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
|
PARSEONI
|
MH-27-003-005-001/254 (GUNDRI)
|
1827003000NRG24180920230129333
|
18/09/2023
|
SHRAWAN KHEMARAJ BAGADE
|
1827003WL019334
|
SHRAWAN KHEMARAJ BAGADE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF79E
|
|
SHRAWAN KHEMARAJ BAGADE
|
()
|
2
|
PARSEONI
|
MH-27-003-011-003/33 (SAWALI)
|
1827003000NRG24180920230129315
|
18/09/2023
|
Devaki Kesav Ukey
|
1827003WL019329
|
Devaki Kesav Ukey
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7A2
|
|
Devaki Kesav Ukey
|
()
|
3
|
PARSEONI
|
MH-27-003-011-003/86 (SAWALI)
|
1827003000NRG24180920230129316
|
18/09/2023
|
Vimal Balkrushana Uke
|
1827003WL019329
|
Vimal Balkrushana Uke
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7AB
|
|
Vimal Balkrushana Uke
|
()
|
4
|
PARSEONI
|
MH-27-003-015-001/158 (AMGAON)
|
1827003000NRG24180920230129447
|
18/09/2023
|
VISHNU RAMDIN DHORE
|
1827003WL019353
|
VISHNU RAMDIN DHORE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7A7
|
|
VISHNU RAMDIN DHORE
|
()
|
5
|
PARSEONI
|
MH-27-003-019-003/24 (DHAWLAPUR)
|
1827003000NRG24180920230129750
|
18/09/2023
|
karan haridas korche
|
1827003WL019418
|
karan haridas korche
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923010CF7A8
|
|
karan haridas korche
|
()
|
6
|
PARSEONI
|
MH-27-003-023-001/137 (NAYAKUND)
|
1827003000NRG24180920230129486
|
18/09/2023
|
PARSARAM MAHADEO KUHITE
|
1827003WL019361
|
PARSARAM MAHADEO KUHITE
|
00045
|
BARB0PARSHI
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923010CF7A1
|
|
PARSARAM MAHADEO KUHITE
|
()
|
7
|
PARSEONI
|
MH-27-003-045-001/113 (BHAGIMAHARI)
|
1827003000NRG24180920230129603
|
18/09/2023
|
VIKRAM GOVINDA KUNDAWALE
|
1827003WL019387
|
VIKRAM GOVINDA KUNDAWALE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A5
|
|
VIKRAM GOVINDA KUNDAWALE
|
()
|
8
|
PARSEONI
|
MH-27-003-045-001/113 (BHAGIMAHARI)
|
1827003000NRG24130920230127529
|
18/09/2023
|
VIKRAM GOVINDA KUNDAWALE
|
1827003WL018935
|
VIKRAM GOVINDA KUNDAWALE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A6
|
|
VIKRAM GOVINDA KUNDAWALE
|
()
|
9
|
PARSEONI
|
MH-27-003-045-001/120 (BHAGIMAHARI)
|
1827003000NRG24130920230127516
|
18/09/2023
|
SUSHILA KANHU KALSARPE
|
1827003WL018932
|
SUSHILA KANHU KALSARPE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7AE
|
|
SUSHILA KANHU KALSARPE
|
()
|
10
|
PARSEONI
|
MH-27-003-045-001/120 (BHAGIMAHARI)
|
1827003000NRG24180920230129623
|
18/09/2023
|
SUSHILA KANHU KALSARPE
|
1827003WL019389
|
SUSHILA KANHU KALSARPE
|
00045
|
BARB0PARSHI
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N0923010CF7AF
|
|
SUSHILA KANHU KALSARPE
|
()
|
11
|
PARSEONI
|
MH-27-003-045-001/281 (BHAGIMAHARI)
|
1827003000NRG24180920230129628
|
18/09/2023
|
SINDU AJAB GAJBE
|
1827003WL019389
|
SINDU AJAB GAJBE
|
00045
|
BARB0PARSHI
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923010CF7AD
|
|
SINDU AJAB GAJBE
|
()
|
12
|
PARSEONI
|
MH-27-003-045-001/281 (BHAGIMAHARI)
|
1827003000NRG24130920230127511
|
18/09/2023
|
SINDU AJAB GAJBE
|
1827003WL018931
|
SINDU AJAB GAJBE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7AC
|
|
SINDU AJAB GAJBE
|
()
|
13
|
PARSEONI
|
MH-27-003-045-001/40 (BHAGIMAHARI)
|
1827003000NRG24130920230127530
|
18/09/2023
|
KUNDAWALE SUNITA RAJESH
|
1827003WL018935
|
KUNDAWALE SUNITA RAJESH
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A3
|
|
KUNDAWALE SUNITA RAJESH
|
()
|
14
|
PARSEONI
|
MH-27-003-045-001/40 (BHAGIMAHARI)
|
1827003000NRG24180920230129606
