|
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
|
PHULAMBRI
|
MH-15-009-059-001/1544
(GANORI)
|
1815009000NRG24310520230108521
|
01/06/2023
|
SHAHARUK ABDUL SHAHA
|
1815009WL006587
|
SHAHARUK ABDUL SHAHA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB32
|
|
SHAHARUK ABDUL SHAHA
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/990
(GANORI)
|
1815009000NRG24010620230115774
|
01/06/2023
|
SAHEBRAO NAMDEV TANDLE
|
1815009WL006946
|
SAHEBRAO NAMDEV TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAEF
|
|
SAHEBRAO NAMDEV TANDLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-006-001/1296
(WADODBAZAR)
|
1815009000NRG24310520230112163
|
01/06/2023
|
SANDEEP CHOKHAJI JAMADHADE
|
1815009WL006776
|
SANDEEP CHOKHAJI JAMADHADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB2D
|
|
SANDEEP CHOKHAJI JAMADHADE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-006-001/1791
(WADODBAZAR)
|
1815009000NRG24310520230108020
|
01/06/2023
|
ANIL SHIVAJI RUSHI
|
1815009WL006547
|
ANIL SHIVAJI RUSHI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAF8
|
|
ANIL SHIVAJI RUSHI
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-006-001/1791
(WADODBAZAR)
|
1815009000NRG24310520230108021
|
01/06/2023
|
BHAGYASHRI ANIL RUSHI
|
1815009WL006547
|
BHAGYASHRI ANIL RUSHI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAF9
|
|
BHAGYASHRI ANIL RUSHI
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-006-001/2033
(WADODBAZAR)
|
1815009000NRG24310520230112195
|
01/06/2023
|
REKHA LAXMAN RUSHI
|
1815009WL006779
|
REKHA LAXMAN RUSHI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB2F
|
|
REKHA LAXMAN RUSHI
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-006-001/2048
(WADODBAZAR)
|
1815009000NRG24310520230112071
|
01/06/2023
|
ANIS AHEMAD SHAHA
|
1815009WL006772
|
ANIS AHEMAD SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAF6
|
|
ANIS AHEMAD SHAHA
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-006-001/897
(WADODBAZAR)
|
1815009000NRG24310520230107984
|
01/06/2023
|
RAJU TUKARAM BHUIGAL
|
1815009WL006543
|
RAJU TUKARAM BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB02
|
|
RAJU TUKARAM BHUIGAL
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-007-001/100
(SHEVATA (KH))
|
1815009000NRG24310520230108141
|
01/06/2023
|
PUSHPA BHAUSAHEB TUPE
|
1815009WL006564
|
PUSHPA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N05230423AB2A
|
|
PUSHPA BHAUSAHEB TUPE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24310520230108146
|
01/06/2023
|
YAMUNA ARJUN TUPE
|
1815009WL006564
|
YAMUNA ARJUN TUPE
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N05230423AB29
|
|
YAMUNA ARJUN TUPE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-007-001/247
(SHEVATA (KH))
|
1815009000NRG24310520230108077
|
01/06/2023
|
SHARDABAI KAKARAO TUPE
|
1815009WL006557
|
SHARDABAI KAKARAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N05230423AAFE
|
|
SHARDABAI KAKARAO TUPE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-007-001/365
(SHEVATA (KH))
|
1815009000NRG24310520230111977
|
01/06/2023
|
SAVITABAI PRAKASH TUPE
|
1815009WL006767
|
SAVITABAI PRAKASH TUPE
|
00051
|
MAHB0000697
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N05230423AAFF
|
|
SAVITABAI PRAKASH TUPE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-007-001/569
(SHEVATA (KH))
|
1815009000NRG24310520230108108
|
01/06/2023
|
NANDABAI SURESH TUPE
|
1815009WL006561
|
NANDABAI SURESH TUPE
|
00051
|
MAHB0000697
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N05230423AB00
|
|
NANDABAI SURESH TUPE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-007-001/585
(SHEVATA (KH))
|
1815009000NRG24310520230108092
|
01/06/2023
|
LILABAI SHANKAR TUPE
|
1815009WL006559
|
LILABAI SHANKAR TUPE
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
N05230423AAFC
|
|
LILABAI SHANKAR TUPE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-009-002/69
