|
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
|
PAITHAN
|
MH-15-006-058-002/577
(PADLI)
|
1815006000NRG24140720230351888
|
14/07/2023
|
JUGARAJ KALUSING RATHOD
|
1815006WL019193
|
JUGARAJ KALUSING RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9519
|
|
JUGARAJ KALUSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-093-001/921
(GEORAI BASHI)
|
1815006000NRG24140720230352141
|
14/07/2023
|
NAVNATH TUKARAM KAKADE
|
1815006WL019212
|
NAVNATH TUKARAM KAKADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9529
|
|
NAVNATH TUKARAM KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24140720230351993
|
14/07/2023
|
GOVIND GANGADHAR NIRMAL
|
1815006WL019204
|
GOVIND GANGADHAR NIRMAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N0723019E952A
|
|
GOVIND GANGADHAR NIRMAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24140720230351992
|
14/07/2023
|
SANGITA GANESH NIRMAL
|
1815006WL019204
|
SANGITA GANESH NIRMAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N0723019E952B
|
|
SANGITA GANESH NIRMAL
|
()
|
|
5
|
PAITHAN
|
MH-15-006-051-001/526
(LIMBGAON)
|
1815006000NRG24140720230352036
|
14/07/2023
|
KALIDAS ATMARAM PAWAR
|
1815006WL019204
|
KALIDAS ATMARAM PAWAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N0723019E955E
|
|
KALIDAS ATMARAM PAWAR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/12
(PACHOD ( BK ))
|
1815006000NRG24140720230352067
|
14/07/2023
|
ANIL HIRAMAN SHINDE
|
1815006WL019207
|
ANIL HIRAMAN SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9537
|
|
ANIL HIRAMAN SHINDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/134
(PACHOD ( BK ))
|
1815006000NRG24140720230350803
|
14/07/2023
|
Dipali Satish Mhaske
|
1815006WL019146
|
Dipali Satish Mhaske
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E952D
|
|
Dipali Satish Mhaske
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/134
(PACHOD ( BK ))
|
1815006000NRG24140720230350802
|
14/07/2023
|
MANGALBAI RANGNATH MHASKE
|
1815006WL019146
|
MANGALBAI RANGNATH MHASKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9532
|
|
MANGALBAI RANGNATH MHASKE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/134
(PACHOD ( BK ))
|
1815006000NRG24140720230350801
|
14/07/2023
|
SATISH RANGNATH MHASKE
|
1815006WL019146
|
SATISH RANGNATH MHASKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E952E
|
|
SATISH RANGNATH MHASKE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/1719
(PACHOD ( BK ))
|
1815006000NRG24140720230350772
|
14/07/2023
|
SHASHIKALA SAHEBRAO GHULE
|
1815006WL019144
|
SHASHIKALA SAHEBRAO GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9536
|
|
SHASHIKALA SAHEBRAO GHULE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-057-001/2231
(PACHOD ( BK ))
|
1815006000NRG24140720230350774
|
14/07/2023
|
Satish Jija More
|
1815006WL019144
|
Satish Jija More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9531
|
|
Satish Jija More
|
()
|
|
12
|
PAITHAN
|
MH-15-006-057-001/2231
(PACHOD ( BK ))
|
1815006000NRG24140720230350775
|
14/07/2023
|
Shila Satish More
|
1815006WL019144
|
Shila Satish More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9538
|
|
Shila Satish More
|
()
|
|
13
|
PAITHAN
|
MH-15-006-057-001/2263
(PACHOD ( BK ))
|
1815006000NRG24140720230352072
|
14/07/2023
|
Seema Sharad Karke
|
1815006WL019207
|
Seema Sharad Karke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E952C
|
|
Seema Sharad Karke
|
()
|
|
14
|
PAITHAN
|
MH-15-006-057-001/2263
(PACHOD ( BK ))
|
1815006000NRG24140720230352071
|
14/07/2023
|
SHARAD DAGDU KARAKE
|
1815006WL019207
|
SHARAD DAGDU KARAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E952F
|
|
SHARAD DAGDU KARAKE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/712
