|
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
|
GHATANJI
|
MH-25-008-033-001/31
(MANDAWA)
|
1825008000NRG24230820230386133
|
23/08/2023
|
bhagirtha vithal hajare
|
1825008WL041482
|
bhagirtha vithal hajare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD3
|
|
bhagirtha vithal hajare
|
()
|
|
2
|
GHATANJI
|
MH-25-008-033-001/89
(MANDAWA)
|
1825008000NRG24230820230386143
|
23/08/2023
|
ARCHANA NAMDEO GAYAKWAD
|
1825008WL041484
|
ARCHANA NAMDEO GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B02
|
|
ARCHANA NAMDEO GAYAKWAD
|
()
|
|
3
|
GHATANJI
|
MH-25-008-055-001/487
(MURLI)
|
1825008000NRG24230820230386151
|
23/08/2023
|
Santosh Dadarao Raut
|
1825008WL041487
|
Santosh Dadarao Raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B00
|
|
Santosh Dadarao Raut
|
()
|
|
4
|
GHATANJI
|
MH-25-008-098-001/151
(MANJARI)
|
1825008000NRG24230820230386149
|
23/08/2023
|
Gajanan Sheshrao Rathod
|
1825008WL041486
|
Gajanan Sheshrao Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B01
|
|
Gajanan Sheshrao Rathod
|
()
|
|
5
|
GHATANJI
|
MH-25-008-151-001/43
(SAKHARA)
|
1825008000NRG24230820230386249
|
23/08/2023
|
Bhima Rama Meshram
|
1825008WL041514
|
Bhima Rama Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD2
|
|
Bhima Rama Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24230820230386230
|
23/08/2023
|
Sarita Anil Jakkulwar
|
1825008WL041510
|
Sarita Anil Jakkulwar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B07
|
|
Sarita Anil Jakkulwar
|
()
|
|
7
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24230820230386235
|
23/08/2023
|
Sanjay Suresh Rawte
|
1825008WL041510
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B06
|
|
Sanjay Suresh Rawte
|
()
|
|
8
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24230820230386236
|
23/08/2023
|
Rakesh Madhav Agirkar
|
1825008WL041510
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B08
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-033-001/22
(MANDAWA)
|
1825008000NRG24230820230386144
|
23/08/2023
|
Bakharam Pandurang Zade
|
1825008WL041485
|
Bakharam Pandurang Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD5
|
|
MR BAKHARAM PANDURANG ZADE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-033-001/63
(MANDAWA)
|
1825008000NRG24230820230386138
|
23/08/2023
|
prakash waghuji shibale
|
1825008WL041483
|
prakash waghuji shibale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADC
|
|
MR PRAKASH VAGHU SIBALE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-055-001/192
(MURLI)
|
1825008000NRG24230820230386152
|
23/08/2023
|
Baban Bhikaj Bawne
|
1825008WL041488
|
Baban Bhikaj Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADA
|
|
MR BABAN BHIKAJI BAVANE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24230820230386228
|
23/08/2023
|
Puja Anil Nagose
|
1825008WL041509
|
Puja Anil Nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE0
|
|
MRS PUJA ANIL NAGOSE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-074-001/48
(JAMB)
|
1825008000NRG24230820230386112
|
23/08/2023
|
Laxmibai Bhimrao Naitam
|
1825008WL041476
|
Laxmibai Bhimrao Naitam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFE
|
|
MRS LAXMI BHIMRAO NAITAM
|
()
|
|
14
|
GHATANJI
|
MH-25-008-151-001/203
(SAKHARA)
|
1825008000NRG24230820230386253
|
23/08/2023
|
Vimal Bandu Rathod
|
1825008WL041516
|
Vimal Bandu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD4
|
|
VIMAL BANDU RATHOD
|
()
|
|
15
|
GHATANJI
|
MH-25-008-151-001/299
(SAKHARA)
|
1825008000NRG24230820230386248
|
23/08/2023
|
Chandrakala Anil Jadhao
|
1825008WL041514
|
Chandrakala Anil Jadhao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADF
|
|
MISS CHANDRAKALA ANIL JADHAV
|
()
|
|
16
|
GHATANJI
|
MH-25-008-151-001/393
(SAKHARA)
|
1825008000NRG24230820230386254
|
23/08/2023
|
Chandrakala Dharmsing Pawar
|
1825008WL041516
|
Chandrakala Dharmsing Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD6
|
|
BANDU NATHU RATHOD
|
()
|
|
17
|
GHATANJI
|
MH-25-008-151-001/40
(SAKHARA)
|
1825008000NRG24230820230386247
