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
|
MALSHIRAS
|
MH-13-009-004-001/12 (BORGAON)
|
1813009000NRG24220820230045851
|
22/08/2023
|
SHANKARRAO SANJAY BHINGARDIVE
|
1813009WL006359
|
SHANKARRAO SANJAY BHINGARDIVE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4FB
|
|
SHANKARRAO SANJAY BHINGARDIVE
|
()
|
2
|
MALSHIRAS
|
MH-13-009-004-001/3080 (BORGAON)
|
1813009000NRG24220820230045842
|
22/08/2023
|
Ranjit Kantilal Khandagle
|
1813009WL006358
|
Ranjit Kantilal Khandagle
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4FA
|
|
Ranjit Kantilal Khandagle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-070-001/421 (MALOLI)
|
1813009000NRG24220820230045941
|
22/08/2023
|
VARSHA HANUMANT GHADAGE
|
1813009WL006370
|
VARSHA HANUMANT GHADAGE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F545
|
|
VARSHA HANUMANT GHADAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-005-001/575 (CHAKORE)
|
1813009000NRG24220820230045867
|
22/08/2023
|
SHANBHAJI SHANKAR SATHE
|
1813009WL006360
|
SHANBHAJI SHANKAR SATHE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F544
|
|
SHANBHAJI SHANKAR SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-004-001/12 (BORGAON)
|
1813009000NRG24220820230045850
|
22/08/2023
|
RAVIKIRAN SANJAY BHINGARDIVE
|
1813009WL006359
|
RAVIKIRAN SANJAY BHINGARDIVE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4FD
|
|
RAVIKIRAN SANJAY BHINGARDIVE
|
()
|
6
|
MALSHIRAS
|
MH-13-009-064-001/114 (WAGHOLI)
|
1813009000NRG24220820230045961
|
22/08/2023
|
Atul Hanumant Jadhav
|
1813009WL006373
|
Atul Hanumant Jadhav
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F543
|
|
Atul Hanumant Jadhav
|
()
|
7
|
MALSHIRAS
|
MH-13-009-064-001/637 (WAGHOLI)
|
1813009000NRG24220820230045965
|
22/08/2023
|
Hamid Maulla Mulani
|
1813009WL006373
|
Hamid Maulla Mulani
|
00048
|
BKID0000707
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B4F4FE
|
|
Hamid Maulla Mulani
|
()
|
8
|
MALSHIRAS
|
MH-13-009-064-001/8 (WAGHOLI)
|
1813009000NRG24220820230045968
|
22/08/2023
|
Dashrath Mohan Masugade
|
1813009WL006373
|
Dashrath Mohan Masugade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4FC
|
|
Dashrath Mohan Masugade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-080-001/12 (MOTEWADI)
|
1813009000NRG24220820230045525
|
22/08/2023
|
NANA BABA YAMGAR
|
1813009WL006313
|
NANA BABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F500
|
|
NANA BABA YAMGAR
|
()
|
10
|
MALSHIRAS
|
MH-13-009-080-001/12 (MOTEWADI)
|
1813009000NRG24220820230045526
|
22/08/2023
|
RAMDAS NANA YAMGAR
|
1813009WL006313
|
RAMDAS NANA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F508
|
|
RAMDAS NANA YAMGAR
|
()
|
11
|
MALSHIRAS
|
MH-13-009-080-001/519 (MOTEWADI)
|
1813009000NRG24220820230045530
|
22/08/2023
|
Sangita Popat Kengar
|
1813009WL006313
|
Sangita Popat Kengar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F501
|
|
Sangita Popat Kengar
|
()
|
12
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24220820230045533
|
22/08/2023
|
PINKI ABA YAMGAR
|
1813009WL006313
|
PINKI ABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F542
|
|
PINKI ABA YAMGAR
|
()
|
13
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24220820230045534
|
22/08/2023
|
VAIJAYANTI DILIP YAMAGAR
|
1813009WL006313
