|
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
|
PHULAMBRI
|
MH-15-009-037-001/706
(GEVRAI GUNGI)
|
1815009000NRG24070720230313906
|
08/07/2023
|
RAHUL SUDAM GAIKWAD
|
1815009WL017297
|
RAHUL SUDAM GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027AFF
|
|
RAHUL SUDAM GAIKWAD
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/85
(GANORI)
|
1815009000NRG24080720230318404
|
08/07/2023
|
RAMRAO NANA UBALE
|
1815009WL017544
|
RAMRAO NANA UBALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072301027AFE
|
|
RAMRAO NANA UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-037-001/567
(GEVRAI GUNGI)
|
1815009000NRG24070720230314073
|
08/07/2023
|
RUSHIKESH SHESHRAO JADHAV
|
1815009WL017303
|
RUSHIKESH SHESHRAO JADHAV
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B00
|
|
RUSHIKESH SHESHRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24070720230314064
|
08/07/2023
|
RAHUL NARAYAN JADHAV
|
1815009WL017303
|
RAHUL NARAYAN JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B0B
|
|
RAHUL NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/798
(Dhamangaon)
|
1815009000NRG24080720230319340
|
08/07/2023
|
AFRIN IMRAN SHAIKH
|
1815009WL017601
|
AFRIN IMRAN SHAIKH
|
00051
|
MAHB0001230
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
N072301027B34
|
|
AFRIN IMRAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009000NRG24070720230314054
|
08/07/2023
|
SHAIKH RAJU SHAIKH NUR
|
1815009WL017302
|
SHAIKH RAJU SHAIKH NUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B01
|
|
SHAIKH RAJU SHAIKH NUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/25
(GEVRAI GUNGI)
|
1815009000NRG24070720230313941
|
08/07/2023
|
DADARAO SARJERAO DAKALE
|
1815009WL017299
|
DADARAO SARJERAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B2A
|
|
MR DADARAO SARJERAO DAKLE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24070720230313929
|
08/07/2023
|
CHANDRAKALA KAKAJI JIVRAG
|
1815009WL017298
|
CHANDRAKALA KAKAJI JIVRAG
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072301027B28
|
|
MISS CHANDRAKALABAI KAKAJI JIVRAG
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24070720230314049
|
08/07/2023
|
PUSHPABAI RAJU JIVRAG
|
1815009WL017302
|
PUSHPABAI RAJU JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B20
|
|
MISS PUSHPA RAJU JIVRAG
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-037-001/682
(GEVRAI GUNGI)
|
1815009000NRG24070720230314053
|
08/07/2023
|
UTTAM SHRIRAM KATHAR
|
1815009WL017302
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B1F
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/332
(Dhamangaon)
|
1815009000NRG24080720230319241
|
08/07/2023
|
SIKANDAR HASAN PATHAN
|
1815009WL017595
|
SIKANDAR HASAN PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
N072301027B21
|
|
MR SIKANDER HASAN PATHAN
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/859
(Dhamangaon)
|
1815009000NRG24070720230316480
|
08/07/2023
|
YOGITA EKNATH HANDE
|
1815009WL017431
|
YOGITA EKNATH HANDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301027B29
|
|
MRS YOGITA EKNATH HANDE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-057-001/307
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316428
|
08/07/2023
|
RAHUL ASHOK TUPE
|
1815009WL017427
|
RAHUL ASHOK TUPE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B1E
|
|
MR RAHUL ASHOK TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10359
|
10359
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-037-001/288
(GEVRAI GUNGI)
|
1815009000NRG24070720230313917
|
08/07/2023
|
DATTATRAY NAMDEV TAMBE
|
1815009WL017298
|
DATTATRAY NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B22
|
|
MR DATTU NAMDEV TAMBE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/481
(GEVRAI GUNGI)
|
1815009000NRG24070720230314093
|
08/07/2023
|
RAJU KUTEK TAMBE
|
1815009WL017304
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B27
|
|
MR RAJU KAUTIK TAMBE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-058-001/193
(PIMPALGAON GANGDEV)
|
1815009000NRG24080720230318823
|
08/07/2023
|
SHAKUNTALABABURAO BHOSALE
|
1815009WL017569
|
SHAKUNTALABABURAO BHOSALE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B24
