|
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
|
Sadak Arjuni
|
MH-33-006-003-001/339
(RAJGUDA)
|
1833006000NRG24200920230687846
|
20/09/2023
|
SARITA SANJIV VITHOLE
|
1833006WL0021935
|
SARITA SANJIV VITHOLE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB48E
|
|
SARITA SANJIV VITHOLE
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-003-001/339
(RAJGUDA)
|
1833006000NRG24200920230687847
|
20/09/2023
|
SARITA SANJIV VITHOLE
|
1833006WL0021935
|
SARITA SANJIV VITHOLE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB48D
|
|
SARITA SANJIV VITHOLE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-003-001/349
(RAJGUDA)
|
1833006000NRG24200920230687848
|
20/09/2023
|
Baldev Motiuram Meshram
|
1833006WL0021935
|
Baldev Motiuram Meshram
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB43A
|
|
Baldev Motiuram Meshram
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-003-001/349
(RAJGUDA)
|
1833006000NRG24200920230687849
|
20/09/2023
|
pushpa baldev meshram
|
1833006WL0021935
|
pushpa baldev meshram
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB487
|
|
pushpa baldev meshram
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-003-002/52
(RAJGUDA)
|
1833006000NRG24200920230687850
|
20/09/2023
|
JAIMALA KHUSHAL FULUKE
|
1833006WL0021935
|
JAIMALA KHUSHAL FULUKE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB48C
|
|
JAIMALA KHUSHAL FULUKE
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-031-002/492
(KHADAKI)
|
1833006000NRG24200920230687785
|
20/09/2023
|
BEBI DURVASH DESHMUKH
|
1833006WL0021920
|
BEBI DURVASH DESHMUKH
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB439
|
|
BEBI DURVASH DESHMUKH
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-058-001/528
(GHATBORI (TE.))
|
1833006000NRG24200920230687746
|
20/09/2023
|
PATIRAM BHARAT DHANBHATE
|
1833006WL0021905
|
PATIRAM BHARAT DHANBHATE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB486
|
|
PATIRAM BHARAT DHANBHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-015-001/385
(KANERI)
|
1833006000NRG24200920230687780
|
20/09/2023
|
HEMRAJ LALAJI WADHAI
|
1833006WL0021918
|
HEMRAJ LALAJI WADHAI
|
00045
|
BARB0DBGARI
|
2160
|
2160
|
Processed
|
10/11/2023
|
|
N0923012FB481
|
|
HEMRAJ LALAJI WADHAI
|
()
|
|
9
|
Sadak Arjuni
|
MH-33-006-019-005/750
(KOSABI)
|
1833006000NRG24200920230687828
|
20/09/2023
|
UMESH CHARANDASH RAMTEKE
|
1833006WL0021927
|
UMESH CHARANDASH RAMTEKE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB47E
|
|
UMESH CHARANDASH RAMTEKE
|
()
|
|
10
|
Sadak Arjuni
|
MH-33-006-026-001/349
(KHOBA (H))
|
1833006000NRG24200920230687790
|
20/09/2023
|
SINDHU MOHAN LADE
|
1833006WL0021922
|
SINDHU MOHAN LADE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB483
|
|
SINDHU MOHAN LADE
|
()
|
|
11
|
Sadak Arjuni
|
MH-33-006-026-001/349
(KHOBA (H))
|
1833006000NRG24200920230687791
|
20/09/2023
|
SINDHU MOHAN LADE
|
1833006WL0021922
|
SINDHU MOHAN LADE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB482
|
|
SINDHU MOHAN LADE
|
()
|
|
12
|
Sadak Arjuni
|
MH-33-006-026-003/11
(KHOBA (H))
|
1833006000NRG24200920230687792
|
20/09/2023
|
Tejram Sitaram Chute
|
1833006WL0021922
|
Tejram Sitaram Chute
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB485
|
|
Tejram Sitaram Chute
|
()
|
|
13
|
Sadak Arjuni
|
MH-33-006-026-003/11
(KHOBA (H))
|
1833006000NRG24200920230687793
|
20/09/2023
|
Tejram Sitaram Chute
|
1833006WL0021922
|
Tejram Sitaram Chute
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB484
|
|
Tejram Sitaram Chute
|
()
|
|
14
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24200920230687794
|
20/09/2023
|
Sayatra Sudam Gedam
|
1833006WL0021922
|
Sayatra Sudam Gedam
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB48B
|
|
Sayatra Sudam Gedam
|
()
|
|
15
|
Sadak Arjuni
|
MH-33-006-026-003/34
(KHOBA (H))
|
1833006000NRG24200920230687795
|
20/09/2023
|
WASUDEV PUNARA JABHULKAR
|
1833006WL0021922
|
WASUDEV PUNARA JABHULKAR
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB480
|
|
WASUDEV PUNARA JABHULKAR
|
()
|
|
16
|
Sadak Arjuni
|
MH-33-006-026-003/34
(KHOBA (H))
|
1833006000NRG24200920230687796
|
20/09/2023
|
WASUDEV PUNARA JABHULKAR
|
1833006WL0021922
|
WASUDEV PUNARA JABHULKAR
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB47F
|
|
WASUDEV PUNARA JABHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
17
|
Sadak Arjuni
|
MH-33-006-022-001/127
(PANDHARWANI (RE.))
