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
|
Akkalkuwa
|
MH-31-002-029-001/18 (SAKALIUMAR)
|
1831002000NRG24131220230219561
|
13/12/2023
|
LALJI TETGYA PADVI
|
1831002WL034615
|
LALJI TETGYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE282F
|
|
LALJI TETGYA PADVI
|
()
|
2
|
Akkalkuwa
|
MH-31-002-029-001/223 (SAKALIUMAR)
|
1831002000NRG24131220230219565
|
13/12/2023
|
TIMKABAI SINGA PADVI
|
1831002WL034615
|
TIMKABAI SINGA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2832
|
|
TIMKABAI SINGA PADVI
|
()
|
3
|
Akkalkuwa
|
MH-31-002-029-001/4 (SAKALIUMAR)
|
1831002000NRG24131220230219575
|
13/12/2023
|
ritabai raysing raut
|
1831002WL034615
|
ritabai raysing raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE282E
|
|
ritabai raysing raut
|
()
|
4
|
Akkalkuwa
|
MH-31-002-029-003/1190 (SAKALIUMAR)
|
1831002063NRG24131220230219786
|
13/12/2023
|
GULIBAI ASHOK VASAVE
|
1831002WL034643
|
GULIBAI ASHOK VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE282D
|
|
GULIBAI ASHOK VASAVE
|
()
|
5
|
Akkalkuwa
|
MH-31-002-029-003/1512 (SAKALIUMAR)
|
1831002063NRG24131220230219790
|
13/12/2023
|
JAYSING SAMSA VASAVE
|
1831002WL034643
|
JAYSING SAMSA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2833
|
|
JAYSING SAMSA VASAVE
|
()
|
6
|
Akkalkuwa
|
MH-31-002-033-004/284 (KUKADIPADAR)
|
1831002000NRG24131220230219657
|
13/12/2023
|
DHARMA KHATRYA NAIK
|
1831002WL034625
|
DHARMA KHATRYA NAIK
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BE2857
|
|
DHARMA KHATRYA NAIK
|
()
|
7
|
Akkalkuwa
|
MH-31-002-039-004/2852 (BHANGARAPANI)
|
1831002039NRG24131220230219852
|
13/12/2023
|
MOHAN BHARSING TADVI
|
1831002WL034651
|
MOHAN BHARSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2856
|
|
MOHAN BHARSING TADVI
|
()
|
8
|
Akkalkuwa
|
MH-31-002-039-004/2852 (BHANGARAPANI)
|
1831002039NRG24131220230219853
|
13/12/2023
|
MOHAN BHARSING TADVI
|
1831002WL034651
|
MOHAN BHARSING TADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BE2855
|
|
MOHAN BHARSING TADVI
|
()
|
9
|
Akkalkuwa
|
MH-31-002-039-004/405 (BHANGARAPANI)
|
1831002039NRG24131220230219898
|
13/12/2023
|
HANA BODA TADVI
|
1831002WL034653
|
HANA BODA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BE282B
|
Account closed
|
|
|
10
|
Akkalkuwa
|
MH-31-002-039-004/405 (BHANGARAPANI)
|
1831002039NRG24131220230219900
|
13/12/2023
|
HANA BODA TADVI
|
1831002WL034653
|
HANA BODA TADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300BE282C
|
Account closed
|
|
|
11
|
Akkalkuwa
|
MH-31-002-039-004/406 (BHANGARAPANI)
|
1831002039NRG24131220230219919
|
13/12/2023
|
KAMLIBAI BIRBA TADVI
|
1831002WL034654
|
KAMLIBAI BIRBA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2830
|
|
KAMLIBAI BIRBA TADVI
|
()
|
12
|
Akkalkuwa
|
MH-31-002-039-004/406 (BHANGARAPANI)
|
1831002039NRG24131220230219921
|
13/12/2023
|
KAMLIBAI BIRBA TADVI
|
1831002WL034654
|
KAMLIBAI BIRBA TADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BE2831
|
|
KAMLIBAI BIRBA TADVI
