|
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
|
MOKHADA
|
MH-02-007-021-002/340
()
|
1802007000NRG23110420220011063
|
12/04/2022
|
V J Vaijal
|
1802007WL000272
|
V J Vaijal
|
00114
|
TDCB0000051
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
VJVaijal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOKHADA
|
MH-02-007-004-001/67
()
|
1802007000NRG23110420220007733
|
12/04/2022
|
KISAN YASHVANT GAVARI
|
1802007WL000235
|
KISAN YASHVANT GAVARI
|
00114
|
TDCB0000067
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543121598
|
|
KISANYASHVANTGAVARI
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-021-001/130
()
|
1802007000NRG23110420220012818
|
12/04/2022
|
BAYAJIBAI GOVIND SHINDE
|
1802007WL000315
|
BAYAJIBAI GOVIND SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
BAYAJIBAIGOVINDSHINDE
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-021-001/130
()
|
1802007000NRG23110420220012820
|
12/04/2022
|
KAMAL SUBHASH SHINDE
|
1802007WL000315
|
KAMAL SUBHASH SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
KAMALSUBHASHSHINDE
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-021-001/130
()
|
1802007000NRG23110420220012819
|
12/04/2022
|
SUBHASH GOVIND SHINDE
|
1802007WL000315
|
SUBHASH GOVIND SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
SUBHASHGOVINDSHINDE
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-021-001/131
()
|
1802007000NRG23110420220011470
|
12/04/2022
|
MAHADU KRUSHNA MAHALE
|
1802007WL000282
|
MAHADU KRUSHNA MAHALE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
MAHADUKRUSHNAMAHALE
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-021-001/132
()
|
1802007000NRG23110420220011473
|
12/04/2022
|
ARVIND DEVARAM MOULE
|
1802007WL000282
|
ARVIND DEVARAM MOULE
|
00114
|
TDCB0000067
|
932
|
932
|
Processed
|
05/05/2022
|
|
543121598
|
|
ARVINDDEVARAMMOULE
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-021-001/137
()
|
1802007000NRG23110420220012821
|
12/04/2022
|
HIRABAI NARAYAN SHINDE
|
1802007WL000315
|
HIRABAI NARAYAN SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
HIRABAINARAYANSHINDE
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-021-001/139
()
|
1802007000NRG23110420220011482
|
12/04/2022
|
RAVAJI PANDU BUSARE
|
1802007WL000282
|
RAVAJI PANDU BUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
RAVAJIPANDUBUSARE
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-021-001/145
()
|
1802007000NRG23110420220012822
|
12/04/2022
|
PARSHURAM HIRAMAN SHINDE
|
1802007WL000315
|
PARSHURAM HIRAMAN SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
PARSHURAMHIRAMANSHINDE
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-021-001/146
()
|
1802007000NRG23110420220011486
|
12/04/2022
|
PANDURANG DAMU BHUSARE
|
1802007WL000282
|
PANDURANG DAMU BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
PANDURANGDAMUBHUSARE
|
(000000)
|
|
12
|
MOKHADA
|
MH-02-007-021-001/148
()
|
1802007000NRG23110420220012828
|
12/04/2022
|
PARSHURAM DHARMA SHINDE
