|
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
|
MUL
|
MH-29-008-009-001/212328
(NANDAGAON (Mul))
|
1829008000NRG24130420230006783
|
13/04/2023
|
DASHRATH MAROTI KUBHRE
|
1829008WL000698
|
DASHRATH MAROTI KUBHRE
|
00114
|
YESB0CDC024
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
N042300E3390A
|
|
DASHRATH MAROTI KUBHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-009-001/212076
(NANDAGAON (Mul))
|
1829008000NRG24130420230006759
|
13/04/2023
|
SHUBHAGE MANGESH THAKUR
|
1829008WL000698
|
SHUBHAGE MANGESH THAKUR
|
00114
|
YESB0CDC069
|
1265
|
1265
|
Processed
|
10/05/2023
|
|
N042300E3394E
|
|
SHUBHAGE MANGESH THAKUR
|
()
|
|
3
|
MUL
|
MH-29-008-009-001/212093
(NANDAGAON (Mul))
|
1829008000NRG24130420230006761
|
13/04/2023
|
Lata Ishwar Mandale
|
1829008WL000698
|
Lata Ishwar Mandale
|
00114
|
YESB0CDC069
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
N042300E3393B
|
|
Lata Ishwar Mandale
|
()
|
|
4
|
MUL
|
MH-29-008-009-001/212148
(NANDAGAON (Mul))
|
1829008000NRG24130420230006770
|
13/04/2023
|
AMBADAS GHODU MEDIWAR
|
1829008WL000698
|
AMBADAS GHODU MEDIWAR
|
00114
|
YESB0CDC069
|
1650
|
1650
|
Processed
|
10/05/2023
|
|
N042300E33911
|
|
AMBADAS GHODU MEDIWAR
|
()
|
|
5
|
MUL
|
MH-29-008-009-001/212148
(NANDAGAON (Mul))
|
1829008000NRG24130420230006772
|
13/04/2023
|
DIMPAL VILAS MEDIWAR
|
1829008WL000698
|
DIMPAL VILAS MEDIWAR
|
00114
|
YESB0CDC069
|
1650
|
1650
|
Processed
|
10/05/2023
|
|
N042300E33934
|
|
DIMPAL VILAS MEDIWAR
|
()
|
|
6
|
MUL
|
MH-29-008-009-001/212160
(NANDAGAON (Mul))
|
1829008000NRG24130420230006773
|
13/04/2023
|
Raju Laxman Gaddamwar
|
1829008WL000698
|
Raju Laxman Gaddamwar
|
00114
|
YESB0CDC069
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
N042300E33937
|
|
Raju Laxman Gaddamwar
|
()
|
|
7
|
MUL
|
MH-29-008-009-001/212161
(NANDAGAON (Mul))
|
1829008000NRG24130420230006775
|
13/04/2023
|
Pornima Suresh Mandalwar
|
1829008WL000698
|
Pornima Suresh Mandalwar
|
00114
|
YESB0CDC069
|
1425
|
1425
|
Processed
|
10/05/2023
|
|
N042300E33916
|
|
Pornima Suresh Mandalwar
|
()
|
|
8
|
MUL
|
MH-29-008-009-001/212165
(NANDAGAON (Mul))
|
1829008000NRG24130420230006776
|
13/04/2023
|
DEVIDAS PARSURAM PORTE
|
1829008WL000698
|
DEVIDAS PARSURAM PORTE
|
00114
|
YESB0CDC069
|
1596
|
1596
|
Processed
|
10/05/2023
|
|
N042300E3392B
|
|
DEVIDAS PARSURAM PORTE
|
()
|
|
9
|
MUL
|
MH-29-008-009-001/212168
(NANDAGAON (Mul))
|
1829008000NRG24130420230006778
|
13/04/2023
|
vikas Tukaram Umak
|
1829008WL000698
|
vikas Tukaram Umak
|
00114
|
YESB0CDC069
|
1330
|
1330
|
Processed
|
10/05/2023
|
|
N042300E33947
|
|
vikas Tukaram Umak
|
()
|
|
10
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24130420230006779
|
13/04/2023
|
Ramdas Rushi Chalakh
|
1829008WL000698
|
Ramdas Rushi Chalakh
|
00114
|
YESB0CDC069
|
1644
|
1644
|
Processed
|
