|
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
|
RENAPUR
|
MH-21-006-005-001/29
(BAWACHI)
|
1821006000NRG24170720230277410
|
03/08/2023
|
MEERA PARKASH JADHAV
|
1821006WL0014958
|
MEERA PARKASH JADHAV
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD607
|
|
MEERA PARKASH JADHAV
|
()
|
|
2
|
RENAPUR
|
MH-21-006-005-001/29
(BAWACHI)
|
1821006000NRG24170720230277411
|
03/08/2023
|
MEERA PARKASH JADHAV
|
1821006WL0014958
|
MEERA PARKASH JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD608
|
|
MEERA PARKASH JADHAV
|
()
|
|
3
|
RENAPUR
|
MH-21-006-005-001/69
(BAWACHI)
|
1821006000NRG24150720230274763
|
03/08/2023
|
Somantha babukalyani
|
1821006WL0014791
|
Somantha babukalyani
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD606
|
|
Somantha babukalyani
|
()
|
|
4
|
RENAPUR
|
MH-21-006-008-001/596
(BITARGAON)
|
1821006000NRG24150720230275030
|
03/08/2023
|
Mehabub Papamiya Shekha
|
1821006WL0014811
|
Mehabub Papamiya Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD613
|
|
Mehabub Papamiya Shekha
|
()
|
|
5
|
RENAPUR
|
MH-21-006-008-001/596
(BITARGAON)
|
1821006000NRG24260720230324292
|
03/08/2023
|
Mehabub Papamiya Shekha
|
1821006WL0017278
|
Mehabub Papamiya Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD614
|
|
Mehabub Papamiya Shekha
|
()
|
|
6
|
RENAPUR
|
MH-21-006-010-001/132
(DARJI BORGAON)
|
1821006000NRG24170720230276829
|
03/08/2023
|
sunita audumber mane
|
1821006WL0014932
|
sunita audumber mane
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD61B
|
|
sunita audumber mane
|
()
|
|
7
|
RENAPUR
|
MH-21-006-010-001/542
(DARJI BORGAON)
|
1821006000NRG24010820230346664
|
03/08/2023
|
FarokuGulab Shaikh
|
1821006WL0018482
|
FarokuGulab Shaikh
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD5FE
|
A/c Blocked or Frozen
|
|
|
|
8
|
RENAPUR
|
MH-21-006-010-001/542
(DARJI BORGAON)
|
1821006000NRG24010820230346665
|
03/08/2023
|
FarokuGulab Shaikh
|
1821006WL0018482
|
FarokuGulab Shaikh
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD5FF
|
A/c Blocked or Frozen
|
|
|
|
9
|
RENAPUR
|
MH-21-006-010-001/542
(DARJI BORGAON)
|
1821006000NRG24010820230346666
|
03/08/2023
|
FarokuGulab Shaikh
|
1821006WL0018482
|
FarokuGulab Shaikh
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD600
|
A/c Blocked or Frozen
|
|
|
|
10
|
RENAPUR
|
MH-21-006-011-001/209
(DAWANGAON)
|
1821006000NRG24170720230277450
|
03/08/2023
|
Satyabhama Udhav Nagargoje
|
1821006WL0014962
|
Satyabhama Udhav Nagargoje
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD60A
|
|
Satyabhama Udhav Nagargoje
|
()
|
|
11
|
RENAPUR
|
MH-21-006-011-001/30
(DAWANGAON)
|
1821006000NRG24170720230277452
|
03/08/2023
|
Sarika Shivraj Nagargoje
|
1821006WL0014962
|
Sarika Shivraj Nagargoje
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD609
|
|
Sarika Shivraj Nagargoje
|
()
|
|
12
|
RENAPUR
|
MH-21-006-011-001/431
(DAWANGAON)
|
1821006000NRG24170720230279355
|
03/08/2023
|
Dhondiram Biram nagrgoje
|
1821006WL0015045
|
Dhondiram Biram nagrgoje
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD617
|
|
Dhondiram Biram nagrgoje
|
()
|
|
13
|
RENAPUR
|
MH-21-006-011-001/436
(DAWANGAON)
|
1821006000NRG24170720230277467
|
03/08/2023
|
Adnyan Antaram Nagaragoje
|
1821006WL0014962
|
Adnyan Antaram Nagaragoje
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD60D
|
|
Adnyan Antaram Nagaragoje
|
()
|
|
14
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG24010820230346640
|
03/08/2023
|
DNYANOBA VITTHAL JADHAV
|
1821006WL0018478
|
DNYANOBA VITTHAL JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD601
|
|
DNYANOBA VITTHAL JADHAV
|
()
|
|
15
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG24010820230346641
|
03/08/2023
|
DNYANOBA VITTHAL JADHAV
|
1821006WL0018478
|
DNYANOBA VITTHAL JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD602
|
|
DNYANOBA VITTHAL JADHAV
|
()
|
|
16
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG24010820230346642
|
03/08/2023
|
DNYANOBA VITTHAL JADHAV
|
1821006WL0018478
|
DNYANOBA VITTHAL JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD603
|
|
DNYANOBA VITTHAL JADHAV
|
()
|
|
17
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG24010820230346643
|
03/08/2023
|
DNYANOBA VITTHAL JADHAV
|
1821006WL0018478
|
DNYANOBA VITTHAL JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD604
|
|
DNYANOBA VITTHAL JADHAV
|
()
|
|
18
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG24010820230346644
|
03/08/2023
|
DNYANOBA VITTHAL JADHAV
|
1821006WL0018478
|
DNYANOBA VITTHAL JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD605
|
|
DNYANOBA VITTHAL JADHAV
|
()
|
|
19
|
RENAPUR
|
MH-21-006-019-001/106
(GHANSARGAON)
|
1821006000NRG24260720230324255
|
03/08/2023
|
DAMODAR BALIRAM WAGHOLKAR
|
1821006WL0017275
|
DAMODAR BALIRAM WAGHOLKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD5FD
|
|
DAMODAR BALIRAM WAGHOLKAR
|
()
|
|
20
|
RENAPUR
|
MH-21-006-019-001/96
(GHANSARGAON)
|
1821006000NRG24260720230324257
|
03/08/2023
|
TANAJI SHIDRAM KHATKE
|
1821006WL0017275
|
TANAJI SHIDRAM KHATKE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD5FC
|
|
TANAJI SHIDRAM KHATKE
|
()
|
|
21
|
RENAPUR
|
MH-21-006-019-001/96
(GHANSARGAON)
|
1821006000NRG24160720230275402
|
03/08/2023
