|
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
|
WADWANI
|
MH-18-009-013-001/1061
(CHINCHALA)
|
1818009000NRG24041020230827591
|
05/10/2023
|
RAMDAS TULSHIRAM KALPE
|
1818009WL040013
|
RAMDAS TULSHIRAM KALPE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178521
|
|
RAMDAS TULSHIRAM KALPE
|
()
|
|
2
|
WADWANI
|
MH-18-009-101-001/160
(DUKDEGAON)
|
1818009000NRG24041020230826955
|
05/10/2023
|
Janabai Dattatray Tidake
|
1818009WL039987
|
Janabai Dattatray Tidake
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178522
|
|
Janabai Dattatray Tidake
|
()
|
|
3
|
WADWANI
|
MH-18-009-101-001/247
(DUKDEGAON)
|
1818009000NRG24041020230826959
|
05/10/2023
|
Sushalabai Balbsim Tidake
|
1818009WL039987
|
Sushalabai Balbsim Tidake
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178520
|
|
Sushalabai Balbsim Tidake
|
()
|
|
4
|
WADWANI
|
MH-18-009-101-001/265
(DUKDEGAON)
|
1818009000NRG24041020230826965
|
05/10/2023
|
Satish Suresh Tidke
|
1818009WL039987
|
Satish Suresh Tidke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178518
|
|
Satish Suresh Tidke
|
()
|
|
5
|
WADWANI
|
MH-18-009-356-001/236
(TIGAON)
|
1818009000NRG24041020230826998
|
05/10/2023
|
BHOJA
|
1818009WL039989
|
BHOJA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178517
|
|
BHOJA
|
()
|
|
6
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24041020230827021
|
05/10/2023
|
RATHOD SUNDARBAI SUKHDEV
|
1818009WL039989
|
RATHOD SUNDARBAI SUKHDEV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178519
|
|
RATHOD SUNDARBAI SUKHDEV
|
()
|
|
7
|
WADWANI
|
MH-18-009-356-001/322
(TIGAON)
|
1818009000NRG24041020230827024
|
05/10/2023
|
CHAVHAN SHARDA BABASAHEB
|
1818009WL039989
|
CHAVHAN SHARDA BABASAHEB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178579
|
|
CHAVHAN SHARDA BABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WADWANI
|
MH-18-009-005-001/244
(BAHEGAVAN)
|
1818009000NRG24041020230826531
|
05/10/2023
|
KAILAS RAMBHAU CHAVAN
|
1818009WL039958
|
KAILAS RAMBHAU CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178574
|
|
MR KAILAS RAMBHAU CHAVAN
|
()
|
|
9
|
WADWANI
|
MH-18-009-005-001/488
(BAHEGAVAN)
|
1818009000NRG24041020230826581
|
05/10/2023
|
MUKTA BHASKAR MASKE
|
1818009WL039959
|
MUKTA BHASKAR MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178573
|
|
MRS MUKTABAI BHASKAR MASKE
|
()
|
|
10
|
WADWANI
|
MH-18-009-005-001/49
(BAHEGAVAN)
|
1818009000NRG24041020230826628
|
05/10/2023
|
HARIBHAU BHAGWAT KADAM
|
1818009WL039960
|
HARIBHAU BHAGWAT KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178561
|
|
MR HARIRAM BHAGWAT KADAM
|
()
|
|
11
|
WADWANI
|
MH-18-009-005-001/561
(BAHEGAVAN)
|
1818009000NRG24041020230826537
|
05/10/2023
|
KADUBAI BABURAO MASKE
|
1818009WL039958
|
KADUBAI BABURAO MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178546
|
|
MRS KADUBAI BABURAV MASKE
|
()
|
|
12
|
WADWANI
|
MH-18-009-005-001/63
(BAHEGAVAN)
|
1818009000NRG24041020230826607
|
05/10/2023
|
JAYSHREE BALASAHEB KADAM
|
1818009WL039959
|
JAYSHREE BALASAHEB KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178545
|
|
MRS JAYASHRI BALASAHEB KADAM
|
()
|
|
13
|
WADWANI
|
MH-18-009-005-001/8
(BAHEGAVAN)
|
1818009000NRG24041020230826619
|
05/10/2023
|
GOPICHAAND MHASKE
|
1818009WL039959
|
