|
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
|
AHERI
|
MH-30-007-053-001/330
(BORI(1))
|
1830007000NRG23090920220340028
|
09/09/2022
|
Umesh Shivram Alwalwar
|
1830007WL019323
|
Umesh Shivram Alwalwar
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
UmeshShivramAlwalwar
|
(000000)
|
|
2
|
AHERI
|
MH-30-007-196-004/34
(KHANDALA)
|
1830007000NRG23090920220340019
|
09/09/2022
|
Mondi Pocham Konam
|
1830007WL019320
|
Mondi Pocham Konam
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MondiPochamKonam
|
(000000)
|
|
3
|
AHERI
|
MH-30-007-196-004/34
(KHANDALA)
|
1830007000NRG23090920220340020
|
09/09/2022
|
Sadvali Mondi Konam
|
1830007WL019320
|
Sadvali Mondi Konam
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SadvaliMondiKonam
|
(000000)
|
|
4
|
AHERI
|
MH-30-007-196-004/57
(KHANDALA)
|
1830007000NRG23090920220340021
|
09/09/2022
|
Kisan Yeligya Durge
|
1830007WL019320
|
Kisan Yeligya Durge
|
00048
|
BKID0009644
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089430902
|
|
KisanYeligyaDurge
|
(000000)
|
|
5
|
AHERI
|
MH-30-007-207-004/266
(KISTAPUR VEL)
|
1830007000NRG23090920220340032
|
09/09/2022
|
Gajanan Sitaram Bawane
|
1830007WL019325
|
Gajanan Sitaram Bawane
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
GajananSitaramBawane
|
(000000)
|
|
6
|
AHERI
|
MH-30-007-306-002/533
(NAGEPALLI)
|
1830007000NRG23090920220340148
|
09/09/2022
|
Diwakar Nanaji Dahagawkar
|
1830007WL019364
|
Diwakar Nanaji Dahagawkar
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
DiwakarNanajiDahagawkar
|
(000000)
|
|
7
|
AHERI
|
MH-30-007-306-003/152
(NAGEPALLI)
|
1830007000NRG23090920220340165
|
09/09/2022
|
Vikas Raju Kulmethe
|
1830007WL019372
|
Vikas Raju Kulmethe
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
VikasRajuKulmethe
|
(000000)
|
|
8
|
AHERI
|
MH-30-007-306-003/42
(NAGEPALLI)
|
1830007000NRG23090920220340164
|
09/09/2022
|
Minakshi Shriniwas Dubbawar
|
1830007WL019371
|
Minakshi Shriniwas Dubbawar
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MinakshiShriniwasDubbawar
|
(000000)
|
|
9
|
AHERI
|
MH-30-007-306-004/152
(NAGEPALLI)
|
1830007000NRG23090920220340170
|
09/09/2022
|
Shobha Mahadeo Thakare
|
1830007WL019374
|
Shobha Mahadeo Thakare
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
ShobhaMahadeoThakare
|
(000000)
|
|
10
|
AHERI
|
MH-30-007-306-004/180
(NAGEPALLI)
|
1830007000NRG23090920220340142
|
09/09/2022
|
Chandrakala Soma Mohurle
|
1830007WL019362
|
Chandrakala Soma Mohurle
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
ChandrakalaSomaMohurle
|
(000000)
|
|
11
|
AHERI
|
MH-30-007-306-004/396
(NAGEPALLI)
|
1830007000NRG23090920220340135
|
09/09/2022
|
Nanubai Ramayya Gurunule
|
1830007WL019359
|
Nanubai Ramayya Gurunule
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NanubaiRamayyaGurunule
|
(000000)
|
|
12
|
AHERI
|
MH-30-007-306-004/396
(NAGEPALLI)
|
1830007000NRG23090920220340136
|
09/09/2022
|
Vinod Ramayya Gurunule
|
1830007WL019359
|
Vinod Ramayya Gurunule
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
VinodRamayyaGurunule
|
(000000)
|
|
13
|
AHERI
|
MH-30-007-306-004/41
(NAGEPALLI)
|
1830007000NRG23090920220340137
|
09/09/2022
|
Narayan Shankar Gautre
|
1830007WL019360
|
Narayan Shankar Gautre
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NarayanShankarGautre
|
(000000)
|
|
14
|
AHERI
|
MH-30-007-306-007/43
(NAGEPALLI)
|
1830007000NRG23090920220340154
|
09/09/2022
|
Lalita Musali Gedam
|
1830007WL019367
|
Lalita Musali Gedam
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
LalitaMusaliGedam
|
(000000)
|
|
15
|
