|
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
|
KANNAD
|
MH-15-003-003-002/573
(GGP BELKHEDA)
|
1815003000NRG24171020230652049
|
17/10/2023
|
KARTAR UTTAM RATHOD
|
1815003WL037348
|
KARTAR UTTAM RATHOD
|
00032
|
UTIB0000756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374A
|
|
KARTAR UTTAM RATHOD
|
()
|
|
2
|
KANNAD
|
MH-15-003-003-002/573
(GGP BELKHEDA)
|
1815003000NRG24171020230652035
|
17/10/2023
|
KARTAR UTTAM RATHOD
|
1815003WL037346
|
KARTAR UTTAM RATHOD
|
00032
|
UTIB0000756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203749
|
|
KARTAR UTTAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-041-001/27
(PALSHI KHU)
|
1815003000NRG24171020230648789
|
17/10/2023
|
Ranjana Sachin Jadhav
|
1815003WL037149
|
Ranjana Sachin Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203733
|
|
Ranjana Sachin Jadhav
|
()
|
|
4
|
KANNAD
|
MH-15-003-041-001/983-A
(PALSHI KHU)
|
1815003000NRG24171020230648803
|
17/10/2023
|
Ravina Niranjan Jadhav
|
1815003WL037149
|
Ravina Niranjan Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203732
|
|
Ravina Niranjan Jadhav
|
()
|
|
5
|
KANNAD
|
MH-15-003-060-001/188
(TAPOWAN)
|
1815003000NRG24161020230646861
|
17/10/2023
|
VISHWANATH ANANDA SONWANE
|
1815003WL037006
|
VISHWANATH ANANDA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372A
|
|
VISHWANATH ANANDA SONWANE
|
()
|
|
6
|
KANNAD
|
MH-15-003-060-001/75
(TAPOWAN)
|
1815003000NRG24161020230646865
|
17/10/2023
|
AAPPA GAVNABA NAGARE
|
1815003WL037006
|
AAPPA GAVNABA NAGARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371E
|
|
AAPPA GAVNABA NAGARE
|
()
|
|
7
|
KANNAD
|
MH-15-003-064-001/77
(MEHEGAON)
|
1815003000NRG24171020230651838
|
17/10/2023
|
CHANDRABAI PUNJABA GHUGE
|
1815003WL037335
|
CHANDRABAI PUNJABA GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N102301203726
|
|
CHANDRABAI PUNJABA GHUGE
|
()
|
|
8
|
KANNAD
|
MH-15-003-115-001/186
(GGP MALEGAON THOKAL)
|
1815003000NRG24171020230651738
|
17/10/2023
|
NARAYAN YADAV LOKHANDE
|
1815003WL037327
|
NARAYAN YADAV LOKHANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203723
|
|
NARAYAN YADAV LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-105-001/5712
(HATNOOR)
|
1815003000NRG24171020230651783
|
17/10/2023
|
RAMABAI PRAKASH NARVADE
|
1815003WL037329
|
RAMABAI PRAKASH NARVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203729
|
|
RAMABAI PRAKASH NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANNAD
|
MH-15-003-009-001/191
(LOHGAON)
|
1815003000NRG24171020230651806
|
17/10/2023
|
TUKARAM SHIVRAM MANGATE
|
1815003WL037333
|
TUKARAM SHIVRAM MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371D
|
|
TUKARAM SHIVRAM MANGATE
|
()
|
|
11
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24171020230651810
|
17/10/2023
|
AKSHAY SOMINATH SALVE
|
1815003WL037333
|
AKSHAY SOMINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203722
|
|
AKSHAY SOMINATH SALVE
|
()
|
|
12
|
KANNAD
|
MH-15-003-012-001/221
(NEVPUR KHA)
|
1815003000NRG24171020230648561
|
17/10/2023
|
SITARAM DEVRAO KHEDKAR
|
1815003WL037130
|
SITARAM DEVRAO KHEDKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372D
|
|
SITARAM DEVRAO KHEDKAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-012-001/571
(NEVPUR KHA)
|
1815003000NRG24171020230648566
|
17/10/2023
|
INDU MAHADU LAHANE
|
1815003WL037130
|
INDU MAHADU LAHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203730
|
|
INDU MAHADU LAHANE
|
()
|
|
14
|
KANNAD
|
MH-15-003-012-001/658
(NEVPUR KHA)
|
1815003000NRG24171020230648569
|
17/10/2023
|
DIPAK NANA LOKHANDE
|
1815003WL037130
|
