|
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
|
BASMATH
|
MH-34-007-036-001/305
(REULGAON)
|
1834007000NRG23130420220001382
|
15/04/2022
|
Gangaprasad Balaji Fegade
|
1834007WL000047
|
Gangaprasad Balaji Fegade
|
00032
|
UTIB0001608
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
GangaprasadBalajiFegade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-091-001/222
(KUDALA)
|
1834007000NRG23140420220002097
|
15/04/2022
|
Nagnath tryanbakrao chawan
|
1834007WL000079
|
Nagnath tryanbakrao chawan
|
00032
|
UTIB0002631
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Nagnathtryanbakraochawan
|
(000000)
|
|
3
|
BASMATH
|
MH-34-007-091-001/223
(KUDALA)
|
1834007000NRG23140420220002099
|
15/04/2022
|
Tryanbak devrao chawan
|
1834007WL000079
|
Tryanbak devrao chawan
|
00032
|
UTIB0002631
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Tryanbakdevraochawan
|
(000000)
|
|
4
|
BASMATH
|
MH-34-007-091-001/311
(KUDALA)
|
1834007000NRG23140420220002109
|
15/04/2022
|
Dnyanoba munjaji chawan
|
1834007WL000079
|
Dnyanoba munjaji chawan
|
00032
|
UTIB0002631
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Dnyanobamunjajichawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
BASMATH
|
MH-34-007-091-001/231
(KUDALA)
|
1834007000NRG23140420220002185
|
15/04/2022
|
Ganesh chandu Chavan
|
1834007WL000081
|
Ganesh chandu Chavan
|
00048
|
BKID0000714
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GaneshchanduChavan
|
(000000)
|
|
6
|
BASMATH
|
MH-34-007-091-001/400
(KUDALA)
|
1834007000NRG23140420220002221
|
15/04/2022
|
Sadhana Bhagwat Chavan
|
1834007WL000081
|
Sadhana Bhagwat Chavan
|
00048
|
BKID0000714
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SadhanaBhagwatChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
BASMATH
|
MH-34-007-036-001/107
(REULGAON)
|
1834007000NRG23130420220001363
|
15/04/2022
|
Dwarka Surybhan Fegde
|
1834007WL000047
|
Dwarka Surybhan Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
DwarkaSurybhanFegde
|
(000000)
|
|
8
|
BASMATH
|
MH-34-007-036-001/107
(REULGAON)
|
1834007000NRG23130420220001362
|
15/04/2022
|
Surybhan Motiram Fegde
|
1834007WL000047
|
Surybhan Motiram Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
SurybhanMotiramFegde
|
(000000)
|
|
9
|
BASMATH
|
MH-34-007-036-001/120
(REULGAON)
|
1834007000NRG23130420220001364
|
15/04/2022
|
prakash tukaram rithe
|
1834007WL000047
|
prakash tukaram rithe
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
prakashtukaramrithe
|
(000000)
|
|
10
|
BASMATH
|
MH-34-007-036-001/120
(REULGAON)
|
1834007000NRG23130420220001365
|
15/04/2022
|
Sushilabai prakash rithe
|
1834007WL000047
|
Sushilabai prakash rithe
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
Sushilabaiprakashrithe
|
(000000)
|
|
11
|
BASMATH
|
MH-34-007-036-001/121
(REULGAON)
|
1834007000NRG23130420220001366
|
15/04/2022
|
Subhash Satwaji Fegade
|
1834007WL000047
|
Subhash Satwaji Fegade
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
SubhashSatwajiFegade
|
(000000)
|
|
12
|
BASMATH
|
MH-34-007-036-001/122
(REULGAON)
|
1834007000NRG23130420220001369
|
15/04/2022
|
Kousabai satwaji fegade
|
1834007WL000047
|
Kousabai satwaji fegade
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
Kousabaisatwajifegade
|
(000000)
|
|
13
|
BASMATH
|
MH-34-007-036-001/122
(REULGAON)
|
1834007000NRG23130420220001368
|
15/04/2022
|
Satvaji Shripatrao Fegde
|
1834007WL000047
|
Satvaji Shripatrao Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
SatvajiShripatraoFegde
|
(000000)
|
|
14
|
BASMATH
|
MH-34-007-036-001/189
(REULGAON)
|
1834007000NRG23130420220001370
|
15/04/2022
|
Dattarao Nagorao Fegde
|
1834007WL000047
|
Dattarao Nagorao Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
DattaraoNagoraoFegde
|
(000000)
|
|
15
|
BASMATH
|
MH-34-007-036-001/189
(REULGAON)
|
1834007000NRG23130420220001371
|
15/04/2022
|
Gangasagar Dattarao Fegde
|
1834007WL000047
|
Gangasagar Dattarao Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
GangasagarDattaraoFegde
|
(000000)
|
|
16
|
BASMATH
|
MH-34-007-036-001/207
(REULGAON)
|
1834007000NRG23130420220001372
|
15/04/2022
|
Baban Narayan Fegde
|
1834007WL000047
|
Baban Narayan Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
BabanNarayanFegde
|
(000000)
|
|
17
|
BASMATH
|
MH-34-007-036-001/207
(REULGAON)
|
1834007000NRG23130420220001373
|
15/04/2022
|
Gumfabai Baban Fegde
|
1834007WL000047
|
Gumfabai Baban Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
GumfabaiBabanFegde
|
(000000)
|
|
18
|
BASMATH
|
MH-34-007-036-001/319
(REULGAON)
|
1834007000NRG23130420220001386
|
15/04/2022
|
Samindrabai Narhoji Fegde
|
1834007WL000047
|
Samindrabai Narhoji Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
SamindrabaiNarhojiFegde
|
(000000)
|
|
19
|
BASMATH
|
MH-34-007-036-001/321
(REULGAON)
|
1834007000NRG23130420220001391
|
15/04/2022
|
Bhanudas Ganeshrao Fegde
|
1834007WL000047
|
Bhanudas Ganeshrao Fegde
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
BhanudasGaneshraoFegde
|
(000000)
|
|
20
|
BASMATH
|
MH-34-007-036-001/58
(REULGAON)
|
1834007000NRG23130420220001407
|
15/04/2022
|
Gulab Kisanrao Pawar
|
1834007WL000047
|
Gulab Kisanrao Pawar
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
GulabKisanraoPawar
|
(000000)
|
|
21
|
BASMATH
|
MH-34-007-036-001/66
(REULGAON)
|
1834007000NRG23130420220001409
|
15/04/2022
|
dadarao nivruti bhalerao
|
1834007WL000047
|
dadarao nivruti bhalerao
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
dadaraonivrutibhalerao
|
(000000)
|
|
22
|
BASMATH
|
