|
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-17-011-017-001/607
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169608
|
28/07/2022
|
ARUNA SACHIN GARAD
|
1817011WL010720
|
ARUNA SACHIN GARAD
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ARUNASACHINGARAD
|
(000000)
|
|
2
|
Selu
|
MH-17-011-017-001/607
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169606
|
28/07/2022
|
Sachin Vishnu Garad
|
1817011WL010720
|
Sachin Vishnu Garad
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SachinVishnuGarad
|
(000000)
|
|
3
|
Selu
|
MH-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG23280720220169505
|
28/07/2022
|
Renuka Shivaji Panchal
|
1817011WL010716
|
Renuka Shivaji Panchal
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
RenukaShivajiPanchal
|
(000000)
|
|
4
|
Selu
|
MH-17-011-064-001/401
(GIRGAON BU)
|
1817011000NRG23280720220169504
|
28/07/2022
|
Shivaji Machindra Panchal
|
1817011WL010716
|
Shivaji Machindra Panchal
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ShivajiMachindraPanchal
|
(000000)
|
|
5
|
Selu
|
MH-17-011-100-001/391
(SONNA)
|
1817011000NRG23280720220169437
|
28/07/2022
|
SOPAN DNYANESHWAR MAGAR
|
1817011WL010714
|
SOPAN DNYANESHWAR MAGAR
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SOPANDNYANESHWARMAGAR
|
(000000)
|
|
6
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG23280720220169481
|
28/07/2022
|
ganesh bharat magar
|
1817011WL010715
|
ganesh bharat magar
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ganeshbharatmagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-017-001/607
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169607
|
28/07/2022
|
Sauirabh Vishnu Garad
|
1817011WL010720
|
Sauirabh Vishnu Garad
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SauirabhVishnuGarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-017-001/752
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169619
|
28/07/2022
|
NIRWALA PRKASH PANDAGLE
|
1817011WL010720
|
NIRWALA PRKASH PANDAGLE
|
00152
|
HDFC0003024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
NIRWALAPRKASHPANDAGLE
|
(000000)
|
|
9
|
Selu
|
MH-17-011-017-001/752
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169618
|
28/07/2022
|
PRKASH AVIMAN PANDAGLE
|
1817011WL010720
|
PRKASH AVIMAN PANDAGLE
|
00152
|
HDFC0003024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
PRKASHAVIMANPANDAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169615
|
28/07/2022
|
Chaya Ashok Jadhav
|
1817011WL010720
|
Chaya Ashok Jadhav
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ChayaAshokJadhav
|
(000000)
|
|
11
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169616
|
28/07/2022
|
Sarswati Dilip Athave
|
1817011WL010720
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SarswatiDilipAthave
|
(000000)
|
|
12
|
Selu
|
MH-17-011-017-001/764
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169624
|
28/07/2022
|
SHE SABANDI SHE RASHID
|
1817011WL010720
|
SHE SABANDI SHE RASHID
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SHESABANDISHERASHID
|
(000000)
|
|
13
|
Selu
|
MH-17-011-064-001/292
(GIRGAON BU)
|
1817011000NRG23280720220169500
|
28/07/2022
|
Santosh Mohan Solanke
|
1817011WL010716
|
Santosh Mohan Solanke
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SantoshMohanSolanke
|
(000000)
|
|
14
|
Selu
|
MH-17-011-064-001/548
(GIRGAON BU)
|
1817011000NRG23280720220169513
|
28/07/2022
|
Vithal Nagorao Sakhare
|
1817011WL010716
|
Vithal Nagorao Sakhare
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
VithalNagoraoSakhare
|
(000000)
|
|
15
|
Selu
|
MH-17-011-064-001/549
(GIRGAON BU)
|
1817011000NRG23280720220169516
|
28/07/2022
|
Bhagirathi Shrirang Sakahre
|
1817011WL010716
|
