|
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
|
KANDHAR
|
MH-19-008-213-001/211
(GHDAJ)
|
1819008000NRG23070420230511754
|
02/06/2023
|
MADHAV VITTHALRAO LONDHE
|
1819008WL0054636
|
MADHAV VITTHALRAO LONDHE
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N062300206E62
|
|
MADHAV VITTHALRAO LONDHE
|
()
|
|
2
|
KANDHAR
|
MH-19-008-213-001/211
(GHDAJ)
|
1819008000NRG23070420230511755
|
02/06/2023
|
MADHAV VITTHALRAO LONDHE
|
1819008WL0054636
|
MADHAV VITTHALRAO LONDHE
|
00045
|
BARB0DBLOHA
|
1526
|
1526
|
Processed
|
08/06/2023
|
|
N062300206E61
|
|
MADHAV VITTHALRAO LONDHE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-213-001/211
(GHDAJ)
|
1819008000NRG23190420230512149
|
02/06/2023
|
MADHAV VITTHALRAO LONDHE
|
1819008WL0054756
|
MADHAV VITTHALRAO LONDHE
|
00045
|
BARB0DBLOHA
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
N062300206E60
|
|
MADHAV VITTHALRAO LONDHE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-213-001/211
(GHDAJ)
|
1819008000NRG23190420230512150
|
02/06/2023
|
MADHAV VITTHALRAO LONDHE
|
1819008WL0054756
|
MADHAV VITTHALRAO LONDHE
|
00045
|
BARB0DBLOHA
|
1516
|
1516
|
Processed
|
08/06/2023
|
|
N062300206E5F
|
|
MADHAV VITTHALRAO LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-070-001/502
(NARNALI)
|
1819008000NRG23100520230512673
|
02/06/2023
|
MADHAV BALJI DHEBE
|
1819008WL0054961
|
MADHAV BALJI DHEBE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E3C
|
|
MADHAV BALJI DHEBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-088-001/105
(BHOOKMARI)
|
1819008000NRG23050420230511647
|
02/06/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0054616
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
N062300206E6E
|
|
GOVIND GANPATI PADADEKAR
|
()
|
|
7
|
KANDHAR
|
MH-19-008-088-001/105
(BHOOKMARI)
|
1819008000NRG23050420230511648
|
02/06/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0054616
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
N062300206E6D
|
|
GOVIND GANPATI PADADEKAR
|
()
|
|
8
|
KANDHAR
|
MH-19-008-088-001/105
(BHOOKMARI)
|
1819008000NRG23050420230511649
|
02/06/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0054616
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
1535
|
1535
|
Processed
|
08/06/2023
|
|
N062300206E6C
|
|
GOVIND GANPATI PADADEKAR
|
()
|
|
9
|
KANDHAR
|
MH-19-008-088-001/105
(BHOOKMARI)
|
1819008000NRG23180420230512077
|
02/06/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0054724
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
762
|
762
|
Processed
|
08/06/2023
|
|
N062300206E70
|
|
GOVIND GANPATI PADADEKAR
|
()
|
|
10
|
KANDHAR
|
MH-19-008-088-001/105
(BHOOKMARI)
|
1819008000NRG23180420230512078
|
02/06/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0054724
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E6F
|
|
GOVIND GANPATI PADADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-002-001/79
(KURULA)
|
1819008000NRG23180420230512081
|
02/06/2023
|
BALAJI PANDURANG SHRRAME
|
1819008WL0054726
|
BALAJI PANDURANG SHRRAME
|
00165
|
IBKL0000590
|
1538
|
1538
|
Rejected
|
07/06/2023
|
|
N062300206E5E
|
Account closed
|
|
|
|
12
|
KANDHAR
|
MH-19-008-002-001/79
(KURULA)
|
1819008000NRG23180420230512083
|
02/06/2023
|
BALAJI PANDURANG SHRRAME
|
1819008WL0054726
|
BALAJI PANDURANG SHRRAME
|
00165
|
IBKL0000590
|
1034
|
1034
|
Rejected
|
07/06/2023
|
|
N062300206E5C
|
Account closed
|
|
|
|
13
|
KANDHAR
|
MH-19-008-002-001/79
(KURULA)
|
1819008000NRG23180420230512084
|
02/06/2023
|
LAXMIBAI BALAJI SHRIRAME
|
1819008WL0054726
|
LAXMIBAI BALAJI SHRIRAME
|
00165
|
IBKL0000590
|
1033
|
1033
|
Rejected
|
07/06/2023
|
|
N062300206E5B
|
Account closed
|
|
|
|
14
|
KANDHAR
|
MH-19-008-002-001/79
(KURULA)
|
1819008000NRG23180420230512085
|
