|
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
|
SENGAON
|
MH-34-009-046-001/356
(BHANKHEDA)
|
1834009000NRG23030520220037328
|
03/05/2022
|
Baburao Nagappa Avate
|
1834009WL001449
|
Baburao Nagappa Avate
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
BaburaoNagappaAvate
|
(000000)
|
|
2
|
SENGAON
|
MH-34-009-046-001/356
(BHANKHEDA)
|
1834009000NRG23030520220037330
|
03/05/2022
|
Om Baburao Aavte
|
1834009WL001449
|
Om Baburao Aavte
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
OmBaburaoAavte
|
(000000)
|
|
3
|
SENGAON
|
MH-34-009-046-001/427
(BHANKHEDA)
|
1834009000NRG23030520220037356
|
03/05/2022
|
Shekh Azar Shekh Mahamad
|
1834009WL001451
|
Shekh Azar Shekh Mahamad
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShekhAzarShekhMahamad
|
(000000)
|
|
4
|
SENGAON
|
MH-34-009-046-001/465
(BHANKHEDA)
|
1834009000NRG23030520220039468
|
03/05/2022
|
Sachin Baliram Kapse
|
1834009WL001522
|
Sachin Baliram Kapse
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
SachinBaliramKapse
|
(000000)
|
|
5
|
SENGAON
|
MH-34-009-046-001/468
(BHANKHEDA)
|
1834009000NRG23030520220039475
|
03/05/2022
|
Triveni Abaji Kapse
|
1834009WL001522
|
Triveni Abaji Kapse
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
TriveniAbajiKapse
|
(000000)
|
|
6
|
SENGAON
|
MH-34-009-046-001/63
(BHANKHEDA)
|
1834009000NRG23030520220037280
|
03/05/2022
|
Ridhanabi S Khalil
|
1834009WL001447
|
Ridhanabi S Khalil
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
RidhanabiSKhalil
|
(000000)
|
|
7
|
SENGAON
|
MH-34-009-049-001/213
(MAHALSHI)
|
1834009000NRG23030520220039500
|
03/05/2022
|
Munirkha Akbarkha Pathan
|
1834009WL001524
|
Munirkha Akbarkha Pathan
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
MunirkhaAkbarkhaPathan
|
(000000)
|
|
8
|
SENGAON
|
MH-34-009-049-001/337
(MAHALSHI)
|
1834009000NRG23030520220039508
|
03/05/2022
|
Chaya Harshwardhan Dhabe
|
1834009WL001524
|
Chaya Harshwardhan Dhabe
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ChayaHarshwardhanDhabe
|
(000000)
|
|
9
|
SENGAON
|
MH-34-009-049-001/337
(MAHALSHI)
|
1834009000NRG23030520220039507
|
03/05/2022
|
Harshwardhan Bhaskar Dhabe
|
1834009WL001524
|
Harshwardhan Bhaskar Dhabe
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
HarshwardhanBhaskarDhabe
|
(000000)
|
|
10
|
SENGAON
|
MH-34-009-056-001/507
(SHEGAON)
|
1834009000NRG23030520220039424
|
03/05/2022
|
Shantunu Khushalrao Khodke
|
1834009WL001521
|
Shantunu Khushalrao Khodke
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShantunuKhushalraoKhodke
|
(000000)
|
|
11
|
SENGAON
|
MH-34-009-056-001/507
(SHEGAON)
|
1834009000NRG23030520220039425
|
03/05/2022
|
Swati Shantunu Khodke
|
1834009WL001521
|
Swati Shantunu Khodke
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SwatiShantunuKhodke
|
(000000)
|
|
12
|
SENGAON
|
MH-34-009-102-001/221
(SAPATGAON)
|
1834009000NRG23030520220037265
|
03/05/2022
|
Parvati Devananad Avchar
|
1834009WL001446
|
Parvati Devananad Avchar
|
00048
|
BKID0000774
|
1480
|
1480
|
Processed
|
13/05/2022
|
|
678011637
|
|
ParvatiDevananadAvchar
|
(000000)
|
|
13
|
SENGAON
|
MH-34-009-102-001/221
(SAPATGAON)
|
1834009000NRG23030520220037266
|
03/05/2022
|
Pramod Bhaurao Avchar
|
1834009WL001446
|
Pramod Bhaurao Avchar
|
00048
|
BKID0000774
|
1480
|
1480
|
Processed
|
13/05/2022
|
|
678011637
|
|
PramodBhauraoAvchar
|
(000000)
|
|
14
|
SENGAON
|
MH-34-009-102-001/254
(SAPATGAON)
|
1834009000NRG23030520220037268
|
03/05/2022
|
Latabai Prrlahad Avchar
|
