|
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
|
MUL
|
MH-29-008-007-001/215165
(VIRAJ)
|
1829008000NRG24030720230372331
|
03/07/2023
|
Madhukar Tukaram Zabade
|
1829008WL013855
|
Madhukar Tukaram Zabade
|
00048
|
BKID0009217
|
633
|
633
|
Processed
|
10/07/2023
|
|
N0723005177DC
|
|
Madhukar Tukaram Zabade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-024-001/207924
(SINTALA)
|
1829008000NRG24030720230369372
|
03/07/2023
|
Chainesh Bhauji chalakh
|
1829008WL013637
|
Chainesh Bhauji chalakh
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517817
|
|
Chainesh Bhauji chalakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-007-001/214997
(VIRAJ)
|
1829008000NRG24030720230372208
|
03/07/2023
|
Ashok Bajirao Bhoyar
|
1829008WL013855
|
Ashok Bajirao Bhoyar
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
10/07/2023
|
|
N0723005177E1
|
|
Ashok Bajirao Bhoyar
|
()
|
|
4
|
MUL
|
MH-29-008-007-001/215003
(VIRAJ)
|
1829008000NRG24030720230372213
|
03/07/2023
|
nagendra Baburao Sonule
|
1829008WL013855
|
nagendra Baburao Sonule
|
00048
|
BKID0009634
|
912
|
912
|
Processed
|
10/07/2023
|
|
N07230051780F
|
|
nagendra Baburao Sonule
|
()
|
|
5
|
MUL
|
MH-29-008-007-001/215011
(VIRAJ)
|
1829008000NRG24030720230372221
|
03/07/2023
|
Archana Balaji Bhoyar
|
1829008WL013855
|
Archana Balaji Bhoyar
|
00048
|
BKID0009634
|
752
|
752
|
Processed
|
10/07/2023
|
|
N072300517811
|
|
Archana Balaji Bhoyar
|
()
|
|
6
|
MUL
|
MH-29-008-007-001/215016
(VIRAJ)
|
1829008000NRG24030720230372226
|
03/07/2023
|
Kamalakar charandash Gedam
|
1829008WL013855
|
Kamalakar charandash Gedam
|
00048
|
BKID0009634
|
848
|
848
|
Processed
|
10/07/2023
|
|
N072300517810
|
|
Kamalakar charandash Gedam
|
()
|
|
7
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24030720230372258
|
03/07/2023
|
Manisha Santosh Dhole
|
1829008WL013855
|
Manisha Santosh Dhole
|
00048
|
BKID0009634
|
844
|
844
|
Processed
|
10/07/2023
|
|
N0723005177DE
|
|
Manisha Santosh Dhole
|
()
|
|
8
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24030720230372256
|
03/07/2023
|
Santosh Devrao Dhole
|
1829008WL013855
|
Santosh Devrao Dhole
|
00048
|
BKID0009634
|
844
|
844
|
Processed
|
10/07/2023
|
|
N0723005177DD
|
|
Santosh Devrao Dhole
|
()
|
|
9
|
MUL
|
MH-29-008-007-001/215083
(VIRAJ)
|
1829008000NRG24030720230372265
|
03/07/2023
|
Amar Nilkanth Thakare
|
1829008WL013855
|
Amar Nilkanth Thakare
|
00048
|
BKID0009634
|
645
|
645
|
Processed
|
10/07/2023
|
|
N072300517815
|
|
Amar Nilkanth Thakare
|
()
|
|
10
|
MUL
|
MH-29-008-007-001/215116
(VIRAJ)
|
1829008000NRG24030720230372287
|
03/07/2023
|
Darshana Sandip Pendor
|
1829008WL013855
|
Darshana Sandip Pendor
|
00048
|
BKID0009634
