|
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
|
MUKTAINAGAR
|
MH-08-016-029-001/364
(TAKALI)
|
1808016000NRG24041220230259215
|
15/02/2024
|
PRALHAD GARMAK CHAVHAN
|
1808016WL0036708
|
PRALHAD GARMAK CHAVHAN
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25593
|
|
PRALHAD GARMAK CHAVHAN
|
()
|
|
2
|
MUKTAINAGAR
|
MH-08-016-029-001/364
(TAKALI)
|
1808016000NRG24041220230259216
|
15/02/2024
|
PRALHAD GARMAK CHAVHAN
|
1808016WL0036708
|
PRALHAD GARMAK CHAVHAN
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25594
|
|
PRALHAD GARMAK CHAVHAN
|
()
|
|
3
|
MUKTAINAGAR
|
MH-08-016-029-001/364
(TAKALI)
|
1808016000NRG24041220230259217
|
15/02/2024
|
PRALHAD GARMAK CHAVHAN
|
1808016WL0036708
|
PRALHAD GARMAK CHAVHAN
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25595
|
|
PRALHAD GARMAK CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUKTAINAGAR
|
MH-08-016-004-001/399
(KHAMKHEDA)
|
1808016000NRG24181220230276338
|
15/02/2024
|
Ranjana Vilas Patil
|
1808016WL0038862
|
Ranjana Vilas Patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2533B
|
|
Ranjana Vilas Patil
|
()
|
|
5
|
MUKTAINAGAR
|
MH-08-016-004-001/399
(KHAMKHEDA)
|
1808016000NRG24181220230276339
|
15/02/2024
|
Ranjana Vilas Patil
|
1808016WL0038862
|
Ranjana Vilas Patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2533C
|
|
Ranjana Vilas Patil
|
()
|
|
6
|
MUKTAINAGAR
|
MH-08-016-006-001/134
(PURNAND)
|
1808016000NRG24271220230289336
|
15/02/2024
|
lalita eknath chaudhary
|
1808016WL0040445
|
lalita eknath chaudhary
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25331
|
|
lalita eknath chaudhary
|
()
|
|
7
|
MUKTAINAGAR
|
MH-08-016-006-001/134
(PURNAND)
|
1808016000NRG24271220230289335
|
15/02/2024
|
sangita rambhua patil
|
1808016WL0040445
|
sangita rambhua patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25333
|
|
sangita rambhua patil
|
()
|
|
8
|
MUKTAINAGAR
|
MH-08-016-006-001/230
(PURNAND)
|
1808016000NRG24271220230289337
|
15/02/2024
|
Ushabai Vinod Patil
|
1808016WL0040445
|
Ushabai Vinod Patil
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25332
|
|
Ushabai Vinod Patil
|
()
|
|
9
|
MUKTAINAGAR
|
MH-08-016-006-001/437
(PURNAND)
|
1808016000NRG24271220230289338
|
15/02/2024
|
VAISHALI SHAHIKANT PATIL
|
1808016WL0040445
|
VAISHALI SHAHIKANT PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25334
|
|
VAISHALI SHAHIKANT PATIL
|
()
|
|
10
|
MUKTAINAGAR
|
MH-08-016-013-001/125
(SALBARDI)
|
1808016000NRG24090120240303745
|
15/02/2024
|
PANDIT BANDU AALOKAR
|
1808016WL0042378
|
PANDIT BANDU AALOKAR
|
00089
|
CBIN0281046
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400F2532F
|
|
PANDIT BANDU AALOKAR
|
()
|
|
11
|
MUKTAINAGAR
|
MH-08-016-013-001/50
(SALBARDI)
|
1808016000NRG24090120240303746
|
15/02/2024
|
BHUSHAN BHIKA PATIL
|
1808016WL0042378
|
BHUSHAN BHIKA PATIL
|
00089
|
CBIN0281046
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400F2533A
|
|
BHUSHAN BHIKA PATIL
|
()
|
