|
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
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG24241120230776989
|
24/11/2023
|
Surekha Atmaram Gore
|
1815006WL045116
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E19
|
|
Surekha Atmaram Gore
|
()
|
|
2
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24241120230777964
|
24/11/2023
|
Kunal Lahu Wagh
|
1815006WL045158
|
Kunal Lahu Wagh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E17
|
|
Kunal Lahu Wagh
|
()
|
|
3
|
PAITHAN
|
MH-15-006-107-001/23
(TANDULWADI)
|
1815006000NRG24241120230776947
|
24/11/2023
|
ASARAM BHAGUJI SASANE
|
1815006WL045113
|
ASARAM BHAGUJI SASANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E18
|
|
ASARAM BHAGUJI SASANE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-107-002/341
(TANDULWADI)
|
1815006000NRG24241120230776948
|
24/11/2023
|
RAVINDRA ARUN SASANE
|
1815006WL045113
|
RAVINDRA ARUN SASANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E1A
|
|
RAVINDRA ARUN SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-015-001/197
(PACHOD KH)
|
1815006000NRG24241120230776929
|
24/11/2023
|
DIPAK BHIMRAO GADHE
|
1815006WL045112
|
DIPAK BHIMRAO GADHE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E48
|
|
DIPAK BHIMRAO GADHE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-015-001/387
(PACHOD KH)
|
1815006000NRG24241120230776852
|
24/11/2023
|
ANTIKABAI BABURAV NARALE
|
1815006WL045109
|
ANTIKABAI BABURAV NARALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301658E34
|
|
ANTIKABAI BABURAV NARALE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-015-001/94
(PACHOD KH)
|
1815006000NRG24241120230776817
|
24/11/2023
|
KAMALBAI DEVRAO NAGRE
|
1815006WL045108
|
KAMALBAI DEVRAO NAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301658E32
|
|
KAMALBAI DEVRAO NAGRE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-051-001/193
(LIMBGAON)
|
1815006000NRG24241120230777228
|
24/11/2023
|
CHAGAN MADHUKAR SASANE
|
1815006WL045126
|
CHAGAN MADHUKAR SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E33
|
|
CHAGAN MADHUKAR SASANE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-051-001/51
(LIMBGAON)
|
1815006000NRG24241120230777490
|
24/11/2023
|
RUKHMIN DNYANDEV VAWAL
|
1815006WL045135
|
RUKHMIN DNYANDEV VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E30
|
|
RUKHMIN DNYANDEV VAWAL
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/2263
(PACHOD ( BK ))
|
1815006000NRG24241120230776575
|
24/11/2023
|
Seema Sharad Karke
|
1815006WL045081
|
Seema Sharad Karke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E39
|
|
Seema Sharad Karke
|
()
|
|
11
|
PAITHAN
|
MH-15-006-057-001/2263
(PACHOD ( BK ))
|
1815006000NRG24241120230776574
|
24/11/2023
|
SHARAD DAGDU KARAKE
|
1815006WL045081
|
SHARAD DAGDU KARAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E3A
|
|
SHARAD DAGDU KARAKE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-057-001/2276
(PACHOD ( BK ))
|
1815006000NRG24241120230776544
|
24/11/2023
|
Ranjanabai Vishnu Magare
|
1815006WL045077
|
Ranjanabai Vishnu Magare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E4F
|
|
Ranjanabai Vishnu Magare
|
()
|
|
13
|
PAITHAN
|
MH-15-006-057-001/2276
(PACHOD ( BK ))
|
1815006000NRG24241120230776543
|
24/11/2023
|
Vishnu Yadavrav Magare
|
1815006WL045077
|
Vishnu Yadavrav Magare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E4E
|
|
Vishnu Yadavrav Magare
|
()
|
|
14
|
PAITHAN
|
MH-15-006-057-001/2403
(PACHOD ( BK ))
|
1815006000NRG24241120230776546
|
24/11/2023
|
Priyanka Vishal Magare
|
1815006WL045077