AHERI
|
MH-30-007-306-008/14
(NAGEPALLI)
|
1830007000NRG23090920220340157
|
09/09/2022
|
Lalita Ramchandra Talande
|
1830007WL019369
|
Lalita Ramchandra Talande
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
LalitaRamchandraTalande
|
(000000)
|
|
16
|
AHERI
|
MH-30-007-368-001/418
(REPANPALLI)
|
1830007000NRG23090920220340079
|
09/09/2022
|
Nila Lalu Lawade
|
1830007WL019343
|
Nila Lalu Lawade
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NilaLaluLawade
|
(000000)
|
|
17
|
AHERI
|
MH-30-007-368-001/547
(REPANPALLI)
|
1830007000NRG23090920220340048
|
09/09/2022
|
Ganesh Kishtaswami Gurnule
|
1830007WL019333
|
Ganesh Kishtaswami Gurnule
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
GaneshKishtaswamiGurnule
|
(000000)
|
|
18
|
AHERI
|
MH-30-007-368-001/568
(REPANPALLI)
|
1830007000NRG23090920220340087
|
09/09/2022
|
Vyeknkati Hanmayya Dikonda
|
1830007WL019347
|
Vyeknkati Hanmayya Dikonda
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
VyeknkatiHanmayyaDikonda
|
(000000)
|
|
19
|
AHERI
|
MH-30-007-368-001/634
(REPANPALLI)
|
1830007000NRG23090920220340102
|
09/09/2022
|
Pavan Ramayya Kambale
|
1830007WL019353
|
Pavan Ramayya Kambale
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
PavanRamayyaKambale
|
(000000)
|
|
20
|
AHERI
|
MH-30-007-368-001/69
(REPANPALLI)
|
1830007000NRG23090920220340081
|
09/09/2022
|
Kamla Anandrao Durge
|
1830007WL019344
|
Kamla Anandrao Durge
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
KamlaAnandraoDurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
21
|
AHERI
|
MH-30-007-053-001/330
(BORI(1))
|
1830007000NRG23090920220340029
|
09/09/2022
|
Kalpana Umesh Alwalwar
|
1830007WL019323
|
Kalpana Umesh Alwalwar
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
KalpanaUmeshAlwalwar
|
(000000)
|
|
22
|
AHERI
|
MH-30-007-368-001/36
(REPANPALLI)
|
1830007000NRG23090920220340101
|
09/09/2022
|
Ramayya Bakayya Kamble
|
1830007WL019353
|
Ramayya Bakayya Kamble
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
RamayyaBakayyaKamble
|
(000000)
|
|
23
|
AHERI
|
MH-30-007-368-001/643
(REPANPALLI)
|
1830007000NRG23090920220340040
|
09/09/2022
|
Sanjay Vishwanat Nimgade
|
1830007WL019328
|
Sanjay Vishwanat Nimgade
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SanjayVishwanatNimgade
|
(000000)
|
|
24
|
AHERI
|
MH-30-007-368-001/644
(REPANPALLI)
|
1830007000NRG23090920220340041
|
09/09/2022
|
Suraj Vishwanath Nimgade
|
1830007WL019328
|
Suraj Vishwanath Nimgade
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SurajVishwanathNimgade
|
(000000)
|
|
25
|
AHERI
|
MH-30-007-368-001/736
(REPANPALLI)
|
1830007000NRG23090920220340104
|
09/09/2022
|
Sunil Rajanna Padalwar
|
1830007WL019353
|
Sunil Rajanna Padalwar
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SunilRajannaPadalwar
|
(000000)
|
|
26
|
AHERI
|
MH-30-007-449-001/69
(WANGEPALLI)
|
1830007000NRG23090920220340027
|
09/09/2022
|
Nivrutta Charandas Zade
|
1830007WL019322
|
Nivrutta Charandas Zade
|
00048
|
BKID0009649
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NivruttaCharandasZade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
AHERI
|
MH-30-007-154-001/51
(INDARAM)
|
1830007000NRG23090920220340038
|
09/09/2022
|
Shobhan Jayram Kannake
|
1830007WL019327
|
Shobhan Jayram Kannake
|
00051
|
MAHB0000246
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
ShobhanJayramKannake
|
(000000)
|
|
28
|
AHERI
|
MH-30-007-154-001/51
(INDARAM)
|
1830007000NRG23090920220340039
|
09/09/2022
|
Shobhan Jayram Kannake
|
1830007WL019327
|
Shobhan Jayram Kannake
|
00051
|
MAHB0000246
