|
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
|
MANGRULPIR
|
MH-32-005-035-001/183
(SAYKHEDA)
|
1832005000NRG24071220230117574
|
07/12/2023
|
Vanita Sunil Bhagt
|
1832005WL014450
|
Vanita Sunil Bhagt
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3E
|
|
Vanita Sunil Bhagt
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005000NRG24071220230117580
|
07/12/2023
|
Lata Himmat Gahule
|
1832005WL014450
|
Lata Himmat Gahule
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC45
|
|
Lata Himmat Gahule
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/126
(ARAK)
|
1832005000NRG24071220230117558
|
07/12/2023
|
keshar rameshwar bure
|
1832005WL014449
|
keshar rameshwar bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC0F
|
|
keshar rameshwar bure
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/127
(ARAK)
|
1832005000NRG24071220230117486
|
07/12/2023
|
kusum nilesh bure
|
1832005WL014448
|
kusum nilesh bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC40
|
|
kusum nilesh bure
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005000NRG24071220230117429
|
07/12/2023
|
Urmila Sanjay Sawarkar
|
1832005WL014447
|
Urmila Sanjay Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC12
|
|
Urmila Sanjay Sawarkar
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005000NRG24071220230117501
|
07/12/2023
|
kalpana ravi savarkar
|
1832005WL014448
|
kalpana ravi savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC13
|
|
kalpana ravi savarkar
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24071220230117512
|
07/12/2023
|
Sharada Pramod Nikam
|
1832005WL014448
|
Sharada Pramod Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC17
|
|
Sharada Pramod Nikam
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/283
(ARAK)
|
1832005000NRG24071220230117516
|
07/12/2023
|
SONAL SANJAY DEOLE
|
1832005WL014448
|
SONAL SANJAY DEOLE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC0E
|
|
SONAL SANJAY DEOLE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/310
(ARAK)
|
1832005000NRG24071220230117521
|
07/12/2023
|
shima rajesh nikam
|
1832005WL014448
|
shima rajesh nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC14
|
|
shima rajesh nikam
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005000NRG24071220230117566
|
07/12/2023
|
Tejeshwini Sandip Bure
|
1832005WL014449
|
Tejeshwini Sandip Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC10
|
|
Tejeshwini Sandip Bure
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005000NRG24071220230117524
|
07/12/2023
|
kavita narayan gayane
|
1832005WL014448
|
kavita narayan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC16
|
|
kavita narayan gayane
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/420
(ARAK)
|
1832005000NRG24071220230117451
|
07/12/2023
|
Nanda Ravindra Ingale
|
1832005WL014447
|
Nanda Ravindra Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3F
|
|
Nanda Ravindra Ingale
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/457
(ARAK)
|
1832005000NRG24071220230117537
|
07/12/2023
|
Dnyaneshwar Vitthal Bure
|
1832005WL014448
|
Dnyaneshwar Vitthal Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3D
|
|
Dnyaneshwar Vitthal Bure
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005000NRG24071220230117547
|
07/12/2023
|
Kavita Sunil Bhure
|
1832005WL014448
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC11
|
|
Kavita Sunil Bhure
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/70
(ARAK)
|
1832005000NRG24071220230117549
|
07/12/2023
|
rajamati santosh nikam
|
1832005WL014448
|
rajamati santosh nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC15
|
|
rajamati santosh nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG24071220230117573
|
07/12/2023
|
Kalapana Bandu Kale
|
1832005WL014450
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC1B
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-035-001/325
(SAYKHEDA)
|
1832005000NRG24071220230117578
|
07/12/2023
|
Varsha Santosh Kale
|
1832005WL014450
|
Varsha Santosh Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3B
|
|
MS VARSHA SANTOSH KALE
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005000NRG24071220230117581
|
07/12/2023
|
kamala rameshwar gahule
|
1832005WL014450
|
kamala rameshwar gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3A
|
|
MS KAMLA RAMESHWAR GAHULE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/150
(ARAK)
|
1832005000NRG24071220230117494
|
07/12/2023
|
gajanan kalnu aamte
|
1832005WL014448
|
gajanan kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC3C
|
|
MR GAJANAN KALANU AMATE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/320
(ARAK)
|
1832005000NRG24071220230117568
|
07/12/2023
|
Ravi Subhash Bure
|
