|
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-27-005-048-001/66
(CHINCHOLI)
|
1827005000NRG24310820230117220
|
01/09/2023
|
Santosh T Uketohne
|
1827005WL016903
|
Santosh T Uketohne
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8235
|
|
Santosh T Uketohne
|
()
|
|
2
|
MOUDA
|
MH-27-005-048-001/9
(CHINCHOLI)
|
1827005000NRG24300820230116023
|
01/09/2023
|
Shamlal M Pohankar
|
1827005WL016698
|
Shamlal M Pohankar
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8234
|
|
Shamlal M Pohankar
|
()
|
|
3
|
MOUDA
|
MH-27-005-049-001/464
(DAHEGAON)
|
1827005000NRG24310820230116904
|
01/09/2023
|
Lahu Gulchand Londekar
|
1827005WL016851
|
Lahu Gulchand Londekar
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8236
|
|
Lahu Gulchand Londekar
|
()
|
|
4
|
MOUDA
|
MH-27-005-049-001/593
(DAHEGAON)
|
1827005000NRG24310820230116907
|
01/09/2023
|
Diksha Ramkrushna Ingale
|
1827005WL016851
|
Diksha Ramkrushna Ingale
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8237
|
|
Diksha Ramkrushna Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
MOUDA
|
MH-27-005-040-003/249
(BORGAON)
|
1827005000NRG24280820230115044
|
01/09/2023
|
Bhaskar Shrawan Kakad
|
1827005WL016500
|
Bhaskar Shrawan Kakad
|
00045
|
BARB0KUHIXX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C8238
|
|
Bhaskar Shrawan Kakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
MOUDA
|
MH-27-005-034-001/434
(NANADEVI)
|
1827005000NRG24310820230117166
|
01/09/2023
|
Manisha Amol borkar
|
1827005WL016894
|
Manisha Amol borkar
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C823B
|
|
Manisha Amol borkar
|
()
|
|
7
|
MOUDA
|
MH-27-005-036-001/338
(ANJANGAON)
|
1827005000NRG24310820230117172
|
01/09/2023
|
Ramkrushna Nageshwar Meshram
|
1827005WL016895
|
Ramkrushna Nageshwar Meshram
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C823A
|
|
Ramkrushna Nageshwar Meshram
|
()
|
|
8
|
MOUDA
|
MH-27-005-036-001/340
(ANJANGAON)
|
1827005000NRG24310820230117173
|
01/09/2023
|
Lokesh Namdeo Mate
|
1827005WL016895
|
Lokesh Namdeo Mate
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8239
|
|
Lokesh Namdeo Mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
MOUDA
|
MH-27-005-001-001/152
(KHADALA)
|
1827005000NRG24280820230115089
|
01/09/2023
|
Shailesh Radheshyam Katoke
|
1827005WL016507
|
Shailesh Radheshyam Katoke
|
00048
|
BKID0008726
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0823026C823F
|
|
Shailesh Radheshyam Katoke
|
()
|
|
10
|
MOUDA
|
MH-27-005-001-001/24
(KHADALA)
|
1827005000NRG24280820230115090
|
01/09/2023
|
Shivdayal Chaukse
|
1827005WL016507
|
Shivdayal Chaukse
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C823C
|
|
Shivdayal Chaukse
|
()
|
|
11
|
MOUDA
|
MH-27-005-002-001/1158
(CHACHER)
|
1827005000NRG24310820230117217
|
01/09/2023
|
ANITA SHUDDHODHAN BORKAR
|
1827005WL016902
|
ANITA SHUDDHODHAN BORKAR
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C823E
|
|
ANITA SHUDDHODHAN BORKAR
|
()
|
|
12
|
MOUDA
|
MH-27-005-002-001/647
(CHACHER)
|
1827005000NRG24310820230117219
|
01/09/2023
|
SHANTABAI GHANSHYAM NAGMOTE
|
1827005WL016902
|
SHANTABAI GHANSHYAM NAGMOTE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C823D
|
|
SHANTABAI GHANSHYAM NAGMOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
MOUDA
|
MH-27-005-011-001/195
(ADEGAON)
|
1827005000NRG24300820230116008
|
01/09/2023
|
Suragkala Gendlal Chouhan
|
