|
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
|
telhara
|
MH-23-014-008-001/117
(BHAMBERI)
|
1823014000NRG24040920230084401
|
04/09/2023
|
Jayashri Dipak Datkar
|
1823014WL011573
|
Jayashri Dipak Datkar
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293E8
|
|
Jayashri Dipak Datkar
|
()
|
|
2
|
telhara
|
MH-23-014-018-001/137
(AKOLI RUP)
|
1823014000NRG24040920230084408
|
04/09/2023
|
SANGHPAL ASHOK SHIVANKAR
|
1823014WL011574
|
SANGHPAL ASHOK SHIVANKAR
|
00051
|
MAHB0001905
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923003293EF
|
|
SANGHPAL ASHOK SHIVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24040920230084504
|
04/09/2023
|
Umesh Ramesh Navkar
|
1823014WL011582
|
Umesh Ramesh Navkar
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293CE
|
|
Umesh Ramesh Navkar
|
()
|
|
4
|
telhara
|
MH-23-014-014-001/197
(KHANDALA)
|
1823014000NRG24040920230084480
|
04/09/2023
|
Mahadev Keraji Khandrao
|
1823014WL011581
|
Mahadev Keraji Khandrao
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FE
|
|
Mahadev Keraji Khandrao
|
()
|
|
5
|
telhara
|
MH-23-014-014-001/37
(KHANDALA)
|
1823014000NRG24040920230084487
|
04/09/2023
|
KUSUM SHRIKRISHNA SHEGOKAR
|
1823014WL011581
|
KUSUM SHRIKRISHNA SHEGOKAR
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293CD
|
|
KUSUM SHRIKRISHNA SHEGOKAR
|
()
|
|
6
|
telhara
|
MH-23-014-014-001/37
(KHANDALA)
|
1823014000NRG24040920230084486
|
04/09/2023
|
SHRIKRUSHAN TULSIRAM SHEGOKAR
|
1823014WL011581
|
SHRIKRUSHAN TULSIRAM SHEGOKAR
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293CC
|
|
SHRIKRUSHAN TULSIRAM SHEGOKAR
|
()
|
|
7
|
telhara
|
MH-23-014-014-001/60
(KHANDALA)
|
1823014000NRG24040920230084472
|
04/09/2023
|
ANKIT PRAMOD DHULE
|
1823014WL011580
|
ANKIT PRAMOD DHULE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293CF
|
|
ANKIT PRAMOD DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-010-001/35
(SIRSOLI)
|
1823014000NRG24040920230083672
|
04/09/2023
|
SANTOSH SHESHRAO DATE
|
1823014WL011472
|
SANTOSH SHESHRAO DATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D0
|
|
SANTOSH SHESHRAO DATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-006-001/112
(PATHARDI)
|
1823014000NRG24040920230084524
|
04/09/2023
|
RANJANA SIDDHARTH MOHOD
|
1823014WL011583
|
RANJANA SIDDHARTH MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D3
|
|
RANJANA SIDDHARTH MOHOD
|
()
|
|
10
|
telhara
|
MH-23-014-006-001/145
(PATHARDI)
|
1823014000NRG24040920230084565
|
04/09/2023
|
GANESH NAMDEO BAHAKAR
|
1823014WL011585
|
GANESH NAMDEO BAHAKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DC
|
|
GANESH NAMDEO BAHAKAR
|
()
|
|
11
|
telhara
|
MH-23-014-006-001/170
(PATHARDI)
|
1823014000NRG24040920230084591
|
04/09/2023
|
Harishchandr Janrao Nerkar
|
1823014WL011586
|
Harishchandr Janrao Nerkar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D6
|
|
Harishchandr Janrao Nerkar
|
()
|
|
12
|
telhara
|
MH-23-014-006-001/193
(PATHARDI)
|
1823014000NRG24040920230084549
|
04/09/2023
|
Shyamrao Ramrao Bavne
|
1823014WL011584