|
1802007WL000315
|
PARSHURAM DHARMA SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
PARSHURAMDHARMASHINDE
|
(000000)
|
|
13
|
MOKHADA
|
MH-02-007-021-001/148
()
|
1802007000NRG23110420220012829
|
12/04/2022
|
SAIBAI PARSHURAM SHINDE
|
1802007WL000315
|
SAIBAI PARSHURAM SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
SAIBAIPARSHURAMSHINDE
|
(000000)
|
|
14
|
MOKHADA
|
MH-02-007-021-001/149
()
|
1802007000NRG23110420220012830
|
12/04/2022
|
CHANDAR NAVAJI SHINDE
|
1802007WL000315
|
CHANDAR NAVAJI SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
CHANDARNAVAJISHINDE
|
(000000)
|
|
15
|
MOKHADA
|
MH-02-007-021-001/152
()
|
1802007000NRG23110420220011861
|
12/04/2022
|
JANU MAVAJI VAGH
|
1802007WL000294
|
JANU MAVAJI VAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
JANUMAVAJIVAGH
|
(000000)
|
|
16
|
MOKHADA
|
MH-02-007-021-001/153
()
|
1802007000NRG23110420220012832
|
12/04/2022
|
VASANT DHARMA SHINDE
|
1802007WL000315
|
VASANT DHARMA SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
VASANTDHARMASHINDE
|
(000000)
|
|
17
|
MOKHADA
|
MH-02-007-021-001/156
()
|
1802007000NRG23110420220012835
|
12/04/2022
|
BALIRAM NAVAJI SHINDE
|
1802007WL000315
|
BALIRAM NAVAJI SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
BALIRAMNAVAJISHINDE
|
(000000)
|
|
18
|
MOKHADA
|
MH-02-007-021-001/156
()
|
1802007000NRG23110420220012836
|
12/04/2022
|
YASHODA BALIRAM SHINDE
|
1802007WL000315
|
YASHODA BALIRAM SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
YASHODABALIRAMSHINDE
|
(000000)
|
|
19
|
MOKHADA
|
MH-02-007-021-001/162
()
|
1802007000NRG23110420220012841
|
12/04/2022
|
DWARKI HIRAMAN SHINDE
|
1802007WL000315
|
DWARKI HIRAMAN SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
DWARKIHIRAMANSHINDE
|
(000000)
|
|
20
|
MOKHADA
|
MH-02-007-021-001/169
()
|
1802007000NRG23110420220012844
|
12/04/2022
|
AMRUTA SAKHARAM DHUM
|
1802007WL000315
|
AMRUTA SAKHARAM DHUM
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
AMRUTASAKHARAMDHUM
|
(000000)
|
|
21
|
MOKHADA
|
MH-02-007-021-001/173
()
|
1802007000NRG23110420220012850
|
12/04/2022
|
SUNANDA ANAJI SHINDE
|
1802007WL000315
|
SUNANDA ANAJI SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
SUNANDAANAJISHINDE
|
(000000)
|
|
22
|
MOKHADA
|
MH-02-007-021-001/179
()
|
1802007000NRG23110420220012858
|
12/04/2022
|
NIRMALA ASHOK SHINDE
|
1802007WL000315
|
NIRMALA ASHOK SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
NIRMALAASHOKSHINDE
|
(000000)
|
|
23
|
MOKHADA
|
MH-02-007-021-001/193
()
|
1802007000NRG23110420220012865
|
12/04/2022
|
RAMDAS DEVRAM SHINDE
|
1802007WL000315
|
RAMDAS DEVRAM SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
RAMDASDEVRAMSHINDE
|
(000000)
|
|
24
|
MOKHADA
|
MH-02-007-021-001/200
()
|
1802007000NRG23110420220012874
|
12/04/2022
|
JAYRAM GANGA GAVIT
|
1802007WL000315
|
JAYRAM GANGA GAVIT
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
JAYRAMGANGAGAVIT
|
(000000)
|
|
25
|
MOKHADA
|
MH-02-007-021-001/201
