|
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-19-008-002-001/1447
(KURULA)
|
1819008000NRG24180720230262968
|
31/07/2023
|
RAMLU RAJANA SUMARDRA
|
1819008WL0020173
|
RAMLU RAJANA SUMARDRA
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B0F6
|
|
RAMLU RAJANA SUMARDRA
|
()
|
|
2
|
KANDHAR
|
MH-19-008-002-001/1447
(KURULA)
|
1819008000NRG24210720230270458
|
31/07/2023
|
RAMLU RAJANA SUMARDRA
|
1819008WL0020847
|
RAMLU RAJANA SUMARDRA
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
N08230013B0F7
|
|
RAMLU RAJANA SUMARDRA
|
()
|
|
3
|
KANDHAR
|
MH-19-008-002-001/1447
(KURULA)
|
1819008000NRG24210720230270459
|
31/07/2023
|
RAMLU RAJANA SUMARDRA
|
1819008WL0020847
|
RAMLU RAJANA SUMARDRA
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
13/09/2023
|
|
N08230013B0F8
|
|
RAMLU RAJANA SUMARDRA
|
()
|
|
4
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24210720230270460
|
31/07/2023
|
GANGABAI BABU GOMARE
|
1819008WL0020847
|
GANGABAI BABU GOMARE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230013B0F3
|
|
GANGABAI BABU GOMARE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24210720230270461
|
31/07/2023
|
GANGABAI BABU GOMARE
|
1819008WL0020847
|
GANGABAI BABU GOMARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N08230013B0F4
|
|
GANGABAI BABU GOMARE
|
()
|
|
6
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24180720230262969
|
31/07/2023
|
GANGABAI BABU GOMARE
|
1819008WL0020173
|
GANGABAI BABU GOMARE
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
13/09/2023
|
|
N08230013B0F5
|
|
GANGABAI BABU GOMARE
|
()
|
|
7
|
KANDHAR
|
MH-19-008-021-001/173
(DAITHANA)
|
1819008000NRG24240720230273241
|
31/07/2023
|
RADHABAI SHAHAJI ANAKADE
|
1819008WL0021241
|
RADHABAI SHAHAJI ANAKADE
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230013B0FB
|
|
RADHABAI SHAHAJI ANAKADE
|
()
|
|
8
|
KANDHAR
|
MH-19-008-021-001/173
(DAITHANA)
|
1819008000NRG24240720230273242
|
31/07/2023
|
RADHABAI SHAHAJI ANAKADE
|
1819008WL0021241
|
RADHABAI SHAHAJI ANAKADE
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
13/09/2023
|
|
N08230013B0FC
|
|
RADHABAI SHAHAJI ANAKADE
|
()
|
|
9
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24200720230266229
|
31/07/2023
|
RENUKA DHANAJI PAWAR
|
1819008WL0020464
|
RENUKA DHANAJI PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
13/09/2023
|
|
N08230013B0F9
|
|
RENUKA DHANAJI PAWAR
|
()
|
|
10
|
KANDHAR
|
MH-19-008-220-001/53
(HATKYAL)
|
1819008000NRG24200720230266230
|
31/07/2023
|
SAKINABE ALAUDIN SHAIKH
|
1819008WL0020464
|
SAKINABE ALAUDIN SHAIKH
|
00165
|
IBKL0000590
|
1088
|
1088
|
Rejected
|
12/09/2023
|
|
N08230013B0FE
|
No Such Account
|
|
|
|
11
|
KANDHAR
|
MH-19-008-231-001/255
(MOIJA)
|
1819008000NRG24230720230272506
|
31/07/2023
|
KASHIBAI DADARAO KAMBLE
|
1819008WL0021143
|
KASHIBAI DADARAO KAMBLE
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
13/09/2023
|
|
N08230013B0FA
|
|
KASHIBAI DADARAO KAMBLE
|
()
|
|
12
|
KANDHAR
|
MH-19-008-233-002/88
(NAGALGAON)
|
1819008000NRG24180720230259715
|
31/07/2023
|
MADHUKAR RAMCHANDRA CHAWH
|
1819008WL0019964
|
MADHUKAR RAMCHANDRA CHAWH
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B0FD
|
|
