|
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
|
HINGOLI
|
MH-34-010-066-002/143
(LIMBI)
|
1834010000NRG23070520220049316
|
07/05/2022
|
Nildevbhav Sheserao Chavan
|
1834010WL001950
|
Nildevbhav Sheserao Chavan
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
NildevbhavSheseraoChavan
|
(000000)
|
|
2
|
HINGOLI
|
MH-34-010-066-002/19
(LIMBI)
|
1834010000NRG23070520220049322
|
07/05/2022
|
Pravin Galsing Chavhan
|
1834010WL001950
|
Pravin Galsing Chavhan
|
00045
|
BARB0HINGOL
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
PravinGalsingChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-047-001/263
(WADAD)
|
1834010000NRG23070520220049402
|
07/05/2022
|
Subham Haribhau Jadhav
|
1834010WL001953
|
Subham Haribhau Jadhav
|
00048
|
BKID0000754
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SubhamHaribhauJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-047-002/134
(WADAD)
|
1834010000NRG23070520220049418
|
07/05/2022
|
Raju Devrao Vasu
|
1834010WL001953
|
Raju Devrao Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
RajuDevraoVasu
|
(000000)
|
|
5
|
HINGOLI
|
MH-34-010-047-002/244
(WADAD)
|
1834010000NRG23070520220049428
|
07/05/2022
|
Kedar Kisan Vasu
|
1834010WL001953
|
Kedar Kisan Vasu
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
KedarKisanVasu
|
(000000)
|
|
6
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG23070520220049325
|
07/05/2022
|
Amol Govindrao Chavan
|
1834010WL001950
|
Amol Govindrao Chavan
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
AmolGovindraoChavan
|
(000000)
|
|
7
|
HINGOLI
|
MH-34-010-074-001/259
(KHERDA)
|
1834010000NRG23070520220049359
|
07/05/2022
|
Anusya Namdev Bendre
|
1834010WL001952
|
Anusya Namdev Bendre
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
AnusyaNamdevBendre
|
(000000)
|
|
8
|
HINGOLI
|
MH-34-010-074-001/259
(KHERDA)
|
1834010000NRG23070520220049361
|
07/05/2022
|
Manisha Ramprasad Bendre
|
1834010WL001952
|
Manisha Ramprasad Bendre
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
ManishaRamprasadBendre
|
(000000)
|
|
9
|
HINGOLI
|
MH-34-010-074-001/259
(KHERDA)
|
1834010000NRG23070520220049360
|
07/05/2022
|
Ramprasad Namdev Bendre
|
1834010WL001952
|
Ramprasad Namdev Bendre
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
RamprasadNamdevBendre
|
(000000)
|
|
10
|
HINGOLI
|
MH-34-010-074-001/348
(KHERDA)
|
1834010000NRG23070520220049365
|
07/05/2022
|
Sunita Gangaprasad Bendre
|
1834010WL001952
|
Sunita Gangaprasad Bendre
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SunitaGangaprasadBendre
|
(000000)
|
|
11
|
HINGOLI
|
MH-34-010-074-001/7
(KHERDA)
|
1834010000NRG23070520220049372
|
07/05/2022
|
Tuljabai Namdev Borkar
|
1834010WL001952
|
Tuljabai Namdev Borkar
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
TuljabaiNamdevBorkar
|
(000000)
|
|
12
|
HINGOLI
|
MH-34-010-115-001/209
(AMGAVHAN)
|
1834010000NRG23070520220049345
|
07/05/2022
|
Pooja Sanjay Ingole
|
1834010WL001951
|
Pooja Sanjay Ingole
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
PoojaSanjayIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
13
|
HINGOLI
|
MH-34-010-047-001/20
(WADAD)
|
1834010000NRG23070520220049392
|
07/05/2022
|
Gayatri Rajkumar Gaykwad
|
1834010WL001953
|
Gayatri Rajkumar Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
GayatriRajkumarGaykwad
|
(000000)
|
|
14
|
HINGOLI
|
MH-34-010-047-001/205
(WADAD)
|
1834010000NRG23070520220049394
|
07/05/2022
|
Chaya Santosh Gaykwad
|
1834010WL001953
|
Chaya Santosh Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
ChayaSantoshGaykwad
|
(000000)
|
|
15
|
HINGOLI
|
MH-34-010-047-001/34
(WADAD)