MH-34-007-036-001/66
(REULGAON)
|
1834007000NRG23130420220001410
|
15/04/2022
|
Nivruti dadarao bhalerao
|
1834007WL000047
|
Nivruti dadarao bhalerao
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
Nivrutidadaraobhalerao
|
(000000)
|
|
23
|
BASMATH
|
MH-34-007-036-001/66
(REULGAON)
|
1834007000NRG23130420220001411
|
15/04/2022
|
Ranjana Nivruti Bhalerao
|
1834007WL000047
|
Ranjana Nivruti Bhalerao
|
00048
|
BKID0000772
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
RanjanaNivrutiBhalerao
|
(000000)
|
|
24
|
BASMATH
|
MH-34-007-091-001/106
(KUDALA)
|
1834007000NRG23150420220003778
|
15/04/2022
|
Ganesh Babarao Chavhan
|
1834007WL000122
|
Ganesh Babarao Chavhan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GaneshBabaraoChavhan
|
(000000)
|
|
25
|
BASMATH
|
MH-34-007-091-001/141
(KUDALA)
|
1834007000NRG23150420220003780
|
15/04/2022
|
YAMUNA PANDURANG CHAVAN
|
1834007WL000122
|
YAMUNA PANDURANG CHAVAN
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
YAMUNAPANDURANGCHAVAN
|
(000000)
|
|
26
|
BASMATH
|
MH-34-007-091-001/208
(KUDALA)
|
1834007000NRG23140420220002090
|
15/04/2022
|
Krushna Balaji Chavhan
|
1834007WL000079
|
Krushna Balaji Chavhan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
KrushnaBalajiChavhan
|
(000000)
|
|
27
|
BASMATH
|
MH-34-007-091-001/220
(KUDALA)
|
1834007000NRG23140420220002095
|
15/04/2022
|
Sanbhaji Bapurao Chavan
|
1834007WL000079
|
Sanbhaji Bapurao Chavan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SanbhajiBapuraoChavan
|
(000000)
|
|
28
|
BASMATH
|
MH-34-007-091-001/221
(KUDALA)
|
1834007000NRG23150420220003791
|
15/04/2022
|
Trishala Sambhaji Chavhan
|
1834007WL000122
|
Trishala Sambhaji Chavhan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
TrishalaSambhajiChavhan
|
(000000)
|
|
29
|
BASMATH
|
MH-34-007-091-001/385
(KUDALA)
|
1834007000NRG23150420220003799
|
15/04/2022
|
Madhaw Sambhaji Chavhan
|
1834007WL000122
|
Madhaw Sambhaji Chavhan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MadhawSambhajiChavhan
|
(000000)
|
|
30
|
BASMATH
|
MH-34-007-091-001/54
(KUDALA)
|
1834007000NRG23150420220003803
|
15/04/2022
|
renuka nivruti dhavale
|
1834007WL000122
|
renuka nivruti dhavale
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
renukanivrutidhavale
|
(000000)
|
|
31
|
BASMATH
|
MH-34-007-091-001/81
(KUDALA)
|
1834007000NRG23150420220003806
|
15/04/2022
|
kondabai chavan
|
1834007WL000122
|
kondabai chavan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
kondabaichavan
|
(000000)
|
|
32
|
BASMATH
|
MH-34-007-091-001/81
(KUDALA)
|
1834007000NRG23150420220003805
|
15/04/2022
|
sagrabai chavan
|
1834007WL000122
|
sagrabai chavan
|
00048
|
BKID0000772
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
sagrabaichavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
33
|
BASMATH
|
MH-34-007-091-001/321
(KUDALA)
|
1834007000NRG23140420220002113
|
15/04/2022
|
Prameshwar Pandurang Chawan
|
1834007WL000079
|
Prameshwar Pandurang Chawan
|
00078
|
CNRB0005255
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
PrameshwarPandurangChawan
|
(000000)
|
|
34
|
BASMATH
|
MH-34-007-091-001/382
(KUDALA)
|
1834007000NRG23140420220002210
|
15/04/2022
|
Navnath Chandu Chawan
|
1834007WL000081
|
Navnath Chandu Chawan
|
00078
|
CNRB0005255
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
NavnathChanduChawan
|
(000000)
|
|
35
|
BASMATH
|
MH-34-007-091-001/391
(KUDALA)
|
1834007000NRG23140420220002122
|
15/04/2022
|
Govind Anbadas Chavan
|
1834007WL000079
|
Govind Anbadas Chavan
|
00078
|
CNRB0005255
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GovindAnbadasChavan
|
(000000)
|
|
36
|
BASMATH
|
MH-34-007-091-001/391
(KUDALA)
|
1834007000NRG23140420220002123
|
15/04/2022
|
Mukund Anbadas Chavan
|
1834007WL000079
|
Mukund Anbadas Chavan
|
00078
|
CNRB0005255
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MukundAnbadasChavan
|
(000000)
|
|
37
|
BASMATH
|
MH-34-007-091-001/394
(KUDALA)
|
1834007000NRG23140420220002127
|
15/04/2022
|
Archana Kamaji chavan
|
1834007WL000079
|
Archana Kamaji chavan
|
00078
|
CNRB0005255
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ArchanaKamajichavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
38
|
BASMATH
|
MH-34-007-091-001/398
(KUDALA)
|
1834007000NRG23140420220002217
|
15/04/2022
|
Govind prakash chavan
|
1834007WL000081
|
Govind prakash chavan
|
00152
|
HDFC0001991
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Govindprakashchavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
BASMATH
|
MH-34-007-032-001/107
(MURUMBA BU.)
|
1834007000NRG23130420220001317
|
15/04/2022
|
Kashinath Baburao Ware
|
1834007WL000045
|
Kashinath Baburao Ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
KashinathBaburaoWare
|
(000000)
|
|
40
|
BASMATH
|
MH-34-007-032-001/136
(MURUMBA BU.)
|
1834007000NRG23130420220001325
|
15/04/2022
|
Alka santosh ware
|
1834007WL000045
|
Alka santosh ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
Alkasantoshware
|
(000000)
|
|
41
|
BASMATH
|
MH-34-007-032-001/136
(MURUMBA BU.)
|
1834007000NRG23130420220001322
|
15/04/2022
|
Drwakabai Kashinath Ware
|
1834007WL000045
|
Drwakabai Kashinath Ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
DrwakabaiKashinathWare
|
(000000)
|
|
42
|
BASMATH
|
MH-34-007-032-001/136
(MURUMBA BU.)
|
1834007000NRG23130420220001324
|
15/04/2022
|
Kushwarta Gajanan Ware
|
1834007WL000045
|
Kushwarta Gajanan Ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
KushwartaGajananWare
|
(000000)
|
|
43
|
BASMATH
|
MH-34-007-032-001/172
(MURUMBA BU.)