10/05/2023
|
|
N042300E3394A
|
|
Ramdas Rushi Chalakh
|
()
|
|
11
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24130420230006780
|
13/04/2023
|
Shantabai Ramdas Chalakh
|
1829008WL000698
|
Shantabai Ramdas Chalakh
|
00114
|
YESB0CDC069
|
1644
|
1644
|
Processed
|
10/05/2023
|
|
N042300E3390D
|
|
Shantabai Ramdas Chalakh
|
()
|
|
12
|
MUL
|
MH-29-008-009-001/212305
(NANDAGAON (Mul))
|
1829008000NRG24130420230006885
|
13/04/2023
|
SHASHIKALA VAKIL SIDAM
|
1829008WL000700
|
SHASHIKALA VAKIL SIDAM
|
00114
|
YESB0CDC069
|
990
|
990
|
Processed
|
10/05/2023
|
|
N042300E33941
|
|
SHASHIKALA VAKIL SIDAM
|
()
|
|
13
|
MUL
|
MH-29-008-009-001/212328
(NANDAGAON (Mul))
|
1829008000NRG24130420230006784
|
13/04/2023
|
VANITA DASHRATH KUBHRE
|
1829008WL000698
|
VANITA DASHRATH KUBHRE
|
00114
|
YESB0CDC069
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
N042300E3392E
|
|
VANITA DASHRATH KUBHRE
|
()
|
|
14
|
MUL
|
MH-29-008-009-001/212336
(NANDAGAON (Mul))
|
1829008000NRG24130420230006886
|
13/04/2023
|
Sarang Rajeshwar Bhandare
|
1829008WL000700
|
Sarang Rajeshwar Bhandare
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
N042300E33917
|
|
Sarang Rajeshwar Bhandare
|
()
|
|
15
|
MUL
|
MH-29-008-009-001/212357
(NANDAGAON (Mul))
|
1829008000NRG24130420230006786
|
13/04/2023
|
Lila Kawadu Wakudkar
|
1829008WL000698
|
Lila Kawadu Wakudkar
|
00114
|
YESB0CDC069
|
1220
|
1220
|
Processed
|
10/05/2023
|
|
N042300E33922
|
|
Lila Kawadu Wakudkar
|
()
|
|
16
|
MUL
|
MH-29-008-009-001/212387
(NANDAGAON (Mul))
|
1829008000NRG24130420230006792
|
13/04/2023
|
Pranali Lakshman Alliwar
|
1829008WL000698
|
Pranali Lakshman Alliwar
|
00114
|
YESB0CDC069
|
1275
|
1275
|
Processed
|
10/05/2023
|
|
N042300E33957
|
|
Pranali Lakshman Alliwar
|
()
|
|
17
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24130420230006793
|
13/04/2023
|
Mukharabai Yella Yarewar
|
1829008WL000698
|
Mukharabai Yella Yarewar
|
00114
|
YESB0CDC069
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
N042300E33945
|
|
Mukharabai Yella Yarewar
|
()
|
|
18
|
MUL
|
MH-29-008-009-001/212488
(NANDAGAON (Mul))
|
1829008000NRG24130420230006797
|
13/04/2023
|
Varsha Santosh Kotangale
|
1829008WL000698
|
Varsha Santosh Kotangale
|
00114
|
YESB0CDC069
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
N042300E33952
|
|
Varsha Santosh Kotangale
|
()
|
|
19
|
MUL
|
MH-29-008-009-001/212546
(NANDAGAON (Mul))
|
1829008000NRG24130420230006798
|
13/04/2023
|
Ashish Ashok Umak
|
1829008WL000698
|
Ashish Ashok Umak
|
00114
|
YESB0CDC069
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
N042300E33930
|
|
Ashish Ashok Umak
|
()
|
|
20
|
MUL
|
MH-29-008-009-001/212546
(NANDAGAON (Mul))
|
1829008000NRG24130420230006799
|
13/04/2023
|
Ashok Dekalu Umak
|
1829008WL000698
|
Ashok Dekalu Umak
|
00114
|
YESB0CDC069
|
1390
|
1390
|
Processed
