|
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
|
DIGRAS
|
MH-25-012-008-001/1072
(DEHANI)
|
1825012000NRG24080620230124129
|
08/06/2023
|
Sabir Ahenmad Chaudhari
|
1825012WL011309
|
Sabir Ahenmad Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337513
|
|
Sabir Ahenmad Chaudhari
|
()
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24080620230123783
|
08/06/2023
|
Sunil Fulsing Rathod
|
1825012WL011268
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337519
|
|
Sunil Fulsing Rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1141
(DEHANI)
|
1825012000NRG24080620230123727
|
08/06/2023
|
kAVITA ARVIND PODUTWAR
|
1825012WL011261
|
kAVITA ARVIND PODUTWAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337510
|
|
kAVITA ARVIND PODUTWAR
|
()
|
|
4
|
DIGRAS
|
MH-25-012-008-001/20
(DEHANI)
|
1825012000NRG24080620230123699
|
08/06/2023
|
Sarju Ganesh Nagapure
|
1825012WL011257
|
Sarju Ganesh Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337516
|
|
Sarju Ganesh Nagapure
|
()
|
|
5
|
DIGRAS
|
MH-25-012-008-001/416
(DEHANI)
|
1825012000NRG24080620230123729
|
08/06/2023
|
Ganga Uttam Marshetwar
|
1825012WL011261
|
Ganga Uttam Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337512
|
|
Ganga Uttam Marshetwar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-008-001/473
(DEHANI)
|
1825012000NRG24080620230124098
|
08/06/2023
|
Prajwal Ganesh Velulkar
|
1825012WL011305
|
Prajwal Ganesh Velulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337511
|
|
Prajwal Ganesh Velulkar
|
()
|
|
7
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24080620230124100
|
08/06/2023
|
Anita Prakash Nalage
|
1825012WL011305
|
Anita Prakash Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337514
|
|
Anita Prakash Nalage
|
()
|
|
8
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24080620230124102
|
08/06/2023
|
Nita Jagdish Nalage
|
1825012WL011305
|
Nita Jagdish Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337515
|
|
Nita Jagdish Nalage
|
()
|
|
9
|
DIGRAS
|
MH-25-012-008-001/918
(DEHANI)
|
1825012000NRG24080620230123702
|
08/06/2023
|
Devidas Ravaji More
|
1825012WL011257
|
Devidas Ravaji More
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133750D
|
|
Devidas Ravaji More
|
()
|
|
10
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24080620230123786
|
08/06/2023
|
Maroti Dharma Ade
|
1825012WL011268
|
Maroti Dharma Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337517
|
|
Maroti Dharma Ade
|
()
|
|
11
|
DIGRAS
|
MH-25-012-008-001/974
(DEHANI)
|
1825012000NRG24080620230123781
|
08/06/2023
|
Dipak Ramdhan Rathod
|
1825012WL011267
|
Dipak Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337518
|
|
Dipak Ramdhan Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-024-001/255
(MAHAAGAON)
|
1825012000NRG24080620230124127
|
08/06/2023
|
Sangi Babulal Rathod
|
1825012WL011308
|
Sangi Babulal Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133750F
|
|
Sangi Babulal Rathod
|
()
|
|
13
|
DIGRAS
|
MH-25-012-049-001/438
(WADAGAON)
|
1825012000NRG24080620230123979
|
08/06/2023
|
Gokul Fulsing Rathod
|
1825012WL011285
|
Gokul Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133750E
|
|
Gokul Fulsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-010-002/6
(DHANORA BU.)
|
1825012000NRG24080620230124056
|
08/06/2023
|
chanda
|
1825012WL011296
|
chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751A
|
|
chanda
|
()
|
|
15
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24080620230124058
|
08/06/2023
|
Madhukar
|
1825012WL011296
|
Madhukar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751D
|
|
Madhukar
|
()
|
|
16
|
DIGRAS
|
MH-25-012-010-002/86
(DHANORA BU.)
