|
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
|
Sonpeth
|
MH-17-009-003-001/101
(NARWADI)
|
1817009000NRG24201020230345526
|
26/10/2023
|
Seema Maroti Tondge
|
1817009WL021895
|
Seema Maroti Tondge
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DD
|
|
MS SEEMA TONDGE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-021-001/454
(KHADKA)
|
1817009000NRG24231020230352507
|
26/10/2023
|
Laxman Hanuman Yadav
|
1817009WL022333
|
Laxman Hanuman Yadav
|
00415
|
SBIN0012338
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45EA
|
|
MR LAXMAN HANUMANRAO YADAV
|
()
|
|
3
|
Sonpeth
|
MH-17-009-022-001/128
(CHUKARPIMPRI)
|
1817009000NRG24201020230345452
|
26/10/2023
|
Daivashala Shambhu Solanke
|
1817009WL021891
|
Daivashala Shambhu Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45EF
|
|
MRS DAIVASHALA SAMBHU SOLANKE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-022-001/128
(CHUKARPIMPRI)
|
1817009000NRG24201020230345451
|
26/10/2023
|
Shambhu Namdev Solanke
|
1817009WL021891
|
Shambhu Namdev Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45EE
|
|
MR SHAMBHU NAMDEV SOLANKE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009000NRG24251020230356032
|
26/10/2023
|
Minakaxi Mahadu Chhate
|
1817009WL022569
|
Minakaxi Mahadu Chhate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E1
|
|
MRS MINAKSHI MAHADEV CHATE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24251020230356051
|
26/10/2023
|
Fulchand Manikrao Dogare
|
1817009WL022570
|
Fulchand Manikrao Dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E4
|
|
MR FULCHAND MANIKRAO DONGARE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24251020230356052
|
26/10/2023
|
Prabhavai fulchand dogare
|
1817009WL022570
|
Prabhavai fulchand dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F7
|
|
MRS PRABHAWATI PHOOLCHAND DONGARE
|
()
|
|
8
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24251020230356054
|
26/10/2023
|
Dnaynoba Manikrao Dongare
|
1817009WL022570
|
Dnaynoba Manikrao Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F8
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24251020230356055
|
26/10/2023
|
Sudamati Dnaynoba Dongare
|
1817009WL022570
|
Sudamati Dnaynoba Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F9
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
10
|
Sonpeth
|
MH-17-009-023-001/373
(KANHEGAON)
|
1817009000NRG24231020230352510
|
26/10/2023
|
pandit Ade
|
1817009WL022334
|
pandit Ade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F6
|
|
MR PANDIT MAROTI ADE
|
()
|
|
11
|
Sonpeth
|
MH-17-009-023-001/373
(KANHEGAON)
|
1817009000NRG24231020230352511
|
26/10/2023
|
renuka Ade
|
1817009WL022334
|
renuka Ade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FF
|
|
MRS RENUKA PANDIT ADE
|
()
|
|
12
|
Sonpeth
|
MH-17-009-031-001/6
(KORTEK)
|
1817009000NRG24251020230355787
|
26/10/2023
|
ANITA
|
1817009WL022558
|
ANITA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FA
|
|
MRS ANITA SHIVAJI SURVASE
|
()
|
|
13
|
Sonpeth
|
MH-17-009-045-001/111
(VITA (KHU.))
