|
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-15-003-018-001/212
(RAMPURWADI)
|
1815003000NRG24020920230528636
|
02/09/2023
|
ASHOK NAMDEV BALE
|
1815003WL029749
|
ASHOK NAMDEV BALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0239
|
|
ASHOK NAMDEV BALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-085-002/25
(JAMDI GHAT)
|
1815003000NRG24020920230528067
|
02/09/2023
|
RAKESH UTTAM PAWAR
|
1815003WL029717
|
RAKESH UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023A
|
|
RAKESH UTTAM PAWAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-086-001/39
(SIRASGAON)
|
1815003000NRG24020920230528276
|
02/09/2023
|
UTTAM CHAPA RATHOD
|
1815003WL029727
|
UTTAM CHAPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0230
|
|
UTTAM CHAPA RATHOD
|
()
|
|
4
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528474
|
02/09/2023
|
APPASAHEB RANGNATH SATDIVE
|
1815003WL029740
|
APPASAHEB RANGNATH SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023D
|
|
APPASAHEB RANGNATH SATDIVE
|
()
|
|
5
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528475
|
02/09/2023
|
SUNITABAI APPASAHEB SATDIVE
|
1815003WL029740
|
SUNITABAI APPASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023C
|
|
SUNITABAI APPASAHEB SATDIVE
|
()
|
|
6
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528462
|
02/09/2023
|
GOKHUL VASANTRAO ADHAV
|
1815003WL029739
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F022E
|
|
GOKHUL VASANTRAO ADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528463
|
02/09/2023
|
SUNITA VASANTRAO ADHAV
|
1815003WL029739
|
SUNITA VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F022F
|
|
SUNITA VASANTRAO ADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003000NRG24020920230528094
|
02/09/2023
|
TARA NARAYAN GAYAKE
|
1815003WL029720
|
TARA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0231
|
|
TARA NARAYAN GAYAKE
|
()
|
|
9
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003000NRG24020920230528113
|
02/09/2023
|
SANDIP SHANKAR THORAT
|
1815003WL029720
|
SANDIP SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0243
|
|
SANDIP SHANKAR THORAT
|
()
|
|
10
|
KANNAD
|
MH-15-003-098-001/38
(KHAMGAON)
|
1815003000NRG24020920230528179
|
02/09/2023
|
KANTA YEDU GAYAKE
|
1815003WL029722
|
KANTA YEDU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0201
|
|
KANTA YEDU GAYAKE
|
()
|
|
11
|
KANNAD
|
MH-15-003-098-001/38
(KHAMGAON)
|
1815003000NRG24020920230528178
|
02/09/2023
|
YEDU DAGADU GAYAKE
|
1815003WL029722
|
YEDU DAGADU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0238
|
|
YEDU DAGADU GAYAKE
|
()
|
|
12
|
KANNAD
|
MH-15-003-100-001/55
(AURALA)
|
1815003000NRG24020920230528234
|
02/09/2023
|
BALASAHEB KAUTIK KHAVALE
|
1815003WL029725
|
BALASAHEB KAUTIK KHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0236
|
|
BALASAHEB KAUTIK KHAVALE
|
()
|
|
13
|
KANNAD
|
MH-15-003-100-001/55
(AURALA)
|
1815003000NRG24020920230528235
|
02/09/2023
|
MANGAL BALASAHEB KHAVALE
|
1815003WL029725
|
MANGAL BALASAHEB KHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0232
|
|
MANGAL BALASAHEB KHAVALE
|
()
|
|
14
|
KANNAD
|
MH-15-003-100-001/747
(AURALA)
|
1815003000NRG24020920230528236
|
02/09/2023
|
VILAS VITTHAL PAGARE
|
1815003WL029725
|
VILAS VITTHAL PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923000F0240
