|
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
|
KATOL
|
MH-27-012-049-001/391
(MENDKI)
|
1827012000NRG23130420220005357
|
13/04/2022
|
Hemlatabai Angadrao Malapure
|
1827012WL000817
|
Hemlatabai Angadrao Malapure
|
00045
|
BARB0SAWARG
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
HemlatabaiAngadraoMalapure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-069-001/717
(ZILPA)
|
1827012000NRG23130420220005484
|
13/04/2022
|
Sugandha Ramesh Sonekar
|
1827012WL000845
|
Sugandha Ramesh Sonekar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
SugandhaRameshSonekar
|
(000000)
|
|
3
|
KATOL
|
MH-27-012-069-001/75
(ZILPA)
|
1827012000NRG23130420220005487
|
13/04/2022
|
Kavita Shravan Katkar
|
1827012WL000845
|
Kavita Shravan Katkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
KavitaShravanKatkar
|
(000000)
|
|
4
|
KATOL
|
MH-27-012-069-001/75
(ZILPA)
|
1827012000NRG23130420220005486
|
13/04/2022
|
Shravan Shankar Katkar
|
1827012WL000845
|
Shravan Shankar Katkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShravanShankarKatkar
|
(000000)
|
|
5
|
KATOL
|
MH-27-012-077-001/120
(ISAPUR (BU))
|
1827012000NRG23130420220004158
|
13/04/2022
|
Sahebrav Fagu Gajbhiye
|
1827012WL000680
|
Sahebrav Fagu Gajbhiye
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SahebravFaguGajbhiye
|
(000000)
|
|
6
|
KATOL
|
MH-27-012-077-001/42
(ISAPUR (BU))
|
1827012000NRG23130420220004159
|
13/04/2022
|
Kishor Bhimrao Gajbhiye
|
1827012WL000680
|
Kishor Bhimrao Gajbhiye
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
KishorBhimraoGajbhiye
|
(000000)
|
|
7
|
KATOL
|
MH-27-012-077-001/94
(ISAPUR (BU))
|
1827012000NRG23130420220004160
|
13/04/2022
|
Sanjay Gangadhar Bhoyar
|
1827012WL000680
|
Sanjay Gangadhar Bhoyar
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SanjayGangadharBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
8
|
KATOL
|
MH-27-012-001-001/1142
(KONDHALI)
|
1827012000NRG23130420220004244
|
13/04/2022
|
RAJKUMAR NILKANTH WAGHDHARE
|
1827012WL000689
|
RAJKUMAR NILKANTH WAGHDHARE
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
RAJKUMARNILKANTHWAGHDHARE
|
(000000)
|
|
9
|
KATOL
|
MH-27-012-001-001/1359
(KONDHALI)
|
1827012000NRG23130420220004224
|
13/04/2022
|
Narendra Dnyaneshwar Maske
|
1827012WL000688
|
Narendra Dnyaneshwar Maske
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
NarendraDnyaneshwarMaske
|
(000000)
|
|
10
|
KATOL
|
MH-27-012-001-001/1361
(KONDHALI)
|
1827012000NRG23130420220004226
|
13/04/2022
|
Nandkishor Ganpatrao Gagadte
|
1827012WL000688
|
Nandkishor Ganpatrao Gagadte
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
NandkishorGanpatraoGagadte
|
(000000)
|
|
11
|
KATOL
|
MH-27-012-001-001/1961
(KONDHALI)
|
1827012000NRG23130420220004228
|
13/04/2022
|
Nalini Kisana Bagadate
|
1827012WL000688
|
Nalini Kisana Bagadate
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
NaliniKisanaBagadate
|
(000000)
|
|
12
|
KATOL
|
MH-27-012-001-001/1971
(KONDHALI)
|
1827012000NRG23130420220004246
|
13/04/2022
|
Sanjay Ramesh Anturkar
|
1827012WL000689
|
Sanjay Ramesh Anturkar
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SanjayRameshAnturkar
|
(000000)
|
|
13
|
KATOL
|
MH-27-012-001-001/2055
(KONDHALI)
|
1827012000NRG23130420220004249
|
13/04/2022
|
Ahilya Ramdas Rajuke
|
1827012WL000689
|
Ahilya Ramdas Rajuke
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
AhilyaRamdasRajuke
|
(000000)
|
|
14
|
KATOL
|
MH-27-012-001-001/2055
(KONDHALI)
|
1827012000NRG23130420220004248
|
13/04/2022
|
Ramdas Haribhau Rajuke
|
1827012WL000689
|
Ramdas Haribhau Rajuke
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
RamdasHaribhauRajuke
|
(000000)
|
|
15
|
KATOL
|
MH-27-012-001-001/2797
(KONDHALI)
|
1827012000NRG23130420220004229
|
13/04/2022
|
Farjan Israil Sheikh
|
1827012WL000688
|
Farjan Israil Sheikh
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
FarjanIsrailSheikh
|
(000000)
|
|
16
|
KATOL
|
MH-27-012-001-001/3040
(KONDHALI)
|
1827012000NRG23130420220004250
|
13/04/2022
|
Sushma Jayaram Hingawe
|
1827012WL000689
|
Sushma Jayaram Hingawe
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SushmaJayaramHingawe
|
(000000)
|
|
17
|
KATOL
|
MH-27-012-001-001/4039
(KONDHALI)
|
1827012000NRG23130420220004232
|
13/04/2022
|
Asma Imran Sheikh
|
1827012WL000688
|
Asma Imran Sheikh
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
AsmaImranSheikh
|
(000000)
|
|
18
|
KATOL
|
MH-27-012-001-001/4040
(KONDHALI)
|
1827012000NRG23130420220004234
|
13/04/2022
|
Najma Habib Sheikh
|
1827012WL000688
|
Najma Habib Sheikh
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
NajmaHabibSheikh
|
(000000)
|
|
19
|
KATOL
|
MH-27-012-001-001/4041
(KONDHALI)
|
1827012000NRG23130420220004235
|
13/04/2022
|
Shabbir Ismail Sheikh
|
1827012WL000688
|
Shabbir Ismail Sheikh
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShabbirIsmailSheikh
|
(000000)
|
|
20
|
KATOL
|
MH-27-012-001-001/4043
(KONDHALI)
|
1827012000NRG23130420220004237
|
13/04/2022
|
Sheikh Soyal Sheikh Subhan
|
1827012WL000688
|
Sheikh Soyal Sheikh Subhan