|
1833006000NRG24200920230687837
|
20/09/2023
|
TULARAM JANU PETKULE
|
1833006WL0021932
|
TULARAM JANU PETKULE
|
00045
|
BARB0DBSADA
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N0923012FB47D
|
|
TULARAM JANU PETKULE
|
()
|
|
18
|
Sadak Arjuni
|
MH-33-006-031-002/19
(KHADAKI)
|
1833006000NRG24200920230687783
|
20/09/2023
|
NANDLAL TUKRAM PANDHARE
|
1833006WL0021920
|
NANDLAL TUKRAM PANDHARE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB43B
|
|
NANDLAL TUKRAM PANDHARE
|
()
|
|
19
|
Sadak Arjuni
|
MH-33-006-031-002/19
(KHADAKI)
|
1833006000NRG24200920230687784
|
20/09/2023
|
NANDLAL TUKRAM PANDHARE
|
1833006WL0021920
|
NANDLAL TUKRAM PANDHARE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB43C
|
|
NANDLAL TUKRAM PANDHARE
|
()
|
|
20
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24200920230687781
|
20/09/2023
|
SARITA SHAILESH MESHRAM
|
1833006WL0021919
|
SARITA SHAILESH MESHRAM
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB43D
|
|
SARITA SHAILESH MESHRAM
|
()
|
|
21
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24200920230687782
|
20/09/2023
|
SARITA SHAILESH MESHRAM
|
1833006WL0021919
|
SARITA SHAILESH MESHRAM
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB43E
|
|
SARITA SHAILESH MESHRAM
|
()
|
|
22
|
Sadak Arjuni
|
MH-33-006-042-001/325
(PARSODI)
|
1833006000NRG24200920230687842
|
20/09/2023
|
VIKAS BABURAO LEDE
|
1833006WL0021933
|
VIKAS BABURAO LEDE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB47C
|
|
VIKAS BABURAO LEDE
|
()
|
|
23
|
Sadak Arjuni
|
MH-33-006-042-001/325
(PARSODI)
|
1833006000NRG24200920230687843
|
20/09/2023
|
VIKAS BABURAO LEDE
|
1833006WL0021933
|
VIKAS BABURAO LEDE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB47B
|
|
VIKAS BABURAO LEDE
|
()
|
|
24
|
Sadak Arjuni
|
MH-33-006-042-001/325
(PARSODI)
|
1833006000NRG24200920230687844
|
20/09/2023
|
VIKAS BABURAO LEDE
|
1833006WL0021933
|
VIKAS BABURAO LEDE
|
00045
|
BARB0DBSADA
|
952
|
952
|
Processed
|
10/11/2023
|
|
N0923012FB47A
|
|
VIKAS BABURAO LEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
25
|
Sadak Arjuni
|
MH-33-006-016-001/657
(BOPABODI)
|
1833006000NRG24200920230687707
|
20/09/2023
|
SARITA MORESHWAR KAPGATE
|
1833006WL0021896
|
SARITA MORESHWAR KAPGATE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB474
|
|
SARITA MORESHWAR KAPGATE
|
()
|
|
26
|
Sadak Arjuni
|
MH-33-006-016-001/764
(BOPABODI)
|
1833006000NRG24200920230687708
|
20/09/2023
|
RUMAN GAJANAN KAPAGATE
|
1833006WL0021896
|
RUMAN GAJANAN KAPAGATE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB443
|
|
RUMAN GAJANAN KAPAGATE
|
()
