|
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
|
SELOO
|
MH-26-002-059-001/101100034
(Takali(ki))
|
1826002000NRG23240620220047421
|
26/06/2022
|
MANOHAR GURUDASJI KITE
|
1826002WL006455
|
MANOHAR GURUDASJI KITE
|
00048
|
BKID0009700
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
MANOHARGURUDASJIKITE
|
(000000)
|
|
2
|
SELOO
|
MH-26-002-059-001/101100044
(Takali(ki))
|
1826002000NRG23240620220047425
|
26/06/2022
|
SACHIN SHANKAR WAGHMARE
|
1826002WL006455
|
SACHIN SHANKAR WAGHMARE
|
00048
|
BKID0009700
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
SACHINSHANKARWAGHMARE
|
(000000)
|
|
3
|
SELOO
|
MH-26-002-059-001/228
(Takali(ki))
|
1826002000NRG23240620220047430
|
26/06/2022
|
USHA VIJAYRAO WAGHAMARE
|
1826002WL006455
|
USHA VIJAYRAO WAGHAMARE
|
00048
|
BKID0009700
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
USHAVIJAYRAOWAGHAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-052-001/1112000294
(Mahabala)
|
1826002000NRG23240620220047412
|
26/06/2022
|
BHAGCHAND DNYANIRAM KATARE
|
1826002WL006453
|
BHAGCHAND DNYANIRAM KATARE
|
00048
|
BKID0009701
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
BHAGCHANDDNYANIRAMKATARE
|
(000000)
|
|
5
|
SELOO
|
MH-26-002-053-001/80900333
(Kotamba)
|
1826002000NRG23240620220047500
|
26/06/2022
|
MANISHA ANILRAO GATHE
|
1826002WL006464
|
MANISHA ANILRAO GATHE
|
00048
|
BKID0009701
|
1813
|
1813
|
Processed
|
01/07/2022
|
|
596393245
|
|
MANISHAANILRAOGATHE
|
(000000)
|
|
6
|
SELOO
|
MH-26-002-053-001/80900355
(Kotamba)
|
1826002000NRG23240620220047502
|
26/06/2022
|
MADHURI AVINASH RANE
|
1826002WL006464
|
MADHURI AVINASH RANE
|
00048
|
BKID0009701
|
1813
|
1813
|
Processed
|
01/07/2022
|
|
596393245
|
|
MADHURIAVINASHRANE
|
(000000)
|
|
7
|
SELOO
|
MH-26-002-061-001/111012172
(Talodi)
|
1826002000NRG23240620220047552
|
26/06/2022
|
GAUTAM TUKARAM ZINDE
|
1826002WL006476
|
GAUTAM TUKARAM ZINDE
|
00048
|
BKID0009701
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
GAUTAMTUKARAMZINDE
|
(000000)
|
|
8
|
SELOO
|
MH-26-002-061-001/92
(Talodi)
|
1826002000NRG23240620220047554
|
26/06/2022
|
LAKXMAN TUKAR DUDKOHALE
|
1826002WL006477
|
LAKXMAN TUKAR DUDKOHALE
|
00048
|
BKID0009701
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
LAKXMANTUKARDUDKOHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8198
|
8198
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-002-001/2008091018
(Hingani)
|
1826002000NRG23240620220047560
|
26/06/2022
|
MADHAV GANPATRAO MOHARLE
|
1826002WL006480
|
MADHAV GANPATRAO MOHARLE
|
00048
|
BKID0009707
|
2048
|
2048
|
Processed
|
01/07/2022
|
|
596393245
|
|
MADHAVGANPATRAOMOHARLE
|
(000000)
|
|
10
|
SELOO
|
MH-26-002-002-001/2008091018
(Hingani)
|
1826002000NRG23240620220047561
|
26/06/2022
|
VACHALA MADHAV MOHARLE
|
1826002WL006480
|
VACHALA MADHAV MOHARLE
|
00048
|
BKID0009707
|
2048
|
2048
|
Processed
|
01/07/2022
|
|
596393245
|
|
VACHALAMADHAVMOHARLE
|
(000000)
|
|
11
|
SELOO
|
MH-26-002-002-001/2008091337
(Hingani)
|
1826002000NRG23240620220047562
|
26/06/2022
|
KISNA SHIRAM BENDARE
|
1826002WL006480
|
KISNA SHIRAM BENDARE
|
00048
|
BKID0009707
|
2048
|
2048
|
Processed
|
01/07/2022
|
|
596393245
|
|
KISNASHIRAMBENDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-033-001/110120023
(Jamni)
|
1826002000NRG23240620220047491
|
26/06/2022
|
KASHINATH PALSRAM BUDHBAVARE
|
1826002WL006463
|
KASHINATH PALSRAM BUDHBAVARE
|
00048
|
BKID0009718
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
KASHINATHPALSRAMBUDHBAVARE
|
(000000)
|
|
13
|
SELOO
|
MH-26-002-033-001/110120025
(Jamni)
|
1826002000NRG23240620220047476
|
26/06/2022
|