|
1817009000NRG24251020230356615
|
26/10/2023
|
Waku Baburao Dalvi
|
1817009WL022610
|
Waku Baburao Dalvi
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45ED
|
|
MR DNYNOBA NIVRITTI PATANGE
|
()
|
|
14
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24251020230358012
|
26/10/2023
|
sunita pralad rathod
|
1817009WL022686
|
sunita pralad rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DE
|
|
MISS SUNITA PRALHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-013-001/44
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352492
|
26/10/2023
|
Rukhmin Shinde
|
1817009WL022331
|
Rukhmin Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FE
|
|
MRS RUKMINI SAKHARAM SHINDE
|
()
|
|
16
|
Sonpeth
|
MH-17-009-013-001/839
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352497
|
26/10/2023
|
Karunakar Sakharam Shinde
|
1817009WL022331
|
Karunakar Sakharam Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FD
|
|
MASTER KARUNAKAR SAKHARAM SHINDE MINOR
|
()
|
|
17
|
Sonpeth
|
MH-17-009-023-001/422
(KANHEGAON)
|
1817009000NRG24231020230352515
|
26/10/2023
|
Sarjabai Rathod
|
1817009WL022334
|
Sarjabai Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FC
|
|
MRS SARJABAI KISAN RATHOD
|
()
|
|
18
|
Sonpeth
|
MH-17-009-027-001/412
(THADI UKKADGAON)
|
1817009000NRG24251020230356641
|
26/10/2023
|
Vandana Dnyanoba Rankhambe
|
1817009WL022612
|
Vandana Dnyanoba Rankhambe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45FB
|
|
MRS VANDANA DNYANOBA RANKHAMBE
|
()
|
|
19
|
Sonpeth
|
MH-17-009-031-001/28
(KORTEK)
|
1817009000NRG24251020230355770
|
26/10/2023
|
PADMINI NARWADE
|
1817009WL022558
|
PADMINI NARWADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E4600
|
|
MRS PADMINI BHAGOJI NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-018-001/1048
(SHIRSHI BU)
|
1817009000NRG24201020230344981
|
26/10/2023
|
Kiran Balasaheb Chavan
|
1817009WL021855
|
Kiran Balasaheb Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CA
|
|
Kiran Balasaheb Chavan
|
()
|
|
21
|
Sonpeth
|
MH-17-009-018-001/1048
(SHIRSHI BU)
|
1817009000NRG24201020230344983
|
26/10/2023
|
Sangita Kiran Chavan
|
1817009WL021855
|
Sangita Kiran Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CB
|
|
Sangita Kiran Chavan
|
()
|
|
22
|
Sonpeth
|
MH-17-009-018-001/274
(SHIRSHI BU)
|
1817009000NRG24251020230355961
|
26/10/2023
|
Puja Pralhad Jadhav
|
1817009WL022567
|
Puja Pralhad Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45C6
|
|
Puja Pralhad Jadhav
|
()
|
|
23
|
Sonpeth
|
MH-17-009-021-001/454
(KHADKA)
|
1817009000NRG24231020230352508
|
26/10/2023
|
Shantabai Hanuman Yadav
|
1817009WL022333
|
Shantabai Hanuman Yadav
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45C8
|
|
Shantabai Hanuman Yadav
|
()
|
|
24
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009000NRG24251020230355698
|
26/10/2023
|
Bhagyashri Patloba Munde
|
1817009WL022555
|
Bhagyashri Patloba Munde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45C9
|
|
Bhagyashri Patloba Munde
|
()
|
|
25
|
Sonpeth
|
MH-17-009-022-001/211
(CHUKARPIMPRI)
|
1817009000NRG24251020230355697
|
26/10/2023
|
Govind Patloba Munde
|
1817009WL022555
|
Govind Patloba Munde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45C7
|
|
Govind Patloba Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
26
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24181020230339895
|
26/10/2023
|
masumali sardarkha pathan
|
1817009WL021519
|
masumali sardarkha pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D9
|
|
masumali sardarkha pathan
|
()
|
|
27
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24181020230339898
|
26/10/2023
|
masumbi nuralikha pathan
|
1817009WL021519
|
masumbi nuralikha pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D2
|
|
masumbi nuralikha pathan
|
()
|
|
28
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24181020230339896
|
26/10/2023
|
munnabi masumali pathan
|
1817009WL021519
|
munnabi masumali pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D1
|
|
munnabi masumali pathan
|
()
