|
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
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24290120240347377
|
31/01/2024
|
LATABAI POPAT PAGARE
|
1809014WL0054198
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9908881462
|
Account Closed
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24290120240347378
|
31/01/2024
|
LATABAI POPAT PAGARE
|
1809014WL0054198
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9908881463
|
Account Closed
|
|
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24290120240347379
|
31/01/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL0054198
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881485
|
|
SITABAI ANKUSH AVHAD
|
()
|
|
4
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24290120240347380
|
31/01/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL0054198
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881486
|
|
SITABAI ANKUSH AVHAD
|
()
|
|
5
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24290120240347381
|
31/01/2024
|
SUREKHA SUNIL JOGDAND
|
1809014WL0054198
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881464
|
|
SUREKHA SUNIL JOGDAND
|
()
|
|
6
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24290120240347382
|
31/01/2024
|
SUREKHA SUNIL JOGDAND
|
1809014WL0054198
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881476
|
|
SUREKHA SUNIL JOGDAND
|
()
|
|
7
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24290120240347383
|
31/01/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL0054198
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881472
|
|
MANGAL SHANKAR BHALERAO
|
()
|
|
8
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24290120240347384
|
31/01/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL0054198
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881473
|
|
MANGAL SHANKAR BHALERAO
|
()
|
|
9
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24290120240347385
|
31/01/2024
|
VATSALA MARUTI THORAT
|
1809014WL0054198
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881498
|
|
VATSALA MARUTI THORAT
|
()
|
|
10
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24290120240347386
|
31/01/2024
|
VATSALA MARUTI THORAT
|
1809014WL0054198
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881499
|
|
VATSALA MARUTI THORAT
|
()
|
|
11
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24290120240347387
|
31/01/2024
|
HIRABAI BALASAHEB PAWAR
|
1809014WL0054198
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881525
|
|
HIRABAI BALASAHEB PAWAR
|
()
|
|
12
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24290120240347388
|
31/01/2024
|
HIRABAI BALASAHEB PAWAR
|
1809014WL0054198
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908881526
|
|
HIRABAI BALASAHEB PAWAR
|
()
|
|
13
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24290120240347389
|
31/01/2024
|
SWATI PRALHAD TORAPE
|
1809014WL0054198
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908881502
|
|
SWATI PRALHAD TORAPE
|
()
|
|
14
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24290120240347390
|
31/01/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL0054198
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881483
|
|
TARA MADHUKAR JOGDAND
|
()
|
|
15
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24290120240347391
|
31/01/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL0054198
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881484
|
|
TARA MADHUKAR JOGDAND
|
()
|
|
16
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24290120240347392
|
31/01/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL0054198
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908881504
|
|
SAVITA RIHIDAS KUVAR
|
()
|
|
17
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24290120240347393
|
31/01/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL0054198
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881505
|
|
SAVITA RIHIDAS KUVAR
|
()
|
|
18
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24290120240347394
|
31/01/2024
|
SANGITA NANA THORAT
|
1809014WL0054198
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881477
|
|
SANGITA NANA THORAT
|
()
|
|
19
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24290120240347395
|
31/01/2024
|
SANGITA NANA THORAT
|
1809014WL0054198
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881478
|
|
SANGITA NANA THORAT
|
()
|
|
20
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24290120240347396
|
31/01/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL0054198
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881492
|
|
CHHAYA BALASAHEB AVARE
|
()
|
|
21
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24290120240347397
|
31/01/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL0054198
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881493
|
|
CHHAYA BALASAHEB AVARE
|
()
|
|
22
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24290120240347398
|
31/01/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL0054198
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881455
|
|
NIRMALA GANPAT DHANWATE
|
()
|
|
23
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24290120240347399
|
31/01/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL0054198
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881456
|
|
NIRMALA GANPAT DHANWATE
|
()
|
|
24
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24290120240347400
|
31/01/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL0054198
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881489
|
|
CHHYA BALASAHEB DHANWATE
|
()
|
|
25
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24290120240347401
|
31/01/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL0054198
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881506
|
|
CHHYA BALASAHEB DHANWATE
|
()
|
|
26
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24290120240347402
|
31/01/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL0054198
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881512
|
|
SUNITA SUBHASH WAGHCHURE
|
()
|
|
27
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24290120240347403
|
31/01/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL0054198
