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
|
MAHAGAON
|
MH-25-010-106-001/121 (KALI(TEMBHI))
|
1825010000NRG24180820230379551
|
18/08/2023
|
Baburao Punjaram Kambale
|
1825010WL040327
|
Baburao Punjaram Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4EC
|
|
Baburao Punjaram Kambale
|
()
|
2
|
MAHAGAON
|
MH-25-010-106-001/156 (KALI(TEMBHI))
|
1825010000NRG24180820230379552
|
18/08/2023
|
Kaushalya Chamapat Kambale
|
1825010WL040327
|
Kaushalya Chamapat Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4EF
|
|
Kaushalya Chamapat Kambale
|
()
|
3
|
MAHAGAON
|
MH-25-010-106-001/200 (KALI(TEMBHI))
|
1825010000NRG24180820230379579
|
18/08/2023
|
Madhukar Bandu Jadhao
|
1825010WL040334
|
Madhukar Bandu Jadhao
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016BA4ED
|
|
Madhukar Bandu Jadhao
|
()
|
4
|
MAHAGAON
|
MH-25-010-106-001/382 (KALI(TEMBHI))
|
1825010000NRG24180820230379554
|
18/08/2023
|
Shivaji Anandrao Rajurakar
|
1825010WL040327
|
Shivaji Anandrao Rajurakar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4EB
|
|
Shivaji Anandrao Rajurakar
|
()
|
5
|
MAHAGAON
|
MH-25-010-106-001/444 (KALI(TEMBHI))
|
1825010000NRG24180820230379546
|
18/08/2023
|
Vaishali Shriram Mukade
|
1825010WL040325
|
Vaishali Shriram Mukade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F0
|
|
Vaishali Shriram Mukade
|
()
|
6
|
MAHAGAON
|
MH-25-010-106-001/46 (KALI(TEMBHI))
|
1825010000NRG24180820230379547
|
18/08/2023
|
Sindhubai Maroti Waghmare
|
1825010WL040325
|
Sindhubai Maroti Waghmare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F1
|
|
Sindhubai Maroti Waghmare
|
()
|
7
|
MAHAGAON
|
MH-25-010-106-001/481 (KALI(TEMBHI))
|
1825010000NRG24180820230379548
|
18/08/2023
|
Durga Sandip Waghmare
|
1825010WL040325
|
Durga Sandip Waghmare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA504
|
|
Durga Sandip Waghmare
|
()
|
8
|
MAHAGAON
|
MH-25-010-200-001/36 (CHINCHOLI)
|
1825010000NRG24180820230379597
|
18/08/2023
|
Baliram Hemala Ade
|
1825010WL040340
|
Baliram Hemala Ade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016BA4EE
|
|
Baliram Hemala Ade
|
()
|
9
|
MAHAGAON
|
MH-25-010-200-001/6070 (CHINCHOLI)
|
1825010000NRG24180820230379588
|
18/08/2023
|
Motiram Parsaram Chibhade
|
1825010WL040337
|
Motiram Parsaram Chibhade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4FA
|
|
Motiram Parsaram Chibhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-126-001/1956 (DONGARGAON)
|
1825010000NRG24180820230379108
|
18/08/2023
|
Sukhdev Sahebrao Fopase
|
1825010WL040248
|
Sukhdev Sahebrao Fopase
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA505
|
|
Sukhdev Sahebrao Fopase
|
()
|
11
|
MAHAGAON
|
MH-25-010-162-001/1203 (GUNJ)
|
1825010000NRG24180820230379477
|
18/08/2023
|
Amol Vishnu Manjule
|
1825010WL040315
|
Amol Vishnu Manjule
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA4F7
|
|
Amol Vishnu Manjule
|
()
|
12
|
MAHAGAON
|
MH-25-010-244-001/336 (WAKODI)
|
1825010000NRG24180820230378910
|
18/08/2023
|
Gorakh Champat Khandagale
|
1825010WL040202
|
Gorakh Champat Khandagale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA4F6
