|
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
|
KUDAL
|
MH-05-001-020-002/372
(GHAVANALE)
|
1805001000NRG23310520220008090
|
31/05/2022
|
SAGAR SHANKAR DESAI
|
1805001WL001681
|
SAGAR SHANKAR DESAI
|
00045
|
BARB0DBKUDA
|
1553
|
1553
|
Processed
|
04/06/2022
|
|
148525155
|
|
SAGARSHANKARDESAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-069-001/379
(HUMARMALA)
|
1805001000NRG23310520220008350
|
31/05/2022
|
Gitanjali Tanaji Palav
|
1805001WL001700
|
Gitanjali Tanaji Palav
|
00048
|
BKID0001408
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
GitanjaliTanajiPalav
|
(000000)
|
|
3
|
KUDAL
|
MH-05-001-069-001/379
(HUMARMALA)
|
1805001000NRG23310520220008351
|
31/05/2022
|
Gitanjali Tanaji Palav
|
1805001WL001700
|
Gitanjali Tanaji Palav
|
00048
|
BKID0001408
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
GitanjaliTanajiPalav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-001-001/226
(ANAV)
|
1805001000NRG23310520220008049
|
31/05/2022
|
VITTHAL MARUTI RANE
|
1805001WL001678
|
VITTHAL MARUTI RANE
|
00048
|
BKID0001451
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
VITTHALMARUTIRANE
|
(000000)
|
|
5
|
KUDAL
|
MH-05-001-001-001/233
(ANAV)
|
1805001000NRG23310520220008051
|
31/05/2022
|
BABA APPA PARAB
|
1805001WL001678
|
BABA APPA PARAB
|
00048
|
BKID0001451
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
BABAAPPAPARAB
|
(000000)
|
|
6
|
KUDAL
|
MH-05-001-001-001/267
(ANAV)
|
1805001000NRG23310520220008055
|
31/05/2022
|
SURAJ SUBHASH GHADI
|
1805001WL001678
|
SURAJ SUBHASH GHADI
|
00048
|
BKID0001451
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148525155
|
|
SURAJSUBHASHGHADI
|
(000000)
|
|
7
|
KUDAL
|
MH-05-001-001-001/283
(ANAV)
|
1805001000NRG23310520220008058
|
31/05/2022
|
ARUN WAMAN DALVI
|
1805001WL001678
|
ARUN WAMAN DALVI
|
00048
|
BKID0001451
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
ARUNWAMANDALVI
|
(000000)
|
|
8
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG23310520220008347
|
31/05/2022
|
NIKHIL YADUVIR PALAV
|
1805001WL001700
|
NIKHIL YADUVIR PALAV
|
00048
|
BKID0001451
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
NIKHILYADUVIRPALAV
|
(000000)
|
|
9
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG23310520220008349
|
31/05/2022
|
NIKHIL YADUVIR PALAV
|
1805001WL001700
|
NIKHIL YADUVIR PALAV
|
00048
|
BKID0001451
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
NIKHILYADUVIRPALAV
|
(000000)
|
|
10
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG23310520220008346
|
31/05/2022
|
UTTAM YADUVIR PALAV
|
1805001WL001700
|
UTTAM YADUVIR PALAV
|
00048
|
BKID0001451
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
UTTAMYADUVIRPALAV
|
(000000)
|
|
11
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG23310520220008348
|
31/05/2022
|
UTTAM YADUVIR PALAV
|
1805001WL001700
|
UTTAM YADUVIR PALAV
|
00048
|
BKID0001451
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
UTTAMYADUVIRPALAV
|
(000000)
|
|
12
|
KUDAL
|
MH-05-001-069-001/381
(HUMARMALA)
|
1805001000NRG23310520220008352
|
31/05/2022
|
AMITA LAXMAN PALAV
|
1805001WL001700
|
AMITA LAXMAN PALAV
|
00048
|
BKID0001451
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
AMITALAXMANPALAV
|
(000000)
|
|
13
|
KUDAL
|
MH-05-001-069-001/381
(HUMARMALA)
|
1805001000NRG23310520220008353
|
31/05/2022
|
