|
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
|
ZARI JAMNI
|
MH-25-016-005-001/562
(KHARBADA)
|
1825016000NRG24110620230132749
|
11/06/2023
|
Rekha S Tekam
|
1825016WL012117
|
Rekha S Tekam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729E
|
|
Rekha S Tekam
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-005-002/71
(KHARBADA)
|
1825016000NRG24110620230132755
|
11/06/2023
|
JAYMALA RAMESH TEKAM
|
1825016WL012117
|
JAYMALA RAMESH TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937280
|
|
JAYMALA RAMESH TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/160
(PATAN)
|
1825016000NRG24110620230132701
|
11/06/2023
|
Sarika R Parave
|
1825016WL012113
|
Sarika R Parave
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729B
|
|
Sarika R Parave
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/473
(PATAN)
|
1825016000NRG24110620230132709
|
11/06/2023
|
Malesu
|
1825016WL012113
|
Malesu
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937281
|
|
Malesu
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-143-001/181
(LINGATI)
|
1825016000NRG24110620230132728
|
11/06/2023
|
Jairam K Naitam
|
1825016WL012116
|
Jairam K Naitam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729C
|
|
Jairam K Naitam
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-143-001/200
(LINGATI)
|
1825016000NRG24110620230132734
|
11/06/2023
|
Sadashiv
|
1825016WL012116
|
Sadashiv
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729D
|
|
Sadashiv
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-143-003/140
(LINGATI)
|
1825016000NRG24110620230132747
|
11/06/2023
|
Pramod N Vadskar
|
1825016WL012116
|
Pramod N Vadskar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937282
|
|
Pramod N Vadskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ZARI JAMNI
|
MH-25-016-009-001/63
(HIVARA (BARASA))
|
1825016000NRG24110620230132769
|
11/06/2023
|
Sunil
|
1825016WL012119
|
Sunil
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937298
|
|
Sunil
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-019-001/379
(KAREGAON)
|
1825016000NRG24110620230132786
|
11/06/2023
|
VILAS J ADE
|
1825016WL012120
|
VILAS J ADE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937284
|
|
VILAS J ADE
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-019-001/97
(KAREGAON)
|
1825016000NRG24110620230132789
|
11/06/2023
|
Santosh S Kumare
|
1825016WL012120
|
Santosh S Kumare
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937283
|
|
Santosh S Kumare
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-040-001/464
(MULGAVAN)
|
1825016000NRG24110620230132593
|
11/06/2023
|
Dynaneshwar J Dhotre
|
1825016WL012102
|
Dynaneshwar J Dhotre
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937285
|
|
Dynaneshwar J Dhotre
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-040-001/500
(MULGAVAN)
|
1825016000NRG24110620230132597
|
11/06/2023
|
Vandana P Masram
|
1825016WL012102
|
Vandana P Masram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729A
|
|
Vandana P Masram
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-067-001/351
(MARKI (KHU.))
