|
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
|
PEN
|
MH-03-006-063-001/425
(SHIHU)
|
1803006000NRG24150620230010424
|
15/06/2023
|
Nanda Kashinath Baikar
|
1803006WL002187
|
Nanda Kashinath Baikar
|
00045
|
BARB0SHIHUX
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230235DFB3
|
|
Nanda Kashinath Baikar
|
()
|
|
2
|
PEN
|
MH-03-006-063-002/427
(SHIHU)
|
1803006000NRG24150620230010429
|
15/06/2023
|
Darshan Vidnyan Kuthe
|
1803006WL002187
|
Darshan Vidnyan Kuthe
|
00045
|
BARB0SHIHUX
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230235DFB1
|
|
Darshan Vidnyan Kuthe
|
()
|
|
3
|
PEN
|
MH-03-006-063-002/430
(SHIHU)
|
1803006000NRG24150620230010431
|
15/06/2023
|
Duhita Prafulla Kuthe
|
1803006WL002187
|
Duhita Prafulla Kuthe
|
00045
|
BARB0SHIHUX
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230235DFAF
|
|
Duhita Prafulla Kuthe
|
()
|
|
4
|
PEN
|
MH-03-006-063-002/431
(SHIHU)
|
1803006000NRG24150620230010432
|
15/06/2023
|
Pushpa Arun Kuthe
|
1803006WL002187
|
Pushpa Arun Kuthe
|
00045
|
BARB0SHIHUX
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DFB4
|
|
Pushpa Arun Kuthe
|
()
|
|
5
|
PEN
|
MH-03-006-063-002/77
(SHIHU)
|
1803006000NRG24150620230010440
|
15/06/2023
|
Suvarna Pravin Kuthe
|
1803006WL002187
|
Suvarna Pravin Kuthe
|
00045
|
BARB0SHIHUX
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DFB2
|
|
Suvarna Pravin Kuthe
|
()
|
|
6
|
PEN
|
MH-03-006-063-003/428
(SHIHU)
|
1803006000NRG24150620230010443
|
15/06/2023
|
Sapana Dinesh Patil
|
1803006WL002187
|
Sapana Dinesh Patil
|
00045
|
BARB0SHIHUX
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DFB0
|
|
Sapana Dinesh Patil
|
()
|
|
7
|
PEN
|
MH-03-006-063-003/439
(SHIHU)
|
1803006000NRG24150620230010448
|
15/06/2023
|
Tai Hiraji Mhatre
|
1803006WL002187
|
Tai Hiraji Mhatre
|
00045
|
BARB0SHIHUX
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DFAE
|
|
Tai Hiraji Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PEN
|
MH-03-006-012-003/211
(SAPOLI)
|
1803006000NRG24150620230010243
|
15/06/2023
|
Dehu Posha Thombara
|
1803006WL002180
|
Dehu Posha Thombara
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFAB
|
|
Dehu Posha Thombara
|
()
|
|
9
|
PEN
|
MH-03-006-012-003/256
(SAPOLI)
|
1803006000NRG24150620230010247
|
15/06/2023
|
Devaki Pandurang Thakare
|
1803006WL002180
|
Devaki Pandurang Thakare
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF5E
|
|
Devaki Pandurang Thakare
|
()
|
|
10
|
PEN
|
MH-03-006-012-003/272
(SAPOLI)
|
1803006000NRG24150620230010251
|
15/06/2023
|
Kushi Kanya Bhala
|
1803006WL002180
|
Kushi Kanya Bhala
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF5D
|
|
Kushi Kanya Bhala
|
()
|
|
11
|
PEN
|
MH-03-006-012-003/278
(SAPOLI)
|
1803006000NRG24150620230010254
|
15/06/2023
|
Namdev
|
1803006WL002180
|
Namdev
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF5C
|
|
Namdev
|
()
|
|
12
|
PEN
|
MH-03-006-013-001/251
(SAVARSAI)
|
1803006000NRG24150620230010267
|
15/06/2023
|
Devaka Vaman Darvada
|
1803006WL002181
|
Devaka Vaman Darvada
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFAD
|
|
Devaka Vaman Darvada
|
()
|
|
13
|
PEN
|
MH-03-006-054-001/1100
(KASU)
|
1803006000NRG24150620230010299
|
15/06/2023
|
Nikita Nikunj Tandel
