|
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
|
MOUDA
|
MH-27-005-049-001/464
(DAHEGAON)
|
1827005000NRG24050920230120031
|
07/09/2023
|
Lahu Gulchand Londekar
|
1827005WL017417
|
Lahu Gulchand Londekar
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFBC
|
|
Lahu Gulchand Londekar
|
()
|
|
2
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24050920230120033
|
07/09/2023
|
Sudanand Pamaji Ambildhuke
|
1827005WL017417
|
Sudanand Pamaji Ambildhuke
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFBB
|
|
Sudanand Pamaji Ambildhuke
|
()
|
|
3
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24050920230120034
|
07/09/2023
|
Surekha Sudanand Ambildhuke
|
1827005WL017417
|
Surekha Sudanand Ambildhuke
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFBE
|
|
Surekha Sudanand Ambildhuke
|
()
|
|
4
|
MOUDA
|
MH-27-005-049-001/593
(DAHEGAON)
|
1827005000NRG24050920230120036
|
07/09/2023
|
Diksha Ramkrushna Ingale
|
1827005WL017417
|
Diksha Ramkrushna Ingale
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFBD
|
|
Diksha Ramkrushna Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MOUDA
|
MH-27-005-034-001/434
(NANADEVI)
|
1827005000NRG24070920230122246
|
07/09/2023
|
Manisha Amol borkar
|
1827005WL017846
|
Manisha Amol borkar
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC3
|
|
Manisha Amol borkar
|
()
|
|
6
|
MOUDA
|
MH-27-005-034-001/85
(NANADEVI)
|
1827005000NRG24070920230121803
|
07/09/2023
|
Kusum Ramdas Bhoyar
|
1827005WL017777
|
Kusum Ramdas Bhoyar
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFBF
|
|
Kusum Ramdas Bhoyar
|
()
|
|
7
|
MOUDA
|
MH-27-005-036-001/338
(ANJANGAON)
|
1827005000NRG24050920230120312
|
07/09/2023
|
Ramkrushna Nageshwar Meshram
|
1827005WL017469
|
Ramkrushna Nageshwar Meshram
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC2
|
|
Ramkrushna Nageshwar Meshram
|
()
|
|
8
|
MOUDA
|
MH-27-005-036-001/340
(ANJANGAON)
|
1827005000NRG24050920230120313
|
07/09/2023
|
Lokesh Namdeo Mate
|
1827005WL017469
|
Lokesh Namdeo Mate
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC1
|
|
Lokesh Namdeo Mate
|
()
|
|
9
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24050920230120035
|
07/09/2023
|
Chandrabhaga Pamaji Ambildhuke
|
1827005WL017417
|
Chandrabhaga Pamaji Ambildhuke
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC0
|
|
Chandrabhaga Pamaji Ambildhuke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
MOUDA
|
MH-27-005-006-001/119
(NISATKHEDA)
|
1827005000NRG24070920230121737
|
07/09/2023
|
Manjula Radhelel Bagde
|
1827005WL017772
|
Manjula Radhelel Bagde
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFC7
|
|
Manjula Radhelel Bagde
|
()
|
|
11
|
MOUDA
|
MH-27-005-006-001/120
(NISATKHEDA)
|
1827005000NRG24070920230121738
|
07/09/2023
|
Sangita Ravi gade
|
1827005WL017772
|
Sangita Ravi gade
|
00048
|
BKID0008726
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230053FFCD
|
|
Sangita Ravi gade
|
()
|
|
12
|
MOUDA
|
MH-27-005-006-001/143
(NISATKHEDA)
|
1827005000NRG24070920230121739
|
07/09/2023
|
BAKUBAI MULCHAND SONWANE
|
1827005WL017772
|
BAKUBAI MULCHAND SONWANE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFC8
