|
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
|
MAWAL
|
MH-10-014-007-001/98
(KHANDSHI)
|
1810014000NRG23070720220027865
|
08/07/2022
|
CHABABAI BALU KUTE
|
1810014WL006454
|
CHABABAI BALU KUTE
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
CHABABAIBALUKUTE
|
(000000)
|
|
2
|
MAWAL
|
MH-10-014-009-003/208
(SANGISE)
|
1810014000NRG23070720220027880
|
08/07/2022
|
GANESH UTTAM THORAT
|
1810014WL006459
|
GANESH UTTAM THORAT
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
GANESHUTTAMTHORAT
|
(000000)
|
|
3
|
MAWAL
|
MH-10-014-009-003/208
(SANGISE)
|
1810014000NRG23070720220027882
|
08/07/2022
|
MANGESH UTTAM THORAT
|
1810014WL006459
|
MANGESH UTTAM THORAT
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
MANGESHUTTAMTHORAT
|
(000000)
|
|
4
|
MAWAL
|
MH-10-014-009-003/208
(SANGISE)
|
1810014000NRG23070720220027881
|
08/07/2022
|
SONALI GANESH THORAT
|
1810014WL006459
|
SONALI GANESH THORAT
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
SONALIGANESHTHORAT
|
(000000)
|
|
5
|
MAWAL
|
MH-10-014-012-001/86
(MUNDHAVRE)
|
1810014000NRG23070720220027873
|
08/07/2022
|
pralhad kashinath jadhav
|
1810014WL006457
|
pralhad kashinath jadhav
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
pralhadkashinathjadhav
|
(000000)
|
|
6
|
MAWAL
|
MH-10-014-012-001/86
(MUNDHAVRE)
|
1810014000NRG23070720220027874
|
08/07/2022
|
vandana pralhad jadhav
|
1810014WL006457
|
vandana pralhad jadhav
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
vandanapralhadjadhav
|
(000000)
|
|
7
|
MAWAL
|
MH-10-014-013-001/100
(TAKVE BUDRUK)
|
1810014000NRG23070720220027900
|
08/07/2022
|
MANISHA SUNIL OVHAL
|
1810014WL006464
|
MANISHA SUNIL OVHAL
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
MANISHASUNILOVHAL
|
(000000)
|
|
8
|
MAWAL
|
MH-10-014-013-001/100
(TAKVE BUDRUK)
|
1810014000NRG23070720220027899
|
08/07/2022
|
SUNIL BABURAV OVHAL
|
1810014WL006464
|
SUNIL BABURAV OVHAL
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
SUNILBABURAVOVHAL
|
(000000)
|
|
9
|
MAWAL
|
MH-10-014-013-001/97
(TAKVE BUDRUK)
|
1810014000NRG23070720220027902
|
08/07/2022
|
SAVITA SHASHIKANT OVHAL
|
1810014WL006464
|
SAVITA SHASHIKANT OVHAL
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
SAVITASHASHIKANTOVHAL
|
(000000)
|
|
10
|
MAWAL
|
MH-10-014-037-001/210
(BAUR)
|
1810014000NRG23070720220027850
|
08/07/2022
|
KALPANA KALU PAVAR
|
1810014WL006449
|
KALPANA KALU PAVAR
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
KALPANAKALUPAVAR
|
(000000)
|
|
11
|
MAWAL
|
MH-10-014-037-001/210
(BAUR)
|
1810014000NRG23070720220027849
|
08/07/2022
|
KALU MARUTI PAVAR
|
1810014WL006449
|
KALU MARUTI PAVAR
|
00051
|
MAHB0000372
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
KALUMARUTIPAVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
MAWAL
|
MH-10-014-038-001/404
(KARUNJ)
|
1810014000NRG23070720220027855
|
08/07/2022
|
PUJA VISHAL SHENDGE
|
1810014WL006451
|
PUJA VISHAL SHENDGE
|
00051
|
MAHB0000895
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
PUJAVISHALSHENDGE
|
(000000)
|
|
13
|
MAWAL
|
MH-10-014-038-001/404
(KARUNJ)
|
1810014000NRG23070720220027854
|
08/07/2022
|
VISHAL BHANUDAS SHENDGE
|
1810014WL006451
|
VISHAL BHANUDAS SHENDGE
|
00051
|
MAHB0000895
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
VISHALBHANUDASSHENDGE
|
(000000)
|
|
14
|
MAWAL
|
MH-10-014-047-001/243
(SHIVANE)
|
1810014000NRG23070720220027895
|
08/07/2022
|
DINESH PRABHAKAR GAIKWAD
|
1810014WL006463
|
DINESH PRABHAKAR GAIKWAD
|
00051
|
MAHB0000895
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
DINESHPRABHAKARGAIKWAD
|
(000000)
|
