|
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
|
RALEGAON
|
MH-25-004-089-001/150
(VANOJA)
|
1825004000NRG23070620220155390
|
07/06/2022
|
Sangita atram
|
1825004WL013710
|
Sangita atram
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
Sangitaatram
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-089-001/190
(VANOJA)
|
1825004000NRG23070620220155166
|
07/06/2022
|
ganesh bhatkar
|
1825004WL013692
|
ganesh bhatkar
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ganeshbhatkar
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-089-001/193
(VANOJA)
|
1825004000NRG23070620220155376
|
07/06/2022
|
shrikant vatane
|
1825004WL013709
|
shrikant vatane
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
shrikantvatane
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-089-001/24
(VANOJA)
|
1825004000NRG23070620220155380
|
07/06/2022
|
lalita tarane
|
1825004WL013709
|
lalita tarane
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
lalitatarane
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-089-001/27
(VANOJA)
|
1825004000NRG23070620220155382
|
07/06/2022
|
sushma vatane
|
1825004WL013709
|
sushma vatane
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
sushmavatane
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-089-001/305
(VANOJA)
|
1825004000NRG23070620220155384
|
07/06/2022
|
Karishma Watane
|
1825004WL013709
|
Karishma Watane
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
KarishmaWatane
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-089-001/305
(VANOJA)
|
1825004000NRG23070620220155383
|
07/06/2022
|
Rajendra Watane
|
1825004WL013709
|
Rajendra Watane
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
RajendraWatane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG23070620220156114
|
07/06/2022
|
dipak zade
|
1825004WL013781
|
dipak zade
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
dipakzade
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG23070620220156116
|
07/06/2022
|
sakhsi zade
|
1825004WL013781
|
sakhsi zade
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
sakhsizade
|
(000000)
|
|
10
|
RALEGAON
|
MH-25-004-123-001/155
(VATHODA)
|
1825004000NRG23070620220156115
|
07/06/2022
|
savita zade
|
1825004WL013781
|
savita zade
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
savitazade
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-123-001/156
(VATHODA)
|
1825004000NRG23070620220156118
|
07/06/2022
|
harsha bhoyar
|
1825004WL013781
|
harsha bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
harshabhoyar
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-123-001/156
(VATHODA)
|
1825004000NRG23070620220156117
|
07/06/2022
|
vinod bhoyar
|
1825004WL013781
|
vinod bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
vinodbhoyar
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-123-001/229
(VATHODA)
|
1825004000NRG23070620220155968
|
07/06/2022
|
Manisha Pal
|
1825004WL013765
|
Manisha Pal
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ManishaPal
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-123-001/229
(VATHODA)
|
1825004000NRG23070620220155967
|
07/06/2022
|
Shriram Pal
|
1825004WL013765
|
Shriram Pal
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ShriramPal
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-123-001/230
(VATHODA)
|
1825004000NRG23070620220155893
|
07/06/2022
|
Sandip Babarao Turankar
|
1825004WL013762
|
Sandip Babarao Turankar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
SandipBabaraoTurankar
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-123-001/24
(VATHODA)
|
1825004000NRG23070620220155895
|
07/06/2022
|
Shalu Mahakulkar
|
1825004WL013762
|
Shalu Mahakulkar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ShaluMahakulkar
|
(000000)
|
|
17
|
RALEGAON
|
MH-25-004-123-001/24
(VATHODA)
|
1825004000NRG23070620220155894
|
07/06/2022
|
Suresh Mahadev Mahakulkar
|
1825004WL013762
|
Suresh Mahadev Mahakulkar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
SureshMahadevMahakulkar
|
(000000)
|
|
18
|
RALEGAON
|
MH-25-004-123-001/29
(VATHODA)
|
1825004000NRG23070620220155896
|
07/06/2022
|
Babaro Turankar
|
1825004WL013762
|
Babaro Turankar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
BabaroTurankar
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG23070620220156121
|
07/06/2022
|
Akash Bhoyar
|
1825004WL013781
|
Akash Bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
AkashBhoyar
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG23070620220156120
|
07/06/2022
|
kamla bhoyar
|
1825004WL013781
|
kamla bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
kamlabhoyar
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-123-001/3
(VATHODA)
|
1825004000NRG23070620220156119
|
07/06/2022
|
Ramchandra Bhoyar
