|
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
|
MOKHADA
|
MH-02-007-017-001/211
()
|
1802007000NRG23200420220091414
|
20/04/2022
|
JIJA PADU BHOYE
|
1802007WL001720
|
JIJA PADU BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
JIJAPADUBHOYE
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-017-001/256
()
|
1802007000NRG23200420220091415
|
20/04/2022
|
HARIDAS MAVNJI BHOYE
|
1802007WL001720
|
HARIDAS MAVNJI BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
HARIDASMAVNJIBHOYE
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-017-001/256
()
|
1802007000NRG23200420220091416
|
20/04/2022
|
SUMAN HARIDAS BHOYE
|
1802007WL001720
|
SUMAN HARIDAS BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SUMANHARIDASBHOYE
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-017-001/298
()
|
1802007000NRG23200420220091418
|
20/04/2022
|
ANANTA MAHADU BHOYE
|
1802007WL001720
|
ANANTA MAHADU BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
ANANTAMAHADUBHOYE
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-017-001/298
()
|
1802007000NRG23200420220091419
|
20/04/2022
|
MINA ANANTA BHOYE
|
1802007WL001720
|
MINA ANANTA BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
MINAANANTABHOYE
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-017-001/299
()
|
1802007000NRG23200420220091421
|
20/04/2022
|
PRAMILA VAMAN KHIRARI
|
1802007WL001720
|
PRAMILA VAMAN KHIRARI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PRAMILAVAMANKHIRARI
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-017-001/299
()
|
1802007000NRG23200420220091420
|
20/04/2022
|
VAMAN BALVANT KHIRARI
|
1802007WL001720
|
VAMAN BALVANT KHIRARI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
VAMANBALVANTKHIRARI
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-017-001/910
()
|
1802007000NRG23200420220091422
|
20/04/2022
|
KAMAL HANUMANT WAGHERE
|
1802007WL001720
|
KAMAL HANUMANT WAGHERE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
KAMALHANUMANTWAGHERE
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-017-002/152
()
|
1802007000NRG23200420220091423
|
20/04/2022
|
RENUKA JAYRAM BHAGARE
|
1802007WL001720
|
RENUKA JAYRAM BHAGARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RENUKAJAYRAMBHAGARE
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-017-002/173
()
|
1802007000NRG23200420220091425
|
20/04/2022
|
SUGI VAMAN GAVIT
|
1802007WL001720
|
SUGI VAMAN GAVIT
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SUGIVAMANGAVIT
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-017-002/173
()
|
1802007000NRG23200420220091424
|
20/04/2022
|
VAMAN MAHADU GAVIT
|
1802007WL001720
|
VAMAN MAHADU GAVIT
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
VAMANMAHADUGAVIT
|
(000000)
|
|
12
|
MOKHADA
|
MH-02-007-017-002/174
()
|
1802007000NRG23200420220091426
|
20/04/2022
|
BHAURAV KRUSHNA GABHALE
|
1802007WL001720
|
BHAURAV KRUSHNA GABHALE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
BHAURAVKRUSHNAGABHALE
|
(000000)
|
|
13
|
MOKHADA
|
MH-02-007-017-002/174
()
|
1802007000NRG23200420220091427
|
20/04/2022
|
SHITAL BHAURAV GABHALE
|
1802007WL001720
|
SHITAL BHAURAV GABHALE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SHITALBHAURAVGABHALE
|
(000000)
|
