|
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
|
KORCHI
|
MH-30-010-029-003/79
(ASWALHOODKI)
|
1830010000NRG23180420220009790
|
18/04/2022
|
GANESH RAMDAS MADAVI
|
1830010WL000568
|
GANESH RAMDAS MADAVI
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
GANESHRAMDASMADAVI
|
(000000)
|
|
2
|
KORCHI
|
MH-30-010-034-001/251
(BEDGAON)
|
1830010000NRG23180420220009118
|
18/04/2022
|
Hiraji Kewalram Nikode
|
1830010WL000551
|
Hiraji Kewalram Nikode
|
00048
|
BKID0009645
|
1574
|
1574
|
Processed
|
04/05/2022
|
|
536374869
|
|
HirajiKewalramNikode
|
(000000)
|
|
3
|
KORCHI
|
MH-30-010-034-001/266
(BEDGAON)
|
1830010000NRG23180420220009121
|
18/04/2022
|
Kishor Suresh Madavi
|
1830010WL000551
|
Kishor Suresh Madavi
|
00048
|
BKID0009645
|
1574
|
1574
|
Processed
|
04/05/2022
|
|
536374869
|
|
KishorSureshMadavi
|
(000000)
|
|
4
|
KORCHI
|
MH-30-010-046-001/245
(BIHITEKALA)
|
1830010000NRG23180420220009280
|
18/04/2022
|
KACHARIBAI NILKANTH SAHARE
|
1830010WL000556
|
KACHARIBAI NILKANTH SAHARE
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
KACHARIBAINILKANTHSAHARE
|
(000000)
|
|
5
|
KORCHI
|
MH-30-010-046-001/247
(BIHITEKALA)
|
1830010000NRG23180420220009281
|
18/04/2022
|
Pramod Suresh Sahare
|
1830010WL000556
|
Pramod Suresh Sahare
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
536374869
|
|
PramodSureshSahare
|
(000000)
|
|
6
|
KORCHI
|
MH-30-010-046-001/256
(BIHITEKALA)
|
1830010000NRG23180420220009287
|
18/04/2022
|
Ombai Surajlal Ghughve
|
1830010WL000556
|
Ombai Surajlal Ghughve
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
OmbaiSurajlalGhughve
|
(000000)
|
|
7
|
KORCHI
|
MH-30-010-046-001/260
(BIHITEKALA)
|
1830010000NRG23180420220009291
|
18/04/2022
|
Rina Anuklal Fulkuwar
|
1830010WL000556
|
Rina Anuklal Fulkuwar
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
RinaAnuklalFulkuwar
|
(000000)
|
|
8
|
KORCHI
|
MH-30-010-046-001/261
(BIHITEKALA)
|
1830010000NRG23180420220009292
|
18/04/2022
|
Mukesh Baratu Fulkuwar
|
1830010WL000556
|
Mukesh Baratu Fulkuwar
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
536374869
|
|
MukeshBaratuFulkuwar
|
(000000)
|
|
9
|
KORCHI
|
MH-30-010-046-001/265
(BIHITEKALA)
|
1830010000NRG23180420220009295
|
18/04/2022
|
Ashok Madhav Jula
|
1830010WL000556
|
Ashok Madhav Jula
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
536374869
|
|
AshokMadhavJula
|
(000000)
|
|
10
|
KORCHI
|
MH-30-010-046-001/265
(BIHITEKALA)
|
1830010000NRG23180420220009296
|
18/04/2022
|
Shevanti Ashok Jula
|
1830010WL000556
|
Shevanti Ashok Jula
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
ShevantiAshokJula
|
(000000)
|
|
11
|
KORCHI
|
MH-30-010-046-001/266
(BIHITEKALA)
|
1830010000NRG23180420220009297
|
18/04/2022
|
Vijay Kartikram Bakhar
|
1830010WL000556
|
Vijay Kartikram Bakhar
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
536374869
|
|
VijayKartikramBakhar
|
(000000)
|
|
12
|
KORCHI
|
MH-30-010-046-001/48
(BIHITEKALA)
|
1830010000NRG23180420220009311
|
18/04/2022
|
Dipak Dhursing Fulkuwar
|
1830010WL000556
|
Dipak Dhursing Fulkuwar
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
536374869
|
|
DipakDhursingFulkuwar
|
(000000)
|
|
13
|
KORCHI
|
MH-30-010-046-001/49
(BIHITEKALA)
|
1830010000NRG23180420220009312
|
