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
|
BHUDARGAD
|
MH-14-009-027-001/4 (Gargoti)
|
1814009000NRG23040820230073025
|
04/08/2023
|
DHONDIRAM DNYANDEV KARAVAL
|
1814009WL0013289
|
DHONDIRAM DNYANDEV KARAVAL
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA2
|
|
DHONDIRAM DNYANDEV KARAVAL
|
()
|
2
|
BHUDARGAD
|
MH-14-009-027-001/4 (Gargoti)
|
1814009000NRG23040820230073026
|
04/08/2023
|
SHILA DHONDIRAM KARAVAL
|
1814009WL0013289
|
SHILA DHONDIRAM KARAVAL
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA3
|
|
SHILA DHONDIRAM KARAVAL
|
()
|
3
|
BHUDARGAD
|
MH-14-009-027-001/877 (Gargoti)
|
1814009000NRG23040820230073039
|
04/08/2023
|
DIPALI DATTATRAY VADAR
|
1814009WL0013289
|
DIPALI DATTATRAY VADAR
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA7
|
|
DIPALI DATTATRAY VADAR
|
()
|
4
|
BHUDARGAD
|
MH-14-009-028-001/140 (Hanbarwadi)
|
1814009000NRG23040820230073040
|
04/08/2023
|
Netaji Gopal Khot
|
1814009WL0013289
|
Netaji Gopal Khot
|
00045
|
BARB0GARGOT
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAA4
|
|
Netaji Gopal Khot
|
()
|
5
|
BHUDARGAD
|
MH-14-009-028-001/66 (Hanbarwadi)
|
1814009000NRG23040820230073041
|
04/08/2023
|
AAKKATAI GOPALA KHOT
|
1814009WL0013289
|
AAKKATAI GOPALA KHOT
|
00045
|
BARB0GARGOT
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAA5
|
|
AAKKATAI GOPALA KHOT
|
()
|
6
|
BHUDARGAD
|
MH-14-009-028-001/66 (Hanbarwadi)
|
1814009000NRG23040820230073042
|
04/08/2023
|
Chaya Netaji Khot
|
1814009WL0013289
|
Chaya Netaji Khot
|
00045
|
BARB0GARGOT
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAA6
|
|
Chaya Netaji Khot
|
()
|
7
|
BHUDARGAD
|
MH-14-009-059-001/181 (Nangargaon)
|
1814009000NRG23040820230073086
|
04/08/2023
|
ASHOK GOVIND MAGDUM
|
1814009WL0013294
|
ASHOK GOVIND MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9A
|
|
ASHOK GOVIND MAGDUM
|
()
|
8
|
BHUDARGAD
|
MH-14-009-059-001/181 (Nangargaon)
|
1814009000NRG23040820230073114
|
04/08/2023
|
ASHOK GOVIND MAGDUM
|
1814009WL0013294
|
ASHOK GOVIND MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9B
|
|
ASHOK GOVIND MAGDUM
|
()
|
9
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073108
|
04/08/2023
|
ANITA SACHIN MAGADUM
|
1814009WL0013294
|
ANITA SACHIN MAGADUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9F
|
|
ANITA SACHIN MAGADUM
|
()
|
10
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073087
|
04/08/2023
|
ANITA SACHIN MAGADUM
|
1814009WL0013294
|
ANITA SACHIN MAGADUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9E
|
|
ANITA SACHIN MAGADUM
|
()
|
11
|
BHUDARGAD
|
MH-14-009-059-001/31 (Nangargaon)
|
1814009000NRG23040820230073093
|
04/08/2023
|
KRUSHNA PANDURANG MAGDUM
|
1814009WL0013294
|
KRUSHNA PANDURANG MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9D
|
|
KRUSHNA PANDURANG MAGDUM
|
()
|
12
|
BHUDARGAD
|
MH-14-009-059-001/31 (Nangargaon)
|
1814009000NRG23040820230073104
|
04/08/2023
|
KRUSHNA PANDURANG MAGDUM
|
1814009WL0013294
|
KRUSHNA PANDURANG MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBA9C
|
|
KRUSHNA PANDURANG MAGDUM
|
()
|
13
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073102
|
04/08/2023
|
NANDA UTTAM MAGDUM
|
1814009WL0013294
|