|
Shyamrao Ramrao Bavne
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D1
|
|
Shyamrao Ramrao Bavne
|
()
|
|
13
|
telhara
|
MH-23-014-006-001/205
(PATHARDI)
|
1823014000NRG24040920230084532
|
04/09/2023
|
USHA DYANDEO SHENGOKAR
|
1823014WL011583
|
USHA DYANDEO SHENGOKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FB
|
|
USHA DYANDEO SHENGOKAR
|
()
|
|
14
|
telhara
|
MH-23-014-006-001/271
(PATHARDI)
|
1823014000NRG24040920230084573
|
04/09/2023
|
MADHUKAR SANTAR AVCHAR
|
1823014WL011585
|
MADHUKAR SANTAR AVCHAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DF
|
|
MADHUKAR SANTAR AVCHAR
|
()
|
|
15
|
telhara
|
MH-23-014-006-001/280
(PATHARDI)
|
1823014000NRG24040920230084574
|
04/09/2023
|
ARUN RAMCHANDRA NERKAR
|
1823014WL011585
|
ARUN RAMCHANDRA NERKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D7
|
|
ARUN RAMCHANDRA NERKAR
|
()
|
|
16
|
telhara
|
MH-23-014-006-001/321
(PATHARDI)
|
1823014000NRG24040920230084595
|
04/09/2023
|
VISHNU CHIRAKH BHATKAR
|
1823014WL011586
|
VISHNU CHIRAKH BHATKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DB
|
|
VISHNU CHIRAKH BHATKAR
|
()
|
|
17
|
telhara
|
MH-23-014-006-001/598
(PATHARDI)
|
1823014000NRG24040920230084578
|
04/09/2023
|
KISHOR RAMBHAU SONTAKKE
|
1823014WL011585
|
KISHOR RAMBHAU SONTAKKE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FA
|
|
KISHOR RAMBHAU SONTAKKE
|
()
|
|
18
|
telhara
|
MH-23-014-006-001/613
(PATHARDI)
|
1823014000NRG24040920230084601
|
04/09/2023
|
Usha Madhukar Khirodkar
|
1823014WL011586
|
Usha Madhukar Khirodkar
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293F7
|
|
Usha Madhukar Khirodkar
|
()
|
|
19
|
telhara
|
MH-23-014-006-001/629
(PATHARDI)
|
1823014000NRG24040920230084603
|
04/09/2023
|
SUNITA PRAMOD NEMADE
|
1823014WL011586
|
SUNITA PRAMOD NEMADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D8
|
|
SUNITA PRAMOD NEMADE
|
()
|
|
20
|
telhara
|
MH-23-014-006-001/646
(PATHARDI)
|
1823014000NRG24040920230084539
|
04/09/2023
|
MINAL VAIKUNTH SHENGOKAR
|
1823014WL011583
|
MINAL VAIKUNTH SHENGOKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D9
|
|
MINAL VAIKUNTH SHENGOKAR
|
()
|
|
21
|
telhara
|
MH-23-014-006-001/646
(PATHARDI)
|
1823014000NRG24040920230084538
|
04/09/2023
|
VAIKUNTH SUBHASH SHEGOKAR
|
1823014WL011583
|
VAIKUNTH SUBHASH SHEGOKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F9
|
|
VAIKUNTH SUBHASH SHEGOKAR
|
()
|
|
22
|
telhara
|
MH-23-014-006-001/648
(PATHARDI)
|
1823014000NRG24040920230084557
|
04/09/2023
|
ARCHANA SANTOSH MOHOD
|
1823014WL011584
|
ARCHANA SANTOSH MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DE
|
|
ARCHANA SANTOSH MOHOD
|
()
|
|
23
|
telhara
|
MH-23-014-006-001/65
(PATHARDI)
|
1823014000NRG24040920230084579
|
04/09/2023
|
SURESH PRALHAD JAMODE
|
1823014WL011585
|
SURESH PRALHAD JAMODE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FD
|
|
SURESH PRALHAD JAMODE
|
()
|
|
24
|
telhara
|
MH-23-014-006-001/677
(PATHARDI)
|
1823014000NRG24040920230084558
|
04/09/2023
|
Dilip Sarang Mohod
|
1823014WL011584
|
