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-15-003-018-001/198 (RAMPURWADI)
|
1815003000NRG24061020230624544
|
06/10/2023
|
SANTOSH RAGHUNATH CHAVHAN
|
1815003WL035533
|
SANTOSH RAGHUNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B9
|
|
SANTOSH RAGHUNATH CHAVHAN
|
()
|
2
|
KANNAD
|
MH-15-003-018-001/198 (RAMPURWADI)
|
1815003000NRG24061020230624545
|
06/10/2023
|
SANTOSH RAGHUNATH CHAVHAN
|
1815003WL035533
|
SANTOSH RAGHUNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B8
|
|
SANTOSH RAGHUNATH CHAVHAN
|
()
|
3
|
KANNAD
|
MH-15-003-018-001/27 (RAMPURWADI)
|
1815003000NRG24061020230624548
|
06/10/2023
|
DURGABAI VASANTARAO CHAVHAN
|
1815003WL035533
|
DURGABAI VASANTARAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B7
|
|
DURGABAI VASANTARAO CHAVHAN
|
()
|
4
|
KANNAD
|
MH-15-003-018-001/27 (RAMPURWADI)
|
1815003000NRG24061020230624549
|
06/10/2023
|
DURGABAI VASANTARAO CHAVHAN
|
1815003WL035533
|
DURGABAI VASANTARAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B6
|
|
DURGABAI VASANTARAO CHAVHAN
|
()
|
5
|
KANNAD
|
MH-15-003-029-001/119 (KHATKHEDA)
|
1815003000NRG24061020230624522
|
06/10/2023
|
VIJAY GULABRAO PAVAR
|
1815003WL035531
|
VIJAY GULABRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A2
|
|
VIJAY GULABRAO PAVAR
|
()
|
6
|
KANNAD
|
MH-15-003-040-001/300 (SAKHARWEL)
|
1815003000NRG24061020230624530
|
06/10/2023
|
DEVMAN NARAYAN GHUGE
|
1815003WL035531
|
DEVMAN NARAYAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BE
|
|
DEVMAN NARAYAN GHUGE
|
()
|
7
|
KANNAD
|
MH-15-003-041-001/140 (PALSHI KHU)
|
1815003041NRG24061020230622042
|
06/10/2023
|
SULABAI SHESHARAO KEDARE
|
1815003041WL035376
|
SULABAI SHESHARAO KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A5
|
|
SULABAI SHESHARAO KEDARE
|
()
|
8
|
KANNAD
|
MH-15-003-041-001/372 (PALSHI KHU)
|
1815003041NRG24061020230622819
|
06/10/2023
|
JETENDRA KAILAS JADHAV
|
1815003041WL035445
|
JETENDRA KAILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A7
|
|
JETENDRA KAILAS JADHAV
|
()
|
9
|
KANNAD
|
MH-15-003-041-001/40 (PALSHI KHU)
|
1815003041NRG24061020230622107
|
06/10/2023
|
SANGITA BHAUSAHEB DHAMALE
|
1815003041WL035389
|
SANGITA BHAUSAHEB DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A4
|
|
SANGITA BHAUSAHEB DHAMALE
|
()
|
10
|
KANNAD
|
MH-15-003-084-001/218 (KOLWADI)
|
1815003000NRG24061020230624570
|
06/10/2023
|
SALIBAI LIMCHAND RATHOD
|
1815003WL035534
|
SALIBAI LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BB
|
|
SALIBAI LIMCHAND RATHOD
|
()
|
11
|
KANNAD
|
MH-15-003-084-001/218 (KOLWADI)
|
1815003000NRG24061020230624574
|
06/10/2023
|
SALIBAI LIMCHAND RATHOD
|
1815003WL035534
|
SALIBAI LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BA
|
|
SALIBAI LIMCHAND RATHOD
|
()
|
12
|
KANNAD
|
MH-15-003-084-001/30 (KOLWADI)
|
1815003000NRG24061020230624610
|
06/10/2023
|
LATABAI DNYANESHWAR SALUNKE
|
1815003WL035534
|
LATABAI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BD
|
|
LATABAI DNYANESHWAR SALUNKE
|
()
|
13
|
KANNAD
|
MH-15-003-084-001/30 (KOLWADI)
|
1815003000NRG24061020230624611
|
06/10/2023
|
LATABAI DNYANESHWAR SALUNKE
|
1815003WL035534
|
LATABAI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BC
|
|
LATABAI DNYANESHWAR SALUNKE
|
()
|
14
|
KANNAD
|
MH-15-003-095-001/223 (CHINCHKHEDA)
|
1815003000NRG24061020230624706
|
06/10/2023
|
DIPALI SANTOSH WAGH
|
1815003WL035546
|
DIPALI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4AD
|
|
DIPALI SANTOSH WAGH
|
()
|
15
|
KANNAD
|
MH-15-003-095-001/408 (CHINCHKHEDA)
|
1815003000NRG24061020230624725
|
06/10/2023
