|
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
|
KELAPUR
|
MH-25-007-051-001/205
(KOTHODA)
|
1825007000NRG23050620220146613
|
05/06/2022
|
Sangita Sudhakar Kuratkar
|
1825007WL013033
|
Sangita Sudhakar Kuratkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SangitaSudhakarKuratkar
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-051-001/205
(KOTHODA)
|
1825007000NRG23050620220146612
|
05/06/2022
|
Sudhakar Bapurao Kuratkar
|
1825007WL013033
|
Sudhakar Bapurao Kuratkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SudhakarBapuraoKuratkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-051-001/300
(KOTHODA)
|
1825007000NRG23050620220146629
|
05/06/2022
|
Rama U Madavi
|
1825007WL013033
|
Rama U Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
RamaUMadavi
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-051-001/300
(KOTHODA)
|
1825007000NRG23050620220146630
|
05/06/2022
|
Sangita R Madavi
|
1825007WL013033
|
Sangita R Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SangitaRMadavi
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-051-001/317
(KOTHODA)
|
1825007000NRG23050620220146648
|
05/06/2022
|
Sudhakar G Asutkar
|
1825007WL013033
|
Sudhakar G Asutkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SudhakarGAsutkar
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-051-001/317
(KOTHODA)
|
1825007000NRG23050620220146649
|
05/06/2022
|
Swati
|
1825007WL013033
|
Swati
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
Swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
KELAPUR
|
MH-25-007-051-001/124
(KOTHODA)
|
1825007000NRG23050620220146601
|
05/06/2022
|
Kavadu V Aglave
|
1825007WL013033
|
Kavadu V Aglave
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
KavaduVAglave
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-051-001/136
(KOTHODA)
|
1825007000NRG23050620220146604
|
05/06/2022
|
Laxman M Ghotekar
|
1825007WL013033
|
Laxman M Ghotekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
LaxmanMGhotekar
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-051-001/136
(KOTHODA)
|
1825007000NRG23050620220146605
|
05/06/2022
|
Shobha L Ghotekar
|
1825007WL013033
|
Shobha L Ghotekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShobhaLGhotekar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-051-001/140
(KOTHODA)
|
1825007000NRG23050620220146607
|
05/06/2022
|
Chandrakala D Bawane
|
1825007WL013033
|
Chandrakala D Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ChandrakalaDBawane
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-051-001/177
(KOTHODA)
|
1825007000NRG23050620220146611
|
05/06/2022
|
Anusaya V Korkar
|
1825007WL013033
|
Anusaya V Korkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AnusayaVKorkar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG23050620220146615
|
05/06/2022
|
Sharada G Bonde
|
1825007WL013033
|
Sharada G Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SharadaGBonde
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23050620220146616
|
05/06/2022
|
Bharat M Shirpurkar
|
1825007WL013033
|
Bharat M Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
BharatMShirpurkar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23050620220146617
|
05/06/2022
|
Laxmi B Shirpurkar
|
1825007WL013033
|
Laxmi B Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
LaxmiBShirpurkar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23050620220146618
|
05/06/2022
|
Mukesh B Shirpurkar
|
1825007WL013033
|
Mukesh B Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MukeshBShirpurkar
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-051-001/231
(KOTHODA)
|
1825007000NRG23050620220146621
|
05/06/2022
|
Trivina G Shirpurkar
|
1825007WL013033
|
Trivina G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
TrivinaGShirpurkar
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23050620220146624
|
05/06/2022
|
Gajanan S Kale
|
1825007WL013033
|
Gajanan S Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
GajananSKale
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23050620220146623
|
05/06/2022
|
Rekha S Kale
|
1825007WL013033
|
Rekha S Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
RekhaSKale
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-051-001/237
(KOTHODA)
|
1825007000NRG23050620220146626
|
05/06/2022
|
Geeta A Kale
|
1825007WL013033
|
Geeta A Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
GeetaAKale
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-051-001/27
(KOTHODA)
|
1825007000NRG23050620220146627
|
05/06/2022
|
Ashok S Potekar
|
1825007WL013033
|
Ashok S Potekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AshokSPotekar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-051-001/27
(KOTHODA)
|
1825007000NRG23050620220146628
|
05/06/2022
|
Maya A Potekar
|
1825007WL013033
|
Maya A Potekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MayaAPotekar
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-051-001/304
(KOTHODA)
|
1825007000NRG23050620220146632
|
05/06/2022
|
Chanda G Shirpurkar
|
1825007WL013033
|
