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
|
KORPANA
|
MH-29-013-004-001/192820 (KOTHODA BU.)
|
1829013000NRG24040820230436702
|
04/08/2023
|
Vimal Dadaji Kodape
|
1829013WL020731
|
Vimal Dadaji Kodape
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F809
|
|
Vimal Dadaji Kodape
|
()
|
2
|
KORPANA
|
MH-29-013-004-001/193921 (KOTHODA BU.)
|
1829013000NRG24040820230436699
|
04/08/2023
|
Pranali Rahul Bhagat
|
1829013WL020730
|
Pranali Rahul Bhagat
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD41
|
|
Pranali Rahul Bhagat
|
()
|
3
|
KORPANA
|
MH-29-013-004-001/193937 (KOTHODA BU.)
|
1829013000NRG24040820230436700
|
04/08/2023
|
Gautam Dayalal Bhagat
|
1829013WL020730
|
Gautam Dayalal Bhagat
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD40
|
|
Gautam Dayalal Bhagat
|
()
|
4
|
KORPANA
|
MH-29-013-004-001/193937 (KOTHODA BU.)
|
1829013000NRG24040820230436701
|
04/08/2023
|
Mangush Goutam Bhagat
|
1829013WL020730
|
Mangush Goutam Bhagat
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD3F
|
|
Mangush Goutam Bhagat
|
()
|
5
|
KORPANA
|
MH-29-013-007-004/194293 (JEWRA)
|
1829013000NRG24040820230436675
|
04/08/2023
|
Roshan Raju Lipte
|
1829013WL020726
|
Roshan Raju Lipte
|
00048
|
BKID0009619
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N08230050F818
|
|
Roshan Raju Lipte
|
()
|
6
|
KORPANA
|
MH-29-013-007-004/194294 (JEWRA)
|
1829013000NRG24040820230436676
|
04/08/2023
|
Shankar Ramakant Panchal
|
1829013WL020726
|
Shankar Ramakant Panchal
|
00048
|
BKID0009619
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N08230050F819
|
|
Shankar Ramakant Panchal
|
()
|
7
|
KORPANA
|
MH-29-013-007-004/194294 (JEWRA)
|
1829013000NRG24040820230436677
|
04/08/2023
|
Shital Shankar Panchal
|
1829013WL020726
|
Shital Shankar Panchal
|
00048
|
BKID0009619
|
252
|
252
|
Processed
|
13/09/2023
|
|
N08230050F81A
|
|
Shital Shankar Panchal
|
()
|
8
|
KORPANA
|
MH-29-013-008-001/1880231 (CHANAI(Bk.))
|
1829013000NRG24040820230436644
|
04/08/2023
|
Namdeo Sitaram Salam
|
1829013WL020720
|
Namdeo Sitaram Salam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F810
|
|
Namdeo Sitaram Salam
|
()
|
9
|
KORPANA
|
MH-29-013-008-001/1880231 (CHANAI(Bk.))
|
1829013000NRG24040820230436645
|
04/08/2023
|
Suhas Namdeo Salam
|
1829013WL020720
|
Suhas Namdeo Salam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F80E
|
|
Suhas Namdeo Salam
|
()
|
10
|
KORPANA
|
MH-29-013-011-002/190225 (DURGADI)
|
1829013000NRG24040820230436655
|
04/08/2023
|
Sandip Malku Kulsange
|
1829013WL020724
|
Sandip Malku Kulsange
|
00048
|
BKID0009619
|
875
|
875
|
Processed
|
13/09/2023
|
|
N08230050F812
|
|
Sandip Malku Kulsange
|
()
|
11
|
KORPANA
|
MH-29-013-011-002/194464 (DURGADI)
|
1829013000NRG24040820230436658
|
04/08/2023
|
Nilesh Sambhaji Uike
|
1829013WL020724
|
Nilesh Sambhaji Uike
|
00048
|
BKID0009619
|
875
|
875
|
Processed
|
13/09/2023
|
|
N08230050F80D
|
|
Nilesh Sambhaji Uike
|
()
|
12
|
KORPANA
|
MH-29-013-012-001/186810 (MANGALHIRA)
|
1829013000NRG24040820230436773
|
04/08/2023
|
Nanaji Sonerao Kohhake
|
1829013WL020745
|
Nanaji Sonerao Kohhake
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F808
|
|
Nanaji Sonerao Kohhake
|
()
|
13
|
KORPANA
|
MH-29-013-012-001/187211 (MANGALHIRA)
|
1829013000NRG24040820230436775
|
04/08/2023
|