|
()
|
13
|
Akkalkuwa
|
MH-31-002-041-006/1097 (VELI)
|
1831002004NRG24131220230219631
|
13/12/2023
|
Novsa Rubja Vasave
|
1831002WL034621
|
Novsa Rubja Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2829
|
|
Novsa Rubja Vasave
|
()
|
14
|
Akkalkuwa
|
MH-31-002-041-006/1103 (VELI)
|
1831002004NRG24131220230219617
|
13/12/2023
|
MALTI BAMANYA PADVI
|
1831002WL034619
|
MALTI BAMANYA PADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BE2854
|
|
MALTI BAMANYA PADVI
|
()
|
15
|
Akkalkuwa
|
MH-31-002-041-006/1125 (VELI)
|
1831002004NRG24131220230219637
|
13/12/2023
|
AAJYA NAVASA PADVI
|
1831002WL034621
|
AAJYA NAVASA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE282A
|
|
AAJYA NAVASA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
16
|
Akkalkuwa
|
MH-31-002-003-001/1176 (KHAPAR)
|
1831002004NRG24131220230219470
|
13/12/2023
|
JYOTI PRAVIN AHIRE
|
1831002WL034607
|
JYOTI PRAVIN AHIRE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283B
|
|
JYOTI PRAVIN AHIRE
|
()
|
17
|
Akkalkuwa
|
MH-31-002-003-001/1362 (KHAPAR)
|
1831002004NRG24131220230219471
|
13/12/2023
|
Kishor Sursing More
|
1831002WL034607
|
Kishor Sursing More
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283F
|
|
Kishor Sursing More
|
()
|
18
|
Akkalkuwa
|
MH-31-002-003-001/1362 (KHAPAR)
|
1831002004NRG24131220230219472
|
13/12/2023
|
SHAKUNTALA KISHOR MORE
|
1831002WL034607
|
SHAKUNTALA KISHOR MORE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2852
|
|
SHAKUNTALA KISHOR MORE
|
()
|
19
|
Akkalkuwa
|
MH-31-002-003-001/1500 (KHAPAR)
|
1831002004NRG24131220230219465
|
13/12/2023
|
MANISHA MAHENDRA SHIMPI
|
1831002WL034606
|
MANISHA MAHENDRA SHIMPI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2834
|
|
MANISHA MAHENDRA SHIMPI
|
()
|
20
|
Akkalkuwa
|
MH-31-002-003-001/1953 (KHAPAR)
|
1831002004NRG24131220230219488
|
13/12/2023
|
VIJAY RAJU SALUNKE
|
1831002WL034608
|
VIJAY RAJU SALUNKE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283E
|
|
VIJAY RAJU SALUNKE
|
()
|
21
|
Akkalkuwa
|
MH-31-002-003-001/866 (KHAPAR)
|
1831002004NRG24131220230219468
|
13/12/2023
|
DILIP BHIMRAV SHIRSATH
|
1831002WL034606
|
DILIP BHIMRAV SHIRSATH
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283C
|
|
DILIP BHIMRAV SHIRSATH
|
()
|
22
|
Akkalkuwa
|
MH-31-002-003-001/878 (KHAPAR)
|
1831002004NRG24131220230219490
|
13/12/2023
|
SUNIL RAJU SALUNKE
|
1831002WL034608
|
SUNIL RAJU SALUNKE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2839
|
|
SUNIL RAJU SALUNKE
|
()
|
23
|
Akkalkuwa
|
MH-31-002-003-001/947 (KHAPAR)
|
1831002000NRG24131220230219234
|
13/12/2023
|
MANISHA SANJAY CHAUDHARI
|
1831002WL034564
|
MANISHA SANJAY CHAUDHARI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283A
|
|
MANISHA SANJAY CHAUDHARI
|
()
|
24
|
Akkalkuwa
|
MH-31-002-003-002/1355 (KHAPAR)
|
1831002004NRG24131220230219491
|
13/12/2023
|
SHANKAR BHIMSING VASAVE
|
1831002WL034608
|
SHANKAR BHIMSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2835
