|
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
|
MEHKAR
|
MH-22-010-109-001/157
(BADANAPUR)
|
1822010000NRG24170820230090902
|
17/08/2023
|
Radha Narayan Ghode
|
1822010WL013246
|
Radha Narayan Ghode
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547692
|
|
MRS RADHA NARAYAN GHODE
|
()
|
|
2
|
MEHKAR
|
MH-22-010-260-001/125
(FAIJALAPUR)
|
1822010000NRG24170820230090864
|
17/08/2023
|
Chandrabhagabai Vishwanath Ingle
|
1822010WL013241
|
Chandrabhagabai Vishwanath Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154768E
|
|
MRS CHANDRABHAGABAI VISHWANATH INGLE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-260-001/126
(FAIJALAPUR)
|
1822010000NRG24170820230090865
|
17/08/2023
|
Usha Janardhan Ingle
|
1822010WL013241
|
Usha Janardhan Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547691
|
|
MRS USHA JANARDHAN INGLE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-402-001/259
(KHANDALA)
|
1822010000NRG24170820230090894
|
17/08/2023
|
Sunita Fakira Manghale
|
1822010WL013245
|
Sunita Fakira Manghale
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301547694
|
|
MRS SUNITA FAKIRA MANGHALE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-666-001/16
()
|
1822010000NRG24170820230090858
|
17/08/2023
|
PRAMESHWAR VI JADHAO
|
1822010WL013240
|
PRAMESHWAR VI JADHAO
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230154768F
|
|
MR PARMESHWAR VITTHAL JADHAV
|
()
|
|
6
|
MEHKAR
|
MH-22-010-666-001/16
()
|
1822010000NRG24170820230090859
|
17/08/2023
|
SITA PRAMESHWAR JADHAO
|
1822010WL013240
|
SITA PRAMESHWAR JADHAO
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547690
|
|
MRS SITA PARMESHWAR JADHAV
|
()
|
|
7
|
MEHKAR
|
MH-22-010-666-001/18
()
|
1822010000NRG24170820230090861
|
17/08/2023
|
NANDA SURESH JADHAO
|
1822010WL013240
|
NANDA SURESH JADHAO
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547693
|
|
MRS NANDA SURESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-370-001/286
(KALYANA)
|
1822010000NRG24170820230090611
|
17/08/2023
|
KALPANA SHIVAJI SONUNE
|
1822010WL013200
|
KALPANA SHIVAJI SONUNE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547697
|
|
MRS KALPANA SHIVAJI SONUNE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-370-001/439
(KALYANA)
|
1822010000NRG24170820230090612
|
17/08/2023
|
Durga Prashant Suradkar
|
1822010WL013200
|
Durga Prashant Suradkar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547695
|
|
MRS DURGA PRASHANT SURADKAR
|
()
|
|
10
|
MEHKAR
|
MH-22-010-402-001/62
(KHANDALA)
|
1822010000NRG24170820230090899
|
17/08/2023
|
Santoshrav Babusing Pawar
|
1822010WL013245
|
Santoshrav Babusing Pawar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301547696
|
|
MR SANTOSHRAV BABUSING PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-214-001/240
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090727
|
17/08/2023
|
SHUBHAM KAILAS MEHETRE
|
1822010WL013221
|
SHUBHAM KAILAS MEHETRE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476C2
|
|
MR SHUBHAM KAILAS MEHETRE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-214-001/244
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090739
|
17/08/2023
|
RAJU RAMKRUSHNA GAIKWAD
|
1822010WL013222
|
RAJU RAMKRUSHNA GAIKWAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476C0
|
|
MR RAJU RAMKRUSHNA GAYAKWAD
|
()
|
|
13
|
MEHKAR
|
MH-22-010-214-001/2870
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090741
|
17/08/2023
|
NISHA NARESH SATHE
|
1822010WL013222
|
NISHA NARESH SATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476C1
|
|
MRS NISHA NARESH SATHE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-214-001/3319
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090743
|
17/08/2023
|
Akash Abhimanyu Wankhade
|
1822010WL013222
|
Akash Abhimanyu Wankhade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476B2
|
|
MR AKASH ABHIMANYU WANKHADE
|
()
|
|
15
|
MEHKAR
|