|
12
|
MUKTAINAGAR
|
MH-08-016-014-001/527
(GHODASGAON)
|
1808016000NRG24011220230258625
|
15/02/2024
|
Arun Ramchandra Vannere
|
1808016WL0036631
|
Arun Ramchandra Vannere
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
N022400F2533E
|
|
Arun Ramchandra Vannere
|
()
|
|
13
|
MUKTAINAGAR
|
MH-08-016-014-001/575
(GHODASGAON)
|
1808016000NRG24271220230289333
|
15/02/2024
|
sangita bhaskar zanke
|
1808016WL0040444
|
sangita bhaskar zanke
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
N022400F25336
|
|
sangita bhaskar zanke
|
()
|
|
14
|
MUKTAINAGAR
|
MH-08-016-014-001/575
(GHODASGAON)
|
1808016000NRG24271220230289334
|
15/02/2024
|
sangita bhaskar zanke
|
1808016WL0040444
|
sangita bhaskar zanke
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
N022400F25337
|
|
sangita bhaskar zanke
|
()
|
|
15
|
MUKTAINAGAR
|
MH-08-016-015-001/646
(CHANGDEO)
|
1808016000NRG24051220230262039
|
15/02/2024
|
SANJAY LALA BHOI
|
1808016WL0037044
|
SANJAY LALA BHOI
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25339
|
|
SANJAY LALA BHOI
|
()
|
|
16
|
MUKTAINAGAR
|
MH-08-016-015-001/646
(CHANGDEO)
|
1808016000NRG24051220230262040
|
15/02/2024
|
SANJAY LALA BHOI
|
1808016WL0037044
|
SANJAY LALA BHOI
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25338
|
|
SANJAY LALA BHOI
|
()
|
|
17
|
MUKTAINAGAR
|
MH-08-016-015-001/868
(CHANGDEO)
|
1808016000NRG24051220230262041
|
15/02/2024
|
KISHOR AANANDA JANJALE
|
1808016WL0037044
|
KISHOR AANANDA JANJALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2532E
|
|
KISHOR AANANDA JANJALE
|
()
|
|
18
|
MUKTAINAGAR
|
MH-08-016-015-001/868
(CHANGDEO)
|
1808016000NRG24051220230262043
|
15/02/2024
|
KISHOR AANANDA JANJALE
|
1808016WL0037044
|
KISHOR AANANDA JANJALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2532D
|
|
KISHOR AANANDA JANJALE
|
()
|
|
19
|
MUKTAINAGAR
|
MH-08-016-015-001/868
(CHANGDEO)
|
1808016000NRG24051220230262044
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
SHITAL KISHOR JANJALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022400F25340
|
No Such Account
|
|
|
|
20
|
MUKTAINAGAR
|
MH-08-016-015-001/868
(CHANGDEO)
|
1808016000NRG24051220230262042
|
15/02/2024
|
SHITAL KISHOR JANJALE
|
1808016WL0037044
|
SHITAL KISHOR JANJALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022400F2533F
|
No Such Account
|
|
|
|
21
|
MUKTAINAGAR
|
MH-08-016-025-001/431
(CHINCHOL)
|
1808016000NRG24120120240308979
|
15/02/2024
|
VAISHALI DEVLAL KOLI
|
1808016WL0043157
|
VAISHALI DEVLAL KOLI
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022400F25330
|
|
VAISHALI DEVLAL KOLI
|
()
|
|
22
|
MUKTAINAGAR
|
MH-08-016-031-001/185
(SUKALI)
|
1808016000NRG24030120240299374
|
15/02/2024
|
KAVITA VINOD PATIL
|
1808016WL0041671
|
KAVITA VINOD PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2533D
|
|
KAVITA VINOD PATIL
|
()
|
|
23
|
MUKTAINAGAR
|
MH-08-016-031-001/371
(SUKALI)
|
1808016000NRG24030120240299375
|
15/02/2024
|
ASHABAI ARUN DHANGAR