NANDA UTTAM MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA1
|
|
NANDA UTTAM MAGDUM
|
()
|
14
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073099
|
04/08/2023
|
NANDA UTTAM MAGDUM
|
1814009WL0013294
|
NANDA UTTAM MAGDUM
|
00045
|
BARB0GARGOT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA0
|
|
NANDA UTTAM MAGDUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073111
|
04/08/2023
|
SADASHIV JOTIBA MAGADUM
|
1814009WL0013294
|
SADASHIV JOTIBA MAGADUM
|
00048
|
BKID0000915
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA8
|
|
SADASHIV JOTIBA MAGADUM
|
()
|
16
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073090
|
04/08/2023
|
SADASHIV JOTIBA MAGADUM
|
1814009WL0013294
|
SADASHIV JOTIBA MAGADUM
|
00048
|
BKID0000915
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAA9
|
|
SADASHIV JOTIBA MAGADUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-027-001/161 (Gargoti)
|
1814009000NRG23040820230073043
|
04/08/2023
|
BHARATI ANANDA KORE
|
1814009WL0013289
|
BHARATI ANANDA KORE
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBACC
|
|
BHARATI ANANDA KORE
|
()
|
18
|
BHUDARGAD
|
MH-14-009-027-001/327 (Gargoti)
|
1814009000NRG23040820230073017
|
04/08/2023
|
ANKUSH NAGAPPA VADAR
|
1814009WL0013289
|
ANKUSH NAGAPPA VADAR
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAB0
|
|
ANKUSH NAGAPPA VADAR
|
()
|
19
|
BHUDARGAD
|
MH-14-009-027-001/327 (Gargoti)
|
1814009000NRG23040820230073016
|
04/08/2023
|
LAHU NAGAPPA VADAR
|
1814009WL0013289
|
LAHU NAGAPPA VADAR
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBABC
|
|
LAHU NAGAPPA VADAR
|
()
|
20
|
BHUDARGAD
|
MH-14-009-027-001/328 (Gargoti)
|
1814009000NRG23040820230073021
|
04/08/2023
|
ANIL LAXMAN VADAR
|
1814009WL0013289
|
ANIL LAXMAN VADAR
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAB3
|
|
ANIL LAXMAN VADAR
|
()
|
21
|
BHUDARGAD
|
MH-14-009-027-001/703 (Gargoti)
|
1814009000NRG23040820230073032
|
04/08/2023
|
PANDIT SHAMRAO DESAI
|
1814009WL0013289
|
PANDIT SHAMRAO DESAI
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAB1
|
|
PANDIT SHAMRAO DESAI
|
()
|
22
|
BHUDARGAD
|
MH-14-009-027-001/784 (Gargoti)
|
1814009000NRG23040820230073037
|
04/08/2023
|
ASHOK SHANKAR KUMBHAR
|
1814009WL0013289
|
ASHOK SHANKAR KUMBHAR
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAAA
|
|
ASHOK SHANKAR KUMBHAR
|
()
|
23
|
BHUDARGAD
|
MH-14-009-027-001/784 (Gargoti)
|
1814009000NRG23040820230073036
|
04/08/2023
|
AVINASH ASHOK KUMBHAR
|
1814009WL0013289
|
AVINASH ASHOK KUMBHAR
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAB6
|
|
AVINASH ASHOK KUMBHAR
|
()
|
24
|
BHUDARGAD
|
MH-14-009-027-001/784 (Gargoti)
|
1814009000NRG23040820230073034
|
04/08/2023
|
Digambar Ashok Kumbhar
|
1814009WL0013289
|
Digambar Ashok Kumbhar
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAB7
|
|
Digambar Ashok Kumbhar
|
()
|
25
|
BHUDARGAD
|
MH-14-009-027-001/784 (Gargoti)
|
1814009000NRG23040820230073033
|
04/08/2023
|
KUMBHAR SWAPNALI DIGAMBAR
|
1814009WL0013289
|
KUMBHAR SWAPNALI DIGAMBAR
|
00048
|
BKID0000928
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003EBABB
|
|
KUMBHAR SWAPNALI DIGAMBAR
|
()
|
26
|
BHUDARGAD
|
MH-14-009-027-001/784 (Gargoti)
|
