|
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
|
BABULGAON
|
MH-25-002-012-001/160
(CHONDHI)
|
1825002000NRG23060520220051857
|
06/05/2022
|
aruna g mohite
|
1825002WL005016
|
aruna g mohite
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
arunagmohite
|
(000000)
|
|
2
|
BABULGAON
|
MH-25-002-012-001/160
(CHONDHI)
|
1825002000NRG23060520220051858
|
06/05/2022
|
manoj g mohite
|
1825002WL005016
|
manoj g mohite
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
manojgmohite
|
(000000)
|
|
3
|
BABULGAON
|
MH-25-002-012-001/187
(CHONDHI)
|
1825002000NRG23060520220051777
|
06/05/2022
|
Dipali
|
1825002WL005007
|
Dipali
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
Dipali
|
(000000)
|
|
4
|
BABULGAON
|
MH-25-002-012-001/202
(CHONDHI)
|
1825002000NRG23060520220051865
|
06/05/2022
|
rekha p jadhav
|
1825002WL005016
|
rekha p jadhav
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
rekhapjadhav
|
(000000)
|
|
5
|
BABULGAON
|
MH-25-002-012-001/205
(CHONDHI)
|
1825002000NRG23060520220051866
|
06/05/2022
|
vidya r barbuddhe
|
1825002WL005016
|
vidya r barbuddhe
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
vidyarbarbuddhe
|
(000000)
|
|
6
|
BABULGAON
|
MH-25-002-020-001/323
(PIMPALKHUTA)
|
1825002000NRG23060520220052001
|
06/05/2022
|
usha shrikrushna lavange
|
1825002WL005032
|
usha shrikrushna lavange
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
ushashrikrushnalavange
|
(000000)
|
|
7
|
BABULGAON
|
MH-25-002-036-001/5057
(MUBARAKPUR)
|
1825002000NRG23060520220051974
|
06/05/2022
|
Waibhav B Raut
|
1825002WL005030
|
Waibhav B Raut
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
WaibhavBRaut
|
(000000)
|
|
8
|
BABULGAON
|
MH-25-002-036-001/5059
(MUBARAKPUR)
|
1825002000NRG23060520220051978
|
06/05/2022
|
Pranjali P Bhange
|
1825002WL005030
|
Pranjali P Bhange
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PranjaliPBhange
|
(000000)
|
|
9
|
BABULGAON
|
MH-25-002-036-001/5059
(MUBARAKPUR)
|
1825002000NRG23060520220051977
|
06/05/2022
|
Prashant B Bhange
|
1825002WL005030
|
Prashant B Bhange
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PrashantBBhange
|
(000000)
|
|
10
|
BABULGAON
|
MH-25-002-036-001/57
(MUBARAKPUR)
|
1825002000NRG23060520220051983
|
06/05/2022
|
rekha prabhakar s bhange
|
1825002WL005030
|
rekha prabhakar s bhange
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
rekhaprabhakarsbhange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-003-001/913
(PAHUR)
|
1825002000NRG23060520220051992
|
06/05/2022
|
Shambabu Pundalik Aade
|
1825002WL005031
|
Shambabu Pundalik Aade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
17/05/2022
|
|
748542619
|
No Such Account
|
|
|
|
12
|
BABULGAON
|
MH-25-002-003-001/913
(PAHUR)
|
1825002000NRG23060520220051993
|
06/05/2022
|
Yotiga Shambabu Aade
|
1825002WL005031
|
Yotiga Shambabu Aade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
YotigaShambabuAade
|
(000000)
|
|
13
|
BABULGAON
|
MH-25-002-020-001/131
(PIMPALKHUTA)
|
1825002000NRG23060520220051997
|
06/05/2022
|
Maya C Nagpure
|
1825002WL005032
|
Maya C Nagpure
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
MayaCNagpure
|
(000000)
|
|
14
|
BABULGAON
|
MH-25-002-020-001/330
(PIMPALKHUTA)
|
1825002000NRG23060520220052002
|
06/05/2022
|
Ashok G Pawar
|
1825002WL005032
|
Ashok G Pawar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
