|
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
|
MALSHIRAS
|
MH-13-009-017-001/653
(PILIV)
|
1813009000NRG24310720230035151
|
31/07/2023
|
Ashok Dnyaneswar Jadhav
|
1813009WL004989
|
Ashok Dnyaneswar Jadhav
|
00032
|
UTIB0001256
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573CB
|
|
Ashok Dnyaneswar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-001-001/708000442
(VELAPUR)
|
1813009000NRG24310720230035206
|
31/07/2023
|
DATTATRAY MAHADEV BANSODE
|
1813009WL004993
|
DATTATRAY MAHADEV BANSODE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345737E
|
|
DATTATRAY MAHADEV BANSODE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24310720230035068
|
31/07/2023
|
Trupti Sanjay Sathe
|
1813009WL004982
|
Trupti Sanjay Sathe
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345737F
|
|
Trupti Sanjay Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-012-001/695
(BHAMBURDI)
|
1813009000NRG24310720230035093
|
31/07/2023
|
Sukhdev Bhagavat Madane
|
1813009WL004984
|
Sukhdev Bhagavat Madane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457385
|
|
Sukhdev Bhagavat Madane
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-012-001/695
(BHAMBURDI)
|
1813009000NRG24310720230035281
|
31/07/2023
|
Sukhdev Bhagavat Madane
|
1813009WL004998
|
Sukhdev Bhagavat Madane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457386
|
|
Sukhdev Bhagavat Madane
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-012-001/800
(BHAMBURDI)
|
1813009000NRG24310720230035012
|
31/07/2023
|
tulashiram dasharath javir
|
1813009WL004976
|
tulashiram dasharath javir
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457391
|
|
tulashiram dasharath javir
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24310720230035167
|
31/07/2023
|
JIJABA SAHEBRAV BARVE
|
1813009WL004990
|
JIJABA SAHEBRAV BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345738E
|
|
JIJABA SAHEBRAV BARVE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24310720230035168
|
31/07/2023
|
SANJIVANI JIJABA BARVE
|
1813009WL004990
|
SANJIVANI JIJABA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345738F
|
|
SANJIVANI JIJABA BARVE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-031-001/380
(KHUDUS)
|
1813009000NRG24310720230035309
|
31/07/2023
|
BABAN RANGNATH NAIKNAVARE
|
1813009WL005004
|
BABAN RANGNATH NAIKNAVARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457393
|
|
BABAN RANGNATH NAIKNAVARE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-031-001/380
(KHUDUS)
|
1813009000NRG24310720230035310
|
31/07/2023
|
Radhabai Baban Naiknavare
|
1813009WL005004
|
Radhabai Baban Naiknavare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457399
|
|
Radhabai Baban Naiknavare
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-031-001/39
(KHUDUS)
|
1813009000NRG24310720230035311
|
31/07/2023
|
Dada Sopan Mane
|
1813009WL005004
|
Dada Sopan Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457396
|
|
Dada Sopan Mane
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-076-001/112
(TIRWANDI)
|
1813009000NRG24310720230035014
|
31/07/2023
|
susabai chandrakant waghmode
|
1813009WL004977
|
susabai chandrakant waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345738C
|
|
susabai chandrakant waghmode
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-076-001/260
(TIRWANDI)
|
1813009000NRG24310720230035015
|
31/07/2023
|
Kalpana Hanumant Paravatrav
|
1813009WL004977
|
Kalpana Hanumant Paravatrav
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457388
|
|
Kalpana Hanumant Paravatrav
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/4
(TIRWANDI)
|
1813009000NRG24310720230035017
|
31/07/2023
|
VIJAYA SHIVAJI MANE
|
1813009WL004977
|
VIJAYA SHIVAJI MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345738D
|
|
VIJAYA SHIVAJI MANE
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/689
(TIRWANDI)
|
1813009000NRG24310720230035020
|
31/07/2023
|
aruna hanumant pol
|
1813009WL004977