1814009000NRG23040820230073035
|
04/08/2023
|
NISHIGANDHA AVINASH KUMBHAR
|
1814009WL0013289
|
NISHIGANDHA AVINASH KUMBHAR
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAB9
|
|
NISHIGANDHA AVINASH KUMBHAR
|
()
|
27
|
BHUDARGAD
|
MH-14-009-051-001/172 (Minache (Bk))
|
1814009000NRG23040820230073066
|
04/08/2023
|
Gita Pandurang Gurav
|
1814009WL0013293
|
Gita Pandurang Gurav
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAB2
|
|
Gita Pandurang Gurav
|
()
|
28
|
BHUDARGAD
|
MH-14-009-051-001/172 (Minache (Bk))
|
1814009000NRG23040820230073067
|
04/08/2023
|
Manisha Sachin Gurav
|
1814009WL0013293
|
Manisha Sachin Gurav
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBABA
|
|
Manisha Sachin Gurav
|
()
|
29
|
BHUDARGAD
|
MH-14-009-051-001/54 (Minache (Bk))
|
1814009000NRG23040820230073068
|
04/08/2023
|
Saubai Sanjay Moraskar
|
1814009WL0013293
|
Saubai Sanjay Moraskar
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAAE
|
|
Saubai Sanjay Moraskar
|
()
|
30
|
BHUDARGAD
|
MH-14-009-051-001/54 (Minache (Bk))
|
1814009000NRG23040820230073069
|
04/08/2023
|
Savita Pintu Moraskar
|
1814009WL0013293
|
Savita Pintu Moraskar
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBABD
|
|
Savita Pintu Moraskar
|
()
|
31
|
BHUDARGAD
|
MH-14-009-051-001/81 (Minache (Bk))
|
1814009000NRG23040820230073071
|
04/08/2023
|
Satapa Tukaram Pande
|
1814009WL0013293
|
Satapa Tukaram Pande
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAAB
|
|
Satapa Tukaram Pande
|
()
|
32
|
BHUDARGAD
|
MH-14-009-051-001/81 (Minache (Bk))
|
1814009000NRG23040820230073070
|
04/08/2023
|
Sunita Satappa Pande
|
1814009WL0013293
|
Sunita Satappa Pande
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAAF
|
|
Sunita Satappa Pande
|
()
|
33
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073083
|
04/08/2023
|
RUPALI PANDURANG MAGDUM
|
1814009WL0013294
|
RUPALI PANDURANG MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC9
|
|
RUPALI PANDURANG MAGDUM
|
()
|
34
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073118
|
04/08/2023
|
RUPALI PANDURANG MAGDUM
|
1814009WL0013294
|
RUPALI PANDURANG MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC8
|
|
RUPALI PANDURANG MAGDUM
|
()
|
35
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073117
|
04/08/2023
|
SAKHUBAI RAGHUNATH MAGDUM
|
1814009WL0013294
|
SAKHUBAI RAGHUNATH MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC3
|
|
SAKHUBAI RAGHUNATH MAGDUM
|
()
|
36
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073084
|
04/08/2023
|
SAKHUBAI RAGHUNATH MAGDUM
|
1814009WL0013294
|
SAKHUBAI RAGHUNATH MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC2
|
|
SAKHUBAI RAGHUNATH MAGDUM
|
()
|
37
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073092
|
04/08/2023
|
JOTIBA LINGU MAGDUM
|
1814009WL0013294
|
JOTIBA LINGU MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC5
|
|
JOTIBA LINGU MAGDUM
|
()
|
38
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073113
|
04/08/2023
|
JOTIBA LINGU MAGDUM
|
1814009WL0013294
|
JOTIBA LINGU MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC4
|
|
JOTIBA LINGU MAGDUM
|
()
|
39
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073110
|
