|
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
|
RISOD
|
MH-32-003-008-001/169
(BHAPUR)
|
1832003000NRG24060720230053895
|
06/07/2023
|
Dawarka Shriram Bodkhe
|
1832003WL006261
|
Dawarka Shriram Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CA
|
|
Dawarka Shriram Bodkhe
|
()
|
|
2
|
RISOD
|
MH-32-003-026-002/360
(GHONSAR)
|
1832003000NRG24060720230053244
|
06/07/2023
|
Savita Narayan Jadhav
|
1832003WL006184
|
Savita Narayan Jadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CF
|
|
Savita Narayan Jadhav
|
()
|
|
3
|
RISOD
|
MH-32-003-033-002/4479
(HARAL)
|
1832003000NRG24060720230053212
|
06/07/2023
|
Pallavi ganesh Sarkate
|
1832003WL006182
|
Pallavi ganesh Sarkate
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CE
|
|
Pallavi ganesh Sarkate
|
()
|
|
4
|
RISOD
|
MH-32-003-041-002/27
(KARDA)
|
1832003000NRG24060720230053697
|
06/07/2023
|
Ashabai Gajanan Deshmukh
|
1832003WL006252
|
Ashabai Gajanan Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CD
|
|
Ashabai Gajanan Deshmukh
|
()
|
|
5
|
RISOD
|
MH-32-003-041-002/837
(KARDA)
|
1832003000NRG24060720230053700
|
06/07/2023
|
shankar vilasrao deshmukh
|
1832003WL006252
|
shankar vilasrao deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CB
|
|
shankar vilasrao deshmukh
|
()
|
|
6
|
RISOD
|
MH-32-003-041-002/838
(KARDA)
|
1832003000NRG24060720230053701
|
06/07/2023
|
bhujang vilasrao deshmukh
|
1832003WL006252
|
bhujang vilasrao deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D0
|
|
bhujang vilasrao deshmukh
|
()
|
|
7
|
RISOD
|
MH-32-003-041-002/90
(KARDA)
|
1832003000NRG24060720230053703
|
06/07/2023
|
Vinayak Bhagwan Deshmukh
|
1832003WL006252
|
Vinayak Bhagwan Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4CC
|
|
Vinayak Bhagwan Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-008-001/71
(BHAPUR)
|
1832003000NRG24060720230053898
|
06/07/2023
|
Sunil
|
1832003WL006261
|
Sunil
|
00051
|
MAHB0001719
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300B8F4EE
|
No Such Account
|
|
|
|
9
|
RISOD
|
MH-32-003-008-001/91
(BHAPUR)
|
1832003000NRG24060720230053900
|
06/07/2023
|
NANDABAI BHAGANAVAT BHODAKHE
|
1832003WL006261
|
NANDABAI BHAGANAVAT BHODAKHE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F500
|
|
NANDABAI BHAGANAVAT BHODAKHE
|
()
|
|
10
|
RISOD
|
MH-32-003-033-002/4462
(HARAL)
|
1832003000NRG24060720230053232
|
06/07/2023
|
Arun Dasharath Wakale
|
1832003WL006183
|
Arun Dasharath Wakale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F3
|
|
Arun Dasharath Wakale
|
()
|
|
11
|
RISOD
|
MH-32-003-076-003/111
(SAWAD)
|
1832003000NRG24060720230053472
|
06/07/2023
|
Jijeba Dajiba Pandit
|
1832003WL006224
|
Jijeba Dajiba Pandit
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F2
|
|
Jijeba Dajiba Pandit
|
()
|
|
12
|
RISOD
|
MH-32-003-076-003/183
(SAWAD)
|
1832003000NRG24060720230053459
|
06/07/2023
|
SAMADHAN KUNDLIK NAVGHARE
|
1832003WL006221
|
SAMADHAN KUNDLIK NAVGHARE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F1
|
|
SAMADHAN KUNDLIK NAVGHARE
|
()
|
|
13
|
RISOD
|
MH-32-003-076-003/261
(SAWAD)
|
1832003000NRG24060720230053461
|
06/07/2023
|
DHONDU N. INGLE
|
1832003WL006222
|
DHONDU N. INGLE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F6
|
|
DHONDU N. INGLE
|
()
|
|
14
|
RISOD
|
MH-32-003-076-003/261
(SAWAD)
|
1832003000NRG24060720230053462
|
06/07/2023
|
PUSHPA D. INGLE
|
1832003WL006222
|