1834009WL001446
|
Latabai Prrlahad Avchar
|
00048
|
BKID0000774
|
1480
|
1480
|
Processed
|
13/05/2022
|
|
678011637
|
|
LatabaiPrrlahadAvchar
|
(000000)
|
|
15
|
SENGAON
|
MH-34-009-102-001/364
(SAPATGAON)
|
1834009000NRG23030520220037270
|
03/05/2022
|
Bhaurao Sitaram Avachar
|
1834009WL001446
|
Bhaurao Sitaram Avachar
|
00048
|
BKID0000774
|
1480
|
1480
|
Processed
|
13/05/2022
|
|
678011637
|
|
BhauraoSitaramAvachar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
16
|
SENGAON
|
MH-34-009-101-001/103
(SABALKHEDA)
|
1834009000NRG23030520220039517
|
03/05/2022
|
Kantabai Sahebrao Bhise
|
1834009WL001525
|
Kantabai Sahebrao Bhise
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
KantabaiSahebraoBhise
|
(000000)
|
|
17
|
SENGAON
|
MH-34-009-101-001/133
(SABALKHEDA)
|
1834009000NRG23030520220039522
|
03/05/2022
|
Gajanan Namdev Bhise
|
1834009WL001525
|
Gajanan Namdev Bhise
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
GajananNamdevBhise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SENGAON
|
MH-34-009-046-001/189
(BHANKHEDA)
|
1834009000NRG23030520220039464
|
03/05/2022
|
Rashid Bashirkha Pathan
|
1834009WL001522
|
Rashid Bashirkha Pathan
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
RashidBashirkhaPathan
|
(000000)
|
|
19
|
SENGAON
|
MH-34-009-046-001/286
(BHANKHEDA)
|
1834009000NRG23030520220037325
|
03/05/2022
|
vinod namdeo pawar
|
1834009WL001449
|
vinod namdeo pawar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
vinodnamdeopawar
|
(000000)
|
|
20
|
SENGAON
|
MH-34-009-046-001/379
(BHANKHEDA)
|
1834009000NRG23030520220037345
|
03/05/2022
|
Lopa Ambadas Rathod
|
1834009WL001450
|
Lopa Ambadas Rathod
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
LopaAmbadasRathod
|
(000000)
|
|
21
|
SENGAON
|
MH-34-009-052-001/132
(WADHIVRA)
|
1834009000NRG23030520220039529
|
03/05/2022
|
Shobha Madhav Pole
|
1834009WL001526
|
Shobha Madhav Pole
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShobhaMadhavPole
|
(000000)
|
|
22
|
SENGAON
|
MH-34-009-052-001/26
(WADHIVRA)
|
1834009000NRG23030520220039531
|
03/05/2022
|
CHHAYA WASANATA POLE
|
1834009WL001526
|
CHHAYA WASANATA POLE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
CHHAYAWASANATAPOLE
|
(000000)
|
|
23
|
SENGAON
|
MH-34-009-102-001/256
(SAPATGAON)
|
1834009000NRG23030520220037269
|
03/05/2022
|
Pravin Limbaji Fulsavange
|
1834009WL001446
|
Pravin Limbaji Fulsavange
|
00415
|
SBIN0020691
|
1480
|
1480
|
Processed
|
13/05/2022
|
|
678011637
|
|
PravinLimbajiFulsavange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
24
|
SENGAON
|
MH-34-009-049-001/12
(MAHALSHI)
|
1834009000NRG23030520220039497
|
03/05/2022
|
Shbnabi Sheik Lal
|
1834009WL001524
|
Shbnabi Sheik Lal
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShbnabiSheikLal
|
(000000)
|
|
25
|
SENGAON
|
MH-34-009-049-001/238
(MAHALSHI)
|
1834009000NRG23030520220039501
|
03/05/2022
|
Baliram Govinda Barde
|
1834009WL001524
|
Baliram Govinda Barde
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
BaliramGovindaBarde
|
(000000)
|
|
26
|
SENGAON
|
MH-34-009-049-001/238
(MAHALSHI)
|
1834009000NRG23030520220039502
|
03/05/2022
|
Sharda Baliram Barde
|
1834009WL001524
|
Sharda Baliram Barde
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShardaBaliramBarde
|
(000000)
|
|
27
|
SENGAON
|
MH-34-009-049-001/29
(MAHALSHI)
|
1834009000NRG23030520220039503
|
03/05/2022
|
Yunaskha Akbarkha Pathan
|
1834009WL001524
|
Yunaskha Akbarkha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