|
aruna hanumant pol
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457380
|
|
aruna hanumant pol
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24310720230035247
|
31/07/2023
|
Madhukar Bhanudas Mothe
|
1813009WL004996
|
Madhukar Bhanudas Mothe
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457384
|
|
Madhukar Bhanudas Mothe
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24310720230035248
|
31/07/2023
|
Sakhubai Madhukar Mothe
|
1813009WL004996
|
Sakhubai Madhukar Mothe
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457397
|
|
Sakhubai Madhukar Mothe
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-080-001/272
(MOTEWADI)
|
1813009000NRG24310720230035117
|
31/07/2023
|
UTTAM KUNDALIK MOTE
|
1813009WL004987
|
UTTAM KUNDALIK MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345739E
|
|
UTTAM KUNDALIK MOTE
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24310720230035120
|
31/07/2023
|
Nitin Sarjerav Waydande
|
1813009WL004987
|
Nitin Sarjerav Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345738A
|
|
Nitin Sarjerav Waydande
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24310720230035119
|
31/07/2023
|
Padmini Sarjerav Waydande
|
1813009WL004987
|
Padmini Sarjerav Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457389
|
|
Padmini Sarjerav Waydande
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24310720230035118
|
31/07/2023
|
Sarjerav Tayapp Waydande
|
1813009WL004987
|
Sarjerav Tayapp Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457382
|
|
Sarjerav Tayapp Waydande
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24310720230035250
|
31/07/2023
|
INDUBAI NAVNATH MOTE
|
1813009WL004996
|
INDUBAI NAVNATH MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457392
|
|
INDUBAI NAVNATH MOTE
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-080-001/418
(MOTEWADI)
|
1813009000NRG24310720230035122
|
31/07/2023
|
Popat Bhagvan Mane
|
1813009WL004987
|
Popat Bhagvan Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457381
|
|
Popat Bhagvan Mane
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24310720230035252
|
31/07/2023
|
SAVABAI SHAHAJI MOTE
|
1813009WL004996
|
SAVABAI SHAHAJI MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457398
|
|
SAVABAI SHAHAJI MOTE
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24310720230035251
|
31/07/2023
|
SHAHAJI BHANUDAS MOTE
|
1813009WL004996
|
SHAHAJI BHANUDAS MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457383
|
|
SHAHAJI BHANUDAS MOTE
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24310720230035254
|
31/07/2023
|
Malan Bhimrav Mote
|
1813009WL004996
|
Malan Bhimrav Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345739A
|
|
Malan Bhimrav Mote
|
()
|
|
27
|
MALSHIRAS
|
MH-13-009-080-001/515
(MOTEWADI)
|
1813009000NRG24310720230035256
|
31/07/2023
|
Salubai Shahaji Mote
|
1813009WL004996
|
Salubai Shahaji Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457395
|
|
Salubai Shahaji Mote
|
()
|
|
28
|
MALSHIRAS
|
MH-13-009-080-001/516
(MOTEWADI)
|
1813009000NRG24310720230035257
|
31/07/2023
|
Sagar Shahaji Mote
|
1813009WL004996
|
Sagar Shahaji Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345739D
|
|
Sagar Shahaji Mote
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-080-001/517
(MOTEWADI)
|
1813009000NRG24310720230035258
|
31/07/2023
|
Birudev Navnath Mote
|
1813009WL004996
|
Birudev Navnath Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345739C
|
|
Birudev Navnath Mote
|
()
|
|
30
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24310720230035260
|
31/07/2023
|
Rukhmini Sada Mane
|
1813009WL004996
|
Rukhmini Sada Mane
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457387
|
|
Rukhmini Sada Mane
|
()
|
|
31
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24310720230035262
|
31/07/2023
|
INDUBAI SARJERAO MANE
|
1813009WL004996
|
INDUBAI SARJERAO MANE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345739B