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
SheikhSoyalSheikhSubhan
|
(000000)
|
|
21
|
KATOL
|
MH-27-012-001-001/4044
(KONDHALI)
|
1827012000NRG23130420220004238
|
13/04/2022
|
Irfan Habib Sheikh
|
1827012WL000688
|
Irfan Habib Sheikh
|
00048
|
BKID0008711
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
IrfanHabibSheikh
|
(000000)
|
|
22
|
KATOL
|
MH-27-012-001-001/4069
(KONDHALI)
|
1827012000NRG23130420220004239
|
13/04/2022
|
Savita Yadawarao Bagadate
|
1827012WL000688
|
Savita Yadawarao Bagadate
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SavitaYadawaraoBagadate
|
(000000)
|
|
23
|
KATOL
|
MH-27-012-001-001/4082
(KONDHALI)
|
1827012000NRG23130420220004251
|
13/04/2022
|
Tulshiram Mahadev Nagpure
|
1827012WL000689
|
Tulshiram Mahadev Nagpure
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
TulshiramMahadevNagpure
|
(000000)
|
|
24
|
KATOL
|
MH-27-012-003-001/53
(BIHALGONDI)
|
1827012000NRG23130420220004003
|
13/04/2022
|
Yogesh Sahebrao Uikey
|
1827012WL000659
|
Yogesh Sahebrao Uikey
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
YogeshSahebraoUikey
|
(000000)
|
|
25
|
KATOL
|
MH-27-012-004-001/22
(CHIKHALIKHAIRI)
|
1827012000NRG23130420220005483
|
13/04/2022
|
BHIVAJI GANBA NEHARE
|
1827012WL000844
|
BHIVAJI GANBA NEHARE
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
BHIVAJIGANBANEHARE
|
(000000)
|
|
26
|
KATOL
|
MH-27-012-009-001/119
(DODAKI)
|
1827012000NRG23130420220004112
|
13/04/2022
|
RAMESHWAR GANU RATHOD
|
1827012WL000671
|
RAMESHWAR GANU RATHOD
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
RAMESHWARGANURATHOD
|
(000000)
|
|
27
|
KATOL
|
MH-27-012-013-002/6
(KHURSAPAR)
|
1827012000NRG23130420220004213
|
13/04/2022
|
Shubham Pralhad Malgam
|
1827012WL000686
|
Shubham Pralhad Malgam
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShubhamPralhadMalgam
|
(000000)
|
|
28
|
KATOL
|
MH-27-012-013-003/44
(KHURSAPAR)
|
1827012000NRG23130420220004215
|
13/04/2022
|
Rahul Namdev Gondhane
|
1827012WL000686
|
Rahul Namdev Gondhane
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
RahulNamdevGondhane
|
(000000)
|
|
29
|
KATOL
|
MH-27-012-013-003/844
(KHURSAPAR)
|
1827012000NRG23130420220004216
|
13/04/2022
|
Rahul Manohar Chakre
|
1827012WL000686
|
Rahul Manohar Chakre
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
RahulManoharChakre
|
(000000)
|
|
30
|
KATOL
|
MH-27-012-013-003/867
(KHURSAPAR)
|
1827012000NRG23130420220004218
|
13/04/2022
|
Pankaj Hansraj Dhurve
|
1827012WL000686
|
Pankaj Hansraj Dhurve
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
PankajHansrajDhurve
|
(000000)
|
|
31
|
KATOL
|
MH-27-012-013-003/867
(KHURSAPAR)
|
1827012000NRG23130420220004217
|
13/04/2022
|
Pratik Hansraj Dhurve
|
1827012WL000686
|
Pratik Hansraj Dhurve
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
PratikHansrajDhurve
|
(000000)
|
|
32
|
KATOL
|
MH-27-012-013-003/868
(KHURSAPAR)
|
1827012000NRG23130420220004219
|
13/04/2022
|
Nirmala Shamrao Katlam
|
1827012WL000686
|
Nirmala Shamrao Katlam
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
NirmalaShamraoKatlam
|
(000000)
|
|
33
|
KATOL
|
MH-27-012-014-004/12
(JUNAPANI)
|
1827012000NRG23130420220004161
|
13/04/2022
|
Laxmibai Banduji Khaire
|
1827012WL000681
|
Laxmibai Banduji Khaire
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
LaxmibaiBandujiKhaire
|
(000000)
|
|
34
|
KATOL
|
MH-27-012-014-004/640
(JUNAPANI)
|
1827012000NRG23130420220004162
|
13/04/2022
|
Nilesh Namdevraoji Yedme
|
1827012WL000681
|
Nilesh Namdevraoji Yedme
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
NileshNamdevraojiYedme
|
(000000)
|
|
35
|
KATOL
|
MH-27-012-014-005/230
(JUNAPANI)
|
1827012000NRG23130420220004163
|
13/04/2022
|
Rukhma Motiram Pendam
|
1827012WL000681
|
Rukhma Motiram Pendam
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
RukhmaMotiramPendam
|
(000000)
|
|
36
|
KATOL
|
MH-27-012-014-005/26
(JUNAPANI)
|
1827012000NRG23130420220004164
|
13/04/2022
|
Vikas Babanraoji Dupare
|
1827012WL000681
|
Vikas Babanraoji Dupare
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
VikasBabanraojiDupare
|
(000000)
|
|
37
|
KATOL
|
MH-27-012-014-006/15
(JUNAPANI)
|
1827012000NRG23130420220004165
|
13/04/2022
|
Dipak Dashrath Meshram
|
1827012WL000681
|
Dipak Dashrath Meshram
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
DipakDashrathMeshram
|
(000000)
|
|
38
|
KATOL
|
MH-27-012-014-006/15
(JUNAPANI)
|
1827012000NRG23130420220004166
|
13/04/2022
|
Durga Dipak Meshram
|
1827012WL000681
|
Durga Dipak Meshram
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
DurgaDipakMeshram
|
(000000)
|
|
39
|
KATOL
|
MH-27-012-014-006/216
(JUNAPANI)
|
1827012000NRG23130420220004167
|
13/04/2022
|
Mangala Anil Pendam
|
1827012WL000681
|
Mangala Anil Pendam
|
00048
|
BKID0008711
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
MangalaAnilPendam
|
(000000)
|
|
40
|
KATOL
|
MH-27-012-014-006/220
(JUNAPANI)
|
1827012000NRG23130420220004170
|
13/04/2022
|
Malabai Sadhugir Chavhan
|
1827012WL000681
|
Malabai Sadhugir Chavhan
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
MalabaiSadhugirChavhan
|
