|
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
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24071220230846886
|
07/12/2023
|
SAYAJI JAGNNATH DHARME
|
1815006WL048853
|
SAYAJI JAGNNATH DHARME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE16
|
|
SAYAJI JAGNNATH DHARME
|
()
|
|
2
|
PAITHAN
|
MH-15-006-012-001/204
(GHAREGAON)
|
1815006000NRG24071220230846640
|
07/12/2023
|
BABASAHEB APPARAO THORE
|
1815006WL048842
|
BABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE23
|
|
BABASAHEB APPARAO THORE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-012-001/3244
(GHAREGAON)
|
1815006000NRG24071220230846606
|
07/12/2023
|
BHAUSAHEB KALU WAGHMARE
|
1815006WL048840
|
BHAUSAHEB KALU WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE17
|
|
BHAUSAHEB KALU WAGHMARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24071220230850604
|
07/12/2023
|
SHIVNATH MADHAVRAO NAVTHAR
|
1815006WL048972
|
SHIVNATH MADHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF7
|
|
SHIVNATH MADHAVRAO NAVTHAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-023-001/285
(RAJAPUR)
|
1815006000NRG24071220230851344
|
07/12/2023
|
YEMUNABAI EKNATH GAIKWAD
|
1815006WL048993
|
YEMUNABAI EKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE12
|
|
YEMUNABAI EKNATH GAIKWAD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-023-001/354
(RAJAPUR)
|
1815006000NRG24071220230850060
|
07/12/2023
|
INDUBAI ANKUSH MODHE
|
1815006WL048954
|
INDUBAI ANKUSH MODHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE11
|
|
INDUBAI ANKUSH MODHE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24071220230852836
|
07/12/2023
|
MOTIRAM BHAVRAO HAJARE
|
1815006WL049053
|
MOTIRAM BHAVRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF4
|
|
MOTIRAM BHAVRAO HAJARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24071220230850665
|
07/12/2023
|
BHALCHANDRA VYANKAT GAVANE
|
1815006WL048973
|
BHALCHANDRA VYANKAT GAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
N12230066CDFC
|
|
BHALCHANDRA VYANKAT GAVANE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24071220230850666
|
07/12/2023
|
USHA BHALCHANDRA GAVANE
|
1815006WL048973
|
USHA BHALCHANDRA GAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
N12230066CE01
|
|
USHA BHALCHANDRA GAVANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24071220230852846
|
07/12/2023
|
EKNATH KADUBHAU GAHAL
|
1815006WL049053
|
EKNATH KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF0
|
|
EKNATH KADUBHAU GAHAL
|
()
|
|
11
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24071220230850682
|
07/12/2023
|
MADHUKAR RANGHATH SHELKE
|
1815006WL048973
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDFA
|
|
MADHUKAR RANGHATH SHELKE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-041-001/341
(DADEGAON BK)
|
1815006000NRG24071220230852862
|
07/12/2023
|
ARUN LAXMAN BHUKALE
|
1815006WL049053
|
ARUN LAXMAN BHUKALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE04
|
|
ARUN LAXMAN BHUKALE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24071220230850711
|
07/12/2023
|
SAVTA KADUBHAU GAHAL
|
1815006WL048973
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF5
|
|
SAVTA KADUBHAU GAHAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24071220230850712
|
07/12/2023
|
USHA SAVTA GAHAL
|
1815006WL048973
|
USHA SAVTA GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE00
|
|
USHA SAVTA GAHAL
|
()
|
|
15
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24071220230852906
|
07/12/2023
|
SANDEEP KISAN ZINE
|
1815006WL049053
|
SANDEEP KISAN ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CDF9
|
|
SANDEEP KISAN ZINE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24071220230849713
|
07/12/2023
|
RAOSAHEB BALHAJI KOHAKADE
|
1815006WL048938
|
RAOSAHEB BALHAJI KOHAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE18
|
|
RAOSAHEB BALHAJI KOHAKADE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24071220230849715
|
07/12/2023
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL048938
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE19
|
|
SHIVAJI PRABHATRAO DHAKE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-051-001/261
(LIMBGAON)
|
1815006000NRG24071220230852429
|
07/12/2023
|
RUKHAMINBAI DNYANDEV VAVHAL
|
1815006WL049036
|
RUKHAMINBAI DNYANDEV VAVHAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CE09
|
|
RUKHAMINBAI DNYANDEV VAVHAL
|
()
|
|
19
|
PAITHAN
|
MH-15-006-051-001/8
(LIMBGAON)
|
1815006000NRG24071220230852476
|
07/12/2023
|
RAMDAS DAMODHAR PAWAR
|
1815006WL049036
|
RAMDAS DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CE08
|
|
RAMDAS DAMODHAR PAWAR
|
()
|
|
20
|
PAITHAN
|
MH-15-006-053-001/127
(HARSHI ( BK ))
|
1815006000NRG24071220230847350
|
07/12/2023
|
RUKHAMANBAI RAMBHAU AAGLE
|
1815006WL048867
|