()
|
1802007000NRG23110420220012876
|
12/04/2022
|
ANAJI PANDURANG SHINDE
|
1802007WL000315
|
ANAJI PANDURANG SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
ANAJIPANDURANGSHINDE
|
(000000)
|
|
26
|
MOKHADA
|
MH-02-007-021-001/209
()
|
1802007000NRG23110420220011506
|
12/04/2022
|
kantilal pandurang bhusare
|
1802007WL000282
|
kantilal pandurang bhusare
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
kantilalpandurangbhusare
|
(000000)
|
|
27
|
MOKHADA
|
MH-02-007-021-001/213
()
|
1802007000NRG23110420220011512
|
12/04/2022
|
ANATA KISAN BHUSARE
|
1802007WL000282
|
ANATA KISAN BHUSARE
|
00114
|
TDCB0000067
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
543121598
|
|
ANATAKISANBHUSARE
|
(000000)
|
|
28
|
MOKHADA
|
MH-02-007-021-001/221
()
|
1802007000NRG23110420220012890
|
12/04/2022
|
JAIBAI RAMU SHINDE
|
1802007WL000315
|
JAIBAI RAMU SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
JAIBAIRAMUSHINDE
|
(000000)
|
|
29
|
MOKHADA
|
MH-02-007-021-001/222
()
|
1802007000NRG23110420220011515
|
12/04/2022
|
bhaskar bhusare
|
1802007WL000282
|
bhaskar bhusare
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
bhaskarbhusare
|
(000000)
|
|
30
|
MOKHADA
|
MH-02-007-021-001/231
()
|
1802007000NRG23110420220011525
|
12/04/2022
|
SURESH SAVANGI BHUSARE
|
1802007WL000282
|
SURESH SAVANGI BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
SURESHSAVANGIBHUSARE
|
(000000)
|
|
31
|
MOKHADA
|
MH-02-007-021-001/252
()
|
1802007000NRG23110420220011872
|
12/04/2022
|
CHABI MADHUKAR BHUSARE
|
1802007WL000294
|
CHABI MADHUKAR BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
CHABIMADHUKARBHUSARE
|
(000000)
|
|
32
|
MOKHADA
|
MH-02-007-021-001/252
()
|
1802007000NRG23110420220011873
|
12/04/2022
|
RAHUL MADHUKAR BHUSARE
|
1802007WL000294
|
RAHUL MADHUKAR BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
RAHULMADHUKARBHUSARE
|
(000000)
|
|
33
|
MOKHADA
|
MH-02-007-021-001/259
()
|
1802007000NRG23110420220011879
|
12/04/2022
|
LASHMIBAI HANUMANT MAHALE
|
1802007WL000294
|
LASHMIBAI HANUMANT MAHALE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
LASHMIBAIHANUMANTMAHALE
|
(000000)
|
|
34
|
MOKHADA
|
MH-02-007-021-001/264
()
|
1802007000NRG23110420220011888
|
12/04/2022
|
YAMUNA GANGA GAVIT
|
1802007WL000294
|
YAMUNA GANGA GAVIT
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
YAMUNAGANGAGAVIT
|
(000000)
|
|
35
|
MOKHADA
|
MH-02-007-021-001/277
()
|
1802007000NRG23110420220011899
|
12/04/2022
|
NARMADA SAKHARAM BHUSARE
|
1802007WL000294
|
NARMADA SAKHARAM BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
NARMADASAKHARAMBHUSARE
|
(000000)
|
|
36
|
MOKHADA
|
MH-02-007-021-001/308
()
|
1802007000NRG23110420220011919
|
12/04/2022
|
BATTI GOVIND WAGH
|
1802007WL000294
|
BATTI GOVIND WAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
BATTIGOVINDWAGH
|
(000000)
|
|
37
|
MOKHADA
|
MH-02-007-021-001/308
()
|
1802007000NRG23110420220011918
|
12/04/2022
|
GOVIND RAMA WAGH
|
1802007WL000294
|
