|
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
|
PAUNI
|
MH-28-022-033-001/305
(KURZA)
|
1828022000NRG23291120220730155
|
30/11/2022
|
Ashvin Vijay Kawale
|
1828022WL018476
|
Ashvin Vijay Kawale
|
00048
|
BKID0009209
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AshvinVijayKawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAUNI
|
MH-28-022-033-001/195
(KURZA)
|
1828022000NRG23291120220730149
|
30/11/2022
|
Vitthal Husan Gajbhiye
|
1828022WL018476
|
Vitthal Husan Gajbhiye
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
VitthalHusanGajbhiye
|
(000000)
|
|
3
|
PAUNI
|
MH-28-022-033-001/242
(KURZA)
|
1828022000NRG23291120220730152
|
30/11/2022
|
Prashant Shantanu Gajabhiye
|
1828022WL018476
|
Prashant Shantanu Gajabhiye
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
PrashantShantanuGajabhiye
|
(000000)
|
|
4
|
PAUNI
|
MH-28-022-033-001/450
(KURZA)
|
1828022000NRG23291120220730157
|
30/11/2022
|
Dhanraj Shamrav Kawale
|
1828022WL018476
|
Dhanraj Shamrav Kawale
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DhanrajShamravKawale
|
(000000)
|
|
5
|
PAUNI
|
MH-28-022-033-001/450
(KURZA)
|
1828022000NRG23291120220730158
|
30/11/2022
|
Sarita Dhanraj Kawale
|
1828022WL018476
|
Sarita Dhanraj Kawale
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SaritaDhanrajKawale
|
(000000)
|
|
6
|
PAUNI
|
MH-28-022-033-001/459
(KURZA)
|
1828022000NRG23291120220730159
|
30/11/2022
|
Hivaraj Shamrao Kawale
|
1828022WL018476
|
Hivaraj Shamrao Kawale
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
HivarajShamraoKawale
|
(000000)
|
|
7
|
PAUNI
|
MH-28-022-033-001/459
(KURZA)
|
1828022000NRG23291120220730160
|
30/11/2022
|
mangala Hivaraj kawale
|
1828022WL018476
|
mangala Hivaraj kawale
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
mangalaHivarajkawale
|
(000000)
|
|
8
|
PAUNI
|
MH-28-022-033-001/535
(KURZA)
|
1828022000NRG23291120220730164
|
30/11/2022
|
Dilip Vitthal Gajbhiye
|
1828022WL018476
|
Dilip Vitthal Gajbhiye
|
00051
|
MAHB0001816
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DilipVitthalGajbhiye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
PAUNI
|
MH-28-022-006-001/100
(ADYAL)
|
1828022000NRG23301120220730924
|
30/11/2022
|
Usha Someshwar Naitam
|
1828022WL018547
|
Usha Someshwar Naitam
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
UshaSomeshwarNaitam
|
(000000)
|
|
10
|
PAUNI
|
MH-28-022-006-001/1046
(ADYAL)
|
1828022000NRG23301120220730905
|
30/11/2022
|
Radha Shyam Bawane
|
1828022WL018546
|
Radha Shyam Bawane
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
RadhaShyamBawane
|
(000000)
|
|
11
|
PAUNI
|
MH-28-022-006-001/107
(ADYAL)
|
1828022000NRG23301120220730926
|
30/11/2022
|
Sachin Prakash Warathi
|
1828022WL018547
|
Sachin Prakash Warathi
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SachinPrakashWarathi
|
(000000)
|
|
12
|
PAUNI
|
MH-28-022-006-001/1168
(ADYAL)
|
1828022000NRG23301120220730907
|
30/11/2022
|
Nisha Baban Giradkar
|
1828022WL018546
|
Nisha Baban Giradkar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
NishaBabanGiradkar
|
(000000)
|
|
13
|
PAUNI
|
MH-28-022-006-001/1456
(ADYAL)
|
1828022000NRG23301120220730984
|
30/11/2022