|
Priyanka Vishal Magare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301658E51
|
No Such Account
|
|
|
|
15
|
PAITHAN
|
MH-15-006-057-001/2403
(PACHOD ( BK ))
|
1815006000NRG24241120230776545
|
24/11/2023
|
Vishal Vishnu Magare
|
1815006WL045077
|
Vishal Vishnu Magare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E50
|
|
Vishal Vishnu Magare
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/626
(PACHOD ( BK ))
|
1815006000NRG24241120230776592
|
24/11/2023
|
Rukhman Shivaji Mali
|
1815006WL045083
|
Rukhman Shivaji Mali
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E53
|
|
Rukhman Shivaji Mali
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/712
(PACHOD ( BK ))
|
1815006000NRG24241120230776593
|
24/11/2023
|
SHIVAJI BHAUSAHEB MALI
|
1815006WL045083
|
SHIVAJI BHAUSAHEB MALI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E3B
|
|
SHIVAJI BHAUSAHEB MALI
|
()
|
|
18
|
PAITHAN
|
MH-15-006-057-001/910
(PACHOD ( BK ))
|
1815006000NRG24241120230776599
|
24/11/2023
|
Mina Arjun Kautkar
|
1815006WL045085
|
Mina Arjun Kautkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E52
|
|
Mina Arjun Kautkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-016-001/1
(SOLANAPUR)
|
1815006000NRG24241120230776967
|
24/11/2023
|
BHARAT RAOSAHAEB RANDHE
|
1815006WL045116
|
BHARAT RAOSAHAEB RANDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E38
|
|
BHARAT RAOSAHAEB RANDHE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24241120230776872
|
24/11/2023
|
SHASHRAO KISAN KANSE
|
1815006WL045111
|
SHASHRAO KISAN KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E2F
|
|
SHASHRAO KISAN KANSE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24241120230776873
|
24/11/2023
|
VIKAS SHESHARAO KANSE
|
1815006WL045111
|
VIKAS SHESHARAO KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E2E
|
|
VIKAS SHESHARAO KANSE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-016-001/1409
(SOLANAPUR)
|
1815006000NRG24241120230778031
|
24/11/2023
|
Alakabai Natha Gorde
|
1815006WL045164
|
Alakabai Natha Gorde
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E37
|
|
Alakabai Natha Gorde
|
()
|
|
23
|
PAITHAN
|
MH-15-006-016-001/1419
(SOLANAPUR)
|
1815006000NRG24241120230776884
|
24/11/2023
|
Anita Madhukar Gorde
|
1815006WL045111
|
Anita Madhukar Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E36
|
|
Anita Madhukar Gorde
|
()
|
|
24
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24241120230778037
|
24/11/2023
|
RAJHANS BHANUDAS KHARAD
|
1815006WL045164
|
RAJHANS BHANUDAS KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E2D
|
|
RAJHANS BHANUDAS KHARAD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24241120230778038
|
24/11/2023
|
TULASA RAJHANS KHARAD
|
1815006WL045164
|
TULASA RAJHANS KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E3F
|
|
TULASA RAJHANS KHARAD
|
()
|
|
26
|
PAITHAN
|
MH-15-006-016-001/1465
(SOLANAPUR)
|
1815006000NRG24241120230778041
|
24/11/2023
|
Aniruddh Bappusaheb Gorde
|
1815006WL045164
|
Aniruddh Bappusaheb Gorde
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E45
|
|
Aniruddh Bappusaheb Gorde
|
()
|
|
27
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24241120230776980
|
24/11/2023
|
SK YUSUB SK KADAR
|
1815006WL045116
|
SK YUSUB SK KADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E3D
|
|
SK YUSUB SK KADAR
|
()
|
|
28
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24241120230776981
|
24/11/2023
|
SURIYABEE SK YUSUB
|
1815006WL045116
|
SURIYABEE SK YUSUB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E3E
|
|
