|
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-25-007-003-001/280
(DHOKI)
|
1825007000NRG23111120220387455
|
11/11/2022
|
arjun
|
1825007WL045162
|
arjun
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
arjun
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-003-001/280
(DHOKI)
|
1825007000NRG23111120220387456
|
11/11/2022
|
sunita
|
1825007WL045162
|
sunita
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
sunita
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-066-001/189
(TELANG TAKALI)
|
1825007000NRG23111120220387781
|
11/11/2022
|
Ashok M Purake
|
1825007WL045203
|
Ashok M Purake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
AshokMPurake
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-066-001/397
(TELANG TAKALI)
|
1825007000NRG23111120220387789
|
11/11/2022
|
Prashant R Pawar
|
1825007WL045203
|
Prashant R Pawar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247162240
|
|
PrashantRPawar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-066-001/567
(TELANG TAKALI)
|
1825007000NRG23111120220387792
|
11/11/2022
|
Ramesh N Gahukar
|
1825007WL045203
|
Ramesh N Gahukar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RameshNGahukar
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-170-001/277
(SAKHI ( B ))
|
1825007000NRG23111120220387775
|
11/11/2022
|
Vimal L Tekam
|
1825007WL045202
|
Vimal L Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VimalLTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
KELAPUR
|
MH-25-007-015-001/145
(MOHADA)
|
1825007000NRG23111120220387519
|
11/11/2022
|
Swati Sham Naitam
|
1825007WL045169
|
Swati Sham Naitam
|
00089
|
CBIN0281533
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247162240
|
|
SwatiShamNaitam
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-135-001/538
(RUNZA)
|
1825007000NRG23111120220387761
|
11/11/2022
|
nikita shende
|
1825007WL045200
|
nikita shende
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
nikitashende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
9
|
KELAPUR
|
MH-25-007-003-001/229
(DHOKI)
|
1825007000NRG23111120220387452
|
11/11/2022
|
Rohit Subhash Palkantiwar
|
1825007WL045162
|
Rohit Subhash Palkantiwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RohitSubhashPalkantiwar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-015-001/145
(MOHADA)
|
1825007000NRG23111120220387520
|
11/11/2022
|
Aniket S Naitam
|
1825007WL045169
|
Aniket S Naitam
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247162240
|
|
AniketSNaitam
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-015-001/145
(MOHADA)
|
1825007000NRG23111120220387518
|
11/11/2022
|
Shyam T Naitam
|
1825007WL045169
|
Shyam T Naitam
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247162240
|
|
ShyamTNaitam
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23111120220387783
|
11/11/2022
|
Amol Bhimrao Gedam
|
1825007WL045203
|
Amol Bhimrao Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
AmolBhimraoGedam
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23111120220387784
|
11/11/2022
|
Jyotsna A Gedam
|
1825007WL045203
|
Jyotsna A Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
JyotsnaAGedam
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-066-001/393
(TELANG TAKALI)
|
1825007000NRG23111120220387788
|
11/11/2022
|
partima
|
1825007WL045203
|
partima
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247162240
|
|
partima
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-066-001/430
(TELANG TAKALI)
|
1825007000NRG23111120220387790
|
11/11/2022
|
Arjun D Naitam
|
1825007WL045203
|
Arjun D Naitam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ArjunDNaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
16
|
KELAPUR
|
MH-25-007-218-001/94
(PIMPARI ROAD)
|
1825007000NRG23111120220387688
|
11/11/2022
|
Lata R Palakwar
|
1825007WL045192
|
Lata R Palakwar
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LataRPalakwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
KELAPUR
|
MH-25-007-003-001/268
(DHOKI)
|
1825007000NRG23111120220387453
|
11/11/2022
|
Prajot S Bandewar
|
1825007WL045162
|
Prajot S Bandewar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PrajotSBandewar
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-003-001/272
(DHOKI)
|
1825007000NRG23111120220387454
|
11/11/2022
|
Vaibhav O Manchalwar
|
1825007WL045162
|
Vaibhav O Manchalwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VaibhavOManchalwar
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-003-001/61
(DHOKI)
|
1825007000NRG23111120220387457
|
11/11/2022
|
Gangaram Todsam
|
1825007WL045162
|
Gangaram Todsam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GangaramTodsam
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-022-001/8843
(PATAN BORI)
|
1825007000NRG23111120220387598
|
11/11/2022
|
Gajanan Padpeliwar
|
1825007WL045179
|
