|
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
|
KANNAD
|
MH-15-003-133-001/126
(TAD PIMPALGAON)
|
1815003000NRG24250420230026938
|
25/04/2023
|
SULOCHNA KISHOR SONAVANE
|
1815003WL001954
|
SULOCHNA KISHOR SONAVANE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04635
|
|
SULOCHNA KISHOR SONAVANE
|
()
|
|
2
|
KANNAD
|
MH-15-003-133-001/127
(TAD PIMPALGAON)
|
1815003000NRG24250420230026940
|
25/04/2023
|
DWARKABAI RAJENDRA SONAVANE
|
1815003WL001954
|
DWARKABAI RAJENDRA SONAVANE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04633
|
|
DWARKABAI RAJENDRA SONAVANE
|
()
|
|
3
|
KANNAD
|
MH-15-003-133-001/192
(TAD PIMPALGAON)
|
1815003000NRG24250420230026944
|
25/04/2023
|
CHANDRAKALA SANJAY SONAWANE
|
1815003WL001954
|
CHANDRAKALA SANJAY SONAWANE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N042301D04632
|
No Such Account
|
|
|
|
4
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003000NRG24250420230026952
|
25/04/2023
|
RADHABAI ANKUSH JADHAV
|
1815003WL001954
|
RADHABAI ANKUSH JADHAV
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04638
|
|
RADHABAI ANKUSH JADHAV
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/931
(TAD PIMPALGAON)
|
1815003000NRG24250420230026974
|
25/04/2023
|
REKHA VILAS JADHAV
|
1815003WL001954
|
REKHA VILAS JADHAV
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04634
|
|
REKHA VILAS JADHAV
|
()
|
|
6
|
KANNAD
|
MH-15-003-135-001/3027
(DEVGAON)
|
1815003000NRG24250420230025720
|
25/04/2023
|
PRIYA AVINASH SONAWANE
|
1815003WL001885
|
PRIYA AVINASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04637
|
|
PRIYA AVINASH SONAWANE
|
()
|
|
7
|
KANNAD
|
MH-15-003-135-001/3030
(DEVGAON)
|
1815003000NRG24250420230025730
|
25/04/2023
|
ARCHANA GANESH SONAWANE
|
1815003WL001885
|
ARCHANA GANESH SONAWANE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04636
|
|
ARCHANA GANESH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24250420230027107
|
25/04/2023
|
AKSHAY SOMINATH SALVE
|
1815003WL001967
|
AKSHAY SOMINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04679
|
|
AKSHAY SOMINATH SALVE
|
()
|
|
9
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027022
|
25/04/2023
|
DIPALI KAILAS PAWAR
|
1815003WL001961
|
DIPALI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463B
|
|
DIPALI KAILAS PAWAR
|
()
|
|
10
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027021
|
25/04/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL001961
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463C
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027024
|
25/04/2023
|
KALPANABAI SANJAY PAWAR
|
1815003WL001961
|
KALPANABAI SANJAY PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463D
|
|
KALPANABAI SANJAY PAWAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-026-001/179
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027026
|
25/04/2023
|
JIJABAI YEDUBA BHUJANG
|
1815003WL001961
|
JIJABAI YEDUBA BHUJANG
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463A
|
|
JIJABAI YEDUBA BHUJANG
|
()
|
|
13
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027029
|
25/04/2023
|
SHARDABAI PRABHAKAR JETHE
|
1815003WL001961
|
SHARDABAI PRABHAKAR JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04639
|
|
SHARDABAI PRABHAKAR JETHE
|
()
|
|
14
|
KANNAD
|
MH-15-003-030-001/1027
(JAMDI JA)
|
1815003000NRG24250420230027072
|
25/04/2023
|
VIMALBAI AMBADAS WAGH
|
1815003WL001965
|
VIMALBAI AMBADAS WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0467A
|
|
VIMALBAI AMBADAS WAGH
|