|
732
|
732
|
Processed
|
10/07/2023
|
|
N072300517816
|
|
Darshana Sandip Pendor
|
()
|
|
11
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24030720230372303
|
03/07/2023
|
Nitesh Chinduji Gedam
|
1829008WL013855
|
Nitesh Chinduji Gedam
|
00048
|
BKID0009634
|
888
|
888
|
Processed
|
10/07/2023
|
|
N0723005177DF
|
|
Nitesh Chinduji Gedam
|
()
|
|
12
|
MUL
|
MH-29-008-007-001/215162
(VIRAJ)
|
1829008000NRG24030720230372327
|
03/07/2023
|
Arvind Rambhau Gedam
|
1829008WL013855
|
Arvind Rambhau Gedam
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
10/07/2023
|
|
N072300517814
|
|
Arvind Rambhau Gedam
|
()
|
|
13
|
MUL
|
MH-29-008-007-001/215937
(VIRAJ)
|
1829008000NRG24030720230372379
|
03/07/2023
|
BANDU DINA GEDAM
|
1829008WL013855
|
BANDU DINA GEDAM
|
00048
|
BKID0009634
|
816
|
816
|
Processed
|
10/07/2023
|
|
N0723005177E0
|
|
BANDU DINA GEDAM
|
()
|
|
14
|
MUL
|
MH-29-008-007-001/215944
(VIRAJ)
|
1829008000NRG24030720230372383
|
03/07/2023
|
asmita ravindra gedam
|
1829008WL013855
|
asmita ravindra gedam
|
00048
|
BKID0009634
|
752
|
752
|
Processed
|
10/07/2023
|
|
N072300517813
|
|
asmita ravindra gedam
|
()
|
|
15
|
MUL
|
MH-29-008-007-001/215944
(VIRAJ)
|
1829008000NRG24030720230372382
|
03/07/2023
|
ravindra vithhal gedam
|
1829008WL013855
|
ravindra vithhal gedam
|
00048
|
BKID0009634
|
564
|
564
|
Processed
|
10/07/2023
|
|
N072300517812
|
|
ravindra vithhal gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-007-001/215277
(VIRAJ)
|
1829008000NRG24030720230372374
|
03/07/2023
|
Shilpa Fuktu Bhoyar
|
1829008WL013855
|
Shilpa Fuktu Bhoyar
|
00051
|
MAHB0000182
|
792
|
792
|
Processed
|
10/07/2023
|
|
N0723005177E7
|
|
Shilpa Fuktu Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-007-001/214942
(VIRAJ)
|
1829008000NRG24030720230372173
|
03/07/2023
|
Niruta Rakesh Lengure
|
1829008WL013855
|
Niruta Rakesh Lengure
|
00051
|
MAHB0001062
|
752
|
752
|
Processed
|
10/07/2023
|
|
N072300517807
|
|
Niruta Rakesh Lengure
|
()
|
|
18
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24030720230372189
|
03/07/2023
|
Loshan Haridas Meshram
|
1829008WL013855
|
Loshan Haridas Meshram
|
00051
|
MAHB0001062
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N072300517800
|
|
Loshan Haridas Meshram
|
()
|
|
19
|
MUL
|
MH-29-008-007-001/214983
(VIRAJ)
|
1829008000NRG24030720230372197
|
03/07/2023
|
Nima Kiran Thakare
|
1829008WL013855
|
Nima Kiran Thakare
|
00051
|
MAHB0001062
|
988
|
988
|
Processed
|
10/07/2023
|
|
N0723005177FE
|
|
Nima Kiran Thakare
|
()
|
|
20
|
MUL
|
MH-29-008-007-001/214985
(VIRAJ)
|
1829008000NRG24030720230372200
|
03/07/2023
|
RAMESH SAKHARAM GEDAM
|
1829008WL013855
|
RAMESH SAKHARAM GEDAM
|
00051
|