Dilip Sarang Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D5
|
|
Dilip Sarang Mohod
|
()
|
|
25
|
telhara
|
MH-23-014-006-001/684
(PATHARDI)
|
1823014000NRG24040920230084559
|
04/09/2023
|
ANIL SURESH BHAD
|
1823014WL011584
|
ANIL SURESH BHAD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DA
|
|
ANIL SURESH BHAD
|
()
|
|
26
|
telhara
|
MH-23-014-006-001/702
(PATHARDI)
|
1823014000NRG24040920230084580
|
04/09/2023
|
GEETABAI CHANDUJI ADHAU
|
1823014WL011585
|
GEETABAI CHANDUJI ADHAU
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D2
|
|
GEETABAI CHANDUJI ADHAU
|
()
|
|
27
|
telhara
|
MH-23-014-006-001/711
(PATHARDI)
|
1823014000NRG24040920230084582
|
04/09/2023
|
Archana Vindo Borkar
|
1823014WL011585
|
Archana Vindo Borkar
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293F8
|
|
Archana Vindo Borkar
|
()
|
|
28
|
telhara
|
MH-23-014-006-001/741
(PATHARDI)
|
1823014000NRG24040920230084562
|
04/09/2023
|
NANDKISHOR VASANTRAO KUKADE
|
1823014WL011584
|
NANDKISHOR VASANTRAO KUKADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293D4
|
|
NANDKISHOR VASANTRAO KUKADE
|
()
|
|
29
|
telhara
|
MH-23-014-006-001/741
(PATHARDI)
|
1823014000NRG24040920230084563
|
04/09/2023
|
VIDYA NANDKISHOR KUKADE
|
1823014WL011584
|
VIDYA NANDKISHOR KUKADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293DD
|
|
VIDYA NANDKISHOR KUKADE
|
()
|
|
30
|
telhara
|
MH-23-014-006-001/749
(PATHARDI)
|
1823014000NRG24040920230084608
|
04/09/2023
|
SURESH DARYAVSING GOTHWAL
|
1823014WL011586
|
SURESH DARYAVSING GOTHWAL
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FC
|
|
SURESH DARYAVSING GOTHWAL
|
()
|
|
31
|
telhara
|
MH-23-014-006-001/754
(PATHARDI)
|
1823014000NRG24040920230084564
|
04/09/2023
|
SACHIN PRALHAD SARDAR
|
1823014WL011584
|
SACHIN PRALHAD SARDAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F6
|
|
SACHIN PRALHAD SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
32
|
telhara
|
MH-23-014-042-001/103
(UKALI BZ)
|
1823014000NRG24040920230084149
|
04/09/2023
|
Bhanudas Jariman Gawai
|
1823014WL011532
|
Bhanudas Jariman Gawai
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F5
|
|
Bhanudas Jariman Gawai
|
()
|
|
33
|
telhara
|
MH-23-014-042-001/109
(UKALI BZ)
|
1823014000NRG24040920230084126
|
04/09/2023
|
Rekha Omkar Adhau
|
1823014WL011528
|
Rekha Omkar Adhau
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300329402
|
|
Rekha Omkar Adhau
|
()
|
|
34
|
telhara
|
MH-23-014-042-001/145
(UKALI BZ)
|
1823014000NRG24040920230084151
|
04/09/2023
|
KOKILA GOPAL SOLANKE
|
1823014WL011532
|
KOKILA GOPAL SOLANKE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F4
|
|
KOKILA GOPAL SOLANKE
|
()
|
|
35
|
telhara
|
MH-23-014-042-001/32
(UKALI BZ)
|
1823014000NRG24040920230084128
|
04/09/2023
|
Rekha Shantaram Tayade
|
1823014WL011528
|
Rekha Shantaram Tayade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F3
|
|
Rekha Shantaram Tayade
|
()
|
|
36
|
telhara
|
MH-23-014-042-001/546
(UKALI BZ)
|
1823014000NRG24040920230084141
|
04/09/2023
|
Anil Eknath Gawai