|
|
27
|
Sadak Arjuni
|
MH-33-006-018-001/596
(SINDIPAR)
|
1833006000NRG24200920230687856
|
20/09/2023
|
MANGALA GHANSHAM BHONDE
|
1833006WL0021937
|
MANGALA GHANSHAM BHONDE
|
00051
|
MAHB0000608
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
N0923012FB475
|
|
MANGALA GHANSHAM BHONDE
|
()
|
|
28
|
Sadak Arjuni
|
MH-33-006-028-001/2
(PALASGAON (RA))
|
1833006000NRG24200920230687833
|
20/09/2023
|
Tularam Upasrao Gaidhane
|
1833006WL0021930
|
Tularam Upasrao Gaidhane
|
00051
|
MAHB0000608
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
N0923012FB476
|
|
Tularam Upasrao Gaidhane
|
()
|
|
29
|
Sadak Arjuni
|
MH-33-006-028-001/220
(PALASGAON (RA))
|
1833006000NRG24200920230687834
|
20/09/2023
|
BHAGARATA UDARAM NEWARE
|
1833006WL0021930
|
BHAGARATA UDARAM NEWARE
|
00051
|
MAHB0000608
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
N0923012FB473
|
|
BHAGARATA UDARAM NEWARE
|
()
|
|
30
|
Sadak Arjuni
|
MH-33-006-028-001/220
(PALASGAON (RA))
|
1833006000NRG24200920230687835
|
20/09/2023
|
BHAGARATA UDARAM NEWARE
|
1833006WL0021930
|
BHAGARATA UDARAM NEWARE
|
00051
|
MAHB0000608
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
N0923012FB472
|
|
BHAGARATA UDARAM NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
31
|
Sadak Arjuni
|
MH-33-006-005-001/120
(CHIRCHADI)
|
1833006000NRG24200920230687739
|
20/09/2023
|
JIRABAI MOTIRAM RAHELE
|
1833006WL0021900
|
JIRABAI MOTIRAM RAHELE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB471
|
|
JIRABAI MOTIRAM RAHELE
|
()
|
|
32
|
Sadak Arjuni
|
MH-33-006-005-001/255
(CHIRCHADI)
|
1833006000NRG24200920230687740
|
20/09/2023
|
LALITA BHARAT TUMLAM
|
1833006WL0021900
|
LALITA BHARAT TUMLAM
|
00051
|
MAHB0000783
|
1644
|
1644
|
Processed
|
12/11/2023
|
|
N0923012FB446
|
|
LALITA BHARAT TUMLAM
|
()
|
|
33
|
Sadak Arjuni
|
MH-33-006-009-001/386
(DODAKE (JA))
|
1833006000NRG24200920230687743
|
20/09/2023
|
NIRMALA KANYALAL DHURVE
|
1833006WL0021903
|
NIRMALA KANYALAL DHURVE
|
00051
|
MAHB0000783
|
510
|
510
|
Processed
|
12/11/2023
|
|
N0923012FB448
|
|
NIRMALA KANYALAL DHURVE
|
()
|
|
34
|
Sadak Arjuni
|
MH-33-006-012-001/196
(GHOTI)
|
1833006000NRG24200920230687749
|
20/09/2023
|
SUNDARLAL SAMPAT KODAPE
|
1833006WL0021907
|
SUNDARLAL SAMPAT KODAPE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB46A
|
|
SUNDARLAL SAMPAT KODAPE
|
()
|
|
35
|
Sadak Arjuni
|
MH-33-006-012-001/196
(GHOTI)
|
1833006000NRG24200920230687750
|
20/09/2023
|
SUNDARLAL SAMPAT KODAPE
|
1833006WL0021907
|
SUNDARLAL SAMPAT KODAPE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB469
|
|
SUNDARLAL SAMPAT KODAPE
|
