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-15-006-031-001/242 (ADGAON JAWALE)
|
1815006000NRG24221220230973539
|
22/12/2023
|
PARAJI DAMODAR SARODE
|
1815006WL054754
|
PARAJI DAMODAR SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAE6
|
|
PARAJI DAMODAR SARODE
|
()
|
2
|
PAITHAN
|
MH-15-006-031-001/243 (ADGAON JAWALE)
|
1815006000NRG24221220230973363
|
22/12/2023
|
MANGAL ASHOK TORKADE
|
1815006WL054753
|
MANGAL ASHOK TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAEE
|
|
MANGAL ASHOK TORKADE
|
()
|
3
|
PAITHAN
|
MH-15-006-031-001/245 (ADGAON JAWALE)
|
1815006000NRG24221220230973365
|
22/12/2023
|
MIRA RAJU JAVALE
|
1815006WL054753
|
MIRA RAJU JAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183FAEA
|
|
MIRA RAJU JAVALE
|
()
|
4
|
PAITHAN
|
MH-15-006-031-001/245 (ADGAON JAWALE)
|
1815006000NRG24221220230973364
|
22/12/2023
|
RAJU RAMBHAU JAVALE
|
1815006WL054753
|
RAJU RAMBHAU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE9
|
|
RAJU RAMBHAU JAVALE
|
()
|
5
|
PAITHAN
|
MH-15-006-031-001/251 (ADGAON JAWALE)
|
1815006000NRG24221220230973366
|
22/12/2023
|
BHASKAR NARAYAN TORKADE
|
1815006WL054753
|
BHASKAR NARAYAN TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE1
|
|
BHASKAR NARAYAN TORKADE
|
()
|
6
|
PAITHAN
|
MH-15-006-031-001/298 (ADGAON JAWALE)
|
1815006000NRG24221220230973384
|
22/12/2023
|
BABASAHEB BHAUSAHEB JAVLE
|
1815006WL054753
|
BABASAHEB BHAUSAHEB JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE8
|
|
BABASAHEB BHAUSAHEB JAVLE
|
()
|
7
|
PAITHAN
|
MH-15-006-031-001/340 (ADGAON JAWALE)
|
1815006000NRG24221220230973546
|
22/12/2023
|
APPASAHEB SHAHDEV JAVLE
|
1815006WL054754
|
APPASAHEB SHAHDEV JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAE3
|
|
APPASAHEB SHAHDEV JAVLE
|
()
|
8
|
PAITHAN
|
MH-15-006-031-001/340 (ADGAON JAWALE)
|
1815006000NRG24221220230973547
|
22/12/2023
|
SANGITABAI APPASAHEB JAVALE
|
1815006WL054754
|
SANGITABAI APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAE5
|
|
SANGITABAI APPASAHEB JAVALE
|
()
|
9
|
PAITHAN
|
MH-15-006-031-001/359 (ADGAON JAWALE)
|
1815006000NRG24221220230973413
|
22/12/2023
|
GITA GANESH PAVALE
|
1815006WL054753
|
GITA GANESH PAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE7
|
|
GITA GANESH PAVALE
|
()
|
10
|
PAITHAN
|
MH-15-006-031-001/387 (ADGAON JAWALE)
|
1815006000NRG24221220230973426
|
22/12/2023
|
SHITAL ANIL JAWLE
|
1815006WL054753
|
SHITAL ANIL JAWLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAEB
|
|
SHITAL ANIL JAWLE
|
()
|
11
|
PAITHAN
|
MH-15-006-031-001/448 (ADGAON JAWALE)
|
1815006000NRG24221220230973438
|
22/12/2023
|
NANDU HARIBHAU AHIRE
|
1815006WL054753
|
NANDU HARIBHAU AHIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FADF
|
|
NANDU HARIBHAU AHIRE
|
()
|
12
|
PAITHAN
|
MH-15-006-031-001/551 (ADGAON JAWALE)
|
1815006000NRG24221220230973554
|
22/12/2023
|
ARJUN RAVSAHEB BHAVALE
|
1815006WL054754
|