|
18/09/2023
|
KUNDAWALE SUNITA RAJESH
|
1827003WL019387
|
KUNDAWALE SUNITA RAJESH
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A4
|
|
KUNDAWALE SUNITA RAJESH
|
()
|
15
|
PARSEONI
|
MH-27-003-045-002/265 (BHAGIMAHARI)
|
1827003000NRG24180920230129610
|
18/09/2023
|
KESHAV BALA MESHRAM
|
1827003WL019387
|
KESHAV BALA MESHRAM
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A0
|
|
KESHAV BALA MESHRAM
|
()
|
16
|
PARSEONI
|
MH-27-003-045-002/265 (BHAGIMAHARI)
|
1827003000NRG24130920230127552
|
18/09/2023
|
KESHAV BALA MESHRAM
|
1827003WL018942
|
KESHAV BALA MESHRAM
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF79F
|
|
KESHAV BALA MESHRAM
|
()
|
17
|
PARSEONI
|
MH-27-003-045-002/284 (BHAGIMAHARI)
|
1827003000NRG24130920230127558
|
18/09/2023
|
Ramkrushana Khusal Bhure
|
1827003WL018942
|
Ramkrushana Khusal Bhure
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7A9
|
|
Ramkrushana Khusal Bhure
|
()
|
18
|
PARSEONI
|
MH-27-003-045-002/284 (BHAGIMAHARI)
|
1827003000NRG24180920230129633
|
18/09/2023
|
Ramkrushana Khusal Bhure
|
1827003WL019389
|
Ramkrushana Khusal Bhure
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7AA
|
|
Ramkrushana Khusal Bhure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29296
|
29296
|
|
|
|
|
|
|
|
19
|
PARSEONI
|
MH-27-003-017-004/412 (KOLITMARA)
|
1827003000NRG24180920230129700
|
18/09/2023
|
Monika Ramdams Madavi
|
1827003WL019405
|
Monika Ramdams Madavi
|
00048
|
BKID0008720
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7B0
|
|
Monika Ramdams Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
20
|
PARSEONI
|
MH-27-003-005-001/64 (GUNDRI)
|
1827003000NRG24180920230129337
|
18/09/2023
|
Nago Nattuji Ghajabe
|
1827003WL019334
|
Nago Nattuji Ghajabe
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7B5
|
|
Nago Nattuji Ghajabe
|
()
|
21
|
PARSEONI
|
MH-27-003-008-001/87 (PARDI)
|
1827003000NRG24180920230129726
|
18/09/2023
|
MR. RAMACHANDR PANDURANG MAHALAGAVE
|
1827003WL019412
|
MR. RAMACHANDR PANDURANG MAHALAGAVE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7CE
|
|
MR. RAMACHANDR PANDURANG MAHALAGAVE
|
()
|
22
|
PARSEONI
|
MH-27-003-010-002/238 (SALAI)
|
1827003000NRG24180920230129727
|
18/09/2023
|
BHAURAO PREMDAS BHALAVI
|
1827003WL019413
|
BHAURAO PREMDAS BHALAVI
|
00048
|
BKID0008737
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
N0923010CF7BF
|
|
BHAURAO PREMDAS BHALAVI
|
()
|
23
|
PARSEONI
|
MH-27-003-015-001/403 (AMGAON)
|
1827003000NRG24180920230129231
|
18/09/2023
|
SARIKA ANIL BHAGADKAR
|
1827003WL019315
|
SARIKA ANIL BHAGADKAR
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7C3
|
|
SARIKA ANIL BHAGADKAR
|
()
|
24
|
PARSEONI
|
MH-27-003-015-001/6 (AMGAON)
|
1827003000NRG24180920230129233
|
18/09/2023
|
Kalpan Subhash Zure
|
1827003WL019315
|
Kalpan Subhash Zure
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7CB
|
|
Kalpan Subhash Zure
|
()
|
25
|
PARSEONI
|
MH-27-003-017-004/287 (KOLITMARA)
|
1827003000NRG24180920230129699
|
18/09/2023
|
Parwati bakaramji bambal
|
1827003WL019405
|
Parwati bakaramji bambal
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7BE
|
|
Parwati bakaramji bambal
|
()
|
26
|
PARSEONI
|
MH-27-003-017-004/412 (KOLITMARA)
|
1827003000NRG24180920230129701
|
18/09/2023
|
Munni Ramdas Madavi
|
1827003WL019405
|
Munni Ramdas Madavi
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7B8
|
|
Munni Ramdas Madavi
|
()
|
27
|
PARSEONI
|
MH-27-003-017-004/659-A (KOLITMARA)
|
1827003000NRG24180920230129703