SURIYABEE SK YUSUB
|
()
|
|
29
|
PAITHAN
|
MH-15-006-016-001/250
(SOLANAPUR)
|
1815006000NRG24241120230776982
|
24/11/2023
|
TARAMATI SHIVNATH GHUDE
|
1815006WL045116
|
TARAMATI SHIVNATH GHUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E2C
|
|
TARAMATI SHIVNATH GHUDE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-016-001/532
(SOLANAPUR)
|
1815006000NRG24241120230776999
|
24/11/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL045116
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E3C
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
31
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24241120230778057
|
24/11/2023
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL045164
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E35
|
|
SAKHARAM UTTAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21354
|
21354
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24241120230777983
|
24/11/2023
|
PARMESHWAR LAXMAN DOKE
|
1815006WL045159
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E64
|
|
PARMESHWAR LAXMAN DOKE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-072-001/102
(INDEGAON)
|
1815006000NRG24241120230776695
|
24/11/2023
|
SAKHARBAI NAMDEO JADHAV
|
1815006WL045102
|
SAKHARBAI NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E41
|
|
SAKHARBAI NAMDEO JADHAV
|
()
|
|
34
|
PAITHAN
|
MH-15-006-072-001/109
(INDEGAON)
|
1815006000NRG24241120230776696
|
24/11/2023
|
BHIMRAO MANIKARAO BHANWAR
|
1815006WL045102
|
BHIMRAO MANIKARAO BHANWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E47
|
|
BHIMRAO MANIKARAO BHANWAR
|
()
|
|
35
|
PAITHAN
|
MH-15-006-072-001/137
(INDEGAON)
|
1815006000NRG24241120230776698
|
24/11/2023
|
NARAYAN DAGDU RAUT
|
1815006WL045102
|
NARAYAN DAGDU RAUT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E55
|
|
NARAYAN DAGDU RAUT
|
()
|
|
36
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24241120230776699
|
24/11/2023
|
DATTA VISHNUPANT POKLE
|
1815006WL045102
|
DATTA VISHNUPANT POKLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E77
|
|
DATTA VISHNUPANT POKLE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-072-001/230
(INDEGAON)
|
1815006000NRG24241120230776950
|
24/11/2023
|
SHIVAJI LAXMAN NAVTHAR
|
1815006WL045114
|
SHIVAJI LAXMAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E44
|
|
SHIVAJI LAXMAN NAVTHAR
|
()
|
|
38
|
PAITHAN
|
MH-15-006-072-001/254
(INDEGAON)
|
1815006000NRG24241120230776700
|
24/11/2023
|
KALAYAN NAMDEO JADHAV
|
1815006WL045102
|
KALAYAN NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E40
|
|
KALAYAN NAMDEO JADHAV
|
()
|
|
39
|
PAITHAN
|
MH-15-006-072-001/28
(INDEGAON)
|
1815006000NRG24241120230776703
|
24/11/2023
|
KAILAS SHAHURAO GAVLI
|
1815006WL045102
|
KAILAS SHAHURAO GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E76
|
|
KAILAS SHAHURAO GAVLI
|
()
|
|
40
|
PAITHAN
|
MH-15-006-072-001/28
(INDEGAON)
|
1815006000NRG24241120230776702
|
24/11/2023
|
PUSHPA SHAHURAO GAVALI
|
1815006WL045102
|
PUSHPA SHAHURAO GAVALI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E54
|
|
PUSHPA SHAHURAO GAVALI
|
()
|
|
41
|
PAITHAN
|
MH-15-006-072-001/28
(INDEGAON)
|
1815006000NRG24241120230776701
|
24/11/2023
|
SHAHURAO DEVRAO GAVLI
|
1815006WL045102
|
SHAHURAO DEVRAO GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E31
|
|
SHAHURAO DEVRAO GAVLI
|
()
|
|
42
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24241120230776953
|
24/11/2023
|
MACHINDRA RAMKISAN NAVTHAR
|
1815006WL045114
|
MACHINDRA RAMKISAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E43
|
|
MACHINDRA RAMKISAN NAVTHAR
|