()
|
|
15
|
KANNAD
|
MH-15-003-030-001/1341
(JAMDI JA)
|
1815003000NRG24250420230027078
|
25/04/2023
|
KAVITA SAGAR SONAWANE
|
1815003WL001965
|
KAVITA SAGAR SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463E
|
|
KAVITA SAGAR SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
KANNAD
|
MH-15-003-098-001/186
(KHAMGAON)
|
1815003000NRG24250420230026692
|
25/04/2023
|
SUMANBAI REVAJINATH RAOUT
|
1815003WL001936
|
SUMANBAI REVAJINATH RAOUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0463F
|
|
SUMANBAI REVAJINATH RAOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-056-001/419
(UPLA)
|
1815003000NRG24250420230025630
|
25/04/2023
|
KALYAN JAYVANTRAO AIKOLAKAR
|
1815003WL001883
|
KALYAN JAYVANTRAO AIKOLAKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04640
|
|
KALYAN JAYVANTRAO AIKOLAKAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-056-001/768
(UPLA)
|
1815003000NRG24250420230025683
|
25/04/2023
|
KISHOR POPAT MORE
|
1815003WL001883
|
KISHOR POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04646
|
|
KISHOR POPAT MORE
|
()
|
|
19
|
KANNAD
|
MH-15-003-056-001/787
(UPLA)
|
1815003000NRG24250420230025688
|
25/04/2023
|
ASHWINI SOPAN JADHAV
|
1815003WL001883
|
ASHWINI SOPAN JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D04645
|
|
ASHWINI SOPAN JADHAV
|
()
|
|
20
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24250420230027348
|
25/04/2023
|
KESHAV KARBHARI GAWALI
|
1815003WL001980
|
KESHAV KARBHARI GAWALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04642
|
|
KESHAV KARBHARI GAWALI
|
()
|
|
21
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24250420230027271
|
25/04/2023
|
SAVITA NAMDEVC MAGAR
|
1815003WL001977
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04677
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-071-001/574
(MUNDWADI)
|
1815003000NRG24250420230027389
|
25/04/2023
|
RANI VIKRAM BARGAL
|
1815003WL001980
|
RANI VIKRAM BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04643
|
|
RANI VIKRAM BARGAL
|
()
|
|
23
|
KANNAD
|
MH-15-003-071-001/758
(MUNDWADI)
|
1815003000NRG24250420230027314
|
25/04/2023
|
CHAITALI VALMIK BARGAL
|
1815003WL001977
|
CHAITALI VALMIK BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04641
|
|
CHAITALI VALMIK BARGAL
|
()
|
|
24
|
KANNAD
|
MH-15-003-071-001/759
(MUNDWADI)
|
1815003000NRG24250420230027315
|
25/04/2023
|
ASHWINI SANTOSH BARGAL
|
1815003WL001977
|
ASHWINI SANTOSH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04644
|
|
ASHWINI SANTOSH BARGAL
|
()
|
|
25
|
KANNAD
|
MH-15-003-083-001/405
(SITANAIK TANDA)
|
1815003000NRG24250420230025348
|
25/04/2023
|
ANAND MADHUKAR KHANDAGLE
|
1815003WL001865
|
ANAND MADHUKAR KHANDAGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04678
|
|
ANAND MADHUKAR KHANDAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003000NRG24250420230026956
|
25/04/2023
|
VIKAS LAKSHAMAN SONWANE
|
1815003WL001954
|
VIKAS LAKSHAMAN SONWANE
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D0462B
|
|
VIKAS LAKSHAMAN SONWANE
|
()
|
|
27
|
KANNAD
|
MH-15-003-138-001/276
(MATEGAON)
|
1815003000NRG24250420230026863
|
25/04/2023
|
PRADNYA BHAUSAHEB NIKALE
|
1815003WL001944
|
PRADNYA BHAUSAHEB NIKALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0462C
|
|
PRADNYA BHAUSAHEB NIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-077-001/136
(BAHIRGAON)
|
1815003000NRG24250420230027236
|
25/04/2023
|
MANOJ BHASKAR WAGH
|
1815003WL001975
|
MANOJ BHASKAR WAGH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04670