|
1825012000NRG24080620230124060
|
08/06/2023
|
Santosh Nagorao DhakaTonde
|
1825012WL011296
|
Santosh Nagorao DhakaTonde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751E
|
|
Santosh Nagorao DhakaTonde
|
()
|
|
17
|
DIGRAS
|
MH-25-012-016-001/90
(KALASAA)
|
1825012000NRG24080620230123897
|
08/06/2023
|
kamala
|
1825012WL011279
|
kamala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337520
|
|
kamala
|
()
|
|
18
|
DIGRAS
|
MH-25-012-029-001/98
(NIMBHAA)
|
1825012000NRG24080620230124165
|
08/06/2023
|
Vina Ravi Jadhav
|
1825012WL011312
|
Vina Ravi Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337521
|
|
Vina Ravi Jadhav
|
()
|
|
19
|
DIGRAS
|
MH-25-012-043-001/131
(TIWARI)
|
1825012000NRG24080620230124084
|
08/06/2023
|
Sunil Bansi Rathod
|
1825012WL011303
|
Sunil Bansi Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751F
|
|
Sunil Bansi Rathod
|
()
|
|
20
|
DIGRAS
|
MH-25-012-043-001/146
(TIWARI)
|
1825012000NRG24080620230124086
|
08/06/2023
|
Shekila Vishnu Chavhan
|
1825012WL011303
|
Shekila Vishnu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751C
|
|
Shekila Vishnu Chavhan
|
()
|
|
21
|
DIGRAS
|
MH-25-012-043-001/319
(TIWARI)
|
1825012000NRG24080620230124092
|
08/06/2023
|
sangita
|
1825012WL011304
|
sangita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133751B
|
|
sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-029-001/198
(NIMBHAA)
|
1825012000NRG24080620230124159
|
08/06/2023
|
chandrakala
|
1825012WL011312
|
chandrakala
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752A
|
|
chandrakala
|
()
|
|
23
|
DIGRAS
|
MH-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24080620230123750
|
08/06/2023
|
Akshya Anil Rarhod
|
1825012WL011263
|
Akshya Anil Rarhod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752D
|
|
Akshya Anil Rarhod
|
()
|
|
24
|
DIGRAS
|
MH-25-012-048-001/459
(VITHOLI)
|
1825012000NRG24080620230124113
|
08/06/2023
|
Amol Bandu Thorat
|
1825012WL011306
|
Amol Bandu Thorat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752B
|
|
Amol Bandu Thorat
|
()
|
|
25
|
DIGRAS
|
MH-25-012-048-001/555
(VITHOLI)
|
1825012000NRG24080620230124116
|
08/06/2023
|
Sahdeo Mahadeo Bhawal
|
1825012WL011306
|
Sahdeo Mahadeo Bhawal
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752C
|
|
Sahdeo Mahadeo Bhawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-022-001/164
(LAKH (RAYACHI))
|
1825012000NRG24080620230123998
|
08/06/2023
|
ramdas
|
1825012WL011289
|
ramdas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337537
|
|
MR RAMDAS GANPATRAV GHORPADE
|
()
|
|
27
|
DIGRAS
|
MH-25-012-022-001/436
(LAKH (RAYACHI))
|
1825012000NRG24080620230124001
|
08/06/2023
|
yogita rajesh korat
|
1825012WL011289
|
yogita rajesh korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337540
|
|
MRS YOGITA RAJESH KORAT
|
()
|
|
28
|
DIGRAS
|
MH-25-012-022-001/450
(LAKH (RAYACHI))
|
1825012000NRG24080620230124007
|
08/06/2023
|
Jayashri Omkar Gughane
|
1825012WL011290
|
Jayashri Omkar Gughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753B
|
|
MS JAYSHRI ONKAR GUGHANE
|
()
|
|
29
|
DIGRAS
|
MH-25-012-022-001/461
(LAKH (RAYACHI))
|
1825012000NRG24080620230124009
|
08/06/2023
|
Vina D Ghughane
|
1825012WL011290
|
Vina D Ghughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337541
|
|
MS VINA DHANJAY GUGHANE
|
()
|
|
30
|
DIGRAS
|
MH-25-012-022-001/472
(LAKH (RAYACHI))
|
