|
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-15-009-059-001/321
(GANORI)
|
1815009000NRG24290720230418948
|
29/07/2023
|
GANESH
|
1815009WL022751
|
GANESH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230327195C
|
|
GANESH
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-060-001/153
(KINGAON)
|
1815009000NRG24290720230418976
|
29/07/2023
|
MUJIB AJGAR SAYYAD
|
1815009WL022757
|
MUJIB AJGAR SAYYAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327195F
|
|
MUJIB AJGAR SAYYAD
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-060-001/415
(KINGAON)
|
1815009000NRG24290720230418994
|
29/07/2023
|
GANESH SHAMRAO CHAVAN
|
1815009WL022758
|
GANESH SHAMRAO CHAVAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327195D
|
|
GANESH SHAMRAO CHAVAN
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009000NRG24290720230418987
|
29/07/2023
|
SARLA GANESH MISAL
|
1815009WL022757
|
SARLA GANESH MISAL
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327195E
|
|
SARLA GANESH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-060-001/103
(KINGAON)
|
1815009000NRG24290720230418965
|
29/07/2023
|
BHIMRAO RATAN SALVE
|
1815009WL022755
|
BHIMRAO RATAN SALVE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303271961
|
|
BHIMRAO RATAN SALVE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-060-001/521
(KINGAON)
|
1815009000NRG24290720230418998
|
29/07/2023
|
KIRAN SURYABHAN CHAVHAN
|
1815009WL022758
|
KIRAN SURYABHAN CHAVHAN
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271960
|
|
KIRAN SURYABHAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009000NRG24290720230418953
|
29/07/2023
|
DATTATRAY YADAVRAO CHAVAN
|
1815009WL022752
|
DATTATRAY YADAVRAO CHAVAN
|
00165
|
IBKL0000376
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271962
|
|
DATTATRAY YADAVRAO CHAVAN
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009000NRG24290720230418959
|
29/07/2023
|
SAINATH SHEKU NAJAN
|
1815009WL022752
|
SAINATH SHEKU NAJAN
|
00165
|
IBKL0000376
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271963
|
|
SAINATH SHEKU NAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-060-001/214
(KINGAON)
|
1815009000NRG24290720230418990
|
29/07/2023
|
SUBHASH TRIMBAKRAO SONAVANE
|
1815009WL022758
|
SUBHASH TRIMBAKRAO SONAVANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271990
|
|
MR SUBHASH TRIMBAKRAO SONAWANE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-060-001/288
(KINGAON)
|
1815009000NRG24290720230418992
|
29/07/2023
|
HILABAI BHASKAR CHAVHAN
|
1815009WL022758
|
HILABAI BHASKAR CHAVHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271991
|
|
MRS SHILABAI BHASKAR CHAVAN
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-060-001/353
(KINGAON)
|
1815009000NRG24290720230418968
|
29/07/2023
|
GANESH NAMDEV CHAVAN
|
1815009WL022755
|
GANESH NAMDEV CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271993
|
|
MR GANESH NAMDEV CHAVAN
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24290720230418940
|
29/07/2023
|
VINOD SANTUKRAO CHAVAN
|
1815009WL022750
|
VINOD SANTUKRAO CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271992
|
|
MR VINOD SANTUKRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-060-001/254
(KINGAON)
|
1815009000NRG24290720230418982
|
29/07/2023
|
YOGESH GULAB VAKHARE
|
1815009WL022757
|
YOGESH GULAB VAKHARE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271998
|
|
MR YOGESH GULABRAO VAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24290720230418894
|
29/07/2023
|
SANKET PANDIT WAGH
|
1815009WL022748
|
SANKET PANDIT WAGH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303271969
|
|
SANKET PANDIT WAGH
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009000NRG24290720230418977
|
29/07/2023
|
KADUBA MHATARJI MISAL
|
1815009WL022757
|
KADUBA MHATARJI MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327196E
|
|
KADUBA MHATARJI MISAL
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009000NRG24290720230418978
|
29/07/2023
|
SOMNATH KADUBA MISAL
|
1815009WL022757
|
