|
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
|
BHUSAWAL
|
MH-08-006-013-001/5
(KHANDALE)
|
1808006000NRG24261020230215235
|
26/10/2023
|
SANGITA SHANTARAM PATIL
|
1808006WL031247
|
SANGITA SHANTARAM PATIL
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF61C
|
|
SANGITA SHANTARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-030-001/133
(VAZARKHEDE)
|
1808006000NRG24261020230215399
|
26/10/2023
|
DHANRAJ SHENAFADU JAWALE
|
1808006WL031255
|
DHANRAJ SHENAFADU JAWALE
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF656
|
|
DHANRAJ SHENAFADU JAWALE
|
()
|
|
3
|
BHUSAWAL
|
MH-08-006-040-002/32
(HATNUR)
|
1808006000NRG24261020230215219
|
26/10/2023
|
sadhana ganesh koli
|
1808006WL031246
|
sadhana ganesh koli
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019CF655
|
|
sadhana ganesh koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHUSAWAL
|
MH-08-006-024-001/319
(FEKARI)
|
1808006000NRG24251020230212687
|
26/10/2023
|
Shahnavaj rustam shah fakir
|
1808006WL030931
|
Shahnavaj rustam shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF654
|
|
Shahnavaj rustam shah fakir
|
()
|
|
5
|
BHUSAWAL
|
MH-08-006-024-001/670
(FEKARI)
|
1808006024NRG24261020230215157
|
26/10/2023
|
USHA TRYAMBAK BHIRUD
|
1808006WL031243
|
USHA TRYAMBAK BHIRUD
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF61F
|
|
USHA TRYAMBAK BHIRUD
|
()
|
|
6
|
BHUSAWAL
|
MH-08-006-024-001/671
(FEKARI)
|
1808006024NRG24261020230215158
|
26/10/2023
|
YOGITA DILIP BHIRUD
|
1808006WL031243
|
YOGITA DILIP BHIRUD
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF61E
|
|
YOGITA DILIP BHIRUD
|
()
|
|
7
|
BHUSAWAL
|
MH-08-006-024-001/672
(FEKARI)
|
1808006024NRG24261020230215159
|
26/10/2023
|
PRIYA DILIP BHIRUD
|
1808006WL031243
|
PRIYA DILIP BHIRUD
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF61D
|
|
PRIYA DILIP BHIRUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BHUSAWAL
|
MH-08-006-009-001/2469
(KURHE PR N)
|
1808006000NRG24261020230215249
|
26/10/2023
|
SANGITA SHASHIKANT WARADE
|
1808006WL031248
|
SANGITA SHASHIKANT WARADE
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF653
|
|
SANGITA SHASHIKANT WARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHUSAWAL
|
MH-08-006-009-001/2672
(KURHE PR N)
|
1808006000NRG24261020230215323
|
26/10/2023
|
LAKHAN DNYANESHWAR WARADE
|
1808006WL031251
|
LAKHAN DNYANESHWAR WARADE
|
00165
|
IBKL0000532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF620
|
|
LAKHAN DNYANESHWAR WARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BHUSAWAL
|
MH-08-006-009-001/1139
(KURHE PR N)
|
1808006000NRG24261020230215356
|
26/10/2023
|
GITABAI KASANDAS JADHAV
|
1808006WL031253
|
GITABAI KASANDAS JADHAV
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF652
|
|
GITABAI KASANDAS JADHAV
|
()
|
|
11
|
BHUSAWAL
|
MH-08-006-009-001/1164
(KURHE PR N)
|
1808006000NRG24261020230215308
|
26/10/2023
|
PRATIBHA LAXIMAN SONAWANE
|
1808006WL031251
|
PRATIBHA LAXIMAN SONAWANE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF651
|
|
PRATIBHA LAXIMAN SONAWANE
|
()
|
|
12
|
BHUSAWAL
|
MH-08-006-009-001/1317
(KURHE PR N)
|
1808006000NRG24261020230215333
|
26/10/2023
|
