|
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
|
Purna
|
MH-17-008-003-001/354
(LO PIMPALA)
|
1817008000NRG24101220230482830
|
14/12/2023
|
Keshav Chandrakant Kapure
|
1817008WL0029649
|
Keshav Chandrakant Kapure
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB5FA9
|
|
Keshav Chandrakant Kapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24101220230482858
|
14/12/2023
|
meenabai munjaji bhosale
|
1817008WL0029655
|
meenabai munjaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9E4
|
A/c Blocked or Frozen
|
|
|
|
3
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24101220230482859
|
14/12/2023
|
meenabai munjaji bhosale
|
1817008WL0029655
|
meenabai munjaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9E6
|
A/c Blocked or Frozen
|
|
|
|
4
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24101220230482860
|
14/12/2023
|
meenabai munjaji bhosale
|
1817008WL0029655
|
meenabai munjaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9E5
|
A/c Blocked or Frozen
|
|
|
|
5
|
Purna
|
MH-17-008-050-001/256
(WAI LA)
|
1817008000NRG24101220230482864
|
14/12/2023
|
mira uddhav dakhore
|
1817008WL0029656
|
mira uddhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E0
|
|
mira uddhav dakhore
|
()
|
|
6
|
Purna
|
MH-17-008-050-001/256
(WAI LA)
|
1817008000NRG24101220230482865
|
14/12/2023
|
mira uddhav dakhore
|
1817008WL0029656
|
mira uddhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DF
|
|
mira uddhav dakhore
|
()
|
|
7
|
Purna
|
MH-17-008-050-001/256
(WAI LA)
|
1817008000NRG24101220230482866
|
14/12/2023
|
mira uddhav dakhore
|
1817008WL0029656
|
mira uddhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E1
|
|
mira uddhav dakhore
|
()
|
|
8
|
Purna
|
MH-17-008-050-001/403
(WAI LA)
|
1817008000NRG24101220230482867
|
14/12/2023
|
Shruti Gopal Dakhore
|
1817008WL0029656
|
Shruti Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9E7
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-050-001/76
(WAI LA)
|
1817008000NRG24101220230482869
|
14/12/2023
|
Rekha Balaji Dakhore
|
1817008WL0029656
|
Rekha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DE
|
|
Rekha Balaji Dakhore
|
()
|
|
10
|
Purna
|
MH-17-008-050-001/76
(WAI LA)
|
1817008000NRG24101220230482870
|
14/12/2023
|
Rekha Balaji Dakhore
|
1817008WL0029656
|
Rekha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DD
|
|
Rekha Balaji Dakhore
|
()
|
|
11
|
Purna
|
MH-17-008-050-001/76
(WAI LA)
|
1817008000NRG24101220230482871
|
14/12/2023
|
Rekha Balaji Dakhore
|
1817008WL0029656
|
Rekha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DC
|
|
Rekha Balaji Dakhore
|
()
|
|
12
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24101220230482872
|
14/12/2023
|
Kushavrta
|
1817008WL0029656
|
Kushavrta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E2
|
|
Kushavrta
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24101220230482873
|
14/12/2023
|
Kushavrta
|
1817008WL0029656
|
Kushavrta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E3
|
|
Kushavrta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24101220230482795
|
14/12/2023
|
Kuntabai Anantrao Bokare
|
1817008WL0029642
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB5FAA
|
|
Kuntabai Anantrao Bokare
|
()
|
|
15
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24101220230482796
|
14/12/2023
|
Kuntabai Anantrao Bokare
|
1817008WL0029642
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB5FAB
|
|
Kuntabai Anantrao Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24101220230482784
|
14/12/2023
|
Shivshankar Ranganth Pidge
|
1817008WL0029638
|
Shivshankar Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F2
|
|
MR SHIVSHANKAR RANGNATH PIDGE
|
()
|
|
17
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24101220230482785
|
14/12/2023
|
Shivshankar Ranganth Pidge
|
1817008WL0029638
|
Shivshankar Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F3
|
|
MR SHIVSHANKAR RANGNATH PIDGE
|
()
|
|
18
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24101220230482834
|
14/12/2023
|
Dharmaji Amrutrao Sontakke
|
1817008WL0029651
|
Dharmaji Amrutrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F4
|
|
MR DHAMAJI AMRITA SONTAKKE
|
()
|
|
19
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24101220230482812
|
14/12/2023
|
Chandrakant Chatrapati Godbole
|
1817008WL0029644
|
Chandrakant Chatrapati Godbole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9F5
|
Account closed
|
|
|
|
20
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24101220230482813
|
14/12/2023
|
Chandrakant Chatrapati Godbole
|
1817008WL0029644
|
