|
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
|
PATHRI
|
MH-17-013-006-001/134
(LONI (BK))
|
1817013000NRG23181120220344785
|
18/11/2022
|
LAXMAN EKNATH GIRAM
|
1817013WL026718
|
LAXMAN EKNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
LAXMANEKNATHGIRAM
|
(000000)
|
|
2
|
PATHRI
|
MH-17-013-016-001/1077
(WAGHALA)
|
1817013000NRG23181120220344910
|
18/11/2022
|
JAGDISH SHIDRAM KARKAR
|
1817013WL026735
|
JAGDISH SHIDRAM KARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
JAGDISHSHIDRAMKARKAR
|
(000000)
|
|
3
|
PATHRI
|
MH-17-013-016-001/1106
(WAGHALA)
|
1817013000NRG23181120220344911
|
18/11/2022
|
Nandu Bhagwanrao Shete
|
1817013WL026735
|
Nandu Bhagwanrao Shete
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
NanduBhagwanraoShete
|
(000000)
|
|
4
|
PATHRI
|
MH-17-013-016-001/1123
(WAGHALA)
|
1817013000NRG23181120220344912
|
18/11/2022
|
Parmeshwar Apparao Kakade
|
1817013WL026735
|
Parmeshwar Apparao Kakade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
ParmeshwarApparaoKakade
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-016-001/1123
(WAGHALA)
|
1817013000NRG23181120220344913
|
18/11/2022
|
VIJAYMALA PARMESHWAR KAKADE
|
1817013WL026735
|
VIJAYMALA PARMESHWAR KAKADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
VIJAYMALAPARMESHWARKAKADE
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-016-001/1156
(WAGHALA)
|
1817013000NRG23181120220344914
|
18/11/2022
|
SUDARSHAN DIGAMBAR GHUMBARE
|
1817013WL026735
|
SUDARSHAN DIGAMBAR GHUMBARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SUDARSHANDIGAMBARGHUMBARE
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG23181120220344917
|
18/11/2022
|
MUNJA KISHANRAO GORE
|
1817013WL026735
|
MUNJA KISHANRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
MUNJAKISHANRAOGORE
|
(000000)
|
|
8
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG23181120220344915
|
18/11/2022
|
RAJU MUNJABHAU GORE
|
1817013WL026735
|
RAJU MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RAJUMUNJABHAUGORE
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG23181120220344919
|
18/11/2022
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
1817013WL026735
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
CHANDRAKANTMAROTIAPPAKAJALKAR
|
(000000)
|
|
10
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG23181120220344920
|
18/11/2022
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL026735
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
398782800
|
No Such Account
|
|
|
|
11
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG23181120220344922
|
18/11/2022
|
KESHAR SHAHU NAVGHARE
|
1817013WL026735
|
KESHAR SHAHU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
KESHARSHAHUNAVGHARE
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG23181120220344921
|
18/11/2022
|
SHAHU SHESHERAO NAVGHARE
|
1817013WL026735
|
SHAHU SHESHERAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SHAHUSHESHERAONAVGHARE
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG23181120220344938
|
18/11/2022
|
INDRJIT MADANRAO GHUMRE
|
1817013WL026736
|
INDRJIT MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398782800
|
|
INDRJITMADANRAOGHUMRE
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG23181120220344939