|
|
29
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24181020230339897
|
26/10/2023
|
nuralikha sardar pathan
|
1817009WL021519
|
nuralikha sardar pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D0
|
|
nuralikha sardar pathan
|
()
|
|
30
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24181020230339917
|
26/10/2023
|
Karbhari Jagannath Jadhav
|
1817009WL021519
|
Karbhari Jagannath Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D4
|
|
Karbhari Jagannath Jadhav
|
()
|
|
31
|
Sonpeth
|
MH-17-009-050-001/138
(WADGAON)
|
1817009000NRG24181020230339919
|
26/10/2023
|
Prema Dnyanoba Jadhav
|
1817009WL021519
|
Prema Dnyanoba Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D3
|
|
Prema Dnyanoba Jadhav
|
()
|
|
32
|
Sonpeth
|
MH-17-009-050-001/139
(WADGAON)
|
1817009000NRG24181020230339920
|
26/10/2023
|
Ramrao Bapurao Sawant
|
1817009WL021519
|
Ramrao Bapurao Sawant
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DA
|
|
Ramrao Bapurao Sawant
|
()
|
|
33
|
Sonpeth
|
MH-17-009-050-001/141
(WADGAON)
|
1817009000NRG24181020230339922
|
26/10/2023
|
Anita Subhash Bachate
|
1817009WL021519
|
Anita Subhash Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D8
|
|
Anita Subhash Bachate
|
()
|
|
34
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24181020230339923
|
26/10/2023
|
Dagadoba Uttam Bachate
|
1817009WL021519
|
Dagadoba Uttam Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D6
|
|
Dagadoba Uttam Bachate
|
()
|
|
35
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24181020230339926
|
26/10/2023
|
Munja Gyanba Choure
|
1817009WL021519
|
Munja Gyanba Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CF
|
|
Munja Gyanba Choure
|
()
|
|
36
|
Sonpeth
|
MH-17-009-050-001/146
(WADGAON)
|
1817009000NRG24181020230339927
|
26/10/2023
|
Rahul Gyanba Choure
|
1817009WL021519
|
Rahul Gyanba Choure
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CE
|
|
Rahul Gyanba Choure
|
()
|
|
37
|
Sonpeth
|
MH-17-009-050-001/151
(WADGAON)
|
1817009000NRG24181020230339931
|
26/10/2023
|
Surekha Sudhakar Raut
|
1817009WL021519
|
Surekha Sudhakar Raut
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CD
|
|
Surekha Sudhakar Raut
|
()
|
|
38
|
Sonpeth
|
MH-17-009-050-001/163
(WADGAON)
|
1817009000NRG24181020230339934
|
26/10/2023
|
Ratnamala Tukaram Bange
|
1817009WL021519
|
Ratnamala Tukaram Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D5
|
|
Ratnamala Tukaram Bange
|
()
|
|
39
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24181020230339937
|
26/10/2023
|
Mahananda Arjun Bachate
|
1817009WL021519
|
Mahananda Arjun Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45D7
|
|
Mahananda Arjun Bachate
|
()
|
|
40
|
Sonpeth
|
MH-17-009-050-001/182
(WADGAON)
|
1817009000NRG24181020230339939
|
26/10/2023
|
Neeta Murhari Bachate
|
1817009WL021519
|
Neeta Murhari Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E2
|
|
Neeta Murhari Bachate
|
()
|
|
41
|
Sonpeth
|
MH-17-009-050-001/205
(WADGAON)
|
1817009000NRG24181020230339947
|
26/10/2023
|
Lata Rameshwar Bachate
|
1817009WL021519
|
Lata Rameshwar Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45CC
|
|
Lata Rameshwar Bachate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
42
|
Sonpeth
|
MH-17-009-003-001/614
(NARWADI)
|
1817009000NRG24201020230345552
|
26/10/2023
|
Bhagwan Vaijaynath Ubale
|
1817009WL021896
|
Bhagwan Vaijaynath Ubale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E5
|
|
Bhagwan Vaijaynath Ubale
|
()
|
|
43
|
Sonpeth
|
MH-17-009-013-001/250
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352489
|
26/10/2023
|
Balasaheb Satwaji Tatode
|
1817009WL022331
|
Balasaheb Satwaji Tatode
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E0
|
|
Balasaheb Satwaji Tatode
|
()
|
|
44
|
Sonpeth
|
MH-17-009-013-001/250
(KHAPAT PIMPRI)
|
1817009000NRG24191020230342870
|
26/10/2023
|
Balasaheb Satwaji Tatode
|
1817009WL021694
|
Balasaheb Satwaji Tatode
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DF
|
|
Balasaheb Satwaji Tatode
|
()
|
|
45
|
Sonpeth
|
MH-17-009-013-001/745