|
1834007000NRG23130420220001349
|
15/04/2022
|
Gajanan Tukaram Kharode
|
1834007WL000046
|
Gajanan Tukaram Kharode
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
GajananTukaramKharode
|
(000000)
|
|
44
|
BASMATH
|
MH-34-007-032-001/172
(MURUMBA BU.)
|
1834007000NRG23130420220001350
|
15/04/2022
|
Meena Gajanan Kharode
|
1834007WL000046
|
Meena Gajanan Kharode
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MeenaGajananKharode
|
(000000)
|
|
45
|
BASMATH
|
MH-34-007-032-001/178
(MURUMBA BU.)
|
1834007000NRG23130420220001335
|
15/04/2022
|
gorakhnath shankar ware
|
1834007WL000045
|
gorakhnath shankar ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
gorakhnathshankarware
|
(000000)
|
|
46
|
BASMATH
|
MH-34-007-032-001/231
(MURUMBA BU.)
|
1834007000NRG23130420220001351
|
15/04/2022
|
Balaji Bapurao Ware
|
1834007WL000046
|
Balaji Bapurao Ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
BalajiBapuraoWare
|
(000000)
|
|
47
|
BASMATH
|
MH-34-007-032-001/239
(MURUMBA BU.)
|
1834007000NRG23130420220001354
|
15/04/2022
|
Hemraj Khanderao ware
|
1834007WL000046
|
Hemraj Khanderao ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
HemrajKhanderaoware
|
(000000)
|
|
48
|
BASMATH
|
MH-34-007-032-001/239
(MURUMBA BU.)
|
1834007000NRG23130420220001355
|
15/04/2022
|
Parvati Hemraj Ware
|
1834007WL000046
|
Parvati Hemraj Ware
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ParvatiHemrajWare
|
(000000)
|
|
49
|
BASMATH
|
MH-34-007-032-001/281
(MURUMBA BU.)
|
1834007000NRG23130420220001339
|
15/04/2022
|
Mahadu Chimanaji Mudhale
|
1834007WL000045
|
Mahadu Chimanaji Mudhale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MahaduChimanajiMudhale
|
(000000)
|
|
50
|
BASMATH
|
MH-34-007-032-001/317
(MURUMBA BU.)
|
1834007000NRG23130420220001359
|
15/04/2022
|
Rajabai Uttam Nadre
|
1834007WL000046
|
Rajabai Uttam Nadre
|
00415
|
SBIN0003802
|
1536
|
1536
|
Rejected
|
30/04/2022
|
|
477989190
|
No Such Account
|
|
|
|
51
|
BASMATH
|
MH-34-007-032-001/317
(MURUMBA BU.)
|
1834007000NRG23130420220001358
|
15/04/2022
|
Uttam Pandurang Nadre
|
1834007WL000046
|
Uttam Pandurang Nadre
|
00415
|
SBIN0003802
|
1536
|
1536
|
Rejected
|
30/04/2022
|
|
477989190
|
No Such Account
|
|
|
|
52
|
BASMATH
|
MH-34-007-032-001/40
(MURUMBA BU.)
|
1834007000NRG23130420220001361
|
15/04/2022
|
kousabai goutam jogdand
|
1834007WL000046
|
kousabai goutam jogdand
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
kousabaigoutamjogdand
|
(000000)
|
|
53
|
BASMATH
|
MH-34-007-032-001/65
(MURUMBA BU.)
|
1834007000NRG23130420220001344
|
15/04/2022
|
sangita kailas kadam
|
1834007WL000045
|
sangita kailas kadam
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
sangitakailaskadam
|
(000000)
|
|
54
|
BASMATH
|
MH-34-007-036-001/121
(REULGAON)
|
1834007000NRG23130420220001367
|
15/04/2022
|
Sunita subhash fegade
|
1834007WL000047
|
Sunita subhash fegade
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
Sunitasubhashfegade
|
(000000)
|
|
55
|
BASMATH
|
MH-34-007-036-001/228
(REULGAON)
|
1834007000NRG23130420220001378
|
15/04/2022
|
Kalpana narhari fegade
|
1834007WL000047
|
Kalpana narhari fegade
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
Kalpananarharifegade
|
(000000)
|
|
56
|
BASMATH
|
MH-34-007-036-001/228
(REULGAON)
|
1834007000NRG23130420220001377
|
15/04/2022
|
Narhari Manikrao fegade
|
1834007WL000047
|
Narhari Manikrao fegade
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
NarhariManikraofegade
|
(000000)
|
|
57
|
BASMATH
|
MH-34-007-036-001/319
(REULGAON)
|
1834007000NRG23130420220001385
|
15/04/2022
|
Narhoji Govind Fegde
|
1834007WL000047
|
Narhoji Govind Fegde
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
NarhojiGovindFegde
|
(000000)
|
|
58
|
BASMATH
|
MH-34-007-036-001/321
(REULGAON)
|
1834007000NRG23130420220001389
|
15/04/2022
|
Hanwatrao Ganeshrao Fegde
|
1834007WL000047
|
Hanwatrao Ganeshrao Fegde
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
HanwatraoGaneshraoFegde
|
(000000)
|
|
59
|
BASMATH
|
MH-34-007-036-001/58
(REULGAON)
|
1834007000NRG23130420220001408
|
15/04/2022
|
Mira Gulab Pawar
|
1834007WL000047
|
Mira Gulab Pawar
|
00415
|
SBIN0003802
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
MiraGulabPawar
|
(000000)
|
|
60
|
BASMATH
|
MH-34-007-091-001/17
(KUDALA)
|
1834007000NRG23140420220002167
|
15/04/2022
|
Pandit Nagorao Chavhan
|
1834007WL000081
|
Pandit Nagorao Chavhan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
PanditNagoraoChavhan
|
(000000)
|
|
61
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002168
|
15/04/2022
|
Mohnaji Sakharam Chavan
|
1834007WL000081
|
Mohnaji Sakharam Chavan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MohnajiSakharamChavan
|
(000000)
|
|
62
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002170
|
15/04/2022
|
Sanbhaji Mohnaji chavan
|
1834007WL000081
|
Sanbhaji Mohnaji chavan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SanbhajiMohnajichavan
|
(000000)
|
|
63
|
BASMATH
|
MH-34-007-091-001/186
(KUDALA)
|
1834007000NRG23140420220002177
|
15/04/2022
|
Anita Duragas Dhavle
|
1834007WL000081
|
Anita Duragas Dhavle
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
AnitaDuragasDhavle
|
(000000)
|
|
64
|
BASMATH
|
MH-34-007-091-001/195
(KUDALA)
|
1834007000NRG23140420220002086
|
15/04/2022
|
kisan keshav chawan
|
1834007WL000079
|
kisan keshav chawan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
kisankeshavchawan
|
(000000)
|
|
65
|
BASMATH
|
MH-34-007-091-001/203
(KUDALA)
|
1834007000NRG23140420220002182
|
15/04/2022
|
Charnavati Chandu Chavhan