|
TANAJI SHIDRAM KHATKE
|
1821006WL0014852
|
TANAJI SHIDRAM KHATKE
|
00048
|
BKID0000646
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823003AD5FB
|
|
TANAJI SHIDRAM KHATKE
|
()
|
|
22
|
RENAPUR
|
MH-21-006-026-001/23
(KHANAPUR)
|
1821006000NRG24250720230318209
|
03/08/2023
|
more kichan lalsheb
|
1821006WL0016983
|
more kichan lalsheb
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD61A
|
|
more kichan lalsheb
|
()
|
|
23
|
RENAPUR
|
MH-21-006-031-001/117
(KUMBHARI)
|
1821006000NRG24260720230320641
|
03/08/2023
|
joti daynada bhutane
|
1821006WL0017130
|
joti daynada bhutane
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD616
|
|
joti daynada bhutane
|
()
|
|
24
|
RENAPUR
|
MH-21-006-031-001/34
(KUMBHARI)
|
1821006000NRG24260720230324253
|
03/08/2023
|
sangita murlidhar katle
|
1821006WL0017274
|
sangita murlidhar katle
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD60C
|
|
sangita murlidhar katle
|
()
|
|
25
|
RENAPUR
|
MH-21-006-031-001/34
(KUMBHARI)
|
1821006000NRG24160720230275404
|
03/08/2023
|
sangita murlidhar katle
|
1821006WL0014854
|
sangita murlidhar katle
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD60B
|
|
sangita murlidhar katle
|
()
|
|
26
|
RENAPUR
|
MH-21-006-031-001/75-A
(KUMBHARI)
|
1821006000NRG24160720230275405
|
03/08/2023
|
REKHA SANJAY MARLAPALLE
|
1821006WL0014854
|
REKHA SANJAY MARLAPALLE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD611
|
|
REKHA SANJAY MARLAPALLE
|
()
|
|
27
|
RENAPUR
|
MH-21-006-031-001/75-A
(KUMBHARI)
|
1821006000NRG24260720230324254
|
03/08/2023
|
REKHA SANJAY MARLAPALLE
|
1821006WL0017274
|
REKHA SANJAY MARLAPALLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD610
|
|
REKHA SANJAY MARLAPALLE
|
()
|
|
28
|
RENAPUR
|
MH-21-006-037-001/295
(MURDHAV)
|
1821006000NRG24150720230274770
|
03/08/2023
|
abheshay yadav
|
1821006WL0014793
|
abheshay yadav
|
00048
|
BKID0000646
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD61C
|
No Such Account
|
|
|
|
29
|
RENAPUR
|
MH-21-006-042-001/205
(PALSHI)
|
1821006000NRG24150720230275034
|
03/08/2023
|
JOTIRAM MAROTI SURVASE
|
1821006WL0014812
|
JOTIRAM MAROTI SURVASE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD60E
|
|
JOTIRAM MAROTI SURVASE
|
()
|
|
30
|
RENAPUR
|
MH-21-006-042-001/205
(PALSHI)
|
1821006000NRG24260720230324252
|
03/08/2023
|
JOTIRAM MAROTI SURVASE
|
1821006WL0017273
|
JOTIRAM MAROTI SURVASE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD60F
|
|
JOTIRAM MAROTI SURVASE
|
()
|
|
31
|
RENAPUR
|
MH-21-006-050-001/251
(SANGAVI)
|
1821006000NRG24170720230276597
|
03/08/2023
|
Shivnanda Gajendra Giri
|
1821006WL0014909
|
Shivnanda Gajendra Giri
|
00048
|
BKID0000646
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823003AD618
|
|
Shivnanda Gajendra Giri
|
()
|
|
32
|
RENAPUR
|
MH-21-006-050-001/251
(SANGAVI)
|
1821006000NRG24170720230276598
|
03/08/2023
|
Shivnanda Gajendra Giri
|
1821006WL0014909
|
Shivnanda Gajendra Giri
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD619
|
|
Shivnanda Gajendra Giri
|
()
|
|
33
|
RENAPUR
|
MH-21-006-059-001/140
(WANJARWADI)
|
1821006000NRG24150720230275039
|
03/08/2023
|
Sarika Shatrughan Ghuge
|
1821006WL0014813
|
Sarika Shatrughan Ghuge
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD5FA
|
No Such Account
|
|
|
|
34
|
RENAPUR
|
MH-21-006-059-001/243
(WANJARWADI)
|
1821006000NRG24150720230275035
|
03/08/2023
|
Anant Dasrao Munde
|
1821006WL0014813
|
Anant Dasrao Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD615
|
|
Anant Dasrao Munde
|
()
|
|
35
|
RENAPUR
|
MH-21-006-059-001/56
(WANJARWADI)
|
1821006000NRG24150720230275037
|
03/08/2023
|
munde Sushela Vishnu
|
1821006WL0014813
|
munde Sushela Vishnu
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD612
|
|
munde Sushela Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
36
|
RENAPUR
|
MH-21-006-014-001/366
(DHWELI)
|
1821006000NRG24280720230339156
|
03/08/2023
|
parbhu survanshi
|
1821006WL0018058
|
parbhu survanshi
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD625
|
|
parbhu survanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
RENAPUR
|
MH-21-006-011-001/432
(DAWANGAON)
|
1821006000NRG24170720230277465
|
03/08/2023
|
Meena Jyotiba Nagargoje
|
1821006WL0014962
|
Meena Jyotiba Nagargoje
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD636
|
|
Meena Jyotiba Nagargoje
|
()
|
|
38
|
RENAPUR
|
MH-21-006-041-001/124
(NIWADA)
|
1821006000NRG24260720230324248
|
03/08/2023
|
Chankan Shamrav kaspate
|
1821006WL0017272
|
Chankan Shamrav kaspate
|
00051
|
MAHB0001093
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD627
|
No Such Account
|
|
|
|
39
|
RENAPUR
|
MH-21-006-041-001/157
(NIWADA)
|
1821006000NRG24260720230324249
|
03/08/2023
|
salunke mayatai nandkishor
|
1821006WL0017272
|
salunke mayatai nandkishor
|
00051
|
MAHB0001093
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD626
|
No Such Account
|
|
|
|
40
|
RENAPUR
|
MH-21-006-041-001/196
(NIWADA)
|
1821006000NRG24010820230348121
|
03/08/2023
|
salonke ashwini ram
|
1821006WL0018559
|
salonke ashwini ram
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD638
|
|
salonke ashwini ram
|
()
|
|
41
|
RENAPUR
|
MH-21-006-041-001/196
(NIWADA)
|
1821006000NRG24010820230348122