YunaskhaAkbarkhaPathan
|
(000000)
|
|
28
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG23030520220039506
|
03/05/2022
|
Amjad Musakha Pathan
|
1834009WL001524
|
Amjad Musakha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AmjadMusakhaPathan
|
(000000)
|
|
29
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG23030520220039505
|
03/05/2022
|
Khatunbi Musakha Pathan
|
1834009WL001524
|
Khatunbi Musakha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
KhatunbiMusakhaPathan
|
(000000)
|
|
30
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG23030520220039504
|
03/05/2022
|
Musakha Yasinkha Pathan
|
1834009WL001524
|
Musakha Yasinkha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
MusakhaYasinkhaPathan
|
(000000)
|
|
31
|
SENGAON
|
MH-34-009-049-001/343
(MAHALSHI)
|
1834009000NRG23030520220039510
|
03/05/2022
|
Ashabi Saleemkha Pathan
|
1834009WL001524
|
Ashabi Saleemkha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AshabiSaleemkhaPathan
|
(000000)
|
|
32
|
SENGAON
|
MH-34-009-049-001/343
(MAHALSHI)
|
1834009000NRG23030520220039509
|
03/05/2022
|
Saleemkha Walatkha Pathan
|
1834009WL001524
|
Saleemkha Walatkha Pathan
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SaleemkhaWalatkhaPathan
|
(000000)
|
|
33
|
SENGAON
|
MH-34-009-049-001/45
(MAHALSHI)
|
1834009000NRG23030520220039512
|
03/05/2022
|
rami gangaram ingole
|
1834009WL001524
|
rami gangaram ingole
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ramigangaramingole
|
(000000)
|
|
34
|
SENGAON
|
MH-34-009-056-001/131
(SHEGAON)
|
1834009000NRG23030520220039386
|
03/05/2022
|
Attmaram Namdev Khodke
|
1834009WL001521
|
Attmaram Namdev Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AttmaramNamdevKhodke
|
(000000)
|
|
35
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG23030520220039390
|
03/05/2022
|
mina shivaji khode
|
1834009WL001521
|
mina shivaji khode
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
minashivajikhode
|
(000000)
|
|
36
|
SENGAON
|
MH-34-009-056-001/2
(SHEGAON)
|
1834009000NRG23030520220039392
|
03/05/2022
|
Gita Bhaurao Jadhav
|
1834009WL001521
|
Gita Bhaurao Jadhav
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
GitaBhauraoJadhav
|
(000000)
|
|
37
|
SENGAON
|
MH-34-009-056-001/423
(SHEGAON)
|
1834009000NRG23030520220039393
|
03/05/2022
|
Sushant Jaganath Khodke
|
1834009WL001521
|
Sushant Jaganath Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SushantJaganathKhodke
|
(000000)
|
|
38
|
SENGAON
|
MH-34-009-056-001/487
(SHEGAON)
|
1834009000NRG23030520220039394
|
03/05/2022
|
Abhiman Bhagwan Khodke
|
1834009WL001521
|
Abhiman Bhagwan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AbhimanBhagwanKhodke
|
(000000)
|
|
39
|
SENGAON
|
MH-34-009-056-001/487
(SHEGAON)
|
1834009000NRG23030520220039395
|
03/05/2022
|
Nanda Abhiman Khodke
|
1834009WL001521
|
Nanda Abhiman Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
NandaAbhimanKhodke
|
(000000)
|
|
40
|
SENGAON
|
MH-34-009-056-001/487
(SHEGAON)
|
1834009000NRG23030520220039396
|
03/05/2022
|
Shubmangi Kishor Khodke
|
1834009WL001521
|
Shubmangi Kishor Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShubmangiKishorKhodke
|
(000000)
|
|
41
|
SENGAON
|
MH-34-009-056-001/488
(SHEGAON)
|
1834009000NRG23030520220039400
|
03/05/2022
|
Achut Gajanan Khodke
|
1834009WL001521
|
Achut Gajanan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AchutGajananKhodke
|
(000000)
|
|
42
|
SENGAON
|
MH-34-009-056-001/488
(SHEGAON)
|