(000000)
|
|
41
|
KATOL
|
MH-27-012-014-006/220
(JUNAPANI)
|
1827012000NRG23130420220004168
|
13/04/2022
|
Sadugir Patiram Chavan
|
1827012WL000681
|
Sadugir Patiram Chavan
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
SadugirPatiramChavan
|
(000000)
|
|
42
|
KATOL
|
MH-27-012-014-006/220
(JUNAPANI)
|
1827012000NRG23130420220004169
|
13/04/2022
|
Shankar Sadhu Chavhan
|
1827012WL000681
|
Shankar Sadhu Chavhan
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShankarSadhuChavhan
|
(000000)
|
|
43
|
KATOL
|
MH-27-012-014-006/634
(JUNAPANI)
|
1827012000NRG23130420220004171
|
13/04/2022
|
NARAYAN NATTHUJI WANKHEDE
|
1827012WL000681
|
NARAYAN NATTHUJI WANKHEDE
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
NARAYANNATTHUJIWANKHEDE
|
(000000)
|
|
44
|
KATOL
|
MH-27-012-014-007/786
(JUNAPANI)
|
1827012000NRG23130420220004176
|
13/04/2022
|
Chandrakala Dinesh Dupare
|
1827012WL000681
|
Chandrakala Dinesh Dupare
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
ChandrakalaDineshDupare
|
(000000)
|
|
45
|
KATOL
|
MH-27-012-014-007/786
(JUNAPANI)
|
1827012000NRG23130420220004175
|
13/04/2022
|
Dinesh Gulabrao Dupare
|
1827012WL000681
|
Dinesh Gulabrao Dupare
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
DineshGulabraoDupare
|
(000000)
|
|
46
|
KATOL
|
MH-27-012-015-001/115
(KHAPRI (BAROKAR))
|
1827012000NRG23130420220004210
|
13/04/2022
|
Sushila Ramchandra Ramdham
|
1827012WL000685
|
Sushila Ramchandra Ramdham
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SushilaRamchandraRamdham
|
(000000)
|
|
47
|
KATOL
|
MH-27-012-015-001/252
(KHAPRI (BAROKAR))
|
1827012000NRG23130420220004211
|
13/04/2022
|
Nirmala Babarao Taktode
|
1827012WL000685
|
Nirmala Babarao Taktode
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
NirmalaBabaraoTaktode
|
(000000)
|
|
48
|
KATOL
|
MH-27-012-015-001/40
(KHAPRI (BAROKAR))
|
1827012000NRG23130420220004212
|
13/04/2022
|
Jyoti Birju Wankhede
|
1827012WL000685
|
Jyoti Birju Wankhede
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
JyotiBirjuWankhede
|
(000000)
|
|
49
|
KATOL
|
MH-27-012-018-001/19
(GHUBADI)
|
1827012000NRG23130420220005494
|
13/04/2022
|
Kiran Maroti Uikey
|
1827012WL000848
|
Kiran Maroti Uikey
|
00048
|
BKID0008711
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
542316665
|
|
KiranMarotiUikey
|
(000000)
|
|
50
|
KATOL
|
MH-27-012-018-001/20
(GHUBADI)
|
1827012000NRG23130420220005495
|
13/04/2022
|
Suresh Keshav Uikey
|
1827012WL000848
|
Suresh Keshav Uikey
|
00048
|
BKID0008711
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
542316665
|
|
SureshKeshavUikey
|
(000000)
|
|
51
|
KATOL
|
MH-27-012-018-001/20
(GHUBADI)
|
1827012000NRG23130420220005496
|
13/04/2022
|
Vaishali Suresh Uikey
|
1827012WL000848
|
Vaishali Suresh Uikey
|
00048
|
BKID0008711
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
542316665
|
|
VaishaliSureshUikey
|
(000000)
|
|
52
|
KATOL
|
MH-27-012-018-001/235
(GHUBADI)
|
1827012000NRG23130420220005497
|
13/04/2022
|
Yogesh Moreshwar Uikey
|
1827012WL000848
|
Yogesh Moreshwar Uikey
|
00048
|
BKID0008711
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
542316665
|
|
YogeshMoreshwarUikey
|
(000000)
|
|
53
|
KATOL
|
MH-27-012-018-001/31
(GHUBADI)
|
1827012000NRG23130420220005498
|
13/04/2022
|
Vilas Damdu Kaurati
|
1827012WL000848
|
Vilas Damdu Kaurati
|
00048
|
BKID0008711
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
542316665
|
|
VilasDamduKaurati
|
(000000)
|
|
54
|
KATOL
|
MH-27-012-052-002/80
(NANDORA)
|
1827012000NRG23130420220005380
|
13/04/2022
|
Ranjana Madhukar Dupare
|
1827012WL000825
|
Ranjana Madhukar Dupare
|
00048
|
BKID0008711
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
RanjanaMadhukarDupare
|
(000000)
|
|
55
|
KATOL
|
MH-27-012-052-003/208
(NANDORA)
|
1827012000NRG23130420220005374
|
13/04/2022
|
Bebibai Vitthalrao Saryam
|
1827012WL000823
|
Bebibai Vitthalrao Saryam
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
BebibaiVitthalraoSaryam
|
(000000)
|
|
56
|
KATOL
|
MH-27-012-052-003/208
(NANDORA)
|
1827012000NRG23130420220005373
|
13/04/2022
|
Vitthalrao Nagose Saryam
|
1827012WL000823
|
Vitthalrao Nagose Saryam
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
VitthalraoNagoseSaryam
|
(000000)
|
|
57
|
KATOL
|
MH-27-012-052-003/302
(NANDORA)
|
1827012000NRG23130420220005375
|
13/04/2022
|
Subhash Vitthalrao Saryam
|
1827012WL000823
|
Subhash Vitthalrao Saryam
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SubhashVitthalraoSaryam
|
(000000)
|
|
58
|
KATOL
|
MH-27-012-052-003/302
(NANDORA)
|
1827012000NRG23130420220005376
|
13/04/2022
|
Suvarna Subhashrao Saryam
|
1827012WL000823
|
Suvarna Subhashrao Saryam
|
00048
|
BKID0008711
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SuvarnaSubhashraoSaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76432
|
76432
|
|
|
|
|
|
|
|
|
59
|
KATOL
|
MH-27-012-029-001/23
(SONKHAMB)
|
1827012000NRG23130420220005425
|
13/04/2022
|
Ramchandra Bharatram Sarote
|
1827012WL000832
|
Ramchandra Bharatram Sarote
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
RamchandraBharatramSarote