|
03/08/2023
|
salonke ashwini ram
|
1821006WL0018559
|
salonke ashwini ram
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD637
|
|
salonke ashwini ram
|
()
|
|
42
|
RENAPUR
|
MH-21-006-041-001/357
(NIWADA)
|
1821006000NRG24260720230324250
|
03/08/2023
|
Shital Nitin Salunke
|
1821006WL0017272
|
Shital Nitin Salunke
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD63A
|
|
Shital Nitin Salunke
|
()
|
|
43
|
RENAPUR
|
MH-21-006-044-001/462
(POHAREGAON)
|
1821006000NRG24170720230277818
|
03/08/2023
|
SANGITA ANKUSH MATOLE
|
1821006WL0014986
|
SANGITA ANKUSH MATOLE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD630
|
|
SANGITA ANKUSH MATOLE
|
()
|
|
44
|
RENAPUR
|
MH-21-006-044-001/815
(POHAREGAON)
|
1821006000NRG24160720230275391
|
03/08/2023
|
MANISHA PANDURANG SARWADE
|
1821006WL0014847
|
MANISHA PANDURANG SARWADE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD639
|
|
MANISHA PANDURANG SARWADE
|
()
|
|
45
|
RENAPUR
|
MH-21-006-053-001/155-C
(SHERA)
|
1821006000NRG24280720230338988
|
03/08/2023
|
manisha pandurang lahade
|
1821006WL0018045
|
manisha pandurang lahade
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD632
|
|
manisha pandurang lahade
|
()
|
|
46
|
RENAPUR
|
MH-21-006-053-001/155-C
(SHERA)
|
1821006000NRG24280720230338987
|
03/08/2023
|
pandurang damodar lahade
|
1821006WL0018045
|
pandurang damodar lahade
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD631
|
|
pandurang damodar lahade
|
()
|
|
47
|
RENAPUR
|
MH-21-006-053-001/229
(SHERA)
|
1821006000NRG24280720230338995
|
03/08/2023
|
surekha gayyke
|
1821006WL0018045
|
surekha gayyke
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62E
|
|
surekha gayyke
|
()
|
|
48
|
RENAPUR
|
MH-21-006-053-001/229
(SHERA)
|
1821006000NRG24280720230338996
|
03/08/2023
|
surekha gayyke
|
1821006WL0018045
|
surekha gayyke
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62F
|
|
surekha gayyke
|
()
|
|
49
|
RENAPUR
|
MH-21-006-053-001/500
(SHERA)
|
1821006000NRG24280720230338997
|
03/08/2023
|
Satyvan tatreav
|
1821006WL0018045
|
Satyvan tatreav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62D
|
|
Satyvan tatreav
|
()
|
|
50
|
RENAPUR
|
MH-21-006-053-001/500
(SHERA)
|
1821006000NRG24280720230338989
|
03/08/2023
|
Satyvan tatreav
|
1821006WL0018045
|
Satyvan tatreav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62B
|
|
Satyvan tatreav
|
()
|
|
51
|
RENAPUR
|
MH-21-006-053-001/500
(SHERA)
|
1821006000NRG24280720230338994
|
03/08/2023
|
Satyvan tatreav
|
1821006WL0018045
|
Satyvan tatreav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62C
|
|
Satyvan tatreav
|
()
|
|
52
|
RENAPUR
|
MH-21-006-053-001/554
(SHERA)
|
1821006000NRG24280720230338990
|
03/08/2023
|
Chavan Sttta ramshing
|
1821006WL0018045
|
Chavan Sttta ramshing
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD63D
|
|
Chavan Sttta ramshing
|
()
|
|
53
|
RENAPUR
|
MH-21-006-053-001/554
(SHERA)
|
1821006000NRG24280720230338998
|
03/08/2023
|
Chavan Sttta ramshing
|
1821006WL0018045
|
Chavan Sttta ramshing
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD63E
|
|
Chavan Sttta ramshing
|
()
|
|
54
|
RENAPUR
|
MH-21-006-053-001/554
(SHERA)
|
1821006000NRG24020820230350568
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0018732
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD633
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
55
|
RENAPUR
|
MH-21-006-053-001/554
(SHERA)
|
1821006000NRG24020820230350569
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0018732
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD634
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
56
|
RENAPUR
|
MH-21-006-053-001/569
(SHERA)
|
1821006000NRG24280720230339000
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0018045
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD62A
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
57
|
RENAPUR
|
MH-21-006-053-001/569
(SHERA)
|
1821006000NRG24280720230338991
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0018045
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD628
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
58
|
RENAPUR
|
MH-21-006-053-001/569
(SHERA)
|
1821006000NRG24280720230338992
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0018045
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD629
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
59
|
RENAPUR
|
MH-21-006-053-001/8
(SHERA)
|
1821006000NRG24280720230338993
|
03/08/2023
|
sunil balasheb ganpati
|
1821006WL0018045
|
sunil balasheb ganpati
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD63B
|
|
sunil balasheb ganpati
|
()
|
|
60
|
RENAPUR
|
MH-21-006-053-001/8
(SHERA)
|
1821006000NRG24280720230338999
|
03/08/2023
|
sunil balasheb ganpati
|
1821006WL0018045
|
sunil balasheb ganpati
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD63C
|
|
sunil balasheb ganpati
|
()
|
|
61
|
RENAPUR
|
MH-21-006-059-001/112
(WANJARWADI)
|
1821006000NRG24150720230275038
|
03/08/2023
|
SANGITA AMRUT GHUGE
|
1821006WL0014813
|
SANGITA AMRUT GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD635
|
|
SANGITA AMRUT GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
62
|
RENAPUR
|
MH-21-006-037-001/277
(MURDHAV)
|