AMITA LAXMAN PALAV
|
1805001WL001700
|
AMITA LAXMAN PALAV
|
00048
|
BKID0001451
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
AMITALAXMANPALAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-030-005/363272
(NERUR DEULWADA)
|
1805001000NRG23310520220008366
|
31/05/2022
|
Krishna Shivram Hadkar
|
1805001WL001701
|
Krishna Shivram Hadkar
|
00048
|
BKID0001471
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
KrishnaShivramHadkar
|
(000000)
|
|
15
|
KUDAL
|
MH-05-001-030-005/363304
(NERUR DEULWADA)
|
1805001000NRG23310520220008368
|
31/05/2022
|
Santosh Krishna tembulkar
|
1805001WL001701
|
Santosh Krishna tembulkar
|
00048
|
BKID0001471
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
SantoshKrishnatembulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
16
|
KUDAL
|
MH-05-001-020-004/191
(GHAVANALE)
|
1805001000NRG23310520220008094
|
31/05/2022
|
DIPALI RAMCHANDRA GAD
|
1805001WL001681
|
DIPALI RAMCHANDRA GAD
|
00051
|
MAHB0000070
|
1553
|
1553
|
Processed
|
04/06/2022
|
|
148525155
|
|
DIPALIRAMCHANDRAGAD
|
(000000)
|
|
17
|
KUDAL
|
MH-05-001-020-004/191
(GHAVANALE)
|
1805001000NRG23310520220008093
|
31/05/2022
|
Lavu Ramchandra Gad
|
1805001WL001681
|
Lavu Ramchandra Gad
|
00051
|
MAHB0000070
|
1552
|
1552
|
Processed
|
04/06/2022
|
|
148525155
|
|
LavuRamchandraGad
|
(000000)
|
|
18
|
KUDAL
|
MH-05-001-020-004/389
(GHAVANALE)
|
1805001000NRG23310520220008096
|
31/05/2022
|
SHAHA SUDHIR PARSEKAR
|
1805001WL001681
|
SHAHA SUDHIR PARSEKAR
|
00051
|
MAHB0000070
|
1551
|
1551
|
Processed
|
04/06/2022
|
|
148525155
|
|
SHAHASUDHIRPARSEKAR
|
(000000)
|
|
19
|
KUDAL
|
MH-05-001-020-004/78
(GHAVANALE)
|
1805001000NRG23310520220008101
|
31/05/2022
|
DEVU SHANTARAM TELI
|
1805001WL001681
|
DEVU SHANTARAM TELI
|
00051
|
MAHB0000070
|
1551
|
1551
|
Processed
|
04/06/2022
|
|
148525155
|
|
DEVUSHANTARAMTELI
|
(000000)
|
|
20
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG23310520220008363
|
31/05/2022
|
SADHANA SHAM KINALEKAR
|
1805001WL001701
|
SADHANA SHAM KINALEKAR
|
00051
|
MAHB0000070
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
SADHANASHAMKINALEKAR
|
(000000)
|
|
21
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG23310520220008362
|
31/05/2022
|
SHAM PUNDALIK KINALEKAR
|
1805001WL001701
|
SHAM PUNDALIK KINALEKAR
|
00051
|
MAHB0000070
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
SHAMPUNDALIKKINALEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9209
|
9209
|
|
|
|
|
|
|
|
|
22
|
KUDAL
|
MH-05-001-043-001/317
(POKHRAN-KUSABE)
|
1805001000NRG23310520220008379
|
31/05/2022
|
ARJUN R SAWANT
|
1805001WL001702
|
ARJUN R SAWANT
|
00078
|
CNRB0015375
|
1511
|
1511
|
Processed
|
04/06/2022
|
|
148525155
|
|
ARJUNRSAWANT
|
(000000)
|
|
23
|
KUDAL
|
MH-05-001-043-001/317
(POKHRAN-KUSABE)
|
1805001000NRG23310520220008378
|
31/05/2022
|
ASHWINI ARJUN SAWANT
|
1805001WL001702
|
ASHWINI ARJUN SAWANT
|
00078
|
CNRB0015375
|
1511
|
1511
|
Processed
|
04/06/2022
|
|
148525155
|
|
ASHWINIARJUNSAWANT
|
(000000)
|
|
24
|
KUDAL
|
MH-05-001-043-001/317
(POKHRAN-KUSABE)
|
1805001000NRG23310520220008381
|
31/05/2022
|
Hemraj Arun Sawant
|
1805001WL001702
|
Hemraj Arun Sawant
|
00078
|
CNRB0015375
|
1511
|
1511
|
Processed
|
04/06/2022
|
|
148525155
|
|
HemrajArunSawant
|
(000000)
|
|
25
|
KUDAL
|
MH-05-001-043-001/318
(POKHRAN-KUSABE)