|
(000000)
|
|
60
|
KATOL
|
MH-27-012-043-002/173
(KHANGAON)
|
1827012000NRG23130420220004207
|
13/04/2022
|
Sunil Sheshrao Satpute
|
1827012WL000684
|
Sunil Sheshrao Satpute
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SunilSheshraoSatpute
|
(000000)
|
|
61
|
KATOL
|
MH-27-012-043-002/54
(KHANGAON)
|
1827012000NRG23130420220004208
|
13/04/2022
|
Shila Rupchand Dhoke
|
1827012WL000684
|
Shila Rupchand Dhoke
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShilaRupchandDhoke
|
(000000)
|
|
62
|
KATOL
|
MH-27-012-054-001/436
(SIRSAWADI)
|
1827012000NRG23130420220005362
|
13/04/2022
|
Ganesh Bhimrao Niburkar
|
1827012WL000819
|
Ganesh Bhimrao Niburkar
|
00048
|
BKID0008716
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
542316665
|
|
GaneshBhimraoNiburkar
|
(000000)
|
|
63
|
KATOL
|
MH-27-012-056-001/37
(DHOTE YERLA)
|
1827012000NRG23130420220004102
|
13/04/2022
|
RAMA WAMANRAO THAKRE
|
1827012WL000670
|
RAMA WAMANRAO THAKRE
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
RAMAWAMANRAOTHAKRE
|
(000000)
|
|
64
|
KATOL
|
MH-27-012-056-001/65
(DHOTE YERLA)
|
1827012000NRG23130420220004107
|
13/04/2022
|
Nilesh Suresh Thakre
|
1827012WL000670
|
Nilesh Suresh Thakre
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
NileshSureshThakre
|
(000000)
|
|
65
|
KATOL
|
MH-27-012-061-001/306
(DHAWALAPUR)
|
1827012000NRG23130420220004026
|
13/04/2022
|
Gajanan Laxman Raut
|
1827012WL000663
|
Gajanan Laxman Raut
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
GajananLaxmanRaut
|
(000000)
|
|
66
|
KATOL
|
MH-27-012-062-002/105
(RIDHORA)
|
1827012000NRG23130420220005453
|
13/04/2022
|
Ajabrao Laxman Shinde
|
1827012WL000840
|
Ajabrao Laxman Shinde
|
00048
|
BKID0008716
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
AjabraoLaxmanShinde
|
(000000)
|
|
67
|
KATOL
|
MH-27-012-062-002/105
(RIDHORA)
|
1827012000NRG23130420220005454
|
13/04/2022
|
Sayabai Ajabrao Shinde
|
1827012WL000840
|
Sayabai Ajabrao Shinde
|
00048
|
BKID0008716
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
SayabaiAjabraoShinde
|
(000000)
|
|
68
|
KATOL
|
MH-27-012-062-002/509
(RIDHORA)
|
1827012000NRG23130420220005465
|
13/04/2022
|
Manakarnabai Pralhad Tambulakar
|
1827012WL000842
|
Manakarnabai Pralhad Tambulakar
|
00048
|
BKID0008716
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
ManakarnabaiPralhadTambulakar
|
(000000)
|
|
69
|
KATOL
|
MH-27-012-062-002/88
(RIDHORA)
|
1827012000NRG23130420220005474
|
13/04/2022
|
Ramnath Bhaurao Tambulkar
|
1827012WL000842
|
Ramnath Bhaurao Tambulkar
|
00048
|
BKID0008716
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
RamnathBhauraoTambulkar
|
(000000)
|
|
70
|
KATOL
|
MH-27-012-062-004/1823
(RIDHORA)
|
1827012000NRG23130420220005475
|
13/04/2022
|
Dinesh Krushna Irpude
|
1827012WL000842
|
Dinesh Krushna Irpude
|
00048
|
BKID0008716
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
DineshKrushnaIrpude
|
(000000)
|
|
71
|
KATOL
|
MH-27-012-062-004/1823
(RIDHORA)
|
1827012000NRG23130420220005476
|
13/04/2022
|
Lalita Dineshrao Yerapude
|
1827012WL000842
|
Lalita Dineshrao Yerapude
|
00048
|
BKID0008716
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
LalitaDineshraoYerapude
|
(000000)
|
|
72
|
KATOL
|
MH-27-012-063-001/88
(KOHLA)
|
1827012000NRG23130420220004223
|
13/04/2022
|
Nilesh Ashanand Somkuwar
|
1827012WL000687
|
Nilesh Ashanand Somkuwar
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
NileshAshanandSomkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21198
|
21198
|
|
|
|
|
|
|
|
|
73
|
KATOL
|
MH-27-012-014-006/634
(JUNAPANI)
|
1827012000NRG23130420220004172
|
13/04/2022
|
Ashish Namdevrao Wankhede
|
1827012WL000681
|
Ashish Namdevrao Wankhede
|
00048
|
BKID0008736
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
AshishNamdevraoWankhede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
74
|
KATOL
|
MH-27-012-050-001/194
(GONDIDIGRAS)
|
1827012000NRG23130420220004139
|
13/04/2022
|
Sushila Sudhakar Kachewar
|
1827012WL000677
|
Sushila Sudhakar Kachewar
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SushilaSudhakarKachewar
|
(000000)
|
|
75
|
KATOL
|
MH-27-012-050-001/204
(GONDIDIGRAS)
|
1827012000NRG23130420220004140
|
13/04/2022
|
NARESH RAMESHRAO WANKHEDE
|
1827012WL000677
|
NARESH RAMESHRAO WANKHEDE
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
NARESHRAMESHRAOWANKHEDE
|
(000000)
|
|
76
|
KATOL
|
MH-27-012-050-001/247
(GONDIDIGRAS)
|
1827012000NRG23130420220004141
|
13/04/2022
|
Rahul Devaji Kachewar
|
1827012WL000677
|
Rahul Devaji Kachewar
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
RahulDevajiKachewar
|
(000000)
|
|
77
|
KATOL
|
MH-27-012-050-001/387
(GONDIDIGRAS)
|
1827012000NRG23130420220004142
|
13/04/2022
|
Sarika Jagadish Boriwar
|
1827012WL000677
|
Sarika Jagadish Boriwar
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
SarikaJagadishBoriwar
|
(000000)
|
|
78
|
KATOL
|
MH-27-012-056-001/399
(DHOTE YERLA)
|
1827012000NRG23130420220004103
|
13/04/2022
|
DEVRAM PUNJARAM THAKRE
|
1827012WL000670
|
DEVRAM PUNJARAM THAKRE
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