|
|
INDUBAI SARJERAO MANE
|
()
|
|
32
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24310720230035264
|
31/07/2023
|
Mahadev Malhari Mane
|
1813009WL004996
|
Mahadev Malhari Mane
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345738B
|
|
Mahadev Malhari Mane
|
()
|
|
33
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24310720230035265
|
31/07/2023
|
SANGITA MAHADEV MANE
|
1813009WL004996
|
SANGITA MAHADEV MANE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303457394
|
|
SANGITA MAHADEV MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-014-001/22
(BACHERI)
|
1813009000NRG24310720230035039
|
31/07/2023
|
Jayashree Shivaji Shikare
|
1813009WL004979
|
Jayashree Shivaji Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573B8
|
|
Jayashree Shivaji Shikare
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-014-001/22
(BACHERI)
|
1813009000NRG24310720230035038
|
31/07/2023
|
Shivaji Babu Shikare
|
1813009WL004979
|
Shivaji Babu Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303457390
|
|
Shivaji Babu Shikare
|
()
|
|
36
|
MALSHIRAS
|
MH-13-009-014-001/70800211
(BACHERI)
|
1813009000NRG24310720230035044
|
31/07/2023
|
Suhas Bibhishan Shikare
|
1813009WL004979
|
Suhas Bibhishan Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573BA
|
|
Suhas Bibhishan Shikare
|
()
|
|
37
|
MALSHIRAS
|
MH-13-009-014-001/70800211
(BACHERI)
|
1813009000NRG24310720230035043
|
31/07/2023
|
Vishwas Bibhishan Shikare
|
1813009WL004979
|
Vishwas Bibhishan Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573B9
|
|
Vishwas Bibhishan Shikare
|
()
|
|
38
|
MALSHIRAS
|
MH-13-009-017-001/1236
(PILIV)
|
1813009000NRG24310720230035304
|
31/07/2023
|
SHLAN GOVIND KHURD
|
1813009WL005002
|
SHLAN GOVIND KHURD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C7
|
|
SHLAN GOVIND KHURD
|
()
|
|
39
|
MALSHIRAS
|
MH-13-009-017-001/429
(PILIV)
|
1813009000NRG24310720230035149
|
31/07/2023
|
Balaji Maruti Karande
|
1813009WL004989
|
Balaji Maruti Karande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C1
|
|
Balaji Maruti Karande
|
()
|
|
40
|
MALSHIRAS
|
MH-13-009-017-001/652
(PILIV)
|
1813009000NRG24310720230035150
|
31/07/2023
|
Umesh Ganesh Jadhav
|
1813009WL004989
|
Umesh Ganesh Jadhav
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C5
|
|
Umesh Ganesh Jadhav
|
()
|
|
41
|
MALSHIRAS
|
MH-13-009-017-001/654
(PILIV)
|
1813009000NRG24310720230035152
|
31/07/2023
|
Ganesh Namdev Jadhav
|
1813009WL004989
|
Ganesh Namdev Jadhav
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C6
|
|
Ganesh Namdev Jadhav
|
()
|
|
42
|
MALSHIRAS
|
MH-13-009-017-001/655
(PILIV)
|
1813009000NRG24310720230035153
|
31/07/2023
|
Dnyaneswar Babu Mali
|
1813009WL004989
|
Dnyaneswar Babu Mali
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034573A4
|
|
Dnyaneswar Babu Mali
|
()
|
|
43
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24310720230035210
|
31/07/2023
|
SWATI DHANAJI SOLANKAR
|
1813009WL004994
|
SWATI DHANAJI SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573A1
|
|
SWATI DHANAJI SOLANKAR
|
()
|
|
44
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24310720230035212
|
31/07/2023
|
ASHA BAPU SOLANKAR
|
1813009WL004994
|
ASHA BAPU SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573A0
|
|
ASHA BAPU SOLANKAR
|
()
|
|
45
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24310720230035211
|
31/07/2023
|
BAPU MARUTI SOLANKAR
|
1813009WL004994
|
BAPU MARUTI SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345739F
|
|
BAPU MARUTI SOLANKAR
|
()
|
|
46
|
MALSHIRAS
|
MH-13-009-018-001/260
(ZINJEWASTI)
|
1813009000NRG24310720230035215
|
31/07/2023
|
KISHOR UTTAM JAWLE
|
1813009WL004994
|
KISHOR UTTAM JAWLE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573B1
|
|
KISHOR UTTAM JAWLE
|
()
|
|
47
|
MALSHIRAS
|
MH-13-009-018-001/273
(ZINJEWASTI)
|
1813009000NRG24310720230035218
|
31/07/2023
|
AJINATH SADASHIV NARALE
|
1813009WL004994
|
