|
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
|
CHANDGAD
|
MH-14-007-072-001/106
(Mandedurg)
|
1814007000NRG23270420220002723
|
27/04/2022
|
GEETA SANJAY DHOKARE
|
1814007WL000446
|
GEETA SANJAY DHOKARE
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
GEETASANJAYDHOKARE
|
(000000)
|
|
2
|
CHANDGAD
|
MH-14-007-072-001/138
(Mandedurg)
|
1814007000NRG23270420220002736
|
27/04/2022
|
NANDINI DHONDIBA JOSHILKAR
|
1814007WL000449
|
NANDINI DHONDIBA JOSHILKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
NANDINIDHONDIBAJOSHILKAR
|
(000000)
|
|
3
|
CHANDGAD
|
MH-14-007-072-001/149
(Mandedurg)
|
1814007000NRG23270420220002732
|
27/04/2022
|
Dayanand Laxman Patil
|
1814007WL000448
|
Dayanand Laxman Patil
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
DayanandLaxmanPatil
|
(000000)
|
|
4
|
CHANDGAD
|
MH-14-007-072-001/157
(Mandedurg)
|
1814007000NRG23270420220002761
|
27/04/2022
|
JAYWANT GUNDU SHAHAPURKAR
|
1814007WL000455
|
JAYWANT GUNDU SHAHAPURKAR
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
JAYWANTGUNDUSHAHAPURKAR
|
(000000)
|
|
5
|
CHANDGAD
|
MH-14-007-072-001/157
(Mandedurg)
|
1814007000NRG23270420220002762
|
27/04/2022
|
SAVITA JAYWANT SHAHAPURKAR
|
1814007WL000455
|
SAVITA JAYWANT SHAHAPURKAR
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SAVITAJAYWANTSHAHAPURKAR
|
(000000)
|
|
6
|
CHANDGAD
|
MH-14-007-072-001/167
(Mandedurg)
|
1814007000NRG23270420220002740
|
27/04/2022
|
SUNANDA YASHWANT SHAHAPURKAR
|
1814007WL000450
|
SUNANDA YASHWANT SHAHAPURKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUNANDAYASHWANTSHAHAPURKAR
|
(000000)
|
|
7
|
CHANDGAD
|
MH-14-007-072-001/167
(Mandedurg)
|
1814007000NRG23270420220002739
|
27/04/2022
|
YASHWANT DHAKLU SHAHAPURKAR
|
1814007WL000450
|
YASHWANT DHAKLU SHAHAPURKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
YASHWANTDHAKLUSHAHAPURKAR
|
(000000)
|
|
8
|
CHANDGAD
|
MH-14-007-072-001/184
(Mandedurg)
|
1814007000NRG23270420220002743
|
27/04/2022
|
Vijay Maruti Bhogan
|
1814007WL000451
|
Vijay Maruti Bhogan
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
VijayMarutiBhogan
|
(000000)
|
|
9
|
CHANDGAD
|
MH-14-007-072-001/193
(Mandedurg)
|
1814007000NRG23270420220002744
|
27/04/2022
|
Shanta Maruti Bhogan
|
1814007WL000451
|
Shanta Maruti Bhogan
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
ShantaMarutiBhogan
|
(000000)
|
|
10
|
CHANDGAD
|
MH-14-007-072-001/207
(Mandedurg)
|
1814007000NRG23270420220002727
|
27/04/2022
|
CHANDRABHAGA RAMU PATIL
|
1814007WL000447
|
CHANDRABHAGA RAMU PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
CHANDRABHAGARAMUPATIL
|
(000000)
|
|
11
|
CHANDGAD
|
MH-14-007-072-001/207
(Mandedurg)
|
1814007000NRG23270420220002726
|
27/04/2022
|
RAMU LAXMAN PATIL
|
1814007WL000447
|
RAMU LAXMAN PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
RAMULAXMANPATIL
|
(000000)
|
|
12
|
CHANDGAD
|
MH-14-007-072-001/210
(Mandedurg)
|
1814007000NRG23270420220002729
|
27/04/2022
|
ANITA RAJIV TAKKEKAR
|
1814007WL000447
|
ANITA RAJIV TAKKEKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
ANITARAJIVTAKKEKAR
|
(000000)
|
|
13
|
CHANDGAD
|
MH-14-007-072-001/210
(Mandedurg)
|
1814007000NRG23270420220002728
|
27/04/2022
|
RAJIV PRAHLAD TAKKEKAR
|
1814007WL000447
|
RAJIV PRAHLAD TAKKEKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
RAJIVPRAHLADTAKKEKAR
|
(000000)
|
|
14
|
CHANDGAD
|
MH-14-007-072-001/221
(Mandedurg)
|
1814007000NRG23270420220002725
|
27/04/2022
|
NAGNOORKAR RUPALI TANAJI
|
1814007WL000446
|
NAGNOORKAR RUPALI TANAJI
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
NAGNOORKARRUPALITANAJI
|
(000000)
|
|
15
|
CHANDGAD
|