|
1825016000NRG24110620230132718
|
11/06/2023
|
Archana D Bobate
|
1825016WL012115
|
Archana D Bobate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937297
|
|
Archana D Bobate
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-104-001/220
(PANDHARKAWADA(L))
|
1825016000NRG24110620230132585
|
11/06/2023
|
Panchafula P Madavi
|
1825016WL012099
|
Panchafula P Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937286
|
|
Panchafula P Madavi
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-123-001/542
(SHIBALA)
|
1825016000NRG24110620230132693
|
11/06/2023
|
AMAR B PUSAM
|
1825016WL012112
|
AMAR B PUSAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937287
|
|
AMAR B PUSAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-157-001/141
(DABHADI)
|
1825016000NRG24110620230132591
|
11/06/2023
|
Dinesh K. Dhumane
|
1825016WL012101
|
Dinesh K. Dhumane
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937299
|
|
Dinesh K. Dhumane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
ZARI JAMNI
|
MH-25-016-009-004/512
(HIVARA (BARASA))
|
1825016000NRG24110620230132774
|
11/06/2023
|
Pdmabai K Bolenwar
|
1825016WL012119
|
Pdmabai K Bolenwar
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623019372A1
|
|
Pdmabai K Bolenwar
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-009-004/555
(HIVARA (BARASA))
|
1825016000NRG24110620230132775
|
11/06/2023
|
Anil S Gedam
|
1825016WL012119
|
Anil S Gedam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623019372A2
|
|
Anil S Gedam
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-019-001/150
(KAREGAON)
|
1825016000NRG24110620230132780
|
11/06/2023
|
Deubai N Kumare
|
1825016WL012120
|
Deubai N Kumare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623019372A3
|
|
Deubai N Kumare
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-019-001/252
(KAREGAON)
|
1825016000NRG24110620230132783
|
11/06/2023
|
Sitaram J Ade
|
1825016WL012120
|
Sitaram J Ade
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193726D
|
|
Sitaram J Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/172
(SURLA)
|
1825016000NRG24110620230132645
|
11/06/2023
|
ARUNA B RAJGADKAR
|
1825016WL012109
|
ARUNA B RAJGADKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727F
|
|
ARUNA B RAJGADKAR
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/172
(SURLA)
|
1825016000NRG24110620230132644
|
11/06/2023
|
BAJIRAO R RAJGADKAR
|
1825016WL012109
|
BAJIRAO R RAJGADKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727E
|
|
BAJIRAO R RAJGADKAR
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/238
(SURLA)
|
1825016000NRG24110620230132660
|
11/06/2023
|
KISAN B DADANJE
|
1825016WL012110
|
KISAN B DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937277
|
|
KISAN B DADANJE
|
()
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/296
(SURLA)
|
1825016000NRG24110620230132648
|
11/06/2023
|
LAXMI B TEKAM
|
1825016WL012109
|
LAXMI B TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937279
|
|
LAXMI B TEKAM
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-039-001/296
(SURLA)
|
1825016000NRG24110620230132649
|
11/06/2023
|
MAROTI B TEKAM
|
1825016WL012109
|
MAROTI B TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193728E
|
|
MAROTI B TEKAM
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-039-001/296
(SURLA)
|
1825016000NRG24110620230132650
|
11/06/2023
|
SANGITA M TEKAM
|
1825016WL012109
|
SANGITA M TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727A
|
|
SANGITA M TEKAM
|
()
|
|
27
|
ZARI JAMNI
|
MH-25-016-039-001/297
(SURLA)
|
1825016000NRG24110620230132672
|
11/06/2023
|
KAMALABAI M TEKAM
|
1825016WL012111
|
KAMALABAI M TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193726F
