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
|
MUKHED
|
MH-19-007-003-001/203 (KERUR)
|
1819007000NRG24200920230356377
|
20/09/2023
|
Rangit Yadhav Sonkamble
|
1819007WL032600
|
Rangit Yadhav Sonkamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD551
|
|
Rangit Yadhav Sonkamble
|
()
|
2
|
MUKHED
|
MH-19-007-003-001/3437 (KERUR)
|
1819007000NRG24200920230356379
|
20/09/2023
|
Sakharbai Vishwanath Sonkamble
|
1819007WL032600
|
Sakharbai Vishwanath Sonkamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD522
|
|
Sakharbai Vishwanath Sonkamble
|
()
|
3
|
MUKHED
|
MH-19-007-003-001/3438 (KERUR)
|
1819007000NRG24200920230356381
|
20/09/2023
|
MInabai Raju Sonkamble
|
1819007WL032600
|
MInabai Raju Sonkamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52E
|
|
MInabai Raju Sonkamble
|
()
|
4
|
MUKHED
|
MH-19-007-003-001/3438 (KERUR)
|
1819007000NRG24200920230356380
|
20/09/2023
|
Raju Vishwanath Sonkamble
|
1819007WL032600
|
Raju Vishwanath Sonkamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52D
|
|
Raju Vishwanath Sonkamble
|
()
|
5
|
MUKHED
|
MH-19-007-003-001/3561 (KERUR)
|
1819007000NRG24200920230356382
|
20/09/2023
|
Vikram Piraji Totre
|
1819007WL032600
|
Vikram Piraji Totre
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD54C
|
|
Vikram Piraji Totre
|
()
|
6
|
MUKHED
|
MH-19-007-009-001/137 (HOKARNA)
|
1819007000NRG24200920230356307
|
20/09/2023
|
ramesh nagorav kolshe
|
1819007WL032592
|
ramesh nagorav kolshe
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD524
|
|
ramesh nagorav kolshe
|
()
|
7
|
MUKHED
|
MH-19-007-009-001/86 (HOKARNA)
|
1819007000NRG24200920230356315
|
20/09/2023
|
Mangalbi Sursh Kolse
|
1819007WL032592
|
Mangalbi Sursh Kolse
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD554
|
|
Mangalbi Sursh Kolse
|
()
|
8
|
MUKHED
|
MH-19-007-009-002/296 (HOKARNA)
|
1819007000NRG24200920230356294
|
20/09/2023
|
bhgeshri dyanand udgire
|
1819007WL032591
|
bhgeshri dyanand udgire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD550
|
|
bhgeshri dyanand udgire
|
()
|
9
|
MUKHED
|
MH-19-007-009-002/380 (HOKARNA)
|
1819007000NRG24200920230356303
|
20/09/2023
|
Balaji Sopan Gonare
|
1819007WL032591
|
Balaji Sopan Gonare
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD54D
|
|
Balaji Sopan Gonare
|
()
|
10
|
MUKHED
|
MH-19-007-009-002/426 (HOKARNA)
|
1819007000NRG24200920230356325
|
20/09/2023
|
shankar prkash kangule
|
1819007WL032592
|
shankar prkash kangule
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD54E
|
|
shankar prkash kangule
|
()
|
11
|
MUKHED
|
MH-19-007-009-002/463 (HOKARNA)
|
1819007000NRG24200920230356327
|
20/09/2023
|
MANOHAR VITAL PANCHAL
|
1819007WL032592
|
MANOHAR VITAL PANCHAL
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52B
|
|
MANOHAR VITAL PANCHAL
|
()
|
12
|
MUKHED
|
MH-19-007-128-001/825 (SHIKARA)
|
1819007000NRG24200920230356410
|
20/09/2023
|
Sodarbai Sanjay Devmare
|
1819007WL032603
|
Sodarbai Sanjay Devmare
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012DD54F
|
|
Sodarbai Sanjay Devmare
