|
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-27-005-049-001/786
(DAHEGAON)
|
1827005000NRG24310520230026898
|
02/06/2023
|
SINDHUBAI SHAMRAO HATWAR
|
1827005WL003513
|
SINDHUBAI SHAMRAO HATWAR
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0E2
|
|
SINDHUBAI SHAMRAO HATWAR
|
()
|
|
2
|
MOUDA
|
MH-27-005-049-001/790
(DAHEGAON)
|
1827005000NRG24310520230026899
|
02/06/2023
|
SUSHMA DUDHRAM AMBILDUKE
|
1827005WL003513
|
SUSHMA DUDHRAM AMBILDUKE
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0E0
|
|
SUSHMA DUDHRAM AMBILDUKE
|
()
|
|
3
|
MOUDA
|
MH-27-005-049-001/794
(DAHEGAON)
|
1827005000NRG24310520230026909
|
02/06/2023
|
BHARTI SANDIP AMBILDHUKE
|
1827005WL003516
|
BHARTI SANDIP AMBILDHUKE
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0E1
|
|
BHARTI SANDIP AMBILDHUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MOUDA
|
MH-27-005-041-002/377
(LAPAKA)
|
1827005000NRG24020620230028970
|
02/06/2023
|
REKHA NARAYAN KADU
|
1827005WL003874
|
REKHA NARAYAN KADU
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0DF
|
|
REKHA NARAYAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MOUDA
|
MH-27-005-001-001/689
(KHADALA)
|
1827005000NRG24020620230029796
|
02/06/2023
|
Madhuri Shivdas Ghodmare
|
1827005WL003964
|
Madhuri Shivdas Ghodmare
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230038A0A7
|
|
Madhuri Shivdas Ghodmare
|
()
|
|
6
|
MOUDA
|
MH-27-005-002-001/1038
(CHACHER)
|
1827005000NRG24020620230029511
|
02/06/2023
|
Pornima Ajablal Maskare
|
1827005WL003923
|
Pornima Ajablal Maskare
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0DE
|
|
Pornima Ajablal Maskare
|
()
|
|
7
|
MOUDA
|
MH-27-005-002-001/1195
(CHACHER)
|
1827005000NRG24020620230029521
|
02/06/2023
|
MEGHA RAKESH KALE
|
1827005WL003923
|
MEGHA RAKESH KALE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0A6
|
|
MEGHA RAKESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
MOUDA
|
MH-27-005-011-001/128
(ADEGAON)
|
1827005000NRG24020620230029357
|
02/06/2023
|
Shoba Mohan Gaidhane
|
1827005WL003905
|
Shoba Mohan Gaidhane
|
00048
|
BKID0008728
|
518
|
518
|
Processed
|
08/06/2023
|
|
N06230038A0DD
|
|
Shoba Mohan Gaidhane
|
()
|
|
9
|
MOUDA
|
MH-27-005-011-001/26
(ADEGAON)
|
1827005000NRG24020620230029466
|
02/06/2023
|
Vimlabai G Nanvatkar
|
1827005WL003916
|
Vimlabai G Nanvatkar
|
00048
|
BKID0008728
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N06230038A0A9
|
|
Vimlabai G Nanvatkar
|
()
|
|
10
|
MOUDA
|
MH-27-005-011-001/303
(ADEGAON)
|
1827005000NRG24020620230029362
|
02/06/2023
|
Indrakala Rajkumar Pilger
|
1827005WL003905
|
Indrakala Rajkumar Pilger
|
00048
|
BKID0008728
|
896
|
896
|
Processed
|
08/06/2023
|
|
N06230038A0AB
|
|
Indrakala Rajkumar Pilger
|
()
|
|
11
|
MOUDA
|
MH-27-005-011-001/304
(ADEGAON)
|
1827005000NRG24310520230026044
|
02/06/2023