|
10/05/2023
|
|
N042300E3393A
|
|
Ashok Dekalu Umak
|
()
|
|
21
|
MUL
|
MH-29-008-009-001/212618
(NANDAGAON (Mul))
|
1829008000NRG24130420230006893
|
13/04/2023
|
Mandabai Rajkumar Sidam
|
1829008WL000700
|
Mandabai Rajkumar Sidam
|
00114
|
YESB0CDC069
|
772
|
772
|
Processed
|
10/05/2023
|
|
N042300E33927
|
|
Mandabai Rajkumar Sidam
|
()
|
|
22
|
MUL
|
MH-29-008-009-001/212619
(NANDAGAON (Mul))
|
1829008000NRG24130420230006803
|
13/04/2023
|
Avinash Damodhar Chalakh
|
1829008WL000698
|
Avinash Damodhar Chalakh
|
00114
|
YESB0CDC069
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
N042300E33914
|
|
Avinash Damodhar Chalakh
|
()
|
|
23
|
MUL
|
MH-29-008-009-001/212619
(NANDAGAON (Mul))
|
1829008000NRG24130420230006804
|
13/04/2023
|
Kavita Avinash Chalakh
|
1829008WL000698
|
Kavita Avinash Chalakh
|
00114
|
YESB0CDC069
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
N042300E3390F
|
|
Kavita Avinash Chalakh
|
()
|
|
24
|
MUL
|
MH-29-008-009-001/212623
(NANDAGAON (Mul))
|
1829008000NRG24130420230006806
|
13/04/2023
|
Mayabai Vijay Chalakh
|
1829008WL000698
|
Mayabai Vijay Chalakh
|
00114
|
YESB0CDC069
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
N042300E33912
|
|
Mayabai Vijay Chalakh
|
()
|
|
25
|
MUL
|
MH-29-008-009-001/212627
(NANDAGAON (Mul))
|
1829008000NRG24130420230006807
|
13/04/2023
|
gurudas antu chalakha
|
1829008WL000698
|
gurudas antu chalakha
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
N042300E33925
|
|
gurudas antu chalakha
|
()
|
|
26
|
MUL
|
MH-29-008-009-001/212627
(NANDAGAON (Mul))
|
1829008000NRG24130420230006809
|
13/04/2023
|
Nitesh Gurudas Chalakh
|
1829008WL000698
|
Nitesh Gurudas Chalakh
|
00114
|
YESB0CDC069
|
1275
|
1275
|
Processed
|
10/05/2023
|
|
N042300E3394D
|
|
Nitesh Gurudas Chalakh
|
()
|
|
27
|
MUL
|
MH-29-008-009-001/212627
(NANDAGAON (Mul))
|
1829008000NRG24130420230006808
|
13/04/2023
|
Tarabai gurudas Chalakh
|
1829008WL000698
|
Tarabai gurudas Chalakh
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
N042300E33923
|
|
Tarabai gurudas Chalakh
|
()
|
|
28
|
MUL
|
MH-29-008-009-001/212654
(NANDAGAON (Mul))
|
1829008000NRG24130420230006897
|
13/04/2023
|
Kalpanatai Mangesh Sangade
|
1829008WL000700
|
Kalpanatai Mangesh Sangade
|
00114
|
YESB0CDC069
|
1164
|
1164
|
Processed
|
10/05/2023
|
|
N042300E33940
|
|
Kalpanatai Mangesh Sangade
|
()
|
|
29
|
MUL
|
MH-29-008-009-001/212657
(NANDAGAON (Mul))
|
1829008000NRG24130420230006810
|
13/04/2023
|
Sangita Ravindra Dhodare
|
1829008WL000698
|
Sangita Ravindra Dhodare
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
N042300E33929
|
|
Sangita Ravindra Dhodare
|
()
|
|
30
|
MUL
|
MH-29-008-009-001/212716
(NANDAGAON (Mul))
|
1829008000NRG24130420230006812
|
13/04/2023
|
SHARDA SATISH JADHAV
|
1829008WL000698
|
SHARDA SATISH JADHAV
|
00114
|
YESB0CDC069
|
896
