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
|
Palam
|
MH-17-010-015-001/157 (KAPSI)
|
1817010000NRG24220620230102692
|
22/06/2023
|
kalpana aachout jadhav
|
1817010WL006280
|
kalpana aachout jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349A
|
|
MRS KALPANA ACHCHUT JADHAV
|
()
|
2
|
Palam
|
MH-17-010-047-001/264 (SIRPUR)
|
1817010000NRG24220620230102503
|
22/06/2023
|
Parasram Manikrao Lande
|
1817010WL006266
|
Parasram Manikrao Lande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A2
|
|
MR PARSARAM MANIKA LANDE
|
()
|
3
|
Palam
|
MH-17-010-070-001/175 (WADI KHU)
|
1817010000NRG24220620230102822
|
22/06/2023
|
NILKANTH HARI CHALAK
|
1817010WL006288
|
NILKANTH HARI CHALAK
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534AD
|
|
MR NILAKANTH HARIBHAU CHALAK
|
()
|
4
|
Palam
|
MH-17-010-070-001/175 (WADI KHU)
|
1817010000NRG24220620230102823
|
22/06/2023
|
Sangita Nilkanth Chalak
|
1817010WL006288
|
Sangita Nilkanth Chalak
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534AC
|
|
MRS SANGITA NILKANTH CHALAK
|
()
|
5
|
Palam
|
MH-17-010-070-001/2 (WADI KHU)
|
1817010000NRG24220620230102951
|
22/06/2023
|
Saheb Dinaji Bhaskar
|
1817010WL006295
|
Saheb Dinaji Bhaskar
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038534A3
|
|
MR SAHEB DINAJI BHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-015-001/141 (KAPSI)
|
1817010000NRG24220620230102700
|
22/06/2023
|
Kunta Narhari Jadhav
|
1817010WL006281
|
Kunta Narhari Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349E
|
|
MR NARHARI DATTRAO JADHAV
|
()
|
7
|
Palam
|
MH-17-010-015-001/156 (KAPSI)
|
1817010000NRG24220620230102690
|
22/06/2023
|
Kushawarta vinayak Jadhav
|
1817010WL006280
|
Kushawarta vinayak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349D
|
|
MR VINAYAK SHIVAJI JADHAV
|
()
|
8
|
Palam
|
MH-17-010-015-001/165 (KAPSI)
|
1817010000NRG24220620230102694
|
22/06/2023
|
PARVATIBAI SHIVAJI JADHAV
|
1817010WL006280
|
PARVATIBAI SHIVAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A0
|
|
MR SHIVAJI ANNASAHEB JADHAV
|
()
|
9
|
Palam
|
MH-17-010-015-001/165 (KAPSI)
|
1817010000NRG24220620230102693
|
22/06/2023
|
SHIVAJI ANASAHEB JADHAV
|
1817010WL006280
|
SHIVAJI ANASAHEB JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349F
|
|
MR SHIVAJI ANNASAHEB JADHAV
|
()
|
10
|
Palam
|
MH-17-010-015-001/353 (KAPSI)
|
1817010000NRG24220620230102644
|
22/06/2023
|
SANDIP DNYANOBA JADHAV
|
1817010WL006277
|
SANDIP DNYANOBA JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534AB
|
|
MR SANDIP DNYANOBA JADHAV
|
()
|
11
|
Palam
|
MH-17-010-015-001/419 (KAPSI)
|
1817010000NRG24220620230102698
|
22/06/2023
|
Sakharam Kishanrao Mortate
|
1817010WL006280
|
Sakharam Kishanrao Mortate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349B
|
|
MR SAKHARAM KISHANRAO MORTATE
|
()
|
12
|
Palam
|
MH-17-010-021-001/198 (WADI BU.)