(PACHOD ( BK ))
|
1815006000NRG24140720230352079
|
14/07/2023
|
SHIVAJI BHAUSAHEB MALI
|
1815006WL019207
|
SHIVAJI BHAUSAHEB MALI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9533
|
|
SHIVAJI BHAUSAHEB MALI
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/737
(PACHOD ( BK ))
|
1815006000NRG24140720230352080
|
14/07/2023
|
ANKUSH MOHANRAO ZINE
|
1815006WL019207
|
ANKUSH MOHANRAO ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9535
|
|
ANKUSH MOHANRAO ZINE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/803
(PACHOD ( BK ))
|
1815006000NRG24140720230350777
|
14/07/2023
|
JIJA MADHAVRAO MORE
|
1815006WL019144
|
JIJA MADHAVRAO MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9534
|
|
JIJA MADHAVRAO MORE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-057-001/852
(PACHOD ( BK ))
|
1815006000NRG24140720230352081
|
14/07/2023
|
YUNUS BABU SHEKH
|
1815006WL019207
|
YUNUS BABU SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9530
|
|
YUNUS BABU SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-102-001/3982
(BIDKIN)
|
1815006000NRG24140720230352049
|
14/07/2023
|
RAHUL YASHVANT BHALEKAR
|
1815006WL019205
|
RAHUL YASHVANT BHALEKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019E9548
|
|
RAHUL YASHVANT BHALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-082-001/1041
(DADEGAON JAHAGIR)
|
1815006000NRG24140720230351289
|
14/07/2023
|
Rukhmin Bhagvat More
|
1815006WL019164
|
Rukhmin Bhagvat More
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E954A
|
|
MRS RUKHMIN BHAGWAT MORE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG24140720230351290
|
14/07/2023
|
YOGESH SARJERAV MORE
|
1815006WL019164
|
YOGESH SARJERAV MORE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E955B
|
|
MR YOGESH SARJERAV MORE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-082-001/941
(DADEGAON JAHAGIR)
|
1815006000NRG24140720230351217
|
14/07/2023
|
ASHOK SHIVAJI JADHAV
|
1815006WL019160
|
ASHOK SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E9549
|
|
MR ASHOK SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-065-001/1728
(ADOOL BK)
|
1815006000NRG24140720230350724
|
14/07/2023
|
ADESH HIMMATRAO GAIKWAD
|
1815006WL019142
|
ADESH HIMMATRAO GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E954B
|
|
MR ADESH HIMMATRAO GAIKWAD
|
()
|
|
24
|
PAITHAN
|
MH-15-006-065-001/2241
(ADOOL BK)
|
1815006000NRG24140720230350861
|
14/07/2023
|
SANGITA RAM WAGH
|
1815006WL019152
|
SANGITA RAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E955A
|
|
MS SANGITA RAM WAGH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-065-001/464
(ADOOL BK)
|
1815006000NRG24140720230350732
|
14/07/2023
|
SUDAM SAINATH PIWAL
|
1815006WL019142
|
SUDAM SAINATH PIWAL
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/07/2023
|
|
N0723019E954C
|
|
MR SUDAM SAINATH PIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-093-001/130
(GEORAI BASHI)
|
1815006000NRG24140720230352127
|
14/07/2023
|
ANJANABAI
|
1815006WL019210
|
ANJANABAI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9559
|
|
MRS ANJANA RAJENDRA DONGARE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-093-001/41
(GEORAI BASHI)
|
1815006000NRG24140720230352092
|
14/07/2023
|
MANGAL BADARI WAGH
|
1815006WL019208
|
MANGAL BADARI WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E954F
|
|
MRS MANGAL BADRI WAGH
|
()
|
|
28
|
PAITHAN
|
MH-15-006-093-001/67
(GEORAI BASHI)
|
1815006000NRG24140720230352112
|
14/07/2023
|
SHIVAJI NAMDEO DIVTE
|
1815006WL019209
|
SHIVAJI NAMDEO DIVTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E954E
|
|
MR SHIVAJI NAMADEO DIVATE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-093-001/76
(GEORAI BASHI)
|