LOKESH RAMDASJI BHANDEKAR
|
1826002WL006461
|
LOKESH RAMDASJI BHANDEKAR
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
LOKESHRAMDASJIBHANDEKAR
|
(000000)
|
|
14
|
SELOO
|
MH-26-002-033-001/110120038
(Jamni)
|
1826002000NRG23240620220047493
|
26/06/2022
|
RANJANA SANJAY DUDHANE
|
1826002WL006463
|
RANJANA SANJAY DUDHANE
|
00048
|
BKID0009718
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
RANJANASANJAYDUDHANE
|
(000000)
|
|
15
|
SELOO
|
MH-26-002-033-001/110120086
(Jamni)
|
1826002000NRG23240620220047439
|
26/06/2022
|
AVINASH RAMAJI DANGE
|
1826002WL006457
|
AVINASH RAMAJI DANGE
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
AVINASHRAMAJIDANGE
|
(000000)
|
|
16
|
SELOO
|
MH-26-002-033-001/110120097
(Jamni)
|
1826002000NRG23240620220047454
|
26/06/2022
|
SAMIKSHA SHIVKUMAR DHODARE
|
1826002WL006459
|
SAMIKSHA SHIVKUMAR DHODARE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SAMIKSHASHIVKUMARDHODARE
|
(000000)
|
|
17
|
SELOO
|
MH-26-002-033-001/110120097
(Jamni)
|
1826002000NRG23240620220047452
|
26/06/2022
|
SANGITA SHIVASHANKAR DHODARE
|
1826002WL006459
|
SANGITA SHIVASHANKAR DHODARE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SANGITASHIVASHANKARDHODARE
|
(000000)
|
|
18
|
SELOO
|
MH-26-002-033-001/110120097
(Jamni)
|
1826002000NRG23240620220047453
|
26/06/2022
|
SHIVKUMAR EKNATH DHODARE
|
1826002WL006459
|
SHIVKUMAR EKNATH DHODARE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SHIVKUMAREKNATHDHODARE
|
(000000)
|
|
19
|
SELOO
|
MH-26-002-033-001/110120112
(Jamni)
|
1826002000NRG23240620220047479
|
26/06/2022
|
ALKA SHYAMRAO SHRINATH
|
1826002WL006461
|
ALKA SHYAMRAO SHRINATH
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
ALKASHYAMRAOSHRINATH
|
(000000)
|
|
20
|
SELOO
|
MH-26-002-033-001/110120112
(Jamni)
|
1826002000NRG23240620220047482
|
26/06/2022
|
GANESH SHYAMRAO SHRINATH
|
1826002WL006461
|
GANESH SHYAMRAO SHRINATH
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
GANESHSHYAMRAOSHRINATH
|
(000000)
|
|
21
|
SELOO
|
MH-26-002-033-001/110120112
(Jamni)
|
1826002000NRG23240620220047481
|
26/06/2022
|
KIRAN MANGESH SHRINATH
|
1826002WL006461
|
KIRAN MANGESH SHRINATH
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
KIRANMANGESHSHRINATH
|
(000000)
|
|
22
|
SELOO
|
MH-26-002-033-001/110120112
(Jamni)
|
1826002000NRG23240620220047480
|
26/06/2022
|
MANGESH SHYAMRAO SHRINATH
|
1826002WL006461
|
MANGESH SHYAMRAO SHRINATH
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
MANGESHSHYAMRAOSHRINATH
|
(000000)
|
|
23
|
SELOO
|
MH-26-002-033-001/110120113
(Jamni)
|
1826002000NRG23240620220047432
|
26/06/2022
|
SEEMA SUNIL CHICHAGHARE
|
1826002WL006456
|
SEEMA SUNIL CHICHAGHARE
|
00048
|
BKID0009718
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SEEMASUNILCHICHAGHARE
|
(000000)
|
|
24
|
SELOO
|
MH-26-002-033-001/110120115
(Jamni)
|
1826002000NRG23240620220047497
|
26/06/2022
|
SANDIP VINAYAK DUDHANE
|
1826002WL006463
|
SANDIP VINAYAK DUDHANE
|
00048
|
BKID0009718
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
SANDIPVINAYAKDUDHANE
|
(000000)
|
|
25
|
SELOO
|
MH-26-002-033-001/110120115
(Jamni)
|
1826002000NRG23240620220047498
|
26/06/2022
|
SANGITA SANDIP DUDHANE
|
1826002WL006463
|
SANGITA SANDIP DUDHANE
|
00048
|
BKID0009718
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
SANGITASANDIPDUDHANE
|
(000000)
|
|
26
|
SELOO
|
MH-26-002-033-001/110120116
(Jamni)
|
1826002000NRG23240620220047441
|
26/06/2022
|
ARCHANA KISHOR SAWARKAR
|
1826002WL006457
|
ARCHANA KISHOR SAWARKAR
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
ARCHANAKISHORSAWARKAR
|
(000000)
|
|
27
|
SELOO
|
