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
|
Manwath
|
MH-17-012-026-001/306 (UKKALGAON)
|
1817012000NRG23020820220175859
|
03/08/2022
|
achut bhanudas pimple
|
1817012WL011212
|
achut bhanudas pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
achutbhanudaspimple
|
(000000)
|
2
|
Manwath
|
MH-17-012-026-001/306 (UKKALGAON)
|
1817012000NRG23020820220175862
|
03/08/2022
|
achut bhanudas pimple
|
1817012WL011212
|
achut bhanudas pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
achutbhanudaspimple
|
(000000)
|
3
|
Manwath
|
MH-17-012-026-001/306 (UKKALGAON)
|
1817012000NRG23020820220175865
|
03/08/2022
|
Sonali Ambadas Pimple
|
1817012WL011212
|
Sonali Ambadas Pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
SonaliAmbadasPimple
|
(000000)
|
4
|
Manwath
|
MH-17-012-026-001/349 (UKKALGAON)
|
1817012000NRG23020820220175871
|
03/08/2022
|
Maroti Bapurao Pimpale
|
1817012WL011212
|
Maroti Bapurao Pimpale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
MarotiBapuraoPimpale
|
(000000)
|
5
|
Manwath
|
MH-17-012-026-001/349 (UKKALGAON)
|
1817012000NRG23020820220175873
|
03/08/2022
|
Maroti Bapurao Pimpale
|
1817012WL011212
|
Maroti Bapurao Pimpale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
MarotiBapuraoPimpale
|
(000000)
|
6
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176007
|
03/08/2022
|
Anjanabai Limbaji kale
|
1817012WL011226
|
Anjanabai Limbaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
AnjanabaiLimbajikale
|
(000000)
|
7
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176009
|
03/08/2022
|
Anjanabai Limbaji kale
|
1817012WL011226
|
Anjanabai Limbaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
AnjanabaiLimbajikale
|
(000000)
|
8
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176011
|
03/08/2022
|
Anjanabai Limbaji kale
|
1817012WL011226
|
Anjanabai Limbaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
AnjanabaiLimbajikale
|
(000000)
|
9
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176013
|
03/08/2022
|
Anjanabai Limbaji kale
|
1817012WL011226
|
Anjanabai Limbaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
AnjanabaiLimbajikale
|
(000000)
|
10
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176015
|
03/08/2022
|
Anjanabai Limbaji kale
|
1817012WL011226
|
Anjanabai Limbaji kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
AnjanabaiLimbajikale
|
(000000)
|
11
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176014
|
03/08/2022
|
Limbaji marotrao kale
|
1817012WL011226
|
Limbaji marotrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
Limbajimarotraokale
|
(000000)
|
12
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176012
|
03/08/2022
|
Limbaji marotrao kale
|
1817012WL011226
|
Limbaji marotrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
Limbajimarotraokale
|
(000000)
|
13
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176010
|
03/08/2022
|
Limbaji marotrao kale
|
1817012WL011226
|
Limbaji marotrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
Limbajimarotraokale
|
(000000)
|
14
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176008
|
03/08/2022
|
Limbaji marotrao kale
|
1817012WL011226
|
Limbaji marotrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
Limbajimarotraokale
|
(000000)
|
15
|
Manwath
|
MH-17-012-029-001/103 (RAMETAKLI)
|
1817012000NRG23020820220176006
|
03/08/2022
|
Limbaji marotrao kale
|
1817012WL011226
|
Limbaji marotrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
Limbajimarotraokale
|
(000000)
|
16
|
Manwath
|
MH-17-012-029-001/168 (RAMETAKLI)
|
1817012000NRG23020820220176016
|
03/08/2022
|
rohidas ukandi gade
|
1817012WL011226
|
rohidas ukandi gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
rohidasukandigade
|
(000000)
|
17
|
Manwath
|
MH-17-012-029-001/168 (RAMETAKLI)
|
1817012000NRG23020820220176017
|
03/08/2022
|
rohidas ukandi gade
|
1817012WL011226
|
rohidas ukandi gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
rohidasukandigade
|
(000000)
|
18
|
Manwath
|
MH-17-012-029-001/168 (RAMETAKLI)
|
1817012000NRG23020820220176018
|
03/08/2022
|
rohidas ukandi gade
|
1817012WL011226
|
rohidas ukandi gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
rohidasukandigade
|
(000000)
|
19
|
Manwath
|
MH-17-012-029-001/168 (RAMETAKLI)
|
1817012000NRG23020820220176019
|
03/08/2022
|
rohidas ukandi gade
|
1817012WL011226
|
rohidas ukandi gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
rohidasukandigade
|
(000000)
|
20
|
Manwath
|
MH-17-012-029-001/168 (RAMETAKLI)
|
1817012000NRG23020820220176020