|
1803006WL002183
|
Nikita Nikunj Tandel
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFAC
|
|
Nikita Nikunj Tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
PEN
|
MH-03-006-058-001/202
(NIGADE)
|
1803006000NRG24150620230010413
|
15/06/2023
|
Pooja Chandrakant Mhatre
|
1803006WL002186
|
Pooja Chandrakant Mhatre
|
00048
|
BKID0001214
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF5F
|
|
Pooja Chandrakant Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PEN
|
MH-03-006-001-001/103
(WAKRUL)
|
1803006000NRG24150620230010144
|
15/06/2023
|
DILIP JANARDAN SAJEKAR
|
1803006WL002176
|
DILIP JANARDAN SAJEKAR
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA8
|
|
DILIP JANARDAN SAJEKAR
|
()
|
|
16
|
PEN
|
MH-03-006-001-001/108
(WAKRUL)
|
1803006000NRG24150620230010146
|
15/06/2023
|
Bhau Janardhan Shinde
|
1803006WL002176
|
Bhau Janardhan Shinde
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFAA
|
|
Bhau Janardhan Shinde
|
()
|
|
17
|
PEN
|
MH-03-006-001-001/112
(WAKRUL)
|
1803006000NRG24150620230010148
|
15/06/2023
|
Anant Ragho Sajekar
|
1803006WL002176
|
Anant Ragho Sajekar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA7
|
|
Anant Ragho Sajekar
|
()
|
|
18
|
PEN
|
MH-03-006-001-001/114
(WAKRUL)
|
1803006000NRG24150620230010149
|
15/06/2023
|
Mangesh Bhiva Gaykar
|
1803006WL002176
|
Mangesh Bhiva Gaykar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA3
|
|
Mangesh Bhiva Gaykar
|
()
|
|
19
|
PEN
|
MH-03-006-001-001/317
(WAKRUL)
|
1803006000NRG24150620230010153
|
15/06/2023
|
SHREYASH PANDURANG PATNE
|
1803006WL002176
|
SHREYASH PANDURANG PATNE
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF67
|
|
SHREYASH PANDURANG PATNE
|
()
|
|
20
|
PEN
|
MH-03-006-001-001/445
(WAKRUL)
|
1803006000NRG24150620230010161
|
15/06/2023
|
Vaman Parshuram Salunkhe
|
1803006WL002176
|
Vaman Parshuram Salunkhe
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF69
|
|
Vaman Parshuram Salunkhe
|
()
|
|
21
|
PEN
|
MH-03-006-001-001/454
(WAKRUL)
|
1803006000NRG24150620230010162
|
15/06/2023
|
RUPESH LAXMAN INDULKAR
|
1803006WL002176
|
RUPESH LAXMAN INDULKAR
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA9
|
|
RUPESH LAXMAN INDULKAR
|
()
|
|
22
|
PEN
|
MH-03-006-001-001/455
(WAKRUL)
|
1803006000NRG24150620230010164
|
15/06/2023
|
SAHIL SANJAY DHAKWAL
|
1803006WL002176
|
SAHIL SANJAY DHAKWAL
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA5
|
|
SAHIL SANJAY DHAKWAL
|
()
|
|
23
|
PEN
|
MH-03-006-001-001/458
(WAKRUL)
|
1803006000NRG24150620230010167
|
15/06/2023
|
JAYASH NARESH INDULKAR
|
1803006WL002176
|
JAYASH NARESH INDULKAR
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF65
|
|
JAYASH NARESH INDULKAR
|
()
|
|
24
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG24150620230010170
|
15/06/2023
|
Sanket harishchandra indulkar
|
1803006WL002176
|
Sanket harishchandra indulkar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF62
|
|
Sanket harishchandra indulkar
|
()
|
|
25
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG24150620230010169
|
15/06/2023
|
Suraj harishchandra indulkar
|
1803006WL002176
|
Suraj harishchandra indulkar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF68
|
|