MH-26-002-033-001/110120118
(Jamni)
|
1826002000NRG23240620220047443
|
26/06/2022
|
DILIP YADOVRAO KEKAPURE
|
1826002WL006457
|
DILIP YADOVRAO KEKAPURE
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
DILIPYADOVRAOKEKAPURE
|
(000000)
|
|
28
|
SELOO
|
MH-26-002-033-001/110120118
(Jamni)
|
1826002000NRG23240620220047444
|
26/06/2022
|
NIKHIL DILIP KEKAPURE
|
1826002WL006457
|
NIKHIL DILIP KEKAPURE
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
NIKHILDILIPKEKAPURE
|
(000000)
|
|
29
|
SELOO
|
MH-26-002-033-001/110120120
(Jamni)
|
1826002000NRG23240620220047483
|
26/06/2022
|
ANIL RAMAJI GAWHALE
|
1826002WL006461
|
ANIL RAMAJI GAWHALE
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
ANILRAMAJIGAWHALE
|
(000000)
|
|
30
|
SELOO
|
MH-26-002-033-001/110120121
(Jamni)
|
1826002000NRG23240620220047484
|
26/06/2022
|
ASHOK BABANRAO GAWHALE
|
1826002WL006461
|
ASHOK BABANRAO GAWHALE
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
ASHOKBABANRAOGAWHALE
|
(000000)
|
|
31
|
SELOO
|
MH-26-002-033-001/110120123
(Jamni)
|
1826002000NRG23240620220047456
|
26/06/2022
|
RAM SUNILRAO DUDHANE
|
1826002WL006459
|
RAM SUNILRAO DUDHANE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
RAMSUNILRAODUDHANE
|
(000000)
|
|
32
|
SELOO
|
MH-26-002-033-001/1112053
(Jamni)
|
1826002000NRG23240620220047445
|
26/06/2022
|
KALPANA RAJENDRA SOMANKAR
|
1826002WL006457
|
KALPANA RAJENDRA SOMANKAR
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
KALPANARAJENDRASOMANKAR
|
(000000)
|
|
33
|
SELOO
|
MH-26-002-033-001/113-B
(Jamni)
|
1826002000NRG23240620220047434
|
26/06/2022
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
1826002WL006456
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
00048
|
BKID0009718
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
VAIBHAVSUBHASHRAOKUNGHATKAR
|
(000000)
|
|
34
|
SELOO
|
MH-26-002-033-001/708073
(Jamni)
|
1826002000NRG23240620220047446
|
26/06/2022
|
RAMBHAU PANDURANGJI LICHADE
|
1826002WL006457
|
RAMBHAU PANDURANGJI LICHADE
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
RAMBHAUPANDURANGJILICHADE
|
(000000)
|
|
35
|
SELOO
|
MH-26-002-033-001/708073
(Jamni)
|
1826002000NRG23240620220047447
|
26/06/2022
|
SHUBHANGI RAMBHAU LICHADE
|
1826002WL006457
|
SHUBHANGI RAMBHAU LICHADE
|
00048
|
BKID0009718
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
SHUBHANGIRAMBHAULICHADE
|
(000000)
|
|
36
|
SELOO
|
MH-26-002-033-001/708076
(Jamni)
|
1826002000NRG23240620220047485
|
26/06/2022
|
HIRAMAN BIJARAM WANKHEDE
|
1826002WL006461
|
HIRAMAN BIJARAM WANKHEDE
|
00048
|
BKID0009718
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
HIRAMANBIJARAMWANKHEDE
|
(000000)
|
|
37
|
SELOO
|
MH-26-002-033-001/708130
(Jamni)
|
1826002000NRG23240620220047461
|
26/06/2022
|
ANIKET NAMDEV DHODARE
|
1826002WL006459
|
ANIKET NAMDEV DHODARE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
ANIKETNAMDEVDHODARE
|
(000000)
|
|
38
|
SELOO
|
MH-26-002-033-001/708130
(Jamni)
|
1826002000NRG23240620220047460
|
26/06/2022
|
SHOBHA NAMDEV DHODARE
|
1826002WL006459
|
SHOBHA NAMDEV DHODARE
|
00048
|
BKID0009718
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SHOBHANAMDEVDHODARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41742
|
41742
|
|
|
|
|
|
|
|
|
39
|
SELOO
|
MH-26-002-042-001/2021331
(Helodi)
|
1826002000NRG23240620220047394
|
26/06/2022
|
SADHANA DEVENDRA BOT
|
1826002WL006451
|
SADHANA DEVENDRA BOT
|
00048
|
BKID0009728
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SADHANADEVENDRABOT
|
(000000)
|
|
40
|
SELOO
|
MH-26-002-042-001/2122340
(Helodi)
|
1826002000NRG23240620220047398
|
26/06/2022
|
