|
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-17-010-064-001/31
(SAYALA)
|
1817010000NRG24051020230319051
|
05/10/2023
|
GANGASAGAR MUNJAJI AWAD
|
1817010WL020250
|
GANGASAGAR MUNJAJI AWAD
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041777C
|
|
GANGASAGAR MUNJAJI AWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-054-001/178
(PIMPALGAON MU)
|
1817010000NRG24051020230318548
|
05/10/2023
|
Bapurao Narhari Divte
|
1817010WL020195
|
Bapurao Narhari Divte
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A2
|
|
MR BAPURAO NARHARI DIVATE
|
()
|
|
3
|
Palam
|
MH-17-010-065-001/209
(AARKHED)
|
1817010000NRG24051020230319002
|
05/10/2023
|
Komal Munjaji Giri
|
1817010WL020236
|
Komal Munjaji Giri
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A1
|
|
MR MUNJAJAI RAMGIR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-003-001/112
(KHURLEWADI)
|
1817010000NRG24051020230318545
|
05/10/2023
|
PANDURANG ERBAJI CHAVARE
|
1817010WL020194
|
PANDURANG ERBAJI CHAVARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B2
|
|
MR PANDURANG IRBAJI CHOURE
|
()
|
|
5
|
Palam
|
MH-17-010-003-001/112
(KHURLEWADI)
|
1817010000NRG24051020230318546
|
05/10/2023
|
VIMALBAI PANDURANG CHAVARE
|
1817010WL020194
|
VIMALBAI PANDURANG CHAVARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B4
|
|
MR VIMAL PANDURANG CHAURE
|
()
|
|
6
|
Palam
|
MH-17-010-005-001/1
(RAHATI)
|
1817010000NRG24051020230318657
|
05/10/2023
|
Anjanabai
|
1817010WL020205
|
Anjanabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177AE
|
|
MRS ANJNABAI BAPURAO LANDE
|
()
|
|
7
|
Palam
|
MH-17-010-005-001/124
(RAHATI)
|
1817010000NRG24051020230318658
|
05/10/2023
|
Yadhav Maroti Dhage
|
1817010WL020205
|
Yadhav Maroti Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B5
|
|
MR YADAV MAROTI DHAGE
|
()
|
|
8
|
Palam
|
MH-17-010-005-001/27
(RAHATI)
|
1817010000NRG24051020230318661
|
05/10/2023
|
Ayodhya namdev Done
|
1817010WL020205
|
Ayodhya namdev Done
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177AF
|
|
MRS AYODHYA NAMDEV DONE
|
()
|
|
9
|
Palam
|
MH-17-010-005-001/39
(RAHATI)
|
1817010000NRG24051020230318663
|
05/10/2023
|
Manika
|
1817010WL020205
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177BF
|
|
MR MANIKA BHUJANGRAO DHAGE
|
()
|
|
10
|
Palam
|
MH-17-010-005-001/39
(RAHATI)
|
1817010000NRG24051020230318664
|
05/10/2023
|
Nandabai Manika Dhage
|
1817010WL020205
|
Nandabai Manika Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B1
|
|
MRS NANDABAI MANIK DHAGE
|
()
|
|
11
|
Palam
|
MH-17-010-005-001/55
(RAHATI)
|
1817010000NRG24051020230318666
|
05/10/2023
|
Anjana
|
1817010WL020205
|
Anjana
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B7
|
|
MRS ANJANABAI SADASHIV NALDURGE
|
()
|
|
12
|
Palam
|
MH-17-010-005-001/55
(RAHATI)
|
1817010000NRG24051020230318668
|
05/10/2023
|
Manisha nagnath Naldurga
|
1817010WL020205
|
Manisha nagnath Naldurga
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B6
|
|
MRS MANISHA NAGNATH NALDURGE
|
()
|
|
13
|
Palam
|
MH-17-010-021-001/90
(WADI BU.)
