|
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-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG23111120220309085
|
11/11/2022
|
Anita Pandhri Patil
|
1819007WL033064
|
Anita Pandhri Patil
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
AnitaPandhriPatil
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/1411
(MANGYAL)
|
1819007000NRG23111120220309084
|
11/11/2022
|
Balaji Pandhri Patil
|
1819007WL033064
|
Balaji Pandhri Patil
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
BalajiPandhriPatil
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23111120220309133
|
11/11/2022
|
Surekha Balaji Uadgirwad
|
1819007WL033066
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
246969588
|
|
SurekhaBalajiUadgirwad
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-057-001/39
(MAITHI)
|
1819007000NRG23111120220309070
|
11/11/2022
|
madhabai balaji nalaple
|
1819007WL033062
|
madhabai balaji nalaple
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
madhabaibalajinalaple
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-057-001/465
(MAITHI)
|
1819007000NRG23111120220309071
|
11/11/2022
|
Anusaya Shivraj Nalapalle
|
1819007WL033062
|
Anusaya Shivraj Nalapalle
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
AnusayaShivrajNalapalle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-011-001/54
(CHIVALI)
|
1819007000NRG23111120220309068
|
11/11/2022
|
Pirabai Sambaji Waghmare
|
1819007WL033061
|
Pirabai Sambaji Waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
PirabaiSambajiWaghmare
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-043-001/561
(MANGYAL)
|
1819007000NRG23111120220309130
|
11/11/2022
|
Vilas Ravsaheb Dantalwad
|
1819007WL033066
|
Vilas Ravsaheb Dantalwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
VilasRavsahebDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23111120220309079
|
11/11/2022
|
Laxmibai Vankat Waghmode
|
1819007WL033064
|
Laxmibai Vankat Waghmode
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
LaxmibaiVankatWaghmode
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-043-001/177
(MANGYAL)
|
1819007000NRG23111120220309117
|
11/11/2022
|
Datta Rajaram Cheble
|
1819007WL033066
|
Datta Rajaram Cheble
|
00415
|
SBIN0020058
|
512
|
512
|
Processed
|
17/11/2022
|
|
246969588
|
|
DattaRajaramCheble
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23111120220309086
|
11/11/2022
|
Chandrkant Vittal Jarikote
|
1819007WL033064
|
Chandrkant Vittal Jarikote
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
ChandrkantVittalJarikote
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23111120220309087
|
11/11/2022
|
Komal Chandrkant Jarikote
|
1819007WL033064
|
Komal Chandrkant Jarikote
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
KomalChandrkantJarikote
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-043-001/268
(MANGYAL)
|
1819007000NRG23111120220309123
|
11/11/2022
|
BAlaji RAmrao Shrirame
|
1819007WL033066
|
BAlaji RAmrao Shrirame
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
BAlajiRAmraoShrirame
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-043-001/319
(MANGYAL)
|
1819007000NRG23111120220309125
|
11/11/2022
|
Gajanan Nivrutti Varkad
|
1819007WL033066
|
Gajanan Nivrutti Varkad
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
GajananNivruttiVarkad
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23111120220309108
|
11/11/2022
|
Amol Ramakant Tarshate
|
1819007WL033065
|
Amol Ramakant Tarshate
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
AmolRamakantTarshate
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-043-001/476
(MANGYAL)
|
1819007000NRG23111120220309129
|
11/11/2022
|
Uashabai Arjun Sonkamble
|
1819007WL033066
|
Uashabai Arjun Sonkamble
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
UashabaiArjunSonkamble
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23111120220309110
|
11/11/2022
|
Gita Pandurang Katshev
|
1819007WL033065
|
Gita Pandurang Katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
GitaPandurangKatshev
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23111120220309109
|
11/11/2022
|
pandurang ganesh katshev
|
1819007WL033065
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
pandurangganeshkatshev
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-043-001/707
(MANGYAL)
|
1819007000NRG23111120220309093
|
11/11/2022
|
balvant narayn katshev
|
1819007WL033064
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
balvantnaraynkatshev
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-057-001/39
(MAITHI)
|
1819007000NRG23111120220309069
|
11/11/2022
|
balaji maroti nalaple
|
1819007WL033062
|
balaji maroti nalaple
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
balajimarotinalaple
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-011-001/310
(CHIVALI)
|
1819007000NRG23111120220309067
|
11/11/2022
|
Gangadhar Somnath Swami
|
1819007WL033061
|
Gangadhar Somnath Swami
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
GangadharSomnathSwami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
MUKHED
|
MH-19-007-043-001/1409
(MANGYAL)
|
1819007000NRG23111120220309096
|
11/11/2022
|
Balaji Laxman Cheble
|
1819007WL033065
|
Balaji Laxman Cheble
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
