|
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
|
NAIGAON (KH)
|
MH-19-012-002-001/297
(PALASGAON)
|
1819012000NRG24250920230361770
|
24/01/2024
|
BALAJI VISHVAMBER SHINDE
|
1819012WL0033408
|
BALAJI VISHVAMBER SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6325
|
|
MR BALAJI VISHWAMBHAR SHINDE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24260920230362426
|
24/01/2024
|
Subhash Niranjan Bharti
|
1819012WL0033553
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124015B767F
|
Account closed
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24260920230362427
|
24/01/2024
|
Subhash Niranjan Bharti
|
1819012WL0033553
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124015B7680
|
Account closed
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24260920230362428
|
24/01/2024
|
Subhash Niranjan Bharti
|
1819012WL0033553
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1626
|
1626
|
Rejected
|
28/03/2024
|
|
N0124015B7681
|
Account closed
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24260920230362429
|
24/01/2024
|
Subhash Niranjan Bharti
|
1819012WL0033553
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124015B7682
|
Account closed
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/353
(MANJRAM)
|
1819012000NRG24061020230376450
|
24/01/2024
|
Govind Nagorao Chapre
|
1819012WL0035522
|
Govind Nagorao Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7676
|
|
MR GOVIND NAGORAO CHAPRE
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-001/353
(MANJRAM)
|
1819012000NRG24061020230376451
|
24/01/2024
|
Govind Nagorao Chapre
|
1819012WL0035522
|
Govind Nagorao Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7677
|
|
MR GOVIND NAGORAO CHAPRE
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24260920230362430
|
24/01/2024
|
Shivraj Manohar Shenkude
|
1819012WL0033554
|
Shivraj Manohar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7678
|
|
MR SHIVRAJ MANOHAR SHENKUDE
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24260920230362431
|
24/01/2024
|
Shivraj Manohar Shenkude
|
1819012WL0033554
|
Shivraj Manohar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7679
|
|
MR SHIVRAJ MANOHAR SHENKUDE
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24260920230362432
|
24/01/2024
|
Shivraj Manohar Shenkude
|
1819012WL0033554
|
Shivraj Manohar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6323
|
|
MR SHIVRAJ MANOHAR SHENKUDE
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24260920230362433
|
24/01/2024
|
Shivraj Manohar Shenkude
|
1819012WL0033554
|
Shivraj Manohar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6324
|
|
MR SHIVRAJ MANOHAR SHENKUDE
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-080-001/793
(BARBADA)
|
1819012000NRG24260920230362880
|
24/01/2024
|
Sidharat Ananda Hamnante
|
1819012WL0033624
|
Sidharat Ananda Hamnante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7683
|
|
MR SHIDDHARTH ANANDA HANMANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-013-001/159
(MARWALI)
|
1819012000NRG24151220230467947
|
24/01/2024
|
BALAJI DHONDIBA DUSEWAR
|
1819012WL0046669
|
BALAJI DHONDIBA DUSEWAR
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0124015B767B
|
|
MR BALAJILAXMIBAI DUSEWAR
|
()
|
|
14
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24260920230362421
|
24/01/2024
|
Sambhaji Govind Wagwad
|
1819012WL0033551
|
Sambhaji Govind Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B767C
|
|
MR SAMBHAJI GOVIND WAGWAD
|
()
|
|
15