|
|
SHANKAR BHIMSING VASAVE
|
()
|
25
|
Akkalkuwa
|
MH-31-002-003-002/429 (KHAPAR)
|
1831002004NRG24131220230219479
|
13/12/2023
|
Govind RAGJI VALVI
|
1831002WL034607
|
Govind RAGJI VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2838
|
|
Govind RAGJI VALVI
|
()
|
26
|
Akkalkuwa
|
MH-31-002-003-002/464 (KHAPAR)
|
1831002004NRG24131220230219481
|
13/12/2023
|
KAILAS KOTHYA PADVI
|
1831002WL034607
|
KAILAS KOTHYA PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284A
|
|
KAILAS KOTHYA PADVI
|
()
|
27
|
Akkalkuwa
|
MH-31-002-004-001/2994 (MORAMBA)
|
1831002004NRG24131220230219365
|
13/12/2023
|
KALPESH VIJESING VASAVE
|
1831002WL034594
|
KALPESH VIJESING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2851
|
|
KALPESH VIJESING VASAVE
|
()
|
28
|
Akkalkuwa
|
MH-31-002-004-002/488 (MORAMBA)
|
1831002004NRG24131220230219247
|
13/12/2023
|
Champalal Raysing Tadvi
|
1831002WL034569
|
Champalal Raysing Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284B
|
|
Champalal Raysing Tadvi
|
()
|
29
|
Akkalkuwa
|
MH-31-002-004-002/492 (MORAMBA)
|
1831002004NRG24131220230219327
|
13/12/2023
|
parshi hunya vasave
|
1831002WL034591
|
parshi hunya vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284F
|
|
parshi hunya vasave
|
()
|
30
|
Akkalkuwa
|
MH-31-002-004-002/492 (MORAMBA)
|
1831002004NRG24131220230219328
|
13/12/2023
|
Parta Hunya Vasave
|
1831002WL034591
|
Parta Hunya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2840
|
|
Parta Hunya Vasave
|
()
|
31
|
Akkalkuwa
|
MH-31-002-004-002/495 (MORAMBA)
|
1831002004NRG24131220230219330
|
13/12/2023
|
Rajesh Devising Tadvi
|
1831002WL034591
|
Rajesh Devising Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284C
|
|
Rajesh Devising Tadvi
|
()
|
32
|
Akkalkuwa
|
MH-31-002-004-002/501 (MORAMBA)
|
1831002004NRG24131220230219249
|
13/12/2023
|
Nirmala Ranulal Tadvi
|
1831002WL034569
|
Nirmala Ranulal Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2841
|
|
Nirmala Ranulal Tadvi
|
()
|
33
|
Akkalkuwa
|
MH-31-002-004-002/532 (MORAMBA)
|
1831002004NRG24131220230219334
|
13/12/2023
|
Dashart Bhuvan Tadvi
|
1831002WL034591
|
Dashart Bhuvan Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2850
|
|
Dashart Bhuvan Tadvi
|
()
|
34
|
Akkalkuwa
|
MH-31-002-004-003/1448 (MORAMBA)
|
1831002004NRG24131220230219337
|
13/12/2023
|
Tormibai Gabbarsing Vasave
|
1831002WL034591
|
Tormibai Gabbarsing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2853
|
|
Tormibai Gabbarsing Vasave
|
()
|
35
|
Akkalkuwa
|
MH-31-002-004-003/1473 (MORAMBA)
|
1831002004NRG24131220230219340
|
13/12/2023
|
SHOBHABAI BATESING VALVI
|
1831002WL034591
|
SHOBHABAI BATESING VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE283D
|
|
SHOBHABAI BATESING VALVI
|
()
|
36
|
Akkalkuwa
|
MH-31-002-004-003/1475 (MORAMBA)
|
1831002004NRG24131220230219342
|
13/12/2023
|
Govind Amarsing Vasave
|
1831002WL034591
|
Govind Amarsing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2836
|
|