|
MACHINDRA DATTU KHARAT
|
1815003WL035546
|
MACHINDRA DATTU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B4
|
|
MACHINDRA DATTU KHARAT
|
()
|
16
|
KANNAD
|
MH-15-003-095-001/702 (CHINCHKHEDA)
|
1815003000NRG24061020230624779
|
06/10/2023
|
PUNDALIK NARAYEN JADHAV
|
1815003WL035546
|
PUNDALIK NARAYEN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B5
|
|
PUNDALIK NARAYEN JADHAV
|
()
|
17
|
KANNAD
|
MH-15-003-111-001/439 (HIWARKHEDA NAND)
|
1815003000NRG24061020230624312
|
06/10/2023
|
AFJAL NASIB PATHAN
|
1815003WL035514
|
AFJAL NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C1
|
|
AFJAL NASIB PATHAN
|
()
|
18
|
KANNAD
|
MH-15-003-111-001/477 (HIWARKHEDA NAND)
|
1815003000NRG24061020230624313
|
06/10/2023
|
VITHAL MURLIDHAR MAGAR
|
1815003WL035514
|
VITHAL MURLIDHAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C2
|
|
VITHAL MURLIDHAR MAGAR
|
()
|
19
|
KANNAD
|
MH-15-003-122-001/14 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624326
|
06/10/2023
|
GANESH RAMESH MORE
|
1815003WL035516
|
GANESH RAMESH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A493
|
|
GANESH RAMESH MORE
|
()
|
20
|
KANNAD
|
MH-15-003-122-001/14 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624325
|
06/10/2023
|
INDUBAI TRIMBAK MORE
|
1815003WL035516
|
INDUBAI TRIMBAK MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C3
|
|
INDUBAI TRIMBAK MORE
|
()
|
21
|
KANNAD
|
MH-15-003-122-001/357 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624358
|
06/10/2023
|
RUKHAMANBAI MANSUB SONWANE
|
1815003WL035517
|
RUKHAMANBAI MANSUB SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A49B
|
|
RUKHAMANBAI MANSUB SONWANE
|
()
|
22
|
KANNAD
|
MH-15-003-122-001/357 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624359
|
06/10/2023
|
RUKHAMANBAI MANSUB SONWANE
|
1815003WL035517
|
RUKHAMANBAI MANSUB SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A49A
|
|
RUKHAMANBAI MANSUB SONWANE
|
()
|
23
|
KANNAD
|
MH-15-003-130-001/372 (BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624404
|
06/10/2023
|
MANISHA BHARAT DAGALE
|
1815003WL035520
|
MANISHA BHARAT DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C4
|
|
MANISHA BHARAT DAGALE
|
()
|
24
|
KANNAD
|
MH-15-003-130-002/13 (BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624407
|
06/10/2023
|
DORKABAI NARAYAN DAGALE
|
1815003WL035520
|
DORKABAI NARAYAN DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A48E
|
|
DORKABAI NARAYAN DAGALE
|
()
|
25
|
KANNAD
|
MH-15-003-131-001/442 (DEBHEGAON)
|
1815003000NRG24061020230624376
|
06/10/2023
|
JANRDHAN DATTATREY BODKHE
|
1815003WL035518
|
JANRDHAN DATTATREY BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C6
|
|
JANRDHAN DATTATREY BODKHE
|
()
|
26
|
KANNAD
|
MH-15-003-131-001/742 (DEBHEGAON)
|
1815003000NRG24061020230624382
|
06/10/2023
|
RAOSAHEB NARAYAN LAGAD
|
1815003WL035518
|
RAOSAHEB NARAYAN LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B0
|
|
RAOSAHEB NARAYAN LAGAD
|
()
|
27
|
KANNAD
|
MH-15-003-007-001/794 (GHATSHENDRA)
|
1815003000NRG24061020230624693
|
06/10/2023
|
ARUN BAJIRAO BHUSARE
|
1815003WL035544
|
ARUN BAJIRAO BHUSARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230057A494
|
|
ARUN BAJIRAO BHUSARE
|
()
|
28
|
KANNAD
|
MH-15-003-007-001/794 (GHATSHENDRA)
|
1815003000NRG24061020230624695
|
06/10/2023
|
BHAUSAHEB ARUN BHUSARE
|
1815003WL035544
|
BHAUSAHEB ARUN BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A497
|
|
BHAUSAHEB ARUN BHUSARE
|
()
|
29
|
KANNAD
|
MH-15-003-007-001/794 (GHATSHENDRA)
|
1815003000NRG24061020230624697
|