1815006000NRG24140720230352096
|
14/07/2023
|
SHEWANTA
|
1815006WL019208
|
SHEWANTA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9558
|
|
MRS SHIVANTABAI DAGADU GAYAKVAD
|
()
|
|
30
|
PAITHAN
|
MH-15-006-093-001/851
(GEORAI BASHI)
|
1815006000NRG24140720230352115
|
14/07/2023
|
NILESH SHIVAJI KANAKE
|
1815006WL019209
|
NILESH SHIVAJI KANAKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E954D
|
|
MR NILESH SHIVAJI KANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24140720230352084
|
14/07/2023
|
PANDURANG PRALAHAD WAGH
|
1815006WL019208
|
PANDURANG PRALAHAD WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9550
|
|
MR PANDURANG PRALHAD WAGH
|
()
|
|
32
|
PAITHAN
|
MH-15-006-093-001/269
(GEORAI BASHI)
|
1815006000NRG24140720230352106
|
14/07/2023
|
bhagyashri ganpat bhavale
|
1815006WL019209
|
bhagyashri ganpat bhavale
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9551
|
|
MRS BHAGYASHRI GANPAT BHAVLE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24140720230352128
|
14/07/2023
|
DATTU RAMNATH KAKADE
|
1815006WL019210
|
DATTU RAMNATH KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9553
|
|
MR DATTU RAMNATH KAKDE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-093-001/948
(GEORAI BASHI)
|
1815006000NRG24140720230352130
|
14/07/2023
|
Santosh Laxman Giri
|
1815006WL019210
|
Santosh Laxman Giri
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9552
|
|
MR SANTOSH LAKSHMAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-051-001/459
(LIMBGAON)
|
1815006000NRG24140720230352023
|
14/07/2023
|
BALU ASHOK BANKAR
|
1815006WL019204
|
BALU ASHOK BANKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N0723019E9554
|
|
MR SAJU ABBAS SHAIKH
|
()
|
|
36
|
PAITHAN
|
MH-15-006-057-001/1728
(PACHOD ( BK ))
|
1815006000NRG24140720230350773
|
14/07/2023
|
AKASH EKNATH SHARNAGAT
|
1815006WL019144
|
AKASH EKNATH SHARNAGAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9557
|
|
MR AKASH EKNATH SHARNAGAT
|
()
|
|
37
|
PAITHAN
|
MH-15-006-057-001/47
(PACHOD ( BK ))
|
1815006000NRG24140720230352078
|
14/07/2023
|
ANITABAI DAGDU KARKE
|
1815006WL019207
|
ANITABAI DAGDU KARKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9555
|
|
MRS ANITA DAGADU KARKE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-057-001/47
(PACHOD ( BK ))
|
1815006000NRG24140720230352077
|
14/07/2023
|
DAGDU RANGNATH KARKE
|
1815006WL019207
|
DAGDU RANGNATH KARKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9556
|
|
MR DAGDU RANGANATH KARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-033-001/3
(NARAYANGAON)
|
1815006000NRG24140720230351675
|
14/07/2023
|
INDUBAI DIGAMBAR RODE
|
1815006WL019180
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N0723019E955F
|
|
INDUBAI DIGAMBAR RODE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-057-001/2274
(PACHOD ( BK ))
|
1815006000NRG24140720230352075
|
14/07/2023
|
Chavhan Satish Sarjerao
|
1815006WL019207
|
Chavhan Satish Sarjerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E951C
|
|
Chavhan Satish Sarjerao
|
()
|
|
41
|
PAITHAN
|
MH-15-006-057-001/2274
(PACHOD ( BK ))
|
1815006000NRG24140720230352073
|
14/07/2023
|
Sarjerao Ambadas Chavan
|
1815006WL019207
|
Sarjerao Ambadas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E951B
|
|
Sarjerao Ambadas Chavan
|
()
|
|
42
|
PAITHAN
|
MH-15-006-057-001/2274
(PACHOD ( BK ))
|
1815006000NRG24140720230352074
|
14/07/2023
|
Shobha Sarjerao Chavhan
|
1815006WL019207
|
Shobha Sarjerao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E951A
|
|
Shobha Sarjerao Chavhan
|
()
|
|
43
|
PAITHAN
|
MH-15-006-057-001/2368
(PACHOD ( BK ))
|
1815006000NRG24140720230352076
|
14/07/2023
|
Ashvini Rajendra Chavhan
|
1815006WL019207
|