|
|
Gorakh Champat Khandagale
|
()
|
13
|
MAHAGAON
|
MH-25-010-244-001/514 (WAKODI)
|
1825010000NRG24180820230378916
|
18/08/2023
|
Devidas Vishwanth Kambale
|
1825010WL040203
|
Devidas Vishwanth Kambale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA4F5
|
|
Devidas Vishwanth Kambale
|
()
|
14
|
MAHAGAON
|
MH-25-010-244-001/832 (WAKODI)
|
1825010000NRG24180820230378872
|
18/08/2023
|
Tukaram Haribhau Ramteke
|
1825010WL040193
|
Tukaram Haribhau Ramteke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F8
|
|
Tukaram Haribhau Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-008-001/208 (KONDARI)
|
1825010000NRG24180820230378781
|
18/08/2023
|
Jamuna Govinada Chavhan
|
1825010WL040179
|
Jamuna Govinada Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA529
|
|
MRS JAMUNABAI GOVINDA CHAVHAN
|
()
|
16
|
MAHAGAON
|
MH-25-010-020-001/278-A (SARKINHI)
|
1825010000NRG24180820230378581
|
18/08/2023
|
Anita Digambar Dukare
|
1825010WL040140
|
Anita Digambar Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F2
|
|
MRS ANITA DIGAMBAR DUKARE
|
()
|
17
|
MAHAGAON
|
MH-25-010-022-001/584 (KALGAON)
|
1825010000NRG24180820230379006
|
18/08/2023
|
Santosh Vishvanath Bhandvale
|
1825010WL040219
|
Santosh Vishvanath Bhandvale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA50C
|
|
MR SANTOSH VISHWANATH BHANDWALE
|
()
|
18
|
MAHAGAON
|
MH-25-010-043-001/224 (BELDARI)
|
1825010000NRG24180820230379697
|
18/08/2023
|
SHRIRAM BHIKKU RATHOD
|
1825010WL040362
|
SHRIRAM BHIKKU RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA50A
|
|
MR SHREERAM BHIKU RATHOD
|
()
|
19
|
MAHAGAON
|
MH-25-010-043-001/224 (BELDARI)
|
1825010000NRG24180820230379698
|
18/08/2023
|
VANITA SHRIRAM RATHOD
|
1825010WL040362
|
VANITA SHRIRAM RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA4F4
|
|
MRS VANITA SHREERAM RATHOD
|
()
|
20
|
MAHAGAON
|
MH-25-010-043-001/364 (BELDARI)
|
1825010000NRG24180820230379684
|
18/08/2023
|
Pujabai Pankaj Kamble
|
1825010WL040360
|
Pujabai Pankaj Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA511
|
|
MRS POOJABAI PANKAJ KAMBLE
|
()
|
21
|
MAHAGAON
|
MH-25-010-043-002/526 (BELDARI)
|
1825010000NRG24180820230379775
|
18/08/2023
|
Ravi Shesharao Rathod
|
1825010WL040369
|
Ravi Shesharao Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA4FF
|
|
MR RAVI SHESHERAO RATHOD
|
()
|
22
|
MAHAGAON
|
MH-25-010-043-002/534 (BELDARI)
|
1825010000NRG24180820230379616
|
18/08/2023
|
Anita Satwa Pawar
|
1825010WL040346
|
Anita Satwa Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA500
|
|
MRS ANITA SATWA PAWAR
|
()
|
23
|
MAHAGAON
|
MH-25-010-051-001/103 (WAKAN)
|
1825010000NRG24180820230378765
|
18/08/2023
|
Shanta Bapurao Kurkute
|
1825010WL040175
|
Shanta Bapurao Kurkute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4FD
|
|
MRS SHANTI BAPURAO KURAKUTE
|
()
|
24
|
MAHAGAON
|
MH-25-010-051-001/281 (WAKAN)
|
1825010000NRG24180820230378777
|
18/08/2023
|
Kanopatra Rajkamal Bhagat
|
1825010WL040178
|
Kanopatra Rajkamal Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4FC
|
|
MRS KANHUPATRA RAJKAMAL BHAGAT