1821006000NRG24280720230339545
|
03/08/2023
|
Dhanaraj Dnyanoba Acharya
|
1821006WL0018082
|
Dhanaraj Dnyanoba Acharya
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD63F
|
|
Dhanaraj Dnyanoba Acharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
RENAPUR
|
MH-21-006-019-001/155
(GHANSARGAON)
|
1821006000NRG24260720230324256
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0017275
|
PUSHPA PRAKASH SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD624
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
64
|
RENAPUR
|
MH-21-006-019-001/359
(GHANSARGAON)
|
1821006000NRG24010820230346996
|
03/08/2023
|
Dipali Nitin shinde
|
1821006WL0018493
|
Dipali Nitin shinde
|
00089
|
CBIN0281285
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD623
|
Account closed
|
|
|
|
65
|
RENAPUR
|
MH-21-006-019-001/359
(GHANSARGAON)
|
1821006000NRG24010820230346997
|
03/08/2023
|
Dipali Nitin shinde
|
1821006WL0018493
|
Dipali Nitin shinde
|
00089
|
CBIN0281285
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD621
|
Account closed
|
|
|
|
66
|
RENAPUR
|
MH-21-006-019-001/359
(GHANSARGAON)
|
1821006000NRG24010820230346998
|
03/08/2023
|
Dipali Nitin shinde
|
1821006WL0018493
|
Dipali Nitin shinde
|
00089
|
CBIN0281285
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD622
|
Account closed
|
|
|
|
67
|
RENAPUR
|
MH-21-006-056-001/70
(TAKALGAON)
|
1821006000NRG24160720230275384
|
03/08/2023
|
BHIMRAO NAGNATH POLE
|
1821006WL0014845
|
BHIMRAO NAGNATH POLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD61D
|
|
BHIMRAO NAGNATH POLE
|
()
|
|
68
|
RENAPUR
|
MH-21-006-056-001/70
(TAKALGAON)
|
1821006000NRG24310720230343013
|
03/08/2023
|
BHIMRAO NAGNATH POLE
|
1821006WL0018256
|
BHIMRAO NAGNATH POLE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD61F
|
|
BHIMRAO NAGNATH POLE
|
()
|
|
69
|
RENAPUR
|
MH-21-006-056-001/70
(TAKALGAON)
|
1821006000NRG24310720230343014
|
03/08/2023
|
SHIVNANDA BHIMRAO POLE
|
1821006WL0018256
|
SHIVNANDA BHIMRAO POLE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD620
|
|
SHIVNANDA BHIMRAO POLE
|
()
|
|
70
|
RENAPUR
|
MH-21-006-056-001/70
(TAKALGAON)
|
1821006000NRG24160720230275385
|
03/08/2023
|
SHIVNANDA BHIMRAO POLE
|
1821006WL0014845
|
SHIVNANDA BHIMRAO POLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD61E
|
|
SHIVNANDA BHIMRAO POLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
71
|
RENAPUR
|
MH-21-006-037-001/134
(MURDHAV)
|
1821006000NRG24160720230275406
|
03/08/2023
|
vimal shantram rohini
|
1821006WL0014855
|
vimal shantram rohini
|
00415
|
SBIN0005930
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD667
|
A/c Blocked or Frozen
|
|
|
|
72
|
RENAPUR
|
MH-21-006-037-001/171
(MURDHAV)
|
1821006000NRG24160720230275407
|
03/08/2023
|
MANIK SURYBHAN KHAROLE
|
1821006WL0014855
|
MANIK SURYBHAN KHAROLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD66A
|
|
MR MANIK SURYABHAN KHAROLE
|
()
|
|
73
|
RENAPUR
|
MH-21-006-037-001/276
(MURDHAV)
|
1821006000NRG24280720230339544
|
03/08/2023
|
ganeshay shibvaji dane
|
1821006WL0018082
|
ganeshay shibvaji dane
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD66B
|
|
MR GANESH SHVAJI DANE
|
()
|
|
74
|
RENAPUR
|
MH-21-006-037-001/293
(MURDHAV)
|
1821006000NRG24150720230274769
|
03/08/2023
|
abhi shekhay
|
1821006WL0014793
|
abhi shekhay
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD669
|
|
MR ABHISHEK GOVIND SOLUNKE
|
()
|
|
75
|
RENAPUR
|
MH-21-006-038-001/58
(MUSALEWADI)
|
1821006000NRG24190720230288816
|
03/08/2023
|
shanbaji ittal jadhav
|
1821006WL0015527
|
shanbaji ittal jadhav
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD66C
|
|
MRS SANJ1VANI NAMDEV JADHAV
|
()
|
|
76
|
RENAPUR
|
MH-21-006-039-001/1827
(PANGAON)
|
1821006000NRG24160720230275408
|
03/08/2023
|
Lochana Kashintha Archay
|
1821006WL0014856
|
Lochana Kashintha Archay
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD66F
|
|
MRS LOCHANABAI KASHINATH ACHARYA
|
()
|
|
77
|
RENAPUR
|
MH-21-006-045-001/117
(RAMWADI (PA))
|
1821006000NRG24030820230360893
|
03/08/2023
|
Dattatra Ekanath Gitte
|
1821006WL0019277
|
Dattatra Ekanath Gitte
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD66D
|
|
MR DATTATRAY EKANATH GITE
|
()
|
|
78
|
RENAPUR
|
MH-21-006-045-001/117
(RAMWADI (PA))
|
1821006000NRG24030820230360894
|
03/08/2023
|
Dattatra Ekanath Gitte
|
1821006WL0019277
|
Dattatra Ekanath Gitte
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823003AD66E
|
|
MR DATTATRAY EKANATH GITE
|
()
|
|
79
|
RENAPUR
|
MH-21-006-058-001/138
(TATTAPUR)
|
1821006000NRG24160720230275410
|
03/08/2023
|
LIMBRAJ VIRBHADRA CHILARGE
|
1821006WL0014858
|
LIMBRAJ VIRBHADRA CHILARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD668
|
|
MR LIMBRAJ VIRBHADRA CHILLARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
80
|
RENAPUR
|
MH-21-006-009-001/191
(CHADGAON)
|
1821006000NRG24160720230275400
|
03/08/2023
|
wgWSWE dd
|
1821006WL0014851
|
wgWSWE dd
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD67D
|
No Such Account
|
|
|
|
81
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24170720230277453
|
03/08/2023
|
PARVATI BHALCHANDRA NAGARGOJE
|
1821006WL0014962
|
PARVATI BHALCHANDRA NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD681
|
|