|
1817010000NRG24051020230318629
|
05/10/2023
|
Mariba Sopan Hattiambire
|
1817010WL020203
|
Mariba Sopan Hattiambire
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B0
|
|
MR MARIBA SOPAN HATTIAMBIRE
|
()
|
|
14
|
Palam
|
MH-17-010-034-002/135
(PENDU KH.)
|
1817010000NRG24051020230319062
|
05/10/2023
|
Maroti Vithoba Dhulgande
|
1817010WL020253
|
Maroti Vithoba Dhulgande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A6
|
|
MR MAROTI VITTHAL DHULGUNDE
|
()
|
|
15
|
Palam
|
MH-17-010-034-002/135
(PENDU KH.)
|
1817010000NRG24051020230319063
|
05/10/2023
|
Sangita Maroti Dhulgunde
|
1817010WL020253
|
Sangita Maroti Dhulgunde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A7
|
|
MRS SANGITA MAROTI DHULGUNDE
|
()
|
|
16
|
Palam
|
MH-17-010-034-002/90
(PENDU KH.)
|
1817010000NRG24051020230319115
|
05/10/2023
|
Santosh Ganpati Dhulgande
|
1817010WL020258
|
Santosh Ganpati Dhulgande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A8
|
|
MR SANTOSH GANPATI DHULGANDE
|
()
|
|
17
|
Palam
|
MH-17-010-035-001/214
(UMARTHADI)
|
1817010000NRG24051020230318607
|
05/10/2023
|
Aruna
|
1817010WL020199
|
Aruna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177AC
|
|
MR BANDU ANKUSH DUDHATE
|
()
|
|
18
|
Palam
|
MH-17-010-050-001/435
(PETHPIMPALGAON)
|
1817010000NRG24051020230318967
|
05/10/2023
|
Pravin VIthal Shinde
|
1817010WL020226
|
Pravin VIthal Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177AA
|
|
MR PRAVIN VITTHALRAO SHINDE
|
()
|
|
19
|
Palam
|
MH-17-010-050-001/851
(PETHPIMPALGAON)
|
1817010000NRG24051020230318981
|
05/10/2023
|
Sulochanabai Ambadas Mamilwad
|
1817010WL020229
|
Sulochanabai Ambadas Mamilwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A5
|
|
MRS SULOCHANABAI AMBADAS MAMILWAD
|
()
|
|
20
|
Palam
|
MH-17-010-054-001/229
(PIMPALGAON MU)
|
1817010000NRG24051020230318573
|
05/10/2023
|
Manmath Keshav Dhadave
|
1817010WL020196
|
Manmath Keshav Dhadave
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177A9
|
|
MR KESHAVRAO VISHNATHRAO DHADAVE
|
()
|
|
21
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24051020230318576
|
05/10/2023
|
ganesh narayan panchal
|
1817010WL020196
|
ganesh narayan panchal
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177B3
|
|
MR GANESH NARAYAN PANCHAL
|
()
|
|
22
|
Palam
|
MH-17-010-054-001/748
(PIMPALGAON MU)
|
1817010000NRG24051020230318580
|
05/10/2023
|
narsing shivaji sontakke
|
1817010WL020196
|
narsing shivaji sontakke
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177AB
|
|
MR NARSING SHIVAJI SONTAKKE
|
()
|
|
23
|
Palam
|
MH-17-010-054-001/837
(PIMPALGAON MU)
|
1817010000NRG24051020230318551
|
05/10/2023
|
Uttam Fulaji Dhage
|
1817010WL020195
|
Uttam Fulaji Dhage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A4
|
|
MR UTTAM FULAJI DHAGE
|
()
|
|
24
|
Palam
|
MH-17-010-064-001/2
(SAYALA)
|
1817010000NRG24051020230319010
|
05/10/2023
|
ANKUSH LIMBAJI AWAD
|
1817010WL020239
|
ANKUSH LIMBAJI AWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177AD
|
|
MR ANKUSH LIMBAJI AWAD
|
()
|
|
25
|
Palam
|
MH-17-010-065-001/221
(AARKHED)
|
1817010000NRG24051020230319059
|
05/10/2023
|
APPARAO PARAJI DHUDATE
|
1817010WL020252
|
APPARAO PARAJI DHUDATE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177A3
|
|
MR APPARAO PARAJI DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-021-001/411
(WADI BU.)