Varsha Rajendra Dandekar
|
1826002WL006451
|
Varsha Rajendra Dandekar
|
00048
|
BKID0009728
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
VarshaRajendraDandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
41
|
SELOO
|
MH-26-002-061-001/111012172
(Talodi)
|
1826002000NRG23240620220047553
|
26/06/2022
|
JYOTSNA GAUTAM ZINDE
|
1826002WL006476
|
JYOTSNA GAUTAM ZINDE
|
00051
|
MAHB0000065
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
JYOTSNAGAUTAMZINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
SELOO
|
MH-26-002-033-001/110120122
(Jamni)
|
1826002000NRG23240620220047455
|
26/06/2022
|
ASHISH DNYANESHWAR GAWHALE
|
1826002WL006459
|
ASHISH DNYANESHWAR GAWHALE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
ASHISHDNYANESHWARGAWHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
43
|
SELOO
|
MH-26-002-033-001/110120023
(Jamni)
|
1826002000NRG23240620220047490
|
26/06/2022
|
KISANA PALSRAM BUDHBAVARE
|
1826002WL006463
|
KISANA PALSRAM BUDHBAVARE
|
00051
|
MAHB0000685
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
KISANAPALSRAMBUDHBAVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
44
|
SELOO
|
MH-26-002-052-001/1112000276
(Mahabala)
|
1826002000NRG23240620220047408
|
26/06/2022
|
PRAVIN JIVANRAO CHAMBHARE
|
1826002WL006453
|
PRAVIN JIVANRAO CHAMBHARE
|
00051
|
MAHB0000759
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRAVINJIVANRAOCHAMBHARE
|
(000000)
|
|
45
|
SELOO
|
MH-26-002-052-001/1112000292
(Mahabala)
|
1826002000NRG23240620220047410
|
26/06/2022
|
SWAPNIL BHARAT RAUT
|
1826002WL006453
|
SWAPNIL BHARAT RAUT
|
00051
|
MAHB0000759
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
SWAPNILBHARATRAUT
|
(000000)
|
|
46
|
SELOO
|
MH-26-002-052-001/1112000293
(Mahabala)
|
1826002000NRG23240620220047411
|
26/06/2022
|
SUMIT AWADHUT BURLE
|
1826002WL006453
|
SUMIT AWADHUT BURLE
|
00051
|
MAHB0000759
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
SUMITAWADHUTBURLE
|
(000000)
|
|
47
|
SELOO
|
MH-26-002-052-001/1213077
(Mahabala)
|
1826002000NRG23240620220047415
|
26/06/2022
|
SWAPNIL DEVRAO POHANE
|
1826002WL006453
|
SWAPNIL DEVRAO POHANE
|
00051
|
MAHB0000759
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
SWAPNILDEVRAOPOHANE
|
(000000)
|
|
48
|
SELOO
|
MH-26-002-052-001/708005
(Mahabala)
|
1826002000NRG23240620220047416
|
26/06/2022
|
NIRANJAN GANESH MASRAM
|
1826002WL006453
|
NIRANJAN GANESH MASRAM
|
00051
|
MAHB0000759
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
NIRANJANGANESHMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
49
|
SELOO
|
MH-26-002-033-001/110120119
(Jamni)
|
1826002000NRG23240620220047433
|
26/06/2022
|
RAKESH MAROTRAO BHANDEKAR
|
1826002WL006456
|
RAKESH MAROTRAO BHANDEKAR
|
00089
|
CBIN0280696
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
RAKESHMAROTRAOBHANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
SELOO
|
MH-26-002-059-001/101100036
(Takali(ki))
|
1826002000NRG23240620220047424
|
26/06/2022
|
MANGALA NARAYAN KITE
|
1826002WL006455
|
MANGALA NARAYAN KITE
|
00089
|
CBIN0280697
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
MANGALANARAYANKITE
|
(000000)
|
|
51
|
SELOO
|
MH-26-002-061-001/809047
(Talodi)
|
1826002000NRG23240620220047558
|
26/06/2022
|
MANOHAR BHAIYYAJI KOLHE
|
1826002WL006478
|
MANOHAR BHAIYYAJI KOLHE
|
00089
|
CBIN0280697
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
MANOHARBHAIYYAJIKOLHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
52
|
SELOO
|
MH-26-002-003-001/708011204
(Hamdapur)
|
1826002000NRG23240620220047378
|
26/06/2022
|
PRADIP BALAJI KAMBALE
|
1826002WL006449
|