1827005WL016697
|
Suragkala Gendlal Chouhan
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C8245
|
|
Suragkala Gendlal Chouhan
|
()
|
|
14
|
MOUDA
|
MH-27-005-011-001/271
(ADEGAON)
|
1827005000NRG24290820230115428
|
01/09/2023
|
Sushila Hanumant Dalne
|
1827005WL016564
|
Sushila Hanumant Dalne
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C824A
|
|
Sushila Hanumant Dalne
|
()
|
|
15
|
MOUDA
|
MH-27-005-011-001/379
(ADEGAON)
|
1827005000NRG24310820230117212
|
01/09/2023
|
Arati Rajendra Dhenge
|
1827005WL016901
|
Arati Rajendra Dhenge
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8257
|
|
Arati Rajendra Dhenge
|
()
|
|
16
|
MOUDA
|
MH-27-005-011-001/543
(ADEGAON)
|
1827005000NRG24290820230115421
|
01/09/2023
|
PAILESH MAROTRAO MASRAM
|
1827005WL016562
|
PAILESH MAROTRAO MASRAM
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8246
|
|
PAILESH MAROTRAO MASRAM
|
()
|
|
17
|
MOUDA
|
MH-27-005-011-002/211
(ADEGAON)
|
1827005000NRG24290820230115431
|
01/09/2023
|
Ramu Jagan Bhalavi
|
1827005WL016564
|
Ramu Jagan Bhalavi
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8247
|
|
Ramu Jagan Bhalavi
|
()
|
|
18
|
MOUDA
|
MH-27-005-011-002/213
(ADEGAON)
|
1827005000NRG24290820230115432
|
01/09/2023
|
Sunita Dilip Kagade
|
1827005WL016564
|
Sunita Dilip Kagade
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8256
|
|
Sunita Dilip Kagade
|
()
|
|
19
|
MOUDA
|
MH-27-005-013-001/221
(VAKESHWAR)
|
1827005000NRG24300820230115999
|
01/09/2023
|
Manjusha Hiralal Sapate
|
1827005WL016695
|
Manjusha Hiralal Sapate
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8252
|
|
Manjusha Hiralal Sapate
|
()
|
|
20
|
MOUDA
|
MH-27-005-014-001/120
(DHANOLI)
|
1827005000NRG24310820230117126
|
01/09/2023
|
Ashwin Vishnu Mohankar
|
1827005WL016888
|
Ashwin Vishnu Mohankar
|
00048
|
BKID0008728
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0823026C8253
|
|
Ashwin Vishnu Mohankar
|
()
|
|
21
|
MOUDA
|
MH-27-005-014-001/321
(DHANOLI)
|
1827005000NRG24310820230117132
|
01/09/2023
|
Lila Purandas Deshbhratar
|
1827005WL016888
|
Lila Purandas Deshbhratar
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8242
|
|
Lila Purandas Deshbhratar
|
()
|
|
22
|
MOUDA
|
MH-27-005-014-001/331
(DHANOLI)
|
1827005000NRG24310820230117133
|
01/09/2023
|
Ansaya Ramchandra Vaikunthi
|
1827005WL016888
|
Ansaya Ramchandra Vaikunthi
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8244
|
|
Ansaya Ramchandra Vaikunthi
|
()
|
|
23
|
MOUDA
|
MH-27-005-014-001/42
(DHANOLI)
|
1827005000NRG24310820230117135
|
01/09/2023
|
Minakshi Ashwin Bhoyar
|
1827005WL016888
|
Minakshi Ashwin Bhoyar
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8255
|
|
Minakshi Ashwin Bhoyar
|
()
|
|
24
|
MOUDA
|
MH-27-005-014-001/62
(DHANOLI)
|
1827005000NRG24310820230117137
|
01/09/2023
|
GANGASAGAR KHUSHALPURI VAIKUNTHI
|
1827005WL016888
|
GANGASAGAR KHUSHALPURI VAIKUNTHI
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8249
|
|
GANGASAGAR KHUSHALPURI VAIKUNTHI
|
()
|
|
25
|
MOUDA
|
MH-27-005-014-001/83
(DHANOLI)
|
1827005000NRG24310820230117138
|
01/09/2023
|
Hitesh Shalikram Dhanre
|
1827005WL016888
|
Hitesh Shalikram Dhanre
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8254
|
|
Hitesh Shalikram Dhanre
|
()
|
|
26
|
MOUDA
|
MH-27-005-015-001/300
(BORIDHIVARI)
|
1827005000NRG24300820230116034
|
01/09/2023
|
Duryodhan Bhaskar Godbole
|
1827005WL016700
|