|
Saraswata Devram padole
|
1828022WL018554
|
Saraswata Devram padole
|
00089
|
CBIN0280690
|
2322
|
2322
|
Processed
|
07/12/2022
|
|
599253732
|
|
SaraswataDevrampadole
|
(000000)
|
|
14
|
PAUNI
|
MH-28-022-006-001/1498
(ADYAL)
|
1828022000NRG23301120220730933
|
30/11/2022
|
Anil Dayaram Shende
|
1828022WL018547
|
Anil Dayaram Shende
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AnilDayaramShende
|
(000000)
|
|
15
|
PAUNI
|
MH-28-022-006-001/1557
(ADYAL)
|
1828022000NRG23301120220730912
|
30/11/2022
|
Venu Vijay Bawane
|
1828022WL018546
|
Venu Vijay Bawane
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
VenuVijayBawane
|
(000000)
|
|
16
|
PAUNI
|
MH-28-022-006-001/1588
(ADYAL)
|
1828022000NRG23301120220730913
|
30/11/2022
|
Usha Laxman Mandhare
|
1828022WL018546
|
Usha Laxman Mandhare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
UshaLaxmanMandhare
|
(000000)
|
|
17
|
PAUNI
|
MH-28-022-006-001/1605
(ADYAL)
|
1828022000NRG23301120220730934
|
30/11/2022
|
Laxmibai Vishwanath Naitam
|
1828022WL018547
|
Laxmibai Vishwanath Naitam
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
LaxmibaiVishwanathNaitam
|
(000000)
|
|
18
|
PAUNI
|
MH-28-022-006-001/1606
(ADYAL)
|
1828022000NRG23301120220730914
|
30/11/2022
|
Kanchan Bharat Karade
|
1828022WL018546
|
Kanchan Bharat Karade
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KanchanBharatKarade
|
(000000)
|
|
19
|
PAUNI
|
MH-28-022-006-001/1631
(ADYAL)
|
1828022000NRG23301120220730943
|
30/11/2022
|
Markand Ganpat Dongarwar
|
1828022WL018548
|
Markand Ganpat Dongarwar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
MarkandGanpatDongarwar
|
(000000)
|
|
20
|
PAUNI
|
MH-28-022-006-001/1782
(ADYAL)
|
1828022000NRG23301120220730944
|
30/11/2022
|
Ashik Yashvant Naitam
|
1828022WL018548
|
Ashik Yashvant Naitam
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AshikYashvantNaitam
|
(000000)
|
|
21
|
PAUNI
|
MH-28-022-006-001/1784
(ADYAL)
|
1828022000NRG23301120220730945
|
30/11/2022
|
Kalpana Eshwar Kodape
|
1828022WL018548
|
Kalpana Eshwar Kodape
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KalpanaEshwarKodape
|
(000000)
|
|
22
|
PAUNI
|
MH-28-022-006-001/1788
(ADYAL)
|
1828022000NRG23301120220730946
|
30/11/2022
|
Asmita Sushila Kodape
|
1828022WL018548
|
Asmita Sushila Kodape
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AsmitaSushilaKodape
|
(000000)
|
|
23
|
PAUNI
|
MH-28-022-006-001/1800
(ADYAL)
|
1828022000NRG23301120220730916
|
30/11/2022
|
Kavita Vijay Gabhane
|
1828022WL018546
|
Kavita Vijay Gabhane
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KavitaVijayGabhane
|
(000000)
|
|
24
|
PAUNI
|
MH-28-022-006-001/1829
(ADYAL)
|
1828022000NRG23301120220730947
|
30/11/2022
|
Vaishali Rajendra Pendam
|
1828022WL018548
|
Vaishali Rajendra Pendam
|
00089
|
CBIN0280690
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
599253732
|
|
VaishaliRajendraPendam
|
(000000)
|
|
25
|
PAUNI
|
MH-28-022-006-001/1889
(ADYAL)
|
1828022000NRG23301120220730917
|
30/11/2022
|
Vikas Kishor Deshmukh
|
1828022WL018546
|
Vikas Kishor Deshmukh
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
VikasKishorDeshmukh
|
(000000)
|
|
26
|
PAUNI
|