AJINATH SADASHIV NARALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573B2
|
|
AJINATH SADASHIV NARALE
|
()
|
|
48
|
MALSHIRAS
|
MH-13-009-018-001/398
(ZINJEWASTI)
|
1813009000NRG24310720230035221
|
31/07/2023
|
MAHADEV DATTU MADANE
|
1813009WL004994
|
MAHADEV DATTU MADANE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573A3
|
|
MAHADEV DATTU MADANE
|
()
|
|
49
|
MALSHIRAS
|
MH-13-009-020-001/70800057
(GARWAD)
|
1813009000NRG24310720230035273
|
31/07/2023
|
RUPALI RAOSAHEB MAGAR
|
1813009WL004997
|
RUPALI RAOSAHEB MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573A7
|
|
RUPALI RAOSAHEB MAGAR
|
()
|
|
50
|
MALSHIRAS
|
MH-13-009-020-001/70800057
(GARWAD)
|
1813009000NRG24310720230035271
|
31/07/2023
|
VITTHAL AGATRAO MAGAR
|
1813009WL004997
|
VITTHAL AGATRAO MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573A6
|
|
VITTHAL AGATRAO MAGAR
|
()
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24310720230035226
|
31/07/2023
|
SUKHDEV SUBHASH LENGARE
|
1813009WL004994
|
SUKHDEV SUBHASH LENGARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573A2
|
|
SUKHDEV SUBHASH LENGARE
|
()
|
|
52
|
MALSHIRAS
|
MH-13-009-042-001/423
(TANDULWADI)
|
1813009000NRG24310720230035196
|
31/07/2023
|
KAVITA CHANDRAKANT LOKHANDE
|
1813009WL004992
|
KAVITA CHANDRAKANT LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573A8
|
|
KAVITA CHANDRAKANT LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
53
|
MALSHIRAS
|
MH-13-009-017-001/1247
(PILIV)
|
1813009000NRG24310720230035142
|
31/07/2023
|
ARJUN KISAN BAGADE
|
1813009WL004989
|
ARJUN KISAN BAGADE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573A9
|
|
ARJUN KISAN BAGADE
|
()
|
|
54
|
MALSHIRAS
|
MH-13-009-028-001/147
(BHAMB)
|
1813009000NRG24310720230035052
|
31/07/2023
|
Vitthal Laxman Jadhav
|
1813009WL004981
|
Vitthal Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573BF
|
|
Vitthal Laxman Jadhav
|
()
|
|
55
|
MALSHIRAS
|
MH-13-009-028-001/25
(BHAMB)
|
1813009000NRG24310720230035058
|
31/07/2023
|
Ankush Shankar Gorad
|
1813009WL004981
|
Ankush Shankar Gorad
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0723034573BE
|
|
Ankush Shankar Gorad
|
()
|
|
56
|
MALSHIRAS
|
MH-13-009-058-001/119
(PALASMANDAL)
|
1813009000NRG24310720230035003
|
31/07/2023
|
NILAWATI MAHADEO BHOSALE
|
1813009WL004975
|
NILAWATI MAHADEO BHOSALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AF
|
|
NILAWATI MAHADEO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
57
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24310720230035109
|
31/07/2023
|
SAVITA CHAGAN ZENDE
|
1813009WL004985
|
SAVITA CHAGAN ZENDE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723034573B3
|
|
SAVITA CHAGAN ZENDE
|
()
|
|
58
|
MALSHIRAS
|
MH-13-009-009-001/3055
(GURSALE)
|
1813009000NRG24310720230035306
|
31/07/2023
|
ASHOK ANGAD ZENDE
|
1813009WL005003
|
ASHOK ANGAD ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AE
|
|
ASHOK ANGAD ZENDE
|
()
|
|
59
|
MALSHIRAS
|
MH-13-009-009-001/3055
(GURSALE)
|
1813009000NRG24310720230035307
|
31/07/2023
|
Shailabai Ashok Zende
|
1813009WL005003
|
Shailabai Ashok Zende
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C8
|
|
Shailabai Ashok Zende
|
()
|
|
60
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24310720230035001
|
31/07/2023
|
chhagan gautam chavan
|
1813009WL004975
|
chhagan gautam chavan
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573B0
|
|
chhagan gautam chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-060-001/775
(NIMGAON)
|
1813009000NRG24310720230035140
|
31/07/2023
|
RAHUL TUKARAM JADHAV
|
1813009WL004988
|
RAHUL TUKARAM JADHAV
|
00051
|
MAHB0000041
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034573E4
|
|
RAHUL TUKARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-028-001/146
(BHAMB)
|
1813009000NRG24310720230035051
|
31/07/2023
|
Anand Laxman Jadhav
|
1813009WL004981
|
Anand Laxman Jadhav
|
00051
|
MAHB0000096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573DD