|
|
VILAS VITTHAL PAGARE
|
()
|
|
15
|
KANNAD
|
MH-15-003-107-001/262
(NIMDONGRI)
|
1815003000NRG24020920230528045
|
02/09/2023
|
DINKAR GANPAT SURATKAR
|
1815003WL029716
|
DINKAR GANPAT SURATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F022D
|
|
DINKAR GANPAT SURATKAR
|
()
|
|
16
|
KANNAD
|
MH-15-003-107-001/303
(NIMDONGRI)
|
1815003000NRG24020920230528051
|
02/09/2023
|
VINOD VILAS GULVE
|
1815003WL029716
|
VINOD VILAS GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F022C
|
|
VINOD VILAS GULVE
|
()
|
|
17
|
KANNAD
|
MH-15-003-107-001/418
(NIMDONGRI)
|
1815003000NRG24020920230528057
|
02/09/2023
|
KADUBA MANIK GAVANDE
|
1815003WL029716
|
KADUBA MANIK GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023B
|
|
KADUBA MANIK GAVANDE
|
()
|
|
18
|
KANNAD
|
MH-15-003-120-001/140
(WITA)
|
1815003000NRG24020920230528605
|
02/09/2023
|
BHIMABAI SHAHAJI WAGH
|
1815003WL029748
|
BHIMABAI SHAHAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0242
|
|
BHIMABAI SHAHAJI WAGH
|
()
|
|
19
|
KANNAD
|
MH-15-003-120-001/171
(WITA)
|
1815003000NRG24020920230528608
|
02/09/2023
|
PRAKASH BHARAT PENTHARE
|
1815003WL029748
|
PRAKASH BHARAT PENTHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0241
|
|
PRAKASH BHARAT PENTHARE
|
()
|
|
20
|
KANNAD
|
MH-15-003-120-001/283
(WITA)
|
1815003000NRG24020920230528617
|
02/09/2023
|
MAHESH LAXMAN KHAINAR
|
1815003WL029748
|
MAHESH LAXMAN KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023F
|
|
MAHESH LAXMAN KHAINAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-018-001/59
(RAMPURWADI)
|
1815003000NRG24020920230528645
|
02/09/2023
|
KRUSHANA SAHEBRAO NIKAM
|
1815003WL029749
|
KRUSHANA SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0220
|
|
KRUSHANA SAHEBRAO NIKAM
|
()
|
|
22
|
KANNAD
|
MH-15-003-018-001/656
(RAMPURWADI)
|
1815003000NRG24020920230528647
|
02/09/2023
|
BHAUSAHB RUSTUAM NIKAM
|
1815003WL029749
|
BHAUSAHB RUSTUAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021F
|
|
BHAUSAHB RUSTUAM NIKAM
|
()
|
|
23
|
KANNAD
|
MH-15-003-018-001/656
(RAMPURWADI)
|
1815003000NRG24020920230528648
|
02/09/2023
|
USHA BHAUSAHEB NIKAM
|
1815003WL029749
|
USHA BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0221
|
|
USHA BHAUSAHEB NIKAM
|
()
|
|
24
|
KANNAD
|
MH-15-003-056-001/718
(UPLA)
|
1815003000NRG24020920230528386
|
02/09/2023
|
NIRMALA BHAUSAHEB AKOLKAR
|
1815003WL029730
|
NIRMALA BHAUSAHEB AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0203
|
|
NIRMALA BHAUSAHEB AKOLKAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003000NRG24020920230528518
|
02/09/2023
|
DNYANESHVAR RAMCHANDRA MHASKE
|
1815003WL029744
|
DNYANESHVAR RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0222
|
|
DNYANESHVAR RAMCHANDRA MHASKE
|
()
|
|
26
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003000NRG24020920230528517
|
02/09/2023
|
JANABAI RAMCHANDRA MHASKE
|
1815003WL029744
|
JANABAI RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0223
|
|
JANABAI RAMCHANDRA MHASKE
|
()
|
|
27
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003000NRG24020920230528519
|
02/09/2023
|
NAVNATH RAMCHANDRA MHASKE
|
1815003WL029744
|
NAVNATH RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0224
|
|
NAVNATH RAMCHANDRA MHASKE
|
()
|
|
28
|
KANNAD
|
MH-15-003-081-001/115