DIPAK NANA LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203734
|
|
DIPAK NANA LOKHANDE
|
()
|
|
15
|
KANNAD
|
MH-15-003-012-002/116
(NEVPUR KHA)
|
1815003000NRG24171020230648546
|
17/10/2023
|
DEVIDAS SHESHRAO SOLANKE
|
1815003WL037128
|
DEVIDAS SHESHRAO SOLANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203724
|
|
DEVIDAS SHESHRAO SOLANKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-012-002/56
(NEVPUR KHA)
|
1815003000NRG24171020230648572
|
17/10/2023
|
KISAN GANAJI KOTKAR
|
1815003WL037130
|
KISAN GANAJI KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372E
|
|
KISAN GANAJI KOTKAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-012-002/59
(NEVPUR KHA)
|
1815003000NRG24171020230648548
|
17/10/2023
|
ANUSAYABAI KACHRO KOTKER
|
1815003WL037128
|
ANUSAYABAI KACHRO KOTKER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203727
|
|
ANUSAYABAI KACHRO KOTKER
|
()
|
|
18
|
KANNAD
|
MH-15-003-012-002/69
(NEVPUR KHA)
|
1815003000NRG24171020230648574
|
17/10/2023
|
GIRIDHR NATHAJI KOTKAR
|
1815003WL037130
|
GIRIDHR NATHAJI KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372C
|
|
GIRIDHR NATHAJI KOTKAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-012-002/82
(NEVPUR KHA)
|
1815003000NRG24171020230648576
|
17/10/2023
|
KUSHIVARTA SITARAM KHEDKAR
|
1815003WL037130
|
KUSHIVARTA SITARAM KHEDKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372F
|
|
KUSHIVARTA SITARAM KHEDKAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI)
|
1815003000NRG24171020230651726
|
17/10/2023
|
KALPANABAI SANJAY PAWAR
|
1815003WL037326
|
KALPANABAI SANJAY PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203728
|
|
KALPANABAI SANJAY PAWAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24171020230651730
|
17/10/2023
|
SHARDABAI PRABHAKAR JETHE
|
1815003WL037326
|
SHARDABAI PRABHAKAR JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203725
|
|
SHARDABAI PRABHAKAR JETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-056-001/142
(UPLA)
|
1815003000NRG24171020230651641
|
17/10/2023
|
BABASAHEB RAGHUNATH SALUNKE
|
1815003WL037321
|
BABASAHEB RAGHUNATH SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203737
|
|
BABASAHEB RAGHUNATH SALUNKE
|
()
|
|
23
|
KANNAD
|
MH-15-003-056-001/146
(UPLA)
|
1815003000NRG24171020230651642
|
17/10/2023
|
BHAUSAHEB YASHVANTRAO GOLAEIT
|
1815003WL037321
|
BHAUSAHEB YASHVANTRAO GOLAEIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203735
|
|
BHAUSAHEB YASHVANTRAO GOLAEIT
|
()
|
|
24
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003000NRG24171020230651645
|
17/10/2023
|
KAKASAHEB WAMANRAO GOLAIAT
|
1815003WL037321
|
KAKASAHEB WAMANRAO GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203736
|
|
KAKASAHEB WAMANRAO GOLAIAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-064-001/97
(MEHEGAON)
|
1815003000NRG24171020230651839
|
17/10/2023
|
KAILASH BAJIRAO Ghuge
|
1815003WL037335
|
KAILASH BAJIRAO Ghuge
|
00051
|
MAHB0001259
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N102301203738
|
|
KAILASH BAJIRAO Ghuge
|
()
|
|
26
|
KANNAD
|
MH-15-003-064-001/97
(MEHEGAON)
|
1815003000NRG24171020230651840
|
17/10/2023
|
MATHURABAI KAILASH Ghuge
|
1815003WL037335
|
MATHURABAI KAILASH Ghuge
|
00051
|
MAHB0001259
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N102301203739
|
|
MATHURABAI KAILASH Ghuge
|
()
|
|
27
|
KANNAD
|
MH-15-003-064-001/97
(MEHEGAON)
|
1815003000NRG24171020230651841
|
17/10/2023
|
Parasram Kailas Ghuge
|
1815003WL037335
|
Parasram Kailas Ghuge
|
00051
|
MAHB0001259
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230120373A
|
