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
|
BHADRAVATI
|
MH-29-002-056-001/31 (PIPRI)
|
1829002000NRG24280820230463332
|
28/08/2023
|
Manoj Devrao Tekam
|
1829002WL024203
|
Manoj Devrao Tekam
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763B8
|
|
Manoj Devrao Tekam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-063-002/167 (WAGHEDA)
|
1829002000NRG24280820230463788
|
28/08/2023
|
Sarvarkha Ibrahim Pathan
|
1829002WL024260
|
Sarvarkha Ibrahim Pathan
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763B9
|
|
Sarvarkha Ibrahim Pathan
|
()
|
3
|
BHADRAVATI
|
MH-29-002-063-002/70 (WAGHEDA)
|
1829002000NRG24280820230463792
|
28/08/2023
|
Suhas Natthu Gajabhe
|
1829002WL024260
|
Suhas Natthu Gajabhe
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763BA
|
|
Suhas Natthu Gajabhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-057-001/23665 (MURSA)
|
1829002000NRG24280820230463302
|
28/08/2023
|
Dilip Ramdas Rarshive
|
1829002WL024197
|
Dilip Ramdas Rarshive
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763BB
|
|
Dilip Ramdas Rarshive
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-016-001/421 (MANGALI(RAI))
|
1829002000NRG24280820230463522
|
28/08/2023
|
Ravindra Suryabhan Kadam
|
1829002WL024233
|
Ravindra Suryabhan Kadam
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022763BF
|
|
Ravindra Suryabhan Kadam
|
()
|
6
|
BHADRAVATI
|
MH-29-002-063-002/32 (WAGHEDA)
|
1829002000NRG24280820230463789
|
28/08/2023
|
Lahu Daulat Dhone
|
1829002WL024260
|
Lahu Daulat Dhone
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N0823022763BD
|
Account closed
|
|
|
7
|
BHADRAVATI
|
MH-29-002-066-001/11 (KADOLI)
|
1829002000NRG24280820230463323
|
28/08/2023
|
Bapuji Ragho Kulmethe
|
1829002WL024202
|
Bapuji Ragho Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C1
|
|
Bapuji Ragho Kulmethe
|
()
|
8
|
BHADRAVATI
|
MH-29-002-066-001/11 (KADOLI)
|
1829002000NRG24280820230463324
|
28/08/2023
|
Fulan Bapuji Kulmethe
|
1829002WL024202
|
Fulan Bapuji Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C0
|
|
Fulan Bapuji Kulmethe
|
()
|
9
|
BHADRAVATI
|
MH-29-002-066-001/11 (KADOLI)
|
1829002000NRG24280820230463321
|
28/08/2023
|
Ragho Paika Kulmethe
|
1829002WL024202
|
Ragho Paika Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763BE
|
|
Ragho Paika Kulmethe
|
()
|
10
|
BHADRAVATI
|
MH-29-002-066-003/101 (KADOLI)
|
1829002000NRG24280820230463329
|
28/08/2023
|
Manohar Hari Sherkure
|
1829002WL024202
|
Manohar Hari Sherkure
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763BC
|
|
Manohar Hari Sherkure
|
()
|
11
|
BHADRAVATI
|
MH-29-002-066-003/150 (KADOLI)
|
1829002000NRG24280820230463331
|
28/08/2023
|
Ashwini Dilip Sherkure
|
1829002WL024202
|
Ashwini Dilip Sherkure
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C2
|
|
Ashwini Dilip Sherkure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-021-001/27 (GUNJALA)
|
1829002000NRG24280820230463391
|
28/08/2023
|
Ratnamala Balkrushna Kodape
|
1829002WL024219
|
Ratnamala Balkrushna Kodape
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D1
|
|
Ratnamala Balkrushna Kodape
|
()
|
13
|
BHADRAVATI
|
MH-29-002-021-001/46 (GUNJALA)
|
1829002000NRG24280820230463394
|
28/08/2023
|
Shakuntala Vitthal Kodape
|
1829002WL024219
|
Shakuntala Vitthal Kodape
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D2
|
|
Shakuntala Vitthal Kodape
|
()
|
14
|
BHADRAVATI
|
MH-29-002-021-001/46 (GUNJALA)
|
1829002000NRG24280820230463393
|
28/08/2023
|
Vitthal Bajirao Kodape
|
1829002WL024219
|
Vitthal Bajirao Kodape
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D0
|
|
Vitthal Bajirao Kodape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-010-001/1 (PAWANA (RA))