|
18/09/2023
|
Roshan Tukdu Uikey
|
1827003WL019405
|
Roshan Tukdu Uikey
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7B9
|
|
Roshan Tukdu Uikey
|
()
|
28
|
PARSEONI
|
MH-27-003-018-002/311 (PALASAWALI)
|
1827003000NRG24180920230129325
|
18/09/2023
|
RAJPAL JAGANATH MESHRAM
|
1827003WL019332
|
RAJPAL JAGANATH MESHRAM
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7C4
|
|
RAJPAL JAGANATH MESHRAM
|
()
|
29
|
PARSEONI
|
MH-27-003-018-002/79 (PALASAWALI)
|
1827003000NRG24180920230129273
|
18/09/2023
|
ANKIT BANDUJI DUNEDAR
|
1827003WL019319
|
ANKIT BANDUJI DUNEDAR
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CF7CD
|
|
ANKIT BANDUJI DUNEDAR
|
()
|
30
|
PARSEONI
|
MH-27-003-018-004/31 (PALASAWALI)
|
1827003000NRG24180920230129706
|
18/09/2023
|
AKASH BHIMRAO DONARKAR
|
1827003WL019406
|
AKASH BHIMRAO DONARKAR
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923010CF7C9
|
|
AKASH BHIMRAO DONARKAR
|
()
|
31
|
PARSEONI
|
MH-27-003-019-001/122 (DHAWLAPUR)
|
1827003000NRG24180920230129744
|
18/09/2023
|
Priyanka Kailash Admachi
|
1827003WL019418
|
Priyanka Kailash Admachi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7C6
|
|
Priyanka Kailash Admachi
|
()
|
32
|
PARSEONI
|
MH-27-003-019-001/122 (DHAWLAPUR)
|
1827003000NRG24180920230129742
|
18/09/2023
|
Rasmi Vilas Admachi
|
1827003WL019418
|
Rasmi Vilas Admachi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7C0
|
|
Rasmi Vilas Admachi
|
()
|
33
|
PARSEONI
|
MH-27-003-019-001/98 (DHAWLAPUR)
|
1827003000NRG24180920230129747
|
18/09/2023
|
Kavita Ajay Bhalavi
|
1827003WL019418
|
Kavita Ajay Bhalavi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7BD
|
|
Kavita Ajay Bhalavi
|
()
|
34
|
PARSEONI
|
MH-27-003-019-003/24 (DHAWLAPUR)
|
1827003000NRG24180920230129749
|
18/09/2023
|
sushila haridas korche
|
1827003WL019418
|
sushila haridas korche
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923010CF7CC
|
|
sushila haridas korche
|
()
|
35
|
PARSEONI
|
MH-27-003-019-003/67 (DHAWLAPUR)
|
1827003000NRG24180920230129752
|
18/09/2023
|
Chandrakala Shivdas Korche
|
1827003WL019418
|
Chandrakala Shivdas Korche
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923010CF7C5
|
|
Chandrakala Shivdas Korche
|
()
|
36
|
PARSEONI
|
MH-27-003-019-005/34 (DHAWLAPUR)
|
1827003000NRG24180920230129755
|
18/09/2023
|
Payal Moreshwar Saryam
|
1827003WL019418
|
Payal Moreshwar Saryam
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7CA
|
|
Payal Moreshwar Saryam
|
()
|
37
|
PARSEONI
|
MH-27-003-019-005/66 (DHAWLAPUR)
|
1827003000NRG24180920230129756
|
18/09/2023
|
Mahadeo Bhaiyalal Neti
|
1827003WL019418
|
Mahadeo Bhaiyalal Neti
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7C7
|
|
Mahadeo Bhaiyalal Neti
|
()
|
38
|
PARSEONI
|
MH-27-003-019-005/66 (DHAWLAPUR)
|
1827003000NRG24180920230129757
|
18/09/2023
|
Nirmala Mahadev Neti
|
1827003WL019418
|
Nirmala Mahadev Neti
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7C8
|
|
Nirmala Mahadev Neti
|
()
|
39
|
PARSEONI
|
MH-27-003-023-001/137 (NAYAKUND)
|
1827003000NRG24180920230129487
|
18/09/2023
|
Pravin Parsaram Kuhite
|
1827003WL019361
|
Pravin Parsaram Kuhite
|
00048
|
BKID0008737
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923010CF7B3
|
|
Pravin Parsaram Kuhite
|
()
|
40
|
PARSEONI
|
MH-27-003-023-001/290 (NAYAKUND)
|
1827003000NRG24180920230129489
|
18/09/2023
|
DEVIDAS RAMAJI DHURVE
|
1827003WL019361
|
DEVIDAS RAMAJI DHURVE
|
00048
|
BKID0008737
