|
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
|
MOHADI
|
MH-28-027-053-001/108
(NERI)
|
1828027000NRG23040620220436811
|
04/06/2022
|
YASHWANT SHRAWAN KAREMORE
|
1828027WL005089
|
YASHWANT SHRAWAN KAREMORE
|
00048
|
BKID0009207
|
300
|
300
|
Processed
|
10/06/2022
|
|
241284361
|
|
YASHWANTSHRAWANKAREMORE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-053-001/115
(NERI)
|
1828027000NRG23040620220436813
|
04/06/2022
|
RATIRAM MITARAM WAGHAMARE
|
1828027WL005089
|
RATIRAM MITARAM WAGHAMARE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
RATIRAMMITARAMWAGHAMARE
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-053-001/117
(NERI)
|
1828027000NRG23040620220436816
|
04/06/2022
|
RATNAMALA DYANESHWAR LANJEWAR
|
1828027WL005089
|
RATNAMALA DYANESHWAR LANJEWAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
RATNAMALADYANESHWARLANJEWAR
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-053-001/119
(NERI)
|
1828027000NRG23040620220436819
|
04/06/2022
|
RAHUL OMPRAKASH WAGHMARE
|
1828027WL005089
|
RAHUL OMPRAKASH WAGHMARE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
RAHULOMPRAKASHWAGHMARE
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-053-001/122
(NERI)
|
1828027000NRG23040620220436820
|
04/06/2022
|
AASHA BHIMRAV KAREMORE
|
1828027WL005089
|
AASHA BHIMRAV KAREMORE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
AASHABHIMRAVKAREMORE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-053-001/125
(NERI)
|
1828027000NRG23040620220436824
|
04/06/2022
|
PREMLATA GANESH WAGHAMARE
|
1828027WL005089
|
PREMLATA GANESH WAGHAMARE
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
PREMLATAGANESHWAGHAMARE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-053-001/131
(NERI)
|
1828027000NRG23040620220436827
|
04/06/2022
|
AZAD VASANTA BHOYAR
|
1828027WL005089
|
AZAD VASANTA BHOYAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
AZADVASANTABHOYAR
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-053-001/131
(NERI)
|
1828027000NRG23040620220436825
|
04/06/2022
|
VASANTA SAHADEV BHOYAR
|
1828027WL005089
|
VASANTA SAHADEV BHOYAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
VASANTASAHADEVBHOYAR
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-053-001/133
(NERI)
|
1828027000NRG23040620220436829
|
04/06/2022
|
GAURAV CHANDRABHAN LANJEWAR
|
1828027WL005089
|
GAURAV CHANDRABHAN LANJEWAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
GAURAVCHANDRABHANLANJEWAR
|
(000000)
|
|
10
|
MOHADI
|
MH-28-027-053-001/146
(NERI)
|
1828027000NRG23040620220436739
|
04/06/2022
|
NANU SHRIPAT BHURE
|
1828027WL005088
|
NANU SHRIPAT BHURE
|
00048
|
BKID0009207
|
810
|
810
|
Processed
|
10/06/2022
|
|
241284361
|
|
NANUSHRIPATBHURE
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-053-001/146
(NERI)
|
1828027000NRG23040620220436741
|
04/06/2022
|
NANU SHRIPAT BHURE
|
1828027WL005088
|
NANU SHRIPAT BHURE
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
NANUSHRIPATBHURE
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-053-001/178
(NERI)
|
1828027000NRG23040620220436744
|
04/06/2022
|
AMOL MANIRAM WAGHMARE
|
1828027WL005088
|
AMOL MANIRAM WAGHMARE
|
00048
|
BKID0009207
|
240
|
240
|
Processed
|
10/06/2022
|
|
241284361
|
|
AMOLMANIRAMWAGHMARE
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-053-001/178
(NERI)
|
1828027000NRG23040620220436746
|
04/06/2022
|
AMOL MANIRAM WAGHMARE
|
1828027WL005088
|
AMOL MANIRAM WAGHMARE
|
00048
|
BKID0009207
|
720
|
720
|
Processed
|
10/06/2022
|
|
241284361
|
|
AMOLMANIRAMWAGHMARE
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-053-001/198
(NERI)
|
1828027000NRG23040620220436757
|
04/06/2022
|
KANTA SHALIK DHURVE
|
1828027WL005088
|
KANTA SHALIK DHURVE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
KANTASHALIKDHURVE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-053-001/198
(NERI)
|
1828027000NRG23040620220436758
|
04/06/2022
|
KANTA SHALIK DHURVE
|
1828027WL005088
|