(JEHUR)
|
1815003000NRG24020920230528524
|
02/09/2023
|
LATA SANTARAM MHASKE
|
1815003WL029744
|
LATA SANTARAM MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0228
|
|
LATA SANTARAM MHASKE
|
()
|
|
29
|
KANNAD
|
MH-15-003-081-001/115
(JEHUR)
|
1815003000NRG24020920230528522
|
02/09/2023
|
SAKHUBAI HATCHAND MHASKE
|
1815003WL029744
|
SAKHUBAI HATCHAND MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0229
|
|
SAKHUBAI HATCHAND MHASKE
|
()
|
|
30
|
KANNAD
|
MH-15-003-081-001/115
(JEHUR)
|
1815003000NRG24020920230528523
|
02/09/2023
|
SANTARAM HATCHAND MHASKE
|
1815003WL029744
|
SANTARAM HATCHAND MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0226
|
|
SANTARAM HATCHAND MHASKE
|
()
|
|
31
|
KANNAD
|
MH-15-003-081-001/134
(JEHUR)
|
1815003000NRG24020920230528528
|
02/09/2023
|
NARAYAN RAJARAM KHAIRNAR
|
1815003WL029744
|
NARAYAN RAJARAM KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923000F022B
|
No Such Account
|
|
|
|
32
|
KANNAD
|
MH-15-003-081-001/294
(JEHUR)
|
1815003000NRG24020920230528538
|
02/09/2023
|
ANITA SHANKAR MHASKE
|
1815003WL029744
|
ANITA SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F022A
|
|
ANITA SHANKAR MHASKE
|
()
|
|
33
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003000NRG24020920230528541
|
02/09/2023
|
KADUBA AASARABA RINDHE
|
1815003WL029744
|
KADUBA AASARABA RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923000F0227
|
No Such Account
|
|
|
|
34
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003000NRG24020920230528542
|
02/09/2023
|
SHOBHA KADUBA RINDHE
|
1815003WL029744
|
SHOBHA KADUBA RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923000F0225
|
No Such Account
|
|
|
|
35
|
KANNAD
|
MH-15-003-086-001/168
(SIRASGAON)
|
1815003000NRG24020920230528352
|
02/09/2023
|
FAYYAZ SHAHA CHAND SHAHA
|
1815003WL029729
|
FAYYAZ SHAHA CHAND SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0205
|
|
FAYYAZ SHAHA CHAND SHAHA
|
()
|
|
36
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528456
|
02/09/2023
|
HIRABAI RAJENDRA AADHAV
|
1815003WL029739
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0206
|
|
HIRABAI RAJENDRA AADHAV
|
()
|
|
37
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528457
|
02/09/2023
|
SAMADHAN ASHOK GHULE
|
1815003WL029739
|
SAMADHAN ASHOK GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0207
|
|
SAMADHAN ASHOK GHULE
|
()
|
|
38
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528459
|
02/09/2023
|
CHANDRKALA KAILAS ADHAV
|
1815003WL029739
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0210
|
|
CHANDRKALA KAILAS ADHAV
|
()
|
|
39
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528458
|
02/09/2023
|
KAILAS SAKHARAM AADHAV
|
1815003WL029739
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0204
|
|
KAILAS SAKHARAM AADHAV
|
()
|
|
40
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528480
|
02/09/2023
|
SAINATH KRUSHNA AADHAV
|
1815003WL029740
|
SAINATH KRUSHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F023E
|
|
SAINATH KRUSHNA AADHAV
|
()
|
|
41
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528465
|
02/09/2023
|
VIJAYABAI SHALIGRAM ADHAV
|
1815003WL029739
|
VIJAYABAI SHALIGRAM ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0211
|
|
VIJAYABAI SHALIGRAM ADHAV
|
()
|
|
42
