|
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
|
MAHUR
|
MH-19-016-056-001/299
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057490
|
05/06/2023
|
chabu
|
1819016WL004479
|
chabu
|
00415
|
SBIN0004733
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A0B
|
|
MR CHHABU RUPASINGH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-003-001/16
(LANJI)
|
1819016000NRG24050620230064772
|
05/06/2023
|
dilip D jadhav
|
1819016WL004962
|
dilip D jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A0F
|
|
MR DILIP DEVI JADHAO
|
()
|
|
3
|
MAHUR
|
MH-19-016-003-001/40
(LANJI)
|
1819016000NRG24020620230058143
|
05/06/2023
|
SHREEKANT ramsing
|
1819016WL004509
|
SHREEKANT ramsing
|
00415
|
SBIN0004877
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
N062300966A1C
|
|
MR SHRIKANT RAMSINGH PEDWAL
|
()
|
|
4
|
MAHUR
|
MH-19-016-008-001/58
(TANDALA)
|
1819016000NRG24050620230066767
|
05/06/2023
|
mahanda s lokhande
|
1819016WL005105
|
mahanda s lokhande
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A15
|
|
MRS MAHANANDABAI SAHEBRAO LOKHALE
|
()
|
|
5
|
MAHUR
|
MH-19-016-011-001/126
(HADSANI)
|
1819016000NRG24050620230066802
|
05/06/2023
|
Ratan Kalu Chavhan
|
1819016WL005108
|
Ratan Kalu Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A0D
|
|
MRS SARSWATIBAI RATAN CHAVHAN
|
()
|
|
6
|
MAHUR
|
MH-19-016-011-001/223
(HADSANI)
|
1819016000NRG24050620230066910
|
05/06/2023
|
Dadarao Parasram Tilewad
|
1819016WL005113
|
Dadarao Parasram Tilewad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A1A
|
|
MR DADARAO PARASARAM TILEWAD
|
()
|
|
7
|
MAHUR
|
MH-19-016-011-001/47
(HADSANI)
|
1819016000NRG24050620230066919
|
05/06/2023
|
nashasabi khajaya kha
|
1819016WL005113
|
nashasabi khajaya kha
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A14
|
|
MR KHAJA KHAN KASAM KHAN PATHAN
|
()
|
|
8
|
MAHUR
|
MH-19-016-011-001/474
(HADSANI)
|
1819016000NRG24050620230066836
|
05/06/2023
|
sunil santoshrao jadhav
|
1819016WL005108
|
sunil santoshrao jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A16
|
|
MR SUNIL SANTOSHRAO JADHAV
|
()
|
|
9
|
MAHUR
|
MH-19-016-011-001/93
(HADSANI)
|
1819016000NRG24050620230066943
|
05/06/2023
|
katejabi mahebub
|
1819016WL005113
|
katejabi mahebub
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A19
|
|
MRS KHATEJABI MEHEBUB SHEKH
|
()
|
|
10
|
MAHUR
|
MH-19-016-016-001/130
(ASHTA)
|
1819016000NRG24050620230064863
|
05/06/2023
|
jyostnaa vivek wanjare
|
1819016WL004965
|
jyostnaa vivek wanjare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A10
|
|
MRS JYOSTNA VANJARE
|
()
|
|
11
|
MAHUR
|
MH-19-016-017-001/200
(UMRA)
|
1819016000NRG24050620230065047
|
05/06/2023
|
chaya s satav
|
1819016WL004986
|
chaya s satav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A18
|
|
MRS CHAYA SATYAVIJAY SATAV
|
()
|
|
12
|
MAHUR
|
MH-19-016-038-001/38
(PAWNALA)
|
1819016000NRG24050620230064968
|
05/06/2023
|
parwati shivaji kendre
|
1819016WL004979
|
parwati shivaji kendre
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A13
|
|
MRS PARVATABAI KENDRE
|
()
|
|
13
|
MAHUR
|
MH-19-016-038-001/80
(PAWNALA)
|
1819016000NRG24050620230064974
|
05/06/2023
|
RATNMALA VILASH MALKAR
|
1819016WL004979
|
RATNMALA VILASH MALKAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A11
|
|
MRS RATNMALA VILAS MALKAR
|
()
|
|
14
|
MAHUR
|
MH-19-016-047-001/415
(MADANAPUR)
|
1819016000NRG24020620230058122
|
05/06/2023
|
Sulochana Kisan Rajurkar
|
1819016WL004508
|
Sulochana Kisan Rajurkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A0C
|
|
MRS SULOCHANA KISAN RAJURKAR
|
()
|
|
15
|
MAHUR
|
MH-19-016-055-002/9
(MALKAGUDA TANDA)
|
1819016000NRG24020620230057457
|
05/06/2023
|
ravindra uttam rathod
|
1819016WL004479
|
ravindra uttam rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A17
|
|
MR RAVINDRA UTTAM RATHOD
|
()
|
|
16
|
MAHUR
|
MH-19-016-056-001/223
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057463