|
14
|
MOKHADA
|
MH-02-007-017-002/176
()
|
1802007000NRG23200420220091429
|
20/04/2022
|
CHANCHALA LAXMAN MAHALE
|
1802007WL001720
|
CHANCHALA LAXMAN MAHALE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
CHANCHALALAXMANMAHALE
|
(000000)
|
|
15
|
MOKHADA
|
MH-02-007-017-002/176
()
|
1802007000NRG23200420220091428
|
20/04/2022
|
LAXMAN BALU MAHALE
|
1802007WL001720
|
LAXMAN BALU MAHALE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
LAXMANBALUMAHALE
|
(000000)
|
|
16
|
MOKHADA
|
MH-02-007-017-002/25
()
|
1802007000NRG23200420220091433
|
20/04/2022
|
ANUSAYA ASHOK BHOYE
|
1802007WL001720
|
ANUSAYA ASHOK BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
ANUSAYAASHOKBHOYE
|
(000000)
|
|
17
|
MOKHADA
|
MH-02-007-017-002/25
()
|
1802007000NRG23200420220091431
|
20/04/2022
|
BHAGITRA BHAU BHOYE
|
1802007WL001720
|
BHAGITRA BHAU BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
BHAGITRABHAUBHOYE
|
(000000)
|
|
18
|
MOKHADA
|
MH-02-007-017-002/25
()
|
1802007000NRG23200420220091430
|
20/04/2022
|
BHAU LAXMAN BHOYE
|
1802007WL001720
|
BHAU LAXMAN BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
BHAULAXMANBHOYE
|
(000000)
|
|
19
|
MOKHADA
|
MH-02-007-017-002/724
()
|
1802007000NRG23200420220091434
|
20/04/2022
|
SULA SHIVRAM TOKARE
|
1802007WL001720
|
SULA SHIVRAM TOKARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SULASHIVRAMTOKARE
|
(000000)
|
|
20
|
MOKHADA
|
MH-02-007-017-002/882
()
|
1802007000NRG23200420220091438
|
20/04/2022
|
DEVKIBAI PRAKASH LAHARE
|
1802007WL001720
|
DEVKIBAI PRAKASH LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVKIBAIPRAKASHLAHARE
|
(000000)
|
|
21
|
MOKHADA
|
MH-02-007-017-003/101
()
|
1802007000NRG23200420220091439
|
20/04/2022
|
SHANKAR PANDU GAVALI
|
1802007WL001720
|
SHANKAR PANDU GAVALI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SHANKARPANDUGAVALI
|
(000000)
|
|
22
|
MOKHADA
|
MH-02-007-017-003/104
()
|
1802007000NRG23200420220091443
|
20/04/2022
|
DEVAKI DEVRAM LAHARE
|
1802007WL001720
|
DEVAKI DEVRAM LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVAKIDEVRAMLAHARE
|
(000000)
|
|
23
|
MOKHADA
|
MH-02-007-017-003/104
()
|
1802007000NRG23200420220091442
|
20/04/2022
|
DEVRAM KASHIRAM LAHARE
|
1802007WL001720
|
DEVRAM KASHIRAM LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVRAMKASHIRAMLAHARE
|
(000000)
|
|
24
|
MOKHADA
|
MH-02-007-017-003/105
()
|
1802007000NRG23200420220091444
|
20/04/2022
|
RAGHUNATH CHANDAR LAHARE
|
1802007WL001720
|
RAGHUNATH CHANDAR LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAGHUNATHCHANDARLAHARE
|
(000000)
|
|
25
|
MOKHADA
|
MH-02-007-017-003/111
()
|
1802007000NRG23200420220091449
|
20/04/2022
|
RAMDAS DEVRAM GAVALI
|
1802007WL001720
|
RAMDAS DEVRAM GAVALI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAMDASDEVRAMGAVALI
|
(000000)
|
|
26
|
MOKHADA
|
MH-02-007-017-003/111
()
|
1802007000NRG23200420220091450
|
20/04/2022
|
Shobha Ramdas Gavali
|
1802007WL001720
|
Shobha Ramdas Gavali
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
ShobhaRamdasGavali
|
(000000)
|
|
27
|
MOKHADA
|
MH-02-007-017-003/112
()
|
1802007000NRG23200420220091451
|
20/04/2022
|
PANDU MAHADU GAVLI
|
1802007WL001720
|
PANDU MAHADU GAVLI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PANDUMAHADUGAVLI
