|
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
|
GHATANJI
|
MH-25-008-026-002/346
(KOPARI (CHI.))
|
1825008000NRG23030820230542049
|
06/11/2023
|
Savita Vikas Nanpattewar
|
1825008WL0068140
|
Savita Vikas Nanpattewar
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9377
|
|
Savita Vikas Nanpattewar
|
()
|
|
2
|
GHATANJI
|
MH-25-008-026-002/346
(KOPARI (CHI.))
|
1825008000NRG23030820230542048
|
06/11/2023
|
Vikas Namdev Nanpattewar
|
1825008WL0068140
|
Vikas Namdev Nanpattewar
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9378
|
|
Vikas Namdev Nanpattewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-151-001/106
(SAKHARA)
|
1825008000NRG23030820230541762
|
06/11/2023
|
Kisan Sahdeo Mohurle
|
1825008WL0068127
|
Kisan Sahdeo Mohurle
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9356
|
|
Kisan Sahdeo Mohurle
|
()
|
|
4
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG23030820230541768
|
06/11/2023
|
Shalini Sudhakar Gautre
|
1825008WL0068127
|
Shalini Sudhakar Gautre
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9357
|
|
Shalini Sudhakar Gautre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-026-002/156
(KOPARI (CHI.))
|
1825008000NRG23030820230542044
|
06/11/2023
|
Dilip Bajirao Sontakke
|
1825008WL0068140
|
Dilip Bajirao Sontakke
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9368
|
|
MR DILIP BAJIRAO SONATAKKE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-026-002/156
(KOPARI (CHI.))
|
1825008000NRG23030820230542045
|
06/11/2023
|
Sunita dilip sontakke
|
1825008WL0068140
|
Sunita dilip sontakke
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9367
|
|
MISS SUNITA DILIP SONATAKKE
|
()
|
|
7
|
GHATANJI
|
MH-25-008-026-002/384
(KOPARI (CHI.))
|
1825008000NRG23030820230542051
|
06/11/2023
|
Akash Shankar Yedame
|
1825008WL0068140
|
Akash Shankar Yedame
|
00415
|
SBIN0002153
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123003A936F
|
|
MR AKASH SHANKAR YEDAME
|
()
|
|
8
|
GHATANJI
|
MH-25-008-136-001/12
(KUMBHARI)
|
1825008000NRG23030820230542043
|
06/11/2023
|
Lalita Mahadev Salam
|
1825008WL0068139
|
Lalita Mahadev Salam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A936A
|
|
MRS LALITA MAHADEO SALAM
|
()
|
|
9
|
GHATANJI
|
MH-25-008-146-001/119
(PANDHURNA (BU.))
|
1825008000NRG23030820230541838
|
06/11/2023
|
bajirav Doma Sarodi
|
1825008WL0068133
|
bajirav Doma Sarodi
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9362
|
|
MR BAJIRAO DOMA SARODE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-146-001/119
(PANDHURNA (BU.))
|
1825008000NRG23030820230541839
|
06/11/2023
|
mira Bajirao Sarodi
|
1825008WL0068133
|
mira Bajirao Sarodi
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A935F
|
|
MISS MIRA BAJIRAO SARODE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-146-001/123
(PANDHURNA (BU.))
|
1825008000NRG23030820230541840
|
06/11/2023
|
shilabai Maroti Sarodo
|
1825008WL0068133
|
shilabai Maroti Sarodo
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9369
|
|
MRS SHILA MAROTI SARODE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-146-001/126
(PANDHURNA (BU.))
|
1825008000NRG23030820230541841
|
06/11/2023
|
HANUMAN V DHENGRE
|
1825008WL0068133
|
HANUMAN V DHENGRE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9359
|
|
MR HANUMAN VITTHAL DHENGARE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-146-001/126
(PANDHURNA (BU.))
|
1825008000NRG23030820230541842
|
06/11/2023
|
SUNITA H DHENGARE
|
1825008WL0068133
|
SUNITA H DHENGARE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A935B
|
|
MISS SUNITA HANUMAN DHENGRE
|
()
|
|
14
|
GHATANJI
|
MH-25-008-146-001/97
(PANDHURNA (BU.))