|
|
MANOJ BHASKAR WAGH
|
()
|
|
29
|
KANNAD
|
MH-15-003-083-001/419
(SITANAIK TANDA)
|
1815003000NRG24250420230025352
|
25/04/2023
|
TEJASHRI RAHUL RATHOD
|
1815003WL001865
|
TEJASHRI RAHUL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04664
|
|
TEJASHRI RAHUL RATHOD
|
()
|
|
30
|
KANNAD
|
MH-15-003-105-001/1588
(HATNOOR)
|
1815003000NRG24250420230025912
|
25/04/2023
|
JYOTI SANTOSH RODAGE
|
1815003WL001901
|
JYOTI SANTOSH RODAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04663
|
|
JYOTI SANTOSH RODAGE
|
()
|
|
31
|
KANNAD
|
MH-15-003-105-001/1624
(HATNOOR)
|
1815003000NRG24250420230025918
|
25/04/2023
|
RAMESH DASHRATH PANDIT
|
1815003WL001901
|
RAMESH DASHRATH PANDIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04662
|
|
RAMESH DASHRATH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24250420230026560
|
25/04/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL001928
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0466D
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
33
|
KANNAD
|
MH-15-003-092-001/91
(GAVHALI)
|
1815003000NRG24250420230026570
|
25/04/2023
|
SUNITA GORAKH CHAVAN
|
1815003WL001928
|
SUNITA GORAKH CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04667
|
|
MRS SUNITA GORAKH CHAVAN
|
()
|
|
34
|
KANNAD
|
MH-15-003-102-001/15
(HASANKHEDA)
|
1815003000NRG24250420230027048
|
25/04/2023
|
mirabai rameshor dalvi
|
1815003WL001964
|
mirabai rameshor dalvi
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04669
|
|
MRS MIRABAI RAMESHOR DALAVI
|
()
|
|
35
|
KANNAD
|
MH-15-003-102-001/182
(HASANKHEDA)
|
1815003000NRG24250420230027052
|
25/04/2023
|
ALKA GANESH DALVI
|
1815003WL001964
|
ALKA GANESH DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04668
|
|
MRS ANITA GANESH DALAVI
|
()
|
|
36
|
KANNAD
|
MH-15-003-102-001/387
(HASANKHEDA)
|
1815003000NRG24250420230027060
|
25/04/2023
|
ANIL PRAKASH DALVI
|
1815003WL001964
|
ANIL PRAKASH DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04665
|
|
MR ANIL PRAKASH DALVI
|
()
|
|
37
|
KANNAD
|
MH-15-003-102-001/406
(HASANKHEDA)
|
1815003000NRG24250420230027064
|
25/04/2023
|
MANGALBAI SUBHASH DALVI
|
1815003WL001964
|
MANGALBAI SUBHASH DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04666
|
|
MRS MANGALBAI SUBHASH DALVI
|
()
|
|
38
|
KANNAD
|
MH-15-003-103-001/19
(JAWALI KHU)
|
1815003000NRG24250420230025847
|
25/04/2023
|
RAMESH DATTU WAGH
|
1815003WL001895
|
RAMESH DATTU WAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0466E
|
|
MR RAMESH DATTU WAGH
|
()
|
|
39
|
KANNAD
|
MH-15-003-103-001/238
(JAWALI KHU)
|
1815003000NRG24250420230025849
|
25/04/2023
|
YOGITA ARUN GAYAKE
|
1815003WL001895
|
YOGITA ARUN GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0466F
|
|
MRS PUSHPA VITTHAL GAYAKE
|
()
|
|
40
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24250420230026231
|
25/04/2023
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL001919
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0466C
|
|
MRS LATABAI UTTAM WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-052-001/717
(KALANKI)
|
1815003000NRG24250420230025779
|
25/04/2023
|
VIJAY BALU KATE
|
1815003WL001889
|
VIJAY BALU KATE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0466A
|
|
MR VIJAY BALU KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-036-002/171
(MOHADI)
|
1815003000NRG24250420230027123
|
25/04/2023
|
BAPU SALUBA DHAMALE
|
1815003WL001969
|
BAPU SALUBA DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042301D0466B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-052-001/183
