|
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
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/86
(ANKULGA (RANI))
|
1821008000NRG23070920220204438
|
07/09/2022
|
MENABAI VYANKATRAV CHINTLE
|
1821008WL014803
|
MENABAI VYANKATRAV CHINTLE
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
MENABAIVYANKATRAVCHINTLE
|
(000000)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-041-001/38
(HONMAL)
|
1821008000NRG23070920220204466
|
07/09/2022
|
Pandurang Nagnath Shinde
|
1821008WL014809
|
Pandurang Nagnath Shinde
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
PandurangNagnathShinde
|
(000000)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/183
(SHEND)
|
1821008000NRG23070920220204459
|
07/09/2022
|
KAVERI LIMBRAJ MANE
|
1821008WL014807
|
KAVERI LIMBRAJ MANE
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
KAVERILIMBRAJMANE
|
(000000)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/183
(SHEND)
|
1821008000NRG23070920220204458
|
07/09/2022
|
LIMBRAJ MANOHAR MANE
|
1821008WL014807
|
LIMBRAJ MANOHAR MANE
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
LIMBRAJMANOHARMANE
|
(000000)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/39
(SHEND)
|
1821008000NRG23070920220204462
|
07/09/2022
|
vilas narsing dorve
|
1821008WL014807
|
vilas narsing dorve
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
vilasnarsingdorve
|
(000000)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/530
(KANEGAON)
|
1821008000NRG23070920220204456
|
07/09/2022
|
BALAJI VISHAMBHUR SHIVNGLE
|
1821008WL014806
|
BALAJI VISHAMBHUR SHIVNGLE
|
00051
|
MAHB0000814
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
BALAJIVISHAMBHURSHIVNGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/810
(DONGARGAON (BO))
|
1821008000NRG23070920220204600
|
07/09/2022
|
BHARATBAI DATTU SHINDE
|
1821008WL014827
|
BHARATBAI DATTU SHINDE
|
00078
|
CNRB0002469
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
BHARATBAIDATTUSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-021-001/237
(RAPKA)
|
1821008000NRG23070920220204585
|
07/09/2022
|
dnyaneshwari govind patil
|
1821008WL014825
|
dnyaneshwari govind patil
|
00176
|
IDIB000L016
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
dnyaneshwarigovindpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/121
(SHIVPUR)
|
1821008000NRG23070920220204568
|
07/09/2022
|
BALAJI CHANDRAKANT MAHAKE
|
1821008WL014823
|
BALAJI CHANDRAKANT MAHAKE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
BALAJICHANDRAKANTMAHAKE
|
(000000)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/121
(SHIVPUR)
|
1821008000NRG23070920220204569
|
07/09/2022
|
mahananda balaji mahake
|
1821008WL014823
|
mahananda balaji mahake
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
mahanandabalajimahake
|
(000000)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/239
(SHIVPUR)
|
1821008000NRG23070920220204570
|
07/09/2022
|
GOAPAL GANGADHAR SHINDE
|
1821008WL014823
|
GOAPAL GANGADHAR SHINDE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
GOAPALGANGADHARSHINDE
|
(000000)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/239
(SHIVPUR)
|
1821008000NRG23070920220204571
|
07/09/2022
|
SHALUBAI GOPAL SHINDE
|
1821008WL014823
|
SHALUBAI GOPAL SHINDE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
SHALUBAIGOPALSHINDE
|
(000000)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/254
(SHIVPUR)
|
1821008000NRG23070920220204572
|
07/09/2022
|
WANMALA BALAJI KAMBLE
|
1821008WL014823
|
WANMALA BALAJI KAMBLE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
WANMALABALAJIKAMBLE
|
(000000)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/268
(SHIVPUR)
|
1821008000NRG23070920220204573
|
07/09/2022
|
NARAYAN NIVRATI KAMBLE
|
1821008WL014823
|
NARAYAN NIVRATI KAMBLE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
NARAYANNIVRATIKAMBLE
|
(000000)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/367
(SHIVPUR)
|
1821008000NRG23070920220204576
|
07/09/2022
|
DYANESHWAR GUNDERAV MAHAKE
|
1821008WL014823
|
DYANESHWAR GUNDERAV MAHAKE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
DYANESHWARGUNDERAVMAHAKE
|
(000000)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/367
(SHIVPUR)
|
1821008000NRG23070920220204577
|
07/09/2022
|
SUNITA DNYNESHWAR MAHAKE
|
1821008WL014823
|
SUNITA DNYNESHWAR MAHAKE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
SUNITADNYNESHWARMAHAKE
|
(000000)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/452
(SHIVPUR)
|
1821008000NRG23070920220204578
|
07/09/2022
|
dhondiram maroti mahake
|
1821008WL014823
|
dhondiram maroti mahake
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
dhondirammarotimahake
|