()
|
|
36
|
Sadak Arjuni
|
MH-33-006-012-001/72
(GHOTI)
|
1833006000NRG24200920230687751
|
20/09/2023
|
RAJENDRA SHALIKRAM MADAVI
|
1833006WL0021907
|
RAJENDRA SHALIKRAM MADAVI
|
00051
|
MAHB0000783
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
N0923012FB46C
|
|
RAJENDRA SHALIKRAM MADAVI
|
()
|
|
37
|
Sadak Arjuni
|
MH-33-006-014-001/489
(GHATEGAON)
|
1833006000NRG24200920230687747
|
20/09/2023
|
SAPNA AMIT VAIDHYE
|
1833006WL0021906
|
SAPNA AMIT VAIDHYE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB466
|
|
SAPNA AMIT VAIDHYE
|
()
|
|
38
|
Sadak Arjuni
|
MH-33-006-042-001/324
(PARSODI)
|
1833006000NRG24200920230687839
|
20/09/2023
|
DIPIKA YOGRAJ HATTIMARE
|
1833006WL0021933
|
DIPIKA YOGRAJ HATTIMARE
|
00051
|
MAHB0000783
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
N0923012FB44D
|
|
DIPIKA YOGRAJ HATTIMARE
|
()
|
|
39
|
Sadak Arjuni
|
MH-33-006-042-001/324
(PARSODI)
|
1833006000NRG24200920230687840
|
20/09/2023
|
DIPIKA YOGRAJ HATTIMARE
|
1833006WL0021933
|
DIPIKA YOGRAJ HATTIMARE
|
00051
|
MAHB0000783
|
1758
|
1758
|
Processed
|
12/11/2023
|
|
N0923012FB44E
|
|
DIPIKA YOGRAJ HATTIMARE
|
()
|
|
40
|
Sadak Arjuni
|
MH-33-006-042-001/324
(PARSODI)
|
1833006000NRG24200920230687841
|
20/09/2023
|
DIPIKA YOGRAJ HATTIMARE
|
1833006WL0021933
|
DIPIKA YOGRAJ HATTIMARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB44F
|
|
DIPIKA YOGRAJ HATTIMARE
|
()
|
|
41
|
Sadak Arjuni
|
MH-33-006-046-001/379
(DONGARGAON (KH.))
|
1833006000NRG24200920230687744
|
20/09/2023
|
LATA PRUTHVIRAJ KHOTELE
|
1833006WL0021904
|
LATA PRUTHVIRAJ KHOTELE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB449
|
|
LATA PRUTHVIRAJ KHOTELE
|
()
|
|
42
|
Sadak Arjuni
|
MH-33-006-046-001/379
(DONGARGAON (KH.))
|
1833006000NRG24200920230687745
|
20/09/2023
|
LATA PRUTHVIRAJ KHOTELE
|
1833006WL0021904
|
LATA PRUTHVIRAJ KHOTELE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB44A
|
|
LATA PRUTHVIRAJ KHOTELE
|
()
|
|
43
|
Sadak Arjuni
|
MH-33-006-047-001/115
(KOHALI TOLA (A.))
|
1833006000NRG24200920230687809
|
20/09/2023
|
SHILA NARENDRA KHOTELE
|
1833006WL0021925
|
SHILA NARENDRA KHOTELE
|
00051
|
MAHB0000783
|
1284
|
1284
|
Processed
|
12/11/2023
|
|
N0923012FB468
|
|
SHILA NARENDRA KHOTELE
|
()
|
|
44
|
Sadak Arjuni
|
MH-33-006-047-001/152
(KOHALI TOLA (A.))
|
1833006000NRG24200920230687811
|
20/09/2023
|
SHAKUNTALA PREMLAL DONGARWAR
|
1833006WL0021925
|
SHAKUNTALA PREMLAL DONGARWAR
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
N0923012FB46B
|
|
SHAKUNTALA PREMLAL DONGARWAR
|
()
|
|
45
|
Sadak Arjuni
|
MH-33-006-047-001/219
(KOHALI TOLA (A.))