|
15
|
MAWAL
|
MH-10-014-047-001/243
(SHIVANE)
|
1810014000NRG23070720220027893
|
08/07/2022
|
PRABHAKAR HANUMANT GAIKWAD
|
1810014WL006463
|
PRABHAKAR HANUMANT GAIKWAD
|
00051
|
MAHB0000895
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
PRABHAKARHANUMANTGAIKWAD
|
(000000)
|
|
16
|
MAWAL
|
MH-10-014-047-001/243
(SHIVANE)
|
1810014000NRG23070720220027894
|
08/07/2022
|
SAVITA PRABHAKAR GAIKWAD
|
1810014WL006463
|
SAVITA PRABHAKAR GAIKWAD
|
00051
|
MAHB0000895
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
SAVITAPRABHAKARGAIKWAD
|
(000000)
|
|
17
|
MAWAL
|
MH-10-014-076-001/187
(YALGHOL)
|
1810014000NRG23070720220027903
|
08/07/2022
|
NAVNATH VAGHU GHARE
|
1810014WL006465
|
NAVNATH VAGHU GHARE
|
00051
|
MAHB0000895
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
NAVNATHVAGHUGHARE
|
(000000)
|
|
18
|
MAWAL
|
MH-10-014-076-001/187
(YALGHOL)
|
1810014000NRG23070720220027904
|
08/07/2022
|
SHAILA NAVNATH GHARE
|
1810014WL006465
|
SHAILA NAVNATH GHARE
|
00051
|
MAHB0000895
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
SHAILANAVNATHGHARE
|
(000000)
|
|
19
|
MAWAL
|
MH-10-014-076-001/192
(YALGHOL)
|
1810014000NRG23070720220027906
|
08/07/2022
|
sandip madhukar ghare
|
1810014WL006465
|
sandip madhukar ghare
|
00051
|
MAHB0000895
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
sandipmadhukarghare
|
(000000)
|
|
20
|
MAWAL
|
MH-10-014-076-001/192
(YALGHOL)
|
1810014000NRG23070720220027905
|
08/07/2022
|
tarabai madhukar ghare
|
1810014WL006465
|
tarabai madhukar ghare
|
00051
|
MAHB0000895
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
tarabaimadhukarghare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
21
|
MAWAL
|
MH-10-014-024-001/151
(KUSVALI)
|
1810014000NRG23070720220027870
|
08/07/2022
|
KALU CHIMA CHIMATE
|
1810014WL006456
|
KALU CHIMA CHIMATE
|
00051
|
MAHB0001111
|
1792
|
1792
|
Rejected
|
11/08/2022
|
|
410584825
|
No Such Account
|
|
|
|
22
|
MAWAL
|
MH-10-014-024-001/151
(KUSVALI)
|
1810014000NRG23070720220027872
|
08/07/2022
|
KIRAN KALU CHIMATE
|
1810014WL006456
|
KIRAN KALU CHIMATE
|
00051
|
MAHB0001111
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
KIRANKALUCHIMATE
|
(000000)
|
|
23
|
MAWAL
|
MH-10-014-028-002/294
(KHAND)
|
1810014000NRG23070720220027861
|
08/07/2022
|
MANGAL PRAKASH KAMBLE
|
1810014WL006453
|
MANGAL PRAKASH KAMBLE
|
00051
|
MAHB0001111
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
MANGALPRAKASHKAMBLE
|
(000000)
|
|
24
|
MAWAL
|
MH-10-014-028-002/294
(KHAND)
|
1810014000NRG23070720220027860
|
08/07/2022
|
PRAKASH BABU KAMBLE
|
1810014WL006453
|
PRAKASH BABU KAMBLE
|
00051
|
MAHB0001111
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
PRAKASHBABUKAMBLE
|
(000000)
|
|
25
|
MAWAL
|
MH-10-014-028-002/346
(KHAND)
|
1810014000NRG23070720220027862
|
08/07/2022
|
DATTATRAY MARUTI KHOLLAM
|
1810014WL006453
|
DATTATRAY MARUTI KHOLLAM
|
00051
|
MAHB0001111
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
DATTATRAYMARUTIKHOLLAM
|
(000000)
|
|
26
|
MAWAL
|
MH-10-014-028-002/346
(KHAND)
|
1810014000NRG23070720220027863
|
08/07/2022
|
LATA DATTATRAY KHOLLAM
|
1810014WL006453
|
LATA DATTATRAY KHOLLAM
|
00051
|
MAHB0001111
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
LATADATTATRAYKHOLLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
MAWAL
|
MH-10-014-065-001/29
(NANOLI(T)CHAKAN)
|
1810014000NRG23070720220027877
|
08/07/2022
|
SHANKAR VIJAY SHINDE
|
1810014WL006458
|
SHANKAR VIJAY SHINDE
|
00051
|
MAHB0001158
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
SHANKARVIJAYSHINDE
|
(000000)
|
|
28
|
MAWAL
|
MH-10-014-065-001/29