|
1805001000NRG23310520220008382
|
31/05/2022
|
SHITAL SITARAM SAWANT
|
1805001WL001702
|
SHITAL SITARAM SAWANT
|
00078
|
CNRB0015375
|
1511
|
1511
|
Processed
|
04/06/2022
|
|
148525155
|
|
SHITALSITARAMSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008357
|
31/05/2022
|
Laxman Keshav PAlav
|
1805001WL001700
|
Laxman Keshav PAlav
|
00078
|
CNRB0015387
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
LaxmanKeshavPAlav
|
(000000)
|
|
27
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008354
|
31/05/2022
|
Laxman Keshav PAlav
|
1805001WL001700
|
Laxman Keshav PAlav
|
00078
|
CNRB0015387
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
LaxmanKeshavPAlav
|
(000000)
|
|
28
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008356
|
31/05/2022
|
Mayuri Laxman Palav
|
1805001WL001700
|
Mayuri Laxman Palav
|
00078
|
CNRB0015387
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
MayuriLaxmanPalav
|
(000000)
|
|
29
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008359
|
31/05/2022
|
Mayuri Laxman Palav
|
1805001WL001700
|
Mayuri Laxman Palav
|
00078
|
CNRB0015387
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
MayuriLaxmanPalav
|
(000000)
|
|
30
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008358
|
31/05/2022
|
Suchita Laxman Palav
|
1805001WL001700
|
Suchita Laxman Palav
|
00078
|
CNRB0015387
|
1838
|
1838
|
Processed
|
04/06/2022
|
|
148525155
|
|
SuchitaLaxmanPalav
|
(000000)
|
|
31
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG23310520220008355
|
31/05/2022
|
Suchita Laxman Palav
|
1805001WL001700
|
Suchita Laxman Palav
|
00078
|
CNRB0015387
|
1496
|
1496
|
Processed
|
04/06/2022
|
|
148525155
|
|
SuchitaLaxmanPalav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10002
|
10002
|
|
|
|
|
|
|
|
|
32
|
KUDAL
|
MH-05-001-030-005/363272
(NERUR DEULWADA)
|
1805001000NRG23310520220008367
|
31/05/2022
|
Yogita Krishna Hadkar
|
1805001WL001701
|
Yogita Krishna Hadkar
|
00089
|
CBIN0281769
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
YogitaKrishnaHadkar
|
(000000)
|
|
33
|
KUDAL
|
MH-05-001-030-005/3633151184
(NERUR DEULWADA)
|
1805001000NRG23310520220008371
|
31/05/2022
|
Akshay Kashinatha Joshi
|
1805001WL001701
|
Akshay Kashinatha Joshi
|
00089
|
CBIN0281769
|
1501
|
1501
|
Processed
|
04/06/2022
|
|
148525155
|
|
AkshayKashinathaJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
34
|
KUDAL
|
MH-05-001-043-001/269
(POKHRAN-KUSABE)
|
1805001000NRG23310520220008376
|
31/05/2022
|
RAMCHANDRA ARJUN RANE
|
1805001WL001702
|
RAMCHANDRA ARJUN RANE
|
00415
|
SBIN0000282
|
1511
|
1511
|
Processed
|
05/06/2022
|
|
148525155
|
|
RAMCHANDRAARJUNRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
35
|
KUDAL
|
MH-05-001-001-001/337
(ANAV)
|
1805001000NRG23310520220008060
|
31/05/2022
|
AMEY PRAMOD PALAV
|
1805001WL001678
|
AMEY PRAMOD PALAV
|
00415
|
SBIN0001245
|
1498
|
1498
|
Processed
|
05/06/2022
|
|
148525155
|
|
AMEYPRAMODPALAV
|
(000000)
|
|
36
|
KUDAL
|
MH-05-001-030-005/363194
(NERUR DEULWADA)
|
1805001000NRG23310520220008365
|
31/05/2022
|
AROHI ARYAN TEMBULKAR
|
1805001WL001701
|
AROHI ARYAN TEMBULKAR
|
00415
|
SBIN0001245
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
148525155
|
|
AROHIARYANTEMBULKAR
|
(000000)
|
|
37
|
KUDAL
|
MH-05-001-030-005/363304
(NERUR DEULWADA)
|