ARJUN RAVSAHEB BHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAEC
|
|
ARJUN RAVSAHEB BHAVALE
|
()
|
13
|
PAITHAN
|
MH-15-006-031-001/58 (ADGAON JAWALE)
|
1815006000NRG24221220230973490
|
22/12/2023
|
SARASVATI VISHNU CHINTAMANI
|
1815006WL054753
|
SARASVATI VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE4
|
|
SARASVATI VISHNU CHINTAMANI
|
()
|
14
|
PAITHAN
|
MH-15-006-031-001/58 (ADGAON JAWALE)
|
1815006000NRG24221220230973489
|
22/12/2023
|
VISHNU HASAJI CHINTAMANI
|
1815006WL054753
|
VISHNU HASAJI CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183FAE2
|
|
VISHNU HASAJI CHINTAMANI
|
()
|
15
|
PAITHAN
|
MH-15-006-041-001/138 (DADEGAON BK)
|
1815006000NRG24221220230972715
|
22/12/2023
|
BHALCHANDRA VYANKAT GAVANE
|
1815006WL054727
|
BHALCHANDRA VYANKAT GAVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183F4CF
|
|
BHALCHANDRA VYANKAT GAVANE
|
()
|
16
|
PAITHAN
|
MH-15-006-041-001/138 (DADEGAON BK)
|
1815006000NRG24221220230972716
|
22/12/2023
|
USHA BHALCHANDRA GAVANE
|
1815006WL054727
|
USHA BHALCHANDRA GAVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183F4D0
|
|
USHA BHALCHANDRA GAVANE
|
()
|
17
|
PAITHAN
|
MH-15-006-041-001/141 (DADEGAON BK)
|
1815006000NRG24221220230972990
|
22/12/2023
|
KASHINATH GANPAT GAVANE
|
1815006WL054734
|
KASHINATH GANPAT GAVANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F4CC
|
|
KASHINATH GANPAT GAVANE
|
()
|
18
|
PAITHAN
|
MH-15-006-041-001/159 (DADEGAON BK)
|
1815006000NRG24221220230972996
|
22/12/2023
|
ANKUSH BHIMRAO HAJARE
|
1815006WL054734
|
ANKUSH BHIMRAO HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F544
|
|
ANKUSH BHIMRAO HAJARE
|
()
|
19
|
PAITHAN
|
MH-15-006-041-001/16 (DADEGAON BK)
|
1815006000NRG24221220230972998
|
22/12/2023
|
DYANDEV BABASAHEB UGHADE
|
1815006WL054734
|
DYANDEV BABASAHEB UGHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F4CD
|
|
DYANDEV BABASAHEB UGHADE
|
()
|
20
|
PAITHAN
|
MH-15-006-041-001/236 (DADEGAON BK)
|
1815006000NRG24221220230972924
|
22/12/2023
|
BHASKAR BANDU BARE
|
1815006WL054732
|
BHASKAR BANDU BARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183F542
|
|
BHASKAR BANDU BARE
|
()
|
21
|
PAITHAN
|
MH-15-006-041-001/259 (DADEGAON BK)
|
1815006000NRG24221220230972731
|
22/12/2023
|
MADHUKAR RANGHATH SHELKE
|
1815006WL054727
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183F4CE
|
|
MADHUKAR RANGHATH SHELKE
|
()
|
22
|
PAITHAN
|
MH-15-006-041-002/373 (DADEGAON BK)
|
1815006000NRG24221220230972767
|
22/12/2023
|
REKHABAI MACHINDRA GAVANE
|
1815006WL054727
|
REKHABAI MACHINDRA GAVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230183F545
|
|
REKHABAI MACHINDRA GAVANE
|
()
|
23
|
PAITHAN
|
MH-15-006-041-002/384 (DADEGAON BK)
|
1815006000NRG24221220230973029
|
22/12/2023
|
NARAYAN KISAN GAVHANE
|
1815006WL054734
|
NARAYAN KISAN GAVHANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F4C9
|
|
NARAYAN KISAN GAVHANE
|
()
|
24
|
PAITHAN
|
MH-15-006-046-001/189 (KHADGAON)
|