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24260920230362422
|
24/01/2024
|
Sambhaji Govind Wagwad
|
1819012WL0033551
|
Sambhaji Govind Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B767D
|
|
MR SAMBHAJI GOVIND WAGWAD
|
()
|
|
16
|
NAIGAON (KH)
|
MH-19-012-013-001/559
(MARWALI)
|
1819012000NRG24260920230362423
|
24/01/2024
|
Sambhaji Govind Wagwad
|
1819012WL0033551
|
Sambhaji Govind Wagwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B767E
|
|
MR SAMBHAJI GOVIND WAGWAD
|
()
|
|
17
|
NAIGAON (KH)
|
MH-19-012-028-001/207
(KARLA TM)
|
1819012000NRG24151220230467776
|
24/01/2024
|
LALITA SHIVRAJ WADJE
|
1819012WL0046647
|
LALITA SHIVRAJ WADJE
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6326
|
|
MRS LALITA SHIVRAJ VADJE
|
()
|
|
18
|
NAIGAON (KH)
|
MH-19-012-052-001/57
(SUJLEGAON)
|
1819012000NRG24060820230294900
|
24/01/2024
|
Baburao Saybu Ibitwar
|
1819012WL0023785
|
Baburao Saybu Ibitwar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6328
|
|
MR BABURAO SAYBU IBITWAR
|
()
|
|
19
|
NAIGAON (KH)
|
MH-19-012-052-001/83
(SUJLEGAON)
|
1819012000NRG24040920230334370
|
24/01/2024
|
Daivshala Baliram Jadhav
|
1819012WL0029510
|
Daivshala Baliram Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B767A
|
|
MRS DEVSHALA BALIRAM JADHAV
|
()
|
|
20
|
NAIGAON (KH)
|
MH-19-012-056-001/783
(KOLAMBI)
|
1819012000NRG24261220230498115
|
24/01/2024
|
SANTOSH MOULAJI DUBUKWAD
|
1819012WL0049345
|
SANTOSH MOULAJI DUBUKWAD
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B6327
|
|
MR SANTOSH MAULAJI DUBUKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-040-001/29
(EKALI MOR)
|
1819012000NRG24060820230294894
|
24/01/2024
|
Devidas Ramchandra More
|
1819012WL0023783
|
Devidas Ramchandra More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7534
|
|
Devidas Ramchandra More
|
()
|
|
22
|
NAIGAON (KH)
|
MH-19-012-040-001/29
(EKALI MOR)
|
1819012000NRG24060820230294895
|
24/01/2024
|
Devidas Ramchandra More
|
1819012WL0023783
|
Devidas Ramchandra More
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
N0124015B7535
|
|
Devidas Ramchandra More
|
()
|
|
23
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012000NRG24221220230487762
|
24/01/2024
|
SURESH SHANKAR TATE
|
1819012WL0048451
|
SURESH SHANKAR TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7537
|
|
SURESH SHANKAR TATE
|
()
|
|
24
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012000NRG24221220230487763
|
24/01/2024
|
SURESH SHANKAR TATE
|
1819012WL0048451
|
SURESH SHANKAR TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7538
|
|
SURESH SHANKAR TATE
|
()
|
|
25
|
NAIGAON (KH)
|
MH-19-012-056-001/333
(KOLAMBI)
|
1819012000NRG24261220230498116
|
24/01/2024
|
NAMDEV MOTIRAM SHINDE
|
1819012WL0049346
|
NAMDEV MOTIRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7536
|
|
NAMDEV MOTIRAM SHINDE
|
()
|
|
26
|
NAIGAON (KH)
|
MH-19-012-057-001/193
(SHELGAON CHATRI)
|
1819012000NRG24080120240533303
|
24/01/2024
|
Dhurpata Jayvant Shahapure
|
1819012WL0052294
|
Dhurpata Jayvant Shahapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7539
|
|
Dhurpata Jayvant Shahapure
|
()
|
|
27
|
NAIGAON (KH)
|
MH-19-012-057-001/193
(SHELGAON CHATRI)
|
1819012000NRG24080120240533304
|
24/01/2024
|
Dhurpata Jayvant Shahapure
|
1819012WL0052294
|
Dhurpata Jayvant Shahapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B753A
|
|
Dhurpata Jayvant Shahapure
|
()
|
|
28
|
NAIGAON (KH)
|
MH-19-012-079-001/2155
(NARSI)
|
1819012000NRG24151220230467401
|
24/01/2024
|