DEVRAMPUNJARAMTHAKRE
|
(000000)
|
|
79
|
KATOL
|
MH-27-012-056-001/65
(DHOTE YERLA)
|
1827012000NRG23130420220004108
|
13/04/2022
|
Pritam Suresh Thakre
|
1827012WL000670
|
Pritam Suresh Thakre
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
PritamSureshThakre
|
(000000)
|
|
80
|
KATOL
|
MH-27-012-056-001/66
(DHOTE YERLA)
|
1827012000NRG23130420220004109
|
13/04/2022
|
Dhanraj Lalaji Shivankar
|
1827012WL000670
|
Dhanraj Lalaji Shivankar
|
00048
|
BKID0008742
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
DhanrajLalajiShivankar
|
(000000)
|
|
81
|
KATOL
|
MH-27-012-056-001/75
(DHOTE YERLA)
|
1827012000NRG23130420220004110
|
13/04/2022
|
Harshal Dilipraoji Kedar
|
1827012WL000670
|
Harshal Dilipraoji Kedar
|
00048
|
BKID0008742
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
HarshalDilipraojiKedar
|
(000000)
|
|
82
|
KATOL
|
MH-27-012-082-001/76-B
(MASALI)
|
1827012000NRG23130420220005437
|
13/04/2022
|
KAMALA SUDHAKAR KAWALE
|
1827012WL000835
|
KAMALA SUDHAKAR KAWALE
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
KAMALASUDHAKARKAWALE
|
(000000)
|
|
83
|
KATOL
|
MH-27-012-082-001/76-B
(MASALI)
|
1827012000NRG23130420220005436
|
13/04/2022
|
SUDHAKAR RAGHO KAWALW
|
1827012WL000835
|
SUDHAKAR RAGHO KAWALW
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
SUDHAKARRAGHOKAWALW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
84
|
KATOL
|
MH-27-012-082-001/18
(MASALI)
|
1827012000NRG23130420220005434
|
13/04/2022
|
ANIL BHYAJI GAUTAM
|
1827012WL000835
|
ANIL BHYAJI GAUTAM
|
00051
|
MAHB0000730
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
ANILBHYAJIGAUTAM
|
(000000)
|
|
85
|
KATOL
|
MH-27-012-082-001/18
(MASALI)
|
1827012000NRG23130420220005435
|
13/04/2022
|
sewla anil gautam
|
1827012WL000835
|
sewla anil gautam
|
00051
|
MAHB0000730
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
sewlaanilgautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
86
|
KATOL
|
MH-27-012-062-002/64
(RIDHORA)
|
1827012000NRG23130420220005469
|
13/04/2022
|
Sunita Munnaji Dhurve
|
1827012WL000842
|
Sunita Munnaji Dhurve
|
00051
|
MAHB0000843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SunitaMunnajiDhurve
|
(000000)
|
|
87
|
KATOL
|
MH-27-012-062-004/1823
(RIDHORA)
|
1827012000NRG23130420220005477
|
13/04/2022
|
Sagar Dinesh Yerpude
|
1827012WL000842
|
Sagar Dinesh Yerpude
|
00051
|
MAHB0000843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SagarDineshYerpude
|
(000000)
|
|
88
|
KATOL
|
MH-27-012-066-003/13
(CHIKHALGAD)
|
1827012000NRG23130420220004008
|
13/04/2022
|
Pappu Ajit Shaha
|
1827012WL000660
|
Pappu Ajit Shaha
|
00051
|
MAHB0000843
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
PappuAjitShaha
|
(000000)
|
|
89
|
KATOL
|
MH-27-012-067-002/218
(BHORGAD)
|
1827012000NRG23130420220005444
|
13/04/2022
|
Nirmala R Deshmukh
|
1827012WL000838
|
Nirmala R Deshmukh
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
NirmalaRDeshmukh
|
(000000)
|
|
90
|
KATOL
|
MH-27-012-067-002/786
(BHORGAD)
|
1827012000NRG23130420220005447
|
13/04/2022
|
Poonam Vijay Katre
|
1827012WL000838
|
Poonam Vijay Katre
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
PoonamVijayKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
91
|
KATOL
|
MH-27-012-049-001/283
(MENDKI)
|
1827012000NRG23130420220005443
|
13/04/2022
|
Ashish Namdev Chaudhari
|
1827012WL000837
|
Ashish Namdev Chaudhari
|
00089
|
CBIN0283892
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
AshishNamdevChaudhari
|
(000000)
|
|
92
|
KATOL
|
MH-27-012-056-001/115
(DHOTE YERLA)
|
1827012000NRG23130420220004100
|
13/04/2022
|
Rajendra Natthuji Thetmali
|
1827012WL000670
|
Rajendra Natthuji Thetmali
|
00089
|
CBIN0283892
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
RajendraNatthujiThetmali
|
(000000)
|
|
93
|
KATOL
|
MH-27-012-082-001/100
(MASALI)
|
1827012000NRG23130420220005433
|
13/04/2022
|
Akshay Purushotam Tagde
|
1827012WL000834
|
Akshay Purushotam Tagde
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
AkshayPurushotamTagde
|
(000000)
|
|
94
|
KATOL
|
MH-27-012-082-001/100
(MASALI)
|
1827012000NRG23130420220005432
|
13/04/2022
|
Prushottam Laxman Tagade
|
1827012WL000834
|
Prushottam Laxman Tagade
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
PrushottamLaxmanTagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
95
|
KATOL
|
MH-27-012-027-001/66
(KOTWALBARDI)
|
1827012000NRG23130420220004255
|
13/04/2022
|
Chetan Pundlik Raut
|
1827012WL000690
|
Chetan Pundlik Raut
|
00176
|
IDIB000K294
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
ChetanPundlikRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
96
|
KATOL
|
MH-27-012-049-001/393
(MENDKI)
|
1827012000NRG23130420220005439
|
13/04/2022
|
Nilesh Laxman Mahajan
|
1827012WL000836
|
Nilesh Laxman Mahajan
|
00177
|
IOBA0003552
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
NileshLaxmanMahajan
|
(000000)
|
|
97
|
KATOL
|
MH-27-012-049-001/393
(MENDKI)
|
1827012000NRG23130420220005440
|
13/04/2022
|
Sunita Nilesh Mahajan
|
1827012WL000836
|
Sunita Nilesh Mahajan
|
00177
|
IOBA0003552