|
1823014WL011530
|
Anil Eknath Gawai
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293E2
|
|
Anil Eknath Gawai
|
()
|
|
37
|
telhara
|
MH-23-014-042-001/554
(UKALI BZ)
|
1823014000NRG24040920230084130
|
04/09/2023
|
Radha shahadev Wankhade
|
1823014WL011528
|
Radha shahadev Wankhade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293E3
|
|
Radha shahadev Wankhade
|
()
|
|
38
|
telhara
|
MH-23-014-042-001/554
(UKALI BZ)
|
1823014000NRG24040920230084129
|
04/09/2023
|
shahadev gulabrao wankhade
|
1823014WL011528
|
shahadev gulabrao wankhade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293E0
|
|
shahadev gulabrao wankhade
|
()
|
|
39
|
telhara
|
MH-23-014-042-001/583
(UKALI BZ)
|
1823014000NRG24040920230084142
|
04/09/2023
|
Sanjay Bajirav Wankhade
|
1823014WL011530
|
Sanjay Bajirav Wankhade
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923003293E1
|
|
Sanjay Bajirav Wankhade
|
()
|
|
40
|
telhara
|
MH-23-014-042-001/87
(UKALI BZ)
|
1823014000NRG24040920230084143
|
04/09/2023
|
Rupali Santosh Kale
|
1823014WL011530
|
Rupali Santosh Kale
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293E4
|
|
Rupali Santosh Kale
|
()
|
|
41
|
telhara
|
MH-23-014-043-001/200
(WARUD WADNER)
|
1823014000NRG24040920230084097
|
04/09/2023
|
SEEMA DEVANAND DAMODAR
|
1823014WL011522
|
SEEMA DEVANAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F2
|
|
SEEMA DEVANAND DAMODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
42
|
telhara
|
MH-23-014-008-001/117
(BHAMBERI)
|
1823014000NRG24040920230084400
|
04/09/2023
|
DIPAK PARALHAD DATKAR
|
1823014WL011573
|
DIPAK PARALHAD DATKAR
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293F1
|
|
DIPAK PARALHAD DATKAR
|
()
|
|
43
|
telhara
|
MH-23-014-008-001/4144
(BHAMBERI)
|
1823014000NRG24040920230084404
|
04/09/2023
|
MILIND RAMESH BHOJANE
|
1823014WL011573
|
MILIND RAMESH BHOJANE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293E5
|
|
MILIND RAMESH BHOJANE
|
()
|
|
44
|
telhara
|
MH-23-014-008-001/4144
(BHAMBERI)
|
1823014000NRG24040920230084405
|
04/09/2023
|
Varsha Milind Bhojane
|
1823014WL011573
|
Varsha Milind Bhojane
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293E6
|
|
Varsha Milind Bhojane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
telhara
|
MH-23-014-008-001/118
(BHAMBERI)
|
1823014000NRG24040920230084403
|
04/09/2023
|
Sangita Vinod Datkar
|
1823014WL011573
|
Sangita Vinod Datkar
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293E9
|
|
MR VINOD DEVIDAS DATKAR
|
()
|
|
46
|
telhara
|
MH-23-014-042-001/119
(UKALI BZ)
|
1823014000NRG24040920230084136
|
04/09/2023
|
Nanda Gajanan Telharkar
|
1823014WL011530
|
Nanda Gajanan Telharkar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293EA
|
|
MRS NANDA GAJANAN TELHARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-014-001/190
(KHANDALA)
|
1823014000NRG24040920230084447
|
04/09/2023
|
VISHAL ASHOK TAYADE
|
1823014WL011580
|
VISHAL ASHOK TAYADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293EB
|
|
MR VISHAL ASHOK TAYADE
|