S.S.Chikaram
|
1829013WL020745
|
S.S.Chikaram
|
00048
|
BKID0009619
|
273
|
273
|
Processed
|
13/09/2023
|
|
N08230050FD42
|
|
S.S.Chikaram
|
()
|
14
|
KORPANA
|
MH-29-013-012-001/187254 (MANGALHIRA)
|
1829013000NRG24040820230436776
|
04/08/2023
|
Bhimrao Janga Atram
|
1829013WL020745
|
Bhimrao Janga Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F80A
|
|
Bhimrao Janga Atram
|
()
|
15
|
KORPANA
|
MH-29-013-012-002/186540 (MANGALHIRA)
|
1829013000NRG24040820230436779
|
04/08/2023
|
Visheshrao Sakharam Meshram
|
1829013WL020745
|
Visheshrao Sakharam Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F80C
|
|
Visheshrao Sakharam Meshram
|
()
|
16
|
KORPANA
|
MH-29-013-016-001/194308 (WADGAON)
|
1829013000NRG24040820230436764
|
04/08/2023
|
Amol Dewanand Dhavale
|
1829013WL020742
|
Amol Dewanand Dhavale
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230050F80F
|
|
Amol Dewanand Dhavale
|
()
|
17
|
KORPANA
|
MH-29-013-017-005/191762 (BELGAON (Korpna))
|
1829013000NRG24040820230436639
|
04/08/2023
|
Soma Jangu Pendor
|
1829013WL020718
|
Soma Jangu Pendor
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050FD43
|
|
Soma Jangu Pendor
|
()
|
18
|
KORPANA
|
MH-29-013-023-001/193520 (PIPRDA)
|
1829013000NRG24040820230436748
|
04/08/2023
|
Gosai Esru Yedme
|
1829013WL020739
|
Gosai Esru Yedme
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F813
|
|
Gosai Esru Yedme
|
()
|
19
|
KORPANA
|
MH-29-013-023-001/193520 (PIPRDA)
|
1829013000NRG24040820230436749
|
04/08/2023
|
Premila Gosai Yedame
|
1829013WL020739
|
Premila Gosai Yedame
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F814
|
|
Premila Gosai Yedame
|
()
|
20
|
KORPANA
|
MH-29-013-023-001/193664 (PIPRDA)
|
1829013000NRG24040820230436751
|
04/08/2023
|
Mamata Vinod Yedame
|
1829013WL020739
|
Mamata Vinod Yedame
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F816
|
|
Mamata Vinod Yedame
|
()
|
21
|
KORPANA
|
MH-29-013-023-001/193664 (PIPRDA)
|
1829013000NRG24040820230436750
|
04/08/2023
|
Vinod Isaru Yedame
|
1829013WL020739
|
Vinod Isaru Yedame
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F815
|
|
Vinod Isaru Yedame
|
()
|
22
|
KORPANA
|
MH-29-013-023-001/193717 (PIPRDA)
|
1829013000NRG24040820230436752
|
04/08/2023
|
Kalavati Maroti Ade
|
1829013WL020739
|
Kalavati Maroti Ade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F817
|
|
Kalavati Maroti Ade
|
()
|
23
|
KORPANA
|
MH-29-013-062-001/192003 (NARNDA)
|
1829013000NRG24040820230436732
|
04/08/2023
|
Devidas Kisan Madavi
|
1829013WL020737
|
Devidas Kisan Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F811
|
|
Devidas Kisan Madavi
|
()
|
24
|
KORPANA
|
MH-29-013-062-001/192011 (NARNDA)
|
1829013000NRG24040820230436734
|
04/08/2023
|
Pundlik Kawdu Potdukhe
|
1829013WL020737
|
Pundlik Kawdu Potdukhe
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F80B
|
|
Pundlik Kawdu Potdukhe
|
()
|
25
|
KORPANA
|
MH-29-013-062-001/192088 (NARNDA)
|
1829013000NRG24040820230436736
|
04/08/2023
|
Raju Sambha Shende
|
1829013WL020737
|
Raju Sambha Shende
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230050F807
|
|
Raju Sambha Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
26
|
KORPANA
|
MH-29-013-068-001/189092 (KUKUDSATH)
|
1829013000NRG24040820230436714
|
04/08/2023
|
Jitendra Tukaram Tekam
|