|
896
|
Processed
|
10/05/2023
|
|
N042300E3392A
|
|
SHARDA SATISH JADHAV
|
()
|
|
31
|
MUL
|
MH-29-008-009-001/212750
(NANDAGAON (Mul))
|
1829008000NRG24130420230006813
|
13/04/2023
|
ATUL POCHANNA LONARE
|
1829008WL000698
|
ATUL POCHANNA LONARE
|
00114
|
YESB0CDC069
|
1390
|
1390
|
Processed
|
10/05/2023
|
|
N042300E3391B
|
|
ATUL POCHANNA LONARE
|
()
|
|
32
|
MUL
|
MH-29-008-009-001/212750
(NANDAGAON (Mul))
|
1829008000NRG24130420230006814
|
13/04/2023
|
Varsha Atul Lonare
|
1829008WL000698
|
Varsha Atul Lonare
|
00114
|
YESB0CDC069
|
1390
|
1390
|
Processed
|
10/05/2023
|
|
N042300E3391C
|
|
Varsha Atul Lonare
|
()
|
|
33
|
MUL
|
MH-29-008-009-001/212802
(NANDAGAON (Mul))
|
1829008000NRG24130420230006899
|
13/04/2023
|
Nirasha Naresh Mohurle
|
1829008WL000700
|
Nirasha Naresh Mohurle
|
00114
|
YESB0CDC069
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
N042300E3393F
|
|
Nirasha Naresh Mohurle
|
()
|
|
34
|
MUL
|
MH-29-008-009-001/212813
(NANDAGAON (Mul))
|
1829008000NRG24130420230006818
|
13/04/2023
|
Someshwar Manohar Gurnule
|
1829008WL000698
|
Someshwar Manohar Gurnule
|
00114
|
YESB0CDC069
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
N042300E33949
|
|
Someshwar Manohar Gurnule
|
()
|
|
35
|
MUL
|
MH-29-008-009-001/212825
(NANDAGAON (Mul))
|
1829008000NRG24130420230006900
|
13/04/2023
|
Soni Kaweshwar Mohurle
|
1829008WL000700
|
Soni Kaweshwar Mohurle
|
00114
|
YESB0CDC069
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
N042300E33958
|
|
Soni Kaweshwar Mohurle
|
()
|
|
36
|
MUL
|
MH-29-008-009-001/212889
(NANDAGAON (Mul))
|
1829008000NRG24130420230006903
|
13/04/2023
|
SUSHMA Kiran Mohurle
|
1829008WL000700
|
SUSHMA Kiran Mohurle
|
00114
|
YESB0CDC069
|
1416
|
1416
|
Processed
|
10/05/2023
|
|
N042300E33946
|
|
SUSHMA Kiran Mohurle
|
()
|
|
37
|
MUL
|
MH-29-008-009-001/212894
(NANDAGAON (Mul))
|
1829008000NRG24130420230006823
|
13/04/2023
|
Moni raju more
|
1829008WL000698
|
Moni raju more
|
00114
|
YESB0CDC069
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
N042300E33953
|
|
Moni raju more
|
()
|
|
38
|
MUL
|
MH-29-008-009-001/212899
(NANDAGAON (Mul))
|
1829008000NRG24130420230006906
|
13/04/2023
|
Sachin Rushi Mohurle
|
1829008WL000700
|
Sachin Rushi Mohurle
|
00114
|
YESB0CDC069
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E33948
|
|
Sachin Rushi Mohurle
|
()
|
|
39
|
MUL
|
MH-29-008-009-001/212910
(NANDAGAON (Mul))
|
1829008000NRG24130420230006825
|
13/04/2023
|
Ganesh Dasharath Chalakh
|
1829008WL000698
|
Ganesh Dasharath Chalakh
|
00114
|
YESB0CDC069
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
N042300E33944
|
|
Ganesh Dasharath Chalakh
|
()
|
|
40
|
MUL
|
MH-29-008-009-001/212922
(NANDAGAON (Mul))
|
1829008000NRG24130420230006911
|
13/04/2023
|
RAVINDRA BIRA OGARWAR
|
1829008WL000700
|
RAVINDRA BIRA OGARWAR
|
00114
|