|
|
Anand Laxman Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-004-001/3076
(BORGAON)
|
1813009000NRG24310720230035063
|
31/07/2023
|
Anita Naganath Bhosale
|
1813009WL004982
|
Anita Naganath Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E9
|
|
Anita Naganath Bhosale
|
()
|
|
64
|
MALSHIRAS
|
MH-13-009-004-001/3076
(BORGAON)
|
1813009000NRG24310720230035064
|
31/07/2023
|
Sitabai Jagannath Bhosale
|
1813009WL004982
|
Sitabai Jagannath Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E5
|
|
Sitabai Jagannath Bhosale
|
()
|
|
65
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24310720230035067
|
31/07/2023
|
Onkar Sanjay Sathe
|
1813009WL004982
|
Onkar Sanjay Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573EA
|
|
Onkar Sanjay Sathe
|
()
|
|
66
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24310720230035066
|
31/07/2023
|
Rupali Sanjay Sathe
|
1813009WL004982
|
Rupali Sanjay Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E8
|
|
Rupali Sanjay Sathe
|
()
|
|
67
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24310720230035065
|
31/07/2023
|
SANJAY KISAN SATHE
|
1813009WL004982
|
SANJAY KISAN SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E7
|
|
SANJAY KISAN SATHE
|
()
|
|
68
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24310720230035075
|
31/07/2023
|
Ajit Ramesh Bhosale
|
1813009WL004982
|
Ajit Ramesh Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573D1
|
|
Ajit Ramesh Bhosale
|
()
|
|
69
|
MALSHIRAS
|
MH-13-009-004-001/70800596
(BORGAON)
|
1813009000NRG24310720230035076
|
31/07/2023
|
NIRMALA VIJAY NIKAMBE
|
1813009WL004982
|
NIRMALA VIJAY NIKAMBE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573D2
|
|
NIRMALA VIJAY NIKAMBE
|
()
|
|
70
|
MALSHIRAS
|
MH-13-009-004-001/70800611
(BORGAON)
|
1813009000NRG24310720230035077
|
31/07/2023
|
SAJJAN MAHADEV BHOSALE
|
1813009WL004982
|
SAJJAN MAHADEV BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E6
|
|
SAJJAN MAHADEV BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-028-001/143
(BHAMB)
|
1813009000NRG24310720230035049
|
31/07/2023
|
Hari Kisan Kharat
|
1813009WL004981
|
Hari Kisan Kharat
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573DE
|
|
Hari Kisan Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MALSHIRAS
|
MH-13-009-012-001/1103
(BHAMBURDI)
|
1813009000NRG24310720230035089
|
31/07/2023
|
Shivam Sadhu Kale
|
1813009WL004984
|
Shivam Sadhu Kale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573ED
|
|
Shivam Sadhu Kale
|
()
|
|
73
|
MALSHIRAS
|
MH-13-009-012-001/1103
(BHAMBURDI)
|
1813009000NRG24310720230035277
|
31/07/2023
|
Shivam Sadhu Kale
|
1813009WL004998
|
Shivam Sadhu Kale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573EE
|
|
Shivam Sadhu Kale
|
()
|
|
74
|
MALSHIRAS
|
MH-13-009-012-001/70800001
(BHAMBURDI)
|
1813009000NRG24310720230035009
|
31/07/2023
|
sunita bhau javir
|
1813009WL004976
|
sunita bhau javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723034573EB
|
No Such Account
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/1070
(REDDE)
|
1813009000NRG24310720230035156
|
31/07/2023
|
Anita Balaso Shendage
|
1813009WL004990
|
Anita Balaso Shendage
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D3
|
|
Anita Balaso Shendage
|
()
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24310720230035173
|
31/07/2023
|
ANNA DHULA SHENDAGE
|
1813009WL004990
|
ANNA DHULA SHENDAGE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573CC
|
|
ANNA DHULA SHENDAGE
|
()
|
|
77
|
MALSHIRAS
|
MH-13-009-074-001/7080003359
(KANHER)
|
1813009000NRG24310720230035036
|
31/07/2023
|
Rajendra Dagadu Shendage
|
1813009WL004978
|
Rajendra Dagadu Shendage
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D8
|
|
Rajendra Dagadu Shendage
|
()
|
|
78
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24310720230035255
|
31/07/2023
|
Hanmant Bhimrav Mote
|
1813009WL004996
|
Hanmant Bhimrav Mote