(KALANKI)
|
1815003000NRG24250420230025765
|
25/04/2023
|
TAIBAI BALU KATE
|
1815003WL001889
|
TAIBAI BALU KATE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0467E
|
|
MRS TAIBAI BALU KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-105-001/143
(HATNOOR)
|
1815003000NRG24250420230026119
|
25/04/2023
|
RENUKA PRABHAKAR MOHITE
|
1815003WL001916
|
RENUKA PRABHAKAR MOHITE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0462D
|
|
RENUKA PRABHAKAR MOHITE
|
()
|
|
45
|
KANNAD
|
MH-15-003-105-001/24
(HATNOOR)
|
1815003000NRG24250420230025957
|
25/04/2023
|
AMARSING RAMDAS KEWAT
|
1815003WL001905
|
AMARSING RAMDAS KEWAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0467D
|
|
AMARSING RAMDAS KEWAT
|
()
|
|
46
|
KANNAD
|
MH-15-003-105-001/310
(HATNOOR)
|
1815003000NRG24250420230026133
|
25/04/2023
|
PRAKASH RANGNATH BIDVE
|
1815003WL001916
|
PRAKASH RANGNATH BIDVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0467B
|
|
PRAKASH RANGNATH BIDVE
|
()
|
|
47
|
KANNAD
|
MH-15-003-105-001/354
(HATNOOR)
|
1815003000NRG24250420230025909
|
25/04/2023
|
KAVITA KAILAS KEVAT
|
1815003WL001900
|
KAVITA KAILAS KEVAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0467C
|
|
KAVITA KAILAS KEVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-083-001/109
(SITANAIK TANDA)
|
1815003000NRG24250420230025311
|
25/04/2023
|
MAMRAJ SAUJI RATHOD
|
1815003WL001864
|
MAMRAJ SAUJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04630
|
|
MAMRAJ SAUJI RATHOD
|
()
|
|
49
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003000NRG24250420230025342
|
25/04/2023
|
PUJA SAMADHAN RATHOD
|
1815003WL001865
|
PUJA SAMADHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04631
|
|
PUJA SAMADHAN RATHOD
|
()
|
|
50
|
KANNAD
|
MH-15-003-083-001/411
(SITANAIK TANDA)
|
1815003000NRG24250420230025349
|
25/04/2023
|
CHAMDRAKALA MACCHIRAM PAWAR
|
1815003WL001865
|
CHAMDRAKALA MACCHIRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0462E
|
|
CHAMDRAKALA MACCHIRAM PAWAR
|
()
|
|
51
|
KANNAD
|
MH-15-003-083-001/412
(SITANAIK TANDA)
|
1815003000NRG24250420230025368
|
25/04/2023
|
NILABAI RUMDEV RATHOD
|
1815003WL001866
|
NILABAI RUMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0462F
|
|
NILABAI RUMDEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-105-001/100
(HATNOOR)
|
1815003000NRG24250420230025928
|
25/04/2023
|
KALINDABAI SANJAY MORE
|
1815003WL001903
|
KALINDABAI SANJAY MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04675
|
|
KALINDABAI SANJAY MORE
|
()
|
|
53
|
KANNAD
|
MH-15-003-105-001/152
(HATNOOR)
|
1815003000NRG24250420230025968
|
25/04/2023
|
MOHAN KACHRAN KEWAT
|
1815003WL001907
|
MOHAN KACHRAN KEWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04649
|
|
MOHAN KACHRAN KEWAT
|
()
|
|
54
|
KANNAD
|
MH-15-003-105-001/1614
(HATNOOR)
|
1815003000NRG24250420230025965
|
25/04/2023
|
JAYSRI NARAYAN SURASHE
|
1815003WL001906
|
JAYSRI NARAYAN SURASHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04673
|
|
JAYSRI NARAYAN SURASHE
|
()
|
|
55
|
KANNAD
|
MH-15-003-105-001/1616
(HATNOOR)
|
1815003000NRG24250420230025917
|
25/04/2023
|
SHABANABANO SHAFIK SHAIKH
|
1815003WL001901
|
SHABANABANO SHAFIK SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464A
|
|
SHABANABANO SHAFIK SHAIKH
|
()
|
|
56
|
KANNAD
|
MH-15-003-105-001/1618
(HATNOOR)
|
1815003000NRG24250420230025971
|
25/04/2023
|
RUSHIKESH ANANDSING KUNTE
|
1815003WL001907
|
RUSHIKESH ANANDSING KUNTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04656