1815006000NRG24221220230973287
|
22/12/2023
|
RAOSAHEB DEVRAO GAVALI
|
1815006WL054752
|
RAOSAHEB DEVRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAE0
|
|
RAOSAHEB DEVRAO GAVALI
|
()
|
25
|
PAITHAN
|
MH-15-006-046-001/279 (KHADGAON)
|
1815006000NRG24221220230973289
|
22/12/2023
|
KANTABAI JAGANNATH DAKE
|
1815006WL054752
|
KANTABAI JAGANNATH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAEF
|
|
KANTABAI JAGANNATH DAKE
|
()
|
26
|
PAITHAN
|
MH-15-006-046-001/28 (KHADGAON)
|
1815006000NRG24221220230973258
|
22/12/2023
|
SALIMABI SHIEKH BAPULAL
|
1815006WL054750
|
SALIMABI SHIEKH BAPULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F553
|
|
SALIMABI SHIEKH BAPULAL
|
()
|
27
|
PAITHAN
|
MH-15-006-046-001/28 (KHADGAON)
|
1815006000NRG24221220230973257
|
22/12/2023
|
SHIEKH BAPULAL SHIEKH BADSHAHA
|
1815006WL054750
|
SHIEKH BAPULAL SHIEKH BADSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F554
|
|
SHIEKH BAPULAL SHIEKH BADSHAHA
|
()
|
28
|
PAITHAN
|
MH-15-006-046-001/356 (KHADGAON)
|
1815006000NRG24221220230972675
|
22/12/2023
|
SHEKH GAFFAR SHEKH RASHID
|
1815006WL054725
|
SHEKH GAFFAR SHEKH RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F550
|
|
SHEKH GAFFAR SHEKH RASHID
|
()
|
29
|
PAITHAN
|
MH-15-006-046-001/389 (KHADGAON)
|
1815006000NRG24221220230972682
|
22/12/2023
|
LATIFA ISUF SHAIKH
|
1815006WL054725
|
LATIFA ISUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAED
|
|
LATIFA ISUF SHAIKH
|
()
|
30
|
PAITHAN
|
MH-15-006-056-001/284 (CHINCHALA)
|
1815006000NRG24221220230969857
|
22/12/2023
|
NARAYAN PRLAHAD BARVE
|
1815006WL054578
|
NARAYAN PRLAHAD BARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F561
|
|
NARAYAN PRLAHAD BARVE
|
()
|
31
|
PAITHAN
|
MH-15-006-056-001/309 (CHINCHALA)
|
1815006000NRG24221220230969860
|
22/12/2023
|
PRALHAD PARASRAM BARDE
|
1815006WL054578
|
PRALHAD PARASRAM BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F560
|
|
PRALHAD PARASRAM BARDE
|
()
|
32
|
PAITHAN
|
MH-15-006-056-001/86 (CHINCHALA)
|
1815006000NRG24221220230969884
|
22/12/2023
|
LAXIMIBAI NIVRUTTI HATAGALE
|
1815006WL054580
|
LAXIMIBAI NIVRUTTI HATAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F54E
|
|
LAXIMIBAI NIVRUTTI HATAGALE
|
()
|
33
|
PAITHAN
|
MH-15-006-056-002/156 (CHINCHALA)
|
1815006000NRG24221220230969871
|
22/12/2023
|
YOGITA DNYNESHAWAR KARTADE
|
1815006WL054578
|
YOGITA DNYNESHAWAR KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F54F
|
|
YOGITA DNYNESHAWAR KARTADE
|
()
|
34
|
PAITHAN
|
MH-15-006-056-002/580 (CHINCHALA)
|
1815006000NRG24221220230969885
|
22/12/2023
|
KRUSHNA KALYAN THOTE
|
1815006WL054580
|
KRUSHNA KALYAN THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F551
|
|
KRUSHNA KALYAN THOTE
|
()
|
35
|
PAITHAN
|
MH-15-006-071-001/632 (DHORKIN)
|
1815006000NRG24221220230971875
|
22/12/2023
|
AKSHAY ASHOK MULEY
|
1815006WL054702
|
AKSHAY ASHOK MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F552
|