1829013WL020733
|
Jitendra Tukaram Tekam
|
00048
|
BKID0009631
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N08230050F81B
|
|
Jitendra Tukaram Tekam
|
()
|
27
|
KORPANA
|
MH-29-013-068-001/189109 (KUKUDSATH)
|
1829013000NRG24040820230436716
|
04/08/2023
|
Vikesh Laxaman Atram
|
1829013WL020733
|
Vikesh Laxaman Atram
|
00048
|
BKID0009631
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N08230050FD3E
|
|
Vikesh Laxaman Atram
|
()
|
28
|
KORPANA
|
MH-29-013-068-001/189114 (KUKUDSATH)
|
1829013000NRG24040820230436717
|
04/08/2023
|
Gayatri Sidhappa Ujjanwar
|
1829013WL020733
|
Gayatri Sidhappa Ujjanwar
|
00048
|
BKID0009631
|
275
|
275
|
Processed
|
13/09/2023
|
|
N08230050F81C
|
|
Gayatri Sidhappa Ujjanwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
29
|
KORPANA
|
MH-29-013-016-001/194158 (WADGAON)
|
1829013000NRG24040820230436760
|
04/08/2023
|
Ankush Shankar Dhawale
|
1829013WL020742
|
Ankush Shankar Dhawale
|
00415
|
SBIN0006757
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N08230050F82E
|
|
MR ANKUSH SHANKAR DHAWALE
|
()
|
30
|
KORPANA
|
MH-29-013-016-001/194306 (WADGAON)
|
1829013000NRG24040820230436762
|
04/08/2023
|
Suraj Vilas Kuchankar
|
1829013WL020742
|
Suraj Vilas Kuchankar
|
00415
|
SBIN0006757
|
825
|
825
|
Processed
|
13/09/2023
|
|
N08230050F82F
|
|
MR SURAJ VILAS KUCHANKAR
|
()
|
31
|
KORPANA
|
MH-29-013-016-001/194307 (WADGAON)
|
1829013000NRG24040820230436763
|
04/08/2023
|
Kunal Chandrashekhar Yevale
|
1829013WL020742
|
Kunal Chandrashekhar Yevale
|
00415
|
SBIN0006757
|
825
|
825
|
Processed
|
13/09/2023
|
|
N08230050F831
|
|
MR KUNAL CHANDRASHEKHAR YEVALE
|
()
|
32
|
KORPANA
|
MH-29-013-058-001/199826 (BIBI)
|
1829013000NRG24040820230436640
|
04/08/2023
|
Devanand Bhaurao Pendor
|
1829013WL020719
|
Devanand Bhaurao Pendor
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F82C
|
|
PENDOR DEVANAND BHAURAO
|
()
|
33
|
KORPANA
|
MH-29-013-064-001/188884 (GADEGAON (VIRUR))
|
1829013000NRG24040820230436662
|
04/08/2023
|
Smita Sachin Karmankar
|
1829013WL020725
|
Smita Sachin Karmankar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F830
|
|
MRS SMITA SACHIN KARMANKAR
|
()
|
34
|
KORPANA
|
MH-29-013-065-001/197063 (MATHA)
|
1829013000NRG24040820230436719
|
04/08/2023
|
Sanghpal Madhukar Nikhade
|
1829013WL020734
|
Sanghpal Madhukar Nikhade
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F82D
|
|
MR SANGHPAL MADHUKAR NIKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
35
|
KORPANA
|
MH-29-013-029-001/188655 (NIMNI)
|
1829013000NRG24040820230436742
|
04/08/2023
|
Suvarna Latari Pidurkar
|
1829013WL020738
|
Suvarna Latari Pidurkar
|
00415
|
SBIN0007924
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N08230050FD35
|
|
MRS SUVRENA LATARI PIDURKAR
|
()
|
36
|
KORPANA
|
MH-29-013-055-001/192163 (NANDA)
|
1829013000NRG24040820230436723
|
04/08/2023
|
Sunil Daulat Meshram
|
1829013WL020735
|
Sunil Daulat Meshram
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F832
|
|
MR SUNIL DAULAT MESHRAM
|
()
|
37
|
KORPANA
|
MH-29-013-055-001/193431 (NANDA)
|
1829013000NRG24040820230436724
|
04/08/2023
|
Manoj Daulat Meshram
|
1829013WL020735
|
Manoj Daulat Meshram
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F833
|
|
MR MANOJ DAULAT MESHRAM
|
()
|
38
|
KORPANA
|
MH-29-013-073-001/193403 (AWADPUR)