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923010CF7BC
|
|
DEVIDAS RAMAJI DHURVE
|
()
|
41
|
PARSEONI
|
MH-27-003-023-001/37 (NAYAKUND)
|
1827003000NRG24180920230129496
|
18/09/2023
|
prakash j. there
|
1827003WL019361
|
prakash j. there
|
00048
|
BKID0008737
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923010CF7B4
|
|
prakash j. there
|
()
|
42
|
PARSEONI
|
MH-27-003-045-001/100 (BHAGIMAHARI)
|
1827003000NRG24130920230127514
|
18/09/2023
|
Yamuna Mahadev Khadase
|
1827003WL018932
|
Yamuna Mahadev Khadase
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7B2
|
|
Yamuna Mahadev Khadase
|
()
|
43
|
PARSEONI
|
MH-27-003-045-001/100 (BHAGIMAHARI)
|
1827003000NRG24180920230129619
|
18/09/2023
|
Yamuna Mahadev Khadase
|
1827003WL019389
|
Yamuna Mahadev Khadase
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7B1
|
|
Yamuna Mahadev Khadase
|
()
|
44
|
PARSEONI
|
MH-27-003-045-001/303 (BHAGIMAHARI)
|
1827003000NRG24180920230129387
|
18/09/2023
|
ANAND FULCHAND RAUT
|
1827003WL019340
|
ANAND FULCHAND RAUT
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7BA
|
|
ANAND FULCHAND RAUT
|
()
|
45
|
PARSEONI
|
MH-27-003-045-001/303 (BHAGIMAHARI)
|
1827003000NRG24180920230129605
|
18/09/2023
|
ANAND FULCHAND RAUT
|
1827003WL019387
|
ANAND FULCHAND RAUT
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7BB
|
|
ANAND FULCHAND RAUT
|
()
|
46
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24180920230129614
|
18/09/2023
|
BHUJANG BALAJI TAKARE
|
1827003WL019387
|
BHUJANG BALAJI TAKARE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7B7
|
|
BHUJANG BALAJI TAKARE
|
()
|
47
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24130920230127525
|
18/09/2023
|
BHUJANG BALAJI TAKARE
|
1827003WL018934
|
BHUJANG BALAJI TAKARE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7B6
|
|
BHUJANG BALAJI TAKARE
|
()
|
48
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24130920230127526
|
18/09/2023
|
REKHABAI BHUJANG TAKARE
|
1827003WL018934
|
REKHABAI BHUJANG TAKARE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7C2
|
|
REKHABAI BHUJANG TAKARE
|
()
|
49
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24180920230129615
|
18/09/2023
|
REKHABAI BHUJANG TAKARE
|
1827003WL019387
|
REKHABAI BHUJANG TAKARE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7C1
|
|
REKHABAI BHUJANG TAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49797
|
49797
|
|
|
|
|
|
|
|
50
|
PARSEONI
|
MH-27-003-037-001/311 (NILAJ)
|
1827003000NRG24180920230129467
|
18/09/2023
|
BHASKAR RAMBHAU CHAKOLE
|
1827003WL019356
|
BHASKAR RAMBHAU CHAKOLE
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7CF
|
|
BHASKAR RAMBHAU CHAKOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
51
|
PARSEONI
|
MH-27-003-008-001/257 (PARDI)
|
1827003000NRG24180920230129721
|
18/09/2023
|
MR RAVINDRA BISRAM UIKEY
|
1827003WL019412
|
MR RAVINDRA BISRAM UIKEY
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7D5
|
|
MR RAVINDRA BISRAM UIKEY
|
()
|
52
|
PARSEONI
|
MH-27-003-008-001/257 (PARDI)
|
1827003000NRG24180920230129722
|
18/09/2023
|
MRS SARSWATI RAVINDRA VIKEY
|
1827003WL019412
|
MRS SARSWATI RAVINDRA VIKEY
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7D4
|
|
MRS SARSWATI RAVINDRA VIKEY
|
()
|
53
|
PARSEONI
|
MH-27-003-011-003/314 (SAWALI)
|
1827003000NRG24180920230129314
|
18/09/2023
|
Ranjana lataru paitukey
|
1827003WL019329
|
Ranjana lataru paitukey
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7DA
|
|
Ranjana lataru paitukey
|
()
|
54
|
PARSEONI
