|
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
|
SOEGAON
|
MH-15-004-020-001/253
(AMKHEDA)
|
1815004000NRG24201020230663654
|
20/10/2023
|
MANDABAI MAHADU RAUT
|
1815004WL037992
|
MANDABAI MAHADU RAUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FE
|
|
MANDABAI MAHADU RAUT
|
()
|
|
2
|
SOEGAON
|
MH-15-004-020-001/6235
(AMKHEDA)
|
1815004000NRG24201020230663668
|
20/10/2023
|
MINA DNYANESHWAR GADEKAR
|
1815004WL037992
|
MINA DNYANESHWAR GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FF
|
|
MINA DNYANESHWAR GADEKAR
|
()
|
|
3
|
SOEGAON
|
MH-15-004-020-001/6255
(AMKHEDA)
|
1815004000NRG24201020230663673
|
20/10/2023
|
PARVATABAI VIJAY GAWAD
|
1815004WL037992
|
PARVATABAI VIJAY GAWAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FD
|
|
PARVATABAI VIJAY GAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-036-003/34
(WADI)
|
1815004000NRG24201020230663759
|
20/10/2023
|
KANTABAI MADHAV MORE
|
1815004WL037996
|
KANTABAI MADHAV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540800
|
|
KANTABAI MADHAV MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-013-001/389
(RAVLA)
|
1815004000NRG24201020230663762
|
20/10/2023
|
KANTABAI KASHINATH JADHAV
|
1815004WL037997
|
KANTABAI KASHINATH JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540810
|
|
KANTABAI KASHINATH JADHAV
|
()
|
|
6
|
SOEGAON
|
MH-15-004-013-001/95
(RAVLA)
|
1815004000NRG24201020230663781
|
20/10/2023
|
AJAY BHAGWAN BIRHARE
|
1815004WL037998
|
AJAY BHAGWAN BIRHARE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540805
|
|
AJAY BHAGWAN BIRHARE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-013-001/95
(RAVLA)
|
1815004000NRG24201020230663780
|
20/10/2023
|
VIMAL BHAGWAN BIHARE
|
1815004WL037998
|
VIMAL BHAGWAN BIHARE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080F
|
|
VIMAL BHAGWAN BIHARE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-013-002/162
(RAVLA)
|
1815004000NRG24201020230663763
|
20/10/2023
|
LALCHAND BHIKKA TANGDE
|
1815004WL037997
|
LALCHAND BHIKKA TANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080C
|
|
LALCHAND BHIKKA TANGDE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-013-002/162
(RAVLA)
|
1815004000NRG24201020230663764
|
20/10/2023
|
SUSHILABAI LALCHAND TANGDE
|
1815004WL037997
|
SUSHILABAI LALCHAND TANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540806
|
|
SUSHILABAI LALCHAND TANGDE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-013-002/168
(RAVLA)
|
1815004000NRG24201020230663765
|
20/10/2023
|
PRAVIN PANDIT BEDARE
|
1815004WL037997
|
PRAVIN PANDIT BEDARE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080D
|
|
PRAVIN PANDIT BEDARE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-013-002/178
(RAVLA)
|
1815004000NRG24201020230663768
|
20/10/2023
|
ATMARAM ONKAR NAVKAR
|
1815004WL037997
|
ATMARAM ONKAR NAVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540807
|
|
ATMARAM ONKAR NAVKAR
|
()
|
|
12
|
SOEGAON
|
MH-15-004-013-002/178
(RAVLA)
|
1815004000NRG24201020230663770
|
20/10/2023
|
SUDARSHAN AATMARAM NAVKAR
|
1815004WL037997
|
SUDARSHAN AATMARAM NAVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080E
|
|
SUDARSHAN AATMARAM NAVKAR
|
()
|
|
13
|
SOEGAON
|
MH-15-004-013-002/178
(RAVLA)
|
1815004000NRG24201020230663769
|
20/10/2023
|
VANDANA ATMARAM NAVKAR
|
1815004WL037997
|
VANDANA ATMARAM NAVKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540809
|
|
VANDANA ATMARAM NAVKAR
|
()
|
|
14
|
SOEGAON
|
MH-15-004-013-002/192