|
23/08/2023
|
Anusya Mahadev Meshram
|
1825008WL041513
|
Anusya Mahadev Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD9
|
|
MRS ANUSAYA MAHADEV MESHRAM
|
()
|
|
18
|
GHATANJI
|
MH-25-008-151-001/43
(SAKHARA)
|
1825008000NRG24230820230386250
|
23/08/2023
|
Anusaya Bhima Meshram
|
1825008WL041514
|
Anusaya Bhima Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE2
|
|
MRS ANUSAYA BHIMA MESHRAM
|
()
|
|
19
|
GHATANJI
|
MH-25-008-151-001/65
(SAKHARA)
|
1825008000NRG24230820230386252
|
23/08/2023
|
Rama Raju Dhote
|
1825008WL041515
|
Rama Raju Dhote
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE1
|
|
MS RAMA RAJU DHOTE
|
()
|
|
20
|
GHATANJI
|
MH-25-008-219-001/140
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386194
|
23/08/2023
|
Kalawati Sudhakar Parage
|
1825008WL041501
|
Kalawati Sudhakar Parage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADD
|
|
MISS KALAVATI SUDHAKAR PARAGE
|
()
|
|
21
|
GHATANJI
|
MH-25-008-219-001/15
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386180
|
23/08/2023
|
Avinash Gulab Pusnake
|
1825008WL041497
|
Avinash Gulab Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD7
|
|
MR AVINASH GULAB PUSNAKE
|
()
|
|
22
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386188
|
23/08/2023
|
Madhukar Suryabhan Borkar
|
1825008WL041499
|
Madhukar Suryabhan Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD8
|
|
MR MADHUKAR SURYABHAN BAREKAR
|
()
|
|
23
|
GHATANJI
|
MH-25-008-219-001/199
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386181
|
23/08/2023
|
Yamuna Vitthal Surtikar
|
1825008WL041497
|
Yamuna Vitthal Surtikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADE
|
|
MRS YAMUNABAI VITTHAL SURTIKAR
|
()
|
|
24
|
GHATANJI
|
MH-25-008-219-001/25
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386173
|
23/08/2023
|
Narednra Ramrao Tekam
|
1825008WL041495
|
Narednra Ramrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFF
|
|
MR NARENDRA RAMRAV TEKAM
|
()
|
|
25
|
GHATANJI
|
MH-25-008-219-001/3
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386189
|
23/08/2023
|
Vrndabai Arun Dhone
|
1825008WL041499
|
Vrndabai Arun Dhone
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ADB
|
|
MRS VRUNDA ARJUN DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-050-001/435
(THANEGAON)
|
1825008000NRG24230820230386270
|
23/08/2023
|
Rekhatai Kashinath Gedam
|
1825008WL041523
|
Rekhatai Kashinath Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFA
|
|
MRS REKHATAI KASHINATH GEDAM
|
()
|
|
27
|
GHATANJI
|
MH-25-008-050-002/348
(THANEGAON)
|
1825008000NRG24230820230386283
|
23/08/2023
|
Manoj Raju Madavi
|
1825008WL041528
|
Manoj Raju Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AEE
|
|
MR MANOJ RAJU MADAVI
|
()
|
|
28
|
GHATANJI
|
MH-25-008-050-002/358
(THANEGAON)
|
1825008000NRG24230820230386263
|
23/08/2023
|
Laxmi Subhash Anandiwar
|
1825008WL041519
|
Laxmi Subhash Anandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF1
|
|
MRS LAXMI SUBHASH AANANDIWAR
|
()
|
|
29
|
GHATANJI
|
MH-25-008-050-002/358
(THANEGAON)
|
1825008000NRG24230820230386262
|
23/08/2023
|
Subhash Narayan Anandiwar
|
1825008WL041519
|
Subhash Narayan Anandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AEB
|
|
MR SUBHASH NARAYAN ANANDIWAR
|
()
|
|
30
|
GHATANJI
|
MH-25-008-050-002/401
(THANEGAON)
|
1825008000NRG24230820230386265
|
23/08/2023
|
Girja Vijay Kove
|
1825008WL041520
|
Girja Vijay Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF2
|
|
MRS GIRJA VIJAY KOVE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-050-003/370
(THANEGAON)
|
1825008000NRG24230820230386280
|
23/08/2023
|
Supriya Vinod Chillawar
|
1825008WL041527
|
Supriya Vinod Chillawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE5
|
|
MISS SUPRIYA VINOD CHILLAWAR
|
()
|
|
32
|
GHATANJI
|
MH-25-008-050-003/370
(THANEGAON)
|
1825008000NRG24230820230386279
|
23/08/2023
|
Vinod Narayan Chillawar
|
1825008WL041527
|
Vinod Narayan Chillawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE6