(BHAVADI)
|
1815009000NRG24300520230097968
|
01/06/2023
|
MADHUKAR SAMBHAJI SABLE
|
1815009WL005959
|
MADHUKAR SAMBHAJI SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAF7
|
|
MADHUKAR SAMBHAJI SABLE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-010-001/35
(ALAND)
|
1815009000NRG24010620230115811
|
01/06/2023
|
VISHWANATH ANANDA BHALE
|
1815009WL006949
|
VISHWANATH ANANDA BHALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB2E
|
|
VISHWANATH ANANDA BHALE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24010620230115822
|
01/06/2023
|
LILA LAXMAN BHALERAO
|
1815009WL006950
|
LILA LAXMAN BHALERAO
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AAFA
|
|
LILA LAXMAN BHALERAO
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-034-001/236
(JALGAON METE)
|
1815009000NRG24290520230093417
|
01/06/2023
|
KRISHANA MAROTI SUSATE
|
1815009WL005672
|
KRISHANA MAROTI SUSATE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB04
|
|
KRISHANA MAROTI SUSATE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-034-001/27
(JALGAON METE)
|
1815009000NRG24290520230093421
|
01/06/2023
|
PUSHPA RAWSAHEB KALE
|
1815009WL005672
|
PUSHPA RAWSAHEB KALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB03
|
|
PUSHPA RAWSAHEB KALE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-040-001/605
(PIRBAWADA)
|
1815009000NRG24300520230104726
|
01/06/2023
|
JARINABI FARUKH SHAIKH
|
1815009WL006366
|
JARINABI FARUKH SHAIKH
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB36
|
|
JARINABI FARUKH SHAIKH
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009000NRG24300520230104728
|
01/06/2023
|
AMRIN AKRAM PATHAN
|
1815009WL006366
|
AMRIN AKRAM PATHAN
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AAFB
|
|
AMRIN AKRAM PATHAN
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009000NRG24290520230095177
|
01/06/2023
|
SAVITA BALU GADEKAR
|
1815009WL005786
|
SAVITA BALU GADEKAR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AAFD
|
|
SAVITA BALU GADEKAR
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-040-001/806
(PIRBAWADA)
|
1815009000NRG24290520230095170
|
01/06/2023
|
BOKIL PARMESHWAR GANESHRAO
|
1815009WL005785
|
BOKIL PARMESHWAR GANESHRAO
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB01
|
|
BOKIL PARMESHWAR GANESHRAO
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-041-001/66
(RANJANGAON)
|
1815009000NRG24290520230092866
|
01/06/2023
|
LANKABAI SOMINATH ADSULE
|
1815009WL005622
|
LANKABAI SOMINATH ADSULE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB05
|
|
LANKABAI SOMINATH ADSULE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-045-001/472
(PIMPRI SATALA)
|
1815009000NRG24290520230093376
|
01/06/2023
|
MANDABAI MACHHINDRA JANJAL
|
1815009WL005670
|
MANDABAI MACHHINDRA JANJAL
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB2C
|
|
MANDABAI MACHHINDRA JANJAL
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009000NRG24290520230093380
|
01/06/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL005670
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB2B
|
|
MANISHA SOMINATH JANJAL
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24300520230097905
|
01/06/2023
|
GOPAL GANESH BAHURE
|
1815009WL005955
|
GOPAL GANESH BAHURE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB06
|
|
GOPAL GANESH BAHURE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-064-001/587
(DONGARGAON SHEV)
|
1815009000NRG24300520230097894
|
01/06/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL005954
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB28
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40302
|
40302
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009000NRG24310520230112432
|
01/06/2023
|
LALITA ASHOK SARONE
|
1815009WL006787
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB31
|
|
LALITA ASHOK SARONE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-069-001/315