1832005WL014449
|
Ravi Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC1A
|
|
MR RAVI SUBHASH BURE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/414
(ARAK)
|
1832005000NRG24071220230117526
|
07/12/2023
|
Anusaya Damodar Bure
|
1832005WL014448
|
Anusaya Damodar Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC39
|
|
MRS ANUSAYA DAMODAR BURE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/422
(ARAK)
|
1832005000NRG24071220230117527
|
07/12/2023
|
Ashwini Ganesh Nikam
|
1832005WL014448
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC38
|
|
MRS ASHWINI GANESH NIKAM
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/425
(ARAK)
|
1832005000NRG24071220230117528
|
07/12/2023
|
Usha Srikrushna Nikam
|
1832005WL014448
|
Usha Srikrushna Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC1C
|
|
MRS USHA SHRIKRISHNA NIKAM
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/427
(ARAK)
|
1832005000NRG24071220230117530
|
07/12/2023
|
Lochana Dilip Bure
|
1832005WL014448
|
Lochana Dilip Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC1D
|
|
MRS LOCHANA DILIP BURE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/434
(ARAK)
|
1832005000NRG24071220230117456
|
07/12/2023
|
Subhadra Ramdas Bure
|
1832005WL014447
|
Subhadra Ramdas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC37
|
|
MRS SUBHADRA RAMDAS BURE
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/443
(ARAK)
|
1832005000NRG24071220230117535
|
07/12/2023
|
Shital Rameshwar Mahalle
|
1832005WL014448
|
Shital Rameshwar Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC43
|
|
MRS SHITAL RAMESHWAR MAHALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-019-001/284
(SHAVANI ROAD)
|
1832005000NRG24071220230117641
|
07/12/2023
|
Madhuri Sanjay ChavhanMadhuri Sanjay Chavhan
|
1832005WL014453
|
Madhuri Sanjay ChavhanMadhuri Sanjay Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC41
|
|
MR MADHURI CHAVAN
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005000NRG24071220230117642
|
07/12/2023
|
Gajanan Tulshiram Chavan
|
1832005WL014453
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC22
|
|
GAJANAN TULSHIRAM CHAVAN
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005000NRG24071220230117643
|
07/12/2023
|
Varsha Gajanan Chavan
|
1832005WL014453
|
Varsha Gajanan Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC2E
|
|
MRS VARSHA GAJANAN CHAVAN
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005000NRG24071220230117671
|
07/12/2023
|
Bilkis Javed Garve
|
1832005WL014454
|
Bilkis Javed Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC2F
|
|
MRS BILKIS JAVED GARWE
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005000NRG24071220230117670
|
07/12/2023
|
Javed Madan Garve
|
1832005WL014454
|
Javed Madan Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC27
|
|
MR JAVED MADAN GARWE
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-019-001/327
(SHAVANI ROAD)
|
1832005000NRG24071220230117672
|
07/12/2023
|
Reshma Firoj Garve
|
1832005WL014454
|
Reshma Firoj Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC2A
|
|
MR FIROJ LALLU GARAVE
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-019-001/328
(SHAVANI ROAD)
|
1832005000NRG24071220230117673
|
07/12/2023
|
Aisha Shahrukh Garve
|
1832005WL014454
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC28
|
|
MR SHAHRUKH LALLU GARWE
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005000NRG24071220230117584
|
07/12/2023
|
Harish Gopal Khadikar
|
1832005WL014451
|
Harish Gopal Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230057EC29
|
|
MR HARISH GOPAL KHADIKAR
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005000NRG24071220230117585
|
07/12/2023
|
Yogesh Gopal Khadikar
|
1832005WL014451
|
Yogesh Gopal Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230057EC25
|
|
MASTER YOGESH GOPAL KHADIKAR
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-019-001/340
(SHAVANI ROAD)
|
1832005000NRG24071220230117674
|
07/12/2023
|
Pallavavi Manohar Chavan
|
1832005WL014454
|
Pallavavi Manohar Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
N12230057EC24
|
|
MISS PALLAVI MANOHAR CHAVAN
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-019-001/341
(SHAVANI ROAD)
|
1832005000NRG24071220230117675
|
07/12/2023
|
Komal Sandeep Chavan
|
1832005WL014454
|
Komal Sandeep Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC2D
|
|
MRS KOMAL SANDEEP CHAVAN
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005000NRG24071220230117676
|
07/12/2023
|
Amol Babanrao Chavan
|
1832005WL014454
|
Amol Babanrao Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC1F
|
|
MR AMOL BABANRAO CHAVAN
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005000NRG24071220230117677
|
07/12/2023