|
1808016WL0041671
|
ASHABAI ARUN DHANGAR
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25335
|
|
ASHABAI ARUN DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
24
|
MUKTAINAGAR
|
MH-08-016-034-002/253
(DHAMANDE)
|
1808016000NRG24151220230273646
|
15/02/2024
|
REKHABAI SAMADHAN PATIL
|
1808016WL0038549
|
REKHABAI SAMADHAN PATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
N022400F2557C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
MUKTAINAGAR
|
MH-08-016-010-001/269
(KAKODA)
|
1808016000NRG24271220230289339
|
15/02/2024
|
RAVINDRA SUPADA SAWALE
|
1808016WL0040446
|
RAVINDRA SUPADA SAWALE
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2557E
|
|
RAVINDRA SUPADA SAWALE
|
()
|
|
26
|
MUKTAINAGAR
|
MH-08-016-010-001/269
(KAKODA)
|
1808016000NRG24090120240303750
|
15/02/2024
|
RAVINDRA SUPADA SAWALE
|
1808016WL0042381
|
RAVINDRA SUPADA SAWALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2557D
|
|
RAVINDRA SUPADA SAWALE
|
()
|
|
27
|
MUKTAINAGAR
|
MH-08-016-011-001/144
(PARMBI)
|
1808016000NRG24090120240303751
|
15/02/2024
|
Punam Vishnu Shelake
|
1808016WL0042381
|
Punam Vishnu Shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2557F
|
|
Punam Vishnu Shelake
|
()
|
|
28
|
MUKTAINAGAR
|
MH-08-016-051-001/129
(BHOTE)
|
1808016000NRG24011220230258621
|
15/02/2024
|
SHOBHA NIVRUTTI NHAVI
|
1808016WL0036630
|
SHOBHA NIVRUTTI NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25587
|
|
SHOBHA NIVRUTTI NHAVI
|
()
|
|
29
|
MUKTAINAGAR
|
MH-08-016-051-001/130
(BHOTE)
|
1808016000NRG24011220230258622
|
15/02/2024
|
INDUBAI GANESH BHAGAT
|
1808016WL0036630
|
INDUBAI GANESH BHAGAT
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25585
|
|
INDUBAI GANESH BHAGAT
|
()
|
|
30
|
MUKTAINAGAR
|
MH-08-016-051-001/130
(BHOTE)
|
1808016000NRG24011220230258623
|
15/02/2024
|
INDUBAI GANESH BHAGAT
|
1808016WL0036630
|
INDUBAI GANESH BHAGAT
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25586
|
|
INDUBAI GANESH BHAGAT
|
()
|
|
31
|
MUKTAINAGAR
|
MH-08-016-051-001/170
(BHOTE)
|
1808016000NRG24011220230258624
|
15/02/2024
|
Suman Bhavrav Patil
|
1808016WL0036630
|
Suman Bhavrav Patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25580
|
|
Suman Bhavrav Patil
|
()
|
|
32
|
MUKTAINAGAR
|
MH-08-016-051-001/367
(BHOTE)
|
1808016000NRG24150120240309749
|
15/02/2024
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL0043237
|
GAJANAN RAVINDRA JAGTAP
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25583
|
|
GAJANAN RAVINDRA JAGTAP
|
()
|
|
33
|
MUKTAINAGAR
|
MH-08-016-051-001/367
(BHOTE)
|
1808016000NRG24150120240309747
|
15/02/2024
|
GAJANAN RAVINDRA JAGTAP
|
1808016WL0043237
|
GAJANAN RAVINDRA JAGTAP
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25584
|
|
GAJANAN RAVINDRA JAGTAP
|
()
|
|
34
|
MUKTAINAGAR
|
MH-08-016-051-001/369
(BHOTE)
|
1808016000NRG24150120240309748
|
15/02/2024
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL0043237
|