|
1817010000NRG24220620230102932
|
22/06/2023
|
Bhagwat Bhujang Gaikwad
|
1817010WL006295
|
Bhagwat Bhujang Gaikwad
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038534A1
|
|
MR BHAGWAT BHUJANGRAO GAIKWAD
|
()
|
13
|
Palam
|
MH-17-010-025-001/170 (TANDULWADI)
|
1817010000NRG24220620230102569
|
22/06/2023
|
Parubai Munjaji Idulwad
|
1817010WL006272
|
Parubai Munjaji Idulwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385349C
|
|
MRS PARUBAI MUNJAJI IDULWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-040-001/112 (UMARA)
|
1817010000NRG24220620230102524
|
22/06/2023
|
Pankaj Pandit
|
1817010WL006269
|
Pankaj Pandit
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A9
|
|
Pankaj Pandit
|
()
|
15
|
Palam
|
MH-17-010-040-001/119 (UMARA)
|
1817010000NRG24220620230102539
|
22/06/2023
|
Sunita Navnath Shinde
|
1817010WL006270
|
Sunita Navnath Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853487
|
|
Sunita Navnath Shinde
|
()
|
16
|
Palam
|
MH-17-010-040-001/12 (UMARA)
|
1817010000NRG24220620230102611
|
22/06/2023
|
Kausab Khayum Pathan
|
1817010WL006275
|
Kausab Khayum Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347C
|
|
Kausab Khayum Pathan
|
()
|
17
|
Palam
|
MH-17-010-040-001/12 (UMARA)
|
1817010000NRG24220620230102610
|
22/06/2023
|
Khayum Gaukha Pathan
|
1817010WL006275
|
Khayum Gaukha Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347B
|
|
Khayum Gaukha Pathan
|
()
|
18
|
Palam
|
MH-17-010-040-001/127 (UMARA)
|
1817010000NRG24220620230102621
|
22/06/2023
|
Usha Jagan Shindhe
|
1817010WL006276
|
Usha Jagan Shindhe
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853485
|
|
Usha Jagan Shindhe
|
()
|
19
|
Palam
|
MH-17-010-040-001/135 (UMARA)
|
1817010000NRG24220620230102624
|
22/06/2023
|
Tukaram Govindrao Shinde
|
1817010WL006276
|
Tukaram Govindrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347A
|
|
Tukaram Govindrao Shinde
|
()
|
20
|
Palam
|
MH-17-010-040-001/135 (UMARA)
|
1817010000NRG24220620230102625
|
22/06/2023
|
Vijaymala Tukaram Shinde
|
1817010WL006276
|
Vijaymala Tukaram Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853482
|
|
Vijaymala Tukaram Shinde
|
()
|
21
|
Palam
|
MH-17-010-040-001/146 (UMARA)
|
1817010000NRG24220620230102584
|
22/06/2023
|
Mukta Keshav
|
1817010WL006273
|
Mukta Keshav
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348B
|
|
Mukta Keshav
|
()
|
22
|
Palam
|
MH-17-010-040-001/149 (UMARA)
|
1817010000NRG24220620230102529
|
22/06/2023
|
Poonam Hari Kachule
|
1817010WL006269
|
Poonam Hari Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853489
|
|
Poonam Hari Kachule
|
()
|
23
|
Palam
|
MH-17-010-040-001/156 (UMARA)
|
1817010000NRG24220620230102585
|
22/06/2023
|
Namdev Gyana Ugale
|
1817010WL006273
|
Namdev Gyana Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853477
|
|
Namdev Gyana Ugale
|
()
|
24
|
Palam
|
MH-17-010-040-001/156 (UMARA)
|
1817010000NRG24220620230102586
|
22/06/2023
|
Shobha Namdev Ugale
|
1817010WL006273
|
Shobha Namdev Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853483
|
|
Shobha Namdev Ugale
|
()
|
25
|
Palam
|
MH-17-010-040-001/157 (UMARA)
|
1817010000NRG24220620230102612
|
22/06/2023
|
Shaikh Shadul Shaikh Nizam
|
1817010WL006275
|
Shaikh Shadul Shaikh Nizam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853478
|
|
Shaikh Shadul Shaikh Nizam
|
()
|
26
|
Palam
|
MH-17-010-040-001/158 (UMARA)
|
1817010000NRG24220620230102614
|
22/06/2023
|
Nasrinb Esak Shekh
|
1817010WL006275
|
Nasrinb Esak Shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347D
|
|
Nasrinb Esak Shekh
|
()
|
27
|
Palam
|
MH-17-010-040-001/158 (UMARA)
|
1817010000NRG24220620230102613
|
22/06/2023
|
shekh khairabi shekh rajjak
|
1817010WL006275
|
shekh khairabi shekh rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853479