1834009000NRG23030520220039397
|
03/05/2022
|
Gajanan Bhagwan Khodke
|
1834009WL001521
|
Gajanan Bhagwan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
GajananBhagwanKhodke
|
(000000)
|
|
43
|
SENGAON
|
MH-34-009-056-001/488
(SHEGAON)
|
1834009000NRG23030520220039398
|
03/05/2022
|
Indubai Gajanan Khodke
|
1834009WL001521
|
Indubai Gajanan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
IndubaiGajananKhodke
|
(000000)
|
|
44
|
SENGAON
|
MH-34-009-056-001/488
(SHEGAON)
|
1834009000NRG23030520220039399
|
03/05/2022
|
Srikant Gajanan Khodke
|
1834009WL001521
|
Srikant Gajanan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SrikantGajananKhodke
|
(000000)
|
|
45
|
SENGAON
|
MH-34-009-056-001/489
(SHEGAON)
|
1834009000NRG23030520220039402
|
03/05/2022
|
Chandrbhaga Madan Khodke
|
1834009WL001521
|
Chandrbhaga Madan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ChandrbhagaMadanKhodke
|
(000000)
|
|
46
|
SENGAON
|
MH-34-009-056-001/489
(SHEGAON)
|
1834009000NRG23030520220039403
|
03/05/2022
|
Hanuman Madan Khodke
|
1834009WL001521
|
Hanuman Madan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
HanumanMadanKhodke
|
(000000)
|
|
47
|
SENGAON
|
MH-34-009-056-001/489
(SHEGAON)
|
1834009000NRG23030520220039401
|
03/05/2022
|
Madan Maroti Khodke
|
1834009WL001521
|
Madan Maroti Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
MadanMarotiKhodke
|
(000000)
|
|
48
|
SENGAON
|
MH-34-009-056-001/489
(SHEGAON)
|
1834009000NRG23030520220039404
|
03/05/2022
|
Madhuri Hanuman Khodke
|
1834009WL001521
|
Madhuri Hanuman Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
MadhuriHanumanKhodke
|
(000000)
|
|
49
|
SENGAON
|
MH-34-009-056-001/490
(SHEGAON)
|
1834009000NRG23030520220039406
|
03/05/2022
|
Arun Sanjay Khodke
|
1834009WL001521
|
Arun Sanjay Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ArunSanjayKhodke
|
(000000)
|
|
50
|
SENGAON
|
MH-34-009-056-001/490
(SHEGAON)
|
1834009000NRG23030520220039405
|
03/05/2022
|
Sanjay Madhukar Khodke
|
1834009WL001521
|
Sanjay Madhukar Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SanjayMadhukarKhodke
|
(000000)
|
|
51
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG23030520220039410
|
03/05/2022
|
Asrabai Dattrao Khodke
|
1834009WL001521
|
Asrabai Dattrao Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AsrabaiDattraoKhodke
|
(000000)
|
|
52
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG23030520220039407
|
03/05/2022
|
Dattrao Jijeba Khodke
|
1834009WL001521
|
Dattrao Jijeba Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
DattraoJijebaKhodke
|
(000000)
|
|
53
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG23030520220039408
|
03/05/2022
|
Rajkumar Dattrao Khodke
|
1834009WL001521
|
Rajkumar Dattrao Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RajkumarDattraoKhodke
|
(000000)
|
|
54
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG23030520220039409
|
03/05/2022
|
Rukmina Rajkumar Khodke
|
1834009WL001521
|
Rukmina Rajkumar Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RukminaRajkumarKhodke
|
(000000)
|
|
55
|
SENGAON
|
MH-34-009-056-001/500
(SHEGAON)
|
1834009000NRG23030520220039417
|
03/05/2022
|
Santosh Sopan Khodke
|
1834009WL001521
|
Santosh Sopan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SantoshSopanKhodke
|
(000000)
|
|
56
|
SENGAON
|
MH-34-009-056-001/500
(SHEGAON)
|
1834009000NRG23030520220039418
|
03/05/2022
|
Vandana Santosh Khodke
|
1834009WL001521
|
Vandana Santosh Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