GOPICHAAND MHASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178575
|
|
MR GOPICHAND HARIBHAU MASKE
|
()
|
|
14
|
WADWANI
|
MH-18-009-005-001/8
(BAHEGAVAN)
|
1818009000NRG24041020230826620
|
05/10/2023
|
Jyoti Gopichand Maske
|
1818009WL039959
|
Jyoti Gopichand Maske
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178559
|
|
MS JYOTI GOPICHAND MASKE
|
()
|
|
15
|
WADWANI
|
MH-18-009-037-003/5
(KANHAPUR 1)
|
1818009000NRG24041020230827677
|
05/10/2023
|
Vishal Govardhan Lange
|
1818009WL040017
|
Vishal Govardhan Lange
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178564
|
|
MR VISHAL GOVARDHAN LANGE
|
()
|
|
16
|
WADWANI
|
MH-18-009-063-001/93
(CHINCHOTI)
|
1818009000NRG24041020230826149
|
05/10/2023
|
Triveni Rameshwar Gonde
|
1818009WL039941
|
Triveni Rameshwar Gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178558
|
|
MS TRIVENI RAMESHWAR GONDE
|
()
|
|
17
|
WADWANI
|
MH-18-009-065-001/198
(CHINCHWADGOAN)
|
1818009000NRG24041020230827615
|
05/10/2023
|
RATNAMALA PANDURANG GAIKWAD
|
1818009WL040015
|
RATNAMALA PANDURANG GAIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178551
|
|
MR TUKARAM PANDURANG GAYKWAD
|
()
|
|
18
|
WADWANI
|
MH-18-009-065-001/44
(CHINCHWADGOAN)
|
1818009000NRG24041020230827633
|
05/10/2023
|
ASHWANI SONAJI PADULE
|
1818009WL040015
|
ASHWANI SONAJI PADULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178555
|
|
MRS ASHVINI SONAJI PADULE
|
()
|
|
19
|
WADWANI
|
MH-18-009-068-001/164
(PUSRA)
|
1818009000NRG24051020230829513
|
05/10/2023
|
ashok bharat naikwade
|
1818009WL040105
|
ashok bharat naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178560
|
|
MR ASHOK BHARAT NAIKWDE
|
()
|
|
20
|
WADWANI
|
MH-18-009-068-001/164
(PUSRA)
|
1818009000NRG24051020230829515
|
05/10/2023
|
kishor bharat naikwade
|
1818009WL040105
|
kishor bharat naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178562
|
|
MR BABURAO BHARAT NAIKWADE
|
()
|
|
21
|
WADWANI
|
MH-18-009-068-001/18
(PUSRA)
|
1818009000NRG24051020230829519
|
05/10/2023
|
BANDU
|
1818009WL040105
|
BANDU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178553
|
|
MR BANDU NAIKWADE
|
()
|
|
22
|
WADWANI
|
MH-18-009-068-001/28
(PUSRA)
|
1818009000NRG24051020230829536
|
05/10/2023
|
NANDKALA LAXMAN JOGDAND
|
1818009WL040105
|
NANDKALA LAXMAN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178547
|
|
MR LAXMAN MANIK JOGADAND
|
()
|
|
23
|
WADWANI
|
MH-18-009-068-001/326
(PUSRA)
|
1818009000NRG24051020230829540
|
05/10/2023
|
Anuradha Mauli Sawant
|
1818009WL040105
|
Anuradha Mauli Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178557
|
|
MISS ANURADHA MAULI SAWANT
|
()
|
|
24
|
WADWANI
|
MH-18-009-068-001/327
(PUSRA)
|
1818009000NRG24280920230809015
|
05/10/2023
|
PINGAL KALYAN SHENDGE
|
1818009WL039093
|
PINGAL KALYAN SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178552
|
|
MR KALYAN ROHIDAS SHENDGE
|
()
|
|
25
|
WADWANI
|
MH-18-009-068-001/51
(PUSRA)
|
1818009000NRG24051020230829566
|
05/10/2023
|
KAUSHALYA
|
1818009WL040105
|
KAUSHALYA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178563
|
|
MRS KAUSHLYA SOMNATH NIRMALE
|
()
|
|
26
|
WADWANI
|
MH-18-009-068-001/51
(PUSRA)
|
1818009000NRG24051020230829565
|
05/10/2023
|
SOMA PRABHU NIRMAL
|
1818009WL040105
|