KANTA SHALIK DHURVE
|
00048
|
BKID0009207
|
700
|
700
|
Processed
|
10/06/2022
|
|
241284361
|
|
KANTASHALIKDHURVE
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-053-001/224
(NERI)
|
1828027000NRG23040620220436759
|
04/06/2022
|
DIPAWALI JAGDISH MESHRAM
|
1828027WL005088
|
DIPAWALI JAGDISH MESHRAM
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
DIPAWALIJAGDISHMESHRAM
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-053-001/335
(NERI)
|
1828027000NRG23040620220436761
|
04/06/2022
|
MUKESH RADHESHYAM ZHANJHAD
|
1828027WL005088
|
MUKESH RADHESHYAM ZHANJHAD
|
00048
|
BKID0009207
|
520
|
520
|
Processed
|
10/06/2022
|
|
241284361
|
|
MUKESHRADHESHYAMZHANJHAD
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-053-001/451
(NERI)
|
1828027000NRG23040620220436762
|
04/06/2022
|
SATI BHOLA KOLHE
|
1828027WL005088
|
SATI BHOLA KOLHE
|
00048
|
BKID0009207
|
750
|
750
|
Processed
|
10/06/2022
|
|
241284361
|
|
SATIBHOLAKOLHE
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-053-001/451
(NERI)
|
1828027000NRG23040620220436763
|
04/06/2022
|
SATI BHOLA KOLHE
|
1828027WL005088
|
SATI BHOLA KOLHE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
10/06/2022
|
|
241284361
|
|
SATIBHOLAKOLHE
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-053-001/566
(NERI)
|
1828027000NRG23040620220436768
|
04/06/2022
|
PRIYANKA ANKUSH WAGHAMARE
|
1828027WL005088
|
PRIYANKA ANKUSH WAGHAMARE
|
00048
|
BKID0009207
|
125
|
125
|
Processed
|
10/06/2022
|
|
241284361
|
|
PRIYANKAANKUSHWAGHAMARE
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-053-001/569
(NERI)
|
1828027000NRG23040620220436770
|
04/06/2022
|
DROPATI MANGESH GAYDHANE
|
1828027WL005088
|
DROPATI MANGESH GAYDHANE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
DROPATIMANGESHGAYDHANE
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-053-001/569
(NERI)
|
1828027000NRG23040620220436769
|
04/06/2022
|
MANHESG SHIVRAM GAYDHANE
|
1828027WL005088
|
MANHESG SHIVRAM GAYDHANE
|
00048
|
BKID0009207
|
130
|
130
|
Processed
|
10/06/2022
|
|
241284361
|
|
MANHESGSHIVRAMGAYDHANE
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-053-001/63
(NERI)
|
1828027000NRG23040620220436779
|
04/06/2022
|
ANITABAI ASHOK MESHRAM
|
1828027WL005088
|
ANITABAI ASHOK MESHRAM
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
ANITABAIASHOKMESHRAM
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-053-001/63
(NERI)
|
1828027000NRG23040620220436780
|
04/06/2022
|
DIPA MUKESH MESHRAM
|
1828027WL005088
|
DIPA MUKESH MESHRAM
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
DIPAMUKESHMESHRAM
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-053-001/65
(NERI)
|
1828027000NRG23040620220436781
|
04/06/2022
|
KALPANA PANDURANG HAJARE
|
1828027WL005088
|
KALPANA PANDURANG HAJARE
|
00048
|
BKID0009207
|
230
|
230
|
Processed
|
10/06/2022
|
|
241284361
|
|
KALPANAPANDURANGHAJARE
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-053-001/69
(NERI)
|
1828027000NRG23040620220436783
|
04/06/2022
|
GITA TARACHAND KOSARE
|
1828027WL005088
|
GITA TARACHAND KOSARE
|
00048
|
BKID0009207
|
270
|
270
|
Processed
|
10/06/2022
|
|
241284361
|
|
GITATARACHANDKOSARE
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-053-001/74
(NERI)
|
1828027000NRG23040620220436789
|
04/06/2022
|
TULASA BHAURAO BHOYAR
|
1828027WL005088
|
TULASA BHAURAO BHOYAR
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
TULASABHAURAOBHOYAR
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-053-001/8
(NERI)
|
1828027000NRG23040620220436794
|
04/06/2022
|
ASMITA SUNIL KAREMORE
|
1828027WL005088
|
ASMITA SUNIL KAREMORE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
ASMITASUNILKAREMORE
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-053-001/82
(NERI)
|
1828027000NRG23040620220436796
|
04/06/2022
|
AMOL DHONDU MESHRAM
|
1828027WL005088
|
AMOL DHONDU MESHRAM
|
00048
|
BKID0009207
|
320
|
320
|
Processed
|
10/06/2022
|
|
241284361
|
|