|
AKSHAY ASHOK MULEY
|
()
|
36
|
PAITHAN
|
MH-15-006-099-003/814 (KHERDA)
|
1815006000NRG24221220230973604
|
22/12/2023
|
DNYANOBA RAMNATH MAHAPURE
|
1815006WL054756
|
DNYANOBA RAMNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F541
|
|
DNYANOBA RAMNATH MAHAPURE
|
()
|
37
|
PAITHAN
|
MH-15-006-099-003/981 (KHERDA)
|
1815006000NRG24221220230964611
|
22/12/2023
|
DINANATH SHANKERAO SHINDE
|
1815006WL054402
|
DINANATH SHANKERAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F543
|
|
DINANATH SHANKERAO SHINDE
|
()
|
38
|
PAITHAN
|
MH-15-006-016-001/225 (SOLANAPUR)
|
1815006000NRG24221220230967147
|
22/12/2023
|
PRAKASH VITHAL
|
1815006WL054473
|
PRAKASH VITHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F548
|
|
PRAKASH VITHAL
|
()
|
39
|
PAITHAN
|
MH-15-006-041-001/316 (DADEGAON BK)
|
1815006000NRG24221220230972780
|
22/12/2023
|
NAMDEV NARAYAN HAJARE
|
1815006WL054728
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230183F4C7
|
|
NAMDEV NARAYAN HAJARE
|
()
|
40
|
PAITHAN
|
MH-15-006-041-001/489 (DADEGAON BK)
|
1815006000NRG24221220230972934
|
22/12/2023
|
BHAGWAT BHASKAR BARE
|
1815006WL054732
|
BHAGWAT BHASKAR BARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183F54D
|
|
BHAGWAT BHASKAR BARE
|
()
|
41
|
PAITHAN
|
MH-15-006-041-001/571 (DADEGAON BK)
|
1815006000NRG24221220230972791
|
22/12/2023
|
Latabai Ekanath Kumavat
|
1815006WL054728
|
Latabai Ekanath Kumavat
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230183F4CA
|
|
Latabai Ekanath Kumavat
|
()
|
42
|
PAITHAN
|
MH-15-006-041-001/571 (DADEGAON BK)
|
1815006000NRG24221220230972789
|
22/12/2023
|
Rajendra Ekanath Kumawat
|
1815006WL054728
|
Rajendra Ekanath Kumawat
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230183F547
|
|
Rajendra Ekanath Kumawat
|
()
|
43
|
PAITHAN
|
MH-15-006-041-001/583 (DADEGAON BK)
|
1815006000NRG24221220230973026
|
22/12/2023
|
Suresh Namdev Bhukele
|
1815006WL054734
|
Suresh Namdev Bhukele
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F54C
|
|
Suresh Namdev Bhukele
|
()
|
44
|
PAITHAN
|
MH-15-006-041-002/394 (DADEGAON BK)
|
1815006000NRG24221220230973034
|
22/12/2023
|
Bebi Abasaheb Gavane
|
1815006WL054734
|
Bebi Abasaheb Gavane
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230183F54A
|
|
Bebi Abasaheb Gavane
|
()
|
45
|
PAITHAN
|
MH-15-006-045-001/170 (TONDOLI)
|
1815006000NRG24221220230965399
|
22/12/2023
|
SHIVAJI BARIKRAO GARAD
|
1815006WL054416
|
SHIVAJI BARIKRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F4C6
|
|
SHIVAJI BARIKRAO GARAD
|
()
|
46
|
PAITHAN
|
MH-15-006-046-001/1110 (KHADGAON)
|
1815006000NRG24221220230973284
|
22/12/2023
|
CHHAYABAI KANTARAV DAKE
|
1815006WL054752
|
CHHAYABAI KANTARAV DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FADD
|
|
CHHAYABAI KANTARAV DAKE
|
()
|
47
|
PAITHAN
|
MH-15-006-046-001/1146 (KHADGAON)
|
1815006000NRG24221220230972659
|
22/12/2023
|
Ramrav Ganpat Dasgude
|
1815006WL054725
|