PRADIP BALAJI KAMBALE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRADIPBALAJIKAMBALE
|
(000000)
|
|
53
|
SELOO
|
MH-26-002-003-001/708073
(Hamdapur)
|
1826002000NRG23240620220047379
|
26/06/2022
|
DIVAKAR BALAJI KAMBLE
|
1826002WL006449
|
DIVAKAR BALAJI KAMBLE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
DIVAKARBALAJIKAMBLE
|
(000000)
|
|
54
|
SELOO
|
MH-26-002-005-001/1112175
(kopara)
|
1826002000NRG23240620220047516
|
26/06/2022
|
VAISHNAVI ANAND SRIKHANDE
|
1826002WL006467
|
VAISHNAVI ANAND SRIKHANDE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
VAISHNAVIANANDSRIKHANDE
|
(000000)
|
|
55
|
SELOO
|
MH-26-002-005-001/1314178
(kopara)
|
1826002000NRG23240620220047545
|
26/06/2022
|
NAYAN VASANTRAO KHODE
|
1826002WL006474
|
NAYAN VASANTRAO KHODE
|
00089
|
CBIN0282650
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393245
|
|
NAYANVASANTRAOKHODE
|
(000000)
|
|
56
|
SELOO
|
MH-26-002-005-001/1415227
(kopara)
|
1826002000NRG23240620220047525
|
26/06/2022
|
CHITARABAI GAJANAN WANKAR
|
1826002WL006469
|
CHITARABAI GAJANAN WANKAR
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
CHITARABAIGAJANANWANKAR
|
(000000)
|
|
57
|
SELOO
|
MH-26-002-005-001/1415227
(kopara)
|
1826002000NRG23240620220047524
|
26/06/2022
|
Gajanan Shamrao Wankar
|
1826002WL006469
|
Gajanan Shamrao Wankar
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
GajananShamraoWankar
|
(000000)
|
|
58
|
SELOO
|
MH-26-002-005-001/1415238
(kopara)
|
1826002000NRG23240620220047526
|
26/06/2022
|
Ganesh Marotrao Palande
|
1826002WL006469
|
Ganesh Marotrao Palande
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
GaneshMarotraoPalande
|
(000000)
|
|
59
|
SELOO
|
MH-26-002-005-001/708012
(kopara)
|
1826002000NRG23240620220047504
|
26/06/2022
|
NILIMA SUBHASH NIVAL
|
1826002WL006465
|
NILIMA SUBHASH NIVAL
|
00089
|
CBIN0282650
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393245
|
|
NILIMASUBHASHNIVAL
|
(000000)
|
|
60
|
SELOO
|
MH-26-002-005-001/708012
(kopara)
|
1826002000NRG23240620220047503
|
26/06/2022
|
SUBHASH BABARAO NIVAL
|
1826002WL006465
|
SUBHASH BABARAO NIVAL
|
00089
|
CBIN0282650
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393245
|
|
SUBHASHBABARAONIVAL
|
(000000)
|
|
61
|
SELOO
|
MH-26-002-005-001/708063
(kopara)
|
1826002000NRG23240620220047538
|
26/06/2022
|
KAILAS RAMKRUSHNAJI SHRIKHANDE
|
1826002WL006472
|
KAILAS RAMKRUSHNAJI SHRIKHANDE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
KAILASRAMKRUSHNAJISHRIKHANDE
|
(000000)
|
|
62
|
SELOO
|
MH-26-002-005-001/708063
(kopara)
|
1826002000NRG23240620220047539
|
26/06/2022
|
SURAJ KAILAS SHRIKHANDE
|
1826002WL006472
|
SURAJ KAILAS SHRIKHANDE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SURAJKAILASSHRIKHANDE
|
(000000)
|
|
63
|
SELOO
|
MH-26-002-005-001/708063
(kopara)
|
1826002000NRG23240620220047537
|
26/06/2022
|
VANDANA RAMKRUSHNAJI SHRIKHANDE
|
1826002WL006472
|
VANDANA RAMKRUSHNAJI SHRIKHANDE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
VANDANARAMKRUSHNAJISHRIKHANDE
|
(000000)
|
|
64
|
SELOO
|
MH-26-002-005-001/708082
(kopara)
|
1826002000NRG23240620220047530
|
26/06/2022
|
RAVINDRA BHAURAO DHUMANE
|
1826002WL006471
|
RAVINDRA BHAURAO DHUMANE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
RAVINDRABHAURAODHUMANE
|
(000000)
|
|
65
|
SELOO
|
MH-26-002-005-001/708082
(kopara)
|
1826002000NRG23240620220047531
|
26/06/2022
|
SAVITA RAVINDRA DHUMANE
|
1826002WL006471
|
SAVITA RAVINDRA DHUMANE
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SAVITARAVINDRADHUMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
66
|
SELOO
|
MH-26-002-042-001/809134
(Helodi)
|