|
Amit Niledra Gajbhiye
|
1827005WL003416
|
Amit Niledra Gajbhiye
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0D8
|
|
Amit Niledra Gajbhiye
|
()
|
|
12
|
MOUDA
|
MH-27-005-011-001/382
(ADEGAON)
|
1827005000NRG24020620230029372
|
02/06/2023
|
Lalaita Guderao Dunewar
|
1827005WL003905
|
Lalaita Guderao Dunewar
|
00048
|
BKID0008728
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
N06230038A0A8
|
|
Lalaita Guderao Dunewar
|
()
|
|
13
|
MOUDA
|
MH-27-005-011-001/384
(ADEGAON)
|
1827005000NRG24310520230026717
|
02/06/2023
|
AJIT SURESH MASRAM
|
1827005WL003487
|
AJIT SURESH MASRAM
|
00048
|
BKID0008728
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
N06230038A0B1
|
|
AJIT SURESH MASRAM
|
()
|
|
14
|
MOUDA
|
MH-27-005-011-001/565
(ADEGAON)
|
1827005000NRG24020620230029379
|
02/06/2023
|
SUNITA SACHIN GAYDHANE
|
1827005WL003905
|
SUNITA SACHIN GAYDHANE
|
00048
|
BKID0008728
|
1070
|
1070
|
Processed
|
08/06/2023
|
|
N06230038A0D4
|
|
SUNITA SACHIN GAYDHANE
|
()
|
|
15
|
MOUDA
|
MH-27-005-011-001/575
(ADEGAON)
|
1827005000NRG24020620230029380
|
02/06/2023
|
Pratisha Shrikrushna Wahile
|
1827005WL003905
|
Pratisha Shrikrushna Wahile
|
00048
|
BKID0008728
|
1070
|
1070
|
Processed
|
08/06/2023
|
|
N06230038A0D5
|
|
Pratisha Shrikrushna Wahile
|
()
|
|
16
|
MOUDA
|
MH-27-005-016-001/258
(KONDAMENDI)
|
1827005000NRG24020620230028920
|
02/06/2023
|
Shalu Nandkishor Gajbhiye
|
1827005WL003871
|
Shalu Nandkishor Gajbhiye
|
00048
|
BKID0008728
|
819
|
819
|
Processed
|
08/06/2023
|
|
N06230038A0DB
|
|
Shalu Nandkishor Gajbhiye
|
()
|
|
17
|
MOUDA
|
MH-27-005-016-001/383
(KONDAMENDI)
|
1827005000NRG24020620230028924
|
02/06/2023
|
Purna Omkar Waghmare
|
1827005WL003871
|
Purna Omkar Waghmare
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0AA
|
|
Purna Omkar Waghmare
|
()
|
|
18
|
MOUDA
|
MH-27-005-016-001/489
(KONDAMENDI)
|
1827005000NRG24020620230028932
|
02/06/2023
|
Alka Sunil Shende
|
1827005WL003871
|
Alka Sunil Shende
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230038A0D7
|
|
Alka Sunil Shende
|
()
|
|
19
|
MOUDA
|
MH-27-005-016-001/51
(KONDAMENDI)
|
1827005000NRG24020620230028934
|
02/06/2023
|
Sapna Dharmendra Bawane
|
1827005WL003871
|
Sapna Dharmendra Bawane
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230038A0AD
|
|
Sapna Dharmendra Bawane
|
()
|
|
20
|
MOUDA
|
MH-27-005-016-001/742
(KONDAMENDI)
|
1827005000NRG24020620230028945
|
02/06/2023
|
Manjusha Ganesh Shende
|
1827005WL003871
|
Manjusha Ganesh Shende
|
00048
|
BKID0008728
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230038A0AF
|
|
Manjusha Ganesh Shende
|
()
|
|
21
|
MOUDA
|
MH-27-005-016-001/769
(KONDAMENDI)
|
1827005000NRG24020620230028948
|
02/06/2023
|
Kanchan Shivshankar Deshmukh
|
1827005WL003871
|
Kanchan Shivshankar Deshmukh
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0D6