(KHAPAT PIMPRI)
|
1817009000NRG24191020230342873
|
26/10/2023
|
Savita Subhash Landage
|
1817009WL021694
|
Savita Subhash Landage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F4
|
|
Savita Subhash Landage
|
()
|
|
46
|
Sonpeth
|
MH-17-009-013-001/745
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352494
|
26/10/2023
|
Savita Subhash Landage
|
1817009WL022331
|
Savita Subhash Landage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F3
|
|
Savita Subhash Landage
|
()
|
|
47
|
Sonpeth
|
MH-17-009-013-001/745
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352493
|
26/10/2023
|
subhash Ashroba Landage
|
1817009WL022331
|
subhash Ashroba Landage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F2
|
|
subhash Ashroba Landage
|
()
|
|
48
|
Sonpeth
|
MH-17-009-013-001/745
(KHAPAT PIMPRI)
|
1817009000NRG24191020230342872
|
26/10/2023
|
subhash Ashroba Landage
|
1817009WL021694
|
subhash Ashroba Landage
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F1
|
|
subhash Ashroba Landage
|
()
|
|
49
|
Sonpeth
|
MH-17-009-013-001/839
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352498
|
26/10/2023
|
Priyanka Karunakar Shinde
|
1817009WL022331
|
Priyanka Karunakar Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45EB
|
|
Priyanka Karunakar Shinde
|
()
|
|
50
|
Sonpeth
|
MH-17-009-022-001/131321
(CHUKARPIMPRI)
|
1817009000NRG24201020230345453
|
26/10/2023
|
Munde Anjali Ramesh
|
1817009WL021891
|
Munde Anjali Ramesh
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45F0
|
|
Munde Anjali Ramesh
|
()
|
|
51
|
Sonpeth
|
MH-17-009-022-001/138
(CHUKARPIMPRI)
|
1817009000NRG24201020230344965
|
26/10/2023
|
Bhagitrabai Tukaram Bhumare
|
1817009WL021853
|
Bhagitrabai Tukaram Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023018E45F5
|
No Such Account
|
|
|
|
52
|
Sonpeth
|
MH-17-009-022-001/231
(CHUKARPIMPRI)
|
1817009000NRG24201020230345457
|
26/10/2023
|
Kiskinda Somnath Sawant
|
1817009WL021891
|
Kiskinda Somnath Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DC
|
|
Kiskinda Somnath Sawant
|
()
|
|
53
|
Sonpeth
|
MH-17-009-022-001/254
(CHUKARPIMPRI)
|
1817009000NRG24201020230345460
|
26/10/2023
|
balasaheb yamaji rathod
|
1817009WL021891
|
balasaheb yamaji rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45DB
|
|
balasaheb yamaji rathod
|
()
|
|
54
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24201020230345482
|
26/10/2023
|
Aashatai Yamaji Rathod
|
1817009WL021891
|
Aashatai Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45E3
|
|
Aashatai Yamaji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
55
|
Sonpeth
|
MH-17-009-013-001/44
(KHAPAT PIMPRI)
|
1817009000NRG24231020230352491
|
26/10/2023
|
Sakharam Shinde
|
1817009WL022331
|
Sakharam Shinde
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E45EC
|
|
Sakharam Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Sonpeth
|
MH-17-009-021-001/448
(KHADKA)
|
1817009000NRG24231020230352506
|
26/10/2023
|
Bhagyashri Shrinivas Yadav
|
1817009WL022333
|
Bhagyashri Shrinivas Yadav
|
1143
|
MAHG0005210
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45E9
|
|
Bhagyashri Shrinivas Yadav
|
()
|
|
57
|
Sonpeth
|
MH-17-009-021-001/448
(KHADKA)
|
1817009000NRG24231020230352503
|
26/10/2023
|
Bhaskar Dnyanoba Yadav
|
1817009WL022333
|
Bhaskar Dnyanoba Yadav
|
1143
|
MAHG0005210
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45E8
|
|
Bhaskar Dnyanoba Yadav
|
()
|
|
58
|
Sonpeth
|
MH-17-009-021-001/448
(KHADKA)
|
1817009000NRG24231020230352504
|
26/10/2023
|
Radhabai Bhaskar Yadav
|
1817009WL022333
|
Radhabai Bhaskar Yadav
|
1143
|
MAHG0005210
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45E6
|
|
Radhabai Bhaskar Yadav
|
()
|
|
59
|
Sonpeth
|
MH-17-009-021-001/448
(KHADKA)
|
1817009000NRG24231020230352505
|
26/10/2023
|
Yadav Shrinivas Bhaskarrao
|
1817009WL022333
|
Yadav Shrinivas Bhaskarrao
|
1143
|
MAHG0005210
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023018E45E7
|
|
Yadav Shrinivas Bhaskarrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|