Ashvini Rajendra Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E951D
|
|
Ashvini Rajendra Chavhan
|
()
|
|
44
|
PAITHAN
|
MH-15-006-082-002/1173
(DADEGAON JAHAGIR)
|
1815006000NRG24140720230351404
|
14/07/2023
|
RITU SAMADHAN GHORPADE
|
1815006WL019168
|
RITU SAMADHAN GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E951E
|
|
RITU SAMADHAN GHORPADE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24140720230352107
|
14/07/2023
|
DINKAR MADHUKAR SHRISUNDAR
|
1815006WL019209
|
DINKAR MADHUKAR SHRISUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9526
|
|
DINKAR MADHUKAR SHRISUNDAR
|
()
|
|
46
|
PAITHAN
|
MH-15-006-093-001/322
(GEORAI BASHI)
|
1815006000NRG24140720230352091
|
14/07/2023
|
DURGA SANTOSH GAIKWAD
|
1815006WL019208
|
DURGA SANTOSH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9524
|
|
DURGA SANTOSH GAIKWAD
|
()
|
|
47
|
PAITHAN
|
MH-15-006-093-001/322
(GEORAI BASHI)
|
1815006000NRG24140720230352090
|
14/07/2023
|
SANTOSH KADU GAIKWAD
|
1815006WL019208
|
SANTOSH KADU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9523
|
|
SANTOSH KADU GAIKWAD
|
()
|
|
48
|
PAITHAN
|
MH-15-006-093-001/4
(GEORAI BASHI)
|
1815006000NRG24140720230352109
|
14/07/2023
|
SUMAN NANDU WAGH
|
1815006WL019209
|
SUMAN NANDU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9527
|
|
SUMAN NANDU WAGH
|
()
|
|
49
|
PAITHAN
|
MH-15-006-093-001/470
(GEORAI BASHI)
|
1815006000NRG24140720230352094
|
14/07/2023
|
ALKA JIJA GAIKWAD
|
1815006WL019208
|
ALKA JIJA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9525
|
|
ALKA JIJA GAIKWAD
|
()
|
|
50
|
PAITHAN
|
MH-15-006-093-001/481
(GEORAI BASHI)
|
1815006000NRG24140720230352095
|
14/07/2023
|
KISHOR GANGARAM MORE
|
1815006WL019208
|
KISHOR GANGARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9522
|
|
KISHOR GANGARAM MORE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-093-001/893
(GEORAI BASHI)
|
1815006000NRG24140720230352101
|
14/07/2023
|
PALLAVI RAHUL KALE
|
1815006WL019208
|
PALLAVI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9520
|
|
PALLAVI RAHUL KALE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-093-001/893
(GEORAI BASHI)
|
1815006000NRG24140720230352100
|
14/07/2023
|
RAHUL PRALHAD KALE
|
1815006WL019208
|
RAHUL PRALHAD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9521
|
|
RAHUL PRALHAD KALE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-093-001/944
(GEORAI BASHI)
|
1815006000NRG24140720230352122
|
14/07/2023
|
Pallavi Santosh Divate
|
1815006WL019209
|
Pallavi Santosh Divate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9528
|
|
Pallavi Santosh Divate
|
()
|
|
54
|
PAITHAN
|
MH-15-006-093-001/946
(GEORAI BASHI)
|
1815006000NRG24140720230352137
|
14/07/2023
|
Sainath Bandu Kale
|
1815006WL019211
|
Sainath Bandu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E951F
|
|
Sainath Bandu Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25957
|
25957
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-093-001/106
(GEORAI BASHI)
|
1815006000NRG24140720230352103
|
14/07/2023
|
KAUSABAI BANSI KALE
|
1815006WL019209
|
KAUSABAI BANSI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953E
|
|
KAUSABAI BANSI KALE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24140720230352088
|
14/07/2023
|
SONAJI DADARAO WAGHMARE
|
1815006WL019208
|
SONAJI DADARAO WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E955C
|
|
SONAJI DADARAO WAGHMARE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24140720230352089
|
14/07/2023
|
SUNITA SONAJI WAGHMARE
|
1815006WL019208
|
SUNITA SONAJI WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E955D
|
|
SUNITA SONAJI WAGHMARE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24140720230352129