(RAVLA)
|
1815004000NRG24201020230663772
|
20/10/2023
|
VANDANABAI ARUN SURDKAR
|
1815004WL037997
|
VANDANABAI ARUN SURDKAR
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540802
|
|
VANDANABAI ARUN SURDKAR
|
()
|
|
15
|
SOEGAON
|
MH-15-004-013-002/200
(RAVLA)
|
1815004000NRG24201020230663774
|
20/10/2023
|
GANESH DEVCHEND MIMAROT
|
1815004WL037997
|
GANESH DEVCHEND MIMAROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080B
|
|
GANESH DEVCHEND MIMAROT
|
()
|
|
16
|
SOEGAON
|
MH-15-004-013-002/200
(RAVLA)
|
1815004000NRG24201020230663775
|
20/10/2023
|
RAMESH DEVCHEND MIMAROT
|
1815004WL037997
|
RAMESH DEVCHEND MIMAROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540804
|
|
RAMESH DEVCHEND MIMAROT
|
()
|
|
17
|
SOEGAON
|
MH-15-004-013-002/200
(RAVLA)
|
1815004000NRG24201020230663776
|
20/10/2023
|
ROHIDAS DEVCHAND MIMROT
|
1815004WL037997
|
ROHIDAS DEVCHAND MIMROT
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540803
|
|
ROHIDAS DEVCHAND MIMROT
|
()
|
|
18
|
SOEGAON
|
MH-15-004-013-002/259
(RAVLA)
|
1815004000NRG24201020230663778
|
20/10/2023
|
MAINABAI MOTILAL TAANGDE
|
1815004WL037997
|
MAINABAI MOTILAL TAANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154080A
|
|
MAINABAI MOTILAL TAANGDE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-013-002/259
(RAVLA)
|
1815004000NRG24201020230663777
|
20/10/2023
|
MOTILAL DEVMEN TAANGDE
|
1815004WL037997
|
MOTILAL DEVMEN TAANGDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540808
|
|
MOTILAL DEVMEN TAANGDE
|
()
|
|
20
|
SOEGAON
|
MH-15-004-013-002/309
(RAVLA)
|
1815004000NRG24201020230663779
|
20/10/2023
|
MANOHAR MANGAL INGLE
|
1815004WL037997
|
MANOHAR MANGAL INGLE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540801
|
|
MANOHAR MANGAL INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
SOEGAON
|
MH-15-004-025-001/164
(BAHULKHEDA)
|
1815004000NRG24201020230663703
|
20/10/2023
|
VISHNU HASRAJ CHAVHAN
|
1815004WL037993
|
VISHNU HASRAJ CHAVHAN
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154082D
|
|
MR VISHNU HANSRAJ CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24201020230663727
|
20/10/2023
|
VAISHALI MANGESH PATIL
|
1815004WL037993
|
VAISHALI MANGESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407F9
|
|
VAISHALI MANGESH PATIL
|
()
|
|
23
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24201020230663729
|
20/10/2023
|
VAISHALI MANGESH PATIL
|
1815004WL037993
|
VAISHALI MANGESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FA
|
|
VAISHALI MANGESH PATIL
|
()
|
|
24
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24201020230663731
|
20/10/2023
|
PRIYANKA SURESH PATIL
|
1815004WL037993
|
PRIYANKA SURESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FB
|
|
PRIYANKA SURESH PATIL
|
()
|
|
25
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24201020230663733
|
20/10/2023
|
PRIYANKA SURESH PATIL
|
1815004WL037993
|
PRIYANKA SURESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407FC
|
|
PRIYANKA SURESH PATIL
|
()
|
|
26
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24201020230663735
|
20/10/2023
|
JOSNA DINESH PATIL
|
1815004WL037993
|
JOSNA DINESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407F8
|
|
JOSNA DINESH PATIL
|
()
|
|
27
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24201020230663737
|
20/10/2023
|
JOSNA DINESH PATIL
|
1815004WL037993
|
JOSNA DINESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015407F7
|
|