MH-14-007-072-001/221
(Mandedurg)
|
1814007000NRG23270420220002724
|
27/04/2022
|
TANAJI GOVIND NANURKAR
|
1814007WL000446
|
TANAJI GOVIND NANURKAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
TANAJIGOVINDNANURKAR
|
(000000)
|
|
16
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG23270420220002746
|
27/04/2022
|
Poonam Pratik Daske
|
1814007WL000451
|
Poonam Pratik Daske
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
PoonamPratikDaske
|
(000000)
|
|
17
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG23270420220002745
|
27/04/2022
|
PRATIK RAMCHANDRA DASKE
|
1814007WL000451
|
PRATIK RAMCHANDRA DASKE
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
PRATIKRAMCHANDRADASKE
|
(000000)
|
|
18
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG23270420220002764
|
27/04/2022
|
CHANDA MARUTI DALAVI
|
1814007WL000455
|
CHANDA MARUTI DALAVI
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
CHANDAMARUTIDALAVI
|
(000000)
|
|
19
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG23270420220002763
|
27/04/2022
|
MARUTI SIDHU DALAVI
|
1814007WL000455
|
MARUTI SIDHU DALAVI
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
MARUTISIDHUDALAVI
|
(000000)
|
|
20
|
CHANDGAD
|
MH-14-007-072-001/235
(Mandedurg)
|
1814007000NRG23270420220002737
|
27/04/2022
|
POOJA VILAS PATIL
|
1814007WL000449
|
POOJA VILAS PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
POOJAVILASPATIL
|
(000000)
|
|
21
|
CHANDGAD
|
MH-14-007-072-001/235
(Mandedurg)
|
1814007000NRG23270420220002738
|
27/04/2022
|
SNEHAL VILAS PATIL
|
1814007WL000449
|
SNEHAL VILAS PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
SNEHALVILASPATIL
|
(000000)
|
|
22
|
CHANDGAD
|
MH-14-007-072-001/236
(Mandedurg)
|
1814007000NRG23270420220002705
|
27/04/2022
|
MALLAVA VIJAY DASKE
|
1814007WL000442
|
MALLAVA VIJAY DASKE
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
MALLAVAVIJAYDASKE
|
(000000)
|
|
23
|
CHANDGAD
|
MH-14-007-072-001/236
(Mandedurg)
|
1814007000NRG23270420220002704
|
27/04/2022
|
SHANTABAI SATUPA DASAKE
|
1814007WL000442
|
SHANTABAI SATUPA DASAKE
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SHANTABAISATUPADASAKE
|
(000000)
|
|
24
|
CHANDGAD
|
MH-14-007-072-001/237
(Mandedurg)
|
1814007000NRG23270420220002706
|
27/04/2022
|
LAXMIBAI NAGOJI PATIL
|
1814007WL000442
|
LAXMIBAI NAGOJI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
LAXMIBAINAGOJIPATIL
|
(000000)
|
|
25
|
CHANDGAD
|
MH-14-007-072-001/238
(Mandedurg)
|
1814007000NRG23270420220002707
|
27/04/2022
|
SUVARNA MARUTI PATIL
|
1814007WL000442
|
SUVARNA MARUTI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUVARNAMARUTIPATIL
|
(000000)
|
|
26
|
CHANDGAD
|
MH-14-007-072-001/239
(Mandedurg)
|
1814007000NRG23270420220002708
|
27/04/2022
|
ANUSAYA MARUTI PATIL
|
1814007WL000442
|
ANUSAYA MARUTI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
ANUSAYAMARUTIPATIL
|
(000000)
|
|
27
|
CHANDGAD
|
MH-14-007-072-001/240
(Mandedurg)
|
1814007000NRG23270420220002734
|
27/04/2022
|
Pooja Pundlik Patil
|
1814007WL000448
|
Pooja Pundlik Patil
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
PoojaPundlikPatil
|
(000000)
|
|
28
|
CHANDGAD
|
MH-14-007-072-001/240
(Mandedurg)
|
1814007000NRG23270420220002733
|
27/04/2022
|
Pundlik Vitthal Patil
|
1814007WL000448
|
Pundlik Vitthal Patil
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
PundlikVitthalPatil
|
(000000)
|
|
29
|
CHANDGAD
|
MH-14-007-072-001/244
(Mandedurg)
|
1814007000NRG23270420220002741
|
27/04/2022
|
KIRAN SHIVAJI PATIL
|
1814007WL000450
|
KIRAN SHIVAJI PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
KIRANSHIVAJIPATIL
|
(000000)
|