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
SunitaNileshMahajan
|
(000000)
|
|
98
|
KATOL
|
MH-27-012-062-002/106
(RIDHORA)
|
1827012000NRG23130420220005460
|
13/04/2022
|
Laxmibai Bhauraoji Tambulkar
|
1827012WL000842
|
Laxmibai Bhauraoji Tambulkar
|
00177
|
IOBA0003552
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
542316665
|
|
LaxmibaiBhauraojiTambulkar
|
(000000)
|
|
99
|
KATOL
|
MH-27-012-062-002/509
(RIDHORA)
|
1827012000NRG23130420220005466
|
13/04/2022
|
Shital Pralhad Tambulkar
|
1827012WL000842
|
Shital Pralhad Tambulkar
|
00177
|
IOBA0003552
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShitalPralhadTambulkar
|
(000000)
|
|
100
|
KATOL
|
MH-27-012-062-002/64
(RIDHORA)
|
1827012000NRG23130420220005468
|
13/04/2022
|
Sakubai Munna Dhurve
|
1827012WL000842
|
Sakubai Munna Dhurve
|
00177
|
IOBA0003552
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SakubaiMunnaDhurve
|
(000000)
|
|
101
|
KATOL
|
MH-27-012-062-002/74
(RIDHORA)
|
1827012000NRG23130420220005471
|
13/04/2022
|
Satish Kashinathji Shinde
|
1827012WL000842
|
Satish Kashinathji Shinde
|
00177
|
IOBA0003552
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SatishKashinathjiShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8354
|
8354
|
|
|
|
|
|
|
|
|
102
|
KATOL
|
MH-27-012-042-001/232
(LADGAON)
|
1827012000NRG23130420220004270
|
13/04/2022
|
Panjab Bapusha Kumare
|
1827012WL000693
|
Panjab Bapusha Kumare
|
00415
|
SBIN0000563
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
542316665
|
|
PanjabBapushaKumare
|
(000000)
|
|
103
|
KATOL
|
MH-27-012-043-002/600
(KHANGAON)
|
1827012000NRG23130420220004209
|
13/04/2022
|
Vyankatee Devba Chaudhari
|
1827012WL000684
|
Vyankatee Devba Chaudhari
|
00415
|
SBIN0000563
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
VyankateeDevbaChaudhari
|
(000000)
|
|
104
|
KATOL
|
MH-27-012-049-001/316
(MENDKI)
|
1827012000NRG23130420220005355
|
13/04/2022
|
Manik Gulab Malapure
|
1827012WL000817
|
Manik Gulab Malapure
|
00415
|
SBIN0000563
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
ManikGulabMalapure
|
(000000)
|
|
105
|
KATOL
|
MH-27-012-062-002/87
(RIDHORA)
|
1827012000NRG23130420220005473
|
13/04/2022
|
Surekha Suresh Urakude
|
1827012WL000842
|
Surekha Suresh Urakude
|
00415
|
SBIN0000563
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SurekhaSureshUrakude
|
(000000)
|
|
106
|
KATOL
|
MH-27-012-069-001/717
(ZILPA)
|
1827012000NRG23130420220005485
|
13/04/2022
|
Ravindra Ramesh Sonekar
|
1827012WL000845
|
Ravindra Ramesh Sonekar
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
RavindraRameshSonekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
107
|
KATOL
|
MH-27-012-056-001/413
(DHOTE YERLA)
|
1827012000NRG23130420220004104
|
13/04/2022
|
SUBHASH HARIBHAU SURJUSE
|
1827012WL000670
|
SUBHASH HARIBHAU SURJUSE
|
00415
|
SBIN0001252
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
SUBHASHHARIBHAUSURJUSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
108
|
KATOL
|
MH-27-012-058-001/1273
(PARADSINGA)
|
1827012000NRG23130420220005428
|
13/04/2022
|
Angeshwar Ramraoji Chaudhari
|
1827012WL000833
|
Angeshwar Ramraoji Chaudhari
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
AngeshwarRamraojiChaudhari
|
(000000)
|
|
109
|
KATOL
|
MH-27-012-058-001/1346
(PARADSINGA)
|
1827012000NRG23130420220005377
|
13/04/2022
|
SHITAL VINODRAO TIJARE
|
1827012WL000824
|
SHITAL VINODRAO TIJARE
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
SHITALVINODRAOTIJARE
|
(000000)
|
|
110
|
KATOL
|
MH-27-012-058-001/1347
(PARADSINGA)
|
1827012000NRG23130420220005378
|
13/04/2022
|
Jijabai Jagannath Yeole
|
1827012WL000824
|
Jijabai Jagannath Yeole
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
JijabaiJagannathYeole
|
(000000)
|
|
111
|
KATOL
|
MH-27-012-058-001/1348
(PARADSINGA)
|
1827012000NRG23130420220005359
|
13/04/2022
|
Asha Bhaurao Yeole
|
1827012WL000818
|
Asha Bhaurao Yeole
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
AshaBhauraoYeole
|
(000000)
|
|
112
|
KATOL
|
MH-27-012-058-001/1348
(PARADSINGA)
|
1827012000NRG23130420220005360
|
13/04/2022
|
Nitin Bhaurao Yeole
|
1827012WL000818
|
Nitin Bhaurao Yeole
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
NitinBhauraoYeole
|
(000000)
|
|
113
|
KATOL
|
MH-27-012-058-001/1431
(PARADSINGA)
|
1827012000NRG23130420220005429
|
13/04/2022
|
Ekanath Vamanrao Khandait
|
1827012WL000833
|
Ekanath Vamanrao Khandait
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
EkanathVamanraoKhandait
|
(000000)
|
|
114
|
KATOL
|
MH-27-012-058-001/1672
(PARADSINGA)
|
1827012000NRG23130420220005430
|
13/04/2022
|
Bapusaheb Rambhau Badvaik
|
1827012WL000833
|
Bapusaheb Rambhau Badvaik
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
BapusahebRambhauBadvaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
115
|
KATOL
|
MH-27-012-023-001/162
(WAJBODI)
|
1827012000NRG23130420220005422
|
13/04/2022
|
Gopichand Mahadev Nehare
|
1827012WL000831
|
Gopichand Mahadev Nehare
|
00415
|
SBIN0009377
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
542316665
|
|
GopichandMahadevNehare
|
(000000)