1805001000NRG23310520220008369
|
31/05/2022
|
Supriya Santosh tembulkar
|
1805001WL001701
|
Supriya Santosh tembulkar
|
00415
|
SBIN0001245
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
148525155
|
|
SupriyaSantoshtembulkar
|
(000000)
|
|
38
|
KUDAL
|
MH-05-001-030-005/3633151183
(NERUR DEULWADA)
|
1805001000NRG23310520220008370
|
31/05/2022
|
Yogita Kunal Kinlekar
|
1805001WL001701
|
Yogita Kunal Kinlekar
|
00415
|
SBIN0001245
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
148525155
|
|
YogitaKunalKinlekar
|
(000000)
|
|
39
|
KUDAL
|
MH-05-001-030-005/3633151185
(NERUR DEULWADA)
|
1805001000NRG23310520220008372
|
31/05/2022
|
gurunatha Digambar Tanavade
|
1805001WL001701
|
gurunatha Digambar Tanavade
|
00415
|
SBIN0001245
|
1501
|
1501
|
Processed
|
05/06/2022
|
|
148525155
|
|
gurunathaDigambarTanavade
|
(000000)
|
|
40
|
KUDAL
|
MH-05-001-030-005/3633151186
(NERUR DEULWADA)
|
1805001000NRG23310520220008373
|
31/05/2022
|
Prasad Madhusudan Tanavade
|
1805001WL001701
|
Prasad Madhusudan Tanavade
|
00415
|
SBIN0001245
|
1501
|
1501
|
Rejected
|
07/06/2022
|
|
|
No Such Account
|
|
|
|
41
|
KUDAL
|
MH-05-001-040-003/313
(PAWSHI)
|
1805001000NRG23310520220008240
|
31/05/2022
|
KASHIRAM JAGANNATH MUNDAYE
|
1805001WL001692
|
KASHIRAM JAGANNATH MUNDAYE
|
00415
|
SBIN0001245
|
1498
|
1498
|
Processed
|
05/06/2022
|
|
148525155
|
|
KASHIRAMJAGANNATHMUNDAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10501
|
10501
|
|
|
|
|
|
|
|
|
42
|
KUDAL
|
MH-05-001-001-001/250
(ANAV)
|
1805001000NRG23310520220008053
|
31/05/2022
|
SAKSHI SITARAM CHAVAN
|
1805001WL001678
|
SAKSHI SITARAM CHAVAN
|
00415
|
SBIN0004511
|
1498
|
1498
|
Processed
|
05/06/2022
|
|
148525155
|
|
SAKSHISITARAMCHAVAN
|
(000000)
|
|
43
|
KUDAL
|
MH-05-001-001-001/250
(ANAV)
|
1805001000NRG23310520220008052
|
31/05/2022
|
SITARAM JANARDAN CHAVAN
|
1805001WL001678
|
SITARAM JANARDAN CHAVAN
|
00415
|
SBIN0004511
|
1498
|
1498
|
Processed
|
05/06/2022
|
|
148525155
|
|
SITARAMJANARDANCHAVAN
|
(000000)
|
|
44
|
KUDAL
|
MH-05-001-001-001/267
(ANAV)
|
1805001000NRG23310520220008057
|
31/05/2022
|
NAGESH SUBHASH GHADI
|
1805001WL001678
|
NAGESH SUBHASH GHADI
|
00415
|
SBIN0004511
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
148525155
|
|
NAGESHSUBHASHGHADI
|
(000000)
|
|
45
|
KUDAL
|
MH-05-001-001-001/267
(ANAV)
|
1805001000NRG23310520220008054
|
31/05/2022
|
SUSHAMA SUBHASH GHADI
|
1805001WL001678
|
SUSHAMA SUBHASH GHADI
|
00415
|
SBIN0004511
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
148525155
|
|
SUSHAMASUBHASHGHADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
46
|
KUDAL
|
MH-05-001-040-001/36740
(PAWSHI)
|
1805001000NRG23310520220008222
|
31/05/2022
|
SUVARNA GAJANAN KOKARER
|
1805001WL001692
|
SUVARNA GAJANAN KOKARER
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
SUVARNAGAJANANKOKARER
|
(000000)
|
|
47
|
KUDAL
|
MH-05-001-040-001/36741
(PAWSHI)
|
1805001000NRG23310520220008227
|
31/05/2022
|
PRAJAKTA SUNIL KOKARE
|
1805001WL001692
|
PRAJAKTA SUNIL KOKARE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
PRAJAKTASUNILKOKARE
|
(000000)
|
|
48
|
KUDAL
|
MH-05-001-040-001/36741
(PAWSHI)
|
1805001000NRG23310520220008226
|
31/05/2022
|
SUNIL SHIVAJI KOKARE
|
1805001WL001692
|
SUNIL SHIVAJI KOKARE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
SUNILSHIVAJIKOKARE