Suraj harishchandra indulkar
|
()
|
|
26
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG24150620230010172
|
15/06/2023
|
Yashavant Shankar indulkar
|
1803006WL002176
|
Yashavant Shankar indulkar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF60
|
|
Yashavant Shankar indulkar
|
()
|
|
27
|
PEN
|
MH-03-006-001-001/47
(WAKRUL)
|
1803006000NRG24150620230010177
|
15/06/2023
|
Janardan Ambaji Veer
|
1803006WL002176
|
Janardan Ambaji Veer
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF61
|
|
Janardan Ambaji Veer
|
()
|
|
28
|
PEN
|
MH-03-006-001-001/47
(WAKRUL)
|
1803006000NRG24150620230010178
|
15/06/2023
|
Nagi Janardhan Vir
|
1803006WL002176
|
Nagi Janardhan Vir
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF63
|
|
Nagi Janardhan Vir
|
()
|
|
29
|
PEN
|
MH-03-006-001-001/492
(WAKRUL)
|
1803006000NRG24150620230010179
|
15/06/2023
|
Dhiraj Kashinath Gaykar
|
1803006WL002176
|
Dhiraj Kashinath Gaykar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF64
|
|
Dhiraj Kashinath Gaykar
|
()
|
|
30
|
PEN
|
MH-03-006-001-001/498
(WAKRUL)
|
1803006000NRG24150620230010183
|
15/06/2023
|
ANIRUDDHA JANARDAN DHAKOL
|
1803006WL002176
|
ANIRUDDHA JANARDAN DHAKOL
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF6A
|
|
ANIRUDDHA JANARDAN DHAKOL
|
()
|
|
31
|
PEN
|
MH-03-006-001-001/8
(WAKRUL)
|
1803006000NRG24150620230010184
|
15/06/2023
|
Vishvanath Mahadu Hilam
|
1803006WL002176
|
Vishvanath Mahadu Hilam
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF66
|
|
Vishvanath Mahadu Hilam
|
()
|
|
32
|
PEN
|
MH-03-006-001-001/96
(WAKRUL)
|
1803006000NRG24150620230010186
|
15/06/2023
|
NITIN PARASHURAM JADHAV
|
1803006WL002176
|
NITIN PARASHURAM JADHAV
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA6
|
|
NITIN PARASHURAM JADHAV
|
()
|
|
33
|
PEN
|
MH-03-006-002-001/3
(WARAVNE)
|
1803006000NRG24150620230010189
|
15/06/2023
|
Priya Prashant Khandagale
|
1803006WL002177
|
Priya Prashant Khandagale
|
00048
|
BKID0001224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DFA4
|
|
Priya Prashant Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
34
|
PEN
|
MH-03-006-054-001/1069
(KASU)
|
1803006000NRG24150620230010289
|
15/06/2023
|
Nisha Dhiraj Tandel
|
1803006WL002183
|
Nisha Dhiraj Tandel
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF9C
|
|
Nisha Dhiraj Tandel
|
()
|
|
35
|
PEN
|
MH-03-006-054-001/43
(KASU)
|
1803006000NRG24150620230010303
|
15/06/2023
|
Kalpita Jagadish Patil
|
1803006WL002183
|
Kalpita Jagadish Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF9D
|
|
Kalpita Jagadish Patil
|
()
|
|
36
|
PEN
|
MH-03-006-054-004/1042
(KASU)
|
1803006000NRG24150620230010311
|
15/06/2023
|
Krishna Vitthal Patil
|
1803006WL002183
|
Krishna Vitthal Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA2
|
|
Krishna Vitthal Patil
|
()
|
|
37
|
PEN
|
MH-03-006-054-004/1057
(KASU)
|
1803006000NRG24150620230010320
|
15/06/2023
|
Vivek Bhagwan Borkar
|
1803006WL002183
|
Vivek Bhagwan Borkar
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF6D
|
|
Vivek Bhagwan Borkar
|
()
|
|
38
|
PEN
|
MH-03-006-054-004/1059
(KASU)
|
1803006000NRG24150620230010322
|
15/06/2023
|
Laxman Krushna Tandel
|
1803006WL002183
|
Laxman Krushna Tandel
