|
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
|
SHEVGAON
|
MH-09-005-051-001/746
(Bhatkudgaon)
|
1809005000NRG23130920220119643
|
13/09/2022
|
Devidas Dnyandev Kshirsagar
|
1809005WL020729
|
Devidas Dnyandev Kshirsagar
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
DevidasDnyandevKshirsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-012-001/114
(Belgaon)
|
1809005000NRG23130920220119720
|
13/09/2022
|
Nivrutti Kondiram Bharaskar
|
1809005WL020739
|
Nivrutti Kondiram Bharaskar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
NivruttiKondiramBharaskar
|
(000000)
|
|
3
|
SHEVGAON
|
MH-09-005-012-001/114
(Belgaon)
|
1809005000NRG23130920220119719
|
13/09/2022
|
Sunita Suresh Bharaskar
|
1809005WL020739
|
Sunita Suresh Bharaskar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SunitaSureshBharaskar
|
(000000)
|
|
4
|
SHEVGAON
|
MH-09-005-012-001/114
(Belgaon)
|
1809005000NRG23130920220119718
|
13/09/2022
|
Suresh Kondiram Bharaskar
|
1809005WL020739
|
Suresh Kondiram Bharaskar
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SureshKondiramBharaskar
|
(000000)
|
|
5
|
SHEVGAON
|
MH-09-005-012-001/114
(Belgaon)
|
1809005000NRG23130920220119721
|
13/09/2022
|
Usha Nivrutti Bharaskar
|
1809005WL020739
|
Usha Nivrutti Bharaskar
|
00051
|
MAHB0001040
|
1024
|
1024
|
Processed
|
17/09/2022
|
|
132382142
|
|
UshaNivruttiBharaskar
|
(000000)
|
|
6
|
SHEVGAON
|
MH-09-005-049-001/323
(Prabhuwadgaon)
|
1809005000NRG23130920220119676
|
13/09/2022
|
Manda Rajendra Angarakhe
|
1809005WL020733
|
Manda Rajendra Angarakhe
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
MandaRajendraAngarakhe
|
(000000)
|
|
7
|
SHEVGAON
|
MH-09-005-049-001/323
(Prabhuwadgaon)
|
1809005000NRG23130920220119675
|
13/09/2022
|
Rajendra Laxman Angarkhe
|
1809005WL020733
|
Rajendra Laxman Angarkhe
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
RajendraLaxmanAngarkhe
|
(000000)
|
|
8
|
SHEVGAON
|
MH-09-005-049-001/55
(Prabhuwadgaon)
|
1809005000NRG23130920220119678
|
13/09/2022
|
Sangita Sanjay Angarakhe
|
1809005WL020733
|
Sangita Sanjay Angarakhe
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SangitaSanjayAngarakhe
|
(000000)
|
|
9
|
SHEVGAON
|
MH-09-005-049-001/55
(Prabhuwadgaon)
|
1809005000NRG23130920220119677
|
13/09/2022
|
Sanjay Shripati Angarakhe
|
1809005WL020733
|
Sanjay Shripati Angarakhe
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SanjayShripatiAngarakhe
|
(000000)
|
|
10
|
SHEVGAON
|
MH-09-005-059-001/209
(Mangrul Budruk)
|
1809005000NRG23130920220119553
|
13/09/2022
|
Savita Shivhar Funde
|
1809005WL020705
|
Savita Shivhar Funde
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SavitaShivharFunde
|
(000000)
|
|
11
|
SHEVGAON
|
MH-09-005-059-001/231
(Mangrul Budruk)
|
1809005000NRG23130920220119554
|
13/09/2022
|
Surekha Adinath Funde
|
1809005WL020705
|
Surekha Adinath Funde
|
00051
|
MAHB0001040
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SurekhaAdinathFunde
|
(000000)
|
|
12
|
SHEVGAON
|
MH-09-005-090-001/81
(Sukli)
|
1809005000NRG23130920220119662
|
13/09/2022
|
Priyanka Kishor Deshamukh
|
1809005WL020730
|
Priyanka Kishor Deshamukh
|
00051
|
MAHB0001040
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
PriyankaKishorDeshamukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-019-001/175
(Konoshi)
|
1809005000NRG23130920220119545