MRS PARVATI BHALCHANDRA NAGARGOJE
|
()
|
|
82
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24170720230277440
|
03/08/2023
|
PARVATI BHALCHANDRA NAGARGOJE
|
1821006WL0014962
|
PARVATI BHALCHANDRA NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD680
|
|
MRS PARVATI BHALCHANDRA NAGARGOJE
|
()
|
|
83
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24170720230277441
|
03/08/2023
|
SHITAL SATISH NAGARGOJE
|
1821006WL0014962
|
SHITAL SATISH NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD683
|
|
MS SHITAL SATISH NAGARGOJE
|
()
|
|
84
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24170720230277454
|
03/08/2023
|
SHITAL SATISH NAGARGOJE
|
1821006WL0014962
|
SHITAL SATISH NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD682
|
|
MS SHITAL SATISH NAGARGOJE
|
()
|
|
85
|
RENAPUR
|
MH-21-006-011-001/425
(DAWANGAON)
|
1821006000NRG24170720230277461
|
03/08/2023
|
Bhimrao Prabhu Nagargoje
|
1821006WL0014962
|
Bhimrao Prabhu Nagargoje
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD684
|
|
MR BHIMRAO PRABHU NAGARGOJE
|
()
|
|
86
|
RENAPUR
|
MH-21-006-011-001/428
(DAWANGAON)
|
1821006000NRG24170720230277463
|
03/08/2023
|
Shayam Narayan Nagargoje
|
1821006WL0014962
|
Shayam Narayan Nagargoje
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD67C
|
|
MR SHYAM NARAYAN NAGARGOJE
|
()
|
|
87
|
RENAPUR
|
MH-21-006-011-001/435
(DAWANGAON)
|
1821006000NRG24170720230277466
|
03/08/2023
|
Ramkvar Harichandra Panchal
|
1821006WL0014962
|
Ramkvar Harichandra Panchal
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD677
|
|
MS RAMKAVAR HARICHANDRA PANCHAL
|
()
|
|
88
|
RENAPUR
|
MH-21-006-035-001/391
(MORWAD)
|
1821006000NRG24260720230324650
|
03/08/2023
|
Rajkanya Jaywant Kshirsagar
|
1821006WL0017296
|
Rajkanya Jaywant Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD67F
|
|
MRS RAJKANYA JAYWANT KSHIRSAGAR
|
()
|
|
89
|
RENAPUR
|
MH-21-006-035-001/391
(MORWAD)
|
1821006000NRG24160720230275397
|
03/08/2023
|
Rajkanya Jaywant Kshirsagar
|
1821006WL0014850
|
Rajkanya Jaywant Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD67E
|
|
MRS RAJKANYA JAYWANT KSHIRSAGAR
|
()
|
|
90
|
RENAPUR
|
MH-21-006-035-001/392
(MORWAD)
|
1821006000NRG24160720230275398
|
03/08/2023
|
Kalinda Shivaji Kshirsagar
|
1821006WL0014850
|
Kalinda Shivaji Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD686
|
|
MRS KALINDABAI SHIVAJI KSHIRSAGAR
|
()
|
|
91
|
RENAPUR
|
MH-21-006-035-001/392
(MORWAD)
|
1821006000NRG24260720230324651
|
03/08/2023
|
Kalinda Shivaji Kshirsagar
|
1821006WL0017296
|
Kalinda Shivaji Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD685
|
|
MRS KALINDABAI SHIVAJI KSHIRSAGAR
|
()
|
|
92
|
RENAPUR
|
MH-21-006-035-001/393
(MORWAD)
|
1821006000NRG24260720230324652
|
03/08/2023
|
JAYATUNBI PASHUMIYA SHEIKH
|
1821006WL0017296
|
JAYATUNBI PASHUMIYA SHEIKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD688
|
|
MRS KSHIRSAGAR KARUNA DIGAMBAR
|
()
|
|
93
|
RENAPUR
|
MH-21-006-035-001/393
(MORWAD)
|
1821006000NRG24240720230314675
|
03/08/2023
|
JAYATUNBI PASHUMIYA SHEIKH
|
1821006WL0016769
|
JAYATUNBI PASHUMIYA SHEIKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD687
|
|
MRS KSHIRSAGAR KARUNA DIGAMBAR
|
()
|
|
94
|
RENAPUR
|
MH-21-006-035-001/88
(MORWAD)
|
1821006000NRG24160720230275399
|
03/08/2023
|
RANJANA KALIDAS KSHIRSAGAR
|
1821006WL0014850
|
RANJANA KALIDAS KSHIRSAGAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD670
|
Account closed
|
|
|
|
95
|
RENAPUR
|
MH-21-006-035-001/99
(MORWAD)
|
1821006000NRG24260720230324653
|
03/08/2023
|
Rupali Hanumant Jadhav
|
1821006WL0017296
|
Rupali Hanumant Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD67B
|
|
MR RUPABAI HANUMANT JADHAV
|
()
|
|
96
|
RENAPUR
|
MH-21-006-035-001/99
(MORWAD)
|
1821006000NRG24160720230275412
|
03/08/2023
|
Rupali Hanumant Jadhav
|
1821006WL0014860
|
Rupali Hanumant Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD67A
|
|
MR RUPABAI HANUMANT JADHAV
|
()
|
|
97
|
RENAPUR
|
MH-21-006-036-001/194
(MOTEGAON)
|
1821006000NRG24010820230345264
|
03/08/2023
|
NITIN MADHUKAR PAWAR
|
1821006WL0018405
|
NITIN MADHUKAR PAWAR
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD679
|
|
MR NITIN MADHUKAR PAWAR
|
()
|
|
98
|
RENAPUR
|
MH-21-006-036-001/194
(MOTEGAON)
|
1821006000NRG24010820230345261
|
03/08/2023
|
NITIN MADHUKAR PAWAR
|
1821006WL0018405
|
NITIN MADHUKAR PAWAR
|
00415
|
SBIN0007541
|
273
|
273
|
Processed
|
13/09/2023
|
|
N0823003AD678
|
|
MR NITIN MADHUKAR PAWAR
|
()
|
|
99
|
RENAPUR
|
MH-21-006-036-001/410
(MOTEGAON)
|
1821006000NRG24010820230345262
|
03/08/2023
|
Latabai Shedhar Pawar
|
1821006WL0018405
|
Latabai Shedhar Pawar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD675
|
|
MRS LATA SHRIDHAR PAWAR
|
()
|
|
100
|
RENAPUR
|
MH-21-006-036-001/410
(MOTEGAON)
|
1821006000NRG24010820230345263
|
03/08/2023
|
Latabai Shedhar Pawar
|
1821006WL0018405
|
Latabai Shedhar Pawar
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD676
|
|
MRS LATA SHRIDHAR PAWAR
|
()
|
|
101
|
RENAPUR
|
MH-21-006-042-001/5
(PALSHI)
|
1821006000NRG24010820230347163
|
03/08/2023
|
INDUBAI RAMHARI JADHAV
|
1821006WL0018499
|
INDUBAI RAMHARI JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD673
|
Account closed
|
