|
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
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591061
|
04/08/2023
|
MOHARBAI BALIRAM NAIKWADE
|
1818010WL028206
|
MOHARBAI BALIRAM NAIKWADE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047634D
|
|
MRS MOHAR BALIRAM NAIKVADE
|
()
|
|
2
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591063
|
04/08/2023
|
MOHARBAI BALIRAM NAIKWADE
|
1818010WL028206
|
MOHARBAI BALIRAM NAIKWADE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047634E
|
|
MRS MOHAR BALIRAM NAIKVADE
|
()
|
|
3
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591065
|
04/08/2023
|
MOHARBAI BALIRAM NAIKWADE
|
1818010WL028206
|
MOHARBAI BALIRAM NAIKWADE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
13/09/2023
|
|
N08230047634C
|
|
MRS MOHAR BALIRAM NAIKVADE
|
()
|
|
4
|
DHARUR
|
MH-18-010-112-001/200
(GHAGARWADA)
|
1818010000NRG24040820230591072
|
04/08/2023
|
MAHADEV SHRIHARI NAGARGOJE
|
1818010WL028206
|
MAHADEV SHRIHARI NAGARGOJE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476351
|
|
MR MAHADEV SRIHARI NAGARGOJE
|
()
|
|
5
|
DHARUR
|
MH-18-010-112-001/200
(GHAGARWADA)
|
1818010000NRG24040820230591073
|
04/08/2023
|
MAHADEV SHRIHARI NAGARGOJE
|
1818010WL028206
|
MAHADEV SHRIHARI NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047634F
|
|
MR MAHADEV SRIHARI NAGARGOJE
|
()
|
|
6
|
DHARUR
|
MH-18-010-112-001/200
(GHAGARWADA)
|
1818010000NRG24040820230591074
|
04/08/2023
|
MAHADEV SHRIHARI NAGARGOJE
|
1818010WL028206
|
MAHADEV SHRIHARI NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476350
|
|
MR MAHADEV SRIHARI NAGARGOJE
|
()
|
|
7
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591091
|
04/08/2023
|
ASHOK GORAKH NAGARGOJE
|
1818010WL028206
|
ASHOK GORAKH NAGARGOJE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476352
|
|
MR ASHOK GORAKHNATH NAGARGOJE
|
()
|
|
8
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591093
|
04/08/2023
|
ASHOK GORAKH NAGARGOJE
|
1818010WL028206
|
ASHOK GORAKH NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476354
|
|
MR ASHOK GORAKHNATH NAGARGOJE
|
()
|
|
9
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591095
|
04/08/2023
|
ASHOK GORAKH NAGARGOJE
|
1818010WL028206
|
ASHOK GORAKH NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476353
|
|
MR ASHOK GORAKHNATH NAGARGOJE
|
()
|
|
10
|
DHARUR
|
MH-18-010-112-001/282
(GHAGARWADA)
|
1818010000NRG24040820230590949
|
04/08/2023
|
mandakini arun naikwade
|
1818010WL028203
|
mandakini arun naikwade
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047634A
|
|
MRS MANDAKINI ARUN NAIKAWADE
|
()
|
|
11
|
DHARUR
|
MH-18-010-112-001/282
(GHAGARWADA)
|
1818010000NRG24040820230590951
|
04/08/2023
|
mandakini arun naikwade
|
1818010WL028203
|
mandakini arun naikwade
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047634B
|
|
MRS MANDAKINI ARUN NAIKAWADE
|
()
|
|
12
|
DHARUR
|
MH-18-010-250-001/1237
(PA. PARGAON)
|
1818010000NRG24010820230557324
|
04/08/2023
|
SHAIKH SABIRA MAHEBUB
|
1818010WL026767
|
SHAIKH SABIRA MAHEBUB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476349
|
|
MRS SABERABI MAHEBUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
DHARUR
|
MH-18-010-112-001/277
(GHAGARWADA)
|
1818010000NRG24040820230590941
|
04/08/2023
|
varnmala uvaraj naikwade
|
1818010WL028203
|
varnmala uvaraj naikwade
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476356
|
|
MISS VARNMALA ABHIMAN MUNDE
|
()
|
|
14
|
DHARUR
|
MH-18-010-112-001/277
(GHAGARWADA)
|
1818010000NRG24040820230590943
|
04/08/2023
|
varnmala uvaraj naikwade
|
1818010WL028203