|
VAIJAYANTI DILIP YAMAGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F504
|
|
VAIJAYANTI DILIP YAMAGAR
|
()
|
14
|
MALSHIRAS
|
MH-13-009-080-001/682 (MOTEWADI)
|
1813009000NRG24220820230045535
|
22/08/2023
|
SAHEBRAV SOPAN MANE
|
1813009WL006313
|
SAHEBRAV SOPAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4FF
|
|
SAHEBRAV SOPAN MANE
|
()
|
15
|
MALSHIRAS
|
MH-13-009-080-001/682 (MOTEWADI)
|
1813009000NRG24220820230045536
|
22/08/2023
|
SHITAL SAHEBRAV MANE
|
1813009WL006313
|
SHITAL SAHEBRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F507
|
|
SHITAL SAHEBRAV MANE
|
()
|
16
|
MALSHIRAS
|
MH-13-009-080-001/70800010 (MOTEWADI)
|
1813009000NRG24220820230045537
|
22/08/2023
|
maruti ganpat mane
|
1813009WL006313
|
maruti ganpat mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F506
|
|
maruti ganpat mane
|
()
|
17
|
MALSHIRAS
|
MH-13-009-080-001/921 (MOTEWADI)
|
1813009000NRG24220820230045541
|
22/08/2023
|
Dnyaneshwari Pandurang Torane
|
1813009WL006313
|
Dnyaneshwari Pandurang Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F503
|
|
Dnyaneshwari Pandurang Torane
|
()
|
18
|
MALSHIRAS
|
MH-13-009-080-001/921 (MOTEWADI)
|
1813009000NRG24220820230045540
|
22/08/2023
|
PAndurang Vitthal Torane
|
1813009WL006313
|
PAndurang Vitthal Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B4F502
|
A/c Blocked or Frozen
|
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/94 (MOTEWADI)
|
1813009000NRG24220820230045542
|
22/08/2023
|
GANPAT DAULA MANE
|
1813009WL006313
|
GANPAT DAULA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F505
|
|
GANPAT DAULA MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-014-001/22 (BACHERI)
|
1813009000NRG24220820230045819
|
22/08/2023
|
Jayashree Shivaji Shikare
|
1813009WL006357
|
Jayashree Shivaji Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50B
|
|
Jayashree Shivaji Shikare
|
()
|
21
|
MALSHIRAS
|
MH-13-009-014-001/22 (BACHERI)
|
1813009000NRG24220820230045818
|
22/08/2023
|
Shivaji Babu Shikare
|
1813009WL006357
|
Shivaji Babu Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F509
|
|
Shivaji Babu Shikare
|
()
|
22
|
MALSHIRAS
|
MH-13-009-019-001/70800073 (TARANGAFAL)
|
1813009000NRG24220820230045958
|
22/08/2023
|
Namdev Shripati Gend
|
1813009WL006372
|
Namdev Shripati Gend
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50A
|
|
Namdev Shripati Gend
|
()
|
23
|
MALSHIRAS
|
MH-13-009-022-001/57 (CHANDAPURI)
|
1813009000NRG24220820230045882
|
22/08/2023
|
SARIKA SANTOSH KOPNAR
|
1813009WL006362
|
SARIKA SANTOSH KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50D
|
|
SARIKA SANTOSH KOPNAR
|
()
|
24
|
MALSHIRAS
|
MH-13-009-056-001/1486 (KOLEGAON)
|
1813009000NRG24220820230045933
|
22/08/2023
|
NAVNATH PANDURANG DHOBALE
|
1813009WL006368
|
NAVNATH PANDURANG DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50C
|
|
NAVNATH PANDURANG DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-057-001/172 (DAHIGAON)
|
1813009000NRG24220820230045407
|
22/08/2023
|
Vaishali Ashok Sawant
|
1813009WL006298
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F510
|
|
Vaishali Ashok Sawant
|
()
|
26
|
MALSHIRAS
|
MH-13-009-057-001/280 (DAHIGAON)
|
1813009000NRG24220820230045410
|
22/08/2023
|
Laxman Ramchandra Jadhav
|
1813009WL006298