|
()
|
13
|
MUKHED
|
MH-19-007-220-001/10 (JUNNA)
|
1819007000NRG24200920230356446
|
20/09/2023
|
BRAMHAJI LALU KAMBALE
|
1819007WL032607
|
BRAMHAJI LALU KAMBALE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51C
|
|
BRAMHAJI LALU KAMBALE
|
()
|
14
|
MUKHED
|
MH-19-007-220-001/102 (JUNNA)
|
1819007000NRG24200920230356352
|
20/09/2023
|
tanaji laxman kamble
|
1819007WL032598
|
tanaji laxman kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51B
|
|
tanaji laxman kamble
|
()
|
15
|
MUKHED
|
MH-19-007-220-001/1089 (JUNNA)
|
1819007000NRG24200920230356427
|
20/09/2023
|
anil prlhad holgire
|
1819007WL032606
|
anil prlhad holgire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD528
|
|
anil prlhad holgire
|
()
|
16
|
MUKHED
|
MH-19-007-220-001/1164 (JUNNA)
|
1819007000NRG24200920230356413
|
20/09/2023
|
santabai bujang kundlit
|
1819007WL032605
|
santabai bujang kundlit
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52A
|
|
santabai bujang kundlit
|
()
|
17
|
MUKHED
|
MH-19-007-220-001/1352 (JUNNA)
|
1819007000NRG24200920230356428
|
20/09/2023
|
GAnesh Uttam Narote
|
1819007WL032606
|
GAnesh Uttam Narote
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD529
|
|
GAnesh Uttam Narote
|
()
|
18
|
MUKHED
|
MH-19-007-220-001/16 (JUNNA)
|
1819007000NRG24200920230356354
|
20/09/2023
|
Daivshala Kalba Kamble
|
1819007WL032598
|
Daivshala Kalba Kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD525
|
|
Daivshala Kalba Kamble
|
()
|
19
|
MUKHED
|
MH-19-007-220-001/255 (JUNNA)
|
1819007000NRG24200920230356355
|
20/09/2023
|
Laxman Malaba Kundgir
|
1819007WL032598
|
Laxman Malaba Kundgir
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD520
|
|
Laxman Malaba Kundgir
|
()
|
20
|
MUKHED
|
MH-19-007-220-001/260 (JUNNA)
|
1819007000NRG24200920230356414
|
20/09/2023
|
Vimalbai Pandirao Kundgire
|
1819007WL032605
|
Vimalbai Pandirao Kundgire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD523
|
|
Vimalbai Pandirao Kundgire
|
()
|
21
|
MUKHED
|
MH-19-007-220-001/263 (JUNNA)
|
1819007000NRG24200920230356415
|
20/09/2023
|
Vilas Bhujang Kundgir
|
1819007WL032605
|
Vilas Bhujang Kundgir
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD521
|
|
Vilas Bhujang Kundgir
|
()
|
22
|
MUKHED
|
MH-19-007-220-001/28 (JUNNA)
|
1819007000NRG24200920230356430
|
20/09/2023
|
RAMRAO GOVINDA JAHIRE
|
1819007WL032606
|
RAMRAO GOVINDA JAHIRE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51E
|
|
RAMRAO GOVINDA JAHIRE
|
()
|
23
|
MUKHED
|
MH-19-007-220-001/282 (JUNNA)
|
1819007000NRG24200920230356431
|
20/09/2023
|
kaylas pundlikrao sonule
|
1819007WL032606
|
kaylas pundlikrao sonule
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51A
|
|
kaylas pundlikrao sonule
|
()
|
24
|
MUKHED
|
MH-19-007-220-001/4 (JUNNA)
|
1819007000NRG24200920230356433
|
20/09/2023
|
Balaji Mashan Jahire
|
1819007WL032606
|
Balaji Mashan Jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51F
|
|
Balaji Mashan Jahire
|
()
|
25
|
MUKHED
|
MH-19-007-220-001/4 (JUNNA)
|
1819007000NRG24200920230356434