MADHUKAR RAMCHANDRA CHAWH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-213-001/289
(GHDAJ)
|
1819008000NRG24240720230273259
|
31/07/2023
|
RAMESHWAR UTTAM JADHAV
|
1819008WL0021244
|
RAMESHWAR UTTAM JADHAV
|
00415
|
SBIN0005929
|
1628
|
1628
|
Rejected
|
12/09/2023
|
|
N08230013B125
|
Account closed
|
|
|
|
14
|
KANDHAR
|
MH-19-008-213-001/289
(GHDAJ)
|
1819008000NRG24240720230273260
|
31/07/2023
|
RAMESHWAR UTTAM JADHAV
|
1819008WL0021244
|
RAMESHWAR UTTAM JADHAV
|
00415
|
SBIN0005929
|
1626
|
1626
|
Rejected
|
12/09/2023
|
|
N08230013B126
|
Account closed
|
|
|
|
15
|
KANDHAR
|
MH-19-008-213-001/289
(GHDAJ)
|
1819008000NRG24240720230273261
|
31/07/2023
|
RAMESHWAR UTTAM JADHAV
|
1819008WL0021244
|
RAMESHWAR UTTAM JADHAV
|
00415
|
SBIN0005929
|
1637
|
1637
|
Rejected
|
12/09/2023
|
|
N08230013B127
|
Account closed
|
|
|
|
16
|
KANDHAR
|
MH-19-008-213-001/289
(GHDAJ)
|
1819008000NRG24240720230273262
|
31/07/2023
|
RAMESHWAR UTTAM JADHAV
|
1819008WL0021244
|
RAMESHWAR UTTAM JADHAV
|
00415
|
SBIN0005929
|
1629
|
1629
|
Rejected
|
12/09/2023
|
|
N08230013B128
|
Account closed
|
|
|
|
17
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24240720230273187
|
31/07/2023
|
MAROTI JANARDAN TATE
|
1819008WL0021233
|
MAROTI JANARDAN TATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B12B
|
|
MR MAROTI JANARDHAN TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-084-001/9
(VANJARWADI)
|
1819008000NRG24180720230259696
|
31/07/2023
|
GHANSHYAM RAMA KENDRAE
|
1819008WL0019957
|
GHANSHYAM RAMA KENDRAE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230013B120
|
|
MR GHANSHYAM RAMA KENDRE
|
()
|
|
19
|
KANDHAR
|
MH-19-008-096-001/254
(PANGRA)
|
1819008000NRG24240720230273239
|
31/07/2023
|
PARVATIBAI BHARATSING THAKUR
|
1819008WL0021239
|
PARVATIBAI BHARATSING THAKUR
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
13/09/2023
|
|
N08230013B11D
|
|
MRS PARWATIBAI BHARATSINGH THAKUR
|
()
|
|
20
|
KANDHAR
|
MH-19-008-201-001/207
(BIJEWADI)
|
1819008000NRG24180720230259735
|
31/07/2023
|
SAKHUBAI GOVIND RATHOD
|
1819008WL0019967
|
SAKHUBAI GOVIND RATHOD
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N08230013B11C
|
|
MRS SAKUBAI GOVIND RATHOD
|
()
|
|
21
|
KANDHAR
|
MH-19-008-201-001/207
(BIJEWADI)
|
1819008000NRG24180720230259736
|
31/07/2023
|
SAKHUBAI GOVIND RATHOD
|
1819008WL0019967
|
SAKHUBAI GOVIND RATHOD
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
13/09/2023
|
|
N08230013B11B
|
|
MRS SAKUBAI GOVIND RATHOD
|
()
|
|
22
|
KANDHAR
|
MH-19-008-202-001/37
(BORI (KH))
|
1819008000NRG24180720230259709
|
31/07/2023
|
HANMANT GYANOBA PANDALWAD
|
1819008WL0019961
|
HANMANT GYANOBA PANDALWAD
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N08230013B12D
|
|
MR HANAMANT GYANOBA PANDANWAD
|
()
|
|
23
|
KANDHAR
|
MH-19-008-213-001/288
(GHDAJ)
|
1819008000NRG24240720230273258
|
31/07/2023
|
UTTAM RAMA JADHAV
|
1819008WL0021244
|
UTTAM RAMA JADHAV
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
13/09/2023
|
|
N08230013B118
|
|
MR UTTAM RAMA JADHAV
|
()
|
|
24
|
KANDHAR
|
MH-19-008-225-001/56
(MANASPURI)
|
1819008000NRG24240720230273240
|
31/07/2023
|
SATYABHAMABAI VISHAVANATH PENDHARE
|
1819008WL0021240
|
SATYABHAMABAI VISHAVANATH PENDHARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B12C