|
|
Kanchan Shivshankar Deshmukh
|
()
|
|
22
|
MOUDA
|
MH-27-005-016-001/775
(KONDAMENDI)
|
1827005000NRG24020620230028949
|
02/06/2023
|
Kavita Sukhram Deshmukh
|
1827005WL003871
|
Kavita Sukhram Deshmukh
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0DC
|
|
Kavita Sukhram Deshmukh
|
()
|
|
23
|
MOUDA
|
MH-27-005-016-001/781
(KONDAMENDI)
|
1827005000NRG24020620230028951
|
02/06/2023
|
Pornima Dinesh Bawankule
|
1827005WL003871
|
Pornima Dinesh Bawankule
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230038A0B0
|
|
Pornima Dinesh Bawankule
|
()
|
|
24
|
MOUDA
|
MH-27-005-016-001/901
(KONDAMENDI)
|
1827005000NRG24020620230028957
|
02/06/2023
|
Rohan Chandrabhan Sontakke
|
1827005WL003871
|
Rohan Chandrabhan Sontakke
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0AE
|
|
Rohan Chandrabhan Sontakke
|
()
|
|
25
|
MOUDA
|
MH-27-005-053-001/380
(RAJOLI)
|
1827005000NRG24020620230030687
|
02/06/2023
|
Rameshwari Ramswarup Tekam
|
1827005WL004082
|
Rameshwari Ramswarup Tekam
|
00048
|
BKID0008728
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
N06230038A0AC
|
|
Rameshwari Ramswarup Tekam
|
()
|
|
26
|
MOUDA
|
MH-27-005-053-001/434
(RAJOLI)
|
1827005000NRG24020620230028978
|
02/06/2023
|
Gitabai Sahdev Ladekar
|
1827005WL003875
|
Gitabai Sahdev Ladekar
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230038A0D9
|
|
Gitabai Sahdev Ladekar
|
()
|
|
27
|
MOUDA
|
MH-27-005-053-001/59
(RAJOLI)
|
1827005000NRG24020620230030695
|
02/06/2023
|
Kunjilal Chindhu Kokude
|
1827005WL004082
|
Kunjilal Chindhu Kokude
|
00048
|
BKID0008728
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
N06230038A0DA
|
|
Kunjilal Chindhu Kokude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-018-001/647
(GHATMUNDHARI)
|
1827005000NRG24020620230029595
|
02/06/2023
|
MITARAM BALCHAND PATLE
|
1827005WL003936
|
MITARAM BALCHAND PATLE
|
00048
|
BKID0008735
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
N06230038A0B5
|
|
MITARAM BALCHAND PATLE
|
()
|
|
29
|
MOUDA
|
MH-27-005-018-001/808
(GHATMUNDHARI)
|
1827005000NRG24020620230029576
|
02/06/2023
|
SHUBHANGI DNYANESHWAR MATE
|
1827005WL003932
|
SHUBHANGI DNYANESHWAR MATE
|
00048
|
BKID0008735
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
N06230038A0B6
|
|
SHUBHANGI DNYANESHWAR MATE
|
()
|
|
30
|
MOUDA
|
MH-27-005-018-002/629
(GHATMUNDHARI)
|
1827005000NRG24020620230029567
|
02/06/2023
|
RAJENDRAPRASAD HANUMANTRAO UPALLA
|
1827005WL003929
|
RAJENDRAPRASAD HANUMANTRAO UPALLA
|
00048
|
BKID0008735
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N06230038A0B3
|
|
RAJENDRAPRASAD HANUMANTRAO UPALLA
|
()
|
|
31
|
MOUDA
|
MH-27-005-018-002/671
(GHATMUNDHARI)
|
1827005000NRG24020620230029579
|
02/06/2023
|
KALPANA MAHADEO ZHINGARE
|
1827005WL003932
|
KALPANA MAHADEO ZHINGARE
|
00048
|
BKID0008735