|
1834007WL000081
|
Charnavati Chandu Chavhan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
CharnavatiChanduChavhan
|
(000000)
|
|
66
|
BASMATH
|
MH-34-007-091-001/208
(KUDALA)
|
1834007000NRG23140420220002089
|
15/04/2022
|
Gorakhnath Balaji Chavhan
|
1834007WL000079
|
Gorakhnath Balaji Chavhan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GorakhnathBalajiChavhan
|
(000000)
|
|
67
|
BASMATH
|
MH-34-007-091-001/27
(KUDALA)
|
1834007000NRG23140420220002191
|
15/04/2022
|
sonu vithal chawan
|
1834007WL000081
|
sonu vithal chawan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
sonuvithalchawan
|
(000000)
|
|
68
|
BASMATH
|
MH-34-007-091-001/350
(KUDALA)
|
1834007000NRG23140420220002207
|
15/04/2022
|
Mira Jagnnah Chavan
|
1834007WL000081
|
Mira Jagnnah Chavan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MiraJagnnahChavan
|
(000000)
|
|
69
|
BASMATH
|
MH-34-007-091-001/375
(KUDALA)
|
1834007000NRG23140420220002120
|
15/04/2022
|
Kousabai sanbhaji chawan
|
1834007WL000079
|
Kousabai sanbhaji chawan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Kousabaisanbhajichawan
|
(000000)
|
|
70
|
BASMATH
|
MH-34-007-091-001/397
(KUDALA)
|
1834007000NRG23140420220002216
|
15/04/2022
|
Laxman Prakash Chavan
|
1834007WL000081
|
Laxman Prakash Chavan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
LaxmanPrakashChavan
|
(000000)
|
|
71
|
BASMATH
|
MH-34-007-091-001/400
(KUDALA)
|
1834007000NRG23140420220002220
|
15/04/2022
|
Bhagwat Pandit Chavan
|
1834007WL000081
|
Bhagwat Pandit Chavan
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
BhagwatPanditChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49968
|
49968
|
|
|
|
|
|
|
|
|
72
|
BASMATH
|
MH-34-007-091-001/102
(KUDALA)
|
1834007000NRG23140420220002165
|
15/04/2022
|
Mukta Chandu Chavan
|
1834007WL000081
|
Mukta Chandu Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MuktaChanduChavan
|
(000000)
|
|
73
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002172
|
15/04/2022
|
Ananta Mohnaji Chavan
|
1834007WL000081
|
Ananta Mohnaji Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
AnantaMohnajiChavan
|
(000000)
|
|
74
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002171
|
15/04/2022
|
Janabai Sanbhaji Chavan
|
1834007WL000081
|
Janabai Sanbhaji Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
JanabaiSanbhajiChavan
|
(000000)
|
|
75
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002169
|
15/04/2022
|
Jijabai Mohnaji Chavan
|
1834007WL000081
|
Jijabai Mohnaji Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
JijabaiMohnajiChavan
|
(000000)
|
|
76
|
BASMATH
|
MH-34-007-091-001/170
(KUDALA)
|
1834007000NRG23140420220002173
|
15/04/2022
|
Sarswati Ananta Chavan
|
1834007WL000081
|
Sarswati Ananta Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SarswatiAnantaChavan
|
(000000)
|
|
77
|
BASMATH
|
MH-34-007-091-001/182
(KUDALA)
|
1834007000NRG23140420220002175
|
15/04/2022
|
Gaytri Udhav Chavhan
|
1834007WL000081
|
Gaytri Udhav Chavhan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GaytriUdhavChavhan
|
(000000)
|
|
78
|
BASMATH
|
MH-34-007-091-001/186
(KUDALA)
|
1834007000NRG23140420220002176
|
15/04/2022
|
Durgadas Dattrao Dhavle
|
1834007WL000081
|
Durgadas Dattrao Dhavle
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
DurgadasDattraoDhavle
|
(000000)
|
|
79
|
BASMATH
|
MH-34-007-091-001/195
(KUDALA)
|
1834007000NRG23140420220002084
|
15/04/2022
|
keshav shyamrao chawan
|
1834007WL000079
|
keshav shyamrao chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
keshavshyamraochawan
|
(000000)
|
|
80
|
BASMATH
|
MH-34-007-091-001/196
(KUDALA)
|
1834007000NRG23140420220002178
|
15/04/2022
|
rustum skaharam chawan
|
1834007WL000081
|
rustum skaharam chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
rustumskaharamchawan
|
(000000)
|
|
81
|
BASMATH
|
MH-34-007-091-001/198
(KUDALA)
|
1834007000NRG23140420220002087
|
15/04/2022
|
Manik Maroti Chavan
|
1834007WL000079
|
Manik Maroti Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ManikMarotiChavan
|
(000000)
|
|
82
|
BASMATH
|
MH-34-007-091-001/198
(KUDALA)
|
1834007000NRG23140420220002088
|
15/04/2022
|
NIrmala Maroti Chavan
|
1834007WL000079
|
NIrmala Maroti Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
NIrmalaMarotiChavan
|
(000000)
|
|
83
|
BASMATH
|
MH-34-007-091-001/203
(KUDALA)
|
1834007000NRG23140420220002181
|
15/04/2022
|
Chandu Sakharam Chavhan
|
1834007WL000081
|
Chandu Sakharam Chavhan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ChanduSakharamChavhan
|
(000000)
|
|
84
|
BASMATH
|
MH-34-007-091-001/219
(KUDALA)
|
1834007000NRG23140420220002094
|
15/04/2022
|
Chaya Santosh chavan
|
1834007WL000079
|
Chaya Santosh chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ChayaSantoshchavan
|
(000000)
|
|
85
|
BASMATH
|
MH-34-007-091-001/222
(KUDALA)
|
1834007000NRG23140420220002098
|
15/04/2022
|
Jyoti nagnath chawan
|
1834007WL000079
|
Jyoti nagnath chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Jyotinagnathchawan
|
(000000)
|
|
86
|
BASMATH
|
MH-34-007-091-001/223
(KUDALA)
|
1834007000NRG23140420220002100
|
15/04/2022
|
Sakhubai Tryanak Chawan
|
1834007WL000079
|
Sakhubai Tryanak Chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SakhubaiTryanakChawan
|
(000000)
|
|
87
|
BASMATH
|
MH-34-007-091-001/224
(KUDALA)
|
1834007000NRG23140420220002101
|
15/04/2022
|
Gopika Damaji Adkine
|
1834007WL000079
|
Gopika Damaji Adkine
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GopikaDamajiAdkine
|
(000000)
|
|
88
|
BASMATH
|
MH-34-007-091-001/225
(KUDALA)
|