1826002000NRG23240620220047405
|
26/06/2022
|
Payal Sandip Choudhri
|
1826002WL006452
|
Payal Sandip Choudhri
|
00176
|
IDIB000S705
|
1056
|
1056
|
Processed
|
01/07/2022
|
|
596393245
|
|
PayalSandipChoudhri
|
(000000)
|
|
67
|
SELOO
|
MH-26-002-042-001/809134
(Helodi)
|
1826002000NRG23240620220047406
|
26/06/2022
|
RUPALI SACHIN CHOUDHARI
|
1826002WL006452
|
RUPALI SACHIN CHOUDHARI
|
00176
|
IDIB000S705
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596393245
|
|
RUPALISACHINCHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
68
|
SELOO
|
MH-26-002-007-001/10110002
(yelikeli)
|
1826002000NRG23220620220045871
|
26/06/2022
|
KRUSHANA SAMBHAJI SHENDE
|
1826002WL006151
|
KRUSHANA SAMBHAJI SHENDE
|
00176
|
IDIB000Y505
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
KRUSHANASAMBHAJISHENDE
|
(000000)
|
|
69
|
SELOO
|
MH-26-002-007-001/121300429
(yelikeli)
|
1826002000NRG23240620220047569
|
26/06/2022
|
NANDA SHARAD PIMPALE
|
1826002WL006483
|
NANDA SHARAD PIMPALE
|
00176
|
IDIB000Y505
|
1608
|
1608
|
Processed
|
01/07/2022
|
|
596393245
|
|
NANDASHARADPIMPALE
|
(000000)
|
|
70
|
SELOO
|
MH-26-002-007-001/121300438
(yelikeli)
|
1826002000NRG23240620220047573
|
26/06/2022
|
PRASAD SAMBHAJI NALAWADE
|
1826002WL006483
|
PRASAD SAMBHAJI NALAWADE
|
00176
|
IDIB000Y505
|
1608
|
1608
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRASADSAMBHAJINALAWADE
|
(000000)
|
|
71
|
SELOO
|
MH-26-002-007-001/1415007037
(yelikeli)
|
1826002000NRG23220620220045872
|
26/06/2022
|
LALITABAI TUKARAM SHENDE
|
1826002WL006151
|
LALITABAI TUKARAM SHENDE
|
00176
|
IDIB000Y505
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
LALITABAITUKARAMSHENDE
|
(000000)
|
|
72
|
SELOO
|
MH-26-002-007-001/1415007144
(yelikeli)
|
1826002000NRG23240620220047417
|
26/06/2022
|
PRAFUL PRABHAKAR WAIRAGADE
|
1826002WL006454
|
PRAFUL PRABHAKAR WAIRAGADE
|
00176
|
IDIB000Y505
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRAFULPRABHAKARWAIRAGADE
|
(000000)
|
|
73
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG23240620220047420
|
26/06/2022
|
MAYUR RAJENDRA WAIRAGADE
|
1826002WL006454
|
MAYUR RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
MAYURRAJENDRAWAIRAGADE
|
(000000)
|
|
74
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG23240620220047419
|
26/06/2022
|
SUNITA RAJENDRA WAIRAGADE
|
1826002WL006454
|
SUNITA RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
SUNITARAJENDRAWAIRAGADE
|
(000000)
|
|
75
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG23240620220047418
|
26/06/2022
|
SUSHANT RAJENDRA WAIRAGADE
|
1826002WL006454
|
SUSHANT RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
SUSHANTRAJENDRAWAIRAGADE
|
(000000)
|
|
76
|
SELOO
|
MH-26-002-033-001/110120025
(Jamni)
|
1826002000NRG23240620220047477
|
26/06/2022
|
Umesh Ramdas Bhandekar
|
1826002WL006461
|
Umesh Ramdas Bhandekar
|
00176
|
IDIB000Y505
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
UmeshRamdasBhandekar
|
(000000)
|
|
77
|
SELOO
|
MH-26-002-033-001/110120065
(Jamni)
|
1826002000NRG23240620220047494
|
26/06/2022
|
SATISH DIVAKAR DHODARE
|
1826002WL006463
|
SATISH DIVAKAR DHODARE
|
00176
|
IDIB000Y505
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
SATISHDIVAKARDHODARE
|
(000000)
|
|
78
|
SELOO
|
MH-26-002-033-001/110120111
(Jamni)
|
1826002000NRG23240620220047496
|
26/06/2022
|
LEENA PRAMOD DUDHANE
|
1826002WL006463
|
LEENA PRAMOD DUDHANE
|
00176
|
IDIB000Y505
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
LEENAPRAMODDUDHANE
|
(000000)
|
|
79
|
SELOO
|
MH-26-002-033-001/110120113
(Jamni)
|
1826002000NRG23240620220047431
|
26/06/2022
|
SUNIL MOTIRAM CHICHAGHARE