SOMNATH KADUBA MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327196B
|
|
SOMNATH KADUBA MISAL
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24290720230418980
|
29/07/2023
|
SANJAY DAGADU MISAL
|
1815009WL022757
|
SANJAY DAGADU MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271967
|
|
SANJAY DAGADU MISAL
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-060-001/231
(KINGAON)
|
1815009000NRG24290720230418967
|
29/07/2023
|
BHARATI KALYAN CHAVAN
|
1815009WL022755
|
BHARATI KALYAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271968
|
|
BHARATI KALYAN CHAVAN
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-060-001/231
(KINGAON)
|
1815009000NRG24290720230418966
|
29/07/2023
|
KALYAN PANDITRAO CHAVAN
|
1815009WL022755
|
KALYAN PANDITRAO CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271965
|
|
KALYAN PANDITRAO CHAVAN
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-060-001/455
(KINGAON)
|
1815009000NRG24290720230418936
|
29/07/2023
|
ANIL RAMHARI CHAVAN
|
1815009WL022750
|
ANIL RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327196A
|
|
ANIL RAMHARI CHAVAN
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24290720230418937
|
29/07/2023
|
RADHABAI RAMHARI CHAVAN
|
1815009WL022750
|
RADHABAI RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327196D
|
|
RADHABAI RAMHARI CHAVAN
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24290720230418955
|
29/07/2023
|
RAVSAHEB LAXMAN CHAVAN
|
1815009WL022752
|
RAVSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230327196C
|
|
RAVSAHEB LAXMAN CHAVAN
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009000NRG24290720230418986
|
29/07/2023
|
GANESH KADUBA MISAL
|
1815009WL022757
|
GANESH KADUBA MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271966
|
|
GANESH KADUBA MISAL
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-060-001/87
(KINGAON)
|
1815009000NRG24290720230418989
|
29/07/2023
|
SANJAY TRIMBAK NARAYANKAR
|
1815009WL022757
|
SANJAY TRIMBAK NARAYANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303271964
|
|
SANJAY TRIMBAK NARAYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-010-001/325
(ALAND)
|
1815009000NRG24290720230418854
|
29/07/2023
|
PRABHU APPA PAYGAVAN
|
1815009WL022746
|
PRABHU APPA PAYGAVAN
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N072303271974
|
|
PRABHU APPA PAYGAVAN
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-010-001/3300
(ALAND)
|
1815009000NRG24280720230418519
|
29/07/2023
|
CHANDRAKALABAI PANDIT CHOPDE
|
1815009WL022721
|
CHANDRAKALABAI PANDIT CHOPDE
|
1143
|
MAHG0005115
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N072303271970
|
No Such Account
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-010-001/3300
(ALAND)
|
1815009000NRG24280720230418521
|
29/07/2023
|
RAHUL PANDIT CHOPADE
|
1815009WL022721
|
RAHUL PANDIT CHOPADE
|
1143
|
MAHG0005115
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N072303271971
|
No Such Account
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-010-001/766
(ALAND)
|
1815009000NRG24290720230418857
|
29/07/2023
|
SANJIVNI YOGESH SHINDE
|
1815009WL022746
|
SANJIVNI YOGESH SHINDE
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N072303271977
|
|
SANJIVNI YOGESH SHINDE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-010-001/766
(ALAND)
|
1815009000NRG24290720230418856
|
29/07/2023
|
YOGESH DATTU SHINDE
|
1815009WL022746
|
YOGESH DATTU SHINDE
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N072303271975
|
|
YOGESH DATTU SHINDE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24290720230418905
|
29/07/2023
|
KIRAN ISHWAR SALVE
|
1815009WL022748
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303271976
|
|
KIRAN ISHWAR SALVE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1718
(GANORI)
|
1815009000NRG24290720230418934
|
29/07/2023
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
1815009WL022749
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
1143
|
MAHG0005115
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N072303271979
|
No Such Account