|
1817010000NRG24051020230318627
|
05/10/2023
|
Mortate Vitthal Devrao
|
1817010WL020203
|
Mortate Vitthal Devrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417788
|
|
Mortate Vitthal Devrao
|
()
|
|
27
|
Palam
|
MH-17-010-021-001/411
(WADI BU.)
|
1817010000NRG24051020230318628
|
05/10/2023
|
Priyanka Vitthal Mortate
|
1817010WL020203
|
Priyanka Vitthal Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041778B
|
|
Priyanka Vitthal Mortate
|
()
|
|
28
|
Palam
|
MH-17-010-034-002/38
(PENDU KH.)
|
1817010000NRG24051020230319064
|
05/10/2023
|
Tukaram Uttam Dhulgunde
|
1817010WL020253
|
Tukaram Uttam Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417782
|
|
Tukaram Uttam Dhulgunde
|
()
|
|
29
|
Palam
|
MH-17-010-034-002/40
(PENDU KH.)
|
1817010000NRG24051020230319065
|
05/10/2023
|
Muktabai Sanjay Dhulgunde
|
1817010WL020253
|
Muktabai Sanjay Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417781
|
|
Muktabai Sanjay Dhulgunde
|
()
|
|
30
|
Palam
|
MH-17-010-034-002/42
(PENDU KH.)
|
1817010000NRG24051020230319112
|
05/10/2023
|
Ravsaheb Hulaji Dhulgunde
|
1817010WL020258
|
Ravsaheb Hulaji Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041777D
|
|
Ravsaheb Hulaji Dhulgunde
|
()
|
|
31
|
Palam
|
MH-17-010-034-002/42
(PENDU KH.)
|
1817010000NRG24051020230319113
|
05/10/2023
|
Vijaymala ravasaheb Dhulgunde
|
1817010WL020258
|
Vijaymala ravasaheb Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417780
|
|
Vijaymala ravasaheb Dhulgunde
|
()
|
|
32
|
Palam
|
MH-17-010-034-002/90
(PENDU KH.)
|
1817010000NRG24051020230319114
|
05/10/2023
|
Shanta Ganpati Dhulgande
|
1817010WL020258
|
Shanta Ganpati Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417789
|
|
Shanta Ganpati Dhulgande
|
()
|
|
33
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG24051020230318620
|
05/10/2023
|
Aruna Yogesh Dudhate
|
1817010WL020201
|
Aruna Yogesh Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417786
|
|
Aruna Yogesh Dudhate
|
()
|
|
34
|
Palam
|
MH-17-010-035-001/270
(UMARTHADI)
|
1817010000NRG24051020230318621
|
05/10/2023
|
Bandu Ankushrao Dudhate
|
1817010WL020201
|
Bandu Ankushrao Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041778A
|
|
Bandu Ankushrao Dudhate
|
()
|
|
35
|
Palam
|
MH-17-010-050-001/683
(PETHPIMPALGAON)
|
1817010000NRG24051020230318977
|
05/10/2023
|
Pooja Nitin Ukande
|
1817010WL020228
|
Pooja Nitin Ukande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417787
|
|
Pooja Nitin Ukande
|
()
|
|
36
|
Palam
|
MH-17-010-054-001/224
(PIMPALGAON MU)
|
1817010000NRG24051020230318564
|
05/10/2023
|
Prakash Lalji Sonttake
|
1817010WL020196
|
Prakash Lalji Sonttake
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417784
|
|
Prakash Lalji Sonttake
|
()
|
|
37
|
Palam
|
MH-17-010-054-001/549
(PIMPALGAON MU)
|
1817010000NRG24051020230318577
|
05/10/2023
|
chandrakala vyankatrao sontakke
|
1817010WL020196
|
chandrakala vyankatrao sontakke
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417783
|
|
chandrakala vyankatrao sontakke
|
()
|
|
38
|
Palam
|
MH-17-010-064-001/22
(SAYALA)
|
1817010000NRG24051020230319008
|
05/10/2023
|
Sushilabai Tryambak Chaure
|
1817010WL020238
|
Sushilabai Tryambak Chaure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417785
|
|
Sushilabai Tryambak Chaure
|
()
|
|
39
|
Palam
|
MH-17-010-065-001/197
(AARKHED)
|
1817010000NRG24051020230319032
|
05/10/2023
|
Santosh Rajebahu Dudhate
|
1817010WL020245
|
Santosh Rajebahu Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041777E
|
|
Santosh Rajebahu Dudhate
|
()
|
|
40
|
Palam
|
MH-17-010-065-001/213
(AARKHED)
|
1817010000NRG24051020230318999
|
05/10/2023
|
Kaveri Kailas Dudhate
|
1817010WL020235
|