AMOLDHONDUMESHRAM
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-053-001/84
(NERI)
|
1828027000NRG23040620220436800
|
04/06/2022
|
VIMAL DHANRAJ KAREMORE
|
1828027WL005088
|
VIMAL DHANRAJ KAREMORE
|
00048
|
BKID0009207
|
230
|
230
|
Processed
|
10/06/2022
|
|
241284361
|
|
VIMALDHANRAJKAREMORE
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-053-001/9
(NERI)
|
1828027000NRG23040620220436802
|
04/06/2022
|
ASHA RAMCHANDRA KOSARE
|
1828027WL005088
|
ASHA RAMCHANDRA KOSARE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
10/06/2022
|
|
241284361
|
|
ASHARAMCHANDRAKOSARE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-053-001/98
(NERI)
|
1828027000NRG23040620220436809
|
04/06/2022
|
MANGESH PADURANG BADAGE
|
1828027WL005088
|
MANGESH PADURANG BADAGE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
10/06/2022
|
|
241284361
|
|
MANGESHPADURANGBADAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
33
|
MOHADI
|
MH-28-027-053-001/196
(NERI)
|
1828027000NRG23040620220436753
|
04/06/2022
|
GAURISHANKAR LAHU PALANDURKAR
|
1828027WL005088
|
GAURISHANKAR LAHU PALANDURKAR
|
00078
|
CNRB0008603
|
650
|
650
|
Processed
|
10/06/2022
|
|
241284361
|
|
GAURISHANKARLAHUPALANDURKAR
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-053-001/196
(NERI)
|
1828027000NRG23040620220436755
|
04/06/2022
|
GAURISHANKAR LAHU PALANDURKAR
|
1828027WL005088
|
GAURISHANKAR LAHU PALANDURKAR
|
00078
|
CNRB0008603
|
260
|
260
|
Processed
|
10/06/2022
|
|
241284361
|
|
GAURISHANKARLAHUPALANDURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
35
|
MOHADI
|
MH-28-027-071-001/14
(PANJRA (BORI))
|
1828027000NRG23040620220436422
|
04/06/2022
|
PALLAVI NARESH RAMTEKE
|
1828027WL005086
|
PALLAVI NARESH RAMTEKE
|
00176
|
IDIB000P541
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
241284361
|
|
PALLAVINARESHRAMTEKE
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-071-001/140
(PANJRA (BORI))
|
1828027000NRG23040620220436424
|
04/06/2022
|
NAGESHKUMAR SHALIKRAM PACHGHARE
|
1828027WL005086
|
NAGESHKUMAR SHALIKRAM PACHGHARE
|
00176
|
IDIB000P541
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
241284361
|
|
NAGESHKUMARSHALIKRAMPACHGHARE
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-071-001/148
(PANJRA (BORI))
|
1828027000NRG23040620220436429
|
04/06/2022
|
PANKAJ CHATRAPATI SHENDE
|
1828027WL005086
|
PANKAJ CHATRAPATI SHENDE
|
00176
|
IDIB000P541
|
175
|
175
|
Processed
|
10/06/2022
|
|
241284361
|
|
PANKAJCHATRAPATISHENDE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-071-001/365
(PANJRA (BORI))
|
1828027000NRG23040620220436446
|
04/06/2022
|
NITU LILESHWAR TITIRMARE
|
1828027WL005086
|
NITU LILESHWAR TITIRMARE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
10/06/2022
|
|
241284361
|
|
NITULILESHWARTITIRMARE
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-071-001/366
(PANJRA (BORI))
|
1828027000NRG23040620220436448
|
04/06/2022
|
VARSHA MAYARAM PACHGHARE
|
1828027WL005086
|
VARSHA MAYARAM PACHGHARE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
10/06/2022
|
|
241284361
|
|
VARSHAMAYARAMPACHGHARE
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-071-001/367
(PANJRA (BORI))
|
1828027000NRG23040620220436449
|
04/06/2022
|
PRATIMA NETESHWAR TITIRMARE
|
1828027WL005086
|
PRATIMA NETESHWAR TITIRMARE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
10/06/2022
|
|
241284361
|
|
PRATIMANETESHWARTITIRMARE
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-071-001/373
(PANJRA (BORI))
|
1828027000NRG23040620220436450
|
04/06/2022
|
NISHA RAJENDRA SHENDE
|
1828027WL005086
|
NISHA RAJENDRA SHENDE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
10/06/2022
|
|
241284361
|
|
NISHARAJENDRASHENDE
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-071-001/39
(PANJRA (BORI))
|
1828027000NRG23040620220436453
|
04/06/2022
|
RANJIT DHANRAJ BADGE
|
1828027WL005086
|
RANJIT DHANRAJ BADGE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
10/06/2022