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089430902
|
|
ShobhanJayramKannake
|
(000000)
|
|
29
|
AHERI
|
MH-30-007-355-001/190
(RAJARAM)
|
1830007000NRG23090920220340127
|
09/09/2022
|
Laxmi Mondi Akdar
|
1830007WL019355
|
Laxmi Mondi Akdar
|
00051
|
MAHB0000246
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
LaxmiMondiAkdar
|
(000000)
|
|
30
|
AHERI
|
MH-30-007-368-001/547
(REPANPALLI)
|
1830007000NRG23090920220340050
|
09/09/2022
|
Tirupati Kishtaswami Gurnule
|
1830007WL019333
|
Tirupati Kishtaswami Gurnule
|
00051
|
MAHB0000246
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
TirupatiKishtaswamiGurnule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
31
|
AHERI
|
MH-30-007-207-004/48
(KISTAPUR VEL)
|
1830007000NRG23090920220340034
|
09/09/2022
|
Chandrabai Nagesh Kandikurwar
|
1830007WL019325
|
Chandrabai Nagesh Kandikurwar
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
ChandrabaiNageshKandikurwar
|
(000000)
|
|
32
|
AHERI
|
MH-30-007-207-004/48
(KISTAPUR VEL)
|
1830007000NRG23090920220340033
|
09/09/2022
|
Kandikurwar Nagesh Mondi
|
1830007WL019325
|
Kandikurwar Nagesh Mondi
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
KandikurwarNageshMondi
|
(000000)
|
|
33
|
AHERI
|
MH-30-007-306-003/123
(NAGEPALLI)
|
1830007000NRG23090920220340145
|
09/09/2022
|
Sukhdeo Bandu Gawade
|
1830007WL019363
|
Sukhdeo Bandu Gawade
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SukhdeoBanduGawade
|
(000000)
|
|
34
|
AHERI
|
MH-30-007-306-003/52
(NAGEPALLI)
|
1830007000NRG23090920220340160
|
09/09/2022
|
Bichu Dolu Dudmeth
|
1830007WL019370
|
Bichu Dolu Dudmeth
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
BichuDoluDudmeth
|
(000000)
|
|
35
|
AHERI
|
MH-30-007-306-003/71
(NAGEPALLI)
|
1830007000NRG23090920220340166
|
09/09/2022
|
Shamrao Arjun Naitam
|
1830007WL019372
|
Shamrao Arjun Naitam
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
ShamraoArjunNaitam
|
(000000)
|
|
36
|
AHERI
|
MH-30-007-306-004/41
(NAGEPALLI)
|
1830007000NRG23090920220340138
|
09/09/2022
|
Maya Narayan Gautre
|
1830007WL019360
|
Maya Narayan Gautre
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MayaNarayanGautre
|
(000000)
|
|
37
|
AHERI
|
MH-30-007-306-004/443
(NAGEPALLI)
|
1830007000NRG23090920220340141
|
09/09/2022
|
Gayatri Gurudeo Kawale
|
1830007WL019361
|
Gayatri Gurudeo Kawale
|
00051
|
MAHB0000272
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089430902
|
|
GayatriGurudeoKawale
|
(000000)
|
|
38
|
AHERI
|
MH-30-007-306-004/443
(NAGEPALLI)
|
1830007000NRG23090920220340140
|
09/09/2022
|
Gurudev Haribhau Kawale
|
1830007WL019361
|
Gurudev Haribhau Kawale
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
GurudevHaribhauKawale
|
(000000)
|
|
39
|
AHERI
|
MH-30-007-306-005/26
(NAGEPALLI)
|
1830007000NRG23090920220340152
|
09/09/2022
|
Vimalabai Nagalu Bhoyar
|
1830007WL019366
|
Vimalabai Nagalu Bhoyar
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
VimalabaiNagaluBhoyar
|
(000000)
|
|
40
|
AHERI
|
MH-30-007-306-007/411
(NAGEPALLI)
|
1830007000NRG23090920220340167
|
09/09/2022
|
Laxminarayan Bhimrao Sidam
|
1830007WL019372
|
Laxminarayan Bhimrao Sidam
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
LaxminarayanBhimraoSidam
|
(000000)
|
|
41
|
AHERI
|
MH-30-007-306-007/43
(NAGEPALLI)
|
1830007000NRG23090920220340153
|
09/09/2022
|
Musali Ganga Gedam
|
1830007WL019367
|
Musali Ganga Gedam
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MusaliGangaGedam
|
(000000)
|
|
42
|
AHERI
|
MH-30-007-306-008/97
(NAGEPALLI)
|
1830007000NRG23090920220340169
|
09/09/2022
|
