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
|
Selu
|
MH-17-011-013-001/47 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592769
|
29/12/2023
|
Yogita Vishnu Mirge
|
1817011WL035257
|
Yogita Vishnu Mirge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301DABCE2
|
A/c Blocked or Frozen
|
|
|
2
|
Selu
|
MH-17-011-017-001/896 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592960
|
29/12/2023
|
Avinash Bharat Pandagale
|
1817011WL035264
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1A
|
|
Avinash Bharat Pandagale
|
()
|
3
|
Selu
|
MH-17-011-017-001/896 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592961
|
29/12/2023
|
Avinash Bharat Pandagale
|
1817011WL035264
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1B
|
|
Avinash Bharat Pandagale
|
()
|
4
|
Selu
|
MH-17-011-017-001/897 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592962
|
29/12/2023
|
Pramod Prakash Pandagale
|
1817011WL035264
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB18
|
|
Pramod Prakash Pandagale
|
()
|
5
|
Selu
|
MH-17-011-017-001/897 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592963
|
29/12/2023
|
Pramod Prakash Pandagale
|
1817011WL035264
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB19
|
|
Pramod Prakash Pandagale
|
()
|
6
|
Selu
|
MH-17-011-065-001/474 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592633
|
29/12/2023
|
tukaram ratanrao magar
|
1817011WL035252
|
tukaram ratanrao magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB16
|
|
tukaram ratanrao magar
|
()
|
7
|
Selu
|
MH-17-011-065-001/4880 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592585
|
29/12/2023
|
Chaitanyna Pradiprao Udan
|
1817011WL035249
|
Chaitanyna Pradiprao Udan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB17
|
|
Chaitanyna Pradiprao Udan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-065-001/473 (TIDI PIMPALGAON)
|
1817011000NRG24291220230591806
|
29/12/2023
|
rahul ramesh bhagwat
|
1817011WL035211
|
rahul ramesh bhagwat
|
00045
|
BARB0VJJALN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1C
|
|
rahul ramesh bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-065-001/636 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592637
|
29/12/2023
|
SANDEEP VISHVANATHRAO JOGADAND
|
1817011WL035252
|
SANDEEP VISHVANATHRAO JOGADAND
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB26
|
|
SANDEEP VISHVANATHRAO JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-093-001/188 (RADHE DHAMANGAON)
|
1817011000NRG24291220230592595
|
29/12/2023
|
Durga Shripati Gore
|
1817011WL035250
|
Durga Shripati Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDF
|
|
Durga Shripati Gore
|
()
|
11
|
Selu
|
MH-17-011-093-001/287 (RADHE DHAMANGAON)
|
1817011000NRG24291220230592600
|
29/12/2023
|
Durga Ashok Raut
|
1817011WL035250
|
Durga Ashok Raut
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB27
|
|
Durga Ashok Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-017-001/547 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592912
|
29/12/2023
|
Bapurao Balasaheb Solanke
|
1817011WL035264
|
Bapurao Balasaheb Solanke
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE1
|
|
Bapurao Balasaheb Solanke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-013-001/295 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592749
|
29/12/2023
|
Shivnanda Balkishan Mirage
|
1817011WL035257
|
Shivnanda Balkishan Mirage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC9
|
|
MRS SHIVNANDA BALKISAN MIRAGE
|
()
|
14
|
Selu
|
MH-17-011-013-002/260 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592781
|
29/12/2023
|
Kuldeep Kailash Chalak
|
1817011WL035257
|
Kuldeep Kailash Chalak
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCA
|
|
MR KULDEEP KAILASH CHALAK
|
()
|
15
|
Selu
|
MH-17-011-013-002/410 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592791
|
29/12/2023
|
Puja Dhanajay Dughrekar
|
1817011WL035257
|
Puja Dhanajay Dughrekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC6
|
|
MRS PUJA DUGHREKAR DHANANJAY
|
()
|
16
|
Selu
|
MH-17-011-013-002/423 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592793
|
29/12/2023
|