(RIDHORA)
|
1815009000NRG24310520230112765
|
01/06/2023
|
ANITA BHANUDAS SHINDE
|
1815009WL006810
|
ANITA BHANUDAS SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB30
|
|
ANITA BHANUDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009000NRG24310520230108039
|
01/06/2023
|
PADAMABAI SUKHADEV KUCHE
|
1815009WL006551
|
PADAMABAI SUKHADEV KUCHE
|
00415
|
SBIN0013548
|
1434
|
1434
|
Rejected
|
06/06/2023
|
|
N05230423AB19
|
No Such Account
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24290520230093825
|
01/06/2023
|
PUSHPABAI RAJU JIVRAG
|
1815009WL005686
|
PUSHPABAI RAJU JIVRAG
|
00415
|
SBIN0013548
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N05230423AB17
|
|
MISS PUSHPA RAJU JIVRAG
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/682
(GEVRAI GUNGI)
|
1815009000NRG24290520230093826
|
01/06/2023
|
UTTAM SHRIRAM KATHAR
|
1815009WL005686
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N05230423AB12
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-046-001/53
(JATEGAON)
|
1815009000NRG24010620230116805
|
01/06/2023
|
DNYANESHWAR ASHOK THOMBRE
|
1815009WL006998
|
DNYANESHWAR ASHOK THOMBRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB10
|
|
MR DNYANESHWAR ASHOK THOMBARE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/324
(CHINCHOLI (BK))
|
1815009000NRG24310520230108349
|
01/06/2023
|
SWATI AJINATH DWARKUNDE
|
1815009WL006578
|
SWATI AJINATH DWARKUNDE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230423AB1B
|
|
MRS SWATI AJINATH DWARKUNDE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24310520230112365
|
01/06/2023
|
ASHIYA MAJIT SHAIKH
|
1815009WL006783
|
ASHIYA MAJIT SHAIKH
|
00415
|
SBIN0013548
|
1524
|
1524
|
Processed
|
07/06/2023
|
|
N05230423AB18
|
|
MRS ASHIYA MAJIT SHAIKH
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/887
(Dhamangaon)
|
1815009000NRG24310520230112368
|
01/06/2023
|
SATTAR SAHEBKHA PATHAN
|
1815009WL006783
|
SATTAR SAHEBKHA PATHAN
|
00415
|
SBIN0013548
|
1524
|
1524
|
Processed
|
07/06/2023
|
|
N05230423AB13
|
|
MR SATTAR SAHEBKHA PATHAN
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-056-001/887
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097947
|
01/06/2023
|
ANKUSH PRAKASH KHANDALE
|
1815009WL005956
|
ANKUSH PRAKASH KHANDALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB16
|
|
MR ANKUSH PRAKASH KHANDALE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-064-001/155
(DONGARGAON SHEV)
|
1815009000NRG24300520230097900
|
01/06/2023
|
SHIVAJI KACHARU WAHATULE
|
1815009WL005955
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB15
|
|
MR SHIVAJI KACHARU WAHATULE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-064-001/30
(DONGARGAON SHEV)
|
1815009000NRG24300520230097909
|
01/06/2023
|
SANGITA NAMDEV WAHATULE
|
1815009WL005955
|
SANGITA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB11
|
|
MS SANGITABAI NAMDEV WAHATULE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009000NRG24300520230097915
|
01/06/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL005955
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB14
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16129
|
16129
|
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-032-001/1594
(WAKOD)
|
1815009000NRG24300520230104783
|
01/06/2023
|
SAINATH GIRDHARI SAGALE
|
1815009WL006371
|
SAINATH GIRDHARI SAGALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB1A
|
|
MR SAINATH GIRDHARI SANGALE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009000NRG24310520230112331
|
01/06/2023
|
PARVIN NISAR PAHAN
|
1815009WL006783
|
PARVIN NISAR PAHAN
|
00415
|
SBIN0020640
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
N05230423AB34
|
|
PARVIN NISAR SHEKH
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-056-001/101
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097932
|
01/06/2023
|
BALU ASARAM KHANDALE
|
1815009WL005956