MH-22-010-214-001/445
(DEULGAON SAKHARSHA)
|
1822010000NRG24170820230090733
|
17/08/2023
|
Ganga Digambar Bhage
|
1822010WL013221
|
Ganga Digambar Bhage
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547699
|
|
MRS GANGA DIGAMBER BAGHE
|
()
|
|
16
|
MEHKAR
|
MH-22-010-292-001/185
(GOMEDHAR)
|
1822010000NRG24170820230090756
|
17/08/2023
|
Nirmalabai Bhagaji Awasarmol
|
1822010WL013225
|
Nirmalabai Bhagaji Awasarmol
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A7
|
|
MRS NIRMALABAI BHAGAJI AWASARMOL
|
()
|
|
17
|
MEHKAR
|
MH-22-010-292-001/296
(GOMEDHAR)
|
1822010000NRG24170820230090757
|
17/08/2023
|
Sharda Arjun Manvatkar
|
1822010WL013225
|
Sharda Arjun Manvatkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301547698
|
|
MRS SHARDA ARJUN MANVATKAR
|
()
|
|
18
|
MEHKAR
|
MH-22-010-292-001/352
(GOMEDHAR)
|
1822010000NRG24170820230090758
|
17/08/2023
|
Santosh Ashru Dongare
|
1822010WL013225
|
Santosh Ashru Dongare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476AE
|
|
MR SANTOSH ASHRU DONGARE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-292-001/352
(GOMEDHAR)
|
1822010000NRG24170820230090759
|
17/08/2023
|
Vandana Santosh Dongare
|
1822010WL013225
|
Vandana Santosh Dongare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A3
|
|
VANDANA SANTOSH DONGARE
|
()
|
|
20
|
MEHKAR
|
MH-22-010-292-001/41
(GOMEDHAR)
|
1822010000NRG24170820230090760
|
17/08/2023
|
Keshao Vithoba Awsarmol
|
1822010WL013225
|
Keshao Vithoba Awsarmol
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476AD
|
|
MR KESHAO VITHOBA AWSARMOL
|
()
|
|
21
|
MEHKAR
|
MH-22-010-502-001/250
(MAROTI PHETH)
|
1822010000NRG24170820230090588
|
17/08/2023
|
Sagar Pralhad Kale
|
1822010WL013197
|
Sagar Pralhad Kale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476B1
|
|
MR SAGAR PRALHAD KALE
|
()
|
|
22
|
MEHKAR
|
MH-22-010-502-001/276
(MAROTI PHETH)
|
1822010000NRG24170820230090589
|
17/08/2023
|
Gulabao Namdeo Kale
|
1822010WL013197
|
Gulabao Namdeo Kale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A8
|
|
MR GULABAO NAMDEO KALE
|
()
|
|
23
|
MEHKAR
|
MH-22-010-523-001/13
(MOHANA BK)
|
1822010000NRG24170820230090214
|
17/08/2023
|
RUKHAMINA VILAS AADE
|
1822010WL013159
|
RUKHAMINA VILAS AADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476C3
|
|
MRS RUKHAMINA VILAS ADE
|
()
|
|
24
|
MEHKAR
|
MH-22-010-523-001/390
(MOHANA BK)
|
1822010000NRG24170820230090229
|
17/08/2023
|
Dnyaneshwar Bhiukaji Paithane
|
1822010WL013159
|
Dnyaneshwar Bhiukaji Paithane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476C7
|
|
MR DNYANDEV DAULATA PAITHANE
|
()
|
|
25
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24170820230091300
|
17/08/2023
|
VARSHA KAILAS YEWALE
|
1822010WL013310
|
VARSHA KAILAS YEWALE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015476AB
|
|
MRS VARSHA KAILAS YEVALE
|
()
|
|
26
|
MEHKAR
|
MH-22-010-536-001/137
(MUNDEFAL)
|
1822010000NRG24170820230091301
|
17/08/2023
|
Sanjay Vitthal Chandashiv
|
1822010WL013310
|
Sanjay Vitthal Chandashiv
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476B0
|
|
MR SANJAY VITTHAL CHANDASHIV
|
()
|
|
27
|
MEHKAR
|
MH-22-010-536-001/145
(MUNDEFAL)
|
1822010000NRG24170820230091279
|
17/08/2023
|
Kaushalyabai Uttam Dutonde
|
1822010WL013308
|
Kaushalyabai Uttam Dutonde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769A
|
|
MRS KAUSHALYABAI UTTAM DUTONDE
|
()
|
|
28
|
MEHKAR
|
MH-22-010-536-001/215
(MUNDEFAL)
|
1822010000NRG24170820230091305
|
17/08/2023
|
Laxmi Raju Dongardive
|
1822010WL013310
|
Laxmi Raju Dongardive
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476A6
|
|
MRS LAXMI RAJU DONGARDIVE
|
()
|
|
29
|
MEHKAR
|
MH-22-010-536-001/215
(MUNDEFAL)
|
1822010000NRG24170820230091304
|
17/08/2023
|
Raju Sahebrao Dengardive
|
1822010WL013310
|
Raju Sahebrao Dengardive
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476A5
|
|
MR RAJU SAHEBRAO DONGARDIVE
|
()
|