02/06/2023
|
LAXMIBAI BALAJI SHRIRAME
|
1819008WL0054726
|
LAXMIBAI BALAJI SHRIRAME
|
00165
|
IBKL0000590
|
1539
|
1539
|
Rejected
|
07/06/2023
|
|
N062300206E5A
|
Account closed
|
|
|
|
15
|
KANDHAR
|
MH-19-008-002-001/79
(KURULA)
|
1819008000NRG23180420230512082
|
02/06/2023
|
LAXMIBAI BALAJI SHRIRAME
|
1819008WL0054726
|
LAXMIBAI BALAJI SHRIRAME
|
00165
|
IBKL0000590
|
1538
|
1538
|
Rejected
|
07/06/2023
|
|
N062300206E5D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
16
|
KANDHAR
|
MH-19-008-088-001/16
(BHOOKMARI)
|
1819008000NRG23180420230512079
|
02/06/2023
|
Savitrabai Mohan Pawar
|
1819008WL0054724
|
Savitrabai Mohan Pawar
|
00415
|
SBIN0003498
|
1258
|
1258
|
Rejected
|
07/06/2023
|
|
N062300206E58
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
17
|
KANDHAR
|
MH-19-008-096-001/354
(PANGRA)
|
1819008000NRG23190420230512097
|
02/06/2023
|
AMED TAJODING SHAIKH
|
1819008WL0054731
|
AMED TAJODING SHAIKH
|
00415
|
SBIN0020056
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
N062300206E55
|
|
MR SHAIKH AHEMAD
|
()
|
|
18
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23070420230511750
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054635
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E4F
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
19
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23070420230511751
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054635
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E50
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
20
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23070420230511752
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054635
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E52
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
21
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23070420230511753
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054635
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E51
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
22
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23190420230512152
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054758
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
N062300206E53
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
23
|
KANDHAR
|
MH-19-008-201-001/140
(BIJEWADI)
|
1819008000NRG23190420230512153
|
02/06/2023
|
MAROTI SITARAM JADHAV
|
1819008WL0054758
|
MAROTI SITARAM JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E54
|
|
MR MAROTI SITARAM JADHAV
|
()
|
|
24
|
KANDHAR
|
MH-19-008-201-001/212
(BIJEWADI)
|
1819008000NRG23240420230512491
|
02/06/2023
|
LAXMAN WAMAN JADHAV
|
1819008WL0054873
|
LAXMAN WAMAN JADHAV
|
00415
|
SBIN0020056
|
1465
|
1465
|
Rejected
|
07/06/2023
|
|
N062300206E65
|
Account closed
|
|
|
|
25
|
KANDHAR
|
MH-19-008-201-001/212
(BIJEWADI)
|
1819008000NRG23240420230512492
|
02/06/2023
|
LAXMAN WAMAN JADHAV
|
1819008WL0054873
|
LAXMAN WAMAN JADHAV
|
00415
|
SBIN0020056
|
1499
|
1499
|
Rejected
|
07/06/2023
|
|
N062300206E67
|
Account closed
|
|
|
|
26
|
KANDHAR
|
MH-19-008-201-001/212
(BIJEWADI)
|
1819008000NRG23240420230512493
|
02/06/2023
|
LAXMAN WAMAN JADHAV
|
1819008WL0054873
|
LAXMAN WAMAN JADHAV
|
00415
|
SBIN0020056
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
N062300206E66
|
Account closed
|
|
|
|
27
|
KANDHAR
|
MH-19-008-213-001/159
(GHDAJ)
|
1819008100NRG23240420230512414
|
02/06/2023
|
KAUSHALYABAI BALAJI LADEKAR
|
1819008WL0054839
|
KAUSHALYABAI BALAJI LADEKAR
|
00415
|
SBIN0020056
|
1521
|
1521
|
Rejected
|
07/06/2023
|
|
N062300206E64
|
No Such Account
|
|
|
|
28
|
KANDHAR
|
MH-19-008-235-001/109
(NAVDYACHI WADI)
|
1819008000NRG23220420230512363
|
02/06/2023
|
Shobha Bhaskar Kendre
|