1834007000NRG23140420220002102
|
15/04/2022
|
Godavari Angad Adkine
|
1834007WL000079
|
Godavari Angad Adkine
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GodavariAngadAdkine
|
(000000)
|
|
89
|
BASMATH
|
MH-34-007-091-001/247
(KUDALA)
|
1834007000NRG23150420220003793
|
15/04/2022
|
Vandana Shitaram Chavhan
|
1834007WL000122
|
Vandana Shitaram Chavhan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
VandanaShitaramChavhan
|
(000000)
|
|
90
|
BASMATH
|
MH-34-007-091-001/265
(KUDALA)
|
1834007000NRG23140420220002189
|
15/04/2022
|
Godavari Sudam Chavan
|
1834007WL000081
|
Godavari Sudam Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GodavariSudamChavan
|
(000000)
|
|
91
|
BASMATH
|
MH-34-007-091-001/265
(KUDALA)
|
1834007000NRG23140420220002188
|
15/04/2022
|
Sudam Nivruti Chavan
|
1834007WL000081
|
Sudam Nivruti Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SudamNivrutiChavan
|
(000000)
|
|
92
|
BASMATH
|
MH-34-007-091-001/270
(KUDALA)
|
1834007000NRG23150420220003795
|
15/04/2022
|
Mira Jankiram chavhan
|
1834007WL000122
|
Mira Jankiram chavhan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MiraJankiramchavhan
|
(000000)
|
|
93
|
BASMATH
|
MH-34-007-091-001/278
(KUDALA)
|
1834007000NRG23140420220002195
|
15/04/2022
|
Radhavai Gangadhar Chavan
|
1834007WL000081
|
Radhavai Gangadhar Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
RadhavaiGangadharChavan
|
(000000)
|
|
94
|
BASMATH
|
MH-34-007-091-001/284
(KUDALA)
|
1834007000NRG23140420220002105
|
15/04/2022
|
Gulab Linbaji Chavan
|
1834007WL000079
|
Gulab Linbaji Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GulabLinbajiChavan
|
(000000)
|
|
95
|
BASMATH
|
MH-34-007-091-001/284
(KUDALA)
|
1834007000NRG23140420220002106
|
15/04/2022
|
Savitra Gulav Chavan
|
1834007WL000079
|
Savitra Gulav Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SavitraGulavChavan
|
(000000)
|
|
96
|
BASMATH
|
MH-34-007-091-001/29
(KUDALA)
|
1834007000NRG23150420220003796
|
15/04/2022
|
Vimalbai sadashiv chawan
|
1834007WL000122
|
Vimalbai sadashiv chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Vimalbaisadashivchawan
|
(000000)
|
|
97
|
BASMATH
|
MH-34-007-091-001/301
(KUDALA)
|
1834007000NRG23140420220002107
|
15/04/2022
|
Kedarnath Munjaji Chavan
|
1834007WL000079
|
Kedarnath Munjaji Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
KedarnathMunjajiChavan
|
(000000)
|
|
98
|
BASMATH
|
MH-34-007-091-001/311
(KUDALA)
|
1834007000NRG23140420220002110
|
15/04/2022
|
Badronath dnyanoba chawan
|
1834007WL000079
|
Badronath dnyanoba chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Badronathdnyanobachawan
|
(000000)
|
|
99
|
BASMATH
|
MH-34-007-091-001/320
(KUDALA)
|
1834007000NRG23140420220002112
|
15/04/2022
|
Dwarkabai Pandurang chawan
|
1834007WL000079
|
Dwarkabai Pandurang chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
DwarkabaiPandurangchawan
|
(000000)
|
|
100
|
BASMATH
|
MH-34-007-091-001/320
(KUDALA)
|
1834007000NRG23140420220002111
|
15/04/2022
|
Pandurang Bapurao Chawan
|
1834007WL000079
|
Pandurang Bapurao Chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
PandurangBapuraoChawan
|
(000000)
|
|
101
|
BASMATH
|
MH-34-007-091-001/321
(KUDALA)
|
1834007000NRG23140420220002114
|
15/04/2022
|
Varsha Prameshwar Chawan
|
1834007WL000079
|
Varsha Prameshwar Chawan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
VarshaPrameshwarChawan
|
(000000)
|
|
102
|
BASMATH
|
MH-34-007-091-001/324
(KUDALA)
|
1834007000NRG23140420220002202
|
15/04/2022
|
Vanita Tulsiram Sawnat
|
1834007WL000081
|
Vanita Tulsiram Sawnat
|
00415
|
SBIN0020017
|
1500
|
1500
|
Rejected
|
30/04/2022
|
|
477989190
|
No Such Account
|
|
|
|
103
|
BASMATH
|
MH-34-007-091-001/387
(KUDALA)
|
1834007000NRG23140420220002211
|
15/04/2022
|
Sheshabai Parasram Chavan
|
1834007WL000081
|
Sheshabai Parasram Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SheshabaiParasramChavan
|
(000000)
|
|
104
|
BASMATH
|
MH-34-007-091-001/389
(KUDALA)
|
1834007000NRG23140420220002212
|
15/04/2022
|
Dnyanoba Dattrao Dhavle
|
1834007WL000081
|
Dnyanoba Dattrao Dhavle
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
DnyanobaDattraoDhavle
|
(000000)
|
|
105
|
BASMATH
|
MH-34-007-091-001/389
(KUDALA)
|
1834007000NRG23140420220002213
|
15/04/2022
|
Parwati Dnyanoba Dhavle
|
1834007WL000081
|
Parwati Dnyanoba Dhavle
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ParwatiDnyanobaDhavle
|
(000000)
|
|
106
|
BASMATH
|
MH-34-007-091-001/390
(KUDALA)
|
1834007000NRG23140420220002214
|
15/04/2022
|
Amarnath Gangadhar chavan
|
1834007WL000081
|
Amarnath Gangadhar chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
AmarnathGangadharchavan
|
(000000)
|
|
107
|
BASMATH
|
MH-34-007-091-001/392
(KUDALA)
|
1834007000NRG23140420220002124
|
15/04/2022
|
Rukhmaji Gyandev Suroshe
|
1834007WL000079
|
Rukhmaji Gyandev Suroshe
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
RukhmajiGyandevSuroshe
|
(000000)
|
|
108
|
BASMATH
|
MH-34-007-091-001/392
(KUDALA)
|
1834007000NRG23140420220002125
|
15/04/2022
|
Sangita Rukhmaji suroshe
|
1834007WL000079
|
Sangita Rukhmaji suroshe
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SangitaRukhmajisuroshe
|
(000000)
|
|
109
|
BASMATH
|
MH-34-007-091-001/393
(KUDALA)
|
1834007000NRG23140420220002126
|
15/04/2022
|
Goukanra Rangnath Suroshe
|
1834007WL000079
|
Goukanra Rangnath Suroshe
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GoukanraRangnathSuroshe
|
(000000)
|
|
110
|
BASMATH
|
MH-34-007-091-001/395
(KUDALA)
|
1834007000NRG23140420220002128
|
15/04/2022
|
Chandraparakash Ganesh Chavan
|