|
1825008000NRG23030820230541843
|
06/11/2023
|
RAJU T NAGRALE
|
1825008WL0068133
|
RAJU T NAGRALE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A935C
|
|
MR RAJU TULASHIRAM NAGRALE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-146-001/97
(PANDHURNA (BU.))
|
1825008000NRG23030820230541844
|
06/11/2023
|
SHUBHANGI R NAGRALE
|
1825008WL0068133
|
SHUBHANGI R NAGRALE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A935A
|
|
MISS SHUBHANGI RAJU NAGRALE
|
()
|
|
16
|
GHATANJI
|
MH-25-008-151-001/103
(SAKHARA)
|
1825008000NRG23030820230541761
|
06/11/2023
|
Shobha Gajanan Udhar
|
1825008WL0068127
|
Shobha Gajanan Udhar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A936E
|
|
MS SHOBHA GAJANAN UDAR
|
()
|
|
17
|
GHATANJI
|
MH-25-008-151-001/123
(SAKHARA)
|
1825008000NRG23030820230541764
|
06/11/2023
|
Manju Vijay Rathod
|
1825008WL0068127
|
Manju Vijay Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9366
|
|
MS MANJU VIJAY RATHOD
|
()
|
|
18
|
GHATANJI
|
MH-25-008-151-001/123
(SAKHARA)
|
1825008000NRG23030820230541763
|
06/11/2023
|
Vijay Lashakar Rathod
|
1825008WL0068127
|
Vijay Lashakar Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9361
|
|
MR VIJAY LASKAR RATHOD
|
()
|
|
19
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG23030820230541769
|
06/11/2023
|
Akash Sudhakar Gautre
|
1825008WL0068127
|
Akash Sudhakar Gautre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9370
|
|
MR AKASH SUDHAKAR GOUTRE
|
()
|
|
20
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG23030820230541767
|
06/11/2023
|
Sudhakar J Gautre
|
1825008WL0068127
|
Sudhakar J Gautre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A936D
|
|
MR SUDHAKAR JANARDHAN GAUTRE
|
()
|
|
21
|
GHATANJI
|
MH-25-008-151-001/439
(SAKHARA)
|
1825008000NRG23030820230541770
|
06/11/2023
|
dinesh kawdu chawhan
|
1825008WL0068127
|
dinesh kawdu chawhan
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A935E
|
|
MR DINESH KAVDU CHAVHAN
|
()
|
|
22
|
GHATANJI
|
MH-25-008-151-001/439
(SAKHARA)
|
1825008000NRG23030820230541771
|
06/11/2023
|
Varsha D Chavahan
|
1825008WL0068127
|
Varsha D Chavahan
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9360
|
|
MRS VARSHA DINESH CHAVHAN
|
()
|
|
23
|
GHATANJI
|
MH-25-008-151-001/486
(SAKHARA)
|
1825008000NRG23030820230541772
|
06/11/2023
|
Sunita Janardhan Meshram
|
1825008WL0068127
|
Sunita Janardhan Meshram
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9365
|
|
MRS SUNITA JANRDHAN MESHRAM
|
()
|
|
24
|
GHATANJI
|
MH-25-008-151-001/626
(SAKHARA)
|
1825008000NRG23030820230541773
|
06/11/2023
|
Renuka Rambhau Rathod
|
1825008WL0068127
|
Renuka Rambhau Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9358
|
|
MRS RENUKABAI RAMBHAU RATHOD
|
()
|
|
25
|
GHATANJI
|
MH-25-008-151-001/634
(SAKHARA)
|
1825008000NRG23030820230541774
|
06/11/2023
|
Avinash wasant meshram
|
1825008WL0068127
|
Avinash wasant meshram
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9363
|
|
MR AVINASH VASANT MESHRAM
|
()
|
|
26
|
GHATANJI
|
MH-25-008-151-001/64
(SAKHARA)
|
1825008000NRG23030820230541777
|
06/11/2023
|
Nanda Prakash Wankhade
|
1825008WL0068127
|
Nanda Prakash Wankhade
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A936B
|
|
MS NANDA PRAKASH WANKHADE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-151-001/64
(SAKHARA)
|
1825008000NRG23030820230541776
|
06/11/2023
|
Prakash Chokha Wankhade
|
1825008WL0068127
|
Prakash Chokha Wankhade
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A936C
|
|
MR PRAKASH CHOKHA WANKHADE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-178-001/127
(KURHAD)
|
1825008000NRG23070820230551780
|
06/11/2023
|
Umesh Pundlik Chhapekar
|
1825008WL0068630
|
Umesh Pundlik Chhapekar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A935D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
29
|
GHATANJI
|
MH-25-008-026-002/158
(KOPARI (CHI.))