YESB0CDC069
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
N042300E33926
|
|
RAVINDRA BIRA OGARWAR
|
()
|
|
41
|
MUL
|
MH-29-008-009-001/212922
(NANDAGAON (Mul))
|
1829008000NRG24130420230006910
|
13/04/2023
|
Savita Ravindra Ogarwar
|
1829008WL000700
|
Savita Ravindra Ogarwar
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
N042300E33928
|
|
Savita Ravindra Ogarwar
|
()
|
|
42
|
MUL
|
MH-29-008-009-001/212925
(NANDAGAON (Mul))
|
1829008000NRG24130420230006827
|
13/04/2023
|
Vanita Chhatrapati Mudalkar
|
1829008WL000698
|
Vanita Chhatrapati Mudalkar
|
00114
|
YESB0CDC069
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
N042300E33913
|
|
Vanita Chhatrapati Mudalkar
|
()
|
|
43
|
MUL
|
MH-29-008-009-001/212935
(NANDAGAON (Mul))
|
1829008000NRG24130420230006914
|
13/04/2023
|
PAPITA SANTOSH VASAKE
|
1829008WL000700
|
PAPITA SANTOSH VASAKE
|
00114
|
YESB0CDC069
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
N042300E3394B
|
|
PAPITA SANTOSH VASAKE
|
()
|
|
44
|
MUL
|
MH-29-008-009-001/212941
(NANDAGAON (Mul))
|
1829008000NRG24130420230006915
|
13/04/2023
|
Ashok Ganpat Urade
|
1829008WL000700
|
Ashok Ganpat Urade
|
00114
|
YESB0CDC069
|
1218
|
1218
|
Processed
|
10/05/2023
|
|
N042300E33910
|
|
Ashok Ganpat Urade
|
()
|
|
45
|
MUL
|
MH-29-008-009-001/212942
(NANDAGAON (Mul))
|
1829008000NRG24130420230006916
|
13/04/2023
|
Anand Ganpat Urade
|
1829008WL000700
|
Anand Ganpat Urade
|
00114
|
YESB0CDC069
|
1218
|
1218
|
Processed
|
10/05/2023
|
|
N042300E3390B
|
|
Anand Ganpat Urade
|
()
|
|
46
|
MUL
|
MH-29-008-009-001/212944
(NANDAGAON (Mul))
|
1829008000NRG24130420230006829
|
13/04/2023
|
SONI WASUDEO CHALAKH
|
1829008WL000698
|
SONI WASUDEO CHALAKH
|
00114
|
YESB0CDC069
|
250
|
250
|
Processed
|
10/05/2023
|
|
N042300E33943
|
|
SONI WASUDEO CHALAKH
|
()
|
|
47
|
MUL
|
MH-29-008-009-001/212958
(NANDAGAON (Mul))
|
1829008000NRG24130420230006920
|
13/04/2023
|
Maya Ramesh Wakudkar
|
1829008WL000700
|
Maya Ramesh Wakudkar
|
00114
|
YESB0CDC069
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
N042300E33915
|
|
Maya Ramesh Wakudkar
|
()
|
|
48
|
MUL
|
MH-29-008-009-001/212968
(NANDAGAON (Mul))
|
1829008000NRG24130420230006833
|
13/04/2023
|
MALLA NARAYAN ALIWAR
|
1829008WL000698
|
MALLA NARAYAN ALIWAR
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
N042300E3392C
|
|
MALLA NARAYAN ALIWAR
|
()
|
|
49
|
MUL
|
MH-29-008-009-001/212968
(NANDAGAON (Mul))
|
1829008000NRG24130420230006834
|
13/04/2023
|
Radha Malla Alliwar
|
1829008WL000698
|
Radha Malla Alliwar
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
10/05/2023
|
|
N042300E3392D
|
|
Radha Malla Alliwar
|
()
|
|
50
|
MUL
|
MH-29-008-009-001/212973
(NANDAGAON (Mul))
|
1829008000NRG24130420230006923
|
13/04/2023
|
SURESH ASU YAREWAR
|
1829008WL000700
|
SURESH ASU YAREWAR
|
00114
|
YESB0CDC069