18/04/2022
|
Rameshwari Ramesh Fulkanwar
|
1830010WL000556
|
Rameshwari Ramesh Fulkanwar
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
RameshwariRameshFulkanwar
|
(000000)
|
|
14
|
KORCHI
|
MH-30-010-046-001/51
(BIHITEKALA)
|
1830010000NRG23180420220009315
|
18/04/2022
|
Udashiya Shivkumar Bhaisa
|
1830010WL000556
|
Udashiya Shivkumar Bhaisa
|
00048
|
BKID0009645
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
UdashiyaShivkumarBhaisa
|
(000000)
|
|
15
|
KORCHI
|
MH-30-010-049-003/14
(BOGATOLA)
|
1830010000NRG23180420220006921
|
18/04/2022
|
Vijay Laluram Tadami
|
1830010WL000467
|
Vijay Laluram Tadami
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
VijayLaluramTadami
|
(000000)
|
|
16
|
KORCHI
|
MH-30-010-049-003/324
(BOGATOLA)
|
1830010000NRG23180420220006923
|
18/04/2022
|
Subhash Laluram Tadami
|
1830010WL000467
|
Subhash Laluram Tadami
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
SubhashLaluramTadami
|
(000000)
|
|
17
|
KORCHI
|
MH-30-010-049-003/44
(BOGATOLA)
|
1830010000NRG23180420220006925
|
18/04/2022
|
Rangita Shivlal Harami
|
1830010WL000467
|
Rangita Shivlal Harami
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
RangitaShivlalHarami
|
(000000)
|
|
18
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG23180420220009698
|
18/04/2022
|
Anita Sanjuram Kumare
|
1830010WL000565
|
Anita Sanjuram Kumare
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
AnitaSanjuramKumare
|
(000000)
|
|
19
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG23180420220009697
|
18/04/2022
|
Sanjuram Dasaru Kumare
|
1830010WL000565
|
Sanjuram Dasaru Kumare
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
SanjuramDasaruKumare
|
(000000)
|
|
20
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG23180420220009699
|
18/04/2022
|
Mohan Bisaru Kumare
|
1830010WL000565
|
Mohan Bisaru Kumare
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
MohanBisaruKumare
|
(000000)
|
|
21
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG23180420220009700
|
18/04/2022
|
Sadobai Mohan Kumare
|
1830010WL000565
|
Sadobai Mohan Kumare
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
SadobaiMohanKumare
|
(000000)
|
|
22
|
KORCHI
|
MH-30-010-161-002/102
(JAMBHALI())
|
1830010000NRG23180420220006023
|
18/04/2022
|
Devendra Premlal Jogi
|
1830010WL000390
|
Devendra Premlal Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
DevendraPremlalJogi
|
(000000)
|
|
23
|
KORCHI
|
MH-30-010-161-002/105
(JAMBHALI())
|
1830010000NRG23180420220009791
|
18/04/2022
|
Nareshkumar Ramlal Naitam
|
1830010WL000568
|
Nareshkumar Ramlal Naitam
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
NareshkumarRamlalNaitam
|
(000000)
|
|
24
|
KORCHI
|
MH-30-010-161-002/124
(JAMBHALI())
|
1830010000NRG23180420220006024
|
18/04/2022
|
Suresh Ramsu Katenge
|
1830010WL000390
|
Suresh Ramsu Katenge
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
SureshRamsuKatenge
|
(000000)
|
|
25
|
KORCHI
|
MH-30-010-161-002/126
(JAMBHALI())
|
1830010000NRG23180420220009793
|
18/04/2022
|
Pradip Sannu Madavi
|
1830010WL000568
|
Pradip Sannu Madavi
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
PradipSannuMadavi
|
(000000)
|
|
26
|
KORCHI
|
MH-30-010-161-002/127
(JAMBHALI())
|
1830010000NRG23180420220009794