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF6B
|
|
Laxman Krushna Tandel
|
()
|
|
39
|
PEN
|
MH-03-006-054-004/1064
(KASU)
|
1803006000NRG24150620230010328
|
15/06/2023
|
Rachana Anant Patil
|
1803006WL002183
|
Rachana Anant Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF80
|
|
Rachana Anant Patil
|
()
|
|
40
|
PEN
|
MH-03-006-054-004/1076
(KASU)
|
1803006000NRG24150620230010335
|
15/06/2023
|
Mahendra Haribhau Patil
|
1803006WL002183
|
Mahendra Haribhau Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF6C
|
|
Mahendra Haribhau Patil
|
()
|
|
41
|
PEN
|
MH-03-006-054-004/1078
(KASU)
|
1803006000NRG24150620230010337
|
15/06/2023
|
Namit Vinod Patil
|
1803006WL002183
|
Namit Vinod Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF77
|
|
Namit Vinod Patil
|
()
|
|
42
|
PEN
|
MH-03-006-055-001/128
(WARAP)
|
1803006000NRG24150620230010348
|
15/06/2023
|
Govind Tulya Dore
|
1803006WL002184
|
Govind Tulya Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF98
|
|
Govind Tulya Dore
|
()
|
|
43
|
PEN
|
MH-03-006-055-001/130
(WARAP)
|
1803006000NRG24150620230010350
|
15/06/2023
|
Chimi Hari Lendi
|
1803006WL002184
|
Chimi Hari Lendi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF99
|
|
Chimi Hari Lendi
|
()
|
|
44
|
PEN
|
MH-03-006-055-001/267
(WARAP)
|
1803006000NRG24150620230010353
|
15/06/2023
|
Amabi Ganpat Lendi
|
1803006WL002184
|
Amabi Ganpat Lendi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF79
|
|
Amabi Ganpat Lendi
|
()
|
|
45
|
PEN
|
MH-03-006-055-001/270
(WARAP)
|
1803006000NRG24150620230010354
|
15/06/2023
|
Ashok Parshuram Warguda
|
1803006WL002184
|
Ashok Parshuram Warguda
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF92
|
|
Ashok Parshuram Warguda
|
()
|
|
46
|
PEN
|
MH-03-006-055-001/270
(WARAP)
|
1803006000NRG24150620230010355
|
15/06/2023
|
Kusum Ashok Warguda
|
1803006WL002184
|
Kusum Ashok Warguda
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF91
|
|
Kusum Ashok Warguda
|
()
|
|
47
|
PEN
|
MH-03-006-055-001/271
(WARAP)
|
1803006000NRG24150620230010356
|
15/06/2023
|
Parshuram Bhagha Dore
|
1803006WL002184
|
Parshuram Bhagha Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA1
|
|
Parshuram Bhagha Dore
|
()
|
|
48
|
PEN
|
MH-03-006-055-001/316
(WARAP)
|
1803006000NRG24150620230010358
|
15/06/2023
|
Devaki Mahadu warguda
|
1803006WL002184
|
Devaki Mahadu warguda
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFA0
|
|
Devaki Mahadu warguda
|
()
|
|
49
|
PEN
|
MH-03-006-055-001/316
(WARAP)
|
1803006000NRG24150620230010360
|
15/06/2023
|
Manisha Bhaskar Waguda
|
1803006WL002184
|
Manisha Bhaskar Waguda
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF9F
|
|
Manisha Bhaskar Waguda
|
()
|
|
50
|
PEN
|
MH-03-006-055-001/322
(WARAP)
|
1803006000NRG24150620230010363
|
15/06/2023
|
Bhimi Pandu Dore
|
1803006WL002184
|
Bhimi Pandu Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7B
|
|
Bhimi Pandu Dore
|
()
|
|
51
|
PEN
|
MH-03-006-055-001/322
(WARAP)
|
1803006000NRG24150620230010365
|
15/06/2023
|
Dhaki Dore
|
1803006WL002184
|
Dhaki Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF9B
|
|
Dhaki Dore
|
()
|
|
52
|
PEN
|
MH-03-006-055-001/322
(WARAP)
|
1803006000NRG24150620230010364
|
15/06/2023
|
Umesh Dore
|
