|
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-15-003-052-001/550
(KALANKI)
|
1815003000NRG24211220230962540
|
21/12/2023
|
KAILAS MADHAVRAO KADAM
|
1815003WL054288
|
KAILAS MADHAVRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A6
|
|
KAILAS MADHAVRAO KADAM
|
()
|
|
2
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962587
|
21/12/2023
|
PRAKASH PANDURANG DAPKE
|
1815003WL054294
|
PRAKASH PANDURANG DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10AA
|
|
PRAKASH PANDURANG DAPKE
|
()
|
|
3
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962592
|
21/12/2023
|
PRAKASH PANDURANG DAPKE
|
1815003WL054294
|
PRAKASH PANDURANG DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10AB
|
|
PRAKASH PANDURANG DAPKE
|
()
|
|
4
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962595
|
21/12/2023
|
SHANTABAI RAGHUNATH DAPKE
|
1815003WL054294
|
SHANTABAI RAGHUNATH DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10C8
|
|
SHANTABAI RAGHUNATH DAPKE
|
()
|
|
5
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24211220230962590
|
21/12/2023
|
SHANTABAI RAGHUNATH DAPKE
|
1815003WL054294
|
SHANTABAI RAGHUNATH DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10C9
|
|
SHANTABAI RAGHUNATH DAPKE
|
()
|
|
6
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962550
|
21/12/2023
|
RAJU PUNDALIK JADHAV
|
1815003WL054290
|
RAJU PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10C2
|
|
RAJU PUNDALIK JADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962553
|
21/12/2023
|
RAJU PUNDALIK JADHAV
|
1815003WL054290
|
RAJU PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10C3
|
|
RAJU PUNDALIK JADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962555
|
21/12/2023
|
SHANTA RAJU JADHAV
|
1815003WL054290
|
SHANTA RAJU JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10C6
|
|
SHANTA RAJU JADHAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962552
|
21/12/2023
|
SHANTA RAJU JADHAV
|
1815003WL054290
|
SHANTA RAJU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10C7
|
|
SHANTA RAJU JADHAV
|
()
|
|
10
|
KANNAD
|
MH-15-003-077-001/4736
(BAHIRGAON)
|
1815003000NRG24211220230962632
|
21/12/2023
|
JAGDISHKANHA BANKAR
|
1815003WL054294
|
JAGDISHKANHA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10AD
|
|
JAGDISHKANHA BANKAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-077-001/4736
(BAHIRGAON)
|
1815003000NRG24211220230962633
|
21/12/2023
|
JAGDISHKANHA BANKAR
|
1815003WL054294
|
JAGDISHKANHA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10AC
|
|
JAGDISHKANHA BANKAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-077-001/524
(BAHIRGAON)
|
1815003000NRG24211220230962575
|
21/12/2023
|
SUNIL PUNDALIK JADHAV
|
1815003WL054292
|
SUNIL PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10C5
|
|
SUNIL PUNDALIK JADHAV
|
()
|
|
13
|
KANNAD
|
MH-15-003-077-001/524
(BAHIRGAON)
|
1815003000NRG24211220230962576
|
21/12/2023
|
SUNIL PUNDALIK JADHAV
|
1815003WL054292
|
SUNIL PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10C4
|
|
SUNIL PUNDALIK JADHAV
|
()
|
|
14
|
KANNAD
|
MH-15-003-077-001/531
(BAHIRGAON)
|
1815003000NRG24211220230962577
|
21/12/2023
|
PUNDALIK YADAV JADHAV
|
1815003WL054292
|
PUNDALIK YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10A8
|
|
PUNDALIK YADAV JADHAV
|
()
|
|
15
|
KANNAD
|
MH-15-003-077-001/531
(BAHIRGAON)
|
1815003000NRG24211220230962578
|
21/12/2023
|
PUNDALIK YADAV JADHAV
|
1815003WL054292
|
PUNDALIK YADAV JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10A9
|
|
PUNDALIK YADAV JADHAV