Chandrakant Chatrapati Godbole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9F6
|
Account closed
|
|
|
|
21
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24101220230482814
|
14/12/2023
|
Chandrakant Chatrapati Godbole
|
1817008WL0029644
|
Chandrakant Chatrapati Godbole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9F7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-054-001/137
(MAHAGAON)
|
1817008000NRG24101220230482831
|
14/12/2023
|
SAKHARAM DATTARAO SHINDE
|
1817008WL0029650
|
SAKHARAM DATTARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F9
|
|
MR SAKHARAM DATTARAO SHINDE
|
()
|
|
23
|
Purna
|
MH-17-008-054-001/137
(MAHAGAON)
|
1817008000NRG24101220230482832
|
14/12/2023
|
SAKHARAM DATTARAO SHINDE
|
1817008WL0029650
|
SAKHARAM DATTARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9FA
|
|
MR SAKHARAM DATTARAO SHINDE
|
()
|
|
24
|
Purna
|
MH-17-008-054-001/137
(MAHAGAON)
|
1817008000NRG24101220230482833
|
14/12/2023
|
SAKHARAM DATTARAO SHINDE
|
1817008WL0029650
|
SAKHARAM DATTARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9FB
|
|
MR SAKHARAM DATTARAO SHINDE
|
()
|
|
25
|
Purna
|
MH-17-008-059-001/28
(KHAMBEGAON)
|
1817008000NRG24101220230482820
|
14/12/2023
|
Maroti Sopan
|
1817008WL0029647
|
Maroti Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F8
|
|
MR MAROTI SOPAN CHIMULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-020-001/1327
(ERANDESHWAR)
|
1817008000NRG24101220230482793
|
14/12/2023
|
Vitthal Reshmaji Dhayaje
|
1817008WL0029641
|
Vitthal Reshmaji Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9FC
|
|
MR VITTHAL RESHMAJI DHAYAJE
|
()
|
|
27
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24101220230482794
|
14/12/2023
|
dnyanoba Rambhau Lingayat
|
1817008WL0029641
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9FD
|
|
MR DNYANOBA RAMBHAU LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24101220230482854
|
14/12/2023
|
tulshiram datarao
|
1817008WL0029654
|
tulshiram datarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9D9
|
|
tulshiram datarao
|
()
|
|
29
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24101220230482855
|
14/12/2023
|
tulshiram datarao
|
1817008WL0029654
|
tulshiram datarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9D8
|
|
tulshiram datarao
|
()
|
|
30
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24101220230482856
|
14/12/2023
|
tulshiram datarao
|
1817008WL0029654
|
tulshiram datarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9D7
|
|
tulshiram datarao
|
()
|
|
31
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24101220230482857
|
14/12/2023
|
tulshiram datarao
|
1817008WL0029654
|
tulshiram datarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9D6
|
|
tulshiram datarao
|
()
|
|
32
|
Purna
|
MH-17-008-016-001/646
(DHOTRA)
|
1817008000NRG24101220230482789
|
14/12/2023
|
Rajaram Khaire
|
1817008WL0029640
|
Rajaram Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB5FAC
|
|
Rajaram Khaire
|
()
|
|
33
|
Purna
|
MH-17-008-016-001/646
(DHOTRA)
|
1817008000NRG24101220230482790
|
14/12/2023
|
Rajaram Khaire
|
1817008WL0029640
|
Rajaram Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB5FAD
|
|
Rajaram Khaire
|
()
|
|
34
|
Purna
|
MH-17-008-016-001/646
(DHOTRA)
|
1817008000NRG24101220230482791
|
14/12/2023
|
Rajaram Khaire
|
1817008WL0029640
|
Rajaram Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB6148
|
|
Rajaram Khaire
|
()
|
|
35
|
Purna
|
MH-17-008-016-001/646
(DHOTRA)
|
1817008000NRG24101220230482792
|
14/12/2023
|
Rajaram Khaire
|
1817008WL0029640
|
Rajaram Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB6149
|
|
Rajaram Khaire
|
()
|
|
36
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24101220230482786
|
14/12/2023
|
Anita Shankar Sawrate
|
1817008WL0029639
|
Anita Shankar Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BC
|
|
Anita Shankar Sawrate
|
()
|
|
37
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24101220230482797
|
14/12/2023
|
Pratibha Vishnu Bokare
|
1817008WL0029642
|
Pratibha Vishnu Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BA
|
|
Pratibha Vishnu Bokare
|
()
|
|
38
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24101220230482798
|
14/12/2023
|
Pratibha Vishnu Bokare
|
1817008WL0029642
|
Pratibha Vishnu Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BB
|
|
Pratibha Vishnu Bokare
|
()
|
|
39
|
Purna
|
MH-17-008-061-001/144
(ITLAPUR MALI)
|
1817008000NRG24101220230482826
|
14/12/2023
|
Santosh Bhajubuva Puri
|
1817008WL0029648
|
Santosh Bhajubuva Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DA
|
|
Santosh Bhajubuva Puri
|
()