|
varnmala uvaraj naikwade
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476355
|
|
MISS VARNMALA ABHIMAN MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-010-112-001/115
(GHAGARWADA)
|
1818010000NRG24040820230590922
|
04/08/2023
|
ABHIMAN DNYANOBA NAIKWADE
|
1818010WL028203
|
ABHIMAN DNYANOBA NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476377
|
|
MR ABHIMAN DNYANOBA NAIKWADE
|
()
|
|
16
|
DHARUR
|
MH-18-010-112-001/115
(GHAGARWADA)
|
1818010000NRG24040820230590920
|
04/08/2023
|
ABHIMAN DNYANOBA NAIKWADE
|
1818010WL028203
|
ABHIMAN DNYANOBA NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476376
|
|
MR ABHIMAN DNYANOBA NAIKWADE
|
()
|
|
17
|
DHARUR
|
MH-18-010-112-001/115
(GHAGARWADA)
|
1818010000NRG24040820230590921
|
04/08/2023
|
SUREKHA ABHIMAN NAIKWADE
|
1818010WL028203
|
SUREKHA ABHIMAN NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047635F
|
|
MRS NAIKAVADE SUREKHA ABHIMAN
|
()
|
|
18
|
DHARUR
|
MH-18-010-112-001/115
(GHAGARWADA)
|
1818010000NRG24040820230590923
|
04/08/2023
|
SUREKHA ABHIMAN NAIKWADE
|
1818010WL028203
|
SUREKHA ABHIMAN NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476360
|
|
MRS NAIKAVADE SUREKHA ABHIMAN
|
()
|
|
19
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591060
|
04/08/2023
|
BALIRAM NAMDV NAIKWADE
|
1818010WL028206
|
BALIRAM NAMDV NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476368
|
|
MR BALIRAM NAMDEV NAIKWADE
|
()
|
|
20
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591064
|
04/08/2023
|
BALIRAM NAMDV NAIKWADE
|
1818010WL028206
|
BALIRAM NAMDV NAIKWADE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476369
|
|
MR BALIRAM NAMDEV NAIKWADE
|
()
|
|
21
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24040820230591062
|
04/08/2023
|
BALIRAM NAMDV NAIKWADE
|
1818010WL028206
|
BALIRAM NAMDV NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476367
|
|
MR BALIRAM NAMDEV NAIKWADE
|
()
|
|
22
|
DHARUR
|
MH-18-010-112-001/173
(GHAGARWADA)
|
1818010000NRG24040820230591069
|
04/08/2023
|
PUSHPABAI SHESHRAO YETAL
|
1818010WL028206
|
PUSHPABAI SHESHRAO YETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047636E
|
|
MRS PUSPABAI MAHADEV AMBURE
|
()
|
|
23
|
DHARUR
|
MH-18-010-112-001/173
(GHAGARWADA)
|
1818010000NRG24040820230591070
|
04/08/2023
|
PUSHPABAI SHESHRAO YETAL
|
1818010WL028206
|
PUSHPABAI SHESHRAO YETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476370
|
|
MRS PUSPABAI MAHADEV AMBURE
|
()
|
|
24
|
DHARUR
|
MH-18-010-112-001/173
(GHAGARWADA)
|
1818010000NRG24040820230591071
|
04/08/2023
|
PUSHPABAI SHESHRAO YETAL
|
1818010WL028206
|
PUSHPABAI SHESHRAO YETAL
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N08230047636F
|
|
MRS PUSPABAI MAHADEV AMBURE
|
()
|
|
25
|
DHARUR
|
MH-18-010-112-001/19
(GHAGARWADA)
|
1818010000NRG24040820230590924
|
04/08/2023
|
ARJUN SHIVAJI NAIKWADE
|
1818010WL028203
|
ARJUN SHIVAJI NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047636A
|
|
MR ARJUN SHIVAJI NAIKWADE
|
()
|
|
26
|
DHARUR
|
MH-18-010-112-001/19
(GHAGARWADA)
|
1818010000NRG24040820230590926
|
04/08/2023
|
ARJUN SHIVAJI NAIKWADE
|
1818010WL028203
|
ARJUN SHIVAJI NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047636C
|
|
MR ARJUN SHIVAJI NAIKWADE
|
()
|
|
27
|
DHARUR
|
MH-18-010-112-001/19
(GHAGARWADA)
|
1818010000NRG24040820230590927
|
04/08/2023
|
PRIYAKA ARJUN NAIKWADE
|
1818010WL028203
|
PRIYAKA ARJUN NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047636D
|
|
MR ARJUN SHIVAJI NAIKWADE
|
()
|
|
28
|
DHARUR
|
MH-18-010-112-001/19
(GHAGARWADA)
|
1818010000NRG24040820230590925
|