|
()
|
25
|
MAHAGAON
|
MH-25-010-051-001/34 (WAKAN)
|
1825010000NRG24180820230378774
|
18/08/2023
|
Dayaram Sawai Pawar
|
1825010WL040177
|
Dayaram Sawai Pawar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823016BA501
|
|
MR DAYARAM SAWAI PAWAR
|
()
|
26
|
MAHAGAON
|
MH-25-010-051-001/720 (WAKAN)
|
1825010000NRG24180820230378771
|
18/08/2023
|
Ranjana Bandu Chavhan
|
1825010WL040176
|
Ranjana Bandu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4FE
|
|
MRS RANJANA BANDU CHAVHAN
|
()
|
27
|
MAHAGAON
|
MH-25-010-111-001/556 (ANANTWADI)
|
1825010000NRG24180820230379519
|
18/08/2023
|
Pravin Gajanan Shinde
|
1825010WL040317
|
Pravin Gajanan Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F9
|
|
MR PRAVIN GAJANAN SHINDE
|
()
|
28
|
MAHAGAON
|
MH-25-010-148-001/1543 (AMBODA)
|
1825010000NRG24180820230378922
|
18/08/2023
|
Usha Kishor Muneshwar
|
1825010WL040205
|
Usha Kishor Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA507
|
|
MRS USHA KISHOR MUNESHWAR
|
()
|
29
|
MAHAGAON
|
MH-25-010-244-001/232 (WAKODI)
|
1825010000NRG24180820230378877
|
18/08/2023
|
Devanand Laxman Khandare
|
1825010WL040195
|
Devanand Laxman Khandare
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016BA50B
|
|
MR DEVANAND LAXMAN KHANDARE
|
()
|
30
|
MAHAGAON
|
MH-25-010-244-001/681 (WAKODI)
|
1825010000NRG24180820230378913
|
18/08/2023
|
Anusaya Panjab Pote
|
1825010WL040202
|
Anusaya Panjab Pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA503
|
|
MRS ANUSAYA PANJAB POTE
|
()
|
31
|
MAHAGAON
|
MH-25-010-244-001/681 (WAKODI)
|
1825010000NRG24180820230378912
|
18/08/2023
|
Panjab Maroti Pote
|
1825010WL040202
|
Panjab Maroti Pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA522
|
|
MR PANJAB MAROTI POTE
|
()
|
32
|
MAHAGAON
|
MH-25-010-244-001/886 (WAKODI)
|
1825010000NRG24180820230378876
|
18/08/2023
|
Savita Ukanda Surduse
|
1825010WL040194
|
Savita Ukanda Surduse
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA502
|
|
MRS SAWITA UKANDA SURJUSE
|
()
|
33
|
MAHAGAON
|
MH-25-010-248-001/352-A (BRAMHI)
|
1825010000NRG24180820230378570
|
18/08/2023
|
shantabia datta khandare
|
1825010WL040136
|
shantabia datta khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4F3
|
|
MRS SHANTA DATTARAO KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-088-001/255 (DAHISAVLI)
|
1825010000NRG24180820230380007
|
18/08/2023
|
Santosh Dattatrya Ayalrpurkar
|
1825010WL040412
|
Santosh Dattatrya Ayalrpurkar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA50D
|
|
MR SANTOSH DATTATRAYA AAYLARPURKAR
|
()
|
35
|
MAHAGAON
|
MH-25-010-088-001/384 (DAHISAVLI)
|
1825010000NRG24180820230379812
|
18/08/2023
|
Ratnakala Parasram Panode
|
1825010WL040378
|
Ratnakala Parasram Panode
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA52A
|
|
MRS RATNAKALA PARASRAM PANODE
|
()
|
36
|
MAHAGAON
|
MH-25-010-111-001/192 (ANANTWADI)
|
1825010000NRG24180820230379517
|
18/08/2023
|
Gajanan Tukaram Shinde
|
1825010WL040317
|
Gajanan Tukaram Shinde
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA51C
|
|
MR GAJANAN TUKARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-024-001/105 (HINGANI)