Gajanan Parameshwar Mirage
|
1817011WL035257
|
Gajanan Parameshwar Mirage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC8
|
|
MR GAJANAN PARAMESHWAR MIRAGE
|
()
|
17
|
Selu
|
MH-17-011-017-001/268 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592870
|
29/12/2023
|
pathan anshr kha
|
1817011WL035264
|
pathan anshr kha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD7
|
|
MR ANSAR DILAWAR PATHAN
|
()
|
18
|
Selu
|
MH-17-011-017-001/268 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592871
|
29/12/2023
|
pathan anshr kha
|
1817011WL035264
|
pathan anshr kha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD6
|
|
MR ANSAR DILAWAR PATHAN
|
()
|
19
|
Selu
|
MH-17-011-017-001/501 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592897
|
29/12/2023
|
Santosh Sampatrao Solanke
|
1817011WL035264
|
Santosh Sampatrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD8
|
|
MR SANTOSH SAMPATRAO SOLANKE
|
()
|
20
|
Selu
|
MH-17-011-017-001/671 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592936
|
29/12/2023
|
Anil Sundar Kavte
|
1817011WL035264
|
Anil Sundar Kavte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD9
|
|
MR ANIL SUNDARRAO KAWATE
|
()
|
21
|
Selu
|
MH-17-011-017-001/699 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592940
|
29/12/2023
|
Sarswati Dilip Athave
|
1817011WL035264
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD4
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
22
|
Selu
|
MH-17-011-017-001/699 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592941
|
29/12/2023
|
Sarswati Dilip Athave
|
1817011WL035264
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD3
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
23
|
Selu
|
MH-17-011-065-001/135 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592626
|
29/12/2023
|
anita haribahu
|
1817011WL035252
|
anita haribahu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD5
|
|
MS ANITA HARIBHAU GONTE
|
()
|
24
|
Selu
|
MH-17-011-065-001/1758 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592559
|
29/12/2023
|
Rahul Sateram Rokade
|
1817011WL035249
|
Rahul Sateram Rokade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC7
|
|
MR RAHUL SATERAM ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
25
|
Selu
|
MH-17-011-065-001/639 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592638
|
29/12/2023
|
SUDANSHAN VISHWANATHRAO JOGDAND
|
1817011WL035252
|
SUDANSHAN VISHWANATHRAO JOGDAND
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCB
|
|
MR SUDARSHAN VISHWANATHRAO JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
Selu
|
MH-17-011-017-001/619 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230593028
|
29/12/2023
|
Ishwar Vishnu Chalak
|
1817011WL035269
|
Ishwar Vishnu Chalak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCC
|
|
MR VISHNU TUKARAM SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
27
|
Selu
|
MH-17-011-017-001/501 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592898
|
29/12/2023
|
Manisha Santosh Solanke
|
1817011WL035264
|
Manisha Santosh Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCE
|
|
MR SANTOSH SAMPATRAO SOLANKE
|
()
|
28
|
Selu
|
MH-17-011-065-001/473 (TIDI PIMPALGAON)
|
1817011000NRG24291220230591807
|
29/12/2023
|
dnyaneshwar munjabhau bhagwat
|
1817011WL035211
|
dnyaneshwar munjabhau bhagwat
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCD
|
|
MR DNYANESHWAR MUNJABHAU BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
29
|
Selu
|
MH-17-011-044-001/21 (TANDHULWADI)
|
1817011000NRG24291220230592132
|
29/12/2023
|
Urmila sahebrao raut
|
1817011WL035229
|
Urmila sahebrao raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCCF
|
|
MRS URMILA SAHEBRAO RAUT
|
()
|
30
|
Selu
|
MH-17-011-044-001/27 (TANDHULWADI)
|
1817011000NRG24291220230592111
|
29/12/2023
|
YASHVANT UDHAVRAO HARKAL
|
1817011WL035228
|
YASHVANT UDHAVRAO HARKAL
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD0
|
|
MR YASHWANT UDHAVRAO HARKAL
|
()
|
31
|
Selu
|
MH-17-011-044-001/272 (TANDHULWADI)
|
1817011000NRG24291220230592113
|
29/12/2023
|
Surekha Anil Shinde
|
1817011WL035228
|
Surekha Anil Shinde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE4