AshokGPawar
|
(000000)
|
|
15
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG23060520220052007
|
06/05/2022
|
Amol Vasantarao Raut
|
1825002WL005032
|
Amol Vasantarao Raut
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
AmolVasantaraoRaut
|
(000000)
|
|
16
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG23060520220052006
|
06/05/2022
|
namu wasatrao raut
|
1825002WL005032
|
namu wasatrao raut
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
namuwasatraoraut
|
(000000)
|
|
17
|
BABULGAON
|
MH-25-002-020-001/476
(PIMPALKHUTA)
|
1825002000NRG23060520220052008
|
06/05/2022
|
Satish S Thakre
|
1825002WL005032
|
Satish S Thakre
|
00176
|
IDIB000P518
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748542619
|
A/c Blocked or Frozen
|
|
|
|
18
|
BABULGAON
|
MH-25-002-035-002/140
(RANI AMARAVATI)
|
1825002000NRG23060520220051761
|
06/05/2022
|
Savita.T.Raut
|
1825002WL005006
|
Savita.T.Raut
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
Savita.T.Raut
|
(000000)
|
|
19
|
BABULGAON
|
MH-25-002-035-002/406
(RANI AMARAVATI)
|
1825002000NRG23060520220051764
|
06/05/2022
|
Bebi.S.Hole
|
1825002WL005006
|
Bebi.S.Hole
|
00176
|
IDIB000P518
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748542619
|
|
Bebi.S.Hole
|
(000000)
|
|
20
|
BABULGAON
|
MH-25-002-035-002/407
(RANI AMARAVATI)
|
1825002000NRG23060520220051766
|
06/05/2022
|
Shashikala.S.Umratkar
|
1825002WL005006
|
Shashikala.S.Umratkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
Shashikala.S.Umratkar
|
(000000)
|
|
21
|
BABULGAON
|
MH-25-002-035-002/457
(RANI AMARAVATI)
|
1825002000NRG23060520220051768
|
06/05/2022
|
sadhana nishant fulakar
|
1825002WL005006
|
sadhana nishant fulakar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
sadhananishantfulakar
|
(000000)
|
|
22
|
BABULGAON
|
MH-25-002-035-002/6
(RANI AMARAVATI)
|
1825002000NRG23060520220051770
|
06/05/2022
|
vandana Subhash Umaratkar
|
1825002WL005006
|
vandana Subhash Umaratkar
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
vandanaSubhashUmaratkar
|
(000000)
|
|
23
|
BABULGAON
|
MH-25-002-035-002/635
(RANI AMARAVATI)
|
1825002000NRG23060520220051771
|
06/05/2022
|
Kiran Ramdhan Chavhan
|
1825002WL005006
|
Kiran Ramdhan Chavhan
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
KiranRamdhanChavhan
|
(000000)
|
|
24
|
BABULGAON
|
MH-25-002-035-002/635
(RANI AMARAVATI)
|
1825002000NRG23060520220051772
|
06/05/2022
|
Sulochana Kiran Chavhan
|
1825002WL005006
|
Sulochana Kiran Chavhan
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
SulochanaKiranChavhan
|
(000000)
|
|
25
|
BABULGAON
|
MH-25-002-035-002/765
(RANI AMARAVATI)
|
1825002000NRG23060520220051773
|
06/05/2022
|
Asshish S Hole
|
1825002WL005006
|
Asshish S Hole
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
AsshishSHole
|
(000000)
|
|
26
|
BABULGAON
|
MH-25-002-060-001/118
(BHATMARG)
|
1825002000NRG23060520220051823
|
06/05/2022
|
Nemichand S Rathod
|
1825002WL005011
|
Nemichand S Rathod
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
NemichandSRathod
|
(000000)
|
|
27
|
BABULGAON
|
MH-25-002-060-001/119
(BHATMARG)
|
1825002000NRG23060520220051824
|
06/05/2022
|
Prashant R Jadaw
|
1825002WL005011
|
Prashant R Jadaw
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PrashantRJadaw
|
(000000)
|
|
28
|
BABULGAON
|
MH-25-002-060-001/78