SOMA PRABHU NIRMAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178556
|
|
MR SOMNATH PRABHU NIRMALE
|
()
|
|
27
|
WADWANI
|
MH-18-009-298-001/176
(SALIMBA)
|
1818009000NRG24041020230826296
|
05/10/2023
|
SHADEV BHAGVAN JADHAV
|
1818009WL039948
|
SHADEV BHAGVAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178549
|
|
MR SHAHADEV BHAGWAN JADHAV
|
()
|
|
28
|
WADWANI
|
MH-18-009-356-001/303
(TIGAON)
|
1818009000NRG24041020230827015
|
05/10/2023
|
CHAUHAN BHAGUBAI GORAKH
|
1818009WL039989
|
CHAUHAN BHAGUBAI GORAKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178548
|
|
MRS BHAGUBAI GORAKH CHAVAN
|
()
|
|
29
|
WADWANI
|
MH-18-009-356-001/303
(TIGAON)
|
1818009000NRG24041020230827016
|
05/10/2023
|
Sachin Gorakh Chavan
|
1818009WL039989
|
Sachin Gorakh Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178554
|
|
MR SACHIN GORAKH CHAVAN
|
()
|
|
30
|
WADWANI
|
MH-18-009-356-001/51
(TIGAON)
|
1818009000NRG24041020230827038
|
05/10/2023
|
RENUDAS GEMA RATHOD
|
1818009WL039989
|
RENUDAS GEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178550
|
|
MR REKHUDAS GEMA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
31
|
WADWANI
|
MH-18-009-137-001/28
(RUI(PIMPALA ))
|
1818009000NRG24041020230827823
|
05/10/2023
|
FARJANA AFASAR SHAIKH
|
1818009WL040024
|
FARJANA AFASAR SHAIKH
|
00415
|
SBIN0015565
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178580
|
|
MR AFASAR BABAMIYAN SHAIKH
|
()
|
|
32
|
WADWANI
|
MH-18-009-188-001/167
(KOTHARBAN)
|
1818009000NRG24041020230827767
|
05/10/2023
|
BRAMHADEV MAHADEV MUNDHE
|
1818009WL040021
|
BRAMHADEV MAHADEV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178567
|
|
MR BRAMHADEV MAHADEV MUNDE
|
()
|
|
33
|
WADWANI
|
MH-18-009-188-001/3268
(KOTHARBAN)
|
1818009000NRG24041020230827772
|
05/10/2023
|
ANITA NAMDEV MUNDE
|
1818009WL040021
|
ANITA NAMDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178566
|
|
MRS ANITA NAMDEV MUNDE
|
()
|
|
34
|
WADWANI
|
MH-18-009-324-001/16
(SONNAKHOTA)
|
1818009000NRG24041020230826252
|
05/10/2023
|
SANGITA RAJENDRA DONGRE
|
1818009WL039946
|
SANGITA RAJENDRA DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178571
|
|
MRS SANGITA RAJENDRA DONGRE
|
()
|
|
35
|
WADWANI
|
MH-18-009-324-001/216
(SONNAKHOTA)
|
1818009000NRG24041020230826257
|
05/10/2023
|
ARUNA SANTOSH KHADE
|
1818009WL039946
|
ARUNA SANTOSH KHADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178568
|
|
MR SANTOSH PRABHU KHADE
|
()
|
|
36
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24041020230826263
|
05/10/2023
|
Kushawarta ARJUN DONGRE
|
1818009WL039946
|
Kushawarta ARJUN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178565
|
|
MR ARJUN ANNA DONGARE
|
()
|
|
37
|
WADWANI
|
MH-18-009-324-001/408
(SONNAKHOTA)
|
1818009000NRG24041020230826266
|
05/10/2023
|
CHANDRAKANT SUDAM LONDE
|
1818009WL039946
|
CHANDRAKANT SUDAM LONDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178572
|
|
MR CHNDRAKANT SUDAM LONDHE
|
()
|
|
38
|
WADWANI
|
MH-18-009-324-001/541
(SONNAKHOTA)
|
1818009000NRG24041020230826275
|
05/10/2023
|
KUSUM PRAMESHWAR KHOTE
|
1818009WL039946
|
KUSUM PRAMESHWAR KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178569
|
|
MRS KUSUM PARAMESHWAR KHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
WADWANI
|
MH-18-009-023-001/412
(DHORWADI)