BHAGAWAT BABURAO PATIL
|
1808006WL031252
|
BHAGAWAT BABURAO PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF64D
|
|
BHAGAWAT BABURAO PATIL
|
()
|
|
13
|
BHUSAWAL
|
MH-08-006-009-001/1598
(KURHE PR N)
|
1808006000NRG24261020230215279
|
26/10/2023
|
MANGALA ANANDA PATIL
|
1808006WL031250
|
MANGALA ANANDA PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF624
|
|
MANGALA ANANDA PATIL
|
()
|
|
14
|
BHUSAWAL
|
MH-08-006-009-001/1723
(KURHE PR N)
|
1808006000NRG24261020230215280
|
26/10/2023
|
NIVRUTTY VISHVANATH SHINDE
|
1808006WL031250
|
NIVRUTTY VISHVANATH SHINDE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62B
|
|
NIVRUTTY VISHVANATH SHINDE
|
()
|
|
15
|
BHUSAWAL
|
MH-08-006-009-001/1762
(KURHE PR N)
|
1808006000NRG24261020230215358
|
26/10/2023
|
PRASHANT NAMDEO KAKADE
|
1808006WL031253
|
PRASHANT NAMDEO KAKADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF625
|
|
PRASHANT NAMDEO KAKADE
|
()
|
|
16
|
BHUSAWAL
|
MH-08-006-009-001/1962
(KURHE PR N)
|
1808006000NRG24261020230215380
|
26/10/2023
|
VANDANA NANA PATIL
|
1808006WL031254
|
VANDANA NANA PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62E
|
|
VANDANA NANA PATIL
|
()
|
|
17
|
BHUSAWAL
|
MH-08-006-009-001/2103
(KURHE PR N)
|
1808006000NRG24261020230215359
|
26/10/2023
|
PAWAN SHARAD WARADE
|
1808006WL031253
|
PAWAN SHARAD WARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF650
|
|
PAWAN SHARAD WARADE
|
()
|
|
18
|
BHUSAWAL
|
MH-08-006-009-001/2630
(KURHE PR N)
|
1808006000NRG24261020230215319
|
26/10/2023
|
SWATI RAMAKANT RONKHEDE
|
1808006WL031251
|
SWATI RAMAKANT RONKHEDE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF631
|
|
SWATI RAMAKANT RONKHEDE
|
()
|
|
19
|
BHUSAWAL
|
MH-08-006-009-001/2647
(KURHE PR N)
|
1808006000NRG24261020230215371
|
26/10/2023
|
dipali ramlal badgujar
|
1808006WL031253
|
dipali ramlal badgujar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF64E
|
|
dipali ramlal badgujar
|
()
|
|
20
|
BHUSAWAL
|
MH-08-006-009-001/2659
(KURHE PR N)
|
1808006000NRG24261020230215322
|
26/10/2023
|
VIMALBAI MANSARAM BHOI
|
1808006WL031251
|
VIMALBAI MANSARAM BHOI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF63C
|
|
VIMALBAI MANSARAM BHOI
|
()
|
|
21
|
BHUSAWAL
|
MH-08-006-009-001/2668
(KURHE PR N)
|
1808006000NRG24261020230215257
|
26/10/2023
|
PRIYANKA SATISH NICHODKAR
|
1808006WL031248
|
PRIYANKA SATISH NICHODKAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF63B
|
|
PRIYANKA SATISH NICHODKAR
|
()
|
|
22
|
BHUSAWAL
|
MH-08-006-009-001/2673
(KURHE PR N)
|
1808006000NRG24261020230215324
|
26/10/2023
|
PRAKASH SURESH BARI
|
1808006WL031251
|
PRAKASH SURESH BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF630
|
|
PRAKASH SURESH BARI
|
()
|
|
23
|
BHUSAWAL
|
MH-08-006-009-001/2674
(KURHE PR N)
|
1808006000NRG24261020230215325
|
26/10/2023
|
TELANGRE VAISHNAVI VASANT
|
1808006WL031251
|
TELANGRE VAISHNAVI VASANT
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF635
|
|
TELANGRE VAISHNAVI VASANT
|
()
|
|
24
|
BHUSAWAL
|
MH-08-006-009-001/2678
(KURHE PR N)
|
1808006000NRG24261020230215386
|
26/10/2023
|
NIKITA SHARAD PATIL
|
1808006WL031254
|
NIKITA SHARAD PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62D