VandanaSantoshKhodke
|
(000000)
|
|
57
|
SENGAON
|
MH-34-009-056-001/501
(SHEGAON)
|
1834009000NRG23030520220039419
|
03/05/2022
|
Narayan Sopan Khodke
|
1834009WL001521
|
Narayan Sopan Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
NarayanSopanKhodke
|
(000000)
|
|
58
|
SENGAON
|
MH-34-009-056-001/501
(SHEGAON)
|
1834009000NRG23030520220039420
|
03/05/2022
|
Savota Narauam Khodke
|
1834009WL001521
|
Savota Narauam Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SavotaNarauamKhodke
|
(000000)
|
|
59
|
SENGAON
|
MH-34-009-056-001/523
(SHEGAON)
|
1834009000NRG23030520220039426
|
03/05/2022
|
Surekha Ganesh Surse
|
1834009WL001521
|
Surekha Ganesh Surse
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SurekhaGaneshSurse
|
(000000)
|
|
60
|
SENGAON
|
MH-34-009-056-001/556
(SHEGAON)
|
1834009000NRG23030520220039427
|
03/05/2022
|
Ankush Ganesh Fulambekar
|
1834009WL001521
|
Ankush Ganesh Fulambekar
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AnkushGaneshFulambekar
|
(000000)
|
|
61
|
SENGAON
|
MH-34-009-056-001/582
(SHEGAON)
|
1834009000NRG23030520220039428
|
03/05/2022
|
Daynba Kundlik Khodke
|
1834009WL001521
|
Daynba Kundlik Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
DaynbaKundlikKhodke
|
(000000)
|
|
62
|
SENGAON
|
MH-34-009-056-001/607
(SHEGAON)
|
1834009000NRG23030520220039429
|
03/05/2022
|
Rajkumar Vishwanath Khodke
|
1834009WL001521
|
Rajkumar Vishwanath Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RajkumarVishwanathKhodke
|
(000000)
|
|
63
|
SENGAON
|
MH-34-009-056-001/607
(SHEGAON)
|
1834009000NRG23030520220039430
|
03/05/2022
|
Rupali Rajkumar Khodke
|
1834009WL001521
|
Rupali Rajkumar Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RupaliRajkumarKhodke
|
(000000)
|
|
64
|
SENGAON
|
MH-34-009-056-001/90
(SHEGAON)
|
1834009000NRG23030520220039434
|
03/05/2022
|
Rekha Bharat Khodke
|
1834009WL001521
|
Rekha Bharat Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RekhaBharatKhodke
|
(000000)
|
|
65
|
SENGAON
|
MH-34-009-056-001/973
(SHEGAON)
|
1834009000NRG23030520220039438
|
03/05/2022
|
Archana Kailash Khodke
|
1834009WL001521
|
Archana Kailash Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ArchanaKailashKhodke
|
(000000)
|
|
66
|
SENGAON
|
MH-34-009-056-001/973
(SHEGAON)
|
1834009000NRG23030520220039437
|
03/05/2022
|
Kailash Utam Khodke
|
1834009WL001521
|
Kailash Utam Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
KailashUtamKhodke
|
(000000)
|
|
67
|
SENGAON
|
MH-34-009-056-001/975
(SHEGAON)
|
1834009000NRG23030520220039440
|
03/05/2022
|
Anikta Deepak Khodke
|
1834009WL001521
|
Anikta Deepak Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AniktaDeepakKhodke
|
(000000)
|
|
68
|
SENGAON
|
MH-34-009-056-001/975
(SHEGAON)
|
1834009000NRG23030520220039439
|
03/05/2022
|
Deepak Pandurang Khodke
|
1834009WL001521
|
Deepak Pandurang Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
DeepakPandurangKhodke
|
(000000)
|
|
69
|
SENGAON
|
MH-34-009-056-001/976
(SHEGAON)
|
1834009000NRG23030520220039441
|
03/05/2022
|
Kanta Panurang Khodke
|
1834009WL001521
|
Kanta Panurang Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
KantaPanurangKhodke
|
(000000)
|
|
70
|
SENGAON
|
MH-34-009-056-001/977
(SHEGAON)
|
1834009000NRG23030520220039443
|
03/05/2022
|
Chaturabai Sitaram Khodke
|
1834009WL001521
|
Chaturabai Sitaram Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ChaturabaiSitaramKhodke
|
(000000)
|
|
71
|
SENGAON
|
MH-34-009-056-001/977