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
N06230038A0B7
|
|
KALPANA MAHADEO ZHINGARE
|
()
|
|
32
|
MOUDA
|
MH-27-005-018-002/671
(GHATMUNDHARI)
|
1827005000NRG24020620230029578
|
02/06/2023
|
MAHADEO GOPALA ZINGARE
|
1827005WL003932
|
MAHADEO GOPALA ZINGARE
|
00048
|
BKID0008735
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
N06230038A0B2
|
|
MAHADEO GOPALA ZINGARE
|
()
|
|
33
|
MOUDA
|
MH-27-005-018-002/671
(GHATMUNDHARI)
|
1827005000NRG24020620230029580
|
02/06/2023
|
TUSHAR MAHADEO ZINGARE
|
1827005WL003932
|
TUSHAR MAHADEO ZINGARE
|
00048
|
BKID0008735
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
N06230038A0B8
|
|
TUSHAR MAHADEO ZINGARE
|
()
|
|
34
|
MOUDA
|
MH-27-005-018-002/807
(GHATMUNDHARI)
|
1827005000NRG24020620230029568
|
02/06/2023
|
SUMATI HANUMANTRAO UPALLA
|
1827005WL003929
|
SUMATI HANUMANTRAO UPALLA
|
00048
|
BKID0008735
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N06230038A0B4
|
|
SUMATI HANUMANTRAO UPALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
35
|
MOUDA
|
MH-27-005-031-003/239
(PAWADDAUNA)
|
1827005000NRG24020620230030381
|
02/06/2023
|
NILESH SHANKAR HIREKHAN
|
1827005WL004045
|
NILESH SHANKAR HIREKHAN
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0BA
|
|
NILESH SHANKAR HIREKHAN
|
()
|
|
36
|
MOUDA
|
MH-27-005-031-003/6
(PAWADDAUNA)
|
1827005000NRG24020620230029676
|
02/06/2023
|
Hiraman Bhuraji Shinde
|
1827005WL003949
|
Hiraman Bhuraji Shinde
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0BC
|
|
Hiraman Bhuraji Shinde
|
()
|
|
37
|
MOUDA
|
MH-27-005-032-001/405
(CHIRVHA)
|
1827005000NRG24310520230026901
|
02/06/2023
|
Shrawan Fago Choudhri
|
1827005WL003514
|
Shrawan Fago Choudhri
|
00048
|
BKID0008764
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230038A0D2
|
|
Shrawan Fago Choudhri
|
()
|
|
38
|
MOUDA
|
MH-27-005-032-001/560
(CHIRVHA)
|
1827005000NRG24020620230029560
|
02/06/2023
|
PRAKASH LATARU MARBATE
|
1827005WL003928
|
PRAKASH LATARU MARBATE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0BD
|
|
PRAKASH LATARU MARBATE
|
()
|
|
39
|
MOUDA
|
MH-27-005-032-001/704
(CHIRVHA)
|
1827005000NRG24020620230029562
|
02/06/2023
|
Diksha Prakash Mohurle
|
1827005WL003928
|
Diksha Prakash Mohurle
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0C1
|
|
Diksha Prakash Mohurle
|
()
|
|
40
|
MOUDA
|
MH-27-005-039-001/108
(GOVARI)
|
1827005000NRG24020620230029424
|
02/06/2023
|
Madhu Lahanu Ramteke
|
1827005WL003912
|
Madhu Lahanu Ramteke
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0B9
|
|
Madhu Lahanu Ramteke
|
()
|
|
41
|
MOUDA
|
MH-27-005-039-001/127
(GOVARI)
|
1827005000NRG24020620230029425
|
02/06/2023
|
Nisha Rajendra Itankar
|
1827005WL003912
|
Nisha Rajendra Itankar
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0BB
|
|
Nisha Rajendra Itankar
|
()
|
|
42
|