|
|
BAKUBAI MULCHAND SONWANE
|
()
|
|
13
|
MOUDA
|
MH-27-005-006-001/171
(NISATKHEDA)
|
1827005000NRG24070920230121741
|
07/09/2023
|
Anita Devchand Kosare
|
1827005WL017772
|
Anita Devchand Kosare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFC6
|
|
Anita Devchand Kosare
|
()
|
|
14
|
MOUDA
|
MH-27-005-006-001/2
(NISATKHEDA)
|
1827005000NRG24070920230121742
|
07/09/2023
|
Ashok dhodbaji gajbhiye
|
1827005WL017772
|
Ashok dhodbaji gajbhiye
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFCC
|
|
Ashok dhodbaji gajbhiye
|
()
|
|
15
|
MOUDA
|
MH-27-005-006-001/204
(NISATKHEDA)
|
1827005000NRG24070920230121743
|
07/09/2023
|
Sangita Raju Sahare
|
1827005WL017772
|
Sangita Raju Sahare
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC5
|
|
Sangita Raju Sahare
|
()
|
|
16
|
MOUDA
|
MH-27-005-006-001/214
(NISATKHEDA)
|
1827005000NRG24070920230121744
|
07/09/2023
|
REKHABAI ANGAD BHILKAR
|
1827005WL017772
|
REKHABAI ANGAD BHILKAR
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFC4
|
|
REKHABAI ANGAD BHILKAR
|
()
|
|
17
|
MOUDA
|
MH-27-005-006-001/215
(NISATKHEDA)
|
1827005000NRG24070920230121745
|
07/09/2023
|
RITA MANOJ KAMALI
|
1827005WL017772
|
RITA MANOJ KAMALI
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFCB
|
|
RITA MANOJ KAMALI
|
()
|
|
18
|
MOUDA
|
MH-27-005-063-001/117
(NANDAPURI)
|
1827005000NRG24070920230122239
|
07/09/2023
|
TEJAS HARICHANDRA PISODE
|
1827005WL017845
|
TEJAS HARICHANDRA PISODE
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFC9
|
|
TEJAS HARICHANDRA PISODE
|
()
|
|
19
|
MOUDA
|
MH-27-005-063-001/289
(NANDAPURI)
|
1827005000NRG24070920230122241
|
07/09/2023
|
SHALU RATAN MESHRAM
|
1827005WL017845
|
SHALU RATAN MESHRAM
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFCA
|
|
SHALU RATAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
MOUDA
|
MH-27-005-011-001/195
(ADEGAON)
|
1827005000NRG24050920230119946
|
07/09/2023
|
Suragkala Gendlal Chouhan
|
1827005WL017400
|
Suragkala Gendlal Chouhan
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFD4
|
|
Suragkala Gendlal Chouhan
|
()
|
|
21
|
MOUDA
|
MH-27-005-011-001/271
(ADEGAON)
|
1827005000NRG24050920230119953
|
07/09/2023
|
Sushila Hanumant Dalne
|
1827005WL017400
|
Sushila Hanumant Dalne
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFD8
|
|
Sushila Hanumant Dalne
|
()
|
|
22
|
MOUDA
|
MH-27-005-011-001/309
(ADEGAON)
|
1827005000NRG24050920230119910
|
07/09/2023
|
Kalpanha RAmrao Deshbhratar
|
1827005WL017396
|
Kalpanha RAmrao Deshbhratar
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFCE
|
|
Kalpanha RAmrao Deshbhratar
|
()
|
|
23
|
MOUDA
|
MH-27-005-011-001/351
(ADEGAON)
|
1827005000NRG24050920230119960
|
07/09/2023
|
Pramod Laxman Tuapt
|
1827005WL017400
|
Pramod Laxman Tuapt
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFF5
|
|
Pramod Laxman Tuapt
|
()
|
|
24
|
MOUDA
|
MH-27-005-011-001/379
(ADEGAON)
|
1827005000NRG24050920230119964
|
07/09/2023
|
Arati Rajendra Dhenge
|
1827005WL017400
|
Arati Rajendra Dhenge
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFDC
|
|
Arati Rajendra Dhenge
|
()
|
|
25
|