MAYUR DNYANESHWAR TAYADE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25582
|
|
MAYUR DNYANESHWAR TAYADE
|
()
|
|
35
|
MUKTAINAGAR
|
MH-08-016-051-001/369
(BHOTE)
|
1808016000NRG24150120240309750
|
15/02/2024
|
MAYUR DNYANESHWAR TAYADE
|
1808016WL0043237
|
MAYUR DNYANESHWAR TAYADE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F25581
|
|
MAYUR DNYANESHWAR TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
36
|
MUKTAINAGAR
|
MH-08-016-038-001/571
(NIMKHEDI KHU)
|
1808016000NRG24090120240303747
|
15/02/2024
|
MAHADEV SAHEBRAO KOLI
|
1808016WL0042379
|
MAHADEV SAHEBRAO KOLI
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25588
|
|
MAHADEV SAHEBRAO KOLI
|
()
|
|
37
|
MUKTAINAGAR
|
MH-08-016-038-001/571
(NIMKHEDI KHU)
|
1808016000NRG24090120240303748
|
15/02/2024
|
MAHADEV SAHEBRAO KOLI
|
1808016WL0042379
|
MAHADEV SAHEBRAO KOLI
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25589
|
|
MAHADEV SAHEBRAO KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
MUKTAINAGAR
|
MH-08-016-015-001/274
(CHANGDEO)
|
1808016000NRG24061220230262790
|
15/02/2024
|
ATUL SANJAY MAHAJAN
|
1808016WL0037141
|
ATUL SANJAY MAHAJAN
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2559D
|
|
MR ATUL SANJAY MAHAJAN
|
()
|
|
39
|
MUKTAINAGAR
|
MH-08-016-015-001/274
(CHANGDEO)
|
1808016000NRG24061220230262791
|
15/02/2024
|
ATUL SANJAY MAHAJAN
|
1808016WL0037141
|
ATUL SANJAY MAHAJAN
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2559E
|
|
MR ATUL SANJAY MAHAJAN
|
()
|
|
40
|
MUKTAINAGAR
|
MH-08-016-015-001/898
(CHANGDEO)
|
1808016000NRG24051220230262045
|
15/02/2024
|
Puja Manoj Ujalekar
|
1808016WL0037044
|
Puja Manoj Ujalekar
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2559C
|
|
MRS POOJA MANOJ UJALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
MUKTAINAGAR
|
MH-08-016-025-001/112
(CHINCHOL)
|
1808016000NRG24150120240309751
|
15/02/2024
|
KALABAI DEVIDAS GAVALE
|
1808016WL0043238
|
KALABAI DEVIDAS GAVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400F25590
|
|
KALABAI DEVIDAS GAVALE
|
()
|
|
42
|
MUKTAINAGAR
|
MH-08-016-025-001/112
(CHINCHOL)
|
1808016000NRG24150120240309752
|
15/02/2024
|
KALABAI DEVIDAS GAVALE
|
1808016WL0043238
|
KALABAI DEVIDAS GAVALE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022400F25591
|
|
KALABAI DEVIDAS GAVALE
|
()
|
|
43
|
MUKTAINAGAR
|
MH-08-016-025-001/112
(CHINCHOL)
|
1808016000NRG24150120240309753
|
15/02/2024
|
KALABAI DEVIDAS GAVALE
|
1808016WL0043238
|
KALABAI DEVIDAS GAVALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25592
|
|
KALABAI DEVIDAS GAVALE
|
()
|
|
44
|
MUKTAINAGAR
|
MH-08-016-031-001/598
(SUKALI)
|
1808016000NRG24121220230268690
|
15/02/2024
|
Sarla Uttam Koli
|
1808016WL0037930
|
Sarla Uttam Koli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2558C
|
|
Sarla Uttam Koli
|
()
|
|
45
|
MUKTAINAGAR
|
MH-08-016-031-001/598
(SUKALI)
|
1808016000NRG24121220230268691
|
15/02/2024
|
Sarla Uttam Koli
|
1808016WL0037930
|