|
1829013000NRG24040820230436633
|
04/08/2023
|
Nita Manohar Dube
|
1829013WL020717
|
Nita Manohar Dube
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD36
|
|
MRS NITA MANOHAR DUBEY
|
()
|
39
|
KORPANA
|
MH-29-013-073-001/193403 (AWADPUR)
|
1829013000NRG24040820230436635
|
04/08/2023
|
Prashant Manohar Dube
|
1829013WL020717
|
Prashant Manohar Dube
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F834
|
|
MR PRASHANT MANOHAR DUBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
40
|
KORPANA
|
MH-29-013-029-001/188274 (NIMNI)
|
1829013000NRG24040820230436739
|
04/08/2023
|
Archana Maroti Pidurkar
|
1829013WL020738
|
Archana Maroti Pidurkar
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050FD37
|
|
MR MAROTI YADAV PIDURKAR
|
()
|
41
|
KORPANA
|
MH-29-013-029-001/188672 (NIMNI)
|
1829013000NRG24040820230436745
|
04/08/2023
|
Yogita Yogeshwar Lode
|
1829013WL020738
|
Yogita Yogeshwar Lode
|
00415
|
SBIN0009015
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N08230050FD38
|
|
MRS YOGITA YOGESHWAR LODE
|
()
|
42
|
KORPANA
|
MH-29-013-031-001/188358 (TALODHI)
|
1829013000NRG24040820230436755
|
04/08/2023
|
Waman Bhimaji Durge
|
1829013WL020741
|
Waman Bhimaji Durge
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD3C
|
|
MR VAMAN BHIVA DURGE
|
()
|
43
|
KORPANA
|
MH-29-013-031-001/189619 (TALODHI)
|
1829013000NRG24040820230436758
|
04/08/2023
|
Ganesh Shamrao Jenekar
|
1829013WL020741
|
Ganesh Shamrao Jenekar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD39
|
|
MR GANESH SHAMRAO JENEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
44
|
KORPANA
|
MH-29-013-033-001/187200 (NANDAGAON)
|
1829013000NRG24040820230436726
|
04/08/2023
|
Sushma Bhaskar Mankar
|
1829013WL020736
|
Sushma Bhaskar Mankar
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD3A
|
|
MR BHASKAR RUSHI MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
45
|
KORPANA
|
MH-29-013-073-001/193403 (AWADPUR)
|
1829013000NRG24040820230436634
|
04/08/2023
|
Praful Manohar Dube
|
1829013WL020717
|
Praful Manohar Dube
|
00415
|
SBIN0020059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050FD3B
|
|
MR PRAFUL MANOHAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
46
|
KORPANA
|
MH-29-013-002-001/88 (KANHALGAON (Korpna))
|
1829013000NRG24040820230436684
|
04/08/2023
|
Sangita Ramesh Hanskar
|
1829013WL020727
|
Sangita Ramesh Hanskar
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
13/09/2023
|
|
N08230050F829
|
|
Sangita Ramesh Hanskar
|
()
|
47
|
KORPANA
|
MH-29-013-007-001/194264 (JEWRA)
|
1829013000NRG24040820230436664
|
04/08/2023
|
Lalita Vikas Bhoyar
|
1829013WL020726
|
Lalita Vikas Bhoyar
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
13/09/2023
|
|
N08230050F828
|
|
Lalita Vikas Bhoyar
|
()
|
48
|
KORPANA
|
MH-29-013-007-001/194264 (JEWRA)
|
1829013000NRG24040820230436663
|
04/08/2023
|
Parvatabai M. Bhoyar
|
1829013WL020726
|
Parvatabai M. Bhoyar
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
13/09/2023
|
|
N08230050F81E
|
|
Parvatabai M. Bhoyar
|
()
|
49
|
KORPANA
|
MH-29-013-007-001/194383 (JEWRA)
|
1829013000NRG24040820230436666
|
04/08/2023
|
Vijay Ramesh Atram
|
1829013WL020726
|
Vijay Ramesh Atram
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N08230050F827
|
|
Vijay Ramesh Atram
|
()
|
50
|