Ramrav Ganpat Dasgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FADE
|
|
Ramrav Ganpat Dasgude
|
()
|
48
|
PAITHAN
|
MH-15-006-046-001/1159 (KHADGAON)
|
1815006000NRG24221220230973286
|
22/12/2023
|
Pratibha Mayur Thombare
|
1815006WL054752
|
Pratibha Mayur Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FAF7
|
No Such Account
|
|
|
49
|
PAITHAN
|
MH-15-006-046-001/35 (KHADGAON)
|
1815006000NRG24221220230973265
|
22/12/2023
|
KALYAN DEVRAO KOLHE
|
1815006WL054750
|
KALYAN DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FADA
|
|
KALYAN DEVRAO KOLHE
|
()
|
50
|
PAITHAN
|
MH-15-006-046-001/411 (KHADGAON)
|
1815006000NRG24221220230972688
|
22/12/2023
|
AASHATAI MANOHAR DAKE
|
1815006WL054725
|
AASHATAI MANOHAR DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAF6
|
|
AASHATAI MANOHAR DAKE
|
()
|
51
|
PAITHAN
|
MH-15-006-046-001/411 (KHADGAON)
|
1815006000NRG24221220230972687
|
22/12/2023
|
MANOHAR DAGDU DAKE
|
1815006WL054725
|
MANOHAR DAGDU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAF5
|
|
MANOHAR DAGDU DAKE
|
()
|
52
|
PAITHAN
|
MH-15-006-046-001/415 (KHADGAON)
|
1815006000NRG24221220230972691
|
22/12/2023
|
AAREFA ABBASH SHAIKH
|
1815006WL054725
|
AAREFA ABBASH SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAF2
|
|
AAREFA ABBASH SHAIKH
|
()
|
53
|
PAITHAN
|
MH-15-006-046-001/415 (KHADGAON)
|
1815006000NRG24221220230972689
|
22/12/2023
|
MUSA ABBASH SHAIKH
|
1815006WL054725
|
MUSA ABBASH SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F568
|
|
MUSA ABBASH SHAIKH
|
()
|
54
|
PAITHAN
|
MH-15-006-046-001/52 (KHADGAON)
|
1815006000NRG24221220230972697
|
22/12/2023
|
PUNJARAM MANIKRAO NARWADE
|
1815006WL054725
|
PUNJARAM MANIKRAO NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FADB
|
|
PUNJARAM MANIKRAO NARWADE
|
()
|
55
|
PAITHAN
|
MH-15-006-046-001/617 (KHADGAON)
|
1815006000NRG24221220230973270
|
22/12/2023
|
MUSA IBRAHIM SHAIKH
|
1815006WL054750
|
MUSA IBRAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F567
|
|
MUSA IBRAHIM SHAIKH
|
()
|
56
|
PAITHAN
|
MH-15-006-046-001/629 (KHADGAON)
|
1815006000NRG24221220230973299
|
22/12/2023
|
BABASAHEB GANPAT DASGUDE
|
1815006WL054752
|
BABASAHEB GANPAT DASGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAF4
|
|
BABASAHEB GANPAT DASGUDE
|
()
|
57
|
PAITHAN
|
MH-15-006-046-001/734 (KHADGAON)
|
1815006000NRG24221220230972702
|
22/12/2023
|
KAILASH BABURAO DAKE
|
1815006WL054725
|
KAILASH BABURAO DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FAF3
|
|
KAILASH BABURAO DAKE
|
()
|
58
|
PAITHAN
|
MH-15-006-046-001/734 (KHADGAON)
|
1815006000NRG24221220230972703
|
22/12/2023
|
KALPANA KAILASH DAKE
|
1815006WL054725
|
KALPANA KAILASH DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FADC
|
|
KALPANA KAILASH DAKE
|
()
|
59
|
PAITHAN
|
MH-15-006-046-001/91 (KHADGAON)
|
1815006000NRG24221220230967648
|
22/12/2023
|
SUKHADEV DEVRAM DAKE
|
1815006WL054485
|
SUKHADEV DEVRAM DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F555