|
20/09/2023
|
Sonabai Balai Jahire
|
1819007WL032606
|
Sonabai Balai Jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD555
|
|
Sonabai Balai Jahire
|
()
|
26
|
MUKHED
|
MH-19-007-220-001/65 (JUNNA)
|
1819007000NRG24200920230356419
|
20/09/2023
|
Vittal Malhari Jahire
|
1819007WL032605
|
Vittal Malhari Jahire
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD553
|
|
Vittal Malhari Jahire
|
()
|
27
|
MUKHED
|
MH-19-007-220-001/768 (JUNNA)
|
1819007000NRG24200920230356420
|
20/09/2023
|
Malikarjun Mashna Devkatte
|
1819007WL032605
|
Malikarjun Mashna Devkatte
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD51D
|
|
Malikarjun Mashna Devkatte
|
()
|
28
|
MUKHED
|
MH-19-007-220-001/8 (JUNNA)
|
1819007000NRG24200920230356421
|
20/09/2023
|
Shridevi Sambha Kamble
|
1819007WL032605
|
Shridevi Sambha Kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52C
|
|
Shridevi Sambha Kamble
|
()
|
29
|
MUKHED
|
MH-19-007-220-001/849 (JUNNA)
|
1819007000NRG24200920230356440
|
20/09/2023
|
Vimalbai Parsaram Wader
|
1819007WL032606
|
Vimalbai Parsaram Wader
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD527
|
|
Vimalbai Parsaram Wader
|
()
|
30
|
MUKHED
|
MH-19-007-220-001/893 (JUNNA)
|
1819007000NRG24200920230356450
|
20/09/2023
|
kashibai piraji jahire
|
1819007WL032607
|
kashibai piraji jahire
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DD526
|
|
kashibai piraji jahire
|
()
|
31
|
MUKHED
|
MH-19-007-220-001/90 (JUNNA)
|
1819007000NRG24200920230356425
|
20/09/2023
|
Jamabai Sopan Kamble
|
1819007WL032605
|
Jamabai Sopan Kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD552
|
|
Jamabai Sopan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-220-001/112 (JUNNA)
|
1819007000NRG24200920230356412
|
20/09/2023
|
NAMDEV SUBHAN HULAGANDE
|
1819007WL032605
|
NAMDEV SUBHAN HULAGANDE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD530
|
|
NAMDEV SUBHAN HULAGANDE
|
()
|
33
|
MUKHED
|
MH-19-007-220-001/88 (JUNNA)
|
1819007000NRG24200920230356422
|
20/09/2023
|
GANGABAI LAKSHMAN KAMBALE
|
1819007WL032605
|
GANGABAI LAKSHMAN KAMBALE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD52F
|
|
GANGABAI LAKSHMAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-009-002/392 (HOKARNA)
|
1819007000NRG24200920230356321
|
20/09/2023
|
Shrinivas Irba Mane
|
1819007WL032592
|
Shrinivas Irba Mane
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD54A
|
|
MR MANE SHRINIVAS IRBARAO
|
()
|
35
|
MUKHED
|
MH-19-007-128-001/14 (SHIKARA)
|
1819007000NRG24200920230356408
|
20/09/2023
|
chendrkala mashnaji subanvad
|
1819007WL032603
|
chendrkala mashnaji subanvad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DD540
|
|
MRS CHANDRAKALABI SUBBANVAD
|
()
|
36
|
MUKHED
|
MH-19-007-128-001/14 (SHIKARA)
|
1819007000NRG24200920230356407
|
20/09/2023
|
mashnaji parsram subanvad
|
1819007WL032603
|
mashnaji parsram subanvad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012DD549
|
|
MR MASNAJI PRASHARAM SUBBANWAD
|
()
|
37
|
MUKHED
|
MH-19-007-220-001/105 (JUNNA)
|
1819007000NRG24200920230356448