BalajiLaxmanCheble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-043-001/77
(MANGYAL)
|
1819007000NRG23111120220309135
|
11/11/2022
|
Radhabai V. Dantalwad
|
1819007WL033066
|
Radhabai V. Dantalwad
|
1143
|
MAHG0004134
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
RadhabaiV.Dantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23111120220309080
|
11/11/2022
|
BALBHIM VANKAT WAGHMODE
|
1819007WL033064
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
BALBHIMVANKATWAGHMODE
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23111120220309081
|
11/11/2022
|
Meera Balbhim Waghmode
|
1819007WL033064
|
Meera Balbhim Waghmode
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
MeeraBalbhimWaghmode
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/1262
(MANGYAL)
|
1819007000NRG23111120220309113
|
11/11/2022
|
Madhav Shyamrao Hugewad
|
1819007WL033066
|
Madhav Shyamrao Hugewad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
MadhavShyamraoHugewad
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-043-001/1298
(MANGYAL)
|
1819007000NRG23111120220309094
|
11/11/2022
|
Daneshwar Vittal Tarshate
|
1819007WL033065
|
Daneshwar Vittal Tarshate
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
DaneshwarVittalTarshate
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/1298
(MANGYAL)
|
1819007000NRG23111120220309095
|
11/11/2022
|
Saraswati Dnyaneshwar Tarshete
|
1819007WL033065
|
Saraswati Dnyaneshwar Tarshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SaraswatiDnyaneshwarTarshete
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-043-001/1369
(MANGYAL)
|
1819007000NRG23111120220309114
|
11/11/2022
|
Datta Vankatrao Dantalwad
|
1819007WL033066
|
Datta Vankatrao Dantalwad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
DattaVankatraoDantalwad
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23111120220309115
|
11/11/2022
|
ashvini balaji ndoifode
|
1819007WL033066
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
ashvinibalajindoifode
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-043-001/1382
(MANGYAL)
|
1819007000NRG23111120220309072
|
11/11/2022
|
hanmant angat tarshete
|
1819007WL033063
|
hanmant angat tarshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
hanmantangattarshete
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-043-001/1384
(MANGYAL)
|
1819007000NRG23111120220309083
|
11/11/2022
|
Savita Shivaji Puri
|
1819007WL033064
|
Savita Shivaji Puri
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SavitaShivajiPuri
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-043-001/1384
(MANGYAL)
|
1819007000NRG23111120220309082
|
11/11/2022
|
shivaji gangadhar puri
|
1819007WL033064
|
shivaji gangadhar puri
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
shivajigangadharpuri
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-043-001/1409
(MANGYAL)
|
1819007000NRG23111120220309097
|
11/11/2022
|
Sonali Balaji Cheble
|
1819007WL033065
|
Sonali Balaji Cheble
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SonaliBalajiCheble
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-043-001/1414
(MANGYAL)
|
1819007000NRG23111120220309073
|
11/11/2022
|
Krushna Hanmant Shrirame
|
1819007WL033063
|
Krushna Hanmant Shrirame
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
KrushnaHanmantShrirame
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-043-001/1415
(MANGYAL)
|
1819007000NRG23111120220309099
|
11/11/2022
|
Priyanka Sachin Tarshete
|
1819007WL033065
|
Priyanka Sachin Tarshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
PriyankaSachinTarshete
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-043-001/1415
(MANGYAL)
|
1819007000NRG23111120220309098
|
11/11/2022
|
Sachin Raghunath Tarshete
|
1819007WL033065
|
Sachin Raghunath Tarshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SachinRaghunathTarshete
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-043-001/1416
(MANGYAL)
|
1819007000NRG23111120220309074
|
11/11/2022
|
Sudhir Aanand Varkad
|
1819007WL033063
|
Sudhir Aanand Varkad
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SudhirAanandVarkad
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-043-001/1417
(MANGYAL)
|
1819007000NRG23111120220309101
|
11/11/2022
|
Damini Ramdas Tarshette
|
1819007WL033065
|
Damini Ramdas Tarshette
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
DaminiRamdasTarshette
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-043-001/1417
(MANGYAL)
|
1819007000NRG23111120220309100
|
11/11/2022
|
Ramdas Shivaji Tarshette
|
1819007WL033065
|
Ramdas Shivaji Tarshette
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
RamdasShivajiTarshette
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-043-001/1418
(MANGYAL)
|
1819007000NRG23111120220309102
|
11/11/2022
|
Madhav Lingram Mandile
|
1819007WL033065
|
Madhav Lingram Mandile
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
MadhavLingramMandile
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-043-001/1418
(MANGYAL)
|
1819007000NRG23111120220309103
|
11/11/2022
|
Suvrna Madhav Mandile
|
1819007WL033065
|
Suvrna Madhav Mandile
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SuvrnaMadhavMandile
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-043-001/1423
(MANGYAL)
|
1819007000NRG23111120220309075