|
1825008000NRG23030820230542047
|
06/11/2023
|
Ajay B Sontakke
|
1825008WL0068140
|
Ajay B Sontakke
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9364
|
|
MR AJAY RAMBHAU SONTAKKE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-026-002/158
(KOPARI (CHI.))
|
1825008000NRG23030820230542046
|
06/11/2023
|
Manda B Sontakke
|
1825008WL0068140
|
Manda B Sontakke
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9379
|
|
MRS MANDABAI RAMBHAU SONTAKKE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-029-001/960
(CHIKHALWARDHA)
|
1825008000NRG23240320230525654
|
06/11/2023
|
Niranjan Yadav meshram
|
1825008WL0065562
|
Niranjan Yadav meshram
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A937D
|
No Such Account
|
|
|
|
32
|
GHATANJI
|
MH-25-008-029-001/960
(CHIKHALWARDHA)
|
1825008000NRG23240320230525655
|
06/11/2023
|
Niranjan Yadav meshram
|
1825008WL0065562
|
Niranjan Yadav meshram
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A937C
|
No Such Account
|
|
|
|
33
|
GHATANJI
|
MH-25-008-029-001/960
(CHIKHALWARDHA)
|
1825008000NRG23110520230540883
|
06/11/2023
|
Niranjan Yadav meshram
|
1825008WL0067932
|
Niranjan Yadav meshram
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A937B
|
No Such Account
|
|
|
|
34
|
GHATANJI
|
MH-25-008-029-001/960
(CHIKHALWARDHA)
|
1825008000NRG23131120220388491
|
06/11/2023
|
Niranjan Yadav meshram
|
1825008WL0045334
|
Niranjan Yadav meshram
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A937A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
35
|
GHATANJI
|
MH-25-008-023-001/375
(KINHI)
|
1825008000NRG23030820230542155
|
06/11/2023
|
nirmala devrav dhale
|
1825008WL0068143
|
nirmala devrav dhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9351
|
|
nirmala devrav dhale
|
()
|
|
36
|
GHATANJI
|
MH-25-008-023-001/375
(KINHI)
|
1825008000NRG23030820230542156
|
06/11/2023
|
pradip devrav dhale
|
1825008WL0068143
|
pradip devrav dhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A934E
|
|
pradip devrav dhale
|
()
|
|
37
|
GHATANJI
|
MH-25-008-023-001/505
(KINHI)
|
1825008000NRG23030820230542157
|
06/11/2023
|
Ankush Namdev Pendor
|
1825008WL0068143
|
Ankush Namdev Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A934F
|
|
Ankush Namdev Pendor
|
()
|
|
38
|
GHATANJI
|
MH-25-008-029-001/216
(CHIKHALWARDHA)
|
1825008000NRG23240320230525653
|
06/11/2023
|
Malleshu G Pashawar
|
1825008WL0065562
|
Malleshu G Pashawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A934A
|
No Such Account
|
|
|
|
39
|
GHATANJI
|
MH-25-008-029-001/844
(CHIKHALWARDHA)
|
1825008000NRG23110520230540882
|
06/11/2023
|
Krushna Chagan Kshirsagar
|
1825008WL0067932
|
Krushna Chagan Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A9376
|
No Such Account
|
|
|
|
40
|
GHATANJI
|
MH-25-008-029-002/1005
(CHIKHALWARDHA)
|
1825008000NRG23240320230525656
|
06/11/2023
|
Ulhas Desha Rathod
|
1825008WL0065562
|
Ulhas Desha Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A934B
|
No Such Account
|
|
|
|
41
|
GHATANJI
|
MH-25-008-029-002/346
(CHIKHALWARDHA)
|
1825008000NRG23240320230525657
|
06/11/2023
|
Umesh ukandrao Chawhn
|
1825008WL0065562
|
Umesh ukandrao Chawhn
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A934C
|
No Such Account
