|
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-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24111220230869122
|
11/12/2023
|
AKSHAY SOMINATH SALVE
|
1815003WL049963
|
AKSHAY SOMINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509562
|
|
AKSHAY SOMINATH SALVE
|
()
|
|
2
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230864057
|
11/12/2023
|
DIPALI KAILAS PAWAR
|
1815003WL049662
|
DIPALI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509600
|
|
DIPALI KAILAS PAWAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230864056
|
11/12/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL049662
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509560
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863813
|
11/12/2023
|
Hari tulshiram pawar
|
1815003WL049641
|
Hari tulshiram pawar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509557
|
|
Hari tulshiram pawar
|
()
|
|
5
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863814
|
11/12/2023
|
Rukhmanbai Hari pawar
|
1815003WL049641
|
Rukhmanbai Hari pawar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509559
|
|
Rukhmanbai Hari pawar
|
()
|
|
6
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863824
|
11/12/2023
|
dnyaneshwar gajaram magar
|
1815003WL049641
|
dnyaneshwar gajaram magar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509561
|
|
dnyaneshwar gajaram magar
|
()
|
|
7
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863822
|
11/12/2023
|
gajaram dagadu magar
|
1815003WL049641
|
gajaram dagadu magar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509551
|
|
gajaram dagadu magar
|
()
|
|
8
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863823
|
11/12/2023
|
ganesh gajaram magar
|
1815003WL049641
|
ganesh gajaram magar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509553
|
|
ganesh gajaram magar
|
()
|
|
9
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863825
|
11/12/2023
|
krishna gajaram magar
|
1815003WL049641
|
krishna gajaram magar
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509552
|
|
krishna gajaram magar
|
()
|
|
10
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24091220230863065
|
11/12/2023
|
BHIKAN VITTAL DAVHRE
|
1815003028WL049577
|
BHIKAN VITTAL DAVHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509603
|
|
BHIKAN VITTAL DAVHRE
|
()
|
|
11
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24091220230863063
|
11/12/2023
|
VITTHAL GANGARAM DAVHRE
|
1815003028WL049577
|
VITTHAL GANGARAM DAVHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509601
|
|
VITTHAL GANGARAM DAVHRE
|
()
|
|
12
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24091220230863125
|
11/12/2023
|
PANDURANG KHANDU SONNE
|
1815003028WL049582
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509556
|
|
PANDURANG KHANDU SONNE
|
()
|
|
13
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24091220230863129
|
11/12/2023
|
VISHNU PANDURANG SONNE
|
1815003028WL049582
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509558
|
|
VISHNU PANDURANG SONNE
|
()
|
|
14
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24091220230863080
|
11/12/2023
|
DADARAO LAXMAN BHADAGE
|
1815003028WL049577
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509555
|
|
DADARAO LAXMAN BHADAGE
|
()
|
|
15
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24091220230863081
|
11/12/2023
|
SAKHARABAI DADARAO BHADGE
|
1815003028WL049577
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509602
|
|
SAKHARABAI DADARAO BHADGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24111220230869001
|
11/12/2023
|
SHOBHABAI UTTAM KHARAT
|
1815003WL049948
|
SHOBHABAI UTTAM KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509554
|
|
SHOBHABAI UTTAM KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24111220230875899
|
11/12/2023
|
Archana Santosh Janjal
|
1815003WL050258
|
Archana Santosh Janjal
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509542
|
|
Archana Santosh Janjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230873318
|
11/12/2023
|
TARABAI RAOSAHEB SHINDE
|
1815003081WL050167
|
TARABAI RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8704509577
|
|
TARABAI RAOSAHEB SHINDE
|
()
|
|
19
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230875048
|
11/12/2023
|
TARABAI RAOSAHEB SHINDE
|
1815003081WL050221
|
TARABAI RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509576
|
|
TARABAI RAOSAHEB SHINDE
|
()
|
|
20
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24111220230875429
|
11/12/2023
|
PRADHUNMA NARAYAN NIKAM
|
1815003WL050244
|
PRADHUNMA NARAYAN NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509598
|
|
PRADHUNMA NARAYAN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5351
|
5351
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003081NRG24111220230875026
|
11/12/2023
|
BAGAVNA GOVINDRAO PAWAR
|
1815003081WL050221
|
BAGAVNA GOVINDRAO PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509586
|
|
MR BAGVNA GOVINDRAO PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-090-001/1069