|
18/04/2022
|
Madan Sannu Madavi
|
1830010WL000568
|
Madan Sannu Madavi
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
MadanSannuMadavi
|
(000000)
|
|
27
|
KORCHI
|
MH-30-010-161-002/128
(JAMBHALI())
|
1830010000NRG23180420220009702
|
18/04/2022
|
Radhesara Umardas Madavi
|
1830010WL000565
|
Radhesara Umardas Madavi
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
RadhesaraUmardasMadavi
|
(000000)
|
|
28
|
KORCHI
|
MH-30-010-161-002/129
(JAMBHALI())
|
1830010000NRG23180420220006025
|
18/04/2022
|
Ravindra Gangaram Koreti
|
1830010WL000390
|
Ravindra Gangaram Koreti
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
RavindraGangaramKoreti
|
(000000)
|
|
29
|
KORCHI
|
MH-30-010-161-002/138
(JAMBHALI())
|
1830010000NRG23180420220006026
|
18/04/2022
|
Virendra Rajkumar Jogi
|
1830010WL000390
|
Virendra Rajkumar Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
VirendraRajkumarJogi
|
(000000)
|
|
30
|
KORCHI
|
MH-30-010-161-002/38
(JAMBHALI())
|
1830010000NRG23180420220009706
|
18/04/2022
|
Shailesh Shriram Madavi
|
1830010WL000565
|
Shailesh Shriram Madavi
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
ShaileshShriramMadavi
|
(000000)
|
|
31
|
KORCHI
|
MH-30-010-161-002/38
(JAMBHALI())
|
1830010000NRG23180420220009707
|
18/04/2022
|
Subhash Shriram Madavi
|
1830010WL000565
|
Subhash Shriram Madavi
|
00048
|
BKID0009645
|
2003
|
2003
|
Processed
|
04/05/2022
|
|
536374869
|
|
SubhashShriramMadavi
|
(000000)
|
|
32
|
KORCHI
|
MH-30-010-161-002/39
(JAMBHALI())
|
1830010000NRG23180420220006030
|
18/04/2022
|
Anjali Ramlu Korcha
|
1830010WL000390
|
Anjali Ramlu Korcha
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
AnjaliRamluKorcha
|
(000000)
|
|
33
|
KORCHI
|
MH-30-010-161-002/4
(JAMBHALI())
|
1830010000NRG23180420220006006
|
18/04/2022
|
Chetan Anil Jogi
|
1830010WL000388
|
Chetan Anil Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
ChetanAnilJogi
|
(000000)
|
|
34
|
KORCHI
|
MH-30-010-161-002/42
(JAMBHALI())
|
1830010000NRG23180420220009811
|
18/04/2022
|
Vinod Somaji Thalal
|
1830010WL000569
|
Vinod Somaji Thalal
|
00048
|
BKID0009645
|
1523
|
1523
|
Processed
|
04/05/2022
|
|
536374869
|
|
VinodSomajiThalal
|
(000000)
|
|
35
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG23180420220009796
|
18/04/2022
|
Manik Nirmalsing Naitam
|
1830010WL000568
|
Manik Nirmalsing Naitam
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
ManikNirmalsingNaitam
|
(000000)
|
|
36
|
KORCHI
|
MH-30-010-161-002/59
(JAMBHALI())
|
1830010000NRG23180420220006033
|
18/04/2022
|
Motiram Vithiba Lade
|
1830010WL000390
|
Motiram Vithiba Lade
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
MotiramVithibaLade
|
(000000)
|
|
37
|
KORCHI
|
MH-30-010-161-002/7
(JAMBHALI())
|
1830010000NRG23180420220006008
|
18/04/2022
|
Saniya Kailash Jogi
|
1830010WL000388
|
Saniya Kailash Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
SaniyaKailashJogi
|
(000000)
|
|
38
|
KORCHI
|
MH-30-010-161-002/7
(JAMBHALI())
|
1830010000NRG23180420220006009
|
18/04/2022
|
Simaran Kailas Jogi
|
1830010WL000388
|
Simaran Kailas Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
SimaranKailasJogi
|
(000000)
|
|
39
|
KORCHI
|
MH-30-010-161-002/75
(JAMBHALI())
|
1830010000NRG23180420220009797