Gajanan Padpeliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GajananPadpeliwar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-022-001/8843
(PATAN BORI)
|
1825007000NRG23111120220387599
|
11/11/2022
|
Gangama G. Padpeliwar
|
1825007WL045179
|
Gangama G. Padpeliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GangamaG.Padpeliwar
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-066-001/607
(TELANG TAKALI)
|
1825007000NRG23111120220387794
|
11/11/2022
|
Sadhana Shrikant Shivarakar
|
1825007WL045203
|
Sadhana Shrikant Shivarakar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SadhanaShrikantShivarakar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-066-001/607
(TELANG TAKALI)
|
1825007000NRG23111120220387793
|
11/11/2022
|
Shrikant Namdev Shivarkar
|
1825007WL045203
|
Shrikant Namdev Shivarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ShrikantNamdevShivarkar
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-170-001/134
(SAKHI ( B ))
|
1825007000NRG23111120220387773
|
11/11/2022
|
Manohar T Surpam
|
1825007WL045202
|
Manohar T Surpam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ManoharTSurpam
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-170-001/270
(SAKHI ( B ))
|
1825007000NRG23111120220387774
|
11/11/2022
|
Suresh A Tekam
|
1825007WL045202
|
Suresh A Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SureshATekam
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-170-001/68
(SAKHI ( B ))
|
1825007000NRG23111120220387777
|
11/11/2022
|
sanket chaudhari
|
1825007WL045202
|
sanket chaudhari
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
sanketchaudhari
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-218-001/177
(PIMPARI ROAD)
|
1825007000NRG23111120220387680
|
11/11/2022
|
Leela S Meshram
|
1825007WL045192
|
Leela S Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LeelaSMeshram
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-218-001/24
(PIMPARI ROAD)
|
1825007000NRG23111120220387683
|
11/11/2022
|
Jyotsna Devidas Meshram
|
1825007WL045192
|
Jyotsna Devidas Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
JyotsnaDevidasMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
29
|
KELAPUR
|
MH-25-007-003-001/16
(DHOKI)
|
1825007000NRG23111120220387449
|
11/11/2022
|
Krushna Todsam
|
1825007WL045162
|
Krushna Todsam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
KrushnaTodsam
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-003-001/61
(DHOKI)
|
1825007000NRG23111120220387458
|
11/11/2022
|
manda
|
1825007WL045162
|
manda
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
manda
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-022-001/119
(PATAN BORI)
|
1825007000NRG23111120220387609
|
11/11/2022
|
Dipak V Parshawar
|
1825007WL045182
|
Dipak V Parshawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
DipakVParshawar
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-022-001/119
(PATAN BORI)
|
1825007000NRG23111120220387608
|
11/11/2022
|
Lata V Parshawar
|
1825007WL045182
|
Lata V Parshawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LataVParshawar
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-022-001/119
(PATAN BORI)
|
1825007000NRG23111120220387610
|
11/11/2022
|
Manoj R Parshawar
|
1825007WL045182
|
Manoj R Parshawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ManojRParshawar
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-022-001/315
(PATAN BORI)
|
1825007000NRG23111120220387613
|
11/11/2022
|
Surekha R More
|
1825007WL045182
|
Surekha R More
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SurekhaRMore
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-022-001/403
(PATAN BORI)
|
1825007000NRG23111120220387587
|
11/11/2022
|
Lachmanna S Katkamwar
|
1825007WL045179
|
Lachmanna S Katkamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LachmannaSKatkamwar
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-022-001/450
(PATAN BORI)
|
1825007000NRG23111120220387588
|
11/11/2022
|
Gangaram H Yendpelliwar
|
1825007WL045179
|
Gangaram H Yendpelliwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GangaramHYendpelliwar
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-022-001/458-A
(PATAN BORI)
|
1825007000NRG23111120220387589
|
11/11/2022
|
Sangita R Matawar
|
1825007WL045179
|
Sangita R Matawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SangitaRMatawar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-022-001/591
(PATAN BORI)
|
1825007000NRG23111120220387614
|
11/11/2022
|
Anu Mangal Chaudhari
|
1825007WL045182
|
Anu Mangal Chaudhari
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
AnuMangalChaudhari
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-022-001/6
(PATAN BORI)
|
1825007000NRG23111120220387615
|
11/11/2022
|
Bhagirata D Buradkar
|
1825007WL045182
|
Bhagirata D Buradkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
BhagirataDBuradkar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-022-001/8001
(PATAN BORI)
|