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1718
(GANORI)
|
1815009000NRG24290720230418933
|
29/07/2023
|
DNYANESHWAR BAJIRAO BHADVE
|
1815009WL022749
|
DNYANESHWAR BAJIRAO BHADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230327196F
|
No Such Account
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1734
(GANORI)
|
1815009000NRG24290720230418847
|
29/07/2023
|
FAIYYAZ SHAIKH YUNUS
|
1815009WL022744
|
FAIYYAZ SHAIKH YUNUS
|
1143
|
MAHG0005115
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072303271978
|
No Such Account
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/708
(GANORI)
|
1815009000NRG24290720230418935
|
29/07/2023
|
SOMINATH KHANDU GAIKWAD
|
1815009WL022749
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303271973
|
No Such Account
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-060-001/451
(KINGAON)
|
1815009000NRG24290720230418983
|
29/07/2023
|
GANESH PANDHARINATH GORE
|
1815009WL022757
|
GANESH PANDHARINATH GORE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072303271972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15622
|
15622
|
|
|
|
|
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009000NRG24280720230418493
|
29/07/2023
|
DADA KADUBA CHOPDE
|
1815009WL022721
|
DADA KADUBA CHOPDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327198D
|
|
DADA KADUBA CHOPDE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009000NRG24280720230418496
|
29/07/2023
|
LAXMI VISHNU CHOPDE
|
1815009WL022721
|
LAXMI VISHNU CHOPDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327198A
|
|
LAXMI VISHNU CHOPDE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009000NRG24280720230418494
|
29/07/2023
|
LILA DADA CHOPDE
|
1815009WL022721
|
LILA DADA CHOPDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327197A
|
|
LILA DADA CHOPDE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009000NRG24280720230418495
|
29/07/2023
|
VISHNU DADA CHOPDE
|
1815009WL022721
|
VISHNU DADA CHOPDE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303271981
|
|
VISHNU DADA CHOPDE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009000NRG24280720230418500
|
29/07/2023
|
JAGANNATHB SURYABHAN TAYDE
|
1815009WL022721
|
JAGANNATHB SURYABHAN TAYDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271995
|
|
JAGANNATHB SURYABHAN TAYDE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009000NRG24280720230418501
|
29/07/2023
|
KALPANA JAGANATH TAYDE
|
1815009WL022721
|
KALPANA JAGANATH TAYDE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303271996
|
|
KALPANA JAGANATH TAYDE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009000NRG24280720230418503
|
29/07/2023
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1815009WL022721
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1143
|
MAHG0005137
|
768
|
768
|
Processed
|
13/09/2023
|
|
N072303271997
|
|
RANJANA BHAUSAHEB PAYGAVHAN
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-010-001/273
(ALAND)
|
1815009000NRG24280720230418506
|
29/07/2023
|
DNYANEHWAR BHAGINATH CHOPADE
|
1815009WL022721
|
DNYANEHWAR BHAGINATH CHOPADE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N07230327198F
|
|
DNYANEHWAR BHAGINATH CHOPADE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-010-001/273
(ALAND)
|
1815009000NRG24280720230418507
|
29/07/2023
|
VARSHA NANDU CHOPADE
|
1815009WL022721
|
VARSHA NANDU CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271988
|
|
VARSHA NANDU CHOPADE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-010-001/3062
(ALAND)
|
1815009000NRG24280720230418510
|
29/07/2023
|
Tarabai Pandurang Fasate
|
1815009WL022721
|
Tarabai Pandurang Fasate
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327197E
|
|
Tarabai Pandurang Fasate
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-010-001/325
(ALAND)
|
1815009000NRG24290720230418855
|
29/07/2023
|
SUVARNA PRABHU PAYGAVANRNA
|
1815009WL022746
|
SUVARNA PRABHU PAYGAVANRNA
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N072303271986
|
|
SUVARNA PRABHU PAYGAVANRNA
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-010-001/3273
