|
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
|
MAHAGAON
|
MH-25-010-153-001/404
(CHILLI)
|
1825010000NRG24170820230377248
|
17/08/2023
|
Bamanaji Fakir Amate
|
1825010WL039959
|
Bamanaji Fakir Amate
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230153477F
|
|
Bamanaji Fakir Amate
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/635
(CHILLI)
|
1825010000NRG24170820230377343
|
17/08/2023
|
Sadashiv Gomaji Amate
|
1825010WL039965
|
Sadashiv Gomaji Amate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534780
|
|
Sadashiv Gomaji Amate
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/82
(CHILLI)
|
1825010000NRG24170820230377344
|
17/08/2023
|
Dilip Sheshrao Dukare
|
1825010WL039965
|
Dilip Sheshrao Dukare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153477E
|
|
Dilip Sheshrao Dukare
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/2582-B
(FULSAVANGI)
|
1825010000NRG24170820230377247
|
17/08/2023
|
Kapil Chandrabhan Vathore
|
1825010WL039958
|
Kapil Chandrabhan Vathore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478D
|
|
Kapil Chandrabhan Vathore
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/1
(SHIRFULI)
|
1825010000NRG24170820230377614
|
17/08/2023
|
Parmeshwar Punjaji Pote
|
1825010WL039997
|
Parmeshwar Punjaji Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153477C
|
|
Parmeshwar Punjaji Pote
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/110
(SHIRFULI)
|
1825010000NRG24170820230377615
|
17/08/2023
|
Kailas Manik Pote
|
1825010WL039997
|
Kailas Manik Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153477D
|
|
Kailas Manik Pote
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/4
(SHIRFULI)
|
1825010000NRG24170820230377616
|
17/08/2023
|
Sambhaji Khanduji Pote
|
1825010WL039997
|
Sambhaji Khanduji Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478B
|
|
Sambhaji Khanduji Pote
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/87
(SHIRFULI)
|
1825010000NRG24170820230377649
|
17/08/2023
|
Laxmibai Manikrao Adhav
|
1825010WL040008
|
Laxmibai Manikrao Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534787
|
|
Laxmibai Manikrao Adhav
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/93
(SHIRFULI)
|
1825010000NRG24170820230377610
|
17/08/2023
|
Bhimrao Govinda Kambale
|
1825010WL039995
|
Bhimrao Govinda Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478E
|
|
Bhimrao Govinda Kambale
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/93
(SHIRFULI)
|
1825010000NRG24170820230377611
|
17/08/2023
|
Parvatabai Bhimarao Kambale
|
1825010WL039995
|
Parvatabai Bhimarao Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534781
|
|
Parvatabai Bhimarao Kambale
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/173
(PIMPALAGAON (E))
|
1825010000NRG24170820230377175
|
17/08/2023
|
Om maroti jadho
|
1825010WL039947
|
Om maroti jadho
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534784
|
|
Om maroti jadho
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/173
(PIMPALAGAON (E))
|
1825010000NRG24170820230377176
|
17/08/2023
|
Sudarshana Om Jadho
|
1825010WL039947
|
Sudarshana Om Jadho
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534785
|
|
Sudarshana Om Jadho
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/345
(PIMPALAGAON (E))
|
1825010000NRG24170820230377191
|
17/08/2023
|
Savita Akash Khandare
|
1825010WL039950
|
Savita Akash Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534782
|
|
Savita Akash Khandare
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/440
(PIMPALAGAON (E))
|
1825010000NRG24170820230377177
|
17/08/2023
|
Sharda Vitthal Chincholkar
|
1825010WL039947
|
Sharda Vitthal Chincholkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478C
|
|
Sharda Vitthal Chincholkar
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/471
(PIMPALAGAON (E))
|
1825010000NRG24170820230377140
|
17/08/2023
|
Archana Gajanan Hulgunde
|
1825010WL039938
|
Archana Gajanan Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534783