|
1825004WL013781
|
Ramchandra Bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
RamchandraBhoyar
|
(000000)
|
|
22
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG23070620220155898
|
07/06/2022
|
Ashish Turankar
|
1825004WL013762
|
Ashish Turankar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
AshishTurankar
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG23070620220155897
|
07/06/2022
|
Mahadev Turankar
|
1825004WL013762
|
Mahadev Turankar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
MahadevTurankar
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-123-001/9
(VATHODA)
|
1825004000NRG23070620220156123
|
07/06/2022
|
prakash
|
1825004WL013781
|
prakash
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
prakash
|
(000000)
|
|
25
|
RALEGAON
|
MH-25-004-123-001/9
(VATHODA)
|
1825004000NRG23070620220156122
|
07/06/2022
|
Surekha Bhoyar
|
1825004WL013781
|
Surekha Bhoyar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
SurekhaBhoyar
|
(000000)
|
|
26
|
RALEGAON
|
MH-25-004-123-002/194
(VATHODA)
|
1825004000NRG23070620220155969
|
07/06/2022
|
Pratibha Khevale
|
1825004WL013765
|
Pratibha Khevale
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PratibhaKhevale
|
(000000)
|
|
27
|
RALEGAON
|
MH-25-004-123-002/246
(VATHODA)
|
1825004000NRG23070620220155973
|
07/06/2022
|
Mina Khewale
|
1825004WL013765
|
Mina Khewale
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
MinaKhewale
|
(000000)
|
|
28
|
RALEGAON
|
MH-25-004-123-002/246
(VATHODA)
|
1825004000NRG23070620220155972
|
07/06/2022
|
Uttam Khewale
|
1825004WL013765
|
Uttam Khewale
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
UttamKhewale
|
(000000)
|
|
29
|
RALEGAON
|
MH-25-004-123-002/259
(VATHODA)
|
1825004000NRG23070620220155974
|
07/06/2022
|
Khushal Nandurkar
|
1825004WL013765
|
Khushal Nandurkar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
KhushalNandurkar
|
(000000)
|
|
30
|
RALEGAON
|
MH-25-004-123-002/275
(VATHODA)
|
1825004000NRG23070620220156125
|
07/06/2022
|
Archana Zade
|
1825004WL013781
|
Archana Zade
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ArchanaZade
|
(000000)
|
|
31
|
RALEGAON
|
MH-25-004-123-002/275
(VATHODA)
|
1825004000NRG23070620220156124
|
07/06/2022
|
Pramod Zade
|
1825004WL013781
|
Pramod Zade
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PramodZade
|
(000000)
|
|
32
|
RALEGAON
|
MH-25-004-123-002/388
(VATHODA)
|
1825004000NRG23070620220155899
|
07/06/2022
|
Pravin Turankar
|
1825004WL013762
|
Pravin Turankar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PravinTurankar
|
(000000)
|
|
33
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG23070620220155901
|
07/06/2022
|
Archana Roge
|
1825004WL013762
|
Archana Roge
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ArchanaRoge
|
(000000)
|
|
34
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG23070620220155900
|
07/06/2022
|
Manohar Roge
|
1825004WL013762
|
Manohar Roge
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ManoharRoge
|
(000000)
|
|
35
|
RALEGAON
|
MH-25-004-123-002/392
(VATHODA)
|
1825004000NRG23070620220155902
|
07/06/2022
|
vasant Nimrad
|
1825004WL013762
|
vasant Nimrad
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
vasantNimrad
|
(000000)
|
|
36
|
RALEGAON
|
MH-25-004-123-002/433
(VATHODA)
|
1825004000NRG23070620220155975
|
07/06/2022
|
Shobha Raut
|
1825004WL013765
|
Shobha Raut
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ShobhaRaut
|
(000000)
|
|
37
|
RALEGAON
|
MH-25-004-123-002/7
(VATHODA)
|
1825004000NRG23070620220155976
|
07/06/2022
|
Prakash Lohande
|
1825004WL013765
|
Prakash Lohande
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PrakashLohande
|
(000000)
|
|
38
|
RALEGAON
|
MH-25-004-123-002/7
(VATHODA)
|
1825004000NRG23070620220155977
|
07/06/2022
|
Pranali Lohande
|
1825004WL013765
|
Pranali Lohande
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PranaliLohande
|
(000000)
|
|
39
|
RALEGAON
|
MH-25-004-123-002/71
(VATHODA)
|
1825004000NRG23070620220155978
|
07/06/2022
|
Vrunda Lohande
|
1825004WL013765
|
Vrunda Lohande
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
VrundaLohande
|
(000000)
|
|
40
|
RALEGAON
|
MH-25-004-123-002/91
(VATHODA)
|
1825004000NRG23070620220155980
|
07/06/2022
|
Alka Lohande
|
1825004WL013765
|
Alka Lohande
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
AlkaLohande
|
(000000)
|
|
41
|
RALEGAON
|
MH-25-004-123-002/91
(VATHODA)
|
1825004000NRG23070620220155979
|
07/06/2022
|
Pandhari Lohande
|
1825004WL013765
|
Pandhari Lohande
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
PandhariLohande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-089-001/138
(VANOJA)
|
1825004000NRG23070620220155387
|
07/06/2022
|
Ratnkala Daulat Atram
|
1825004WL013710
|