|
11/11/2022
|
Gokul Narsing Shrirame
|
1819007WL033063
|
Gokul Narsing Shrirame
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
GokulNarsingShrirame
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-043-001/1423
(MANGYAL)
|
1819007000NRG23111120220309076
|
11/11/2022
|
Manish Narsing Shrirame
|
1819007WL033063
|
Manish Narsing Shrirame
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
ManishNarsingShrirame
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-043-001/1424
(MANGYAL)
|
1819007000NRG23111120220309077
|
11/11/2022
|
Govind Gangadhar Puri
|
1819007WL033063
|
Govind Gangadhar Puri
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
GovindGangadharPuri
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG23111120220309116
|
11/11/2022
|
uttamrao ramrao hugewad
|
1819007WL033066
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
uttamraoramraohugewad
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-043-001/193
(MANGYAL)
|
1819007000NRG23111120220309118
|
11/11/2022
|
Ashok Maroti Mandile
|
1819007WL033066
|
Ashok Maroti Mandile
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
AshokMarotiMandile
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23111120220309104
|
11/11/2022
|
sainath shrihari cheble
|
1819007WL033065
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
sainathshriharicheble
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23111120220309119
|
11/11/2022
|
Gorakh Nivrati Sonkamble
|
1819007WL033066
|
Gorakh Nivrati Sonkamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
GorakhNivratiSonkamble
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23111120220309120
|
11/11/2022
|
PANCHDANA GORKHA SONKAMBLE
|
1819007WL033066
|
PANCHDANA GORKHA SONKAMBLE
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
PANCHDANAGORKHASONKAMBLE
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-043-001/22
(MANGYAL)
|
1819007000NRG23111120220309088
|
11/11/2022
|
VYANKATI TUKARAM TARSHETTE
|
1819007WL033064
|
VYANKATI TUKARAM TARSHETTE
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
VYANKATITUKARAMTARSHETTE
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-043-001/256
(MANGYAL)
|
1819007000NRG23111120220309122
|
11/11/2022
|
Gangbai Vittal Sonkamble
|
1819007WL033066
|
Gangbai Vittal Sonkamble
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
GangbaiVittalSonkamble
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-043-001/256
(MANGYAL)
|
1819007000NRG23111120220309121
|
11/11/2022
|
VITTAL kALBA sONKAMBLE
|
1819007WL033066
|
VITTAL kALBA sONKAMBLE
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
VITTALkALBAsONKAMBLE
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-043-001/319
(MANGYAL)
|
1819007000NRG23111120220309124
|
11/11/2022
|
Balbhim Nivrati Warkad
|
1819007WL033066
|
Balbhim Nivrati Warkad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
BalbhimNivratiWarkad
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-043-001/319
(MANGYAL)
|
1819007000NRG23111120220309126
|
11/11/2022
|
Laxmibai Balbhim Warkhed
|
1819007WL033066
|
Laxmibai Balbhim Warkhed
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
LaxmibaiBalbhimWarkhed
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-043-001/325
(MANGYAL)
|
1819007000NRG23111120220309127
|
11/11/2022
|
Madhav Samba Hote
|
1819007WL033066
|
Madhav Samba Hote
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
MadhavSambaHote
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23111120220309078
|
11/11/2022
|
abhishek ramakant tarshete
|
1819007WL033063
|
abhishek ramakant tarshete
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
abhishekramakanttarshete
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-043-001/473
(MANGYAL)
|
1819007000NRG23111120220309128
|
11/11/2022
|
Shobabai Milind Sonkamble
|
1819007WL033066
|
Shobabai Milind Sonkamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246969588
|
|
ShobabaiMilindSonkamble
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-043-001/667
(MANGYAL)
|
1819007000NRG23111120220309090
|
11/11/2022
|
Hanmant Vittal Katshiv
|
1819007WL033064
|
Hanmant Vittal Katshiv
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
HanmantVittalKatshiv
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-043-001/667
(MANGYAL)
|
1819007000NRG23111120220309091
|
11/11/2022
|
Savitra vithal katshev
|
1819007WL033064
|
Savitra vithal katshev
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
Savitravithalkatshev
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG23111120220309111
|
11/11/2022
|
jgnath govind shrirame
|
1819007WL033065
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
jgnathgovindshrirame
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG23111120220309112
|
11/11/2022
|
Swati Jagnath Shrirame
|
1819007WL033065
|
Swati Jagnath Shrirame
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
SwatiJagnathShrirame
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-043-001/681
(MANGYAL)
|
1819007000NRG23111120220309092
|
11/11/2022
|
Shridevi Khanderao Jarikote
|
1819007WL033064
|
Shridevi Khanderao Jarikote
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246969588
|
|
ShrideviKhanderaoJarikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98048
|
98048
|
|
|
|
|
|
|
|