|
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
|
HADGAON
|
MH-19-002-048-001/663
(SHIRAD)
|
1819002000NRG23150720220200791
|
23/06/2023
|
vithal
|
1819002WL0015873
|
vithal
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042619
|
|
vithal
|
()
|
|
2
|
HADGAON
|
MH-19-002-048-001/665
(SHIRAD)
|
1819002000NRG23150720220200801
|
23/06/2023
|
rahul sahberao deshmukh
|
1819002WL0015873
|
rahul sahberao deshmukh
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042621
|
|
rahul sahberao deshmukh
|
()
|
|
3
|
HADGAON
|
MH-19-002-048-001/665
(SHIRAD)
|
1819002000NRG23150720220200805
|
23/06/2023
|
shital sandeep deshmukh
|
1819002WL0015873
|
shital sandeep deshmukh
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042620
|
|
shital sandeep deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-048-001/650
(SHIRAD)
|
1819002000NRG23150720220200779
|
23/06/2023
|
mangal lakshman gore
|
1819002WL0015873
|
mangal lakshman gore
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042647
|
|
MRS MANGAL LAXMAN GORE
|
()
|
|
5
|
HADGAON
|
MH-19-002-048-001/650
(SHIRAD)
|
1819002000NRG23150720220200780
|
23/06/2023
|
mukta pndhurang gore
|
1819002WL0015873
|
mukta pndhurang gore
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042646
|
|
MRS MUKTA PANDURANG GORE
|
()
|
|
6
|
HADGAON
|
MH-19-002-048-001/665
(SHIRAD)
|
1819002000NRG23150720220200802
|
23/06/2023
|
Swati rahul deshmukh
|
1819002WL0015873
|
Swati rahul deshmukh
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042648
|
|
MRS SWATI RAHUL DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-088-001/133
(TALYACHI WADI)
|
1819002000NRG23050720220184069
|
23/06/2023
|
vachhala gajanan chvhan
|
1819002WL0014232
|
vachhala gajanan chvhan
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042622
|
|
MRS VACHALA GAJANAN CHAVHAN
|
()
|
|
8
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG23050720220184072
|
23/06/2023
|
bharatbai madukar rathod
|
1819002WL0014232
|
bharatbai madukar rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042658
|
|
MRS BHARATHIBAI MADHUKAR RATHOD
|
()
|
|
9
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG23050720220184071
|
23/06/2023
|
madhukar ganesh rathod
|
1819002WL0014232
|
madhukar ganesh rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042655
|
|
MR MADHUKAR GANESH RATHOD
|
()
|
|
10
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG23050720220184070
|
23/06/2023
|
sobhabai ganesh rathod
|
1819002WL0014232
|
sobhabai ganesh rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042657
|
|
MRS SHOBHABAI GANESH RATHOD
|
()
|
|
11
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG23050720220184073
|
23/06/2023
|
vikram ganesh rathod
|
1819002WL0014232
|
vikram ganesh rathod
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042656
|
|
MR VIKRAM GANESH RATHOD
|
()
|
|
12
|
HADGAON
|
MH-19-002-091-002/117
(KONDHUR)
|
1819002000NRG23050720220183962
|
23/06/2023
|
Dhondbaji Hirbaji Shevale
|
1819002WL0014221
|
Dhondbaji Hirbaji Shevale
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042650
|
|
MR DHONDBAJI HIRBAJI SHEVALE
|
()
|
|
13
|
HADGAON
|
MH-19-002-091-002/117
(KONDHUR)
|
1819002000NRG23050720220183963
|
23/06/2023
|
Janabai Dhondbaji Shevale
|
1819002WL0014221
|
Janabai Dhondbaji Shevale
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042651
|
|
MRS JANABAI DHONDIBA SHEVALE
|
()
|
|
14
|
HADGAON
|
MH-19-002-091-002/117
(KONDHUR)
|
1819002000NRG23050720220183964
|
23/06/2023
|
Sanjay Dhondiba Shewale
|
1819002WL0014221
|
Sanjay Dhondiba Shewale
|
00415
|
SBIN0020307
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042649
|
|
MR SANJAY DHONDIBA SHEVALE
|
()
|
|
15
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184037
|
23/06/2023
|
Anand Chaptrao Mane
|
1819002WL0014229
|
Anand Chaptrao Mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042653
|
|
MR ANANDRAO CHAMPTRAO MANE
|
()
|
|
16
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184038
|
23/06/2023
|