|
|
SHAKUNTALA BABURAO BHOSLE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-058-001/248
(PIMPALGAON GANGDEV)
|
1815009000NRG24080720230318829
|
08/07/2023
|
ALAKAVINAYAK BHOSALE
|
1815009WL017569
|
ALAKAVINAYAK BHOSALE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B25
|
|
MRS ALKABAI GANPAT BHOSALE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24080720230318830
|
08/07/2023
|
KRUSHNA
|
1815009WL017569
|
KRUSHNA
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B23
|
|
MR KRUSHNA DADARAO ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009000NRG24070720230314070
|
08/07/2023
|
SHAIKH RUBINABI
|
1815009WL017303
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B26
|
|
MR SHAGIR RAJJAK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/131
(GEVRAI GUNGI)
|
1815009000NRG24070720230313995
|
08/07/2023
|
SHE AJIJ SHE NIJAMODDIN
|
1815009WL017301
|
SHE AJIJ SHE NIJAMODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B07
|
|
SHE AJIJ SHE NIJAMODDIN
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24070720230314065
|
08/07/2023
|
RAJSHRI ANIL JADHAV
|
1815009WL017303
|
RAJSHRI ANIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B02
|
|
RAJSHRI ANIL JADHAV
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/212
(GEVRAI GUNGI)
|
1815009000NRG24070720230314090
|
08/07/2023
|
KAVITABAI BALU DAKALE
|
1815009WL017304
|
KAVITABAI BALU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B05
|
|
KAVITABAI BALU DAKALE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/535
(GEVRAI GUNGI)
|
1815009000NRG24070720230314094
|
08/07/2023
|
ENDUBAI NARAYAN DAKALE
|
1815009WL017304
|
ENDUBAI NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B04
|
|
ENDUBAI NARAYAN DAKALE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/567
(GEVRAI GUNGI)
|
1815009000NRG24070720230314075
|
08/07/2023
|
AMOL SHESHRAO JADHAV
|
1815009WL017303
|
AMOL SHESHRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301027B06
|
|
AMOL SHESHRAO JADHAV
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/567
(GEVRAI GUNGI)
|
1815009000NRG24070720230314074
|
08/07/2023
|
DIKSHA RUSHIKESH JADHAV
|
1815009WL017303
|
DIKSHA RUSHIKESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B03
|
|
DIKSHA RUSHIKESH JADHAV
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009000NRG24070720230316384
|
08/07/2023
|
NAWAJ NABAB SHAIKH
|
1815009WL017425
|
NAWAJ NABAB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301027B3A
|
|
NAWAJ NABAB SHAIKH
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009000NRG24070720230316385
|
08/07/2023
|
TASLIM NAWAJ SHAIKH
|
1815009WL017425
|
TASLIM NAWAJ SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301027B39
|
|
TASLIM NAWAJ SHAIKH
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-052-001/370
(Dhamangaon)
|
1815009000NRG24080720230319243
|
08/07/2023
|
AAMINABI MUSA SHAH
|
1815009WL017595
|
AAMINABI MUSA SHAH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
N072301027B0A
|
|
AAMINABI MUSA SHAH
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009000NRG24080720230319350
|
08/07/2023
|
FEROJ SAMAD PATEL
|
1815009WL017601
|
FEROJ SAMAD PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
N072301027B08
|
|
FEROJ SAMAD PATEL
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009000NRG24080720230319351
|
08/07/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009WL017601
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
N072301027B09
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24080720230318831
|
08/07/2023
|
sima krushna zalte
|
1815009WL017569
|
sima krushna zalte
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B35
|
|
sima krushna zalte
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-058-001/980
(PIMPALGAON GANGDEV)
|
1815009000NRG24080720230318815
|
08/07/2023
|
DATTU SAHEBRAO GAYKE
|
1815009WL017568
|
DATTU SAHEBRAO GAYKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B36
|
|
DATTU SAHEBRAO GAYKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17973
|
17973
|
|
|
|
|
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-018-001/212
(KANHORI)
|
1815009000NRG24080720230319204
|
08/07/2023
|