(SHEGAON)
|
1834009000NRG23030520220039444
|
03/05/2022
|
Satish Sitaram Khodke
|
1834009WL001521
|
Satish Sitaram Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SatishSitaramKhodke
|
(000000)
|
|
72
|
SENGAON
|
MH-34-009-056-001/977
(SHEGAON)
|
1834009000NRG23030520220039442
|
03/05/2022
|
Sitaram Tuslhiram Khodke
|
1834009WL001521
|
Sitaram Tuslhiram Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SitaramTuslhiramKhodke
|
(000000)
|
|
73
|
SENGAON
|
MH-34-009-056-001/978
(SHEGAON)
|
1834009000NRG23030520220039446
|
03/05/2022
|
Raju Daynba Khodke
|
1834009WL001521
|
Raju Daynba Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RajuDaynbaKhodke
|
(000000)
|
|
74
|
SENGAON
|
MH-34-009-056-001/978
(SHEGAON)
|
1834009000NRG23030520220039445
|
03/05/2022
|
Sunita Raju Khodke
|
1834009WL001521
|
Sunita Raju Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SunitaRajuKhodke
|
(000000)
|
|
75
|
SENGAON
|
MH-34-009-056-001/979
(SHEGAON)
|
1834009000NRG23030520220039447
|
03/05/2022
|
Usha Vijay Khodke
|
1834009WL001521
|
Usha Vijay Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
UshaVijayKhodke
|
(000000)
|
|
76
|
SENGAON
|
MH-34-009-056-001/980
(SHEGAON)
|
1834009000NRG23030520220039448
|
03/05/2022
|
Anita Sanjay Khodke
|
1834009WL001521
|
Anita Sanjay Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AnitaSanjayKhodke
|
(000000)
|
|
77
|
SENGAON
|
MH-34-009-056-001/981
(SHEGAON)
|
1834009000NRG23030520220039449
|
03/05/2022
|
Dilip Narayan Nagare
|
1834009WL001521
|
Dilip Narayan Nagare
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
DilipNarayanNagare
|
(000000)
|
|
78
|
SENGAON
|
MH-34-009-056-001/981
(SHEGAON)
|
1834009000NRG23030520220039450
|
03/05/2022
|
Satybhama Dilip Nagare
|
1834009WL001521
|
Satybhama Dilip Nagare
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SatybhamaDilipNagare
|
(000000)
|
|
79
|
SENGAON
|
MH-34-009-056-001/982
(SHEGAON)
|
1834009000NRG23030520220039451
|
03/05/2022
|
Chaya Bhaskar Sabale
|
1834009WL001521
|
Chaya Bhaskar Sabale
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ChayaBhaskarSabale
|
(000000)
|
|
80
|
SENGAON
|
MH-34-009-056-001/983
(SHEGAON)
|
1834009000NRG23030520220039452
|
03/05/2022
|
Amol Santosh Khodke
|
1834009WL001521
|
Amol Santosh Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
AmolSantoshKhodke
|
(000000)
|
|
81
|
SENGAON
|
MH-34-009-056-001/987
(SHEGAON)
|
1834009000NRG23030520220039455
|
03/05/2022
|
Pramanand Narayan Narwade
|
1834009WL001521
|
Pramanand Narayan Narwade
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
PramanandNarayanNarwade
|
(000000)
|
|
82
|
SENGAON
|
MH-34-009-056-001/987
(SHEGAON)
|
1834009000NRG23030520220039454
|
03/05/2022
|
Sangeeta Narayan Narwade
|
1834009WL001521
|
Sangeeta Narayan Narwade
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
SangeetaNarayanNarwade
|
(000000)
|
|
83
|
SENGAON
|
MH-34-009-056-001/987
(SHEGAON)
|
1834009000NRG23030520220039456
|
03/05/2022
|
Yogesh Narayan Narwade
|
1834009WL001521
|
Yogesh Narayan Narwade
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
YogeshNarayanNarwade
|
(000000)
|
|
84
|
SENGAON
|
MH-34-009-056-001/989
(SHEGAON)
|
1834009000NRG23030520220039460
|
03/05/2022
|
Chaya Ramesh Khodke
|
1834009WL001521
|
Chaya Ramesh Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
ChayaRameshKhodke
|
(000000)
|
|
85
|
SENGAON
|
MH-34-009-056-001/989
(SHEGAON)
|
1834009000NRG23030520220039459
|
03/05/2022
|
Ramesh Laxman Khodke
|
1834009WL001521
|