|
MH-27-003-012-001/480 (DAHEGAON JOSHI)
|
1827003000NRG24180920230129329
|
18/09/2023
|
SURKAR SHARAD NATHUJI
|
1827003WL019333
|
SURKAR SHARAD NATHUJI
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7D8
|
|
SURKAR SHARAD NATHUJI
|
()
|
55
|
PARSEONI
|
MH-27-003-012-001/481 (DAHEGAON JOSHI)
|
1827003000NRG24180920230129330
|
18/09/2023
|
UMESH NATTHU SURKAR
|
1827003WL019333
|
UMESH NATTHU SURKAR
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7D9
|
|
UMESH NATTHU SURKAR
|
()
|
56
|
PARSEONI
|
MH-27-003-045-002/258 (BHAGIMAHARI)
|
1827003000NRG24130920230127550
|
18/09/2023
|
Shilabai dayaram sendre
|
1827003WL018942
|
Shilabai dayaram sendre
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7D2
|
|
Shilabai dayaram sendre
|
()
|
57
|
PARSEONI
|
MH-27-003-045-002/258 (BHAGIMAHARI)
|
1827003000NRG24180920230129608
|
18/09/2023
|
Shilabai dayaram sendre
|
1827003WL019387
|
Shilabai dayaram sendre
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7D3
|
|
Shilabai dayaram sendre
|
()
|
58
|
PARSEONI
|
MH-27-003-045-002/275 (BHAGIMAHARI)
|
1827003000NRG24180920230129613
|
18/09/2023
|
Mayaram vaatu shendre
|
1827003WL019387
|
Mayaram vaatu shendre
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7D6
|
|
Mayaram vaatu shendre
|
()
|
59
|
PARSEONI
|
MH-27-003-045-002/275 (BHAGIMAHARI)
|
1827003000NRG24130920230127555
|
18/09/2023
|
Mayaram vaatu shendre
|
1827003WL018942
|
Mayaram vaatu shendre
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7D7
|
|
Mayaram vaatu shendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
60
|
PARSEONI
|
MH-27-003-053-001/287 (BORDA)
|
1827003000NRG24180920230129256
|
18/09/2023
|
Bharti Aswnin Dadure
|
1827003WL019317
|
Bharti Aswnin Dadure
|
00176
|
IDIB000K070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7DB
|
|
Bharti Aswnin Dadure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
61
|
PARSEONI
|
MH-27-003-027-001/1027 (BANPURI)
|
1827003000NRG24180920230129171
|
18/09/2023
|
Sharda Nagorao Bawankule
|
1827003WL019310
|
Sharda Nagorao Bawankule
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7E3
|
|
Sharda Nagorao Bawankule
|
()
|
62
|
PARSEONI
|
MH-27-003-030-002/306 (KHEDI)
|
1827003000NRG24180920230129458
|
18/09/2023
|
Prabha Rambhau Borkar
|
1827003WL019355
|
Prabha Rambhau Borkar
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF804
|
|
Prabha Rambhau Borkar
|
()
|
63
|
PARSEONI
|
MH-27-003-030-002/311 (KHEDI)
|
1827003000NRG24180920230129459
|
18/09/2023
|
Pushpa Shesrao Koche
|
1827003WL019355
|
Pushpa Shesrao Koche
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7E1
|
|
Pushpa Shesrao Koche
|
()
|
64
|
PARSEONI
|
MH-27-003-030-002/619 (KHEDI)
|
1827003000NRG24180920230129214
|
18/09/2023
|
KAVITA DIVAKU UKE
|
1827003WL019312
|
KAVITA DIVAKU UKE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7E7
|
|
KAVITA DIVAKU UKE
|
()
|
65
|
PARSEONI
|
MH-27-003-030-002/619 (KHEDI)
|
1827003000NRG24180920230129215
|
18/09/2023
|
KAVITA DIVAKU UKE
|
1827003WL019312
|
KAVITA DIVAKU UKE
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7E6
|
|
KAVITA DIVAKU UKE
|
()
|
66
|
PARSEONI
|
MH-27-003-035-001/107 (DUMRIKALA)
|
1827003000NRG24180920230129199
|
18/09/2023
|
Sangita Swamiraj Srirame
|
1827003WL019311
|
Sangita Swamiraj Srirame
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7E5
|
|
Sangita Swamiraj Srirame
|
()
|
67
|
PARSEONI
|
MH-27-003-035-001/44 (DUMRIKALA)
|
1827003000NRG24180920230129202
|
18/09/2023
|
Nirmalatai b nakhatee