JOSNA DINESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-025-001/101
(BAHULKHEDA)
|
1815004000NRG24201020230663691
|
20/10/2023
|
SHABBIR ISA SHAIKH
|
1815004WL037993
|
SHABBIR ISA SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081E
|
|
SHABBIR ISA SHAIKH
|
()
|
|
29
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24201020230663704
|
20/10/2023
|
CHARANDAS GANPAT RATHOD
|
1815004WL037993
|
CHARANDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081C
|
|
CHARANDAS GANPAT RATHOD
|
()
|
|
30
|
SOEGAON
|
MH-15-004-025-001/190
(BAHULKHEDA)
|
1815004000NRG24201020230663705
|
20/10/2023
|
KAMALABAI CHARANDAS RATHOD
|
1815004WL037993
|
KAMALABAI CHARANDAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540829
|
|
KAMALABAI CHARANDAS RATHOD
|
()
|
|
31
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24201020230663706
|
20/10/2023
|
ROHIDAS GANPAT RATHOD
|
1815004WL037993
|
ROHIDAS GANPAT RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540818
|
|
ROHIDAS GANPAT RATHOD
|
()
|
|
32
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24201020230663708
|
20/10/2023
|
DASHRATH MAHARU RATHOD
|
1815004WL037993
|
DASHRATH MAHARU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540822
|
|
DASHRATH MAHARU RATHOD
|
()
|
|
33
|
SOEGAON
|
MH-15-004-025-001/218
(BAHULKHEDA)
|
1815004000NRG24201020230663709
|
20/10/2023
|
DHRUPTABAI DASHRATH RATHOD
|
1815004WL037993
|
DHRUPTABAI DASHRATH RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540823
|
|
DHRUPTABAI DASHRATH RATHOD
|
()
|
|
34
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24201020230663712
|
20/10/2023
|
Jijabai Sanjay Rathod
|
1815004WL037993
|
Jijabai Sanjay Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301540820
|
No Such Account
|
|
|
|
35
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24201020230663711
|
20/10/2023
|
SANJAY GULAB RATHOD
|
1815004WL037993
|
SANJAY GULAB RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540827
|
|
SANJAY GULAB RATHOD
|
()
|
|
36
|
SOEGAON
|
MH-15-004-025-001/248
(BAHULKHEDA)
|
1815004000NRG24201020230663713
|
20/10/2023
|
AHAMAD GAYAS SHAIKH
|
1815004WL037993
|
AHAMAD GAYAS SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540819
|
|
AHAMAD GAYAS SHAIKH
|
()
|
|
37
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24201020230663714
|
20/10/2023
|
AJIJ JUMMA PATHAN
|
1815004WL037993
|
AJIJ JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154082A
|
|
AJIJ JUMMA PATHAN
|
()
|
|
38
|
SOEGAON
|
MH-15-004-025-001/254
(BAHULKHEDA)
|
1815004000NRG24201020230663715
|
20/10/2023
|
NASIBABI JUMMA PATHAN
|
1815004WL037993
|
NASIBABI JUMMA PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540817
|
|
NASIBABI JUMMA PATHAN
|
()
|
|
39
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24201020230663716
|
20/10/2023
|
HABIB KHAN SUBAN KHAN
|
1815004WL037993
|
HABIB KHAN SUBAN KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081D
|
|
HABIB KHAN SUBAN KHAN
|
()
|
|
40
|
SOEGAON
|
MH-15-004-025-001/256
(BAHULKHEDA)
|
1815004000NRG24201020230663717
|
20/10/2023
|
SHABANABI HABIB KHAN
|
1815004WL037993
|
SHABANABI HABIB KHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540826
|
|
SHABANABI HABIB KHAN
|
()
|
|
41
|
SOEGAON
|
MH-15-004-025-001/258
(BAHULKHEDA)
|
1815004000NRG24201020230663718
|
20/10/2023
|
NAFISA BI SK. SATTAR
|
1815004WL037993
|
NAFISA BI SK. SATTAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081A
|
|
NAFISA BI SK. SATTAR
|
()
|
|
42
|
SOEGAON
