|
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-17-008-050-001/297
(WAI LA)
|
1817008000NRG24211220230552244
|
21/12/2023
|
Maroti Raosaheb Dakhore
|
1817008WL033121
|
Maroti Raosaheb Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAA
|
|
Maroti Raosaheb Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-070-001/170
(KANTHESHWAR)
|
1817008000NRG24211220230552387
|
21/12/2023
|
Chandrakant Ganpati Kadam
|
1817008WL033130
|
Chandrakant Ganpati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB9
|
|
MR CHANDRAKANT GANPATRAO KADAM
|
()
|
|
3
|
Purna
|
MH-17-008-070-001/2402
(KANTHESHWAR)
|
1817008000NRG24211220230552363
|
21/12/2023
|
Keshav
|
1817008WL033129
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBB
|
|
MR KESHAV GOVINDRAO LABADE
|
()
|
|
4
|
Purna
|
MH-17-008-070-001/2437
(KANTHESHWAR)
|
1817008000NRG24211220230552293
|
21/12/2023
|
Bhagwat Rameshrao Kadam
|
1817008WL033125
|
Bhagwat Rameshrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDD
|
|
MR BHAGWAT RAMESHRAO KADAM
|
()
|
|
5
|
Purna
|
MH-17-008-070-001/2442
(KANTHESHWAR)
|
1817008000NRG24211220230552331
|
21/12/2023
|
Raghunath Bhagwan Kadam
|
1817008WL033127
|
Raghunath Bhagwan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB7
|
|
MR RAGUNATH BHAGWAN KADAM
|
()
|
|
6
|
Purna
|
MH-17-008-070-001/2443
(KANTHESHWAR)
|
1817008000NRG24211220230552332
|
21/12/2023
|
Sachin Pandurang Kadam
|
1817008WL033127
|
Sachin Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB8
|
|
MR SACHIN PANDURANG KADAM
|
()
|
|
7
|
Purna
|
MH-17-008-070-001/255
(KANTHESHWAR)
|
1817008000NRG24211220230552277
|
21/12/2023
|
Mandodhari Maroti Kadam
|
1817008WL033124
|
Mandodhari Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDE
|
|
MRS MANDODHARI MAROTI KADAM
|
()
|
|
8
|
Purna
|
MH-17-008-070-001/716
(KANTHESHWAR)
|
1817008000NRG24211220230552398
|
21/12/2023
|
Rushikesh Madhukar Kadam
|
1817008WL033130
|
Rushikesh Madhukar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBA
|
|
MASTER RUSHIKESH MADHUKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-054-001/117
(MAHAGAON)
|
1817008000NRG24211220230552695
|
21/12/2023
|
Munjaji
|
1817008WL033151
|
Munjaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC7
|
|
MRS SUMANBAI GOPINATH RODAGE
|
()
|
|
10
|
Purna
|
MH-17-008-054-001/117
(MAHAGAON)
|
1817008000NRG24211220230552696
|
21/12/2023
|
Shalubai
|
1817008WL033151
|
Shalubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC8
|
|
MRS SUMANBAI GOPINATH RODAGE
|
()
|
|
11
|
Purna
|
MH-17-008-054-001/121
(MAHAGAON)
|
1817008000NRG24211220230552794
|
21/12/2023
|
Rohidas manikrao
|
1817008WL033159
|
Rohidas manikrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC2
|
|
MR ROHIDAS MANIKRAO RODAGE
|
()
|
|
12
|
Purna
|
MH-17-008-054-001/121
(MAHAGAON)
|
1817008000NRG24211220230552795
|
21/12/2023
|
Sunita
|
1817008WL033159
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC1
|
|
MRS SUNITA ROHIDAS RODAGE
|
()
|
|
13
|
Purna
|
MH-17-008-054-001/25
(MAHAGAON)
|
1817008000NRG24211220230552799
|
21/12/2023
|
sushila
|
1817008WL033159
|
sushila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FECC
|
|
MRS SUSHILABAI VYANKAT RODAGE
|
()
|
|
14
|
Purna
|
MH-17-008-054-001/25
(MAHAGAON)
|
1817008000NRG24211220230552798
|
21/12/2023
|
Vainkati Gopal Rodge
|
1817008WL033159
|
Vainkati Gopal Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBF
|
|
MR VENKAT GOPAL RODGE
|
()
|
|
15
|
Purna
|
MH-17-008-062-001/234
(FULKALAS)
|
1817008000NRG24211220230552529
|
21/12/2023
|
subhadrabai madhav swami
|
1817008WL033140
|
subhadrabai madhav swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED9