04/08/2023
|
RUNALI SADASHIV MAGDUM
|
1814009WL0013294
|
RUNALI SADASHIV MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBABF
|
|
RUNALI SADASHIV MAGDUM
|
()
|
40
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073089
|
04/08/2023
|
RUNALI SADASHIV MAGDUM
|
1814009WL0013294
|
RUNALI SADASHIV MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBABE
|
|
RUNALI SADASHIV MAGDUM
|
()
|
41
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073091
|
04/08/2023
|
TAI JOTIBA MAGDUM
|
1814009WL0013294
|
TAI JOTIBA MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC6
|
|
TAI JOTIBA MAGDUM
|
()
|
42
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073112
|
04/08/2023
|
TAI JOTIBA MAGDUM
|
1814009WL0013294
|
TAI JOTIBA MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC7
|
|
TAI JOTIBA MAGDUM
|
()
|
43
|
BHUDARGAD
|
MH-14-009-059-001/31 (Nangargaon)
|
1814009000NRG23040820230073105
|
04/08/2023
|
RESHMA KRUSHNA MAGADUM
|
1814009WL0013294
|
RESHMA KRUSHNA MAGADUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC0
|
|
RESHMA KRUSHNA MAGADUM
|
()
|
44
|
BHUDARGAD
|
MH-14-009-059-001/31 (Nangargaon)
|
1814009000NRG23040820230073094
|
04/08/2023
|
RESHMA KRUSHNA MAGADUM
|
1814009WL0013294
|
RESHMA KRUSHNA MAGADUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAC1
|
|
RESHMA KRUSHNA MAGADUM
|
()
|
45
|
BHUDARGAD
|
MH-14-009-059-001/69 (Nangargaon)
|
1814009000NRG23040820230073096
|
04/08/2023
|
VIMAL BHAGWAN RAMANKATE
|
1814009WL0013294
|
VIMAL BHAGWAN RAMANKATE
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBACA
|
|
VIMAL BHAGWAN RAMANKATE
|
()
|
46
|
BHUDARGAD
|
MH-14-009-059-001/69 (Nangargaon)
|
1814009000NRG23040820230073107
|
04/08/2023
|
VIMAL BHAGWAN RAMANKATE
|
1814009WL0013294
|
VIMAL BHAGWAN RAMANKATE
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBACB
|
|
VIMAL BHAGWAN RAMANKATE
|
()
|
47
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073103
|
04/08/2023
|
KAKASO TUKARAM MAGDUM
|
1814009WL0013294
|
KAKASO TUKARAM MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAB5
|
|
KAKASO TUKARAM MAGDUM
|
()
|
48
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073100
|
04/08/2023
|
KAKASO TUKARAM MAGDUM
|
1814009WL0013294
|
KAKASO TUKARAM MAGDUM
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAB4
|
|
KAKASO TUKARAM MAGDUM
|
()
|
49
|
BHUDARGAD
|
MH-14-009-061-001/53 (Navaraswadi)
|
1814009000NRG23040820230073078
|
04/08/2023
|
RANOJI TUKARAM DEVALE
|
1814009WL0013293
|
RANOJI TUKARAM DEVALE
|
00048
|
BKID0000928
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAAC
|
|
RANOJI TUKARAM DEVALE
|
()
|
50
|
BHUDARGAD
|
MH-14-009-079-001/63 (Pushpanagar)
|
1814009000NRG23040820230073119
|
04/08/2023
|
Mangal Shamrao Kamble
|
1814009WL0013295
|
Mangal Shamrao Kamble
|
00048
|
BKID0000928
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBAAD
|
|
Mangal Shamrao Kamble
|
()
|
51
|
BHUDARGAD
|
MH-14-009-079-001/71 (Pushpanagar)
|
1814009000NRG23040820230073120
|
04/08/2023
|
Kalpana Shravan Kamble
|
1814009WL0013295
|
Kalpana Shravan Kamble
|
00048
|
BKID0000928
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBAB8
|
|
Kalpana Shravan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53974