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
N042300E3392F
|
|
SURESH ASU YAREWAR
|
()
|
|
51
|
MUL
|
MH-29-008-009-001/212977
(NANDAGAON (Mul))
|
1829008000NRG24130420230006925
|
13/04/2023
|
Satish Kawadu Vadgure
|
1829008WL000700
|
Satish Kawadu Vadgure
|
00114
|
YESB0CDC069
|
944
|
944
|
Processed
|
10/05/2023
|
|
N042300E33951
|
|
Satish Kawadu Vadgure
|
()
|
|
52
|
MUL
|
MH-29-008-009-001/212982
(NANDAGAON (Mul))
|
1829008000NRG24130420230006835
|
13/04/2023
|
Roshani Rukesh Kotangale
|
1829008WL000698
|
Roshani Rukesh Kotangale
|
00114
|
YESB0CDC069
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
N042300E33954
|
|
Roshani Rukesh Kotangale
|
()
|
|
53
|
MUL
|
MH-29-008-009-001/213001
(NANDAGAON (Mul))
|
1829008000NRG24130420230006926
|
13/04/2023
|
MIRA KAILASH CHALAKH
|
1829008WL000700
|
MIRA KAILASH CHALAKH
|
00114
|
YESB0CDC069
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
N042300E3394F
|
|
MIRA KAILASH CHALAKH
|
()
|
|
54
|
MUL
|
MH-29-008-009-001/213022
(NANDAGAON (Mul))
|
1829008000NRG24130420230006839
|
13/04/2023
|
Kavita Shalik Chalakh
|
1829008WL000698
|
Kavita Shalik Chalakh
|
00114
|
YESB0CDC069
|
240
|
240
|
Processed
|
10/05/2023
|
|
N042300E3390E
|
|
Kavita Shalik Chalakh
|
()
|
|
55
|
MUL
|
MH-29-008-009-001/213031
(NANDAGAON (Mul))
|
1829008000NRG24130420230006840
|
13/04/2023
|
RAMCHANDRA RAGHU BHANDARE
|
1829008WL000698
|
RAMCHANDRA RAGHU BHANDARE
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
N042300E3390C
|
|
RAMCHANDRA RAGHU BHANDARE
|
()
|
|
56
|
MUL
|
MH-29-008-009-001/213058
(NANDAGAON (Mul))
|
1829008000NRG24130420230006841
|
13/04/2023
|
Sushma Mahesh Gujarkar
|
1829008WL000698
|
Sushma Mahesh Gujarkar
|
00114
|
YESB0CDC069
|
1330
|
1330
|
Processed
|
10/05/2023
|
|
N042300E33956
|
|
Sushma Mahesh Gujarkar
|
()
|
|
57
|
MUL
|
MH-29-008-009-001/213068
(NANDAGAON (Mul))
|
1829008000NRG24130420230006842
|
13/04/2023
|
Rameshwari Sagar Deurkar
|
1829008WL000698
|
Rameshwari Sagar Deurkar
|
00114
|
YESB0CDC069
|
1644
|
1644
|
Processed
|
10/05/2023
|
|
N042300E33942
|
|
Rameshwari Sagar Deurkar
|
()
|
|
58
|
MUL
|
MH-29-008-009-001/213090
(NANDAGAON (Mul))
|
1829008000NRG24130420230006933
|
13/04/2023
|
RAMDAS BIRA MANDALWAR
|
1829008WL000700
|
RAMDAS BIRA MANDALWAR
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
10/05/2023
|
|
N042300E3393E
|
|
RAMDAS BIRA MANDALWAR
|
()
|
|
59
|
MUL
|
MH-29-008-009-001/213094
(NANDAGAON (Mul))
|
1829008000NRG24130420230006843
|
13/04/2023
|
MANGALA MANGESH NALLURWAR
|
1829008WL000698
|
MANGALA MANGESH NALLURWAR
|
00114
|
YESB0CDC069
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
N042300E33919
|
|
MANGALA MANGESH NALLURWAR
|
()
|
|
60
|
MUL
|
MH-29-008-009-001/213100
(NANDAGAON (Mul))
|
1829008000NRG24130420230006938
|
13/04/2023
|
SHIVANI RAJU PAWAR
|
1829008WL000700
|