06/10/2023
|
PRAVIN ARUN BHUSARE
|
1815003WL035544
|
PRAVIN ARUN BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A495
|
|
PRAVIN ARUN BHUSARE
|
()
|
30
|
KANNAD
|
MH-15-003-007-001/794 (GHATSHENDRA)
|
1815003000NRG24061020230624696
|
06/10/2023
|
SAGAR ARUN BHUSARE
|
1815003WL035544
|
SAGAR ARUN BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A498
|
|
SAGAR ARUN BHUSARE
|
()
|
31
|
KANNAD
|
MH-15-003-007-001/794 (GHATSHENDRA)
|
1815003000NRG24061020230624694
|
06/10/2023
|
SANGITABAI ARUN BHUSARE
|
1815003WL035544
|
SANGITABAI ARUN BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A496
|
|
SANGITABAI ARUN BHUSARE
|
()
|
32
|
KANNAD
|
MH-15-003-029-001/100 (KHATKHEDA)
|
1815003000NRG24061020230624436
|
06/10/2023
|
RAJU NARAYAN GHARGE
|
1815003WL035528
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A1
|
|
RAJU NARAYAN GHARGE
|
()
|
33
|
KANNAD
|
MH-15-003-029-001/185 (KHATKHEDA)
|
1815003000NRG24061020230624524
|
06/10/2023
|
ANKUSH KADUBA PAWAR
|
1815003WL035531
|
ANKUSH KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230057A49E
|
No Such Account
|
|
|
34
|
KANNAD
|
MH-15-003-029-001/295 (KHATKHEDA)
|
1815003000NRG24061020230624438
|
06/10/2023
|
ALKABAI NAVNATH
|
1815003WL035528
|
ALKABAI NAVNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A3
|
|
ALKABAI NAVNATH
|
()
|
35
|
KANNAD
|
MH-15-003-029-001/51 (KHATKHEDA)
|
1815003000NRG24061020230624528
|
06/10/2023
|
VISHNU MAHADU PAVAR
|
1815003WL035531
|
VISHNU MAHADU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A49F
|
|
VISHNU MAHADU PAVAR
|
()
|
36
|
KANNAD
|
MH-15-003-041-001/903 (PALSHI KHU)
|
1815003000NRG24061020230624533
|
06/10/2023
|
JAGNATH RAUBA KALE
|
1815003WL035532
|
JAGNATH RAUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4BF
|
|
JAGNATH RAUBA KALE
|
()
|
37
|
KANNAD
|
MH-15-003-041-001/903 (PALSHI KHU)
|
1815003041NRG24061020230622084
|
06/10/2023
|
JAGNATH RAUBA KALE
|
1815003041WL035384
|
JAGNATH RAUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C0
|
|
JAGNATH RAUBA KALE
|
()
|
38
|
KANNAD
|
MH-15-003-041-001/979 (PALSHI KHU)
|
1815003041NRG24061020230622825
|
06/10/2023
|
Vinod Suresh Jadhav
|
1815003041WL035446
|
Vinod Suresh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A8
|
|
Vinod Suresh Jadhav
|
()
|
39
|
KANNAD
|
MH-15-003-061-001/1696 (NIMBHORA)
|
1815003000NRG24061020230624658
|
06/10/2023
|
RAMESHWAR KACHRU SONAWANE
|
1815003WL035536
|
RAMESHWAR KACHRU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A0
|
|
RAMESHWAR KACHRU SONAWANE
|
()
|
40
|
KANNAD
|
MH-15-003-061-001/2113 (NIMBHORA)
|
1815003000NRG24061020230624659
|
06/10/2023
|
SWAPNA ISHWAR SONAWNAE
|
1815003WL035536
|
SWAPNA ISHWAR SONAWNAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A6
|
|
SWAPNA ISHWAR SONAWNAE
|
()
|
41
|
KANNAD
|
MH-15-003-061-001/378 (NIMBHORA)
|
1815003000NRG24061020230624660
|
06/10/2023
|
ALKABAI SUDHAKAR SONAVANE
|
1815003WL035536
|
ALKABAI SUDHAKAR SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230057A49D
|
No Such Account
|
|
|
42
|
KANNAD
|
MH-15-003-071-001/104 (MUNDWADI)
|
1815003000NRG24061020230624441
|
06/10/2023
|
BIJALABAI DEVRAO GAIKWAD
|
1815003WL035529
|
BIJALABAI DEVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4AE
|
|
BIJALABAI DEVRAO GAIKWAD
|
()
|
43
|
KANNAD
|
MH-15-003-071-001/104 (MUNDWADI)
|
1815003000NRG24061020230624442
|
06/10/2023
|
NANA DEVRAO GAIKWAD
|
1815003WL035529
|
NANA DEVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230057A4AF
|
No Such Account
|
|
|
44
|
KANNAD
|
MH-15-003-095-001/395 (CHINCHKHEDA)
|
1815003000NRG24061020230624719
