|
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-17-008-017-001/1205
(TADKALAS)
|
1817008000NRG23290620220132285
|
30/06/2022
|
Vandana Dnyaneshwar Jadhav
|
1817008WL008423
|
Vandana Dnyaneshwar Jadhav
|
00078
|
CNRB0003780
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765044
|
|
Vandana Dnyaneshwar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG23290620220132269
|
30/06/2022
|
Akshay Subhashrao Chimate
|
1817008WL008422
|
Akshay Subhashrao Chimate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765097
|
|
MR AKSHAY SUBHASHRAO CHIMATE
|
()
|
|
3
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG23290620220132267
|
30/06/2022
|
Dharubai Subhashrao Chimate
|
1817008WL008422
|
Dharubai Subhashrao Chimate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765090
|
|
MRS DHARUBAI SUBHASH CHIMATE
|
()
|
|
4
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG23290620220132271
|
30/06/2022
|
Achyut Vitthalrao Chimate
|
1817008WL008422
|
Achyut Vitthalrao Chimate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765096
|
|
MR ACHYUT VITTHALRAO CHIMATE
|
()
|
|
5
|
Purna
|
MH-17-008-017-001/1205
(TADKALAS)
|
1817008000NRG23290620220132287
|
30/06/2022
|
Narayan Atmaram Jadhav
|
1817008WL008423
|
Narayan Atmaram Jadhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765092
|
|
MR NARAYAN ATMARAM JADHAV
|
()
|
|
6
|
Purna
|
MH-17-008-017-001/1205
(TADKALAS)
|
1817008000NRG23290620220132286
|
30/06/2022
|
Ramdas Atmaram Jadhav
|
1817008WL008423
|
Ramdas Atmaram Jadhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765087
|
|
MR RAMDAS ATMARAM JADHAV
|
()
|
|
7
|
Purna
|
MH-17-008-017-001/1206
(TADKALAS)
|
1817008000NRG23290620220132290
|
30/06/2022
|
Dnyaneshwar Wamanrao Mohite
|
1817008WL008423
|
Dnyaneshwar Wamanrao Mohite
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765091
|
|
MR DNYANESHWAR VAMANRAO MOHITE
|
()
|
|
8
|
Purna
|
MH-17-008-062-001/289
(FULKALAS)
|
1817008000NRG23290620220131993
|
30/06/2022
|
Satyabhama
|
1817008WL008405
|
Satyabhama
|
00415
|
SBIN0012241
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325765095
|
|
MRS SATYABHAMABAI SHIVAJI DHULSHETE
|
()
|
|
9
|
Purna
|
MH-17-008-062-001/417
(FULKALAS)
|
1817008000NRG23290620220132003
|
30/06/2022
|
NAVNATH
|
1817008WL008406
|
NAVNATH
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765086
|
|
MR NAVNATH MANIK SHIRALE
|
()
|
|
10
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG23290620220131955
|
30/06/2022
|
Radhabai Sakharam Sarate
|
1817008WL008404
|
Radhabai Sakharam Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765098
|
|
MRS RADHABAI SAKHARAM SARATE
|
()
|
|
11
|
Purna
|
MH-17-008-062-001/504
(FULKALAS)
|
1817008000NRG23290620220131899
|
30/06/2022
|
BALAJI NARHARI SHIRALE
|
1817008WL008403
|
BALAJI NARHARI SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765085
|
|
MR NARHARI SITARAM SHIRALE
|
()
|
|
12
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG23290620220131913
|
30/06/2022
|
Omprakash Trembak Shirale
|
1817008WL008403
|
Omprakash Trembak Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765094
|
|
MR OMPRAKASH TRYAMBAK SHIRALE
|
()
|
|
13
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG23290620220131975
|
30/06/2022
|
Goving Munjaji Bhategaonkar
|
1817008WL008404
|
Goving Munjaji Bhategaonkar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765089
|
|
MR GOVIND MUNJAJI BHATEGAONKAR
|
()
|
|
14
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG23290620220131976
|
30/06/2022
|
Munjaji Govind Bhategaonkar
|
1817008WL008404
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765088
|
|
MR MUNJAJI GOVINDRAO BAHTEGAONKAR
|
()
|
|
15
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG23290620220131977
|
30/06/2022
|
Nagnatgh Govind Bhategaonkar
|
1817008WL008404
|
Nagnatgh Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765093
|
|
MR NAGNATH GOVINDRAO BHATEGAVKAR
|
()
|
|
16
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23290620220132342
|
30/06/2022
|
Govind Vishnu Choure
|
1817008WL008425
|
Govind Vishnu Choure
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765099
|
|
MR GOVIND VISHNU CHAURE
|
()
|
|
17
|
Purna
|
MH-17-008-097-002/190
(Banegaon (ma.))