SHIVANI RAJU PAWAR
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
N042300E33938
|
|
SHIVANI RAJU PAWAR
|
()
|
|
61
|
MUL
|
MH-29-008-009-001/213108
(NANDAGAON (Mul))
|
1829008000NRG24130420230006846
|
13/04/2023
|
RAHUL BHASKAR BHANDARE
|
1829008WL000698
|
RAHUL BHASKAR BHANDARE
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
10/05/2023
|
|
N042300E33918
|
|
RAHUL BHASKAR BHANDARE
|
()
|
|
62
|
MUL
|
MH-29-008-009-001/213115
(NANDAGAON (Mul))
|
1829008000NRG24130420230006849
|
13/04/2023
|
jyoti pralhad thakur
|
1829008WL000698
|
jyoti pralhad thakur
|
00114
|
YESB0CDC069
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
N042300E33924
|
|
jyoti pralhad thakur
|
()
|
|
63
|
MUL
|
MH-29-008-009-001/213116
(NANDAGAON (Mul))
|
1829008000NRG24130420230006850
|
13/04/2023
|
MAROTI MALLA KANNAWAR
|
1829008WL000698
|
MAROTI MALLA KANNAWAR
|
00114
|
YESB0CDC069
|
1450
|
1450
|
Processed
|
10/05/2023
|
|
N042300E3391F
|
|
MAROTI MALLA KANNAWAR
|
()
|
|
64
|
MUL
|
MH-29-008-009-001/213116
(NANDAGAON (Mul))
|
1829008000NRG24130420230006851
|
13/04/2023
|
VENUTAI MAROTI KANNAWAR
|
1829008WL000698
|
VENUTAI MAROTI KANNAWAR
|
00114
|
YESB0CDC069
|
1450
|
1450
|
Processed
|
10/05/2023
|
|
N042300E33931
|
|
VENUTAI MAROTI KANNAWAR
|
()
|
|
65
|
MUL
|
MH-29-008-009-001/213117
(NANDAGAON (Mul))
|
1829008000NRG24130420230006940
|
13/04/2023
|
chanda raju shinde
|
1829008WL000700
|
chanda raju shinde
|
00114
|
YESB0CDC069
|
1488
|
1488
|
Processed
|
10/05/2023
|
|
N042300E3391D
|
|
chanda raju shinde
|
()
|
|
66
|
MUL
|
MH-29-008-009-001/213117
(NANDAGAON (Mul))
|
1829008000NRG24130420230006939
|
13/04/2023
|
raju ganpat shinde
|
1829008WL000700
|
raju ganpat shinde
|
00114
|
YESB0CDC069
|
1488
|
1488
|
Processed
|
10/05/2023
|
|
N042300E33932
|
|
raju ganpat shinde
|
()
|
|
67
|
MUL
|
MH-29-008-009-001/213123
(NANDAGAON (Mul))
|
1829008000NRG24130420230006942
|
13/04/2023
|
SUNITA KISHOR KANKALWAR
|
1829008WL000700
|
SUNITA KISHOR KANKALWAR
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
10/05/2023
|
|
N042300E33935
|
|
SUNITA KISHOR KANKALWAR
|
()
|
|
68
|
MUL
|
MH-29-008-009-001/213153
(NANDAGAON (Mul))
|
1829008000NRG24130420230006858
|
13/04/2023
|
MARKHANDI PURUSHOTTAM CHALAKH
|
1829008WL000698
|
MARKHANDI PURUSHOTTAM CHALAKH
|
00114
|
YESB0CDC069
|
250
|
250
|
Processed
|
10/05/2023
|
|
N042300E3393C
|
|
MARKHANDI PURUSHOTTAM CHALAKH
|
()
|
|
69
|
MUL
|
MH-29-008-009-001/213153
(NANDAGAON (Mul))
|
1829008000NRG24130420230006859
|
13/04/2023
|
SHILA MARKHANDI CHALAKH
|
1829008WL000698
|
SHILA MARKHANDI CHALAKH
|
00114
|
YESB0CDC069
|
250
|
250
|
Processed
|
10/05/2023
|
|
N042300E3394C
|
|
SHILA MARKHANDI CHALAKH
|
()
|
|
70
|
MUL
|
MH-29-008-009-001/213173
(NANDAGAON (Mul))
|
1829008000NRG24130420230006861
|
13/04/2023
|
lakshmi ravindra morey
|
1829008WL000698
|