|
|
KAMALABAI M TEKAM
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-039-001/297
(SURLA)
|
1825016000NRG24110620230132671
|
11/06/2023
|
MAROTI Z TEKAM
|
1825016WL012111
|
MAROTI Z TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193726E
|
|
MAROTI Z TEKAM
|
()
|
|
29
|
ZARI JAMNI
|
MH-25-016-039-001/298
(SURLA)
|
1825016000NRG24110620230132651
|
11/06/2023
|
BHUTU B TEKAM
|
1825016WL012109
|
BHUTU B TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937276
|
|
BHUTU B TEKAM
|
()
|
|
30
|
ZARI JAMNI
|
MH-25-016-039-001/308
(SURLA)
|
1825016000NRG24110620230132654
|
11/06/2023
|
TUKARAM M MESHRAM
|
1825016WL012109
|
TUKARAM M MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937291
|
|
TUKARAM M MESHRAM
|
()
|
|
31
|
ZARI JAMNI
|
MH-25-016-039-001/331
(SURLA)
|
1825016000NRG24110620230132663
|
11/06/2023
|
Chandrabhan K Dhore
|
1825016WL012110
|
Chandrabhan K Dhore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937290
|
|
Chandrabhan K Dhore
|
()
|
|
32
|
ZARI JAMNI
|
MH-25-016-039-001/331
(SURLA)
|
1825016000NRG24110620230132664
|
11/06/2023
|
Manisha C Dhore
|
1825016WL012110
|
Manisha C Dhore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193728F
|
|
Manisha C Dhore
|
()
|
|
33
|
ZARI JAMNI
|
MH-25-016-039-001/398
(SURLA)
|
1825016000NRG24110620230132677
|
11/06/2023
|
GHULARAM B MESHRAM
|
1825016WL012111
|
GHULARAM B MESHRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727D
|
|
GHULARAM B MESHRAM
|
()
|
|
34
|
ZARI JAMNI
|
MH-25-016-039-001/40
(SURLA)
|
1825016000NRG24110620230132665
|
11/06/2023
|
Sindhubai K Dhore
|
1825016WL012110
|
Sindhubai K Dhore
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937292
|
|
Sindhubai K Dhore
|
()
|
|
35
|
ZARI JAMNI
|
MH-25-016-039-001/435
(SURLA)
|
1825016000NRG24110620230132678
|
11/06/2023
|
KASHIRAM P TEKAM
|
1825016WL012111
|
KASHIRAM P TEKAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937271
|
|
KASHIRAM P TEKAM
|
()
|
|
36
|
ZARI JAMNI
|
MH-25-016-039-001/443
(SURLA)
|
1825016000NRG24110620230132680
|
11/06/2023
|
SUREKHA S ATRAM
|
1825016WL012111
|
SUREKHA S ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301937278
|
No Such Account
|
|
|
|
37
|
ZARI JAMNI
|
MH-25-016-039-001/446
(SURLA)
|
1825016000NRG24110620230132681
|
11/06/2023
|
JAGAN A SURPAM
|
1825016WL012111
|
JAGAN A SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937272
|
|
JAGAN A SURPAM
|
()
|
|
38
|
ZARI JAMNI
|
MH-25-016-039-001/446
(SURLA)
|
1825016000NRG24110620230132682
|
11/06/2023
|
SUREKHA J SURPAM
|
1825016WL012111
|
SUREKHA J SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937273
|
|
SUREKHA J SURPAM
|
()
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/447
(SURLA)
|
1825016000NRG24110620230132683
|
11/06/2023
|
DAULAT K SURPAM
|
1825016WL012111
|
DAULAT K SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301937270
|
No Such Account
|
|
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/451
(SURLA)
|
1825016000NRG24110620230132686
|
11/06/2023
|
SHAMRAO L ATRAM
|
1825016WL012111
|
SHAMRAO L ATRAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937274
|
|
SHAMRAO L ATRAM
|
()
|
|
41
|
ZARI JAMNI
|
MH-25-016-039-001/532
(SURLA)
|
1825016000NRG24110620230132657
|
11/06/2023
|
Bapuji B Tekam
|
1825016WL012109
|
Bapuji B Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623019372A0
|
|
Bapuji B Tekam
|
()
|
|
42
|
ZARI JAMNI
|
MH-25-016-039-001/539
(SURLA)
|
1825016000NRG24110620230132670
|
11/06/2023
|
SANGITA V DADANJE
|
1825016WL012110
|
SANGITA V DADANJE
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727B
|
|
SANGITA V DADANJE
|
()
|
|
43
|
ZARI JAMNI
|
MH-25-016-039-001/540