|
|
MRS SUBHADRA MADHAV SWAMI
|
()
|
|
16
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24211220230552608
|
21/12/2023
|
Tukaram Dattrao Rahatkar
|
1817008WL033145
|
Tukaram Dattrao Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDB
|
|
MR TUKARAM DATTARAO RAHATKAR
|
()
|
|
17
|
Purna
|
MH-17-008-062-001/739
(FULKALAS)
|
1817008000NRG24211220230552610
|
21/12/2023
|
Kailash Dattarao Rahatkar
|
1817008WL033145
|
Kailash Dattarao Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC0
|
|
MR KAILAS DATTARAO RAHATKAR
|
()
|
|
18
|
Purna
|
MH-17-008-090-001/1082
(DHANORA KALE)
|
1817008000NRG24211220230552766
|
21/12/2023
|
Parvati Subhash Gavali
|
1817008WL033157
|
Parvati Subhash Gavali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED7
|
|
MRS PARVATI SUBHASH GAVLI
|
()
|
|
19
|
Purna
|
MH-17-008-090-001/1083
(DHANORA KALE)
|
1817008000NRG24211220230552767
|
21/12/2023
|
Sandhy Vilas Kale
|
1817008WL033157
|
Sandhy Vilas Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED4
|
|
MR SANDHYA VILAS KALE
|
()
|
|
20
|
Purna
|
MH-17-008-090-001/1104
(DHANORA KALE)
|
1817008000NRG24211220230552655
|
21/12/2023
|
Arjun Dattrao Kale
|
1817008WL033150
|
Arjun Dattrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FECE
|
|
MR ARJUN DATTRAO KALE
|
()
|
|
21
|
Purna
|
MH-17-008-090-001/1277
(DHANORA KALE)
|
1817008000NRG24211220230552663
|
21/12/2023
|
Narhari Taterao Bhalerao
|
1817008WL033150
|
Narhari Taterao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED8
|
|
MR NARHARI TATERAO BHALERAO
|
()
|
|
22
|
Purna
|
MH-17-008-090-001/1337
(DHANORA KALE)
|
1817008000NRG24211220230552666
|
21/12/2023
|
Godabai Ganesh Kale
|
1817008WL033150
|
Godabai Ganesh Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED3
|
|
MRS GODABAI GANESH KALE
|
()
|
|
23
|
Purna
|
MH-17-008-090-001/1356
(DHANORA KALE)
|
1817008000NRG24211220230552668
|
21/12/2023
|
Rushikesh Ramrao Kale
|
1817008WL033150
|
Rushikesh Ramrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED5
|
|
MR RUSHIKESH RAMRAO KALE
|
()
|
|
24
|
Purna
|
MH-17-008-090-001/1381
(DHANORA KALE)
|
1817008000NRG24211220230552672
|
21/12/2023
|
Archana Vitthal Kale
|
1817008WL033150
|
Archana Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED0
|
|
MRS ARCHANA VITTHAL KALE
|
()
|
|
25
|
Purna
|
MH-17-008-090-001/1400
(DHANORA KALE)
|
1817008000NRG24211220230552673
|
21/12/2023
|
Jyoti Saheb Kambale
|
1817008WL033150
|
Jyoti Saheb Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230166FECA
|
No Such Account
|
|
|
|
26
|
Purna
|
MH-17-008-090-001/1401
(DHANORA KALE)
|
1817008000NRG24211220230552674
|
21/12/2023
|
Saheb Shesharao Kambale
|
1817008WL033150
|
Saheb Shesharao Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230166FECD
|
No Such Account
|
|
|
|
27
|
Purna
|
MH-17-008-090-001/1402
(DHANORA KALE)
|
1817008000NRG24211220230552814
|
21/12/2023
|
Chandrakalbai Madhav Khandare
|
1817008WL033160
|
Chandrakalbai Madhav Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC6
|
|
MRS CHANDRAKALABAI MADHAV KHANDARE
|
()
|
|
28
|
Purna
|
MH-17-008-090-001/1402
(DHANORA KALE)
|
1817008000NRG24211220230552813
|
21/12/2023
|
Sarita Sachin Khandare
|
1817008WL033160
|
Sarita Sachin Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FECB
|
|
MRS SARITA SACHIN KHANDARE
|
()
|
|
29
|
Purna
|
MH-17-008-090-001/244
(DHANORA KALE)
|
1817008000NRG24211220230552675
|
21/12/2023
|
Datta
|
1817008WL033150
|
Datta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBD
|
|
MR DATTA GANEHSRAO KALE
|
()
|
|
30
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24211220230552678
|
21/12/2023