chapat anandrao mane
|
1819002WL0014229
|
chapat anandrao mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042654
|
|
MR CHAMPAT ANANDRAO MANE
|
()
|
|
17
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG23050720220184039
|
23/06/2023
|
nailabai andrao mane
|
1819002WL0014229
|
nailabai andrao mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042652
|
|
MRS NILAVATI ANANDRAO MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-046-001/294
(UMARI (J))
|
1819002000NRG23050720220184049
|
23/06/2023
|
Narendr Ramrao Tapare
|
1819002WL0014230
|
Narendr Ramrao Tapare
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042672
|
|
Narendr Ramrao Tapare
|
()
|
|
19
|
HADGAON
|
MH-19-002-046-001/294
(UMARI (J))
|
1819002000NRG23050720220184048
|
23/06/2023
|
pryagbai narayan Tapare
|
1819002WL0014230
|
pryagbai narayan Tapare
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042625
|
|
pryagbai narayan Tapare
|
()
|
|
20
|
HADGAON
|
MH-19-002-046-001/294
(UMARI (J))
|
1819002000NRG23050720220184050
|
23/06/2023
|
surendar Ramrao Tapare
|
1819002WL0014230
|
surendar Ramrao Tapare
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042671
|
|
surendar Ramrao Tapare
|
()
|
|
21
|
HADGAON
|
MH-19-002-046-001/517
(UMARI (J))
|
1819002000NRG23050720220184053
|
23/06/2023
|
Nitin Panditrao Falke
|
1819002WL0014230
|
Nitin Panditrao Falke
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042626
|
|
Nitin Panditrao Falke
|
()
|
|
22
|
HADGAON
|
MH-19-002-046-001/517
(UMARI (J))
|
1819002000NRG23050720220184052
|
23/06/2023
|
Sachin Panditrao Falke
|
1819002WL0014230
|
Sachin Panditrao Falke
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042670
|
|
Sachin Panditrao Falke
|
()
|
|
23
|
HADGAON
|
MH-19-002-046-001/517
(UMARI (J))
|
1819002000NRG23050720220184051
|
23/06/2023
|
Surekha Panditrao Falke
|
1819002WL0014230
|
Surekha Panditrao Falke
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752042627
|
|
Surekha Panditrao Falke
|
()
|
|
24
|
HADGAON
|
MH-19-002-048-001/322
(SHIRAD)
|
1819002000NRG23150720220200757
|
23/06/2023
|
gangasagar shankar waronde
|
1819002WL0015873
|
gangasagar shankar waronde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042640
|
|
gangasagar shankar waronde
|
()
|
|
25
|
HADGAON
|
MH-19-002-048-001/322
(SHIRAD)
|
1819002000NRG23150720220200756
|
23/06/2023
|
shankar dadarao waronde
|
1819002WL0015873
|
shankar dadarao waronde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042676
|
|
shankar dadarao waronde
|
()
|
|
26
|
HADGAON
|
MH-19-002-048-001/322
(SHIRAD)
|
1819002000NRG23150720220200755
|
23/06/2023
|
sindhu dadarao waronde
|
1819002WL0015873
|
sindhu dadarao waronde
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042675
|
|
sindhu dadarao waronde
|
()
|
|
27
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG23150720220200812
|
23/06/2023
|
Devrao Dilip Falake
|
1819002WL0015873
|
Devrao Dilip Falake
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042616
|
|
Devrao Dilip Falake
|
()
|
|
28
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG23150720220200765
|
23/06/2023
|
Devrao Dilip Falake
|
1819002WL0015873
|
Devrao Dilip Falake
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042617
|
|
Devrao Dilip Falake
|
()
|
|
29
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG23150720220200761
|
23/06/2023
|
sangita tukaram falke
|
1819002WL0015873
|
sangita tukaram falke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042618
|
|
sangita tukaram falke
|
()
|
|
30
|
HADGAON
|
MH-19-002-048-001/380
(SHIRAD)
|
1819002000NRG23150720220200807
|
23/06/2023
|
sangita tukaram falke
|
1819002WL0015873
|
sangita tukaram falke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042615
|
|
sangita tukaram falke
|
()
|
|
31
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200815
|
23/06/2023
|
digmber dattrao gode
|
1819002WL0015873
|
digmber dattrao gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042639
|
|
digmber dattrao gode
|
()
|
|
32