|
53974
|
|
|
|
|
|
|
|
52
|
BHUDARGAD
|
MH-14-009-043-001/27 (Madur)
|
1814009000NRG23040820230073057
|
04/08/2023
|
Mahadev Bhikaji Patil
|
1814009WL0013291
|
Mahadev Bhikaji Patil
|
00048
|
BKID0000941
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBACF
|
|
Mahadev Bhikaji Patil
|
()
|
53
|
BHUDARGAD
|
MH-14-009-043-001/27 (Madur)
|
1814009000NRG23040820230073058
|
04/08/2023
|
Vanita Mahadev Patil
|
1814009WL0013291
|
Vanita Mahadev Patil
|
00048
|
BKID0000941
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBAD2
|
|
Vanita Mahadev Patil
|
()
|
54
|
BHUDARGAD
|
MH-14-009-043-001/599 (Madur)
|
1814009000NRG23040820230073059
|
04/08/2023
|
Sudhir Yashavant Patil
|
1814009WL0013291
|
Sudhir Yashavant Patil
|
00048
|
BKID0000941
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003EBACD
|
|
Sudhir Yashavant Patil
|
()
|
55
|
BHUDARGAD
|
MH-14-009-043-001/69 (Madur)
|
1814009000NRG23040820230073060
|
04/08/2023
|
GEETA SUDHIR PATIL
|
1814009WL0013291
|
GEETA SUDHIR PATIL
|
00048
|
BKID0000941
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBACE
|
|
GEETA SUDHIR PATIL
|
()
|
56
|
BHUDARGAD
|
MH-14-009-086-001/218 (Sonarwadi)
|
1814009000NRG23040820230073121
|
04/08/2023
|
JANABAI HANMANT DESAI HANMANT
|
1814009WL0013296
|
JANABAI HANMANT DESAI HANMANT
|
00048
|
BKID0000941
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAD4
|
|
JANABAI HANMANT DESAI HANMANT
|
()
|
57
|
BHUDARGAD
|
MH-14-009-086-001/44 (Sonarwadi)
|
1814009000NRG23040820230073122
|
04/08/2023
|
Shivaji Hari Narvekar
|
1814009WL0013296
|
Shivaji Hari Narvekar
|
00048
|
BKID0000941
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAD0
|
|
Shivaji Hari Narvekar
|
()
|
58
|
BHUDARGAD
|
MH-14-009-086-001/48 (Sonarwadi)
|
1814009000NRG23040820230073124
|
04/08/2023
|
Shalan Kundlik Narvekar
|
1814009WL0013296
|
Shalan Kundlik Narvekar
|
00048
|
BKID0000941
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAD3
|
|
Shalan Kundlik Narvekar
|
()
|
59
|
BHUDARGAD
|
MH-14-009-086-001/79 (Sonarwadi)
|
1814009000NRG23040820230073125
|
04/08/2023
|
Geeta Balavant Narvekar
|
1814009WL0013296
|
Geeta Balavant Narvekar
|
00048
|
BKID0000941
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003EBAD1
|
|
Geeta Balavant Narvekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
60
|
BHUDARGAD
|
MH-14-009-049-001/10 (Mhasarang)
|
1814009000NRG23040820230073061
|
04/08/2023
|
Kundlik Keshav Kamble
|
1814009WL0013292
|
Kundlik Keshav Kamble
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBAD6
|
|
Kundlik Keshav Kamble
|
()
|
61
|
BHUDARGAD
|
MH-14-009-049-001/114 (Mhasarang)
|
1814009000NRG23040820230073062
|
04/08/2023
|
Sunil Rajaram Chavan
|
1814009WL0013292
|
Sunil Rajaram Chavan
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003EBAD7
|
|
Sunil Rajaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
62
|
BHUDARGAD
|
MH-14-009-027-001/327 (Gargoti)
|
1814009000NRG23040820230073018
|
04/08/2023
|
NAGAPPA TIMANNA VADAR
|
1814009WL0013289
|
NAGAPPA TIMANNA VADAR
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBADC
|
|
NAGAPPA TIMANNA VADAR
|
()
|
63
|
BHUDARGAD
|
MH-14-009-027-001/327 (Gargoti)
|
1814009000NRG23040820230073019
|
04/08/2023
|