ADINATH SAMBHAJI MISE
|
1819012WL0046607
|
ADINATH SAMBHAJI MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7533
|
|
ADINATH SAMBHAJI MISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
29
|
NAIGAON (KH)
|
MH-19-012-080-001/723
(BARBADA)
|
1819012000NRG24260920230362879
|
24/01/2024
|
Feroj Khajyamiya Sayyad
|
1819012WL0033624
|
Feroj Khajyamiya Sayyad
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124015B753B
|
|
Feroj Khajyamiya Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-028-001/217
(KARLA TM)
|
1819012000NRG24151220230467594
|
24/01/2024
|
MANOHAR KERBA WADJE
|
1819012WL0046627
|
MANOHAR KERBA WADJE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7660
|
|
MANOHAR KERBA WADJE
|
()
|
|
31
|
NAIGAON (KH)
|
MH-19-012-028-001/217
(KARLA TM)
|
1819012000NRG24250920230362146
|
24/01/2024
|
Manohar Kerba Wadje
|
1819012WL0033485
|
Manohar Kerba Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7661
|
|
Manohar Kerba Wadje
|
()
|
|
32
|
NAIGAON (KH)
|
MH-19-012-028-001/217
(KARLA TM)
|
1819012000NRG24250920230362147
|
24/01/2024
|
Manohar Kerba Wadje
|
1819012WL0033485
|
Manohar Kerba Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7662
|
|
Manohar Kerba Wadje
|
()
|
|
33
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24250920230362148
|
24/01/2024
|
Chandu Mahajan Sakhare
|
1819012WL0033485
|
Chandu Mahajan Sakhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7665
|
|
Chandu Mahajan Sakhare
|
()
|
|
34
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24250920230362149
|
24/01/2024
|
Chandu Mahajan Sakhare
|
1819012WL0033485
|
Chandu Mahajan Sakhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7667
|
|
Chandu Mahajan Sakhare
|
()
|
|
35
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24250920230362150
|
24/01/2024
|
Chandu Mahajan Sakhare
|
1819012WL0033485
|
Chandu Mahajan Sakhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7668
|
|
Chandu Mahajan Sakhare
|
()
|
|
36
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24151220230467528
|
24/01/2024
|
CHANDU MAJAN SAKHARE
|
1819012WL0046620
|
CHANDU MAJAN SAKHARE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7669
|
|
CHANDU MAJAN SAKHARE
|
()
|
|
37
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24151220230467529
|
24/01/2024
|
CHANDU MAJAN SAKHARE
|
1819012WL0046620
|
CHANDU MAJAN SAKHARE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B766A
|
|
CHANDU MAJAN SAKHARE
|
()
|
|
38
|
NAIGAON (KH)
|
MH-19-012-028-001/26
(KARLA TM)
|
1819012000NRG24151220230467530
|
24/01/2024
|
CHANDU MAJAN SAKHARE
|
1819012WL0046620
|
CHANDU MAJAN SAKHARE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7666
|
|
CHANDU MAJAN SAKHARE
|
()
|
|
39
|
NAIGAON (KH)
|
MH-19-012-076-001/362
(RATOLI)
|
1819012000NRG24051020230376224
|
24/01/2024
|
Bhimrao Khandu Sonkambale
|
1819012WL0035491
|
Bhimrao Khandu Sonkambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B765C
|
|
Bhimrao Khandu Sonkambale
|
()
|
|
40
|
NAIGAON (KH)
|
MH-19-012-076-001/362
(RATOLI)
|
1819012000NRG24051020230376225
|
24/01/2024
|
Bhimrao Khandu Sonkambale
|
1819012WL0035491
|
Bhimrao Khandu Sonkambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B765D
|
|
Bhimrao Khandu Sonkambale
|
()
|
|
41
|
NAIGAON (KH)
|
MH-19-012-076-001/892
(RATOLI)
|
1819012000NRG24051020230376226
|
24/01/2024
|
Laxmibai Digambar Chinche
|
1819012WL0035491
|
Laxmibai Digambar Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B765E
|
|
Laxmibai Digambar Chinche
|
()
|
|
42
|
NAIGAON (KH)