(CHAPANER)
|
1815003000NRG24111220230875101
|
11/12/2023
|
Dnyneshwar haridas rathod
|
1815003WL050228
|
Dnyneshwar haridas rathod
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509580
|
|
MR DNYNESHWAR HARIDAS RATHOD
|
()
|
|
23
|
KANNAD
|
MH-15-003-090-001/1223
(CHAPANER)
|
1815003000NRG24111220230875114
|
11/12/2023
|
RANI ATISH SHINDE
|
1815003WL050228
|
RANI ATISH SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509594
|
|
MRS RANI ATISH SHINDE
|
()
|
|
24
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875152
|
11/12/2023
|
VAISHALI BABASAHEB JADHAV
|
1815003WL050228
|
VAISHALI BABASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509597
|
|
MRS SHOBHA BABASAHEB JADHAV
|
()
|
|
25
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24111220230875430
|
11/12/2023
|
MAHENDRA NARAYAN NIKAM
|
1815003WL050244
|
MAHENDRA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509581
|
|
MR MAHENDRA NARAYAN NIKAM
|
()
|
|
26
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24111220230875355
|
11/12/2023
|
SHOBHA JAGANNATH NIKAM
|
1815003WL050243
|
SHOBHA JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509585
|
|
MS SHOBHA JAGANNATH NIKAM
|
()
|
|
27
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875522
|
11/12/2023
|
AMOL EKNATH NIKAM
|
1815003WL050247
|
AMOL EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509583
|
|
MR AMOL EKNATH NIKAM
|
()
|
|
28
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875525
|
11/12/2023
|
AMOL EKNATH NIKAM
|
1815003WL050247
|
AMOL EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509584
|
|
MR AMOL EKNATH NIKAM
|
()
|
|
29
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875376
|
11/12/2023
|
PRADIP EKNATH NIKAM
|
1815003WL050243
|
PRADIP EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509587
|
|
MR PRADIP EKNATH NIKAM
|
()
|
|
30
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24111220230875433
|
11/12/2023
|
RAMESHWAR PANDHARINATH NIKAM
|
1815003WL050244
|
RAMESHWAR PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509595
|
|
MR RAMESHWAR PAMDHARINATH NIKAM
|
()
|
|
31
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24111220230875479
|
11/12/2023
|
PRAKASH RAYBHAN KALE
|
1815003WL050245
|
PRAKASH RAYBHAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509578
|
|
MR PRAKASH RAYBHAN KALE
|
()
|
|
32
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24111220230875495
|
11/12/2023
|
KOMAL ANKUSH PINGAT
|
1815003WL050245
|
KOMAL ANKUSH PINGAT
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509582
|
|
MRS KOMAL ANKUSH PINGAT
|
()
|
|
33
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24111220230875409
|
11/12/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL050243
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8704509579
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
34
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24111220230875613
|
11/12/2023
|
Vishal Rustam Gayake
|
1815003WL050249
|
Vishal Rustam Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509596
|
|
MR VISHAL RUSTAM GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23916
|
23916
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24091220230863128
|
11/12/2023
|
NANDA DATTU SONNE
|
1815003028WL049582
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509590
|
|
MR NANDABAI DATTU SONNE
|
()
|
|
36
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24091220230863130
|
11/12/2023
|
SHUBHANGI VISANU SONNE
|
1815003028WL049582
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509589
|
|
MR SHUBHANGI VISANU SONNE
|
()
|
|
37
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24051220230830087
|
11/12/2023
|
SHUBHANGI VISANU SONNE
|
1815003028WL048116
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509588
|
|
MR SHUBHANGI VISANU SONNE
|
()
|
|
38
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24091220230863082
|
11/12/2023
|
dattatray dadarao bhadge
|
1815003028WL049577
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509592
|
|
MR DATTATRAY DADARAV BHADAGE
|
()
|
|
39
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003000NRG24111220230869064
|
11/12/2023
|
AKSHAY GAJANAN SONAGIRE
|
1815003WL049957
|
AKSHAY GAJANAN SONAGIRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509591
|
|
MR AKSHAY GAJANAN SONGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003110NRG24111220230874349
|
11/12/2023
|
SHAHANURBI FARUKKHA PATHAN
|
1815003110WL050202
|
SHAHANURBI FARUKKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509593
|
|
MISS SHANURABI FARUKAKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24091220230863066
|
11/12/2023
|
savita bhikn davare
|
1815003028WL049577
|
savita bhikn davare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509544
|
|
savita bhikn davare
|
()
|
|
42
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24091220230863084
|
11/12/2023
|
DIPALI DATTATRAY BHADGE
|
1815003028WL049577
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509543
|
|
DIPALI DATTATRAY BHADGE