|
05/06/2023
|
Shilabai Tukaram Rathod
|
1819016WL004479
|
Shilabai Tukaram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A12
|
|
MRS UDARIBAI CHAVHAN
|
()
|
|
17
|
MAHUR
|
MH-19-016-056-001/270
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057139
|
05/06/2023
|
aakosh Mangilal Chavhan
|
1819016WL004464
|
aakosh Mangilal Chavhan
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A0E
|
|
MR ANKOSH MANGILAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25929
|
25929
|
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-023-001/372
(WANOLA)
|
1819016000NRG24020620230058039
|
05/06/2023
|
akashy subhash kholgadge
|
1819016WL004503
|
akashy subhash kholgadge
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A1B
|
|
MR AKSHAYA SUBHASH KHOLGADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
MAHUR
|
MH-19-016-023-001/23
(WANOLA)
|
1819016000NRG24050620230064536
|
05/06/2023
|
Anita Bandu Pawar
|
1819016WL004951
|
Anita Bandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A2B
|
|
Anita Bandu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MAHUR
|
MH-19-016-003-001/160
(LANJI)
|
1819016000NRG24050620230064776
|
05/06/2023
|
reshma shailesh rathod
|
1819016WL004962
|
reshma shailesh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A26
|
|
reshma shailesh rathod
|
()
|
|
21
|
MAHUR
|
MH-19-016-003-001/259
(LANJI)
|
1819016000NRG24020620230058138
|
05/06/2023
|
sanjay dingambar padalwar
|
1819016WL004509
|
sanjay dingambar padalwar
|
1143
|
MAHG0004130
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
N0623009669EF
|
|
sanjay dingambar padalwar
|
()
|
|
22
|
MAHUR
|
MH-19-016-003-001/310
(LANJI)
|
1819016000NRG24050620230064804
|
05/06/2023
|
NIKITA DIPAKSING THURWAL
|
1819016WL004962
|
NIKITA DIPAKSING THURWAL
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A24
|
|
NIKITA DIPAKSING THURWAL
|
()
|
|
23
|
MAHUR
|
MH-19-016-003-001/310
(LANJI)
|
1819016000NRG24050620230064803
|
05/06/2023
|
SAVITA DIPAKSING THURWAL
|
1819016WL004962
|
SAVITA DIPAKSING THURWAL
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F1
|
|
SAVITA DIPAKSING THURWAL
|
()
|
|
24
|
MAHUR
|
MH-19-016-003-001/313
(LANJI)
|
1819016000NRG24050620230064807
|
05/06/2023
|
shimpal
|
1819016WL004962
|
shimpal
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A27
|
|
shimpal
|
()
|
|
25
|
MAHUR
|
MH-19-016-003-001/352
(LANJI)
|
1819016000NRG24050620230064809
|
05/06/2023
|
Uma Manoj Dobwal
|
1819016WL004962
|
Uma Manoj Dobwal
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A25
|
|
Uma Manoj Dobwal
|
()
|
|
26
|
MAHUR
|
MH-19-016-003-001/38
(LANJI)
|
1819016000NRG24050620230064811
|
05/06/2023
|
Arti Purthviraj Marmat
|
1819016WL004962
|
Arti Purthviraj Marmat
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A29
|
|
Arti Purthviraj Marmat
|
()
|
|
27
|
MAHUR
|
MH-19-016-008-001/165
(TANDALA)
|
1819016000NRG24050620230066715
|
05/06/2023
|
jyoti dipak dakhore
|
1819016WL005102
|
jyoti dipak dakhore
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F4
|
|
jyoti dipak dakhore
|
()
|
|
28
|
MAHUR
|
MH-19-016-008-001/55
(TANDALA)
|
1819016000NRG24050620230066673
|
05/06/2023
|
Shobha Maroti Nilewad
|
1819016WL005098
|
Shobha Maroti Nilewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F7
|
|
Shobha Maroti Nilewad
|
()
|
|
29
|
MAHUR
|
MH-19-016-008-001/65
(TANDALA)
|
1819016000NRG24050620230066675
|
05/06/2023
|
kantabai kashinath waghamode
|
1819016WL005098
|
kantabai kashinath waghamode
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F6
|
|
kantabai kashinath waghamode
|
()
|
|
30
|
MAHUR
|
MH-19-016-008-001/83
(TANDALA)
|
1819016000NRG24050620230066771
|
05/06/2023
|
nirmala gajanan malkar
|
1819016WL005105
|
nirmala gajanan malkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A28
|
|
nirmala gajanan malkar
|
()
|
|
31
|
MAHUR
|
MH-19-016-011-001/166
(HADSANI)
|
1819016000NRG24050620230067242
|