PUSHPA D. INGLE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F7
|
|
PUSHPA D. INGLE
|
()
|
|
15
|
RISOD
|
MH-32-003-076-003/282
(SAWAD)
|
1832003000NRG24060720230053464
|
06/07/2023
|
SHASHIKALA N. INGLE
|
1832003WL006222
|
SHASHIKALA N. INGLE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F4
|
|
SHASHIKALA N. INGLE
|
()
|
|
16
|
RISOD
|
MH-32-003-076-003/284
(SAWAD)
|
1832003000NRG24060720230053465
|
06/07/2023
|
DOULAT N. CHAVAN
|
1832003WL006222
|
DOULAT N. CHAVAN
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4EF
|
|
DOULAT N. CHAVAN
|
()
|
|
17
|
RISOD
|
MH-32-003-076-003/284
(SAWAD)
|
1832003000NRG24060720230053466
|
06/07/2023
|
NANDA D. CHAVAN
|
1832003WL006222
|
NANDA D. CHAVAN
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F0
|
|
NANDA D. CHAVAN
|
()
|
|
18
|
RISOD
|
MH-32-003-076-003/448
(SAWAD)
|
1832003000NRG24060720230053476
|
06/07/2023
|
bharat datta pandit
|
1832003WL006224
|
bharat datta pandit
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F5
|
|
bharat datta pandit
|
()
|
|
19
|
RISOD
|
MH-32-003-076-003/450
(SAWAD)
|
1832003000NRG24060720230053478
|
06/07/2023
|
mathura Vasata pandit
|
1832003WL006224
|
mathura Vasata pandit
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F8
|
|
mathura Vasata pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
RISOD
|
MH-32-003-026-002/209
(GHONSAR)
|
1832003000NRG24060720230053239
|
06/07/2023
|
Baban Gopinath Surkute
|
1832003WL006184
|
Baban Gopinath Surkute
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E0
|
|
Baban Gopinath Surkute
|
()
|
|
21
|
RISOD
|
MH-32-003-026-002/209
(GHONSAR)
|
1832003000NRG24060720230053240
|
06/07/2023
|
DILIP GOPINATH SURKUTE
|
1832003WL006184
|
DILIP GOPINATH SURKUTE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DD
|
|
DILIP GOPINATH SURKUTE
|
()
|
|
22
|
RISOD
|
MH-32-003-026-002/209
(GHONSAR)
|
1832003000NRG24060720230053241
|
06/07/2023
|
SHOBHABAI DILIP SURKUTE
|
1832003WL006184
|
SHOBHABAI DILIP SURKUTE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DE
|
|
SHOBHABAI DILIP SURKUTE
|
()
|
|
23
|
RISOD
|
MH-32-003-033-002/4266
(HARAL)
|
1832003000NRG24060720230053204
|
06/07/2023
|
Kasabai Shivaji Ingle
|
1832003WL006182
|
Kasabai Shivaji Ingle
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4EC
|
|
Kasabai Shivaji Ingle
|
()
|
|
24
|
RISOD
|
MH-32-003-041-002/90
(KARDA)
|
1832003000NRG24060720230053702
|
06/07/2023
|
Suman Bhagwan Deshmukh
|
1832003WL006252
|
Suman Bhagwan Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E2
|
|
Suman Bhagwan Deshmukh
|
()
|
|
25
|
RISOD
|
MH-32-003-063-002/109
(MORGAVHAN)
|
1832003000NRG24060720230053148
|
06/07/2023
|
SEETA SHIVAJI JAGATAP
|
1832003WL006180
|
SEETA SHIVAJI JAGATAP
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E9
|
|
SEETA SHIVAJI JAGATAP
|
()
|
|
26
|
RISOD
|
MH-32-003-063-002/116
(MORGAVHAN)
|
1832003000NRG24060720230053149
|
06/07/2023
|
Maroti Ganpat Kokate
|
1832003WL006180
|
Maroti Ganpat Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4EA
|
|
Maroti Ganpat Kokate
|
()
|
|
27
|
RISOD
|
MH-32-003-063-002/125
(MORGAVHAN)
|
1832003000NRG24060720230053922
|
06/07/2023
|
Gangasagr Santosh Aher
|
1832003WL006268
|
Gangasagr Santosh Aher
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DF
|
|
Gangasagr Santosh Aher
|
()
|
|
28
|
RISOD
|
MH-32-003-063-002/129
(MORGAVHAN)
|
1832003000NRG24060720230053141
|
06/07/2023
|
Gayatree Ramdas Kokate
|