MH-28-022-006-001/1902
(ADYAL)
|
1828022000NRG23301120220730918
|
30/11/2022
|
Lata Satyavan Vasnik
|
1828022WL018546
|
Lata Satyavan Vasnik
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
LataSatyavanVasnik
|
(000000)
|
|
27
|
PAUNI
|
MH-28-022-006-001/1975
(ADYAL)
|
1828022000NRG23301120220730948
|
30/11/2022
|
Durga Ajay Dongarwar
|
1828022WL018548
|
Durga Ajay Dongarwar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DurgaAjayDongarwar
|
(000000)
|
|
28
|
PAUNI
|
MH-28-022-006-001/1998
(ADYAL)
|
1828022000NRG23301120220730949
|
30/11/2022
|
Mangesh Prabhakar Nagare
|
1828022WL018548
|
Mangesh Prabhakar Nagare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
MangeshPrabhakarNagare
|
(000000)
|
|
29
|
PAUNI
|
MH-28-022-006-001/1999
(ADYAL)
|
1828022000NRG23301120220730950
|
30/11/2022
|
Manoj Prabhakar Nagare
|
1828022WL018548
|
Manoj Prabhakar Nagare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
ManojPrabhakarNagare
|
(000000)
|
|
30
|
PAUNI
|
MH-28-022-006-001/35
(ADYAL)
|
1828022000NRG23301120220730954
|
30/11/2022
|
Sudhir Tukaram Deshmukh
|
1828022WL018548
|
Sudhir Tukaram Deshmukh
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SudhirTukaramDeshmukh
|
(000000)
|
|
31
|
PAUNI
|
MH-28-022-006-001/475
(ADYAL)
|
1828022000NRG23301120220730956
|
30/11/2022
|
Sarita Manoj Deshmukh
|
1828022WL018548
|
Sarita Manoj Deshmukh
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SaritaManojDeshmukh
|
(000000)
|
|
32
|
PAUNI
|
MH-28-022-006-001/56
(ADYAL)
|
1828022000NRG23301120220730937
|
30/11/2022
|
Kanta Devram Chachere
|
1828022WL018547
|
Kanta Devram Chachere
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KantaDevramChachere
|
(000000)
|
|
33
|
PAUNI
|
MH-28-022-006-001/575
(ADYAL)
|
1828022000NRG23301120220730939
|
30/11/2022
|
Pratidnya Paramanand Jambhulkar
|
1828022WL018547
|
Pratidnya Paramanand Jambhulkar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
PratidnyaParamanandJambhulkar
|
(000000)
|
|
34
|
PAUNI
|
MH-28-022-006-001/624
(ADYAL)
|
1828022000NRG23301120220730940
|
30/11/2022
|
Dinesh Sitaram Bhivankar
|
1828022WL018547
|
Dinesh Sitaram Bhivankar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DineshSitaramBhivankar
|
(000000)
|
|
35
|
PAUNI
|
MH-28-022-006-001/640
(ADYAL)
|
1828022000NRG23301120220730957
|
30/11/2022
|
Renuka Prabhakar Nagare
|
1828022WL018548
|
Renuka Prabhakar Nagare
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
RenukaPrabhakarNagare
|
(000000)
|
|
36
|
PAUNI
|
MH-28-022-006-001/815
(ADYAL)
|
1828022000NRG23301120220730922
|
30/11/2022
|
Amol Manohar Bawane
|
1828022WL018546
|
Amol Manohar Bawane
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AmolManoharBawane
|
(000000)
|
|
37
|
PAUNI
|
MH-28-022-006-001/925
(ADYAL)
|
1828022000NRG23301120220730958
|
30/11/2022
|
Karishma Chokhoba Mohankar
|
1828022WL018548
|
Karishma Chokhoba Mohankar
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KarishmaChokhobaMohankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44818
|
44818
|
|
|
|
|
|
|
|
|
38
|
PAUNI
|
MH-28-022-046-001/409
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730996
|
30/11/2022
|
Rajendra Sukaruji Bawankar
|
1828022WL018556