1825007000NRG23111120220387648
|
11/11/2022
|
Jayvant S Kanake
|
1825007WL045188
|
Jayvant S Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
JayvantSKanake
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-022-001/8001
(PATAN BORI)
|
1825007000NRG23111120220387649
|
11/11/2022
|
Vina J Kanake
|
1825007WL045188
|
Vina J Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VinaJKanake
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-022-001/8453
(PATAN BORI)
|
1825007000NRG23111120220387650
|
11/11/2022
|
gayatri
|
1825007WL045188
|
gayatri
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
gayatri
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-022-001/8453
(PATAN BORI)
|
1825007000NRG23111120220387591
|
11/11/2022
|
Prabhakar Shamrao Meshram
|
1825007WL045179
|
Prabhakar Shamrao Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PrabhakarShamraoMeshram
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-022-001/8453
(PATAN BORI)
|
1825007000NRG23111120220387616
|
11/11/2022
|
rukhmini
|
1825007WL045182
|
rukhmini
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
rukhmini
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-022-001/8495
(PATAN BORI)
|
1825007000NRG23111120220387617
|
11/11/2022
|
Tayyab Pasha Mohammad Sheikh
|
1825007WL045182
|
Tayyab Pasha Mohammad Sheikh
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
TayyabPashaMohammadSheikh
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-022-001/8590
(PATAN BORI)
|
1825007000NRG23111120220387593
|
11/11/2022
|
Shankar W Ippawar
|
1825007WL045179
|
Shankar W Ippawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ShankarWIppawar
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-022-001/8590
(PATAN BORI)
|
1825007000NRG23111120220387592
|
11/11/2022
|
Vimal W Ippawar
|
1825007WL045179
|
Vimal W Ippawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VimalWIppawar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-022-001/8611
(PATAN BORI)
|
1825007000NRG23111120220387594
|
11/11/2022
|
Ramesh G Patrawade
|
1825007WL045179
|
Ramesh G Patrawade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RameshGPatrawade
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-022-001/8611
(PATAN BORI)
|
1825007000NRG23111120220387595
|
11/11/2022
|
Wanuradha R Patrawade
|
1825007WL045179
|
Wanuradha R Patrawade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
WanuradhaRPatrawade
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-022-001/8682
(PATAN BORI)
|
1825007000NRG23111120220387652
|
11/11/2022
|
Najmin S Gori
|
1825007WL045188
|
Najmin S Gori
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
NajminSGori
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-022-001/8682
(PATAN BORI)
|
1825007000NRG23111120220387651
|
11/11/2022
|
Sabir R Gori
|
1825007WL045188
|
Sabir R Gori
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SabirRGori
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-022-001/8706
(PATAN BORI)
|
1825007000NRG23111120220387596
|
11/11/2022
|
Vijaysingh J Pawar
|
1825007WL045179
|
Vijaysingh J Pawar
|
00415
|
SBIN0003453
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247162240
|
|
VijaysinghJPawar
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-022-001/8732
(PATAN BORI)
|
1825007000NRG23111120220387618
|
11/11/2022
|
Iman
|
1825007WL045182
|
Iman
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
Iman
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-022-001/8732
(PATAN BORI)
|
1825007000NRG23111120220387653
|
11/11/2022
|
Najmunisha Sheikh Latip Sheikh
|
1825007WL045188
|
Najmunisha Sheikh Latip Sheikh
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
NajmunishaSheikhLatipSheikh
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-022-001/8732
(PATAN BORI)
|
1825007000NRG23111120220387597
|
11/11/2022
|
Rizwan
|
1825007WL045179
|
Rizwan
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
Rizwan
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-022-001/8777
(PATAN BORI)
|
1825007000NRG23111120220387619
|
11/11/2022
|
Sayyad Anwar Sayyad Chand
|
1825007WL045182
|
Sayyad Anwar Sayyad Chand
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SayyadAnwarSayyadChand
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-022-001/8928
(PATAN BORI)
|
1825007000NRG23111120220387620
|
11/11/2022
|
Bhimanna
|
1825007WL045182
|
Bhimanna
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
Bhimanna
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-022-001/8933
(PATAN BORI)
|
1825007000NRG23111120220387600
|
11/11/2022
|
Gita
|
1825007WL045179
|
Gita
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
Gita
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-022-001/8935
(PATAN BORI)
|
1825007000NRG23111120220387621
|
11/11/2022
|
Kamalabai Subhash Sandalwar
|
1825007WL045182
|
Kamalabai Subhash Sandalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
KamalabaiSubhashSandalwar