Duryodhan Bhaskar Godbole
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C8250
|
|
Duryodhan Bhaskar Godbole
|
()
|
|
27
|
MOUDA
|
MH-27-005-017-001/484
(DHARMAPURI)
|
1827005000NRG24310820230117224
|
01/09/2023
|
Dhanraj Kalicharan Nagdeve
|
1827005WL016905
|
Dhanraj Kalicharan Nagdeve
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8243
|
|
Dhanraj Kalicharan Nagdeve
|
()
|
|
28
|
MOUDA
|
MH-27-005-017-001/580
(DHARMAPURI)
|
1827005000NRG24310820230117226
|
01/09/2023
|
JAYATRABAI ARJUN SAYAM
|
1827005WL016905
|
JAYATRABAI ARJUN SAYAM
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C824C
|
|
JAYATRABAI ARJUN SAYAM
|
()
|
|
29
|
MOUDA
|
MH-27-005-017-001/580
(DHARMAPURI)
|
1827005000NRG24310820230117225
|
01/09/2023
|
MINA MAHESH SAYYAM
|
1827005WL016905
|
MINA MAHESH SAYYAM
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C824D
|
|
MINA MAHESH SAYYAM
|
()
|
|
30
|
MOUDA
|
MH-27-005-017-001/737
(DHARMAPURI)
|
1827005000NRG24310820230117228
|
01/09/2023
|
SUNITA ASHWIN GAJABE
|
1827005WL016905
|
SUNITA ASHWIN GAJABE
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C824E
|
|
SUNITA ASHWIN GAJABE
|
()
|
|
31
|
MOUDA
|
MH-27-005-027-003/633
(BHANDEWADI)
|
1827005000NRG24310820230117192
|
01/09/2023
|
Ranjana Bhimrao Bavankule
|
1827005WL016897
|
Ranjana Bhimrao Bavankule
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C824B
|
|
Ranjana Bhimrao Bavankule
|
()
|
|
32
|
MOUDA
|
MH-27-005-027-003/715
(BHANDEWADI)
|
1827005000NRG24310820230117193
|
01/09/2023
|
Komal Ajay Jugnyake
|
1827005WL016897
|
Komal Ajay Jugnyake
|
00048
|
BKID0008728
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0823026C8251
|
|
Komal Ajay Jugnyake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
33
|
MOUDA
|
MH-27-005-017-001/432
(DHARMAPURI)
|
1827005000NRG24310820230117222
|
01/09/2023
|
HARI RAMCHANDRA TARARE
|
1827005WL016905
|
HARI RAMCHANDRA TARARE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C826B
|
|
HARI RAMCHANDRA TARARE
|
()
|
|
34
|
MOUDA
|
MH-27-005-017-001/432
(DHARMAPURI)
|
1827005000NRG24310820230117223
|
01/09/2023
|
RAIBAI HARI TARARE
|
1827005WL016905
|
RAIBAI HARI TARARE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C826C
|
|
RAIBAI HARI TARARE
|
()
|
|
35
|
MOUDA
|
MH-27-005-017-001/6
(DHARMAPURI)
|
1827005000NRG24300820230116036
|
01/09/2023
|
Chintaman Namdeo Bagde
|
1827005WL016701
|
Chintaman Namdeo Bagde
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8240
|
|
Chintaman Namdeo Bagde
|
()
|
|
36
|
MOUDA
|
MH-27-005-017-001/699
(DHARMAPURI)
|
1827005000NRG24310820230117227
|
01/09/2023
|
MAYA RAJKUMAR SHRAWANKAR
|
1827005WL016905
|
MAYA RAJKUMAR SHRAWANKAR
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C826D
|
|
MAYA RAJKUMAR SHRAWANKAR
|
()
|
|
37
|
MOUDA
|
MH-27-005-017-003/30
(DHARMAPURI)
|
1827005000NRG24300820230116037
|
01/09/2023
|
Atul Sutamji Bhivghade
|
1827005WL016701
|
Atul Sutamji Bhivghade
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8248
|
|
Atul Sutamji Bhivghade
|
()
|
|
38
|
MOUDA
|
MH-27-005-017-003/353
(DHARMAPURI)
|
1827005000NRG24300820230116038
|
01/09/2023
|
Lataru Jadhav
|
1827005WL016701
|
Lataru Jadhav
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8241
|
|
Lataru Jadhav
|
()
|
|
39
|
MOUDA
|
MH-27-005-017-003/67
(DHARMAPURI)
|
1827005000NRG24310820230117230
|
01/09/2023
|
Sharad Baliram Choudhari
|
1827005WL016905
|
Sharad Baliram Choudhari