|
MH-19-012-076-001/892
(RATOLI)
|
1819012000NRG24051020230376227
|
24/01/2024
|
Laxmibai Digambar Chinche
|
1819012WL0035491
|
Laxmibai Digambar Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B765F
|
|
Laxmibai Digambar Chinche
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24060820230294907
|
24/01/2024
|
Madhav Arjun Belkar
|
1819012WL0023787
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
N0124015B766B
|
|
Madhav Arjun Belkar
|
()
|
|
44
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24250920230361839
|
24/01/2024
|
Madhav Arjun Belkar
|
1819012WL0033420
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015B766C
|
|
Madhav Arjun Belkar
|
()
|
|
45
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24250920230361840
|
24/01/2024
|
kantabai dhondiba belkar
|
1819012WL0033420
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015B766D
|
|
kantabai dhondiba belkar
|
()
|
|
46
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24250920230361841
|
24/01/2024
|
kantabai dhondiba belkar
|
1819012WL0033420
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015B766E
|
|
kantabai dhondiba belkar
|
()
|
|
47
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24250920230361842
|
24/01/2024
|
kantabai dhondiba belkar
|
1819012WL0033420
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015B766F
|
|
kantabai dhondiba belkar
|
()
|
|
48
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24250920230361843
|
24/01/2024
|
kantabai dhondiba belkar
|
1819012WL0033420
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015B7670
|
|
kantabai dhondiba belkar
|
()
|
|
49
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24060820230294908
|
24/01/2024
|
kantabai dhondiba belkar
|
1819012WL0023787
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
N0124015B7671
|
|
kantabai dhondiba belkar
|
()
|
|
50
|
NAIGAON (KH)
|
MH-19-012-024-001/78
(KOTHALA)
|
1819012000NRG24250920230362007
|
24/01/2024
|
Narayan Gangadhar Pandhare
|
1819012WL0033439
|
Narayan Gangadhar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7674
|
|
Narayan Gangadhar Pandhare
|
()
|
|
51
|
NAIGAON (KH)
|
MH-19-012-024-001/78
(KOTHALA)
|
1819012000NRG24250920230362008
|
24/01/2024
|
Narayan Gangadhar Pandhare
|
1819012WL0033439
|
Narayan Gangadhar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7675
|
|
Narayan Gangadhar Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
52
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24250920230362191
|
24/01/2024
|
Yashwant Ramrao Kurhade
|
1819012WL0033493
|
Yashwant Ramrao Kurhade
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7672
|
|
Yashwant Ramrao Kurhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24250920230362192
|
24/01/2024
|
Sarojani Yashwant Kurhade
|
1819012WL0033493
|
Sarojani Yashwant Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7673
|
|
Sarojani Yashwant Kurhade
|
()
|
|
54
|
NAIGAON (KH)
|
MH-19-012-079-001/590
(NARSI)
|
1819012000NRG24151220230467531
|
24/01/2024
|
NAGORAO GANGARAM TUPPEKAR
|
1819012WL0046621
|
NAGORAO GANGARAM TUPPEKAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7663
|
|
NAGORAO GANGARAM TUPPEKAR
|
()
|
|
55
|
NAIGAON (KH)
|
MH-19-012-079-001/590
(NARSI)
|
1819012000NRG24151220230467532
|
24/01/2024
|
NAGORAO GANGARAM TUPPEKAR
|
1819012WL0046621
|
NAGORAO GANGARAM TUPPEKAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B7664
|
|
NAGORAO GANGARAM TUPPEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87070
|
87070
|
|
|
|
|
|
|
|