|
|
116
|
KATOL
|
MH-27-012-027-001/137
(KOTWALBARDI)
|
1827012000NRG23130420220004253
|
13/04/2022
|
Asaram Maujilal Nehare
|
1827012WL000690
|
Asaram Maujilal Nehare
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
AsaramMaujilalNehare
|
(000000)
|
|
117
|
KATOL
|
MH-27-012-028-001/275
(RAULGAON)
|
1827012000NRG23130420220005369
|
13/04/2022
|
Sahebrao Sukhadev Shende
|
1827012WL000821
|
Sahebrao Sukhadev Shende
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
SahebraoSukhadevShende
|
(000000)
|
|
118
|
KATOL
|
MH-27-012-028-001/296
(RAULGAON)
|
1827012000NRG23130420220005370
|
13/04/2022
|
Hemraj Vasantrao Bhise
|
1827012WL000821
|
Hemraj Vasantrao Bhise
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
HemrajVasantraoBhise
|
(000000)
|
|
119
|
KATOL
|
MH-27-012-029-001/255
(SONKHAMB)
|
1827012000NRG23130420220005426
|
13/04/2022
|
Karim Raheman Pathan
|
1827012WL000832
|
Karim Raheman Pathan
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
KarimRahemanPathan
|
(000000)
|
|
120
|
KATOL
|
MH-27-012-031-001/179
(CHIKHALIMALODE)
|
1827012000NRG23130420220004010
|
13/04/2022
|
Mandabai Natthuji Nikhade
|
1827012WL000661
|
Mandabai Natthuji Nikhade
|
00415
|
SBIN0009377
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
MandabaiNatthujiNikhade
|
(000000)
|
|
121
|
KATOL
|
MH-27-012-031-001/179
(CHIKHALIMALODE)
|
1827012000NRG23130420220004009
|
13/04/2022
|
Natthuji Tryambak Nikhade
|
1827012WL000661
|
Natthuji Tryambak Nikhade
|
00415
|
SBIN0009377
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
NatthujiTryambakNikhade
|
(000000)
|
|
122
|
KATOL
|
MH-27-012-031-001/179
(CHIKHALIMALODE)
|
1827012000NRG23130420220004011
|
13/04/2022
|
Vaibhav Natthuji Nikhade
|
1827012WL000661
|
Vaibhav Natthuji Nikhade
|
00415
|
SBIN0009377
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
VaibhavNatthujiNikhade
|
(000000)
|
|
123
|
KATOL
|
MH-27-012-031-001/26
(CHIKHALIMALODE)
|
1827012000NRG23130420220004012
|
13/04/2022
|
Kisanaji Tryambakrao Nikhade
|
1827012WL000661
|
Kisanaji Tryambakrao Nikhade
|
00415
|
SBIN0009377
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
KisanajiTryambakraoNikhade
|
(000000)
|
|
124
|
KATOL
|
MH-27-012-084-001/90
(MARGSUR)
|
1827012000NRG23130420220004291
|
13/04/2022
|
Yogita Chandrashekhar Mankar
|
1827012WL000695
|
Yogita Chandrashekhar Mankar
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
YogitaChandrashekharMankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15656
|
15656
|
|
|
|
|
|
|
|
|
125
|
KATOL
|
MH-27-012-027-001/10
(KOTWALBARDI)
|
1827012000NRG23130420220004252
|
13/04/2022
|
Shubham Narayan Yuvnate
|
1827012WL000690
|
Shubham Narayan Yuvnate
|
00415
|
SBIN0011423
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShubhamNarayanYuvnate
|
(000000)
|
|
126
|
KATOL
|
MH-27-012-027-001/229
(KOTWALBARDI)
|
1827012000NRG23130420220004254
|
13/04/2022
|
Nilesh Yuvraj Wasu
|
1827012WL000690
|
Nilesh Yuvraj Wasu
|
00415
|
SBIN0011423
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
NileshYuvrajWasu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
127
|
KATOL
|
MH-27-012-001-001/1360
(KONDHALI)
|
1827012000NRG23130420220004225
|
13/04/2022
|
Sagar Madhavrao Raut
|
1827012WL000688
|
Sagar Madhavrao Raut
|
00415
|
SBIN0012012
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
SagarMadhavraoRaut
|
(000000)
|
|
128
|
KATOL
|
MH-27-012-001-001/1971
(KONDHALI)
|
1827012000NRG23130420220004247
|
13/04/2022
|
Ramesh Pundalik Anturkar
|
1827012WL000689
|
Ramesh Pundalik Anturkar
|
00415
|
SBIN0012012
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
RameshPundalikAnturkar
|
(000000)
|
|
129
|
KATOL
|
MH-27-012-001-001/4038
(KONDHALI)
|
1827012000NRG23130420220004230
|
13/04/2022
|
Shakil Ismail Sheikh
|
1827012WL000688
|
Shakil Ismail Sheikh
|
00415
|
SBIN0012012
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
ShakilIsmailSheikh
|
(000000)
|
|
130
|
KATOL
|
MH-27-012-001-001/4039
(KONDHALI)
|
1827012000NRG23130420220004231
|
13/04/2022
|
Imran Habib Sheikh
|
1827012WL000688
|
Imran Habib Sheikh
|
00415
|
SBIN0012012
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
ImranHabibSheikh
|
(000000)
|
|
131
|
KATOL
|
MH-27-012-001-001/4040
(KONDHALI)
|
1827012000NRG23130420220004233
|
13/04/2022
|
Habib Ismail Sheikh
|
1827012WL000688
|
Habib Ismail Sheikh
|
00415
|
SBIN0012012
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
HabibIsmailSheikh
|
(000000)
|
|
132
|
KATOL
|
MH-27-012-001-001/4042
(KONDHALI)
|
1827012000NRG23130420220004236
|
13/04/2022
|
Farhan Israil Sheikh
|
1827012WL000688
|
Farhan Israil Sheikh
|
00415
|
SBIN0012012
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
542316665
|
|
FarhanIsrailSheikh
|
(000000)
|
|
133
|
KATOL
|
MH-27-012-001-001/4069
(KONDHALI)
|
1827012000NRG23130420220004240
|
13/04/2022
|
Yadav Ganpat Bagadte
|
1827012WL000688
|
Yadav Ganpat Bagadte
|
00415
|
SBIN0012012
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542316665
|
|
YadavGanpatBagadte
|
(000000)
|
|
134
|
KATOL
|
MH-27-012-001-001/696
(KONDHALI)
|
1827012000NRG23130420220004242
|
13/04/2022