GOVIND RAMA WAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
GOVINDRAMAWAGH
|
(000000)
|
|
38
|
MOKHADA
|
MH-02-007-021-001/308
()
|
1802007000NRG23110420220011920
|
12/04/2022
|
SURESH GOVIND WAGH
|
1802007WL000294
|
SURESH GOVIND WAGH
|
00114
|
TDCB0000067
|
699
|
699
|
Processed
|
05/05/2022
|
|
543121598
|
|
SURESHGOVINDWAGH
|
(000000)
|
|
39
|
MOKHADA
|
MH-02-007-021-001/308
()
|
1802007000NRG23110420220011922
|
12/04/2022
|
wagh sunita suresh
|
1802007WL000294
|
wagh sunita suresh
|
00114
|
TDCB0000067
|
699
|
699
|
Processed
|
05/05/2022
|
|
543121598
|
|
waghsunitasuresh
|
(000000)
|
|
40
|
MOKHADA
|
MH-02-007-021-001/309
()
|
1802007000NRG23110420220011923
|
12/04/2022
|
NAMDEV MAVANJI BHUSARE
|
1802007WL000294
|
NAMDEV MAVANJI BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
NAMDEVMAVANJIBHUSARE
|
(000000)
|
|
41
|
MOKHADA
|
MH-02-007-021-001/309
()
|
1802007000NRG23110420220011924
|
12/04/2022
|
SUMAN NAMDEV BHUSARE
|
1802007WL000294
|
SUMAN NAMDEV BHUSARE
|
00114
|
TDCB0000067
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
543121598
|
|
SUMANNAMDEVBHUSARE
|
(000000)
|
|
42
|
MOKHADA
|
MH-02-007-021-001/352
()
|
1802007000NRG23110420220011940
|
12/04/2022
|
GANGARAM HIRAMAN BHUSARE
|
1802007WL000294
|
GANGARAM HIRAMAN BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
GANGARAMHIRAMANBHUSARE
|
(000000)
|
|
43
|
MOKHADA
|
MH-02-007-021-001/352
()
|
1802007000NRG23110420220011939
|
12/04/2022
|
LAXMI GANGARAM BHUSARE
|
1802007WL000294
|
LAXMI GANGARAM BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
LAXMIGANGARAMBHUSARE
|
(000000)
|
|
44
|
MOKHADA
|
MH-02-007-021-001/361
()
|
1802007000NRG23110420220012899
|
12/04/2022
|
NIRMALA RAMDAS DHUM
|
1802007WL000315
|
NIRMALA RAMDAS DHUM
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
NIRMALARAMDASDHUM
|
(000000)
|
|
45
|
MOKHADA
|
MH-02-007-021-001/361
()
|
1802007000NRG23110420220012898
|
12/04/2022
|
RAMDAS BALVANT DHUM
|
1802007WL000315
|
RAMDAS BALVANT DHUM
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
RAMDASBALVANTDHUM
|
(000000)
|
|
46
|
MOKHADA
|
MH-02-007-021-001/368
()
|
1802007000NRG23110420220012900
|
12/04/2022
|
ANAJI CHANDAR SHINDE
|
1802007WL000315
|
ANAJI CHANDAR SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
ANAJICHANDARSHINDE
|
(000000)
|
|
47
|
MOKHADA
|
MH-02-007-021-001/37
()
|
1802007000NRG23110420220011949
|
12/04/2022
|
SUBHASH TRAMBAK WAGH
|
1802007WL000294
|
SUBHASH TRAMBAK WAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
SUBHASHTRAMBAKWAGH
|
(000000)
|
|
48
|
MOKHADA
|
MH-02-007-021-001/41
()
|
1802007000NRG23110420220011955
|
12/04/2022
|
RANJANA JAYWANT WAGH
|
1802007WL000294
|
RANJANA JAYWANT WAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
RANJANAJAYWANTWAGH
|
(000000)
|
|
49
|
MOKHADA
|
MH-02-007-021-001/42
()
|
1802007000NRG23110420220011959
|
12/04/2022
|
dhaki yashvnt pawar
|
1802007WL000294
|
dhaki yashvnt pawar
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