|
1818009000NRG24041020230826940
|
05/10/2023
|
Mahananda Vishnu Narwade
|
1818009WL039986
|
Mahananda Vishnu Narwade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178570
|
|
MRS MAHANANDA VISHNU NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
WADWANI
|
MH-18-009-356-001/217
(TIGAON)
|
1818009000NRG24041020230826995
|
05/10/2023
|
Vanita Gorakh Rathod
|
1818009WL039989
|
Vanita Gorakh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
06/10/2023
|
|
6237178531
|
A/C Blocked or Frozen
|
|
|
|
41
|
WADWANI
|
MH-18-009-356-001/236
(TIGAON)
|
1818009000NRG24041020230827000
|
05/10/2023
|
KALUBAI
|
1818009WL039989
|
KALUBAI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178523
|
|
KALUBAI
|
()
|
|
42
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24041020230827002
|
05/10/2023
|
CHAVHAN YESHODA BABURAO
|
1818009WL039989
|
CHAVHAN YESHODA BABURAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178526
|
|
CHAVHAN YESHODA BABURAO
|
()
|
|
43
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24041020230827004
|
05/10/2023
|
Kavita Rameshwar Chavhan
|
1818009WL039989
|
Kavita Rameshwar Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178527
|
|
Kavita Rameshwar Chavhan
|
()
|
|
44
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24041020230827003
|
05/10/2023
|
Rameshwar Baburav Chavan
|
1818009WL039989
|
Rameshwar Baburav Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178525
|
|
Rameshwar Baburav Chavan
|
()
|
|
45
|
WADWANI
|
MH-18-009-356-001/238
(TIGAON)
|
1818009000NRG24041020230827006
|
05/10/2023
|
Akash Devidas Chavhan
|
1818009WL039989
|
Akash Devidas Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178528
|
|
Akash Devidas Chavhan
|
()
|
|
46
|
WADWANI
|
MH-18-009-356-001/238
(TIGAON)
|
1818009000NRG24041020230827007
|
05/10/2023
|
Savitrbai Devidas Chavhan
|
1818009WL039989
|
Savitrbai Devidas Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178529
|
|
Savitrbai Devidas Chavhan
|
()
|
|
47
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24041020230827022
|
05/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL039989
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
06/10/2023
|
|
6237178578
|
A/C Blocked or Frozen
|
|
|
|
48
|
WADWANI
|
MH-18-009-356-001/39
(TIGAON)
|
1818009000NRG24041020230827028
|
05/10/2023
|
Rutiksha Rajebhau Rathod
|
1818009WL039989
|
Rutiksha Rajebhau Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178524
|
|
Rutiksha Rajebhau Rathod
|
()
|
|
49
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24041020230827064
|
05/10/2023
|
Rani Baban Ade
|
1818009WL039989
|
Rani Baban Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
06/10/2023
|
|
6237178530
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
WADWANI
|
MH-18-009-013-001/1061
(CHINCHALA)
|
1818009000NRG24041020230827592
|
05/10/2023
|
BALKRUSHNA RAMDAS KOLPE
|
1818009WL040013
|
BALKRUSHNA RAMDAS KOLPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178534
|
|
BALKRUSHNA RAMDAS KOLPE
|
()
|
|
51
|
WADWANI
|
MH-18-009-013-001/1061
(CHINCHALA)
|
1818009000NRG24041020230827593
|
05/10/2023
|
MEENA BALKRUSHNA KOLPE
|
1818009WL040013
|
MEENA BALKRUSHNA KOLPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178533
|
|
MEENA BALKRUSHNA KOLPE
|
()
|
|
52
|
WADWANI