|
|
40
|
Purna
|
MH-17-008-061-001/144
(ITLAPUR MALI)
|
1817008000NRG24101220230482827
|
14/12/2023
|
Santosh Bhajubuva Puri
|
1817008WL0029648
|
Santosh Bhajubuva Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9DB
|
|
Santosh Bhajubuva Puri
|
()
|
|
41
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24101220230482835
|
14/12/2023
|
Shital Gopinath Kalbande
|
1817008WL0029651
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8C0
|
|
Shital Gopinath Kalbande
|
()
|
|
42
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24101220230482836
|
14/12/2023
|
Shital Gopinath Kalbande
|
1817008WL0029651
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BE
|
|
Shital Gopinath Kalbande
|
()
|
|
43
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24101220230482837
|
14/12/2023
|
Shital Gopinath Kalbande
|
1817008WL0029651
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BD
|
|
Shital Gopinath Kalbande
|
()
|
|
44
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24101220230482838
|
14/12/2023
|
Shital Gopinath Kalbande
|
1817008WL0029651
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8BF
|
|
Shital Gopinath Kalbande
|
()
|
|
45
|
Purna
|
MH-17-008-082-001/655
(MAMDAPUR)
|
1817008000NRG24101220230482839
|
14/12/2023
|
Somitra Shivaji Kalbande
|
1817008WL0029651
|
Somitra Shivaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8B8
|
|
Somitra Shivaji Kalbande
|
()
|
|
46
|
Purna
|
MH-17-008-082-001/655
(MAMDAPUR)
|
1817008000NRG24101220230482840
|
14/12/2023
|
Somitra Shivaji Kalbande
|
1817008WL0029651
|
Somitra Shivaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8B9
|
|
Somitra Shivaji Kalbande
|
()
|
|
47
|
Purna
|
MH-17-008-082-001/655
(MAMDAPUR)
|
1817008000NRG24101220230482841
|
14/12/2023
|
Somitra Shivaji Kalbande
|
1817008WL0029651
|
Somitra Shivaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8B7
|
|
Somitra Shivaji Kalbande
|
()
|
|
48
|
Purna
|
MH-17-008-082-001/655
(MAMDAPUR)
|
1817008000NRG24101220230482842
|
14/12/2023
|
Somitra Shivaji Kalbande
|
1817008WL0029651
|
Somitra Shivaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A8B6
|
|
Somitra Shivaji Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
49
|
Purna
|
MH-17-008-010-001/1475
(KAVALGAON)
|
1817008000NRG24101220230482819
|
14/12/2023
|
Govind Dattaramji Pisal
|
1817008WL0029646
|
Govind Dattaramji Pisal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E7A9EA
|
No Such Account
|
|
|
|
50
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24101220230482821
|
14/12/2023
|
Nanda Suresh Karhale
|
1817008WL0029647
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E8
|
|
Nanda Suresh Karhale
|
()
|
|
51
|
Purna
|
MH-17-008-059-001/332
(KHAMBEGAON)
|
1817008000NRG24101220230482822
|
14/12/2023
|
Nanda Suresh Karhale
|
1817008WL0029647
|
Nanda Suresh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9E9
|
|
Nanda Suresh Karhale
|
()
|
|
52
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24101220230482823
|
14/12/2023
|
Kanhopatra Jairam Kadam
|
1817008WL0029647
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9EC
|
|
Kanhopatra Jairam Kadam
|
()
|
|
53
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24101220230482824
|
14/12/2023
|
Kanhopatra Jairam Kadam
|
1817008WL0029647
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9EE
|
|
Kanhopatra Jairam Kadam
|
()
|
|
54
|
Purna
|
MH-17-008-059-001/390
(KHAMBEGAON)
|
1817008000NRG24101220230482825
|
14/12/2023
|
Kanhopatra Jairam Kadam
|
1817008WL0029647
|
Kanhopatra Jairam Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9ED
|
|
Kanhopatra Jairam Kadam
|
()
|
|
55
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24101220230482816
|
14/12/2023
|
SARIKA MANEJIRAO KADAM
|
1817008WL0029645
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9EF
|
|
SARIKA MANEJIRAO KADAM
|
()
|
|
56
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24101220230482817
|
14/12/2023
|
SARIKA MANEJIRAO KADAM
|
1817008WL0029645
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F0
|
|
SARIKA MANEJIRAO KADAM
|
()
|
|
57
|
Purna
|
MH-17-008-070-001/145
(KANTHESHWAR)
|
1817008000NRG24101220230482818
|
14/12/2023
|
SARIKA MANEJIRAO KADAM
|
1817008WL0029645
|
SARIKA MANEJIRAO KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9F1
|
|
SARIKA MANEJIRAO KADAM
|
()
|
|
58
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24101220230482843
|
14/12/2023
|
BALAJI PANDURANG WADJE
|
1817008WL0029652
|
BALAJI PANDURANG WADJE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E7A9EB
|
|
BALAJI PANDURANG WADJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|