1819008WL0054824
|
Shobha Bhaskar Kendre
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
08/06/2023
|
|
N062300206E63
|
|
MRS SHOBHA BHASKAR KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17507
|
17507
|
|
|
|
|
|
|
|
|
29
|
KANDHAR
|
MH-19-008-208-001/132
(DHAI KLAMBA)
|
1819008000NRG23180420230512088
|
02/06/2023
|
MADHAV DASHARATHA KHANSOLE
|
1819008WL0054727
|
MADHAV DASHARATHA KHANSOLE
|
00415
|
SBIN0021938
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
N062300206E57
|
|
MR MADHAVRAO DASHRATH KHANSOLE
|
()
|
|
30
|
KANDHAR
|
MH-19-008-208-001/98
(DHAI KLAMBA)
|
1819008000NRG23180420230512089
|
02/06/2023
|
Renuka Shankarrao Shinde
|
1819008WL0054727
|
Renuka Shankarrao Shinde
|
00415
|
SBIN0021938
|
1483
|
1483
|
Processed
|
08/06/2023
|
|
N062300206E56
|
|
MRS RENUKA SHANKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-099-001/506
(BAMNI PK)
|
1819008000NRG23100520230512672
|
02/06/2023
|
URMILA PRABHAKKAR KADAM
|
1819008WL0054960
|
URMILA PRABHAKKAR KADAM
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
08/06/2023
|
|
N062300206E3D
|
|
URMILA PRABHAKKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
32
|
KANDHAR
|
MH-19-008-003-001/572
(PHULAVAL)
|
1819008000NRG23240420230512415
|
02/06/2023
|
TUKARAM DHONDIBA SURSHETWAD
|
1819008WL0054840
|
TUKARAM DHONDIBA SURSHETWAD
|
1143
|
MAHG0004107
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300206E3F
|
No Such Account
|
|
|
|
33
|
KANDHAR
|
MH-19-008-009-001/66
(CHINCHOLI)
|
1819008000NRG23100520230512671
|
02/06/2023
|
GOUTAM GOVIND KAMBLE
|
1819008WL0054959
|
GOUTAM GOVIND KAMBLE
|
1143
|
MAHG0004107
|
768
|
768
|
Processed
|
08/06/2023
|
|
N062300206E6B
|
|
GOUTAM GOVIND KAMBLE
|
()
|
|
34
|
KANDHAR
|
MH-19-008-056-001/179
(TELUR)
|
1819008000NRG23190420230512098
|
02/06/2023
|
savitrabai lachma dubukwad
|
1819008WL0054732
|
savitrabai lachma dubukwad
|
1143
|
MAHG0004107
|
768
|
768
|
Rejected
|
07/06/2023
|
|
N062300206E6A
|
No Such Account
|
|
|
|
35
|
KANDHAR
|
MH-19-008-209-001/61
(DHANORAKAUTA)
|
1819008000NRG23050520230512580
|
02/06/2023
|
Anaanda Kondiba Gvhane
|
1819008WL0054914
|
Anaanda Kondiba Gvhane
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
08/06/2023
|
|
N062300206E3E
|
|
Anaanda Kondiba Gvhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
36
|
KANDHAR
|
MH-19-008-210-001/272
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512572
|
02/06/2023
|
Madhavrav Jalba Wadaje
|
1819008WL0054913
|
Madhavrav Jalba Wadaje
|
1143
|
MAHG0004113
|
1537
|
1537
|
Processed
|
08/06/2023
|
|
N062300206E45
|
|
Madhavrav Jalba Wadaje
|
()
|
|
37
|
KANDHAR
|
MH-19-008-210-001/272
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512573
|
02/06/2023
|
Madhavrav Jalba Wadaje
|
1819008WL0054913
|
Madhavrav Jalba Wadaje
|
1143
|
MAHG0004113
|
1531
|
1531
|
Processed
|
08/06/2023
|
|
N062300206E44
|
|
Madhavrav Jalba Wadaje
|
()
|
|
38
|
KANDHAR
|
MH-19-008-210-001/383
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512574
|
02/06/2023
|
Raubai Babu Rathod
|
1819008WL0054913
|
Raubai Babu Rathod
|
1143
|
MAHG0004113
|
1528
|
1528
|
Processed
|
08/06/2023
|
|
N062300206E46
|
|
Raubai Babu Rathod
|
()
|
|
39
|
KANDHAR
|
MH-19-008-210-001/383
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512575
|
02/06/2023
|
Raubai Babu Rathod
|
1819008WL0054913
|
Raubai Babu Rathod
|
1143
|
MAHG0004113
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
N062300206E47
|
|
Raubai Babu Rathod
|
()
|
|
40
|
KANDHAR
|
MH-19-008-210-001/703
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512576
|
02/06/2023
|
Shivaji Shankar Bansode
|
1819008WL0054913
|
Shivaji Shankar Bansode
|
1143
|
MAHG0004113
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N062300206E42