Kaveri Kailas Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041777F
|
|
Kaveri Kailas Dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
41
|
Palam
|
MH-17-010-067-001/12
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319066
|
05/10/2023
|
Anil Khuba Jadhav
|
1817010WL020254
|
Anil Khuba Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041778F
|
|
Anil Khuba Jadhav
|
()
|
|
42
|
Palam
|
MH-17-010-067-001/12
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319067
|
05/10/2023
|
Kamalbai Anil Jadhav
|
1817010WL020254
|
Kamalbai Anil Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417790
|
|
Kamalbai Anil Jadhav
|
()
|
|
43
|
Palam
|
MH-17-010-067-001/123
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319090
|
05/10/2023
|
Vimalbai Digambar Chavan
|
1817010WL020256
|
Vimalbai Digambar Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417797
|
|
Vimalbai Digambar Chavan
|
()
|
|
44
|
Palam
|
MH-17-010-067-001/124
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319102
|
05/10/2023
|
Usha Sanjay Chavan
|
1817010WL020257
|
Usha Sanjay Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417792
|
|
Usha Sanjay Chavan
|
()
|
|
45
|
Palam
|
MH-17-010-067-001/2
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319081
|
05/10/2023
|
Vimalbai Babu Jadhav
|
1817010WL020255
|
Vimalbai Babu Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177BA
|
|
Vimalbai Babu Jadhav
|
()
|
|
46
|
Palam
|
MH-17-010-067-001/224
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319107
|
05/10/2023
|
Gorakhnath Govind Chavan
|
1817010WL020257
|
Gorakhnath Govind Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417793
|
|
Gorakhnath Govind Chavan
|
()
|
|
47
|
Palam
|
MH-17-010-067-001/224
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319106
|
05/10/2023
|
Sagunabai Govind Chavan
|
1817010WL020257
|
Sagunabai Govind Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417794
|
|
Sagunabai Govind Chavan
|
()
|
|
48
|
Palam
|
MH-17-010-067-001/295
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319083
|
05/10/2023
|
Shridevi Sunil Jadhav
|
1817010WL020255
|
Shridevi Sunil Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023004177A0
|
No Such Account
|
|
|
|
49
|
Palam
|
MH-17-010-067-001/3
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319084
|
05/10/2023
|
Bebubai Ram Jadhav
|
1817010WL020255
|
Bebubai Ram Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177B9
|
|
Bebubai Ram Jadhav
|
()
|
|
50
|
Palam
|
MH-17-010-067-001/307
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305594
|
05/10/2023
|
Santosh Govind Jadhav
|
1817010WL018907
|
Santosh Govind Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230041779F
|
No Such Account
|
|
|
|
51
|
Palam
|
MH-17-010-067-001/38
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319070
|
05/10/2023
|
Shobha Ganpat Jadhav
|
1817010WL020254
|
Shobha Ganpat Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300417791
|
|
Shobha Ganpat Jadhav
|
()
|
|
52
|
Palam
|
MH-17-010-067-001/40
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319074
|
05/10/2023
|
Sumanbai Narayan Jadhav
|
1817010WL020254
|
Sumanbai Narayan Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230041778E
|
Account closed
|
|
|
|
53
|
Palam
|
MH-17-010-067-001/40
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305601
|
05/10/2023
|
Vijay Narayan Jadhav
|
1817010WL018907
|
Vijay Narayan Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041779E
|
|
Vijay Narayan Jadhav
|
()
|
|
54
|
Palam
|
MH-17-010-067-001/42
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305602
|
05/10/2023
|
Bharat Narayn Jadhav
|
1817010WL018907
|
Bharat Narayn Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041779B