1834007WL000079
|
Chandraparakash Ganesh Chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ChandraparakashGaneshChavan
|
(000000)
|
|
111
|
BASMATH
|
MH-34-007-091-001/399
(KUDALA)
|
1834007000NRG23140420220002218
|
15/04/2022
|
Gopal Pandit chavan
|
1834007WL000081
|
Gopal Pandit chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GopalPanditchavan
|
(000000)
|
|
112
|
BASMATH
|
MH-34-007-091-001/399
(KUDALA)
|
1834007000NRG23140420220002219
|
15/04/2022
|
Vishnu Pandit chavan
|
1834007WL000081
|
Vishnu Pandit chavan
|
00415
|
SBIN0020017
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
VishnuPanditchavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
113
|
BASMATH
|
MH-34-007-091-001/142
(KUDALA)
|
1834007000NRG23140420220002081
|
15/04/2022
|
Mangal Kamaji Panchal
|
1834007WL000079
|
Mangal Kamaji Panchal
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MangalKamajiPanchal
|
(000000)
|
|
114
|
BASMATH
|
MH-34-007-091-001/151
(KUDALA)
|
1834007000NRG23150420220003784
|
15/04/2022
|
Mandakini Vijay Bhalerao
|
1834007WL000122
|
Mandakini Vijay Bhalerao
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MandakiniVijayBhalerao
|
(000000)
|
|
115
|
BASMATH
|
MH-34-007-091-001/195
(KUDALA)
|
1834007000NRG23140420220002085
|
15/04/2022
|
ganesh keshav chawan
|
1834007WL000079
|
ganesh keshav chawan
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ganeshkeshavchawan
|
(000000)
|
|
116
|
BASMATH
|
MH-34-007-091-001/197
(KUDALA)
|
1834007000NRG23150420220003789
|
15/04/2022
|
ananta diganbar chawan
|
1834007WL000122
|
ananta diganbar chawan
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
anantadiganbarchawan
|
(000000)
|
|
117
|
BASMATH
|
MH-34-007-091-001/270
(KUDALA)
|
1834007000NRG23150420220003794
|
15/04/2022
|
Jankiram Sadashiv Chavhan
|
1834007WL000122
|
Jankiram Sadashiv Chavhan
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
JankiramSadashivChavhan
|
(000000)
|
|
118
|
BASMATH
|
MH-34-007-091-001/30
(KUDALA)
|
1834007000NRG23150420220003797
|
15/04/2022
|
vyankati sakhram dhavale
|
1834007WL000122
|
vyankati sakhram dhavale
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
vyankatisakhramdhavale
|
(000000)
|
|
119
|
BASMATH
|
MH-34-007-091-001/386
(KUDALA)
|
1834007000NRG23150420220003801
|
15/04/2022
|
Udhaw Sambhaji Chavhan
|
1834007WL000122
|
Udhaw Sambhaji Chavhan
|
00415
|
SBIN0020253
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
UdhawSambhajiChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
120
|
BASMATH
|
MH-34-007-036-001/305
(REULGAON)
|
1834007000NRG23130420220001381
|
15/04/2022
|
Vanita Balaji Fegade
|
1834007WL000047
|
Vanita Balaji Fegade
|
00468
|
UBIN0568091
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
VanitaBalajiFegade
|
(000000)
|
|
121
|
BASMATH
|
MH-34-007-036-001/319
(REULGAON)
|
1834007000NRG23130420220001384
|
15/04/2022
|
Shakuntala Namdev Fegde
|
1834007WL000047
|
Shakuntala Namdev Fegde
|
00468
|
UBIN0568091
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
ShakuntalaNamdevFegde
|
(000000)
|
|
122
|
BASMATH
|
MH-34-007-036-001/321
(REULGAON)
|
1834007000NRG23130420220001392
|
15/04/2022
|
Sindhu Bhanudas Fegde
|
1834007WL000047
|
Sindhu Bhanudas Fegde
|
00468
|
UBIN0568091
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
SindhuBhanudasFegde
|
(000000)
|
|
123
|
BASMATH
|
MH-34-007-036-001/321
(REULGAON)
|
1834007000NRG23130420220001390
|
15/04/2022
|
Tulsabai Hanwatrao Fegde
|
1834007WL000047
|
Tulsabai Hanwatrao Fegde
|
00468
|
UBIN0568091
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
TulsabaiHanwatraoFegde
|
(000000)
|
|
124
|
BASMATH
|
MH-34-007-091-001/183
(KUDALA)
|
1834007000NRG23150420220003787
|
15/04/2022
|
Munjaji Balaji Chavhan
|
1834007WL000122
|
Munjaji Balaji Chavhan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
MunjajiBalajiChavhan
|
(000000)
|
|
125
|
BASMATH
|
MH-34-007-091-001/183
(KUDALA)
|
1834007000NRG23150420220003788
|
15/04/2022
|
Shima Munjaji Chavhan
|
1834007WL000122
|
Shima Munjaji Chavhan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ShimaMunjajiChavhan
|
(000000)
|
|
126
|
BASMATH
|
MH-34-007-091-001/220
(KUDALA)
|
1834007000NRG23140420220002096
|
15/04/2022
|
Sangita Sanbhaji Chawan
|
1834007WL000079
|
Sangita Sanbhaji Chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SangitaSanbhajiChawan
|
(000000)
|
|
127
|
BASMATH
|
MH-34-007-091-001/257
(KUDALA)
|
1834007000NRG23140420220002187
|
15/04/2022
|
Sarswati prabhakar chawan
|
1834007WL000081
|
Sarswati prabhakar chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Sarswatiprabhakarchawan
|
(000000)
|
|
128
|
BASMATH
|
MH-34-007-091-001/260
(KUDALA)
|
1834007000NRG23140420220002103
|
15/04/2022
|
Godavari Keshav Chawan
|
1834007WL000079
|
Godavari Keshav Chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GodavariKeshavChawan
|
(000000)
|
|
129
|
BASMATH
|
MH-34-007-091-001/261
(KUDALA)
|
1834007000NRG23140420220002104
|
15/04/2022
|
Sunita Santosh Chavan
|
1834007WL000079
|
Sunita Santosh Chavan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
SunitaSantoshChavan
|
(000000)
|
|
130
|
BASMATH
|
MH-34-007-091-001/272
(KUDALA)
|
1834007000NRG23140420220002192
|
15/04/2022
|
Aruna vilas chawan
|
1834007WL000081
|
Aruna vilas chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Arunavilaschawan
|
(000000)
|
|
131
|
BASMATH
|
MH-34-007-091-001/30
(KUDALA)
|
1834007000NRG23150420220003798
|
15/04/2022
|
Shobha Vyankati Dhavale
|
1834007WL000122
|
Shobha Vyankati Dhavale
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ShobhaVyankatiDhavale
|
(000000)
|
|