Ramesh Laxman Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RameshLaxmanKhodke
|
(000000)
|
|
86
|
SENGAON
|
MH-34-009-056-001/993
(SHEGAON)
|
1834009000NRG23030520220039462
|
03/05/2022
|
Bhimrao Trymbak Khodke
|
1834009WL001521
|
Bhimrao Trymbak Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
BhimraoTrymbakKhodke
|
(000000)
|
|
87
|
SENGAON
|
MH-34-009-056-001/993
(SHEGAON)
|
1834009000NRG23030520220039463
|
03/05/2022
|
Vimal Bhimrao Khodke
|
1834009WL001521
|
Vimal Bhimrao Khodke
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
VimalBhimraoKhodke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98304
|
98304
|
|
|
|
|
|
|
|
|
88
|
SENGAON
|
MH-34-009-046-001/52
(BHANKHEDA)
|
1834009000NRG23030520220037358
|
03/05/2022
|
Shekh Pasha Shekh Nyanju
|
1834009WL001451
|
Shekh Pasha Shekh Nyanju
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShekhPashaShekhNyanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
89
|
SENGAON
|
MH-34-009-046-001/11
(BHANKHEDA)
|
1834009000NRG23030520220037271
|
03/05/2022
|
Sh Najibi Sh Kaleem
|
1834009WL001447
|
Sh Najibi Sh Kaleem
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShNajibiShKaleem
|
(000000)
|
|
90
|
SENGAON
|
MH-34-009-046-001/140
(BHANKHEDA)
|
1834009000NRG23030520220037332
|
03/05/2022
|
Dnyaneshwar khira pawar
|
1834009WL001450
|
Dnyaneshwar khira pawar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
Dnyaneshwarkhirapawar
|
(000000)
|
|
91
|
SENGAON
|
MH-34-009-046-001/153
(BHANKHEDA)
|
1834009000NRG23030520220037318
|
03/05/2022
|
CHARSHIN BABU JADHAV
|
1834009WL001449
|
CHARSHIN BABU JADHAV
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
CHARSHINBABUJADHAV
|
(000000)
|
|
92
|
SENGAON
|
MH-34-009-046-001/214
(BHANKHEDA)
|
1834009000NRG23030520220037323
|
03/05/2022
|
GULAB SAKHARAM JADHAV
|
1834009WL001449
|
GULAB SAKHARAM JADHAV
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
GULABSAKHARAMJADHAV
|
(000000)
|
|
93
|
SENGAON
|
MH-34-009-046-001/214
(BHANKHEDA)
|
1834009000NRG23030520220037324
|
03/05/2022
|
KAMABAI GULAB JADHAV
|
1834009WL001449
|
KAMABAI GULAB JADHAV
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
KAMABAIGULABJADHAV
|
(000000)
|
|
94
|
SENGAON
|
MH-34-009-046-001/226
(BHANKHEDA)
|
1834009000NRG23030520220037336
|
03/05/2022
|
Kavirm sura jadhav
|
1834009WL001450
|
Kavirm sura jadhav
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
Kavirmsurajadhav
|
(000000)
|
|
95
|
SENGAON
|
MH-34-009-046-001/245
(BHANKHEDA)
|
1834009000NRG23030520220037337
|
03/05/2022
|
Bhagwat Umala Pawar
|
1834009WL001450
|
Bhagwat Umala Pawar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
BhagwatUmalaPawar
|
(000000)
|
|
96
|
SENGAON
|
MH-34-009-046-001/245
(BHANKHEDA)
|
1834009000NRG23030520220037338
|
03/05/2022
|
Sanjay Bhagwat Pawar
|
1834009WL001450
|
Sanjay Bhagwat Pawar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
SanjayBhagwatPawar
|
(000000)
|
|
97
|
SENGAON
|
MH-34-009-046-001/288
(BHANKHEDA)
|
1834009000NRG23030520220039467
|
03/05/2022
|
Vachala Mahadu Kapse
|
1834009WL001522
|
Vachala Mahadu Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
VachalaMahaduKapse
|
(000000)
|
|
98
|
SENGAON
|
MH-34-009-046-001/308
(BHANKHEDA)
|
1834009000NRG23030520220037349
|
03/05/2022
|
Shaikh Imam Shaikh Habib
|
1834009WL001451
|
Shaikh Imam Shaikh Habib
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShaikhImamShaikhHabib
|
(000000)
|
|
99
|
SENGAON
|
MH-34-009-046-001/311
(BHANKHEDA)
|
1834009000NRG23030520220037342