Chanda G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ChandaGShirpurkar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-051-001/304
(KOTHODA)
|
1825007000NRG23050620220146631
|
05/06/2022
|
Gajanan G Shirpurkar
|
1825007WL013033
|
Gajanan G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
GajananGShirpurkar
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23050620220146635
|
05/06/2022
|
Shobhatai P Bonde
|
1825007WL013033
|
Shobhatai P Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShobhataiPBonde
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23050620220146636
|
05/06/2022
|
Sunil P Bonde
|
1825007WL013033
|
Sunil P Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SunilPBonde
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23050620220146637
|
05/06/2022
|
Unnati S Bonde
|
1825007WL013033
|
Unnati S Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
UnnatiSBonde
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-051-001/31
(KOTHODA)
|
1825007000NRG23050620220146639
|
05/06/2022
|
Shobha M Kumare
|
1825007WL013033
|
Shobha M Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShobhaMKumare
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23050620220146642
|
05/06/2022
|
Mahadev P Bawane
|
1825007WL013033
|
Mahadev P Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MahadevPBawane
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23050620220146640
|
05/06/2022
|
Parashram D Bawane
|
1825007WL013033
|
Parashram D Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ParashramDBawane
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23050620220146641
|
05/06/2022
|
Somitra P Bawane
|
1825007WL013033
|
Somitra P Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SomitraPBawane
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-051-001/314
(KOTHODA)
|
1825007000NRG23050620220146644
|
05/06/2022
|
Vanamala P Mahakulkar
|
1825007WL013033
|
Vanamala P Mahakulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
VanamalaPMahakulkar
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23050620220146647
|
05/06/2022
|
Girja P Fartade
|
1825007WL013033
|
Girja P Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
GirjaPFartade
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23050620220146645
|
05/06/2022
|
Nandkishor P Fartade
|
1825007WL013033
|
Nandkishor P Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
NandkishorPFartade
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23050620220146646
|
05/06/2022
|
Sonali N Fartade
|
1825007WL013033
|
Sonali N Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SonaliNFartade
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-051-001/32
(KOTHODA)
|
1825007000NRG23050620220146651
|
05/06/2022
|
Maya V Dhagadi
|
1825007WL013033
|
Maya V Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MayaVDhagadi
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-051-001/32
(KOTHODA)
|
1825007000NRG23050620220146650
|
05/06/2022
|
Vijay D Dhagadi
|
1825007WL013033
|
Vijay D Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
VijayDDhagadi
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-051-001/403
(KOTHODA)
|
1825007000NRG23050620220146652
|
05/06/2022
|
Ashish V Kalekar
|
1825007WL013033
|
Ashish V Kalekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AshishVKalekar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-051-001/403
(KOTHODA)
|
1825007000NRG23050620220146653
|
05/06/2022
|
Priyanka A Kalekar
|
1825007WL013033
|
Priyanka A Kalekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
PriyankaAKalekar
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-051-001/404
(KOTHODA)
|
1825007000NRG23050620220146654
|
05/06/2022
|
Pravin M Shirpurkar
|
1825007WL013033
|
Pravin M Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
PravinMShirpurkar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-051-001/404
(KOTHODA)
|
1825007000NRG23050620220146655
|
05/06/2022
|
Roshani P Shirpurkar
|
1825007WL013033
|
Roshani P Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
RoshaniPShirpurkar
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-051-001/405
(KOTHODA)
|
1825007000NRG23050620220146656
|
05/06/2022
|
Mithun T Dakhare
|
1825007WL013033
|
Mithun T Dakhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MithunTDakhare
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-051-001/406
(KOTHODA)
|
1825007000NRG23050620220146658
|
05/06/2022
|
Ashok G Kondewar
|
1825007WL013033
|
Ashok G Kondewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AshokGKondewar
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-051-001/406
(KOTHODA)
|
1825007000NRG23050620220146657
|
05/06/2022
|
Vishwas G Kondekar
|
1825007WL013033
|
Vishwas G Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
VishwasGKondekar
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-051-001/57
(KOTHODA)
|
1825007000NRG23050620220146664
|
05/06/2022
|
Shashikala A Parage
|
1825007WL013033
|
Shashikala A Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShashikalaAParage
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-051-001/57
(KOTHODA)
|
1825007000NRG23050620220146665
|
05/06/2022
|
Suresh A Parage
|
1825007WL013033
|
Suresh A Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SureshAParage
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-051-001/62
(KOTHODA)
|
1825007000NRG23050620220146671
|
05/06/2022
|
Sunanda S Kapase
|
1825007WL013033
|
Sunanda S Kapase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SunandaSKapase
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-051-001/62
(KOTHODA)
|
1825007000NRG23050620220146672
|
05/06/2022
|
Vidya S Kapase
|
1825007WL013033
|
Vidya S Kapase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
VidyaSKapase
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-051-001/64
(KOTHODA)
|
1825007000NRG23050620220146673
|
05/06/2022
|
Manjula V Darekar
|
1825007WL013033
|
Manjula V Darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ManjulaVDarekar
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-051-001/64
(KOTHODA)
|
1825007000NRG23050620220146674
|
05/06/2022
|
Shankar V Darekar
|
1825007WL013033
|
Shankar V Darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShankarVDarekar
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23050620220146677
|
05/06/2022
|
Kishor M Kondekar
|
1825007WL013033
|
Kishor M Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
241288977
|
No Such Account
|
|
|
|
51
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23050620220146675
|
05/06/2022
|
Manohar L Kondekar
|
1825007WL013033
|
Manohar L Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ManoharLKondekar
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23050620220146676
|
05/06/2022
|
Shashikala M Kondekar
|
1825007WL013033
|
Shashikala M Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ShashikalaMKondekar
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-051-001/74
(KOTHODA)
|
1825007000NRG23050620220146678
|
05/06/2022
|
Devidas J Parage
|
1825007WL013033
|
Devidas J Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
DevidasJParage
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-051-001/74
(KOTHODA)
|
1825007000NRG23050620220146679
|
05/06/2022
|
Parvatibai D Parage
|
1825007WL013033
|
Parvatibai D Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
ParvatibaiDParage
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-051-001/82
(KOTHODA)
|
1825007000NRG23050620220146681
|
05/06/2022
|
Durga R Dethe
|
1825007WL013033
|
Durga R Dethe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
DurgaRDethe
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-051-001/86
(KOTHODA)
|
1825007000NRG23050620220146682
|
05/06/2022
|
Pralhad S Meshram
|
1825007WL013033
|
Pralhad S Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
PralhadSMeshram
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-051-001/86
(KOTHODA)
|
1825007000NRG23050620220146683
|
05/06/2022
|
Suvarna P Meshram
|
1825007WL013033
|
Suvarna P Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SuvarnaPMeshram
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23050620220146686
|
05/06/2022
|
Kavita S Joge
|
1825007WL013033
|
Kavita S Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
KavitaSJoge
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23050620220146684
|
05/06/2022
|
Manda K Joge
|
1825007WL013033
|
Manda K Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
MandaKJoge
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23050620220146685
|
05/06/2022
|
Sunil K Joge
|
1825007WL013033
|
Sunil K Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SunilKJoge
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23050620220146688
|
05/06/2022
|
Asha S Ambade
|
1825007WL013033
|
Asha S Ambade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AshaSAmbade
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23050620220146687
|
05/06/2022
|
Sanjay T Aambade
|
1825007WL013033
|
Sanjay T Aambade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SanjayTAambade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
63
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23050620220146689
|
05/06/2022
|
Ajay S Ambade
|
1825007WL013033
|
Ajay S Ambade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AjaySAmbade
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23050620220146690
|
05/06/2022
|
Snehal S Ambade
|
1825007WL013033
|
Snehal S Ambade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SnehalSAmbade
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-051-003/3
(KOTHODA)
|
1825007000NRG23050620220146691
|
05/06/2022
|
Ashok G Kondekar
|
1825007WL013033
|
Ashok G Kondekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
AshokGKondekar
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-051-003/3
(KOTHODA)
|
1825007000NRG23050620220146692
|
05/06/2022
|
Sunita A Kondewar
|
1825007WL013033
|
Sunita A Kondewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288977
|
|
SunitaAKondewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101376
|
101376
|
|
|
|
|
|
|
|