|
Pramod Manohar Patole
|
1827012WL000688
|
Pramod Manohar Patole
|
00415
|
SBIN0012012
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
PramodManoharPatole
|
(000000)
|
|
135
|
KATOL
|
MH-27-012-001-001/769
(KONDHALI)
|
1827012000NRG23130420220004243
|
13/04/2022
|
Vina Raju Chichkhede
|
1827012WL000688
|
Vina Raju Chichkhede
|
00415
|
SBIN0012012
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
VinaRajuChichkhede
|
(000000)
|
|
136
|
KATOL
|
MH-27-012-009-002/268
(DODAKI)
|
1827012000NRG23130420220004115
|
13/04/2022
|
Parasram Mayaram Rathod
|
1827012WL000671
|
Parasram Mayaram Rathod
|
00415
|
SBIN0012012
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
ParasramMayaramRathod
|
(000000)
|
|
137
|
KATOL
|
MH-27-012-013-003/897
(KHURSAPAR)
|
1827012000NRG23130420220004220
|
13/04/2022
|
Siddharth Manohar Chakre
|
1827012WL000686
|
Siddharth Manohar Chakre
|
00415
|
SBIN0012012
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
542316665
|
|
SiddharthManoharChakre
|
(000000)
|
|
138
|
KATOL
|
MH-27-012-014-007/418
(JUNAPANI)
|
1827012000NRG23130420220004173
|
13/04/2022
|
Chandrabhan Vishnu Yuvnate
|
1827012WL000681
|
Chandrabhan Vishnu Yuvnate
|
00415
|
SBIN0012012
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
ChandrabhanVishnuYuvnate
|
(000000)
|
|
139
|
KATOL
|
MH-27-012-014-007/418
(JUNAPANI)
|
1827012000NRG23130420220004174
|
13/04/2022
|
Sadhana Chandrabhan Yuvnate
|
1827012WL000681
|
Sadhana Chandrabhan Yuvnate
|
00415
|
SBIN0012012
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
542316665
|
|
SadhanaChandrabhanYuvnate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20228
|
20228
|
|
|
|
|
|
|
|
|
140
|
KATOL
|
MH-27-012-033-002/392
(WAI (B))
|
1827012000NRG23130420220005490
|
13/04/2022
|
Natthuji Madhorao Dange
|
1827012WL000846
|
Natthuji Madhorao Dange
|
00468
|
UBIN0542512
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
542316665
|
|
NatthujiMadhoraoDange
|
(000000)
|
|
141
|
KATOL
|
MH-27-012-037-001/1061
(KACHARISAWANGA)
|
1827012000NRG23130420220004197
|
13/04/2022
|
Nitu Amol Thote
|
1827012WL000683
|
Nitu Amol Thote
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
NituAmolThote
|
(000000)
|
|
142
|
KATOL
|
MH-27-012-037-001/380
(KACHARISAWANGA)
|
1827012000NRG23130420220004200
|
13/04/2022
|
Pankaj Sambhaji Marbate
|
1827012WL000683
|
Pankaj Sambhaji Marbate
|
00468
|
UBIN0542512
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
PankajSambhajiMarbate
|
(000000)
|
|
143
|
KATOL
|
MH-27-012-037-001/778
(KACHARISAWANGA)
|
1827012000NRG23130420220004202
|
13/04/2022
|
Lalita Sheshrao Khandate
|
1827012WL000683
|
Lalita Sheshrao Khandate
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
LalitaSheshraoKhandate
|
(000000)
|
|
144
|
KATOL
|
MH-27-012-037-001/778
(KACHARISAWANGA)
|
1827012000NRG23130420220004201
|
13/04/2022
|
Sheshrao Shriram Khandate
|
1827012WL000683
|
Sheshrao Shriram Khandate
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
SheshraoShriramKhandate
|
(000000)
|
|
145
|
KATOL
|
MH-27-012-037-001/811
(KACHARISAWANGA)
|
1827012000NRG23130420220004203
|
13/04/2022
|
Dilip Sravan Raut
|
1827012WL000683
|
Dilip Sravan Raut
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
DilipSravanRaut
|
(000000)
|
|
146
|
KATOL
|
MH-27-012-037-001/811
(KACHARISAWANGA)
|
1827012000NRG23130420220004205
|
13/04/2022
|
Ruma Murlidhar Kohale
|
1827012WL000683
|
Ruma Murlidhar Kohale
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
RumaMurlidharKohale
|
(000000)
|
|
147
|
KATOL
|
MH-27-012-037-001/811
(KACHARISAWANGA)
|
1827012000NRG23130420220004204
|
13/04/2022
|
Sunita Dilip Raut
|
1827012WL000683
|
Sunita Dilip Raut
|
00468
|
UBIN0542512
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
542316665
|
|
SunitaDilipRaut
|
(000000)
|
|
148
|
KATOL
|
MH-27-012-037-001/866
(KACHARISAWANGA)
|
1827012000NRG23130420220004206
|
13/04/2022
|
Yashoda Ghansham Sarave
|
1827012WL000683
|
Yashoda Ghansham Sarave
|
00468
|
UBIN0542512
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542316665
|
|
YashodaGhanshamSarave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
149
|
KATOL
|
MH-27-012-056-001/413
(DHOTE YERLA)
|
1827012000NRG23130420220004105
|
13/04/2022
|
VASUNDHARA SUBHASH SURJUSE
|
1827012WL000670
|
VASUNDHARA SUBHASH SURJUSE
|
00468
|
UBIN0571369
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
542316665
|
|
VASUNDHARASUBHASHSURJUSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
150
|
KATOL
|
MH-27-012-049-001/316
(MENDKI)
|
1827012000NRG23130420220005356
|
13/04/2022
|
Sunita Manik Malapure
|
1827012WL000817
|
Sunita Manik Malapure
|
00468
|
UBIN0574953
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
SunitaManikMalapure
|
(000000)
|
|
151
|
KATOL
|
MH-27-012-049-001/392
(MENDKI)
|
1827012000NRG23130420220005358
|
13/04/2022
|
Indrajit Gulab Malapure
|
1827012WL000817
|
Indrajit Gulab Malapure
|
00468
|
UBIN0574953
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
542316665
|
|
IndrajitGulabMalapure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232454
|
232454
|
|
|
|
|
|
|
|