|
Rajendra Sukaruji Bawankar
|
00089
|
CBIN0282624
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
599253732
|
|
RajendraSukarujiBawankar
|
(000000)
|
|
39
|
PAUNI
|
MH-28-022-046-001/497
(SHIVNALA(CHAU))
|
1828022000NRG23301120220731000
|
30/11/2022
|
Jaypal Macharu Ramteke
|
1828022WL018556
|
Jaypal Macharu Ramteke
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
JaypalMacharuRamteke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
40
|
PAUNI
|
MH-28-022-033-001/299
(KURZA)
|
1828022000NRG23291120220730153
|
30/11/2022
|
Rekha Raju Nagpure
|
1828022WL018476
|
Rekha Raju Nagpure
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
RekhaRajuNagpure
|
(000000)
|
|
41
|
PAUNI
|
MH-28-022-033-001/483
(KURZA)
|
1828022000NRG23291120220730161
|
30/11/2022
|
Gegaraj Jayaram Sonatakke
|
1828022WL018476
|
Gegaraj Jayaram Sonatakke
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
GegarajJayaramSonatakke
|
(000000)
|
|
42
|
PAUNI
|
MH-28-022-033-001/483
(KURZA)
|
1828022000NRG23291120220730163
|
30/11/2022
|
Saurabh Gegraj Sonatakke
|
1828022WL018476
|
Saurabh Gegraj Sonatakke
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SaurabhGegrajSonatakke
|
(000000)
|
|
43
|
PAUNI
|
MH-28-022-033-001/483
(KURZA)
|
1828022000NRG23291120220730162
|
30/11/2022
|
Shalu Gegaraj sontakke
|
1828022WL018476
|
Shalu Gegaraj sontakke
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
ShaluGegarajsontakke
|
(000000)
|
|
44
|
PAUNI
|
MH-28-022-063-001/447
(BETALA….)
|
1828022000NRG23291120220730460
|
30/11/2022
|
VARSHA HARIDAS KARPATE
|
1828022WL018513
|
VARSHA HARIDAS KARPATE
|
00415
|
SBIN0007359
|
958
|
958
|
Processed
|
07/12/2022
|
|
599253732
|
|
VARSHAHARIDASKARPATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
45
|
PAUNI
|
MH-28-022-006-001/100
(ADYAL)
|
1828022000NRG23301120220730923
|
30/11/2022
|
Someshwar Vishwanath Naitam
|
1828022WL018547
|
Someshwar Vishwanath Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SomeshwarVishwanathNaitam
|
(000000)
|
|
46
|
PAUNI
|
MH-28-022-006-001/1724
(ADYAL)
|
1828022000NRG23301120220730915
|
30/11/2022
|
Kunda Ragho Mungate
|
1828022WL018546
|
Kunda Ragho Mungate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
KundaRaghoMungate
|
(000000)
|
|
47
|
PAUNI
|
MH-28-022-006-001/1904
(ADYAL)
|
1828022000NRG23301120220730935
|
30/11/2022
|
Prabhawati Raghunath Karutkar
|
1828022WL018547
|
Prabhawati Raghunath Karutkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
PrabhawatiRaghunathKarutkar
|
(000000)
|
|
48
|
PAUNI
|
MH-28-022-006-001/2136
(ADYAL)
|
1828022000NRG23301120220730985
|
30/11/2022
|
Disha Devnath Gabhane
|
1828022WL018554
|
Disha Devnath Gabhane
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
07/12/2022
|
|
599253732
|
|
DishaDevnathGabhane
|
(000000)
|
|
49
|
PAUNI
|
MH-28-022-046-001/173
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730989
|
30/11/2022
|
Mamta Yadav Bawankule
|
1828022WL018556
|
Mamta Yadav Bawankule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
MamtaYadavBawankule
|
(000000)
|
|
50
|
PAUNI
|
MH-28-022-046-001/238
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730990
|
30/11/2022
|
Vinod Tulshiram Nagpure
|