MAHB0001062
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N0723005177EB
|
|
RAMESH SAKHARAM GEDAM
|
()
|
|
21
|
MUL
|
MH-29-008-007-001/214988
(VIRAJ)
|
1829008000NRG24030720230372202
|
03/07/2023
|
SOMAJI TANUJI BHOYAR
|
1829008WL013855
|
SOMAJI TANUJI BHOYAR
|
00051
|
MAHB0001062
|
688
|
688
|
Processed
|
10/07/2023
|
|
N0723005177EA
|
|
SOMAJI TANUJI BHOYAR
|
()
|
|
22
|
MUL
|
MH-29-008-007-001/214997
(VIRAJ)
|
1829008000NRG24030720230372209
|
03/07/2023
|
Varsha Hivraj Bhoyar
|
1829008WL013855
|
Varsha Hivraj Bhoyar
|
00051
|
MAHB0001062
|
700
|
700
|
Processed
|
10/07/2023
|
|
N0723005177FB
|
|
Varsha Hivraj Bhoyar
|
()
|
|
23
|
MUL
|
MH-29-008-007-001/215004
(VIRAJ)
|
1829008000NRG24030720230372215
|
03/07/2023
|
BABAN BONDAKU JENGATHE
|
1829008WL013855
|
BABAN BONDAKU JENGATHE
|
00051
|
MAHB0001062
|
848
|
848
|
Processed
|
10/07/2023
|
|
N0723005177F3
|
|
BABAN BONDAKU JENGATHE
|
()
|
|
24
|
MUL
|
MH-29-008-007-001/215004
(VIRAJ)
|
1829008000NRG24030720230372216
|
03/07/2023
|
SHASHIKALA BABAN JENGATHE
|
1829008WL013855
|
SHASHIKALA BABAN JENGATHE
|
00051
|
MAHB0001062
|
848
|
848
|
Processed
|
10/07/2023
|
|
N0723005177F4
|
|
SHASHIKALA BABAN JENGATHE
|
()
|
|
25
|
MUL
|
MH-29-008-007-001/215055
(VIRAJ)
|
1829008000NRG24030720230372236
|
03/07/2023
|
Shital Prakash jengathe
|
1829008WL013855
|
Shital Prakash jengathe
|
00051
|
MAHB0001062
|
848
|
848
|
Processed
|
10/07/2023
|
|
N0723005177F1
|
|
Shital Prakash jengathe
|
()
|
|
26
|
MUL
|
MH-29-008-007-001/215066
(VIRAJ)
|
1829008000NRG24030720230372237
|
03/07/2023
|
UDHAO
|
1829008WL013855
|
UDHAO
|
00051
|
MAHB0001062
|
567
|
567
|
Processed
|
10/07/2023
|
|
N0723005177E9
|
|
UDHAO
|
()
|
|
27
|
MUL
|
MH-29-008-007-001/215086
(VIRAJ)
|
1829008000NRG24030720230372267
|
03/07/2023
|
BAJIRAO MADHAO GEDAM
|
1829008WL013855
|
BAJIRAO MADHAO GEDAM
|
00051
|
MAHB0001062
|
564
|
564
|
Processed
|
10/07/2023
|
|
N0723005177FA
|
|
BAJIRAO MADHAO GEDAM
|
()
|
|
28
|
MUL
|
MH-29-008-007-001/215096
(VIRAJ)
|
1829008000NRG24030720230372274
|
03/07/2023
|
VIMAL SURESH SHENDE
|
1829008WL013855
|
VIMAL SURESH SHENDE
|
00051
|
MAHB0001062
|
776
|
776
|
Processed
|
10/07/2023
|
|
N0723005177F0
|
|
VIMAL SURESH SHENDE
|
()
|
|
29
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24030720230372277
|
03/07/2023
|
ANITA BHUJANGRAO AGALE
|
1829008WL013855
|
ANITA BHUJANGRAO AGALE
|
00051
|
MAHB0001062
|
688
|
688
|
Processed
|
10/07/2023
|
|
N0723005177F5
|
|
ANITA BHUJANGRAO AGALE
|
()
|
|
30
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24030720230372279
|
03/07/2023
|
VANDANA PRAFULRAO AGALE
|
1829008WL013855
|
VANDANA PRAFULRAO AGALE
|
00051
|
MAHB0001062
|
688
|
688
|
Processed
|