1825012000NRG24080620230123889
|
08/06/2023
|
Mira Rajdip Khodake
|
1825012WL011278
|
Mira Rajdip Khodake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753C
|
|
MS MIRA RAJDIP KHODKE
|
()
|
|
31
|
DIGRAS
|
MH-25-012-022-001/48
(LAKH (RAYACHI))
|
1825012000NRG24080620230124003
|
08/06/2023
|
Chanchala Gajanan Korat
|
1825012WL011289
|
Chanchala Gajanan Korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753E
|
|
MRS CHANCHALA GAJANAN KORAT
|
()
|
|
32
|
DIGRAS
|
MH-25-012-022-001/48
(LAKH (RAYACHI))
|
1825012000NRG24080620230124002
|
08/06/2023
|
Gajanan R Korar
|
1825012WL011289
|
Gajanan R Korar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752F
|
|
MR GAJANAN RAMKRUSHNA KORAT
|
()
|
|
33
|
DIGRAS
|
MH-25-012-022-001/537
(LAKH (RAYACHI))
|
1825012000NRG24080620230124005
|
08/06/2023
|
Anita Shriram Ghorpade
|
1825012WL011289
|
Anita Shriram Ghorpade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337544
|
|
MS ANITA SHRIRAM GHORPADE
|
()
|
|
34
|
DIGRAS
|
MH-25-012-022-001/664
(LAKH (RAYACHI))
|
1825012000NRG24080620230124010
|
08/06/2023
|
Bashirabi Mo Yusuf
|
1825012WL011290
|
Bashirabi Mo Yusuf
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337536
|
|
MR IRSHAD YUSUF MOHAMMAD
|
()
|
|
35
|
DIGRAS
|
MH-25-012-022-001/678
(LAKH (RAYACHI))
|
1825012000NRG24080620230124039
|
08/06/2023
|
Shamim Be Shekh Khwaja
|
1825012WL011293
|
Shamim Be Shekh Khwaja
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337542
|
|
MS SHAMIMBI KHAWAJA SHEIKH
|
()
|
|
36
|
DIGRAS
|
MH-25-012-022-001/680
(LAKH (RAYACHI))
|
1825012000NRG24080620230124041
|
08/06/2023
|
Rajiya Ejas Beg
|
1825012WL011293
|
Rajiya Ejas Beg
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753D
|
|
MS RAJIYA AJAJ BEG
|
()
|
|
37
|
DIGRAS
|
MH-25-012-022-001/968
(LAKH (RAYACHI))
|
1825012000NRG24080620230124032
|
08/06/2023
|
Sushma Manoj Gawande
|
1825012WL011292
|
Sushma Manoj Gawande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753F
|
|
MRS SUSHMA MANOJ GAWANDE
|
()
|
|
38
|
DIGRAS
|
MH-25-012-022-001/976
(LAKH (RAYACHI))
|
1825012000NRG24080620230124034
|
08/06/2023
|
Iliyasoddin Anisoddin Kazi
|
1825012WL011292
|
Iliyasoddin Anisoddin Kazi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337538
|
|
MR ILAYASODDIN ANISODDIN KAZI
|
()
|
|
39
|
DIGRAS
|
MH-25-012-029-001/290
(NIMBHAA)
|
1825012000NRG24080620230124160
|
08/06/2023
|
Lalit Ramesh Bashtighat
|
1825012WL011312
|
Lalit Ramesh Bashtighat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133752E
|
|
MR LALIT RAMESH BASHTIGHAT
|
()
|
|
40
|
DIGRAS
|
MH-25-012-033-003/59
(ROHANADEVI)
|
1825012000NRG24080620230124064
|
08/06/2023
|
Kashinath Shivaji Sarakate
|
1825012WL011297
|
Kashinath Shivaji Sarakate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337531
|
|
MR SHIVAJI BHIVASON SARKATE
|
()
|
|
41
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24080620230124140
|
08/06/2023
|
Lakhan Ukanda Rathod
|
1825012WL011310
|
Lakhan Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337543
|
|
MR LAKHAN UKANDA RATHOD
|
()
|
|
42
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24080620230124143
|
08/06/2023
|
surekha v ade
|
1825012WL011310
|
surekha v ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337533
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
43
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24080620230124142
|
08/06/2023
|
vinod d ade