|
1829002000NRG24280820230464238
|
28/08/2023
|
Vikas Gajanan Dhok
|
1829002WL024321
|
Vikas Gajanan Dhok
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763EB
|
|
Vikas Gajanan Dhok
|
()
|
16
|
BHADRAVATI
|
MH-29-002-063-002/127 (WAGHEDA)
|
1829002000NRG24280820230463580
|
28/08/2023
|
Sonutai Bhaskar Sawsakade
|
1829002WL024238
|
Sonutai Bhaskar Sawsakade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763DF
|
|
Sonutai Bhaskar Sawsakade
|
()
|
17
|
BHADRAVATI
|
MH-29-002-063-002/142 (WAGHEDA)
|
1829002000NRG24280820230463786
|
28/08/2023
|
Dhanraj Maroti Gaikwad
|
1829002WL024260
|
Dhanraj Maroti Gaikwad
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D8
|
|
Dhanraj Maroti Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-045-002/312 (CHORA)
|
1829002000NRG24280820230463572
|
28/08/2023
|
Lila Kashinath Shende
|
1829002WL024237
|
Lila Kashinath Shende
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E2
|
|
Lila Kashinath Shende
|
()
|
19
|
BHADRAVATI
|
MH-29-002-045-002/312 (CHORA)
|
1829002000NRG24280820230463573
|
28/08/2023
|
Pravin Kashinath Shende
|
1829002WL024237
|
Pravin Kashinath Shende
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E3
|
|
Pravin Kashinath Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-031-002/101 (MASAL)
|
1829002000NRG24280820230463436
|
28/08/2023
|
Pramod Ramchandra Bawane
|
1829002WL024225
|
Pramod Ramchandra Bawane
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
N0823022763E6
|
|
Pramod Ramchandra Bawane
|
()
|
21
|
BHADRAVATI
|
MH-29-002-031-002/61 (MASAL)
|
1829002000NRG24280820230463439
|
28/08/2023
|
Chandrakala Hanuman Hanskar
|
1829002WL024225
|
Chandrakala Hanuman Hanskar
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
N0823022763E7
|
|
Chandrakala Hanuman Hanskar
|
()
|
22
|
BHADRAVATI
|
MH-29-002-045-002/186 (CHORA)
|
1829002000NRG24280820230463568
|
28/08/2023
|
Dipak Vitthal Saosakade
|
1829002WL024237
|
Dipak Vitthal Saosakade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763EC
|
|
Dipak Vitthal Saosakade
|
()
|
23
|
BHADRAVATI
|
MH-29-002-045-002/29 (CHORA)
|
1829002000NRG24280820230463570
|
28/08/2023
|
Shanta Bharat Nannaware
|
1829002WL024237
|
Shanta Bharat Nannaware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763DC
|
|
Shanta Bharat Nannaware
|
()
|
24
|
BHADRAVATI
|
MH-29-002-045-002/380 (CHORA)
|
1829002000NRG24280820230463575
|
28/08/2023
|
Namdeo Shrihari Nagose
|
1829002WL024237
|
Namdeo Shrihari Nagose
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763DE
|
|
Namdeo Shrihari Nagose
|
()
|
25
|
BHADRAVATI
|
MH-29-002-046-001/171 (BELGAON)
|
1829002000NRG24280820230463907
|
28/08/2023
|
Ajay Shamrao Shedame
|
1829002WL024285
|
Ajay Shamrao Shedame
|
00051
|
MAHB0001088
|
273
|
273
|
Processed
|
14/09/2023
|
|
N0823022763E4
|
|
Ajay Shamrao Shedame
|
()
|
26
|
BHADRAVATI
|
MH-29-002-046-001/237 (BELGAON)
|
1829002000NRG24280820230463912
|
28/08/2023
|
VIjay Shankar Jambhule
|
1829002WL024285
|
VIjay Shankar Jambhule
|
00051
|
MAHB0001088
|
273
|
273
|
Processed
|
14/09/2023
|
|
N0823022763E5
|
|
VIjay Shankar Jambhule
|
()
|
27
|
BHADRAVATI
|
MH-29-002-058-001/103 (VADALA)
|
1829002000NRG24280820230463595
|
28/08/2023
|
praful Devrao Meshram
|
1829002WL024242
|
praful Devrao Meshram
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D9
|
|
praful Devrao Meshram
|
()
|
28
|
BHADRAVATI
|
MH-29-002-058-003/268 (VADALA)
|
1829002000NRG24280820230463606
|
28/08/2023
|
NILESH RAJKUMAR MESHRAM
|
1829002WL024242
|
NILESH RAJKUMAR MESHRAM
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E8
|
|
NILESH RAJKUMAR MESHRAM
|
()
|
29
|
BHADRAVATI
|
MH-29-002-058-003/310 (VADALA)
|
1829002000NRG24280820230463608
|
28/08/2023
|