|
03/05/2022
|
Dharma Pandu Jadhav
|
1834009WL001450
|
Dharma Pandu Jadhav
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
DharmaPanduJadhav
|
(000000)
|
|
100
|
SENGAON
|
MH-34-009-046-001/352
(BHANKHEDA)
|
1834009000NRG23030520220037327
|
03/05/2022
|
Vijay Laxman Kotkar
|
1834009WL001449
|
Vijay Laxman Kotkar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
VijayLaxmanKotkar
|
(000000)
|
|
101
|
SENGAON
|
MH-34-009-046-001/36
(BHANKHEDA)
|
1834009000NRG23030520220037354
|
03/05/2022
|
NADERANI SHEKH YUNUS
|
1834009WL001451
|
NADERANI SHEKH YUNUS
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
NADERANISHEKHYUNUS
|
(000000)
|
|
102
|
SENGAON
|
MH-34-009-046-001/379
(BHANKHEDA)
|
1834009000NRG23030520220037344
|
03/05/2022
|
Ambadas Ranga Rathod
|
1834009WL001450
|
Ambadas Ranga Rathod
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
AmbadasRangaRathod
|
(000000)
|
|
103
|
SENGAON
|
MH-34-009-046-001/466
(BHANKHEDA)
|
1834009000NRG23030520220039469
|
03/05/2022
|
Badrinath Koutika Kapse
|
1834009WL001522
|
Badrinath Koutika Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
BadrinathKoutikaKapse
|
(000000)
|
|
104
|
SENGAON
|
MH-34-009-046-001/466
(BHANKHEDA)
|
1834009000NRG23030520220039471
|
03/05/2022
|
Namdev Badrinath Kapse
|
1834009WL001522
|
Namdev Badrinath Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
NamdevBadrinathKapse
|
(000000)
|
|
105
|
SENGAON
|
MH-34-009-046-001/466
(BHANKHEDA)
|
1834009000NRG23030520220039472
|
03/05/2022
|
Puja Namdev Kapse
|
1834009WL001522
|
Puja Namdev Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
PujaNamdevKapse
|
(000000)
|
|
106
|
SENGAON
|
MH-34-009-046-001/466
(BHANKHEDA)
|
1834009000NRG23030520220039470
|
03/05/2022
|
Rukmina Badrinath Kapse
|
1834009WL001522
|
Rukmina Badrinath Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
RukminaBadrinathKapse
|
(000000)
|
|
107
|
SENGAON
|
MH-34-009-046-001/467
(BHANKHEDA)
|
1834009000NRG23030520220039473
|
03/05/2022
|
Nakul Mahdu Kapse
|
1834009WL001522
|
Nakul Mahdu Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
NakulMahduKapse
|
(000000)
|
|
108
|
SENGAON
|
MH-34-009-046-001/468
(BHANKHEDA)
|
1834009000NRG23030520220039474
|
03/05/2022
|
Abaji Kisan Kapse
|
1834009WL001522
|
Abaji Kisan Kapse
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
AbajiKisanKapse
|
(000000)
|
|
109
|
SENGAON
|
MH-34-009-046-001/468
(BHANKHEDA)
|
1834009000NRG23030520220039476
|
03/05/2022
|
Geeta Rameshwar Gite
|
1834009WL001522
|
Geeta Rameshwar Gite
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
GeetaRameshwarGite
|
(000000)
|
|
110
|
SENGAON
|
MH-34-009-046-001/47
(BHANKHEDA)
|
1834009000NRG23030520220037357
|
03/05/2022
|
Shekh Sajir Shekh Rahim
|
1834009WL001451
|
Shekh Sajir Shekh Rahim
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
ShekhSajirShekhRahim
|
(000000)
|
|
111
|
SENGAON
|
MH-34-009-046-001/63
(BHANKHEDA)
|
1834009000NRG23030520220037281
|
03/05/2022
|
Ryasabi Syeed Khalil
|
1834009WL001447
|
Ryasabi Syeed Khalil
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
678011637
|
|
RyasabiSyeedKhalil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
112
|
SENGAON
|
MH-34-009-056-001/500
(SHEGAON)
|
1834009000NRG23030520220039416
|
03/05/2022
|
Radhabai Sopan Khodke
|
1834009WL001521
|
Radhabai Sopan Khodke
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678011637
|
|
RadhabaiSopanKhodke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170492
|
170492
|
|
|
|
|
|
|
|