()
|
|
43
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24241120230776954
|
24/11/2023
|
SUSHILA MACHINDRA NAVTHAR
|
1815006WL045114
|
SUSHILA MACHINDRA NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E6B
|
|
SUSHILA MACHINDRA NAVTHAR
|
()
|
|
44
|
PAITHAN
|
MH-15-006-072-001/71
(INDEGAON)
|
1815006000NRG24241120230776707
|
24/11/2023
|
PANDURANG EKANATHRAO POKALE
|
1815006WL045102
|
PANDURANG EKANATHRAO POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E75
|
|
PANDURANG EKANATHRAO POKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21031
|
21031
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-078-001/871
(KARKIN)
|
1815006000NRG24241120230777959
|
24/11/2023
|
VIKAS RAMESHWAR TAKWALE
|
1815006WL045157
|
VIKAS RAMESHWAR TAKWALE
|
00051
|
MAHB0001259
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E5C
|
|
VIKAS RAMESHWAR TAKWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-078-001/833
(KARKIN)
|
1815006000NRG24241120230777958
|
24/11/2023
|
MACHINDRA ATMARAM MALAVE
|
1815006WL045157
|
MACHINDRA ATMARAM MALAVE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E1B
|
|
MACHINDRA ATMARAM MALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-078-001/1058
(KARKIN)
|
1815006000NRG24241120230777921
|
24/11/2023
|
VINOD KAILAS MALAVE
|
1815006WL045157
|
VINOD KAILAS MALAVE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E68
|
|
VINOD KAILAS MALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-016-001/1433
(SOLANAPUR)
|
1815006000NRG24241120230776973
|
24/11/2023
|
Vaishali Ramesh Satpute
|
1815006WL045116
|
Vaishali Ramesh Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E7D
|
|
MS VAISHALI RAMESH SATPUTE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24241120230776976
|
24/11/2023
|
Mira Bappasaheb Jadhav
|
1815006WL045116
|
Mira Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E67
|
|
MS MIRA BAPPASAHEB JADHAV
|
()
|
|
50
|
PAITHAN
|
MH-15-006-016-001/6
(SOLANAPUR)
|
1815006000NRG24241120230777002
|
24/11/2023
|
BANDU BHIMRAO RANDHE
|
1815006WL045116
|
BANDU BHIMRAO RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E58
|
|
MR BANDU BHIMRAO RANDHE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24241120230776909
|
24/11/2023
|
BALASAHEB RAOSAHEB RANDHE
|
1815006WL045111
|
BALASAHEB RAOSAHEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E6C
|
|
MR BALASAHEB RAOSAHEB RANDHE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-016-002/34
(SOLANAPUR)
|
1815006000NRG24241120230776911
|
24/11/2023
|
Chhayabai Balu Shelke
|
1815006WL045111
|
Chhayabai Balu Shelke
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E6D
|
|
MS CHHAYABAI BALU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-016-001/1382
(SOLANAPUR)
|
1815006000NRG24241120230776880
|
24/11/2023
|
Pooja Shivaji Shirsath
|
1815006WL045111
|
Pooja Shivaji Shirsath
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E6E
|
|
MRS POOJA SHIVAJI SHIRSATH
|
()
|
|
54
|
PAITHAN
|
MH-15-006-107-001/171
(TANDULWADI)
|
1815006000NRG24241120230776946
|
24/11/2023
|
SHIVAJI ASARAM SASANE
|
1815006WL045113
|
SHIVAJI ASARAM SASANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301658E7E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-078-001/1080
(KARKIN)
|
1815006000NRG24241120230777922
|
24/11/2023
|
Ashish Ramesh Navle
|
1815006WL045157
|
Ashish Ramesh Navle
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E6A
|
|
MR ASHISH RAMESH NAVLE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-078-001/1091
(KARKIN)
|
1815006000NRG24241120230777924
|
24/11/2023
|
Shakil Sandu Shaikh