|
13/09/2022
|
Ambadas Chandrakant Khedkar
|
1809005WL020704
|
Ambadas Chandrakant Khedkar
|
00051
|
MAHB0001104
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
AmbadasChandrakantKhedkar
|
(000000)
|
|
14
|
SHEVGAON
|
MH-09-005-019-001/287
(Konoshi)
|
1809005000NRG23130920220119547
|
13/09/2022
|
Mahadev Kacharu Vilag
|
1809005WL020704
|
Mahadev Kacharu Vilag
|
00051
|
MAHB0001104
|
1280
|
1280
|
Processed
|
17/09/2022
|
|
132382142
|
|
MahadevKacharuVilag
|
(000000)
|
|
15
|
SHEVGAON
|
MH-09-005-019-001/32
(Konoshi)
|
1809005000NRG23130920220119549
|
13/09/2022
|
Digambar Vasant Khedkar
|
1809005WL020704
|
Digambar Vasant Khedkar
|
00051
|
MAHB0001104
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
DigambarVasantKhedkar
|
(000000)
|
|
16
|
SHEVGAON
|
MH-09-005-019-001/91
(Konoshi)
|
1809005000NRG23130920220119551
|
13/09/2022
|
Fulabai Dhondiba Kasabe
|
1809005WL020704
|
Fulabai Dhondiba Kasabe
|
00051
|
MAHB0001104
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
FulabaiDhondibaKasabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
17
|
SHEVGAON
|
MH-09-005-034-001/41
(Thakur Nimgaon)
|
1809005000NRG23130920220119620
|
13/09/2022
|
Hirabai Mahadev Shinde
|
1809005WL020725
|
Hirabai Mahadev Shinde
|
00078
|
CNRB0015103
|
1644
|
1644
|
Processed
|
17/09/2022
|
|
132382142
|
|
HirabaiMahadevShinde
|
(000000)
|
|
18
|
SHEVGAON
|
MH-09-005-051-001/303
(Bhatkudgaon)
|
1809005000NRG23130920220119637
|
13/09/2022
|
Sonali Arjun Salve
|
1809005WL020729
|
Sonali Arjun Salve
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SonaliArjunSalve
|
(000000)
|
|
19
|
SHEVGAON
|
MH-09-005-051-001/698
(Bhatkudgaon)
|
1809005000NRG23130920220119640
|
13/09/2022
|
Meena Babasaheb Jadhav
|
1809005WL020729
|
Meena Babasaheb Jadhav
|
00078
|
CNRB0015103
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
MeenaBabasahebJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
20
|
SHEVGAON
|
MH-09-005-051-001/303
(Bhatkudgaon)
|
1809005000NRG23130920220119636
|
13/09/2022
|
Arjun Sarjerao Salve
|
1809005WL020729
|
Arjun Sarjerao Salve
|
00089
|
CBIN0281044
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
ArjunSarjeraoSalve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
SHEVGAON
|
MH-09-005-006-001/314
(Antarwali Budruk)
|
1809005000NRG23130920220119577
|
13/09/2022
|
Krushna Bansi Pathade
|
1809005WL020713
|
Krushna Bansi Pathade
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
KrushnaBansiPathade
|
(000000)
|
|
22
|
SHEVGAON
|
MH-09-005-006-001/80
(Antarwali Budruk)
|
1809005000NRG23130920220119578
|
13/09/2022
|
Arjun Nana Vital
|
1809005WL020713
|
Arjun Nana Vital
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
ArjunNanaVital
|
(000000)
|
|
23
|
SHEVGAON
|
MH-09-005-011-001/21
(Balamtakli)
|
1809005000NRG23130920220119602
|
13/09/2022
|
Anita Asaram Shinde
|
1809005WL020720
|
Anita Asaram Shinde
|
00089
|
CBIN0281734
|
1614
|
1614
|
Processed
|
17/09/2022
|
|
132382142
|
|
AnitaAsaramShinde
|
(000000)
|
|
24
|
SHEVGAON
|
MH-09-005-011-001/21
(Balamtakli)
|
1809005000NRG23130920220119599
|
13/09/2022
|
Lilavati Asaram Shinde
|
1809005WL020720
|
Lilavati Asaram Shinde
|
00089
|
CBIN0281734
|
1614
|
1614
|
Processed
|
17/09/2022
|
|
132382142
|
|
LilavatiAsaramShinde
|
(000000)
|
|
25
|
SHEVGAON
|
MH-09-005-011-001/21
(Balamtakli)
|