RADHABAI AVCHIT MHASKE
|
1815009WL017591
|
RADHABAI AVCHIT MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B10
|
|
RADHABAI AVCHIT MHASKE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-018-001/253
(KANHORI)
|
1815009000NRG24080720230319205
|
08/07/2023
|
ASHOK KISAN MHASKE
|
1815009WL017591
|
ASHOK KISAN MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B0D
|
|
ASHOK KISAN MHASKE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-018-001/33
(KANHORI)
|
1815009000NRG24080720230319229
|
08/07/2023
|
DAGDU SHAH AMIR SHAH
|
1815009WL017593
|
DAGDU SHAH AMIR SHAH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B2E
|
|
DAGDU SHAH AMIR SHAH
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-018-001/33
(KANHORI)
|
1815009000NRG24080720230319230
|
08/07/2023
|
SAKILA DAGDU SHA
|
1815009WL017593
|
SAKILA DAGDU SHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B12
|
|
SAKILA DAGDU SHA
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-018-001/372
(KANHORI)
|
1815009000NRG24080720230319231
|
08/07/2023
|
LAHUSHAH AMID SHAHA
|
1815009WL017593
|
LAHUSHAH AMID SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B13
|
|
LAHUSHAH AMID SHAHA
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-018-001/372-A
(KANHORI)
|
1815009000NRG24080720230319232
|
08/07/2023
|
RUKSANA LADU SHAHA
|
1815009WL017593
|
RUKSANA LADU SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B11
|
|
RUKSANA LADU SHAHA
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-018-001/55
(KANHORI)
|
1815009000NRG24080720230319218
|
08/07/2023
|
SARITA SUDHAKAR MHASKE
|
1815009WL017591
|
SARITA SUDHAKAR MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N072301027B0F
|
No Such Account
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-037-001/578
(GEVRAI GUNGI)
|
1815009000NRG24070720230313876
|
08/07/2023
|
BALU KASHINATH JADHAV
|
1815009WL017296
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B1D
|
|
BALU KASHINATH JADHAV
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-057-001/127
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316454
|
08/07/2023
|
PANDHARI PANDURANG DAKLE
|
1815009WL017429
|
PANDHARI PANDURANG DAKLE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B2C
|
|
PANDHARI PANDURANG DAKLE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-057-001/130
(DONGARGAON KAVAD)
|
1815009000NRG24080720230318407
|
08/07/2023
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE
|
1815009WL017545
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B33
|
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPL
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-057-001/141
(DONGARGAON KAVAD)
|
1815009000NRG24080720230318409
|
08/07/2023
|
AJINATH SARNGDHAR BHOPLE
|
1815009WL017545
|
AJINATH SARNGDHAR BHOPLE
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B17
|
|
AJINATH SARNGDHAR BHOPLE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-057-001/146
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316418
|
08/07/2023
|
VIMAL DATTU DAKLE
|
1815009WL017427
|
VIMAL DATTU DAKLE
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B30
|
|
VIMAL DATTU DAKLE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-057-001/183
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319365
|
08/07/2023
|
BABAN RAGHUNATH DAKLE
|
1815009WL017603
|
BABAN RAGHUNATH DAKLE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B31
|
|
BABAN RAGHUNATH DAKLE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-057-001/191
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319386
|
08/07/2023
|
RAMESH RAMRAO DAKALE
|
1815009WL017605
|
RAMESH RAMRAO DAKALE
|
1143
|
MAHG0005115
|
780
|
780
|
Processed
|
13/07/2023
|
|
N072301027B2D
|
|
RAMESH RAMRAO DAKALE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-057-001/278
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319413
|
08/07/2023
|
GAJANAN KACHRU DAKLE
|
1815009WL017606
|
GAJANAN KACHRU DAKLE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
N072301027B14
|
|
GAJANAN KACHRU DAKLE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-057-001/286
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319367
|
08/07/2023
|