Govind Amarsing Vasave
|
()
|
37
|
Akkalkuwa
|
MH-31-002-004-003/594 (MORAMBA)
|
1831002004NRG24131220230219352
|
13/12/2023
|
GARABAI YASHVANT VASAVE
|
1831002WL034591
|
GARABAI YASHVANT VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2842
|
|
GARABAI YASHVANT VASAVE
|
()
|
38
|
Akkalkuwa
|
MH-31-002-004-003/594 (MORAMBA)
|
1831002004NRG24131220230219351
|
13/12/2023
|
Yashwant Kocharya Vasave
|
1831002WL034591
|
Yashwant Kocharya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2837
|
|
Yashwant Kocharya Vasave
|
()
|
39
|
Akkalkuwa
|
MH-31-002-004-003/595 (MORAMBA)
|
1831002004NRG24131220230219353
|
13/12/2023
|
Vanya Vechya Vasave
|
1831002WL034591
|
Vanya Vechya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284E
|
|
Vanya Vechya Vasave
|
()
|
40
|
Akkalkuwa
|
MH-31-002-042-006/1050 (MOGRA)
|
1831002063NRG24131220230219839
|
13/12/2023
|
Ramesh Chandya Vasave
|
1831002WL034647
|
Ramesh Chandya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE284D
|
|
Ramesh Chandya Vasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
41
|
Akkalkuwa
|
MH-31-002-041-006/1103 (VELI)
|
1831002004NRG24131220230219616
|
13/12/2023
|
BAMNYA PUJA PADVI
|
1831002WL034619
|
BAMNYA PUJA PADVI
|
00051
|
MAHB0001122
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BE2849
|
|
BAMNYA PUJA PADVI
|
()
|
42
|
Akkalkuwa
|
MH-31-002-041-006/1124 (VELI)
|
1831002004NRG24131220230219636
|
13/12/2023
|
Bajubai Motya Padvi
|
1831002WL034621
|
Bajubai Motya Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2848
|
|
Bajubai Motya Padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
43
|
Akkalkuwa
|
MH-31-002-003-001/1002 (KHAPAR)
|
1831002004NRG24131220230219460
|
13/12/2023
|
LILA RANJIT VASAVE
|
1831002WL034606
|
LILA RANJIT VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2820
|
|
LILA RANJIT VASAVE
|
()
|
44
|
Akkalkuwa
|
MH-31-002-003-001/1002 (KHAPAR)
|
1831002004NRG24131220230219459
|
13/12/2023
|
RANJIT SUBHASH VASAVE
|
1831002WL034606
|
RANJIT SUBHASH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2821
|
|
RANJIT SUBHASH VASAVE
|
()
|
45
|
Akkalkuwa
|
MH-31-002-003-001/1095 (KHAPAR)
|
1831002004NRG24131220230219461
|
13/12/2023
|
HIRAMAN MOHAN SAVALE
|
1831002WL034606
|
HIRAMAN MOHAN SAVALE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281C
|
|
HIRAMAN MOHAN SAVALE
|
()
|
46
|
Akkalkuwa
|
MH-31-002-003-001/1176 (KHAPAR)
|
1831002004NRG24131220230219469
|
13/12/2023
|
PRAVIN LAXMAN AHIRE
|
1831002WL034607
|
PRAVIN LAXMAN AHIRE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281E
|
|
PRAVIN LAXMAN AHIRE
|
()
|
47
|
Akkalkuwa
|
MH-31-002-003-001/123 (KHAPAR)
|
1831002004NRG24131220230219463
|
13/12/2023
|
KHESARSING DHANA TADVI
|
1831002WL034606
|
KHESARSING DHANA TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2825
|
|
KHESARSING DHANA TADVI
|
()
|
48
|
Akkalkuwa
|
MH-31-002-003-001/1369 (KHAPAR)
|
1831002000NRG24131220230219232
|
13/12/2023
|
NITIN HIRALAL CHAUDHARI
|
1831002WL034564
|