10/07/2023
|
|
N0723005177F2
|
|
VANDANA PRAFULRAO AGALE
|
()
|
|
31
|
MUL
|
MH-29-008-007-001/215116
(VIRAJ)
|
1829008000NRG24030720230372286
|
03/07/2023
|
ASHOK GANGARAM PENDOR
|
1829008WL013855
|
ASHOK GANGARAM PENDOR
|
00051
|
MAHB0001062
|
732
|
732
|
Processed
|
10/07/2023
|
|
N07230051780B
|
|
ASHOK GANGARAM PENDOR
|
()
|
|
32
|
MUL
|
MH-29-008-007-001/215126
(VIRAJ)
|
1829008000NRG24030720230372294
|
03/07/2023
|
SUNANDA ARUN CHATARE
|
1829008WL013855
|
SUNANDA ARUN CHATARE
|
00051
|
MAHB0001062
|
884
|
884
|
Processed
|
10/07/2023
|
|
N07230051780D
|
|
SUNANDA ARUN CHATARE
|
()
|
|
33
|
MUL
|
MH-29-008-007-001/215130
(VIRAJ)
|
1829008000NRG24030720230372298
|
03/07/2023
|
SARITA VILAS MESHRAM
|
1829008WL013855
|
SARITA VILAS MESHRAM
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0723005177F6
|
|
SARITA VILAS MESHRAM
|
()
|
|
34
|
MUL
|
MH-29-008-007-001/215130
(VIRAJ)
|
1829008000NRG24030720230372300
|
03/07/2023
|
Tushar Vilas Meshram
|
1829008WL013855
|
Tushar Vilas Meshram
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
10/07/2023
|
|
N072300517805
|
|
Tushar Vilas Meshram
|
()
|
|
35
|
MUL
|
MH-29-008-007-001/215130
(VIRAJ)
|
1829008000NRG24030720230372299
|
03/07/2023
|
VILAS SADASHIV MESHRAM
|
1829008WL013855
|
VILAS SADASHIV MESHRAM
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
10/07/2023
|
|
N0723005177F7
|
|
VILAS SADASHIV MESHRAM
|
()
|
|
36
|
MUL
|
MH-29-008-007-001/215136
(VIRAJ)
|
1829008000NRG24030720230372307
|
03/07/2023
|
MANDABAI PUNAJI GEDAM
|
1829008WL013855
|
MANDABAI PUNAJI GEDAM
|
00051
|
MAHB0001062
|
804
|
804
|
Processed
|
10/07/2023
|
|
N0723005177E8
|
|
MANDABAI PUNAJI GEDAM
|
()
|
|
37
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24030720230372310
|
03/07/2023
|
ANITA CHARANDAS VASAKE
|
1829008WL013855
|
ANITA CHARANDAS VASAKE
|
00051
|
MAHB0001062
|
988
|
988
|
Processed
|
10/07/2023
|
|
N0723005177ED
|
|
ANITA CHARANDAS VASAKE
|
()
|
|
38
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24030720230372309
|
03/07/2023
|
CHARANDAS MANIRAM VASAKE
|
1829008WL013855
|
CHARANDAS MANIRAM VASAKE
|
00051
|
MAHB0001062
|
1482
|
1482
|
Processed
|
10/07/2023
|
|
N0723005177EC
|
|
CHARANDAS MANIRAM VASAKE
|
()
|
|
39
|
MUL
|
MH-29-008-007-001/215148
(VIRAJ)
|
1829008000NRG24030720230372312
|
03/07/2023
|
Kamlabai Ganpat Shende
|
1829008WL013855
|
Kamlabai Ganpat Shende
|
00051
|
MAHB0001062
|
669
|
669
|
Processed
|
10/07/2023
|
|
N0723005177FD
|
|
Kamlabai Ganpat Shende
|
()
|
|
40
|
MUL
|
MH-29-008-007-001/215157
(VIRAJ)
|
1829008000NRG24030720230372321
|
03/07/2023
|
Sachin Ramesh Bhoyar
|
1829008WL013855
|
Sachin Ramesh Bhoyar
|
00051
|
MAHB0001062
|
792
|
792
|
Processed
|
10/07/2023
