|
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
|
KALAMNURI
|
MH-34-006-058-001/1091
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219682
|
25/07/2023
|
Shrikant Sudarshan Chormare
|
1834006WL013122
|
Shrikant Sudarshan Chormare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921B
|
|
Shrikant Sudarshan Chormare
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-058-001/1296
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219688
|
25/07/2023
|
Surykant dilip Kalsait
|
1834006WL013122
|
Surykant dilip Kalsait
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69215
|
|
Surykant dilip Kalsait
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-058-001/2256
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219698
|
25/07/2023
|
Rahimbi Shaikh Tayyab
|
1834006WL013122
|
Rahimbi Shaikh Tayyab
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69220
|
|
Rahimbi Shaikh Tayyab
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-058-001/3245
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219708
|
25/07/2023
|
Ashwini Abhya Chakwar
|
1834006WL013122
|
Ashwini Abhya Chakwar
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69217
|
|
Ashwini Abhya Chakwar
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-096-001/10
(PIMPRI (KH))
|
1834006000NRG24250720230220059
|
25/07/2023
|
Netaji Marotrao Bahadure
|
1834006WL013143
|
Netaji Marotrao Bahadure
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921C
|
|
Netaji Marotrao Bahadure
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-096-001/174
(PIMPRI (KH))
|
1834006000NRG24250720230220066
|
25/07/2023
|
Shobha Sharad Bahadure
|
1834006WL013143
|
Shobha Sharad Bahadure
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921A
|
|
Shobha Sharad Bahadure
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-096-001/180
(PIMPRI (KH))
|
1834006000NRG24250720230220067
|
25/07/2023
|
Prabhakar Marotrao Bahadure
|
1834006WL013143
|
Prabhakar Marotrao Bahadure
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69219
|
|
Prabhakar Marotrao Bahadure
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-096-001/196
(PIMPRI (KH))
|
1834006000NRG24250720230220070
|
25/07/2023
|
Meena devanad dhande
|
1834006WL013143
|
Meena devanad dhande
|
00051
|
MAHB0000250
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
N072302B69216
|
|
Meena devanad dhande
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-096-001/6
(PIMPRI (KH))
|
1834006000NRG24250720230220078
|
25/07/2023
|
Laxmibai Shankar Narwade
|
1834006WL013143
|
Laxmibai Shankar Narwade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69218
|
|
Laxmibai Shankar Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14384
|
14384
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-036-001/688
(SHIVNI (BU))
|
1834006000NRG24250720230219927
|
25/07/2023
|
Digambar Prabhakar Ingole
|
1834006WL013135
|
Digambar Prabhakar Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691EF
|
|
Digambar Prabhakar Ingole
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-036-001/688
(SHIVNI (BU))
|
1834006000NRG24250720230219928
|
25/07/2023
|
Dipali Digambar Ingole
|
1834006WL013135
|
Dipali Digambar Ingole
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691EE
|
|
Dipali Digambar Ingole
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-058-001/433
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219710
|
25/07/2023
|
Shaikh Mahebib Shaikh Rahim
|
1834006WL013122
|
Shaikh Mahebib Shaikh Rahim
|
00051
|
MAHB0001752
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302B69214
|
No Such Account
|
|
|
|
13
|
KALAMNURI
|
MH-34-006-069-001/405
(WAI)
|
1834006000NRG24250720230220044
|
25/07/2023
|
Trivena Prasad Mendhe
|
1834006WL013141
|
Trivena Prasad Mendhe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921F
|
|
Trivena Prasad Mendhe
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-072-001/104
(RUPUR)
|
1834006000NRG24250720230219734
|
25/07/2023
|
Yunis Rajak Shekh
|
1834006WL013125
|
Yunis Rajak Shekh
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69212
|
|
Yunis Rajak Shekh
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-072-001/50
(RUPUR)
|
1834006000NRG24250720230219745
|
25/07/2023
|
Jaded Jamal Shekh
|
1834006WL013125
|
Jaded Jamal Shekh
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69213
|
|
Jaded Jamal Shekh
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-072-001/67
(RUPUR)
|
1834006000NRG24250720230219747
|
25/07/2023
|
Maroti Laxman Vaidya
|
1834006WL013125
|
Maroti Laxman Vaidya
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69210
|
|
Maroti Laxman Vaidya
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-096-001/15
(PIMPRI (KH))
|
1834006000NRG24250720230220064
|
25/07/2023
|
Nagorao Baliram Bahadure
|
1834006WL013143
|
Nagorao Baliram Bahadure
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69211