|
1815006WL045157
|
Shakil Sandu Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E7F
|
|
MR SHAKIL SANDU SHAIKH
|
()
|
|
57
|
PAITHAN
|
MH-15-006-078-001/1095
(KARKIN)
|
1815006000NRG24241120230777925
|
24/11/2023
|
Shaikh Salim Rashid
|
1815006WL045157
|
Shaikh Salim Rashid
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E80
|
|
MR SHAIKH SALIM RASHID
|
()
|
|
58
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24241120230777934
|
24/11/2023
|
Mujim Hujur Shaikh
|
1815006WL045157
|
Mujim Hujur Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E69
|
|
MR MUJIM HUJUR SHAIKH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24241120230777933
|
24/11/2023
|
SHEKH HUJUR SHEKH SANDU
|
1815006WL045157
|
SHEKH HUJUR SHEKH SANDU
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E5B
|
|
MR SHAIKH HUJUR SHAIKH SANDU
|
()
|
|
60
|
PAITHAN
|
MH-15-006-078-001/747
(KARKIN)
|
1815006000NRG24241120230777952
|
24/11/2023
|
SACHIN KARBHARI RAUT
|
1815006WL045157
|
SACHIN KARBHARI RAUT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E57
|
|
MR SACHIN KARBHARI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG24241120230777945
|
24/11/2023
|
ARBAJ ANIS SHAIKH
|
1815006WL045157
|
ARBAJ ANIS SHAIKH
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E81
|
|
MR ARBAZ ANIS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-064-001/140053
(NAVGAON)
|
1815006000NRG24241120230777979
|
24/11/2023
|
KRUSHNA JANARDHAN SATOTE
|
1815006WL045159
|
KRUSHNA JANARDHAN SATOTE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E63
|
|
MR KRUSHNA JANARDHAN SATOTE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-064-001/140054
(NAVGAON)
|
1815006000NRG24241120230777980
|
24/11/2023
|
MAHESH LAXMAN DOKE
|
1815006WL045159
|
MAHESH LAXMAN DOKE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E72
|
|
MR MAHESH LAXMAN DOKE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24241120230777987
|
24/11/2023
|
Appasaheb Bhausaheb Pache
|
1815006WL045159
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E66
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24241120230777988
|
24/11/2023
|
Akash Parmeshwar Pache
|
1815006WL045159
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E65
|
|
MR AKASH PARMESHWAR PACHE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-064-001/360197
(NAVGAON)
|
1815006000NRG24241120230777992
|
24/11/2023
|
Narayan Rambhau Aute
|
1815006WL045159
|
Narayan Rambhau Aute
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E70
|
|
MR NARAYAN RAMBHAU AUTE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-064-001/360198
(NAVGAON)
|
1815006000NRG24241120230777993
|
24/11/2023
|
Raju Digambar Doke
|
1815006WL045159
|
Raju Digambar Doke
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E71
|
|
MR RAJU DIGAMBAR DOKE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-064-001/4443
(NAVGAON)
|
1815006000NRG24241120230777996
|
24/11/2023
|
RAMBHAU BHAURAO AUTE
|
1815006WL045159
|
RAMBHAU BHAURAO AUTE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E73
|
|
MR RAMBHAU BHAURAV AUTE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24241120230776949
|
24/11/2023
|
VISHAL SANTOSH NAVTHAR
|
1815006WL045114
|
VISHAL SANTOSH NAVTHAR
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E62
|
|
MR VISHAL SANTOSH NAVTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11263
|
11263
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-015-001/102
(PACHOD KH)
|
1815006000NRG24241120230776760
|
24/11/2023
|
PANDHARINATH RAGHUNATH WAGH
|
1815006WL045106
|