|
1827003WL019311
|
Nirmalatai b nakhatee
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7E4
|
|
Nirmalatai b nakhatee
|
()
|
68
|
PARSEONI
|
MH-27-003-037-001/177-A (NILAJ)
|
1827003000NRG24180920230129350
|
18/09/2023
|
Saurab Mohan Meshram
|
1827003WL019336
|
Saurab Mohan Meshram
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF805
|
|
Saurab Mohan Meshram
|
()
|
69
|
PARSEONI
|
MH-27-003-037-001/198 (NILAJ)
|
1827003000NRG24180920230129352
|
18/09/2023
|
Sanjay Dhekalu Pahune
|
1827003WL019336
|
Sanjay Dhekalu Pahune
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7E2
|
|
Sanjay Dhekalu Pahune
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
70
|
PARSEONI
|
MH-27-003-052-001/446 (KHANDALA GHATATE)
|
1827003000NRG24180920230129660
|
18/09/2023
|
SHIVRAM GOVINDA TELOTE
|
1827003WL019395
|
SHIVRAM GOVINDA TELOTE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7E8
|
|
MR SHIVRAM GOVINDA TELOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
71
|
PARSEONI
|
MH-27-003-005-001/264 (GUNDRI)
|
1827003000NRG24180920230129334
|
18/09/2023
|
MANOJ BAHADUR MASARM
|
1827003WL019334
|
MANOJ BAHADUR MASARM
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7F1
|
|
MR MANOJ BAHADUR MASRAM
|
()
|
72
|
PARSEONI
|
MH-27-003-017-004/412 (KOLITMARA)
|
1827003000NRG24180920230129702
|
18/09/2023
|
Akshay Ramdas Madavi
|
1827003WL019405
|
Akshay Ramdas Madavi
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7EE
|
|
MS AKSHAY RAMADAS MADAVI
|
()
|
73
|
PARSEONI
|
MH-27-003-019-001/122 (DHAWLAPUR)
|
1827003000NRG24180920230129743
|
18/09/2023
|
KAILASH MANAKRAO ADMACHI
|
1827003WL019418
|
KAILASH MANAKRAO ADMACHI
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7EA
|
|
MR KAILASH MANAKRAO ADMACHI
|
()
|
74
|
PARSEONI
|
MH-27-003-019-001/122 (DHAWLAPUR)
|
1827003000NRG24180920230129741
|
18/09/2023
|
VILAS MANAKRAOJI ADMACHI
|
1827003WL019418
|
VILAS MANAKRAOJI ADMACHI
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7EC
|
|
MR VILAS MANAKRAOJI ADMACHI
|
()
|
75
|
PARSEONI
|
MH-27-003-019-003/24 (DHAWLAPUR)
|
1827003000NRG24180920230129748
|
18/09/2023
|
haridas vinayak korche
|
1827003WL019418
|
haridas vinayak korche
|
00415
|
SBIN0004710
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923010CF7E9
|
|
MR HARIDAS VINAYAK KORACHE
|
()
|
76
|
PARSEONI
|
MH-27-003-024-001/124 (MEHANDI)
|
1827003000NRG24180920230129360
|
18/09/2023
|
DNYANESHWAR KISHAN SAHARE
|
1827003WL019337
|
DNYANESHWAR KISHAN SAHARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7ED
|
|
MR DNYANESHWAR KISHAN SAHARE
|
()
|
77
|
PARSEONI
|
MH-27-003-024-001/61 (MEHANDI)
|
1827003000NRG24180920230129372
|
18/09/2023
|
ANKUSH GOMAJI UKEY
|
1827003WL019337
|
ANKUSH GOMAJI UKEY
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7EB
|
|
MRS CHANDA ANKUSH UKEY
|
()
|
78
|
PARSEONI
|
MH-27-003-045-001/106 (BHAGIMAHARI)
|
1827003000NRG24130920230127533
|
18/09/2023
|
PRATIKSHA VASANTRAO KALSARPE
|
1827003WL018936
|
PRATIKSHA VASANTRAO KALSARPE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF801
|
|
MS PRATIKSHA VASANTARAO KALSARPE
|
()
|
79
|
PARSEONI
|
MH-27-003-045-001/106 (BHAGIMAHARI)
|
1827003000NRG24180920230129622
|
18/09/2023
|
PRATIKSHA VASANTRAO KALSARPE
|
1827003WL019389
|
PRATIKSHA VASANTRAO KALSARPE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF800
|
|
MS PRATIKSHA VASANTARAO KALSARPE
|
()
|
80
|
PARSEONI
|
MH-27-003-045-001/269 (BHAGIMAHARI)
|
1827003000NRG24180920230129626
|
18/09/2023
|