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881511
|
|
SUNITA SUBHASH WAGHCHURE
|
()
|
|
28
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24290120240347404
|
31/01/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL0054198
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881516
|
|
ALKA SOMNATH VISHVASRAO
|
()
|
|
29
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24290120240347405
|
31/01/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL0054198
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881515
|
|
ALKA SOMNATH VISHVASRAO
|
()
|
|
30
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24290120240347406
|
31/01/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL0054198
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881469
|
|
JAYA DATTATRAY WAGHMARE
|
()
|
|
31
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24290120240347407
|
31/01/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL0054198
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881470
|
|
JAYA DATTATRAY WAGHMARE
|
()
|
|
32
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24290120240347408
|
31/01/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL0054198
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881471
|
|
MANDA DNYANESHWAR AMBEDKAR
|
()
|
|
33
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24290120240347409
|
31/01/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL0054198
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881461
|
|
MANDA DNYANESHWAR AMBEDKAR
|
()
|
|
34
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24290120240347410
|
31/01/2024
|
SUNITA SUNIL BHARAD
|
1809014WL0054198
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908881457
|
|
SUNITA SUNIL BHARAD
|
()
|
|
35
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24290120240347411
|
31/01/2024
|
SUNITA SUNIL BHARAD
|
1809014WL0054198
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881460
|
|
SUNITA SUNIL BHARAD
|
()
|
|
36
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24290120240347412
|
31/01/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL0054198
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881513
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
()
|
|
37
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24290120240347413
|
31/01/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL0054198
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881514
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
()
|
|
38
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24290120240347414
|
31/01/2024
|
VIMAL BABURAO BATTASE
|
1809014WL0054198
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881519
|
|
VIMAL BABURAO BATTASE
|
()
|
|
39
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24290120240347415
|
31/01/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL0054198
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881494
|
|
KANTA VASANT VISHVASRAO
|
()
|
|
40
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24290120240347416
|
31/01/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL0054198
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881495
|
|
KANTA VASANT VISHVASRAO
|
()
|
|
41
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24290120240347417
|
31/01/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL0054198
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881508
|
|
ALKA PRABHAKAR DHOKACHAULE
|
()
|
|
42
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24290120240347418
|
31/01/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL0054198
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881507
|
|
ALKA PRABHAKAR DHOKACHAULE
|
()
|
|
43
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24290120240347419
|
31/01/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL0054198
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881465
|
|
MOHINI BHAUSHAEB JEJURKAR
|
()
|
|
44
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24290120240347420
|
31/01/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL0054198
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881466
|
|
MOHINI BHAUSHAEB JEJURKAR
|
()
|
|
45
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24290120240347421
|
31/01/2024
|
jyoti chetan chavan
|
1809014WL0054198
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881520
|
|
jyoti chetan chavan
|
()
|
|
46
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24290120240347422
|
31/01/2024
|
UJWALA NITIN JOGDAND
|
1809014WL0054198
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881530
|
|
UJWALA NITIN JOGDAND
|
()
|
|
47
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24290120240347423
|
31/01/2024
|
UJWALA NITIN JOGDAND
|
1809014WL0054198
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881531
|
|
UJWALA NITIN JOGDAND
|
()
|
|
48
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24290120240347424
|
31/01/2024
|
SANGITA PRAKASH SHEJUL
|
1809014WL0054198
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881481
|
|
SANGITA PRAKASH SHEJUL
|
()
|
|
49
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24290120240347425
|
31/01/2024
|
SANGITA PRAKASH SHEJUL
|
1809014WL0054198
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881482
|
|
SANGITA PRAKASH SHEJUL
|
()
|
|
50
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24290120240347426
|
31/01/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL0054198
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881459
|
|
DURGA DEVIDAS DHANWATE
|
()
|
|
51
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24290120240347427
|
31/01/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL0054198
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881458
|
|
DURGA DEVIDAS DHANWATE
|
()
|
|
52
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24290120240347428
|
31/01/2024
|
pramila manoj jadhav
|
1809014WL0054198
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881497
|
|
pramila manoj jadhav
|
()
|
|
53
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24290120240347429
|
31/01/2024
|
pramila manoj jadhav
|
1809014WL0054198
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