|
18/11/2022
|
ROHINI MADANRAO GHUMRE
|
1817013WL026736
|
ROHINI MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398782800
|
|
ROHINIMADANRAOGHUMRE
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-016-001/63
(WAGHALA)
|
1817013000NRG23181120220344924
|
18/11/2022
|
MADAN ASHROBA NAGARGOJE
|
1817013WL026735
|
MADAN ASHROBA NAGARGOJE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
MADANASHROBANAGARGOJE
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG23181120220344925
|
18/11/2022
|
PANDURANG GANPAT KENDRE
|
1817013WL026735
|
PANDURANG GANPAT KENDRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
PANDURANGGANPATKENDRE
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG23181120220344926
|
18/11/2022
|
UJWALA PANDURANG KENDRE
|
1817013WL026735
|
UJWALA PANDURANG KENDRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
UJWALAPANDURANGKENDRE
|
(000000)
|
|
18
|
PATHRI
|
MH-17-013-022-001/228
(JI.WADI)
|
1817013000NRG23181120220344994
|
18/11/2022
|
SHASHIKALA DNYANESHWAR DHARME
|
1817013WL026741
|
SHASHIKALA DNYANESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SHASHIKALADNYANESHWARDHARME
|
(000000)
|
|
19
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG23181120220344977
|
18/11/2022
|
BHAGWAT ARUN DHARME
|
1817013WL026740
|
BHAGWAT ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
BHAGWATARUNDHARME
|
(000000)
|
|
20
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG23181120220344976
|
18/11/2022
|
GAJANAN ARUN DHARME
|
1817013WL026740
|
GAJANAN ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
GAJANANARUNDHARME
|
(000000)
|
|
21
|
PATHRI
|
MH-17-013-023-001/521
(DEVEGAON)
|
1817013000NRG23181120220344986
|
18/11/2022
|
GANGUBAI NARAYAN GALABE
|
1817013WL026740
|
GANGUBAI NARAYAN GALABE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
GANGUBAINARAYANGALABE
|
(000000)
|
|
22
|
PATHRI
|
MH-17-013-034-001/170
(ANDHAPURI)
|
1817013000NRG23181120220344898
|
18/11/2022
|
VILAS SAHEBRAO VITE
|
1817013WL026731
|
VILAS SAHEBRAO VITE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
VILASSAHEBRAOVITE
|
(000000)
|
|
23
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG23181120220345013
|
18/11/2022
|
KALINDA PANDURANG RANER
|
1817013WL026744
|
KALINDA PANDURANG RANER
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
KALINDAPANDURANGRANER
|
(000000)
|
|
24
|
PATHRI
|
MH-17-013-037-001/380
(TURA)
|
1817013000NRG23181120220344974
|
18/11/2022
|
SITABAI RAMKISAN GAYAKAWAD
|
1817013WL026739
|
SITABAI RAMKISAN GAYAKAWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SITABAIRAMKISANGAYAKAWAD
|
(000000)
|
|
25
|
PATHRI
|
MH-17-013-037-001/384
(TURA)
|
1817013000NRG23181120220345012
|
18/11/2022
|
RAMESHWAR BABASAHEB DHANE
|
1817013WL026743
|
RAMESHWAR BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RAMESHWARBABASAHEBDHANE
|
(000000)
|
|
26
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG23181120220344905
|
18/11/2022
|
NARAYAN NANABHAU
|
1817013WL026734
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
NARAYANNANABHAU
|
(000000)
|
|
27
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG23181120220344906
|
18/11/2022
|
RUKHMINI NARAYAN
|
1817013WL026734
|