|
Parasram Kailas Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-003-001/120
(GGP BELKHEDA)
|
1815003000NRG24171020230652022
|
17/10/2023
|
CHAITRAM SURESH BIRADE
|
1815003WL037345
|
CHAITRAM SURESH BIRADE
|
00152
|
HDFC0002401
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120370C
|
|
CHAITRAM SURESH BIRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-105-001/1874
(HATNOOR)
|
1815003000NRG24171020230651849
|
17/10/2023
|
JUBER BASHIR SHAIKH
|
1815003WL037336
|
JUBER BASHIR SHAIKH
|
00152
|
HDFC0002843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230120370D
|
|
JUBER BASHIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-012-002/56
(NEVPUR KHA)
|
1815003000NRG24171020230648573
|
17/10/2023
|
SANJAY KISAN KOTKAR
|
1815003WL037130
|
SANJAY KISAN KOTKAR
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120370E
|
|
SANJAY KISAN KOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KANNAD
|
MH-15-003-012-001/18
(NEVPUR KHA)
|
1815003000NRG24171020230648560
|
17/10/2023
|
REKHA DILIP SONWANE
|
1815003WL037130
|
REKHA DILIP SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203711
|
|
REKHA DILIP SONWANE
|
()
|
|
32
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003000NRG24171020230648562
|
17/10/2023
|
SADHANA RAVINDRA KOTKAR
|
1815003WL037130
|
SADHANA RAVINDRA KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203716
|
|
SADHANA RAVINDRA KOTKAR
|
()
|
|
33
|
KANNAD
|
MH-15-003-012-001/2956
(NEVPUR KHA)
|
1815003000NRG24171020230648541
|
17/10/2023
|
NILESH DADA SURADKAR
|
1815003WL037128
|
NILESH DADA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203715
|
|
NILESH DADA SURADKAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-012-001/3003
(NEVPUR KHA)
|
1815003000NRG24171020230648563
|
17/10/2023
|
MANISHA MAHENDRA KOTAKR
|
1815003WL037130
|
MANISHA MAHENDRA KOTAKR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301203717
|
No Such Account
|
|
|
|
35
|
KANNAD
|
MH-15-003-012-001/43
(NEVPUR KHA)
|
1815003000NRG24171020230648542
|
17/10/2023
|
KAILAS SHAMRAO KHARAT
|
1815003WL037128
|
KAILAS SHAMRAO KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371C
|
|
KAILAS SHAMRAO KHARAT
|
()
|
|
36
|
KANNAD
|
MH-15-003-012-001/43
(NEVPUR KHA)
|
1815003000NRG24171020230648543
|
17/10/2023
|
Shilabai Kailas Kharat
|
1815003WL037128
|
Shilabai Kailas Kharat
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203714
|
|
Shilabai Kailas Kharat
|
()
|
|
37
|
KANNAD
|
MH-15-003-012-001/570
(NEVPUR KHA)
|
1815003000NRG24171020230648564
|
17/10/2023
|
VIJAY KALUBA KOTKAR
|
1815003WL037130
|
VIJAY KALUBA KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203718
|
|
VIJAY KALUBA KOTKAR
|
()
|
|
38
|
KANNAD
|
MH-15-003-012-001/587
(NEVPUR KHA)
|
1815003000NRG24171020230648568
|
17/10/2023
|
INDU NANA LOKHANDE
|
1815003WL037130
|
INDU NANA LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203731
|
|
INDU NANA LOKHANDE
|
()
|
|
39
|
KANNAD
|
MH-15-003-012-002/116
(NEVPUR KHA)
|
1815003000NRG24171020230648547
|
17/10/2023
|
RANJANA DEVIDAS SOLANKE
|
1815003WL037128
|
RANJANA DEVIDAS SOLANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203719
|
|
RANJANA DEVIDAS SOLANKE
|
()
|
|
40
|
KANNAD
|
MH-15-003-012-002/55
(NEVPUR KHA)
|
1815003000NRG24171020230648571
|
17/10/2023
|
KANTABAI DAULAT KOTKER
|
1815003WL037130
|
KANTABAI DAULAT KOTKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371A
|
|
KANTABAI DAULAT KOTKER
|
()
|
|
41
|
KANNAD
|
MH-15-003-012-002/69
(NEVPUR KHA)
|
1815003000NRG24171020230648575
|
17/10/2023
|
SANGITA GIRDHAR KOTKAR
|
1815003WL037130
|
