|
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
|
MUDKHED
|
MH-19-009-003-001/97
(KHUJDA)
|
1819009000NRG24090620230086563
|
09/06/2023
|
SHANTABAI MANOHAR KURE
|
1819009WL006475
|
SHANTABAI MANOHAR KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72AD
|
|
SHANTABAI MANOHAR KURE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086493
|
09/06/2023
|
Sanjay Khandu Gaikwad
|
1819009WL006466
|
Sanjay Khandu Gaikwad
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F727A
|
|
Sanjay Khandu Gaikwad
|
()
|
|
3
|
MUDKHED
|
MH-19-009-050-001/116
(ROHI PIMPALGAON)
|
1819009041NRG24090620230085539
|
09/06/2023
|
LAXMIBAI JALBAJI VHANDE
|
1819009WL006403
|
LAXMIBAI JALBAJI VHANDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F727E
|
|
LAXMIBAI JALBAJI VHANDE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-050-001/304
(ROHI PIMPALGAON)
|
1819009041NRG24090620230085541
|
09/06/2023
|
SHANTABAI SITARAM HONDE
|
1819009WL006403
|
SHANTABAI SITARAM HONDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72AC
|
|
SHANTABAI SITARAM HONDE
|
()
|
|
5
|
MUDKHED
|
MH-19-009-051-001/200
(ROHIPIMPALGAON WASANTWADI)
|
1819009041NRG24090620230085542
|
09/06/2023
|
CHHAYABAI BALAJI BICHEWAD
|
1819009WL006404
|
CHHAYABAI BALAJI BICHEWAD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F72AB
|
|
CHHAYABAI BALAJI BICHEWAD
|
()
|
|
6
|
MUDKHED
|
MH-19-009-051-001/287
(ROHIPIMPALGAON WASANTWADI)
|
1819009041NRG24090620230085557
|
09/06/2023
|
ravikiran ganpatrao rathod
|
1819009WL006407
|
ravikiran ganpatrao rathod
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F727F
|
|
ravikiran ganpatrao rathod
|
()
|
|
7
|
MUDKHED
|
MH-19-009-051-002/100
(ROHIPIMPALGAON WASANTWADI)
|
1819009041NRG24090620230085558
|
09/06/2023
|
MOHAN TOPA PAWAR
|
1819009WL006407
|
MOHAN TOPA PAWAR
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F727D
|
|
MOHAN TOPA PAWAR
|
()
|
|
8
|
MUDKHED
|
MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24090620230086509
|
09/06/2023
|
ASHABAI PREMDAS JADHAV
|
1819009WL006469
|
ASHABAI PREMDAS JADHAV
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F7281
|
|
ASHABAI PREMDAS JADHAV
|
()
|
|
9
|
MUDKHED
|
MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI)
|
1819009041NRG24090620230085568
|
09/06/2023
|
KHIRABAI GOVIND JADHAV
|
1819009WL006410
|
KHIRABAI GOVIND JADHAV
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F72AE
|
|
KHIRABAI GOVIND JADHAV
|
()
|
|
10
|
MUDKHED
|
MH-19-009-054-001/353
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086491
|
09/06/2023
|
balaji bapurao gaikwad
|
1819009WL006465
|
balaji bapurao gaikwad
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F727C
|
|
balaji bapurao gaikwad
|
()
|
|
11
|
MUDKHED
|
MH-19-009-054-001/353
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086489
|
09/06/2023
|
balaji bapurao gaikwad
|
1819009WL006465
|
balaji bapurao gaikwad
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F727B
|
|
balaji bapurao gaikwad
|
()
|
|
12
|
MUDKHED
|
MH-19-009-054-001/36
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086504
|
09/06/2023
|
RAHUBAI SAMBHAJI SUYAWANSHI
|
1819009WL006468
|
RAHUBAI SAMBHAJI SUYAWANSHI
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7282
|
|
RAHUBAI SAMBHAJI SUYAWANSHI
|
()
|
|
13
|
MUDKHED
|
MH-19-009-054-001/480
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086472
|
09/06/2023
|
pandurang baburao chetelwd
|
1819009WL006460
|
pandurang baburao chetelwd
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7280
|
|
pandurang baburao chetelwd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24090620230085516