(ALAND)
|
1815009000NRG24280720230418515
|
29/07/2023
|
SUMITRA SANTOSH CHOPDE
|
1815009WL022721
|
SUMITRA SANTOSH CHOPDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271985
|
|
SUMITRA SANTOSH CHOPDE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009000NRG24280720230418517
|
29/07/2023
|
GANESH KAKAJI CHOPADE
|
1815009WL022721
|
GANESH KAKAJI CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271980
|
|
GANESH KAKAJI CHOPADE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009000NRG24280720230418516
|
29/07/2023
|
RAJKANYABAI KAKAJI CHOPADE
|
1815009WL022721
|
RAJKANYABAI KAKAJI CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271994
|
|
RAJKANYABAI KAKAJI CHOPADE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-010-001/3373
(ALAND)
|
1815009000NRG24280720230418522
|
29/07/2023
|
KRISHNA RAMPRASAD VESHNAV
|
1815009WL022721
|
KRISHNA RAMPRASAD VESHNAV
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327197C
|
|
KRISHNA RAMPRASAD VESHNAV
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-010-001/3373
(ALAND)
|
1815009000NRG24280720230418523
|
29/07/2023
|
Radhikabai Shrikrushnadas vaishnav
|
1815009WL022721
|
Radhikabai Shrikrushnadas vaishnav
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303271984
|
|
Radhikabai Shrikrushnadas vaishnav
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-010-001/3389
(ALAND)
|
1815009000NRG24280720230418525
|
29/07/2023
|
Laximibai Sahebarav Chopade
|
1815009WL022721
|
Laximibai Sahebarav Chopade
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327197B
|
|
Laximibai Sahebarav Chopade
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-010-001/418
(ALAND)
|
1815009000NRG24280720230418531
|
29/07/2023
|
Renuka Laximan Chopde
|
1815009WL022721
|
Renuka Laximan Chopde
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327198B
|
|
Renuka Laximan Chopde
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009000NRG24280720230418532
|
29/07/2023
|
SANTOSH UTTAMRAO CHOPADE
|
1815009WL022721
|
SANTOSH UTTAMRAO CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230327198C
|
|
SANTOSH UTTAMRAO CHOPADE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009000NRG24280720230418533
|
29/07/2023
|
SONU SANTOSH CHOPADE
|
1815009WL022721
|
SONU SANTOSH CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303271989
|
|
SONU SANTOSH CHOPADE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24290720230418884
|
29/07/2023
|
RUKHMAN BANUDAS MAHARE
|
1815009WL022748
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230327197F
|
|
RUKHMAN BANUDAS MAHARE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-010-002/178
(NAIGAVHAN)
|
1815009000NRG24290720230418890
|
29/07/2023
|
KANTABAI BHARATSINGH
|
1815009WL022748
|
KANTABAI BHARATSINGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303271982
|
|
KANTABAI BHARATSINGH
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-010-002/178
(NAIGAVHAN)
|
1815009000NRG24290720230418891
|
29/07/2023
|
NARAYAN BHARATSINGH MAHALE
|
1815009WL022748
|
NARAYAN BHARATSINGH MAHALE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303271983
|
|
NARAYAN BHARATSINGH MAHALE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-010-002/225
(NAIGAVHAN)
|
1815009000NRG24290720230418902
|
29/07/2023
|
VIMALBAI GANESH DADHE
|
1815009WL022748
|
VIMALBAI GANESH DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230327198E
|
|
VIMALBAI GANESH DADHE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009000NRG24290720230418906
|
29/07/2023
|
DHONDIRAM AANAND WAGH
|
1815009WL022748
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230327197D
|
|
DHONDIRAM AANAND WAGH
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-010-002/84
(NAIGAVHAN)
|
1815009000NRG24290720230418921
|
29/07/2023
|
USHA MATHAJI WAGH
|
1815009WL022748
|
USHA MATHAJI WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303271987
|
|
USHA MATHAJI WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35012
|
35012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84367
|
84367
|
|
|
|
|
|
|
|