VIMAL NAGAPPA VADAR
|
1814009WL0013289
|
VIMAL NAGAPPA VADAR
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAD8
|
|
VIMAL NAGAPPA VADAR
|
()
|
64
|
BHUDARGAD
|
MH-14-009-027-001/328 (Gargoti)
|
1814009000NRG23040820230073022
|
04/08/2023
|
LAKSHMAN TIMMANNA VADAR
|
1814009WL0013289
|
LAKSHMAN TIMMANNA VADAR
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBADD
|
|
LAKSHMAN TIMMANNA VADAR
|
()
|
65
|
BHUDARGAD
|
MH-14-009-027-001/328 (Gargoti)
|
1814009000NRG23040820230073020
|
04/08/2023
|
SUJATA SUNIL VADAR
|
1814009WL0013289
|
SUJATA SUNIL VADAR
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBADB
|
|
SUJATA SUNIL VADAR
|
()
|
66
|
BHUDARGAD
|
MH-14-009-027-001/328 (Gargoti)
|
1814009000NRG23040820230073023
|
04/08/2023
|
SUSHILA LAXMAN GADIVADD
|
1814009WL0013289
|
SUSHILA LAXMAN GADIVADD
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAD9
|
|
SUSHILA LAXMAN GADIVADD
|
()
|
67
|
BHUDARGAD
|
MH-14-009-027-001/4 (Gargoti)
|
1814009000NRG23040820230073024
|
04/08/2023
|
sandeep dhondiram karval
|
1814009WL0013289
|
sandeep dhondiram karval
|
00051
|
MAHB0001622
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003EBAE1
|
|
sandeep dhondiram karval
|
()
|
68
|
BHUDARGAD
|
MH-14-009-027-001/609 (Gargoti)
|
1814009000NRG23040820230073027
|
04/08/2023
|
Arati Kiran Kalkutaki
|
1814009WL0013289
|
Arati Kiran Kalkutaki
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAE5
|
|
Arati Kiran Kalkutaki
|
()
|
69
|
BHUDARGAD
|
MH-14-009-027-001/609 (Gargoti)
|
1814009000NRG23040820230073030
|
04/08/2023
|
KIRAN FAKIRA LALKUTKI
|
1814009WL0013289
|
KIRAN FAKIRA LALKUTKI
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBADE
|
|
KIRAN FAKIRA LALKUTKI
|
()
|
70
|
BHUDARGAD
|
MH-14-009-027-001/609 (Gargoti)
|
1814009000NRG23040820230073029
|
04/08/2023
|
RAHUL KIRAN KALKUTAKI
|
1814009WL0013289
|
RAHUL KIRAN KALKUTAKI
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBADF
|
|
RAHUL KIRAN KALKUTAKI
|
()
|
71
|
BHUDARGAD
|
MH-14-009-027-001/609 (Gargoti)
|
1814009000NRG23040820230073028
|
04/08/2023
|
vIDYA kIRAN kALKUTAKI
|
1814009WL0013289
|
vIDYA kIRAN kALKUTAKI
|
00051
|
MAHB0001622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAE4
|
|
vIDYA kIRAN kALKUTAKI
|
()
|
72
|
BHUDARGAD
|
MH-14-009-027-001/877 (Gargoti)
|
1814009000NRG23040820230073038
|
04/08/2023
|
DATTATRAY VYANKAPPA VADAR
|
1814009WL0013289
|
DATTATRAY VYANKAPPA VADAR
|
00051
|
MAHB0001622
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBADA
|
|
DATTATRAY VYANKAPPA VADAR
|
()
|
73
|
BHUDARGAD
|
MH-14-009-051-001/172 (Minache (Bk))
|
1814009000NRG23040820230073065
|
04/08/2023
|
Pandurang Baburao Gurav
|
1814009WL0013293
|
Pandurang Baburao Gurav
|
00051
|
MAHB0001622
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823003EBAE0
|
|
Pandurang Baburao Gurav
|
()
|
74
|
BHUDARGAD
|
MH-14-009-059-001/69 (Nangargaon)
|
1814009000NRG23040820230073095
|
04/08/2023
|
SANDIP VILAS RAMANKATE
|
1814009WL0013294
|
SANDIP VILAS RAMANKATE
|
00051
|
MAHB0001622
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAE3
|
|
SANDIP VILAS RAMANKATE
|
()
|
75
|
BHUDARGAD
|
MH-14-009-059-001/69 (Nangargaon)
|
1814009000NRG23040820230073106
|
04/08/2023
|
SANDIP VILAS RAMANKATE