|
1825010000NRG24180820230379407
|
18/08/2023
|
MIRABAI AVDHUT BUDHAL
|
1825010WL040286
|
MIRABAI AVDHUT BUDHAL
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA51A
|
|
MIRABAI AVDHUT BUDHAL
|
()
|
38
|
MAHAGAON
|
MH-25-010-043-001/245 (BELDARI)
|
1825010000NRG24180820230379700
|
18/08/2023
|
Kavita Mohan Rathod
|
1825010WL040362
|
Kavita Mohan Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA52C
|
|
Kavita Mohan Rathod
|
()
|
39
|
MAHAGAON
|
MH-25-010-043-001/298 (BELDARI)
|
1825010000NRG24180820230379604
|
18/08/2023
|
Uttam Soma Rathod
|
1825010WL040342
|
Uttam Soma Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA51D
|
|
Uttam Soma Rathod
|
()
|
40
|
MAHAGAON
|
MH-25-010-043-001/384 (BELDARI)
|
1825010000NRG24180820230379771
|
18/08/2023
|
Sandip Tukaram Chavhan
|
1825010WL040368
|
Sandip Tukaram Chavhan
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA51F
|
|
Sandip Tukaram Chavhan
|
()
|
41
|
MAHAGAON
|
MH-25-010-043-001/445 (BELDARI)
|
1825010000NRG24180820230379666
|
18/08/2023
|
Indrajit Bucha Rathod
|
1825010WL040357
|
Indrajit Bucha Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA510
|
|
Indrajit Bucha Rathod
|
()
|
42
|
MAHAGAON
|
MH-25-010-043-001/6 (BELDARI)
|
1825010000NRG24180820230379657
|
18/08/2023
|
SAYATRABAI PRALHAD RATHOD
|
1825010WL040355
|
SAYATRABAI PRALHAD RATHOD
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA508
|
|
SAYATRABAI PRALHAD RATHOD
|
()
|
43
|
MAHAGAON
|
MH-25-010-043-002/527 (BELDARI)
|
1825010000NRG24180820230379776
|
18/08/2023
|
Laxmibai Kondba Gajbhar
|
1825010WL040369
|
Laxmibai Kondba Gajbhar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA51E
|
|
Laxmibai Kondba Gajbhar
|
()
|
44
|
MAHAGAON
|
MH-25-010-180-001/1315 (MUDANA)
|
1825010000NRG24180820230379022
|
18/08/2023
|
Mungaji Chudbaji Agoshe
|
1825010WL040225
|
Mungaji Chudbaji Agoshe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA50E
|
|
Mungaji Chudbaji Agoshe
|
()
|
45
|
MAHAGAON
|
MH-25-010-180-001/387 (MUDANA)
|
1825010000NRG24180820230379029
|
18/08/2023
|
Nirmalabai Sakharam Sakhre
|
1825010WL040227
|
Nirmalabai Sakharam Sakhre
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA515
|
|
Nirmalabai Sakharam Sakhre
|
()
|
46
|
MAHAGAON
|
MH-25-010-180-001/387 (MUDANA)
|
1825010000NRG24180820230379028
|
18/08/2023
|
Sakharam Sitaram Sakhre
|
1825010WL040227
|
Sakharam Sitaram Sakhre
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA512
|
|
Sakharam Sitaram Sakhre
|
()
|
47
|
MAHAGAON
|
MH-25-010-180-001/924 (MUDANA)
|
1825010000NRG24180820230379076
|
18/08/2023
|
BABU DIGAMBAR RANMALE
|
1825010WL040238
|
BABU DIGAMBAR RANMALE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA52B
|
|
BABU DIGAMBAR RANMALE
|
()
|
48
|
MAHAGAON
|
MH-25-010-180-003/1049 (MUDANA)
|
1825010000NRG24180820230379030
|
18/08/2023
|
Durgatai Govinda Kale
|
1825010WL040227
|
Durgatai Govinda Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA514
|
|
Durgatai Govinda Kale
|
()
|
49
|
MAHAGAON
|
MH-25-010-180-003/1117 (MUDANA)
|
1825010000NRG24180820230379077
|
18/08/2023
|