05/06/2023
|
vimalbai shravan chavhan
|
1819016WL005129
|
vimalbai shravan chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F0
|
|
vimalbai shravan chavhan
|
()
|
|
32
|
MAHUR
|
MH-19-016-011-001/200
(HADSANI)
|
1819016000NRG24050620230066815
|
05/06/2023
|
laxmibai parasram ranmale
|
1819016WL005108
|
laxmibai parasram ranmale
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A21
|
|
laxmibai parasram ranmale
|
()
|
|
33
|
MAHUR
|
MH-19-016-011-001/514
(HADSANI)
|
1819016000NRG24050620230066922
|
05/06/2023
|
sekh abral sekh nabi
|
1819016WL005113
|
sekh abral sekh nabi
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669FC
|
|
sekh abral sekh nabi
|
()
|
|
34
|
MAHUR
|
MH-19-016-011-001/6
(HADSANI)
|
1819016000NRG24050620230066927
|
05/06/2023
|
bebibai gokul rathod
|
1819016WL005113
|
bebibai gokul rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A2A
|
|
bebibai gokul rathod
|
()
|
|
35
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24020620230058264
|
05/06/2023
|
babibay motiram rathod
|
1819016WL004514
|
babibay motiram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F5
|
|
babibay motiram rathod
|
()
|
|
36
|
MAHUR
|
MH-19-016-012-001/749
(LAKHMAPUR)
|
1819016000NRG24020620230058275
|
05/06/2023
|
Somesh Parasram Rathod
|
1819016WL004514
|
Somesh Parasram Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669FB
|
|
Somesh Parasram Rathod
|
()
|
|
37
|
MAHUR
|
MH-19-016-016-001/180
(ASHTA)
|
1819016000NRG24050620230064870
|
05/06/2023
|
Sandip Khiru Pawar
|
1819016WL004965
|
Sandip Khiru Pawar
|
1143
|
MAHG0004130
|
1584
|
1584
|
Processed
|
09/06/2023
|
|
N0623009669FD
|
|
Sandip Khiru Pawar
|
()
|
|
38
|
MAHUR
|
MH-19-016-023-001/173
(WANOLA)
|
1819016000NRG24050620230064525
|
05/06/2023
|
jyoti pandit rathod
|
1819016WL004951
|
jyoti pandit rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669FE
|
|
jyoti pandit rathod
|
()
|
|
39
|
MAHUR
|
MH-19-016-023-001/296
(WANOLA)
|
1819016000NRG24050620230064479
|
05/06/2023
|
sulbha santosh rathod
|
1819016WL004950
|
sulbha santosh rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F3
|
|
sulbha santosh rathod
|
()
|
|
40
|
MAHUR
|
MH-19-016-023-001/578
(WANOLA)
|
1819016000NRG24050620230064501
|
05/06/2023
|
santram jeta jadhav
|
1819016WL004950
|
santram jeta jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F2
|
|
santram jeta jadhav
|
()
|
|
41
|
MAHUR
|
MH-19-016-023-001/733
(WANOLA)
|
1819016000NRG24020620230058081
|
05/06/2023
|
Dhiraj Shankar Rathod
|
1819016WL004505
|
Dhiraj Shankar Rathod
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009669FF
|
|
Dhiraj Shankar Rathod
|
()
|
|
42
|
MAHUR
|
MH-19-016-030-001/184
(SAKUR)
|
1819016000NRG24050620230065207
|
05/06/2023
|
Anusaya Maroti Adhaw
|
1819016WL005017
|
Anusaya Maroti Adhaw
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F8
|
|
Anusaya Maroti Adhaw
|
()
|
|
43
|
MAHUR
|
MH-19-016-030-001/186
(SAKUR)
|
1819016000NRG24050620230065209
|
05/06/2023
|
Nilabai Gomaji Manpure
|
1819016WL005017
|
Nilabai Gomaji Manpure
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669FA
|
|
Nilabai Gomaji Manpure
|
()
|
|
44
|
MAHUR
|
MH-19-016-030-001/260
(SAKUR)
|
1819016000NRG24050620230065213
|
05/06/2023
|
Vajaymala Maroti Ranjne
|
1819016WL005017
|
Vajaymala Maroti Ranjne
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009669F9
|
|
Vajaymala Maroti Ranjne
|
()
|
|
45
|
MAHUR
|
MH-19-016-030-001/379
(SAKUR)
|
1819016000NRG24050620230065283
|
05/06/2023
|
Gaytri Ravindra Shinde
|
1819016WL005022
|
Gaytri Ravindra Shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A20
|
|
Gaytri Ravindra Shinde
|
()
|
|
46
|
MAHUR
|
MH-19-016-038-001/83
(PAWNALA)
|
1819016000NRG24050620230064975
|
05/06/2023
|
SUNITA PREMSING GHONGADE
|
1819016WL004979
|
SUNITA PREMSING GHONGADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A22
|
|
SUNITA PREMSING GHONGADE
|
()
|
|
47
|
MAHUR
|
MH-19-016-056-001/487