|
1817008000NRG23290620220132256
|
30/06/2022
|
Jankabai Parasram Paul
|
1817008WL008421
|
Jankabai Parasram Paul
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765100
|
|
MRS JANKABAI PARASRAM POUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG23290620220131978
|
30/06/2022
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL008404
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765045
|
|
Shivnanda Munjaji Bhategaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG23290620220132217
|
30/06/2022
|
Anjana Chagan Suryavanshi
|
1817008WL008419
|
Anjana Chagan Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765049
|
|
Anjana Chagan Suryavanshi
|
()
|
|
20
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG23290620220132216
|
30/06/2022
|
Chagan Sadashiv Suryavanshi
|
1817008WL008419
|
Chagan Sadashiv Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765050
|
|
Chagan Sadashiv Suryavanshi
|
()
|
|
21
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG23290620220132154
|
30/06/2022
|
Chandrakalaba Sadashiv Suryavanshi
|
1817008WL008417
|
Chandrakalaba Sadashiv Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765047
|
|
Chandrakalaba Sadashiv Suryavanshi
|
()
|
|
22
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG23290620220132153
|
30/06/2022
|
Sadashiv Manikrao Suryavanshi
|
1817008WL008417
|
Sadashiv Manikrao Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765048
|
|
Sadashiv Manikrao Suryavanshi
|
()
|
|
23
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG23290620220132233
|
30/06/2022
|
Pooja Subhash Suryawanshi
|
1817008WL008419
|
Pooja Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765046
|
|
Pooja Subhash Suryawanshi
|
()
|
|
24
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG23290620220132232
|
30/06/2022
|
Shivraj Subhash Suryawanshi
|
1817008WL008419
|
Shivraj Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765051
|
|
Shivraj Subhash Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-077-001/458
(KATNESHWAR)
|
1817008000NRG23290620220132519
|
30/06/2022
|
SUNITA MURLIDHARrao CHAPKE
|
1817008WL008436
|
SUNITA MURLIDHARrao CHAPKE
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765053
|
|
SUNITA MURLIDHARrao CHAPKE
|
()
|
|
26
|
Purna
|
MH-17-008-077-001/677
(KATNESHWAR)
|
1817008000NRG23290620220132529
|
30/06/2022
|
Babarao Wamanrao Chapake
|
1817008WL008436
|
Babarao Wamanrao Chapake
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765052
|
|
Babarao Wamanrao Chapake
|
()
|
|
27
|
Purna
|
MH-17-008-077-001/677
(KATNESHWAR)
|
1817008000NRG23290620220132530
|
30/06/2022
|
Bhagirathibai Babarao Chapake
|
1817008WL008436
|
Bhagirathibai Babarao Chapake
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765056
|
|
Bhagirathibai Babarao Chapake
|
()
|
|
28
|
Purna
|
MH-17-008-077-001/677
(KATNESHWAR)
|
1817008000NRG23290620220132531
|
30/06/2022
|
Maroti Babarao Chapake
|
1817008WL008436
|
Maroti Babarao Chapake
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765058
|
|
Maroti Babarao Chapake
|
()
|
|
29
|
Purna
|
MH-17-008-077-001/677
(KATNESHWAR)
|
1817008000NRG23290620220132532
|
30/06/2022
|
Shital Marotirao Chapake
|
1817008WL008436
|
Shital Marotirao Chapake
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765059
|
|
Shital Marotirao Chapake
|
()
|
|
30
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG23290620220132540
|
30/06/2022
|
Meena Vitthalrav Chapke
|
1817008WL008437
|
Meena Vitthalrav Chapke
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765055
|
|
Meena Vitthalrav Chapke
|
()
|
|
31
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG23290620220132544
|
30/06/2022
|
Gajanan Bhagwan Hendge
|
1817008WL008437
|
Gajanan Bhagwan Hendge
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765057
|
|
Gajanan Bhagwan Hendge
|
()
|
|
32
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG23290620220132542
|
30/06/2022
|
Hanuman Bhagwanrao Hendge
|
1817008WL008437
|
Hanuman Bhagwanrao Hendge
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765054
|
|
Hanuman Bhagwanrao Hendge
|
()
|
|
33
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG23290620220132543
|
30/06/2022
|
Vijaya Hanumanrao Hendage
|
1817008WL008437
|
Vijaya Hanumanrao Hendage
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765060
|
|
Vijaya Hanumanrao Hendage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG23290620220132270
|
30/06/2022
|
Pandharinath Subhashrao Chimate
|
1817008WL008422
|
Pandharinath Subhashrao Chimate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765077
|
|
Pandharinath Subhashrao Chimate
|
()
|
|
35
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG23290620220132272
|
30/06/2022
|
Panchaphulabai Achyutrao Chimate
|
1817008WL008422
|
Panchaphulabai Achyutrao Chimate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765082
|
|
Panchaphulabai Achyutrao Chimate
|
()
|
|
36
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG23290620220132273
|
30/06/2022
|
Pandurang Achyutrao Chimate
|
1817008WL008422
|
Pandurang Achyutrao Chimate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765076
|
|
Pandurang Achyutrao Chimate
|
()
|
|
37
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG23290620220132274
|