|
|
MISS SATYABHAMABAI VISHVNATH PENDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11397
|
11397
|
|
|
|
|
|
|
|
|
25
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24200720230266222
|
31/07/2023
|
Kalpana Bapuji Kadam
|
1819008WL0020462
|
Kalpana Bapuji Kadam
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
N08230013B129
|
|
MRS KALPANA BAPUJI KADAM
|
()
|
|
26
|
KANDHAR
|
MH-19-008-208-001/436
(DHAI KLAMBA)
|
1819008000NRG24200720230266226
|
31/07/2023
|
Gangabai Shivaji Shinde
|
1819008WL0020462
|
Gangabai Shivaji Shinde
|
00415
|
SBIN0021938
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B12A
|
|
MRS GANGABAI SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24230720230272508
|
31/07/2023
|
RAHUL MANHOR GITTE
|
1819008WL0021145
|
RAHUL MANHOR GITTE
|
00415
|
SBIN0022031
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
N08230013B124
|
|
MR RAHUL MANOHAR GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
28
|
KANDHAR
|
MH-19-008-023-001/214
(BARUL)
|
1819008000NRG24210720230270302
|
31/07/2023
|
Shobabai Gangashing Thakur
|
1819008WL0020815
|
Shobabai Gangashing Thakur
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N08230013B111
|
|
Shobabai Gangashing Thakur
|
()
|
|
29
|
KANDHAR
|
MH-19-008-043-001/78
(KARTALA)
|
1819008000NRG24240720230273246
|
31/07/2023
|
Mohan Maroti Surnar
|
1819008WL0021242
|
Mohan Maroti Surnar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N08230013B112
|
|
Mohan Maroti Surnar
|
()
|
|
30
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24210720230270606
|
31/07/2023
|
SHIVAJI JALBA KADAM
|
1819008WL0020873
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
13/09/2023
|
|
N08230013B113
|
|
SHIVAJI JALBA KADAM
|
()
|
|
31
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24210720230270607
|
31/07/2023
|
SHIVAJI JALBA KADAM
|
1819008WL0020873
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
13/09/2023
|
|
N08230013B114
|
|
SHIVAJI JALBA KADAM
|
()
|
|
32
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008000NRG24200720230266197
|
31/07/2023
|
PANDURANG BHUJANGA PHULWALE
|
1819008WL0020461
|
PANDURANG BHUJANGA PHULWALE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
13/09/2023
|
|
N08230013B109
|
|
PANDURANG BHUJANGA PHULWALE
|
()
|
|
33
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008000NRG24200720230266204
|
31/07/2023
|
SUREKHA RAVSAHEB SHINDE
|
1819008WL0020461
|
SUREKHA RAVSAHEB SHINDE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
13/09/2023
|
|
N08230013B10D
|
|
SUREKHA RAVSAHEB SHINDE
|
()
|
|
34
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24200720230266213
|
31/07/2023
|
NAMDEV PHULAVANE
|
1819008WL0020461
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Rejected
|
12/09/2023
|
|
N08230013B110
|
No Such Account
|
|
|
|
35
|
KANDHAR
|
MH-19-008-206-001/81
(DATALA)
|
1819008000NRG24200720230266217
|
31/07/2023
|
MAHANANDA SHIVAJI SHINDE
|
1819008WL0020461
|
MAHANANDA SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
13/09/2023
|
|
N08230013B10B
|
|
MAHANANDA SHIVAJI SHINDE
|
()
|
|
36
|
KANDHAR
|
MH-19-008-206-001/81
(DATALA)
|
1819008000NRG24200720230266218
|
31/07/2023
|