|
BALU ASARAM KHANDALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB33
|
|
MR BALU ASARAM KHANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-010-001/603
(ALAND)
|
1815009000NRG24010620230115792
|
01/06/2023
|
DNYANESHWAR BABURAO BHALERAO
|
1815009WL006947
|
DNYANESHWAR BABURAO BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AAF3
|
|
DNYANESHWAR BABURAO BHALERAO
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-010-001/603
(ALAND)
|
1815009000NRG24010620230115793
|
01/06/2023
|
RUKHAMAN DNYANESHWAR BHALERAO
|
1815009WL006947
|
RUKHAMAN DNYANESHWAR BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AAF4
|
|
RUKHAMAN DNYANESHWAR BHALERAO
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-046-001/641
(JATEGAON)
|
1815009000NRG24010620230116588
|
01/06/2023
|
DNYANESHWAR SHANKAR SHEJWAL
|
1815009WL006991
|
DNYANESHWAR SHANKAR SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAF1
|
|
DNYANESHWAR SHANKAR SHEJWAL
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-053-001/1
(DAREGAON DARI)
|
1815009000NRG24010620230116510
|
01/06/2023
|
RAMRAO BABURAO MALODE
|
1815009WL006987
|
RAMRAO BABURAO MALODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N05230423AAF5
|
|
RAMRAO BABURAO MALODE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-064-001/581
(DONGARGAON SHEV)
|
1815009000NRG24300520230097890
|
01/06/2023
|
PRIYANKA SUMIT WAHATULE
|
1815009WL005954
|
PRIYANKA SUMIT WAHATULE
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AAF0
|
|
PRIYANKA SUMIT WAHATULE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-064-001/677
(DONGARGAON SHEV)
|
1815009000NRG24300520230104763
|
01/06/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009WL006368
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AAF2
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-013-002/860
(PAL)
|
1815009000NRG24010620230116733
|
01/06/2023
|
RAJU SHESHRAO GAYKWAD
|
1815009WL006995
|
RAJU SHESHRAO GAYKWAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB24
|
|
RAJU SHESHRAO GAYKWAD
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-013-002/874
(PAL)
|
1815009000NRG24010620230116958
|
01/06/2023
|
VIJAY SHESHRAO GAYKWAD
|
1815009WL007005
|
VIJAY SHESHRAO GAYKWAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB08
|
|
VIJAY SHESHRAO GAYKWAD
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-018-001/153
(KANHORI)
|
1815009000NRG24010620230116872
|
01/06/2023
|
SAHEBRAO RANGNATH SADVE
|
1815009WL007001
|
SAHEBRAO RANGNATH SADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB27
|
|
SAHEBRAO RANGNATH SADVE
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-018-001/46
(KANHORI)
|
1815009000NRG24310520230112744
|
01/06/2023
|
SINDHIUBAI ASHRUBA SALWE
|
1815009WL006806
|
SINDHIUBAI ASHRUBA SALWE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB26
|
|
SINDHIUBAI ASHRUBA SALWE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-018-001/49
(KANHORI)
|
1815009000NRG24310520230112740
|
01/06/2023
|
MANGALBAI SUDAM SADVE
|
1815009WL006805
|
MANGALBAI SUDAM SADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB25
|
|
MANGALBAI SUDAM SADVE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-018-001/51
(KANHORI)
|
1815009000NRG24310520230112741
|
01/06/2023
|
RUKHMANBAI DASHRATH SADVE
|
1815009WL006805
|
RUKHMANBAI DASHRATH SADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB21
|
|
RUKHMANBAI DASHRATH SADVE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-032-001/1738
(WAKOD)
|
1815009000NRG24010620230116494
|
01/06/2023
|
SIMA RAMDAS TATHE
|
1815009WL006984
|
SIMA RAMDAS TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB09
|
|
SIMA RAMDAS TATHE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-032-001/35
(WAKOD)
|
1815009000NRG24010620230116496
|
01/06/2023
|
SAVITA EKNATH KAPDE
|
1815009WL006984
|
SAVITA EKNATH KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB23
|
|