|
30
|
MEHKAR
|
MH-22-010-536-001/240
(MUNDEFAL)
|
1822010000NRG24170820230091320
|
17/08/2023
|
Rekha Arjun Nemade
|
1822010WL013311
|
Rekha Arjun Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476A9
|
|
MRS REKHA ARJUN NEMADE
|
()
|
|
31
|
MEHKAR
|
MH-22-010-536-001/245
(MUNDEFAL)
|
1822010000NRG24170820230091322
|
17/08/2023
|
Bhimrao Uttam Nemade
|
1822010WL013311
|
Bhimrao Uttam Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476A1
|
|
MR BHIMRAO UTTAM NEMADE
|
()
|
|
32
|
MEHKAR
|
MH-22-010-536-001/245
(MUNDEFAL)
|
1822010000NRG24170820230091323
|
17/08/2023
|
Ranjana Bhimrav Nemade
|
1822010WL013311
|
Ranjana Bhimrav Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476AF
|
|
MRS RANJANA BHIMRAV NEMADE
|
()
|
|
33
|
MEHKAR
|
MH-22-010-536-001/41
(MUNDEFAL)
|
1822010000NRG24170820230091324
|
17/08/2023
|
MEERA HANUMAHAN CHANDANDE
|
1822010WL013311
|
MEERA HANUMAHAN CHANDANDE
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015476C5
|
|
MRS MIRABAI HANUMAN CHANDANE
|
()
|
|
34
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24170820230091284
|
17/08/2023
|
Sonu Ravindra Misal
|
1822010WL013308
|
Sonu Ravindra Misal
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015476B4
|
|
MRS SONU RAVINDRA MISAL
|
()
|
|
35
|
MEHKAR
|
MH-22-010-536-001/425
(MUNDEFAL)
|
1822010000NRG24170820230091285
|
17/08/2023
|
Amol Ukanda nemade
|
1822010WL013308
|
Amol Ukanda nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A0
|
|
MR AMOL UKANDA NEMADE
|
()
|
|
36
|
MEHKAR
|
MH-22-010-536-001/425
(MUNDEFAL)
|
1822010000NRG24170820230091286
|
17/08/2023
|
Gita Amol Nemade
|
1822010WL013308
|
Gita Amol Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476B7
|
|
MRS GITA AMOL NEMADE
|
()
|
|
37
|
MEHKAR
|
MH-22-010-536-001/434
(MUNDEFAL)
|
1822010000NRG24170820230091309
|
17/08/2023
|
Shalini Vijay Dongardive
|
1822010WL013310
|
Shalini Vijay Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476B6
|
|
MRS SHALINI VIJAY DONGARDIVE
|
()
|
|
38
|
MEHKAR
|
MH-22-010-536-001/440
(MUNDEFAL)
|
1822010000NRG24170820230091325
|
17/08/2023
|
Ashok Uttam Nemade
|
1822010WL013311
|
Ashok Uttam Nemade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476AA
|
|
MR ASHOK UTTAM NEMADE
|
()
|
|
39
|
MEHKAR
|
MH-22-010-536-001/89
(MUNDEFAL)
|
1822010000NRG24170820230091293
|
17/08/2023
|
VISHU P GHOGARE
|
1822010WL013308
|
VISHU P GHOGARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476C4
|
|
MR VISHNAU PRALHAD GHOGARE
|
()
|
|
40
|
MEHKAR
|
MH-22-010-557-001/125
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090590
|
17/08/2023
|
Subhash Kashiram Wankhade
|
1822010WL013198
|
Subhash Kashiram Wankhade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015476AC
|
|
MR SUBHASH KASHIRAM WANKHEDE
|
()
|
|
41
|
MEHKAR
|
MH-22-010-557-001/126
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090591
|
17/08/2023
|
Suman Ishvar Wankhade
|
1822010WL013198
|
Suman Ishvar Wankhade
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015476B5
|
|
MRS SUMAN ISHVAR WANKHADE
|
()
|
|
42
|
MEHKAR
|
MH-22-010-557-001/3
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090691
|
17/08/2023
|
Shaligram Shivaram Shinde
|
1822010WL013214
|
Shaligram Shivaram Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769C
|
|
MR SHALIGRAM SHIVRAM SHINDE
|
()
|
|
43
|
MEHKAR
|
MH-22-010-557-001/309
(NAYGAON DESHMUKH)
|
1822010000NRG24170820230090692
|
17/08/2023
|
Ganesh Shaligram Shinde
|
1822010WL013214
|
Ganesh Shaligram Shinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476B8
|
|
MR GANESH SHALIGRAM SHINDE
|
()
|
|
44
|
MEHKAR
|
MH-22-010-879-001/152
(WARWAND)
|
1822010000NRG24170820230090234
|
17/08/2023
|
Baban Gyanu Gavande
|
1822010WL013160
|
Baban Gyanu Gavande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769B
|
|
MR BABAN GYANU GAVANDE
|
()
|
|
45
|
MEHKAR
|
MH-22-010-879-001/152
(WARWAND)
|
1822010000NRG24170820230090235
|