1809005000NRG23130920220119601
|
13/09/2022
|
Somnath Asaram Shinde
|
1809005WL020720
|
Somnath Asaram Shinde
|
00089
|
CBIN0281734
|
1614
|
1614
|
Processed
|
17/09/2022
|
|
132382142
|
|
SomnathAsaramShinde
|
(000000)
|
|
26
|
SHEVGAON
|
MH-09-005-019-001/281
(Konoshi)
|
1809005000NRG23130920220119546
|
13/09/2022
|
Jayashri magan kasabe
|
1809005WL020704
|
Jayashri magan kasabe
|
00089
|
CBIN0281734
|
1024
|
1024
|
Processed
|
17/09/2022
|
|
132382142
|
|
Jayashrimagankasabe
|
(000000)
|
|
27
|
SHEVGAON
|
MH-09-005-032-001/113
(Chedechandgaon)
|
1809005000NRG23130920220119723
|
13/09/2022
|
Gayabai Shridhar jarhad
|
1809005WL020740
|
Gayabai Shridhar jarhad
|
00089
|
CBIN0281734
|
1024
|
1024
|
Processed
|
17/09/2022
|
|
132382142
|
|
GayabaiShridharjarhad
|
(000000)
|
|
28
|
SHEVGAON
|
MH-09-005-063-001/169
(Ranegaon)
|
1809005000NRG23130920220119557
|
13/09/2022
|
Ashwini Machindra Sakhale
|
1809005WL020706
|
Ashwini Machindra Sakhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
AshwiniMachindraSakhale
|
(000000)
|
|
29
|
SHEVGAON
|
MH-09-005-063-001/169
(Ranegaon)
|
1809005000NRG23130920220119556
|
13/09/2022
|
Saraswati Eknath Sakhale
|
1809005WL020706
|
Saraswati Eknath Sakhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SaraswatiEknathSakhale
|
(000000)
|
|
30
|
SHEVGAON
|
MH-09-005-063-001/540
(Ranegaon)
|
1809005000NRG23130920220119559
|
13/09/2022
|
Sunita Satish Sakhale
|
1809005WL020706
|
Sunita Satish Sakhale
|
00089
|
CBIN0281734
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SunitaSatishSakhale
|
(000000)
|
|
31
|
SHEVGAON
|
MH-09-005-065-001/402
(Ladjalgaon)
|
1809005000NRG23130920220119690
|
13/09/2022
|
Nanda Uddhav Dhakane
|
1809005WL020735
|
Nanda Uddhav Dhakane
|
00089
|
CBIN0281734
|
1280
|
1280
|
Processed
|
17/09/2022
|
|
132382142
|
|
NandaUddhavDhakane
|
(000000)
|
|
32
|
SHEVGAON
|
MH-09-005-090-001/104
(Sukli)
|
1809005000NRG23130920220119647
|
13/09/2022
|
Manisha Sandip Galafade
|
1809005WL020730
|
Manisha Sandip Galafade
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
ManishaSandipGalafade
|
(000000)
|
|
33
|
SHEVGAON
|
MH-09-005-090-001/104
(Sukli)
|
1809005000NRG23130920220119646
|
13/09/2022
|
Sandip Shridhar Galfade
|
1809005WL020730
|
Sandip Shridhar Galfade
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
SandipShridharGalfade
|
(000000)
|
|
34
|
SHEVGAON
|
MH-09-005-090-001/245
(Sukli)
|
1809005000NRG23130920220119650
|
13/09/2022
|
Sandipan Pandurang Deshamukh
|
1809005WL020730
|
Sandipan Pandurang Deshamukh
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
SandipanPandurangDeshamukh
|
(000000)
|
|
35
|
SHEVGAON
|
MH-09-005-090-001/245
(Sukli)
|
1809005000NRG23130920220119651
|
13/09/2022
|
Seema Sandipan Deshamukh
|
1809005WL020730
|
Seema Sandipan Deshamukh
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
SeemaSandipanDeshamukh
|
(000000)
|
|
36
|
SHEVGAON
|
MH-09-005-090-001/253
(Sukli)
|
1809005000NRG23130920220119652
|
13/09/2022
|
Sidheshwar Narayan Shinde
|
1809005WL020730
|
Sidheshwar Narayan Shinde
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
SidheshwarNarayanShinde
|
(000000)
|
|
37
|
SHEVGAON
|
MH-09-005-090-001/269
(Sukli)
|
1809005000NRG23130920220119653
|
13/09/2022
|
Kailash Bhimrao Deshmukh
|
1809005WL020730
|
Kailash Bhimrao Deshmukh
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