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200768
|
23/06/2023
|
digmber dattrao gode
|
1819002WL0015873
|
digmber dattrao gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042638
|
|
digmber dattrao gode
|
()
|
|
33
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200769
|
23/06/2023
|
shilabai dignmber gode
|
1819002WL0015873
|
shilabai dignmber gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042631
|
|
shilabai dignmber gode
|
()
|
|
34
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200816
|
23/06/2023
|
shilabai dignmber gode
|
1819002WL0015873
|
shilabai dignmber gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042628
|
|
shilabai dignmber gode
|
()
|
|
35
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200817
|
23/06/2023
|
soni vvinod gode
|
1819002WL0015873
|
soni vvinod gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042629
|
|
soni vvinod gode
|
()
|
|
36
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200770
|
23/06/2023
|
soni vvinod gode
|
1819002WL0015873
|
soni vvinod gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042630
|
|
soni vvinod gode
|
()
|
|
37
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200767
|
23/06/2023
|
surekh vijay gode
|
1819002WL0015873
|
surekh vijay gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042632
|
|
surekh vijay gode
|
()
|
|
38
|
HADGAON
|
MH-19-002-048-001/406
(SHIRAD)
|
1819002000NRG23150720220200766
|
23/06/2023
|
vijay digmber gode
|
1819002WL0015873
|
vijay digmber gode
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042633
|
|
vijay digmber gode
|
()
|
|
39
|
HADGAON
|
MH-19-002-048-001/650
(SHIRAD)
|
1819002000NRG23150720220200778
|
23/06/2023
|
subhash bhagvwan gore
|
1819002WL0015873
|
subhash bhagvwan gore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042674
|
|
subhash bhagvwan gore
|
()
|
|
40
|
HADGAON
|
MH-19-002-048-001/663
(SHIRAD)
|
1819002000NRG23150720220200790
|
23/06/2023
|
archna prashant krushnapure
|
1819002WL0015873
|
archna prashant krushnapure
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042636
|
|
archna prashant krushnapure
|
()
|
|
41
|
HADGAON
|
MH-19-002-048-001/663
(SHIRAD)
|
1819002000NRG23150720220200792
|
23/06/2023
|
shivkashi vithhal krushnapure
|
1819002WL0015873
|
shivkashi vithhal krushnapure
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042635
|
|
shivkashi vithhal krushnapure
|
()
|
|
42
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200740
|
23/06/2023
|
kalpna sandip kadam
|
1819002WL0015873
|
kalpna sandip kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042677
|
|
kalpna sandip kadam
|
()
|
|
43
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200795
|
23/06/2023
|
krushana avdhut kadam
|
1819002WL0015873
|
krushana avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042623
|
|
krushana avdhut kadam
|
()
|
|
44
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200793
|
23/06/2023
|
pradip avdhut kadam
|
1819002WL0015873
|
pradip avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042634
|
|
pradip avdhut kadam
|
()
|
|
45
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200796
|
23/06/2023
|
radhika krushana kadam
|
1819002WL0015873
|
radhika krushana kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042673
|
|
radhika krushana kadam
|
()
|
|
46
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200739
|
23/06/2023
|
sandip avdhut kadam
|
1819002WL0015873
|
sandip avdhut kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042637
|
|
sandip avdhut kadam
|
()
|
|
47
|
HADGAON
|
MH-19-002-048-001/664
(SHIRAD)
|
1819002000NRG23150720220200794
|
23/06/2023
|
shubhangi prdiip kadam
|
1819002WL0015873
|
shubhangi prdiip kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042624
|
|
shubhangi prdiip kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46872
|
46872
|
|
|
|
|
|
|
|
|
48
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183927
|
23/06/2023
|
Aarti Rahul Rathod
|
1819002WL0014214