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573EC
|
|
Hanmant Bhimrav Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
79
|
MALSHIRAS
|
MH-13-009-028-001/144
(BHAMB)
|
1813009000NRG24310720230035050
|
31/07/2023
|
Pandurang Kisan Kharat
|
1813009WL004981
|
Pandurang Kisan Kharat
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573DB
|
|
Pandurang Kisan Kharat
|
()
|
|
80
|
MALSHIRAS
|
MH-13-009-028-001/149
(BHAMB)
|
1813009000NRG24310720230035054
|
31/07/2023
|
Aniket S Kambale
|
1813009WL004981
|
Aniket S Kambale
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573DC
|
|
Aniket S Kambale
|
()
|
|
81
|
MALSHIRAS
|
MH-13-009-028-001/244
(BHAMB)
|
1813009000NRG24310720230035057
|
31/07/2023
|
Shivaji Balu Kale
|
1813009WL004981
|
Shivaji Balu Kale
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573C0
|
|
Shivaji Balu Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/70800348
(REDDE)
|
1813009000NRG24310720230035030
|
31/07/2023
|
Gorakh Ramchandra Patil
|
1813009WL004978
|
Gorakh Ramchandra Patil
|
00168
|
ICIC0006462
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D7
|
|
Gorakh Ramchandra Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
MALSHIRAS
|
MH-13-009-004-001/70800071
(BORGAON)
|
1813009000NRG24310720230035070
|
31/07/2023
|
ALAKA G BHOSALE
|
1813009WL004982
|
ALAKA G BHOSALE
|
00177
|
IOBA0001986
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723034573E2
|
|
ALAKA G BHOSALE
|
()
|
|
84
|
MALSHIRAS
|
MH-13-009-004-001/70800071
(BORGAON)
|
1813009000NRG24310720230035069
|
31/07/2023
|
GOVIND NARHARI BHOSALE
|
1813009WL004982
|
GOVIND NARHARI BHOSALE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E3
|
|
GOVIND NARHARI BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
85
|
MALSHIRAS
|
MH-13-009-004-001/3076
(BORGAON)
|
1813009000NRG24310720230035062
|
31/07/2023
|
Nagnath Jagannth Bhosale
|
1813009WL004982
|
Nagnath Jagannth Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573EF
|
|
MR NAGNATH JAGANNATH BHOSALE
|
()
|
|
86
|
MALSHIRAS
|
MH-13-009-064-001/70800287
(WAGHOLI)
|
1813009000NRG24310720230035313
|
31/07/2023
|
RAMDAS SOPAN KAMBALE
|
1813009WL005005
|
RAMDAS SOPAN KAMBALE
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F0
|
|
MR RAMDAS SOPAN KAMBALE
|
()
|
|
87
|
MALSHIRAS
|
MH-13-009-064-001/972
(WAGHOLI)
|
1813009000NRG24310720230035314
|
31/07/2023
|
Baban Uddhav Patole
|
1813009WL005005
|
Baban Uddhav Patole
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573D6
|
|
MR BABAN UDHAV PATOLE
|
()
|
|
88
|
MALSHIRAS
|
MH-13-009-082-001/70800035
(BAGECHIWADI)
|
1813009000NRG24310720230035047
|
31/07/2023
|
Dheeraj Mahadev Shelar
|
1813009WL004980
|
Dheeraj Mahadev Shelar
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573D0
|
|
MR DHIRAJ MAHADEV SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
MALSHIRAS
|
MH-13-009-012-001/1102
(BHAMBURDI)
|
1813009000NRG24310720230035088
|
31/07/2023
|
SONBA VYANJATRAO WAGHMODE
|
1813009WL004984
|
SONBA VYANJATRAO WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F4
|
|
MR SONBA VYANKATRAO WAGHMODE
|
()
|
|
90
|
MALSHIRAS
|
MH-13-009-012-001/1102
(BHAMBURDI)
|
1813009000NRG24310720230035276
|
31/07/2023
|
SONBA VYANJATRAO WAGHMODE
|
1813009WL004998
|
SONBA VYANJATRAO WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F3
|
|
MR SONBA VYANKATRAO WAGHMODE
|
()
|
|
91
|
MALSHIRAS
|
MH-13-009-012-001/1104
(BHAMBURDI)
|
1813009000NRG24310720230035278
|
31/07/2023
|
Mahavir Balasaheb Madane
|
1813009WL004998
|
Mahavir Balasaheb Madane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F7
|
|
MR MAHAVIR BALASAHEB MADANE
|
()
|
|
92
|
MALSHIRAS
|
MH-13-009-012-001/1104
(BHAMBURDI)
|
1813009000NRG24310720230035090
|
31/07/2023
|
Mahavir Balasaheb Madane
|
1813009WL004984
|
Mahavir Balasaheb Madane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F6
|
|
MR MAHAVIR BALASAHEB MADANE
|
()
|
|
93
|
MALSHIRAS
|
MH-13-009-012-001/397
(BHAMBURDI)
|
1813009000NRG24310720230035091