(NANOLI(T)CHAKAN)
|
1810014000NRG23070720220027875
|
08/07/2022
|
VIJAY MURLIDHAR SHINDE
|
1810014WL006458
|
VIJAY MURLIDHAR SHINDE
|
00051
|
MAHB0001158
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
VIJAYMURLIDHARSHINDE
|
(000000)
|
|
29
|
MAWAL
|
MH-10-014-069-001/94
(OZARDE)
|
1810014000NRG23040720220026770
|
08/07/2022
|
PRAGATI VIKAS GAIKWAD
|
1810014WL006141
|
PRAGATI VIKAS GAIKWAD
|
00051
|
MAHB0001158
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
PRAGATIVIKASGAIKWAD
|
(000000)
|
|
30
|
MAWAL
|
MH-10-014-069-001/94
(OZARDE)
|
1810014000NRG23040720220026769
|
08/07/2022
|
VIKAS TUKARAM GAIKWAD
|
1810014WL006141
|
VIKAS TUKARAM GAIKWAD
|
00051
|
MAHB0001158
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
VIKASTUKARAMGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
31
|
MAWAL
|
MH-10-014-076-001/391
(YALGHOL)
|
1810014000NRG23070720220027909
|
08/07/2022
|
RANJIT ROHIDAS GHARE
|
1810014WL006465
|
RANJIT ROHIDAS GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
RANJITROHIDASGHARE
|
(000000)
|
|
32
|
MAWAL
|
MH-10-014-076-001/391
(YALGHOL)
|
1810014000NRG23070720220027908
|
08/07/2022
|
RUSHIKESH ROHIDAS GHARE
|
1810014WL006465
|
RUSHIKESH ROHIDAS GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
RUSHIKESHROHIDASGHARE
|
(000000)
|
|
33
|
MAWAL
|
MH-10-014-076-001/400
(YALGHOL)
|
1810014000NRG23070720220027912
|
08/07/2022
|
GANESH RAJARAM GHARE
|
1810014WL006465
|
GANESH RAJARAM GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
GANESHRAJARAMGHARE
|
(000000)
|
|
34
|
MAWAL
|
MH-10-014-076-001/400
(YALGHOL)
|
1810014000NRG23070720220027913
|
08/07/2022
|
HARSHAD RAJARAM GHARE
|
1810014WL006465
|
HARSHAD RAJARAM GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
HARSHADRAJARAMGHARE
|
(000000)
|
|
35
|
MAWAL
|
MH-10-014-076-001/400
(YALGHOL)
|
1810014000NRG23070720220027910
|
08/07/2022
|
RAJARAM ARJUN GHARE
|
1810014WL006465
|
RAJARAM ARJUN GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
RAJARAMARJUNGHARE
|
(000000)
|
|
36
|
MAWAL
|
MH-10-014-076-001/400
(YALGHOL)
|
1810014000NRG23070720220027911
|
08/07/2022
|
RANJANA RAJARAM GHARE
|
1810014WL006465
|
RANJANA RAJARAM GHARE
|
00051
|
MAHB0001888
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
RANJANARAJARAMGHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
37
|
MAWAL
|
MH-10-014-013-001/72
(TAKVE BUDRUK)
|
1810014000NRG23070720220027901
|
08/07/2022
|
ANAND GAJANAN OVHAL
|
1810014WL006464
|
ANAND GAJANAN OVHAL
|
00078
|
CNRB0000273
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
ANANDGAJANANOVHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
MAWAL
|
MH-10-014-065-001/29
(NANOLI(T)CHAKAN)
|
1810014000NRG23070720220027878
|
08/07/2022
|
SUSHANT VIJAY SHINDE
|
1810014WL006458
|
SUSHANT VIJAY SHINDE
|
00078
|
CNRB0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
SUSHANTVIJAYSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
MAWAL
|
MH-10-014-048-001/250
(SHILIMB)
|
1810014000NRG23070720220027892
|
08/07/2022
|
SAGAR VISHNU BIDKAR
|
1810014WL006462
|
SAGAR VISHNU BIDKAR
|
00089
|
CBIN0281019
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
SAGARVISHNUBIDKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
MAWAL
|
MH-10-014-007-001/98
(KHANDSHI)
|
1810014000NRG23070720220027864
|
08/07/2022
|
BALU DAMU KUTE
|
1810014WL006454
|
BALU DAMU KUTE
|
00152
|
HDFC0001797
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
BALUDAMUKUTE
|
(000000)
|
|
41
|
MAWAL
|
MH-10-014-026-001/465
(KSHAL)
|
1810014000NRG23070720220027868
|
08/07/2022
|
SOMNATH GOPICHAND SUTAR
|
1810014WL006455
|
SOMNATH GOPICHAND SUTAR