Sapana Ravindra Ghodmare
|
1829002WL024242
|
Sapana Ravindra Ghodmare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E0
|
|
Sapana Ravindra Ghodmare
|
()
|
30
|
BHADRAVATI
|
MH-29-002-073-001/85 (KATWAL)
|
1829002000NRG24280820230463297
|
28/08/2023
|
Shrihari Vithu Nannaware
|
1829002WL024196
|
Shrihari Vithu Nannaware
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763DA
|
|
Shrihari Vithu Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-003-001/24391 (PARODHI)
|
1829002000NRG24280820230463305
|
28/08/2023
|
Yogeshwar Bhakhar Awale
|
1829002WL024198
|
Yogeshwar Bhakhar Awale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C3
|
|
Yogeshwar Bhakhar Awale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
BHADRAVATI
|
MH-29-002-010-001/209 (PAWANA (RA))
|
1829002000NRG24280820230464239
|
28/08/2023
|
Suchita Dattu Barekar
|
1829002WL024321
|
Suchita Dattu Barekar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763EE
|
|
MRS SUCHITA DATTU BAREKAR
|
()
|
33
|
BHADRAVATI
|
MH-29-002-010-001/336 (PAWANA (RA))
|
1829002000NRG24280820230464241
|
28/08/2023
|
Vandana Ganesh Shende
|
1829002WL024321
|
Vandana Ganesh Shende
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763ED
|
|
MRS VANDANA GANESH SHENDE
|
()
|
34
|
BHADRAVATI
|
MH-29-002-061-001/107 (KHOKRI)
|
1829002000NRG24280820230464210
|
28/08/2023
|
Dhiraj Dharmraj Pantawane
|
1829002WL024317
|
Dhiraj Dharmraj Pantawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763DB
|
|
MR DHIRAJ PANTAVANE
|
()
|
35
|
BHADRAVATI
|
MH-29-002-061-001/146 (KHOKRI)
|
1829002000NRG24280820230464211
|
28/08/2023
|
Vishal Ashok Kawade
|
1829002WL024317
|
Vishal Ashok Kawade
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763DD
|
|
MR VISHAL A KAWADE
|
()
|
36
|
BHADRAVATI
|
MH-29-002-063-002/11 (WAGHEDA)
|
1829002000NRG24280820230463785
|
28/08/2023
|
Ramkrushna Mahadev Kolte
|
1829002WL024260
|
Ramkrushna Mahadev Kolte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E9
|
|
MR RAMKRUSHNA MAHADEV KOLTE
|
()
|
37
|
BHADRAVATI
|
MH-29-002-063-002/54 (WAGHEDA)
|
1829002000NRG24280820230463791
|
28/08/2023
|
Vitthal Chindhuji Lakde
|
1829002WL024260
|
Vitthal Chindhuji Lakde
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763EA
|
|
MR VITTHAL CHINDHUJI LAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-037-001/389 (MUDHOLI)
|
1829002000NRG24280820230463370
|
28/08/2023
|
Dayanand Keshav Jambhule
|
1829002WL024216
|
Dayanand Keshav Jambhule
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022763EF
|
|
MR DAYANAND KESHAVRAO JAMBHULE
|
()
|
39
|
BHADRAVATI
|
MH-29-002-037-001/389 (MUDHOLI)
|
1829002000NRG24280820230463371
|
28/08/2023
|
Manisha Dayanand Jambhule
|
1829002WL024216
|
Manisha Dayanand Jambhule
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022763F0
|
|
MRS MANISHA DAYANAND JAMBHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-058-001/186 (VADALA)
|
1829002000NRG24280820230463597
|
28/08/2023
|
Khushal Haridas Lakhe
|
1829002WL024242
|
Khushal Haridas Lakhe
|
00415
|
SBIN0005939
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763E1
|
|
MR KHUSHAL HARIDAS LAKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-003-001/64 (PARODHI)
|
1829002000NRG24280820230463307
|
28/08/2023
|
Prakash Bhaskar Awale
|
1829002WL024198
|
Prakash Bhaskar Awale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763CA
|
|
Prakash Bhaskar Awale
|
()
|
42
|
BHADRAVATI
|
MH-29-002-003-001/64 (PARODHI)
|
1829002000NRG24280820230463308
|
28/08/2023
|
Shobha Prakash Awale
|
1829002WL024198
|
Shobha Prakash Awale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763CB
|
|
Shobha Prakash Awale
|
()
|
43
|
BHADRAVATI
|
MH-29-002-006-001/24403 (DONGARGAON)
|
1829002000NRG24280820230463898