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528484
|
02/09/2023
|
NIRMALABAI DADABHAU ADHAV
|
1815003WL029740
|
NIRMALABAI DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0212
|
|
NIRMALABAI DADABHAU ADHAV
|
()
|
|
43
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528485
|
02/09/2023
|
SANDIP DADABHAU ADHAV
|
1815003WL029740
|
SANDIP DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0208
|
|
SANDIP DADABHAU ADHAV
|
()
|
|
44
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003000NRG24020920230528486
|
02/09/2023
|
VISHVAS DADABHAU ADHAV
|
1815003WL029740
|
VISHVAS DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020D
|
|
VISHVAS DADABHAU ADHAV
|
()
|
|
45
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003000NRG24020920230528132
|
02/09/2023
|
GANESH PRAKASH GAYKE
|
1815003WL029720
|
GANESH PRAKASH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0200
|
|
GANESH PRAKASH GAYKE
|
()
|
|
46
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003000NRG24020920230528133
|
02/09/2023
|
YOGITA GANESH GAYKE
|
1815003WL029720
|
YOGITA GANESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0202
|
|
YOGITA GANESH GAYKE
|
()
|
|
47
|
KANNAD
|
MH-15-003-100-001/50
(AURALA)
|
1815003000NRG24020920230528233
|
02/09/2023
|
SANGITA PANDURANG PAGARE
|
1815003WL029725
|
SANGITA PANDURANG PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0233
|
|
SANGITA PANDURANG PAGARE
|
()
|
|
48
|
KANNAD
|
MH-15-003-102-001/19
(HASANKHEDA)
|
1815003000NRG24020920230528497
|
02/09/2023
|
NANUBAI KASHINATH MHASKE
|
1815003WL029743
|
NANUBAI KASHINATH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020E
|
|
NANUBAI KASHINATH MHASKE
|
()
|
|
49
|
KANNAD
|
MH-15-003-102-001/19
(HASANKHEDA)
|
1815003000NRG24020920230528498
|
02/09/2023
|
NANUBAI KASHINATH MHASKE
|
1815003WL029743
|
NANUBAI KASHINATH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020F
|
|
NANUBAI KASHINATH MHASKE
|
()
|
|
50
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24020920230528508
|
02/09/2023
|
OM NARAYAN SONAWANE
|
1815003WL029743
|
OM NARAYAN SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923000F0209
|
|
OM NARAYAN SONAWANE
|
()
|
|
51
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24020920230528505
|
02/09/2023
|
OM NARAYAN SONAWANE
|
1815003WL029743
|
OM NARAYAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020A
|
|
OM NARAYAN SONAWANE
|
()
|
|
52
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24020920230528507
|
02/09/2023
|
SHARDA NARAYAN SONAVANE
|
1815003WL029743
|
SHARDA NARAYAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020B
|
|
SHARDA NARAYAN SONAVANE
|
()
|
|
53
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24020920230528504
|
02/09/2023
|
SHARDA NARAYAN SONAVANE
|
1815003WL029743
|
SHARDA NARAYAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F020C
|
|
SHARDA NARAYAN SONAVANE
|
()
|
|
54
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003000NRG24020920230528072
|
02/09/2023
|
RAJENDRA DATTATARAY SABALE
|
1815003WL029718
|
RAJENDRA DATTATARAY SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0213
|
|
RAJENDRA DATTATARAY SABALE
|
()
|
|
55
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003000NRG24020920230528073
|
02/09/2023
|
RAMESHWAR RAJENDRA SABALE
|
1815003WL029718
|