|
()
|
|
43
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24091220230863083
|
11/12/2023
|
RAJENDRA DADARAO BHADGE
|
1815003028WL049577
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509545
|
|
RAJENDRA DADARAO BHADGE
|
()
|
|
44
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24091220230863141
|
11/12/2023
|
AJINATH NARAYAN BHADGE
|
1815003028WL049582
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509547
|
|
AJINATH NARAYAN BHADGE
|
()
|
|
45
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24091220230863140
|
11/12/2023
|
Geeta Sagar Bhadge
|
1815003028WL049582
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509550
|
|
Geeta Sagar Bhadge
|
()
|
|
46
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24051220230830106
|
11/12/2023
|
Radha Ajinath Bhadge
|
1815003028WL048116
|
Radha Ajinath Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509546
|
|
Radha Ajinath Bhadge
|
()
|
|
47
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24091220230863139
|
11/12/2023
|
Sagar N arayan Bhadage
|
1815003028WL049582
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509548
|
|
Sagar N arayan Bhadage
|
()
|
|
48
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24091220230863138
|
11/12/2023
|
SAKHUBAI NARAYAN BHADAGE
|
1815003028WL049582
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509549
|
|
SAKHUBAI NARAYAN BHADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003051NRG24081220230853432
|
11/12/2023
|
MIRABAI RAMESHWAR KHAMBAT
|
1815003051WL049074
|
MIRABAI RAMESHWAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509567
|
|
MIRABAI RAMESHWAR KHAMBAT
|
()
|
|
50
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24081220230853436
|
11/12/2023
|
NITA DIGAMBAR GADEKAR
|
1815003051WL049074
|
NITA DIGAMBAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509574
|
|
NITA DIGAMBAR GADEKAR
|
()
|
|
51
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003051NRG24081220230853342
|
11/12/2023
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1815003051WL049073
|
CHNDRAKANT NANAAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509566
|
|
CHNDRAKANT NANAAHEB KHAMBAT
|
()
|
|
52
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003051NRG24081220230853357
|
11/12/2023
|
BHAGYASHREE SUNIL JAISWAL
|
1815003051WL049073
|
BHAGYASHREE SUNIL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509569
|
|
BHAGYASHREE SUNIL JAISWAL
|
()
|
|
53
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24081220230853453
|
11/12/2023
|
BHARATI HARIDAS KSHIRSAGAR
|
1815003051WL049074
|
BHARATI HARIDAS KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509568
|
|
BHARATI HARIDAS KSHIRSAGAR
|
()
|
|
54
|
KANNAD
|
MH-15-003-051-001/258
(MOHRA)
|
1815003051NRG24081220230853452
|
11/12/2023
|
HARIDAS GOVINDA KSHIRSAGAR
|
1815003051WL049074
|
HARIDAS GOVINDA KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509565
|
|
HARIDAS GOVINDA KSHIRSAGAR
|
()
|
|
55
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24081220230853460
|
11/12/2023
|
JAYARAM TULASHIRAM KHAMBAT
|
1815003051WL049074
|
JAYARAM TULASHIRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509571
|
|
JAYARAM TULASHIRAM KHAMBAT
|
()
|
|
56
|
KANNAD
|
MH-15-003-051-001/29
(MOHRA)
|
1815003051NRG24081220230853461
|
11/12/2023
|
KUSHIVARTA JAYRAM KHAMBAT
|
1815003051WL049074
|
KUSHIVARTA JAYRAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509573
|
|
KUSHIVARTA JAYRAM KHAMBAT
|
()
|
|
57
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003051NRG24081220230853380
|
11/12/2023
|
KHAMBAT POPAT AMRUTA
|
1815003051WL049073
|
KHAMBAT POPAT AMRUTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509564
|
|
KHAMBAT POPAT AMRUTA
|
()
|
|
58
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003051NRG24081220230853381
|
11/12/2023
|
SARLABAI POPAT KHAMBAT
|
1815003051WL049073
|
SARLABAI POPAT KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509572
|
|
SARLABAI POPAT KHAMBAT
|
()
|
|
59
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24081220230853384
|
11/12/2023
|
MANGALABAI SAMADHAN GADEKAR
|
1815003051WL049073
|
MANGALABAI SAMADHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509599
|
|
MANGALABAI SAMADHAN GADEKAR
|
()
|
|
60
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24081220230853382
|
11/12/2023
|
SAMADHAN KADUBA GADEKAR
|
1815003051WL049073
|
SAMADHAN KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509570
|
|
SAMADHAN KADUBA GADEKAR
|
()
|
|
61
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003051NRG24081220230853401
|
11/12/2023
|
RAGHUNATH DADA KHAMBAT
|
1815003051WL049073
|
RAGHUNATH DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509563
|
|
RAGHUNATH DADA KHAMBAT
|
()
|
|
62
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003051NRG24081220230853411
|
11/12/2023
|
Yogita Raju Khambat
|
1815003051WL049073
|
Yogita Raju Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509575
|
|
Yogita Raju Khambat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104069
|
104069
|
|
|
|
|
|
|
|