|
1834010000NRG23070520220049404
|
07/05/2022
|
Gajanan Keshav Gaykwad
|
1834010WL001953
|
Gajanan Keshav Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
GajananKeshavGaykwad
|
(000000)
|
|
16
|
HINGOLI
|
MH-34-010-047-001/36
(WADAD)
|
1834010000NRG23070520220049406
|
07/05/2022
|
Pooja Vijay Gaykwad
|
1834010WL001953
|
Pooja Vijay Gaykwad
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
PoojaVijayGaykwad
|
(000000)
|
|
17
|
HINGOLI
|
MH-34-010-047-002/153
(WADAD)
|
1834010000NRG23070520220049424
|
07/05/2022
|
Lata Pandurang Vasu
|
1834010WL001953
|
Lata Pandurang Vasu
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
LataPandurangVasu
|
(000000)
|
|
18
|
HINGOLI
|
MH-34-010-047-002/66
(WADAD)
|
1834010000NRG23070520220049431
|
07/05/2022
|
Rekha Ganesh Vasu
|
1834010WL001953
|
Rekha Ganesh Vasu
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
RekhaGaneshVasu
|
(000000)
|
|
19
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG23070520220049326
|
07/05/2022
|
Pawan Govindrao Chavan
|
1834010WL001950
|
Pawan Govindrao Chavan
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
PawanGovindraoChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
HINGOLI
|
MH-34-010-047-001/112
(WADAD)
|
1834010000NRG23070520220049380
|
07/05/2022
|
Kailas Madhav Dange
|
1834010WL001953
|
Kailas Madhav Dange
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
KailasMadhavDange
|
(000000)
|
|
21
|
HINGOLI
|
MH-34-010-047-001/175
(WADAD)
|
1834010000NRG23070520220049389
|
07/05/2022
|
Sunil Dattaro Phoare
|
1834010WL001953
|
Sunil Dattaro Phoare
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SunilDattaroPhoare
|
(000000)
|
|
22
|
HINGOLI
|
MH-34-010-047-001/253
(WADAD)
|
1834010000NRG23070520220049399
|
07/05/2022
|
Nilani Kishor Patil
|
1834010WL001953
|
Nilani Kishor Patil
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
NilaniKishorPatil
|
(000000)
|
|
23
|
HINGOLI
|
MH-34-010-047-001/77
(WADAD)
|
1834010000NRG23070520220049412
|
07/05/2022
|
Swapnil Shivhar Gaykwad
|
1834010WL001953
|
Swapnil Shivhar Gaykwad
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SwapnilShivharGaykwad
|
(000000)
|
|
24
|
HINGOLI
|
MH-34-010-047-002/244
(WADAD)
|
1834010000NRG23070520220049427
|
07/05/2022
|
Samindra Kisan Vasu
|
1834010WL001953
|
Samindra Kisan Vasu
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SamindraKisanVasu
|
(000000)
|
|
25
|
HINGOLI
|
MH-34-010-047-002/64
(WADAD)
|
1834010000NRG23070520220049429
|
07/05/2022
|
Malabai Prabhu Vasu
|
1834010WL001953
|
Malabai Prabhu Vasu
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
MalabaiPrabhuVasu
|
(000000)
|
|
26
|
HINGOLI
|
MH-34-010-066-002/159
(LIMBI)
|
1834010000NRG23070520220049319
|
07/05/2022
|
Baban Sheshrao Vyavhare
|
1834010WL001950
|
Baban Sheshrao Vyavhare
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
BabanSheshraoVyavhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
HINGOLI
|
MH-34-010-047-001/253
(WADAD)
|
1834010000NRG23070520220049397
|
07/05/2022
|
Vasant Parasram Patil
|
1834010WL001953
|
Vasant Parasram Patil
|
00415
|
SBIN0015560
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
VasantParasramPatil
|
(000000)
|
|
28
|
HINGOLI
|
MH-34-010-047-001/253
(WADAD)
|
1834010000NRG23070520220049398
|
07/05/2022
|
vimal Vasantrao Patil
|
1834010WL001953
|
vimal Vasantrao Patil
|
00415
|
SBIN0015560
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
vimalVasantraoPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
HINGOLI
|
MH-34-010-066-002/116
(LIMBI)
|
1834010000NRG23070520220049315
|
07/05/2022
|
Laxmi Mangilal Rathod
|
1834010WL001950
|
