-001/84
(Gangrul)
|
1827008000NRG23031120220279805
|
03/11/2022
|
Kavita Mahipal Lamsonge
|
1827008WL041227
|
Kavita Mahipal Lamsonge
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
KavitaMahipalLamsonge
|
(000000)
|
|
54
|
BHIWAPUR
|
MH-27-008-054-002/91
(Kawdasi)
|
1827008000NRG23031120220279826
|
03/11/2022
|
SUNIL DEVRAO SHRIRAME
|
1827008WL041231
|
SUNIL DEVRAO SHRIRAME
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
SUNILDEVRAOSHRIRAME
|
(000000)
|
|
55
|
BHIWAPUR
|
MH-27-008-056-001/41
(Chichala)
|
1827008000NRG23031120220279833
|
03/11/2022
|
Mr. BANDU HIRAMAN VANJARI
|
1827008WL041233
|
Mr. BANDU HIRAMAN VANJARI
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
Mr.BANDUHIRAMANVANJARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
56
|
BHIWAPUR
|
MH-27-008-040-001/232
(Besur)
|
1827008000NRG23031120220279699
|
03/11/2022
|
VAISHALI AKASH DAHAGHANE
|
1827008WL041212
|
VAISHALI AKASH DAHAGHANE
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
VAISHALIAKASHDAHAGHANE
|
(000000)
|
|
57
|
BHIWAPUR
|
MH-27-008-040-001/233
(Besur)
|
1827008000NRG23031120220279700
|
03/11/2022
|
Rekha Prabhakar Karnde
|
1827008WL041212
|
Rekha Prabhakar Karnde
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
RekhaPrabhakarKarnde
|
(000000)
|
|
58
|
BHIWAPUR
|
MH-27-008-040-001/253
(Besur)
|
1827008000NRG23031120220279702
|
03/11/2022
|
DAHAGHANE RITA DAXISHRAO
|
1827008WL041212
|
DAHAGHANE RITA DAXISHRAO
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
DAHAGHANERITADAXISHRAO
|
(000000)
|
|
59
|
BHIWAPUR
|
MH-27-008-040-001/253
(Besur)
|
1827008000NRG23031120220279701
|
03/11/2022
|
MR DIKSHIT NUSARAM DAHAGHANE
|
1827008WL041212
|
MR DIKSHIT NUSARAM DAHAGHANE
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
MRDIKSHITNUSARAMDAHAGHANE
|
(000000)
|
|
60
|
BHIWAPUR
|
MH-27-008-040-001/286
(Besur)
|
1827008000NRG23031120220279703
|
03/11/2022
|
UTANE NIRMALA DADAJI
|
1827008WL041212
|
UTANE NIRMALA DADAJI
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
UTANENIRMALADADAJI
|
(000000)
|
|
61
|
BHIWAPUR
|
MH-27-008-040-001/328
(Besur)
|
1827008000NRG23031120220279704
|
03/11/2022
|
RAKESH PRABHAKAR KARANDE
|
1827008WL041212
|
RAKESH PRABHAKAR KARANDE
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
RAKESHPRABHAKARKARANDE
|
(000000)
|
|
62
|
BHIWAPUR
|
MH-27-008-040-001/38
(Besur)
|
1827008000NRG23031120220279830
|
03/11/2022
|
ASHOK RAMAJI VADHAI
|
1827008WL041232
|
ASHOK RAMAJI VADHAI
|
00165
|
IBKL0000582
|
768
|
768
|
Processed
|
11/11/2022
|
|
143011676
|
|
ASHOKRAMAJIVADHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
63
|
BHIWAPUR
|
MH-27-008-014-003/154
(Manora)
|
1827008000NRG23031120220279709
|
03/11/2022
|
Babalu Tulasiram Mate
|
1827008WL041213
|
Babalu Tulasiram Mate
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
BabaluTulasiramMate
|
(000000)
|
|
64
|
BHIWAPUR
|
MH-27-008-053-001/10
(Gangrul)
|
1827008000NRG23031120220279791
|
03/11/2022
|
Sulochana Bhagwat Lamsonge
|
1827008WL041227
|
Sulochana Bhagwat Lamsonge
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
SulochanaBhagwatLamsonge
|
(000000)
|
|
65
|
BHIWAPUR
|
MH-27-008-053-001/203
(Gangrul)
|
1827008000NRG23031120220279798
|
03/11/2022
|
SHRI MATE JAIRAM RAMAJI
|
1827008WL041227
|
SHRI MATE JAIRAM RAMAJI
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
SHRIMATEJAIRAMRAMAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
66
|
BHIWAPUR
|
MH-27-008-034-001/68
(Salebhatti U.)