|
|
shekh khairabi shekh rajjak
|
()
|
28
|
Palam
|
MH-17-010-040-001/158 (UMARA)
|
1817010000NRG24220620230102615
|
22/06/2023
|
Shekh Saddam Rajjak
|
1817010WL006275
|
Shekh Saddam Rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347E
|
|
Shekh Saddam Rajjak
|
()
|
29
|
Palam
|
MH-17-010-040-001/194 (UMARA)
|
1817010000NRG24220620230102616
|
22/06/2023
|
Salma Yunus Shaikh
|
1817010WL006275
|
Salma Yunus Shaikh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853488
|
|
Salma Yunus Shaikh
|
()
|
30
|
Palam
|
MH-17-010-040-001/22 (UMARA)
|
1817010000NRG24220620230102587
|
22/06/2023
|
Radha Narhari
|
1817010WL006273
|
Radha Narhari
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853486
|
|
Radha Narhari
|
()
|
31
|
Palam
|
MH-17-010-040-001/23 (UMARA)
|
1817010000NRG24220620230102547
|
22/06/2023
|
Shaikh Hanifabee Shaikh Amjad
|
1817010WL006270
|
Shaikh Hanifabee Shaikh Amjad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534AA
|
|
Shaikh Hanifabee Shaikh Amjad
|
()
|
32
|
Palam
|
MH-17-010-040-001/300 (UMARA)
|
1817010000NRG24220620230102592
|
22/06/2023
|
Jyotibai Balaji Ugale
|
1817010WL006273
|
Jyotibai Balaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348A
|
|
Jyotibai Balaji Ugale
|
()
|
33
|
Palam
|
MH-17-010-040-001/59 (UMARA)
|
1817010000NRG24220620230102604
|
22/06/2023
|
Surekha Dnyaneshwar Ugale
|
1817010WL006274
|
Surekha Dnyaneshwar Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853481
|
|
Surekha Dnyaneshwar Ugale
|
()
|
34
|
Palam
|
MH-17-010-040-001/71 (UMARA)
|
1817010000NRG24220620230102633
|
22/06/2023
|
Rekha Balaji Panchal
|
1817010WL006276
|
Rekha Balaji Panchal
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853484
|
|
Rekha Balaji Panchal
|
()
|
35
|
Palam
|
MH-17-010-040-001/77 (UMARA)
|
1817010000NRG24220620230102634
|
22/06/2023
|
Damodhar Govindrao Shinde
|
1817010WL006276
|
Damodhar Govindrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385347F
|
|
Damodhar Govindrao Shinde
|
()
|
36
|
Palam
|
MH-17-010-040-001/95 (UMARA)
|
1817010000NRG24220620230102619
|
22/06/2023
|
Magsud akbar
|
1817010WL006275
|
Magsud akbar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853480
|
|
Magsud akbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
37
|
Palam
|
MH-17-010-015-001/457 (KAPSI)
|
1817010000NRG24220620230102650
|
22/06/2023
|
Ayodhya Shatrughn Jadhav
|
1817010WL006277
|
Ayodhya Shatrughn Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A4
|
|
Ayodhya Shatrughn Jadhav
|
()
|
38
|
Palam
|
MH-17-010-021-001/103 (WADI BU.)
|
1817010000NRG24220620230102796
|
22/06/2023
|
Pandit Babarao Gaikwad
|
1817010WL006288
|
Pandit Babarao Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A8
|
|
Pandit Babarao Gaikwad
|
()
|
39
|
Palam
|
MH-17-010-021-001/103 (WADI BU.)
|
1817010000NRG24220620230102797
|
22/06/2023
|
Rahibai Panditrao Gaikwad
|
1817010WL006288
|
Rahibai Panditrao Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534B1
|
|
Rahibai Panditrao Gaikwad
|
()
|
40
|
Palam
|
MH-17-010-021-001/104 (WADI BU.)
|
1817010000NRG24220620230102930
|
22/06/2023
|
Sachin Kishan Gaikwad
|
1817010WL006295
|
Sachin Kishan Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038534AE
|
|
Sachin Kishan Gaikwad
|
()
|
41
|
Palam
|
MH-17-010-021-001/64 (WADI BU.)
|
1817010000NRG24220620230102804
|
22/06/2023
|
Antkala Rustum Gaikwad
|
1817010WL006288
|
Antkala Rustum Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534B2
|
|
Antkala Rustum Gaikwad
|
()
|
42
|
Palam
|
MH-17-010-021-001/86 (WADI BU.)
|
1817010000NRG24220620230102810
|
22/06/2023
|
manikrao Vikram Gaikwad
|
1817010WL006288
|
manikrao Vikram Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348C
|
|
manikrao Vikram Gaikwad
|
()
|
43
|
Palam
|
MH-17-010-021-001/86 (WADI BU.)