1832003WL006179
|
Gayatree Ramdas Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E5
|
|
Gayatree Ramdas Kokate
|
()
|
|
29
|
RISOD
|
MH-32-003-063-002/131
(MORGAVHAN)
|
1832003000NRG24060720230053171
|
06/07/2023
|
Sonali Bhagvat Mutkule
|
1832003WL006181
|
Sonali Bhagvat Mutkule
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E3
|
|
Sonali Bhagvat Mutkule
|
()
|
|
30
|
RISOD
|
MH-32-003-063-002/357
(MORGAVHAN)
|
1832003000NRG24060720230053154
|
06/07/2023
|
Tulashiram Bhagwan Kokate
|
1832003WL006180
|
Tulashiram Bhagwan Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DC
|
|
Tulashiram Bhagwan Kokate
|
()
|
|
31
|
RISOD
|
MH-32-003-063-002/362
(MORGAVHAN)
|
1832003000NRG24060720230053155
|
06/07/2023
|
Baliram Chintaman Kokate
|
1832003WL006180
|
Baliram Chintaman Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E7
|
|
Baliram Chintaman Kokate
|
()
|
|
32
|
RISOD
|
MH-32-003-063-002/48
(MORGAVHAN)
|
1832003000NRG24060720230053187
|
06/07/2023
|
Mankarna nivrutti Barde
|
1832003WL006181
|
Mankarna nivrutti Barde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E6
|
|
Mankarna nivrutti Barde
|
()
|
|
33
|
RISOD
|
MH-32-003-063-002/48
(MORGAVHAN)
|
1832003000NRG24060720230053186
|
06/07/2023
|
Nivrutti kisan barde
|
1832003WL006181
|
Nivrutti kisan barde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E4
|
|
Nivrutti kisan barde
|
()
|
|
34
|
RISOD
|
MH-32-003-063-002/66
(MORGAVHAN)
|
1832003000NRG24060720230053188
|
06/07/2023
|
Suman Mahadev Kokate
|
1832003WL006181
|
Suman Mahadev Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E1
|
|
Suman Mahadev Kokate
|
()
|
|
35
|
RISOD
|
MH-32-003-063-002/76
(MORGAVHAN)
|
1832003000NRG24060720230053162
|
06/07/2023
|
LAXMI SHIVAJI KOKATE
|
1832003WL006180
|
LAXMI SHIVAJI KOKATE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4E8
|
|
LAXMI SHIVAJI KOKATE
|
()
|
|
36
|
RISOD
|
MH-32-003-063-002/99
(MORGAVHAN)
|
1832003000NRG24060720230053195
|
06/07/2023
|
SUNITA RAMESHWAR MULE
|
1832003WL006181
|
SUNITA RAMESHWAR MULE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4EB
|
|
SUNITA RAMESHWAR MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
37
|
RISOD
|
MH-32-003-063-002/392
(MORGAVHAN)
|
1832003000NRG24060720230053183
|
06/07/2023
|
Kiran Sunil Kokate
|
1832003WL006181
|
Kiran Sunil Kokate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FB
|
|
MRS KIRAN SUNIL KOKATE
|
()
|
|
38
|
RISOD
|
MH-32-003-063-002/394
(MORGAVHAN)
|
1832003000NRG24060720230053185
|
06/07/2023
|
Bhanudas Baburao Kokate
|
1832003WL006181
|
Bhanudas Baburao Kokate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4F9
|
|
MR BHANUDAS BABURAO KOKATE
|
()
|
|
39
|
RISOD
|
MH-32-003-072-002/517
(PEN BORI)
|
1832003000NRG24060720230053300
|
06/07/2023
|
Dilip Bhikaji Dongare
|
1832003WL006197
|
Dilip Bhikaji Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FA
|
|
MR DILIP BHIKAJI DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
RISOD
|
MH-32-003-067-003/314
(NAVALI)
|
1832003000NRG24060720230053713
|
06/07/2023
|
sunita prakash bajad
|
1832003WL006253
|
sunita prakash bajad
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FE
|
|
MR PRAKASH KUNDALIK BAJAAD
|
()
|
|
41
|
RISOD
|
MH-32-003-072-002/360
(PEN BORI)
|
1832003000NRG24060720230053296
|
06/07/2023
|
Mahadeo Punjaji Pisal
|
1832003WL006196
|
Mahadeo Punjaji Pisal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FC
|
|