|
|
MR VINOD NARAYAN CHILLAWAR
|
()
|
|
33
|
GHATANJI
|
MH-25-008-050-003/45
(THANEGAON)
|
1825008000NRG24230820230386284
|
23/08/2023
|
Laxman Ramaji Gedam
|
1825008WL041529
|
Laxman Ramaji Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE4
|
|
MR LAXMAN RAMAJI GEDAM
|
()
|
|
34
|
GHATANJI
|
MH-25-008-074-001/217
(JAMB)
|
1825008000NRG24230820230386116
|
23/08/2023
|
Santosh Vasudev Atram
|
1825008WL041477
|
Santosh Vasudev Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF7
|
|
MR SANTOSH VASUDEO ATRAM
|
()
|
|
35
|
GHATANJI
|
MH-25-008-074-001/218
(JAMB)
|
1825008000NRG24230820230386119
|
23/08/2023
|
Pandurang Bhima Aatram
|
1825008WL041478
|
Pandurang Bhima Aatram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFB
|
|
MR PANDURANG BHIMA ATRAM
|
()
|
|
36
|
GHATANJI
|
MH-25-008-074-001/617
(JAMB)
|
1825008000NRG24230820230386118
|
23/08/2023
|
Reshma Kisan Atram
|
1825008WL041477
|
Reshma Kisan Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFC
|
|
MRS RESHAMA KISAN ATRAM
|
()
|
|
37
|
GHATANJI
|
MH-25-008-092-001/11
(PARDI)
|
1825008000NRG24230820230386211
|
23/08/2023
|
Sukhdev Devrao Kumre
|
1825008WL041504
|
Sukhdev Devrao Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AEC
|
|
MR SUKHADEO DEVRAO KUMRE
|
()
|
|
38
|
GHATANJI
|
MH-25-008-092-001/11
(PARDI)
|
1825008000NRG24230820230386212
|
23/08/2023
|
Vandana Sukhdev Kumre
|
1825008WL041504
|
Vandana Sukhdev Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF0
|
|
MRS VANDANA SUKHADEV KUMARE
|
()
|
|
39
|
GHATANJI
|
MH-25-008-092-001/44
(PARDI)
|
1825008000NRG24230820230386221
|
23/08/2023
|
Rajendra Moreshwar Kove
|
1825008WL041507
|
Rajendra Moreshwar Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AED
|
|
MR RAJENDRA MORESHWAR KOWE
|
()
|
|
40
|
GHATANJI
|
MH-25-008-092-001/47
(PARDI)
|
1825008000NRG24230820230386218
|
23/08/2023
|
Sima Uttam Lamture
|
1825008WL041506
|
Sima Uttam Lamture
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AEF
|
|
MRS SIMA UTTAM LAMTURE
|
()
|
|
41
|
GHATANJI
|
MH-25-008-092-001/50
(PARDI)
|
1825008000NRG24230820230386222
|
23/08/2023
|
Nitin Sadashiv Kove
|
1825008WL041507
|
Nitin Sadashiv Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF8
|
|
MR NITIN SADASHIV KOVE
|
()
|
|
42
|
GHATANJI
|
MH-25-008-092-001/66
(PARDI)
|
1825008000NRG24230820230386216
|
23/08/2023
|
Asha Nivruti Jadhav
|
1825008WL041505
|
Asha Nivruti Jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE8
|
|
MRS ASHA NIVRUTI JADHAV
|
()
|
|
43
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24230820230386243
|
23/08/2023
|
Rajendra Sheshrao Gedam
|
1825008WL041512
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE7
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
44
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24230820230386229
|
23/08/2023
|
Anil malesshu jakkulwar
|
1825008WL041510
|
Anil malesshu jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF3
|
|
MR ANIL MALLESHU JAKULVAR
|
()
|
|
45
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24230820230386231
|
23/08/2023
|
Durgesh hanumant jakkulwar
|
1825008WL041510
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF4
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
46
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24230820230386233
|
23/08/2023
|
Ramesh shanakar kongalwar
|
1825008WL041510
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF6
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
47
|
GHATANJI
|
MH-25-008-169-001/229
(DEVADHARI)
|
1825008000NRG24230820230386074
|
23/08/2023
|
Ganesh Shyamsundar sabapure
|
1825008WL041469
|
Ganesh Shyamsundar sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AFD
|
|
MR GANESH SHAMSUNDAR SABAPURE
|
()
|
|
48
|
GHATANJI
|
MH-25-008-169-001/378
(DEVADHARI)
|
1825008000NRG24230820230386067
|
23/08/2023
|
Sunanda Gurudev Khadase
|
1825008WL041467
|
Sunanda Gurudev Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE3
|
|
MRS SUNANDA GURUDEV KHADSE
|
()
|
|
49
|
GHATANJI
|
MH-25-008-169-001/464