|
1833006000NRG24200920230687813
|
20/09/2023
|
SHISHUKALA VISHNU SHENDE
|
1833006WL0021925
|
SHISHUKALA VISHNU SHENDE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
N0923012FB44B
|
|
SHISHUKALA VISHNU SHENDE
|
()
|
|
46
|
Sadak Arjuni
|
MH-33-006-048-001/358
(DAWWA)
|
1833006000NRG24200920230687741
|
20/09/2023
|
GITABAI SHIVARAM WAGHADE
|
1833006WL0021901
|
GITABAI SHIVARAM WAGHADE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB46F
|
|
GITABAI SHIVARAM WAGHADE
|
()
|
|
47
|
Sadak Arjuni
|
MH-33-006-050-001/277
(PATEKURRA)
|
1833006000NRG24200920230687845
|
20/09/2023
|
PANCHAFULA DINDAYAL SAYAM
|
1833006WL0021934
|
PANCHAFULA DINDAYAL SAYAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB467
|
|
PANCHAFULA DINDAYAL SAYAM
|
()
|
|
48
|
Sadak Arjuni
|
MH-33-006-051-001/230
(PALASGAON (DA.))
|
1833006000NRG24200920230687830
|
20/09/2023
|
SHANTABAI SHAMRAO BHALAVI
|
1833006WL0021929
|
SHANTABAI SHAMRAO BHALAVI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB46E
|
|
SHANTABAI SHAMRAO BHALAVI
|
()
|
|
49
|
Sadak Arjuni
|
MH-33-006-051-001/244
(PALASGAON (DA.))
|
1833006000NRG24200920230687831
|
20/09/2023
|
KANTA VYANKAT PANDAL
|
1833006WL0021929
|
KANTA VYANKAT PANDAL
|
00051
|
MAHB0000783
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
N0923012FB44C
|
|
KANTA VYANKAT PANDAL
|
()
|
|
50
|
Sadak Arjuni
|
MH-33-006-051-001/287
(PALASGAON (DA.))
|
1833006000NRG24200920230687832
|
20/09/2023
|
PUSHPA VAMAN BANSOD
|
1833006WL0021929
|
PUSHPA VAMAN BANSOD
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB444
|
|
PUSHPA VAMAN BANSOD
|
()
|
|
51
|
Sadak Arjuni
|
MH-33-006-052-001/346
(KHADIPAR)
|
1833006000NRG24200920230687788
|
20/09/2023
|
ASHOKABAI ANTARAM PARSHURAMKAR
|
1833006WL0021921
|
ASHOKABAI ANTARAM PARSHURAMKAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB46D
|
|
ASHOKABAI ANTARAM PARSHURAMKAR
|
()
|
|
52
|
Sadak Arjuni
|
MH-33-006-052-001/57
(KHADIPAR)
|
1833006000NRG24200920230687789
|
20/09/2023
|
SHAMKALA SHATIS MESHRAM
|
1833006WL0021921
|
SHAMKALA SHATIS MESHRAM
|
00051
|
MAHB0000783
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
N0923012FB447
|
|
SHAMKALA SHATIS MESHRAM
|
()
|
|
53
|
Sadak Arjuni
|
MH-33-006-063-001/51
(BHUSARITOLA)
|
1833006000NRG24200920230687705
|
20/09/2023
|
JAYANTA KHUSHAL KHOBRAGADE
|
1833006WL0021895
|
JAYANTA KHUSHAL KHOBRAGADE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB470
|
|
JAYANTA KHUSHAL KHOBRAGADE
|
()
|
|
54
|
Sadak Arjuni
|
MH-33-006-063-001/80
(BHUSARITOLA)
|
1833006000NRG24200920230687706
|
20/09/2023
|
MANSARAM SITARAM BHONDE
|
1833006WL0021895
|
MANSARAM SITARAM BHONDE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB445
|
|
MANSARAM SITARAM BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35254
|
35254
|
|
|
|
|
|
|
|
|
55
|
Sadak Arjuni
|
MH-33-006-002-001/240
(CHICHATOLA)
|
1833006000NRG24200920230687703
|
20/09/2023
|
ANKOSH PYARELAL BAMBOLE
|
1833006WL0021894
|
ANKOSH PYARELAL BAMBOLE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB458
|
|
ANKOSH PYARELAL BAMBOLE
|
()
|
|
56
|
Sadak Arjuni
|
MH-33-006-002-001/68
(CHICHATOLA)
|
1833006000NRG24200920230687704
|
20/09/2023
|