MOUDA
|
MH-27-005-011-001/488
(ADEGAON)
|
1827005000NRG24050920230119921
|
07/09/2023
|
Rambabu Rubalrav Achanta
|
1827005WL017396
|
Rambabu Rubalrav Achanta
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFF7
|
|
Rambabu Rubalrav Achanta
|
()
|
|
26
|
MOUDA
|
MH-27-005-011-001/543
(ADEGAON)
|
1827005000NRG24050920230119972
|
07/09/2023
|
PAILESH MAROTRAO MASRAM
|
1827005WL017400
|
PAILESH MAROTRAO MASRAM
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFFE
|
|
PAILESH MAROTRAO MASRAM
|
()
|
|
27
|
MOUDA
|
MH-27-005-011-002/105
(ADEGAON)
|
1827005000NRG24050920230119927
|
07/09/2023
|
Sunita Kailash Meshram
|
1827005WL017396
|
Sunita Kailash Meshram
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFD2
|
|
Sunita Kailash Meshram
|
()
|
|
28
|
MOUDA
|
MH-27-005-011-002/211
(ADEGAON)
|
1827005000NRG24050920230119973
|
07/09/2023
|
Ramu Jagan Bhalavi
|
1827005WL017400
|
Ramu Jagan Bhalavi
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFD0
|
|
Ramu Jagan Bhalavi
|
()
|
|
29
|
MOUDA
|
MH-27-005-011-002/213
(ADEGAON)
|
1827005000NRG24050920230119974
|
07/09/2023
|
Sunita Dilip Kagade
|
1827005WL017400
|
Sunita Dilip Kagade
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFDA
|
|
Sunita Dilip Kagade
|
()
|
|
30
|
MOUDA
|
MH-27-005-013-001/221
(VAKESHWAR)
|
1827005000NRG24050920230119904
|
07/09/2023
|
Manjusha Hiralal Sapate
|
1827005WL017395
|
Manjusha Hiralal Sapate
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFF4
|
|
Manjusha Hiralal Sapate
|
()
|
|
31
|
MOUDA
|
MH-27-005-016-001/174
(KONDAMENDI)
|
1827005000NRG24070920230121746
|
07/09/2023
|
Savita T. Gajbhiye
|
1827005WL017773
|
Savita T. Gajbhiye
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFFD
|
|
Savita T. Gajbhiye
|
()
|
|
32
|
MOUDA
|
MH-27-005-016-001/186
(KONDAMENDI)
|
1827005000NRG24070920230121769
|
07/09/2023
|
Anita
|
1827005WL017774
|
Anita
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFFC
|
|
Anita
|
()
|
|
33
|
MOUDA
|
MH-27-005-016-001/274
(KONDAMENDI)
|
1827005000NRG24070920230121770
|
07/09/2023
|
Indu Mahadev Karemore
|
1827005WL017774
|
Indu Mahadev Karemore
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFD9
|
|
Indu Mahadev Karemore
|
()
|
|
34
|
MOUDA
|
MH-27-005-016-001/304
(KONDAMENDI)
|
1827005000NRG24070920230121773
|
07/09/2023
|
Vyankat Hiraman Limje
|
1827005WL017774
|
Vyankat Hiraman Limje
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFD1
|
|
Vyankat Hiraman Limje
|
()
|
|
35
|
MOUDA
|
MH-27-005-016-001/391
(KONDAMENDI)
|
1827005000NRG24070920230121775
|
07/09/2023
|
Chaya Dnyaneshwar Bawankule
|
1827005WL017774
|
Chaya Dnyaneshwar Bawankule
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFFB
|
|
Chaya Dnyaneshwar Bawankule
|
()
|
|
36
|
MOUDA
|
MH-27-005-016-001/56
(KONDAMENDI)
|
1827005000NRG24070920230121776
|
07/09/2023
|
Nikhil Ramchandra Sontakke
|
1827005WL017774
|
Nikhil Ramchandra Sontakke
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFF6
|
|
Nikhil Ramchandra Sontakke
|
()
|
|
37
|
MOUDA
|
MH-27-005-016-001/588
(KONDAMENDI)
|
1827005000NRG24070920230121753
|
07/09/2023
|
Shakuntala Markand Tirpude
|
1827005WL017773
|