SAVITA EKNATH KAPDE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-056-001/37
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097939
|
01/06/2023
|
MANGALBAI BHAGWAN PACHWANE
|
1815009WL005956
|
MANGALBAI BHAGWAN PACHWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB07
|
|
MANGALBAI BHAGWAN PACHWANE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-056-001/587
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097941
|
01/06/2023
|
SUKHADEV LAXIMAN VAHULE
|
1815009WL005956
|
SUKHADEV LAXIMAN VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB22
|
|
SUKHADEV LAXIMAN VAHULE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-056-001/816
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097945
|
01/06/2023
|
VAISHALI SANTOSH KHANDALE
|
1815009WL005956
|
VAISHALI SANTOSH KHANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB0A
|
|
VAISHALI SANTOSH KHANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
62
|
PHULAMBRI
|
MH-15-009-020-001/218
(BHODHEGAON)
|
1815009000NRG24010620230116721
|
01/06/2023
|
SUNITA DILIP WAGH
|
1815009WL006994
|
SUNITA DILIP WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230423AB0C
|
|
SUNITA DILIP WAGH
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-020-001/220
(BHODHEGAON)
|
1815009000NRG24010620230116722
|
01/06/2023
|
KADUBA SITARAM WAGH
|
1815009WL006994
|
KADUBA SITARAM WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230423AB0B
|
|
KADUBA SITARAM WAGH
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-020-001/556
(BHODHEGAON)
|
1815009000NRG24010620230116727
|
01/06/2023
|
SANGITA SANTOSH WAGH
|
1815009WL006994
|
SANGITA SANTOSH WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230423AB20
|
|
SANGITA SANTOSH WAGH
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-028-001/524
(ADGAON (BK))
|
1815009000NRG24310520230112255
|
01/06/2023
|
AMRPALI BALU MAGAR
|
1815009WL006782
|
AMRPALI BALU MAGAR
|
1143
|
MAHG0005122
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N05230423AB1F
|
|
AMRPALI BALU MAGAR
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-064-001/483
(DONGARGAON SHEV)
|
1815009000NRG24300520230104760
|
01/06/2023
|
DHANSHIRI SANJAY GADVE
|
1815009WL006368
|
DHANSHIRI SANJAY GADVE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB0D
|
|
DHANSHIRI SANJAY GADVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
67
|
PHULAMBRI
|
MH-15-009-010-001/170
(ALAND)
|
1815009000NRG24010620230115827
|
01/06/2023
|
RAVINDRA SAKARAM JAMDHADE
|
1815009WL006951
|
RAVINDRA SAKARAM JAMDHADE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB1E
|
|
RAVINDRA SAKARAM JAMDHADE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009000NRG24010620230115779
|
01/06/2023
|
RANJANA KAILAS JAMDHADE
|
1815009WL006947
|
RANJANA KAILAS JAMDHADE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB1D
|
|
RANJANA KAILAS JAMDHADE
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-010-001/238
(ALAND)
|
1815009000NRG24010620230115782
|
01/06/2023
|
LAXMI PANDIT BHALERAO
|
1815009WL006947
|
LAXMI PANDIT BHALERAO
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB35
|
|
LAXMI PANDIT BHALERAO
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-010-001/3322
(ALAND)
|
1815009000NRG24010620230115833
|
01/06/2023
|
Shrawan Bhaskar Lokhande
|
1815009WL006951
|
Shrawan Bhaskar Lokhande
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB0E
|
|
Shrawan Bhaskar Lokhande
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009000NRG24290520230093378
|
01/06/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL005670
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB0F
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009000NRG24290520230093382
|
01/06/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009WL005670
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB1C
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113032
|
113032
|
|
|
|
|
|
|
|