|
03/08/2022
|
rohidas ukandi gade
|
1817012WL011226
|
rohidas ukandi gade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
rohidasukandigade
|
(000000)
|
21
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176030
|
03/08/2022
|
Devrao Dattarao Shinde
|
1817012WL011226
|
Devrao Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855265910
|
No Such Account
|
|
|
22
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176032
|
03/08/2022
|
Devrao Dattarao Shinde
|
1817012WL011226
|
Devrao Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855265910
|
No Such Account
|
|
|
23
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176034
|
03/08/2022
|
Devrao Dattarao Shinde
|
1817012WL011226
|
Devrao Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855265910
|
No Such Account
|
|
|
24
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176036
|
03/08/2022
|
Devrao Dattarao Shinde
|
1817012WL011226
|
Devrao Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855265910
|
No Such Account
|
|
|
25
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176038
|
03/08/2022
|
Devrao Dattarao Shinde
|
1817012WL011226
|
Devrao Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855265910
|
No Such Account
|
|
|
26
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176039
|
03/08/2022
|
latabai shinde
|
1817012WL011226
|
latabai shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
latabaishinde
|
(000000)
|
27
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176037
|
03/08/2022
|
latabai shinde
|
1817012WL011226
|
latabai shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
latabaishinde
|
(000000)
|
28
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176035
|
03/08/2022
|
latabai shinde
|
1817012WL011226
|
latabai shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
latabaishinde
|
(000000)
|
29
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176033
|
03/08/2022
|
latabai shinde
|
1817012WL011226
|
latabai shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
latabaishinde
|
(000000)
|
30
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23020820220176031
|
03/08/2022
|
latabai shinde
|
1817012WL011226
|
latabai shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
latabaishinde
|
(000000)
|
31
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176041
|
03/08/2022
|
chandrakalabai shesherao kale
|
1817012WL011226
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
chandrakalabaishesheraokale
|
(000000)
|
32
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176043
|
03/08/2022
|
chandrakalabai shesherao kale
|
1817012WL011226
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
chandrakalabaishesheraokale
|
(000000)
|
33
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176045
|
03/08/2022
|
chandrakalabai shesherao kale
|
1817012WL011226
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
chandrakalabaishesheraokale
|
(000000)
|
34
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176047
|
03/08/2022
|
chandrakalabai shesherao kale
|
1817012WL011226
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
chandrakalabaishesheraokale
|
(000000)
|
35
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176049
|
03/08/2022
|
chandrakalabai shesherao kale
|
1817012WL011226
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
chandrakalabaishesheraokale
|
(000000)
|
36
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176048
|
03/08/2022
|
shesherao ashroba kale
|
1817012WL011226
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
shesheraoashrobakale
|
(000000)
|
37
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176046
|
03/08/2022
|
shesherao ashroba kale
|
1817012WL011226
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
shesheraoashrobakale
|
(000000)
|
38
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176044
|
03/08/2022
|
shesherao ashroba kale
|
1817012WL011226
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
shesheraoashrobakale
|
(000000)
|
39
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176042
|
03/08/2022
|
shesherao ashroba kale
|
1817012WL011226
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
shesheraoashrobakale
|
(000000)
|
40
|
Manwath
|
MH-17-012-029-001/254 (RAMETAKLI)
|
1817012000NRG23020820220176040
|
03/08/2022
|
shesherao ashroba kale
|
1817012WL011226
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
shesheraoashrobakale
|
(000000)
|
41
|
Manwath
|
MH-17-012-029-001/282 (RAMETAKLI)
|
1817012000NRG23020820220176050
|
03/08/2022
|
Nivrati Vithoba Ghatul
|