|
06/10/2023
|
RAJENDRA KEHAV KALE
|
1815003WL035546
|
RAJENDRA KEHAV KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4AC
|
|
RAJENDRA KEHAV KALE
|
()
|
45
|
KANNAD
|
MH-15-003-095-001/526 (CHINCHKHEDA)
|
1815003000NRG24061020230624768
|
06/10/2023
|
KACHRU AANANDA KALE
|
1815003WL035546
|
KACHRU AANANDA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4AB
|
|
KACHRU AANANDA KALE
|
()
|
46
|
KANNAD
|
MH-15-003-111-001/504 (HIWARKHEDA NAND)
|
1815003000NRG24061020230624315
|
06/10/2023
|
SHIVAJI SANDU MAGAR
|
1815003WL035514
|
SHIVAJI SANDU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A49C
|
|
SHIVAJI SANDU MAGAR
|
()
|
47
|
KANNAD
|
MH-15-003-122-001/92 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624372
|
06/10/2023
|
SANJAY BABURAO KAKADE
|
1815003WL035517
|
SANJAY BABURAO KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4A9
|
|
SANJAY BABURAO KAKADE
|
()
|
48
|
KANNAD
|
MH-15-003-122-001/92 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624373
|
06/10/2023
|
SANJAY BABURAO KAKADE
|
1815003WL035517
|
SANJAY BABURAO KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4AA
|
|
SANJAY BABURAO KAKADE
|
()
|
49
|
KANNAD
|
MH-15-003-122-002/293 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624339
|
06/10/2023
|
PUNAM CHOTIRAM KAHATE
|
1815003WL035516
|
PUNAM CHOTIRAM KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A490
|
|
PUNAM CHOTIRAM KAHATE
|
()
|
50
|
KANNAD
|
MH-15-003-122-002/293 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624340
|
06/10/2023
|
PUNAM CHOTIRAM KAHATE
|
1815003WL035516
|
PUNAM CHOTIRAM KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A491
|
|
PUNAM CHOTIRAM KAHATE
|
()
|
51
|
KANNAD
|
MH-15-003-122-002/381 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624345
|
06/10/2023
|
CHANDAN KAPURCHAND SATTAWAN
|
1815003WL035516
|
CHANDAN KAPURCHAND SATTAWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A492
|
|
CHANDAN KAPURCHAND SATTAWAN
|
()
|
52
|
KANNAD
|
MH-15-003-122-002/416 (PALASKHEDA KHAPAR)
|
1815003000NRG24061020230624346
|
06/10/2023
|
RAJU SHIVLAL BEDWAL
|
1815003WL035516
|
RAJU SHIVLAL BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A48F
|
|
RAJU SHIVLAL BEDWAL
|
()
|
53
|
KANNAD
|
MH-15-003-130-001/307 (BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624400
|
06/10/2023
|
KASUBAI MAROTI NAROTE
|
1815003WL035520
|
KASUBAI MAROTI NAROTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A499
|
|
KASUBAI MAROTI NAROTE
|
()
|
54
|
KANNAD
|
MH-15-003-130-001/94 (BORSAR KHU LAVHALI)
|
1815003000NRG24061020230624405
|
06/10/2023
|
VILAS BALU LADINAR
|
1815003WL035520
|
VILAS BALU LADINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B2
|
|
VILAS BALU LADINAR
|
()
|
55
|
KANNAD
|
MH-15-003-131-001/224 (DEBHEGAON)
|
1815003000NRG24061020230624393
|
06/10/2023
|
BHAUSAHEB BHAGWAN KUSHER
|
1815003WL035519
|
BHAUSAHEB BHAGWAN KUSHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B3
|
|
BHAUSAHEB BHAGWAN KUSHER
|
()
|
56
|
KANNAD
|
MH-15-003-131-001/745 (DEBHEGAON)
|
1815003000NRG24061020230624399
|
06/10/2023
|
NAMDEV VISHAVNATH BODKHE
|
1815003WL035519
|
NAMDEV VISHAVNATH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4B1
|
|
NAMDEV VISHAVNATH BODKHE
|
()
|
57
|
KANNAD
|
MH-15-003-131-001/92 (DEBHEGAON)
|
1815003000NRG24061020230624383
|
06/10/2023
|
PANDHRINATH TRIMBAK LAGAD
|
1815003WL035518
|
PANDHRINATH TRIMBAK LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A4C5
|
|
PANDHRINATH TRIMBAK LAGAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92547
|
92547
|
|
|
|
|
|
|
|