|
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
|
GEORAI
|
MH-18-002-012-001/158
(BHAT ANTARWALI)
|
1818002000NRG24121120231006495
|
17/11/2023
|
SHAIKH SHAKIL AKBAR
|
1818002WL047365
|
SHAIKH SHAKIL AKBAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A0C
|
|
SHAIKH SHAKIL AKBAR
|
()
|
|
2
|
GEORAI
|
MH-18-002-041-001/207
(HINGANGAON)
|
1818002000NRG24101020230862818
|
17/11/2023
|
JADHAV SUMANBAI MANASUB
|
1818002WL041561
|
JADHAV SUMANBAI MANASUB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A2A
|
|
JADHAV SUMANBAI MANASUB
|
()
|
|
3
|
GEORAI
|
MH-18-002-041-001/209
(HINGANGAON)
|
1818002000NRG24101020230862820
|
17/11/2023
|
JADHAV PUSHPA BAPURAO
|
1818002WL041561
|
JADHAV PUSHPA BAPURAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A1E
|
|
JADHAV PUSHPA BAPURAO
|
()
|
|
4
|
GEORAI
|
MH-18-002-081-001/170
(NIPANI JAWALKA)
|
1818002000NRG24121120231006905
|
17/11/2023
|
ANNABHAU ASARAM LONKAR
|
1818002WL047386
|
ANNABHAU ASARAM LONKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B99F9
|
|
ANNABHAU ASARAM LONKAR
|
()
|
|
5
|
GEORAI
|
MH-18-002-081-001/2
(NIPANI JAWALKA)
|
1818002000NRG24121120231006909
|
17/11/2023
|
MANOHAR NARAYAN PRABHAKE
|
1818002WL047386
|
MANOHAR NARAYAN PRABHAKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B99FB
|
|
MANOHAR NARAYAN PRABHAKE
|
()
|
|
6
|
GEORAI
|
MH-18-002-081-001/2
(NIPANI JAWALKA)
|
1818002000NRG24121120231006910
|
17/11/2023
|
SUREKHA MANOHAR
|
1818002WL047386
|
SUREKHA MANOHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B99FA
|
|
SUREKHA MANOHAR
|
()
|
|
7
|
GEORAI
|
MH-18-002-128-001/252
(DAITHAN)
|
1818002000NRG24111020230865966
|
17/11/2023
|
PANDIT AVINASH APPASAHEB
|
1818002WL041743
|
PANDIT AVINASH APPASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9A21
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-128-001/455
(DAITHAN)
|
1818002000NRG24101020230860692
|
17/11/2023
|
PANDIT SHANTABAI VIJERAO
|
1818002WL041440
|
PANDIT SHANTABAI VIJERAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A00
|
|
PANDIT SHANTABAI VIJERAO
|
()
|
|
9
|
GEORAI
|
MH-18-002-128-001/89
(DAITHAN)
|
1818002000NRG24111020230865977
|
17/11/2023
|
PACHPUTE BABAN GULABARAO
|
1818002WL041743
|
PACHPUTE BABAN GULABARAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B99FF
|
|
PACHPUTE BABAN GULABARAO
|
()
|
|
10
|
GEORAI
|
MH-18-002-128-001/89
(DAITHAN)
|
1818002000NRG24111020230865978
|
17/11/2023
|
PACHPUTE VAISHALI BABAN
|
1818002WL041743
|
PACHPUTE VAISHALI BABAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A04
|
|
PACHPUTE VAISHALI BABAN
|
()
|
|
11
|
GEORAI
|
MH-18-002-158-001/250
(KAT CHINCHOLI)
|
1818002000NRG24161120231010236
|
17/11/2023
|
LAXMAN RAMESH KOKNE
|
1818002WL047506
|
LAXMAN RAMESH KOKNE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A02
|
|
LAXMAN RAMESH KOKNE
|
()
|
|
12
|
GEORAI
|
MH-18-002-163-001/259
(KEKAN PANGARI)
|
1818002000NRG24131120231007238
|
17/11/2023
|
VAIBHAV DNYANESHWAR KHADE
|
1818002WL047397
|
VAIBHAV DNYANESHWAR KHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9A1D
|
No Such Account
|
|
|
|
13
|
GEORAI
|
MH-18-002-177-001/432
(TALNEWADI)
|
1818002000NRG24111120231005839
|
17/11/2023
|
SUDAMATI RUSTUM MATE
|
1818002WL047330
|
SUDAMATI RUSTUM MATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A1C
|
|
SUDAMATI RUSTUM MATE
|
()
|
|
14
|
GEORAI
|
MH-18-002-177-001/438
(TALNEWADI)
|
