|
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
|
MANORA
|
MH-32-007-070-002/200
(SAVALI)
|
1832007000NRG24160620230028905
|
16/06/2023
|
VIBHABAI DEVANDA MAHITE
|
1832007WL003620
|
VIBHABAI DEVANDA MAHITE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC0
|
|
VIBHABAI DEVANDA MAHITE
|
()
|
|
2
|
MANORA
|
MH-32-007-070-002/2053
(SAVALI)
|
1832007000NRG24160620230028921
|
16/06/2023
|
KALPANA VINOD CHAVHAN
|
1832007WL003621
|
KALPANA VINOD CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC1
|
|
KALPANA VINOD CHAVHAN
|
()
|
|
3
|
MANORA
|
MH-32-007-070-002/2259
(SAVALI)
|
1832007000NRG24160620230028960
|
16/06/2023
|
Priti Ajay Waykar
|
1832007WL003624
|
Priti Ajay Waykar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC2
|
|
Priti Ajay Waykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-002-001/51
(ABHAYKHEDA)
|
1832007000NRG24160620230028236
|
16/06/2023
|
Mangesh Maniram Katare
|
1832007WL003555
|
Mangesh Maniram Katare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE7
|
|
MR MANGESH MANIRAM KATARE
|
()
|
|
5
|
MANORA
|
MH-32-007-035-001/96
(GIRDA)
|
1832007000NRG24160620230028307
|
16/06/2023
|
lahu kalurm pawar
|
1832007WL003562
|
lahu kalurm pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDE
|
|
MR LAHU KALURAM PAWAR
|
()
|
|
6
|
MANORA
|
MH-32-007-049-001/102
(KARPA.)
|
1832007000NRG24160620230028889
|
16/06/2023
|
YASHODA DOMA RATHOD
|
1832007WL003617
|
YASHODA DOMA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE6
|
|
MISS YESHODA DOMA RATHOD
|
()
|
|
7
|
MANORA
|
MH-32-007-049-001/280
(KARPA.)
|
1832007000NRG24160620230028625
|
16/06/2023
|
Amol Gangaram Rarthod
|
1832007WL003591
|
Amol Gangaram Rarthod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ECB
|
|
MR AMOL GANGARAM RATHOD
|
()
|
|
8
|
MANORA
|
MH-32-007-049-001/3
(KARPA.)
|
1832007000NRG24160620230028847
|
16/06/2023
|
CHHYA RAJU PAWAR
|
1832007WL003612
|
CHHYA RAJU PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDC
|
|
MS CHHAYA DYNANESHVAR PAWAR
|
()
|
|
9
|
MANORA
|
MH-32-007-049-001/469
(KARPA.)
|
1832007000NRG24160620230028892
|
16/06/2023
|
PRIYANKA GOKULDAS RATHOD
|
1832007WL003618
|
PRIYANKA GOKULDAS RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE8
|
|
MRS PRIYANKA GOKULDAS RATHOD
|
()
|
|
10
|
MANORA
|
MH-32-007-049-001/70
(KARPA.)
|
1832007000NRG24160620230028895
|
16/06/2023
|
KAMINITAI INDRAGOL RATHOD
|
1832007WL003618
|
KAMINITAI INDRAGOL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED8
|
|
MISS KAMINITAI INDRAGOL RATHOD
|
()
|
|
11
|
MANORA
|
MH-32-007-055-001/109
(KUPTA)
|
1832007000NRG24160620230029182
|
16/06/2023
|
Dnyaneshwar Ganaji Shikhare
|
1832007WL003652
|
Dnyaneshwar Ganaji Shikhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDB
|
|
MR DNYANESHWAR GANAJI SHIKHARE
|
()
|
|
12
|
MANORA
|
MH-32-007-055-001/1121
(KUPTA)
|
1832007000NRG24160620230029187
|
16/06/2023
|
Archana Vijay Shinde
|
1832007WL003653
|
Archana Vijay Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE2
|
|
MISS ARCHANA VIJAY SHINDE
|
()
|
|
13
|
MANORA
|
MH-32-007-055-001/1121
(KUPTA)
|
1832007000NRG24160620230029186
|
16/06/2023
|
Vijay Narayanao Shinde
|
1832007WL003653
|
Vijay Narayanao Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ECD
|
|
MR VIJAY NARAYANRAO SHINDE
|
()
|
|
14
|
MANORA
|
MH-32-007-055-001/137
(KUPTA)
|
1832007000NRG24160620230028261
|
16/06/2023
|
manohar jagnnatha marotkar
|
1832007WL003558
|
manohar jagnnatha marotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ECF