|
|
|
102
|
RENAPUR
|
MH-21-006-042-001/5
(PALSHI)
|
1821006000NRG24010820230347164
|
03/08/2023
|
INDUBAI RAMHARI JADHAV
|
1821006WL0018499
|
INDUBAI RAMHARI JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD674
|
Account closed
|
|
|
|
103
|
RENAPUR
|
MH-21-006-042-001/5
(PALSHI)
|
1821006000NRG24150720230275031
|
03/08/2023
|
INDUBAI RAMHARI JADHAV
|
1821006WL0014812
|
INDUBAI RAMHARI JADHAV
|
00415
|
SBIN0007541
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD671
|
Account closed
|
|
|
|
104
|
RENAPUR
|
MH-21-006-042-001/5
(PALSHI)
|
1821006000NRG24150720230275032
|
03/08/2023
|
INDUBAI RAMHARI JADHAV
|
1821006WL0014812
|
INDUBAI RAMHARI JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD672
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
105
|
RENAPUR
|
MH-21-006-011-001/416
(DAWANGAON)
|
1821006000NRG24170720230277459
|
03/08/2023
|
Janabai Sambhaji Phad
|
1821006WL0014962
|
Janabai Sambhaji Phad
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD68A
|
|
MR PHAD SAMBHAJI TUKARAM
|
()
|
|
106
|
RENAPUR
|
MH-21-006-011-001/416
(DAWANGAON)
|
1821006000NRG24170720230277458
|
03/08/2023
|
Sambhaji Tukaram Phad
|
1821006WL0014962
|
Sambhaji Tukaram Phad
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD689
|
|
MR PHAD SAMBHAJI TUKARAM
|
()
|
|
107
|
RENAPUR
|
MH-21-006-011-001/417
(DAWANGAON)
|
1821006000NRG24170720230277460
|
03/08/2023
|
Rani Sunil Govkar
|
1821006WL0014962
|
Rani Sunil Govkar
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD68B
|
|
MRS BANU SUNIL GOYKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
RENAPUR
|
MH-21-006-008-001/32
(BITARGAON)
|
1821006000NRG24150720230275029
|
03/08/2023
|
BLIRAM NARAYAN BODKE
|
1821006WL0014811
|
BLIRAM NARAYAN BODKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD693
|
|
MR BALIRAM NARAYAN BODAKE
|
()
|
|
109
|
RENAPUR
|
MH-21-006-008-001/592
(BITARGAON)
|
1821006000NRG24170720230277646
|
03/08/2023
|
Slima Anshar Shekha
|
1821006WL0014976
|
Slima Anshar Shekha
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD695
|
|
MRS SALMA ANSAR SHAIKH
|
()
|
|
110
|
RENAPUR
|
MH-21-006-008-001/592
(BITARGAON)
|
1821006000NRG24170720230277647
|
03/08/2023
|
Slima Anshar Shekha
|
1821006WL0014976
|
Slima Anshar Shekha
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD696
|
|
MRS SALMA ANSAR SHAIKH
|
()
|
|
111
|
RENAPUR
|
MH-21-006-011-001/438
(DAWANGAON)
|
1821006000NRG24170720230277468
|
03/08/2023
|
Suman Shantram Nagrgoge
|
1821006WL0014962
|
Suman Shantram Nagrgoge
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD68C
|
No Such Account
|
|
|
|
112
|
RENAPUR
|
MH-21-006-011-001/438
(DAWANGAON)
|
1821006000NRG24170720230277444
|
03/08/2023
|
Suman Shantram Nagrgoge
|
1821006WL0014962
|
Suman Shantram Nagrgoge
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD68D
|
No Such Account
|
|
|
|
113
|
RENAPUR
|
MH-21-006-017-001/1409
(GAVHAN)
|
1821006000NRG24170720230276611
|
03/08/2023
|
SUNITA GOVIND BHANDARE
|
1821006WL0014916
|
SUNITA GOVIND BHANDARE
|
00415
|
SBIN0021127
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823003AD691
|
|
MRS LAXMI SHRIMANT RAYNULE
|
()
|
|
114
|
RENAPUR
|
MH-21-006-017-001/1409
(GAVHAN)
|
1821006000NRG24170720230276613
|
03/08/2023
|
SUNITA GOVIND BHANDARE
|
1821006WL0014916
|
SUNITA GOVIND BHANDARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD692
|
|
MRS LAXMI SHRIMANT RAYNULE
|
()
|
|
115
|
RENAPUR
|
MH-21-006-041-001/391
(NIWADA)
|
1821006000NRG24190720230293222
|
03/08/2023
|
Betul Rashid Shekha
|
1821006WL0015799
|
Betul Rashid Shekha
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD694
|
|
MRS BEITUL RASHID SHAIKH
|
()
|
|
116
|
RENAPUR
|
MH-21-006-049-001/60
(SAYYADPUR)
|
1821006000NRG24170720230276758
|
03/08/2023
|
SHYAMRAO MAHADU SURYWANSHI
|
1821006WL0014928
|
SHYAMRAO MAHADU SURYWANSHI
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD68F
|
|
MR SHYAMRAO MAHADU CHIKTE
|
()
|
|
117
|
RENAPUR
|
MH-21-006-060-001/287
(WALA)
|
1821006000NRG24160720230275411
|
03/08/2023
|
VISHWANTH VITTLRAO DASUD
|
1821006WL0014859
|
VISHWANTH VITTLRAO DASUD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD690
|
|
MR VISHWANATH VITTLARAO DASUD
|
()
|
|
118
|
RENAPUR
|
MH-21-006-060-001/86
(WALA)
|
1821006000NRG24010820230346649
|
03/08/2023
|
pawar Shrikant kamlaka
|
1821006WL0018480
|
pawar Shrikant kamlaka
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD697
|
|
MR SHRIKANT KAMALAKAR PAWAR
|
()
|
|
119
|
RENAPUR
|
MH-21-006-063-001/297
(WANGDARI)
|
1821006000NRG24280720230339015
|
03/08/2023
|
DIGAMBAR ACHUTRAV FUNDE
|
1821006WL0018047
|
DIGAMBAR ACHUTRAV FUNDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD68E
|
|
MR DIGAMBAR ACHUTARAV FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
120
|
RENAPUR
|
MH-21-006-001-001/92
(ANANDWADI)
|
1821006000NRG24170720230277476
|
03/08/2023
|
Laxman datt bande
|
1821006WL0014964
|
Laxman datt bande
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD699
|
|
MRS LAXMI RAM BANDE
|
()
|
|
121
|
RENAPUR
|
MH-21-006-001-001/92
(ANANDWADI)
|
1821006000NRG24030820230360241
|
03/08/2023
|
Varsha datt bande
|
1821006WL0019242
|
Varsha datt bande
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD698
|
|
MRS VARSHA DATTATRAY BANDE