1818002000NRG24111120231005844
|
17/11/2023
|
JAIDIP BHASKAR MATE
|
1818002WL047330
|
JAIDIP BHASKAR MATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A1B
|
|
JAIDIP BHASKAR MATE
|
()
|
|
15
|
GEORAI
|
MH-18-002-177-001/440
(TALNEWADI)
|
1818002000NRG24121120231006243
|
17/11/2023
|
SANJIVANI ANKUR LANDGE
|
1818002WL047354
|
SANJIVANI ANKUR LANDGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A1A
|
|
SANJIVANI ANKUR LANDGE
|
()
|
|
16
|
GEORAI
|
MH-18-002-177-001/65
(TALNEWADI)
|
1818002000NRG24131120231007263
|
17/11/2023
|
BHAUSAHEB BABA BAHIR
|
1818002WL047398
|
BHAUSAHEB BABA BAHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A22
|
|
BHAUSAHEB BABA BAHIR
|
()
|
|
17
|
GEORAI
|
MH-18-002-177-001/81
(TALNEWADI)
|
1818002000NRG24131120231007269
|
17/11/2023
|
BABAN LAXMAN BAHIR
|
1818002WL047398
|
BABAN LAXMAN BAHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A19
|
|
BABAN LAXMAN BAHIR
|
()
|
|
18
|
GEORAI
|
MH-18-002-205-001/281
(LUKHAMASLA)
|
1818002000NRG24161120231010038
|
17/11/2023
|
BHARAT APPASAHEB VERKATE
|
1818002WL047491
|
BHARAT APPASAHEB VERKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B99FD
|
|
BHARAT APPASAHEB VERKATE
|
()
|
|
19
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24141120231007856
|
17/11/2023
|
KISAN SUBHAS BARGE
|
1818002WL047419
|
KISAN SUBHAS BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9A1F
|
No Such Account
|
|
|
|
20
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24141120231007858
|
17/11/2023
|
KOMAL KAILLAS BARGE
|
1818002WL047419
|
KOMAL KAILLAS BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A2C
|
|
KOMAL KAILLAS BARGE
|
()
|
|
21
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24141120231007855
|
17/11/2023
|
SUBHAS BADRINATH BARGE
|
1818002WL047419
|
SUBHAS BADRINATH BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A01
|
|
SUBHAS BADRINATH BARGE
|
()
|
|
22
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002000NRG24141120231007857
|
17/11/2023
|
YOGITA KISAN BARGE
|
1818002WL047419
|
YOGITA KISAN BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9A20
|
No Such Account
|
|
|
|
23
|
GEORAI
|
MH-18-002-205-001/292
(LUKHAMASLA)
|
1818002000NRG24111120231004361
|
17/11/2023
|
RUSTUM KACHRU VERKATE
|
1818002WL047288
|
RUSTUM KACHRU VERKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B99FE
|
|
RUSTUM KACHRU VERKATE
|
()
|
|
24
|
GEORAI
|
MH-18-002-205-001/340
(LUKHAMASLA)
|
1818002000NRG24161120231010039
|
17/11/2023
|
SARGAR RAVI ANKUSH
|
1818002WL047491
|
SARGAR RAVI ANKUSH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A05
|
|
SARGAR RAVI ANKUSH
|
()
|
|
25
|
GEORAI
|
MH-18-002-205-001/390
(LUKHAMASLA)
|
1818002000NRG24161120231010041
|
17/11/2023
|
RASAL ROHIDAS SHAMRAO
|
1818002WL047491
|
RASAL ROHIDAS SHAMRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A2B
|
|
RASAL ROHIDAS SHAMRAO
|
()
|
|
26
|
GEORAI
|
MH-18-002-205-001/73
(LUKHAMASLA)
|
1818002000NRG24141120231007809
|
17/11/2023
|
WACHALABAI JANARDHAN KALE
|
1818002WL047416
|
WACHALABAI JANARDHAN KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A03
|
|
WACHALABAI JANARDHAN KALE
|
()
|
|
27
|
GEORAI
|
MH-18-002-222-001/1214
(MATEGAON)
|
1818002000NRG24101120230997423
|
17/11/2023
|
BHAUSAHEB BAPURAV GARAD
|
1818002WL047076
|
BHAUSAHEB BAPURAV GARAD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A06
|
|
BHAUSAHEB BAPURAV GARAD