Shakuntala Markand Tirpude
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFD3
|
|
Shakuntala Markand Tirpude
|
()
|
|
38
|
MOUDA
|
MH-27-005-016-001/61
(KONDAMENDI)
|
1827005000NRG24070920230121778
|
07/09/2023
|
Manda Vidyanand Waghmare
|
1827005WL017774
|
Manda Vidyanand Waghmare
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFD5
|
|
Manda Vidyanand Waghmare
|
()
|
|
39
|
MOUDA
|
MH-27-005-016-001/678
(KONDAMENDI)
|
1827005000NRG24070920230121755
|
07/09/2023
|
Jaya Udaram Sakhare
|
1827005WL017773
|
Jaya Udaram Sakhare
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFFA
|
|
Jaya Udaram Sakhare
|
()
|
|
40
|
MOUDA
|
MH-27-005-016-001/686
(KONDAMENDI)
|
1827005000NRG24070920230121756
|
07/09/2023
|
Yashoda Moreshwar Lende
|
1827005WL017773
|
Yashoda Moreshwar Lende
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFCF
|
|
Yashoda Moreshwar Lende
|
()
|
|
41
|
MOUDA
|
MH-27-005-016-001/704
(KONDAMENDI)
|
1827005000NRG24070920230121758
|
07/09/2023
|
Sunita Naresh Zhodawane
|
1827005WL017773
|
Sunita Naresh Zhodawane
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230053FFF9
|
|
Sunita Naresh Zhodawane
|
()
|
|
42
|
MOUDA
|
MH-27-005-016-001/73
(KONDAMENDI)
|
1827005000NRG24070920230121759
|
07/09/2023
|
Baby Madhukar Tandekar
|
1827005WL017773
|
Baby Madhukar Tandekar
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFDB
|
|
Baby Madhukar Tandekar
|
()
|
|
43
|
MOUDA
|
MH-27-005-016-001/74
(KONDAMENDI)
|
1827005000NRG24070920230121783
|
07/09/2023
|
Kamal Ravindre Bagade
|
1827005WL017774
|
Kamal Ravindre Bagade
|
00048
|
BKID0008728
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFD6
|
|
Kamal Ravindre Bagade
|
()
|
|
44
|
MOUDA
|
MH-27-005-027-003/2
(BHANDEWADI)
|
1827005000NRG24050920230120222
|
07/09/2023
|
Balchand Shalikji Marskolhe
|
1827005WL017450
|
Balchand Shalikji Marskolhe
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230053FFDE
|
|
Balchand Shalikji Marskolhe
|
()
|
|
45
|
MOUDA
|
MH-27-005-027-003/633
(BHANDEWADI)
|
1827005000NRG24050920230120226
|
07/09/2023
|
Ranjana Bhimrao Bavankule
|
1827005WL017450
|
Ranjana Bhimrao Bavankule
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230053FFDD
|
|
Ranjana Bhimrao Bavankule
|
()
|
|
46
|
MOUDA
|
MH-27-005-027-003/715
(BHANDEWADI)
|
1827005000NRG24050920230120227
|
07/09/2023
|
Komal Ajay Jugnyake
|
1827005WL017450
|
Komal Ajay Jugnyake
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFDF
|
|
Komal Ajay Jugnyake
|
()
|
|
47
|
MOUDA
|
MH-27-005-053-001/408
(RAJOLI)
|
1827005000NRG24070920230121805
|
07/09/2023
|
Maya Maske
|
1827005WL017778
|
Maya Maske
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300540001
|
|
Maya Maske
|
()
|
|
48
|
MOUDA
|
MH-27-005-053-001/43
(RAJOLI)
|
1827005000NRG24070920230121807
|
07/09/2023
|
VINA VIJAY MESHRAM
|
1827005WL017778
|
VINA VIJAY MESHRAM
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFF8
|
|
VINA VIJAY MESHRAM
|
()
|
|
49
|
MOUDA
|
MH-27-005-053-001/7
(RAJOLI)
|
1827005000NRG24070920230121809
|
07/09/2023
|
Shamlal Kanhuiji Bhujade
|
1827005WL017778
|
Shamlal Kanhuiji Bhujade
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFD7