|
|
RUSHIKESH ANANDSING KUNTE
|
()
|
|
57
|
KANNAD
|
MH-15-003-105-001/1810
(HATNOOR)
|
1815003000NRG24250420230025901
|
25/04/2023
|
RANJANA WALMIK KEWAT
|
1815003WL001900
|
RANJANA WALMIK KEWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464D
|
|
RANJANA WALMIK KEWAT
|
()
|
|
58
|
KANNAD
|
MH-15-003-105-001/216
(HATNOOR)
|
1815003000NRG24250420230026130
|
25/04/2023
|
SHARDABAI SUDHAKAR BIDVE
|
1815003WL001916
|
SHARDABAI SUDHAKAR BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04676
|
|
SHARDABAI SUDHAKAR BIDVE
|
()
|
|
59
|
KANNAD
|
MH-15-003-105-001/282
(HATNOOR)
|
1815003000NRG24250420230025978
|
25/04/2023
|
KACHRAN BAPURAO AALHAT
|
1815003WL001907
|
KACHRAN BAPURAO AALHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464C
|
|
KACHRAN BAPURAO AALHAT
|
()
|
|
60
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24250420230025958
|
25/04/2023
|
DILIP RAMRAO BIDVE
|
1815003WL001905
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464B
|
|
DILIP RAMRAO BIDVE
|
()
|
|
61
|
KANNAD
|
MH-15-003-105-001/411
(HATNOOR)
|
1815003000NRG24250420230025894
|
25/04/2023
|
PANDURANG NANA AKOLKAR
|
1815003WL001899
|
PANDURANG NANA AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464E
|
|
PANDURANG NANA AKOLKAR
|
()
|
|
62
|
KANNAD
|
MH-15-003-105-001/416
(HATNOOR)
|
1815003000NRG24250420230025926
|
25/04/2023
|
MIRABAI RAOSAHEB KEVAT
|
1815003WL001902
|
MIRABAI RAOSAHEB KEVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0464F
|
|
MIRABAI RAOSAHEB KEVAT
|
()
|
|
63
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003000NRG24250420230025883
|
25/04/2023
|
SAMIR SHAIKH ASIF
|
1815003WL001897
|
SAMIR SHAIKH ASIF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04655
|
|
SAMIR SHAIKH ASIF
|
()
|
|
64
|
KANNAD
|
MH-15-003-105-001/5699
(HATNOOR)
|
1815003000NRG24250420230026146
|
25/04/2023
|
KALPNA ANIL BHOSLE
|
1815003WL001916
|
KALPNA ANIL BHOSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04653
|
|
KALPNA ANIL BHOSLE
|
()
|
|
65
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24250420230025394
|
25/04/2023
|
UJMA SALMAN KHA PATHAN
|
1815003WL001869
|
UJMA SALMAN KHA PATHAN
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D04654
|
|
UJMA SALMAN KHA PATHAN
|
()
|
|
66
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24250420230025392
|
25/04/2023
|
YASMIN KADUKHA PATHAN
|
1815003WL001869
|
YASMIN KADUKHA PATHAN
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D04652
|
|
YASMIN KADUKHA PATHAN
|
()
|
|
67
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003000NRG24250420230025416
|
25/04/2023
|
RUKAIYA KHALIL SHAIKH
|
1815003WL001869
|
RUKAIYA KHALIL SHAIKH
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D04651
|
|
RUKAIYA KHALIL SHAIKH
|
()
|
|
68
|
KANNAD
|
MH-15-003-124-001/12
(TAKLI LA)
|
1815003000NRG24250420230027177
|
25/04/2023
|
MANGAL VISHWAS JADHAV
|
1815003WL001974
|
MANGAL VISHWAS JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04648
|
|
MANGAL VISHWAS JADHAV
|
()
|
|
69
|
KANNAD
|
MH-15-003-124-001/8
(TAKLI LA)
|
1815003000NRG24250420230027212
|
25/04/2023
|
VAISHALI SUDAM AHER
|
1815003WL001974
|
VAISHALI SUDAM AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04674
|
|
VAISHALI SUDAM AHER
|
()
|
|
70
|
KANNAD
|
MH-15-003-124-002/73
(TAKLI LA)
|
1815003000NRG24250420230027230
|
25/04/2023
|
MEENA GANESH BORDE
|
1815003WL001974
|
MEENA GANESH BORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04647
|
|
MEENA GANESH BORDE
|
()
|
|
71
|
KANNAD
|
