|
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-19-002-038-001/235
(HASTARA)
|
1819002000NRG24060620230069486
|
06/06/2023
|
Sarswati Punjaji Waghamare
|
1819002WL005312
|
Sarswati Punjaji Waghamare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6A8
|
|
Sarswati Punjaji Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-020-001/188
(BHANEGAON)
|
1819002000NRG24060620230074401
|
06/06/2023
|
CHANDU MADHAV GORE
|
1819002WL005660
|
CHANDU MADHAV GORE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6A9
|
|
CHANDU MADHAV GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-103-001/2133
(TAMASA)
|
1819002000NRG24060620230072832
|
06/06/2023
|
nasrin begum sk mansur
|
1819002WL005573
|
nasrin begum sk mansur
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D3
|
|
MRS NASRINBEGUM SKMANSUR
|
()
|
|
4
|
HADGAON
|
MH-19-002-103-001/2133
(TAMASA)
|
1819002000NRG24060620230072831
|
06/06/2023
|
shaikh mnsur shaikh masud
|
1819002WL005573
|
shaikh mnsur shaikh masud
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D2
|
|
MR SHAIKH MNSUR SHAIKH MASUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-021-001/56
(KOTHALA)
|
1819002000NRG24060620230073220
|
06/06/2023
|
Eknath Jayram Wankhede
|
1819002WL005600
|
Eknath Jayram Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D8
|
|
MR EKNATHARAO JAYRAM WANKHEDE
|
()
|
|
6
|
HADGAON
|
MH-19-002-021-001/64
(KOTHALA)
|
1819002000NRG24060620230073226
|
06/06/2023
|
Bhaskar Sitaram Wankhede
|
1819002WL005600
|
Bhaskar Sitaram Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D9
|
|
MR BHASKAR SITARAM WANKHEDE
|
()
|
|
7
|
HADGAON
|
MH-19-002-021-001/91
(KOTHALA)
|
1819002000NRG24060620230073235
|
06/06/2023
|
Warsha santosh kadam
|
1819002WL005600
|
Warsha santosh kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D6
|
|
MRS VARSHATAI KADAM
|
()
|
|
8
|
HADGAON
|
MH-19-002-049-001/553
(DORALI)
|
1819002000NRG24060620230073714
|
06/06/2023
|
Sadhana aonkar Mitkari
|
1819002WL005630
|
Sadhana aonkar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D7
|
|
MRS SADHNA AONKAR MITKARI
|
()
|
|
9
|
HADGAON
|
MH-19-002-114-001/150
(DAGADWADI)
|
1819002000NRG24060620230074689
|
06/06/2023
|
Hirabai Dipak Chavan
|
1819002WL005675
|
Hirabai Dipak Chavan
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DEB6D4
|
|
MRS HIRABAI DEEPAK CHAVAN
|
()
|
|
10
|
HADGAON
|
MH-19-002-114-001/62
(DAGADWADI)
|
1819002000NRG24060620230074711
|
06/06/2023
|
Jayshila Anil Ranvir
|
1819002WL005675
|
Jayshila Anil Ranvir
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DEB6D5
|
|
MR ANIL PURBHAJI RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-090-001/621
(NAVA)
|
1819002000NRG24060620230073258
|
06/06/2023
|
Nilesh Ganesh Godhagire
|
1819002WL005602
|
Nilesh Ganesh Godhagire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DD
|
|
MR NILESH GANESH GODHAGIRE
|
()
|
|
12
|
HADGAON
|
MH-19-002-090-001/622
(NAVA)
|
1819002000NRG24060620230073259
|
06/06/2023
|
Kailash Ganesh Godgire
|
1819002WL005602
|
Kailash Ganesh Godgire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DC
|
|
MR KAILASH GANESH GODGIRE
|
()
|
|
13
|
HADGAON
|
MH-19-002-090-001/626
(NAVA)
|
1819002000NRG24060620230073319
|
06/06/2023
|
Sangita Pundlik Dake
|
1819002WL005605
|
Sangita Pundlik Dake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DA
|
|
MRS SANGITA PUNDLIK DAKE
|
()
|
|
14
|
HADGAON
|
MH-19-002-103-001/1376
(TAMASA)
|
1819002000NRG24060620230072568
|
06/06/2023
|
Nandkumar Laxman Vibhute
|
1819002WL005555
|
Nandkumar Laxman Vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6E0
|
|
MRS SUNITA NANDKISHOR VIBHUTE
|
()
|
|
15
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24060620230072850
|
06/06/2023
|
Sandip Tanaji Aglawe
|
1819002WL005575
|
Sandip Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DF