Laxmi Mangilal Rathod
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
LaxmiMangilalRathod
|
(000000)
|
|
30
|
HINGOLI
|
MH-34-010-066-002/19
(LIMBI)
|
1834010000NRG23070520220049321
|
07/05/2022
|
Kamalbai Galsing Chavan
|
1834010WL001950
|
Kamalbai Galsing Chavan
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
KamalbaiGalsingChavan
|
(000000)
|
|
31
|
HINGOLI
|
MH-34-010-066-002/43
(LIMBI)
|
1834010000NRG23070520220049327
|
07/05/2022
|
Shanta Madhav Chafe
|
1834010WL001950
|
Shanta Madhav Chafe
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
ShantaMadhavChafe
|
(000000)
|
|
32
|
HINGOLI
|
MH-34-010-066-002/55
(LIMBI)
|
1834010000NRG23070520220049331
|
07/05/2022
|
Janabai Sadashiv Tarfhe
|
1834010WL001950
|
Janabai Sadashiv Tarfhe
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
JanabaiSadashivTarfhe
|
(000000)
|
|
33
|
HINGOLI
|
MH-34-010-066-002/55
(LIMBI)
|
1834010000NRG23070520220049330
|
07/05/2022
|
Sadashiv Gangaram Tarfhe
|
1834010WL001950
|
Sadashiv Gangaram Tarfhe
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
SadashivGangaramTarfhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
HINGOLI
|
MH-34-010-047-002/85
(WADAD)
|
1834010000NRG23070520220049432
|
07/05/2022
|
Madana Dnyanba Vasu
|
1834010WL001953
|
Madana Dnyanba Vasu
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
MadanaDnyanbaVasu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
HINGOLI
|
MH-34-010-047-001/175
(WADAD)
|
1834010000NRG23070520220049388
|
07/05/2022
|
Dattrao Marotrao Pohare
|
1834010WL001953
|
Dattrao Marotrao Pohare
|
00468
|
UBIN0554413
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748955477
|
|
DattraoMarotraoPohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
HINGOLI
|
MH-34-010-115-001/209
(AMGAVHAN)
|
1834010000NRG23070520220049344
|
07/05/2022
|
Durga Sanjay Ingole
|
1834010WL001951
|
Durga Sanjay Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
DurgaSanjayIngole
|
(000000)
|
|
37
|
HINGOLI
|
MH-34-010-115-001/209
(AMGAVHAN)
|
1834010000NRG23070520220049343
|
07/05/2022
|
Sanjya Ravji Ingole
|
1834010WL001951
|
Sanjya Ravji Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
SanjyaRavjiIngole
|
(000000)
|
|
38
|
HINGOLI
|
MH-34-010-115-001/209
(AMGAVHAN)
|
1834010000NRG23070520220049346
|
07/05/2022
|
Shankar Sanjya Ingole
|
1834010WL001951
|
Shankar Sanjya Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
ShankarSanjyaIngole
|
(000000)
|
|
39
|
HINGOLI
|
MH-34-010-115-001/24
(AMGAVHAN)
|
1834010000NRG23070520220049349
|
07/05/2022
|
Aanusya Santosh Ingole
|
1834010WL001951
|
Aanusya Santosh Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AanusyaSantoshIngole
|
(000000)
|
|
40
|
HINGOLI
|
MH-34-010-115-001/24
(AMGAVHAN)
|
1834010000NRG23070520220049350
|
07/05/2022
|
Datta Narayan Ingole
|
1834010WL001951
|
Datta Narayan Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
DattaNarayanIngole
|
(000000)
|
|
41
|
HINGOLI
|
MH-34-010-115-001/242
(AMGAVHAN)
|
1834010000NRG23070520220049352
|
07/05/2022
|
Parvati Ravaji Iangole
|
1834010WL001951
|
Parvati Ravaji Iangole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
ParvatiRavajiIangole
|
(000000)
|
|
42
|
HINGOLI
|
MH-34-010-115-001/242
(AMGAVHAN)
|
1834010000NRG23070520220049351
|
07/05/2022
|
Ravaji Vithoba Ingole
|
1834010WL001951
|
Ravaji Vithoba Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
RavajiVithobaIngole
|
(000000)
|
|
43
|
HINGOLI
|
MH-34-010-115-001/243
(AMGAVHAN)
|
1834010000NRG23070520220049355
|
07/05/2022
|
Aarti Gajanan Ingole
|
1834010WL001951
|
Aarti Gajanan Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AartiGajananIngole