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8268
|
|
Sharad Baliram Choudhari
|
()
|
|
40
|
MOUDA
|
MH-27-005-019-001/3
(MORGAON)
|
1827005000NRG24300820230115991
|
01/09/2023
|
LAXMINARAYAN BAPURAO NANHORE
|
1827005WL016693
|
LAXMINARAYAN BAPURAO NANHORE
|
00048
|
BKID0008735
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C824F
|
|
LAXMINARAYAN BAPURAO NANHORE
|
()
|
|
41
|
MOUDA
|
MH-27-005-019-001/3
(MORGAON)
|
1827005000NRG24300820230115992
|
01/09/2023
|
Rajani Laxminarayan Nanhore
|
1827005WL016693
|
Rajani Laxminarayan Nanhore
|
00048
|
BKID0008735
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C826E
|
|
Rajani Laxminarayan Nanhore
|
()
|
|
42
|
MOUDA
|
MH-27-005-021-001/75
(SIRSOLI)
|
1827005000NRG24310820230116876
|
01/09/2023
|
Aush Dilip Deshmukh
|
1827005WL016849
|
Aush Dilip Deshmukh
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C826F
|
|
Aush Dilip Deshmukh
|
()
|
|
43
|
MOUDA
|
MH-27-005-023-003/270
(ADASA)
|
1827005000NRG24300820230116040
|
01/09/2023
|
MANGALA RAMDAS MEHAR
|
1827005WL016702
|
MANGALA RAMDAS MEHAR
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8263
|
|
MANGALA RAMDAS MEHAR
|
()
|
|
44
|
MOUDA
|
MH-27-005-023-003/305
(ADASA)
|
1827005000NRG24300820230116043
|
01/09/2023
|
JAYASHRI ANIL JAGNADE
|
1827005WL016702
|
JAYASHRI ANIL JAGNADE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8262
|
|
JAYASHRI ANIL JAGNADE
|
()
|
|
45
|
MOUDA
|
MH-27-005-023-003/311
(ADASA)
|
1827005000NRG24300820230116044
|
01/09/2023
|
Kalabai Shivshankar Sapate
|
1827005WL016702
|
Kalabai Shivshankar Sapate
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8267
|
|
Kalabai Shivshankar Sapate
|
()
|
|
46
|
MOUDA
|
MH-27-005-023-003/371
(ADASA)
|
1827005000NRG24300820230116045
|
01/09/2023
|
Umesh sitaram neware
|
1827005WL016702
|
Umesh sitaram neware
|
00048
|
BKID0008735
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C825A
|
|
Umesh sitaram neware
|
()
|
|
47
|
MOUDA
|
MH-27-005-023-003/372
(ADASA)
|
1827005000NRG24300820230116046
|
01/09/2023
|
DEVANGAN DEVA SHENDE
|
1827005WL016702
|
DEVANGAN DEVA SHENDE
|
00048
|
BKID0008735
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C825F
|
|
DEVANGAN DEVA SHENDE
|
()
|
|
48
|
MOUDA
|
MH-27-005-023-003/406
(ADASA)
|
1827005000NRG24300820230116048
|
01/09/2023
|
SAVITA DEVCHAND JAGNADE
|
1827005WL016702
|
SAVITA DEVCHAND JAGNADE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0823026C8260
|
|
SAVITA DEVCHAND JAGNADE
|
()
|
|
49
|
MOUDA
|
MH-27-005-023-003/439
(ADASA)
|
1827005000NRG24300820230116051
|
01/09/2023
|
VANDANA KAILASH JAGNADE
|
1827005WL016702
|
VANDANA KAILASH JAGNADE
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8265
|
|
VANDANA KAILASH JAGNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
50
|
MOUDA
|
MH-27-005-031-003/273
(PAWADDAUNA)
|
1827005000NRG24290820230115423
|
01/09/2023
|
Ganesh Shalik Bhoyar
|
1827005WL016563
|
Ganesh Shalik Bhoyar
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8270
|
|
Ganesh Shalik Bhoyar
|
()
|
|
51
|
MOUDA
|
MH-27-005-031-003/6
(PAWADDAUNA)
|
1827005000NRG24290820230115424
|
01/09/2023
|
Hiraman Bhuraji Shinde
|
1827005WL016563
|
Hiraman Bhuraji Shinde
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C8259
|
|
Hiraman Bhuraji Shinde
|
()
|
|
52
|
MOUDA
|
MH-27-005-045-001/358
(MANGALITELI)
|
1827005000NRG24310820230117198
|
01/09/2023
|
Shriram Zibal Thavakar
|