|
()
|
|
28
|
GEORAI
|
MH-18-002-222-001/1214
(MATEGAON)
|
1818002000NRG24101120230997424
|
17/11/2023
|
SUMITRA BHAUSAHEB GARUD
|
1818002WL047076
|
SUMITRA BHAUSAHEB GARUD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A07
|
|
SUMITRA BHAUSAHEB GARUD
|
()
|
|
29
|
GEORAI
|
MH-18-002-222-001/1413
(MATEGAON)
|
1818002000NRG24101120230997398
|
17/11/2023
|
NILESH PANDURANG JADHAV
|
1818002WL047074
|
NILESH PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A09
|
|
NILESH PANDURANG JADHAV
|
()
|
|
30
|
GEORAI
|
MH-18-002-222-001/1413
(MATEGAON)
|
1818002000NRG24101120230997401
|
17/11/2023
|
NILESH PANDURANG JADHAV
|
1818002WL047074
|
NILESH PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A0B
|
|
NILESH PANDURANG JADHAV
|
()
|
|
31
|
GEORAI
|
MH-18-002-222-001/1413
(MATEGAON)
|
1818002000NRG24101120230997399
|
17/11/2023
|
SHOBHA PANDURANG JADHAV
|
1818002WL047074
|
SHOBHA PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A0A
|
|
SHOBHA PANDURANG JADHAV
|
()
|
|
32
|
GEORAI
|
MH-18-002-222-001/1413
(MATEGAON)
|
1818002000NRG24101120230997396
|
17/11/2023
|
SHOBHA PANDURANG JADHAV
|
1818002WL047074
|
SHOBHA PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A08
|
|
SHOBHA PANDURANG JADHAV
|
()
|
|
33
|
GEORAI
|
MH-18-002-251-002/104
(JAIRAM TANDA)
|
1818002000NRG24101120230997214
|
17/11/2023
|
BANSHI SITARAM JADHAV
|
1818002WL047068
|
BANSHI SITARAM JADHAV
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123017B99F8
|
|
BANSHI SITARAM JADHAV
|
()
|
|
34
|
GEORAI
|
MH-18-002-292-001/80
(RUI)
|
1818002000NRG24111120231005855
|
17/11/2023
|
YASHODA DILIP SHINDE
|
1818002WL047331
|
YASHODA DILIP SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A15
|
|
YASHODA DILIP SHINDE
|
()
|
|
35
|
GEORAI
|
MH-18-002-292-001/82
(RUI)
|
1818002000NRG24111120231005856
|
17/11/2023
|
BHUJANG TUKARAM BABAR
|
1818002WL047331
|
BHUJANG TUKARAM BABAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A26
|
|
BHUJANG TUKARAM BABAR
|
()
|
|
36
|
GEORAI
|
MH-18-002-292-002/136
(RUI)
|
1818002000NRG24111120231005682
|
17/11/2023
|
KHONDIBA DHAGDU KHANDE
|
1818002WL047325
|
KHONDIBA DHAGDU KHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A12
|
|
KHONDIBA DHAGDU KHANDE
|
()
|
|
37
|
GEORAI
|
MH-18-002-292-002/1941
(RUI)
|
1818002000NRG24111120231005923
|
17/11/2023
|
NITN SAKHARAM PAVAR
|
1818002WL047332
|
NITN SAKHARAM PAVAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A14
|
|
NITN SAKHARAM PAVAR
|
()
|
|
38
|
GEORAI
|
MH-18-002-292-002/1950
(RUI)
|
1818002000NRG24111120231005764
|
17/11/2023
|
SATYABHAMA ATMARAM SHINDE
|
1818002WL047327
|
SATYABHAMA ATMARAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9A11
|
|
SATYABHAMA ATMARAM SHINDE
|
()
|
|
39
|
GEORAI
|
MH-18-002-292-002/1967
(RUI)
|
1818002000NRG24111120231005726
|
17/11/2023
|
DATTA SHITARAM SHINDE
|
1818002WL047326
|
DATTA SHITARAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A24
|
|
DATTA SHITARAM SHINDE
|
()
|
|
40
|
GEORAI
|
MH-18-002-292-002/1967
(RUI)
|
1818002000NRG24111120231005725
|
17/11/2023
|
RAMKAVAR KESHAV SHINDE
|
1818002WL047326
|
RAMKAVAR KESHAV SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A23
|
|
RAMKAVAR KESHAV SHINDE
|
()
|
|
41
|
GEORAI
|
MH-18-002-292-002/2011
(RUI)
|
1818002000NRG24111120231005688
|
17/11/2023
|
GANESH DEVRAO MITHE
|
1818002WL047325
|
GANESH DEVRAO MITHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A28