|
|
Shamlal Kanhuiji Bhujade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
50
|
MOUDA
|
MH-27-005-021-001/40
(SIRSOLI)
|
1827005000NRG24050920230120319
|
07/09/2023
|
Suryabhan S. Shende
|
1827005WL017470
|
Suryabhan S. Shende
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE0
|
|
Suryabhan S. Shende
|
()
|
|
51
|
MOUDA
|
MH-27-005-023-003/270
(ADASA)
|
1827005000NRG24050920230119867
|
07/09/2023
|
MANGALA RAMDAS MEHAR
|
1827005WL017391
|
MANGALA RAMDAS MEHAR
|
00048
|
BKID0008735
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFF3
|
|
MANGALA RAMDAS MEHAR
|
()
|
|
52
|
MOUDA
|
MH-27-005-023-003/305
(ADASA)
|
1827005000NRG24050920230119870
|
07/09/2023
|
JAYASHRI ANIL JAGNADE
|
1827005WL017391
|
JAYASHRI ANIL JAGNADE
|
00048
|
BKID0008735
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300540000
|
|
JAYASHRI ANIL JAGNADE
|
()
|
|
53
|
MOUDA
|
MH-27-005-023-003/311
(ADASA)
|
1827005000NRG24050920230119871
|
07/09/2023
|
Kalabai Shivshankar Sapate
|
1827005WL017391
|
Kalabai Shivshankar Sapate
|
00048
|
BKID0008735
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFE2
|
|
Kalabai Shivshankar Sapate
|
()
|
|
54
|
MOUDA
|
MH-27-005-023-003/371
(ADASA)
|
1827005000NRG24050920230119872
|
07/09/2023
|
Umesh sitaram neware
|
1827005WL017391
|
Umesh sitaram neware
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053FFF0
|
|
Umesh sitaram neware
|
()
|
|
55
|
MOUDA
|
MH-27-005-023-003/372
(ADASA)
|
1827005000NRG24050920230119873
|
07/09/2023
|
DEVANGAN DEVA SHENDE
|
1827005WL017391
|
DEVANGAN DEVA SHENDE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053FFF2
|
|
DEVANGAN DEVA SHENDE
|
()
|
|
56
|
MOUDA
|
MH-27-005-023-003/406
(ADASA)
|
1827005000NRG24050920230119875
|
07/09/2023
|
SAVITA DEVCHAND JAGNADE
|
1827005WL017391
|
SAVITA DEVCHAND JAGNADE
|
00048
|
BKID0008735
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFE1
|
|
SAVITA DEVCHAND JAGNADE
|
()
|
|
57
|
MOUDA
|
MH-27-005-023-003/439
(ADASA)
|
1827005000NRG24050920230119877
|
07/09/2023
|
VANDANA KAILASH JAGNADE
|
1827005WL017391
|
VANDANA KAILASH JAGNADE
|
00048
|
BKID0008735
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFF1
|
|
VANDANA KAILASH JAGNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
58
|
MOUDA
|
MH-27-005-045-001/358
(MANGALITELI)
|
1827005000NRG24070920230121797
|
07/09/2023
|
Shriram Zibal Thavakar
|
1827005WL017776
|
Shriram Zibal Thavakar
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFEF
|
|
Shriram Zibal Thavakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MOUDA
|
MH-27-005-065-001/115
(KHARADA (Punarvasan))
|
1827005000NRG24050920230119879
|
07/09/2023
|
KA VDU ARJUN KULARKAR
|
1827005WL017392
|
KA VDU ARJUN KULARKAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFEE
|
|
KA VDU ARJUN KULARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MOUDA
|
MH-27-005-023-003/277
(ADASA)
|
1827005000NRG24050920230119868
|
07/09/2023
|
GAUTAM NATHU LANJEWAR
|
1827005WL017391
|
GAUTAM NATHU LANJEWAR
|
00048
|
BKID0009215
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230053FFED
|
|
GAUTAM NATHU LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