RUKHAMANBAI RAMBHAU AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CDFE
|
|
RUKHAMANBAI RAMBHAU AAGLE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-053-001/293
(HARSHI ( BK ))
|
1815006000NRG24071220230847365
|
07/12/2023
|
BHARAT KESHAV AGALE
|
1815006WL048867
|
BHARAT KESHAV AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CDFB
|
|
BHARAT KESHAV AGALE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-053-001/423
(HARSHI ( BK ))
|
1815006000NRG24071220230847369
|
07/12/2023
|
MANISHA KAKASAHEB AGALE
|
1815006WL048867
|
MANISHA KAKASAHEB AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CDFF
|
|
MANISHA KAKASAHEB AGALE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-082-001/932
(DADEGAON JAHAGIR)
|
1815006000NRG24071220230851861
|
07/12/2023
|
MAYUR BHIVSEN GORE
|
1815006WL049011
|
MAYUR BHIVSEN GORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE1A
|
|
MAYUR BHIVSEN GORE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24071220230848163
|
07/12/2023
|
JAGDISH VISHVNATH GITE
|
1815006WL048894
|
JAGDISH VISHVNATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE13
|
|
JAGDISH VISHVNATH GITE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24071220230848162
|
07/12/2023
|
SUSHILA VISHVANATH GITE
|
1815006WL048894
|
SUSHILA VISHVANATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE10
|
|
SUSHILA VISHVANATH GITE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-089-001/726
(AKHATWADA)
|
1815006000NRG24071220230852004
|
07/12/2023
|
PUSHPABAI SONAJI MASHKE
|
1815006WL049018
|
PUSHPABAI SONAJI MASHKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE0F
|
|
PUSHPABAI SONAJI MASHKE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-089-001/726
(AKHATWADA)
|
1815006000NRG24071220230852003
|
07/12/2023
|
SONAJI MURLIDHAR MHASKE
|
1815006WL049018
|
SONAJI MURLIDHAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE0E
|
|
SONAJI MURLIDHAR MHASKE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-100-001/5781
(PARUNDI)
|
1815006000NRG24071220230849381
|
07/12/2023
|
NAMDEV MAHADU DOUND
|
1815006WL048930
|
NAMDEV MAHADU DOUND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE14
|
|
NAMDEV MAHADU DOUND
|
()
|
|
29
|
PAITHAN
|
MH-15-006-100-001/917
(PARUNDI)
|
1815006000NRG24071220230849396
|
07/12/2023
|
ANKUSH SARJERAO JADHAV
|
1815006WL048930
|
ANKUSH SARJERAO JADHAV
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
N12230066CE15
|
|
ANKUSH SARJERAO JADHAV
|
()
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1158
(NANDAR)
|
1815006000NRG24071220230848700
|
07/12/2023
|
NAYYUM ISAK SHAIKH
|
1815006WL048909
|
NAYYUM ISAK SHAIKH
|
00730
|
YESB0AURDCC
|
486
|
486
|
Processed
|
20/02/2024
|
|
N12230066CDF8
|
|
NAYYUM ISAK SHAIKH
|
()
|
|
31
|
PAITHAN
|
MH-15-006-008-001/382
(NANDAR)
|
1815006000NRG24071220230848709
|
07/12/2023
|
VISHANU ASARAM MUSADE
|
1815006WL048909
|
VISHANU ASARAM MUSADE
|
00730
|
YESB0AURDCC
|
486
|
486
|
Processed
|
20/02/2024
|
|
N12230066CDF6
|
|
VISHANU ASARAM MUSADE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-008-001/503
(NANDAR)
|
1815006000NRG24071220230848716
|
07/12/2023
|
ARJUN SHYAMRAO TAWAR
|
1815006WL048909
|
ARJUN SHYAMRAO TAWAR
|
00730
|
YESB0AURDCC
|
486
|
486
|
Processed
|
20/02/2024
|
|
N12230066CE06
|
|
ARJUN SHYAMRAO TAWAR
|
()
|
|
33
|
PAITHAN
|
MH-15-006-008-001/812
(NANDAR)
|
1815006000NRG24071220230848723
|
07/12/2023
|
Minabai Babulal Masole
|
1815006WL048909
|
Minabai Babulal Masole
|
00730
|
YESB0AURDCC
|
486
|
486
|
Processed
|
20/02/2024
|
|
N12230066CDFD
|
|
Minabai Babulal Masole
|
()
|
|
34
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24071220230850614
|
07/12/2023
|
krushna nandu randhe
|
1815006WL048972
|
krushna nandu randhe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE24
|
|
krushna nandu randhe
|
()
|
|
35
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24071220230850620
|
07/12/2023
|
Badrinath Namdev Navthar
|
1815006WL048972
|
Badrinath Namdev Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF2
|
|
Badrinath Namdev Navthar
|
()
|
|
36
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24071220230850621
|
07/12/2023
|
Lilabai Badrinath Navthar
|
1815006WL048972
|
Lilabai Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDEC
|
|
Lilabai Badrinath Navthar
|
()
|
|
37
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24071220230850625
|
07/12/2023
|
Tarachand Badrinath Navthar
|
1815006WL048972
|
Tarachand Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDED
|
|
Tarachand Badrinath Navthar
|
()
|
|
38
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24071220230850630
|
07/12/2023
|
Jyoti Bhagchand Navthar
|
1815006WL048972
|
Jyoti Bhagchand Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDEE
|
|
Jyoti Bhagchand Navthar
|
()
|
|
39