KailashBhimraoDeshmukh
|
(000000)
|
|
38
|
SHEVGAON
|
MH-09-005-090-001/271
(Sukli)
|
1809005000NRG23130920220119654
|
13/09/2022
|
Prakash Rustum Deshamukh
|
1809005WL020730
|
Prakash Rustum Deshamukh
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
PrakashRustumDeshamukh
|
(000000)
|
|
39
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG23130920220119655
|
13/09/2022
|
Chandrakant Bhimrao Bhavar
|
1809005WL020730
|
Chandrakant Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
ChandrakantBhimraoBhavar
|
(000000)
|
|
40
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG23130920220119656
|
13/09/2022
|
Lahu Bhimrao Bhavar
|
1809005WL020730
|
Lahu Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
LahuBhimraoBhavar
|
(000000)
|
|
41
|
SHEVGAON
|
MH-09-005-090-001/80
(Sukli)
|
1809005000NRG23130920220119660
|
13/09/2022
|
Janabai Krishna Garad
|
1809005WL020730
|
Janabai Krishna Garad
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
JanabaiKrishnaGarad
|
(000000)
|
|
42
|
SHEVGAON
|
MH-09-005-090-001/80
(Sukli)
|
1809005000NRG23130920220119659
|
13/09/2022
|
Krishna Gonvidarav Garad
|
1809005WL020730
|
Krishna Gonvidarav Garad
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
KrishnaGonvidaravGarad
|
(000000)
|
|
43
|
SHEVGAON
|
MH-09-005-090-001/81
(Sukli)
|
1809005000NRG23130920220119661
|
13/09/2022
|
Kishor Parameshwar Deshamukh
|
1809005WL020730
|
Kishor Parameshwar Deshamukh
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
KishorParameshwarDeshamukh
|
(000000)
|
|
44
|
SHEVGAON
|
MH-09-005-090-001/83
(Sukli)
|
1809005000NRG23130920220119664
|
13/09/2022
|
Jijabai Uddhav Garad
|
1809005WL020730
|
Jijabai Uddhav Garad
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
JijabaiUddhavGarad
|
(000000)
|
|
45
|
SHEVGAON
|
MH-09-005-090-001/83
(Sukli)
|
1809005000NRG23130920220119663
|
13/09/2022
|
Uddhav Govindrao Garad
|
1809005WL020730
|
Uddhav Govindrao Garad
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
UddhavGovindraoGarad
|
(000000)
|
|
46
|
SHEVGAON
|
MH-09-005-090-001/92
(Sukli)
|
1809005000NRG23130920220119665
|
13/09/2022
|
Ashabai Dadasaheb Bhavar
|
1809005WL020730
|
Ashabai Dadasaheb Bhavar
|
00089
|
CBIN0281734
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
132382142
|
|
AshabaiDadasahebBhavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40330
|
40330
|
|
|
|
|
|
|
|
|
47
|
SHEVGAON
|
MH-09-005-051-001/1000
(Bhatkudgaon)
|
1809005000NRG23130920220119633
|
13/09/2022
|
Sangita Mohan Najan
|
1809005WL020729
|
Sangita Mohan Najan
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SangitaMohanNajan
|
(000000)
|
|
48
|
SHEVGAON
|
MH-09-005-051-001/519
(Bhatkudgaon)
|
1809005000NRG23130920220119639
|
13/09/2022
|
Eknath Bansi Pawar
|
1809005WL020729
|
Eknath Bansi Pawar
|
00089
|
CBIN0282002
|
1024
|
1024
|
Processed
|
17/09/2022
|
|
132382142
|
|
EknathBansiPawar
|
(000000)
|
|
49
|
SHEVGAON
|
MH-09-005-051-001/746
(Bhatkudgaon)
|
1809005000NRG23130920220119642
|
13/09/2022
|
DNYANASHVAR
|
1809005WL020729
|
DNYANASHVAR
|
00089
|
CBIN0282002
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
DNYANASHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
50
|
SHEVGAON
|
MH-09-005-091-001/176
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119703
|
13/09/2022
|
Rani Gangadhar Belge
|
1809005WL020737
|