|
MH-15-004-025-001/278
(BAHULKHEDA)
|
1815004000NRG24201020230663721
|
20/10/2023
|
RAVINDRA BABURAO WANKHEDE
|
1815004WL037993
|
RAVINDRA BABURAO WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540815
|
|
RAVINDRA BABURAO WANKHEDE
|
()
|
|
43
|
SOEGAON
|
MH-15-004-025-001/284
(BAHULKHEDA)
|
1815004000NRG24201020230663722
|
20/10/2023
|
KADUBAI ANKUSH KHARE
|
1815004WL037993
|
KADUBAI ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540816
|
|
KADUBAI ANKUSH KHARE
|
()
|
|
44
|
SOEGAON
|
MH-15-004-025-001/465
(BAHULKHEDA)
|
1815004000NRG24201020230663723
|
20/10/2023
|
JIVAN ANKUSH KHARE
|
1815004WL037993
|
JIVAN ANKUSH KHARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081F
|
|
JIVAN ANKUSH KHARE
|
()
|
|
45
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24201020230663725
|
20/10/2023
|
JYOTIBAI VINOD WANKHEDE
|
1815004WL037993
|
JYOTIBAI VINOD WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540825
|
|
JYOTIBAI VINOD WANKHEDE
|
()
|
|
46
|
SOEGAON
|
MH-15-004-025-001/478
(BAHULKHEDA)
|
1815004000NRG24201020230663724
|
20/10/2023
|
VINOD UDHAV WANKHEDE
|
1815004WL037993
|
VINOD UDHAV WANKHEDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540812
|
|
VINOD UDHAV WANKHEDE
|
()
|
|
47
|
SOEGAON
|
MH-15-004-025-001/531
(BAHULKHEDA)
|
1815004000NRG24201020230663738
|
20/10/2023
|
DILIP DHANRAJ CHAVAN
|
1815004WL037993
|
DILIP DHANRAJ CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540828
|
|
DILIP DHANRAJ CHAVAN
|
()
|
|
48
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24201020230663739
|
20/10/2023
|
SALTAN BHIMA CHAVAN
|
1815004WL037993
|
SALTAN BHIMA CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154082B
|
|
SALTAN BHIMA CHAVAN
|
()
|
|
49
|
SOEGAON
|
MH-15-004-025-001/566
(BAHULKHEDA)
|
1815004000NRG24201020230663740
|
20/10/2023
|
USHABAI SALTAN CHAVAN
|
1815004WL037993
|
USHABAI SALTAN CHAVAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540821
|
|
USHABAI SALTAN CHAVAN
|
()
|
|
50
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24201020230663741
|
20/10/2023
|
KALU UKHA TADVI
|
1815004WL037993
|
KALU UKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154082C
|
|
KALU UKHA TADVI
|
()
|
|
51
|
SOEGAON
|
MH-15-004-025-001/576
(BAHULKHEDA)
|
1815004000NRG24201020230663742
|
20/10/2023
|
SALMA KALU TADVI
|
1815004WL037993
|
SALMA KALU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540824
|
|
SALMA KALU TADVI
|
()
|
|
52
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24201020230663745
|
20/10/2023
|
ARCHANA JORSING PAWAR
|
1815004WL037993
|
ARCHANA JORSING PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154081B
|
|
ARCHANA JORSING PAWAR
|
()
|
|
53
|
SOEGAON
|
MH-15-004-025-001/619
(BAHULKHEDA)
|
1815004000NRG24201020230663744
|
20/10/2023
|
JORASING BABU PAWAR
|
1815004WL037993
|
JORASING BABU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540811
|
|
JORASING BABU PAWAR
|
()
|
|
54
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24201020230663746
|
20/10/2023
|
Jayaram Magan Pawar
|
1815004WL037993
|
Jayaram Magan Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540813
|
|
Jayaram Magan Pawar
|
()
|
|
55
|
SOEGAON
|
MH-15-004-025-001/84
(BAHULKHEDA)
|
1815004000NRG24201020230663747
|
20/10/2023
|
SANGITABAI JAYRAM PAAWR
|
1815004WL037993
|
SANGITABAI JAYRAM PAAWR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540814
|
|
SANGITABAI JAYRAM PAAWR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|