dhakiyashvntpawar
|
(000000)
|
|
50
|
MOKHADA
|
MH-02-007-021-001/42
()
|
1802007000NRG23110420220011958
|
12/04/2022
|
yashvant lakshman pawar
|
1802007WL000294
|
yashvant lakshman pawar
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
yashvantlakshmanpawar
|
(000000)
|
|
51
|
MOKHADA
|
MH-02-007-021-001/421
()
|
1802007000NRG23110420220012903
|
12/04/2022
|
bhau namdev gavit
|
1802007WL000315
|
bhau namdev gavit
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
bhaunamdevgavit
|
(000000)
|
|
52
|
MOKHADA
|
MH-02-007-021-001/446
()
|
1802007000NRG23110420220012910
|
12/04/2022
|
SURAJ NARAYAN SHINDE
|
1802007WL000315
|
SURAJ NARAYAN SHINDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
SURAJNARAYANSHINDE
|
(000000)
|
|
53
|
MOKHADA
|
MH-02-007-021-001/46
()
|
1802007000NRG23110420220012749
|
12/04/2022
|
sitaram pandu subar
|
1802007WL000304
|
sitaram pandu subar
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
sitarampandusubar
|
(000000)
|
|
54
|
MOKHADA
|
MH-02-007-021-001/46
()
|
1802007000NRG23110420220012750
|
12/04/2022
|
VIMAL SITARAM BHUSARE
|
1802007WL000304
|
VIMAL SITARAM BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
VIMALSITARAMBHUSARE
|
(000000)
|
|
55
|
MOKHADA
|
MH-02-007-021-001/465
()
|
1802007000NRG23110420220011966
|
12/04/2022
|
MANGAL ANANTA BHUSARE
|
1802007WL000294
|
MANGAL ANANTA BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
MANGALANANTABHUSARE
|
(000000)
|
|
56
|
MOKHADA
|
MH-02-007-021-001/47
()
|
1802007000NRG23110420220012751
|
12/04/2022
|
SONI BHIVA WAGH
|
1802007WL000304
|
SONI BHIVA WAGH
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
SONIBHIVAWAGH
|
(000000)
|
|
57
|
MOKHADA
|
MH-02-007-021-001/569
()
|
1802007000NRG23110420220011980
|
12/04/2022
|
CHANDAR YASHVANT BHUSARE
|
1802007WL000294
|
CHANDAR YASHVANT BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
CHANDARYASHVANTBHUSARE
|
(000000)
|
|
58
|
MOKHADA
|
MH-02-007-021-001/569
()
|
1802007000NRG23110420220011981
|
12/04/2022
|
PARAVATI CHNDAR BHUSARE
|
1802007WL000294
|
PARAVATI CHNDAR BHUSARE
|
00114
|
TDCB0000067
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
543121598
|
|
PARAVATICHNDARBHUSARE
|
(000000)
|
|
59
|
MOKHADA
|
MH-02-007-021-001/97
()
|
1802007000NRG23110420220012922
|
12/04/2022
|
MANJULA BALIRAM GANGURDE
|
1802007WL000315
|
MANJULA BALIRAM GANGURDE
|
00114
|
TDCB0000067
|
1446
|
1446
|
Processed
|
05/05/2022
|
|
543121598
|
|
MANJULABALIRAMGANGURDE
|
(000000)
|
|
60
|
MOKHADA
|
MH-02-007-021-002/145
()
|
1802007000NRG23110420220010991
|
12/04/2022
|
KAMANI CHANDAR DALAVI
|
1802007WL000272
|
KAMANI CHANDAR DALAVI
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
KAMANICHANDARDALAVI
|
(000000)
|
|
61
|
MOKHADA
|
MH-02-007-021-002/145
()
|
1802007000NRG23110420220010992
|
12/04/2022
|
NARESH CHANDAR DALAVI
|
1802007WL000272
|
NARESH CHANDAR DALAVI
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
NARESHCHANDARDALAVI
|
(000000)
|
|
62
|
MOKHADA
|
MH-02-007-021-002/172