132
|
BASMATH
|
MH-34-007-091-001/301
(KUDALA)
|
1834007000NRG23140420220002108
|
15/04/2022
|
Gangasagar Kedarnath chavan
|
1834007WL000079
|
Gangasagar Kedarnath chavan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
GangasagarKedarnathchavan
|
(000000)
|
|
133
|
BASMATH
|
MH-34-007-091-001/310
(KUDALA)
|
1834007000NRG23140420220002200
|
15/04/2022
|
Vishwnath sanbhaji chawan
|
1834007WL000081
|
Vishwnath sanbhaji chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Vishwnathsanbhajichawan
|
(000000)
|
|
134
|
BASMATH
|
MH-34-007-091-001/353
(KUDALA)
|
1834007000NRG23140420220002116
|
15/04/2022
|
Rukhmabai Shankar chawan
|
1834007WL000079
|
Rukhmabai Shankar chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
RukhmabaiShankarchawan
|
(000000)
|
|
135
|
BASMATH
|
MH-34-007-091-001/354
(KUDALA)
|
1834007000NRG23140420220002209
|
15/04/2022
|
Pranita Gopinath chavan
|
1834007WL000081
|
Pranita Gopinath chavan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
PranitaGopinathchavan
|
(000000)
|
|
136
|
BASMATH
|
MH-34-007-091-001/373
(KUDALA)
|
1834007000NRG23140420220002118
|
15/04/2022
|
Kamaji Pralhad Chavan
|
1834007WL000079
|
Kamaji Pralhad Chavan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
KamajiPralhadChavan
|
(000000)
|
|
137
|
BASMATH
|
MH-34-007-091-001/373
(KUDALA)
|
1834007000NRG23140420220002119
|
15/04/2022
|
Kousabai Kamaji Chavan
|
1834007WL000079
|
Kousabai Kamaji Chavan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
KousabaiKamajiChavan
|
(000000)
|
|
138
|
BASMATH
|
MH-34-007-091-001/375
(KUDALA)
|
1834007000NRG23140420220002121
|
15/04/2022
|
Sakharam sanbhaji chawan
|
1834007WL000079
|
Sakharam sanbhaji chawan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
Sakharamsanbhajichawan
|
(000000)
|
|
139
|
BASMATH
|
MH-34-007-091-001/385
(KUDALA)
|
1834007000NRG23150420220003800
|
15/04/2022
|
Shalini Madhaw Chavhan
|
1834007WL000122
|
Shalini Madhaw Chavhan
|
00468
|
UBIN0568091
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
477989190
|
|
ShaliniMadhawChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
140
|
BASMATH
|
MH-34-007-019-001/103
(PARJANA)
|
1834007000NRG23130420220001229
|
15/04/2022
|
Changuna Manohar Gaikwad
|
1834007WL000043
|
Changuna Manohar Gaikwad
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ChangunaManoharGaikwad
|
(000000)
|
|
141
|
BASMATH
|
MH-34-007-019-001/103
(PARJANA)
|
1834007000NRG23130420220001228
|
15/04/2022
|
Manohar Kashinath Gaikwad
|
1834007WL000043
|
Manohar Kashinath Gaikwad
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ManoharKashinathGaikwad
|
(000000)
|
|
142
|
BASMATH
|
MH-34-007-019-001/110
(PARJANA)
|
1834007000NRG23130420220001231
|
15/04/2022
|
Sakhubai Vijay Karhale
|
1834007WL000043
|
Sakhubai Vijay Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SakhubaiVijayKarhale
|
(000000)
|
|
143
|
BASMATH
|
MH-34-007-019-001/110
(PARJANA)
|
1834007000NRG23130420220001230
|
15/04/2022
|
Vijay Balaji Karhale
|
1834007WL000043
|
Vijay Balaji Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
VijayBalajiKarhale
|
(000000)
|
|
144
|
BASMATH
|
MH-34-007-019-001/131
(PARJANA)
|
1834007000NRG23130420220001233
|
15/04/2022
|
Anusaya Prabhakar Ringe
|
1834007WL000043
|
Anusaya Prabhakar Ringe
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
AnusayaPrabhakarRinge
|
(000000)
|
|
145
|
BASMATH
|
MH-34-007-019-001/131
(PARJANA)
|
1834007000NRG23130420220001232
|
15/04/2022
|
Prabhakar Mahadu Ringe
|
1834007WL000043
|
Prabhakar Mahadu Ringe
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
PrabhakarMahaduRinge
|
(000000)
|
|
146
|
BASMATH
|
MH-34-007-019-001/33
(PARJANA)
|
1834007000NRG23130420220001234
|
15/04/2022
|
Maroti Sakharam Karhale
|
1834007WL000043
|
Maroti Sakharam Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MarotiSakharamKarhale
|
(000000)
|
|
147
|
BASMATH
|
MH-34-007-019-001/33
(PARJANA)
|
1834007000NRG23130420220001235
|
15/04/2022
|
Meera Maroti Karhale
|
1834007WL000043
|
Meera Maroti Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MeeraMarotiKarhale
|
(000000)
|
|
148
|
BASMATH
|
MH-34-007-019-001/34
(PARJANA)
|
1834007000NRG23130420220001236
|
15/04/2022
|
Bhojaji Sakharam Karhale
|
1834007WL000043
|
Bhojaji Sakharam Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
BhojajiSakharamKarhale
|
(000000)
|
|
149
|
BASMATH
|
MH-34-007-019-001/34
(PARJANA)
|
1834007000NRG23130420220001237
|
15/04/2022
|
Sangita Bhojaji Karhale
|
1834007WL000043
|
Sangita Bhojaji Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SangitaBhojajiKarhale
|
(000000)
|
|
150
|
BASMATH
|
MH-34-007-019-001/37
(PARJANA)
|
1834007000NRG23130420220001239
|
15/04/2022
|
Aruna Sanju Karhale
|
1834007WL000043
|
Aruna Sanju Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ArunaSanjuKarhale
|
(000000)
|
|
151
|
BASMATH
|
MH-34-007-019-001/37
(PARJANA)
|
1834007000NRG23130420220001238
|
15/04/2022
|
Sanju Balaji Karhale
|
1834007WL000043
|
Sanju Balaji Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SanjuBalajiKarhale
|
(000000)
|
|
152
|
BASMATH
|
MH-34-007-019-001/39
(PARJANA)
|
1834007000NRG23130420220001241
|
15/04/2022
|
Meera Mahadu Karhale
|
1834007WL000043
|
Meera Mahadu Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MeeraMahaduKarhale
|
(000000)
|
|
153
|
BASMATH
|
MH-34-007-019-001/55
(PARJANA)
|
1834007000NRG23130420220001242
|
15/04/2022
|
Rajesh Balaji Karhale
|
1834007WL000043
|
Rajesh Balaji Karhale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
RajeshBalajiKarhale
|
(000000)
|
|
154
|
BASMATH
|
MH-34-007-024-001/156
(PARDI BU.)