Namdev Dinaji Rithe
|
1825010WL040238
|
Namdev Dinaji Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA516
|
|
Namdev Dinaji Rithe
|
()
|
50
|
MAHAGAON
|
MH-25-010-180-003/1123 (MUDANA)
|
1825010000NRG24180820230379069
|
18/08/2023
|
Sunita Bapurao Tarpe
|
1825010WL040235
|
Sunita Bapurao Tarpe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA50F
|
|
Sunita Bapurao Tarpe
|
()
|
51
|
MAHAGAON
|
MH-25-010-180-003/837 (MUDANA)
|
1825010000NRG24180820230379048
|
18/08/2023
|
Suvarna marotrao Dakhore
|
1825010WL040229
|
Suvarna marotrao Dakhore
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823016BA513
|
|
Suvarna marotrao Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-008-001/113 (KONDARI)
|
1825010000NRG24180820230378790
|
18/08/2023
|
Uddhav Kisan Jhingurde
|
1825010WL040181
|
Uddhav Kisan Jhingurde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA52F
|
|
Uddhav Kisan Jhingurde
|
()
|
53
|
MAHAGAON
|
MH-25-010-024-001/105 (HINGANI)
|
1825010000NRG24180820230379406
|
18/08/2023
|
AVDHUT MADHAVARAO BUDHAL
|
1825010WL040286
|
AVDHUT MADHAVARAO BUDHAL
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA51B
|
|
AVDHUT MADHAVARAO BUDHAL
|
()
|
54
|
MAHAGAON
|
MH-25-010-051-001/845 (WAKAN)
|
1825010000NRG24180820230378779
|
18/08/2023
|
Vicky Rajkamal Bhagat
|
1825010WL040178
|
Vicky Rajkamal Bhagat
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA520
|
|
Vicky Rajkamal Bhagat
|
()
|
55
|
MAHAGAON
|
MH-25-010-125-001/444 (SAI)
|
1825010000NRG24180820230378750
|
18/08/2023
|
Santosh Bhimrao Darode
|
1825010WL040168
|
Santosh Bhimrao Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA518
|
|
Santosh Bhimrao Darode
|
()
|
56
|
MAHAGAON
|
MH-25-010-125-001/85 (SAI)
|
1825010000NRG24180820230378751
|
18/08/2023
|
Lakshaman Govinda Thakre
|
1825010WL040168
|
Lakshaman Govinda Thakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA517
|
|
Lakshaman Govinda Thakre
|
()
|
57
|
MAHAGAON
|
MH-25-010-125-001/85 (SAI)
|
1825010000NRG24180820230378752
|
18/08/2023
|
Nirmala Laxman Dhakre
|
1825010WL040168
|
Nirmala Laxman Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA519
|
|
Nirmala Laxman Dhakre
|
()
|
58
|
MAHAGAON
|
MH-25-010-244-001/886 (WAKODI)
|
1825010000NRG24180820230378875
|
18/08/2023
|
Ukanda Narayan Surduse
|
1825010WL040194
|
Ukanda Narayan Surduse
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016BA526
|
|
Ukanda Narayan Surduse
|
()
|
59
|
MAHAGAON
|
MH-25-010-248-001/16 (BRAMHI)
|
1825010000NRG24180820230378577
|
18/08/2023
|
Gita Vijay Khokale
|
1825010WL040138
|
Gita Vijay Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA52E
|
|
Gita Vijay Khokale
|
()
|
60
|
MAHAGAON
|
MH-25-010-248-001/26 (BRAMHI)
|
1825010000NRG24180820230378586
|
18/08/2023
|
Gena Vinod Chavhan
|
1825010WL040142
|
Gena Vinod Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA525
|
|
Gena Vinod Chavhan
|
()
|
61
|
MAHAGAON
|
MH-25-010-248-001/280 (BRAMHI)
|
1825010000NRG24180820230378574
|
18/08/2023
|
CHAYA SANTOSH BOMBALE
|
1825010WL040137
|
CHAYA SANTOSH BOMBALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA509
|
|