04/08/2023
|
PRIYAKA ARJUN NAIKWADE
|
1818010WL028203
|
PRIYAKA ARJUN NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047636B
|
|
MR ARJUN SHIVAJI NAIKWADE
|
()
|
|
29
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591077
|
04/08/2023
|
DATTAY GOVARDHAN NAGARGOJE
|
1818010WL028206
|
DATTAY GOVARDHAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047635A
|
|
MR DATTATRAY GOVARDHAN NAGARGOJE
|
()
|
|
30
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591079
|
04/08/2023
|
DATTAY GOVARDHAN NAGARGOJE
|
1818010WL028206
|
DATTAY GOVARDHAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047635C
|
|
MR DATTATRAY GOVARDHAN NAGARGOJE
|
()
|
|
31
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591081
|
04/08/2023
|
DATTAY GOVARDHAN NAGARGOJE
|
1818010WL028206
|
DATTAY GOVARDHAN NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N08230047635B
|
|
MR DATTATRAY GOVARDHAN NAGARGOJE
|
()
|
|
32
|
DHARUR
|
MH-18-010-112-001/206
(GHAGARWADA)
|
1818010000NRG24040820230591083
|
04/08/2023
|
FULCHAND LAXMAN NAGARGOJE
|
1818010WL028206
|
FULCHAND LAXMAN NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476358
|
|
MR FULCHAND LAXMAN NAGARGOJE
|
()
|
|
33
|
DHARUR
|
MH-18-010-112-001/206
(GHAGARWADA)
|
1818010000NRG24040820230591084
|
04/08/2023
|
FULCHAND LAXMAN NAGARGOJE
|
1818010WL028206
|
FULCHAND LAXMAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476357
|
|
MR FULCHAND LAXMAN NAGARGOJE
|
()
|
|
34
|
DHARUR
|
MH-18-010-112-001/206
(GHAGARWADA)
|
1818010000NRG24040820230591085
|
04/08/2023
|
FULCHAND LAXMAN NAGARGOJE
|
1818010WL028206
|
FULCHAND LAXMAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476359
|
|
MR FULCHAND LAXMAN NAGARGOJE
|
()
|
|
35
|
DHARUR
|
MH-18-010-112-001/209
(GHAGARWADA)
|
1818010000NRG24040820230591088
|
04/08/2023
|
BAHUSHEB DHODIRAM NAGARGOJE
|
1818010WL028206
|
BAHUSHEB DHODIRAM NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476363
|
|
MR BHAUSAHEB DONDIBA NAGARGOJE
|
()
|
|
36
|
DHARUR
|
MH-18-010-112-001/209
(GHAGARWADA)
|
1818010000NRG24040820230591089
|
04/08/2023
|
BAHUSHEB DHODIRAM NAGARGOJE
|
1818010WL028206
|
BAHUSHEB DHODIRAM NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476366
|
|
MR BHAUSAHEB DONDIBA NAGARGOJE
|
()
|
|
37
|
DHARUR
|
MH-18-010-112-001/209
(GHAGARWADA)
|
1818010000NRG24040820230591090
|
04/08/2023
|
BAHUSHEB DHODIRAM NAGARGOJE
|
1818010WL028206
|
BAHUSHEB DHODIRAM NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476365
|
|
MR BHAUSAHEB DONDIBA NAGARGOJE
|
()
|
|
38
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591096
|
04/08/2023
|
HANUMANT GORAKH NAGARGOJE
|
1818010WL028206
|
HANUMANT GORAKH NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476374
|
|
MR HANUMANT GORAKH NAGARGOJE
|
()
|
|
39
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591094
|
04/08/2023
|
HANUMANT GORAKH NAGARGOJE
|
1818010WL028206
|
HANUMANT GORAKH NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476375
|
|
MR HANUMANT GORAKH NAGARGOJE
|
()
|
|
40
|
DHARUR
|
MH-18-010-112-001/213
(GHAGARWADA)
|
1818010000NRG24040820230591092
|
04/08/2023
|
HANUMANT GORAKH NAGARGOJE
|
1818010WL028206
|
HANUMANT GORAKH NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476373
|
|
MR HANUMANT GORAKH NAGARGOJE
|
()
|
|
41
|
DHARUR
|
MH-18-010-112-001/240
(GHAGARWADA)
|
1818010000NRG24040820230590934
|
04/08/2023
|
PRAKASH GOPAL YETAL
|
1818010WL028203
|
PRAKASH GOPAL YETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047635E
|
|
MR PRAKASH GOPAL VETAL
|
()
|
|
42
|
DHARUR
|
MH-18-010-112-001/240
(GHAGARWADA)
|
1818010000NRG24040820230590935