GANESH ARJUNA BOADAHKE
|
1815009WL017603
|
GANESH ARJUNA BOADAHKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B1B
|
|
GANESH ARJUNA BOADAHKE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-057-001/286
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319368
|
08/07/2023
|
SWATI GANESH BOADAKHE
|
1815009WL017603
|
SWATI GANESH BOADAKHE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B1C
|
|
SWATI GANESH BOADAKHE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-057-001/298
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319369
|
08/07/2023
|
KESHERAO KADUBA DAKALE
|
1815009WL017603
|
KESHERAO KADUBA DAKALE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B0C
|
|
KESHERAO KADUBA DAKALE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-057-001/314
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316433
|
08/07/2023
|
VIJAYA NANASAHEB DAKLE
|
1815009WL017427
|
VIJAYA NANASAHEB DAKLE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B32
|
|
VIJAYA NANASAHEB DAKLE
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-057-001/320
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316434
|
08/07/2023
|
SUNITA BABASAHEB DAKLE
|
1815009WL017427
|
SUNITA BABASAHEB DAKLE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B2F
|
|
SUNITA BABASAHEB DAKLE
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-057-001/336
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319393
|
08/07/2023
|
KAVITA ANIL BODKHE
|
1815009WL017605
|
KAVITA ANIL BODKHE
|
1143
|
MAHG0005115
|
780
|
780
|
Processed
|
13/07/2023
|
|
N072301027B16
|
|
KAVITA ANIL BODKHE
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-057-001/343
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319394
|
08/07/2023
|
RUKHMANBAI PANDHARINATH BHOPLE
|
1815009WL017605
|
RUKHMANBAI PANDHARINATH BHOPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B2B
|
|
RUKHMANBAI PANDHARINATH BHOPLE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-057-001/344
(DONGARGAON KAVAD)
|
1815009000NRG24080720230319395
|
08/07/2023
|
AANITA PRAKASH BHOPLE
|
1815009WL017605
|
AANITA PRAKASH BHOPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301027B19
|
|
AANITA PRAKASH BHOPLE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-057-001/362
(DONGARGAON KAVAD)
|
1815009000NRG24080720230318413
|
08/07/2023
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKHE
|
1815009WL017545
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKHE
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B38
|
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKH
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-057-001/396
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316446
|
08/07/2023
|
MIRABAI MADHUKAR BODKHE
|
1815009WL017428
|
MIRABAI MADHUKAR BODKHE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B0E
|
|
MIRABAI MADHUKAR BODKHE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-057-001/48
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316436
|
08/07/2023
|
KALIM MAGBUL SHAHA
|
1815009WL017427
|
KALIM MAGBUL SHAHA
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B15
|
|
KALIM MAGBUL SHAHA
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-057-001/49
(DONGARGAON KAVAD)
|
1815009000NRG24080720230318415
|
08/07/2023
|
NASIM NAWAB SHAHA
|
1815009WL017545
|
NASIM NAWAB SHAHA
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B1A
|
|
NASIM NAWAB SHAHA
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-057-001/573
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316437
|
08/07/2023
|
SARJERAO NARAYAN MATE
|
1815009WL017427
|
SARJERAO NARAYAN MATE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
13/07/2023
|
|
N072301027B37
|
|
SARJERAO NARAYAN MATE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-057-001/612
(DONGARGAON KAVAD)
|
1815009000NRG24070720230316441
|
08/07/2023
|
AJINATH BHAUSAEHB BODKE
|
1815009WL017427
|
AJINATH BHAUSAEHB BODKE
|
1143
|
MAHG0005115
|
750
|
750
|
Processed
|
13/07/2023
|
|
N072301027B18
|
|
AJINATH BHAUSAEHB BODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29604
|
29604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75120
|
75120
|
|
|
|
|
|
|
|