|
09/06/2023
|
bharatabai uttam jondhale
|
1819009WL006400
|
bharatabai uttam jondhale
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7284
|
|
bharatabai uttam jondhale
|
()
|
|
15
|
MUDKHED
|
MH-19-009-054-001/369
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086505
|
09/06/2023
|
SAMBHAJI GOVIND SUYAWANSHI
|
1819009WL006468
|
SAMBHAJI GOVIND SUYAWANSHI
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7283
|
|
SAMBHAJI GOVIND SUYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24090620230086530
|
09/06/2023
|
KAPANA SUDAM BOCHRE
|
1819009WL006473
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72A8
|
|
KAPANA SUDAM BOCHRE
|
()
|
|
17
|
MUDKHED
|
MH-19-009-019-001/18
(HISSA PATHARAD)
|
1819009000NRG24090620230086531
|
09/06/2023
|
GANGASAGAR SANJAY BOCHARE
|
1819009WL006473
|
GANGASAGAR SANJAY BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72A6
|
|
GANGASAGAR SANJAY BOCHARE
|
()
|
|
18
|
MUDKHED
|
MH-19-009-019-001/200
(HISSA PATHARAD)
|
1819009000NRG24090620230086541
|
09/06/2023
|
BALAJI KERBAJI LOKARE
|
1819009WL006474
|
BALAJI KERBAJI LOKARE
|
00089
|
CBIN0280683
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N0623015F7285
|
|
BALAJI KERBAJI LOKARE
|
()
|
|
19
|
MUDKHED
|
MH-19-009-019-001/92
(HISSA PATHARAD)
|
1819009000NRG24090620230086547
|
09/06/2023
|
BIBISHAN BALAJI LOKRE
|
1819009WL006474
|
BIBISHAN BALAJI LOKRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72A7
|
|
BIBISHAN BALAJI LOKRE
|
()
|
|
20
|
MUDKHED
|
MH-19-009-019-001/93
(HISSA PATHARAD)
|
1819009000NRG24090620230086548
|
09/06/2023
|
AVDHUT NARAYAN LOKARE
|
1819009WL006474
|
AVDHUT NARAYAN LOKARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F7289
|
|
AVDHUT NARAYAN LOKARE
|
()
|
|
21
|
MUDKHED
|
MH-19-009-053-001/173
(PATHRAD)
|
1819009000NRG24090620230086413
|
09/06/2023
|
PARVATI PUNDLIK PANCHAL
|
1819009WL006447
|
PARVATI PUNDLIK PANCHAL
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72A9
|
|
PARVATI PUNDLIK PANCHAL
|
()
|
|
22
|
MUDKHED
|
MH-19-009-053-001/21
(PATHRAD)
|
1819009000NRG24090620230086438
|
09/06/2023
|
Sudam Vankati Bochare
|
1819009WL006456
|
Sudam Vankati Bochare
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7286
|
|
Sudam Vankati Bochare
|
()
|
|
23
|
MUDKHED
|
MH-19-009-053-001/21
(PATHRAD)
|
1819009000NRG24090620230086440
|
09/06/2023
|
Sudam Vankati Bochare
|
1819009WL006456
|
Sudam Vankati Bochare
|
00089
|
CBIN0280683
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F7287
|
|
Sudam Vankati Bochare
|
()
|
|
24
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24090620230086421
|
09/06/2023
|
GUNAJI KACHRU RAJMORE
|
1819009WL006451
|
GUNAJI KACHRU RAJMORE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7288
|
|
GUNAJI KACHRU RAJMORE
|
()
|
|
25
|
MUDKHED
|
MH-19-009-053-001/457
(PATHRAD)
|
1819009000NRG24090620230086426
|
09/06/2023
|
bhgyashri gurulingappa godare
|
1819009WL006452
|
bhgyashri gurulingappa godare
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F728A
|
|
bhgyashri gurulingappa godare
|
()
|
|
26
|
MUDKHED
|
MH-19-009-053-001/556
(PATHRAD)
|
1819009000NRG24090620230086419
|
09/06/2023
|
MEENA DHANRAJ THORAT
|
1819009WL006449
|
MEENA DHANRAJ THORAT
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72AA
|
|
MEENA DHANRAJ THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-041-001/127
(WASARI)
|
1819009000NRG24090620230085668
|
09/06/2023
|
ATMARAM DIGAMBAR YEDE
|
1819009WL006418
|
ATMARAM DIGAMBAR YEDE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N0623015F7291
|
|
MR ATMARAM DIGAMBAR YEDE
|
()
|
|
28
|
MUDKHED
|