17/08/2023
|
Sangita Baban Gavhande
|
1822010WL013160
|
Sangita Baban Gavhande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476B3
|
|
MRS SANGITA BABAN GAVHANDE
|
()
|
|
46
|
MEHKAR
|
MH-22-010-879-001/206
(WARWAND)
|
1822010000NRG24170820230090236
|
17/08/2023
|
CHAYA ANKUSH NEMADE
|
1822010WL013160
|
CHAYA ANKUSH NEMADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476C6
|
|
MRS CHAYA ANKUSH NEMADE
|
()
|
|
47
|
MEHKAR
|
MH-22-010-879-001/50
(WARWAND)
|
1822010000NRG24170820230090244
|
17/08/2023
|
Haribhau Suryabhan Dongardive
|
1822010WL013160
|
Haribhau Suryabhan Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769F
|
|
MR HARIBHAU SURYABHAN DONGARDIVE
|
()
|
|
48
|
MEHKAR
|
MH-22-010-879-001/50
(WARWAND)
|
1822010000NRG24170820230090243
|
17/08/2023
|
Sitabai Haribhau Dongardive
|
1822010WL013160
|
Sitabai Haribhau Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769E
|
|
MRS SITABAI HARIBHAU DONGARDIVE
|
()
|
|
49
|
MEHKAR
|
MH-22-010-879-001/53
(WARWAND)
|
1822010000NRG24170820230090252
|
17/08/2023
|
Ashru Dinkar Wankhede
|
1822010WL013161
|
Ashru Dinkar Wankhede
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476B9
|
|
MR ASHRU DINKAR WANKHEDE
|
()
|
|
50
|
MEHKAR
|
MH-22-010-879-001/627
(WARWAND)
|
1822010000NRG24170820230090246
|
17/08/2023
|
Aarti Gopal Pakhare
|
1822010WL013160
|
Aarti Gopal Pakhare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A4
|
|
MISS ARTI DIPAK PAKHARE
|
()
|
|
51
|
MEHKAR
|
MH-22-010-879-001/627
(WARWAND)
|
1822010000NRG24170820230090245
|
17/08/2023
|
Gopal Ankush Nemade
|
1822010WL013160
|
Gopal Ankush Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476A2
|
|
MR GOPAL ANKUSH NEMADE
|
()
|
|
52
|
MEHKAR
|
MH-22-010-879-001/732
(WARWAND)
|
1822010000NRG24170820230090248
|
17/08/2023
|
Vaibhav Pralhad Tunde
|
1822010WL013160
|
Vaibhav Pralhad Tunde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154769D
|
|
MR VAIBHAV PRALHAD TODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
53
|
MEHKAR
|
MH-22-010-556-001/124
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090676
|
17/08/2023
|
Anita Vilas Davhale
|
1822010WL013213
|
Anita Vilas Davhale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476BE
|
|
MRS ANITA VILAS DAVHALE
|
()
|
|
54
|
MEHKAR
|
MH-22-010-556-001/124
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090675
|
17/08/2023
|
Vilas Ramesh Davhale
|
1822010WL013213
|
Vilas Ramesh Davhale
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476BB
|
|
MR VILAS RAMESH DAVHALE
|
()
|
|
55
|
MEHKAR
|
MH-22-010-556-001/523
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090684
|
17/08/2023
|
Shila Madhav Sapkal
|
1822010WL013213
|
Shila Madhav Sapkal
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476BC
|
|
MRS SHILA SAPKAL
|
()
|
|
56
|
MEHKAR
|
MH-22-010-556-001/529
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090685
|
17/08/2023
|
Vaishali Dinkar Nikam
|
1822010WL013213
|
Vaishali Dinkar Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476BD
|
|
MRS VAISHALI DINKAR NIKAM
|
()
|
|
57
|
MEHKAR
|
MH-22-010-556-001/530
(NAYGAON DATTAPUR)
|
1822010000NRG24170820230090686
|
17/08/2023
|
Sheshrao Tejrao Nikam
|
1822010WL013213
|
Sheshrao Tejrao Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015476BA
|
|
MR SHESHRAO TAJRAO NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
MEHKAR
|
MH-22-010-666-001/18
()
|
1822010000NRG24170820230090860
|
17/08/2023
|
SURESH PRA JADHAO
|
1822010WL013240
|
SURESH PRA JADHAO
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015476BF
|
|
MR SURESH PARMESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
MEHKAR
|
MH-22-010-109-001/75
(BADANAPUR)
|
1822010000NRG24170820230090903
|
17/08/2023
|
Vaijinath Namdev Borkar
|
1822010WL013246
|
Vaijinath Namdev Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230154768D
|
|
Vaijinath Namdev Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|