Sarla Uttam Koli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2558D
|
|
Sarla Uttam Koli
|
()
|
|
46
|
MUKTAINAGAR
|
MH-08-016-031-001/598
(SUKALI)
|
1808016000NRG24121220230268692
|
15/02/2024
|
Sarla Uttam Koli
|
1808016WL0037930
|
Sarla Uttam Koli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F2558E
|
|
Sarla Uttam Koli
|
()
|
|
47
|
MUKTAINAGAR
|
MH-08-016-060-001/182
(HARTALE)
|
1808016000NRG24271220230289372
|
15/02/2024
|
ISHWAR ANANDA CHIKHALKAR
|
1808016WL0040457
|
ISHWAR ANANDA CHIKHALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2558A
|
|
ISHWAR ANANDA CHIKHALKAR
|
()
|
|
48
|
MUKTAINAGAR
|
MH-08-016-061-001/858
(WADODE)
|
1808016000NRG24120120240307461
|
15/02/2024
|
Ambadas Ananda Devgunde
|
1808016WL0042957
|
Ambadas Ananda Devgunde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400F2558B
|
|
Ambadas Ananda Devgunde
|
()
|
|
49
|
MUKTAINAGAR
|
MH-08-016-061-001/959
(WADODE)
|
1808016000NRG24120120240307462
|
15/02/2024
|
MALUBAI SHRIRAM PATIL
|
1808016WL0042957
|
MALUBAI SHRIRAM PATIL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022400F2558F
|
|
MALUBAI SHRIRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
50
|
MUKTAINAGAR
|
MH-08-016-014-001/325
(GHODASGAON)
|
1808016000NRG24041220230259212
|
15/02/2024
|
PRABHAKAR BALIRAM PATIL
|
1808016WL0036707
|
PRABHAKAR BALIRAM PATIL
|
1143
|
MAHG0005503
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400F25599
|
|
PRABHAKAR BALIRAM PATIL
|
()
|
|
51
|
MUKTAINAGAR
|
MH-08-016-014-001/325
(GHODASGAON)
|
1808016000NRG24041220230259213
|
15/02/2024
|
PRABHAKAR BALIRAM PATIL
|
1808016WL0036707
|
PRABHAKAR BALIRAM PATIL
|
1143
|
MAHG0005503
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022400F2559A
|
|
PRABHAKAR BALIRAM PATIL
|
()
|
|
52
|
MUKTAINAGAR
|
MH-08-016-014-001/325
(GHODASGAON)
|
1808016000NRG24041220230259214
|
15/02/2024
|
PRABHAKAR BALIRAM PATIL
|
1808016WL0036707
|
PRABHAKAR BALIRAM PATIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400F2559B
|
|
PRABHAKAR BALIRAM PATIL
|
()
|
|
53
|
MUKTAINAGAR
|
MH-08-016-014-001/57
(GHODASGAON)
|
1808016000NRG24271220230289332
|
15/02/2024
|
Annapurnabai Suresh Khawane
|
1808016WL0040444
|
Annapurnabai Suresh Khawane
|
1143
|
MAHG0005503
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
N022400F25598
|
|
Annapurnabai Suresh Khawane
|
()
|
|
54
|
MUKTAINAGAR
|
MH-08-016-018-001/703
(CHIKHALI)
|
1808016000NRG24120120240307906
|
15/02/2024
|
Shrikrushna Mahadeo Tayade
|
1808016WL0043006
|
Shrikrushna Mahadeo Tayade
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25596
|
|
Shrikrushna Mahadeo Tayade
|
()
|
|
55
|
MUKTAINAGAR
|
MH-08-016-018-001/703
(CHIKHALI)
|
1808016000NRG24120120240307907
|
15/02/2024
|
Shrikrushna Mahadeo Tayade
|
1808016WL0043006
|
Shrikrushna Mahadeo Tayade
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400F25597
|
|
Shrikrushna Mahadeo Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92638
|
92638
|
|
|
|
|
|
|
|