|
|
Shivaji Shankar Bansode
|
()
|
|
41
|
KANDHAR
|
MH-19-008-210-001/703
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512577
|
02/06/2023
|
Shivaji Shankar Bansode
|
1819008WL0054913
|
Shivaji Shankar Bansode
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E43
|
|
Shivaji Shankar Bansode
|
()
|
|
42
|
KANDHAR
|
MH-19-008-210-001/716
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512578
|
02/06/2023
|
Ganesh Nanaji Munde
|
1819008WL0054913
|
Ganesh Nanaji Munde
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E40
|
|
Ganesh Nanaji Munde
|
()
|
|
43
|
KANDHAR
|
MH-19-008-210-001/716
(DIGRAS(BUDRUK))
|
1819008210NRG23040520230512579
|
02/06/2023
|
Ganesh Nanaji Munde
|
1819008WL0054913
|
Ganesh Nanaji Munde
|
1143
|
MAHG0004113
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N062300206E41
|
|
Ganesh Nanaji Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-001-001/219
(BACHOTI)
|
1819008000NRG23080520230512592
|
02/06/2023
|
KANTABAI GUNAJI KAMBLE
|
1819008WL0054920
|
KANTABAI GUNAJI KAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E69
|
|
KANTABAI GUNAJI KAMBLE
|
()
|
|
45
|
KANDHAR
|
MH-19-008-003-001/99
(PHULAVAL)
|
1819008000NRG23100520230512674
|
02/06/2023
|
KISHAN BHUJANGA DEVKAMBLE
|
1819008WL0054962
|
KISHAN BHUJANGA DEVKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E68
|
|
KISHAN BHUJANGA DEVKAMBLE
|
()
|
|
46
|
KANDHAR
|
MH-19-008-060-001/12
(BABHULGAON)
|
1819008000NRG23200420230512293
|
02/06/2023
|
KALINDA BALAJI GONDEWAD
|
1819008WL0054798
|
KALINDA BALAJI GONDEWAD
|
1143
|
MAHG0004121
|
1263
|
1263
|
Rejected
|
07/06/2023
|
|
N062300206E49
|
No Such Account
|
|
|
|
47
|
KANDHAR
|
MH-19-008-097-001/208
(SHELALI)
|
1819008000NRG23040520230512571
|
02/06/2023
|
Kamalbai Vyankati Kendre
|
1819008WL0054912
|
Kamalbai Vyankati Kendre
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E48
|
|
Kamalbai Vyankati Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
48
|
KANDHAR
|
MH-19-008-102-001/796
(USMANNAGAR)
|
1819008000NRG23200420230512277
|
02/06/2023
|
Shuhila Sanjay Ghorband
|
1819008WL0054794
|
Shuhila Sanjay Ghorband
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E4A
|
|
Shuhila Sanjay Ghorband
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
KANDHAR
|
MH-19-008-100-001/1456
(PETHWADAJ)
|
1819008000NRG23180420230512003
|
02/06/2023
|
Sainath Bajirao Shingade
|
1819008WL0054703
|
Sainath Bajirao Shingade
|
1143
|
MAHG0004141
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
N062300206E4D
|
|
Sainath Bajirao Shingade
|
()
|
|
50
|
KANDHAR
|
MH-19-008-100-001/1475
(PETHWADAJ)
|
1819008000NRG23180420230512004
|
02/06/2023
|
BHAGESHRI BALAJI SHINGADE
|
1819008WL0054703
|
BHAGESHRI BALAJI SHINGADE
|
1143
|
MAHG0004141
|
1521
|
1521
|
Processed
|
08/06/2023
|
|
N062300206E4C
|
|
BHAGESHRI BALAJI SHINGADE
|
()
|
|
51
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008000NRG23180420230512005
|
02/06/2023
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1819008WL0054703
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1143
|
MAHG0004141
|
984
|
984
|
Processed
|
08/06/2023
|
|
N062300206E4B
|
|
SUDHAKAR YADHAVRAO GAIKWAD
|
()
|
|
52
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG23180420230512006
|
02/06/2023
|
SAMBAJI RAMA LOHABANDE
|
1819008WL0054703
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
N062300206E59
|
|
SAMBAJI RAMA LOHABANDE
|
()
|
|
53
|
KANDHAR
|
MH-19-008-241-001/99
(SHIRSI(BUDRUK))
|
1819008000NRG23110520230512676
|
02/06/2023
|
ARUNABAI ANANDA SARODE
|
1819008WL0054963
|
ARUNABAI ANANDA SARODE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300206E4E
|
|
ARUNABAI ANANDA SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75063
|
75063
|
|
|
|
|
|
|
|