|
(000000)
|
|
28
|
MOKHADA
|
MH-02-007-017-003/112
()
|
1802007000NRG23200420220091452
|
20/04/2022
|
SONI PANDU GAVALI
|
1802007WL001720
|
SONI PANDU GAVALI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SONIPANDUGAVALI
|
(000000)
|
|
29
|
MOKHADA
|
MH-02-007-017-003/113
()
|
1802007000NRG23200420220091453
|
20/04/2022
|
PANDU JANU GAVALI
|
1802007WL001720
|
PANDU JANU GAVALI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PANDUJANUGAVALI
|
(000000)
|
|
30
|
MOKHADA
|
MH-02-007-017-003/116
()
|
1802007000NRG23200420220091455
|
20/04/2022
|
NARMADA RAMESH ZINJURDE
|
1802007WL001720
|
NARMADA RAMESH ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
NARMADARAMESHZINJURDE
|
(000000)
|
|
31
|
MOKHADA
|
MH-02-007-017-003/116
()
|
1802007000NRG23200420220091456
|
20/04/2022
|
ROSHAN RAMESH ZINJURDE
|
1802007WL001720
|
ROSHAN RAMESH ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
ROSHANRAMESHZINJURDE
|
(000000)
|
|
32
|
MOKHADA
|
MH-02-007-017-003/117
()
|
1802007000NRG23200420220091458
|
20/04/2022
|
VIMAL SUDHAKAR ZINJURDE
|
1802007WL001720
|
VIMAL SUDHAKAR ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
VIMALSUDHAKARZINJURDE
|
(000000)
|
|
33
|
MOKHADA
|
MH-02-007-017-003/12
()
|
1802007000NRG23200420220091459
|
20/04/2022
|
PARVTI DHARMA BUDHAR
|
1802007WL001720
|
PARVTI DHARMA BUDHAR
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PARVTIDHARMABUDHAR
|
(000000)
|
|
34
|
MOKHADA
|
MH-02-007-017-003/123
()
|
1802007000NRG23200420220091461
|
20/04/2022
|
HIRABAI DHARMA LAHARE
|
1802007WL001720
|
HIRABAI DHARMA LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
HIRABAIDHARMALAHARE
|
(000000)
|
|
35
|
MOKHADA
|
MH-02-007-017-003/123
()
|
1802007000NRG23200420220091464
|
20/04/2022
|
PARVATI PRAVIN LAHARE
|
1802007WL001720
|
PARVATI PRAVIN LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PARVATIPRAVINLAHARE
|
(000000)
|
|
36
|
MOKHADA
|
MH-02-007-017-003/123
()
|
1802007000NRG23200420220091463
|
20/04/2022
|
PRAVIN DHARMA LAHARE
|
1802007WL001720
|
PRAVIN DHARMA LAHARE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PRAVINDHARMALAHARE
|
(000000)
|
|
37
|
MOKHADA
|
MH-02-007-017-003/125
()
|
1802007000NRG23200420220091466
|
20/04/2022
|
PRAKASH PARSHURAM ZINJURDE
|
1802007WL001720
|
PRAKASH PARSHURAM ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PRAKASHPARSHURAMZINJURDE
|
(000000)
|
|
38
|
MOKHADA
|
MH-02-007-017-003/125
()
|
1802007000NRG23200420220091467
|
20/04/2022
|
RENUKA PRAKASH ZINJURDE
|
1802007WL001720
|
RENUKA PRAKASH ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RENUKAPRAKASHZINJURDE
|
(000000)
|
|
39
|
MOKHADA
|
MH-02-007-017-003/126
()
|
1802007000NRG23200420220091468
|
20/04/2022
|
CHANDAR BHAU MOULE
|
1802007WL001720
|
CHANDAR BHAU MOULE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
CHANDARBHAUMOULE
|
(000000)
|
|
40
|
MOKHADA
|
MH-02-007-017-003/128
()
|
1802007000NRG23200420220091469
|
20/04/2022
|
KESHAV HIRU MAHALE
|
1802007WL001720
|
KESHAV HIRU MAHALE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
KESHAVHIRUMAHALE
|
(000000)
|
|
41
|
MOKHADA
|
MH-02-007-017-003/14
()
|
1802007000NRG23200420220091472
|
20/04/2022
|
HIRA CHANDER PALAVE
|
1802007WL001720
|