|
31/07/2023
|
Yashraj Aappa Salunkhe
|
1813009WL004984
|
Yashraj Aappa Salunkhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F1
|
|
MR YASHRAJ APPA SALUNKHE
|
()
|
|
94
|
MALSHIRAS
|
MH-13-009-012-001/397
(BHAMBURDI)
|
1813009000NRG24310720230035279
|
31/07/2023
|
Yashraj Aappa Salunkhe
|
1813009WL004998
|
Yashraj Aappa Salunkhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573F2
|
|
MR YASHRAJ APPA SALUNKHE
|
()
|
|
95
|
MALSHIRAS
|
MH-13-009-027-001/6
(REDDE)
|
1813009000NRG24310720230035170
|
31/07/2023
|
Ravsaheb Nivrutti Shendge
|
1813009WL004990
|
Ravsaheb Nivrutti Shendge
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573E1
|
|
MR RAVSAHEB NIVRUTTI SHENDGE
|
()
|
|
96
|
MALSHIRAS
|
MH-13-009-027-001/671
(REDDE)
|
1813009000NRG24310720230035174
|
31/07/2023
|
DHULA POPAT SHENDAGE
|
1813009WL004990
|
DHULA POPAT SHENDAGE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D4
|
|
MR DHULA SHENDAGE
|
()
|
|
97
|
MALSHIRAS
|
MH-13-009-027-001/70800345
(REDDE)
|
1813009000NRG24310720230035028
|
31/07/2023
|
Dattu Tukaram Sul
|
1813009WL004978
|
Dattu Tukaram Sul
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573DA
|
|
MR DATTU TUKARAM SUL
|
()
|
|
98
|
MALSHIRAS
|
MH-13-009-027-001/70800346
(REDDE)
|
1813009000NRG24310720230035029
|
31/07/2023
|
Machindra Ramchandra Patil
|
1813009WL004978
|
Machindra Ramchandra Patil
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D9
|
|
MR MACHINDRA RAMCHANDRA PATIL
|
()
|
|
99
|
MALSHIRAS
|
MH-13-009-028-001/150
(BHAMB)
|
1813009000NRG24310720230035055
|
31/07/2023
|
Bhau Bapu Pandhare
|
1813009WL004981
|
Bhau Bapu Pandhare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573DF
|
|
MR BHAU BAPU PANDHARE
|
()
|
|
100
|
MALSHIRAS
|
MH-13-009-080-001/132
(MOTEWADI)
|
1813009000NRG24310720230035116
|
31/07/2023
|
SADHU BHAGWAN GANDE
|
1813009WL004987
|
SADHU BHAGWAN GANDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573CF
|
|
MR SADHU BHAGWAN HANDE
|
()
|
|
101
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24310720230035253
|
31/07/2023
|
Bhimrav Bhanudas Mote
|
1813009WL004996
|
Bhimrav Bhanudas Mote
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573F5
|
|
MR BHIMRAV BHANUDAS MOTE
|
()
|
|
102
|
MALSHIRAS
|
MH-13-009-080-001/567
(MOTEWADI)
|
1813009000NRG24310720230035263
|
31/07/2023
|
Yuvraj Shahaji Mote
|
1813009WL004996
|
Yuvraj Shahaji Mote
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573F8
|
|
MR YUVRAJ SHAHAJI MOTE
|
()
|
|
103
|
MALSHIRAS
|
MH-13-009-090-001/70800128
(GORADWADI)
|
1813009000NRG24310720230035295
|
31/07/2023
|
TANAJI HANUMANT KOKARE
|
1813009WL004998
|
TANAJI HANUMANT KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573CE
|
|
MR TANAJI HANUMANT KOKARE
|
()
|
|
104
|
MALSHIRAS
|
MH-13-009-090-001/70800128
(GORADWADI)
|
1813009000NRG24310720230035107
|
31/07/2023
|
TANAJI HANUMANT KOKARE
|
1813009WL004984
|
TANAJI HANUMANT KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573CD
|
|
MR TANAJI HANUMANT KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/1080
(REDDE)
|
1813009000NRG24310720230035157
|
31/07/2023
|
Vaibhav Bhagawan Shendage
|
1813009WL004990
|
Vaibhav Bhagawan Shendage
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573D5
|
|
MR VAIBHAV BHAGVAN SHENDAGE
|
()
|
|
106
|
MALSHIRAS
|
MH-13-009-028-001/148
(BHAMB)
|
1813009000NRG24310720230035053
|
31/07/2023
|
Nikhil Ramchandra Kale
|
1813009WL004981
|
Nikhil Ramchandra Kale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573E0
|
|
MR NIKHIL RAMCHANDRA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
107
|
MALSHIRAS
|
MH-13-009-010-001/70800206
(MANDAKI)
|
1813009000NRG24310720230035113
|
31/07/2023
|
Swati Neru Nimbalkar
|
1813009WL004986
|
Swati Neru Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573B4
|
|
Swati Neru Nimbalkar
|
()
|
|
108
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24310720230035079
|
31/07/2023
|
Vaishali Samadhan Awatade
|
1813009WL004983