Ravindra mahadev khandate
|
1827003WL019389
|
Ravindra mahadev khandate
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7FF
|
|
MR RAVINDRA MAHADEV KHADSE
|
()
|
81
|
PARSEONI
|
MH-27-003-045-001/269 (BHAGIMAHARI)
|
1827003000NRG24130920230127519
|
18/09/2023
|
Ravindra mahadev khandate
|
1827003WL018932
|
Ravindra mahadev khandate
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7FE
|
|
MR RAVINDRA MAHADEV KHADSE
|
()
|
82
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24130920230127527
|
18/09/2023
|
SUMIT BHUJANG TAKARE
|
1827003WL018934
|
SUMIT BHUJANG TAKARE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7F0
|
|
MR SUMIT BHUJANG THAKRE
|
()
|
83
|
PARSEONI
|
MH-27-003-045-002/282 (BHAGIMAHARI)
|
1827003000NRG24180920230129616
|
18/09/2023
|
SUMIT BHUJANG TAKARE
|
1827003WL019387
|
SUMIT BHUJANG TAKARE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF7EF
|
|
MR SUMIT BHUJANG THAKRE
|
()
|
84
|
PARSEONI
|
MH-27-003-045-002/284 (BHAGIMAHARI)
|
1827003000NRG24130920230127556
|
18/09/2023
|
RAJPAL KISAN BHURE
|
1827003WL018942
|
RAJPAL KISAN BHURE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF802
|
|
MR RAJPAL KISAN BHURE
|
()
|
85
|
PARSEONI
|
MH-27-003-045-002/284 (BHAGIMAHARI)
|
1827003000NRG24180920230129631
|
18/09/2023
|
RAJPAL KISAN BHURE
|
1827003WL019389
|
RAJPAL KISAN BHURE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923010CF803
|
|
MR RAJPAL KISAN BHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26498
|
26498
|
|
|
|
|
|
|
|
86
|
PARSEONI
|
MH-27-003-027-001/34 (BANPURI)
|
1827003000NRG24180920230129194
|
18/09/2023
|
Rajendra Bondru Deshmukh
|
1827003WL019310
|
Rajendra Bondru Deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF806
|
|
RAJENDRA BONDRU DESHMUKH
|
()
|
87
|
PARSEONI
|
MH-27-003-027-002/1173 (BANPURI)
|
1827003000NRG24180920230129198
|
18/09/2023
|
Kunal Shankar Tadse
|
1827003WL019310
|
Kunal Shankar Tadse
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF807
|
|
KUNAL SHANKAR TADSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
88
|
PARSEONI
|
MH-27-003-029-001/1 (NIMKHEDA)
|
1827003000NRG24180920230129378
|
18/09/2023
|
ANKIT DHARMRAJ GADE
|
1827003WL019339
|
ANKIT DHARMRAJ GADE
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7FD
|
|
ANKIT DHARMRAJ GADE
|
()
|
89
|
PARSEONI
|
MH-27-003-029-001/101 (NIMKHEDA)
|
1827003000NRG24180920230129379
|
18/09/2023
|
ALKESH HARJULAL WAKHALKAR
|
1827003WL019339
|
ALKESH HARJULAL WAKHALKAR
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7F6
|
|
ALKESH HARJULAL WAKHALKAR
|
()
|
90
|
PARSEONI
|
MH-27-003-029-001/25 (NIMKHEDA)
|
1827003000NRG24180920230129380
|
18/09/2023
|
GANESH NARHARI KATHANE
|
1827003WL019339
|
GANESH NARHARI KATHANE
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CF7FC
|
|
GANESH NARHARI KATHANE
|
()
|
91
|
PARSEONI
|
MH-27-003-029-001/388 (NIMKHEDA)
|
1827003000NRG24180920230129382
|
18/09/2023
|
KOMAL BANDU CHAWHAN
|
1827003WL019339
|
KOMAL BANDU CHAWHAN
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7F3
|
|
KOMAL BANDU CHAWHAN
|
()
|
92
|
PARSEONI
|
MH-27-003-030-002/35 (KHEDI)
|
1827003000NRG24180920230129461
|
18/09/2023
|
Amrapal Waghmare
|
1827003WL019355
|
Amrapal Waghmare
|
00468
|
UBIN0566144
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7F4
|
|
Amrapal Waghmare
|
()
|
93
|
PARSEONI
|
MH-27-003-030-002/35 (KHEDI)
|
1827003000NRG24180920230129460
|
18/09/2023
|
Sudharaj Waghmare
|
1827003WL019355
|
Sudharaj Waghmare
|
00468
|
UBIN0566144