|
30
|
CHANDGAD
|
MH-14-007-072-001/244
(Mandedurg)
|
1814007000NRG23270420220002742
|
27/04/2022
|
POOJA KIRAN PATIL
|
1814007WL000450
|
POOJA KIRAN PATIL
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
POOJAKIRANPATIL
|
(000000)
|
|
31
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG23270420220002711
|
27/04/2022
|
SHANTA JANABA PATIL
|
1814007WL000443
|
SHANTA JANABA PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SHANTAJANABAPATIL
|
(000000)
|
|
32
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG23270420220002709
|
27/04/2022
|
SUNIL JANABA PATIL
|
1814007WL000443
|
SUNIL JANABA PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUNILJANABAPATIL
|
(000000)
|
|
33
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG23270420220002710
|
27/04/2022
|
SUNITA SUNIL PATIL
|
1814007WL000443
|
SUNITA SUNIL PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUNITASUNILPATIL
|
(000000)
|
|
34
|
CHANDGAD
|
MH-14-007-072-001/247
(Mandedurg)
|
1814007000NRG23270420220002756
|
27/04/2022
|
Suman Maruti Benake
|
1814007WL000454
|
Suman Maruti Benake
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SumanMarutiBenake
|
(000000)
|
|
35
|
CHANDGAD
|
MH-14-007-072-001/248
(Mandedurg)
|
1814007000NRG23270420220002751
|
27/04/2022
|
GUNDU OMANA TAKKEKAR
|
1814007WL000453
|
GUNDU OMANA TAKKEKAR
|
00051
|
MAHB0000856
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680382455
|
|
GUNDUOMANATAKKEKAR
|
(000000)
|
|
36
|
CHANDGAD
|
MH-14-007-072-001/248
(Mandedurg)
|
1814007000NRG23270420220002752
|
27/04/2022
|
SUVRNA GUNDU TAKKEKAR
|
1814007WL000453
|
SUVRNA GUNDU TAKKEKAR
|
00051
|
MAHB0000856
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUVRNAGUNDUTAKKEKAR
|
(000000)
|
|
37
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG23270420220002758
|
27/04/2022
|
MAYURI VINOD TAKKEKAR
|
1814007WL000454
|
MAYURI VINOD TAKKEKAR
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
MAYURIVINODTAKKEKAR
|
(000000)
|
|
38
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG23270420220002757
|
27/04/2022
|
VINOD GUNDU TAKKEKAR
|
1814007WL000454
|
VINOD GUNDU TAKKEKAR
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
VINODGUNDUTAKKEKAR
|
(000000)
|
|
39
|
CHANDGAD
|
MH-14-007-072-001/250
(Mandedurg)
|
1814007000NRG23270420220002759
|
27/04/2022
|
NIVRUTI YALLAPPA NOUKUDAKAR
|
1814007WL000454
|
NIVRUTI YALLAPPA NOUKUDAKAR
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
NIVRUTIYALLAPPANOUKUDAKAR
|
(000000)
|
|
40
|
CHANDGAD
|
MH-14-007-072-001/250
(Mandedurg)
|
1814007000NRG23270420220002760
|
27/04/2022
|
Shanta Nivruti Noukudkar
|
1814007WL000454
|
Shanta Nivruti Noukudkar
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
ShantaNivrutiNoukudkar
|
(000000)
|
|
41
|
CHANDGAD
|
MH-14-007-072-001/251
(Mandedurg)
|
1814007000NRG23270420220002717
|
27/04/2022
|
Lalita Dnyaneshwar Sutar
|
1814007WL000445
|
Lalita Dnyaneshwar Sutar
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
LalitaDnyaneshwarSutar
|
(000000)
|
|
42
|
CHANDGAD
|
MH-14-007-072-001/252
(Mandedurg)
|
1814007000NRG23270420220002719
|
27/04/2022
|
Kalpna Mahadev Patil
|
1814007WL000445
|
Kalpna Mahadev Patil
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
KalpnaMahadevPatil
|
(000000)
|
|
43
|
CHANDGAD
|
MH-14-007-072-001/252
(Mandedurg)
|
1814007000NRG23270420220002718
|
27/04/2022
|
MAHADEV NANA PATIL
|
1814007WL000445
|
MAHADEV NANA PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
MAHADEVNANAPATIL
|
(000000)
|
|
44
|
CHANDGAD
|
MH-14-007-072-001/253
(Mandedurg)
|
1814007000NRG23270420220002720
|
27/04/2022
|
TANAJI BABAJI PATIL
|
1814007WL000445
|