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50E
|
|
Laxman Ramchandra Jadhav
|
()
|
27
|
MALSHIRAS
|
MH-13-009-057-001/280 (DAHIGAON)
|
1813009000NRG24220820230045411
|
22/08/2023
|
Suvarna Laxman Jadhav
|
1813009WL006298
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F512
|
|
Suvarna Laxman Jadhav
|
()
|
28
|
MALSHIRAS
|
MH-13-009-057-001/576 (DAHIGAON)
|
1813009000NRG24220820230045413
|
22/08/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL006298
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F513
|
|
KAUSHALYA CHANGDEV CHIKANE
|
()
|
29
|
MALSHIRAS
|
MH-13-009-072-001/457 (MANDAVE)
|
1813009000NRG24220820230045421
|
22/08/2023
|
Satish Saybu Sapkal
|
1813009WL006300
|
Satish Saybu Sapkal
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F540
|
|
Satish Saybu Sapkal
|
()
|
30
|
MALSHIRAS
|
MH-13-009-072-001/7080000758 (MANDAVE)
|
1813009000NRG24220820230045436
|
22/08/2023
|
SUNITA ASHOK PAWAR
|
1813009WL006300
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F511
|
|
SUNITA ASHOK PAWAR
|
()
|
31
|
MALSHIRAS
|
MH-13-009-072-001/70800169 (MANDAVE)
|
1813009000NRG24220820230045444
|
22/08/2023
|
ARJUN GULAB GAIKWAD
|
1813009WL006300
|
ARJUN GULAB GAIKWAD
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F50F
|
|
ARJUN GULAB GAIKWAD
|
()
|
32
|
MALSHIRAS
|
MH-13-009-072-001/70800201 (MANDAVE)
|
1813009000NRG24220820230045445
|
22/08/2023
|
Rukamini Shankar Chavan
|
1813009WL006300
|
Rukamini Shankar Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F541
|
|
Rukamini Shankar Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-057-001/1180 (DAHIGAON)
|
1813009000NRG24220820230045405
|
22/08/2023
|
CHANDRABHAGA VITTHAL JADHAV
|
1813009WL006298
|
CHANDRABHAGA VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F514
|
|
CHANDRABHAGA VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-005-001/575 (CHAKORE)
|
1813009000NRG24220820230045868
|
22/08/2023
|
Kalpana Sambhaji Sathe
|
1813009WL006360
|
Kalpana Sambhaji Sathe
|
00051
|
MAHB0000052
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B4F51E
|
|
Kalpana Sambhaji Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
35
|
MALSHIRAS
|
MH-13-009-004-001/11 (BORGAON)
|
1813009000NRG24220820230045848
|
22/08/2023
|
NILESH SHIVAJI NAIKNAWARE
|
1813009WL006359
|
NILESH SHIVAJI NAIKNAWARE
|
00051
|
MAHB0000674
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B4F531
|
|
NILESH SHIVAJI NAIKNAWARE
|
()
|
36
|
MALSHIRAS
|
MH-13-009-004-001/12 (BORGAON)
|
1813009000NRG24220820230045849
|
22/08/2023
|
REKHA SANJAY BHINGARDIVE
|
1813009WL006359
|
REKHA SANJAY BHINGARDIVE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F529
|
|
REKHA SANJAY BHINGARDIVE
|
()
|
37
|
MALSHIRAS
|
MH-13-009-004-001/3055 (BORGAON)
|
1813009000NRG24220820230045830
|
22/08/2023
|
Ganesh Mahadev Ranpise
|
1813009WL006358
|
Ganesh Mahadev Ranpise
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F533
|
|
Ganesh Mahadev Ranpise
|
()
|
38
|
MALSHIRAS
|
MH-13-009-004-001/3055 (BORGAON)
|
1813009000NRG24220820230045829
|
22/08/2023
|
Manisha Mahadeo Ranpise
|
1813009WL006358
|
Manisha Mahadeo Ranpise
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52F
|
|
Manisha Mahadeo Ranpise
|
()
|
39
|
MALSHIRAS
|
MH-13-009-004-001/3055 (BORGAON)
|