|
|
|
|
42
|
GHATANJI
|
MH-25-008-029-002/993
(CHIKHALWARDHA)
|
1825008000NRG23240320230525658
|
06/11/2023
|
Vinod Jagannath Jadhav
|
1825008WL0065562
|
Vinod Jagannath Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A934D
|
No Such Account
|
|
|
|
43
|
GHATANJI
|
MH-25-008-091-001/234
(PAGANDI)
|
1825008000NRG23030820230541845
|
06/11/2023
|
Zibal R Raut
|
1825008WL0068134
|
Zibal R Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9350
|
|
Zibal R Raut
|
()
|
|
44
|
GHATANJI
|
MH-25-008-091-001/41256
(PAGANDI)
|
1825008000NRG23030820230541846
|
06/11/2023
|
Panjab Pundlik Bawane
|
1825008WL0068134
|
Panjab Pundlik Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9375
|
|
Panjab Pundlik Bawane
|
()
|
|
45
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23270920230552512
|
06/11/2023
|
Aasha raju Chavhan
|
1825008WL0068769
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A9348
|
No Such Account
|
|
|
|
46
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23270920230552513
|
06/11/2023
|
Aasha raju Chavhan
|
1825008WL0068769
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123003A9349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
47
|
GHATANJI
|
MH-25-008-026-002/381
(KOPARI (CHI.))
|
1825008000NRG23030820230542050
|
06/11/2023
|
Vishal Prabhudas gedam
|
1825008WL0068140
|
Vishal Prabhudas gedam
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123003A9373
|
|
Vishal Prabhudas gedam
|
()
|
|
48
|
GHATANJI
|
MH-25-008-026-002/385
(KOPARI (CHI.))
|
1825008000NRG23030820230542052
|
06/11/2023
|
Ranganath prabhudas gedam
|
1825008WL0068140
|
Ranganath prabhudas gedam
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123003A9374
|
|
Ranganath prabhudas gedam
|
()
|
|
49
|
GHATANJI
|
MH-25-008-072-001/366
(AMBEZARI)
|
1825008000NRG23030820230546157
|
06/11/2023
|
Nilesh Tukaram Rathod
|
1825008WL0068337
|
Nilesh Tukaram Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9372
|
|
Nilesh Tukaram Rathod
|
()
|
|
50
|
GHATANJI
|
MH-25-008-072-001/366
(AMBEZARI)
|
1825008000NRG23030820230546158
|
06/11/2023
|
Nilesh Tukaram Rathod
|
1825008WL0068337
|
Nilesh Tukaram Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9371
|
|
Nilesh Tukaram Rathod
|
()
|
|
51
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23030820230541765
|
06/11/2023
|
Kailash Raju Chavhan
|
1825008WL0068127
|
Kailash Raju Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9355
|
|
Kailash Raju Chavhan
|
()
|
|
52
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23030820230541766
|
06/11/2023
|
Shubhangi Raju Chavhan
|
1825008WL0068127
|
Shubhangi Raju Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9354
|
|
Shubhangi Raju Chavhan
|
()
|
|
53
|
GHATANJI
|
MH-25-008-151-001/634
(SAKHARA)
|
1825008000NRG23030820230541775
|
06/11/2023
|
Pushpa Avinash Meshram
|
1825008WL0068127
|
Pushpa Avinash Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9353
|
|
Pushpa Avinash Meshram
|
()
|
|
54
|
GHATANJI
|
MH-25-008-151-001/64
(SAKHARA)
|
1825008000NRG23030820230541778
|
06/11/2023
|
Jyoti Satish Wankhade
|
1825008WL0068127
|
Jyoti Satish Wankhade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123003A9352
|
|
Jyoti Satish Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|