()
|
|
48
|
telhara
|
MH-23-014-014-001/590
(KHANDALA)
|
1823014000NRG24040920230084469
|
04/09/2023
|
KALPANA MALHARI WAITKAR
|
1823014WL011580
|
KALPANA MALHARI WAITKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293EC
|
|
MRS KALPANA MALHARI WAITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
telhara
|
MH-23-014-014-001/45
(KHANDALA)
|
1823014000NRG24040920230084497
|
04/09/2023
|
DHANRAJ BALKRUSHNA SHINGANE
|
1823014WL011581
|
DHANRAJ BALKRUSHNA SHINGANE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293ED
|
|
DHANRAJ BALKRUSHNA SHINGANE
|
()
|
|
50
|
telhara
|
MH-23-014-043-001/308
(WARUD WADNER)
|
1823014000NRG24040920230084094
|
04/09/2023
|
VIVEK GANESH DAMODAR
|
1823014WL011521
|
VIVEK GANESH DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293EE
|
|
VIVEK GANESH DAMODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
51
|
telhara
|
MH-23-014-014-001/4
(KHANDALA)
|
1823014000NRG24040920230084509
|
04/09/2023
|
savita suresh kate
|
1823014WL011582
|
savita suresh kate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293C9
|
|
savita suresh kate
|
()
|
|
52
|
telhara
|
MH-23-014-014-001/49
(KHANDALA)
|
1823014000NRG24040920230084517
|
04/09/2023
|
NALINI RAVINDRA GAWANDE
|
1823014WL011582
|
NALINI RAVINDRA GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293CB
|
|
NALINI RAVINDRA GAWANDE
|
()
|
|
53
|
telhara
|
MH-23-014-014-001/50
(KHANDALA)
|
1823014000NRG24040920230084519
|
04/09/2023
|
LAKSHMIBAI GOPAL SHEGOKAR
|
1823014WL011582
|
LAKSHMIBAI GOPAL SHEGOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293FF
|
|
LAKSHMIBAI GOPAL SHEGOKAR
|
()
|
|
54
|
telhara
|
MH-23-014-021-001/57
(KARLA BK)
|
1823014000NRG24040920230084273
|
04/09/2023
|
SANTOSH SUKHDEV RAIBOLE
|
1823014WL011547
|
SANTOSH SUKHDEV RAIBOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300329401
|
|
SANTOSH SUKHDEV RAIBOLE
|
()
|
|
55
|
telhara
|
MH-23-014-022-001/334
(PIMPARKHED)
|
1823014000NRG24040920230084414
|
04/09/2023
|
BALIBAI SANJAY GAWATE
|
1823014WL011576
|
BALIBAI SANJAY GAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300329400
|
|
BALIBAI SANJAY GAWATE
|
()
|
|
56
|
telhara
|
MH-23-014-022-002/75
(PIMPARKHED)
|
1823014000NRG24040920230084420
|
04/09/2023
|
CHANDABAI GIRJALAL JAMUNKAR
|
1823014WL011576
|
CHANDABAI GIRJALAL JAMUNKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923003293CA
|
|
CHANDABAI GIRJALAL JAMUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
57
|
telhara
|
MH-23-014-030-001/550
(KHEL DESHPANDE)
|
1823014000NRG24040920230084412
|
04/09/2023
|
Wasanta Haribhau Parale
|
1823014WL011575
|
Wasanta Haribhau Parale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293E7
|
|
Wasanta Haribhau Parale
|
()
|
|
58
|
telhara
|
MH-23-014-043-001/200
(WARUD WADNER)
|
1823014000NRG24040920230084096
|
04/09/2023
|
Deevanand Balchand Damodar
|
1823014WL011522
|
Deevanand Balchand Damodar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923003293F0
|
|
Deevanand Balchand Damodar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|