Bhagirathi Shrirang Sakahre
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
BhagirathiShrirangSakahre
|
(000000)
|
|
16
|
Selu
|
MH-17-011-064-001/549
(GIRGAON BU)
|
1817011000NRG23280720220169517
|
28/07/2022
|
Parmeshwar Shrirang Sakhare
|
1817011WL010716
|
Parmeshwar Shrirang Sakhare
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ParmeshwarShrirangSakhare
|
(000000)
|
|
17
|
Selu
|
MH-17-011-085-001/152
(KEMAPUR)
|
1817011000NRG23280720220169547
|
28/07/2022
|
Prakash Ansiram Andhale
|
1817011WL010718
|
Prakash Ansiram Andhale
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
PrakashAnsiramAndhale
|
(000000)
|
|
18
|
Selu
|
MH-17-011-100-001/230
(SONNA)
|
1817011000NRG23280720220169429
|
28/07/2022
|
Sarswati Ramrao Magar
|
1817011WL010714
|
Sarswati Ramrao Magar
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SarswatiRamraoMagar
|
(000000)
|
|
19
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG23280720220169478
|
28/07/2022
|
Kiran Atmaram Magar
|
1817011WL010715
|
Kiran Atmaram Magar
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
KiranAtmaramMagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
20
|
Selu
|
MH-17-011-064-001/292
(GIRGAON BU)
|
1817011000NRG23280720220169498
|
28/07/2022
|
Mohan Dnyandev Solanke
|
1817011WL010716
|
Mohan Dnyandev Solanke
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
MohanDnyandevSolanke
|
(000000)
|
|
21
|
Selu
|
MH-17-011-064-001/402
(GIRGAON BU)
|
1817011000NRG23280720220169507
|
28/07/2022
|
Sarubai Brhamaji Solanke
|
1817011WL010716
|
Sarubai Brhamaji Solanke
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SarubaiBrhamajiSolanke
|
(000000)
|
|
22
|
Selu
|
MH-17-011-064-001/402
(GIRGAON BU)
|
1817011000NRG23280720220169506
|
28/07/2022
|
Shrikrushna Brhamaji Solanke
|
1817011WL010716
|
Shrikrushna Brhamaji Solanke
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ShrikrushnaBrhamajiSolanke
|
(000000)
|
|
23
|
Selu
|
MH-17-011-064-001/478
(GIRGAON BU)
|
1817011000NRG23280720220169508
|
28/07/2022
|
Akash Bramhaji Solanke
|
1817011WL010716
|
Akash Bramhaji Solanke
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
AkashBramhajiSolanke
|
(000000)
|
|
24
|
Selu
|
MH-17-011-064-001/494
(GIRGAON BU)
|
1817011000NRG23280720220169510
|
28/07/2022
|
Ashamati Ramesh Tathe
|
1817011WL010716
|
Ashamati Ramesh Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
AshamatiRameshTathe
|
(000000)
|
|
25
|
Selu
|
MH-17-011-064-001/494
(GIRGAON BU)
|
1817011000NRG23280720220169511
|
28/07/2022
|
Sakshi Ramesh Tathe
|
1817011WL010716
|
Sakshi Ramesh Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SakshiRameshTathe
|
(000000)
|
|
26
|
Selu
|
MH-17-011-064-001/594
(GIRGAON BU)
|
1817011000NRG23280720220169522
|
28/07/2022
|
SANTOSH KISHANRAO TATHE
|
1817011WL010716
|
SANTOSH KISHANRAO TATHE
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SANTOSHKISHANRAOTATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169601
|
28/07/2022
|
Archana Datta shahane
|
1817011WL010720
|
Archana Datta shahane
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ArchanaDattashahane
|
(000000)
|
|
28
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169600
|
28/07/2022
|
Laxmi bhagwan shahane
|
1817011WL010720
|
Laxmi bhagwan shahane
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
Laxmibhagwanshahane
|
(000000)
|
|
29
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169605
|
28/07/2022
|
Minakshi Balasaheb solanke
|
1817011WL010720
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
MinakshiBalasahebsolanke
|
(000000)
|
|
30
|
Selu
|
MH-17-011-017-001/758
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169622
|
28/07/2022
|
RAVSAHEB NAGNATH SONAKLE
|
1817011WL010720
|
RAVSAHEB NAGNATH SONAKLE