SANGITA GIRDHAR KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371B
|
|
SANGITA GIRDHAR KOTKAR
|
()
|
|
42
|
KANNAD
|
MH-15-003-024-001/1326
(KARANJKHEDA)
|
1815003024NRG24171020230649431
|
17/10/2023
|
NANA TULSIRAM SHEJWAL
|
1815003024WL037205
|
NANA TULSIRAM SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203713
|
|
NANA TULSIRAM SHEJWAL
|
()
|
|
43
|
KANNAD
|
MH-15-003-024-001/1983
(KARANJKHEDA)
|
1815003024NRG24171020230649464
|
17/10/2023
|
VACHALABAI BHASKAR BAVSKAR
|
1815003024WL037209
|
VACHALABAI BHASKAR BAVSKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203712
|
|
VACHALABAI BHASKAR BAVSKAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-024-001/548
(KARANJKHEDA)
|
1815003024NRG24171020230649466
|
17/10/2023
|
AJINATH DAMU MORE
|
1815003024WL037210
|
AJINATH DAMU MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203710
|
|
AJINATH DAMU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-105-001/168
(HATNOOR)
|
1815003000NRG24171020230651706
|
17/10/2023
|
PRASHANT SHIVAJIRAO SONWANE
|
1815003WL037324
|
PRASHANT SHIVAJIRAO SONWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301203765
|
No Such Account
|
|
|
|
46
|
KANNAD
|
MH-15-003-105-001/168
(HATNOOR)
|
1815003000NRG24171020230651847
|
17/10/2023
|
PRASHANT SHIVAJIRAO SONWANE
|
1815003WL037336
|
PRASHANT SHIVAJIRAO SONWANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301203766
|
No Such Account
|
|
|
|
47
|
KANNAD
|
MH-15-003-105-001/21901
(HATNOOR)
|
1815003000NRG24171020230651777
|
17/10/2023
|
DNYANESHWAR SUDAM SAVANT
|
1815003WL037329
|
DNYANESHWAR SUDAM SAVANT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376D
|
|
DNYANESHWAR SUDAM SAVANT
|
()
|
|
48
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24171020230651778
|
17/10/2023
|
GAYABAI SHEKU KERE
|
1815003WL037329
|
GAYABAI SHEKU KERE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230120375F
|
|
GAYABAI SHEKU KERE
|
()
|
|
49
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24171020230651669
|
17/10/2023
|
GAYABAI SHEKU KERE
|
1815003WL037323
|
GAYABAI SHEKU KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120375E
|
|
GAYABAI SHEKU KERE
|
()
|
|
50
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24171020230651670
|
17/10/2023
|
SUDAM MANIKRAO KERE
|
1815003WL037323
|
SUDAM MANIKRAO KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203761
|
|
SUDAM MANIKRAO KERE
|
()
|
|
51
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24171020230651779
|
17/10/2023
|
SUDAM MANIKRAO KERE
|
1815003WL037329
|
SUDAM MANIKRAO KERE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301203760
|
|
SUDAM MANIKRAO KERE
|
()
|
|
52
|
KANNAD
|
MH-15-003-110-001/3061
(KUNJKHEDA)
|
1815003000NRG24171020230651805
|
17/10/2023
|
SHAIKH ASHIYABI SALIM
|
1815003WL037332
|
SHAIKH ASHIYABI SALIM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376B
|
|
SHAIKH ASHIYABI SALIM
|
()
|
|
53
|
KANNAD
|
MH-15-003-110-001/3061
(KUNJKHEDA)
|
1815003000NRG24171020230651804
|
17/10/2023
|
SHAIKH SALIM GANI
|
1815003WL037332
|
SHAIKH SALIM GANI
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376C
|
|
SHAIKH SALIM GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
54
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24171020230652051
|
17/10/2023
|
SANDIP DAGDU RATHOD
|
1815003WL037348
|
SANDIP DAGDU RATHOD
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376F
|
|
MR SANDIP DAGADU RATHOD
|
()
|
|
55
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24171020230652037
|
17/10/2023
|
SANDIP DAGDU RATHOD
|
1815003WL037346
|
SANDIP DAGDU RATHOD
