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
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504483
|
13/12/2023
|
Sangita
|
1817010WL030581
|
Sangita
|
00415
|
SBIN0004706
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
N122300BFAD0D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-015-001/129 (KAPSI)
|
1817010000NRG24131220230504379
|
13/12/2023
|
Panchafulla laxman jadhav
|
1817010WL030574
|
Panchafulla laxman jadhav
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD12
|
|
MR LAXMAN RAMCHANDRA JADHAV
|
()
|
3
|
Palam
|
MH-17-010-015-001/163 (KAPSI)
|
1817010000NRG24131220230504384
|
13/12/2023
|
Chababai Bharat Shinde
|
1817010WL030574
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD20
|
|
MRS CHABABAI BHARAT SHINDE
|
()
|
4
|
Palam
|
MH-17-010-026-001/452 (SELU)
|
1817010000NRG24121220230489616
|
13/12/2023
|
Vijay Laxman Gaykar
|
1817010WL030024
|
Vijay Laxman Gaykar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD0F
|
|
MR VIJAY LAXMAN GAYKAR
|
()
|
5
|
Palam
|
MH-17-010-026-001/623 (SELU)
|
1817010000NRG24121220230489591
|
13/12/2023
|
Sachin Apparao Sangole
|
1817010WL030021
|
Sachin Apparao Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD0E
|
|
MR SACHIN APPARAO SANGOLE
|
()
|
6
|
Palam
|
MH-17-010-043-001/116 (AAJMABAD)
|
1817010000NRG24131220230504400
|
13/12/2023
|
sanjay
|
1817010WL030576
|
sanjay
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD1F
|
|
MRS GANGAANDSANJAY PRABHU JAHIR
|
()
|
7
|
Palam
|
MH-17-010-043-001/13 (AAJMABAD)
|
1817010000NRG24131220230504402
|
13/12/2023
|
subhash sahebrao balore
|
1817010WL030576
|
subhash sahebrao balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD13
|
|
MR SUBHASH SAHEBRAO BALORE
|
()
|
8
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504481
|
13/12/2023
|
Sunita
|
1817010WL030581
|
Sunita
|
00415
|
SBIN0020306
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
N122300BFAD10
|
No Such Account
|
|
|
9
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504480
|
13/12/2023
|
Vankati
|
1817010WL030581
|
Vankati
|
00415
|
SBIN0020306
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
N122300BFAD11
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-049-001/101 (KONERWADI)
|
1817010000NRG24131220230504474
|
13/12/2023
|
Kondabai Madhav Pandhare
|
1817010WL030581
|
Kondabai Madhav Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD1A
|
|
Kondabai Madhav Pandhare
|
()
|
11
|
Palam
|
MH-17-010-049-001/103 (KONERWADI)
|
1817010000NRG24131220230504422
|
13/12/2023
|
Rukmini Sambhaji Pandhare
|
1817010WL030578
|
Rukmini Sambhaji Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD19
|
|
Rukmini Sambhaji Pandhare
|
()
|
12
|
Palam
|
MH-17-010-049-001/104 (KONERWADI)
|
1817010000NRG24131220230504423
|
13/12/2023
|
Sadashiv Bhujangrao Pandhare
|
1817010WL030578
|
Sadashiv Bhujangrao Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACE8
|
|
Sadashiv Bhujangrao Pandhare
|
()
|
13
|
Palam
|
MH-17-010-049-001/108 (KONERWADI)
|
1817010000NRG24131220230504425
|
13/12/2023
|
Balaji Gangadhar Shevatkar
|
1817010WL030578
|
Balaji Gangadhar Shevatkar
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD16
|
|
Balaji Gangadhar Shevatkar
|
()
|
14
|
Palam
|
MH-17-010-049-001/108 (KONERWADI)
|
1817010000NRG24131220230504424
|
13/12/2023
|
Gangadhar Kishanrao Shevatkar
|
1817010WL030578
|
Gangadhar Kishanrao Shevatkar
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD1C
|
|
Gangadhar Kishanrao Shevatkar
|
()
|
15
|
Palam
|
MH-17-010-049-001/109 (KONERWADI)
|
1817010000NRG24131220230504426
|
13/12/2023
|
Hanmanth Raghunath Pandhare
|
1817010WL030578
|
Hanmanth Raghunath Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFC
|
|
Hanmanth Raghunath Pandhare
|
()
|
16
|
Palam
|
MH-17-010-049-001/109 (KONERWADI)
|
1817010000NRG24131220230504446
|
13/12/2023
|
Raghunath Sidram Pandhare
|
1817010WL030579
|
Raghunath Sidram Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD1E
|
|
Raghunath Sidram Pandhare
|
()
|
17
|
Palam
|
MH-17-010-049-001/110 (KONERWADI)
|
1817010000NRG24131220230504428
|
13/12/2023
|
Balaji Manik pandhare
|
1817010WL030578
|
Balaji Manik pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF2
|
|
Balaji Manik pandhare
|
()
|
18
|
Palam
|
MH-17-010-049-001/110 (KONERWADI)
|
1817010000NRG24131220230504427
|
13/12/2023
|
Manik Santoba Pandhare
|
1817010WL030578
|
Manik Santoba Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF1
|
|
Manik Santoba Pandhare
|
()
|
19
|
Palam
|
MH-17-010-049-001/111 (KONERWADI)
|
1817010000NRG24131220230504429
|
13/12/2023
|
Namdev Vishvanth Kalore
|
1817010WL030578
|
Namdev Vishvanth Kalore
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACEC
|
|
Namdev Vishvanth Kalore
|
()
|
20
|
Palam
|
MH-17-010-049-001/114 (KONERWADI)
|
1817010000NRG24131220230504430
|
13/12/2023
|
Laxman Ramrao Pandhare
|
1817010WL030578
|
Laxman Ramrao Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF0
|
|
Laxman Ramrao Pandhare
|
()
|
21
|
Palam
|
MH-17-010-049-001/120 (KONERWADI)
|
1817010000NRG24131220230504433
|
13/12/2023
|
Narayan Daulatrao Mustapure
|
1817010WL030578
|
Narayan Daulatrao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACE9
|
|
Narayan Daulatrao Mustapure
|
()
|
22
|
Palam
|
MH-17-010-049-001/135 (KONERWADI)
|
1817010000NRG24131220230504477
|
13/12/2023
|
Sushilabai Aabaji Pandhare
|
1817010WL030581
|
Sushilabai Aabaji Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF4
|
|
Sushilabai Aabaji Pandhare
|
()
|
23
|
Palam
|
MH-17-010-049-001/172 (KONERWADI)
|
1817010000NRG24131220230504435
|
13/12/2023
|
Prayagbai VIthal Rathod
|
1817010WL030578
|
Prayagbai VIthal Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF7
|
|
Prayagbai VIthal Rathod
|
()
|
24
|
Palam
|
MH-17-010-049-001/201 (KONERWADI)
|
1817010000NRG24131220230504458
|
13/12/2023
|
Subhash Ganpati Rathod
|
1817010WL030579
|
Subhash Ganpati Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD1B
|
|
Subhash Ganpati Rathod
|
()
|
25
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504482
|
13/12/2023
|
Dhondiba Marotrao Mustapure
|
1817010WL030581
|
Dhondiba Marotrao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF3
|
|
Dhondiba Marotrao Mustapure
|
()
|
26
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504478
|
13/12/2023
|
Shivling Marotrao Mustapure
|
1817010WL030581
|
Shivling Marotrao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACEE
|
|
Shivling Marotrao Mustapure
|
()
|
27
|
Palam
|
MH-17-010-049-001/265 (KONERWADI)
|
1817010000NRG24131220230504479
|
13/12/2023
|
Varsha Shivling Mustapure
|
1817010WL030581
|
Varsha Shivling Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD18
|
|
Varsha Shivling Mustapure
|
()
|
28
|
Palam
|
MH-17-010-049-001/278 (KONERWADI)
|
1817010000NRG24131220230504461
|
13/12/2023
|
Savita Shankar Mustapure
|
1817010WL030579
|
Savita Shankar Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF5
|
|
Savita Shankar Mustapure
|
()
|
29
|
Palam
|
MH-17-010-049-001/288 (KONERWADI)
|
1817010000NRG24131220230504463
|
13/12/2023
|
Ramrao Devrao pandhare
|
1817010WL030579
|
Ramrao Devrao pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD17
|
|
Ramrao Devrao pandhare
|
()
|
30
|
Palam
|
MH-17-010-049-001/325 (KONERWADI)
|
1817010000NRG24131220230504464
|
13/12/2023
|
Adesh Hanumant Mustapure
|
1817010WL030579
|
Adesh Hanumant Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF6