PANDHARINATH RAGHUNATH WAGH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E5F
|
|
MR PANDHARINATH RAGHUNATH WAGH
|
()
|
|
71
|
PAITHAN
|
MH-15-006-015-001/279
(PACHOD KH)
|
1815006000NRG24241120230776938
|
24/11/2023
|
RAHUL DASHRATH BHAVRE
|
1815006WL045112
|
RAHUL DASHRATH BHAVRE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301658E60
|
|
MR RAHUL DASHRATH BHAVRE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-040-001/379
(TANDA BK)
|
1815006000NRG24241120230777966
|
24/11/2023
|
VIMALBAI MADHUKAR WAGH
|
1815006WL045158
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E86
|
|
MRS VIMALABAI MADHUKAR VAGH
|
()
|
|
73
|
PAITHAN
|
MH-15-006-040-001/409
(TANDA BK)
|
1815006000NRG24241120230777970
|
24/11/2023
|
TUKARAM MADHUKAR WAGH
|
1815006WL045158
|
TUKARAM MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E85
|
|
MR TUKARAM MADHUKAR WAGH
|
()
|
|
74
|
PAITHAN
|
MH-15-006-040-001/453
(TANDA BK)
|
1815006000NRG24241120230777971
|
24/11/2023
|
EKNATH BHAGCHANDRA WAGH
|
1815006WL045158
|
EKNATH BHAGCHANDRA WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E5A
|
|
MR EKNATH BHAGCHAND WAGH
|
()
|
|
75
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24241120230777976
|
24/11/2023
|
Rohit Shivaji Wagh
|
1815006WL045158
|
Rohit Shivaji Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E84
|
|
MR ROHIT SHIVAJI WAGH
|
()
|
|
76
|
PAITHAN
|
MH-15-006-051-001/130
(LIMBGAON)
|
1815006000NRG24241120230777219
|
24/11/2023
|
MEERA DNYANDEV NITAL
|
1815006WL045126
|
MEERA DNYANDEV NITAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E5E
|
|
MRS MEERA DNYANDEV NITAL
|
()
|
|
77
|
PAITHAN
|
MH-15-006-051-001/51
(LIMBGAON)
|
1815006000NRG24241120230777489
|
24/11/2023
|
DNYANDEV KUNDALIKRAO VAWAL
|
1815006WL045135
|
DNYANDEV KUNDALIKRAO VAWAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E6F
|
|
MR DNYANADEV KUNDLIK WAVHAL
|
()
|
|
78
|
PAITHAN
|
MH-15-006-051-001/579
(LIMBGAON)
|
1815006000NRG24241120230777837
|
24/11/2023
|
VISHNU BANDU RAUT
|
1815006WL045149
|
VISHNU BANDU RAUT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E61
|
|
MR VISHNU BANDU RAUT
|
()
|
|
79
|
PAITHAN
|
MH-15-006-051-001/934
(LIMBGAON)
|
1815006000NRG24241120230777787
|
24/11/2023
|
Swati tatyasaheb Bhise
|
1815006WL045147
|
Swati tatyasaheb Bhise
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E74
|
|
MRS SWATI TATYASAHEB BHISE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-051-001/949
(LIMBGAON)
|
1815006000NRG24241120230777166
|
24/11/2023
|
Rushikesh Bhagwan Hingale
|
1815006WL045122
|
Rushikesh Bhagwan Hingale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E82
|
|
MR RUSHIKESH BHAGWAN HINGALE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-057-001/624
(PACHOD ( BK ))
|
1815006000NRG24241120230776591
|
24/11/2023
|
BHAGUSAHEB KISAN MALI
|
1815006WL045083
|
BHAGUSAHEB KISAN MALI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E83
|
|
MR BHAUSAHEB KISAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-015-001/102
(PACHOD KH)
|
1815006000NRG24241120230776761
|
24/11/2023
|
DWARKABAI PANDHARINATH WAGH
|
1815006WL045106
|
DWARKABAI PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E26
|
|
DWARKABAI PANDHARINATH WAGH
|
()
|
|
83
|
PAITHAN
|
MH-15-006-015-001/197
(PACHOD KH)
|
1815006000NRG24241120230776930
|
24/11/2023
|
NIKITA DIPAK GADVE
|
1815006WL045112
|
NIKITA DIPAK GADVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E27
|
|
NIKITA DIPAK GADVE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-015-001/414
(PACHOD KH)
|
1815006000NRG24241120230776812
|
24/11/2023
|
GITA SOMINATH KURUNDE
|