1813009000NRG24220820230045828
|
22/08/2023
|
Nirmal Mahadev Ranpise
|
1813009WL006358
|
Nirmal Mahadev Ranpise
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F532
|
|
Nirmal Mahadev Ranpise
|
()
|
40
|
MALSHIRAS
|
MH-13-009-004-001/3055 (BORGAON)
|
1813009000NRG24220820230045827
|
22/08/2023
|
Ranpise Mahadev Dnyanu
|
1813009WL006358
|
Ranpise Mahadev Dnyanu
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F521
|
|
Ranpise Mahadev Dnyanu
|
()
|
41
|
MALSHIRAS
|
MH-13-009-004-001/3058 (BORGAON)
|
1813009000NRG24220820230045834
|
22/08/2023
|
Bharat Popat Sathe
|
1813009WL006358
|
Bharat Popat Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52E
|
|
Bharat Popat Sathe
|
()
|
42
|
MALSHIRAS
|
MH-13-009-004-001/3058 (BORGAON)
|
1813009000NRG24220820230045831
|
22/08/2023
|
Kailas Popat Sathe
|
1813009WL006358
|
Kailas Popat Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F51F
|
|
Kailas Popat Sathe
|
()
|
43
|
MALSHIRAS
|
MH-13-009-004-001/3058 (BORGAON)
|
1813009000NRG24220820230045832
|
22/08/2023
|
Minakshi Kailas Sathe
|
1813009WL006358
|
Minakshi Kailas Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F530
|
|
Minakshi Kailas Sathe
|
()
|
44
|
MALSHIRAS
|
MH-13-009-004-001/3058 (BORGAON)
|
1813009000NRG24220820230045833
|
22/08/2023
|
Popat Hariba Sathe
|
1813009WL006358
|
Popat Hariba Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F525
|
|
Popat Hariba Sathe
|
()
|
45
|
MALSHIRAS
|
MH-13-009-004-001/3073 (BORGAON)
|
1813009000NRG24220820230045838
|
22/08/2023
|
Ashabai Madhukar Kambale
|
1813009WL006358
|
Ashabai Madhukar Kambale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F523
|
|
Ashabai Madhukar Kambale
|
()
|
46
|
MALSHIRAS
|
MH-13-009-004-001/3073 (BORGAON)
|
1813009000NRG24220820230045837
|
22/08/2023
|
Madhukar Revappa Kamble
|
1813009WL006358
|
Madhukar Revappa Kamble
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52C
|
|
Madhukar Revappa Kamble
|
()
|
47
|
MALSHIRAS
|
MH-13-009-004-001/3073 (BORGAON)
|
1813009000NRG24220820230045835
|
22/08/2023
|
SHANKAR MADHUKAR KAMBLE
|
1813009WL006358
|
SHANKAR MADHUKAR KAMBLE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F526
|
|
SHANKAR MADHUKAR KAMBLE
|
()
|
48
|
MALSHIRAS
|
MH-13-009-004-001/3073 (BORGAON)
|
1813009000NRG24220820230045836
|
22/08/2023
|
Supriya Shankar Kambale
|
1813009WL006358
|
Supriya Shankar Kambale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F528
|
|
Supriya Shankar Kambale
|
()
|
49
|
MALSHIRAS
|
MH-13-009-004-001/3076 (BORGAON)
|
1813009000NRG24220820230045840
|
22/08/2023
|
Anita Naganath Bhosale
|
1813009WL006358
|
Anita Naganath Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52D
|
|
Anita Naganath Bhosale
|
()
|
50
|
MALSHIRAS
|
MH-13-009-004-001/3076 (BORGAON)
|
1813009000NRG24220820230045841
|
22/08/2023
|
Sitabai Jagannath Bhosale
|
1813009WL006358
|
Sitabai Jagannath Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F520
|
|
Sitabai Jagannath Bhosale
|
()
|
51
|
MALSHIRAS
|
MH-13-009-004-001/3080 (BORGAON)
|
1813009000NRG24220820230045843
|
22/08/2023
|
Vitthabai Kantilal Khandagle
|
1813009WL006358
|
Vitthabai Kantilal Khandagle
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F534
|
|
Vitthabai Kantilal Khandagle
|
()
|
52
|
MALSHIRAS
|
MH-13-009-004-001/70800590 (BORGAON)