(BHATMARG)
|
1825002000NRG23060520220051826
|
06/05/2022
|
CHABU RAVINDRA RATHOD
|
1825002WL005011
|
CHABU RAVINDRA RATHOD
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
CHABURAVINDRARATHOD
|
(000000)
|
|
29
|
BABULGAON
|
MH-25-002-060-001/82
(BHATMARG)
|
1825002000NRG23060520220051827
|
06/05/2022
|
Rena Gajanan Jadaw
|
1825002WL005011
|
Rena Gajanan Jadaw
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
RenaGajananJadaw
|
(000000)
|
|
30
|
BABULGAON
|
MH-25-002-060-001/84
(BHATMARG)
|
1825002000NRG23060520220051829
|
06/05/2022
|
kanchan sunil jadhav
|
1825002WL005011
|
kanchan sunil jadhav
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
kanchansuniljadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
31
|
BABULGAON
|
MH-25-002-003-001/684
(PAHUR)
|
1825002000NRG23060520220051989
|
06/05/2022
|
Savita Suresh Akhare
|
1825002WL005031
|
Savita Suresh Akhare
|
00415
|
SBIN0000508
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
SavitaSureshAkhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
BABULGAON
|
MH-25-002-012-001/170
(CHONDHI)
|
1825002000NRG23060520220051778
|
06/05/2022
|
Premraj Laxman Mangulkar
|
1825002WL005008
|
Premraj Laxman Mangulkar
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
PremrajLaxmanMangulkar
|
(000000)
|
|
33
|
BABULGAON
|
MH-25-002-012-001/187
(CHONDHI)
|
1825002000NRG23060520220051776
|
06/05/2022
|
Rajesh H Mate
|
1825002WL005007
|
Rajesh H Mate
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
RajeshHMate
|
(000000)
|
|
34
|
BABULGAON
|
MH-25-002-012-001/216
(CHONDHI)
|
1825002000NRG23060520220051867
|
06/05/2022
|
anil d gaikwad
|
1825002WL005016
|
anil d gaikwad
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
anildgaikwad
|
(000000)
|
|
35
|
BABULGAON
|
MH-25-002-012-001/216
(CHONDHI)
|
1825002000NRG23060520220051868
|
06/05/2022
|
asha a gaikwad
|
1825002WL005016
|
asha a gaikwad
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
ashaagaikwad
|
(000000)
|
|
36
|
BABULGAON
|
MH-25-002-012-001/42
(CHONDHI)
|
1825002000NRG23060520220051781
|
06/05/2022
|
Vimal M Pimpalkar
|
1825002WL005008
|
Vimal M Pimpalkar
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
VimalMPimpalkar
|
(000000)
|
|
37
|
BABULGAON
|
MH-25-002-012-001/75
(CHONDHI)
|
1825002000NRG23060520220051870
|
06/05/2022
|
mahendra dhyaneshwar kadam
|
1825002WL005016
|
mahendra dhyaneshwar kadam
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
mahendradhyaneshwarkadam
|
(000000)
|
|
38
|
BABULGAON
|
MH-25-002-028-001/342
(MADANI)
|
1825002000NRG23060520220052009
|
06/05/2022
|
Muktta B Lakde
|
1825002WL005033
|
Muktta B Lakde
|
00415
|
SBIN0003799
|
512
|
512
|
Processed
|
17/05/2022
|
|
748542619
|
|
MukttaBLakde
|
(000000)
|
|
39
|
BABULGAON
|
MH-25-002-028-001/388
(MADANI)
|
1825002000NRG23060520220051890
|
06/05/2022
|
Kishor S Masram
|
1825002WL005019
|
Kishor S Masram
|
00415
|
SBIN0003799
|
512
|
512
|
Processed
|
17/05/2022
|
|
748542619
|
|
KishorSMasram
|
(000000)
|
|
40
|
BABULGAON
|
MH-25-002-028-001/388
(MADANI)
|
1825002000NRG23060520220051891
|
06/05/2022
|
Sunita K Masram
|
1825002WL005019
|
Sunita K Masram
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
SunitaKMasram
|
(000000)
|
|
41
|
BABULGAON
|
MH-25-002-035-002/409
(RANI AMARAVATI)
|
1825002000NRG23060520220051820
|
06/05/2022
|
Rekha.H.Vighate
|