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-022-001/8935
(PATAN BORI)
|
1825007000NRG23111120220387622
|
11/11/2022
|
Laxman Subhash Sandalwar
|
1825007WL045182
|
Laxman Subhash Sandalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LaxmanSubhashSandalwar
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-022-001/8935
(PATAN BORI)
|
1825007000NRG23111120220387623
|
11/11/2022
|
Mangala Laxman Sandalwar
|
1825007WL045182
|
Mangala Laxman Sandalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
MangalaLaxmanSandalwar
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-022-001/8946
(PATAN BORI)
|
1825007000NRG23111120220387601
|
11/11/2022
|
Shankar M Rasamwar
|
1825007WL045179
|
Shankar M Rasamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ShankarMRasamwar
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-022-001/8948
(PATAN BORI)
|
1825007000NRG23111120220387626
|
11/11/2022
|
Payal V Kanake
|
1825007WL045182
|
Payal V Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PayalVKanake
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-022-001/8948
(PATAN BORI)
|
1825007000NRG23111120220387624
|
11/11/2022
|
Ujwala V Kanake
|
1825007WL045182
|
Ujwala V Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Rejected
|
17/11/2022
|
|
247162240
|
No Such Account
|
|
|
|
65
|
KELAPUR
|
MH-25-007-022-001/8948
(PATAN BORI)
|
1825007000NRG23111120220387656
|
11/11/2022
|
Vinod V Kanake
|
1825007WL045188
|
Vinod V Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VinodVKanake
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-022-001/8948
(PATAN BORI)
|
1825007000NRG23111120220387625
|
11/11/2022
|
Vithhal V Kanake
|
1825007WL045182
|
Vithhal V Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VithhalVKanake
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-022-001/8980
(PATAN BORI)
|
1825007000NRG23111120220387657
|
11/11/2022
|
Fulchanda P Gedam
|
1825007WL045188
|
Fulchanda P Gedam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
FulchandaPGedam
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-022-001/9006
(PATAN BORI)
|
1825007000NRG23111120220387658
|
11/11/2022
|
Hemant M Rajgadkar
|
1825007WL045188
|
Hemant M Rajgadkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
HemantMRajgadkar
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-022-001/9068
(PATAN BORI)
|
1825007000NRG23111120220387627
|
11/11/2022
|
Savita P Kinake
|
1825007WL045182
|
Savita P Kinake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SavitaPKinake
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-189-001/104
(RUDHA)
|
1825007000NRG23111120220387721
|
11/11/2022
|
Surekha S Aatram
|
1825007WL045197
|
Surekha S Aatram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SurekhaSAatram
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-189-001/115
(RUDHA)
|
1825007000NRG23111120220387700
|
11/11/2022
|
Ramesh B Aatram
|
1825007WL045195
|
Ramesh B Aatram
|
00415
|
SBIN0003453
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247162240
|
|
RameshBAatram
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-189-001/121
(RUDHA)
|
1825007000NRG23111120220387722
|
11/11/2022
|
Renuka P Madavi
|
1825007WL045197
|
Renuka P Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RenukaPMadavi
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23111120220387725
|
11/11/2022
|
arvind Madavi
|
1825007WL045197
|
arvind Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
arvindMadavi
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23111120220387723
|
11/11/2022
|
bhimbai L Madavi
|
1825007WL045197
|
bhimbai L Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
bhimbaiLMadavi
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23111120220387724
|
11/11/2022
|
lamxn
|
1825007WL045197
|
lamxn
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
lamxn
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-189-001/59
(RUDHA)
|
1825007000NRG23111120220387726
|
11/11/2022
|
Ramchandra N Naitam
|
1825007WL045197
|
Ramchandra N Naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RamchandraNNaitam
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-189-001/59
(RUDHA)
|
1825007000NRG23111120220387727
|
11/11/2022
|
Suman R Naitam
|
1825007WL045197
|
Suman R Naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SumanRNaitam
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-189-001/644
(RUDHA)
|
1825007000NRG23111120220387728
|
11/11/2022
|
Jyotsna S Tekam
|
1825007WL045197
|
Jyotsna S Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
JyotsnaSTekam
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-189-001/647
(RUDHA)
|
1825007000NRG23111120220387729
|
11/11/2022
|
Sunita Raju Atram
|
1825007WL045197
|
Sunita Raju Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SunitaRajuAtram
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-189-001/648
(RUDHA)
|
1825007000NRG23111120220387730
|
11/11/2022
|
Bajirao L Tekam