(000000)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/532
(SHIVPUR)
|
1821008000NRG23070920220204579
|
07/09/2022
|
khandu balaji mhake
|
1821008WL014823
|
khandu balaji mhake
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
khandubalajimhake
|
(000000)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-021-001/266
(RAPKA)
|
1821008000NRG23070920220204586
|
07/09/2022
|
GANESHA JOTIRAM PATIL
|
1821008WL014825
|
GANESHA JOTIRAM PATIL
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
GANESHAJOTIRAMPATIL
|
(000000)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-021-002/274
(RAPKA)
|
1821008000NRG23070920220204589
|
07/09/2022
|
KALAVTI DAMODAR GATHADE
|
1821008WL014825
|
KALAVTI DAMODAR GATHADE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
KALAVTIDAMODARGATHADE
|
(000000)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/19
(BHINGOLI)
|
1821008000NRG23070920220204439
|
07/09/2022
|
SHIVAJI SADASHIV KAKDE
|
1821008WL014804
|
SHIVAJI SADASHIV KAKDE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
SHIVAJISADASHIVKAKDE
|
(000000)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/193
(BHINGOLI)
|
1821008000NRG23070920220204441
|
07/09/2022
|
suresh ramchandra jaripatake
|
1821008WL014804
|
suresh ramchandra jaripatake
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
sureshramchandrajaripatake
|
(000000)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/7
(BHINGOLI)
|
1821008000NRG23070920220204447
|
07/09/2022
|
bhanudas kondiba kamble
|
1821008WL014804
|
bhanudas kondiba kamble
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
bhanudaskondibakamble
|
(000000)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/81
(BHINGOLI)
|
1821008000NRG23070920220204449
|
07/09/2022
|
govindrao bhujang gadbe
|
1821008WL014804
|
govindrao bhujang gadbe
|
00415
|
SBIN0004799
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
govindraobhujanggadbe
|
(000000)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/81
(BHINGOLI)
|
1821008000NRG23070920220204450
|
07/09/2022
|
rekha govidrao gadbe
|
1821008WL014804
|
rekha govidrao gadbe
|
00415
|
SBIN0004799
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
rekhagovidraogadbe
|
(000000)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/111
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204590
|
07/09/2022
|
RAHUL SOPAN HUPLE
|
1821008WL014826
|
RAHUL SOPAN HUPLE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
RAHULSOPANHUPLE
|
(000000)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/111
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204591
|
07/09/2022
|
UMAA RAHUL HUPLE
|
1821008WL014826
|
UMAA RAHUL HUPLE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
UMAARAHULHUPLE
|
(000000)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/179
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204593
|
07/09/2022
|
ANUSYA RAJENDRA NATKRE
|
1821008WL014826
|
ANUSYA RAJENDRA NATKRE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
ANUSYARAJENDRANATKRE
|
(000000)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/179
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204592
|
07/09/2022
|
RAJENDRA NAMDEV NATKRE
|
1821008WL014826
|
RAJENDRA NAMDEV NATKRE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
RAJENDRANAMDEVNATKRE
|
(000000)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/27
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204595
|
07/09/2022
|
PRAKASH SHIRURE
|
1821008WL014826
|
PRAKASH SHIRURE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
PRAKASHSHIRURE
|
(000000)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/36
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204597
|
07/09/2022
|
SHAUBAI VITTHAL NATKRE
|
1821008WL014826
|
SHAUBAI VITTHAL NATKRE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
SHAUBAIVITTHALNATKRE
|
(000000)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/36
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204596
|
07/09/2022
|
VITTHAL NAMDEV NATKRE
|
1821008WL014826
|
VITTHAL NAMDEV NATKRE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
VITTHALNAMDEVNATKRE
|
(000000)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/80
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204598
|
07/09/2022
|
ANUSAYA GANGADAHR PADDEWAD
|
1821008WL014826
|
ANUSAYA GANGADAHR PADDEWAD
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
ANUSAYAGANGADAHRPADDEWAD
|
(000000)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/512
(LAKKADJAVALGA)
|
1821008000NRG23070920220204609
|
07/09/2022
|
gautam anteshwar madle
|
1821008WL014829
|
gautam anteshwar madle
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
gautamanteshwarmadle