|
18/04/2022
|
Vikesh Parasram Madavi
|
1830010WL000568
|
Vikesh Parasram Madavi
|
00048
|
BKID0009645
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
VikeshParasramMadavi
|
(000000)
|
|
40
|
KORCHI
|
MH-30-010-161-002/84
(JAMBHALI())
|
1830010000NRG23180420220006038
|
18/04/2022
|
Pranay Lakhan Lade
|
1830010WL000390
|
Pranay Lakhan Lade
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374869
|
|
PranayLakhanLade
|
(000000)
|
|
41
|
KORCHI
|
MH-30-010-161-004/33
(JAMBHALI())
|
1830010000NRG23180420220006044
|
18/04/2022
|
Ashish Jivanlal Kumare
|
1830010WL000391
|
Ashish Jivanlal Kumare
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374869
|
|
AshishJivanlalKumare
|
(000000)
|
|
42
|
KORCHI
|
MH-30-010-161-004/36
(JAMBHALI())
|
1830010000NRG23180420220006045
|
18/04/2022
|
Malesh Santram Tekam
|
1830010WL000391
|
Malesh Santram Tekam
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374869
|
|
MaleshSantramTekam
|
(000000)
|
|
43
|
KORCHI
|
MH-30-010-161-004/36
(JAMBHALI())
|
1830010000NRG23180420220006046
|
18/04/2022
|
Sarita Malesh Tekam
|
1830010WL000391
|
Sarita Malesh Tekam
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374869
|
|
SaritaMaleshTekam
|
(000000)
|
|
44
|
KORCHI
|
MH-30-010-269-001/131
(MARKEKASA)
|
1830010000NRG23180420220005927
|
18/04/2022
|
Aajuram Tarachand Gangboir
|
1830010WL000387
|
Aajuram Tarachand Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
AajuramTarachandGangboir
|
(000000)
|
|
45
|
KORCHI
|
MH-30-010-269-001/131
(MARKEKASA)
|
1830010000NRG23180420220005928
|
18/04/2022
|
Ishwari Aajuram Gangboir
|
1830010WL000387
|
Ishwari Aajuram Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
IshwariAajuramGangboir
|
(000000)
|
|
46
|
KORCHI
|
MH-30-010-269-001/136
(MARKEKASA)
|
1830010000NRG23180420220005930
|
18/04/2022
|
Kamalsing Baliram Madavi
|
1830010WL000387
|
Kamalsing Baliram Madavi
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
KamalsingBaliramMadavi
|
(000000)
|
|
47
|
KORCHI
|
MH-30-010-269-001/24
(MARKEKASA)
|
1830010000NRG23180420220005931
|
18/04/2022
|
Chandarsay Motiram Uikey
|
1830010WL000387
|
Chandarsay Motiram Uikey
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
ChandarsayMotiramUikey
|
(000000)
|
|
48
|
KORCHI
|
MH-30-010-269-001/41
(MARKEKASA)
|
1830010000NRG23180420220005936
|
18/04/2022
|
Bindabai Birsing Sarpa
|
1830010WL000387
|
Bindabai Birsing Sarpa
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
BindabaiBirsingSarpa
|
(000000)
|
|
49
|
KORCHI
|
MH-30-010-269-001/41
(MARKEKASA)
|
1830010000NRG23180420220005937
|
18/04/2022
|
Omdev Birsing sarpa
|
1830010WL000387
|
Omdev Birsing sarpa
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
OmdevBirsingsarpa
|
(000000)
|
|
50
|
KORCHI
|
MH-30-010-269-001/45
(MARKEKASA)
|
1830010000NRG23180420220005948
|
18/04/2022
|
Renukabai Anil Sahare
|
1830010WL000387
|
Renukabai Anil Sahare
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
RenukabaiAnilSahare
|
(000000)
|
|
51
|
KORCHI
|
MH-30-010-269-001/48
(MARKEKASA)
|
1830010000NRG23180420220005953
|
18/04/2022
|
Rupesh Kamlesh Gangboir
|
1830010WL000387
|
Rupesh Kamlesh Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
RupeshKamleshGangboir
|
(000000)
|
|
52
|
KORCHI
|