MOUDA
|
MH-27-005-039-001/668
(GOVARI)
|
1827005000NRG24020620230029486
|
02/06/2023
|
NIKHIL VITHAL BHOTMAGE
|
1827005WL003920
|
NIKHIL VITHAL BHOTMAGE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0D1
|
|
NIKHIL VITHAL BHOTMAGE
|
()
|
|
43
|
MOUDA
|
MH-27-005-039-001/674
(GOVARI)
|
1827005000NRG24020620230029487
|
02/06/2023
|
RAJENDRA MAHADEV KUTHE
|
1827005WL003920
|
RAJENDRA MAHADEV KUTHE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0D3
|
|
RAJENDRA MAHADEV KUTHE
|
()
|
|
44
|
MOUDA
|
MH-27-005-042-001/824
(MARODI)
|
1827005000NRG24020620230029799
|
02/06/2023
|
VIJAY BISAN BHADKE
|
1827005WL003965
|
VIJAY BISAN BHADKE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0BF
|
|
VIJAY BISAN BHADKE
|
()
|
|
45
|
MOUDA
|
MH-27-005-044-001/206
(ZULLAR)
|
1827005000NRG24020620230030288
|
02/06/2023
|
MEGHA PRASHANT KARANDE
|
1827005WL004028
|
MEGHA PRASHANT KARANDE
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0BE
|
|
MEGHA PRASHANT KARANDE
|
()
|
|
46
|
MOUDA
|
MH-27-005-044-001/206
(ZULLAR)
|
1827005000NRG24020620230030285
|
02/06/2023
|
SANDIP MAHADEO KARANDE
|
1827005WL004028
|
SANDIP MAHADEO KARANDE
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0C0
|
|
SANDIP MAHADEO KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
MOUDA
|
MH-27-005-052-001/20
(PARADIKALA)
|
1827005000NRG24020620230029647
|
02/06/2023
|
Ankit Radhesham Raut
|
1827005WL003947
|
Ankit Radhesham Raut
|
00051
|
MAHB0000303
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230038A0CA
|
|
Ankit Radhesham Raut
|
()
|
|
48
|
MOUDA
|
MH-27-005-052-001/274
(PARADIKALA)
|
1827005000NRG24020620230029650
|
02/06/2023
|
BHAGWATIPRASAD SHIVRAM DHRUTLAHARE
|
1827005WL003947
|
BHAGWATIPRASAD SHIVRAM DHRUTLAHARE
|
00051
|
MAHB0000303
|
819
|
819
|
Processed
|
08/06/2023
|
|
N06230038A0C7
|
|
BHAGWATIPRASAD SHIVRAM DHRUTLAHARE
|
()
|
|
49
|
MOUDA
|
MH-27-005-052-001/830
(PARADIKALA)
|
1827005000NRG24020620230030343
|
02/06/2023
|
Jagdish Lahanu Shende
|
1827005WL004037
|
Jagdish Lahanu Shende
|
00051
|
MAHB0000303
|
2093
|
2093
|
Processed
|
08/06/2023
|
|
N06230038A0D0
|
|
Jagdish Lahanu Shende
|
()
|
|
50
|
MOUDA
|
MH-27-005-052-001/830
(PARADIKALA)
|
1827005000NRG24020620230030344
|
02/06/2023
|
YOGESHRI JAGDISH SHENDE
|
1827005WL004037
|
YOGESHRI JAGDISH SHENDE
|
00051
|
MAHB0000303
|
2093
|
2093
|
Processed
|
08/06/2023
|
|
N06230038A0CF
|
|
YOGESHRI JAGDISH SHENDE
|
()
|
|
51
|
MOUDA
|
MH-27-005-052-001/9
(PARADIKALA)
|
1827005000NRG24020620230030349
|
02/06/2023
|
SULOCHANA ABHIMANYU WAT
|
1827005WL004037
|
SULOCHANA ABHIMANYU WAT
|
00051
|
MAHB0000303
|
1490
|
1490
|
Processed
|
08/06/2023
|
|
N06230038A0C8
|
|
SULOCHANA ABHIMANYU WAT
|
()
|
|
52
|
MOUDA
|
MH-27-005-052-001/932
(PARADIKALA)
|
1827005000NRG24020620230030351
|
02/06/2023
|
Monika Raju Lade
|
1827005WL004037
|