Rani Gangadhar Belge
|
00409
|
SIBL0000780
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
RaniGangadharBelge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
SHEVGAON
|
MH-09-005-051-001/1431
(Bhatkudgaon)
|
1809005000NRG23130920220119635
|
13/09/2022
|
Avinath Nandkumar Salve
|
1809005WL020729
|
Avinath Nandkumar Salve
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
AvinathNandkumarSalve
|
(000000)
|
|
52
|
SHEVGAON
|
MH-09-005-063-001/540
(Ranegaon)
|
1809005000NRG23130920220119558
|
13/09/2022
|
Satish Jagannath Sakhale
|
1809005WL020706
|
Satish Jagannath Sakhale
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
SatishJagannathSakhale
|
(000000)
|
|
53
|
SHEVGAON
|
MH-09-005-065-001/24
(Ladjalgaon)
|
1809005000NRG23130920220119688
|
13/09/2022
|
Jayashri Vitthal Lade
|
1809005WL020735
|
Jayashri Vitthal Lade
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
JayashriVitthalLade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
54
|
SHEVGAON
|
MH-09-005-091-001/127
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119698
|
13/09/2022
|
Vijay
|
1809005WL020737
|
Vijay
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
Vijay
|
(000000)
|
|
55
|
SHEVGAON
|
MH-09-005-091-001/141
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119699
|
13/09/2022
|
Kalpana Mahadeo Belage
|
1809005WL020737
|
Kalpana Mahadeo Belage
|
00415
|
SBIN0008948
|
1024
|
1024
|
Processed
|
17/09/2022
|
|
132382142
|
|
KalpanaMahadeoBelage
|
(000000)
|
|
56
|
SHEVGAON
|
MH-09-005-091-001/176
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119701
|
13/09/2022
|
Bhambai
|
1809005WL020737
|
Bhambai
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
Bhambai
|
(000000)
|
|
57
|
SHEVGAON
|
MH-09-005-091-001/176
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119702
|
13/09/2022
|
Gangadhar Mohan Belge
|
1809005WL020737
|
Gangadhar Mohan Belge
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
GangadharMohanBelge
|
(000000)
|
|
58
|
SHEVGAON
|
MH-09-005-091-001/176
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119700
|
13/09/2022
|
Mohan
|
1809005WL020737
|
Mohan
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
Mohan
|
(000000)
|
|
59
|
SHEVGAON
|
MH-09-005-091-001/192
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119704
|
13/09/2022
|
Chandu Bhausaheb Sake
|
1809005WL020737
|
Chandu Bhausaheb Sake
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
ChanduBhausahebSake
|
(000000)
|
|
60
|
SHEVGAON
|
MH-09-005-091-001/259
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119706
|
13/09/2022
|
Alka Ambadas Mali
|
1809005WL020737
|
Alka Ambadas Mali
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
AlkaAmbadasMali
|
(000000)
|
|
61
|
SHEVGAON
|
MH-09-005-091-001/277
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119708
|
13/09/2022
|
Mikhilal Shamrao Kambale
|
1809005WL020737
|
Mikhilal Shamrao Kambale
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
MikhilalShamraoKambale
|
(000000)
|
|
62
|
SHEVGAON
|
MH-09-005-091-001/301
(Dhorjalgaon-ne)
|
1809005000NRG23130920220119709
|
13/09/2022
|
ANIL BHANUDAS MALI
|
1809005WL020737
|
ANIL BHANUDAS MALI
|
00415
|
SBIN0008948
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132382142
|
|
ANILBHANUDASMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94038
|
94038
|
|
|
|
|
|
|
|