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376E
|
|
MR SANDIP DAGADU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
KANNAD
|
MH-15-003-089-001/172
(KHEDA)
|
1815003000NRG24171020230651748
|
17/10/2023
|
BABASAHEB RAOSAHEB DAHATONDE
|
1815003WL037328
|
BABASAHEB RAOSAHEB DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301203762
|
|
MR BABASAHEB RAOSAHEB DAHATONDE
|
()
|
|
57
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003000NRG24171020230651755
|
17/10/2023
|
MANISHA SAGAR DAHATONDE
|
1815003WL037328
|
MANISHA SAGAR DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230120375D
|
|
MRS MANISHA SAGAR DAHATONDE
|
()
|
|
58
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003000NRG24171020230651756
|
17/10/2023
|
NARMADABAI MANIKRAO DAREKAR
|
1815003WL037328
|
NARMADABAI MANIKRAO DAREKAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301203763
|
|
MRS NARMADABAI MANIK DAREKAR
|
()
|
|
59
|
KANNAD
|
MH-15-003-091-001/1668
(CHINCHKHEDA KH)
|
1815003000NRG24171020230651952
|
17/10/2023
|
SHUBHAM DINKAR NAYKUDE
|
1815003WL037340
|
SHUBHAM DINKAR NAYKUDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203771
|
|
MR SHUBHAM DINKAR NAIKUDE
|
()
|
|
60
|
KANNAD
|
MH-15-003-091-001/52089
(CHINCHKHEDA KH)
|
1815003000NRG24171020230651985
|
17/10/2023
|
SHITAL RAVINDRA GHULE
|
1815003WL037342
|
SHITAL RAVINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203770
|
|
MRS SHITAL RAVINDRA GHULE
|
()
|
|
61
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003000NRG24171020230652015
|
17/10/2023
|
ARUN AMBADAS GHULE
|
1815003WL037343
|
ARUN AMBADAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203743
|
|
MR ARUN AMBADAS GHULE
|
()
|
|
62
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24171020230651978
|
17/10/2023
|
GANESH DNYNESHWAR ADHAV
|
1815003WL037341
|
GANESH DNYNESHWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203740
|
|
MR GANESH DNYANESHWAR ADHAV
|
()
|
|
63
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24171020230651578
|
17/10/2023
|
KAILAS KADUBA HOLAP
|
1815003WL037318
|
KAILAS KADUBA HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203744
|
|
MR KAILAS KADUBA HOLAP
|
()
|
|
64
|
KANNAD
|
MH-15-003-119-001/354
(AURALI)
|
1815003000NRG24171020230651617
|
17/10/2023
|
SRAWAN SOPAN WAGHCHURE
|
1815003WL037319
|
SRAWAN SOPAN WAGHCHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203745
|
|
MR SHRAVAN SOPAN WAGHCHAURE
|
()
|
|
65
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24171020230651590
|
17/10/2023
|
BAPUSAHEB SAHEBRAO HOPAP
|
1815003WL037318
|
BAPUSAHEB SAHEBRAO HOPAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120373F
|
|
MR BAPUSAHEB SAHEBARAV VHOLAP
|
()
|
|
66
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24171020230651604
|
17/10/2023
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL037318
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203741
|
|
MRS LATABAI UTTAM WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-041-001/206
(PALSHI KHU)
|
1815003000NRG24171020230648786
|
17/10/2023
|
HIRABAI PRAKASH KEDARE
|
1815003WL037149
|
HIRABAI PRAKASH KEDARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203764
|
|
MR HIRABAI PRAKASH KEDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651879
|
17/10/2023
|
CHAYABAI DHARMRAJ WADEKAR
|
1815003WL037337
|
CHAYABAI DHARMRAJ WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203755
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
()
|
|
69
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651883
|
17/10/2023
|
CHAYABAI DHARMRAJ WADEKAR
|
1815003WL037337