|
MH-18-009-068-001/18
(PUSRA)
|
1818009000NRG24051020230829520
|
05/10/2023
|
MIRA
|
1818009WL040105
|
MIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178535
|
|
MIRA
|
()
|
|
53
|
WADWANI
|
MH-18-009-356-001/191
(TIGAON)
|
1818009000NRG24041020230826991
|
05/10/2023
|
Sharada Devidas Rathod
|
1818009WL039989
|
Sharada Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178532
|
|
Sharada Devidas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
WADWANI
|
MH-18-009-085-001/220
(DEWLA)
|
1818009000NRG24041020230826317
|
05/10/2023
|
RAMKAVAR
|
1818009WL039949
|
RAMKAVAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178536
|
|
RAMKAVAR
|
()
|
|
55
|
WADWANI
|
MH-18-009-085-001/330
(DEWLA)
|
1818009000NRG24041020230826320
|
05/10/2023
|
PAVALE INDRAVANI VISHNU
|
1818009WL039949
|
PAVALE INDRAVANI VISHNU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178540
|
|
PAVALE INDRAVANI VISHNU
|
()
|
|
56
|
WADWANI
|
MH-18-009-085-001/387
(DEWLA)
|
1818009000NRG24041020230827803
|
05/10/2023
|
KADAM JANAVI KAILAS
|
1818009WL040022
|
KADAM JANAVI KAILAS
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237178537
|
|
KADAM JANAVI KAILAS
|
()
|
|
57
|
WADWANI
|
MH-18-009-085-001/478
(DEWLA)
|
1818009000NRG24041020230826166
|
05/10/2023
|
VIKAS MALHARI CHORMALE
|
1818009WL039942
|
VIKAS MALHARI CHORMALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178577
|
|
VIKAS MALHARI CHORMALE
|
()
|
|
58
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24041020230826171
|
05/10/2023
|
KANADE AJINATH VITTAL
|
1818009WL039942
|
KANADE AJINATH VITTAL
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178576
|
|
KANADE AJINATH VITTAL
|
()
|
|
59
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24041020230826172
|
05/10/2023
|
KANADE KAMAL AJINATH
|
1818009WL039942
|
KANADE KAMAL AJINATH
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178538
|
|
KANADE KAMAL AJINATH
|
()
|
|
60
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24041020230826174
|
05/10/2023
|
KANADE TARAMTI VAJINATH
|
1818009WL039942
|
KANADE TARAMTI VAJINATH
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178539
|
|
KANADE TARAMTI VAJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
61
|
WADWANI
|
MH-18-009-005-001/532
(BAHEGAVAN)
|
1818009000NRG24041020230826593
|
05/10/2023
|
Pooja Siddheshwar Jadhav
|
1818009WL039959
|
Pooja Siddheshwar Jadhav
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178543
|
|
Pooja Siddheshwar Jadhav
|
()
|
|
62
|
WADWANI
|
MH-18-009-065-001/339
(CHINCHWADGOAN)
|
1818009000NRG24051020230829601
|
05/10/2023
|
Sunita Suraj Ghuge
|
1818009WL040106
|
Sunita Suraj Ghuge
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178542
|
|
Sunita Suraj Ghuge
|
()
|
|
63
|
WADWANI
|
MH-18-009-356-001/68
(TIGAON)
|
1818009000NRG24041020230827054
|
05/10/2023
|
SANGITA
|
1818009WL039989
|
SANGITA
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178541
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
WADWANI
|
MH-18-009-101-001/247
(DUKDEGAON)
|
1818009000NRG24041020230826958
|
05/10/2023
|
Balbhim Namdev Tidake
|
1818009WL039987
|
Balbhim Namdev Tidake
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178544
|
|
Balbhim Namdev Tidake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|