HIRA CHANDER PALAVE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
HIRACHANDERPALAVE
|
(000000)
|
|
42
|
MOKHADA
|
MH-02-007-017-003/15
()
|
1802007000NRG23200420220091474
|
20/04/2022
|
EKNATH ARJUN GHUNGHUNE
|
1802007WL001720
|
EKNATH ARJUN GHUNGHUNE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
EKNATHARJUNGHUNGHUNE
|
(000000)
|
|
43
|
MOKHADA
|
MH-02-007-017-003/16
()
|
1802007000NRG23200420220091476
|
20/04/2022
|
MADHUKAR LAXMAN BUDHAR
|
1802007WL001720
|
MADHUKAR LAXMAN BUDHAR
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
MADHUKARLAXMANBUDHAR
|
(000000)
|
|
44
|
MOKHADA
|
MH-02-007-017-003/16
()
|
1802007000NRG23200420220091477
|
20/04/2022
|
YAMUNA MADHUKAR BUDHAR
|
1802007WL001720
|
YAMUNA MADHUKAR BUDHAR
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
YAMUNAMADHUKARBUDHAR
|
(000000)
|
|
45
|
MOKHADA
|
MH-02-007-017-003/17
()
|
1802007000NRG23200420220091479
|
20/04/2022
|
CHIMI DEVRAM VALVI
|
1802007WL001720
|
CHIMI DEVRAM VALVI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
CHIMIDEVRAMVALVI
|
(000000)
|
|
46
|
MOKHADA
|
MH-02-007-017-003/17
()
|
1802007000NRG23200420220091478
|
20/04/2022
|
DEVRAM BHAU VALVI
|
1802007WL001720
|
DEVRAM BHAU VALVI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVRAMBHAUVALVI
|
(000000)
|
|
47
|
MOKHADA
|
MH-02-007-017-003/18
()
|
1802007000NRG23200420220091480
|
20/04/2022
|
LAKSHMILAKSHMAN PAWAR
|
1802007WL001720
|
LAKSHMILAKSHMAN PAWAR
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
LAKSHMILAKSHMANPAWAR
|
(000000)
|
|
48
|
MOKHADA
|
MH-02-007-017-003/21
()
|
1802007000NRG23200420220091483
|
20/04/2022
|
DHAMA DHONDU BHOYE
|
1802007WL001720
|
DHAMA DHONDU BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DHAMADHONDUBHOYE
|
(000000)
|
|
49
|
MOKHADA
|
MH-02-007-017-003/21
()
|
1802007000NRG23200420220091484
|
20/04/2022
|
LATA DHARMA BHOYE
|
1802007WL001720
|
LATA DHARMA BHOYE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
LATADHARMABHOYE
|
(000000)
|
|
50
|
MOKHADA
|
MH-02-007-017-003/23
()
|
1802007000NRG23200420220091487
|
20/04/2022
|
MANJULA RAMU GAVIT
|
1802007WL001720
|
MANJULA RAMU GAVIT
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
MANJULARAMUGAVIT
|
(000000)
|
|
51
|
MOKHADA
|
MH-02-007-017-003/24
()
|
1802007000NRG23200420220091488
|
20/04/2022
|
GANGU JAYRAM GAVALI
|
1802007WL001720
|
GANGU JAYRAM GAVALI
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
GANGUJAYRAMGAVALI
|
(000000)
|
|
52
|
MOKHADA
|
MH-02-007-017-003/26
()
|
1802007000NRG23200420220091490
|
20/04/2022
|
NIRMALA BHAURAM PAWAR
|
1802007WL001720
|
NIRMALA BHAURAM PAWAR
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
NIRMALABHAURAMPAWAR
|
(000000)
|
|
53
|
MOKHADA
|
MH-02-007-017-003/27
()
|
1802007000NRG23200420220091491
|
20/04/2022
|
JAYRAM DEU ZINJURDE
|
1802007WL001720
|
JAYRAM DEU ZINJURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
JAYRAMDEUZINJURDE
|
(000000)
|
|
54
|
MOKHADA
|
MH-02-007-017-003/27
()
|
1802007000NRG23200420220091492
|
20/04/2022
|
JYOTI JAYRAM ZIJNURDE
|
1802007WL001720
|
JYOTI JAYRAM ZIJNURDE
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
JYOTIJAYRAMZIJNURDE
|
(000000)
|
|
55
|
MOKHADA
|
MH-02-007-017-003/28
()
|
1802007000NRG23200420220091493
|
20/04/2022