|
1813009000NRG24220820230045861
|
22/08/2023
|
ANAND SUDHIR BHOSALE
|
1813009WL006359
|
ANAND SUDHIR BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F535
|
|
ANAND SUDHIR BHOSALE
|
()
|
53
|
MALSHIRAS
|
MH-13-009-004-001/70800590 (BORGAON)
|
1813009000NRG24220820230045860
|
22/08/2023
|
SUDHIR SUKHDEO BHOSALE
|
1813009WL006359
|
SUDHIR SUKHDEO BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F522
|
|
SUDHIR SUKHDEO BHOSALE
|
()
|
54
|
MALSHIRAS
|
MH-13-009-004-001/70800596 (BORGAON)
|
1813009000NRG24220820230045846
|
22/08/2023
|
NIRMALA VIJAY NIKAMBE
|
1813009WL006358
|
NIRMALA VIJAY NIKAMBE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F527
|
|
NIRMALA VIJAY NIKAMBE
|
()
|
55
|
MALSHIRAS
|
MH-13-009-004-001/70800700 (BORGAON)
|
1813009000NRG24220820230045866
|
22/08/2023
|
ABHIJIT SADASHIV SATHE
|
1813009WL006359
|
ABHIJIT SADASHIV SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52B
|
|
ABHIJIT SADASHIV SATHE
|
()
|
56
|
MALSHIRAS
|
MH-13-009-004-001/70800700 (BORGAON)
|
1813009000NRG24220820230045864
|
22/08/2023
|
SADASHIV BAPU SATHE
|
1813009WL006359
|
SADASHIV BAPU SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F524
|
|
SADASHIV BAPU SATHE
|
()
|
57
|
MALSHIRAS
|
MH-13-009-004-001/70800700 (BORGAON)
|
1813009000NRG24220820230045865
|
22/08/2023
|
SANGITA SADASHIV SATHE
|
1813009WL006359
|
SANGITA SADASHIV SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F52A
|
|
SANGITA SADASHIV SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
58
|
MALSHIRAS
|
MH-13-009-019-001/70800166 (TARANGAFAL)
|
1813009000NRG24220820230045960
|
22/08/2023
|
Pratik Tanaji Shinde
|
1813009WL006372
|
Pratik Tanaji Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F53B
|
|
Pratik Tanaji Shinde
|
()
|
59
|
MALSHIRAS
|
MH-13-009-081-001/70800126 (KACHAREWADI)
|
1813009000NRG24220820230045929
|
22/08/2023
|
AASMA SUNIL MOTE
|
1813009WL006367
|
AASMA SUNIL MOTE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F53C
|
|
AASMA SUNIL MOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
60
|
MALSHIRAS
|
MH-13-009-057-001/201 (DAHIGAON)
|
1813009000NRG24220820230045408
|
22/08/2023
|
Sunanda Shivaji Savant
|
1813009WL006298
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F517
|
|
Sunanda Shivaji Savant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-004-001/11 (BORGAON)
|
1813009000NRG24220820230045847
|
22/08/2023
|
SHIVAJI BHIKU NAIKNAVARE
|
1813009WL006359
|
SHIVAJI BHIKU NAIKNAVARE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F518
|
|
SHIVAJI BHIKU NAIKNAVARE
|
()
|
62
|
MALSHIRAS
|
MH-13-009-004-001/70800071 (BORGAON)
|
1813009000NRG24220820230045845
|
22/08/2023
|
ALAKA G BHOSALE
|
1813009WL006358
|
ALAKA G BHOSALE
|
00177
|
IOBA0001986
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B4F53F
|
|
ALAKA G BHOSALE
|
()
|
63
|
MALSHIRAS
|
MH-13-009-004-001/70800071 (BORGAON)
|
1813009000NRG24220820230045844
|
22/08/2023
|
GOVIND NARHARI BHOSALE
|
1813009WL006358
|
GOVIND NARHARI BHOSALE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F53E
|
|
GOVIND NARHARI BHOSALE
|
()
|
64
|
MALSHIRAS
|
MH-13-009-004-001/70800590 (BORGAON)
|
1813009000NRG24220820230045862
|
22/08/2023
|
Prabhakar Sukhdev Bhosale
|
1813009WL006359
|
Prabhakar Sukhdev Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F519