61
|
MOUDA
|
MH-27-005-065-001/25
(KHARADA (Punarvasan))
|
1827005000NRG24050920230119883
|
07/09/2023
|
Milind Dayaram Dongare
|
1827005WL017392
|
Milind Dayaram Dongare
|
00048
|
BKID0009228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFEC
|
|
Milind Dayaram Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
MOUDA
|
MH-27-005-054-001/1254
(VIRASHI)
|
1827005000NRG24050920230120243
|
07/09/2023
|
Ramdas kothiram mate
|
1827005WL017452
|
Ramdas kothiram mate
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE4
|
|
Ramdas kothiram mate
|
()
|
|
63
|
MOUDA
|
MH-27-005-054-001/134
(VIRASHI)
|
1827005000NRG24050920230120245
|
07/09/2023
|
Raju Shyamrao Sonwane
|
1827005WL017452
|
Raju Shyamrao Sonwane
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFEA
|
|
Raju Shyamrao Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
MOUDA
|
MH-27-005-065-001/73
(KHARADA (Punarvasan))
|
1827005000NRG24050920230119889
|
07/09/2023
|
Roshan jivtaram kewat
|
1827005WL017392
|
Roshan jivtaram kewat
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE3
|
|
Roshan jivtaram kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MOUDA
|
MH-27-005-045-001/354
(MANGALITELI)
|
1827005000NRG24070920230121796
|
07/09/2023
|
Hiralal Gulab Sathavane
|
1827005WL017776
|
Hiralal Gulab Sathavane
|
00089
|
CBIN0283909
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFEB
|
|
Hiralal Gulab Sathavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
MOUDA
|
MH-27-005-006-001/101
(NISATKHEDA)
|
1827005000NRG24070920230121736
|
07/09/2023
|
Rima Parmeshwar Raut
|
1827005WL017772
|
Rima Parmeshwar Raut
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE5
|
|
Rima Parmeshwar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MOUDA
|
MH-27-005-021-001/37
(SIRSOLI)
|
1827005000NRG24050920230120317
|
07/09/2023
|
Pratima Prabhakar Dhurve
|
1827005WL017470
|
Pratima Prabhakar Dhurve
|
00415
|
SBIN0000328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFFF
|
|
MRS PRATIMA PRABHAKAR DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
MOUDA
|
MH-27-005-027-001/15
(BHANDEWADI)
|
1827005000NRG24070920230121788
|
07/09/2023
|
Pushpa Narayan Mandari
|
1827005WL017775
|
Pushpa Narayan Mandari
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE8
|
|
PUSHPA VISHNU MANDARI
|
()
|
|
69
|
MOUDA
|
MH-27-005-027-002/101
(BHANDEWADI)
|
1827005000NRG24050920230120215
|
07/09/2023
|
Vasudev Amrut Bahe
|
1827005WL017450
|
Vasudev Amrut Bahe
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE9
|
|
WASUDEO AMRUTJI BAHE
|
()
|
|
70
|
MOUDA
|
MH-27-005-027-003/440
(BHANDEWADI)
|
1827005000NRG24050920230120223
|
07/09/2023
|
Archana Vilas Kulmate
|
1827005WL017450
|
Archana Vilas Kulmate
|
00462
|
UCBA0001402
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230053FFE6
|
|
ARCHANA VILAS KULMATE
|
()
|
|
71
|
MOUDA
|
MH-27-005-028-001/6
(BENDEPAR)
|
1827005000NRG24070920230122247
|
07/09/2023
|
Vinod Yaddavrao Doifode
|
1827005WL017847
|
Vinod Yaddavrao Doifode
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FFE7
|
|
VINOD YADAV DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|