|
|
MRS SUREKHA ANIL SHINDE
|
()
|
32
|
Selu
|
MH-17-011-044-001/31 (TANDHULWADI)
|
1817011000NRG24291220230592116
|
29/12/2023
|
THAMAJI
|
1817011WL035228
|
THAMAJI
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE5
|
|
MR THAMAJI DATTARAO HARKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
33
|
Selu
|
MH-17-011-065-001/473 (TIDI PIMPALGAON)
|
1817011000NRG24291220230591805
|
29/12/2023
|
ganesh munjabhau bhagwat
|
1817011WL035211
|
ganesh munjabhau bhagwat
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD1
|
|
MR GANESH MUNJABHAU BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
Selu
|
MH-17-011-044-001/158 (TANDHULWADI)
|
1817011000NRG24291220230592131
|
29/12/2023
|
Vikas Baban Dake
|
1817011WL035229
|
Vikas Baban Dake
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCD2
|
|
Vikas Baban Dake
|
()
|
35
|
Selu
|
MH-17-011-044-001/272 (TANDHULWADI)
|
1817011000NRG24291220230592112
|
29/12/2023
|
Anil Ashokrao Sshinde
|
1817011WL035228
|
Anil Ashokrao Sshinde
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE3
|
|
Anil Ashokrao Sshinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
36
|
Selu
|
MH-17-011-013-001/233 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592738
|
29/12/2023
|
Komal Ganesh Chalak
|
1817011WL035257
|
Komal Ganesh Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB20
|
|
Komal Ganesh Chalak
|
()
|
37
|
Selu
|
MH-17-011-013-001/322 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592756
|
29/12/2023
|
Navanath Nagesh Kurhe
|
1817011WL035257
|
Navanath Nagesh Kurhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1D
|
|
Navanath Nagesh Kurhe
|
()
|
38
|
Selu
|
MH-17-011-013-001/407 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592767
|
29/12/2023
|
Vijaymala Tulashiram Kurhe
|
1817011WL035257
|
Vijaymala Tulashiram Kurhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB24
|
|
Vijaymala Tulashiram Kurhe
|
()
|
39
|
Selu
|
MH-17-011-013-002/259 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592779
|
29/12/2023
|
PRIYANKA GANGADHAR CHALAK
|
1817011WL035257
|
PRIYANKA GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB22
|
|
PRIYANKA GANGADHAR CHALAK
|
()
|
40
|
Selu
|
MH-17-011-013-002/260 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592782
|
29/12/2023
|
Sandhya Kailash Chalak
|
1817011WL035257
|
Sandhya Kailash Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB23
|
|
Sandhya Kailash Chalak
|
()
|
41
|
Selu
|
MH-17-011-013-002/410 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592790
|
29/12/2023
|
Dhananjay Anantrao Dughrekar
|
1817011WL035257
|
Dhananjay Anantrao Dughrekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB21
|
|
Dhananjay Anantrao Dughrekar
|
()
|
42
|
Selu
|
MH-17-011-013-002/422 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592792
|
29/12/2023
|
VIJAY RAMRAO DESHMUKH
|
1817011WL035257
|
VIJAY RAMRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB25
|
|
VIJAY RAMRAO DESHMUKH
|
()
|
43
|
Selu
|
MH-17-011-017-001/815 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592954
|
29/12/2023
|
Govind Ramesh Jadhav
|
1817011WL035264
|
Govind Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE0
|
|
Govind Ramesh Jadhav
|
()
|
44
|
Selu
|
MH-17-011-017-001/895 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592958
|
29/12/2023
|
Vishal Kondiba Ikkar
|
1817011WL035264
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1E
|
|
Vishal Kondiba Ikkar
|
()
|
45
|
Selu
|
MH-17-011-017-001/895 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592959
|
29/12/2023
|
Vishal Kondiba Ikkar
|
1817011WL035264
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB1F
|
|
Vishal Kondiba Ikkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-017-001/440 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592884
|
29/12/2023
|
Yogesh Udhavrao Solanke
|
1817011WL035264
|
Yogesh Udhavrao Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC1
|
|
Yogesh Udhavrao Solanke
|
()
|
47
|
Selu
|
MH-17-011-017-001/533 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592903
|
29/12/2023
|
Komal Aabasaheb Solanke
|
1817011WL035264
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBE
|
|
Komal Aabasaheb Solanke
|
()
|
48
|
Selu
|
MH-17-011-017-001/533 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592904
|
29/12/2023
|
Komal Aabasaheb Solanke
|
1817011WL035264
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBF
|
|
Komal Aabasaheb Solanke
|
()
|
49
|
Selu
|
MH-17-011-017-001/534 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592905
|
29/12/2023
|
Yasodha dajiba solanke
|
1817011WL035264
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBD
|
|
Yasodha dajiba solanke
|
()
|
50
|
Selu
|
MH-17-011-017-001/534 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592906
|
29/12/2023
|
Yasodha dajiba solanke
|
1817011WL035264
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBC
|
|
Yasodha dajiba solanke
|
()
|
51
|
Selu
|
MH-17-011-017-001/73 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592942
|
29/12/2023
|
she masur
|
1817011WL035264
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDD
|
|
she masur
|
()
|
52
|
Selu
|
MH-17-011-017-001/73 (DHENGALI PIMPALGAON)
|
1817011000NRG24291220230592943
|
29/12/2023
|
she masur
|
1817011WL035264
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDC
|
|
she masur
|
()
|
53
|
Selu
|
MH-17-011-053-002/154 (PARDI (KAUSADI))
|
1817011000NRG24291220230592689
|
29/12/2023
|
Nilabai Raju Rathod
|
1817011WL035255
|
Nilabai Raju Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCB8
|
|
Nilabai Raju Rathod
|
()
|
54
|
Selu
|
MH-17-011-053-002/154 (PARDI (KAUSADI))
|
1817011000NRG24291220230592690
|
29/12/2023
|
Rekha Balu Rathod
|
1817011WL035255
|
Rekha Balu Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC2
|
|
Rekha Balu Rathod
|
()
|
55
|
Selu
|
MH-17-011-053-002/370 (PARDI (KAUSADI))
|
1817011000NRG24291220230592695
|
29/12/2023
|
Balu Jema Rathod
|
1817011WL035255
|
Balu Jema Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCB9
|
|
Balu Jema Rathod
|
()
|
56
|
Selu
|
MH-17-011-053-002/42 (PARDI (KAUSADI))
|
1817011000NRG24291220230592699
|
29/12/2023
|
usha
|
1817011WL035255
|
usha
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBA
|
|
usha
|
()
|
57
|
Selu
|
MH-17-011-065-001/460 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592632
|
29/12/2023
|
Gangubai Sheshrao Sonvane
|
1817011WL035252
|
Gangubai Sheshrao Sonvane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC0
|
|
Gangubai Sheshrao Sonvane
|
()
|
58
|
Selu
|
MH-17-011-065-001/729 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592591
|
29/12/2023
|
Krushna Prakashrao Jogdand
|
1817011WL035249
|
Krushna Prakashrao Jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCBB
|
|
Krushna Prakashrao Jogdand
|
()
|
59
|
Selu
|
MH-17-011-065-001/90 (TIDI PIMPALGAON)
|
1817011000NRG24291220230592640
|
29/12/2023
|
haribai
|
1817011WL035252
|
haribai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDE
|
|
haribai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-013-001/163 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592733
|
29/12/2023
|
renuka haribhau kurhe
|
1817011WL035257
|
renuka haribhau kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC4
|
|
renuka haribhau kurhe
|
()
|
61
|
Selu
|
MH-17-011-013-001/298 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592751
|
29/12/2023
|
Savitra Dinkar Kurhe
|
1817011WL035257
|
Savitra Dinkar Kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC5
|
|
Savitra Dinkar Kurhe
|
()
|
62
|
Selu
|
MH-17-011-013-002/260 (BRAHMANGAON DUDHRA)
|
1817011000NRG24291220230592783
|
29/12/2023
|
Vaibhav Ganesh Chalak
|
1817011WL035257
|
Vaibhav Ganesh Chalak
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCC3
|
|
Vaibhav Ganesh Chalak
|
()
|
63
|
Selu
|
MH-17-011-044-001/168 (TANDHULWADI)
|
1817011000NRG24291220230592107
|
29/12/2023
|
Gita Asaram Harkal
|
1817011WL035228
|
Gita Asaram Harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDA
|
|
Gita Asaram Harkal
|
()
|
64
|
Selu
|
MH-17-011-053-002/3093 (PARDI (KAUSADI))
|
1817011000NRG24291220230592692
|
29/12/2023
|
Chhaya Vijay Rathod
|
1817011WL035255
|
Chhaya Vijay Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCDB
|
|
Chhaya Vijay Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|