|
()
|
|
122
|
RENAPUR
|
MH-21-006-001-001/92
(ANANDWADI)
|
1821006000NRG24160720230275394
|
03/08/2023
|
Varsha datt bande
|
1821006WL0014848
|
Varsha datt bande
|
00415
|
SBIN0021239
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD69A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-019-001/477
(GHANSARGAON)
|
1821006000NRG24160720230275401
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0014852
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004320
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD643
|
A/c Blocked or Frozen
|
|
|
|
124
|
RENAPUR
|
MH-21-006-025-001/329
(KAREPUR)
|
1821006000NRG24150720230274765
|
03/08/2023
|
rahul shernat holakar
|
1821006WL0014792
|
rahul shernat holakar
|
1143
|
MAHG0004320
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823003AD64A
|
No Such Account
|
|
|
|
125
|
RENAPUR
|
MH-21-006-025-001/329
(KAREPUR)
|
1821006000NRG24150720230274766
|
03/08/2023
|
rahul shernat holakar
|
1821006WL0014792
|
rahul shernat holakar
|
1143
|
MAHG0004320
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0823003AD64B
|
No Such Account
|
|
|
|
126
|
RENAPUR
|
MH-21-006-028-001/232
(KHALNGRI)
|
1821006000NRG24160720230275403
|
03/08/2023
|
JOTI SANDIP KHALGRE
|
1821006WL0014853
|
JOTI SANDIP KHALGRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD647
|
|
JOTI SANDIP KHALGRE
|
()
|
|
127
|
RENAPUR
|
MH-21-006-028-001/232
(KHALNGRI)
|
1821006000NRG24310720230343602
|
03/08/2023
|
JOTI SANDIP KHALGRE
|
1821006WL0018278
|
JOTI SANDIP KHALGRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD648
|
|
JOTI SANDIP KHALGRE
|
()
|
|
128
|
RENAPUR
|
MH-21-006-028-001/301
(KHALNGRI)
|
1821006000NRG24310720230343766
|
03/08/2023
|
USHA SATISH WARKARI
|
1821006WL0018290
|
USHA SATISH WARKARI
|
1143
|
MAHG0004320
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD641
|
|
USHA SATISH WARKARI
|
()
|
|
129
|
RENAPUR
|
MH-21-006-041-001/196
(NIWADA)
|
1821006000NRG24160720230275409
|
03/08/2023
|
salonke
|
1821006WL0014857
|
salonke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD640
|
No Such Account
|
|
|
|
130
|
RENAPUR
|
MH-21-006-049-001/56
(SAYYADPUR)
|
1821006000NRG24170720230276757
|
03/08/2023
|
JAYATUNBI PASHUMIYA SHEIKH
|
1821006WL0014928
|
JAYATUNBI PASHUMIYA SHEIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD646
|
|
JAYATUNBI PASHUMIYA SHEIKH
|
()
|
|
131
|
RENAPUR
|
MH-21-006-049-001/56
(SAYYADPUR)
|
1821006000NRG24170720230276756
|
03/08/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL0014928
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD642
|
|
PUSHPA PRAKASH SHINDE
|
()
|
|
132
|
RENAPUR
|
MH-21-006-051-001/158
(SAROLA)
|
1821006000NRG24250720230316829
|
03/08/2023
|
KRUSHNA KONDIRAM JADHAV
|
1821006WL0016900
|
KRUSHNA KONDIRAM JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD644
|
No Such Account
|
|
|
|
133
|
RENAPUR
|
MH-21-006-051-001/158
(SAROLA)
|
1821006000NRG24020820230348859
|
03/08/2023
|
KRUSHNA KONDIRAM JADHAV
|
1821006WL0018611
|
KRUSHNA KONDIRAM JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD645
|
No Such Account
|
|
|
|
134
|
RENAPUR
|
MH-21-006-066-001/193
(MOHGAON)
|
1821006000NRG24170720230276599
|
03/08/2023
|
parbhakat shantram sabade
|
1821006WL0014910
|
parbhakat shantram sabade
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
135
|
RENAPUR
|
MH-21-006-038-001/143
(MUSALEWADI)
|
1821006000NRG24170720230277432
|
03/08/2023
|
VDARKA DINKAR JADHAV
|
1821006WL0014960
|
VDARKA DINKAR JADHAV
|
1143
|
MAHG0004323
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD64C
|
|
VDARKA DINKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
136
|
RENAPUR
|
MH-21-006-001-001/134
(ANANDWADI)
|
1821006000NRG24030820230360240
|
03/08/2023
|
TAMKE VIJAY KUMAR NARAYAN
|
1821006WL0019242
|
TAMKE VIJAY KUMAR NARAYAN
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD656
|
|
TAMKE VIJAY KUMAR NARAYAN
|
()
|
|
137
|
RENAPUR
|
MH-21-006-001-001/168
(ANANDWADI)
|
1821006000NRG24150720230274761
|
03/08/2023
|
USHA SATISH WARKARI
|
1821006WL0014789
|
USHA SATISH WARKARI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD64D
|
|
USHA SATISH WARKARI
|
()
|
|
138
|
RENAPUR
|
MH-21-006-014-001/381
(DHWELI)
|
1821006000NRG24170720230276832
|
03/08/2023
|
Vishwanath Uddav Ravtarao
|
1821006WL0014934
|
Vishwanath Uddav Ravtarao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD64E
|
No Such Account
|
|
|
|
139
|
RENAPUR
|
MH-21-006-027-001/1073
(KHAROLA)
|
1821006000NRG24030820230360889
|
03/08/2023
|
MANGAL TANAJI GAYAKWAD
|
1821006WL0019276
|
MANGAL TANAJI GAYAKWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD653
|
|
MANGAL TANAJI GAYAKWAD
|
()
|
|
140
|
RENAPUR
|
MH-21-006-027-001/747
(KHAROLA)
|
1821006000NRG24030820230360890
|
03/08/2023
|
mahadev nivarti shinde
|
1821006WL0019276
|
mahadev nivarti shinde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD650
|
|
mahadev nivarti shinde
|
()
|
|
141
|
RENAPUR
|
MH-21-006-027-001/747
(KHAROLA)
|
1821006000NRG24030820230360891
|
03/08/2023
|
mahadev nivarti shinde
|
1821006WL0019276
|
mahadev nivarti shinde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD652
|
|
mahadev nivarti shinde
|
()
|
|
142
|
RENAPUR
|
MH-21-006-027-001/992
(KHAROLA)
|