|
CHAYABAI DHARMRAJ WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203756
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
()
|
|
70
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651878
|
17/10/2023
|
DHARMRAJ TOTARAM WADEKAR
|
1815003WL037337
|
DHARMRAJ TOTARAM WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203754
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
()
|
|
71
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651882
|
17/10/2023
|
DHARMRAJ TOTARAM WADEKAR
|
1815003WL037337
|
DHARMRAJ TOTARAM WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203753
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
()
|
|
72
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651881
|
17/10/2023
|
SACHIN DHARMRAJ VADHEKAR
|
1815003WL037337
|
SACHIN DHARMRAJ VADHEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120375B
|
|
MR SACHIN DHARMRAJ VADHEKAR
|
()
|
|
73
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651885
|
17/10/2023
|
SACHIN DHARMRAJ VADHEKAR
|
1815003WL037337
|
SACHIN DHARMRAJ VADHEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120375C
|
|
MR SACHIN DHARMRAJ VADHEKAR
|
()
|
|
74
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003000NRG24171020230651887
|
17/10/2023
|
LILABAI UTTAMRAO SONAWANE
|
1815003WL037337
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120375A
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
|
75
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003000NRG24171020230651889
|
17/10/2023
|
LILABAI UTTAMRAO SONAWANE
|
1815003WL037337
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203759
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
|
76
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003000NRG24171020230651888
|
17/10/2023
|
UTTAMRAO TOTARAM SONAWANE
|
1815003WL037337
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203758
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
|
77
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003000NRG24171020230651886
|
17/10/2023
|
UTTAMRAO TOTARAM SONAWANE
|
1815003WL037337
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203757
|
|
MRS LILABAI UTTAMRAO SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-003-001/166
(GGP BELKHEDA)
|
1815003000NRG24171020230652023
|
17/10/2023
|
SAMBHAJI NANA SANSARE
|
1815003WL037345
|
SAMBHAJI NANA SANSARE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203774
|
|
MR SAMBHAJI NANA SANSARE
|
()
|
|
79
|
KANNAD
|
MH-15-003-003-001/295
(GGP BELKHEDA)
|
1815003000NRG24171020230652024
|
17/10/2023
|
BHAGVAN SHANKAR RATHOD
|
1815003WL037345
|
BHAGVAN SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203748
|
|
MR BHAGAWAN SHANKAR RATHOD
|
()
|
|
80
|
KANNAD
|
MH-15-003-003-001/306
(GGP BELKHEDA)
|
1815003000NRG24171020230652038
|
17/10/2023
|
GOWARDHAN LALCHAND NAGALE
|
1815003WL037347
|
GOWARDHAN LALCHAND NAGALE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203742
|
|
MR GOVARDHAN LALCHAND NAGALE
|
()
|
|
81
|
KANNAD
|
MH-15-003-003-001/602
(GGP BELKHEDA)
|
1815003000NRG24171020230652040
|
17/10/2023
|
NILESH SURESH PAWAR
|
1815003WL037347
|
NILESH SURESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203773
|
|
MR NILESH SURESH PAWAR
|
()
|
|
82
|
KANNAD
|
MH-15-003-003-001/602
(GGP BELKHEDA)
|
1815003000NRG24171020230652026
|
17/10/2023
|
NILESH SURESH PAWAR
|
1815003WL037345
|
NILESH SURESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203772
|
|
MR NILESH SURESH PAWAR
|
()
|
|
83
|
KANNAD
|
MH-15-003-003-002/529
(GGP BELKHEDA)
|
1815003000NRG24171020230652030
|
17/10/2023
|