|
20/09/2023
|
gyanoba laxman kamble
|
1819007WL032607
|
gyanoba laxman kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53D
|
|
MR GYANOBA LAKSHMAN KAMBALE
|
()
|
38
|
MUKHED
|
MH-19-007-220-001/16 (JUNNA)
|
1819007000NRG24200920230356353
|
20/09/2023
|
kalba devba kamble
|
1819007WL032598
|
kalba devba kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD548
|
|
MR KALABA DEVABA KAMBALE
|
()
|
39
|
MUKHED
|
MH-19-007-220-001/266 (JUNNA)
|
1819007000NRG24200920230356429
|
20/09/2023
|
Balaji Tukaram Gngnar
|
1819007WL032606
|
Balaji Tukaram Gngnar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD538
|
|
MR BALAJI TUKARAM GANGNAR
|
()
|
40
|
MUKHED
|
MH-19-007-220-001/307 (JUNNA)
|
1819007000NRG24200920230356417
|
20/09/2023
|
Dashrath Sambhaji Kundgir
|
1819007WL032605
|
Dashrath Sambhaji Kundgir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53A
|
|
MR DASHARATH SAMBHAJI KUNDAGIR
|
()
|
41
|
MUKHED
|
MH-19-007-220-001/316 (JUNNA)
|
1819007000NRG24200920230356418
|
20/09/2023
|
Shivaji Gopal Hulgande
|
1819007WL032605
|
Shivaji Gopal Hulgande
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53B
|
|
MR SHIVAJI GOPAL HULGANDE
|
()
|
42
|
MUKHED
|
MH-19-007-220-001/888 (JUNNA)
|
1819007000NRG24200920230356423
|
20/09/2023
|
Balaji Gyanoba Jahire
|
1819007WL032605
|
Balaji Gyanoba Jahire
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53C
|
|
MR DNYANESHWAR VITTHAL JAHIRE
|
()
|
43
|
MUKHED
|
MH-19-007-220-001/90 (JUNNA)
|
1819007000NRG24200920230356424
|
20/09/2023
|
Sopan Dhondiba Kamble
|
1819007WL032605
|
Sopan Dhondiba Kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD547
|
|
MR SOPAN DHONDIBA KAMBLE
|
()
|
44
|
MUKHED
|
MH-19-007-220-001/981 (JUNNA)
|
1819007000NRG24200920230356444
|
20/09/2023
|
Yadav Mashna Kundgjir
|
1819007WL032606
|
Yadav Mashna Kundgjir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53F
|
|
MR YADAV MASHNAJI KUNDGIR
|
()
|
45
|
MUKHED
|
MH-19-007-220-001/982 (JUNNA)
|
1819007000NRG24200920230356445
|
20/09/2023
|
Shankar Mashna Kundgir
|
1819007WL032606
|
Shankar Mashna Kundgir
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD539
|
|
MR SHANKAR MASHNAJI KUNDGIR
|
()
|
46
|
MUKHED
|
MH-19-007-220-001/988 (JUNNA)
|
1819007000NRG24200920230356362
|
20/09/2023
|
Kishan Kalba Kamble
|
1819007WL032598
|
Kishan Kalba Kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD53E
|
|
MR KISHAN KALBA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-078-001/154 (KALAMBAR)
|
1819007000NRG24200920230356471
|
20/09/2023
|
Ramrao Govindrao Jinkalwad
|
1819007WL032609
|
Ramrao Govindrao Jinkalwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD541
|
|
MR RAMRAO GOVINDRAO JINKALWAD
|
()
|
48
|
MUKHED
|
MH-19-007-078-001/290 (KALAMBAR)
|
1819007000NRG24200920230356456
|
20/09/2023
|
Ramdas Shivaji Shinde
|
1819007WL032608
|
Ramdas Shivaji Shinde
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD546
|
|
MR RAMADAS SHIVAJI SHINDE
|
()
|
49
|
MUKHED
|
MH-19-007-078-001/32 (KALAMBAR)
|
1819007000NRG24200920230356458
|