|
|
Archana Gajanan Hulgunde
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-213-001/471
(PIMPALAGAON (E))
|
1825010000NRG24170820230377139
|
17/08/2023
|
Gajanan Manik Hulgunde
|
1825010WL039938
|
Gajanan Manik Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534789
|
|
Gajanan Manik Hulgunde
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-213-001/515
(PIMPALAGAON (E))
|
1825010000NRG24170820230377141
|
17/08/2023
|
Sumitra Manik Hulgunde
|
1825010WL039938
|
Sumitra Manik Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534788
|
|
Sumitra Manik Hulgunde
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-213-001/534
(PIMPALAGAON (E))
|
1825010000NRG24170820230377153
|
17/08/2023
|
Dhurpata Gajanan Waghamare
|
1825010WL039942
|
Dhurpata Gajanan Waghamare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534786
|
|
Dhurpata Gajanan Waghamare
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-213-001/88
(PIMPALAGAON (E))
|
1825010000NRG24170820230377178
|
17/08/2023
|
Vitthal Bhimrao Chincholkar
|
1825010WL039947
|
Vitthal Bhimrao Chincholkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478A
|
|
Vitthal Bhimrao Chincholkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-020-001/139
(SARKINHI)
|
1825010000NRG24170820230377603
|
17/08/2023
|
Shalini Murlidhar Gawande
|
1825010WL039993
|
Shalini Murlidhar Gawande
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B7
|
|
Shalini Murlidhar Gawande
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-032-001/690
(PIMPALGAON(KANHA))
|
1825010000NRG24170820230376867
|
17/08/2023
|
Arvind Raju Sasane
|
1825010WL039884
|
Arvind Raju Sasane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534791
|
|
Arvind Raju Sasane
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-059-001/155
(MALKINHI)
|
1825010000NRG24170820230377069
|
17/08/2023
|
Vinod Kisan Lahane
|
1825010WL039923
|
Vinod Kisan Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153478F
|
|
Vinod Kisan Lahane
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-059-001/849
(MALKINHI)
|
1825010000NRG24170820230377055
|
17/08/2023
|
Shilpa Arun Lahane
|
1825010WL039920
|
Shilpa Arun Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534790
|
|
Shilpa Arun Lahane
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-059-001/878
(MALKINHI)
|
1825010000NRG24170820230377033
|
17/08/2023
|
Suryakiran Gangaram Lahane
|
1825010WL039917
|
Suryakiran Gangaram Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534792
|
|
Suryakiran Gangaram Lahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-060-001/147
(SHIRPUR)
|
1825010000NRG24170820230376461
|
17/08/2023
|
Vandana Tulshiram Chikate
|
1825010WL039794
|
Vandana Tulshiram Chikate
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534793
|
|
Vandana Tulshiram Chikate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-144-001/917-A
(WADAD)
|
1825010000NRG24170820230376497
|
17/08/2023
|
Sandip Namdev Bhange
|
1825010WL039806
|
Sandip Namdev Bhange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534794
|
|
MR SANDIP NAMDEV BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-059-001/158
(MALKINHI)
|
1825010000NRG24170820230377073
|
17/08/2023
|
Sonubai Laxman Pund
|
1825010WL039925
|
Sonubai Laxman Pund
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153479A
|
|
MRS SONUBAI LAXMAN PUND
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-059-001/270
(MALKINHI)
|
1825010000NRG24170820230377074
|
17/08/2023
|
Sadhana Laxman Harimkar
|
1825010WL039925
|
Sadhana Laxman Harimkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534796
|
|
MRS SADHANA LAXMAN HARIMKAR
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-059-001/878
(MALKINHI)
|
1825010000NRG24170820230377034
|
17/08/2023
|
Nikita Suryakiran Lahane
|
1825010WL039917
|
Nikita Suryakiran Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153479C
|
|
MRS NIKITA SURYAKIRAN LAHANE
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-060-001/134