(DEVADHARI)
|
1825008000NRG24230820230386104
|
23/08/2023
|
Nirmala Kavadu Khadase
|
1825008WL041474
|
Nirmala Kavadu Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AE9
|
|
MRS NIRMALA KAWDUJI KHADSE
|
()
|
|
50
|
GHATANJI
|
MH-25-008-169-001/585
(DEVADHARI)
|
1825008000NRG24230820230386069
|
23/08/2023
|
Anil Sambhaji Madavi
|
1825008WL041467
|
Anil Sambhaji Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF9
|
|
MR ANIL SAMBHUJI MADAVI
|
()
|
|
51
|
GHATANJI
|
MH-25-008-169-001/628
(DEVADHARI)
|
1825008000NRG24230820230386073
|
23/08/2023
|
Lilabai Damodhar Gode
|
1825008WL041468
|
Lilabai Damodhar Gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AF5
|
|
MRS LILABAI DAMODHAR GODE
|
()
|
|
52
|
GHATANJI
|
MH-25-008-169-001/8
(DEVADHARI)
|
1825008000NRG24230820230386061
|
23/08/2023
|
Kusum Ramchandra Kadu
|
1825008WL041465
|
Kusum Ramchandra Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AEA
|
|
MR RAMCHANDRA HIRAMAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
53
|
GHATANJI
|
MH-25-008-050-002/26
(THANEGAON)
|
1825008000NRG24230820230386261
|
23/08/2023
|
V J Madavi
|
1825008WL041519
|
V J Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ACC
|
|
V J Madavi
|
()
|
|
54
|
GHATANJI
|
MH-25-008-050-002/347
(THANEGAON)
|
1825008000NRG24230820230386282
|
23/08/2023
|
Raju Bhima Madavi
|
1825008WL041528
|
Raju Bhima Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ACB
|
|
Raju Bhima Madavi
|
()
|
|
55
|
GHATANJI
|
MH-25-008-050-003/52
(THANEGAON)
|
1825008000NRG24230820230386274
|
23/08/2023
|
WAMAN
|
1825008WL041525
|
WAMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ACD
|
|
WAMAN
|
()
|
|
56
|
GHATANJI
|
MH-25-008-050-003/6
(THANEGAON)
|
1825008000NRG24230820230386276
|
23/08/2023
|
KESHAV AMBEPWAR
|
1825008WL041526
|
KESHAV AMBEPWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B0B
|
|
KESHAV AMBEPWAR
|
()
|
|
57
|
GHATANJI
|
MH-25-008-055-001/561
(MURLI)
|
1825008000NRG24230820230386154
|
23/08/2023
|
Shankar Mahadev Shedmake
|
1825008WL041490
|
Shankar Mahadev Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD1
|
|
Shankar Mahadev Shedmake
|
()
|
|
58
|
GHATANJI
|
MH-25-008-069-001/213
(PATAPANGARA)
|
1825008000NRG24230820230386226
|
23/08/2023
|
Nirmala Namdev Lengure
|
1825008WL041509
|
Nirmala Namdev Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B09
|
|
Nirmala Namdev Lengure
|
()
|
|
59
|
GHATANJI
|
MH-25-008-069-001/4
(PATAPANGARA)
|
1825008000NRG24230820230386223
|
23/08/2023
|
Shobha A Aatram
|
1825008WL041508
|
Shobha A Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B0A
|
|
Shobha A Aatram
|
()
|
|
60
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24230820230386225
|
23/08/2023
|
Ankita Santosh Raut
|
1825008WL041508
|
Ankita Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ACE
|
|
Ankita Santosh Raut
|
()
|
|
61
|
GHATANJI
|
MH-25-008-069-001/473
(PATAPANGARA)
|
1825008000NRG24230820230386224
|
23/08/2023
|
Tai Santosh Raut
|
1825008WL041508
|
Tai Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8ACF
|
|
Tai Santosh Raut
|
()
|
|
62
|
GHATANJI
|
MH-25-008-069-001/621
(PATAPANGARA)
|
1825008000NRG24230820230386227
|
23/08/2023
|
Anil Gangaram Nagose
|
1825008WL041509
|
Anil Gangaram Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8AD0
|
|
Anil Gangaram Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
63
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24230820230386241
|
23/08/2023
|
Ram vilas angawar
|
1825008WL041512
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B03
|
|
Ram vilas angawar
|
()
|
|
64
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24230820230386232
|
23/08/2023
|
Santosh narayan kosle
|
1825008WL041510
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B05
|
|
Santosh narayan kosle
|
()
|
|
65
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24230820230386234
|
23/08/2023
|
Lakshmi ganesh basawar
|
1825008WL041510
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8B04
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|