|
1814009WL0013294
|
SANDIP VILAS RAMANKATE
|
00051
|
MAHB0001622
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAE2
|
|
SANDIP VILAS RAMANKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23290
|
23290
|
|
|
|
|
|
|
|
76
|
BHUDARGAD
|
MH-14-009-027-001/209 (Gargoti)
|
1814009000NRG23040820230073045
|
04/08/2023
|
ANIL HINDURAO BHOI
|
1814009WL0013289
|
ANIL HINDURAO BHOI
|
00415
|
SBIN0000570
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAE6
|
|
MR ANIL HINDURAO BHOI
|
()
|
77
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073082
|
04/08/2023
|
RAGHUNATH LINGU MAGDUM
|
1814009WL0013294
|
RAGHUNATH LINGU MAGDUM
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAE8
|
|
MR RAGHUNATH LINGU MAGDUM
|
()
|
78
|
BHUDARGAD
|
MH-14-009-059-001/18 (Nangargaon)
|
1814009000NRG23040820230073116
|
04/08/2023
|
RAGHUNATH LINGU MAGDUM
|
1814009WL0013294
|
RAGHUNATH LINGU MAGDUM
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAE9
|
|
MR RAGHUNATH LINGU MAGDUM
|
()
|
79
|
BHUDARGAD
|
MH-14-009-059-001/181 (Nangargaon)
|
1814009000NRG23040820230073085
|
04/08/2023
|
CHAYA ASHOK MAGDUM
|
1814009WL0013294
|
CHAYA ASHOK MAGDUM
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAEA
|
|
MRS CHAYA ASHOK MAGDUM
|
()
|
80
|
BHUDARGAD
|
MH-14-009-059-001/181 (Nangargaon)
|
1814009000NRG23040820230073115
|
04/08/2023
|
CHAYA ASHOK MAGDUM
|
1814009WL0013294
|
CHAYA ASHOK MAGDUM
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAEB
|
|
MRS CHAYA ASHOK MAGDUM
|
()
|
81
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073098
|
04/08/2023
|
SUSHILA KAKASO MAGDUM
|
1814009WL0013294
|
SUSHILA KAKASO MAGDUM
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAE7
|
|
MRS SUSHILA KAKASO MAGDUM
|
()
|
82
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073101
|
04/08/2023
|
Vidya Santosh Magdum
|
1814009WL0013294
|
Vidya Santosh Magdum
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAED
|
|
MRS VIDYA SANTOSH MAGDUM
|
()
|
83
|
BHUDARGAD
|
MH-14-009-059-001/93 (Nangargaon)
|
1814009000NRG23040820230073097
|
04/08/2023
|
Vidya Santosh Magdum
|
1814009WL0013294
|
Vidya Santosh Magdum
|
00415
|
SBIN0000570
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAEC
|
|
MRS VIDYA SANTOSH MAGDUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
84
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073088
|
04/08/2023
|
SACHIN JOTIBA MAGDUM
|
1814009WL0013294
|
SACHIN JOTIBA MAGDUM
|
00468
|
UBIN0537691
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAEF
|
|
SACHIN JOTIBA MAGDUM
|
()
|
85
|
BHUDARGAD
|
MH-14-009-059-001/240 (Nangargaon)
|
1814009000NRG23040820230073109
|
04/08/2023
|
SACHIN JOTIBA MAGDUM
|
1814009WL0013294
|
SACHIN JOTIBA MAGDUM
|
00468
|
UBIN0537691
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003EBAEE
|
|
SACHIN JOTIBA MAGDUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
86
|
BHUDARGAD
|
MH-14-009-027-001/209 (Gargoti)
|
1814009000NRG23040820230073044
|
04/08/2023
|
ANURADHA ANIL BHOI
|
1814009WL0013289
|
ANURADHA ANIL BHOI
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003EBAD5
|
|
ANURADHA ANIL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133072
|
133072
|
|
|
|
|
|
|
|