|
|
MR MANOHAR JAGANNATH MAROTKAR
|
()
|
|
15
|
MANORA
|
MH-32-007-055-001/150
(KUPTA)
|
1832007000NRG24160620230029210
|
16/06/2023
|
Yogesh Dinesh Vanjare
|
1832007WL003658
|
Yogesh Dinesh Vanjare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED7
|
|
MR YOGESH DINESH VANJARE
|
()
|
|
16
|
MANORA
|
MH-32-007-055-001/153
(KUPTA)
|
1832007000NRG24160620230029171
|
16/06/2023
|
padma anand akhud
|
1832007WL003650
|
padma anand akhud
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED4
|
|
MRS PADMA ANAND AKHUD
|
()
|
|
17
|
MANORA
|
MH-32-007-055-001/181
(KUPTA)
|
1832007000NRG24160620230029190
|
16/06/2023
|
VASUDEV DEVARAO WAIDYA
|
1832007WL003654
|
VASUDEV DEVARAO WAIDYA
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED1
|
|
MR VASUDEV DEVRAO WAHIDE
|
()
|
|
18
|
MANORA
|
MH-32-007-055-001/223
(KUPTA)
|
1832007000NRG24160620230029191
|
16/06/2023
|
Ashok Tulshiram Lad
|
1832007WL003654
|
Ashok Tulshiram Lad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED5
|
|
MR ASHOK TULSHIRAM LAD
|
()
|
|
19
|
MANORA
|
MH-32-007-055-001/239
(KUPTA)
|
1832007000NRG24160620230028279
|
16/06/2023
|
ganesh laxmanrao masotkar
|
1832007WL003560
|
ganesh laxmanrao masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDA
|
|
MR GANESH LAXMAN MASOTKAR
|
()
|
|
20
|
MANORA
|
MH-32-007-055-001/239
(KUPTA)
|
1832007000NRG24160620230028280
|
16/06/2023
|
gita ganesh masotkar
|
1832007WL003560
|
gita ganesh masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED3
|
|
MRS GITABAI GANESH MASOTAKAR
|
()
|
|
21
|
MANORA
|
MH-32-007-055-001/291
(KUPTA)
|
1832007000NRG24160620230029212
|
16/06/2023
|
kishor madhukar vanjari
|
1832007WL003658
|
kishor madhukar vanjari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ECC
|
|
MR KISHOR VANJIR
|
()
|
|
22
|
MANORA
|
MH-32-007-055-001/432
(KUPTA)
|
1832007000NRG24160620230029233
|
16/06/2023
|
Arun Vitthal Raut
|
1832007WL003661
|
Arun Vitthal Raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED0
|
|
MR ARUN VITTHAL RAUT
|
()
|
|
23
|
MANORA
|
MH-32-007-055-001/464
(KUPTA)
|
1832007000NRG24160620230028267
|
16/06/2023
|
DATTA RAMRAO GATULE
|
1832007WL003558
|
DATTA RAMRAO GATULE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE5
|
|
MR DATTA RAMRAO GATULE
|
()
|
|
24
|
MANORA
|
MH-32-007-055-001/464
(KUPTA)
|
1832007000NRG24160620230028266
|
16/06/2023
|
RAMRAO TUKARAM GATULE
|
1832007WL003558
|
RAMRAO TUKARAM GATULE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623026E1ECE
|
Account closed
|
|
|
|
25
|
MANORA
|
MH-32-007-055-001/584
(KUPTA)
|
1832007000NRG24160620230029262
|
16/06/2023
|
ANITA GOPAL GHODE
|
1832007WL003667
|
ANITA GOPAL GHODE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE0
|
|
MR GOPAL PRALHADRAO GHODE
|
()
|
|
26
|
MANORA
|
MH-32-007-055-001/659
(KUPTA)
|
1832007000NRG24160620230029244
|
16/06/2023
|
Devanand Dynaeshwar Ghode
|
1832007WL003663
|
Devanand Dynaeshwar Ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED6
|
|
MR DEVANAND DNYANESHWAR GHODE
|
()
|
|
27
|
MANORA
|
MH-32-007-055-001/884
(KUPTA)
|
1832007000NRG24160620230029181
|
16/06/2023
|
VAISHALI ANIL SHAMSUNDAR
|
1832007WL003651
|
VAISHALI ANIL SHAMSUNDAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE4
|
|
MISS VAISHALI ANIL SHYAMSUNDAR
|
()
|
|
28
|
MANORA
|
MH-32-007-055-001/947
(KUPTA)
|
1832007000NRG24160620230028269
|
16/06/2023
|
PANDITRAO BHIMRAO CHAVHAKE
|
1832007WL003558
|
PANDITRAO BHIMRAO CHAVHAKE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED9
|