|
14/07/2023
|
SANGITA DATTU KAKADE
|
1815006WL019210
|
SANGITA DATTU KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953B
|
|
SANGITA DATTU KAKADE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-093-001/866
(GEORAI BASHI)
|
1815006000NRG24140720230352135
|
14/07/2023
|
LATA BANDU KALE
|
1815006WL019211
|
LATA BANDU KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953D
|
|
LATA BANDU KALE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-093-001/873
(GEORAI BASHI)
|
1815006000NRG24140720230352136
|
14/07/2023
|
JAYSHREE RAM SORMARE
|
1815006WL019211
|
JAYSHREE RAM SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953F
|
|
JAYSHREE RAM SORMARE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-093-001/916
(GEORAI BASHI)
|
1815006000NRG24140720230352119
|
14/07/2023
|
KOMAL ASHOK LAMBHADE
|
1815006WL019209
|
KOMAL ASHOK LAMBHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9540
|
|
KOMAL ASHOK LAMBHADE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-093-001/921
(GEORAI BASHI)
|
1815006000NRG24140720230352142
|
14/07/2023
|
ASHWINI NAVNATH KAKADE
|
1815006WL019212
|
ASHWINI NAVNATH KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953A
|
|
ASHWINI NAVNATH KAKADE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-093-001/942
(GEORAI BASHI)
|
1815006000NRG24140720230352121
|
14/07/2023
|
Anita Baban Lambhade
|
1815006WL019209
|
Anita Baban Lambhade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E953C
|
|
Anita Baban Lambhade
|
()
|
|
64
|
PAITHAN
|
MH-15-006-093-001/942
(GEORAI BASHI)
|
1815006000NRG24140720230352120
|
14/07/2023
|
Baban Radhakisan Lambhade
|
1815006WL019209
|
Baban Radhakisan Lambhade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9539
|
|
Baban Radhakisan Lambhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-036-001/148
(NAIGAON)
|
1815006000NRG24140720230351914
|
14/07/2023
|
GANESH SHANKAR KUNDARE
|
1815006WL019197
|
GANESH SHANKAR KUNDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9544
|
|
GANESH SHANKAR KUNDARE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-036-001/148
(NAIGAON)
|
1815006000NRG24140720230351915
|
14/07/2023
|
MANGAL GANESH KUNDARE
|
1815006WL019197
|
MANGAL GANESH KUNDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9541
|
|
MANGAL GANESH KUNDARE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-036-001/148
(NAIGAON)
|
1815006000NRG24140720230351913
|
14/07/2023
|
SHANKAR ASARAM KUNDARE
|
1815006WL019197
|
SHANKAR ASARAM KUNDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9545
|
|
SHANKAR ASARAM KUNDARE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-036-001/492
(NAIGAON)
|
1815006000NRG24140720230351916
|
14/07/2023
|
KANHU SHANKAR KANDARE
|
1815006WL019197
|
KANHU SHANKAR KANDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9542
|
|
KANHU SHANKAR KANDARE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-058-002/429
(PADLI)
|
1815006000NRG24140720230351881
|
14/07/2023
|
ANITA VIJAY RATHOD
|
1815006WL019192
|
ANITA VIJAY RATHOD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019E9543
|
|
ANITA VIJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-065-001/1341
(ADOOL BK)
|
1815006000NRG24140720230350721
|
14/07/2023
|
ASHUTOSH SUBHASH PIVAL
|
1815006WL019142
|
ASHUTOSH SUBHASH PIVAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E9546
|
|
ASHUTOSH SUBHASH PIVAL
|
()
|
|
71
|
PAITHAN
|
MH-15-006-065-001/2451
(ADOOL BK)
|
1815006000NRG24140720230350729
|
14/07/2023
|
SAHIL UDDHAV PIWAL
|
1815006WL019142
|
SAHIL UDDHAV PIWAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/07/2023
|
|
N0723019E9547
|
|
SAHIL UDDHAV PIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113431
|
113431
|
|
|
|
|
|
|
|