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
RAVSAHEBNAGNATHSONAKLE
|
(000000)
|
|
31
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG23280720220169431
|
28/07/2022
|
PRABHU MANIKARAO MAGAR
|
1817011WL010714
|
PRABHU MANIKARAO MAGAR
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
PRABHUMANIKARAOMAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
Selu
|
MH-17-011-064-001/377
(GIRGAON BU)
|
1817011000NRG23280720220169503
|
28/07/2022
|
DATTA SHIVAJIRAO GADGE
|
1817011WL010716
|
DATTA SHIVAJIRAO GADGE
|
00468
|
UBIN0549380
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
DATTASHIVAJIRAOGADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
Selu
|
MH-17-011-064-001/479
(GIRGAON BU)
|
1817011000NRG23280720220169509
|
28/07/2022
|
Lalita Vikas Fate
|
1817011WL010716
|
Lalita Vikas Fate
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
LalitaVikasFate
|
(000000)
|
|
34
|
Selu
|
MH-17-011-085-001/33
(KEMAPUR)
|
1817011000NRG23280720220169561
|
28/07/2022
|
Revannath Anshiram Sarok
|
1817011WL010718
|
Revannath Anshiram Sarok
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
RevannathAnshiramSarok
|
(000000)
|
|
35
|
Selu
|
MH-17-011-085-001/5
(KEMAPUR)
|
1817011000NRG23280720220169564
|
28/07/2022
|
sahebrao sakharm sarok
|
1817011WL010718
|
sahebrao sakharm sarok
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
sahebraosakharmsarok
|
(000000)
|
|
36
|
Selu
|
MH-17-011-085-001/5
(KEMAPUR)
|
1817011000NRG23280720220169565
|
28/07/2022
|
shantabai sahebrao sarok
|
1817011WL010718
|
shantabai sahebrao sarok
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
shantabaisahebraosarok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-017-001/140
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169594
|
28/07/2022
|
pandit munjaji makasre
|
1817011WL010720
|
pandit munjaji makasre
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
panditmunjajimakasre
|
(000000)
|
|
38
|
Selu
|
MH-17-011-017-001/140
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169595
|
28/07/2022
|
ranoji pandi makasre
|
1817011WL010720
|
ranoji pandi makasre
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ranojipandimakasre
|
(000000)
|
|
39
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169602
|
28/07/2022
|
Amol Vasant KADAM
|
1817011WL010720
|
Amol Vasant KADAM
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
AmolVasantKADAM
|
(000000)
|
|
40
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169603
|
28/07/2022
|
Anita Vasant Kadam
|
1817011WL010720
|
Anita Vasant Kadam
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
AnitaVasantKadam
|
(000000)
|
|
41
|
Selu
|
MH-17-011-017-001/523
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169604
|
28/07/2022
|
Sandeep Vasant Kadam
|
1817011WL010720
|
Sandeep Vasant Kadam
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SandeepVasantKadam
|
(000000)
|
|
42
|
Selu
|
MH-17-011-017-001/646
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169610
|
28/07/2022
|
Sandip shivaji solanke
|
1817011WL010720
|
Sandip shivaji solanke
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
Sandipshivajisolanke
|
(000000)
|
|
43
|
Selu
|
MH-17-011-017-001/646
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169611
|
28/07/2022
|
Sharda sandip solanke
|
1817011WL010720
|
Sharda sandip solanke
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
Shardasandipsolanke
|
(000000)
|
|
44
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169614
|
28/07/2022
|
Ashok Balasaheb Jadhav
|
1817011WL010720
|
Ashok Balasaheb Jadhav
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
AshokBalasahebJadhav
|
(000000)
|
|
45
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169617
|