|
|
N072300517801
|
|
Sachin Ramesh Bhoyar
|
()
|
|
41
|
MUL
|
MH-29-008-007-001/215175
(VIRAJ)
|
1829008000NRG24030720230372337
|
03/07/2023
|
Rupali Mukunda Jengate
|
1829008WL013855
|
Rupali Mukunda Jengate
|
00051
|
MAHB0001062
|
776
|
776
|
Processed
|
10/07/2023
|
|
N0723005177FC
|
|
Rupali Mukunda Jengate
|
()
|
|
42
|
MUL
|
MH-29-008-007-001/215206
(VIRAJ)
|
1829008000NRG24030720230372350
|
03/07/2023
|
PRABHA PRAVIN LENGURE
|
1829008WL013855
|
PRABHA PRAVIN LENGURE
|
00051
|
MAHB0001062
|
843
|
843
|
Processed
|
10/07/2023
|
|
N0723005177EF
|
|
PRABHA PRAVIN LENGURE
|
()
|
|
43
|
MUL
|
MH-29-008-007-001/215206
(VIRAJ)
|
1829008000NRG24030720230372349
|
03/07/2023
|
PRAVIN EKANATH LENGURE
|
1829008WL013855
|
PRAVIN EKANATH LENGURE
|
00051
|
MAHB0001062
|
843
|
843
|
Processed
|
10/07/2023
|
|
N0723005177EE
|
|
PRAVIN EKANATH LENGURE
|
()
|
|
44
|
MUL
|
MH-29-008-007-001/215234
(VIRAJ)
|
1829008000NRG24030720230372363
|
03/07/2023
|
Vaishali Rasiklal Gongale
|
1829008WL013855
|
Vaishali Rasiklal Gongale
|
00051
|
MAHB0001062
|
867
|
867
|
Processed
|
10/07/2023
|
|
N0723005177FF
|
|
Vaishali Rasiklal Gongale
|
()
|
|
45
|
MUL
|
MH-29-008-007-001/215930
(VIRAJ)
|
1829008000NRG24030720230372377
|
03/07/2023
|
SHOBHA SANJAY AGADE
|
1829008WL013855
|
SHOBHA SANJAY AGADE
|
00051
|
MAHB0001062
|
688
|
688
|
Processed
|
10/07/2023
|
|
N072300517802
|
|
SHOBHA SANJAY AGADE
|
()
|
|
46
|
MUL
|
MH-29-008-007-001/215932
(VIRAJ)
|
1829008000NRG24030720230372378
|
03/07/2023
|
MANISHA VARALU POVANKAR
|
1829008WL013855
|
MANISHA VARALU POVANKAR
|
00051
|
MAHB0001062
|
844
|
844
|
Processed
|
10/07/2023
|
|
N072300517809
|
|
MANISHA VARALU POVANKAR
|
()
|
|
47
|
MUL
|
MH-29-008-007-001/215960
(VIRAJ)
|
1829008000NRG24030720230372384
|
03/07/2023
|
Arati Pramod Dhole
|
1829008WL013855
|
Arati Pramod Dhole
|
00051
|
MAHB0001062
|
952
|
952
|
Processed
|
10/07/2023
|
|
N072300517808
|
|
Arati Pramod Dhole
|
()
|
|
48
|
MUL
|
MH-29-008-007-001/215977
(VIRAJ)
|
1829008000NRG24030720230372385
|
03/07/2023
|
Bhagyshri Sandip Myakalwar
|
1829008WL013855
|
Bhagyshri Sandip Myakalwar
|
00051
|
MAHB0001062
|
752
|
752
|
Processed
|
10/07/2023
|
|
N07230051780A
|
|
Bhagyshri Sandip Myakalwar
|
()
|
|
49
|
MUL
|
MH-29-008-042-001/112
(BHAWRALA)
|
1829008000NRG24030720230369641
|
03/07/2023
|
PALLAVI SUDHAKAR GHODMARE
|
1829008WL013651
|
PALLAVI SUDHAKAR GHODMARE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517806
|
|
PALLAVI SUDHAKAR GHODMARE
|
()
|
|
50
|
MUL
|
MH-29-008-042-001/24
(BHAWRALA)
|
1829008000NRG24030720230369648
|
03/07/2023
|
Sunita
|
1829008WL013651
|
Sunita
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005177F9
|
|
Sunita
|
()
|
|
51