|
1825012WL011310
|
vinod d ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337532
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
44
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24080620230124178
|
08/06/2023
|
payal kailash jadhao
|
1825012WL011314
|
payal kailash jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337539
|
|
MR KAILASH DHANJI JADHAV
|
()
|
|
45
|
DIGRAS
|
MH-25-012-037-001/672
(SAAKHARAA)
|
1825012000NRG24080620230124144
|
08/06/2023
|
Sunil Ramrao Jadhao
|
1825012WL011310
|
Sunil Ramrao Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337535
|
|
MR SUNIL RAMRAO JADHAV
|
()
|
|
46
|
DIGRAS
|
MH-25-012-037-001/732
(SAAKHARAA)
|
1825012000NRG24080620230124146
|
08/06/2023
|
Renuka Harichandra Chavhan
|
1825012WL011310
|
Renuka Harichandra Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337534
|
|
MRS RENUKA HARICHAND CHAVHAN
|
()
|
|
47
|
DIGRAS
|
MH-25-012-039-003/460
(SAWANGAA KHU.)
|
1825012000NRG24080620230123918
|
08/06/2023
|
sanjay
|
1825012WL011281
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230133753A
|
|
MR SANJAY PREMSING ADE
|
()
|
|
48
|
DIGRAS
|
MH-25-012-039-003/520
(SAWANGAA KHU.)
|
1825012000NRG24080620230123920
|
08/06/2023
|
Sagarbai Rajusing Chavhan
|
1825012WL011281
|
Sagarbai Rajusing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337530
|
|
MR RAJUSING PITARAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-010-002/59
(DHANORA BU.)
|
1825012000NRG24080620230124053
|
08/06/2023
|
manoj g chandu
|
1825012WL011296
|
manoj g chandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337525
|
|
manoj g chandu
|
()
|
|
50
|
DIGRAS
|
MH-25-012-010-002/59
(DHANORA BU.)
|
1825012000NRG24080620230124054
|
08/06/2023
|
padama g chaduhule
|
1825012WL011296
|
padama g chaduhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337524
|
|
padama g chaduhule
|
()
|
|
51
|
DIGRAS
|
MH-25-012-022-001/29
(LAKH (RAYACHI))
|
1825012000NRG24080620230123876
|
08/06/2023
|
Uttam K Raut
|
1825012WL011277
|
Uttam K Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337523
|
|
Uttam K Raut
|
()
|
|
52
|
DIGRAS
|
MH-25-012-046-001/235
(VASANTPUR)
|
1825012000NRG24080620230124153
|
08/06/2023
|
Shanta Vilas Pachpute
|
1825012WL011311
|
Shanta Vilas Pachpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337522
|
|
Shanta Vilas Pachpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-008-001/1127
(DEHANI)
|
1825012000NRG24080620230123707
|
08/06/2023
|
Sayama Parvin Javed Khan
|
1825012WL011258
|
Sayama Parvin Javed Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337528
|
|
Sayama Parvin Javed Khan
|
()
|
|
54
|
DIGRAS
|
MH-25-012-008-001/1131
(DEHANI)
|
1825012000NRG24080620230123845
|
08/06/2023
|
Satyapal Dhansing Rathod
|
1825012WL011274
|
Satyapal Dhansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337526
|
|
Satyapal Dhansing Rathod
|
()
|
|
55
|
DIGRAS
|
MH-25-012-008-001/1135
(DEHANI)
|
1825012000NRG24080620230123849
|
08/06/2023
|
Namdev Datta Shere
|
1825012WL011274
|
Namdev Datta Shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337527
|
|
Namdev Datta Shere
|
()
|
|
56
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24080620230124141
|
08/06/2023
|
Yogita Anil Rathod
|
1825012WL011310
|
Yogita Anil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301337529
|
|
Yogita Anil Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|