MH-19-009-041-001/13
(WASARI)
|
1819009000NRG24090620230085673
|
09/06/2023
|
VYNKATI RAMA KASBE
|
1819009WL006418
|
VYNKATI RAMA KASBE
|
00415
|
SBIN0009383
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N0623015F7290
|
|
MR VYANKATI RAMA KASBE
|
()
|
|
29
|
MUDKHED
|
MH-19-009-041-001/237
(WASARI)
|
1819009000NRG24090620230085681
|
09/06/2023
|
DNYANESHWAR BHUJNGA KHANSOLE
|
1819009WL006418
|
DNYANESHWAR BHUJNGA KHANSOLE
|
00415
|
SBIN0009383
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
N0623015F728E
|
|
MR DNYASHEWAR BHUJANGA KHANSOLE
|
()
|
|
30
|
MUDKHED
|
MH-19-009-041-001/239
(WASARI)
|
1819009000NRG24090620230085682
|
09/06/2023
|
GOVIND BHUJANGA KAHNSOLE
|
1819009WL006418
|
GOVIND BHUJANGA KAHNSOLE
|
00415
|
SBIN0009383
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
N0623015F728F
|
|
MR GOVIND BHUJA KHANSOLE
|
()
|
|
31
|
MUDKHED
|
MH-19-009-041-001/57
(WASARI)
|
1819009000NRG24090620230085690
|
09/06/2023
|
BABU KISHAN KASBE
|
1819009WL006418
|
BABU KISHAN KASBE
|
00415
|
SBIN0009383
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623015F72A3
|
|
MR BABU KISHAN KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
32
|
MUDKHED
|
MH-19-009-016-001/162
(WADI NM PUR)
|
1819009000NRG24090620230086597
|
09/06/2023
|
ANUSAYA MADHAV KHANSOLE
|
1819009WL006484
|
ANUSAYA MADHAV KHANSOLE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7294
|
|
MISS VARSHA MADHAV KHANSOLE
|
()
|
|
33
|
MUDKHED
|
MH-19-009-054-001/105
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086475
|
09/06/2023
|
CHANDU KISHANRAO TANGALWAD
|
1819009WL006461
|
CHANDU KISHANRAO TANGALWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7292
|
|
MR CHANDU KISHANRAO TANGALWAD
|
()
|
|
34
|
MUDKHED
|
MH-19-009-054-001/404
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086476
|
09/06/2023
|
kerbaji kishan tangalwad
|
1819009WL006461
|
kerbaji kishan tangalwad
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7293
|
|
MR KERBAJI KISHANRAO TANGALWAD
|
()
|
|
35
|
MUDKHED
|
MH-19-009-054-001/417
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086471
|
09/06/2023
|
gangdhar dashrath jelewad
|
1819009WL006460
|
gangdhar dashrath jelewad
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7295
|
|
MR GANGADHAR DASHRATH JELEWAD
|
()
|
|
36
|
MUDKHED
|
MH-19-009-054-002/321
(PIMPALKAUTHA CHOR)
|
1819009000NRG24090620230086473
|
09/06/2023
|
DASHARATH NAGOBA JELENWAD
|
1819009WL006460
|
DASHARATH NAGOBA JELENWAD
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72A2
|
|
MR DASHRATH NAGOBA JELENVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
37
|
MUDKHED
|
MH-19-009-001-001/157
(TIRKASWADI)
|
1819009000NRG24090620230086580
|
09/06/2023
|
BEBABAI CHIMNAJI KHUPSE
|
1819009WL006480
|
BEBABAI CHIMNAJI KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729D
|
|
MRS BEBABAI CHIMNAJI KHUPASE
|
()
|
|
38
|
MUDKHED
|
MH-19-009-001-001/157
(TIRKASWADI)
|
1819009000NRG24090620230086579
|
09/06/2023
|
CHIMNAJI BAJIRAO KHUPSE
|
1819009WL006480
|
CHIMNAJI BAJIRAO KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7296
|
|
MR CHIMNAJI BAJIRAO KHUPSE
|
()
|
|
39
|
MUDKHED
|
MH-19-009-001-001/43
(TIRKASWADI)
|
1819009000NRG24090620230086578
|
09/06/2023
|
SHESHRAO NAGURAO KHUPSE
|
1819009WL006479
|
SHESHRAO NAGURAO KHUPSE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7297
|
|
MR SHESHRAO NAGORAO KHUPSE
|
()
|
|
40
|
MUDKHED
|
MH-19-009-047-001/1275
(BARAD)
|
1819009000NRG24090620230085509
|
09/06/2023
|
VISHNUKANTA LAXMAN BOTHINGE
|
1819009WL006398
|
VISHNUKANTA LAXMAN BOTHINGE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729C