|
1834007000NRG23130420220001213
|
15/04/2022
|
Prakash Rama Bahire
|
1834007WL000042
|
Prakash Rama Bahire
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
PrakashRamaBahire
|
(000000)
|
|
155
|
BASMATH
|
MH-34-007-024-001/156
(PARDI BU.)
|
1834007000NRG23130420220001214
|
15/04/2022
|
Sunita Prakash Bahire
|
1834007WL000042
|
Sunita Prakash Bahire
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SunitaPrakashBahire
|
(000000)
|
|
156
|
BASMATH
|
MH-34-007-024-001/157
(PARDI BU.)
|
1834007000NRG23130420220001215
|
15/04/2022
|
Malhari Rama Bahire
|
1834007WL000042
|
Malhari Rama Bahire
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
MalhariRamaBahire
|
(000000)
|
|
157
|
BASMATH
|
MH-34-007-024-001/157
(PARDI BU.)
|
1834007000NRG23130420220001216
|
15/04/2022
|
Panchafula Malhari Bahire
|
1834007WL000042
|
Panchafula Malhari Bahire
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
PanchafulaMalhariBahire
|
(000000)
|
|
158
|
BASMATH
|
MH-34-007-024-001/179
(PARDI BU.)
|
1834007000NRG23130420220001217
|
15/04/2022
|
Shivaji Manikrao Kamale
|
1834007WL000042
|
Shivaji Manikrao Kamale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ShivajiManikraoKamale
|
(000000)
|
|
159
|
BASMATH
|
MH-34-007-024-001/179
(PARDI BU.)
|
1834007000NRG23130420220001218
|
15/04/2022
|
Sushila Shivajirao Kamale
|
1834007WL000042
|
Sushila Shivajirao Kamale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SushilaShivajiraoKamale
|
(000000)
|
|
160
|
BASMATH
|
MH-34-007-024-001/326
(PARDI BU.)
|
1834007000NRG23130420220001220
|
15/04/2022
|
Jyoti Purbha Chikale
|
1834007WL000042
|
Jyoti Purbha Chikale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
JyotiPurbhaChikale
|
(000000)
|
|
161
|
BASMATH
|
MH-34-007-024-001/326
(PARDI BU.)
|
1834007000NRG23130420220001219
|
15/04/2022
|
Purbha Rama Chikale
|
1834007WL000042
|
Purbha Rama Chikale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
PurbhaRamaChikale
|
(000000)
|
|
162
|
BASMATH
|
MH-34-007-024-001/416
(PARDI BU.)
|
1834007000NRG23130420220001221
|
15/04/2022
|
Raghunath Kishan Aarate
|
1834007WL000042
|
Raghunath Kishan Aarate
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
RaghunathKishanAarate
|
(000000)
|
|
163
|
BASMATH
|
MH-34-007-024-001/416
(PARDI BU.)
|
1834007000NRG23130420220001222
|
15/04/2022
|
Savita Raghunath Aarate
|
1834007WL000042
|
Savita Raghunath Aarate
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SavitaRaghunathAarate
|
(000000)
|
|
164
|
BASMATH
|
MH-34-007-024-001/429
(PARDI BU.)
|
1834007000NRG23130420220001223
|
15/04/2022
|
Sarswati Gangadhar Chikale
|
1834007WL000042
|
Sarswati Gangadhar Chikale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
SarswatiGangadharChikale
|
(000000)
|
|
165
|
BASMATH
|
MH-34-007-024-001/434
(PARDI BU.)
|
1834007000NRG23130420220001224
|
15/04/2022
|
Dharu Piraji Jangale
|
1834007WL000042
|
Dharu Piraji Jangale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
DharuPirajiJangale
|
(000000)
|
|
166
|
BASMATH
|
MH-34-007-024-001/434
(PARDI BU.)
|
1834007000NRG23130420220001225
|
15/04/2022
|
Kasarbai Dharu Jangale
|
1834007WL000042
|
Kasarbai Dharu Jangale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
KasarbaiDharuJangale
|
(000000)
|
|
167
|
BASMATH
|
MH-34-007-024-001/437
(PARDI BU.)
|
1834007000NRG23130420220001226
|
15/04/2022
|
Nagorao narayan Jangale
|
1834007WL000042
|
Nagorao narayan Jangale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
NagoraonarayanJangale
|
(000000)
|
|
168
|
BASMATH
|
MH-34-007-024-001/437
(PARDI BU.)
|
1834007000NRG23130420220001227
|
15/04/2022
|
Paryagbai Nagorao Jangale
|
1834007WL000042
|
Paryagbai Nagorao Jangale
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
ParyagbaiNagoraoJangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
169
|
BASMATH
|
MH-34-007-032-001/65
(MURUMBA BU.)
|
1834007000NRG23130420220001343
|
15/04/2022
|
kailas pandurnag kadam
|
1834007WL000045
|
kailas pandurnag kadam
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
477989190
|
|
kailaspandurnagkadam
|
(000000)
|
|
170
|
BASMATH
|
MH-34-007-036-001/69
(REULGAON)
|
1834007000NRG23130420220001412
|
15/04/2022
|
Datta Ganpati Sontakke
|
1834007WL000047
|
Datta Ganpati Sontakke
|
1143
|
MAHG0004217
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477989190
|
|
DattaGanpatiSontakke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256272
|
256272
|
|
|
|
|
|
|
|