()
|
1802007000NRG23110420220011014
|
12/04/2022
|
m y sapte
|
1802007WL000272
|
m y sapte
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
mysapte
|
(000000)
|
|
63
|
MOKHADA
|
MH-02-007-021-002/177
()
|
1802007000NRG23110420220011023
|
12/04/2022
|
SUSHULA JANARDAN TOPALE
|
1802007WL000272
|
SUSHULA JANARDAN TOPALE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
SUSHULAJANARDANTOPALE
|
(000000)
|
|
64
|
MOKHADA
|
MH-02-007-021-002/234
()
|
1802007000NRG23110420220011044
|
12/04/2022
|
GANGARAM PANDU BHOYE
|
1802007WL000272
|
GANGARAM PANDU BHOYE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
GANGARAMPANDUBHOYE
|
(000000)
|
|
65
|
MOKHADA
|
MH-02-007-021-002/234
()
|
1802007000NRG23110420220011045
|
12/04/2022
|
YAMUNA GANGARAM BHOYE
|
1802007WL000272
|
YAMUNA GANGARAM BHOYE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
YAMUNAGANGARAMBHOYE
|
(000000)
|
|
66
|
MOKHADA
|
MH-02-007-021-002/249
()
|
1802007000NRG23110420220011047
|
12/04/2022
|
HEERA AMRUTA MOULE
|
1802007WL000272
|
HEERA AMRUTA MOULE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
HEERAAMRUTAMOULE
|
(000000)
|
|
67
|
MOKHADA
|
MH-02-007-021-002/279
()
|
1802007000NRG23110420220011053
|
12/04/2022
|
JIJA CHANDAR TOPALE
|
1802007WL000272
|
JIJA CHANDAR TOPALE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
JIJACHANDARTOPALE
|
(000000)
|
|
68
|
MOKHADA
|
MH-02-007-021-002/340
()
|
1802007000NRG23110420220011064
|
12/04/2022
|
PARSHURAM JAYRAM VAIJAL
|
1802007WL000272
|
PARSHURAM JAYRAM VAIJAL
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
PARSHURAMJAYRAMVAIJAL
|
(000000)
|
|
69
|
MOKHADA
|
MH-02-007-021-002/356
()
|
1802007000NRG23110420220011068
|
12/04/2022
|
MAVANJ KISAN TOPLE
|
1802007WL000272
|
MAVANJ KISAN TOPLE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
MAVANJKISANTOPLE
|
(000000)
|
|
70
|
MOKHADA
|
MH-02-007-021-002/360
()
|
1802007000NRG23110420220011076
|
12/04/2022
|
SAVITA SSAKHARAM TOPLE
|
1802007WL000272
|
SAVITA SSAKHARAM TOPLE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
SAVITASSAKHARAMTOPLE
|
(000000)
|
|
71
|
MOKHADA
|
MH-02-007-021-002/374
()
|
1802007000NRG23110420220011079
|
12/04/2022
|
NAMDEV BHAU SAPTE
|
1802007WL000272
|
NAMDEV BHAU SAPTE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
NAMDEVBHAUSAPTE
|
(000000)
|
|
72
|
MOKHADA
|
MH-02-007-021-002/376
()
|
1802007000NRG23110420220011082
|
12/04/2022
|
DEVRAM KISAN TOPLE
|
1802007WL000272
|
DEVRAM KISAN TOPLE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
DEVRAMKISANTOPLE
|
(000000)
|
|
73
|
MOKHADA
|
MH-02-007-021-002/379
()
|
1802007000NRG23110420220011085
|
12/04/2022
|
Bayadi Bhaskar Topale
|
1802007WL000272
|
Bayadi Bhaskar Topale
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
BayadiBhaskarTopale
|
(000000)
|
|
74
|
MOKHADA
|
MH-02-007-021-002/379
()
|
1802007000NRG23110420220011084
|
12/04/2022
|
BHASKAR CHANDAR TOPLE
|
1802007WL000272
|
BHASKAR CHANDAR TOPLE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