SHRIRAM UDARAM YESANSURE
|
1833006WL0021894
|
SHRIRAM UDARAM YESANSURE
|
00051
|
MAHB0001098
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
N0923012FB456
|
|
SHRIRAM UDARAM YESANSURE
|
()
|
|
57
|
Sadak Arjuni
|
MH-33-006-014-001/57
(GHATEGAON)
|
1833006000NRG24200920230687748
|
20/09/2023
|
NITMALA ASARAM SARATE
|
1833006WL0021906
|
NITMALA ASARAM SARATE
|
00051
|
MAHB0001098
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
N0923012FB463
|
|
NITMALA ASARAM SARATE
|
()
|
|
58
|
Sadak Arjuni
|
MH-33-006-053-001/280
(KOSAMTONDI)
|
1833006000NRG24200920230687829
|
20/09/2023
|
HETRAM NARAYAN BAVANKAR
|
1833006WL0021928
|
HETRAM NARAYAN BAVANKAR
|
00051
|
MAHB0001098
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
N0923012FB450
|
|
HETRAM NARAYAN BAVANKAR
|
()
|
|
59
|
Sadak Arjuni
|
MH-33-006-055-001/338
(DHANORI)
|
1833006000NRG24200920230687742
|
20/09/2023
|
SIMA THAMRAJ YELE
|
1833006WL0021902
|
SIMA THAMRAJ YELE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB464
|
|
SIMA THAMRAJ YELE
|
()
|
|
60
|
Sadak Arjuni
|
MH-33-006-056-001/14
(KHODSHIVANI)
|
1833006000NRG24200920230687798
|
20/09/2023
|
JIJA PIRAM KAPGATE
|
1833006WL0021923
|
JIJA PIRAM KAPGATE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB455
|
|
JIJA PIRAM KAPGATE
|
()
|
|
61
|
Sadak Arjuni
|
MH-33-006-056-001/173
(KHODSHIVANI)
|
1833006000NRG24200920230687799
|
20/09/2023
|
YOGRAJ KUSAN MASKE
|
1833006WL0021923
|
YOGRAJ KUSAN MASKE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB453
|
|
YOGRAJ KUSAN MASKE
|
()
|
|
62
|
Sadak Arjuni
|
MH-33-006-056-001/208
(KHODSHIVANI)
|
1833006000NRG24200920230687800
|
20/09/2023
|
KHEMLATA TILAKCHAND MESHRAM
|
1833006WL0021923
|
KHEMLATA TILAKCHAND MESHRAM
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB451
|
|
KHEMLATA TILAKCHAND MESHRAM
|
()
|
|
63
|
Sadak Arjuni
|
MH-33-006-056-001/346
(KHODSHIVANI)
|
1833006000NRG24200920230687801
|
20/09/2023
|
SARSWATA WAMAN VARKADE
|
1833006WL0021923
|
SARSWATA WAMAN VARKADE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB457
|
|
SARSWATA WAMAN VARKADE
|
()
|
|
64
|
Sadak Arjuni
|
MH-33-006-056-001/43
(KHODSHIVANI)
|
1833006000NRG24200920230687803
|
20/09/2023
|
SHAMRAV NATHU LANJE
|
1833006WL0021923
|
SHAMRAV NATHU LANJE
|
00051
|
MAHB0001098
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
N0923012FB452
|
|
SHAMRAV NATHU LANJE
|
()
|
|
65
|
Sadak Arjuni
|
MH-33-006-056-001/83
(KHODSHIVANI)
|
1833006000NRG24200920230687804
|
20/09/2023
|
SARITA SUDAM MADAVI
|
1833006WL0021923
|
SARITA SUDAM MADAVI
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923012FB454
|
|
SARITA SUDAM MADAVI
|
()
|
|
66
|
Sadak Arjuni
|
MH-33-006-060-001/82
(GIROLA)
|
1833006000NRG24200920230687752
|
20/09/2023
|
USHA VINARAM UIKEY
|
1833006WL0021908
|
USHA VINARAM UIKEY
|
00051
|
MAHB0001098
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB462
|
|
USHA VINARAM UIKEY
|
()
|
|
67
|
Sadak Arjuni
|
MH-33-006-061-001/4
(HETI)
|
1833006000NRG24200920230687779
|
20/09/2023
|
VINA DEVENDRA PANCHBHAI
|
1833006WL0021917
|
VINA DEVENDRA PANCHBHAI
|
00051
|
MAHB0001098
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
N0923012FB465
|
|