|
()
|
|
16
|
KANNAD
|
MH-15-003-083-001/257
(SITANAIK TANDA)
|
1815003000NRG24211220230962646
|
21/12/2023
|
EKNATH PELU AADE
|
1815003WL054295
|
EKNATH PELU AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A7
|
|
EKNATH PELU AADE
|
()
|
|
17
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003000NRG24211220230962650
|
21/12/2023
|
BALU BHIMA PAWAR
|
1815003WL054295
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D109F
|
|
BALU BHIMA PAWAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003000NRG24211220230962652
|
21/12/2023
|
BALU BHIMA PAWAR
|
1815003WL054295
|
BALU BHIMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A0
|
|
BALU BHIMA PAWAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003000NRG24211220230962653
|
21/12/2023
|
MEERA BALU PAWAR
|
1815003WL054295
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A4
|
|
MEERA BALU PAWAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-083-001/29
(SITANAIK TANDA)
|
1815003000NRG24211220230962651
|
21/12/2023
|
MEERA BALU PAWAR
|
1815003WL054295
|
MEERA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A3
|
|
MEERA BALU PAWAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962658
|
21/12/2023
|
BANSI YAMAJI PAWAR
|
1815003WL054295
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D109B
|
|
BANSI YAMAJI PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003000NRG24211220230962666
|
21/12/2023
|
BANSI YAMAJI PAWAR
|
1815003WL054295
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D109C
|
|
BANSI YAMAJI PAWAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-052-001/103
(KALANKI)
|
1815003000NRG24211220230962532
|
21/12/2023
|
Baburao balavant nil
|
1815003WL054288
|
Baburao balavant nil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A1
|
|
Baburao balavant nil
|
()
|
|
24
|
KANNAD
|
MH-15-003-077-001/163
(BAHIRGAON)
|
1815003000NRG24211220230962580
|
21/12/2023
|
PO
|
1815003WL054293
|
PO
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
09/03/2024
|
|
N1223014D10D5
|
No Such Account
|
|
|
|
25
|
KANNAD
|
MH-15-003-077-001/172
(BAHIRGAON)
|
1815003000NRG24211220230962505
|
21/12/2023
|
KALPANA SURESH PANDIT
|
1815003WL054287
|
KALPANA SURESH PANDIT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10CD
|
|
KALPANA SURESH PANDIT
|
()
|
|
26
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24211220230962601
|
21/12/2023
|
kishor balu
|
1815003WL054294
|
kishor balu
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10D3
|
|
kishor balu
|
()
|
|
27
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24211220230962598
|
21/12/2023
|
kishor balu
|
1815003WL054294
|
kishor balu
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10D4
|
|
kishor balu
|
()
|
|
28
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24211220230962599
|
21/12/2023
|
walmik balu
|
1815003WL054294
|
walmik balu
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10D2
|
|
walmik balu
|
()
|
|
29
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24211220230962596
|
21/12/2023
|
walmik balu
|
1815003WL054294
|
walmik balu
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10D1
|
|
walmik balu
|
()
|
|
30
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24211220230962516
|
21/12/2023
|
PANDIT ANANDA DAPAKE
|
1815003WL054287
|
PANDIT ANANDA DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B0
|
|
PANDIT ANANDA DAPAKE
|
()
|
|
31
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24211220230962517
|
21/12/2023
|
SANGITA PANDIT DAPAKE
|
1815003WL054287
|
