|
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
|
PHULAMBRI
|
MH-15-009-007-001/317
(SHEVATA (KH))
|
1815009000NRG23210920220276093
|
21/09/2022
|
BABSAHEB NARAYAN NARAVADE
|
1815009WL016091
|
BABSAHEB NARAYAN NARAVADE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
BABSAHEBNARAYANNARAVADE
|
(000000)
|
|
2
|
PHULAMBRI
|
MH-15-009-007-001/39
(SHEVATA (KH))
|
1815009000NRG23210920220276094
|
21/09/2022
|
JIJABAI PANDHARINATH BEDKE
|
1815009WL016091
|
JIJABAI PANDHARINATH BEDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
JIJABAIPANDHARINATHBEDKE
|
(000000)
|
|
3
|
PHULAMBRI
|
MH-15-009-007-001/39
(SHEVATA (KH))
|
1815009000NRG23210920220276095
|
21/09/2022
|
RAGHUNATH PANDHARINATH BEDKE
|
1815009WL016091
|
RAGHUNATH PANDHARINATH BEDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
RAGHUNATHPANDHARINATHBEDKE
|
(000000)
|
|
4
|
PHULAMBRI
|
MH-15-009-007-001/47
(SHEVATA (KH))
|
1815009000NRG23210920220276097
|
21/09/2022
|
SATISH SHAM PALVE
|
1815009WL016091
|
SATISH SHAM PALVE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SATISHSHAMPALVE
|
(000000)
|
|
5
|
PHULAMBRI
|
MH-15-009-007-001/95
(SHEVATA (KH))
|
1815009000NRG23210920220276100
|
21/09/2022
|
JIJABAI KESHAVRAO TUPE
|
1815009WL016091
|
JIJABAI KESHAVRAO TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
JIJABAIKESHAVRAOTUPE
|
(000000)
|
|
6
|
PHULAMBRI
|
MH-15-009-038-001/112
(ADGAON (KH))
|
1815009000NRG23210920220276109
|
21/09/2022
|
CHHAGAN SHANKAR SATHE
|
1815009WL016093
|
CHHAGAN SHANKAR SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
CHHAGANSHANKARSATHE
|
(000000)
|
|
7
|
PHULAMBRI
|
MH-15-009-038-001/112
(ADGAON (KH))
|
1815009000NRG23210920220276110
|
21/09/2022
|
RAMESH CHHABU SATHE
|
1815009WL016093
|
RAMESH CHHABU SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
RAMESHCHHABUSATHE
|
(000000)
|
|
8
|
PHULAMBRI
|
MH-15-009-038-001/602
(ADGAON (KH))
|
1815009000NRG23210920220276124
|
21/09/2022
|
GANESH KISAN SATHE
|
1815009WL016095
|
GANESH KISAN SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
GANESHKISANSATHE
|
(000000)
|
|
9
|
PHULAMBRI
|
MH-15-009-038-001/602
(ADGAON (KH))
|
1815009000NRG23210920220276118
|
21/09/2022
|
NANDABAI SUBHASH SATHE
|
1815009WL016094
|
NANDABAI SUBHASH SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
NANDABAISUBHASHSATHE
|
(000000)
|
|
10
|
PHULAMBRI
|
MH-15-009-038-001/602
(ADGAON (KH))
|
1815009000NRG23210920220276111
|
21/09/2022
|
SUBHASH KISAN SATHE
|
1815009WL016093
|
SUBHASH KISAN SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SUBHASHKISANSATHE
|
(000000)
|
|
11
|
PHULAMBRI
|
MH-15-009-038-001/609
(ADGAON (KH))
|
1815009000NRG23210920220276125
|
21/09/2022
|
JYOTI DATTU SATHE
|
1815009WL016095
|
JYOTI DATTU SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
JYOTIDATTUSATHE
|
(000000)
|
|
12
|
PHULAMBRI
|
MH-15-009-038-001/634
(ADGAON (KH))
|
1815009000NRG23210920220276126
|
21/09/2022
|
SMITA KESHAV SABLE
|
1815009WL016095
|
SMITA KESHAV SABLE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SMITAKESHAVSABLE
|
(000000)
|
|
13
|
PHULAMBRI
|
MH-15-009-038-001/657
(ADGAON (KH))
|
1815009000NRG23210920220276120
|
21/09/2022
|
RANJANA DEVIDAS TUPE
|
1815009WL016094
|
RANJANA DEVIDAS TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
RANJANADEVIDASTUPE
|
(000000)
|
|
14
|
PHULAMBRI
|
MH-15-009-038-001/682
(ADGAON (KH))
|
1815009000NRG23210920220276112