|
|
241284361
|
|
RANJITDHANRAJBADGE
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-071-001/410
(PANJRA (BORI))
|
1828027000NRG23040620220436456
|
04/06/2022
|
ANJANA VISHNU HINGE
|
1828027WL005086
|
ANJANA VISHNU HINGE
|
00176
|
IDIB000P541
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
241284361
|
|
ANJANAVISHNUHINGE
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-071-001/436
(PANJRA (BORI))
|
1828027000NRG23040620220436457
|
04/06/2022
|
MEGHA GANESH LANDGE
|
1828027WL005086
|
MEGHA GANESH LANDGE
|
00176
|
IDIB000P541
|
525
|
525
|
Processed
|
10/06/2022
|
|
241284361
|
|
MEGHAGANESHLANDGE
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-071-001/444
(PANJRA (BORI))
|
1828027000NRG23040620220436458
|
04/06/2022
|
ASMITA KIRTIKUMAR REHPADE
|
1828027WL005086
|
ASMITA KIRTIKUMAR REHPADE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
10/06/2022
|
|
241284361
|
|
ASMITAKIRTIKUMARREHPADE
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-071-001/48
(PANJRA (BORI))
|
1828027000NRG23040620220436462
|
04/06/2022
|
MADHURI DHANRAJ RAUT
|
1828027WL005086
|
MADHURI DHANRAJ RAUT
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
10/06/2022
|
|
241284361
|
|
MADHURIDHANRAJRAUT
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-071-001/51
(PANJRA (BORI))
|
1828027000NRG23040620220436464
|
04/06/2022
|
PUTHAKALA RAMWSH SHENDE
|
1828027WL005086
|
PUTHAKALA RAMWSH SHENDE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
10/06/2022
|
|
241284361
|
|
PUTHAKALARAMWSHSHENDE
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-071-001/51
(PANJRA (BORI))
|
1828027000NRG23040620220436465
|
04/06/2022
|
SAWAN RAMESH SHENDE
|
1828027WL005086
|
SAWAN RAMESH SHENDE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
10/06/2022
|
|
241284361
|
|
SAWANRAMESHSHENDE
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-071-001/59
(PANJRA (BORI))
|
1828027000NRG23040620220436467
|
04/06/2022
|
SUBHAM GANESH SHENDE
|
1828027WL005086
|
SUBHAM GANESH SHENDE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
10/06/2022
|
|
241284361
|
|
SUBHAMGANESHSHENDE
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-071-001/75
(PANJRA (BORI))
|
1828027000NRG23040620220436471
|
04/06/2022
|
PRATIKSHA SUKHADEV RAUT
|
1828027WL005086
|
PRATIKSHA SUKHADEV RAUT
|
00176
|
IDIB000P541
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
241284361
|
|
PRATIKSHASUKHADEVRAUT
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-071-001/99
(PANJRA (BORI))
|
1828027000NRG23040620220436482
|
04/06/2022
|
MEGHA WAMAN SHENDE
|
1828027WL005086
|
MEGHA WAMAN SHENDE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
10/06/2022
|
|
241284361
|
|
MEGHAWAMANSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
52
|
MOHADI
|
MH-28-027-053-001/561
(NERI)
|
1828027000NRG23040620220436764
|
04/06/2022
|
NITA HOMDAS TALMALE
|
1828027WL005088
|
NITA HOMDAS TALMALE
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
10/06/2022
|
|
241284361
|
|
NITAHOMDASTALMALE
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-053-001/562
(NERI)
|
1828027000NRG23040620220436765
|
04/06/2022
|
LAXMI OMDEV TALMALE
|
1828027WL005088
|
LAXMI OMDEV TALMALE
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
10/06/2022
|
|
241284361
|
|
LAXMIOMDEVTALMALE
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-053-001/564
(NERI)
|
1828027000NRG23040620220436766
|
04/06/2022
|
JYOTI RAVISHANKAR KSHIRSAGAR
|
1828027WL005088
|
JYOTI RAVISHANKAR KSHIRSAGAR
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
10/06/2022
|
|
241284361
|
|
JYOTIRAVISHANKARKSHIRSAGAR
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-053-001/565
(NERI)
|
1828027000NRG23040620220436767
|
04/06/2022
|
LALITA RAMESH KAREMORE
|
1828027WL005088
|
LALITA RAMESH KAREMORE
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
10/06/2022
|
|
241284361
|
|
LALITARAMESHKAREMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|