|
Gangasagar Sopan Kale
|
1817008WL033150
|
Gangasagar Sopan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDA
|
|
MRS GANGASAGARBAI SOPANRAO KALE
|
()
|
|
31
|
Purna
|
MH-17-008-090-001/255
(DHANORA KALE)
|
1817008000NRG24211220230552679
|
21/12/2023
|
Tryambak Ganeshrao Kale
|
1817008WL033150
|
Tryambak Ganeshrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBC
|
|
MR TRIMBAK GANESHRAO KALE
|
()
|
|
32
|
Purna
|
MH-17-008-090-001/37
(DHANORA KALE)
|
1817008000NRG24211220230552680
|
21/12/2023
|
gajanan chandrahas kale
|
1817008WL033150
|
gajanan chandrahas kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEBE
|
|
MR GAJANAN CHANDRAHAS KALE
|
()
|
|
33
|
Purna
|
MH-17-008-090-001/670
(DHANORA KALE)
|
1817008000NRG24211220230552692
|
21/12/2023
|
dnyanoba namdev kadam
|
1817008WL033150
|
dnyanoba namdev kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FECF
|
|
MR DNYANOBA NAMDEV KADAM
|
()
|
|
34
|
Purna
|
MH-17-008-090-001/679
(DHANORA KALE)
|
1817008000NRG24211220230552647
|
21/12/2023
|
rajabhau gangaram kale
|
1817008WL033149
|
rajabhau gangaram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC4
|
|
MR RAJABHAU GANGARAM KALE
|
()
|
|
35
|
Purna
|
MH-17-008-090-001/680
(DHANORA KALE)
|
1817008000NRG24211220230552648
|
21/12/2023
|
kishan rajabhau kale
|
1817008WL033149
|
kishan rajabhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC3
|
|
MR KISHAN RAJABHAU KALE
|
()
|
|
36
|
Purna
|
MH-17-008-090-001/680
(DHANORA KALE)
|
1817008000NRG24211220230552649
|
21/12/2023
|
radha kishan kale
|
1817008WL033149
|
radha kishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED2
|
|
MRS RADHA KISHAN KALE
|
()
|
|
37
|
Purna
|
MH-17-008-090-001/681
(DHANORA KALE)
|
1817008000NRG24211220230552650
|
21/12/2023
|
archana pandurang kale
|
1817008WL033149
|
archana pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED1
|
|
MRS ARCHANA PANDURANG KALE
|
()
|
|
38
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24211220230552654
|
21/12/2023
|
gangasagar ramkishan kale
|
1817008WL033149
|
gangasagar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FED6
|
|
MRS GANGASAGAR RAMKISHAN KALE
|
()
|
|
39
|
Purna
|
MH-17-008-090-001/764
(DHANORA KALE)
|
1817008000NRG24211220230552694
|
21/12/2023
|
achyut gangadhar dhawle
|
1817008WL033150
|
achyut gangadhar dhawle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC5
|
|
MR ACHYUTRAO GANGARAM DHAVALE
|
()
|
|
40
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24211220230552754
|
21/12/2023
|
Balasaheb
|
1817008WL033155
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDC
|
|
SHRI BALASAHEB BHOSLE
|
()
|
|
41
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24211220230552757
|
21/12/2023
|
Meera Ganesh Bhosle
|
1817008WL033155
|
Meera Ganesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEC9
|
|
MRS MIRA GANESH BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24211220230552462
|
21/12/2023
|
Balika Balaji Kubde
|
1817008WL033135
|
Balika Balaji Kubde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEE1
|
|
Balika Balaji Kubde
|
()
|
|
43
|
Purna
|
MH-17-008-090-001/1402
(DHANORA KALE)
|
1817008000NRG24211220230552812
|
21/12/2023
|
Sachin Madhav Khandare
|
1817008WL033160
|
Sachin Madhav Khandare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEA8
|
|
Sachin Madhav Khandare
|
()
|
|
44
|
Purna
|
MH-17-008-090-001/585
(DHANORA KALE)
|
1817008000NRG24211220230552750
|
21/12/2023
|
Shyam Bapurao Giri
|
1817008WL033154
|
Shyam Bapurao Giri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEE2
|
|
Shyam Bapurao Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-090-001/1358