|
1825007WL045197
|
Bajirao L Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
BajiraoLTekam
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-189-001/654
(RUDHA)
|
1825007000NRG23111120220387738
|
11/11/2022
|
Umesh G Madavi
|
1825007WL045199
|
Umesh G Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
UmeshGMadavi
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-189-001/659
(RUDHA)
|
1825007000NRG23111120220387731
|
11/11/2022
|
Lakhma T Atram
|
1825007WL045197
|
Lakhma T Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LakhmaTAtram
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-189-001/660
(RUDHA)
|
1825007000NRG23111120220387732
|
11/11/2022
|
Tukibai S Kumare
|
1825007WL045197
|
Tukibai S Kumare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
TukibaiSKumare
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-189-001/742
(RUDHA)
|
1825007000NRG23111120220387739
|
11/11/2022
|
Paiku B Dadanje
|
1825007WL045199
|
Paiku B Dadanje
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PaikuBDadanje
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-189-002/2
(RUDHA)
|
1825007000NRG23111120220387741
|
11/11/2022
|
Laxman S Madavi
|
1825007WL045199
|
Laxman S Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LaxmanSMadavi
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-189-002/2
(RUDHA)
|
1825007000NRG23111120220387740
|
11/11/2022
|
Zanjubai S Madavi
|
1825007WL045199
|
Zanjubai S Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ZanjubaiSMadavi
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-189-002/417
(RUDHA)
|
1825007000NRG23111120220387742
|
11/11/2022
|
Gaganna D Padkantiwar
|
1825007WL045199
|
Gaganna D Padkantiwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GagannaDPadkantiwar
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-189-002/419
(RUDHA)
|
1825007000NRG23111120220387743
|
11/11/2022
|
GOGSINGH
|
1825007WL045199
|
GOGSINGH
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GOGSINGH
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-189-002/43
(RUDHA)
|
1825007000NRG23111120220387744
|
11/11/2022
|
Lilabai P Gedam
|
1825007WL045199
|
Lilabai P Gedam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
LilabaiPGedam
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-189-002/454
(RUDHA)
|
1825007000NRG23111120220387703
|
11/11/2022
|
Rambai R Tekam
|
1825007WL045195
|
Rambai R Tekam
|
00415
|
SBIN0003453
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247162240
|
|
RambaiRTekam
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-189-002/454
(RUDHA)
|
1825007000NRG23111120220387702
|
11/11/2022
|
Ramrav L Tekam
|
1825007WL045195
|
Ramrav L Tekam
|
00415
|
SBIN0003453
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247162240
|
|
RamravLTekam
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-189-002/486
(RUDHA)
|
1825007000NRG23111120220387704
|
11/11/2022
|
Pravin D Suyamwar
|
1825007WL045195
|
Pravin D Suyamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PravinDSuyamwar
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-189-002/490
(RUDHA)
|
1825007000NRG23111120220387705
|
11/11/2022
|
Sunita S Uike
|
1825007WL045195
|
Sunita S Uike
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SunitaSUike
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-189-002/495
(RUDHA)
|
1825007000NRG23111120220387706
|
11/11/2022
|
Govindrav R Sankarneniwar
|
1825007WL045195
|
Govindrav R Sankarneniwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GovindravRSankarneniwar
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-189-002/514
(RUDHA)
|
1825007000NRG23111120220387745
|
11/11/2022
|
Tukibai D Atram
|
1825007WL045199
|
Tukibai D Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
TukibaiDAtram
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-189-002/664
(RUDHA)
|
1825007000NRG23111120220387707
|
11/11/2022
|
Gaganna R Janpeliwar
|
1825007WL045195
|
Gaganna R Janpeliwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
GagannaRJanpeliwar
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-189-002/668
(RUDHA)
|
1825007000NRG23111120220387708
|
11/11/2022
|
Dipak N Bejalwar
|
1825007WL045195
|
Dipak N Bejalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
DipakNBejalwar
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-189-002/677
(RUDHA)
|
1825007000NRG23111120220387709
|
11/11/2022
|
Vani S Nilgiriwar
|
1825007WL045195
|
Vani S Nilgiriwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
VaniSNilgiriwar
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-189-002/687
(RUDHA)
|
1825007000NRG23111120220387710
|
11/11/2022
|
Padmakar B Uike
|
1825007WL045195
|
Padmakar B Uike
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PadmakarBUike
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-189-002/688
(RUDHA)
|
1825007000NRG23111120220387711
|
11/11/2022
|
Renuka N Sunkawar
|
1825007WL045195
|