|
|
Prabhakar Sukhdev Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/470 (MANDAVE)
|
1813009000NRG24220820230045423
|
22/08/2023
|
MALHARI MARUTI SHINDE
|
1813009WL006300
|
MALHARI MARUTI SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F51A
|
|
MALHARI MARUTI SHINDE
|
()
|
66
|
MALSHIRAS
|
MH-13-009-072-001/470 (MANDAVE)
|
1813009000NRG24220820230045424
|
22/08/2023
|
PALLAVI MALHARI SHINDE
|
1813009WL006300
|
PALLAVI MALHARI SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F51B
|
|
PALLAVI MALHARI SHINDE
|
()
|
67
|
MALSHIRAS
|
MH-13-009-072-001/546 (MANDAVE)
|
1813009000NRG24220820230045429
|
22/08/2023
|
Savita Dada Khalave
|
1813009WL006300
|
Savita Dada Khalave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F53D
|
|
Savita Dada Khalave
|
()
|
68
|
MALSHIRAS
|
MH-13-009-072-001/7080000773 (MANDAVE)
|
1813009000NRG24220820230045440
|
22/08/2023
|
MANISHA SANJAY SHENDAGE
|
1813009WL006300
|
MANISHA SANJAY SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F51C
|
|
MANISHA SANJAY SHENDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
69
|
MALSHIRAS
|
MH-13-009-004-001/3076 (BORGAON)
|
1813009000NRG24220820230045839
|
22/08/2023
|
Nagnath Jagannth Bhosale
|
1813009WL006358
|
Nagnath Jagannth Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F536
|
|
MR NAGNATH JAGANNATH BHOSALE
|
()
|
70
|
MALSHIRAS
|
MH-13-009-004-001/70800590 (BORGAON)
|
1813009000NRG24220820230045863
|
22/08/2023
|
Vachhala Sukhadev Bhosale
|
1813009WL006359
|
Vachhala Sukhadev Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F537
|
|
MRS VACHHALA SUKHADEV BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-057-001/201 (DAHIGAON)
|
1813009000NRG24220820230045409
|
22/08/2023
|
Abhijit Shivaji Savant
|
1813009WL006298
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F538
|
|
MR ABHIJIT SHIVAJI SAVANT
|
()
|
72
|
MALSHIRAS
|
MH-13-009-057-001/576 (DAHIGAON)
|
1813009000NRG24220820230045412
|
22/08/2023
|
Changdev Ekanath Chikane
|
1813009WL006298
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F539
|
|
MR CHANGDEV EKNATH CHIKANE
|
()
|
73
|
MALSHIRAS
|
MH-13-009-072-001/437 (MANDAVE)
|
1813009000NRG24220820230045420
|
22/08/2023
|
Jayashri Shivaji Shinde
|
1813009WL006300
|
Jayashri Shivaji Shinde
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F53A
|
|
MRS JAYASHRI SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
74
|
MALSHIRAS
|
MH-13-009-080-001/518 (MOTEWADI)
|
1813009000NRG24220820230045529
|
22/08/2023
|
Dipali Anil Kengar
|
1813009WL006313
|
Dipali Anil Kengar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F516
|
|
Dipali Anil Kengar
|
()
|
75
|
MALSHIRAS
|
MH-13-009-080-001/70800022 (MOTEWADI)
|
1813009000NRG24220820230045539
|
22/08/2023
|
kamal kisan waydande
|
1813009WL006313
|
kamal kisan waydande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F515
|
|
kamal kisan waydande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-004-001/6 (BORGAON)
|
1813009000NRG24220820230045854
|
22/08/2023
|
Sachin Sanjay Sathe
|
1813009WL006359
|
Sachin Sanjay Sathe
|
018
|
KKBK0001771
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F51D
|
|
Sachin Sanjay Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122304
|
122304
|
|
|
|
|
|
|
|