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24071220230852847
|
07/12/2023
|
MANGAL EKNATH GAHAL
|
1815006WL049053
|
MANGAL EKNATH GAHAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDEF
|
|
MANGAL EKNATH GAHAL
|
()
|
|
40
|
PAITHAN
|
MH-15-006-041-001/198
(DADEGAON BK)
|
1815006000NRG24071220230852854
|
07/12/2023
|
BABASAHEB GOPINATH WAHUL
|
1815006WL049053
|
BABASAHEB GOPINATH WAHUL
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CE03
|
|
BABASAHEB GOPINATH WAHUL
|
()
|
|
41
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24071220230852752
|
07/12/2023
|
NAMDEV NARAYAN HAJARE
|
1815006WL049048
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CDF1
|
|
NAMDEV NARAYAN HAJARE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-041-001/335
(DADEGAON BK)
|
1815006000NRG24071220230852859
|
07/12/2023
|
Vitthal Bhagchand Hajare
|
1815006WL049053
|
Vitthal Bhagchand Hajare
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CE02
|
|
Vitthal Bhagchand Hajare
|
()
|
|
43
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24071220230852771
|
07/12/2023
|
Latabai Ekanath Kumavat
|
1815006WL049048
|
Latabai Ekanath Kumavat
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CDF3
|
|
Latabai Ekanath Kumavat
|
()
|
|
44
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24071220230852769
|
07/12/2023
|
Rajendra Ekanath Kumawat
|
1815006WL049048
|
Rajendra Ekanath Kumawat
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
N12230066CE05
|
|
Rajendra Ekanath Kumawat
|
()
|
|
45
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24071220230849708
|
07/12/2023
|
Mamgalbai Popatrav Dake
|
1815006WL048938
|
Mamgalbai Popatrav Dake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE1D
|
|
Mamgalbai Popatrav Dake
|
()
|
|
46
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24071220230849707
|
07/12/2023
|
Popat Prabhat Dake
|
1815006WL048938
|
Popat Prabhat Dake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE21
|
|
Popat Prabhat Dake
|
()
|
|
47
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24071220230849721
|
07/12/2023
|
BABASAHEB SHESHRAV DAJE
|
1815006WL048938
|
BABASAHEB SHESHRAV DAJE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE0D
|
|
BABASAHEB SHESHRAV DAJE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24071220230849729
|
07/12/2023
|
Babasaheb kaduba kohakade
|
1815006WL048938
|
Babasaheb kaduba kohakade
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE0C
|
|
Babasaheb kaduba kohakade
|
()
|
|
49
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24071220230851530
|
07/12/2023
|
Sangita Dipak Babar
|
1815006WL049001
|
Sangita Dipak Babar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE0A
|
|
Sangita Dipak Babar
|
()
|
|
50
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24071220230851551
|
07/12/2023
|
ANITA SANTOSH BABAR
|
1815006WL049001
|
ANITA SANTOSH BABAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE0B
|
|
ANITA SANTOSH BABAR
|
()
|
|
51
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24071220230852662
|
07/12/2023
|
BABASAHEB BHIMRAO KHEDKAR
|
1815006WL049042
|
BABASAHEB BHIMRAO KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE1C
|
|
BABASAHEB BHIMRAO KHEDKAR
|
()
|
|
52
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24071220230852663
|
07/12/2023
|
Sindhubai Babasaheb Khedkar
|
1815006WL049042
|
Sindhubai Babasaheb Khedkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE1B
|
|
Sindhubai Babasaheb Khedkar
|
()
|
|
53
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24071220230852643
|
07/12/2023
|
Asrabai Eknath Veer
|
1815006WL049041
|
Asrabai Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE20
|
|
Asrabai Eknath Veer
|
()
|
|
54
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24071220230852644
|
07/12/2023
|
Gaensh Eknath Veer
|
1815006WL049041
|
Gaensh Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE1F
|
|
Gaensh Eknath Veer
|
()
|
|
55
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24071220230852645
|
07/12/2023
|
Parmeshwar Eknath Veer
|
1815006WL049041
|
Parmeshwar Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE1E
|
|
Parmeshwar Eknath Veer
|
()
|
|
56
|
PAITHAN
|
MH-15-006-093-001/915
(GEORAI BASHI)
|
1815006000NRG24071220230849547
|
07/12/2023
|
RAJU ASHOK KALE
|
1815006WL048934
|
RAJU ASHOK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230066CE07
|
|
RAJU ASHOK KALE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-100-001/55
(PARUNDI)
|
1815006000NRG24071220230849368
|
07/12/2023
|
SHRIDHAR YADAVRAO DAUND
|
1815006WL048930
|
SHRIDHAR YADAVRAO DAUND
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N12230066CE22
|
|
SHRIDHAR YADAVRAO DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85328
|
85328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85328
|
85328
|
|
|
|
|
|
|
|