BHASKARCHANDARTOPLE
|
(000000)
|
|
75
|
MOKHADA
|
MH-02-007-021-002/389
()
|
1802007000NRG23110420220011090
|
12/04/2022
|
DEVKI DEVRAM BORSE
|
1802007WL000272
|
DEVKI DEVRAM BORSE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
DEVKIDEVRAMBORSE
|
(000000)
|
|
76
|
MOKHADA
|
MH-02-007-021-002/462
()
|
1802007000NRG23110420220011100
|
12/04/2022
|
LAXHMAN MAHADU VAIJHAL
|
1802007WL000272
|
LAXHMAN MAHADU VAIJHAL
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
LAXHMANMAHADUVAIJHAL
|
(000000)
|
|
77
|
MOKHADA
|
MH-02-007-021-002/467
()
|
1802007000NRG23110420220011107
|
12/04/2022
|
ramdas amruta mole
|
1802007WL000272
|
ramdas amruta mole
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
ramdasamrutamole
|
(000000)
|
|
78
|
MOKHADA
|
MH-02-007-021-002/48
()
|
1802007000NRG23110420220011121
|
12/04/2022
|
BALVANT RAGHO TOPALE
|
1802007WL000272
|
BALVANT RAGHO TOPALE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
BALVANTRAGHOTOPALE
|
(000000)
|
|
79
|
MOKHADA
|
MH-02-007-021-002/79
()
|
1802007000NRG23110420220011167
|
12/04/2022
|
JIJA JAGANATH PAGI
|
1802007WL000272
|
JIJA JAGANATH PAGI
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
JIJAJAGANATHPAGI
|
(000000)
|
|
80
|
MOKHADA
|
MH-02-007-021-002/83
()
|
1802007000NRG23110420220011168
|
12/04/2022
|
JAYRAM KASHIRAM TOPALE
|
1802007WL000272
|
JAYRAM KASHIRAM TOPALE
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
JAYRAMKASHIRAMTOPALE
|
(000000)
|
|
81
|
MOKHADA
|
MH-02-007-021-002/88
()
|
1802007000NRG23110420220011171
|
12/04/2022
|
SHIVARAM MAHADU VAJHAL
|
1802007WL000272
|
SHIVARAM MAHADU VAJHAL
|
00114
|
TDCB0000067
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
SHIVARAMMAHADUVAJHAL
|
(000000)
|
|
82
|
MOKHADA
|
MH-35-007-004-001/236
()
|
1802007000NRG23110420220007856
|
12/04/2022
|
BHARAT YASHAWANT LOKHANDE
|
1802007WL000240
|
BHARAT YASHAWANT LOKHANDE
|
00114
|
TDCB0000067
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543121598
|
|
BHARATYASHAWANTLOKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112912
|
112912
|
|
|
|
|
|
|
|
|
83
|
MOKHADA
|
MH-02-007-006-001/317
()
|
1802007000NRG23110420220007849
|
12/04/2022
|
GOTARNE SOMNATH ANANTA
|
1802007WL000238
|
GOTARNE SOMNATH ANANTA
|
00114
|
TDCB0000068
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543121598
|
|
GOTARNESOMNATHANANTA
|
(000000)
|
|
84
|
MOKHADA
|
MH-02-007-006-001/317
()
|
1802007000NRG23110420220007850
|
12/04/2022
|
shila somnath gotarne
|
1802007WL000238
|
shila somnath gotarne
|
00114
|
TDCB0000068
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543121598
|
|
shilasomnathgotarne
|
(000000)
|
|
85
|
MOKHADA
|
MH-02-007-021-002/404
()
|
1802007000NRG23110420220011092
|
12/04/2022
|
hira chadar dalavi
|
1802007WL000272
|
hira chadar dalavi
|
00114
|
TDCB0000068
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
543121598
|
|
hirachadardalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118828
|
118828
|
|
|
|
|
|
|
|