RUKHMINI NARAYAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RUKHMININARAYAN
|
(000000)
|
|
28
|
PATHRI
|
MH-17-013-046-001/181
(GAUNDGAON)
|
1817013000NRG23181120220344899
|
18/11/2022
|
PARMESHWAR HARIBHAU HARKAL
|
1817013WL026732
|
PARMESHWAR HARIBHAU HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
PARMESHWARHARIBHAUHARKAL
|
(000000)
|
|
29
|
PATHRI
|
MH-17-013-046-001/280
(GAUNDGAON)
|
1817013000NRG23181120220344900
|
18/11/2022
|
TARAMATI ASARAM HARKAL
|
1817013WL026732
|
TARAMATI ASARAM HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
TARAMATIASARAMHARKAL
|
(000000)
|
|
30
|
PATHRI
|
MH-17-013-046-001/280
(GAUNDGAON)
|
1817013000NRG23181120220344903
|
18/11/2022
|
VIDHYA MAHADEV HARKAL
|
1817013WL026733
|
VIDHYA MAHADEV HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
VIDHYAMAHADEVHARKAL
|
(000000)
|
|
31
|
PATHRI
|
MH-17-013-061-001/16
(TAKALGAVAN)
|
1817013000NRG23181120220344940
|
18/11/2022
|
SHIVAJI ASHROBA TAYANAK
|
1817013WL026737
|
SHIVAJI ASHROBA TAYANAK
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SHIVAJIASHROBATAYANAK
|
(000000)
|
|
32
|
PATHRI
|
MH-17-013-061-001/184
(TAKALGAVAN)
|
1817013000NRG23181120220344941
|
18/11/2022
|
LAXMIBAI KONDIBA SABALE
|
1817013WL026737
|
LAXMIBAI KONDIBA SABALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
LAXMIBAIKONDIBASABALE
|
(000000)
|
|
33
|
PATHRI
|
MH-17-013-061-001/185
(TAKALGAVAN)
|
1817013000NRG23181120220344942
|
18/11/2022
|
VINAYAK ASHROBA TAYNAK
|
1817013WL026737
|
VINAYAK ASHROBA TAYNAK
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
VINAYAKASHROBATAYNAK
|
(000000)
|
|
34
|
PATHRI
|
MH-17-013-061-001/203
(TAKALGAVAN)
|
1817013000NRG23181120220344943
|
18/11/2022
|
VISHWNATH MADHAVRAO MAHIPAL
|
1817013WL026737
|
VISHWNATH MADHAVRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
VISHWNATHMADHAVRAOMAHIPAL
|
(000000)
|
|
35
|
PATHRI
|
MH-17-013-061-001/222
(TAKALGAVAN)
|
1817013000NRG23181120220344952
|
18/11/2022
|
SURESH PRALADRAO MAHIPAL
|
1817013WL026738
|
SURESH PRALADRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SURESHPRALADRAOMAHIPAL
|
(000000)
|
|
36
|
PATHRI
|
MH-17-013-061-001/230
(TAKALGAVAN)
|
1817013000NRG23181120220344946
|
18/11/2022
|
RANJANA SACHIN SALVE
|
1817013WL026737
|
RANJANA SACHIN SALVE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RANJANASACHINSALVE
|
(000000)
|
|
37
|
PATHRI
|
MH-17-013-061-001/230
(TAKALGAVAN)
|
1817013000NRG23181120220344945
|
18/11/2022
|
SHIVSHALA BHASAKARRAO SALVE
|
1817013WL026737
|
SHIVSHALA BHASAKARRAO SALVE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SHIVSHALABHASAKARRAOSALVE
|
(000000)
|
|
38
|
PATHRI
|
MH-17-013-061-001/230
(TAKALGAVAN)
|
1817013000NRG23181120220344953
|
18/11/2022
|
SUHAS BHASAKARRAO SALVE
|
1817013WL026738
|
SUHAS BHASAKARRAO SALVE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SUHASBHASAKARRAOSALVE
|
(000000)
|
|
39
|
PATHRI
|
MH-17-013-061-001/25
(TAKALGAVAN)
|
1817013000NRG23181120220344948
|
18/11/2022
|
UMESH KESHAVRAO TAYNAK
|
1817013WL026737
|
UMESH KESHAVRAO TAYNAK
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
UMESHKESHAVRAOTAYNAK
|
(000000)
|
|
40
|
PATHRI
|
MH-17-013-061-001/279
(TAKALGAVAN)
|
1817013000NRG23181120220344954
|
18/11/2022
|
DIPAK TUKARAM MAHIPAL
|
1817013WL026738
|