KORPANA
|
MH-29-013-007-001/197411 (JEWRA)
|
1829013000NRG24040820230436668
|
04/08/2023
|
Dayashankar Devrao Pawar
|
1829013WL020726
|
Dayashankar Devrao Pawar
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
13/09/2023
|
|
N08230050F823
|
|
Dayashankar Devrao Pawar
|
()
|
51
|
KORPANA
|
MH-29-013-007-001/197411 (JEWRA)
|
1829013000NRG24040820230436669
|
04/08/2023
|
Sapana Dayashankar Pawar
|
1829013WL020726
|
Sapana Dayashankar Pawar
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
13/09/2023
|
|
N08230050F821
|
|
Sapana Dayashankar Pawar
|
()
|
52
|
KORPANA
|
MH-29-013-007-001/197412 (JEWRA)
|
1829013000NRG24040820230436670
|
04/08/2023
|
Premila Mahadeo Bhoyar
|
1829013WL020726
|
Premila Mahadeo Bhoyar
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
13/09/2023
|
|
N08230050F81D
|
|
Premila Mahadeo Bhoyar
|
()
|
53
|
KORPANA
|
MH-29-013-007-004/194289 (JEWRA)
|
1829013000NRG24040820230436673
|
04/08/2023
|
Mahadev Hiraman Atram
|
1829013WL020726
|
Mahadev Hiraman Atram
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
13/09/2023
|
|
N08230050F81F
|
|
Mahadev Hiraman Atram
|
()
|
54
|
KORPANA
|
MH-29-013-007-004/194289 (JEWRA)
|
1829013000NRG24040820230436674
|
04/08/2023
|
Ratnamala Mahadev Atram
|
1829013WL020726
|
Ratnamala Mahadev Atram
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
13/09/2023
|
|
N08230050F820
|
|
Ratnamala Mahadev Atram
|
()
|
55
|
KORPANA
|
MH-29-013-011-002/194482 (DURGADI)
|
1829013000NRG24040820230436661
|
04/08/2023
|
Anesh Laxman Uike
|
1829013WL020724
|
Anesh Laxman Uike
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
13/09/2023
|
|
N08230050F825
|
|
Anesh Laxman Uike
|
()
|
56
|
KORPANA
|
MH-29-013-012-002/186540 (MANGALHIRA)
|
1829013000NRG24040820230436778
|
04/08/2023
|
Laxmibai Sakharam Meshram
|
1829013WL020745
|
Laxmibai Sakharam Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F824
|
|
Laxmibai Sakharam Meshram
|
()
|
57
|
KORPANA
|
MH-29-013-024-001/138 (ANTARGAON BU.)
|
1829013000NRG24040820230436624
|
04/08/2023
|
Khomaji Sitaram Petkar
|
1829013WL020715
|
Khomaji Sitaram Petkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F82B
|
|
Khomaji Sitaram Petkar
|
()
|
58
|
KORPANA
|
MH-29-013-058-001/199971 (BIBI)
|
1829013000NRG24040820230436643
|
04/08/2023
|
Tanebai Bhaurao Pendor
|
1829013WL020719
|
Tanebai Bhaurao Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F82A
|
|
Tanebai Bhaurao Pendor
|
()
|
59
|
KORPANA
|
MH-29-013-059-001/189432 (KATLABODI)
|
1829013000NRG24040820230436685
|
04/08/2023
|
Sindubai N. Atram
|
1829013WL020728
|
Sindubai N. Atram
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
13/09/2023
|
|
N08230050FD3D
|
|
Sindubai N. Atram
|
()
|
60
|
KORPANA
|
MH-29-013-059-001/189982 (KATLABODI)
|
1829013000NRG24040820230436689
|
04/08/2023
|
Anandrao Rama Todasam
|
1829013WL020728
|
Anandrao Rama Todasam
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
13/09/2023
|
|
N08230050F826
|
|
Anandrao Rama Todasam
|
()
|
61
|
KORPANA
|
MH-29-013-065-001/197063 (MATHA)
|
1829013000NRG24040820230436720
|
04/08/2023
|
Savita Saghapal Nikhade
|
1829013WL020734
|
Savita Saghapal Nikhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230050F822
|
|
Savita Saghapal Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86790
|
86790
|
|
|
|
|
|
|
|