|
|
SUKHADEV DEVRAM DAKE
|
()
|
60
|
PAITHAN
|
MH-15-006-056-001/666 (CHINCHALA)
|
1815006000NRG24221220230969864
|
22/12/2023
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
1815006WL054578
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F566
|
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
()
|
61
|
PAITHAN
|
MH-15-006-056-001/707 (CHINCHALA)
|
1815006000NRG24221220230969881
|
22/12/2023
|
BHAGAVAT MAHADEV DALVE
|
1815006WL054580
|
BHAGAVAT MAHADEV DALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F563
|
|
BHAGAVAT MAHADEV DALVE
|
()
|
62
|
PAITHAN
|
MH-15-006-056-001/707 (CHINCHALA)
|
1815006000NRG24221220230969882
|
22/12/2023
|
CHANDRAKALA BHAGAVAT DALVE
|
1815006WL054580
|
CHANDRAKALA BHAGAVAT DALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F564
|
|
CHANDRAKALA BHAGAVAT DALVE
|
()
|
63
|
PAITHAN
|
MH-15-006-056-001/718 (CHINCHALA)
|
1815006000NRG24221220230969865
|
22/12/2023
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
1815006WL054578
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55E
|
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
()
|
64
|
PAITHAN
|
MH-15-006-056-001/718 (CHINCHALA)
|
1815006000NRG24221220230969866
|
22/12/2023
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
1815006WL054578
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55D
|
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
()
|
65
|
PAITHAN
|
MH-15-006-056-001/719 (CHINCHALA)
|
1815006000NRG24221220230969868
|
22/12/2023
|
NANDABAI SAKHARAM BRAMHARAKSHAS
|
1815006WL054578
|
NANDABAI SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F565
|
|
NANDABAI SAKHARAM BRAMHARAKSHAS
|
()
|
66
|
PAITHAN
|
MH-15-006-056-001/719 (CHINCHALA)
|
1815006000NRG24221220230969867
|
22/12/2023
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
1815006WL054578
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F562
|
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
()
|
67
|
PAITHAN
|
MH-15-006-067-001/320 (VIHAMANDWA)
|
1815006000NRG24221220230970142
|
22/12/2023
|
ASHOK SHAMRAO BRAMHRAXES
|
1815006WL054591
|
ASHOK SHAMRAO BRAMHRAXES
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55F
|
|
ASHOK SHAMRAO BRAMHRAXES
|
()
|
68
|
PAITHAN
|
MH-15-006-071-001/1143 (DHORKIN)
|
1815006000NRG24221220230971856
|
22/12/2023
|
Vishnu Bhimrao Muley
|
1815006WL054702
|
Vishnu Bhimrao Muley
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F549
|
|
Vishnu Bhimrao Muley
|
()
|
69
|
PAITHAN
|
MH-15-006-071-001/1165 (DHORKIN)
|
1815006000NRG24221220230971922
|
22/12/2023
|
Mandabai Keeshor Giri
|
1815006WL054704
|
Mandabai Keeshor Giri
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55C
|
|
Mandabai Keeshor Giri
|
()
|
70
|
PAITHAN
|
MH-15-006-071-001/268 (DHORKIN)
|
1815006000NRG24221220230971869
|
22/12/2023
|
BALCHAND GOPINATH MULE
|
1815006WL054702
|
BALCHAND GOPINATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F558