SANGITA PANDIT DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B1
|
|
SANGITA PANDIT DAPAKE
|
()
|
|
32
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962554
|
21/12/2023
|
kausabai pundlik jadhav
|
1815003WL054290
|
kausabai pundlik jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10C1
|
|
kausabai pundlik jadhav
|
()
|
|
33
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24211220230962551
|
21/12/2023
|
kausabai pundlik jadhav
|
1815003WL054290
|
kausabai pundlik jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10D0
|
|
kausabai pundlik jadhav
|
()
|
|
34
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24211220230962518
|
21/12/2023
|
KACHARU SHANKAR DAPAKE
|
1815003WL054287
|
KACHARU SHANKAR DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10CA
|
|
KACHARU SHANKAR DAPAKE
|
()
|
|
35
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24211220230962519
|
21/12/2023
|
SHASHIKALA KAC HARU DAPAKE
|
1815003WL054287
|
SHASHIKALA KAC HARU DAPAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10CB
|
|
SHASHIKALA KAC HARU DAPAKE
|
()
|
|
36
|
KANNAD
|
MH-15-003-077-001/362
(BAHIRGAON)
|
1815003000NRG24211220230962520
|
21/12/2023
|
SANDIP SAHEBRAO DAPAK
|
1815003WL054287
|
SANDIP SAHEBRAO DAPAK
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10CC
|
|
SANDIP SAHEBRAO DAPAK
|
()
|
|
37
|
KANNAD
|
MH-15-003-077-001/507
(BAHIRGAON)
|
1815003000NRG24211220230962573
|
21/12/2023
|
nirmala janardan pawar
|
1815003WL054292
|
nirmala janardan pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10BE
|
|
nirmala janardan pawar
|
()
|
|
38
|
KANNAD
|
MH-15-003-077-001/507
(BAHIRGAON)
|
1815003000NRG24211220230962574
|
21/12/2023
|
nirmala janardan pawar
|
1815003WL054292
|
nirmala janardan pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10BD
|
|
nirmala janardan pawar
|
()
|
|
39
|
KANNAD
|
MH-15-003-077-001/519
(BAHIRGAON)
|
1815003000NRG24211220230962522
|
21/12/2023
|
SHRIHARI BHAGVAN DAPKE
|
1815003WL054287
|
SHRIHARI BHAGVAN DAPKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B2
|
|
SHRIHARI BHAGVAN DAPKE
|
()
|
|
40
|
KANNAD
|
MH-15-003-077-001/535
(BAHIRGAON)
|
1815003000NRG24211220230962523
|
21/12/2023
|
balu kashinath dapke
|
1815003WL054287
|
balu kashinath dapke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10C0
|
|
balu kashinath dapke
|
()
|
|
41
|
KANNAD
|
MH-15-003-077-001/535
(BAHIRGAON)
|
1815003000NRG24211220230962524
|
21/12/2023
|
balu kashinath dapke
|
1815003WL054287
|
balu kashinath dapke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10BF
|
|
balu kashinath dapke
|
()
|
|
42
|
KANNAD
|
MH-15-003-077-001/609
(BAHIRGAON)
|
1815003000NRG24211220230962525
|
21/12/2023
|
JAGDISH MURLIDHAR DAPKE
|
1815003WL054287
|
JAGDISH MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10B6
|
|
JAGDISH MURLIDHAR DAPKE
|
()
|
|
43
|
KANNAD
|
MH-15-003-077-001/609
(BAHIRGAON)
|
1815003000NRG24211220230962526
|
21/12/2023
|
JAGDISH MURLIDHAR DAPKE
|
1815003WL054287
|
JAGDISH MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B5
|
|
JAGDISH MURLIDHAR DAPKE
|
()
|
|
44
|
KANNAD
|
MH-15-003-077-001/610
(BAHIRGAON)
|
1815003000NRG24211220230962527
|
21/12/2023
|
YASHODABAI MURLIDHAR DAPKE
|
1815003WL054287
|
YASHODABAI MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B4
|
|
YASHODABAI MURLIDHAR DAPKE
|
()
|
|
45
|
KANNAD
|
MH-15-003-077-001/610
(BAHIRGAON)
|
1815003000NRG24211220230962528
|
21/12/2023
|
YASHODABAI MURLIDHAR DAPKE
|
1815003WL054287
|
YASHODABAI MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10B3
|
|