DIPAK TUKARAM MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
DIPAKTUKARAMMAHIPAL
|
(000000)
|
|
41
|
PATHRI
|
MH-17-013-061-001/279
(TAKALGAVAN)
|
1817013000NRG23181120220344949
|
18/11/2022
|
SHOBHA DIPAK MAHIPAL
|
1817013WL026737
|
SHOBHA DIPAK MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SHOBHADIPAKMAHIPAL
|
(000000)
|
|
42
|
PATHRI
|
MH-17-013-061-001/303
(TAKALGAVAN)
|
1817013000NRG23181120220344956
|
18/11/2022
|
GAYABAI MANIKRAO MAHIPAL
|
1817013WL026738
|
GAYABAI MANIKRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
GAYABAIMANIKRAOMAHIPAL
|
(000000)
|
|
43
|
PATHRI
|
MH-17-013-061-001/303
(TAKALGAVAN)
|
1817013000NRG23181120220344955
|
18/11/2022
|
MANIKRAO APPARAO MAHIPAL
|
1817013WL026738
|
MANIKRAO APPARAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
MANIKRAOAPPARAOMAHIPAL
|
(000000)
|
|
44
|
PATHRI
|
MH-17-013-061-001/310
(TAKALGAVAN)
|
1817013000NRG23181120220344958
|
18/11/2022
|
JAGANNATH YADAVRAO MAHIPAL
|
1817013WL026738
|
JAGANNATH YADAVRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
JAGANNATHYADAVRAOMAHIPAL
|
(000000)
|
|
45
|
PATHRI
|
MH-17-013-061-001/310
(TAKALGAVAN)
|
1817013000NRG23181120220344959
|
18/11/2022
|
JAYVANT JAGANNATHRAO MAHIPAL
|
1817013WL026738
|
JAYVANT JAGANNATHRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
JAYVANTJAGANNATHRAOMAHIPAL
|
(000000)
|
|
46
|
PATHRI
|
MH-17-013-061-001/311
(TAKALGAVAN)
|
1817013000NRG23181120220344960
|
18/11/2022
|
RAMESH PRALHADRAO MAHIPAL
|
1817013WL026738
|
RAMESH PRALHADRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RAMESHPRALHADRAOMAHIPAL
|
(000000)
|
|
47
|
PATHRI
|
MH-17-013-061-001/311
(TAKALGAVAN)
|
1817013000NRG23181120220344961
|
18/11/2022
|
SMITA RAMESHRAO MAHIPAL
|
1817013WL026738
|
SMITA RAMESHRAO MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SMITARAMESHRAOMAHIPAL
|
(000000)
|
|
48
|
PATHRI
|
MH-17-013-061-001/323
(TAKALGAVAN)
|
1817013000NRG23181120220344950
|
18/11/2022
|
SUDHAKAR SHIVRAM MAHIPAL
|
1817013WL026737
|
SUDHAKAR SHIVRAM MAHIPAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
SUDHAKARSHIVRAMMAHIPAL
|
(000000)
|
|
49
|
PATHRI
|
MH-17-013-061-001/361
(TAKALGAVAN)
|
1817013000NRG23181120220344962
|
18/11/2022
|
Uddhav bhimrao funne
|
1817013WL026738
|
Uddhav bhimrao funne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
Uddhavbhimraofunne
|
(000000)
|
|
50
|
PATHRI
|
MH-17-013-061-001/37
(TAKALGAVAN)
|
1817013000NRG23181120220344963
|
18/11/2022
|
JANARDHAN LAXMAN GAIKWAD
|
1817013WL026738
|
JANARDHAN LAXMAN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
JANARDHANLAXMANGAIKWAD
|
(000000)
|
|
51
|
PATHRI
|
MH-17-013-061-001/46
(TAKALGAVAN)
|
1817013000NRG23181120220344951
|
18/11/2022
|
RAJKUMAR VYANKAT KAMBALE
|
1817013WL026737
|
RAJKUMAR VYANKAT KAMBALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398782800
|
|
RAJKUMARVYANKATKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77824
|
77824
|
|
|
|
|
|
|
|
|
52
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG23181120220345021
|
18/11/2022
|
HARIBHAU VACHISHT DHANE
|
1817013WL026744
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
398782800
|
|
HARIBHAUVACHISHTDHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79360
|
79360
|
|
|
|
|
|
|
|