|
|
MR SANDEEP TANAJI AGLAVE
|
()
|
|
16
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24060620230072642
|
06/06/2023
|
Ramchandr Uttam Rathod
|
1819002WL005562
|
Ramchandr Uttam Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6E3
|
|
MR RAMCHINDRA UMALA RATHOD
|
()
|
|
17
|
HADGAON
|
MH-19-002-103-001/2171
(TAMASA)
|
1819002000NRG24060620230071983
|
06/06/2023
|
Pathan Juber mustak khan
|
1819002WL005515
|
Pathan Juber mustak khan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DE
|
|
MR PATHAN JUBER KHAN MUSHTAK KHAN
|
()
|
|
18
|
HADGAON
|
MH-19-002-103-001/2175
(TAMASA)
|
1819002000NRG24060620230071988
|
06/06/2023
|
Avej Nijamodin shekh
|
1819002WL005515
|
Avej Nijamodin shekh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6DB
|
|
MR AWEZ SHAIKH NIJAMODDIN
|
()
|
|
19
|
HADGAON
|
MH-19-002-103-001/660
(TAMASA)
|
1819002000NRG24060620230072649
|
06/06/2023
|
BALAJI RAMDHAN RATHOD
|
1819002WL005562
|
BALAJI RAMDHAN RATHOD
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6E2
|
|
MR BALAJI RAMDHAN RATHOD
|
()
|
|
20
|
HADGAON
|
MH-19-002-103-001/815
(TAMASA)
|
1819002000NRG24060620230072651
|
06/06/2023
|
Bharatbai sanju rathod
|
1819002WL005562
|
Bharatbai sanju rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6E1
|
|
MRS BHARATBAI SANJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-049-001/35
(DORALI)
|
1819002000NRG24060620230073629
|
06/06/2023
|
Ashabai Dinkar Harale
|
1819002WL005625
|
Ashabai Dinkar Harale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6AA
|
|
Ashabai Dinkar Harale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-020-001/16
(BHANEGAON)
|
1819002000NRG24060620230073951
|
06/06/2023
|
Krushna Ashok Rathod
|
1819002WL005643
|
Krushna Ashok Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B7
|
|
Krushna Ashok Rathod
|
()
|
|
23
|
HADGAON
|
MH-19-002-020-001/18
(BHANEGAON)
|
1819002000NRG24060620230074168
|
06/06/2023
|
Arvind baburao ade
|
1819002WL005650
|
Arvind baburao ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6AE
|
|
Arvind baburao ade
|
()
|
|
24
|
HADGAON
|
MH-19-002-020-001/188
(BHANEGAON)
|
1819002000NRG24060620230074402
|
06/06/2023
|
Ganesh Madhav Gore
|
1819002WL005660
|
Ganesh Madhav Gore
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B1
|
|
Ganesh Madhav Gore
|
()
|
|
25
|
HADGAON
|
MH-19-002-020-001/255
(BHANEGAON)
|
1819002000NRG24060620230074406
|
06/06/2023
|
Atish Kailas Solanke
|
1819002WL005660
|
Atish Kailas Solanke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B6
|
|
Atish Kailas Solanke
|
()
|
|
26
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG24060620230073953
|
06/06/2023
|
Rajesh Mohan Rathod
|
1819002WL005643
|
Rajesh Mohan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6C4
|
|
Rajesh Mohan Rathod
|
()
|
|
27
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG24060620230073954
|
06/06/2023
|
Sangita Vinod Rathod
|
1819002WL005643
|
Sangita Vinod Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BC
|
|
Sangita Vinod Rathod
|
()
|
|
28
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG24060620230073952
|
06/06/2023
|
Vinod Mohan Rathod
|
1819002WL005643
|
Vinod Mohan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B9
|
|
Vinod Mohan Rathod
|
()
|
|
29
|
HADGAON
|
MH-19-002-020-001/413
(BHANEGAON)
|
1819002000NRG24060620230074426
|
06/06/2023
|
Govind Sudhakar Rathod
|
1819002WL005662
|
Govind Sudhakar Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6C1
|
|
Govind Sudhakar Rathod
|
()
|
|
30
|
HADGAON
|
MH-19-002-020-001/413
(BHANEGAON)
|
1819002000NRG24060620230074425
|
06/06/2023
|
Jyoti Krushna Rathod
|
1819002WL005662
|
Jyoti Krushna Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BF
|
|
Jyoti Krushna Rathod
|
()
|
|
31
|
HADGAON
|
MH-19-002-020-001/414