MH-15-003-125-001/129
(JAITAPUR)
|
1815003000NRG24250420230025256
|
25/04/2023
|
BALU AMBADAS GAIKWAD
|
1815003WL001862
|
BALU AMBADAS GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04650
|
|
BALU AMBADAS GAIKWAD
|
()
|
|
72
|
KANNAD
|
MH-15-003-125-001/500
(JAITAPUR)
|
1815003000NRG24250420230025298
|
25/04/2023
|
BHAGWAN APPASAHEB ZALTE
|
1815003WL001862
|
BHAGWAN APPASAHEB ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04657
|
|
BHAGWAN APPASAHEB ZALTE
|
()
|
|
73
|
KANNAD
|
MH-15-003-125-001/500
(JAITAPUR)
|
1815003000NRG24250420230025299
|
25/04/2023
|
JYOTI BHAGWAN ZALTE
|
1815003WL001862
|
JYOTI BHAGWAN ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04658
|
|
JYOTI BHAGWAN ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-036-002/212
(MOHADI)
|
1815003000NRG24250420230027129
|
25/04/2023
|
BHIKAN EKNATH BANKAR
|
1815003WL001969
|
BHIKAN EKNATH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04659
|
|
BHIKAN EKNATH BANKAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-036-002/212
(MOHADI)
|
1815003000NRG24250420230027128
|
25/04/2023
|
PADMA EKNATH BANKAR
|
1815003WL001969
|
PADMA EKNATH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04672
|
|
PADMA EKNATH BANKAR
|
()
|
|
76
|
KANNAD
|
MH-15-003-036-002/95
(MOHADI)
|
1815003000NRG24250420230027139
|
25/04/2023
|
LAXMAN NARAYAN PAWAR
|
1815003WL001969
|
LAXMAN NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465B
|
|
LAXMAN NARAYAN PAWAR
|
()
|
|
77
|
KANNAD
|
MH-15-003-036-002/95
(MOHADI)
|
1815003000NRG24250420230027136
|
25/04/2023
|
NARAYAN BALA PAWAR
|
1815003WL001969
|
NARAYAN BALA PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465A
|
|
NARAYAN BALA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-052-001/525
(KALANKI)
|
1815003000NRG24250420230025771
|
25/04/2023
|
JALINDAR RAMHARI JADHAV
|
1815003WL001889
|
JALINDAR RAMHARI JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465D
|
|
JALINDAR RAMHARI JADHAV
|
()
|
|
79
|
KANNAD
|
MH-15-003-052-001/715
(KALANKI)
|
1815003000NRG24250420230025809
|
25/04/2023
|
DIPALI GAJANAN PADVAL
|
1815003WL001890
|
DIPALI GAJANAN PADVAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04660
|
|
DIPALI GAJANAN PADVAL
|
()
|
|
80
|
KANNAD
|
MH-15-003-052-001/715
(KALANKI)
|
1815003000NRG24250420230025808
|
25/04/2023
|
GAJANAN CHANGDEV PADAWAL
|
1815003WL001890
|
GAJANAN CHANGDEV PADAWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04671
|
|
GAJANAN CHANGDEV PADAWAL
|
()
|
|
81
|
KANNAD
|
MH-15-003-073-001/4061
(NAWADI)
|
1815003000NRG24250420230026258
|
25/04/2023
|
JOTI YOGESH MAGAR
|
1815003WL001922
|
JOTI YOGESH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465E
|
|
JOTI YOGESH MAGAR
|
()
|
|
82
|
KANNAD
|
MH-15-003-083-001/431
(SITANAIK TANDA)
|
1815003000NRG24250420230025353
|
25/04/2023
|
VINOD RUMDEV RATHOD
|
1815003WL001865
|
VINOD RUMDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04661
|
|
VINOD RUMDEV RATHOD
|
()
|
|
83
|
KANNAD
|
MH-15-003-083-001/517
(SITANAIK TANDA)
|
1815003000NRG24250420230025335
|
25/04/2023
|
MOTIRAM PRASARAM JADHAV
|
1815003WL001864
|
MOTIRAM PRASARAM JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465F
|
|
MOTIRAM PRASARAM JADHAV
|
()
|
|
84
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24250420230026558
|
25/04/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL001928
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D0465C
|
|
ANITA BHAGINATH NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132132
|
132132
|
|
|
|
|
|
|
|