|
|
MRS VISHNUKANTA LAXMAN BOTHINGE
|
()
|
|
41
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24090620230085510
|
09/06/2023
|
SHANTABAI YOGAJI DEVTULE
|
1819009WL006398
|
SHANTABAI YOGAJI DEVTULE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729B
|
|
MRS SHANTABAI DEVTULE
|
()
|
|
42
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24090620230085511
|
09/06/2023
|
YOGAJI DATTA DEVTULE
|
1819009WL006398
|
YOGAJI DATTA DEVTULE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7298
|
|
MR YOGESH DATTA DEVTUKE
|
()
|
|
43
|
MUDKHED
|
MH-19-009-047-001/1743
(BARAD)
|
1819009000NRG24090620230085507
|
09/06/2023
|
JIJABAI BHIMRAO DEVTALE
|
1819009WL006397
|
JIJABAI BHIMRAO DEVTALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729A
|
|
MRS JIJABAI BHIMRAO DEVTALE
|
()
|
|
44
|
MUDKHED
|
MH-19-009-047-001/668
(BARAD)
|
1819009000NRG24090620230085508
|
09/06/2023
|
SUREKHA RAJU RATHOD
|
1819009WL006397
|
SUREKHA RAJU RATHOD
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F7299
|
|
MRS SUREKHA RAJESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
45
|
MUDKHED
|
MH-19-009-034-001/76
(SAREGAON)
|
1819009000NRG24090620230086566
|
09/06/2023
|
BABURAO RAVSAHEB KALNE
|
1819009WL006476
|
BABURAO RAVSAHEB KALNE
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729E
|
|
MR BABURAO RAVASAB KALANE
|
()
|
|
46
|
MUDKHED
|
MH-19-009-034-001/76
(SAREGAON)
|
1819009000NRG24090620230086567
|
09/06/2023
|
PUSHPABAI BABURAO KALNE
|
1819009WL006476
|
PUSHPABAI BABURAO KALNE
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72A1
|
|
MRS PUSHPABAI BABURAO KALNE
|
()
|
|
47
|
MUDKHED
|
MH-19-009-053-001/532
(PATHRAD)
|
1819009000NRG24090620230086430
|
09/06/2023
|
SANTOSH GOVINDRAO RAJMORE
|
1819009WL006454
|
SANTOSH GOVINDRAO RAJMORE
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F729F
|
|
MR SANTOSH GOVINDRAO RAJMORE
|
()
|
|
48
|
MUDKHED
|
MH-19-009-053-001/532
(PATHRAD)
|
1819009000NRG24090620230086432
|
09/06/2023
|
SANTOSH GOVINDRAO RAJMORE
|
1819009WL006454
|
SANTOSH GOVINDRAO RAJMORE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F72A0
|
|
MR SANTOSH GOVINDRAO RAJMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
MUDKHED
|
MH-19-009-001-001/64
(TIRKASWADI)
|
1819009000NRG24090620230086581
|
09/06/2023
|
DATTA TUKARAM YELANE
|
1819009WL006480
|
DATTA TUKARAM YELANE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F728B
|
|
DATTA TUKARAM YELANE
|
()
|
|
50
|
MUDKHED
|
MH-19-009-047-001/1315
(BARAD)
|
1819009000NRG24090620230085506
|
09/06/2023
|
SUREKHA DEVIDAS KALHALE
|
1819009WL006397
|
SUREKHA DEVIDAS KALHALE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F728D
|
|
SUREKHA DEVIDAS KALHALE
|
()
|
|
51
|
MUDKHED
|
MH-19-009-047-001/475
(BARAD)
|
1819009000NRG24090620230085512
|
09/06/2023
|
CHOUTRABAI SAHEBRAO KHUDSE
|
1819009WL006398
|
CHOUTRABAI SAHEBRAO KHUDSE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F728C
|
|
CHOUTRABAI SAHEBRAO KHUDSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
52
|
MUDKHED
|
MH-19-009-016-001/103
(WADI NM PUR)
|
1819009000NRG24090620230086593
|
09/06/2023
|
RATANMALA GULAB KHANSOLE
|
1819009WL006483
|
RATANMALA GULAB KHANSOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72A5
|
|
RATANMALA GULAB KHANSOLE
|
()
|
|
53
|
MUDKHED
|
MH-19-009-022-001/144
(WADI MU PUR)
|
1819009000NRG24090620230086587
|
09/06/2023
|
AVINASH DATTRAO DESHMUKH
|
1819009WL006481
|
AVINASH DATTRAO DESHMUKH
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F72A4
|
|
AVINASH DATTRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71769
|
71769
|
|
|
|
|
|
|
|