|
1826002WL006456
|
SUNIL MOTIRAM CHICHAGHARE
|
00176
|
IDIB000Y505
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SUNILMOTIRAMCHICHAGHARE
|
(000000)
|
|
80
|
SELOO
|
MH-26-002-033-001/110120116
(Jamni)
|
1826002000NRG23240620220047440
|
26/06/2022
|
KISHOR VASANT SAWARKAR
|
1826002WL006457
|
KISHOR VASANT SAWARKAR
|
00176
|
IDIB000Y505
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
KISHORVASANTSAWARKAR
|
(000000)
|
|
81
|
SELOO
|
MH-26-002-033-001/110120117
(Jamni)
|
1826002000NRG23240620220047442
|
26/06/2022
|
SATISH SURESH SAWARKAR
|
1826002WL006457
|
SATISH SURESH SAWARKAR
|
00176
|
IDIB000Y505
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
596393245
|
|
SATISHSURESHSAWARKAR
|
(000000)
|
|
82
|
SELOO
|
MH-26-002-033-001/110120124
(Jamni)
|
1826002000NRG23240620220047457
|
26/06/2022
|
AVINASH GOVIND GAVHALE
|
1826002WL006459
|
AVINASH GOVIND GAVHALE
|
00176
|
IDIB000Y505
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
AVINASHGOVINDGAVHALE
|
(000000)
|
|
83
|
SELOO
|
MH-26-002-033-001/110120125
(Jamni)
|
1826002000NRG23240620220047458
|
26/06/2022
|
PRASHANT MAHADEVRAO LIDBE
|
1826002WL006459
|
PRASHANT MAHADEVRAO LIDBE
|
00176
|
IDIB000Y505
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRASHANTMAHADEVRAOLIDBE
|
(000000)
|
|
84
|
SELOO
|
MH-26-002-033-001/708104
(Jamni)
|
1826002000NRG23240620220047435
|
26/06/2022
|
SACHIN SANJAY KUNGHATKAR
|
1826002WL006456
|
SACHIN SANJAY KUNGHATKAR
|
00176
|
IDIB000Y505
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SACHINSANJAYKUNGHATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26502
|
26502
|
|
|
|
|
|
|
|
|
85
|
SELOO
|
MH-26-002-033-001/110120111
(Jamni)
|
1826002000NRG23240620220047495
|
26/06/2022
|
PRAMOD GAJANAN DUDHANE
|
1826002WL006463
|
PRAMOD GAJANAN DUDHANE
|
00415
|
SBIN0000500
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRAMODGAJANANDUDHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
86
|
SELOO
|
MH-26-002-052-001/1112000153
(Mahabala)
|
1826002000NRG23240620220047407
|
26/06/2022
|
VAIBHAV GUNWANT TELRANDHE
|
1826002WL006453
|
VAIBHAV GUNWANT TELRANDHE
|
00415
|
SBIN0011149
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
VAIBHAVGUNWANTTELRANDHE
|
(000000)
|
|
87
|
SELOO
|
MH-26-002-052-001/1112000291
(Mahabala)
|
1826002000NRG23240620220047409
|
26/06/2022
|
PANKAJ VINAYAK FAND
|
1826002WL006453
|
PANKAJ VINAYAK FAND
|
00415
|
SBIN0011149
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
PANKAJVINAYAKFAND
|
(000000)
|
|
88
|
SELOO
|
MH-26-002-052-001/1112000295
(Mahabala)
|
1826002000NRG23240620220047414
|
26/06/2022
|
DIGAMBAR MOHAN NAWADE
|
1826002WL006453
|
DIGAMBAR MOHAN NAWADE
|
00415
|
SBIN0011149
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
DIGAMBARMOHANNAWADE
|
(000000)
|
|
89
|
SELOO
|
MH-26-002-052-001/1112000295
(Mahabala)
|
1826002000NRG23240620220047413
|
26/06/2022
|
MOHAN DADAJI NAWADE
|
1826002WL006453
|
MOHAN DADAJI NAWADE
|
00415
|
SBIN0011149
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
596393245
|
|
MOHANDADAJINAWADE
|
(000000)
|
|
90
|
SELOO
|
MH-26-002-053-001/80900272
(Kotamba)
|
1826002000NRG23240620220047499
|
26/06/2022
|
MONALI YOGESH KOTAMBKAR
|
1826002WL006464
|
MONALI YOGESH KOTAMBKAR
|
00415
|
SBIN0011149
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596393245
|
|
MONALIYOGESHKOTAMBKAR
|
(000000)
|
|
91
|
SELOO
|
MH-26-002-053-001/80900345
(Kotamba)
|
1826002000NRG23240620220047501
|
26/06/2022
|
SWATI PRAFUL KOTAMBKAR
|
1826002WL006464
|
SWATI PRAFUL KOTAMBKAR
|
00415
|
SBIN0011149
|
1813
|
1813
|
Processed
|
01/07/2022
|
|
596393245
|
|
SWATIPRAFULKOTAMBKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
92
|
SELOO
|
MH-26-002-042-001/2021331
(Helodi)
|
1826002000NRG23240620220047393
|
26/06/2022
|
Devendra Namdeorao Botare
|
1826002WL006451
|
Devendra Namdeorao Botare
|
00415
|
SBIN0011591
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
DevendraNamdeoraoBotare
|
(000000)
|
|
93
|
SELOO
|
MH-26-002-042-001/2021333
(Helodi)
|
1826002000NRG23240620220047395
|
26/06/2022
|
Suraj Shankarrao Timande
|
1826002WL006451
|
Suraj Shankarrao Timande
|
00415
|
SBIN0011591
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SurajShankarraoTimande
|
(000000)
|
|
94
|
SELOO
|
MH-26-002-042-001/2122338
(Helodi)
|
1826002000NRG23240620220047396
|
26/06/2022
|
Amit Gulab Urade
|
1826002WL006451
|
Amit Gulab Urade
|
00415
|
SBIN0011591
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
AmitGulabUrade
|
(000000)
|
|
95
|
SELOO
|
MH-26-002-042-001/2122340
(Helodi)
|
1826002000NRG23240620220047399
|
26/06/2022
|
Yugal Rajendra Dandekar
|
1826002WL006451
|
Yugal Rajendra Dandekar
|
00415
|
SBIN0011591
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
YugalRajendraDandekar
|
(000000)
|
|
96
|
SELOO
|
MH-26-002-042-001/809103
(Helodi)
|
1826002000NRG23240620220047401
|
26/06/2022
|
SHRAWAN RAMACHANDRA PANDHARE
|
1826002WL006451
|
SHRAWAN RAMACHANDRA PANDHARE
|
00415
|
SBIN0011591
|
1584
|
1584
|
Processed
|
01/07/2022
|
|
596393245
|
|
SHRAWANRAMACHANDRAPANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
97
|
SELOO
|
MH-26-002-005-001/708082
(kopara)
|
1826002000NRG23240620220047532
|
26/06/2022
|
SAURABH RAVINDRA DHUMANE
|
1826002WL006471
|
SAURABH RAVINDRA DHUMANE
|
00415
|
SBIN0012756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393245
|
|
SAURABHRAVINDRADHUMANE
|
(000000)
|
|
98
|
SELOO
|
MH-26-002-059-001/101100034
(Takali(ki))
|
1826002000NRG23240620220047422
|
26/06/2022
|
REKHA MANOHAR KITE
|
1826002WL006455
|
REKHA MANOHAR KITE
|
00415
|
SBIN0012756
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
REKHAMANOHARKITE
|
(000000)
|
|
99
|
SELOO
|
MH-26-002-059-001/101100036
(Takali(ki))
|
1826002000NRG23240620220047423
|
26/06/2022
|
NARAYAN GURUDASJI KITE
|
1826002WL006455
|
NARAYAN GURUDASJI KITE
|
00415
|
SBIN0012756
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
NARAYANGURUDASJIKITE
|
(000000)
|
|
100
|
SELOO
|
MH-26-002-059-001/101100044
(Takali(ki))
|
1826002000NRG23240620220047426
|
26/06/2022
|
SAVITA SACHIN WAGHMARE
|
1826002WL006455
|
SAVITA SACHIN WAGHMARE
|
00415
|
SBIN0012756
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
SAVITASACHINWAGHMARE
|
(000000)
|
|
101
|
SELOO
|
MH-26-002-059-001/1112192-A
(Takali(ki))
|
1826002000NRG23240620220047428
|
26/06/2022
|
PRIYANKA RAVINDRA KITE
|
1826002WL006455
|
PRIYANKA RAVINDRA KITE
|
00415
|
SBIN0012756
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
596393245
|
|
PRIYANKARAVINDRAKITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
102
|
SELOO
|
MH-26-002-033-001/110120112
(Jamni)
|
1826002000NRG23240620220047478
|
26/06/2022
|
SHYAMRAO SHANKAR SHRINATH
|
1826002WL006461
|
SHYAMRAO SHANKAR SHRINATH
|
00468
|
UBIN0806340
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
596393245
|
|
SHYAMRAOSHANKARSHRINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
103
|
SELOO
|
MH-26-002-042-001/2122338
(Helodi)
|
1826002000NRG23240620220047397
|
26/06/2022
|
KARISHMA AMIT URADE
|
1826002WL006451
|
KARISHMA AMIT URADE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
02/07/2022
|
|
596393245
|
|
KARISHMAAMITURADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161300
|
161300
|
|
|
|
|
|
|
|