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923010CF7F2
|
|
Sudharaj Waghmare
|
()
|
94
|
PARSEONI
|
MH-27-003-030-002/620 (KHEDI)
|
1827003000NRG24180920230129216
|
18/09/2023
|
SANGITA ASHISH FUKTE
|
1827003WL019312
|
SANGITA ASHISH FUKTE
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7FA
|
|
SANGITA ASHISH FUKTE
|
()
|
95
|
PARSEONI
|
MH-27-003-030-002/620 (KHEDI)
|
1827003000NRG24180920230129217
|
18/09/2023
|
SANGITA ASHISH FUKTE
|
1827003WL019312
|
SANGITA ASHISH FUKTE
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7FB
|
|
SANGITA ASHISH FUKTE
|
()
|
96
|
PARSEONI
|
MH-27-003-037-001/182 (NILAJ)
|
1827003000NRG24180920230129351
|
18/09/2023
|
Nitesh Panjab Tohane
|
1827003WL019336
|
Nitesh Panjab Tohane
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7F5
|
|
Nitesh Panjab Tohane
|
()
|
97
|
PARSEONI
|
MH-27-003-037-001/296 (NILAJ)
|
1827003000NRG24180920230129466
|
18/09/2023
|
SHRADA RAJESH CAKIOLE
|
1827003WL019356
|
SHRADA RAJESH CAKIOLE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7F8
|
|
SHRADA RAJESH CAKIOLE
|
()
|
98
|
PARSEONI
|
MH-27-003-037-001/317 (NILAJ)
|
1827003000NRG24180920230129354
|
18/09/2023
|
Pranay Raju Pahune
|
1827003WL019336
|
Pranay Raju Pahune
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CF7F9
|
|
Pranay Raju Pahune
|
()
|
99
|
PARSEONI
|
MH-27-003-053-001/346 (BORDA)
|
1827003000NRG24180920230129320
|
18/09/2023
|
MEETA PURUSHOTTAM KOKODE
|
1827003WL019331
|
MEETA PURUSHOTTAM KOKODE
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7F7
|
|
MEETA PURUSHOTTAM KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
100
|
PARSEONI
|
MH-27-003-019-001/16 (DHAWLAPUR)
|
1827003000NRG24180920230129745
|
18/09/2023
|
rajdip tukaram admachi
|
1827003WL019418
|
rajdip tukaram admachi
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010CF7D0
|
|
rajdip tukaram admachi
|
()
|
101
|
PARSEONI
|
MH-27-003-019-001/17 (DHAWLAPUR)
|
1827003000NRG24180920230129746
|
18/09/2023
|
Abhay Sanjay Bhalavi
|
1827003WL019418
|
Abhay Sanjay Bhalavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7D1
|
|
Abhay Sanjay Bhalavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
102
|
PARSEONI
|
MH-27-003-006-001/431 (ITGAON)
|
1827003000NRG24180920230129344
|
18/09/2023
|
KARAN GOPAL JALANDHAR
|
1827003WL019335
|
KARAN GOPAL JALANDHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7DC
|
|
KARAN GOPAL JALANDHAR
|
()
|
103
|
PARSEONI
|
MH-27-003-006-001/437-A (ITGAON)
|
1827003000NRG24180920230129345
|
18/09/2023
|
AKASH YASHWANT KALSARPE
|
1827003WL019335
|
AKASH YASHWANT KALSARPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7DD
|
|
AKASH YASHWANT KALSARPE
|
()
|
104
|
PARSEONI
|
MH-27-003-024-001/3 (MEHANDI)
|
1827003000NRG24180920230129283
|
18/09/2023
|
Chandrapal Yadhorao Shivankar
|
1827003WL019321
|
Chandrapal Yadhorao Shivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7DE
|
|
Chandrapal Yadhorao Shivankar
|
()
|
105
|
PARSEONI
|
MH-27-003-042-001/143 (WAGHODA)
|
1827003000NRG24180920230129260
|
18/09/2023
|
Rahul Madhukar Chaudhari
|
1827003WL019318
|
Rahul Madhukar Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7DF
|
|
Rahul Madhukar Chaudhari
|
()
|
106
|
PARSEONI
|
MH-27-003-042-001/221 (WAGHODA)
|
1827003000NRG24180920230129267
|
18/09/2023
|
Harsh Kailash Kale
|
1827003WL019318
|
Harsh Kailash Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF7E0
|
|
Harsh Kailash Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175787
|
175787
|
|
|
|
|
|
|
|