|
|
NIKITA SHARAD PATIL
|
()
|
|
25
|
BHUSAWAL
|
MH-08-006-009-001/2679
(KURHE PR N)
|
1808006000NRG24261020230215287
|
26/10/2023
|
SUNIL GANPAT BARI
|
1808006WL031250
|
SUNIL GANPAT BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF622
|
|
SUNIL GANPAT BARI
|
()
|
|
26
|
BHUSAWAL
|
MH-08-006-009-001/2680
(KURHE PR N)
|
1808006000NRG24261020230215387
|
26/10/2023
|
ATAVUL SHEKH ABDUL RAHEMAN
|
1808006WL031254
|
ATAVUL SHEKH ABDUL RAHEMAN
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF636
|
|
ATAVUL SHEKH ABDUL RAHEMAN
|
()
|
|
27
|
BHUSAWAL
|
MH-08-006-009-001/2684
(KURHE PR N)
|
1808006000NRG24261020230215391
|
26/10/2023
|
USHA SUNIL BARI
|
1808006WL031254
|
USHA SUNIL BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF623
|
|
USHA SUNIL BARI
|
()
|
|
28
|
BHUSAWAL
|
MH-08-006-009-001/2685
(KURHE PR N)
|
1808006000NRG24261020230215373
|
26/10/2023
|
SAVITA ISHWAR LORI
|
1808006WL031253
|
SAVITA ISHWAR LORI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF638
|
|
SAVITA ISHWAR LORI
|
()
|
|
29
|
BHUSAWAL
|
MH-08-006-009-001/2686
(KURHE PR N)
|
1808006000NRG24261020230215288
|
26/10/2023
|
BHARATI NIVRUTTI SHINDE
|
1808006WL031250
|
BHARATI NIVRUTTI SHINDE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF632
|
|
BHARATI NIVRUTTI SHINDE
|
()
|
|
30
|
BHUSAWAL
|
MH-08-006-009-001/2688
(KURHE PR N)
|
1808006000NRG24261020230215289
|
26/10/2023
|
BHAGWAN SURESH PATIL
|
1808006WL031250
|
BHAGWAN SURESH PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF628
|
|
BHAGWAN SURESH PATIL
|
()
|
|
31
|
BHUSAWAL
|
MH-08-006-009-001/2689
(KURHE PR N)
|
1808006000NRG24261020230215290
|
26/10/2023
|
MAYUR TANAJI CHAUDHARI
|
1808006WL031250
|
MAYUR TANAJI CHAUDHARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF633
|
|
MAYUR TANAJI CHAUDHARI
|
()
|
|
32
|
BHUSAWAL
|
MH-08-006-009-001/2690
(KURHE PR N)
|
1808006000NRG24261020230215258
|
26/10/2023
|
BEBIBAI DINKAR BARKALE
|
1808006WL031248
|
BEBIBAI DINKAR BARKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF639
|
|
BEBIBAI DINKAR BARKALE
|
()
|
|
33
|
BHUSAWAL
|
MH-08-006-009-001/2691
(KURHE PR N)
|
1808006000NRG24261020230215259
|
26/10/2023
|
POOJA NILESH UGALE
|
1808006WL031248
|
POOJA NILESH UGALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF634
|
|
POOJA NILESH UGALE
|
()
|
|
34
|
BHUSAWAL
|
MH-08-006-009-001/2692
(KURHE PR N)
|
1808006000NRG24261020230215260
|
26/10/2023
|
NIKHIL RAJENDRA PATIL
|
1808006WL031248
|
NIKHIL RAJENDRA PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62C
|
|
NIKHIL RAJENDRA PATIL
|
()
|
|
35
|
BHUSAWAL
|
MH-08-006-009-001/2693
(KURHE PR N)
|
1808006000NRG24261020230215291
|
26/10/2023
|
KALPANABAI SHESHARAO PATIL
|
1808006WL031250
|
KALPANABAI SHESHARAO PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF629
|
|
KALPANABAI SHESHARAO PATIL
|
()
|
|
36
|
BHUSAWAL
|
MH-08-006-009-001/2694
(KURHE PR N)
|
1808006000NRG24261020230215292
|
26/10/2023
|
SARLABAI ARJUN BARAKALE
|
1808006WL031250
|
SARLABAI ARJUN BARAKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62A
|
|
SARLABAI ARJUN BARAKALE
|
()
|
|
37
|
BHUSAWAL
|
MH-08-006-009-001/2780
(KURHE PR N)
|