1815006WL045108
|
GITA SOMINATH KURUNDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301658E20
|
|
GITA SOMINATH KURUNDE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24241120230776882
|
24/11/2023
|
Shubham Navnath Jadhav
|
1815006WL045111
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E1D
|
|
Shubham Navnath Jadhav
|
()
|
|
86
|
PAITHAN
|
MH-15-006-016-001/1446
(SOLANAPUR)
|
1815006000NRG24241120230776975
|
24/11/2023
|
Omkar Ramnath Jadhav
|
1815006WL045116
|
Omkar Ramnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E24
|
|
Omkar Ramnath Jadhav
|
()
|
|
87
|
PAITHAN
|
MH-15-006-016-001/288
(SOLANAPUR)
|
1815006000NRG24241120230776895
|
24/11/2023
|
NIRMALABAI TRIMBAK FASATE
|
1815006WL045111
|
NIRMALABAI TRIMBAK FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E2A
|
|
NIRMALABAI TRIMBAK FASATE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-016-001/343
(SOLANAPUR)
|
1815006000NRG24241120230776898
|
24/11/2023
|
Mira Ashok Shirsath
|
1815006WL045111
|
Mira Ashok Shirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E46
|
|
Mira Ashok Shirsath
|
()
|
|
89
|
PAITHAN
|
MH-15-006-016-001/531
(SOLANAPUR)
|
1815006000NRG24241120230776902
|
24/11/2023
|
SHANTABAI RAGHUNATH NAWALE
|
1815006WL045111
|
SHANTABAI RAGHUNATH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E22
|
|
SHANTABAI RAGHUNATH NAWALE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24241120230777011
|
24/11/2023
|
Julekha harun Shekh
|
1815006WL045116
|
Julekha harun Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E25
|
|
Julekha harun Shekh
|
()
|
|
91
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24241120230776906
|
24/11/2023
|
Jijabai asaram Khutade
|
1815006WL045111
|
Jijabai asaram Khutade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E23
|
|
Jijabai asaram Khutade
|
()
|
|
92
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24241120230777967
|
24/11/2023
|
Pandurang Jagannath Wagh
|
1815006WL045158
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E1C
|
|
Pandurang Jagannath Wagh
|
()
|
|
93
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24241120230777969
|
24/11/2023
|
Sindhubai Ashok Ghodke
|
1815006WL045158
|
Sindhubai Ashok Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E1F
|
|
Sindhubai Ashok Ghodke
|
()
|
|
94
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24241120230777974
|
24/11/2023
|
Indubai Shivaji Wagh
|
1815006WL045158
|
Indubai Shivaji Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E1E
|
|
Indubai Shivaji Wagh
|
()
|
|
95
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24241120230777975
|
24/11/2023
|
Pavan Wagh
|
1815006WL045158
|
Pavan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E2B
|
|
Pavan Wagh
|
()
|
|
96
|
PAITHAN
|
MH-15-006-051-001/189
(LIMBGAON)
|
1815006000NRG24241120230777755
|
24/11/2023
|
Radha Dnyaneshwar Ghuge
|
1815006WL045147
|
Radha Dnyaneshwar Ghuge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E42
|
|
Radha Dnyaneshwar Ghuge
|
()
|
|
97
|
PAITHAN
|
MH-15-006-051-001/447
(LIMBGAON)
|
1815006000NRG24241120230777162
|
24/11/2023
|
Irfan Mohiddin pathan
|
1815006WL045122
|
Irfan Mohiddin pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E4D
|
|
Irfan Mohiddin pathan
|
()
|
|
98
|
PAITHAN
|
MH-15-006-051-001/491
(LIMBGAON)
|
1815006000NRG24241120230777287
|
24/11/2023
|
UMESH VISHNU MANCHOURE
|
1815006WL045130
|
UMESH VISHNU MANCHOURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E28
|
|
UMESH VISHNU MANCHOURE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-051-001/522
(LIMBGAON)
|