1821006000NRG24030820230360892
|
03/08/2023
|
Shantram hanmunt rautrav
|
1821006WL0019276
|
Shantram hanmunt rautrav
|
1143
|
MAHG0004325
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823003AD64F
|
|
Shantram hanmunt rautrav
|
()
|
|
143
|
RENAPUR
|
MH-21-006-047-001/414
(RAMWADI (KHA))
|
1821006000NRG24280720230339445
|
03/08/2023
|
Visvnath Vankat godable
|
1821006WL0018078
|
Visvnath Vankat godable
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD651
|
|
Visvnath Vankat godable
|
()
|
|
144
|
RENAPUR
|
MH-21-006-047-001/70-A
(RAMWADI (KHA))
|
1821006000NRG24170720230277637
|
03/08/2023
|
Yogita Govind Kuchme
|
1821006WL0014973
|
Yogita Govind Kuchme
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD654
|
|
Yogita Govind Kuchme
|
()
|
|
145
|
RENAPUR
|
MH-21-006-047-001/70-A
(RAMWADI (KHA))
|
1821006000NRG24170720230277638
|
03/08/2023
|
Yogita Govind Kuchme
|
1821006WL0014973
|
Yogita Govind Kuchme
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD655
|
|
Yogita Govind Kuchme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
146
|
RENAPUR
|
MH-21-006-011-001/17
(DAWANGAON)
|
1821006000NRG24170720230277449
|
03/08/2023
|
GHULE AMOL NAGNATH
|
1821006WL0014962
|
GHULE AMOL NAGNATH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD659
|
|
GHULE AMOL NAGNATH
|
()
|
|
147
|
RENAPUR
|
MH-21-006-011-001/17
(DAWANGAON)
|
1821006000NRG24170720230277443
|
03/08/2023
|
GHULE AMOL NAGNATH
|
1821006WL0014962
|
GHULE AMOL NAGNATH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD658
|
|
GHULE AMOL NAGNATH
|
()
|
|
148
|
RENAPUR
|
MH-21-006-011-001/427
(DAWANGAON)
|
1821006000NRG24170720230279354
|
03/08/2023
|
Hanmant Baliram nagroje
|
1821006WL0015045
|
Hanmant Baliram nagroje
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD65A
|
No Such Account
|
|
|
|
149
|
RENAPUR
|
MH-21-006-011-001/92-A
(DAWANGAON)
|
1821006000NRG24170720230277445
|
03/08/2023
|
shivnanda ankush nagargoje
|
1821006WL0014962
|
shivnanda ankush nagargoje
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003AD657
|
Account closed
|
|
|
|
150
|
RENAPUR
|
MH-21-006-015-001/282
(FARADPUR)
|
1821006000NRG24160720230275395
|
03/08/2023
|
SHARAD BABRUWAN FOLANE
|
1821006WL0014849
|
SHARAD BABRUWAN FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD660
|
|
SHARAD BABRUWAN FOLANE
|
()
|
|
151
|
RENAPUR
|
MH-21-006-015-001/282
(FARADPUR)
|
1821006000NRG24160720230275396
|
03/08/2023
|
SHARAD BABRUWAN FOLANE
|
1821006WL0014849
|
SHARAD BABRUWAN FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD661
|
|
SHARAD BABRUWAN FOLANE
|
()
|
|
152
|
RENAPUR
|
MH-21-006-055-001/84-A
(SUMTHANA)
|
1821006000NRG24170720230276830
|
03/08/2023
|
GOJAR RAMRAO SAKHARE
|
1821006WL0014933
|
GOJAR RAMRAO SAKHARE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD65B
|
|
GOJAR RAMRAO SAKHARE
|
()
|
|
153
|
RENAPUR
|
MH-21-006-056-001/82
(TAKALGAON)
|
1821006000NRG24160720230275386
|
03/08/2023
|
SHITAL DAYANAD GIRI
|
1821006WL0014845
|
SHITAL DAYANAD GIRI
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD65D
|
|
SHITAL DAYANAD GIRI
|
()
|
|
154
|
RENAPUR
|
MH-21-006-056-001/82
(TAKALGAON)
|
1821006000NRG24310720230343015
|
03/08/2023
|
SHITAL DAYANAD GIRI
|
1821006WL0018256
|
SHITAL DAYANAD GIRI
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD65C
|
|
SHITAL DAYANAD GIRI
|
()
|
|
155
|
RENAPUR
|
MH-21-006-058-001/10
(TATTAPUR)
|
1821006000NRG24190720230289010
|
03/08/2023
|
pacapule kishan Dhumal
|
1821006WL0015535
|
pacapule kishan Dhumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD65E
|
|
pacapule kishan Dhumal
|
()
|
|
156
|
RENAPUR
|
MH-21-006-058-001/10
(TATTAPUR)
|
1821006000NRG24190720230289011
|
03/08/2023
|
pacapule kishan Dhumal
|
1821006WL0015535
|
pacapule kishan Dhumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD65F
|
|
pacapule kishan Dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
157
|
RENAPUR
|
MH-21-006-034-001/189
(MAKEGAON)
|
1821006000NRG24170720230276709
|
03/08/2023
|
USHA SATISH WARKARI
|
1821006WL0014925
|
USHA SATISH WARKARI
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD663
|
|
USHA SATISH WARKARI
|
()
|
|
158
|
RENAPUR
|
MH-21-006-034-001/201
(MAKEGAON)
|
1821006000NRG24170720230276711
|
03/08/2023
|
Chavan Sttta ramshing
|
1821006WL0014925
|
Chavan Sttta ramshing
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD664
|
|
Chavan Sttta ramshing
|
()
|
|
159
|
RENAPUR
|
MH-21-006-034-001/201
(MAKEGAON)
|
1821006000NRG24170720230276712
|
03/08/2023
|
Chavan Sttta ramshing
|
1821006WL0014925
|
Chavan Sttta ramshing
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD665
|
|
Chavan Sttta ramshing
|
()
|
|
160
|
RENAPUR
|
MH-21-006-034-001/201
(MAKEGAON)
|
1821006000NRG24170720230276714
|
03/08/2023
|
Chavan Sttta ramshing
|
1821006WL0014925
|
Chavan Sttta ramshing
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003AD666
|
|
Chavan Sttta ramshing
|
()
|
|
161
|
RENAPUR
|
MH-21-006-037-001/196
(MURDHAV)
|
1821006000NRG24150720230274768
|
03/08/2023
|
JANRADHAN TRYMBAK JADHAV
|
1821006WL0014793
|
JANRADHAN TRYMBAK JADHAV
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003AD662
|
|
JANRADHAN TRYMBAK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251706
|
251706
|
|
|
|
|
|
|
|