Dilip Bandu Sidam
|
1830007WL019373
|
Dilip Bandu Sidam
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
DilipBanduSidam
|
(000000)
|
|
43
|
AHERI
|
MH-30-007-368-001/531
(REPANPALLI)
|
1830007000NRG23090920220340098
|
09/09/2022
|
Tukaram Rama Borkar
|
1830007WL019351
|
Tukaram Rama Borkar
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
TukaramRamaBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
44
|
AHERI
|
MH-30-007-095-005/98
(DEVALMARI)
|
1830007000NRG23090920220340025
|
09/09/2022
|
Ramesh Shankar Durge
|
1830007WL019321
|
Ramesh Shankar Durge
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
RameshShankarDurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
AHERI
|
MH-30-007-340-005/68
(PERMILI)
|
1830007000NRG23090920220340017
|
09/09/2022
|
Payal Wasudeo Atram
|
1830007WL019319
|
Payal Wasudeo Atram
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
PayalWasudeoAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
46
|
AHERI
|
MH-30-007-368-001/630
(REPANPALLI)
|
1830007000NRG23090920220340080
|
09/09/2022
|
Rajaram Chinna Durge
|
1830007WL019344
|
Rajaram Chinna Durge
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
RajaramChinnaDurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
47
|
AHERI
|
MH-30-007-099-002/163
(DHECHALI)
|
1830007000NRG23090920220340072
|
09/09/2022
|
Nagayya Ramayya Nilam
|
1830007WL019342
|
Nagayya Ramayya Nilam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NagayyaRamayyaNilam
|
(000000)
|
|
48
|
AHERI
|
MH-30-007-099-002/23
(DHECHALI)
|
1830007000NRG23090920220340057
|
09/09/2022
|
Nirmala Laxman Panyalwar
|
1830007WL019336
|
Nirmala Laxman Panyalwar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
NirmalaLaxmanPanyalwar
|
(000000)
|
|
49
|
AHERI
|
MH-30-007-099-002/250
(DHECHALI)
|
1830007000NRG23090920220340084
|
09/09/2022
|
Laxmi Durgayya Sidam
|
1830007WL019346
|
Laxmi Durgayya Sidam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
LaxmiDurgayyaSidam
|
(000000)
|
|
50
|
AHERI
|
MH-30-007-099-002/28
(DHECHALI)
|
1830007000NRG23090920220340086
|
09/09/2022
|
Sushila Rajaram Kumre
|
1830007WL019346
|
Sushila Rajaram Kumre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
SushilaRajaramKumre
|
(000000)
|
|
51
|
AHERI
|
MH-30-007-099-002/42
(DHECHALI)
|
1830007000NRG23090920220340173
|
09/09/2022
|
Bapu Pocham Panela
|
1830007WL019375
|
Bapu Pocham Panela
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
BapuPochamPanela
|
(000000)
|
|
52
|
AHERI
|
MH-30-007-099-002/96
(DHECHALI)
|
1830007000NRG23090920220340068
|
09/09/2022
|
Muttakka Pochayya Lingam
|
1830007WL019340
|
Muttakka Pochayya Lingam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MuttakkaPochayyaLingam
|
(000000)
|
|
53
|
AHERI
|
MH-30-007-368-001/112
(REPANPALLI)
|
1830007000NRG23090920220340077
|
09/09/2022
|
Anusaya Komaru Dharawat
|
1830007WL019343
|
Anusaya Komaru Dharawat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
AnusayaKomaruDharawat
|
(000000)
|
|
54
|
AHERI
|
MH-30-007-368-001/547
(REPANPALLI)
|
1830007000NRG23090920220340049
|
09/09/2022
|
Mahesh Kishtaswami Gurnule
|
1830007WL019333
|
Mahesh Kishtaswami Gurnule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
MaheshKishtaswamiGurnule
|
(000000)
|
|
55
|
AHERI
|
MH-30-007-368-001/654
(REPANPALLI)
|
1830007000NRG23090920220340090
|
09/09/2022
|
Wasudeo Lachanna Kotrange
|
1830007WL019348
|
Wasudeo Lachanna Kotrange
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089430902
|
|
WasudeoLachannaKotrange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97536
|
97536
|
|
|
|
|
|
|
|