Ratnkala Daulat Atram
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
RatnkalaDaulatAtram
|
(000000)
|
|
43
|
RALEGAON
|
MH-25-004-089-001/141
(VANOJA)
|
1825004000NRG23070620220155389
|
07/06/2022
|
Sundara Atram
|
1825004WL013710
|
Sundara Atram
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
SundaraAtram
|
(000000)
|
|
44
|
RALEGAON
|
MH-25-004-089-001/206
(VANOJA)
|
1825004000NRG23070620220155378
|
07/06/2022
|
Abhay Gajanan Ugemuge
|
1825004WL013709
|
Abhay Gajanan Ugemuge
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
AbhayGajananUgemuge
|
(000000)
|
|
45
|
RALEGAON
|
MH-25-004-089-001/264
(VANOJA)
|
1825004000NRG23070620220155391
|
07/06/2022
|
Narendra Burale
|
1825004WL013710
|
Narendra Burale
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
NarendraBurale
|
(000000)
|
|
46
|
RALEGAON
|
MH-25-004-089-001/301
(VANOJA)
|
1825004000NRG23070620220155170
|
07/06/2022
|
Tushar Waghmare
|
1825004WL013692
|
Tushar Waghmare
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
TusharWaghmare
|
(000000)
|
|
47
|
RALEGAON
|
MH-25-004-089-001/55
(VANOJA)
|
1825004000NRG23070620220155395
|
07/06/2022
|
sunita madavi
|
1825004WL013710
|
sunita madavi
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
sunitamadavi
|
(000000)
|
|
48
|
RALEGAON
|
MH-25-004-089-001/60
(VANOJA)
|
1825004000NRG23070620220155398
|
07/06/2022
|
vishnu yeti
|
1825004WL013710
|
vishnu yeti
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
vishnuyeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-013-001/111
(KHEMKUND)
|
1825004000NRG23070620220155416
|
07/06/2022
|
maya meshram
|
1825004WL013712
|
maya meshram
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
mayameshram
|
(000000)
|
|
50
|
RALEGAON
|
MH-25-004-013-001/111
(KHEMKUND)
|
1825004000NRG23070620220155417
|
07/06/2022
|
umesh mehram
|
1825004WL013712
|
umesh mehram
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
umeshmehram
|
(000000)
|
|
51
|
RALEGAON
|
MH-25-004-013-001/249
(KHEMKUND)
|
1825004000NRG23070620220155419
|
07/06/2022
|
revati belekar
|
1825004WL013712
|
revati belekar
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
revatibelekar
|
(000000)
|
|
52
|
RALEGAON
|
MH-25-004-082-001/231
(PALASKUND)
|
1825004000NRG23070620220152051
|
07/06/2022
|
balaji dabhade
|
1825004WL013484
|
balaji dabhade
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
balajidabhade
|
(000000)
|
|
53
|
RALEGAON
|
MH-25-004-082-001/232
(PALASKUND)
|
1825004000NRG23070620220152052
|
07/06/2022
|
sonabai davhade
|
1825004WL013484
|
sonabai davhade
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
sonabaidavhade
|
(000000)
|
|
54
|
RALEGAON
|
MH-25-004-082-002/330
(PALASKUND)
|
1825004000NRG23070620220152062
|
07/06/2022
|
archna dabhadi
|
1825004WL013484
|
archna dabhadi
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
archnadabhadi
|
(000000)
|
|
55
|
RALEGAON
|
MH-25-004-082-002/330
(PALASKUND)
|
1825004000NRG23070620220152061
|
07/06/2022
|
sukhadev dabhadi
|
1825004WL013484
|
sukhadev dabhadi
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256864891
|
|
sukhadevdabhadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-089-001/118
(VANOJA)
|
1825004000NRG23070620220155162
|
07/06/2022
|
kishor
|
1825004WL013692
|
kishor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
kishor
|
(000000)
|
|
57
|
RALEGAON
|
MH-25-004-089-001/180
(VANOJA)
|
1825004000NRG23070620220155375
|
07/06/2022
|
ranjna gudhghe
|
1825004WL013709
|
ranjna gudhghe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ranjnagudhghe
|
(000000)
|
|
58
|
RALEGAON
|
MH-25-004-089-001/193
(VANOJA)
|
1825004000NRG23070620220155377
|
07/06/2022
|
Bharti Watane
|
1825004WL013709
|
Bharti Watane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
BhartiWatane
|
(000000)
|
|
59
|
RALEGAON
|
MH-25-004-089-001/264
(VANOJA)
|
1825004000NRG23070620220155392
|
07/06/2022
|
Archana Burale
|
1825004WL013710
|
Archana Burale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
ArchanaBurale
|
(000000)
|
|
60
|
RALEGAON
|
MH-25-004-089-001/304
(VANOJA)
|
1825004000NRG23070620220155393
|
07/06/2022
|
Mangesh Waghamare
|
1825004WL013710
|
Mangesh Waghamare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
MangeshWaghamare
|
(000000)
|
|
61
|
RALEGAON
|
MH-25-004-089-001/32
(VANOJA)
|
1825004000NRG23070620220155386
|
07/06/2022
|
vanita dehane
|
1825004WL013709
|
vanita dehane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
vanitadehane
|
(000000)
|
|
62
|
RALEGAON
|
MH-25-004-089-001/55
(VANOJA)
|
1825004000NRG23070620220155394
|
07/06/2022
|
subhash Nusa Madavi
|
1825004WL013710
|
subhash Nusa Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256864891
|
|
subhashNusaMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97024
|
97024
|
|
|
|
|
|
|
|