|
04/08/2023
|
PRAKASH GOPAL YETAL
|
1818010WL028203
|
PRAKASH GOPAL YETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230047635D
|
|
MR PRAKASH GOPAL VETAL
|
()
|
|
43
|
DHARUR
|
MH-18-010-112-001/243
(GHAGARWADA)
|
1818010000NRG24040820230590936
|
04/08/2023
|
bibishan narsu naikwade
|
1818010WL028203
|
bibishan narsu naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300476372
|
No Such Account
|
|
|
|
44
|
DHARUR
|
MH-18-010-112-001/243
(GHAGARWADA)
|
1818010000NRG24040820230590938
|
04/08/2023
|
bibishan narsu naikwade
|
1818010WL028203
|
bibishan narsu naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300476371
|
No Such Account
|
|
|
|
45
|
DHARUR
|
MH-18-010-112-001/243
(GHAGARWADA)
|
1818010000NRG24040820230590939
|
04/08/2023
|
suman bibishan naikwade
|
1818010WL028203
|
suman bibishan naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476362
|
|
MRS SUMAN BIBHISHAN NAIKWADE
|
()
|
|
46
|
DHARUR
|
MH-18-010-112-001/243
(GHAGARWADA)
|
1818010000NRG24040820230590937
|
04/08/2023
|
suman bibishan naikwade
|
1818010WL028203
|
suman bibishan naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476361
|
|
MRS SUMAN BIBHISHAN NAIKWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
47
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591078
|
04/08/2023
|
VIJAYMALA DATTAY NAGARGOJE
|
1818010WL028206
|
VIJAYMALA DATTAY NAGARGOJE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476346
|
|
VIJAYMALA DATTAY NAGARGOJE
|
()
|
|
48
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591082
|
04/08/2023
|
VIJAYMALA DATTAY NAGARGOJE
|
1818010WL028206
|
VIJAYMALA DATTAY NAGARGOJE
|
1143
|
MAHG0004550
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300476348
|
|
VIJAYMALA DATTAY NAGARGOJE
|
()
|
|
49
|
DHARUR
|
MH-18-010-112-001/202
(GHAGARWADA)
|
1818010000NRG24040820230591080
|
04/08/2023
|
VIJAYMALA DATTAY NAGARGOJE
|
1818010WL028206
|
VIJAYMALA DATTAY NAGARGOJE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300476347
|
|
VIJAYMALA DATTAY NAGARGOJE
|
()
|
|
50
|
DHARUR
|
MH-18-010-250-001/1311
(PA. PARGAON)
|
1818010000NRG24010820230557325
|
04/08/2023
|
akbar aamin sheakh
|
1818010WL026767
|
akbar aamin sheakh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476364
|
|
akbar aamin sheakh
|
()
|
|
51
|
DHARUR
|
MH-18-010-250-001/1312
(PA. PARGAON)
|
1818010000NRG24010820230557326
|
04/08/2023
|
SHAIKH SHAHJADBI AMIN
|
1818010WL026767
|
SHAIKH SHAHJADBI AMIN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476345
|
|
SHAIKH SHAHJADBI AMIN
|
()
|
|
52
|
DHARUR
|
MH-18-010-250-001/1375
(PA. PARGAON)
|
1818010000NRG24010820230557328
|
04/08/2023
|
RAMKAVAR UTTAM ANDIL
|
1818010WL026767
|
RAMKAVAR UTTAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476343
|
|
RAMKAVAR UTTAM ANDIL
|
()
|
|
53
|
DHARUR
|
MH-18-010-250-001/143
(PA. PARGAON)
|
1818010000NRG24010820230557330
|
04/08/2023
|
BARADE ANANT BAPU
|
1818010WL026767
|
BARADE ANANT BAPU
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476342
|
|
BARADE ANANT BAPU
|
()
|
|
54
|
DHARUR
|
MH-18-010-250-001/143
(PA. PARGAON)
|
1818010000NRG24010820230557331
|
04/08/2023
|
BARADE MEENA ANANT
|
1818010WL026767
|
BARADE MEENA ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476344
|
|
BARADE MEENA ANANT
|
()
|
|
55
|
DHARUR
|
MH-18-010-250-001/1662
(PA. PARGAON)
|
1818010000NRG24010820230557332
|
04/08/2023
|
RAJEBHAU VISHVANATH MALI
|
1818010WL026767
|
RAJEBHAU VISHVANATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300476341
|
|
RAJEBHAU VISHVANATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|