NITIN HIRALAL CHAUDHARI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281D
|
|
NITIN HIRALAL CHAUDHARI
|
()
|
49
|
Akkalkuwa
|
MH-31-002-003-001/1370 (KHAPAR)
|
1831002000NRG24131220230219233
|
13/12/2023
|
SUMITRABAI HIRALAL CHAUDHARI
|
1831002WL034564
|
SUMITRABAI HIRALAL CHAUDHARI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281F
|
|
SUMITRABAI HIRALAL CHAUDHARI
|
()
|
50
|
Akkalkuwa
|
MH-31-002-003-001/1395 (KHAPAR)
|
1831002004NRG24131220230219487
|
13/12/2023
|
GITABAI SANJAY TADVI
|
1831002WL034608
|
GITABAI SANJAY TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2828
|
|
GITABAI SANJAY TADVI
|
()
|
51
|
Akkalkuwa
|
MH-31-002-003-001/1395 (KHAPAR)
|
1831002004NRG24131220230219486
|
13/12/2023
|
SANJAY BUDHYA TADVI
|
1831002WL034608
|
SANJAY BUDHYA TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE285D
|
|
SANJAY BUDHYA TADVI
|
()
|
52
|
Akkalkuwa
|
MH-31-002-003-001/1500 (KHAPAR)
|
1831002004NRG24131220230219464
|
13/12/2023
|
MAHENDRA NATHTHU SHIMPI
|
1831002WL034606
|
MAHENDRA NATHTHU SHIMPI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2819
|
|
MAHENDRA NATHTHU SHIMPI
|
()
|
53
|
Akkalkuwa
|
MH-31-002-003-001/166 (KHAPAR)
|
1831002004NRG24131220230219467
|
13/12/2023
|
MANISHA AMARSING TADVI
|
1831002WL034606
|
MANISHA AMARSING TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE285C
|
|
MANISHA AMARSING TADVI
|
()
|
54
|
Akkalkuwa
|
MH-31-002-003-001/992 (KHAPAR)
|
1831002004NRG24131220230219475
|
13/12/2023
|
DEVKABAI BHUTA AHIRE
|
1831002WL034607
|
DEVKABAI BHUTA AHIRE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281A
|
|
DEVKABAI BHUTA AHIRE
|
()
|
55
|
Akkalkuwa
|
MH-31-002-003-001/992 (KHAPAR)
|
1831002004NRG24131220230219473
|
13/12/2023
|
LAXMAN BHUTA AHIRE
|
1831002WL034607
|
LAXMAN BHUTA AHIRE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2818
|
|
LAXMAN BHUTA AHIRE
|
()
|
56
|
Akkalkuwa
|
MH-31-002-003-001/992 (KHAPAR)
|
1831002004NRG24131220230219474
|
13/12/2023
|
POONAM LAXMAN AHIRE
|
1831002WL034607
|
POONAM LAXMAN AHIRE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2822
|
|
POONAM LAXMAN AHIRE
|
()
|
57
|
Akkalkuwa
|
MH-31-002-003-001/998 (KHAPAR)
|
1831002000NRG24131220230219235
|
13/12/2023
|
MADHURI JAGDISH CHAUDHARI
|
1831002WL034564
|
MADHURI JAGDISH CHAUDHARI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2827
|
|
MADHURI JAGDISH CHAUDHARI
|
()
|
58
|
Akkalkuwa
|
MH-31-002-003-002/1355 (KHAPAR)
|
1831002004NRG24131220230219492
|
13/12/2023
|
SURESH BHIMSING VASAVE
|
1831002WL034608
|
SURESH BHIMSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE281B
|
|
SURESH BHIMSING VASAVE
|
()
|
59
|
Akkalkuwa
|
MH-31-002-003-002/429 (KHAPAR)
|
1831002004NRG24131220230219480
|
13/12/2023
|
MUNGIBAI GOVIND VALVI
|
1831002WL034607
|
MUNGIBAI GOVIND VALVI
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BE2823
|
|
MUNGIBAI GOVIND VALVI
|
()
|
60
|
Akkalkuwa
|
MH-31-002-003-002/430 (KHAPAR)
|
1831002004NRG24131220230219494
|
13/12/2023
|
shevanti SAMA VALVI