|
|
BALCHAND GOPINATH MULE
|
()
|
71
|
PAITHAN
|
MH-15-006-071-001/592 (DHORKIN)
|
1815006000NRG24221220230971873
|
22/12/2023
|
INDUBAI MURLIDHAR MULEY
|
1815006WL054702
|
INDUBAI MURLIDHAR MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55A
|
|
INDUBAI MURLIDHAR MULEY
|
()
|
72
|
PAITHAN
|
MH-15-006-071-001/655 (DHORKIN)
|
1815006000NRG24221220230971880
|
22/12/2023
|
Namdev Madhavarav Kasole
|
1815006WL054702
|
Namdev Madhavarav Kasole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F556
|
|
Namdev Madhavarav Kasole
|
()
|
73
|
PAITHAN
|
MH-15-006-071-001/719 (DHORKIN)
|
1815006000NRG24221220230971881
|
22/12/2023
|
DEVIDAS RAMBHAU KASHID
|
1815006WL054702
|
DEVIDAS RAMBHAU KASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F559
|
|
DEVIDAS RAMBHAU KASHID
|
()
|
74
|
PAITHAN
|
MH-15-006-071-001/760 (DHORKIN)
|
1815006000NRG24221220230971883
|
22/12/2023
|
Dilip Dalsing Rathod
|
1815006WL054702
|
Dilip Dalsing Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F55B
|
|
Dilip Dalsing Rathod
|
()
|
75
|
PAITHAN
|
MH-15-006-071-001/79 (DHORKIN)
|
1815006000NRG24221220230971884
|
22/12/2023
|
Shaikh Rashid Shaikh Papabhai
|
1815006WL054702
|
Shaikh Rashid Shaikh Papabhai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183F557
|
|
Shaikh Rashid Shaikh Papabhai
|
()
|
76
|
PAITHAN
|
MH-15-006-099-001/1053 (KHERDA)
|
1815006000NRG24221220230973566
|
22/12/2023
|
Janabai Mangilal Chavan
|
1815006WL054756
|
Janabai Mangilal Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FAF1
|
|
Janabai Mangilal Chavan
|
()
|
77
|
PAITHAN
|
MH-15-006-099-001/35 (KHERDA)
|
1815006000NRG24221220230964619
|
22/12/2023
|
MADAN BHANUDAS MORE
|
1815006WL054403
|
MADAN BHANUDAS MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FAF0
|
|
MADAN BHANUDAS MORE
|
()
|
78
|
PAITHAN
|
MH-15-006-099-003/2054 (KHERDA)
|
1815006000NRG24221220230973587
|
22/12/2023
|
Eknath Nivrutti Shinde
|
1815006WL054756
|
Eknath Nivrutti Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F4CB
|
|
Eknath Nivrutti Shinde
|
()
|
79
|
PAITHAN
|
MH-15-006-099-003/2055 (KHERDA)
|
1815006000NRG24221220230973590
|
22/12/2023
|
Mirabai Ranganath Shinde
|
1815006WL054756
|
Mirabai Ranganath Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F54B
|
|
Mirabai Ranganath Shinde
|
()
|
80
|
PAITHAN
|
MH-15-006-099-003/675 (KHERDA)
|
1815006000NRG24221220230964606
|
22/12/2023
|
Anita Bharat Dandge
|
1815006WL054402
|
Anita Bharat Dandge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F546
|
|
Anita Bharat Dandge
|
()
|
81
|
PAITHAN
|
MH-15-006-099-003/981 (KHERDA)
|
1815006000NRG24221220230964612
|
22/12/2023
|
ANURADHA DINANATH SHINDE
|
1815006WL054402
|
ANURADHA DINANATH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183F4C8
|
|
ANURADHA DINANATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125828
|
125828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125828
|
125828
|
|
|
|
|
|
|
|