|
MR PANDITRAO BHIMRAO CHAVKE
|
()
|
|
29
|
MANORA
|
MH-32-007-069-004/268
(SAKHARDOH)
|
1832007000NRG24160620230028621
|
16/06/2023
|
pundlik shriram ingale
|
1832007WL003590
|
pundlik shriram ingale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ED2
|
|
MR PUNDALIK SHRIRAM INGALE
|
()
|
|
30
|
MANORA
|
MH-32-007-070-002/2015
(SAVALI)
|
1832007000NRG24160620230028929
|
16/06/2023
|
anita ganesh ughade
|
1832007WL003622
|
anita ganesh ughade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDF
|
|
MRS ANITA DINESH UGHADE
|
()
|
|
31
|
MANORA
|
MH-32-007-070-002/2081
(SAVALI)
|
1832007000NRG24160620230028923
|
16/06/2023
|
manisha pramod ambhore
|
1832007WL003621
|
manisha pramod ambhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE3
|
|
MRS MANISH PRAMOD AMBORE
|
()
|
|
32
|
MANORA
|
MH-32-007-087-001/317
(VITHOLI)
|
1832007000NRG24160620230029008
|
16/06/2023
|
shankar madhukar walale
|
1832007WL003630
|
shankar madhukar walale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1ECA
|
|
MR SHANKAR MADHUKAR WALALE
|
()
|
|
33
|
MANORA
|
MH-32-007-087-001/583
(VITHOLI)
|
1832007000NRG24160620230028991
|
16/06/2023
|
nitin arun ingale
|
1832007WL003628
|
nitin arun ingale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC9
|
|
MR NITIN ARUN INGOLE
|
()
|
|
34
|
MANORA
|
MH-32-007-087-001/623
(VITHOLI)
|
1832007000NRG24160620230029011
|
16/06/2023
|
duleshor chandrsekar patil
|
1832007WL003630
|
duleshor chandrsekar patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EDD
|
|
MR DULESHWAR CHANDRAHSEKHAR PATIL
|
()
|
|
35
|
MANORA
|
MH-32-007-087-001/758
(VITHOLI)
|
1832007000NRG24160620230029014
|
16/06/2023
|
SHEKH IBRAHIM SHEKH AMBIR
|
1832007WL003630
|
SHEKH IBRAHIM SHEKH AMBIR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE1
|
|
MR SK IBRAHIM SK AMBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
36
|
MANORA
|
MH-32-007-011-001/547
(BHILDONGAR)
|
1832007000NRG24160620230028217
|
16/06/2023
|
VAMAN JAYSING PAWAR
|
1832007WL003552
|
VAMAN JAYSING PAWAR
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EED
|
|
MR VAMAN JAYSING PAWAR
|
()
|
|
37
|
MANORA
|
MH-32-007-049-001/457
(KARPA.)
|
1832007000NRG24160620230028630
|
16/06/2023
|
ashish ganpat chavan
|
1832007WL003591
|
ashish ganpat chavan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EEF
|
|
MR ASHISH GANPAT CHAVHAN
|
()
|
|
38
|
MANORA
|
MH-32-007-061-002/214
(PALODI)
|
1832007000NRG24160620230028292
|
16/06/2023
|
nirubai katusing padwal
|
1832007WL003561
|
nirubai katusing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623026E1EEA
|
Account closed
|
|
|
|
39
|
MANORA
|
MH-32-007-061-002/243
(PALODI)
|
1832007000NRG24160620230028549
|
16/06/2023
|
mandabai prabhakar sanap
|
1832007WL003580
|
mandabai prabhakar sanap
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EEB
|
|
MISS MANDABAI PRABHAKAR SANAP
|
()
|
|
40
|
MANORA
|
MH-32-007-061-002/308
(PALODI)
|
1832007000NRG24160620230028296
|
16/06/2023
|
rekhabai suresah padwal
|
1832007WL003561
|
rekhabai suresah padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EEC
|
|
MISS REKHABAI SURESH PADWAL
|
()
|
|
41
|
MANORA
|
MH-32-007-061-002/480
(PALODI)
|
1832007000NRG24160620230028552
|
16/06/2023
|
kailash vanta manjre
|
1832007WL003580
|
kailash vanta manjre
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EE9
|
|
MR KAILAS VASANTA MANJARE
|
()
|
|
42
|
MANORA
|
MH-32-007-061-002/484
(PALODI)
|
1832007000NRG24160620230028554
|
16/06/2023
|
Vijay Meharban Brahman
|