1825002WL005011
|
Rekha.H.Vighate
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
Rekha.H.Vighate
|
(000000)
|
|
42
|
BABULGAON
|
MH-25-002-036-001/5062
(MUBARAKPUR)
|
1825002000NRG23060520220051982
|
06/05/2022
|
Punam R Bahange
|
1825002WL005030
|
Punam R Bahange
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PunamRBahange
|
(000000)
|
|
43
|
BABULGAON
|
MH-25-002-036-001/5062
(MUBARAKPUR)
|
1825002000NRG23060520220051981
|
06/05/2022
|
Rajendra B Bhange
|
1825002WL005030
|
Rajendra B Bhange
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
RajendraBBhange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-011-001/469
(GONDHALI)
|
1825002000NRG23060520220052787
|
06/05/2022
|
Moreshwar Ramaji Sonvane
|
1825002WL005077
|
Moreshwar Ramaji Sonvane
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
MoreshwarRamajiSonvane
|
(000000)
|
|
45
|
BABULGAON
|
MH-25-002-011-001/469
(GONDHALI)
|
1825002000NRG23060520220052788
|
06/05/2022
|
Sarita Moreshwar Sonvane
|
1825002WL005077
|
Sarita Moreshwar Sonvane
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
SaritaMoreshwarSonvane
|
(000000)
|
|
46
|
BABULGAON
|
MH-25-002-011-002/503
(GONDHALI)
|
1825002000NRG23060520220052791
|
06/05/2022
|
Madhuri K Thakre
|
1825002WL005077
|
Madhuri K Thakre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
MadhuriKThakre
|
(000000)
|
|
47
|
BABULGAON
|
MH-25-002-019-001/442
(SAAVAR)
|
1825002000NRG23060520220052899
|
06/05/2022
|
Rekha M. Kore
|
1825002WL005090
|
Rekha M. Kore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
RekhaM.Kore
|
(000000)
|
|
48
|
BABULGAON
|
MH-25-002-019-001/791
(SAAVAR)
|
1825002000NRG23060520220052901
|
06/05/2022
|
Brijesh v chouhan
|
1825002WL005090
|
Brijesh v chouhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
Brijeshvchouhan
|
(000000)
|
|
49
|
BABULGAON
|
MH-25-002-019-001/879
(SAAVAR)
|
1825002000NRG23060520220052903
|
06/05/2022
|
Kavita A Chouhan
|
1825002WL005090
|
Kavita A Chouhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
KavitaAChouhan
|
(000000)
|
|
50
|
BABULGAON
|
MH-25-002-036-001/5058
(MUBARAKPUR)
|
1825002000NRG23060520220051976
|
06/05/2022
|
Pranjali P Bhange
|
1825002WL005030
|
Pranjali P Bhange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
PranjaliPBhange
|
(000000)
|
|
51
|
BABULGAON
|
MH-25-002-036-001/5058
(MUBARAKPUR)
|
1825002000NRG23060520220051975
|
06/05/2022
|
Pravin B Bhange
|
1825002WL005030
|
Pravin B Bhange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
PravinBBhange
|
(000000)
|
|
52
|
BABULGAON
|
MH-25-002-060-001/134
(BHATMARG)
|
1825002000NRG23060520220051774
|
06/05/2022
|
Tulshiram P Ade
|
1825002WL005006
|
Tulshiram P Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
TulshiramPAde
|
(000000)
|
|
53
|
BABULGAON
|
MH-25-002-060-001/92
(BHATMARG)
|
1825002000NRG23060520220051832
|
06/05/2022
|
Gajanan R Kolekar
|
1825002WL005011
|
Gajanan R Kolekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
GajananRKolekar
|
(000000)
|
|
54
|
BABULGAON
|
MH-25-002-060-001/92
(BHATMARG)
|
1825002000NRG23060520220051833
|
06/05/2022
|
Malta G Kolekar
|
1825002WL005011
|
Malta G Kolekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748542619
|
|
MaltaGKolekar
|
(000000)
|
|
55
|
BABULGAON
|
MH-25-002-414-001/223
(BORGAON)
|
1825002000NRG23060520220051961
|
06/05/2022
|
Arun S Hanwate
|