|
(000000)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/512
(LAKKADJAVALGA)
|
1821008000NRG23070920220204610
|
07/09/2022
|
kalyani gautam mandale
|
1821008WL014829
|
kalyani gautam mandale
|
00415
|
SBIN0004799
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089460776
|
No Such Account
|
|
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/176
(JOGYAL)
|
1821008000NRG23070920220204486
|
07/09/2022
|
thakubai balaji dhumal
|
1821008WL014813
|
thakubai balaji dhumal
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
thakubaibalajidhumal
|
(000000)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/45
(JOGYAL)
|
1821008000NRG23070920220204452
|
07/09/2022
|
SUKUMAR GANPATI KAMBLE
|
1821008WL014805
|
SUKUMAR GANPATI KAMBLE
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
SUKUMARGANPATIKAMBLE
|
(000000)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/46
(JOGYAL)
|
1821008000NRG23070920220204453
|
07/09/2022
|
TUKARAM GANPATI PANCHAL
|
1821008WL014805
|
TUKARAM GANPATI PANCHAL
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
TUKARAMGANPATIPANCHAL
|
(000000)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-041-001/161
(HONMAL)
|
1821008000NRG23070920220204465
|
07/09/2022
|
Shankar Nagnath Shinde
|
1821008WL014809
|
Shankar Nagnath Shinde
|
00415
|
SBIN0004799
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
ShankarNagnathShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG23070920220204488
|
07/09/2022
|
MUKTA DIGMBUR WAGHMARE
|
1821008WL014814
|
MUKTA DIGMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
MUKTADIGMBURWAGHMARE
|
(000000)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/533
(DAITHANA)
|
1821008000NRG23070920220204477
|
07/09/2022
|
LALITA NARSHING KUDKE
|
1821008WL014810
|
LALITA NARSHING KUDKE
|
00415
|
SBIN0009907
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
LALITANARSHINGKUDKE
|
(000000)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/613
(DAITHANA)
|
1821008000NRG23070920220204479
|
07/09/2022
|
pradip tukaram kamble
|
1821008WL014810
|
pradip tukaram kamble
|
00415
|
SBIN0009907
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
pradiptukaramkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/655
(DIGHOL)
|
1821008000NRG23070920220204485
|
07/09/2022
|
NARYAN VISHVNATH BIRADAR
|
1821008WL014812
|
NARYAN VISHVNATH BIRADAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
NARYANVISHVNATHBIRADAR
|
(000000)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/190
(BHINGOLI)
|
1821008000NRG23070920220204440
|
07/09/2022
|
babruvan tukaram oadile
|
1821008WL014804
|
babruvan tukaram oadile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
babruvantukaramoadile
|
(000000)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/29
(BHINGOLI)
|
1821008000NRG23070920220204442
|
07/09/2022
|
RUPESH SOPAN BANATE
|
1821008WL014804
|
RUPESH SOPAN BANATE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
RUPESHSOPANBANATE
|
(000000)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/38
(BHINGOLI)
|
1821008000NRG23070920220204443
|
07/09/2022
|
BALIRAM BHAGWAN BANATE
|
1821008WL014804
|
BALIRAM BHAGWAN BANATE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
BALIRAMBHAGWANBANATE
|
(000000)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/55
(BHINGOLI)
|
1821008000NRG23070920220204444
|
07/09/2022
|
shalu damodar shinde
|
1821008WL014804
|
shalu damodar shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
shaludamodarshinde
|
(000000)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/64
(BHINGOLI)
|
1821008000NRG23070920220204445
|
07/09/2022
|
SUREKHA MADHAV BANATE
|
1821008WL014804
|
SUREKHA MADHAV BANATE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
SUREKHAMADHAVBANATE
|
(000000)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/67
(BHINGOLI)
|
1821008000NRG23070920220204446
|
07/09/2022
|
ALKA HARIRAM PAWAR
|
1821008WL014804
|
ALKA HARIRAM PAWAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
ALKAHARIRAMPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/25
(ANANDWADI (S.A.))
|
1821008000NRG23070920220204594
|
07/09/2022
|
BALAJI VYANKAT SHEWALE
|
1821008WL014826
|
BALAJI VYANKAT SHEWALE
|
1143
|
MAHG0004341
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089460776
|
|
BALAJIVYANKATSHEWALE
|
(000000)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/38
(DAITHANA)
|
1821008000NRG23070920220204474
|
07/09/2022
|
Chyaya Sudhakar Kamble
|
1821008WL014810
|
Chyaya Sudhakar Kamble
|
1143
|
MAHG0004341
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089460776
|
|
ChyayaSudhakarKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76032
|
76032
|
|
|
|
|
|
|
|