VINA DEVENDRA PANCHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19944
|
19944
|
|
|
|
|
|
|
|
|
68
|
Sadak Arjuni
|
MH-33-006-026-003/961
(KHOBA (H))
|
1833006000NRG24200920230687797
|
20/09/2023
|
PRAVIN LALDASH MOTGHARE
|
1833006WL0021922
|
PRAVIN LALDASH MOTGHARE
|
00415
|
SBIN0001169
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
N0923012FB461
|
|
MR PRAVIN LALDAS MOTGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
69
|
Sadak Arjuni
|
MH-33-006-003-003/810
(RAJGUDA)
|
1833006000NRG24200920230687851
|
20/09/2023
|
Raju Shankar Kosarkar
|
1833006WL0021935
|
Raju Shankar Kosarkar
|
00415
|
SBIN0012010
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N0923012FB489
|
|
MR RAJU SHANKAR KOSARKAR
|
()
|
|
70
|
Sadak Arjuni
|
MH-33-006-025-001/123
(CHIKHALI)
|
1833006000NRG24200920230687732
|
20/09/2023
|
DEVRAM BHAIYALAL KURSUNGE
|
1833006WL0021899
|
DEVRAM BHAIYALAL KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45C
|
|
MR DEORAM BHAIYALAL KURSUNGE
|
()
|
|
71
|
Sadak Arjuni
|
MH-33-006-025-001/228
(CHIKHALI)
|
1833006000NRG24200920230687733
|
20/09/2023
|
KAVITA YUVRAJ BHOYAR
|
1833006WL0021899
|
KAVITA YUVRAJ BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB488
|
|
MISS KAVITA HIVRAJ BHOYAR
|
()
|
|
72
|
Sadak Arjuni
|
MH-33-006-025-001/277
(CHIKHALI)
|
1833006000NRG24200920230687734
|
20/09/2023
|
GAUTAM SHAMRAV MESHRAM
|
1833006WL0021899
|
GAUTAM SHAMRAV MESHRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45F
|
|
MR GAUTAM SHAMRAO MESHRAM
|
()
|
|
73
|
Sadak Arjuni
|
MH-33-006-025-001/277
(CHIKHALI)
|
1833006000NRG24200920230687735
|
20/09/2023
|
GAUTAM SHAMRAV MESHRAM
|
1833006WL0021899
|
GAUTAM SHAMRAV MESHRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45E
|
|
MR GAUTAM SHAMRAO MESHRAM
|
()
|
|
74
|
Sadak Arjuni
|
MH-33-006-025-001/381
(CHIKHALI)
|
1833006000NRG24200920230687736
|
20/09/2023
|
BHARAT SHRIPAT KURSUNGE
|
1833006WL0021899
|
BHARAT SHRIPAT KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB459
|
|
MR BHARAT SHRIPAT KURSUNGE
|
()
|
|
75
|
Sadak Arjuni
|
MH-33-006-025-002/546
(CHIKHALI)
|
1833006000NRG24200920230687737
|
20/09/2023
|
PRAKASH KAWLU VAIDHYE
|
1833006WL0021899
|
PRAKASH KAWLU VAIDHYE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45A
|
|
MR PRAKASH KAWLU VAIDYA
|
()
|
|
76
|
Sadak Arjuni
|
MH-33-006-025-002/546
(CHIKHALI)
|
1833006000NRG24200920230687738
|
20/09/2023
|
PRAKASH KAWLU VAIDHYE
|
1833006WL0021899
|
PRAKASH KAWLU VAIDHYE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45B
|
|
MR PRAKASH KAWLU VAIDYA
|
()
|
|
77
|
Sadak Arjuni
|
MH-33-006-029-001/372
(KOHAMARA)
|
1833006000NRG24200920230687825
|
20/09/2023
|
RAKESH PURUSHOTTAM BADOLE
|
1833006WL0021926
|
RAKESH PURUSHOTTAM BADOLE
|
00415
|
SBIN0012010
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N0923012FB460
|
|
MR RAKESH PURUSHOTTAM BADOLE
|
()
|
|
78
|
Sadak Arjuni
|
MH-33-006-039-001/204
(TIDAKA)
|
1833006000NRG24200920230687857
|
20/09/2023
|
MILAN ASARAM BHOYAR
|
1833006WL0021938
|
MILAN ASARAM BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB45D
|
|
MR MILAN ASARAM BHOYAR
|
()
|
|
79
|
Sadak Arjuni
|
MH-33-006-047-001/199
(KOHALI TOLA (A.))