|
21/09/2022
|
KAILAS BABURAO SATHE
|
1815009WL016093
|
KAILAS BABURAO SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
KAILASBABURAOSATHE
|
(000000)
|
|
15
|
PHULAMBRI
|
MH-15-009-038-001/683
(ADGAON (KH))
|
1815009000NRG23210920220276121
|
21/09/2022
|
SANTOSH BABURAO SATHE
|
1815009WL016094
|
SANTOSH BABURAO SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SANTOSHBABURAOSATHE
|
(000000)
|
|
16
|
PHULAMBRI
|
MH-15-009-038-001/697
(ADGAON (KH))
|
1815009000NRG23210920220276103
|
21/09/2022
|
GOVIND RAGHUNATH GADEKAR
|
1815009WL016092
|
GOVIND RAGHUNATH GADEKAR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
GOVINDRAGHUNATHGADEKAR
|
(000000)
|
|
17
|
PHULAMBRI
|
MH-15-009-038-001/697
(ADGAON (KH))
|
1815009000NRG23210920220276104
|
21/09/2022
|
SARLABAI GOVIND GADEKAR
|
1815009WL016092
|
SARLABAI GOVIND GADEKAR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SARLABAIGOVINDGADEKAR
|
(000000)
|
|
18
|
PHULAMBRI
|
MH-15-009-038-001/707
(ADGAON (KH))
|
1815009000NRG23210920220276114
|
21/09/2022
|
DNYANESHWAR CHABU SATHE
|
1815009WL016093
|
DNYANESHWAR CHABU SATHE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
DNYANESHWARCHABUSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009000NRG23210920220276192
|
21/09/2022
|
LAXIMAN KACHRAU KOLATE
|
1815009WL016099
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
LAXIMANKACHRAUKOLATE
|
(000000)
|
|
20
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009000NRG23210920220276193
|
21/09/2022
|
VANDANA LAXMAN KOLTE
|
1815009WL016099
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
VANDANALAXMANKOLTE
|
(000000)
|
|
21
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009000NRG23210920220276195
|
21/09/2022
|
JIJABAI KASHINATH KOLTE
|
1815009WL016099
|
JIJABAI KASHINATH KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
JIJABAIKASHINATHKOLTE
|
(000000)
|
|
22
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009000NRG23210920220276197
|
21/09/2022
|
PRERAK PUNDLIK KOLTE
|
1815009WL016099
|
PRERAK PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
PRERAKPUNDLIKKOLTE
|
(000000)
|
|
23
|
PHULAMBRI
|
MH-15-009-070-001/550
(TAKLI KOLTE)
|
1815009000NRG23210920220276200
|
21/09/2022
|
BABASAHEB YESHWANTA KOLTE
|
1815009WL016099
|
BABASAHEB YESHWANTA KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
BABASAHEBYESHWANTAKOLTE
|
(000000)
|
|
24
|
PHULAMBRI
|
MH-15-009-070-001/550
(TAKLI KOLTE)
|
1815009000NRG23210920220276201
|
21/09/2022
|
DIPALI BABASHEB KOLTE
|
1815009WL016099
|
DIPALI BABASHEB KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
DIPALIBABASHEBKOLTE
|
(000000)
|
|
25
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009000NRG23210920220276203
|
21/09/2022
|
MOHINI RUSHIKESH KOLTE
|
1815009WL016099
|
MOHINI RUSHIKESH KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
MOHINIRUSHIKESHKOLTE
|
(000000)
|
|
26
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009000NRG23210920220276202
|
21/09/2022
|
RUSHIKESH PUNDLIK KOLTE
|
1815009WL016099
|
RUSHIKESH PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
RUSHIKESHPUNDLIKKOLTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-015-001/316
(MARSAVALI)
|
1815009000NRG23190920220273236
|
21/09/2022
|
NIURUTTI TEJRAO JADHAV
|
1815009WL015871
|
NIURUTTI TEJRAO JADHAV
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
NIURUTTITEJRAOJADHAV
|
(000000)
|
|
28
|