1803006WL002184
|
Umesh Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF9A
|
|
Umesh Dore
|
()
|
|
53
|
PEN
|
MH-03-006-055-001/323
(WARAP)
|
1803006000NRG24150620230010366
|
15/06/2023
|
Laxuman Padya Paradhi
|
1803006WL002184
|
Laxuman Padya Paradhi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF94
|
|
Laxuman Padya Paradhi
|
()
|
|
54
|
PEN
|
MH-03-006-055-001/323
(WARAP)
|
1803006000NRG24150620230010367
|
15/06/2023
|
Vasanti Laxuman Paradhi
|
1803006WL002184
|
Vasanti Laxuman Paradhi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DFB5
|
|
Vasanti Laxuman Paradhi
|
()
|
|
55
|
PEN
|
MH-03-006-055-001/330
(WARAP)
|
1803006000NRG24150620230010368
|
15/06/2023
|
Hari Navaji Dore
|
1803006WL002184
|
Hari Navaji Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF95
|
|
Hari Navaji Dore
|
()
|
|
56
|
PEN
|
MH-03-006-055-001/333
(WARAP)
|
1803006000NRG24150620230010371
|
15/06/2023
|
Bhimi Namdev Dore
|
1803006WL002184
|
Bhimi Namdev Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7A
|
|
Bhimi Namdev Dore
|
()
|
|
57
|
PEN
|
MH-03-006-055-001/336
(WARAP)
|
1803006000NRG24150620230010376
|
15/06/2023
|
Nagya Dore
|
1803006WL002184
|
Nagya Dore
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7C
|
|
Nagya Dore
|
()
|
|
58
|
PEN
|
MH-03-006-055-001/339
(WARAP)
|
1803006000NRG24150620230010379
|
15/06/2023
|
Bhimi Ganpat Lendi
|
1803006WL002184
|
Bhimi Ganpat Lendi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF93
|
|
Bhimi Ganpat Lendi
|
()
|
|
59
|
PEN
|
MH-03-006-055-001/364
(WARAP)
|
1803006000NRG24150620230010388
|
15/06/2023
|
RAMESH LAHU NIRGUDA
|
1803006WL002184
|
RAMESH LAHU NIRGUDA
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF97
|
|
RAMESH LAHU NIRGUDA
|
()
|
|
60
|
PEN
|
MH-03-006-056-005/275
(PABAL)
|
1803006000NRG24150620230010395
|
15/06/2023
|
Kashi bhagavan Daroda
|
1803006WL002185
|
Kashi bhagavan Daroda
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DF96
|
|
Kashi bhagavan Daroda
|
()
|
|
61
|
PEN
|
MH-03-006-056-005/276
(PABAL)
|
1803006000NRG24150620230010396
|
15/06/2023
|
Harichandra Sakharam Nirgude
|
1803006WL002185
|
Harichandra Sakharam Nirgude
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DF9E
|
|
Harichandra Sakharam Nirgude
|
()
|
|
62
|
PEN
|
MH-03-006-056-006/120
(PABAL)
|
1803006000NRG24150620230010401
|
15/06/2023
|
Ambi Laxman Shid
|
1803006WL002185
|
Ambi Laxman Shid
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DF72
|
|
Ambi Laxman Shid
|
()
|
|
63
|
PEN
|
MH-03-006-056-006/120
(PABAL)
|
1803006000NRG24150620230010399
|
15/06/2023
|
Laxman Bhiva Shid
|
1803006WL002185
|
Laxman Bhiva Shid
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DF70
|
|
Laxman Bhiva Shid
|
()
|
|
64
|
PEN
|
MH-03-006-056-006/131
(PABAL)
|
1803006000NRG24150620230010402
|
15/06/2023
|
Kamali Ambya Fasale
|
1803006WL002185
|
Kamali Ambya Fasale
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230235DF6F
|
|
Kamali Ambya Fasale
|
()
|
|
65
|
PEN
|
MH-03-006-058-001/180
(NIGADE)
|
1803006000NRG24150620230010404
|
15/06/2023
|
Pratibha Vasant Mhatre
|
1803006WL002186
|
Pratibha Vasant Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF71
|
|
Pratibha Vasant Mhatre
|
()
|
|
66
|
PEN
|