|
RAGHUNATH LAXMAN DODHAD
|
1802007WL001720
|
RAGHUNATH LAXMAN DODHAD
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAGHUNATHLAXMANDODHAD
|
(000000)
|
|
56
|
MOKHADA
|
MH-02-007-017-003/29
()
|
1802007000NRG23200420220091495
|
20/04/2022
|
PANDU BHAU GAVIT
|
1802007WL001720
|
PANDU BHAU GAVIT
|
00045
|
BARB0DBBASE
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PANDUBHAUGAVIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
57
|
MOKHADA
|
MH-02-007-017-001/256
()
|
1802007000NRG23200420220091417
|
20/04/2022
|
VANITA MAVANJI BHOYE
|
1802007WL001720
|
VANITA MAVANJI BHOYE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
VANITAMAVANJIBHOYE
|
(000000)
|
|
58
|
MOKHADA
|
MH-02-007-017-002/853
()
|
1802007000NRG23200420220091435
|
20/04/2022
|
DEVIDAS GANGARAM BHAGARE
|
1802007WL001720
|
DEVIDAS GANGARAM BHAGARE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVIDASGANGARAMBHAGARE
|
(000000)
|
|
59
|
MOKHADA
|
MH-02-007-017-002/854
()
|
1802007000NRG23200420220091436
|
20/04/2022
|
RAHUL JAYRAM BHAGARE
|
1802007WL001720
|
RAHUL JAYRAM BHAGARE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAHULJAYRAMBHAGARE
|
(000000)
|
|
60
|
MOKHADA
|
MH-02-007-017-002/879
()
|
1802007000NRG23200420220091437
|
20/04/2022
|
PRAVIN JAYRAM BHAGARE
|
1802007WL001720
|
PRAVIN JAYRAM BHAGARE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PRAVINJAYRAMBHAGARE
|
(000000)
|
|
61
|
MOKHADA
|
MH-02-007-017-003/111
()
|
1802007000NRG23200420220091448
|
20/04/2022
|
DEVRAM GANGA GAVLI
|
1802007WL001720
|
DEVRAM GANGA GAVLI
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
DEVRAMGANGAGAVLI
|
(000000)
|
|
62
|
MOKHADA
|
MH-02-007-017-003/116
()
|
1802007000NRG23200420220091454
|
20/04/2022
|
RAMESH JANARDHAN ZINJURDE
|
1802007WL001720
|
RAMESH JANARDHAN ZINJURDE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAMESHJANARDHANZINJURDE
|
(000000)
|
|
63
|
MOKHADA
|
MH-02-007-017-003/117
()
|
1802007000NRG23200420220091457
|
20/04/2022
|
SUDHAKAR JANARADHAN ZINJURDE
|
1802007WL001720
|
SUDHAKAR JANARADHAN ZINJURDE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
SUDHAKARJANARADHANZINJURDE
|
(000000)
|
|
64
|
MOKHADA
|
MH-02-007-017-003/123
()
|
1802007000NRG23200420220091462
|
20/04/2022
|
MOHAN DHARMA LAHARE
|
1802007WL001720
|
MOHAN DHARMA LAHARE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
MOHANDHARMALAHARE
|
(000000)
|
|
65
|
MOKHADA
|
MH-02-007-017-003/129
()
|
1802007000NRG23200420220091470
|
20/04/2022
|
PARVATI JAYRAM MAHALE
|
1802007WL001720
|
PARVATI JAYRAM MAHALE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
PARVATIJAYRAMMAHALE
|
(000000)
|
|
66
|
MOKHADA
|
MH-02-007-017-003/133
()
|
1802007000NRG23200420220091471
|
20/04/2022
|
RAMESH HIRAMAN BARAF
|
1802007WL001720
|
RAMESH HIRAMAN BARAF
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
RAMESHHIRAMANBARAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
67
|
MOKHADA
|
MH-02-007-017-003/123
()
|
1802007000NRG23200420220091465
|
20/04/2022
|
KANCHAN MOHAN LAHARE
|
1802007WL001720
|
KANCHAN MOHAN LAHARE
|
00415
|
SBIN0003872
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540273309
|
|
KANCHANMOHANLAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98088
|
98088
|
|
|
|
|
|
|
|