TANAJI BABAJI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
TANAJIBABAJIPATIL
|
(000000)
|
|
45
|
CHANDGAD
|
MH-14-007-072-001/253
(Mandedurg)
|
1814007000NRG23270420220002721
|
27/04/2022
|
TANUJA TANAJI PATIL
|
1814007WL000445
|
TANUJA TANAJI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
TANUJATANAJIPATIL
|
(000000)
|
|
46
|
CHANDGAD
|
MH-14-007-072-001/254
(Mandedurg)
|
1814007000NRG23270420220002712
|
27/04/2022
|
ASMITA PUNDLIK GUNDAP
|
1814007WL000444
|
ASMITA PUNDLIK GUNDAP
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
ASMITAPUNDLIKGUNDAP
|
(000000)
|
|
47
|
CHANDGAD
|
MH-14-007-072-001/258
(Mandedurg)
|
1814007000NRG23270420220002750
|
27/04/2022
|
MARUTI CHANDRAKANT SUTAR
|
1814007WL000452
|
MARUTI CHANDRAKANT SUTAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
MARUTICHANDRAKANTSUTAR
|
(000000)
|
|
48
|
CHANDGAD
|
MH-14-007-072-001/258
(Mandedurg)
|
1814007000NRG23270420220002749
|
27/04/2022
|
RAJASHRI CHANDRAKANT SUTAR
|
1814007WL000452
|
RAJASHRI CHANDRAKANT SUTAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
RAJASHRICHANDRAKANTSUTAR
|
(000000)
|
|
49
|
CHANDGAD
|
MH-14-007-072-001/258
(Mandedurg)
|
1814007000NRG23270420220002748
|
27/04/2022
|
SUREKHA CHANDRKANT SUTAR
|
1814007WL000452
|
SUREKHA CHANDRKANT SUTAR
|
00051
|
MAHB0000856
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680382455
|
|
SUREKHACHANDRKANTSUTAR
|
(000000)
|
|
50
|
CHANDGAD
|
MH-14-007-072-001/61
(Mandedurg)
|
1814007000NRG23270420220002714
|
27/04/2022
|
KALPANA RAVALU SHINDE
|
1814007WL000444
|
KALPANA RAVALU SHINDE
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
KALPANARAVALUSHINDE
|
(000000)
|
|
51
|
CHANDGAD
|
MH-14-007-072-001/61
(Mandedurg)
|
1814007000NRG23270420220002713
|
27/04/2022
|
RAVALU FAKIRA SHINDE
|
1814007WL000444
|
RAVALU FAKIRA SHINDE
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
RAVALUFAKIRASHINDE
|
(000000)
|
|
52
|
CHANDGAD
|
MH-14-007-072-001/63
(Mandedurg)
|
1814007000NRG23270420220002753
|
27/04/2022
|
Dasake Nanda Jakkapa
|
1814007WL000453
|
Dasake Nanda Jakkapa
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
DasakeNandaJakkapa
|
(000000)
|
|
53
|
CHANDGAD
|
MH-14-007-072-001/64
(Mandedurg)
|
1814007000NRG23270420220002755
|
27/04/2022
|
ANJANA ARJUN DASKE
|
1814007WL000453
|
ANJANA ARJUN DASKE
|
00051
|
MAHB0000856
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680382455
|
|
ANJANAARJUNDASKE
|
(000000)
|
|
54
|
CHANDGAD
|
MH-14-007-072-001/64
(Mandedurg)
|
1814007000NRG23270420220002754
|
27/04/2022
|
ARJUN SUBRAV DASKE
|
1814007WL000453
|
ARJUN SUBRAV DASKE
|
00051
|
MAHB0000856
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680382455
|
|
ARJUNSUBRAVDASKE
|
(000000)
|
|
55
|
CHANDGAD
|
MH-14-007-072-001/70
(Mandedurg)
|
1814007000NRG23270420220002716
|
27/04/2022
|
MADHURI MARUTI PATIL
|
1814007WL000444
|
MADHURI MARUTI PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
MADHURIMARUTIPATIL
|
(000000)
|
|
56
|
CHANDGAD
|
MH-14-007-072-001/70
(Mandedurg)
|
1814007000NRG23270420220002715
|
27/04/2022
|
SHANTABAI VITTHAL PATIL
|
1814007WL000444
|
SHANTABAI VITTHAL PATIL
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
SHANTABAIVITTHALPATIL
|
(000000)
|
|
57
|
CHANDGAD
|
MH-14-007-072-001/72
(Mandedurg)
|
1814007000NRG23270420220002747
|
27/04/2022
|
Vitthal Maruti Yallariche
|
1814007WL000451
|
Vitthal Maruti Yallariche
|
00051
|
MAHB0000856
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680382455
|
|
VitthalMarutiYallariche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76288
|
76288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76288
|
76288
|
|
|
|
|
|
|
|