|
00152
|
HDFC0001797
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
SOMNATHGOPICHANDSUTAR
|
(000000)
|
|
42
|
MAWAL
|
MH-10-014-026-001/465
(KSHAL)
|
1810014000NRG23070720220027869
|
08/07/2022
|
VANDANA SOMNATH SUTAR
|
1810014WL006455
|
VANDANA SOMNATH SUTAR
|
00152
|
HDFC0001797
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
VANDANASOMNATHSUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
43
|
MAWAL
|
MH-10-014-069-001/99
(OZARDE)
|
1810014000NRG23040720220026771
|
08/07/2022
|
KISHOR JAGAN GAIKWAD
|
1810014WL006141
|
KISHOR JAGAN GAIKWAD
|
00152
|
HDFC0003422
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
KISHORJAGANGAIKWAD
|
(000000)
|
|
44
|
MAWAL
|
MH-10-014-069-001/99
(OZARDE)
|
1810014000NRG23040720220026772
|
08/07/2022
|
POPAT DASHRATH GAIKWAD
|
1810014WL006141
|
POPAT DASHRATH GAIKWAD
|
00152
|
HDFC0003422
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
POPATDASHRATHGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
45
|
MAWAL
|
MH-10-014-076-001/391
(YALGHOL)
|
1810014000NRG23070720220027907
|
08/07/2022
|
ROHIDAS ARJUN GHARE
|
1810014WL006465
|
ROHIDAS ARJUN GHARE
|
00152
|
HDFC0003501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
ROHIDASARJUNGHARE
|
(000000)
|
|
46
|
MAWAL
|
MH-10-014-076-001/401
(YALGHOL)
|
1810014000NRG23070720220027914
|
08/07/2022
|
PRADIP KISAN YENPURE
|
1810014WL006465
|
PRADIP KISAN YENPURE
|
00152
|
HDFC0003501
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
PRADIPKISANYENPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
MAWAL
|
MH-10-014-065-001/29
(NANOLI(T)CHAKAN)
|
1810014000NRG23070720220027876
|
08/07/2022
|
KANCHAN VIJAY SHINDE
|
1810014WL006458
|
KANCHAN VIJAY SHINDE
|
00165
|
IBKL0000677
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410584825
|
|
KANCHANVIJAYSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
MAWAL
|
MH-10-014-048-001/250
(SHILIMB)
|
1810014000NRG23070720220027891
|
08/07/2022
|
NIRMALA VISHNU BIDKAR
|
1810014WL006462
|
NIRMALA VISHNU BIDKAR
|
00354
|
PUNB0279900
|
1792
|
1792
|
Processed
|
12/08/2022
|
|
410584825
|
|
NIRMALAVISHNUBIDKAR
|
(000000)
|
|
49
|
MAWAL
|
MH-10-014-048-001/250
(SHILIMB)
|
1810014000NRG23070720220027890
|
08/07/2022
|
VISHNU SAMPAT BIDKAR
|
1810014WL006462
|
VISHNU SAMPAT BIDKAR
|
00354
|
PUNB0279900
|
1792
|
1792
|
Processed
|
12/08/2022
|
|
410584825
|
|
VISHNUSAMPATBIDKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
50
|
MAWAL
|
MH-10-014-047-002/249
(SHIVANE)
|
1810014000NRG23070720220027897
|
08/07/2022
|
jayashree rajendra gaykwad
|
1810014WL006463
|
jayashree rajendra gaykwad
|
00468
|
UBIN0532223
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
jayashreerajendragaykwad
|
(000000)
|
|
51
|
MAWAL
|
MH-10-014-047-002/249
(SHIVANE)
|
1810014000NRG23070720220027898
|
08/07/2022
|
kishor rajendra gaykwad
|
1810014WL006463
|
kishor rajendra gaykwad
|
00468
|
UBIN0532223
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
kishorrajendragaykwad
|
(000000)
|
|
52
|
MAWAL
|
MH-10-014-047-002/249
(SHIVANE)
|
1810014000NRG23070720220027896
|
08/07/2022
|
rajendra baban gaykwad
|
1810014WL006463
|
rajendra baban gaykwad
|
00468
|
UBIN0532223
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410584825
|
|
rajendrababangaykwad
|
(000000)
|
|
53
|
MAWAL
|
MH-10-014-052-001/308
(KANHE)
|
1810014000NRG23070720220027851
|
08/07/2022
|
Nilesh Jagnath Ovhal
|
1810014WL006450
|
Nilesh Jagnath Ovhal
|
00468
|
UBIN0532223
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410584825
|
|
NileshJagnathOvhal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|