Monika Raju Lade
|
00051
|
MAHB0000303
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
N06230038A0C9
|
|
Monika Raju Lade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
53
|
MOUDA
|
MH-27-005-031-003/178
(PAWADDAUNA)
|
1827005000NRG24020620230029673
|
02/06/2023
|
Ravindra Shadev Khobragade
|
1827005WL003949
|
Ravindra Shadev Khobragade
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0C4
|
|
Ravindra Shadev Khobragade
|
()
|
|
54
|
MOUDA
|
MH-27-005-031-003/239
(PAWADDAUNA)
|
1827005000NRG24020620230029674
|
02/06/2023
|
LOKESH SHANKAR HIREKHAN
|
1827005WL003949
|
LOKESH SHANKAR HIREKHAN
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0C2
|
|
LOKESH SHANKAR HIREKHAN
|
()
|
|
55
|
MOUDA
|
MH-27-005-036-001/460
(ANJANGAON)
|
1827005000NRG24020620230029637
|
02/06/2023
|
SINDHU G SAPATE
|
1827005WL003945
|
SINDHU G SAPATE
|
00078
|
CNRB0006069
|
1876
|
1876
|
Processed
|
08/06/2023
|
|
N06230038A0C5
|
|
SINDHU G SAPATE
|
()
|
|
56
|
MOUDA
|
MH-27-005-041-002/560
(LAPAKA)
|
1827005000NRG24020620230029499
|
02/06/2023
|
APEKSHA DINESH THAKARE
|
1827005WL003922
|
APEKSHA DINESH THAKARE
|
00078
|
CNRB0006069
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
N06230038A0C3
|
|
APEKSHA DINESH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
57
|
MOUDA
|
MH-27-005-039-001/756
(GOVARI)
|
1827005000NRG24020620230029426
|
02/06/2023
|
BAYA RAJENDRA MOTGHARE
|
1827005WL003912
|
BAYA RAJENDRA MOTGHARE
|
00078
|
CNRB0015294
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0C6
|
|
BAYA RAJENDRA MOTGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
MOUDA
|
MH-27-005-039-001/756
(GOVARI)
|
1827005000NRG24020620230029427
|
02/06/2023
|
SANGHADIP RAJENDRA MOTGHARE
|
1827005WL003912
|
SANGHADIP RAJENDRA MOTGHARE
|
00415
|
SBIN0004813
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230038A0CB
|
|
MR SANGHADIP RAJENDRA MOTGHARE
|
()
|
|
59
|
MOUDA
|
MH-27-005-042-001/755
(MARODI)
|
1827005000NRG24300520230025552
|
02/06/2023
|
VASANTA LAXMAN MESHRAM
|
1827005WL003359
|
VASANTA LAXMAN MESHRAM
|
00415
|
SBIN0004813
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230038A0CE
|
|
MR VASANTA LAXMAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
MOUDA
|
MH-27-005-026-002/208
(TUMAN)
|
1827005000NRG24020620230029523
|
02/06/2023
|
MANISHA DILIP KELEKAR
|
1827005WL003924
|
MANISHA DILIP KELEKAR
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0CD
|
|
DILIP WASUDEO KELEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
MOUDA
|
MH-27-005-049-001/42
(DAHEGAON)
|
1827005000NRG24310520230026903
|
02/06/2023
|
Hira Dewanand Deshmukh
|
1827005WL003515
|
Hira Dewanand Deshmukh
|
00468
|
UBIN0919667
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038A0CC
|
|
Hira Dewanand Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93760
|
93760
|
|
|
|
|
|
|
|