(BHANEGAON)
|
1819002000NRG24060620230074427
|
06/06/2023
|
Ramrao Kishan Rathod
|
1819002WL005662
|
Ramrao Kishan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6C3
|
|
Ramrao Kishan Rathod
|
()
|
|
32
|
HADGAON
|
MH-19-002-020-001/417
(BHANEGAON)
|
1819002000NRG24060620230074171
|
06/06/2023
|
Sunil Ashok Jadhav
|
1819002WL005650
|
Sunil Ashok Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BB
|
|
Sunil Ashok Jadhav
|
()
|
|
33
|
HADGAON
|
MH-19-002-020-001/418
(BHANEGAON)
|
1819002000NRG24060620230074172
|
06/06/2023
|
Arvind Santosh Rathod
|
1819002WL005650
|
Arvind Santosh Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BA
|
|
Arvind Santosh Rathod
|
()
|
|
34
|
HADGAON
|
MH-19-002-020-001/419
(BHANEGAON)
|
1819002000NRG24060620230074173
|
06/06/2023
|
Sindhu Balaji Chavan
|
1819002WL005650
|
Sindhu Balaji Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B5
|
|
Sindhu Balaji Chavan
|
()
|
|
35
|
HADGAON
|
MH-19-002-020-001/423
(BHANEGAON)
|
1819002000NRG24060620230074175
|
06/06/2023
|
Nitin Jivan Ade
|
1819002WL005650
|
Nitin Jivan Ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B4
|
|
Nitin Jivan Ade
|
()
|
|
36
|
HADGAON
|
MH-19-002-020-001/424
(BHANEGAON)
|
1819002000NRG24060620230074228
|
06/06/2023
|
Sandip Ganesh Rathod
|
1819002WL005654
|
Sandip Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6B2
|
|
Sandip Ganesh Rathod
|
()
|
|
37
|
HADGAON
|
MH-19-002-020-001/44
(BHANEGAON)
|
1819002000NRG24060620230074432
|
06/06/2023
|
Vishal Shesherao Jadhav
|
1819002WL005662
|
Vishal Shesherao Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6C0
|
|
Vishal Shesherao Jadhav
|
()
|
|
38
|
HADGAON
|
MH-19-002-020-001/74
(BHANEGAON)
|
1819002000NRG24060620230074435
|
06/06/2023
|
Ramesh Kishan Jadhav
|
1819002WL005662
|
Ramesh Kishan Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6C2
|
|
Ramesh Kishan Jadhav
|
()
|
|
39
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG24060620230073957
|
06/06/2023
|
Indal Shrvan Rathod
|
1819002WL005643
|
Indal Shrvan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BD
|
|
Indal Shrvan Rathod
|
()
|
|
40
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG24060620230073958
|
06/06/2023
|
Sonalika Indal Rathod
|
1819002WL005643
|
Sonalika Indal Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6BE
|
|
Sonalika Indal Rathod
|
()
|
|
41
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG24060620230073959
|
06/06/2023
|
Undal Shrvan Rathod
|
1819002WL005643
|
Undal Shrvan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B8
|
|
Undal Shrvan Rathod
|
()
|
|
42
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG24060620230074236
|
06/06/2023
|
Sheshekala Bhiku Rathod
|
1819002WL005654
|
Sheshekala Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6B3
|
|
Sheshekala Bhiku Rathod
|
()
|
|
43
|
HADGAON
|
MH-19-002-020-002/307
(BHANEGAON)
|
1819002000NRG24060620230073961
|
06/06/2023
|
indal pandurang rathod
|
1819002WL005643
|
indal pandurang rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300DEB6B0
|
|
indal pandurang rathod
|
()
|
|
44
|
HADGAON
|
MH-19-002-020-002/411
(BHANEGAON)
|
1819002000NRG24060620230074178
|
06/06/2023
|
Puspbai Vithal Chavan
|
1819002WL005650
|
Puspbai Vithal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6C6
|
|
Puspbai Vithal Chavan
|
()
|
|
45
|
HADGAON
|
MH-19-002-049-001/168
(DORALI)
|
1819002000NRG24060620230073533
|
06/06/2023
|
Supirya Kailash Tekale
|
1819002WL005621
|
Supirya Kailash Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6AC
|
|
Supirya Kailash Tekale
|
()
|
|
46
|
HADGAON
|
MH-19-002-049-001/217
(DORALI)
|
1819002000NRG24060620230073535
|
06/06/2023
|
komal Nathu Jarande
|
1819002WL005621
|
komal Nathu Jarande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6AF
|
|