|
1833006000NRG24200920230687812
|
20/09/2023
|
PRABHABAI GOPICHNAD LANJEWAR
|
1833006WL0021925
|
PRABHABAI GOPICHNAD LANJEWAR
|
00415
|
SBIN0012010
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N0923012FB48A
|
|
MRS PRABHABAI GOPICHAND LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16574
|
16574
|
|
|
|
|
|
|
|
|
80
|
Sadak Arjuni
|
MH-33-006-008-002/608
(PANDHARI)
|
1833006000NRG24200920230687836
|
20/09/2023
|
PRABHU MAKODE
|
1833006WL0021931
|
PRABHU MAKODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB479
|
|
PRABHU MAKODE
|
()
|
|
81
|
Sadak Arjuni
|
MH-33-006-019-001/436
(KOSABI)
|
1833006000NRG24200920230687826
|
20/09/2023
|
DAYALA KISHOR TEMBHURNE
|
1833006WL0021927
|
DAYALA KISHOR TEMBHURNE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB478
|
|
DAYALA KISHOR TEMBHURNE
|
()
|
|
82
|
Sadak Arjuni
|
MH-33-006-019-001/436
(KOSABI)
|
1833006000NRG24200920230687827
|
20/09/2023
|
DAYALA KISHOR TEMBHURNE
|
1833006WL0021927
|
DAYALA KISHOR TEMBHURNE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB477
|
|
DAYALA KISHOR TEMBHURNE
|
()
|
|
83
|
Sadak Arjuni
|
MH-33-006-022-001/159
(PANDHARWANI (RE.))
|
1833006000NRG24200920230687838
|
20/09/2023
|
DIPA ANIL TAGADE
|
1833006WL0021932
|
DIPA ANIL TAGADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923012FB442
|
|
DIPA ANIL TAGADE
|
()
|
|
84
|
Sadak Arjuni
|
MH-33-006-052-001/259
(KHADIPAR)
|
1833006000NRG24200920230687786
|
20/09/2023
|
CHHAYA SUPRASAD KHEDAKAR
|
1833006WL0021921
|
CHHAYA SUPRASAD KHEDAKAR
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
10/11/2023
|
|
N0923012FB43F
|
|
CHHAYA SUPRASAD KHEDAKAR
|
()
|
|
85
|
Sadak Arjuni
|
MH-33-006-052-001/259
(KHADIPAR)
|
1833006000NRG24200920230687787
|
20/09/2023
|
CHHAYA SUPRASAD KHEDAKAR
|
1833006WL0021921
|
CHHAYA SUPRASAD KHEDAKAR
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
N0923012FB440
|
|
CHHAYA SUPRASAD KHEDAKAR
|
()
|
|
86
|
Sadak Arjuni
|
MH-33-006-056-001/428
(KHODSHIVANI)
|
1833006000NRG24200920230687802
|
20/09/2023
|
MANGALA YADAV KHOBRAGADE
|
1833006WL0021923
|
MANGALA YADAV KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923012FB441
|
|
MANGALA YADAV KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11093
|
11093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130149
|
130149
|
|
|
|
|
|
|
|