MH-03-006-058-001/181
(NIGADE)
|
1803006000NRG24150620230010405
|
15/06/2023
|
Prerna Uddesh Mhatre
|
1803006WL002186
|
Prerna Uddesh Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF76
|
|
Prerna Uddesh Mhatre
|
()
|
|
67
|
PEN
|
MH-03-006-058-001/185
(NIGADE)
|
1803006000NRG24150620230010407
|
15/06/2023
|
Vatsala Harishchandra Mhatre
|
1803006WL002186
|
Vatsala Harishchandra Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF74
|
|
Vatsala Harishchandra Mhatre
|
()
|
|
68
|
PEN
|
MH-03-006-058-001/186
(NIGADE)
|
1803006000NRG24150620230010408
|
15/06/2023
|
Rushika Gajanan Bhoir
|
1803006WL002186
|
Rushika Gajanan Bhoir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF6E
|
|
Rushika Gajanan Bhoir
|
()
|
|
69
|
PEN
|
MH-03-006-058-001/187
(NIGADE)
|
1803006000NRG24150620230010409
|
15/06/2023
|
Reshma Vikesh Mhatre
|
1803006WL002186
|
Reshma Vikesh Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7E
|
|
Reshma Vikesh Mhatre
|
()
|
|
70
|
PEN
|
MH-03-006-058-001/189
(NIGADE)
|
1803006000NRG24150620230010410
|
15/06/2023
|
Archana Naresh Bhoir
|
1803006WL002186
|
Archana Naresh Bhoir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF78
|
|
Archana Naresh Bhoir
|
()
|
|
71
|
PEN
|
MH-03-006-058-001/190
(NIGADE)
|
1803006000NRG24150620230010411
|
15/06/2023
|
Monika Roshan Mhatre
|
1803006WL002186
|
Monika Roshan Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF73
|
|
Monika Roshan Mhatre
|
()
|
|
72
|
PEN
|
MH-03-006-058-001/202
(NIGADE)
|
1803006000NRG24150620230010412
|
15/06/2023
|
Ahilya Chandrakant Mhatre
|
1803006WL002186
|
Ahilya Chandrakant Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF83
|
|
Ahilya Chandrakant Mhatre
|
()
|
|
73
|
PEN
|
MH-03-006-058-001/203
(NIGADE)
|
1803006000NRG24150620230010414
|
15/06/2023
|
Darshana Ketan Mhatre
|
1803006WL002186
|
Darshana Ketan Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7D
|
|
Darshana Ketan Mhatre
|
()
|
|
74
|
PEN
|
MH-03-006-058-001/204
(NIGADE)
|
1803006000NRG24150620230010415
|
15/06/2023
|
Sampada Hemant Mhatre
|
1803006WL002186
|
Sampada Hemant Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF81
|
|
Sampada Hemant Mhatre
|
()
|
|
75
|
PEN
|
MH-03-006-058-003/61
(NIGADE)
|
1803006000NRG24150620230010420
|
15/06/2023
|
Jyoti Ashok Mhatre
|
1803006WL002186
|
Jyoti Ashok Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF7F
|
|
Jyoti Ashok Mhatre
|
()
|
|
76
|
PEN
|
MH-03-006-058-003/8
(NIGADE)
|
1803006000NRG24150620230010421
|
15/06/2023
|
Anita Ashok Mhatre
|
1803006WL002186
|
Anita Ashok Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF75
|
|
Anita Ashok Mhatre
|
()
|
|
77
|
PEN
|
MH-03-006-058-003/90
(NIGADE)
|
1803006000NRG24150620230010422
|
15/06/2023
|
Hemlata Subhash Mhatre
|
1803006WL002186
|
Hemlata Subhash Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF82
|
|
Hemlata Subhash Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
78
|
PEN
|
MH-03-006-063-001/459
(SHIHU)
|
1803006000NRG24150620230010425
|
15/06/2023
|
Sunita Durvas Gaikar
|
1803006WL002187
|
Sunita Durvas Gaikar
|
00048
|
BKID0001240
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DF86
|
|
Sunita Durvas Gaikar
|
()
|
|
79
|
PEN
|
MH-03-006-063-002/421
(SHIHU)
|
1803006000NRG24150620230010428