1808006000NRG24261020230215374
|
26/10/2023
|
YOGESH RAMESH ASWAR
|
1808006WL031253
|
YOGESH RAMESH ASWAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF62F
|
|
YOGESH RAMESH ASWAR
|
()
|
|
38
|
BHUSAWAL
|
MH-08-006-009-001/2781
(KURHE PR N)
|
1808006000NRG24261020230215375
|
26/10/2023
|
NAHILABAI ATARSING BARELA
|
1808006WL031253
|
NAHILABAI ATARSING BARELA
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF63A
|
|
NAHILABAI ATARSING BARELA
|
()
|
|
39
|
BHUSAWAL
|
MH-08-006-009-001/307
(KURHE PR N)
|
1808006000NRG24261020230215293
|
26/10/2023
|
KALPANABAI JAGRAM TANVAR
|
1808006WL031250
|
KALPANABAI JAGRAM TANVAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF657
|
|
KALPANABAI JAGRAM TANVAR
|
()
|
|
40
|
BHUSAWAL
|
MH-08-006-009-001/382
(KURHE PR N)
|
1808006000NRG24261020230215349
|
26/10/2023
|
shobhabai arun patil
|
1808006WL031252
|
shobhabai arun patil
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF64F
|
|
shobhabai arun patil
|
()
|
|
41
|
BHUSAWAL
|
MH-08-006-009-001/420
(KURHE PR N)
|
1808006000NRG24261020230215392
|
26/10/2023
|
RAHUL MADHAV DHANGAR
|
1808006WL031254
|
RAHUL MADHAV DHANGAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF626
|
|
RAHUL MADHAV DHANGAR
|
()
|
|
42
|
BHUSAWAL
|
MH-08-006-009-001/590
(KURHE PR N)
|
1808006000NRG24261020230215263
|
26/10/2023
|
arun dashrath aswar
|
1808006WL031248
|
arun dashrath aswar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF637
|
|
arun dashrath aswar
|
()
|
|
43
|
BHUSAWAL
|
MH-08-006-009-001/622
(KURHE PR N)
|
1808006000NRG24261020230215294
|
26/10/2023
|
VISHWANATH TRYANBAK BARI
|
1808006WL031250
|
VISHWANATH TRYANBAK BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF621
|
|
VISHWANATH TRYANBAK BARI
|
()
|
|
44
|
BHUSAWAL
|
MH-08-006-009-001/675
(KURHE PR N)
|
1808006000NRG24261020230215297
|
26/10/2023
|
SUVARNA SHASHIKANT PATIL
|
1808006WL031250
|
SUVARNA SHASHIKANT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF627
|
|
SUVARNA SHASHIKANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
45
|
BHUSAWAL
|
MH-08-006-029-001/353
(MONDHALE)
|
1808006000NRG24261020230215304
|
26/10/2023
|
NIKITA SUNIL SURWADE
|
1808006WL031250
|
NIKITA SUNIL SURWADE
|
00415
|
SBIN0000335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF63F
|
|
MS NIKITA SUNIL SURAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BHUSAWAL
|
MH-08-006-017-001/241
(TAHAKALI)
|
1808006000NRG24251020230212697
|
26/10/2023
|
KISHOR SHRAWAN BHOI
|
1808006WL030933
|
KISHOR SHRAWAN BHOI
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019CF64C
|
|
MR KISHOR SHRAWAN BHOI
|
()
|
|
47
|
BHUSAWAL
|
MH-08-006-017-001/65
(TAHAKALI)
|
1808006000NRG24251020230212698
|
26/10/2023
|
SATISH BABURAO SONAWANE
|
1808006WL030933
|
SATISH BABURAO SONAWANE
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019CF640
|
|
MR SATISH BABURAO SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
BHUSAWAL
|
MH-08-006-009-001/1460
(KURHE PR N)
|
1808006000NRG24261020230215241
|
26/10/2023
|
DNYANESWAR SAKHARAM BHOI
|
1808006WL031248
|
DNYANESWAR SAKHARAM BHOI
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF641
|
|
MR DNYANESHWAR SAKHARAM BHOI
|
()
|
|
49