1825002WL005029
|
Arun S Hanwate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
ArunSHanwate
|
(000000)
|
|
56
|
BABULGAON
|
MH-25-002-414-001/223
(BORGAON)
|
1825002000NRG23060520220051962
|
06/05/2022
|
Runihta Arune Hanwate
|
1825002WL005029
|
Runihta Arune Hanwate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
RunihtaAruneHanwate
|
(000000)
|
|
57
|
BABULGAON
|
MH-25-002-414-003/232
(BORGAON)
|
1825002000NRG23060520220051964
|
06/05/2022
|
Jayshree K Chore
|
1825002WL005029
|
Jayshree K Chore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
JayshreeKChore
|
(000000)
|
|
58
|
BABULGAON
|
MH-25-002-414-003/232
(BORGAON)
|
1825002000NRG23060520220051963
|
06/05/2022
|
Kishor P Chore
|
1825002WL005029
|
Kishor P Chore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
KishorPChore
|
(000000)
|
|
59
|
BABULGAON
|
MH-25-002-414-003/240
(BORGAON)
|
1825002000NRG23060520220051966
|
06/05/2022
|
Waishali Sanjay kamble
|
1825002WL005029
|
Waishali Sanjay kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
WaishaliSanjaykamble
|
(000000)
|
|
60
|
BABULGAON
|
MH-25-002-414-003/242
(BORGAON)
|
1825002000NRG23060520220051967
|
06/05/2022
|
Mangesh C Kudmate
|
1825002WL005029
|
Mangesh C Kudmate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
MangeshCKudmate
|
(000000)
|
|
61
|
BABULGAON
|
MH-25-002-414-003/242
(BORGAON)
|
1825002000NRG23060520220051968
|
06/05/2022
|
Sunita Ma Kudmate
|
1825002WL005029
|
Sunita Ma Kudmate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748542619
|
|
SunitaMaKudmate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
62
|
BABULGAON
|
MH-25-002-012-001/179
(CHONDHI)
|
1825002000NRG23060520220051775
|
06/05/2022
|
Mahesh V Chapekar
|
1825002WL005007
|
Mahesh V Chapekar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
MaheshVChapekar
|
(000000)
|
|
63
|
BABULGAON
|
MH-25-002-012-001/180
(CHONDHI)
|
1825002000NRG23060520220051779
|
06/05/2022
|
Shankar Pimplakar
|
1825002WL005008
|
Shankar Pimplakar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
ShankarPimplakar
|
(000000)
|
|
64
|
BABULGAON
|
MH-25-002-036-001/5060
(MUBARAKPUR)
|
1825002000NRG23060520220051980
|
06/05/2022
|
Punam S Bhange
|
1825002WL005030
|
Punam S Bhange
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PunamSBhange
|
(000000)
|
|
65
|
BABULGAON
|
MH-25-002-036-001/5060
(MUBARAKPUR)
|
1825002000NRG23060520220051979
|
06/05/2022
|
Satish P Bhange
|
1825002WL005030
|
Satish P Bhange
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
SatishPBhange
|
(000000)
|
|
66
|
BABULGAON
|
MH-25-002-036-001/84
(MUBARAKPUR)
|
1825002000NRG23060520220051984
|
06/05/2022
|
amol bhaurao bhoray
|
1825002WL005030
|
amol bhaurao bhoray
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
amolbhauraobhoray
|
(000000)
|
|
67
|
BABULGAON
|
MH-25-002-036-001/93
(MUBARAKPUR)
|
1825002000NRG23060520220051985
|
06/05/2022
|
Pravin Pundlik Kuyte
|
1825002WL005030
|
Pravin Pundlik Kuyte
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748542619
|
|
PravinPundlikKuyte
|
(000000)
|
|
68
|
BABULGAON
|
MH-25-002-414-003/240
(BORGAON)
|
1825002000NRG23060520220051965
|
06/05/2022
|
Sanjay Shamrao Kamble
|
1825002WL005029
|
Sanjay Shamrao Kamble
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748542619
|
|
SanjayShamraoKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|