MAHANANDA SHIVAJI SHINDE
|
1819008WL0020461
|
MAHANANDA SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
13/09/2023
|
|
N08230013B10C
|
|
MAHANANDA SHIVAJI SHINDE
|
()
|
|
37
|
KANDHAR
|
MH-19-008-208-001/143
(DHAI KLAMBA)
|
1819008000NRG24200720230266219
|
31/07/2023
|
Uttam Maroti Shinde
|
1819008WL0020462
|
Uttam Maroti Shinde
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
N08230013B10E
|
|
Uttam Maroti Shinde
|
()
|
|
38
|
KANDHAR
|
MH-19-008-208-001/145
(DHAI KLAMBA)
|
1819008000NRG24200720230266220
|
31/07/2023
|
KONDIBA MAROTI SHINDE
|
1819008WL0020462
|
KONDIBA MAROTI SHINDE
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B10F
|
|
KONDIBA MAROTI SHINDE
|
()
|
|
39
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24200720230266223
|
31/07/2023
|
ROHIDAS GANPAT SHINDE
|
1819008WL0020462
|
ROHIDAS GANPAT SHINDE
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
N08230013B10A
|
|
ROHIDAS GANPAT SHINDE
|
()
|
|
40
|
KANDHAR
|
MH-19-008-208-001/363
(DHAI KLAMBA)
|
1819008000NRG24200720230266225
|
31/07/2023
|
BALAJI MAROTI PADALAWAD
|
1819008WL0020462
|
BALAJI MAROTI PADALAWAD
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B108
|
|
BALAJI MAROTI PADALAWAD
|
()
|
|
41
|
KANDHAR
|
MH-19-008-234-001/129
(NANDANWAN)
|
1819008000NRG24240720230273218
|
31/07/2023
|
MAROTI MAHAJAN PAWAR
|
1819008WL0021237
|
MAROTI MAHAJAN PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N08230013B0FF
|
|
MAROTI MAHAJAN PAWAR
|
()
|
|
42
|
KANDHAR
|
MH-19-008-234-001/129
(NANDANWAN)
|
1819008000NRG24240720230273219
|
31/07/2023
|
MAROTI MAHAJAN PAWAR
|
1819008WL0021237
|
MAROTI MAHAJAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B100
|
|
MAROTI MAHAJAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
43
|
KANDHAR
|
MH-19-008-210-001/25
(DIGRAS(BUDRUK))
|
1819008000NRG24230720230272503
|
31/07/2023
|
SHIVAJI BAPURAO BHAJIPALE
|
1819008WL0021142
|
SHIVAJI BAPURAO BHAJIPALE
|
1143
|
MAHG0004113
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B101
|
|
SHIVAJI BAPURAO BHAJIPALE
|
()
|
|
44
|
KANDHAR
|
MH-19-008-210-001/25
(DIGRAS(BUDRUK))
|
1819008000NRG24230720230272504
|
31/07/2023
|
SHIVAJI BAPURAO BHAJIPALE
|
1819008WL0021142
|
SHIVAJI BAPURAO BHAJIPALE
|
1143
|
MAHG0004113
|
1611
|
1611
|
Processed
|
13/09/2023
|
|
N08230013B102
|
|
SHIVAJI BAPURAO BHAJIPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-016-001/1010
(PANSHEVADI)
|
1819008000NRG24210720230270449
|
31/07/2023
|
NILKANTH CHATRAPATI ANDORE
|
1819008WL0020843
|
NILKANTH CHATRAPATI ANDORE
|
1143
|
MAHG0004121
|
1333
|
1333
|
Processed
|
13/09/2023
|
|
N08230013B115
|
|
NILKANTH CHATRAPATI ANDORE
|
()
|
|
46
|
KANDHAR
|
MH-19-008-016-001/20
(PANSHEVADI)
|
1819008000NRG24210720230270450
|
31/07/2023
|
GULAB HEMLA JADHAV
|
1819008WL0020843
|
GULAB HEMLA JADHAV
|
1143
|
MAHG0004121
|
1615
|
1615
|
Processed
|
13/09/2023
|
|
N08230013B106
|
|
GULAB HEMLA JADHAV
|
()
|
|
47
|
KANDHAR
|
MH-19-008-242-001/161
(TALYACHIWADI)
|
1819008000NRG24180720230259697
|
31/07/2023
|
SANJAY BAPURAO RATHOD
|
1819008WL0019958
|
SANJAY BAPURAO RATHOD
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
13/09/2023
|
|
N08230013B103
|
|
SANJAY BAPURAO RATHOD
|
()
|
|
48
|
KANDHAR
|
MH-19-008-242-001/161