|
BHUSAWAL
|
MH-08-006-009-001/2652
(KURHE PR N)
|
1808006000NRG24261020230215347
|
26/10/2023
|
USHABAI BHAGWAN PATIL
|
1808006WL031252
|
USHABAI BHAGWAN PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF649
|
|
MRS USHABAI BHAGWAN PATIL
|
()
|
|
50
|
BHUSAWAL
|
MH-08-006-009-001/2662
(KURHE PR N)
|
1808006000NRG24261020230215348
|
26/10/2023
|
PIYUSH BHAGWAN PATIL
|
1808006WL031252
|
PIYUSH BHAGWAN PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF648
|
|
MR PIYUSH BHAGWAN PATIL
|
()
|
|
51
|
BHUSAWAL
|
MH-08-006-009-001/2664
(KURHE PR N)
|
1808006000NRG24261020230215286
|
26/10/2023
|
LALITA RAJARAM TANVER
|
1808006WL031250
|
LALITA RAJARAM TANVER
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF645
|
|
MRS LALITABAI RAJARAM TMAVAR
|
()
|
|
52
|
BHUSAWAL
|
MH-08-006-009-001/2681
(KURHE PR N)
|
1808006000NRG24261020230215388
|
26/10/2023
|
BHAVESH GAJANAN SAPKALE
|
1808006WL031254
|
BHAVESH GAJANAN SAPKALE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF647
|
|
MR BHAVESH GAJANAN SAPKAL
|
()
|
|
53
|
BHUSAWAL
|
MH-08-006-009-001/2682
(KURHE PR N)
|
1808006000NRG24261020230215389
|
26/10/2023
|
TUSHAR MADHUKAR PATIL
|
1808006WL031254
|
TUSHAR MADHUKAR PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF643
|
|
MR TUSHAR MADHUKAR PATIL
|
()
|
|
54
|
BHUSAWAL
|
MH-08-006-009-001/2683
(KURHE PR N)
|
1808006000NRG24261020230215390
|
26/10/2023
|
PAWAN NANA PATIL
|
1808006WL031254
|
PAWAN NANA PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF64A
|
|
MR PAWAN NANA PATIL
|
()
|
|
55
|
BHUSAWAL
|
MH-08-006-013-001/388
(KHANDALE)
|
1808006000NRG24261020230215233
|
26/10/2023
|
Sushma Vinod Chaudhari
|
1808006WL031247
|
Sushma Vinod Chaudhari
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF646
|
|
MRS SUSHMA VINOD CHAUDHARY
|
()
|
|
56
|
BHUSAWAL
|
MH-08-006-037-001/46
(SAKARI)
|
1808006000NRG24251020230212692
|
26/10/2023
|
RAJENDRA PRALHAD SURWADE
|
1808006WL030932
|
RAJENDRA PRALHAD SURWADE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF644
|
|
MR RAJENDRA PRALHAD SURWADE
|
()
|
|
57
|
BHUSAWAL
|
MH-08-006-037-001/60
(SAKARI)
|
1808006000NRG24251020230212693
|
26/10/2023
|
PRAKASH RAMA KOLI
|
1808006WL030932
|
PRAKASH RAMA KOLI
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF642
|
|
MR PRAKASH RAMA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
BHUSAWAL
|
MH-08-006-013-001/328
(KHANDALE)
|
1808006000NRG24261020230215232
|
26/10/2023
|
ARUNA JANARDAN KOLI
|
1808006WL031247
|
ARUNA JANARDAN KOLI
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019CF64B
|
|
ARUNA JANARDAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BHUSAWAL
|
MH-08-006-030-001/84
(VAZARKHEDE)
|
1808006000NRG24261020230215401
|
26/10/2023
|
MAGALSING JANRAV PATIL
|
1808006WL031255
|
MAGALSING JANRAV PATIL
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF63D
|
|
MAGALSING JANRAV PATIL
|
()
|
|
60
|
BHUSAWAL
|
MH-08-006-038-001/400
(SUSARI)
|
1808006000NRG24261020230215272
|
26/10/2023
|
SANDHYA VISHAL WANKHEDE
|
1808006WL031249
|
SANDHYA VISHAL WANKHEDE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF63E
|
|
SANDHYA VISHAL WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|