30/06/2022
|
Pralhad Achyutrao Chimate
|
1817008WL008422
|
Pralhad Achyutrao Chimate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765073
|
|
Pralhad Achyutrao Chimate
|
()
|
|
38
|
Purna
|
MH-17-008-017-001/1205
(TADKALAS)
|
1817008000NRG23290620220132284
|
30/06/2022
|
Dnyaneshwar Atmaram Jadhav
|
1817008WL008423
|
Dnyaneshwar Atmaram Jadhav
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765079
|
|
Dnyaneshwar Atmaram Jadhav
|
()
|
|
39
|
Purna
|
MH-17-008-062-001/1038
(FULKALAS)
|
1817008000NRG23290620220131930
|
30/06/2022
|
Kapil Baban Sarkale
|
1817008WL008404
|
Kapil Baban Sarkale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765078
|
|
Kapil Baban Sarkale
|
()
|
|
40
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG23290620220132080
|
30/06/2022
|
Janvi Pandurang Shinde
|
1817008WL008411
|
Janvi Pandurang Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765071
|
|
Janvi Pandurang Shinde
|
()
|
|
41
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG23290620220132079
|
30/06/2022
|
PANDURANG BALASAHEB SHINDE
|
1817008WL008411
|
PANDURANG BALASAHEB SHINDE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765070
|
|
PANDURANG BALASAHEB SHINDE
|
()
|
|
42
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23290620220132341
|
30/06/2022
|
VIMAL VISHNU CHOURE
|
1817008WL008425
|
VIMAL VISHNU CHOURE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765065
|
|
VIMAL VISHNU CHOURE
|
()
|
|
43
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23290620220132340
|
30/06/2022
|
VISHNU KISHANRAO CHOURE
|
1817008WL008425
|
VISHNU KISHANRAO CHOURE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765063
|
|
VISHNU KISHANRAO CHOURE
|
()
|
|
44
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23290620220132344
|
30/06/2022
|
Bapurao Nilkanth Waghamare
|
1817008WL008425
|
Bapurao Nilkanth Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765061
|
|
Bapurao Nilkanth Waghamare
|
()
|
|
45
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23290620220132345
|
30/06/2022
|
Devanrao Bapurao Waghmare
|
1817008WL008425
|
Devanrao Bapurao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765074
|
|
Devanrao Bapurao Waghmare
|
()
|
|
46
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23290620220132346
|
30/06/2022
|
Kamalbai Bapurao Waghmare
|
1817008WL008425
|
Kamalbai Bapurao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765064
|
|
Kamalbai Bapurao Waghmare
|
()
|
|
47
|
Purna
|
MH-17-008-079-001/712
(DAGADWAI)
|
1817008000NRG23290620220132347
|
30/06/2022
|
Dadarao Govindrao Waghamare
|
1817008WL008425
|
Dadarao Govindrao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765062
|
|
Dadarao Govindrao Waghamare
|
()
|
|
48
|
Purna
|
MH-17-008-079-001/712
(DAGADWAI)
|
1817008000NRG23290620220132349
|
30/06/2022
|
Rekha Dadarao Waghamare
|
1817008WL008425
|
Rekha Dadarao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765067
|
|
Rekha Dadarao Waghamare
|
()
|
|
49
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23290620220132353
|
30/06/2022
|
NIVRUTTI BAPURAO WAGHMARE
|
1817008WL008425
|
NIVRUTTI BAPURAO WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765075
|
|
NIVRUTTI BAPURAO WAGHMARE
|
()
|
|
50
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23290620220132355
|
30/06/2022
|
SANDEEP NIVRUTTI WAGHMARE
|
1817008WL008425
|
SANDEEP NIVRUTTI WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765083
|
|
SANDEEP NIVRUTTI WAGHMARE
|
()
|
|
51
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23290620220132354
|
30/06/2022
|
Santabai Nivrutirav Waghamare
|
1817008WL008425
|
Santabai Nivrutirav Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765072
|
|
Santabai Nivrutirav Waghamare
|
()
|
|
52
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23290620220132361
|
30/06/2022
|
Balasaheb Shivaji Waghmare
|
1817008WL008425
|
Balasaheb Shivaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765069
|
|
Balasaheb Shivaji Waghmare
|
()
|
|
53
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23290620220132360
|
30/06/2022
|
Saraswati Shivaji Waghmare
|
1817008WL008425
|
Saraswati Shivaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765066
|
|
Saraswati Shivaji Waghmare
|
()
|
|
54
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23290620220132359
|
30/06/2022
|
Shivaji Ganeshrao Waghmare
|
1817008WL008425
|
Shivaji Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765068
|
|
Shivaji Ganeshrao Waghmare
|
()
|
|
55
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23290620220132380
|
30/06/2022
|
Ganpat Purbhaji Bakhal
|
1817008WL008425
|
Ganpat Purbhaji Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765080
|
|
Ganpat Purbhaji Bakhal
|
()
|
|
56
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23290620220132381
|
30/06/2022
|
Janabai Ganpatrao Bakhal
|
1817008WL008425
|
Janabai Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765081
|
|
Janabai Ganpatrao Bakhal
|
()
|
|
57
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23290620220132382
|
30/06/2022
|
Sopan Ganpatrao Bakhal
|
1817008WL008425
|
Sopan Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325765084
|
|
Sopan Ganpatrao Bakhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|