MR MAHADEO PUNJAJI PISAL
|
()
|
|
42
|
RISOD
|
MH-32-003-072-002/645
(PEN BORI)
|
1832003000NRG24060720230053302
|
06/07/2023
|
Anil Uttam Dongare
|
1832003WL006197
|
Anil Uttam Dongare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FF
|
|
MR ANIL UTTAM DONGARE
|
()
|
|
43
|
RISOD
|
MH-32-003-072-002/95
(PEN BORI)
|
1832003000NRG24060720230053292
|
06/07/2023
|
Durgabai Vishnu Kolhe
|
1832003WL006195
|
Durgabai Vishnu Kolhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4FD
|
|
MRS DURGA VISHNU KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
RISOD
|
MH-32-003-056-002/140
(LONI(KD))
|
1832003000NRG24060720230053909
|
06/07/2023
|
Panchafula Sakharam Khelbade
|
1832003WL006265
|
Panchafula Sakharam Khelbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D2
|
|
Panchafula Sakharam Khelbade
|
()
|
|
45
|
RISOD
|
MH-32-003-056-002/144
(LONI(KD))
|
1832003000NRG24060720230053912
|
06/07/2023
|
Vachhala Ramu Ghate
|
1832003WL006266
|
Vachhala Ramu Ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D3
|
|
Vachhala Ramu Ghate
|
()
|
|
46
|
RISOD
|
MH-32-003-056-002/157
(LONI(KD))
|
1832003000NRG24060720230053910
|
06/07/2023
|
Savitri Raganath Jadhav
|
1832003WL006265
|
Savitri Raganath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D4
|
|
Savitri Raganath Jadhav
|
()
|
|
47
|
RISOD
|
MH-32-003-056-002/172
(LONI(KD))
|
1832003000NRG24060720230053906
|
06/07/2023
|
nivrutti
|
1832003WL006264
|
nivrutti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D6
|
|
nivrutti
|
()
|
|
48
|
RISOD
|
MH-32-003-056-002/172
(LONI(KD))
|
1832003000NRG24060720230053908
|
06/07/2023
|
sagar
|
1832003WL006264
|
sagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D9
|
|
sagar
|
()
|
|
49
|
RISOD
|
MH-32-003-056-002/172
(LONI(KD))
|
1832003000NRG24060720230053907
|
06/07/2023
|
srubai
|
1832003WL006264
|
srubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D1
|
|
srubai
|
()
|
|
50
|
RISOD
|
MH-32-003-056-002/177
(LONI(KD))
|
1832003000NRG24060720230053911
|
06/07/2023
|
Ashrubai Datta Daware
|
1832003WL006265
|
Ashrubai Datta Daware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300B8F4D7
|
No Such Account
|
|
|
|
51
|
RISOD
|
MH-32-003-056-002/189
(LONI(KD))
|
1832003000NRG24060720230053916
|
06/07/2023
|
MATHURA
|
1832003WL006267
|
MATHURA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D8
|
|
MATHURA
|
()
|
|
52
|
RISOD
|
MH-32-003-056-002/88
(LONI(KD))
|
1832003000NRG24060720230053914
|
06/07/2023
|
Sushila Sakharam Adhao
|
1832003WL006266
|
Sushila Sakharam Adhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4D5
|
|
Sushila Sakharam Adhao
|
()
|
|
53
|
RISOD
|
MH-32-003-072-002/459
(PEN BORI)
|
1832003000NRG24060720230053299
|
06/07/2023
|
Gita Rahul Dongare
|
1832003WL006197
|
Gita Rahul Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DA
|
|
Gita Rahul Dongare
|
()
|
|
54
|
RISOD
|
MH-32-003-072-002/517
(PEN BORI)
|
1832003000NRG24060720230053301
|
06/07/2023
|
Sharada Dilip Dongare
|
1832003WL006197
|
Sharada Dilip Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4DB
|
|
Sharada Dilip Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
55
|
RISOD
|
MH-32-003-063-002/145
(MORGAVHAN)
|
1832003000NRG24060720230053925
|
06/07/2023
|
shobha gopal kokate
|
1832003WL006268
|
shobha gopal kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F4ED
|
|
shobha gopal kokate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|