|
28/08/2023
|
Moreshwar Madhukar Mandavkar
|
1829002WL024283
|
Moreshwar Madhukar Mandavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C7
|
|
Moreshwar Madhukar Mandavkar
|
()
|
44
|
BHADRAVATI
|
MH-29-002-008-001/24788 (CHANDANKHEDA)
|
1829002000NRG24280820230463584
|
28/08/2023
|
Arvind Shamrao Hanwate
|
1829002WL024239
|
Arvind Shamrao Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D3
|
|
Arvind Shamrao Hanwate
|
()
|
45
|
BHADRAVATI
|
MH-29-002-021-001/23499 (GUNJALA)
|
1829002000NRG24280820230463372
|
28/08/2023
|
Priti Raju Kove
|
1829002WL024217
|
Priti Raju Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C4
|
|
Priti Raju Kove
|
()
|
46
|
BHADRAVATI
|
MH-29-002-021-001/24 (GUNJALA)
|
1829002000NRG24280820230463375
|
28/08/2023
|
Madhuri Vikas Awari
|
1829002WL024217
|
Madhuri Vikas Awari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D7
|
|
Madhuri Vikas Awari
|
()
|
47
|
BHADRAVATI
|
MH-29-002-021-001/33 (GUNJALA)
|
1829002000NRG24280820230463378
|
28/08/2023
|
Maya Sanjay Sawarkar
|
1829002WL024217
|
Maya Sanjay Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D5
|
|
Maya Sanjay Sawarkar
|
()
|
48
|
BHADRAVATI
|
MH-29-002-021-001/33 (GUNJALA)
|
1829002000NRG24280820230463377
|
28/08/2023
|
Sanjay Jangluji Sawarkar
|
1829002WL024217
|
Sanjay Jangluji Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D6
|
|
Sanjay Jangluji Sawarkar
|
()
|
49
|
BHADRAVATI
|
MH-29-002-021-001/50 (GUNJALA)
|
1829002000NRG24280820230463379
|
28/08/2023
|
Mina Anil Jumnake
|
1829002WL024217
|
Mina Anil Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763D4
|
|
Mina Anil Jumnake
|
()
|
50
|
BHADRAVATI
|
MH-29-002-066-001/11 (KADOLI)
|
1829002000NRG24280820230463322
|
28/08/2023
|
Tulsabai Ragho Kulmethe
|
1829002WL024202
|
Tulsabai Ragho Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763CF
|
|
Tulsabai Ragho Kulmethe
|
()
|
51
|
BHADRAVATI
|
MH-29-002-066-001/19 (KADOLI)
|
1829002000NRG24280820230463328
|
28/08/2023
|
Raju Damaji Kodape
|
1829002WL024202
|
Raju Damaji Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763CE
|
|
Raju Damaji Kodape
|
()
|
52
|
BHADRAVATI
|
MH-29-002-066-003/101 (KADOLI)
|
1829002000NRG24280820230463330
|
28/08/2023
|
Anita Manohar Sherkure
|
1829002WL024202
|
Anita Manohar Sherkure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763C8
|
|
Anita Manohar Sherkure
|
()
|
53
|
BHADRAVATI
|
MH-29-002-073-001/100 (KATWAL)
|
1829002000NRG24280820230463287
|
28/08/2023
|
JAYA MANGESH JAMBHULE
|
1829002WL024196
|
JAYA MANGESH JAMBHULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763C6
|
|
JAYA MANGESH JAMBHULE
|
()
|
54
|
BHADRAVATI
|
MH-29-002-073-001/100 (KATWAL)
|
1829002000NRG24280820230463286
|
28/08/2023
|
Sharda Chandrabhan Jambhule
|
1829002WL024196
|
Sharda Chandrabhan Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763C9
|
|
Sharda Chandrabhan Jambhule
|
()
|
55
|
BHADRAVATI
|
MH-29-002-073-001/191 (KATWAL)
|
1829002000NRG24280820230463288
|
28/08/2023
|
Maya Rajendra Barve
|
1829002WL024196
|
Maya Rajendra Barve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763C5
|
|
Maya Rajendra Barve
|
()
|
56
|
BHADRAVATI
|
MH-29-002-073-001/91 (KATWAL)
|
1829002000NRG24280820230463299
|
28/08/2023
|
Bhojraj Laxman Bhoyar
|
1829002WL024196
|
Bhojraj Laxman Bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823022763CC
|
|
Bhojraj Laxman Bhoyar
|
()
|
57
|
BHADRAVATI
|
MH-29-002-074-001/53 (VILODA)
|
1829002000NRG24280820230463588
|
28/08/2023
|
Bhaurao Rushi Bhoskar
|
1829002WL024240
|
Bhaurao Rushi Bhoskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022763CD
|
|
Bhaurao Rushi Bhoskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89469
|
89469
|
|
|
|
|
|
|
|