|
|
Nagorao Baliram Bahadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
KALAMNURI
|
MH-34-006-042-001/151
(HIWRA TARFE JAWALA)
|
1834006000NRG24250720230219656
|
25/07/2023
|
Ravi Kisan Bhukatre
|
1834006WL013121
|
Ravi Kisan Bhukatre
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69201
|
|
MISS SANDHYA RAVI BHUKTARE M
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-042-001/92
(HIWRA TARFE JAWALA)
|
1834006000NRG24250720230219675
|
25/07/2023
|
Vijay Baliram Bhuktre
|
1834006WL013121
|
Vijay Baliram Bhuktre
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69202
|
|
MR VIJAY BALIRAM BHUKTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
KALAMNURI
|
MH-34-006-123-001/230
(KALAMKONDA (KHU))
|
1834006000NRG24250720230219851
|
25/07/2023
|
Shashikala Subhashrao Shinde
|
1834006WL013132
|
Shashikala Subhashrao Shinde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69200
|
|
MISS SHASHIKALABAI SUBHASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KALAMNURI
|
MH-34-006-051-001/177
(YELKI)
|
1834006000NRG24250720230219858
|
25/07/2023
|
Drupata Vijay Ingole
|
1834006WL013133
|
Drupata Vijay Ingole
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FE
|
|
MRS DRUPATA VIJAY INGOLE
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-058-001/1088
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219680
|
25/07/2023
|
Ajay Sanjay Ingle
|
1834006WL013122
|
Ajay Sanjay Ingle
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F7
|
|
MR AJAY SANJAY INGLE
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-058-001/3245
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219707
|
25/07/2023
|
Abhay Laxman Chakrwa
|
1834006WL013122
|
Abhay Laxman Chakrwa
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FD
|
|
MR ABHAY LAXMAN CHAKRAWAR
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-058-001/905
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219714
|
25/07/2023
|
Gaya Vinayak Kadam
|
1834006WL013122
|
Gaya Vinayak Kadam
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FC
|
|
MRS GAYA VINAYAKRAO KADAM
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-121-001/651
(KANDLI)
|
1834006000NRG24250720230219719
|
25/07/2023
|
Pramod Bhagorao Chavhan
|
1834006WL013122
|
Pramod Bhagorao Chavhan
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FF
|
|
MR PRAMOD BHAGORAV CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
KALAMNURI
|
MH-34-006-014-001/103
(MAHARI (BU))
|
1834006000NRG24250720230220079
|
25/07/2023
|
Dyaneshwar Uttam Burkule
|
1834006WL013144
|
Dyaneshwar Uttam Burkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F9
|
|
MR DNYANESHWAR UTTAMRAO BURKULE
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-015-001/239
(MASOD)
|
1834006000NRG24250720230219969
|
25/07/2023
|
Indubai Madhav Gore
|
1834006WL013138
|
Indubai Madhav Gore
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FB
|
|
MRS INDUBAI MADHAV GORE
|
()
|
|
28
|
KALAMNURI
|
MH-34-006-069-001/59
(WAI)
|
1834006000NRG24250720230220051
|
25/07/2023
|
Punyarathabai Sakharam Dhanwe
|
1834006WL013141
|
Punyarathabai Sakharam Dhanwe
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691FA
|
|
MRS PUNYARATHA SAKHARAM DHANAVE
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-072-001/97
(RUPUR)
|
1834006000NRG24250720230219749
|
25/07/2023
|
Rajiyabi Shaikh Yusuf Shaikh
|
1834006WL013125
|
Rajiyabi Shaikh Yusuf Shaikh
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F8
|
|
MRS RAJIYABI SHAIKH YUSUF SHAIKH SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-036-001/52
(SHIVNI (BU))
|
1834006000NRG24250720230219925
|
25/07/2023
|
Santosh Gangram bhalerao
|
1834006WL013135
|
Santosh Gangram bhalerao
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F0
|
|
Santosh Gangram bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KALAMNURI
|
MH-34-006-072-001/66
(RUPUR)
|
1834006000NRG24250720230219746
|
25/07/2023
|
Gajanan Madhav Shinde
|
1834006WL013125
|
Gajanan Madhav Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6920E
|
|
Gajanan Madhav Shinde
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-076-001/63
(BABHALI)
|
1834006000NRG24250720230219931
|
25/07/2023
|
Ganesh Champatrao Paikrao
|
1834006WL013135
|
Ganesh Champatrao Paikrao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F2
|
|
Ganesh Champatrao Paikrao
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-088-001/162
(SODEGAON)
|
1834006000NRG24250720230219939
|
25/07/2023
|
Nagorao Dajiba Dadegavkar
|
1834006WL013136
|
Nagorao Dajiba Dadegavkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6920F
|
|
Nagorao Dajiba Dadegavkar
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-088-001/315
(SODEGAON)
|
1834006000NRG24250720230219943
|
25/07/2023
|
Chaya Gulab Doke
|
1834006WL013136
|
Chaya Gulab Doke
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921E