(SURLA)
|
1825016000NRG24110620230132687
|
11/06/2023
|
ASHOK J SURPAM
|
1825016WL012111
|
ASHOK J SURPAM
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193727C
|
|
ASHOK J SURPAM
|
()
|
|
44
|
ZARI JAMNI
|
MH-25-016-039-001/542
(SURLA)
|
1825016000NRG24110620230132688
|
11/06/2023
|
RAJESHWAR K TEMA
|
1825016WL012111
|
RAJESHWAR K TEMA
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937275
|
|
RAJESHWAR K TEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-153-001/170
(TAKALI)
|
1825016000NRG24110620230132587
|
11/06/2023
|
Sanjay I Palepwar
|
1825016WL012100
|
Sanjay I Palepwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937294
|
|
MRS SANJAY ISTARI PALEPWAR
|
()
|
|
46
|
ZARI JAMNI
|
MH-25-016-153-001/6
(TAKALI)
|
1825016000NRG24110620230132588
|
11/06/2023
|
Pentanna A Iragolawar
|
1825016WL012100
|
Pentanna A Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937296
|
|
PENTANNA ASHANNA IRAGOLWAR
|
()
|
|
47
|
ZARI JAMNI
|
MH-25-016-153-001/6
(TAKALI)
|
1825016000NRG24110620230132589
|
11/06/2023
|
Pentanna A Iragolawar
|
1825016WL012100
|
Pentanna A Iragolawar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937295
|
|
PENTANNA ASHANNA IRAGOLWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
ZARI JAMNI
|
MH-25-016-015-001/75
(ADEGAON)
|
1825016000NRG24110620230132805
|
11/06/2023
|
Pratidhna
|
1825016WL012124
|
Pratidhna
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193728C
|
|
MR PREMAL ARUN KATKAR
|
()
|
|
49
|
ZARI JAMNI
|
MH-25-016-015-001/75
(ADEGAON)
|
1825016000NRG24110620230132802
|
11/06/2023
|
Premal A Katkar
|
1825016WL012124
|
Premal A Katkar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937293
|
|
MR PREMAL ARUN KATKAR
|
()
|
|
50
|
ZARI JAMNI
|
MH-25-016-020-001/1263
(MUKUTBAN)
|
1825016000NRG24110620230132578
|
11/06/2023
|
MANGALA P PARSHIVE
|
1825016WL012098
|
MANGALA P PARSHIVE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937289
|
|
MR PRAKASH LAXMAN PARSHIVEMRS MANGALA PR
|
()
|
|
51
|
ZARI JAMNI
|
MH-25-016-020-001/1263
(MUKUTBAN)
|
1825016000NRG24110620230132577
|
11/06/2023
|
PRAKASH L PARSHIVE
|
1825016WL012098
|
PRAKASH L PARSHIVE
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301937288
|
|
MR PRAKASH LAXMAN PARSHIVEMRS MANGALA PR
|
()
|
|
52
|
ZARI JAMNI
|
MH-25-016-020-001/685
(MUKUTBAN)
|
1825016000NRG24110620230132579
|
11/06/2023
|
Mahadeo G Parshive
|
1825016WL012098
|
Mahadeo G Parshive
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193728A
|
|
MRMAHADEV GUNJABA PARSHIVE MRS KALAWATI
|
()
|
|
53
|
ZARI JAMNI
|
MH-25-016-104-001/100782
(PANDHARKAWADA(L))
|
1825016000NRG24110620230132581
|
11/06/2023
|
GULAB V PETKAR
|
1825016WL012099
|
GULAB V PETKAR
|
00415
|
SBIN0004814
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230193728B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
54
|
ZARI JAMNI
|
MH-25-016-091-001/660
(SUSARI)
|
1825016000NRG24110620230132620
|
11/06/2023
|
Lata N Madavi
|
1825016WL012104
|
Lata N Madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193728D
|
|
MRS LATA NAMDEO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
ZARI JAMNI
|
MH-25-016-062-001/425
(MANGALI)
|
1825016000NRG24110620230132610
|
11/06/2023
|
Ratnamala A Bhadikar
|
1825016WL012103
|
Ratnamala A Bhadikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193726C
|
|
Ratnamala A Bhadikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
ZARI JAMNI
|
MH-25-016-080-001/273
(ZAMKOLA)
|
1825016000NRG24110620230132632
|
11/06/2023
|
Sanjivani B Jilte
|
1825016WL012106
|
Sanjivani B Jilte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230193729F
|
|
Sanjivani B Jilte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|