|
Vaishali Samadhan Awatade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573B5
|
|
Vaishali Samadhan Awatade
|
()
|
|
109
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24310720230035231
|
31/07/2023
|
Vaishali Samadhan Awatade
|
1813009WL004995
|
Vaishali Samadhan Awatade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573B6
|
|
Vaishali Samadhan Awatade
|
()
|
|
110
|
MALSHIRAS
|
MH-13-009-027-001/6
(REDDE)
|
1813009000NRG24310720230035169
|
31/07/2023
|
Ranjana Nivrutti Shendage
|
1813009WL004990
|
Ranjana Nivrutti Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573C9
|
|
Ranjana Nivrutti Shendage
|
()
|
|
111
|
MALSHIRAS
|
MH-13-009-027-001/6
(REDDE)
|
1813009000NRG24310720230035171
|
31/07/2023
|
Rekha Ravsaheb Shendage
|
1813009WL004990
|
Rekha Ravsaheb Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573C3
|
|
Rekha Ravsaheb Shendage
|
()
|
|
112
|
MALSHIRAS
|
MH-13-009-027-001/70800162
(REDDE)
|
1813009000NRG24310720230035022
|
31/07/2023
|
Anjana Raghu Kale
|
1813009WL004978
|
Anjana Raghu Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573C4
|
|
Anjana Raghu Kale
|
()
|
|
113
|
MALSHIRAS
|
MH-13-009-027-001/70800162
(REDDE)
|
1813009000NRG24310720230035023
|
31/07/2023
|
Vilas Raghu Kale
|
1813009WL004978
|
Vilas Raghu Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573C2
|
|
Vilas Raghu Kale
|
()
|
|
114
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24310720230035025
|
31/07/2023
|
SWATI SONABA SHENDAGE
|
1813009WL004978
|
SWATI SONABA SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573A5
|
|
SWATI SONABA SHENDAGE
|
()
|
|
115
|
MALSHIRAS
|
MH-13-009-031-001/39
(KHUDUS)
|
1813009000NRG24310720230035312
|
31/07/2023
|
Alaka Dada Mane
|
1813009WL005004
|
Alaka Dada Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573CA
|
|
Alaka Dada Mane
|
()
|
|
116
|
MALSHIRAS
|
MH-13-009-046-001/115
(SANGAM)
|
1813009000NRG24310720230035181
|
31/07/2023
|
SUGANDHA BALASAHEB KECHE
|
1813009WL004991
|
SUGANDHA BALASAHEB KECHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AC
|
|
SUGANDHA BALASAHEB KECHE
|
()
|
|
117
|
MALSHIRAS
|
MH-13-009-046-001/127
(SANGAM)
|
1813009000NRG24310720230035186
|
31/07/2023
|
PRASHANT JAGANNATH PARADE
|
1813009WL004991
|
PRASHANT JAGANNATH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AB
|
|
PRASHANT JAGANNATH PARADE
|
()
|
|
118
|
MALSHIRAS
|
MH-13-009-058-001/438
(PALASMANDAL)
|
1813009000NRG24310720230035008
|
31/07/2023
|
KAJAL RAHUL KARE
|
1813009WL004975
|
KAJAL RAHUL KARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AD
|
|
KAJAL RAHUL KARE
|
()
|
|
119
|
MALSHIRAS
|
MH-13-009-060-001/342
(NIMGAON)
|
1813009000NRG24310720230035128
|
31/07/2023
|
AMRUTA HANUMANT PANDHARE
|
1813009WL004988
|
AMRUTA HANUMANT PANDHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723034573B7
|
|
AMRUTA HANUMANT PANDHARE
|
()
|
|
120
|
MALSHIRAS
|
MH-13-009-060-001/55
(NIMGAON)
|
1813009000NRG24310720230035133
|
31/07/2023
|
Sangita Nagnath Torane
|
1813009WL004988
|
Sangita Nagnath Torane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573AA
|
|
Sangita Nagnath Torane
|
()
|
|
121
|
MALSHIRAS
|
MH-13-009-064-001/972
(WAGHOLI)
|
1813009000NRG24310720230035315
|
31/07/2023
|
RAVIRAJ BABAN PATOLE
|
1813009WL005005
|
RAVIRAJ BABAN PATOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723034573BB
|
|
RAVIRAJ BABAN PATOLE
|
()
|
|
122
|
MALSHIRAS
|
MH-13-009-074-001/519
(KANHER)
|
1813009000NRG24310720230035035
|
31/07/2023
|
Swati Appa Shendage
|
1813009WL004978
|
Swati Appa Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573BC
|
|
Swati Appa Shendage
|
()
|
|
123
|
MALSHIRAS
|
MH-13-009-074-001/7080003359
(KANHER)
|
1813009000NRG24310720230035037
|
31/07/2023
|
Rekha Rajendra Shendage
|
1813009WL004978
|
Rekha Rajendra Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723034573BD
|
|
Rekha Rajendra Shendage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185913
|
185913
|
|
|
|
|
|
|
|