|
1831002WL034608
|
shevanti SAMA VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2824
|
|
shevanti SAMA VALVI
|
()
|
61
|
Akkalkuwa
|
MH-31-002-004-001/145 (MORAMBA)
|
1831002063NRG24131220230219824
|
13/12/2023
|
DURGA BHILAJI VASAVE
|
1831002WL034645
|
DURGA BHILAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE285E
|
|
DURGA BHILAJI VASAVE
|
()
|
62
|
Akkalkuwa
|
MH-31-002-004-001/2869 (MORAMBA)
|
1831002063NRG24131220230219827
|
13/12/2023
|
SURATI JAYPAL VASAVE
|
1831002WL034645
|
SURATI JAYPAL VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE285A
|
|
SURATI JAYPAL VASAVE
|
()
|
63
|
Akkalkuwa
|
MH-31-002-004-001/422 (MORAMBA)
|
1831002063NRG24131220230219828
|
13/12/2023
|
Janga Jema Vasave
|
1831002WL034645
|
Janga Jema Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2826
|
|
Janga Jema Vasave
|
()
|
64
|
Akkalkuwa
|
MH-31-002-004-001/425 (MORAMBA)
|
1831002004NRG24131220230219367
|
13/12/2023
|
Mahendra vijesing vasave
|
1831002WL034594
|
Mahendra vijesing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE285B
|
|
Mahendra vijesing vasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
65
|
Akkalkuwa
|
MH-31-002-010-001/1108 (NALA)
|
1831002004NRG24131220230219585
|
13/12/2023
|
SINDHUBAI TANAJI PADVI
|
1831002WL034616
|
SINDHUBAI TANAJI PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2858
|
|
SINDHUBAI TANAJI PADVI
|
()
|
66
|
Akkalkuwa
|
MH-31-002-010-001/638 (NALA)
|
1831002004NRG24131220230219588
|
13/12/2023
|
PADVI PRAVIN BHUVANSING
|
1831002WL034616
|
PADVI PRAVIN BHUVANSING
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2859
|
|
PADVI PRAVIN BHUVANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
67
|
Akkalkuwa
|
MH-31-002-029-003/1512 (SAKALIUMAR)
|
1831002063NRG24131220230219791
|
13/12/2023
|
MOLA JAYSING VASAVE
|
1831002WL034643
|
MOLA JAYSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2843
|
|
MISS MOLA JAYSING VASAVE
|
()
|
68
|
Akkalkuwa
|
MH-31-002-029-003/1782 (SAKALIUMAR)
|
1831002063NRG24131220230219811
|
13/12/2023
|
SUNITA SAYSING VASAVE
|
1831002WL034644
|
SUNITA SAYSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2844
|
|
MISS SUNITA SAYSING VASAVE
|
()
|
69
|
Akkalkuwa
|
MH-31-002-039-004/2531 (BHANGARAPANI)
|
1831002039NRG24131220230219905
|
13/12/2023
|
Nashida Sagar Tadvi
|
1831002WL034654
|
Nashida Sagar Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2846
|
|
MRS NASHIDA SAGAR TADVI
|
()
|
70
|
Akkalkuwa
|
MH-31-002-039-004/2531 (BHANGARAPANI)
|
1831002039NRG24131220230219907
|
13/12/2023
|
Nashida Sagar Tadvi
|
1831002WL034654
|
Nashida Sagar Tadvi
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BE2847
|
|
MRS NASHIDA SAGAR TADVI
|
()
|
71
|
Akkalkuwa
|
MH-31-002-045-002/1296 (KHAEE)
|
1831002004NRG24131220230219590
|
13/12/2023
|
SHEMTYA DEBA PADVI
|
1831002WL034617
|
SHEMTYA DEBA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE2845
|
|
MR SHEMTYA DEBA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|