|
(000000)
|
|
49
|
KUDAL
|
MH-05-001-040-003/309
(PAWSHI)
|
1805001000NRG23310520220008228
|
31/05/2022
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
1805001WL001692
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
GHANSHYAMBALKRISHNAWAINGANKAR
|
(000000)
|
|
50
|
KUDAL
|
MH-05-001-040-003/310
(PAWSHI)
|
1805001000NRG23310520220008231
|
31/05/2022
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
1805001WL001692
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
VAISHNAVIGHANSHYAMWAINGANKAR
|
(000000)
|
|
51
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG23310520220008232
|
31/05/2022
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
1805001WL001692
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
KANHAIYYABALKRISHNAWAINGANKAR
|
(000000)
|
|
52
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG23310520220008233
|
31/05/2022
|
KETKI KANHAIYA WAINGANKAR
|
1805001WL001692
|
KETKI KANHAIYA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
KETKIKANHAIYAWAINGANKAR
|
(000000)
|
|
53
|
KUDAL
|
MH-05-001-040-003/312
(PAWSHI)
|
1805001000NRG23310520220008238
|
31/05/2022
|
KISAN BHARAT RANE
|
1805001WL001692
|
KISAN BHARAT RANE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
KISANBHARATRANE
|
(000000)
|
|
54
|
KUDAL
|
MH-05-001-040-003/312
(PAWSHI)
|
1805001000NRG23310520220008239
|
31/05/2022
|
VARSHA BHARAT RANE
|
1805001WL001692
|
VARSHA BHARAT RANE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
VARSHABHARATRANE
|
(000000)
|
|
55
|
KUDAL
|
MH-05-001-040-003/313
(PAWSHI)
|
1805001000NRG23310520220008241
|
31/05/2022
|
DHANASHRI KASHIRAM MUNDAYE
|
1805001WL001692
|
DHANASHRI KASHIRAM MUNDAYE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
DHANASHRIKASHIRAMMUNDAYE
|
(000000)
|
|
56
|
KUDAL
|
MH-05-001-040-003/314
(PAWSHI)
|
1805001000NRG23310520220008243
|
31/05/2022
|
SATISH MADHUKAR DESAI
|
1805001WL001692
|
SATISH MADHUKAR DESAI
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
SATISHMADHUKARDESAI
|
(000000)
|
|
57
|
KUDAL
|
MH-05-001-040-003/315
(PAWSHI)
|
1805001000NRG23310520220008244
|
31/05/2022
|
PRATIK RAMAKANT AYARE
|
1805001WL001692
|
PRATIK RAMAKANT AYARE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
PRATIKRAMAKANTAYARE
|
(000000)
|
|
58
|
KUDAL
|
MH-05-001-040-003/317
(PAWSHI)
|
1805001000NRG23310520220008245
|
31/05/2022
|
PALLAVI CHANDRAKANT BUTE
|
1805001WL001692
|
PALLAVI CHANDRAKANT BUTE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
PALLAVICHANDRAKANTBUTE
|
(000000)
|
|
59
|
KUDAL
|
MH-05-001-040-003/318
(PAWSHI)
|
1805001000NRG23310520220008246
|
31/05/2022
|
BABAN NAVALU ZORE
|
1805001WL001692
|
BABAN NAVALU ZORE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
BABANNAVALUZORE
|
(000000)
|
|
60
|
KUDAL
|
MH-05-001-040-003/320
(PAWSHI)
|
1805001000NRG23310520220008247
|
31/05/2022
|
NILESH NAU ZORE
|
1805001WL001692
|
NILESH NAU ZORE
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
NILESHNAUZORE
|
(000000)
|
|
61
|
KUDAL
|
MH-05-001-040-003/36709
(PAWSHI)
|
1805001000NRG23310520220008248
|
31/05/2022
|
VISHAL SHARAD WAINGANKAR
|
1805001WL001692
|
VISHAL SHARAD WAINGANKAR
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
04/06/2022
|
|
148525155
|
|
VISHALSHARADWAINGANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94226
|
94226
|
|
|
|
|
|
|
|