|
|
Chaya Gulab Doke
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-101-001/206
(NAWKHA)
|
1834006000NRG24250720230220007
|
25/07/2023
|
Manisha Shankar Shinde
|
1834006WL013139
|
Manisha Shankar Shinde
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F1
|
|
Manisha Shankar Shinde
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-101-001/73
(NAWKHA)
|
1834006000NRG24250720230220025
|
25/07/2023
|
Vanita Sopan Deshmukh
|
1834006WL013139
|
Vanita Sopan Deshmukh
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6921D
|
|
Vanita Sopan Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
KALAMNURI
|
MH-34-006-012-001/508
(POTRA)
|
1834006000NRG24250720230219609
|
25/07/2023
|
Maroti Haribahu Mukade
|
1834006WL013111
|
Maroti Haribahu Mukade
|
1143
|
MAHG0004231
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302B6920D
|
|
Maroti Haribahu Mukade
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-058-001/2732
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219700
|
25/07/2023
|
Rani Suresh Chandrvanshi
|
1834006WL013122
|
Rani Suresh Chandrvanshi
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F5
|
|
Rani Suresh Chandrvanshi
|
()
|
|
39
|
KALAMNURI
|
MH-34-006-058-001/3117
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219703
|
25/07/2023
|
Pratibha Pandurang Tuperwar
|
1834006WL013122
|
Pratibha Pandurang Tuperwar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F6
|
|
Pratibha Pandurang Tuperwar
|
()
|
|
40
|
KALAMNURI
|
MH-34-006-058-001/3244
(AAKHADA BALAPUR)
|
1834006000NRG24250720230219706
|
25/07/2023
|
Bebitai Jatan Gawande
|
1834006WL013122
|
Bebitai Jatan Gawande
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F3
|
|
Bebitai Jatan Gawande
|
()
|
|
41
|
KALAMNURI
|
MH-34-006-072-001/18
(RUPUR)
|
1834006000NRG24250720230219741
|
25/07/2023
|
Kanhoji Kondbarao Balkhande
|
1834006WL013125
|
Kanhoji Kondbarao Balkhande
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B691F4
|
|
Kanhoji Kondbarao Balkhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
42
|
KALAMNURI
|
MH-34-006-004-002/18
(TONDAPUR)
|
1834006000NRG24250720230219754
|
25/07/2023
|
Ashok Pandurang Dakhore
|
1834006WL013126
|
Ashok Pandurang Dakhore
|
1143
|
MAHG0004248
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302B69209
|
|
Ashok Pandurang Dakhore
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-004-002/18
(TONDAPUR)
|
1834006000NRG24250720230219756
|
25/07/2023
|
Puspabai Pandurang Dhakore
|
1834006WL013126
|
Puspabai Pandurang Dhakore
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6920C
|
|
Puspabai Pandurang Dhakore
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-004-002/182
(TONDAPUR)
|
1834006000NRG24250720230219758
|
25/07/2023
|
Suman Kondba Pote
|
1834006WL013126
|
Suman Kondba Pote
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6920B
|
|
Suman Kondba Pote
|
()
|
|
45
|
KALAMNURI
|
MH-34-006-035-001/169
(FUTANA)
|
1834006000NRG24250720230219772
|
25/07/2023
|
Indubai Pankaj Sonale
|
1834006WL013130
|
Indubai Pankaj Sonale
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B6920A
|
|
Indubai Pankaj Sonale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
46
|
KALAMNURI
|
MH-34-006-052-001/561
(YELHEGAON (TU))
|
1834006000NRG24250720230219906
|
25/07/2023
|
Kapil Sonba Patange
|
1834006WL013134
|
Kapil Sonba Patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69206
|
|
Kapil Sonba Patange
|
()
|
|
47
|
KALAMNURI
|
MH-34-006-052-001/882
(YELHEGAON (TU))
|
1834006000NRG24250720230219911
|
25/07/2023
|
Sharda Gautam Patingrao
|
1834006WL013134
|
Sharda Gautam Patingrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69204
|
|
Sharda Gautam Patingrao
|
()
|
|
48
|
KALAMNURI
|
MH-34-006-052-001/960
(YELHEGAON (TU))
|
1834006000NRG24250720230219916
|
25/07/2023
|
Sangita Dyaneshwar Bhalerao
|
1834006WL013134
|
Sangita Dyaneshwar Bhalerao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69205
|
|
Sangita Dyaneshwar Bhalerao
|
()
|
|
49
|
KALAMNURI
|
MH-34-006-101-001/100
(NAWKHA)
|
1834006000NRG24250720230219978
|
25/07/2023
|
Vinayak Rustumrao Deshmukh
|
1834006WL013139
|
Vinayak Rustumrao Deshmukh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69207
|
|
Vinayak Rustumrao Deshmukh
|
()
|
|
50
|
KALAMNURI
|
MH-34-006-101-001/25
(NAWKHA)
|
1834006000NRG24250720230220018
|
25/07/2023
|
Suman Santosh Dhotare
|
1834006WL013139
|
Suman Santosh Dhotare
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69208
|
|
Suman Santosh Dhotare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
KALAMNURI
|
MH-34-006-066-003/220
(WARUD)
|
1834006000NRG24250720230220033
|
25/07/2023
|
Nilabai Sahebrao Pimpare
|
1834006WL013140
|
Nilabai Sahebrao Pimpare
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B69203
|
|
Nilabai Sahebrao Pimpare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82361
|
82361
|
|
|
|
|
|
|
|