1827005WL016899
|
Shriram Zibal Thavakar
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C825C
|
|
Shriram Zibal Thavakar
|
()
|
|
53
|
MOUDA
|
MH-27-005-065-001/20
(KHARADA (Punarvasan))
|
1827005000NRG24300820230116025
|
01/09/2023
|
Rekha Raybhan Meshram
|
1827005WL016699
|
Rekha Raybhan Meshram
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8272
|
|
Rekha Raybhan Meshram
|
()
|
|
54
|
MOUDA
|
MH-27-005-065-001/21
(KHARADA (Punarvasan))
|
1827005000NRG24310820230116605
|
01/09/2023
|
Arun Dhondu Meshram
|
1827005WL016817
|
Arun Dhondu Meshram
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C825B
|
|
Arun Dhondu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
55
|
MOUDA
|
MH-27-005-023-003/277
(ADASA)
|
1827005000NRG24300820230116041
|
01/09/2023
|
GAUTAM NATHU LANJEWAR
|
1827005WL016702
|
GAUTAM NATHU LANJEWAR
|
00048
|
BKID0009215
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C8266
|
|
GAUTAM NATHU LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
MOUDA
|
MH-27-005-052-003/806
(PARADIKALA)
|
1827005000NRG24310820230117151
|
01/09/2023
|
TULSI ROSHAN GAJBE
|
1827005WL016892
|
TULSI ROSHAN GAJBE
|
00051
|
MAHB0000303
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0823026C825E
|
|
TULSI ROSHAN GAJBE
|
()
|
|
57
|
MOUDA
|
MH-27-005-054-001/1254
(VIRASHI)
|
1827005000NRG24310820230117163
|
01/09/2023
|
Ramdas kothiram mate
|
1827005WL016893
|
Ramdas kothiram mate
|
00051
|
MAHB0000303
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0823026C8271
|
|
Ramdas kothiram mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
MOUDA
|
MH-27-005-045-001/354
(MANGALITELI)
|
1827005000NRG24310820230117195
|
01/09/2023
|
Hiralal Gulab Sathavane
|
1827005WL016898
|
Hiralal Gulab Sathavane
|
00089
|
CBIN0283909
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0823026C825D
|
|
Hiralal Gulab Sathavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
59
|
MOUDA
|
MH-27-005-020-001/313
(TANDA)
|
1827005000NRG24310820230117237
|
01/09/2023
|
KARISHAMA UTTAM MESHRAM
|
1827005WL016909
|
KARISHAMA UTTAM MESHRAM
|
00415
|
SBIN0000328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C8264
|
|
MRS KARISHMA UTTAM MESHRAM
|
()
|
|
60
|
MOUDA
|
MH-27-005-021-001/37
(SIRSOLI)
|
1827005000NRG24310820230116874
|
01/09/2023
|
Pratima Prabhakar Dhurve
|
1827005WL016849
|
Pratima Prabhakar Dhurve
|
00415
|
SBIN0000328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026C8261
|
|
MRS PRATIMA PRABHAKAR DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
61
|
MOUDA
|
MH-27-005-027-001/15
(BHANDEWADI)
|
1827005000NRG24310820230117184
|
01/09/2023
|
Pushpa Narayan Mandari
|
1827005WL016897
|
Pushpa Narayan Mandari
|
00462
|
UCBA0001402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C8269
|
|
PUSHPA VISHNU MANDARI
|
()
|
|
62
|
MOUDA
|
MH-27-005-027-002/101
(BHANDEWADI)
|
1827005000NRG24310820230117176
|
01/09/2023
|
Vasudev Amrut Bahe
|
1827005WL016896
|
Vasudev Amrut Bahe
|
00462
|
UCBA0001402
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0823026C8258
|
|
WASUDEO AMRUTJI BAHE
|
()
|
|
63
|
MOUDA
|
MH-27-005-027-003/440
(BHANDEWADI)
|
1827005000NRG24310820230117190
|
01/09/2023
|
Archana Vilas Kulmate
|
1827005WL016897
|
Archana Vilas Kulmate
|
00462
|
UCBA0001402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0823026C826A
|
|
ARCHANA VILAS KULMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|