komal Nathu Jarande
|
()
|
|
47
|
HADGAON
|
MH-19-002-049-001/568
(DORALI)
|
1819002000NRG24060620230073542
|
06/06/2023
|
Vaishnavi Narayan Topalwad
|
1819002WL005621
|
Vaishnavi Narayan Topalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6C5
|
|
Vaishnavi Narayan Topalwad
|
()
|
|
48
|
HADGAON
|
MH-19-002-049-001/9
(DORALI)
|
1819002000NRG24060620230073387
|
06/06/2023
|
Varshatai Marotrao Harale
|
1819002WL005612
|
Varshatai Marotrao Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6AB
|
|
Varshatai Marotrao Harale
|
()
|
|
49
|
HADGAON
|
MH-19-002-103-001/1622
(TAMASA)
|
1819002000NRG24060620230072505
|
06/06/2023
|
Rashika Gajanan tupkari
|
1819002WL005549
|
Rashika Gajanan tupkari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6AD
|
|
Rashika Gajanan tupkari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
50
|
HADGAON
|
MH-19-002-047-001/164
(SAWARGAON)
|
1819002000NRG24060620230074502
|
06/06/2023
|
Parvati Ramdas Kadam
|
1819002WL005667
|
Parvati Ramdas Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CA
|
|
Parvati Ramdas Kadam
|
()
|
|
51
|
HADGAON
|
MH-19-002-047-001/228
(SAWARGAON)
|
1819002000NRG24060620230074505
|
06/06/2023
|
Parsh Virbhadr khakare
|
1819002WL005667
|
Parsh Virbhadr khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6C7
|
|
Parsh Virbhadr khakare
|
()
|
|
52
|
HADGAON
|
MH-19-002-047-001/30
(SAWARGAON)
|
1819002000NRG24060620230074515
|
06/06/2023
|
gokrna uourbha jadhav
|
1819002WL005667
|
gokrna uourbha jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6C9
|
|
gokrna uourbha jadhav
|
()
|
|
53
|
HADGAON
|
MH-19-002-047-001/945
(SAWARGAON)
|
1819002000NRG24060620230074550
|
06/06/2023
|
Anuradha Gajanan Hengu
|
1819002WL005667
|
Anuradha Gajanan Hengu
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6C8
|
|
Anuradha Gajanan Hengu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-047-001/840
(SAWARGAON)
|
1819002000NRG24060620230074544
|
06/06/2023
|
narayan Yadhavrao Madhavwad
|
1819002WL005667
|
narayan Yadhavrao Madhavwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CC
|
|
narayan Yadhavrao Madhavwad
|
()
|
|
55
|
HADGAON
|
MH-19-002-105-001/129
(BARADSHEWALA)
|
1819002000NRG24060620230073078
|
06/06/2023
|
Shantabai Ghnshyam Suryvashi
|
1819002WL005591
|
Shantabai Ghnshyam Suryvashi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CD
|
|
Shantabai Ghnshyam Suryvashi
|
()
|
|
56
|
HADGAON
|
MH-19-002-105-001/316
(BARADSHEWALA)
|
1819002000NRG24060620230073086
|
06/06/2023
|
Sanjay Bhaurao Naik
|
1819002WL005591
|
Sanjay Bhaurao Naik
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CB
|
|
Sanjay Bhaurao Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
HADGAON
|
MH-19-002-090-001/452
(NAVA)
|
1819002000NRG24060620230073311
|
06/06/2023
|
Kailash Madhav Deshmukhe
|
1819002WL005605
|
Kailash Madhav Deshmukhe
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CF
|
|
Kailash Madhav Deshmukhe
|
()
|
|
58
|
HADGAON
|
MH-19-002-103-001/1558
(TAMASA)
|
1819002000NRG24060620230072853
|
06/06/2023
|
Shyam sadashiv umate
|
1819002WL005575
|
Shyam sadashiv umate
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6CE
|
|
Shyam sadashiv umate
|
()
|
|
59
|
HADGAON
|
MH-19-002-103-001/2173
(TAMASA)
|
1819002000NRG24060620230071986
|
06/06/2023
|
Shekh Mosin Nasir
|
1819002WL005515
|
Shekh Mosin Nasir
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D0
|
|
Shekh Mosin Nasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
HADGAON
|
MH-19-002-047-001/364
(SAWARGAON)
|
1819002000NRG24060620230074517
|
06/06/2023
|
Sushilabai Keshav dhavdkar
|
1819002WL005667
|
Sushilabai Keshav dhavdkar
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DEB6D1
|
|
Sushilabai Keshav dhavdkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97986
|
97986
|
|
|
|
|
|
|
|