RAMESHWAR RAJENDRA SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0214
|
|
RAMESHWAR RAJENDRA SABALE
|
()
|
|
56
|
KANNAD
|
MH-15-003-107-001/2
(NIMDONGRI)
|
1815003000NRG24020920230528043
|
02/09/2023
|
DHARAMRAJ GULAB SONVANE
|
1815003WL029716
|
DHARAMRAJ GULAB SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021D
|
|
DHARAMRAJ GULAB SONVANE
|
()
|
|
57
|
KANNAD
|
MH-15-003-107-001/2
(NIMDONGRI)
|
1815003000NRG24020920230528044
|
02/09/2023
|
RAJENDRA GULAB SONVANE
|
1815003WL029716
|
RAJENDRA GULAB SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021C
|
|
RAJENDRA GULAB SONVANE
|
()
|
|
58
|
KANNAD
|
MH-15-003-107-001/349
(NIMDONGRI)
|
1815003000NRG24020920230528054
|
02/09/2023
|
KADUBAI GULVE
|
1815003WL029716
|
KADUBAI GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021E
|
|
KADUBAI GULVE
|
()
|
|
59
|
KANNAD
|
MH-15-003-107-001/349
(NIMDONGRI)
|
1815003000NRG24020920230528053
|
02/09/2023
|
RAOSAHEB BABURAO GULVE
|
1815003WL029716
|
RAOSAHEB BABURAO GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0219
|
|
RAOSAHEB BABURAO GULVE
|
()
|
|
60
|
KANNAD
|
MH-15-003-107-001/349
(NIMDONGRI)
|
1815003000NRG24020920230528055
|
02/09/2023
|
SANTOSH GULVE
|
1815003WL029716
|
SANTOSH GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0218
|
|
SANTOSH GULVE
|
()
|
|
61
|
KANNAD
|
MH-15-003-107-001/349
(NIMDONGRI)
|
1815003000NRG24020920230528056
|
02/09/2023
|
SWATI SANTOSH GULVE
|
1815003WL029716
|
SWATI SANTOSH GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0215
|
|
SWATI SANTOSH GULVE
|
()
|
|
62
|
KANNAD
|
MH-15-003-107-001/477
(NIMDONGRI)
|
1815003000NRG24020920230528058
|
02/09/2023
|
PRAKASH WAMANRAO GAVANDE
|
1815003WL029716
|
PRAKASH WAMANRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021B
|
|
PRAKASH WAMANRAO GAVANDE
|
()
|
|
63
|
KANNAD
|
MH-15-003-107-001/630
(NIMDONGRI)
|
1815003000NRG24020920230528060
|
02/09/2023
|
RAOSAHEB TRIMBAK GAVANDE
|
1815003WL029716
|
RAOSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0216
|
|
RAOSAHEB TRIMBAK GAVANDE
|
()
|
|
64
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24020920230528062
|
02/09/2023
|
NANDA PRAKASH GAVANDE
|
1815003WL029716
|
NANDA PRAKASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F021A
|
|
NANDA PRAKASH GAVANDE
|
()
|
|
65
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24020920230528061
|
02/09/2023
|
PRAKASH RAOSAHEB GAVANDE
|
1815003WL029716
|
PRAKASH RAOSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0217
|
|
PRAKASH RAOSAHEB GAVANDE
|
()
|
|
66
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003000NRG24020920230528597
|
02/09/2023
|
DEVIDAS KAILAS SHINDE
|
1815003WL029747
|
DEVIDAS KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0234
|
|
DEVIDAS KAILAS SHINDE
|
()
|
|
67
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003000NRG24020920230528596
|
02/09/2023
|
KAILAS SARJERAO SHINDE
|
1815003WL029747
|
KAILAS SARJERAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0237
|
|
KAILAS SARJERAO SHINDE
|
()
|
|
68
|
KANNAD
|
MH-15-003-120-001/772
(WITA)
|
1815003000NRG24020920230528579
|
02/09/2023
|
ARCHANA DIGAMBAR BHOJANE
|
1815003WL029746
|
ARCHANA DIGAMBAR BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000F0235
|
|
ARCHANA DIGAMBAR BHOJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|