PHULAMBRI
|
MH-15-009-042-001/10
(WAGHALGAON)
|
1815009000NRG23190920220273148
|
21/09/2022
|
NAMDEV BHIMRAO KAKDE
|
1815009WL015862
|
NAMDEV BHIMRAO KAKDE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
NAMDEVBHIMRAOKAKDE
|
(000000)
|
|
29
|
PHULAMBRI
|
MH-15-009-042-001/331
(WAGHALGAON)
|
1815009000NRG23190920220273150
|
21/09/2022
|
AAPARAO NAMDEV KAKADE
|
1815009WL015862
|
AAPARAO NAMDEV KAKADE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
AAPARAONAMDEVKAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-008-001/123
(GEVRAI PAIGA)
|
1815009000NRG23210920220276086
|
21/09/2022
|
DEVIDAS RAMU KHADE
|
1815009WL016090
|
DEVIDAS RAMU KHADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
DEVIDASRAMUKHADE
|
(000000)
|
|
31
|
PHULAMBRI
|
MH-15-009-008-001/123
(GEVRAI PAIGA)
|
1815009000NRG23210920220276087
|
21/09/2022
|
Minabai Devidas Khade
|
1815009WL016090
|
Minabai Devidas Khade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
MinabaiDevidasKhade
|
(000000)
|
|
32
|
PHULAMBRI
|
MH-15-009-015-001/761
(MARSAVALI)
|
1815009000NRG23190920220273240
|
21/09/2022
|
VAIJINATH SHESHRAO JADHAV
|
1815009WL015871
|
VAIJINATH SHESHRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
VAIJINATHSHESHRAOJADHAV
|
(000000)
|
|
33
|
PHULAMBRI
|
MH-15-009-015-001/763
(MARSAVALI)
|
1815009000NRG23190920220273243
|
21/09/2022
|
ANITA KAILAS GAYAKWAD
|
1815009WL015871
|
ANITA KAILAS GAYAKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
ANITAKAILASGAYAKWAD
|
(000000)
|
|
34
|
PHULAMBRI
|
MH-15-009-015-001/763
(MARSAVALI)
|
1815009000NRG23190920220273242
|
21/09/2022
|
KAILAS PRABHU GAYAKWAD
|
1815009WL015871
|
KAILAS PRABHU GAYAKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
KAILASPRABHUGAYAKWAD
|
(000000)
|
|
35
|
PHULAMBRI
|
MH-15-009-018-001/386
(KANHORI)
|
1815009000NRG23190920220273206
|
21/09/2022
|
MANGALBAI
|
1815009WL015869
|
MANGALBAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
274793036
|
|
MANGALBAI
|
(000000)
|
|
36
|
PHULAMBRI
|
MH-15-009-038-001/699
(ADGAON (KH))
|
1815009000NRG23210920220276123
|
21/09/2022
|
KAVITA SANJAY TUPE
|
1815009WL016094
|
KAVITA SANJAY TUPE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
KAVITASANJAYTUPE
|
(000000)
|
|
37
|
PHULAMBRI
|
MH-15-009-038-001/699
(ADGAON (KH))
|
1815009000NRG23210920220276122
|
21/09/2022
|
SANJAY RAMA TUPE
|
1815009WL016094
|
SANJAY RAMA TUPE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
SANJAYRAMATUPE
|
(000000)
|
|
38
|
PHULAMBRI
|
MH-15-009-038-001/703
(ADGAON (KH))
|
1815009000NRG23210920220276113
|
21/09/2022
|
ROHIDAS DAGDU JONWAL
|
1815009WL016093
|
ROHIDAS DAGDU JONWAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
ROHIDASDAGDUJONWAL
|
(000000)
|
|
39
|
PHULAMBRI
|
MH-15-009-038-001/707
(ADGAON (KH))
|
1815009000NRG23210920220276115
|
21/09/2022
|
LAXMI DNYANESHWAR SATHE
|
1815009WL016093
|
LAXMI DNYANESHWAR SATHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274793036
|
|
LAXMIDNYANESHWARSATHE
|
(000000)
|
|
40
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG23190920220273156
|
21/09/2022
|
SUNIL UTTAM BHOSLE
|
1815009WL015864
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SUNILUTTAMBHOSLE
|
(000000)
|
|
41
|
PHULAMBRI
|
MH-15-009-058-001/227
(PIMPALGAON GANGDEV)
|
1815009000NRG23190920220273157
|
21/09/2022
|
SUSHIKLAPANDURANG INGALE
|
1815009WL015864
|