1832007WL003580
|
Vijay Meharban Brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EEE
|
|
MR VIJAY MEHARBAN BRAMHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
MANORA
|
MH-32-007-044-001/414
(INZORI)
|
1832007000NRG24160620230029267
|
16/06/2023
|
NILESH LAXMAN ALATE
|
1832007WL003668
|
NILESH LAXMAN ALATE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EF3
|
|
MR NILESH LAXMAN ALATE
|
()
|
|
44
|
MANORA
|
MH-32-007-055-001/483
(KUPTA)
|
1832007000NRG24160620230029205
|
16/06/2023
|
MADHURI MURLIDHAR DIGHADE
|
1832007WL003656
|
MADHURI MURLIDHAR DIGHADE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EF2
|
|
MRS MADHURI MURLIDHAR DIGHADE
|
()
|
|
45
|
MANORA
|
MH-32-007-055-001/490
(KUPTA)
|
1832007000NRG24160620230029260
|
16/06/2023
|
ANITA L GHODE
|
1832007WL003667
|
ANITA L GHODE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EF0
|
|
MR LUHESH PRALHAD GHODE
|
()
|
|
46
|
MANORA
|
MH-32-007-055-001/635
(KUPTA)
|
1832007000NRG24160620230028159
|
16/06/2023
|
MADHURI PARMESHWAR PUND
|
1832007WL003546
|
MADHURI PARMESHWAR PUND
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EF1
|
|
MS MADHURI PARAMESWAR PUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
MANORA
|
MH-32-007-044-001/323
(INZORI)
|
1832007000NRG24160620230029264
|
16/06/2023
|
harsha natthuji raut
|
1832007WL003668
|
harsha natthuji raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EBF
|
|
harsha natthuji raut
|
()
|
|
48
|
MANORA
|
MH-32-007-044-001/456
(INZORI)
|
1832007000NRG24160620230029220
|
16/06/2023
|
Archana gajanan raut
|
1832007WL003660
|
Archana gajanan raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EBE
|
|
Archana gajanan raut
|
()
|
|
49
|
MANORA
|
MH-32-007-069-004/438
(SAKHARDOH)
|
1832007000NRG24160620230028618
|
16/06/2023
|
santosh shamrao tirkate
|
1832007WL003588
|
santosh shamrao tirkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EBD
|
|
santosh shamrao tirkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
MANORA
|
MH-32-007-049-001/189
(KARPA.)
|
1832007000NRG24160620230028830
|
16/06/2023
|
Gita Mahadev Dhage
|
1832007WL003610
|
Gita Mahadev Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC7
|
|
Gita Mahadev Dhage
|
()
|
|
51
|
MANORA
|
MH-32-007-049-001/189
(KARPA.)
|
1832007000NRG24160620230028831
|
16/06/2023
|
Mahadeo Ajabrao Dhage
|
1832007WL003610
|
Mahadeo Ajabrao Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC6
|
|
Mahadeo Ajabrao Dhage
|
()
|
|
52
|
MANORA
|
MH-32-007-049-001/70
(KARPA.)
|
1832007000NRG24160620230028896
|
16/06/2023
|
Harish Indragol Rathod
|
1832007WL003618
|
Harish Indragol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC3
|
|
Harish Indragol Rathod
|
()
|
|
53
|
MANORA
|
MH-32-007-055-001/116
(KUPTA)
|
1832007000NRG24160620230029231
|
16/06/2023
|
Kanchan Rajendra Satpute
|
1832007WL003661
|
Kanchan Rajendra Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC4
|
|
Kanchan Rajendra Satpute
|
()
|
|
54
|
MANORA
|
MH-32-007-055-001/693
(KUPTA)
|
1832007000NRG24160620230029218
|
16/06/2023
|
shashikala ganesh gulade
|
1832007WL003659
|
shashikala ganesh gulade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC5
|
|
shashikala ganesh gulade
|
()
|
|
55
|
MANORA
|
MH-32-007-070-002/2256
(SAVALI)
|
1832007000NRG24160620230028957
|
16/06/2023
|
Harshda Dhanjay Waykar
|
1832007WL003624
|
Harshda Dhanjay Waykar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1EC8
|
|
Harshda Dhanjay Waykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|