MH-30-010-269-001/52
(MARKEKASA)
|
1830010000NRG23180420220005954
|
18/04/2022
|
Bhagwani Debiram Gangboir
|
1830010WL000387
|
Bhagwani Debiram Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
BhagwaniDebiramGangboir
|
(000000)
|
|
53
|
KORCHI
|
MH-30-010-269-001/54
(MARKEKASA)
|
1830010000NRG23180420220005959
|
18/04/2022
|
Raiso Likhanlal Madavi
|
1830010WL000387
|
Raiso Likhanlal Madavi
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
RaisoLikhanlalMadavi
|
(000000)
|
|
54
|
KORCHI
|
MH-30-010-269-001/58
(MARKEKASA)
|
1830010000NRG23180420220005967
|
18/04/2022
|
Asmat Rajesh Koreti
|
1830010WL000387
|
Asmat Rajesh Koreti
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
AsmatRajeshKoreti
|
(000000)
|
|
55
|
KORCHI
|
MH-30-010-269-001/59
(MARKEKASA)
|
1830010000NRG23180420220005968
|
18/04/2022
|
Gopal Motiram Sahare
|
1830010WL000387
|
Gopal Motiram Sahare
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
GopalMotiramSahare
|
(000000)
|
|
56
|
KORCHI
|
MH-30-010-269-001/61
(MARKEKASA)
|
1830010000NRG23180420220005972
|
18/04/2022
|
Mohan Ramlal Gangboir
|
1830010WL000387
|
Mohan Ramlal Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
MohanRamlalGangboir
|
(000000)
|
|
57
|
KORCHI
|
MH-30-010-269-001/61
(MARKEKASA)
|
1830010000NRG23180420220005975
|
18/04/2022
|
Pawankumar Ramlal Gangboir
|
1830010WL000387
|
Pawankumar Ramlal Gangboir
|
00048
|
BKID0009645
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
PawankumarRamlalGangboir
|
(000000)
|
|
58
|
KORCHI
|
MH-30-010-269-001/64
(MARKEKASA)
|
1830010000NRG23180420220005981
|
18/04/2022
|
Tomesh Ramdayal Katenge
|
1830010WL000387
|
Tomesh Ramdayal Katenge
|
00048
|
BKID0009645
|
1186
|
1186
|
Processed
|
04/05/2022
|
|
536374869
|
|
TomeshRamdayalKatenge
|
(000000)
|
|
59
|
KORCHI
|
MH-30-010-269-001/74
(MARKEKASA)
|
1830010000NRG23180420220005991
|
18/04/2022
|
Janglu Ramprasad Belvati
|
1830010WL000387
|
Janglu Ramprasad Belvati
|
00048
|
BKID0009645
|
1162
|
1162
|
Processed
|
04/05/2022
|
|
536374869
|
|
JangluRamprasadBelvati
|
(000000)
|
|
60
|
KORCHI
|
MH-30-010-269-001/89
(MARKEKASA)
|
1830010000NRG23180420220005995
|
18/04/2022
|
Shivprasad Shalikram Gangboir
|
1830010WL000387
|
Shivprasad Shalikram Gangboir
|
00048
|
BKID0009645
|
1162
|
1162
|
Processed
|
04/05/2022
|
|
536374869
|
|
ShivprasadShalikramGangboir
|
(000000)
|
|
61
|
KORCHI
|
MH-30-010-269-001/90
(MARKEKASA)
|
1830010000NRG23180420220005997
|
18/04/2022
|
Purushottam Omkumar Shahare
|
1830010WL000387
|
Purushottam Omkumar Shahare
|
00048
|
BKID0009645
|
1162
|
1162
|
Processed
|
04/05/2022
|
|
536374869
|
|
PurushottamOmkumarShahare
|
(000000)
|
|
62
|
KORCHI
|
MH-30-010-269-003/117
(MARKEKASA)
|
1830010000NRG23180420220006002
|
18/04/2022
|
Damini Yemant Ganboir
|
1830010WL000387
|
Damini Yemant Ganboir
|
00048
|
BKID0009645
|
1178
|
1178
|
Processed
|
04/05/2022
|
|
536374869
|
|
DaminiYemantGanboir
|
(000000)
|
|
63
|
KORCHI
|
MH-30-010-269-003/117
(MARKEKASA)
|
1830010000NRG23180420220006001
|
18/04/2022
|
Thaneshwari Yemant Gangboir
|
1830010WL000387
|
Thaneshwari Yemant Gangboir
|
00048
|
BKID0009645
|
1162
|
1162
|
Processed
|
04/05/2022
|
|
536374869
|
|
ThaneshwariYemantGangboir
|
(000000)
|
|
64
|
KORCHI
|
MH-30-010-269-003/22
(MARKEKASA)