|
|
Adesh Hanumant Mustapure
|
()
|
31
|
Palam
|
MH-17-010-049-001/326 (KONERWADI)
|
1817010000NRG24131220230504465
|
13/12/2023
|
Shivanand Hanumant Mustapure
|
1817010WL030579
|
Shivanand Hanumant Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFE
|
|
Shivanand Hanumant Mustapure
|
()
|
32
|
Palam
|
MH-17-010-049-001/329 (KONERWADI)
|
1817010000NRG24131220230504486
|
13/12/2023
|
Kedar Ramakant Mustapure
|
1817010WL030581
|
Kedar Ramakant Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD00
|
|
Kedar Ramakant Mustapure
|
()
|
33
|
Palam
|
MH-17-010-049-001/331 (KONERWADI)
|
1817010000NRG24131220230504487
|
13/12/2023
|
Mustapure Prakash Vyankatrao
|
1817010WL030581
|
Mustapure Prakash Vyankatrao
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACEF
|
|
Mustapure Prakash Vyankatrao
|
()
|
34
|
Palam
|
MH-17-010-049-001/332 (KONERWADI)
|
1817010000NRG24131220230504488
|
13/12/2023
|
Chandrakant Maroti Kalore
|
1817010WL030581
|
Chandrakant Maroti Kalore
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF8
|
|
Chandrakant Maroti Kalore
|
()
|
35
|
Palam
|
MH-17-010-049-001/332 (KONERWADI)
|
1817010000NRG24131220230504489
|
13/12/2023
|
Pratiksha Chandrakant Kalore
|
1817010WL030581
|
Pratiksha Chandrakant Kalore
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFA
|
|
Pratiksha Chandrakant Kalore
|
()
|
36
|
Palam
|
MH-17-010-049-001/333 (KONERWADI)
|
1817010000NRG24131220230504491
|
13/12/2023
|
Shakuntalabai Shivraj Kalore
|
1817010WL030581
|
Shakuntalabai Shivraj Kalore
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFB
|
|
Shakuntalabai Shivraj Kalore
|
()
|
37
|
Palam
|
MH-17-010-049-001/333 (KONERWADI)
|
1817010000NRG24131220230504490
|
13/12/2023
|
Shivraj Vishvnath Kalore
|
1817010WL030581
|
Shivraj Vishvnath Kalore
|
1143
|
MAHG0004208
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
N122300BFACE6
|
No Such Account
|
|
|
38
|
Palam
|
MH-17-010-049-001/334 (KONERWADI)
|
1817010000NRG24131220230504492
|
13/12/2023
|
Omkar Venkatrao Mustapure
|
1817010WL030581
|
Omkar Venkatrao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFF
|
|
Omkar Venkatrao Mustapure
|
()
|
39
|
Palam
|
MH-17-010-049-001/335 (KONERWADI)
|
1817010000NRG24131220230504493
|
13/12/2023
|
Vaijananth Apparao Mustapure
|
1817010WL030581
|
Vaijananth Apparao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACFD
|
|
Vaijananth Apparao Mustapure
|
()
|
40
|
Palam
|
MH-17-010-049-001/69 (KONERWADI)
|
1817010000NRG24131220230504467
|
13/12/2023
|
Shubham Ganesh Rathod
|
1817010WL030579
|
Shubham Ganesh Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACF9
|
|
Shubham Ganesh Rathod
|
()
|
41
|
Palam
|
MH-17-010-049-001/85 (KONERWADI)
|
1817010000NRG24131220230504494
|
13/12/2023
|
Ashok Narsing Mustapure
|
1817010WL030581
|
Ashok Narsing Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACEA
|
|
Ashok Narsing Mustapure
|
()
|
42
|
Palam
|
MH-17-010-049-001/88 (KONERWADI)
|
1817010000NRG24131220230504495
|
13/12/2023
|
Ramesh Narsing Mustapure
|
1817010WL030581
|
Ramesh Narsing Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACE7
|
|
Ramesh Narsing Mustapure
|
()
|
43
|
Palam
|
MH-17-010-049-001/94 (KONERWADI)
|
1817010000NRG24131220230504496
|
13/12/2023
|
Madhav shankar Mustapure
|
1817010WL030581
|
Madhav shankar Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACED
|
|
Madhav shankar Mustapure
|
()
|
44
|
Palam
|
MH-17-010-049-001/95 (KONERWADI)
|
1817010000NRG24131220230504444
|
13/12/2023
|
Hanumant Jayram Mustapure
|
1817010WL030578
|
Hanumant Jayram Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD1D
|
|
Hanumant Jayram Mustapure
|
()
|
45
|
Palam
|
MH-17-010-049-001/95 (KONERWADI)
|