lakshmi ravindra morey
|
00114
|
YESB0CDC069
|
1330
|
1330
|
Processed
|
10/05/2023
|
|
N042300E3391A
|
|
lakshmi ravindra morey
|
()
|
|
71
|
MUL
|
MH-29-008-009-001/213173
(NANDAGAON (Mul))
|
1829008000NRG24130420230006860
|
13/04/2023
|
ravindra naktu morey
|
1829008WL000698
|
ravindra naktu morey
|
00114
|
YESB0CDC069
|
1330
|
1330
|
Processed
|
10/05/2023
|
|
N042300E33920
|
|
ravindra naktu morey
|
()
|
|
72
|
MUL
|
MH-29-008-009-001/213176
(NANDAGAON (Mul))
|
1829008000NRG24130420230006864
|
13/04/2023
|
ARCHANA PRAMOD GURNULE
|
1829008WL000698
|
ARCHANA PRAMOD GURNULE
|
00114
|
YESB0CDC069
|
1300
|
1300
|
Processed
|
10/05/2023
|
|
N042300E33933
|
|
ARCHANA PRAMOD GURNULE
|
()
|
|
73
|
MUL
|
MH-29-008-009-001/213176
(NANDAGAON (Mul))
|
1829008000NRG24130420230006863
|
13/04/2023
|
PRAMOD MANOHAR GURNULE
|
1829008WL000698
|
PRAMOD MANOHAR GURNULE
|
00114
|
YESB0CDC069
|
1300
|
1300
|
Processed
|
10/05/2023
|
|
N042300E3391E
|
|
PRAMOD MANOHAR GURNULE
|
()
|
|
74
|
MUL
|
MH-29-008-009-001/213212
(NANDAGAON (Mul))
|
1829008000NRG24130420230006866
|
13/04/2023
|
GAJANAN PRAKASH BHANDARE
|
1829008WL000698
|
GAJANAN PRAKASH BHANDARE
|
00114
|
YESB0CDC069
|
507
|
507
|
Processed
|
10/05/2023
|
|
N042300E33921
|
|
GAJANAN PRAKASH BHANDARE
|
()
|
|
75
|
MUL
|
MH-29-008-009-001/213212
(NANDAGAON (Mul))
|
1829008000NRG24130420230006867
|
13/04/2023
|
SAPNA GAJANAN BHANDARE
|
1829008WL000698
|
SAPNA GAJANAN BHANDARE
|
00114
|
YESB0CDC069
|
507
|
507
|
Processed
|
10/05/2023
|
|
N042300E33936
|
|
SAPNA GAJANAN BHANDARE
|
()
|
|
76
|
MUL
|
MH-29-008-009-001/213215
(NANDAGAON (Mul))
|
1829008000NRG24130420230006868
|
13/04/2023
|
PUSHPA MAROTI OGARWAR
|
1829008WL000698
|
PUSHPA MAROTI OGARWAR
|
00114
|
YESB0CDC069
|
1350
|
1350
|
Processed
|
10/05/2023
|
|
N042300E33939
|
|
PUSHPA MAROTI OGARWAR
|
()
|
|
77
|
MUL
|
MH-29-008-009-001/213247
(NANDAGAON (Mul))
|
1829008000NRG24130420230006953
|
13/04/2023
|
BUDDHIVAN VITHOBA BHOYAR
|
1829008WL000700
|
BUDDHIVAN VITHOBA BHOYAR
|
00114
|
YESB0CDC069
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
N042300E3393D
|
|
BUDDHIVAN VITHOBA BHOYAR
|
()
|
|
78
|
MUL
|
MH-29-008-009-001/213247
(NANDAGAON (Mul))
|
1829008000NRG24130420230006954
|
13/04/2023
|
GAURAV BUDDHIVAN BHOYAR
|
1829008WL000700
|
GAURAV BUDDHIVAN BHOYAR
|
00114
|
YESB0CDC069
|
1158
|
1158
|
Processed
|
10/05/2023
|
|
N042300E33950
|
|
GAURAV BUDDHIVAN BHOYAR
|
()
|
|
79
|
MUL
|
MH-29-008-009-001/213283
(NANDAGAON (Mul))
|
1829008000NRG24130420230006873
|
13/04/2023
|
SUNITA SURESH NAHGAMKAR
|
1829008WL000698
|
SUNITA SURESH NAHGAMKAR
|
00114
|
YESB0CDC069
|
976
|
976
|
Processed
|
10/05/2023
|
|
N042300E33955
|
|
SUNITA SURESH NAHGAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100003
|
100003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101473
|
101473
|
|
|
|
|
|
|
|