|
1830010000NRG23180420220005863
|
18/04/2022
|
RAIMUN SUBHASH THELA
|
1830010WL000386
|
RAIMUN SUBHASH THELA
|
00048
|
BKID0009645
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536374869
|
|
RAIMUNSUBHASHTHELA
|
(000000)
|
|
65
|
KORCHI
|
MH-30-010-269-004/13
(MARKEKASA)
|
1830010000NRG23180420220005880
|
18/04/2022
|
Vijay Saynsing Poreti
|
1830010WL000386
|
Vijay Saynsing Poreti
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374869
|
|
VijaySaynsingPoreti
|
(000000)
|
|
66
|
KORCHI
|
MH-30-010-269-004/7
(MARKEKASA)
|
1830010000NRG23180420220005913
|
18/04/2022
|
Birendra Caitram Madavi
|
1830010WL000386
|
Birendra Caitram Madavi
|
00048
|
BKID0009645
|
1501
|
1501
|
Processed
|
04/05/2022
|
|
536374869
|
|
BirendraCaitramMadavi
|
(000000)
|
|
67
|
KORCHI
|
MH-30-010-269-004/7
(MARKEKASA)
|
1830010000NRG23180420220005914
|
18/04/2022
|
Pratima Virend Madavi
|
1830010WL000386
|
Pratima Virend Madavi
|
00048
|
BKID0009645
|
1501
|
1501
|
Processed
|
04/05/2022
|
|
536374869
|
|
PratimaVirendMadavi
|
(000000)
|
|
68
|
KORCHI
|
MH-30-010-309-001/100
(NANDALI)
|
1830010000NRG23180420220009607
|
18/04/2022
|
Nilaj Harishchandra Uikey
|
1830010WL000562
|
Nilaj Harishchandra Uikey
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
NilajHarishchandraUikey
|
(000000)
|
|
69
|
KORCHI
|
MH-30-010-309-001/143
(NANDALI)
|
1830010000NRG23180420220009614
|
18/04/2022
|
Sttrsay Laxman Madavi
|
1830010WL000562
|
Sttrsay Laxman Madavi
|
00048
|
BKID0009645
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
536374869
|
|
SttrsayLaxmanMadavi
|
(000000)
|
|
70
|
KORCHI
|
MH-30-010-309-001/181
(NANDALI)
|
1830010000NRG23180420220009618
|
18/04/2022
|
Baburao Antaram Madavi
|
1830010WL000562
|
Baburao Antaram Madavi
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
BaburaoAntaramMadavi
|
(000000)
|
|
71
|
KORCHI
|
MH-30-010-309-001/181
(NANDALI)
|
1830010000NRG23180420220009619
|
18/04/2022
|
Sushila Baburao Madavi
|
1830010WL000562
|
Sushila Baburao Madavi
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
SushilaBaburaoMadavi
|
(000000)
|
|
72
|
KORCHI
|
MH-30-010-309-001/20
(NANDALI)
|
1830010000NRG23180420220009626
|
18/04/2022
|
Fakiralal Chamru Madavi
|
1830010WL000562
|
Fakiralal Chamru Madavi
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
FakiralalChamruMadavi
|
(000000)
|
|
73
|
KORCHI
|
MH-30-010-309-001/205
(NANDALI)
|
1830010000NRG23180420220009627
|
18/04/2022
|
Balveer Antaram Gawale
|
1830010WL000562
|
Balveer Antaram Gawale
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
BalveerAntaramGawale
|
(000000)
|
|
74
|
KORCHI
|
MH-30-010-309-001/3
(NANDALI)
|
1830010000NRG23180420220009638
|
18/04/2022
|
Sagar Tukaram Madavi
|
1830010WL000562
|
Sagar Tukaram Madavi
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
SagarTukaramMadavi
|
(000000)
|
|
75
|
KORCHI
|
MH-30-010-309-001/66
(NANDALI)
|
1830010000NRG23180420220009649
|
18/04/2022
|
Lakshmi Ajay Uike
|
1830010WL000562
|
Lakshmi Ajay Uike
|
00048
|
BKID0009645
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
536374869
|
|
LakshmiAjayUike
|
(000000)
|
|
76
|
KORCHI
|
MH-30-010-309-001/90
(NANDALI)
|
1830010000NRG23180420220009652
|
18/04/2022
|
hemlatabai gangaram kumre
|
1830010WL000562
|