|
|
Bharat Narayn Jadhav
|
()
|
|
55
|
Palam
|
MH-17-010-067-001/42
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319076
|
05/10/2023
|
Bharat Narayn Jadhav
|
1817010WL020254
|
Bharat Narayn Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041779A
|
|
Bharat Narayn Jadhav
|
()
|
|
56
|
Palam
|
MH-17-010-067-001/42
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305629
|
05/10/2023
|
Yagina Bharat Jadhav
|
1817010WL018909
|
Yagina Bharat Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041779D
|
|
Yagina Bharat Jadhav
|
()
|
|
57
|
Palam
|
MH-17-010-067-001/45
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319085
|
05/10/2023
|
Gopal Narayan Jadhav
|
1817010WL020255
|
Gopal Narayan Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041778D
|
|
Gopal Narayan Jadhav
|
()
|
|
58
|
Palam
|
MH-17-010-067-001/45
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319086
|
05/10/2023
|
Ranjana Gopal Jadhav
|
1817010WL020255
|
Ranjana Gopal Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230041778C
|
|
Ranjana Gopal Jadhav
|
()
|
|
59
|
Palam
|
MH-17-010-067-001/66
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319098
|
05/10/2023
|
Ankush Vaman Chavan
|
1817010WL020256
|
Ankush Vaman Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417795
|
|
Ankush Vaman Chavan
|
()
|
|
60
|
Palam
|
MH-17-010-067-001/66
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319097
|
05/10/2023
|
Rajubai Vaman Chavan
|
1817010WL020256
|
Rajubai Vaman Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177BD
|
|
Rajubai Vaman Chavan
|
()
|
|
61
|
Palam
|
MH-17-010-067-001/66
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319096
|
05/10/2023
|
Vaman Dhansing Chavan
|
1817010WL020256
|
Vaman Dhansing Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177BE
|
|
Vaman Dhansing Chavan
|
()
|
|
62
|
Palam
|
MH-17-010-067-001/66
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319099
|
05/10/2023
|
Vijay Vaman Chavan
|
1817010WL020256
|
Vijay Vaman Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417796
|
|
Vijay Vaman Chavan
|
()
|
|
63
|
Palam
|
MH-17-010-067-001/80
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319088
|
05/10/2023
|
Satubai Uttam Jadhav
|
1817010WL020255
|
Satubai Uttam Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177BB
|
|
Satubai Uttam Jadhav
|
()
|
|
64
|
Palam
|
MH-17-010-067-001/80
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319087
|
05/10/2023
|
Uttam Reva Jadhav
|
1817010WL020255
|
Uttam Reva Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004177BC
|
|
Uttam Reva Jadhav
|
()
|
|
65
|
Palam
|
MH-17-010-067-001/83
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305578
|
05/10/2023
|
Anil Baliram Chavan
|
1817010WL018905
|
Anil Baliram Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230041779C
|
|
Anil Baliram Chavan
|
()
|
|
66
|
Palam
|
MH-17-010-067-001/83
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319109
|
05/10/2023
|
Janabai baliram Chavan
|
1817010WL020257
|
Janabai baliram Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004177B8
|
|
Janabai baliram Chavan
|
()
|
|
67
|
Palam
|
MH-17-010-067-001/83
(FATTUNAIKTANDA)
|
1817010000NRG24051020230319111
|
05/10/2023
|
Sakhubai Anil Chavan
|
1817010WL020257
|
Sakhubai Anil Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417799
|
|
Sakhubai Anil Chavan
|
()
|
|
68
|
Palam
|
MH-17-010-067-001/83
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305579
|
05/10/2023
|
Sakhubai Anil Chavan
|
1817010WL018905
|
Sakhubai Anil Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300417798
|
|
Sakhubai Anil Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|