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057167
|
05/06/2023
|
RESHMA SANDIP JADHAV
|
1819016WL004464
|
RESHMA SANDIP JADHAV
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A23
|
|
RESHMA SANDIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45258
|
45258
|
|
|
|
|
|
|
|
|
48
|
MAHUR
|
MH-19-016-052-001/135
(ANJANKHED)
|
1819016000NRG24020620230057451
|
05/06/2023
|
ratanpal manohar bhagat
|
1819016WL004479
|
ratanpal manohar bhagat
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A06
|
|
ratanpal manohar bhagat
|
()
|
|
49
|
MAHUR
|
MH-19-016-052-001/251
(ANJANKHED)
|
1819016000NRG24050620230066607
|
05/06/2023
|
sagarbai govind jadhav
|
1819016WL005093
|
sagarbai govind jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A02
|
|
sagarbai govind jadhav
|
()
|
|
50
|
MAHUR
|
MH-19-016-052-001/516
(ANJANKHED)
|
1819016000NRG24050620230066615
|
05/06/2023
|
Bhagwan Ratan Pawar
|
1819016WL005093
|
Bhagwan Ratan Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A05
|
|
Bhagwan Ratan Pawar
|
()
|
|
51
|
MAHUR
|
MH-19-016-052-001/518
(ANJANKHED)
|
1819016000NRG24050620230066617
|
05/06/2023
|
Chandkala Babu Chavan
|
1819016WL005093
|
Chandkala Babu Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A01
|
|
Chandkala Babu Chavan
|
()
|
|
52
|
MAHUR
|
MH-19-016-056-001/198
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057134
|
05/06/2023
|
Puspa Vishanu Ladhav
|
1819016WL004464
|
Puspa Vishanu Ladhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A04
|
|
Puspa Vishanu Ladhav
|
()
|
|
53
|
MAHUR
|
MH-19-016-056-001/253
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057174
|
05/06/2023
|
Jamunabai Ritesh Rathod
|
1819016WL004465
|
Jamunabai Ritesh Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A08
|
|
Jamunabai Ritesh Rathod
|
()
|
|
54
|
MAHUR
|
MH-19-016-056-001/274
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057176
|
05/06/2023
|
sumit kumare
|
1819016WL004465
|
sumit kumare
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A09
|
|
sumit kumare
|
()
|
|
55
|
MAHUR
|
MH-19-016-056-001/330
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057495
|
05/06/2023
|
shyamrao laxman kudmate
|
1819016WL004479
|
shyamrao laxman kudmate
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A1F
|
|
shyamrao laxman kudmate
|
()
|
|
56
|
MAHUR
|
MH-19-016-056-001/443
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057200
|
05/06/2023
|
nita vishal jadhav
|
1819016WL004465
|
nita vishal jadhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A1E
|
|
nita vishal jadhav
|
()
|
|
57
|
MAHUR
|
MH-19-016-056-001/463
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057512
|
05/06/2023
|
anita sachin jadhav
|
1819016WL004479
|
anita sachin jadhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A07
|
|
anita sachin jadhav
|
()
|
|
58
|
MAHUR
|
MH-19-016-056-001/481
(RUPALANAIK TANDA)
|
1819016000NRG24020620230057163
|
05/06/2023
|
sapna bablu rathod
|
1819016WL004464
|
sapna bablu rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966A1D
|
|
sapna bablu rathod
|
()
|
|
59
|
MAHUR
|
MH-19-016-062-001/49
(LOKARWADI)
|
1819016000NRG24050620230066625
|
05/06/2023
|
dashrath sawai rathod
|
1819016WL005093
|
dashrath sawai rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A03
|
|
dashrath sawai rathod
|
()
|
|
60
|
MAHUR
|
MH-19-016-062-001/55
(LOKARWADI)
|
1819016000NRG24050620230066627
|
05/06/2023
|
Bharat Mohan Rathod
|
1819016WL005093
|
Bharat Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A00
|
|
Bharat Mohan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
61
|
MAHUR
|
MH-19-016-030-002/393
(SAKUR)
|
1819016000NRG24050620230065219
|
05/06/2023
|
Pirta Ramrao Sarkunde
|
1819016WL005017
|
Pirta Ramrao Sarkunde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966A0A
|
|
Pirta Ramrao Sarkunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96576
|
96576
|
|
|
|
|
|
|
|