(DHANORA KALE)
|
1817008000NRG24211220230552718
|
21/12/2023
|
Vaibhav Baburao Kale
|
1817008WL033153
|
Vaibhav Baburao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEA9
|
|
Vaibhav Baburao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-070-001/710
(KANTHESHWAR)
|
1817008000NRG24211220230552371
|
21/12/2023
|
AKASH BALAJI KADAM
|
1817008WL033129
|
AKASH BALAJI KADAM
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEE0
|
|
AKASH BALAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-054-001/117
(MAHAGAON)
|
1817008000NRG24211220230552697
|
21/12/2023
|
Gopal Munjaji Rodage
|
1817008WL033151
|
Gopal Munjaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB0
|
|
Gopal Munjaji Rodage
|
()
|
|
48
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24211220230552701
|
21/12/2023
|
PARVATI MANIK RODAGE
|
1817008WL033151
|
PARVATI MANIK RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB6
|
|
PARVATI MANIK RODAGE
|
()
|
|
49
|
Purna
|
MH-17-008-054-001/426
(MAHAGAON)
|
1817008000NRG24211220230552800
|
21/12/2023
|
Ram Narayan Mohite
|
1817008WL033159
|
Ram Narayan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAC
|
|
Ram Narayan Mohite
|
()
|
|
50
|
Purna
|
MH-17-008-062-001/1246
(FULKALAS)
|
1817008000NRG24211220230552445
|
21/12/2023
|
Somnath
|
1817008WL033135
|
Somnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAF
|
|
Somnath
|
()
|
|
51
|
Purna
|
MH-17-008-062-001/453
(FULKALAS)
|
1817008000NRG24211220230552459
|
21/12/2023
|
Durga
|
1817008WL033135
|
Durga
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEDF
|
|
Durga
|
()
|
|
52
|
Purna
|
MH-17-008-090-001/1117
(DHANORA KALE)
|
1817008000NRG24211220230552768
|
21/12/2023
|
Ranjit Vinayak Kale
|
1817008WL033157
|
Ranjit Vinayak Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAD
|
|
Ranjit Vinayak Kale
|
()
|
|
53
|
Purna
|
MH-17-008-090-001/1272
(DHANORA KALE)
|
1817008000NRG24211220230552772
|
21/12/2023
|
Shyama Yogesh Kale
|
1817008WL033157
|
Shyama Yogesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB3
|
|
Shyama Yogesh Kale
|
()
|
|
54
|
Purna
|
MH-17-008-090-001/1359
(DHANORA KALE)
|
1817008000NRG24211220230552719
|
21/12/2023
|
Sudarshan Baburao Kale
|
1817008WL033153
|
Sudarshan Baburao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAB
|
|
Sudarshan Baburao Kale
|
()
|
|
55
|
Purna
|
MH-17-008-090-001/1378
(DHANORA KALE)
|
1817008000NRG24211220230552669
|
21/12/2023
|
Rekha Dnynoba Kadam
|
1817008WL033150
|
Rekha Dnynoba Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEAE
|
|
Rekha Dnynoba Kadam
|
()
|
|
56
|
Purna
|
MH-17-008-090-001/1380
(DHANORA KALE)
|
1817008000NRG24211220230552671
|
21/12/2023
|
Anita Parlhad Dhavale
|
1817008WL033150
|
Anita Parlhad Dhavale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB1
|
|
Anita Parlhad Dhavale
|
()
|
|
57
|
Purna
|
MH-17-008-090-001/211
(DHANORA KALE)
|
1817008000NRG24211220230552789
|
21/12/2023
|
Vaishnavi Navnath Kale
|
1817008WL033158
|
Vaishnavi Navnath Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB2
|
|
Vaishnavi Navnath Kale
|
()
|
|
58
|
Purna
|
MH-17-008-090-001/692
(DHANORA KALE)
|
1817008000NRG24211220230552693
|
21/12/2023
|
vithal balasaheb kale
|
1817008WL033150
|
vithal balasaheb kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB5
|
|
vithal balasaheb kale
|
()
|
|
59
|
Purna
|
MH-17-008-090-001/720
(DHANORA KALE)
|
1817008000NRG24211220230552652
|
21/12/2023
|
surekha govind kale
|
1817008WL033149
|
surekha govind kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FEB4
|
|
surekha govind kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|