|
Aarti Rahul Rathod
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042664
|
|
Aarti Rahul Rathod
|
()
|
|
49
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183929
|
23/06/2023
|
Aarti Rahul Rathod
|
1819002WL0014214
|
Aarti Rahul Rathod
|
1143
|
MAHG0004127
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042665
|
|
Aarti Rahul Rathod
|
()
|
|
50
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183926
|
23/06/2023
|
Anjana vasant Rathod
|
1819002WL0014214
|
Anjana vasant Rathod
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042668
|
|
Anjana vasant Rathod
|
()
|
|
51
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183924
|
23/06/2023
|
Rahul Vasant Rathod
|
1819002WL0014214
|
Rahul Vasant Rathod
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042666
|
|
Rahul Vasant Rathod
|
()
|
|
52
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183930
|
23/06/2023
|
Shamkabai Nitin Rathod
|
1819002WL0014214
|
Shamkabai Nitin Rathod
|
1143
|
MAHG0004127
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
2752042662
|
|
Shamkabai Nitin Rathod
|
()
|
|
53
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183928
|
23/06/2023
|
Shamkabai Nitin Rathod
|
1819002WL0014214
|
Shamkabai Nitin Rathod
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042663
|
|
Shamkabai Nitin Rathod
|
()
|
|
54
|
HADGAON
|
MH-19-002-050-001/56
(CHABHARA TANDA)
|
1819002000NRG23050720220183925
|
23/06/2023
|
Vasant Bhangi Rathod
|
1819002WL0014214
|
Vasant Bhangi Rathod
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042667
|
|
Vasant Bhangi Rathod
|
()
|
|
55
|
HADGAON
|
MH-19-002-093-001/373
(CHABHARA)
|
1819002000NRG23050720220183902
|
23/06/2023
|
Archana Balaji Gunjkar
|
1819002WL0014212
|
Archana Balaji Gunjkar
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042642
|
|
Archana Balaji Gunjkar
|
()
|
|
56
|
HADGAON
|
MH-19-002-093-001/373
(CHABHARA)
|
1819002000NRG23050720220183903
|
23/06/2023
|
Sadashiv Laxman Gunjkar
|
1819002WL0014212
|
Sadashiv Laxman Gunjkar
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042669
|
|
Sadashiv Laxman Gunjkar
|
()
|
|
57
|
HADGAON
|
MH-19-002-093-001/373
(CHABHARA)
|
1819002000NRG23050720220183904
|
23/06/2023
|
Sarshvati Sadashiv Gunjkar
|
1819002WL0014212
|
Sarshvati Sadashiv Gunjkar
|
1143
|
MAHG0004127
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042641
|
|
Sarshvati Sadashiv Gunjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
58
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200848
|
23/06/2023
|
archana sachin chavan
|
1819002WL0015878
|
archana sachin chavan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042645
|
|
archana sachin chavan
|
()
|
|
59
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23250820220240290
|
23/06/2023
|
Ashok Mukinda Chavahan
|
1819002WL0022159
|
Ashok Mukinda Chavahan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042660
|
|
Ashok Mukinda Chavahan
|
()
|
|
60
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200847
|
23/06/2023
|
kalpana ramkrushnana chavan
|
1819002WL0015878
|
kalpana ramkrushnana chavan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042644
|
|
kalpana ramkrushnana chavan
|
()
|
|
61
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200846
|
23/06/2023
|
kantabai ashok chavan
|
1819002WL0015878
|
kantabai ashok chavan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042643
|
|
kantabai ashok chavan
|
()
|
|
62
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200844
|
23/06/2023
|
ramkrushna ashok chavhan
|
1819002WL0015878
|
ramkrushna ashok chavhan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042661
|
|
ramkrushna ashok chavhan
|
()
|
|
63
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG23150720220200845
|
23/06/2023
|
Sachin Ashok Chavan
|
1819002WL0015878
|
Sachin Ashok Chavan
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
2752042659
|
|
Sachin Ashok Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98232
|
98232
|
|
|
|
|
|
|
|