|
MUL
|
MH-29-008-042-001/31
(BHAWRALA)
|
1829008000NRG24030720230369649
|
03/07/2023
|
TULJABAI SAWASAGDE
|
1829008WL013651
|
TULJABAI SAWASAGDE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051780C
|
|
TULJABAI SAWASAGDE
|
()
|
|
52
|
MUL
|
MH-29-008-042-001/7
(BHAWRALA)
|
1829008000NRG24030720230369653
|
03/07/2023
|
KIRTI JAGADISH GHODMARE
|
1829008WL013651
|
KIRTI JAGADISH GHODMARE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723005177F8
|
|
KIRTI JAGADISH GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34180
|
34180
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-007-001/215043
(VIRAJ)
|
1829008000NRG24030720230372233
|
03/07/2023
|
ANIKET RAMESH SHENDE
|
1829008WL013855
|
ANIKET RAMESH SHENDE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517804
|
|
ANIKET RAMESH SHENDE
|
()
|
|
54
|
MUL
|
MH-29-008-007-001/215121
(VIRAJ)
|
1829008000NRG24030720230372292
|
03/07/2023
|
VAISHALI WANAPAL WASAKE
|
1829008WL013855
|
VAISHALI WANAPAL WASAKE
|
00468
|
UBIN0568660
|
422
|
422
|
Processed
|
10/07/2023
|
|
N072300517803
|
|
VAISHALI WANAPAL WASAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
55
|
MUL
|
MH-29-008-007-001/215031
(VIRAJ)
|
1829008000NRG24030720230372229
|
03/07/2023
|
MALANBAI KAIKALU ZABADE
|
1829008WL013855
|
MALANBAI KAIKALU ZABADE
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
10/07/2023
|
|
N0723005177E6
|
|
MALANBAI KAIKALU ZABADE
|
()
|
|
56
|
MUL
|
MH-29-008-012-001/212
(DABGAON)
|
1829008000NRG24030720230370995
|
03/07/2023
|
Shivram Bhima gogirwar
|
1829008WL013744
|
Shivram Bhima gogirwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005177E5
|
|
Shivram Bhima gogirwar
|
()
|
|
57
|
MUL
|
MH-29-008-012-001/217103
(DABGAON)
|
1829008000NRG24030720230370998
|
03/07/2023
|
Lakhma
|
1829008WL013744
|
Lakhma
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230051780E
|
|
Lakhma
|
()
|
|
58
|
MUL
|
MH-29-008-012-001/235
(DABGAON)
|
1829008000NRG24030720230371007
|
03/07/2023
|
SUPRIYA MANGESH WADKE
|
1829008WL013744
|
SUPRIYA MANGESH WADKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005177E2
|
|
SUPRIYA MANGESH WADKE
|
()
|
|
59
|
MUL
|
MH-29-008-012-001/30
(DABGAON)
|
1829008000NRG24030720230371011
|
03/07/2023
|
Shakuntala Vittal Naitam
|
1829008WL013744
|
Shakuntala Vittal Naitam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723005177E4
|
|
Shakuntala Vittal Naitam
|
()
|
|
60
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24030720230371014
|
03/07/2023
|
KARISHMA JIWAN POVARKAR
|
1829008WL013745
|
KARISHMA JIWAN POVARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005177E3
|
|
KARISHMA JIWAN POVARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|