1817010000NRG24131220230504445
|
13/12/2023
|
Jairam Daulatrao Mustapure
|
1817010WL030578
|
Jairam Daulatrao Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFACEB
|
|
Jairam Daulatrao Mustapure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-007-001/42 (NAWHALGAON)
|
1817010000NRG24131220230504399
|
13/12/2023
|
Shanta Baliram Chavan
|
1817010WL030576
|
Shanta Baliram Chavan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD0A
|
|
Shanta Baliram Chavan
|
()
|
47
|
Palam
|
MH-17-010-026-001/598 (SELU)
|
1817010000NRG24121220230496753
|
13/12/2023
|
Nikita Haripal Shinde
|
1817010WL030242
|
Nikita Haripal Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD08
|
|
Nikita Haripal Shinde
|
()
|
48
|
Palam
|
MH-17-010-026-001/624 (SELU)
|
1817010000NRG24121220230489593
|
13/12/2023
|
Sandip Ashok Shinde
|
1817010WL030021
|
Sandip Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD05
|
|
Sandip Ashok Shinde
|
()
|
49
|
Palam
|
MH-17-010-026-001/624 (SELU)
|
1817010000NRG24121220230489592
|
13/12/2023
|
Santosh Ashok Shinde
|
1817010WL030021
|
Santosh Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD06
|
|
Santosh Ashok Shinde
|
()
|
50
|
Palam
|
MH-17-010-026-001/630 (SELU)
|
1817010000NRG24121220230496754
|
13/12/2023
|
Sandip Uttamrao Shinde
|
1817010WL030242
|
Sandip Uttamrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD03
|
|
Sandip Uttamrao Shinde
|
()
|
51
|
Palam
|
MH-17-010-026-001/630 (SELU)
|
1817010000NRG24121220230496755
|
13/12/2023
|
Sarika Sandip Shinde
|
1817010WL030242
|
Sarika Sandip Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD04
|
|
Sarika Sandip Shinde
|
()
|
52
|
Palam
|
MH-17-010-026-001/89 (SELU)
|
1817010000NRG24121220230489617
|
13/12/2023
|
namdev naraayn gaykar
|
1817010WL030024
|
namdev naraayn gaykar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD15
|
|
namdev naraayn gaykar
|
()
|
53
|
Palam
|
MH-17-010-026-001/89 (SELU)
|
1817010000NRG24121220230489618
|
13/12/2023
|
Sunita Namdev Gaikar
|
1817010WL030024
|
Sunita Namdev Gaikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD02
|
|
Sunita Namdev Gaikar
|
()
|
54
|
Palam
|
MH-17-010-026-001/95 (SELU)
|
1817010000NRG24121220230489594
|
13/12/2023
|
Rushikesh Kailash Shinde
|
1817010WL030021
|
Rushikesh Kailash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD07
|
|
Rushikesh Kailash Shinde
|
()
|
55
|
Palam
|
MH-17-010-043-001/735 (AAJMABAD)
|
1817010000NRG24131220230504403
|
13/12/2023
|
MADHAVRAO KASHIRAMJI
|
1817010WL030576
|
MADHAVRAO KASHIRAMJI
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD09
|
|
MADHAVRAO KASHIRAMJI
|
()
|
56
|
Palam
|
MH-17-010-049-001/112 (KONERWADI)
|
1817010000NRG24131220230504475
|
13/12/2023
|
Mahananda Maroti Kalore
|
1817010WL030581
|
Mahananda Maroti Kalore
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BFAD01
|
|
Mahananda Maroti Kalore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
57
|
Palam
|
MH-17-010-008-001/14 (MARTANDWADI)
|
1817010000NRG24131220230504504
|
13/12/2023
|
Girjabai Gorakh Giri
|
1817010WL030583
|
Girjabai Gorakh Giri
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD14
|
|
Girjabai Gorakh Giri
|
()
|
58
|
Palam
|
MH-17-010-008-001/18 (MARTANDWADI)
|
1817010000NRG24131220230504507
|
13/12/2023
|
Manisha Dnyaneshwar Gutte
|
1817010WL030583
|
Manisha Dnyaneshwar Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD0C
|
|
Manisha Dnyaneshwar Gutte
|
()
|
59
|
Palam
|
MH-17-010-008-001/39 (MARTANDWADI)
|
1817010000NRG24131220230504514
|
13/12/2023
|
kushabai bhaskar gutte
|
1817010WL030583
|
kushabai bhaskar gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFAD0B
|
|
kushabai bhaskar gutte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|