|
(000000)
|
|
44
|
HINGOLI
|
MH-34-010-115-001/243
(AMGAVHAN)
|
1834010000NRG23070520220049354
|
07/05/2022
|
Aashabai Gajanan Ingole
|
1834010WL001951
|
Aashabai Gajanan Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AashabaiGajananIngole
|
(000000)
|
|
45
|
HINGOLI
|
MH-34-010-115-001/243
(AMGAVHAN)
|
1834010000NRG23070520220049353
|
07/05/2022
|
Gajanan Ravji Ingole
|
1834010WL001951
|
Gajanan Ravji Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
GajananRavjiIngole
|
(000000)
|
|
46
|
HINGOLI
|
MH-34-010-115-001/296
(AMGAVHAN)
|
1834010000NRG23070520220049356
|
07/05/2022
|
Varsha Gajanan Ingole
|
1834010WL001951
|
Varsha Gajanan Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
VarshaGajananIngole
|
(000000)
|
|
47
|
HINGOLI
|
MH-34-010-115-001/71
(AMGAVHAN)
|
1834010000NRG23070520220049357
|
07/05/2022
|
Ashabai Chandrbhan Ingole
|
1834010WL001951
|
Ashabai Chandrbhan Ingole
|
1143
|
MAHG0004220
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AshabaiChandrbhanIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
48
|
HINGOLI
|
MH-34-010-066-002/156
(LIMBI)
|
1834010000NRG23070520220049318
|
07/05/2022
|
Anita Baburao Jadhav
|
1834010WL001950
|
Anita Baburao Jadhav
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AnitaBaburaoJadhav
|
(000000)
|
|
49
|
HINGOLI
|
MH-34-010-066-002/56
(LIMBI)
|
1834010000NRG23070520220049333
|
07/05/2022
|
Nandabai Uattam Vyahare
|
1834010WL001950
|
Nandabai Uattam Vyahare
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
NandabaiUattamVyahare
|
(000000)
|
|
50
|
HINGOLI
|
MH-34-010-066-002/56
(LIMBI)
|
1834010000NRG23070520220049332
|
07/05/2022
|
Uattam Narayan Vyavhare
|
1834010WL001950
|
Uattam Narayan Vyavhare
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
UattamNarayanVyavhare
|
(000000)
|
|
51
|
HINGOLI
|
MH-34-010-074-001/32
(KHERDA)
|
1834010000NRG23070520220049363
|
07/05/2022
|
Pradip Yaouraj Kachgunde
|
1834010WL001952
|
Pradip Yaouraj Kachgunde
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
PradipYaourajKachgunde
|
(000000)
|
|
52
|
HINGOLI
|
MH-34-010-074-001/32
(KHERDA)
|
1834010000NRG23070520220049362
|
07/05/2022
|
Vandana Yuvraj Kachgunde
|
1834010WL001952
|
Vandana Yuvraj Kachgunde
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
VandanaYuvrajKachgunde
|
(000000)
|
|
53
|
HINGOLI
|
MH-34-010-074-001/351
(KHERDA)
|
1834010000NRG23070520220049369
|
07/05/2022
|
Ratanbai Madhavrao Gadade
|
1834010WL001952
|
Ratanbai Madhavrao Gadade
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
RatanbaiMadhavraoGadade
|
(000000)
|
|
54
|
HINGOLI
|
MH-34-010-074-001/351
(KHERDA)
|
1834010000NRG23070520220049370
|
07/05/2022
|
Santosh Madhavrao Gadade
|
1834010WL001952
|
Santosh Madhavrao Gadade
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
SantoshMadhavraoGadade
|
(000000)
|
|
55
|
HINGOLI
|
MH-34-010-074-001/351
(KHERDA)
|
1834010000NRG23070520220049371
|
07/05/2022
|
Shital Santosh Gadde
|
1834010WL001952
|
Shital Santosh Gadde
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
ShitalSantoshGadde
|
(000000)
|
|
56
|
HINGOLI
|
MH-34-010-074-001/7
(KHERDA)
|
1834010000NRG23070520220049374
|
07/05/2022
|
Ashvarya Vishnu Borkar
|
1834010WL001952
|
Ashvarya Vishnu Borkar
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
AshvaryaVishnuBorkar
|
(000000)
|
|
57
|
HINGOLI
|
MH-34-010-074-001/7
(KHERDA)
|
1834010000NRG23070520220049373
|
07/05/2022
|
Vishnu Namdev Borkar
|
1834010WL001952
|
Vishnu Namdev Borkar
|
1143
|
MAHG0004244
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748955477
|
|
VishnuNamdevBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|