YASHODABAI MURLIDHAR DAPKE
|
()
|
|
46
|
KANNAD
|
MH-15-003-077-001/614
(BAHIRGAON)
|
1815003000NRG24211220230962529
|
21/12/2023
|
MANISHA RADHESHYAM DAPKE
|
1815003WL054287
|
MANISHA RADHESHYAM DAPKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10CF
|
|
MANISHA RADHESHYAM DAPKE
|
()
|
|
47
|
KANNAD
|
MH-15-003-077-001/614
(BAHIRGAON)
|
1815003000NRG24211220230962549
|
21/12/2023
|
MANISHA RADHESHYAM DAPKE
|
1815003WL054289
|
MANISHA RADHESHYAM DAPKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014D10CE
|
|
MANISHA RADHESHYAM DAPKE
|
()
|
|
48
|
KANNAD
|
MH-15-003-077-001/88
(BAHIRGAON)
|
1815003000NRG24211220230962530
|
21/12/2023
|
RAMHARI DAMODAR THORAT
|
1815003WL054287
|
RAMHARI DAMODAR THORAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10AF
|
|
RAMHARI DAMODAR THORAT
|
()
|
|
49
|
KANNAD
|
MH-15-003-077-001/88
(BAHIRGAON)
|
1815003000NRG24211220230962641
|
21/12/2023
|
RAMHARI DAMODAR THORAT
|
1815003WL054294
|
RAMHARI DAMODAR THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014D10AE
|
|
RAMHARI DAMODAR THORAT
|
()
|
|
50
|
KANNAD
|
MH-15-003-077-001/99
(BAHIRGAON)
|
1815003000NRG24211220230962531
|
21/12/2023
|
LAXMIBAI DNYANESHWAR JADHAV
|
1815003WL054287
|
LAXMIBAI DNYANESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B7
|
|
LAXMIBAI DNYANESHWAR JADHAV
|
()
|
|
51
|
KANNAD
|
MH-15-003-083-001/106
(SITANAIK TANDA)
|
1815003000NRG24211220230962642
|
21/12/2023
|
UTTAM YEMJI PAWAR
|
1815003WL054295
|
UTTAM YEMJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D109E
|
|
UTTAM YEMJI PAWAR
|
()
|
|
52
|
KANNAD
|
MH-15-003-083-001/106
(SITANAIK TANDA)
|
1815003000NRG24211220230962644
|
21/12/2023
|
UTTAM YEMJI PAWAR
|
1815003WL054295
|
UTTAM YEMJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D109D
|
|
UTTAM YEMJI PAWAR
|
()
|
|
53
|
KANNAD
|
MH-15-003-083-001/279
(SITANAIK TANDA)
|
1815003000NRG24211220230962648
|
21/12/2023
|
SAKHUTAI MEGHA RATHOD
|
1815003WL054295
|
SAKHUTAI MEGHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A5
|
|
SAKHUTAI MEGHA RATHOD
|
()
|
|
54
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003000NRG24211220230962674
|
21/12/2023
|
ARJUN BABURAO PAWAR
|
1815003WL054295
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10A2
|
|
ARJUN BABURAO PAWAR
|
()
|
|
55
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003000NRG24211220230962675
|
21/12/2023
|
Ranjana ARJUN PAWAR
|
1815003WL054295
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014D10BC
|
|
Ranjana ARJUN PAWAR
|
()
|
|
56
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003000NRG24211220230962678
|
21/12/2023
|
NANASAHEB POPAT KHARE
|
1815003WL054296
|
NANASAHEB POPAT KHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B8
|
|
NANASAHEB POPAT KHARE
|
()
|
|
57
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003000NRG24211220230962680
|
21/12/2023
|
NAMDEV POPATRAO KHARE
|
1815003WL054296
|
NAMDEV POPATRAO KHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10B9
|
|
NAMDEV POPATRAO KHARE
|
()
|
|
58
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003000NRG24211220230962684
|
21/12/2023
|
BALUBAI SHIVAJI KHARE
|
1815003WL054296
|
BALUBAI SHIVAJI KHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10BA
|
|
BALUBAI SHIVAJI KHARE
|
()
|
|
59
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003000NRG24211220230962683
|
21/12/2023
|
SHIVAJI SHEKU KHARE
|
1815003WL054296
|
SHIVAJI SHEKU KHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014D10BB
|
|
SHIVAJI SHEKU KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|