28/07/2022
|
she masur
|
1817011WL010720
|
she masur
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
shemasur
|
(000000)
|
|
46
|
Selu
|
MH-17-011-017-001/754
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169621
|
28/07/2022
|
SK SHYADA SK YUSUF
|
1817011WL010720
|
SK SHYADA SK YUSUF
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SKSHYADASKYUSUF
|
(000000)
|
|
47
|
Selu
|
MH-17-011-017-001/754
(DHENGALI PIMPALGAON)
|
1817011000NRG23280720220169620
|
28/07/2022
|
SK YUSUF SK HUJUR
|
1817011WL010720
|
SK YUSUF SK HUJUR
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
SKYUSUFSKHUJUR
|
(000000)
|
|
48
|
Selu
|
MH-17-011-064-001/549
(GIRGAON BU)
|
1817011000NRG23280720220169515
|
28/07/2022
|
Shrirang Shankarrao Sakhare
|
1817011WL010716
|
Shrirang Shankarrao Sakhare
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
ShrirangShankarraoSakhare
|
(000000)
|
|
49
|
Selu
|
MH-17-011-100-001/70
(SONNA)
|
1817011000NRG23280720220169480
|
28/07/2022
|
Godabai
|
1817011WL010715
|
Godabai
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
Godabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
50
|
Selu
|
MH-17-011-036-001/11251
(WALUR)
|
1817011000NRG23280720220169411
|
28/07/2022
|
Bhagwan Bapurao Katare
|
1817011WL010713
|
Bhagwan Bapurao Katare
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
BhagwanBapuraoKatare
|
(000000)
|
|
51
|
Selu
|
MH-17-011-036-001/1126071
(WALUR)
|
1817011000NRG23280720220169414
|
28/07/2022
|
BABAN BHIMASHANKAR TALEKAR
|
1817011WL010713
|
BABAN BHIMASHANKAR TALEKAR
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
BABANBHIMASHANKARTALEKAR
|
(000000)
|
|
52
|
Selu
|
MH-17-011-036-001/1126071
(WALUR)
|
1817011000NRG23280720220169413
|
28/07/2022
|
VAISHALI VISHWANATH TALEKAR
|
1817011WL010713
|
VAISHALI VISHWANATH TALEKAR
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
VAISHALIVISHWANATHTALEKAR
|
(000000)
|
|
53
|
Selu
|
MH-17-011-036-001/1126071
(WALUR)
|
1817011000NRG23280720220169412
|
28/07/2022
|
VISHWANATH BHIMASHANKAR TALEKAR
|
1817011WL010713
|
VISHWANATH BHIMASHANKAR TALEKAR
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
VISHWANATHBHIMASHANKARTALEKAR
|
(000000)
|
|
54
|
Selu
|
MH-17-011-036-001/1809
(WALUR)
|
1817011000NRG23280720220169415
|
28/07/2022
|
GANESH UTTAMRAO ASTKAR
|
1817011WL010713
|
GANESH UTTAMRAO ASTKAR
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
GANESHUTTAMRAOASTKAR
|
(000000)
|
|
55
|
Selu
|
MH-17-011-100-001/333
(SONNA)
|
1817011000NRG23280720220169434
|
28/07/2022
|
mukta balaji magar
|
1817011WL010714
|
mukta balaji magar
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
muktabalajimagar
|
(000000)
|
|
56
|
Selu
|
MH-17-011-100-001/342
(SONNA)
|
1817011000NRG23280720220169435
|
28/07/2022
|
krushna bapurao magar
|
1817011WL010714
|
krushna bapurao magar
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
krushnabapuraomagar
|
(000000)
|
|
57
|
Selu
|
MH-17-011-100-001/492
(SONNA)
|
1817011000NRG23280720220169470
|
28/07/2022
|
Prakash Abadaheb Magar
|
1817011WL010715
|
Prakash Abadaheb Magar
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
PrakashAbadahebMagar
|
(000000)
|
|
58
|
Selu
|
MH-17-011-100-001/566
(SONNA)
|
1817011000NRG23280720220169444
|
28/07/2022
|
BALIRAM SOPANRAV SANAI
|
1817011WL010714
|
BALIRAM SOPANRAV SANAI
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
BALIRAMSOPANRAVSANAI
|
(000000)
|
|
59
|
Selu
|
MH-17-011-100-001/623
(SONNA)
|
1817011000NRG23280720220169476
|
28/07/2022
|
RUSHEKESH GOVINDRAO MAGAR
|
1817011WL010715
|
RUSHEKESH GOVINDRAO MAGAR
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852083296
|
|
RUSHEKESHGOVINDRAOMAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90624
|
90624
|
|
|
|
|
|
|
|