(SHIRPUR)
|
1825010000NRG24170820230376467
|
17/08/2023
|
Sanjay Kerba Dogre
|
1825010WL039796
|
Sanjay Kerba Dogre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B6
|
|
MR SANJAY KERABA DONGARE
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-153-001/404
(CHILLI)
|
1825010000NRG24170820230377250
|
17/08/2023
|
sakharam bamnaji amate
|
1825010WL039959
|
sakharam bamnaji amate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301534798
|
|
MR SAKHARAM BAMNAJI AAMTE
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-153-001/404
(CHILLI)
|
1825010000NRG24170820230377249
|
17/08/2023
|
sumanbai bamnaji amate
|
1825010WL039959
|
sumanbai bamnaji amate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301534797
|
|
MRS SUMAN BAVNAJI AAMTE
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-212-001/279
(KARANJKHED)
|
1825010000NRG24170820230376972
|
17/08/2023
|
Shrawan Bhagorao Kurwade
|
1825010WL039904
|
Shrawan Bhagorao Kurwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534799
|
|
MR SHRAVAN BHAGORAO KURWADE
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-212-001/407
(KARANJKHED)
|
1825010000NRG24170820230376997
|
17/08/2023
|
Rameshwar Bapurao Devkar
|
1825010WL039910
|
Rameshwar Bapurao Devkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015347B5
|
|
MR RAMESHWAR BAPURAO DEVKAR
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24170820230376975
|
17/08/2023
|
Laxmi Nathu Chavhan
|
1825010WL039905
|
Laxmi Nathu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A0
|
|
MRS LAXMIBAI CHAVHAN
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24170820230376976
|
17/08/2023
|
Ramkisan Nathu Chavhan
|
1825010WL039905
|
Ramkisan Nathu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153479F
|
|
MR RAMKISAN NATTHU CHAVHAN
|
()
|
|
37
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24170820230376977
|
17/08/2023
|
Shalini Ramkisan Chavhan
|
1825010WL039905
|
Shalini Ramkisan Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153479D
|
|
MRS SHALINI RAMKISAN CHAVHAN
|
()
|
|
38
|
MAHAGAON
|
MH-25-010-212-001/575
(KARANJKHED)
|
1825010000NRG24170820230376974
|
17/08/2023
|
Shankar Dhondba Asole
|
1825010WL039904
|
Shankar Dhondba Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230153479E
|
|
MR SHANKAR DHONDBA ASOLE
|
()
|
|
39
|
MAHAGAON
|
MH-25-010-213-001/263
(PIMPALAGAON (E))
|
1825010000NRG24170820230377189
|
17/08/2023
|
RAJU LAKSHMAN VANKHEDE
|
1825010WL039950
|
RAJU LAKSHMAN VANKHEDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301534795
|
|
MR RAJU LAXMAN WANKHEDE
|
()
|
|
40
|
MAHAGAON
|
MH-25-010-245-001/805
(KASOLA)
|
1825010000NRG24170820230377092
|
17/08/2023
|
Vishal Santosh Dakhore
|
1825010WL039929
|
Vishal Santosh Dakhore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230153479B
|
|
MR VISHAL SANTOSH DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-007-001/1263
(BORI (E))
|
1825010000NRG24170820230376845
|
17/08/2023
|
Shoheb Firoz Khan Pathan
|
1825010WL039877
|
Shoheb Firoz Khan Pathan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B3
|
|
Shoheb Firoz Khan Pathan
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-007-001/1264
(BORI (E))
|
1825010000NRG24170820230376846
|
17/08/2023
|
Rajik Khan Firoz Khan Pathan
|
1825010WL039877
|
Rajik Khan Firoz Khan Pathan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A3
|
|
Rajik Khan Firoz Khan Pathan
|
()
|
|
43
|
MAHAGAON
|
MH-25-010-060-001/147
(SHIRPUR)
|
1825010000NRG24170820230376462
|
17/08/2023
|
Santosh Tulshiram Chikate
|
1825010WL039794
|
Santosh Tulshiram Chikate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B2
|
|
Santosh Tulshiram Chikate
|
()
|
|
44
|
MAHAGAON
|
MH-25-010-060-001/147
(SHIRPUR)
|
1825010000NRG24170820230376460
|
17/08/2023
|
Sunita tulshiram Chikate
|
1825010WL039794
|
Sunita tulshiram Chikate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B1
|
|
Sunita tulshiram Chikate
|
()
|
|
45
|
MAHAGAON
|