1815006000NRG24241120230777164
|
24/11/2023
|
Sunita Sominath Wavhal
|
1815006WL045122
|
Sunita Sominath Wavhal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301658E4C
|
|
Sunita Sominath Wavhal
|
()
|
|
100
|
PAITHAN
|
MH-15-006-051-001/613
(LIMBGAON)
|
1815006000NRG24241120230777779
|
24/11/2023
|
KARISHMA KAUSAR SHAIKH
|
1815006WL045147
|
KARISHMA KAUSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E4B
|
|
KARISHMA KAUSAR SHAIKH
|
()
|
|
101
|
PAITHAN
|
MH-15-006-051-001/940
(LIMBGAON)
|
1815006000NRG24241120230777788
|
24/11/2023
|
Shaikh Alim Karim
|
1815006WL045147
|
Shaikh Alim Karim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E4A
|
|
Shaikh Alim Karim
|
()
|
|
102
|
PAITHAN
|
MH-15-006-051-001/940
(LIMBGAON)
|
1815006000NRG24241120230777789
|
24/11/2023
|
Shamina Alim Shaikh
|
1815006WL045147
|
Shamina Alim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E49
|
|
Shamina Alim Shaikh
|
()
|
|
103
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24241120230777989
|
24/11/2023
|
Pache Yogesh Bandu
|
1815006WL045159
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E21
|
|
Pache Yogesh Bandu
|
()
|
|
104
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24241120230777991
|
24/11/2023
|
Deepak Babasaheb Doke
|
1815006WL045159
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E29
|
|
Deepak Babasaheb Doke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34691
|
34691
|
|
|
|
|
|
|
|
|
105
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24241120230777963
|
24/11/2023
|
Mangal Lahu Wagh
|
1815006WL045158
|
Mangal Lahu Wagh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E79
|
|
Mangal Lahu Wagh
|
()
|
|
106
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24241120230777973
|
24/11/2023
|
SUREKHA RAMESH NARWADE
|
1815006WL045158
|
SUREKHA RAMESH NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E59
|
|
SUREKHA RAMESH NARWADE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24241120230776746
|
24/11/2023
|
GOPICHAND GORAKH NAVALE
|
1815006WL045105
|
GOPICHAND GORAKH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301658E5D
|
|
GOPICHAND GORAKH NAVALE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-078-001/1090
(KARKIN)
|
1815006000NRG24241120230777923
|
24/11/2023
|
Sultan Mohammad Shaikh
|
1815006WL045157
|
Sultan Mohammad Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E78
|
|
Sultan Mohammad Shaikh
|
()
|
|
109
|
PAITHAN
|
MH-15-006-078-001/1108
(KARKIN)
|
1815006000NRG24241120230777927
|
24/11/2023
|
Kiran Bapu Malve
|
1815006WL045157
|
Kiran Bapu Malve
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E7B
|
|
Kiran Bapu Malve
|
()
|
|
110
|
PAITHAN
|
MH-15-006-078-001/1109
(KARKIN)
|
1815006000NRG24241120230777928
|
24/11/2023
|
Sunil Atmaram Malve
|
1815006WL045157
|
Sunil Atmaram Malve
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E7C
|
|
Sunil Atmaram Malve
|
()
|
|
111
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24241120230777949
|
24/11/2023
|
KAILAS BANDU MALAVE
|
1815006WL045157
|
KAILAS BANDU MALAVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/01/2024
|
|
N112301658E56
|
|
KAILAS BANDU MALAVE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-078-001/998
(KARKIN)
|
1815006000NRG24241120230777962
|
24/11/2023
|
AJIM LALA SHAIKH
|
1815006WL045157
|
AJIM LALA SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/01/2024
|
|
N112301658E7A
|
|
AJIM LALA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12889
|
12889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175877
|
175877
|
|
|
|
|
|
|
|