|
Sandeep Babanrao Chavan
|
1832005WL014454
|
Sandeep Babanrao Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC23
|
|
MR SANDEEP BABANRAO CHAVAN
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-019-001/345
(SHAVANI ROAD)
|
1832005000NRG24071220230117678
|
07/12/2023
|
Swati Amol Chavhan
|
1832005WL014454
|
Swati Amol Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC2C
|
|
MRS SWATI AMOL CHAVHAN
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-065-001/118
(SHAVANI ROAD)
|
1832005000NRG24071220230117587
|
07/12/2023
|
antkala dipak khirade
|
1832005WL014451
|
antkala dipak khirade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC21
|
|
MR DIPAK SUDAM KHIRALE
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-065-001/146
(SHAVANI ROAD)
|
1832005000NRG24071220230117655
|
07/12/2023
|
Chanda Diwakarao Chavhan
|
1832005WL014453
|
Chanda Diwakarao Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC36
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
()
|
|
43
|
MANGRULPIR
|
MH-32-005-065-001/155
(SHAVANI ROAD)
|
1832005000NRG24071220230117596
|
07/12/2023
|
Atul Sanjay lokhande
|
1832005WL014451
|
Atul Sanjay lokhande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230057EC26
|
|
MR ATUL SANJAY LOKHANDE
|
()
|
|
44
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005000NRG24071220230117602
|
07/12/2023
|
ravi pandurang khadikar
|
1832005WL014451
|
ravi pandurang khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230057EC2B
|
|
MR RAHUL PANDURANG KHADIKAR
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-065-001/222
(SHAVANI ROAD)
|
1832005000NRG24071220230117658
|
07/12/2023
|
Purushottam Bhimrao Chavhan
|
1832005WL014453
|
Purushottam Bhimrao Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC34
|
|
MR PURUSHOTTAM BHIMARAV CHAVAN
|
()
|
|
46
|
MANGRULPIR
|
MH-32-005-065-001/261
(SHAVANI ROAD)
|
1832005000NRG24071220230117607
|
07/12/2023
|
Sunanda Bhaskar Chavhan
|
1832005WL014451
|
Sunanda Bhaskar Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC42
|
|
CHAVHAN BHASKAR RAMRAO CHAVHAN SUNANADA
|
()
|
|
47
|
MANGRULPIR
|
MH-32-005-065-001/269-A
(SHAVANI ROAD)
|
1832005000NRG24071220230117611
|
07/12/2023
|
sau manda anil chavan
|
1832005WL014451
|
sau manda anil chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC20
|
|
MRS MANDA ANIL CHAVAN
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-065-001/3
(SHAVANI ROAD)
|
1832005000NRG24071220230117690
|
07/12/2023
|
Kamina Kishor chavhan
|
1832005WL014454
|
Kamina Kishor chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC30
|
|
MRS KAMINA KISHOR CHAVAN
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-065-001/51
(SHAVANI ROAD)
|
1832005000NRG24071220230117616
|
07/12/2023
|
ashok daymaji baghat
|
1832005WL014451
|
ashok daymaji baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC35
|
|
ASHOK DHEMAJI BHAGAT
|
()
|
|
50
|
MANGRULPIR
|
MH-32-005-065-001/57
(SHAVANI ROAD)
|
1832005000NRG24071220230117617
|
07/12/2023
|
Rauph gafur garve
|
1832005WL014451
|
Rauph gafur garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC1E
|
|
MR GAFUR RAMAJAN GARAVE
|
()
|
|
51
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005000NRG24071220230117695
|
07/12/2023
|
hanif mandan gaware
|
1832005WL014454
|
hanif mandan gaware
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC31
|
|
MRS HASINA HANEEF GARVE
|
()
|
|
52
|
MANGRULPIR
|
MH-32-005-065-001/73
(SHAVANI ROAD)
|
1832005000NRG24071220230117623
|
07/12/2023
|
Umesh Ambadas Gulade
|
1832005WL014451
|
Umesh Ambadas Gulade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC33
|
|
MR UMESH AMBADAS GULDE
|
()
|
|
53
|
MANGRULPIR
|
MH-32-005-065-001/76
(SHAVANI ROAD)
|
1832005000NRG24071220230117669
|
07/12/2023
|
mina subhas chavan
|
1832005WL014453
|
mina subhas chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC32
|
|
MR SUBHASH BHAGAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44046
|
44046
|
|
|
|
|
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24071220230117379
|
07/12/2023
|
Venu Manohar Mainkar
|
1832005WL014444
|
Venu Manohar Mainkar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230057EC44
|
|
Venu Manohar Mainkar
|
()
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/315
(ARAK)
|
1832005000NRG24071220230117523
|
07/12/2023
|
Rukhmina Naresh Bure
|
1832005WL014448
|
Rukhmina Naresh Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC18
|
|
Rukhmina Naresh Bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24071220230117544
|
07/12/2023
|
Gayatri Umesh Nikam
|
1832005WL014448
|
Gayatri Umesh Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057EC19
|
|
Gayatri Umesh Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91530
|
91530
|
|
|
|
|
|
|
|