|
15/06/2023
|
Krushni Narayan Mhatre
|
1803006WL002187
|
Krushni Narayan Mhatre
|
00048
|
BKID0001240
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230235DF85
|
|
Krushni Narayan Mhatre
|
()
|
|
80
|
PEN
|
MH-03-006-063-003/437
(SHIHU)
|
1803006000NRG24150620230010446
|
15/06/2023
|
Dipa Hemant Gaikar
|
1803006WL002187
|
Dipa Hemant Gaikar
|
00048
|
BKID0001240
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230235DF84
|
|
Dipa Hemant Gaikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
PEN
|
MH-03-006-034-001/186
(HAMRAPUR)
|
1803006000NRG24150620230010282
|
15/06/2023
|
Dipesh Laxman Shedaval
|
1803006WL002182
|
Dipesh Laxman Shedaval
|
00048
|
BKID0001258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF90
|
|
Dipesh Laxman Shedaval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
PEN
|
MH-03-006-005-001/90
(KAROTI)
|
1803006000NRG24150620230010191
|
15/06/2023
|
Narayan Laxman Sakpal
|
1803006WL002178
|
Narayan Laxman Sakpal
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8E
|
|
Narayan Laxman Sakpal
|
()
|
|
83
|
PEN
|
MH-03-006-005-001/90
(KAROTI)
|
1803006000NRG24150620230010193
|
15/06/2023
|
Rupali Narayan Sakpal
|
1803006WL002178
|
Rupali Narayan Sakpal
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8C
|
|
Rupali Narayan Sakpal
|
()
|
|
84
|
PEN
|
MH-03-006-005-003/45
(KAROTI)
|
1803006000NRG24150620230010211
|
15/06/2023
|
Dagadu Ravji Kadam
|
1803006WL002178
|
Dagadu Ravji Kadam
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8D
|
|
Dagadu Ravji Kadam
|
()
|
|
85
|
PEN
|
MH-03-006-009-001/115
(VARSAI)
|
1803006000NRG24150620230010224
|
15/06/2023
|
Barki Naresh Ughade
|
1803006WL002179
|
Barki Naresh Ughade
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF87
|
|
Barki Naresh Ughade
|
()
|
|
86
|
PEN
|
MH-03-006-009-001/144
(VARSAI)
|
1803006000NRG24150620230010229
|
15/06/2023
|
Jyotsna Ramdas Ughada
|
1803006WL002179
|
Jyotsna Ramdas Ughada
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8A
|
|
Jyotsna Ramdas Ughada
|
()
|
|
87
|
PEN
|
MH-03-006-009-001/144
(VARSAI)
|
1803006000NRG24150620230010228
|
15/06/2023
|
Ramdas Maruti Ughada
|
1803006WL002179
|
Ramdas Maruti Ughada
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8B
|
|
Ramdas Maruti Ughada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
PEN
|
MH-03-006-013-001/314
(SAVARSAI)
|
1803006000NRG24150620230010272
|
15/06/2023
|
Darshan Deepak Jathar
|
1803006WL002181
|
Darshan Deepak Jathar
|
00051
|
MAHB0001645
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF89
|
|
Darshan Deepak Jathar
|
()
|
|
89
|
PEN
|
MH-03-006-013-001/314
(SAVARSAI)
|
1803006000NRG24150620230010269
|
15/06/2023
|
Manish Deepak Jathar
|
1803006WL002181
|
Manish Deepak Jathar
|
00051
|
MAHB0001645
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF88
|
|
Manish Deepak Jathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
PEN
|
MH-03-006-013-001/2
(SAVARSAI)
|
1803006000NRG24150620230010264
|
15/06/2023
|
Sayali Naresh Chimbore
|
1803006WL002181
|
Sayali Naresh Chimbore
|
00089
|
CBIN0283890
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230235DF8F
|
|
Sayali Naresh Chimbore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|