CHAYA SANTOSH BOMBALE
|
()
|
62
|
MAHAGAON
|
MH-25-010-248-001/38 (BRAMHI)
|
1825010000NRG24180820230378567
|
18/08/2023
|
Chintaman Sukhdev Surve
|
1825010WL040135
|
Chintaman Sukhdev Surve
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA521
|
|
Chintaman Sukhdev Surve
|
()
|
63
|
MAHAGAON
|
MH-25-010-248-001/455 (BRAMHI)
|
1825010000NRG24180820230378572
|
18/08/2023
|
Sagar Rahul Khandare
|
1825010WL040136
|
Sagar Rahul Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA52D
|
|
Sagar Rahul Khandare
|
()
|
64
|
MAHAGAON
|
MH-25-010-248-001/509 (BRAMHI)
|
1825010000NRG24180820230378629
|
18/08/2023
|
Suraj Vitthal Raut
|
1825010WL040153
|
Suraj Vitthal Raut
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA528
|
|
Suraj Vitthal Raut
|
()
|
65
|
MAHAGAON
|
MH-25-010-248-001/509 (BRAMHI)
|
1825010000NRG24180820230378630
|
18/08/2023
|
Vaishanvi Suraj Raut
|
1825010WL040153
|
Vaishanvi Suraj Raut
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA524
|
|
Vaishanvi Suraj Raut
|
()
|
66
|
MAHAGAON
|
MH-25-010-248-001/535 (BRAMHI)
|
1825010000NRG24180820230378632
|
18/08/2023
|
Gajanan Ashok Rathod
|
1825010WL040154
|
Gajanan Ashok Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA523
|
|
Gajanan Ashok Rathod
|
()
|
67
|
MAHAGAON
|
MH-25-010-248-001/535 (BRAMHI)
|
1825010000NRG24180820230378633
|
18/08/2023
|
Jayshri Gajanan Rathod
|
1825010WL040154
|
Jayshri Gajanan Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA527
|
|
Jayshri Gajanan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-088-001/15 (DAHISAVLI)
|
1825010000NRG24180820230380011
|
18/08/2023
|
Vandana Prakash Pachange
|
1825010WL040413
|
Vandana Prakash Pachange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4E7
|
|
Vandana Prakash Pachange
|
()
|
69
|
MAHAGAON
|
MH-25-010-088-001/22 (DAHISAVLI)
|
1825010000NRG24180820230379984
|
18/08/2023
|
Rekhabai Datta Pachane
|
1825010WL040406
|
Rekhabai Datta Pachane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4E8
|
|
Rekhabai Datta Pachane
|
()
|
70
|
MAHAGAON
|
MH-25-010-088-001/575 (DAHISAVLI)
|
1825010000NRG24180820230379814
|
18/08/2023
|
Varsha Umesh Panode
|
1825010WL040378
|
Varsha Umesh Panode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4EA
|
|
Varsha Umesh Panode
|
()
|
71
|
MAHAGAON
|
MH-25-010-088-001/620 (DAHISAVLI)
|
1825010000NRG24180820230379807
|
18/08/2023
|
Dipak Bhaurao Wankhede
|
1825010WL040376
|
Dipak Bhaurao Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4E9
|
|
Dipak Bhaurao Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
72
|
MAHAGAON
|
MH-25-010-051-001/845 (WAKAN)
|
1825010000NRG24180820230378780
|
18/08/2023
|
Sandhya Viccky Bhagat
|
1825010WL040178
|
Sandhya Viccky Bhagat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA4FB
|
|
Sandhya Viccky Bhagat
|
()
|
73
|
MAHAGAON
|
MH-25-010-088-001/575 (DAHISAVLI)
|
1825010000NRG24180820230379813
|
18/08/2023
|
Umesh Parsaram Panode
|
1825010WL040378
|
Umesh Parsaram Panode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016BA506
|
|
Umesh Parsaram Panode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|