|
1827008000NRG23031120220279844
|
03/11/2022
|
MAROTI CHANDRABHAN INGALE
|
1827008WL041235
|
MAROTI CHANDRABHAN INGALE
|
00415
|
SBIN0007504
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
MAROTICHANDRABHANINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
67
|
BHIWAPUR
|
MH-27-008-002-004/8
(Tasa)
|
1827008000NRG23031120220279725
|
03/11/2022
|
Dhanraj Gopichand Bagade
|
1827008WL041216
|
Dhanraj Gopichand Bagade
|
00415
|
SBIN0011420
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
DhanrajGopichandBagade
|
(000000)
|
|
68
|
BHIWAPUR
|
MH-27-008-004-001/100
(Nagtaroli)
|
1827008000NRG23031120220279834
|
03/11/2022
|
Arati Atul Chaudhari
|
1827008WL041234
|
Arati Atul Chaudhari
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
AratiAtulChaudhari
|
(000000)
|
|
69
|
BHIWAPUR
|
MH-27-008-004-001/149
(Nagtaroli)
|
1827008000NRG23031120220279835
|
03/11/2022
|
Nikhil Bhojraj Dhok
|
1827008WL041234
|
Nikhil Bhojraj Dhok
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
NikhilBhojrajDhok
|
(000000)
|
|
70
|
BHIWAPUR
|
MH-27-008-004-001/82
(Nagtaroli)
|
1827008000NRG23031120220279837
|
03/11/2022
|
ATISH YADAV TALMALE
|
1827008WL041234
|
ATISH YADAV TALMALE
|
00415
|
SBIN0011420
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143011676
|
|
ATISHYADAVTALMALE
|
(000000)
|
|
71
|
BHIWAPUR
|
MH-27-008-013-001/24
(Mokheburdi)
|
1827008000NRG23031120220280068
|
03/11/2022
|
Master SUSHIL SHESHRAO DHONE
|
1827008WL041278
|
Master SUSHIL SHESHRAO DHONE
|
00415
|
SBIN0011420
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
MasterSUSHILSHESHRAODHONE
|
(000000)
|
|
72
|
BHIWAPUR
|
MH-27-008-013-001/80
(Mokheburdi)
|
1827008000NRG23031120220280073
|
03/11/2022
|
GANGADHAR RAJERAM DHONE
|
1827008WL041278
|
GANGADHAR RAJERAM DHONE
|
00415
|
SBIN0011420
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
GANGADHARRAJERAMDHONE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
73
|
BHIWAPUR
|
MH-27-008-026-001/240
(Jawali)
|
1827008000NRG23031120220280059
|
03/11/2022
|
Umesh Pandurang Bawane
|
1827008WL041276
|
Umesh Pandurang Bawane
|
00468
|
UBIN0535435
|
768
|
768
|
Processed
|
12/11/2022
|
|
143011676
|
|
UmeshPandurangBawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
74
|
BHIWAPUR
|
MH-27-008-027-002/111
(Wakeshwar)
|
1827008000NRG23031120220280061
|
03/11/2022
|
JAGESHWAR BHAGAVAN GAVANDE
|
1827008WL041277
|
JAGESHWAR BHAGAVAN GAVANDE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
11/11/2022
|
|
143011676
|
|
JAGESHWARBHAGAVANGAVANDE
|
(000000)
|
|
75
|
BHIWAPUR
|
MH-27-008-034-001/23
(Salebhatti U.)
|
1827008000NRG23031120220279840
|
03/11/2022
|
SHUDHODHAN SHITRUJI LOKHANDE
|
1827008WL041235
|
SHUDHODHAN SHITRUJI LOKHANDE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
SHUDHODHANSHITRUJILOKHANDE
|
(000000)
|
|
76
|
BHIWAPUR
|
MH-27-008-034-001/39
(Salebhatti U.)
|
1827008000NRG23031120220279842
|
03/11/2022
|
LAKSHAN DADAJI LEDADE
|
1827008WL041235
|
LAKSHAN DADAJI LEDADE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143011676
|
|
LAKSHANDADAJILEDADE
|
(000000)
|
|
77
|
BHIWAPUR
|
MH-27-008-053-001/274
(Gangrul)
|
1827008000NRG23031120220279799
|
03/11/2022
|
KAVITA MADHAO GANDHARE
|
1827008WL041227
|
KAVITA MADHAO GANDHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143011676
|
|
KAVITAMADHAOGANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91648
|
91648
|
|
|
|
|
|
|
|