|
|
GANESH DEVRAO MITHE
|
()
|
|
42
|
GEORAI
|
MH-18-002-292-002/2035
(RUI)
|
1818002000NRG24111120231005867
|
17/11/2023
|
RADHYASHAYM BHAGVAT YEWALE
|
1818002WL047331
|
RADHYASHAYM BHAGVAT YEWALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A2D
|
|
RADHYASHAYM BHAGVAT YEWALE
|
()
|
|
43
|
GEORAI
|
MH-18-002-292-002/2079
(RUI)
|
1818002000NRG24111120231005934
|
17/11/2023
|
ARARDAD KONDIBA PUNJARAM
|
1818002WL047332
|
ARARDAD KONDIBA PUNJARAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A0F
|
|
ARARDAD KONDIBA PUNJARAM
|
()
|
|
44
|
GEORAI
|
MH-18-002-292-002/2273
(RUI)
|
1818002000NRG24111120231005712
|
17/11/2023
|
GANESH BHAUSAHEB NAVALE
|
1818002WL047325
|
GANESH BHAUSAHEB NAVALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9A25
|
|
GANESH BHAUSAHEB NAVALE
|
()
|
|
45
|
GEORAI
|
MH-18-002-292-002/2299
(RUI)
|
1818002000NRG24111120231005739
|
17/11/2023
|
LOKHANDE BABASAHEB KISAN
|
1818002WL047326
|
LOKHANDE BABASAHEB KISAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A0D
|
|
LOKHANDE BABASAHEB KISAN
|
()
|
|
46
|
GEORAI
|
MH-18-002-292-002/2299
(RUI)
|
1818002000NRG24111120231005740
|
17/11/2023
|
LOKHANDE DWARKABAI BABASAHEB
|
1818002WL047326
|
LOKHANDE DWARKABAI BABASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A18
|
|
LOKHANDE DWARKABAI BABASAHEB
|
()
|
|
47
|
GEORAI
|
MH-18-002-292-002/2308
(RUI)
|
1818002000NRG24111120231005743
|
17/11/2023
|
BHAGVAT BHAGVAN LOKHANDE
|
1818002WL047326
|
BHAGVAT BHAGVAN LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A10
|
|
BHAGVAT BHAGVAN LOKHANDE
|
()
|
|
48
|
GEORAI
|
MH-18-002-292-002/2308
(RUI)
|
1818002000NRG24111120231005745
|
17/11/2023
|
RAM BHAGVAT LOKHANDE
|
1818002WL047326
|
RAM BHAGVAT LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A27
|
|
RAM BHAGVAT LOKHANDE
|
()
|
|
49
|
GEORAI
|
MH-18-002-292-002/2308
(RUI)
|
1818002000NRG24111120231005744
|
17/11/2023
|
SHIVSHALA BHAGVAT LOKHANDE
|
1818002WL047326
|
SHIVSHALA BHAGVAT LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A13
|
|
SHIVSHALA BHAGVAT LOKHANDE
|
()
|
|
50
|
GEORAI
|
MH-18-002-292-002/2314
(RUI)
|
1818002000NRG24111120231005747
|
17/11/2023
|
KONDIRAM BABASAHEB LOKHANDE
|
1818002WL047326
|
KONDIRAM BABASAHEB LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A17
|
|
KONDIRAM BABASAHEB LOKHANDE
|
()
|
|
51
|
GEORAI
|
MH-18-002-292-002/474
(RUI)
|
1818002000NRG24111120231005914
|
17/11/2023
|
SHIVAJI SHESHERAO CHAVAN
|
1818002WL047331
|
SHIVAJI SHESHERAO CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A29
|
|
SHIVAJI SHESHERAO CHAVAN
|
()
|
|
52
|
GEORAI
|
MH-18-002-292-002/488
(RUI)
|
1818002000NRG24111120231005915
|
17/11/2023
|
SAVITRIBAI MAHADEV LOKHANDE
|
1818002WL047331
|
SAVITRIBAI MAHADEV LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A16
|
|
SAVITRIBAI MAHADEV LOKHANDE
|
()
|
|
53
|
GEORAI
|
MH-18-002-292-002/68
(RUI)
|
1818002000NRG24111120231005916
|
17/11/2023
|
VITTAL GOVINDRAO ROMAN
|
1818002WL047331
|
VITTAL GOVINDRAO ROMAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9A0E
|
|
VITTAL GOVINDRAO ROMAN
|
()
|
|
54
|
GEORAI
|
MH-18-002-365-001/97
(VANJARWADI)
|
1818002000NRG24101120230999545
|
17/11/2023
|
NANDBAI BABASAHEB DABHADE
|
1818002WL047127
|
NANDBAI BABASAHEB DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B99FC
|
|
NANDBAI BABASAHEB DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|