hemlatabai gangaram kumre
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
hemlatabaigangaramkumre
|
(000000)
|
|
77
|
KORCHI
|
MH-30-010-345-001/11
(PITESUR)
|
1830010000NRG23180420220009000
|
18/04/2022
|
Akbar Sankuram Taram
|
1830010WL000542
|
Akbar Sankuram Taram
|
00048
|
BKID0009645
|
510
|
510
|
Processed
|
04/05/2022
|
|
536374869
|
|
AkbarSankuramTaram
|
(000000)
|
|
78
|
KORCHI
|
MH-30-010-345-004/14
(PITESUR)
|
1830010000NRG23180420220008826
|
18/04/2022
|
Sharavan Chamaru Naitam
|
1830010WL000537
|
Sharavan Chamaru Naitam
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
536374869
|
|
SharavanChamaruNaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115748
|
115748
|
|
|
|
|
|
|
|
|
79
|
KORCHI
|
MH-30-010-046-001/263
(BIHITEKALA)
|
1830010000NRG23180420220009294
|
18/04/2022
|
Triveni Trilochan Yadav
|
1830010WL000556
|
Triveni Trilochan Yadav
|
00415
|
SBIN0005909
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
536374869
|
|
TriveniTrilochanYadav
|
(000000)
|
|
80
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG23180420220009795
|
18/04/2022
|
Kamlesh Ramasu Katenge
|
1830010WL000568
|
Kamlesh Ramasu Katenge
|
00415
|
SBIN0005909
|
1413
|
1413
|
Processed
|
04/05/2022
|
|
536374869
|
|
KamleshRamasuKatenge
|
(000000)
|
|
81
|
KORCHI
|
MH-30-010-309-001/205
(NANDALI)
|
1830010000NRG23180420220009628
|
18/04/2022
|
Ahilya Balvir Gawale
|
1830010WL000562
|
Ahilya Balvir Gawale
|
00415
|
SBIN0005909
|
1548
|
1548
|
Processed
|
04/05/2022
|
|
536374869
|
|
AhilyaBalvirGawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
82
|
KORCHI
|
MH-30-010-046-001/53
(BIHITEKALA)
|
1830010000NRG23180420220009317
|
18/04/2022
|
Suresh Sadashiv Sahare
|
1830010WL000556
|
Suresh Sadashiv Sahare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374869
|
|
SureshSadashivSahare
|
(000000)
|
|
83
|
KORCHI
|
MH-30-010-161-002/21
(JAMBHALI())
|
1830010000NRG23180420220009807
|
18/04/2022
|
Vanita Kashiram Poreti
|
1830010WL000569
|
Vanita Kashiram Poreti
|
00540
|
BKID0WAINGB
|
1523
|
1523
|
Processed
|
04/05/2022
|
|
536374869
|
|
VanitaKashiramPoreti
|
(000000)
|
|
84
|
KORCHI
|
MH-30-010-269-001/45
(MARKEKASA)
|
1830010000NRG23180420220005947
|
18/04/2022
|
Anil Omkumar Sahare
|
1830010WL000387
|
Anil Omkumar Sahare
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536374869
|
|
AnilOmkumarSahare
|
(000000)
|
|
85
|
KORCHI
|
MH-30-010-269-001/62
(MARKEKASA)
|
1830010000NRG23180420220005861
|
18/04/2022
|
Sandip Kuwarsing Darro
|
1830010WL000386
|
Sandip Kuwarsing Darro
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536374869
|
|
SandipKuwarsingDarro
|
(000000)
|
|
86
|
KORCHI
|
MH-30-010-269-001/89
(MARKEKASA)
|
1830010000NRG23180420220005996
|
18/04/2022
|
Radhika Shivprasad Gangboir
|
1830010WL000387
|
Radhika Shivprasad Gangboir
|
00540
|
BKID0WAINGB
|
1162
|
1162
|
Processed
|
04/05/2022
|
|
536374869
|
|
RadhikaShivprasadGangboir
|
(000000)
|
|
87
|
KORCHI
|
MH-30-010-375-004/34
(SATPUTI)
|
1830010000NRG23180420220009783
|
18/04/2022
|
Tusarobai Mehattar Poreti
|
1830010WL000567
|
Tusarobai Mehattar Poreti
|
00540
|
BKID0WAINGB
|
1795
|
1795
|
Processed
|
04/05/2022
|
|
536374869
|
|
TusarobaiMehattarPoreti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|