20/09/2023
|
Laxman Malla Kajjewad
|
1819007WL032608
|
Laxman Malla Kajjewad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD545
|
|
MR LAXMAN MALLA KANJEWAD
|
()
|
50
|
MUKHED
|
MH-19-007-078-001/540 (KALAMBAR)
|
1819007000NRG24200920230356474
|
20/09/2023
|
dhnaji khanderav telng
|
1819007WL032609
|
dhnaji khanderav telng
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD542
|
|
MR DHANAJI KHANDERAO TELANG
|
()
|
51
|
MUKHED
|
MH-19-007-078-001/653 (KALAMBAR)
|
1819007000NRG24200920230356469
|
20/09/2023
|
Mahadabaai Bhagwan Rekulwad
|
1819007WL032608
|
Mahadabaai Bhagwan Rekulwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD544
|
|
MRS MHADABAI BHAGVAN REKULWAD
|
()
|
52
|
MUKHED
|
MH-19-007-078-001/655 (KALAMBAR)
|
1819007000NRG24200920230356477
|
20/09/2023
|
Ranjeet Atmaram Bapune
|
1819007WL032609
|
Ranjeet Atmaram Bapune
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD543
|
|
MR RANJET ATMARAM BAPUNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-023-001/109 (SANGVI)
|
1819007000NRG24200920230356385
|
20/09/2023
|
Madhav Ganpat Daokore
|
1819007WL032601
|
Madhav Ganpat Daokore
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD532
|
|
Madhav Ganpat Daokore
|
()
|
54
|
MUKHED
|
MH-19-007-023-001/133 (SANGVI)
|
1819007000NRG24200920230356386
|
20/09/2023
|
Ashok Nivrutti Kmable
|
1819007WL032601
|
Ashok Nivrutti Kmable
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD533
|
|
Ashok Nivrutti Kmable
|
()
|
55
|
MUKHED
|
MH-19-007-023-001/133 (SANGVI)
|
1819007000NRG24200920230356387
|
20/09/2023
|
Rajabai Ashok Kamble
|
1819007WL032601
|
Rajabai Ashok Kamble
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD535
|
|
Rajabai Ashok Kamble
|
()
|
56
|
MUKHED
|
MH-19-007-171-001/169 (JAHUR)
|
1819007000NRG24200920230356347
|
20/09/2023
|
Balaji Sambhaji Ghate
|
1819007WL032596
|
Balaji Sambhaji Ghate
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD531
|
|
Balaji Sambhaji Ghate
|
()
|
57
|
MUKHED
|
MH-19-007-171-001/894 (JAHUR)
|
1819007000NRG24200920230356349
|
20/09/2023
|
Ghate Jyotika Maroti
|
1819007WL032596
|
Ghate Jyotika Maroti
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD536
|
|
Ghate Jyotika Maroti
|
()
|
58
|
MUKHED
|
MH-19-007-171-001/894 (JAHUR)
|
1819007000NRG24200920230356348
|
20/09/2023
|
Ghate Maroti Jalsing
|
1819007WL032596
|
Ghate Maroti Jalsing
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD534
|
|
Ghate Maroti Jalsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
59
|
MUKHED
|
MH-19-007-240-001/284 (Sawargaon Wadi)
|
1819007000NRG24200920230356396
|
20/09/2023
|
angad madhavrao gutte
|
1819007WL032602
|
angad madhavrao gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD537
|
|
angad madhavrao gutte
|
()
|
60
|
MUKHED
|
MH-19-007-240-001/449 (Sawargaon Wadi)
|
1819007000NRG24200920230356403
|
20/09/2023
|
tukaram govind kendre
|
1819007WL032602
|
tukaram govind kendre
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012DD54B
|
|
tukaram govind kendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|