|
1817010000NRG24220620230102809
|
22/06/2023
|
Vikram marotrao Gaikwad
|
1817010WL006288
|
Vikram marotrao Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534B0
|
|
Vikram marotrao Gaikwad
|
()
|
44
|
Palam
|
MH-17-010-025-001/305 (TANDULWADI)
|
1817010000NRG24220620230102570
|
22/06/2023
|
govind satvaji jadhav
|
1817010WL006272
|
govind satvaji jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A7
|
|
govind satvaji jadhav
|
()
|
45
|
Palam
|
MH-17-010-040-001/90 (UMARA)
|
1817010000NRG24220620230102534
|
22/06/2023
|
Dropadi Devidas Ugale
|
1817010WL006269
|
Dropadi Devidas Ugale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038534A6
|
|
Dropadi Devidas Ugale
|
()
|
46
|
Palam
|
MH-17-010-040-001/90 (UMARA)
|
1817010000NRG24220620230102606
|
22/06/2023
|
Rekha Govind Ugale
|
1817010WL006274
|
Rekha Govind Ugale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348D
|
|
Rekha Govind Ugale
|
()
|
47
|
Palam
|
MH-17-010-070-001/147 (WADI KHU)
|
1817010000NRG24220620230102943
|
22/06/2023
|
Sonabai Ramdas Gaikwad
|
1817010WL006295
|
Sonabai Ramdas Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038534AF
|
|
Sonabai Ramdas Gaikwad
|
()
|
48
|
Palam
|
MH-17-010-070-001/359 (WADI KHU)
|
1817010000NRG24220620230102957
|
22/06/2023
|
umakant bapurao bhaske
|
1817010WL006295
|
umakant bapurao bhaske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038534A5
|
|
umakant bapurao bhaske
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
49
|
Palam
|
MH-17-010-017-001/104 (BHALKUDLI)
|
1817010000NRG24220620230102890
|
22/06/2023
|
Sakharam Satwaji Wadge
|
1817010WL006291
|
Sakharam Satwaji Wadge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348E
|
|
Sakharam Satwaji Wadge
|
()
|
50
|
Palam
|
MH-17-010-017-001/111 (BHALKUDLI)
|
1817010000NRG24220620230102910
|
22/06/2023
|
Renukabai Tukaram Ichnar
|
1817010WL006292
|
Renukabai Tukaram Ichnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853497
|
|
Renukabai Tukaram Ichnar
|
()
|
51
|
Palam
|
MH-17-010-017-001/134 (BHALKUDLI)
|
1817010000NRG24220620230102897
|
22/06/2023
|
Laxmi Gangadhar
|
1817010WL006291
|
Laxmi Gangadhar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853496
|
|
Laxmi Gangadhar
|
()
|
52
|
Palam
|
MH-17-010-017-001/136 (BHALKUDLI)
|
1817010000NRG24220620230102900
|
22/06/2023
|
Sarasvati Gangadhar Tadkule
|
1817010WL006291
|
Sarasvati Gangadhar Tadkule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853495
|
|
Sarasvati Gangadhar Tadkule
|
()
|
53
|
Palam
|
MH-17-010-017-001/138 (BHALKUDLI)
|
1817010000NRG24220620230102902
|
22/06/2023
|
Ujwala Narayan Bhise
|
1817010WL006291
|
Ujwala Narayan Bhise
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853492
|
|
Ujwala Narayan Bhise
|
()
|
54
|
Palam
|
MH-17-010-017-001/24 (BHALKUDLI)
|
1817010000NRG24220620230102904
|
22/06/2023
|
Devaibai Shyam Dayal
|
1817010WL006291
|
Devaibai Shyam Dayal
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853494
|
|
Devaibai Shyam Dayal
|
()
|
55
|
Palam
|
MH-17-010-017-001/24 (BHALKUDLI)
|
1817010000NRG24220620230102903
|
22/06/2023
|
Shyam Narayan Dayal
|
1817010WL006291
|
Shyam Narayan Dayal
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853493
|
|
Shyam Narayan Dayal
|
()
|
56
|
Palam
|
MH-17-010-017-001/28 (BHALKUDLI)
|
1817010000NRG24220620230102914
|
22/06/2023
|
Sanjana Suryakant Mithpale
|
1817010WL006292
|
Sanjana Suryakant Mithpale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853490
|
|
Sanjana Suryakant Mithpale
|
()
|
57
|
Palam
|
MH-17-010-017-001/39 (BHALKUDLI)
|
1817010000NRG24220620230102917
|
22/06/2023
|
Prabhakar Dhondiba Ichanar
|
1817010WL006292
|
Prabhakar Dhondiba Ichanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230385348F
|
|
Prabhakar Dhondiba Ichanar
|
()
|
58
|
Palam
|
MH-17-010-017-001/52 (BHALKUDLI)
|
1817010000NRG24220620230102908
|
22/06/2023
|
Janabai Bhimrao Shelke
|
1817010WL006291
|
Janabai Bhimrao Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853491
|
|
Janabai Bhimrao Shelke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-013-001/12 (GIRDHARWADI)
|
1817010000NRG24220620230102746
|
22/06/2023
|
Parmeshwar Ashok Devkate
|
1817010WL006284
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853498
|
|
Parmeshwar Ashok Devkate
|
()
|
60
|
Palam
|
MH-17-010-013-001/64 (GIRDHARWADI)
|
1817010000NRG24220620230102748
|
22/06/2023
|
Asha Suresh Devkate
|
1817010WL006284
|
Asha Suresh Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303853499
|
|
Asha Suresh Devkate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|