Renuka N Sunkawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RenukaNSunkawar
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-189-002/69
(RUDHA)
|
1825007000NRG23111120220387712
|
11/11/2022
|
Amit G Sakrangegiwar
|
1825007WL045195
|
Amit G Sakrangegiwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
AmitGSakrangegiwar
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-189-002/704
(RUDHA)
|
1825007000NRG23111120220387733
|
11/11/2022
|
Suresh V Sunkawar
|
1825007WL045197
|
Suresh V Sunkawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SureshVSunkawar
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-189-002/73
(RUDHA)
|
1825007000NRG23111120220387713
|
11/11/2022
|
Indubai N Beejalwar
|
1825007WL045195
|
Indubai N Beejalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
IndubaiNBeejalwar
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-189-002/80
(RUDHA)
|
1825007000NRG23111120220387734
|
11/11/2022
|
Rekha V Kanake
|
1825007WL045197
|
Rekha V Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
RekhaVKanake
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-189-002/96
(RUDHA)
|
1825007000NRG23111120220387715
|
11/11/2022
|
Kamala M Madpache
|
1825007WL045195
|
Kamala M Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
KamalaMMadpache
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-189-002/96
(RUDHA)
|
1825007000NRG23111120220387714
|
11/11/2022
|
Mahadev J Madpache
|
1825007WL045195
|
Mahadev J Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
MahadevJMadpache
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
107
|
KELAPUR
|
MH-25-007-066-001/731
(TELANG TAKALI)
|
1825007000NRG23111120220387795
|
11/11/2022
|
Kanta B Gedam
|
1825007WL045203
|
Kanta B Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
KantaBGedam
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-135-001/223
(RUNZA)
|
1825007000NRG23111120220387751
|
11/11/2022
|
Kantabai T Pendor
|
1825007WL045200
|
Kantabai T Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
KantabaiTPendor
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-135-001/291
(RUNZA)
|
1825007000NRG23111120220387756
|
11/11/2022
|
Pushpa S Nakshane
|
1825007WL045200
|
Pushpa S Nakshane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
PushpaSNakshane
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-135-001/432
(RUNZA)
|
1825007000NRG23111120220387769
|
11/11/2022
|
Meena S Pandhare
|
1825007WL045201
|
Meena S Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
MeenaSPandhare
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-135-001/469
(RUNZA)
|
1825007000NRG23111120220387757
|
11/11/2022
|
WANDANA
|
1825007WL045200
|
WANDANA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
WANDANA
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-135-001/482
(RUNZA)
|
1825007000NRG23111120220387770
|
11/11/2022
|
Surekha B Kinake
|
1825007WL045201
|
Surekha B Kinake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SurekhaBKinake
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG23111120220387759
|
11/11/2022
|
manjusha
|
1825007WL045200
|
manjusha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
manjusha
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-135-001/528
(RUNZA)
|
1825007000NRG23111120220387758
|
11/11/2022
|
prashant
|
1825007WL045200
|
prashant
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
prashant
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-135-001/534
(RUNZA)
|
1825007000NRG23111120220387760
|
11/11/2022
|
chandrakant
|
1825007WL045200
|
chandrakant
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
chandrakant
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-135-001/601
(RUNZA)
|
1825007000NRG23111120220387771
|
11/11/2022
|
Sunil Z Gorlewar
|
1825007WL045201
|
Sunil Z Gorlewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
SunilZGorlewar
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-135-001/609
(RUNZA)
|
1825007000NRG23111120220387772
|
11/11/2022
|
Dattatray Z Gorlewar
|
1825007WL045201
|
Dattatray Z Gorlewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
DattatrayZGorlewar
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-135-001/620
(RUNZA)
|
1825007000NRG23111120220387762
|
11/11/2022
|
Manjula K Kumare
|
1825007WL045200
|
Manjula K Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ManjulaKKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
119
|
KELAPUR
|
MH-25-007-003-001/201
(DHOKI)
|
1825007000NRG23111120220387451
|
11/11/2022
|
Arun S Madavi
|
1825007WL045162
|
Arun S Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
ArunSMadavi
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-189-002/389
(RUDHA)
|
1825007000NRG23111120220387701
|
11/11/2022
|
Anil D Nilgilwar
|
1825007WL045195
|
Anil D Nilgilwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247162240
|
|
AnilDNilgilwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180992
|
180992
|
|
|
|
|
|
|
|