1828022WL018556
|
Vinod Tulshiram Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
VinodTulshiramNagpure
|
(000000)
|
|
51
|
PAUNI
|
MH-28-022-046-001/252
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730992
|
30/11/2022
|
Shaila Madanmurti Deshamukh
|
1828022WL018556
|
Shaila Madanmurti Deshamukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
ShailaMadanmurtiDeshamukh
|
(000000)
|
|
52
|
PAUNI
|
MH-28-022-046-001/274
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730993
|
30/11/2022
|
Naresh Natthu Sindhimeshram
|
1828022WL018556
|
Naresh Natthu Sindhimeshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
NareshNatthuSindhimeshram
|
(000000)
|
|
53
|
PAUNI
|
MH-28-022-046-001/284
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730994
|
30/11/2022
|
Snjay Udaram Kosekar
|
1828022WL018556
|
Snjay Udaram Kosekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
SnjayUdaramKosekar
|
(000000)
|
|
54
|
PAUNI
|
MH-28-022-046-001/316
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730995
|
30/11/2022
|
Mangala Manoranjan Sawarbandhe
|
1828022WL018556
|
Mangala Manoranjan Sawarbandhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
MangalaManoranjanSawarbandhe
|
(000000)
|
|
55
|
PAUNI
|
MH-28-022-046-001/461
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730997
|
30/11/2022
|
Sushma Bhanudas Deshmukh
|
1828022WL018556
|
Sushma Bhanudas Deshmukh
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
599253732
|
|
SushmaBhanudasDeshmukh
|
(000000)
|
|
56
|
PAUNI
|
MH-28-022-046-001/478
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730999
|
30/11/2022
|
Bhagyashri Dharma Deshmukh
|
1828022WL018556
|
Bhagyashri Dharma Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
BhagyashriDharmaDeshmukh
|
(000000)
|
|
57
|
PAUNI
|
MH-28-022-046-001/478
(SHIVNALA(CHAU))
|
1828022000NRG23301120220730998
|
30/11/2022
|
Dharma Tularam Deshmukh
|
1828022WL018556
|
Dharma Tularam Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DharmaTularamDeshmukh
|
(000000)
|
|
58
|
PAUNI
|
MH-28-022-046-001/497
(SHIVNALA(CHAU))
|
1828022000NRG23301120220731001
|
30/11/2022
|
Durga Jaypal Ramteke
|
1828022WL018556
|
Durga Jaypal Ramteke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
DurgaJaypalRamteke
|
(000000)
|
|
59
|
PAUNI
|
MH-28-022-046-001/530
(SHIVNALA(CHAU))
|
1828022000NRG23301120220731003
|
30/11/2022
|
Ashwini Vilas Nagpure
|
1828022WL018556
|
Ashwini Vilas Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
AshwiniVilasNagpure
|
(000000)
|
|
60
|
PAUNI
|
MH-28-022-046-001/530
(SHIVNALA(CHAU))
|
1828022000NRG23301120220731002
|
30/11/2022
|
Vilas Tulshiram Nagpure
|
1828022WL018556
|
Vilas Tulshiram Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599253732
|
|
VilasTulshiramNagpure
|
(000000)
|
|
61
|
PAUNI
|
MH-28-022-063-001/238
(BETALA….)
|
1828022000NRG23291120220730457
|
30/11/2022
|
Darshana Pramod Pendam
|
1828022WL018513
|
Darshana Pramod Pendam
|
00540
|
BKID0WAINGB
|
959
|
959
|
Processed
|
07/12/2022
|
|
599253732
|
|
DarshanaPramodPendam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25809
|
25809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92833
|
92833
|
|
|
|
|
|
|
|