SUSHIKLAPANDURANG INGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SUSHIKLAPANDURANGINGALE
|
(000000)
|
|
42
|
PHULAMBRI
|
MH-15-009-058-001/88
(PIMPALGAON GANGDEV)
|
1815009000NRG23190920220273159
|
21/09/2022
|
SANJAY UTTAM BHOSALE
|
1815009WL015864
|
SANJAY UTTAM BHOSALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SANJAYUTTAMBHOSALE
|
(000000)
|
|
43
|
PHULAMBRI
|
MH-15-009-058-001/88
(PIMPALGAON GANGDEV)
|
1815009000NRG23190920220273158
|
21/09/2022
|
UTTAM KALUBA BHOSALE
|
1815009WL015864
|
UTTAM KALUBA BHOSALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
UTTAMKALUBABHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-018-001/127
(KANHORI)
|
1815009000NRG23190920220273203
|
21/09/2022
|
MINABAI RATAN SHINDE
|
1815009WL015869
|
MINABAI RATAN SHINDE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
MINABAIRATANSHINDE
|
(000000)
|
|
45
|
PHULAMBRI
|
MH-15-009-018-001/127
(KANHORI)
|
1815009000NRG23190920220273202
|
21/09/2022
|
RATAN MURLIDHAR SHINDE
|
1815009WL015869
|
RATAN MURLIDHAR SHINDE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
RATANMURLIDHARSHINDE
|
(000000)
|
|
46
|
PHULAMBRI
|
MH-15-009-018-001/153
(KANHORI)
|
1815009000NRG23190920220273204
|
21/09/2022
|
SAHEBRAO RANGNATH SADVE
|
1815009WL015869
|
SAHEBRAO RANGNATH SADVE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SAHEBRAORANGNATHSADVE
|
(000000)
|
|
47
|
PHULAMBRI
|
MH-15-009-018-001/437
(KANHORI)
|
1815009000NRG23190920220273209
|
21/09/2022
|
MINAKSHI SANTOSH PACHAVANE
|
1815009WL015869
|
MINAKSHI SANTOSH PACHAVANE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
MINAKSHISANTOSHPACHAVANE
|
(000000)
|
|
48
|
PHULAMBRI
|
MH-15-009-018-001/437
(KANHORI)
|
1815009000NRG23190920220273208
|
21/09/2022
|
SANTOSH RAMDAS PACHAVANE
|
1815009WL015869
|
SANTOSH RAMDAS PACHAVANE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SANTOSHRAMDASPACHAVANE
|
(000000)
|
|
49
|
PHULAMBRI
|
MH-15-009-018-001/437
(KANHORI)
|
1815009000NRG23190920220273207
|
21/09/2022
|
SUMITRA RAMDAS PACHVANE
|
1815009WL015869
|
SUMITRA RAMDAS PACHVANE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SUMITRARAMDASPACHVANE
|
(000000)
|
|
50
|
PHULAMBRI
|
MH-15-009-018-001/46
(KANHORI)
|
1815009000NRG23190920220273210
|
21/09/2022
|
SINDHIUBAI ASHRUBA SALWE
|
1815009WL015869
|
SINDHIUBAI ASHRUBA SALWE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
SINDHIUBAIASHRUBASALWE
|
(000000)
|
|
51
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG23190920220272854
|
21/09/2022
|
LIMBAJI MAROTI TATHE
|
1815009WL015841
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
LIMBAJIMAROTITATHE
|
(000000)
|
|
52
|
PHULAMBRI
|
MH-15-009-032-001/64
(WAKOD)
|
1815009000NRG23190920220272855
|
21/09/2022
|
LAKSHMAN TRIMBAK TATHE
|
1815009WL015841
|
LAKSHMAN TRIMBAK TATHE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
LAKSHMANTRIMBAKTATHE
|
(000000)
|
|
53
|
PHULAMBRI
|
MH-15-009-032-001/71
(WAKOD)
|
1815009000NRG23190920220272856
|
21/09/2022
|
KADUBA RODAJI TATHE
|
1815009WL015841
|
KADUBA RODAJI TATHE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
KADUBARODAJITATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-008-001/123
(GEVRAI PAIGA)
|
1815009000NRG23210920220276084
|
21/09/2022
|
RAMU KHADU KHADE
|
1815009WL016090
|
RAMU KHADU KHADE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274793036
|
|
RAMUKHADUKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|