(TALYACHIWADI)
|
1819008000NRG24230720230272760
|
31/07/2023
|
SANJAY BAPURAO RATHOD
|
1819008WL0021189
|
SANJAY BAPURAO RATHOD
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
13/09/2023
|
|
N08230013B104
|
|
SANJAY BAPURAO RATHOD
|
()
|
|
49
|
KANDHAR
|
MH-19-008-242-001/161
(TALYACHIWADI)
|
1819008000NRG24230720230272761
|
31/07/2023
|
SANJAY BAPURAO RATHOD
|
1819008WL0021189
|
SANJAY BAPURAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B105
|
|
SANJAY BAPURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7841
|
7841
|
|
|
|
|
|
|
|
|
50
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24230720230272758
|
31/07/2023
|
PADMINBAI SADASHIV NAIKAW
|
1819008WL0021187
|
PADMINBAI SADASHIV NAIKAW
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230013B107
|
|
PADMINBAI SADASHIV NAIKAW
|
()
|
|
51
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008000NRG24210720230270398
|
31/07/2023
|
KASHIBAI RAMDAS PANCHAL
|
1819008WL0020829
|
KASHIBAI RAMDAS PANCHAL
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
N08230013B116
|
|
KASHIBAI RAMDAS PANCHAL
|
()
|
|
52
|
KANDHAR
|
MH-19-008-206-001/129
(DATALA)
|
1819008000NRG24180720230263122
|
31/07/2023
|
DAU SHANKAR TELANGE
|
1819008WL0020180
|
DAU SHANKAR TELANGE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N08230013B121
|
|
DAU SHANKAR TELANGE
|
()
|
|
53
|
KANDHAR
|
MH-19-008-206-001/129
(DATALA)
|
1819008000NRG24200720230266193
|
31/07/2023
|
DAU SHANKAR TELANGE
|
1819008WL0020461
|
DAU SHANKAR TELANGE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
N08230013B123
|
|
DAU SHANKAR TELANGE
|
()
|
|
54
|
KANDHAR
|
MH-19-008-206-001/129
(DATALA)
|
1819008000NRG24200720230266194
|
31/07/2023
|
DAU SHANKAR TELANGE
|
1819008WL0020461
|
DAU SHANKAR TELANGE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
N08230013B122
|
|
DAU SHANKAR TELANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
55
|
KANDHAR
|
MH-19-008-100-001/1456
(PETHWADAJ)
|
1819008000NRG24180720230262955
|
31/07/2023
|
Sainath Bajirao Shingade
|
1819008WL0020171
|
Sainath Bajirao Shingade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B11E
|
|
Sainath Bajirao Shingade
|
()
|
|
56
|
KANDHAR
|
MH-19-008-100-001/1456
(PETHWADAJ)
|
1819008000NRG24210720230270451
|
31/07/2023
|
Sainath Bajirao Shingade
|
1819008WL0020844
|
Sainath Bajirao Shingade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B11F
|
|
Sainath Bajirao Shingade
|
()
|
|
57
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG24210720230270452
|
31/07/2023
|
SAMBAJI RAMA LOHABANDE
|
1819008WL0020844
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230013B11A
|
|
SAMBAJI RAMA LOHABANDE
|
()
|
|
58
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG24180720230262956
|
31/07/2023
|
SAMBAJI RAMA LOHABANDE
|
1819008WL0020171
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013B119
|
|
SAMBAJI RAMA LOHABANDE
|
()
|
|
59
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24210720230270453
|
31/07/2023
|
ANANDA RAMRAO KAMBLE
|
1819008WL0020844
|
ANANDA RAMRAO KAMBLE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230013B117
|
|
ANANDA RAMRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94047
|
94047
|
|
|
|
|
|
|
|