MH-25-010-144-001/210
(WADAD)
|
1825010000NRG24170820230376588
|
17/08/2023
|
Samadhana Kaluram Kamble
|
1825010WL039821
|
Samadhana Kaluram Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347AF
|
|
Samadhana Kaluram Kamble
|
()
|
|
46
|
MAHAGAON
|
MH-25-010-144-001/37
(WADAD)
|
1825010000NRG24170820230376496
|
17/08/2023
|
SUNITA GANESH ADE
|
1825010WL039806
|
SUNITA GANESH ADE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B4
|
|
SUNITA GANESH ADE
|
()
|
|
47
|
MAHAGAON
|
MH-25-010-144-001/630
(WADAD)
|
1825010000NRG24170820230376492
|
17/08/2023
|
Baliram Sheshrao Kurude
|
1825010WL039805
|
Baliram Sheshrao Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347AD
|
|
Baliram Sheshrao Kurude
|
()
|
|
48
|
MAHAGAON
|
MH-25-010-144-001/630
(WADAD)
|
1825010000NRG24170820230376493
|
17/08/2023
|
Sagar Bairam Kurude
|
1825010WL039805
|
Sagar Bairam Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A6
|
|
Sagar Bairam Kurude
|
()
|
|
49
|
MAHAGAON
|
MH-25-010-144-001/795
(WADAD)
|
1825010000NRG24170820230376487
|
17/08/2023
|
Shriram Sheshrao Kurode
|
1825010WL039803
|
Shriram Sheshrao Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347B0
|
|
Shriram Sheshrao Kurode
|
()
|
|
50
|
MAHAGAON
|
MH-25-010-144-001/795
(WADAD)
|
1825010000NRG24170820230376488
|
17/08/2023
|
Vandana Shriram Kurode
|
1825010WL039803
|
Vandana Shriram Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A7
|
|
Vandana Shriram Kurode
|
()
|
|
51
|
MAHAGAON
|
MH-25-010-144-001/825
(WADAD)
|
1825010000NRG24170820230376503
|
17/08/2023
|
Nandkishor Rajaram Sasane
|
1825010WL039808
|
Nandkishor Rajaram Sasane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A1
|
|
Nandkishor Rajaram Sasane
|
()
|
|
52
|
MAHAGAON
|
MH-25-010-144-001/829
(WADAD)
|
1825010000NRG24170820230376505
|
17/08/2023
|
Pandit Shamrao Khule
|
1825010WL039808
|
Pandit Shamrao Khule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A8
|
|
Pandit Shamrao Khule
|
()
|
|
53
|
MAHAGAON
|
MH-25-010-144-001/917-A
(WADAD)
|
1825010000NRG24170820230376498
|
17/08/2023
|
Anita Sandip Bhange
|
1825010WL039806
|
Anita Sandip Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A5
|
|
Anita Sandip Bhange
|
()
|
|
54
|
MAHAGAON
|
MH-25-010-144-001/93
(WADAD)
|
1825010000NRG24170820230376512
|
17/08/2023
|
Chabi Mohan Chavhan
|
1825010WL039810
|
Chabi Mohan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347AC
|
|
Chabi Mohan Chavhan
|
()
|
|
55
|
MAHAGAON
|
MH-25-010-144-002/620
(WADAD)
|
1825010000NRG24170820230376519
|
17/08/2023
|
Sunil Bhimrao Padghane
|
1825010WL039812
|
Sunil Bhimrao Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A4
|
|
Sunil Bhimrao Padghane
|
()
|
|
56
|
MAHAGAON
|
MH-25-010-144-002/642
(WADAD)
|
1825010000NRG24170820230376494
|
17/08/2023
|
Gajanan Sheshrao Kurude
|
1825010WL039805
|
Gajanan Sheshrao Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347AE
|
|
Gajanan Sheshrao Kurude
|
()
|
|
57
|
MAHAGAON
|
MH-25-010-144-002/642
(WADAD)
|
1825010000NRG24170820230376495
|
17/08/2023
|
Sarita Gajanan Kurude
|
1825010WL039805
|
Sarita Gajanan Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347AB
|
|
Sarita Gajanan Kurude
|
()
|
|
58
|
MAHAGAON
|
MH-25-010-144-002/841
(WADAD)
|
1825010000NRG24170820230376489
|
17/08/2023
|
Anusaya Sheshrao Kurode
|
1825010WL039803
|
Anusaya Sheshrao Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823015347A2
|
|
Anusaya Sheshrao Kurode
|
()
|
|
59
|
MAHAGAON
|
MH-25-010-245-001/330
(KASOLA)
|
1825010000NRG24170820230377097
|
17/08/2023
|
Lilabai Vijay Mukade
|
1825010WL039930
|
Lilabai Vijay Mukade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015347A9
|
|
Lilabai Vijay Mukade
|
()
|
|
60
|
MAHAGAON
|
MH-25-010-245-001/805
(KASOLA)
|
1825010000NRG24170820230377093
|
17/08/2023
|
Vaishali Vishal Dakhore
|
1825010WL039929
|
Vaishali Vishal Dakhore
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015347AA
|
|
Vaishali Vishal Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|