1817012WL011226
|
Nivrati Vithoba Ghatul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
NivratiVithobaGhatul
|
(000000)
|
42
|
Manwath
|
MH-17-012-029-001/282 (RAMETAKLI)
|
1817012000NRG23020820220176051
|
03/08/2022
|
Nivrati Vithoba Ghatul
|
1817012WL011226
|
Nivrati Vithoba Ghatul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
NivratiVithobaGhatul
|
(000000)
|
43
|
Manwath
|
MH-17-012-029-001/282 (RAMETAKLI)
|
1817012000NRG23020820220176052
|
03/08/2022
|
Nivrati Vithoba Ghatul
|
1817012WL011226
|
Nivrati Vithoba Ghatul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
NivratiVithobaGhatul
|
(000000)
|
44
|
Manwath
|
MH-17-012-029-001/282 (RAMETAKLI)
|
1817012000NRG23020820220176053
|
03/08/2022
|
Nivrati Vithoba Ghatul
|
1817012WL011226
|
Nivrati Vithoba Ghatul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
NivratiVithobaGhatul
|
(000000)
|
45
|
Manwath
|
MH-17-012-029-001/282 (RAMETAKLI)
|
1817012000NRG23020820220176054
|
03/08/2022
|
Nivrati Vithoba Ghatul
|
1817012WL011226
|
Nivrati Vithoba Ghatul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
NivratiVithobaGhatul
|
(000000)
|
46
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176055
|
03/08/2022
|
Baburao Ashroba Kale
|
1817012WL011226
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
BaburaoAshrobaKale
|
(000000)
|
47
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176056
|
03/08/2022
|
Baburao Ashroba Kale
|
1817012WL011226
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
BaburaoAshrobaKale
|
(000000)
|
48
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176062
|
03/08/2022
|
Baburao Ashroba Kale
|
1817012WL011226
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
BaburaoAshrobaKale
|
(000000)
|
49
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176058
|
03/08/2022
|
Baburao Ashroba Kale
|
1817012WL011226
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
BaburaoAshrobaKale
|
(000000)
|
50
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176060
|
03/08/2022
|
Baburao Ashroba Kale
|
1817012WL011226
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
BaburaoAshrobaKale
|
(000000)
|
51
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176061
|
03/08/2022
|
Venubai Baburao Kale
|
1817012WL011226
|
Venubai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
VenubaiBaburaoKale
|
(000000)
|
52
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176059
|
03/08/2022
|
Venubai Baburao Kale
|
1817012WL011226
|
Venubai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
VenubaiBaburaoKale
|
(000000)
|
53
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176063
|
03/08/2022
|
Venubai Baburao Kale
|
1817012WL011226
|
Venubai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
VenubaiBaburaoKale
|
(000000)
|
54
|
Manwath
|
MH-17-012-029-001/345 (RAMETAKLI)
|
1817012000NRG23020820220176057
|
03/08/2022
|
Venubai Baburao Kale
|
1817012WL011226
|
Venubai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
VenubaiBaburaoKale
|
(000000)
|
55
|
Manwath
|
MH-17-012-042-001/436 (GOGALGAON)
|
1817012000NRG23020820220175987
|
03/08/2022
|
Dorka Kashinath Sakhare
|
1817012WL011223
|
Dorka Kashinath Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
DorkaKashinathSakhare
|
(000000)
|
56
|
Manwath
|
MH-17-012-042-001/436 (GOGALGAON)
|
1817012000NRG23020820220175986
|
03/08/2022
|
Kashinath Dnynoba Sakhare
|
1817012WL011223
|
Kashinath Dnynoba Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
KashinathDnynobaSakhare
|
(000000)
|
57
|
Manwath
|
MH-17-012-042-001/436 (GOGALGAON)
|
1817012000NRG23020820220175988
|
03/08/2022
|
Pratiksha Kashinath Sakhare
|
1817012WL011223
|
Pratiksha Kashinath Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
PratikshaKashinathSakhare
|
(000000)
|
58
|
Manwath
|
MH-17-012-042-001/456 (GOGALGAON)
|
1817012000NRG23020820220175989
|
03/08/2022
|
Gayabai Maroti Sakhare
|
1817012WL011223
|
Gayabai Maroti Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
GayabaiMarotiSakhare
|
(000000)
|
59
|
Manwath
|
MH-17-012-042-001/476 (GOGALGAON)
|
1817012000NRG23020820220175993
|
03/08/2022
|
Archana Ankush Sakhare
|
1817012WL011223
|
Archana Ankush Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
ArchanaAnkushSakhare
|
(000000)
|
60
|
Manwath
|
MH-17-012-042-001/478 (GOGALGAON)
|
1817012000NRG23020820220175994
|
03/08/2022
|
Madhukar Shesherao Sakhare
|
1817012WL011223
|
Madhukar Shesherao Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855265910
|
|
MadhukarShesheraoSakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|