01/02/2024
|
|
9908881496
|
|
pramila manoj jadhav
|
()
|
|
54
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24290120240347430
|
31/01/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL0054198
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881523
|
|
USHA BALSAHEB VISHRWASARAV
|
()
|
|
55
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24290120240347431
|
31/01/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL0054198
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881524
|
|
USHA BALSAHEB VISHRWASARAV
|
()
|
|
56
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24290120240347432
|
31/01/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL0054198
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881475
|
|
VIMAL JALINDAR JOGDAND
|
()
|
|
57
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24290120240347433
|
31/01/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL0054198
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881474
|
|
VIMAL JALINDAR JOGDAND
|
()
|
|
58
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24290120240347434
|
31/01/2024
|
VAISHALI BABAN PAWAR
|
1809014WL0054198
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881490
|
|
VAISHALI BABAN PAWAR
|
()
|
|
59
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24290120240347435
|
31/01/2024
|
VAISHALI BABAN PAWAR
|
1809014WL0054198
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881491
|
|
VAISHALI BABAN PAWAR
|
()
|
|
60
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24290120240347436
|
31/01/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL0054198
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881479
|
|
SHINDHUBAI RAOSAHEB LANDE
|
()
|
|
61
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24290120240347437
|
31/01/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL0054198
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881480
|
|
SHINDHUBAI RAOSAHEB LANDE
|
()
|
|
62
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24290120240347438
|
31/01/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL0054198
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881509
|
|
ANITA NANDAKUMAR DHANWATE
|
()
|
|
63
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24290120240347439
|
31/01/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL0054198
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881510
|
|
ANITA NANDAKUMAR DHANWATE
|
()
|
|
64
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24290120240347440
|
31/01/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL0054198
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881488
|
|
MIRABAI PRBHAKAR JOGDAND
|
()
|
|
65
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24290120240347441
|
31/01/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL0054198
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881487
|
|
MIRABAI PRBHAKAR JOGDAND
|
()
|
|
66
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24290120240347442
|
31/01/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL0054198
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881467
|
|
ROHINI KIRAN DHANWATE
|
()
|
|
67
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24290120240347443
|
31/01/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL0054198
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881468
|
|
ROHINI KIRAN DHANWATE
|
()
|
|
68
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24290120240347444
|
31/01/2024
|
MINA ASHOK JEJURKAR
|
1809014WL0054198
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881500
|
|
MINA ASHOK JEJURKAR
|
()
|
|
69
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24290120240347445
|
31/01/2024
|
MINA ASHOK JEJURKAR
|
1809014WL0054198
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908881501
|
|
MINA ASHOK JEJURKAR
|
()
|
|
70
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24290120240347446
|
31/01/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL0054198
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881518
|
|
MANGAL SANJAY VISHWASRAO
|
()
|
|
71
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24290120240347447
|
31/01/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL0054198
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881517
|
|
MANGAL SANJAY VISHWASRAO
|
()
|
|
72
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24290120240347448
|
31/01/2024
|
Shobha Nawnath Jagtap
|
1809014WL0054198
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881528
|
|
Shobha Nawnath Jagtap
|
()
|
|
73
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24290120240347449
|
31/01/2024
|
Shobha Nawnath Jagtap
|
1809014WL0054198
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881527
|
|
Shobha Nawnath Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
74
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24290120240347450
|
31/01/2024
|
VINAYAK RAMBHAU ARAK
|
1809014WL0054199
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908881529
|
|
VINAYAK RAMBHAU ARAK
|
()
|
|
75
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24290120240347451
|
31/01/2024
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL0054199
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908881522
|
|
ROHIDAS BHANUDAS BAGUL
|
()
|
|
76
|
RAHATA
|
MH-09-014-017-001/597
(JALGAON)
|
1809014000NRG24290120240347452
|
31/01/2024
|
SITA SAVALERAM BHATE
|
1809014WL0054199
|
SITA SAVALERAM BHATE
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908881521
|
|
SITA SAVALERAM BHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
77
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24290120240347453
|
31/01/2024
|
PRAMILA GORAKSHA MALI
|
1809014WL0054200
|
PRAMILA GORAKSHA MALI
|
00415
|
SBIN0004317
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908881503
|
|
MR GORAKSHA LAKSHMAN MALI
|
()
|
|
78
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24290120240347454
|
31/01/2024
|
Sunita Navnath Murade
|
1809014WL0054200
|
Sunita Navnath Murade
|
00415
|
SBIN0004317
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908881532
|
|
MRS SUNITA NAVNATH MURADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123123
|
123123
|
|
|
|
|
|
|
|