RAVINDRA PRASARAM RATHOD
|
1815003WL037345
|
RAVINDRA PRASARAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301203775
|
No Such Account
|
|
|
|
84
|
KANNAD
|
MH-15-003-003-002/529
(GGP BELKHEDA)
|
1815003000NRG24171020230652045
|
17/10/2023
|
RAVINDRA PRASARAM RATHOD
|
1815003WL037347
|
RAVINDRA PRASARAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301203776
|
No Such Account
|
|
|
|
85
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24171020230652050
|
17/10/2023
|
DAGDU SHANKAR RATHOD
|
1815003WL037348
|
DAGDU SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203747
|
|
MR DAGDU SHANKAR RATHOD
|
()
|
|
86
|
KANNAD
|
MH-15-003-003-002/574
(GGP BELKHEDA)
|
1815003000NRG24171020230652036
|
17/10/2023
|
DAGDU SHANKAR RATHOD
|
1815003WL037346
|
DAGDU SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203746
|
|
MR DAGDU SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-105-001/712
(HATNOOR)
|
1815003000NRG24171020230651926
|
17/10/2023
|
SACHIN BHIMRAO PETARE
|
1815003WL037338
|
SACHIN BHIMRAO PETARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120370F
|
|
SACHIN BHIMRAO PETARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
KANNAD
|
MH-15-003-113-001/446
(JAITKHEDA)
|
1815003000NRG24171020230651798
|
17/10/2023
|
SUNIL KAILAS SONWANE
|
1815003WL037331
|
SUNIL KAILAS SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120372B
|
|
SUNIL KAILAS SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-105-001/1686
(HATNOOR)
|
1815003000NRG24171020230651773
|
17/10/2023
|
anita santosh bidve
|
1815003WL037329
|
anita santosh bidve
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301203769
|
No Such Account
|
|
|
|
90
|
KANNAD
|
MH-15-003-105-001/1828
(HATNOOR)
|
1815003000NRG24171020230651774
|
17/10/2023
|
pravin nasir shaikh
|
1815003WL037329
|
pravin nasir shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120376A
|
|
pravin nasir shaikh
|
()
|
|
91
|
KANNAD
|
MH-15-003-105-001/1833
(HATNOOR)
|
1815003000NRG24171020230651902
|
17/10/2023
|
bhagavan thamaji jadhav
|
1815003WL037338
|
bhagavan thamaji jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120373E
|
|
bhagavan thamaji jadhav
|
()
|
|
92
|
KANNAD
|
MH-15-003-105-001/1833
(HATNOOR)
|
1815003000NRG24171020230651903
|
17/10/2023
|
sachin bhagavan jadhav
|
1815003WL037338
|
sachin bhagavan jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203767
|
|
sachin bhagavan jadhav
|
()
|
|
93
|
KANNAD
|
MH-15-003-105-001/1890
(HATNOOR)
|
1815003000NRG24171020230651851
|
17/10/2023
|
UJWALA SOMNATH KALE
|
1815003WL037336
|
UJWALA SOMNATH KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301203768
|
|
UJWALA SOMNATH KALE
|
()
|
|
94
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24171020230651911
|
17/10/2023
|
DILIP RAMRAO BIDVE
|
1815003WL037338
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203720
|
|
DILIP RAMRAO BIDVE
|
()
|
|
95
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24171020230651711
|
17/10/2023
|
DILIP RAMRAO BIDVE
|
1815003WL037324
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120371F
|
|
DILIP RAMRAO BIDVE
|
()
|
|
96
|
KANNAD
|
MH-15-003-105-001/5684
(HATNOOR)
|
1815003000NRG24171020230651782
|
17/10/2023
|
LATABAI SHANTARAM SHINDE
|
1815003WL037329
|
LATABAI SHANTARAM SHINDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120373C
|
|
LATABAI SHANTARAM SHINDE
|
()
|
|
97
|
KANNAD
|
MH-15-003-105-001/5684
(HATNOOR)
|
1815003000NRG24171020230651781
|
17/10/2023
|
SHANTARAM DIGAMBAR SHINDE
|
1815003WL037329
|
SHANTARAM DIGAMBAR SHINDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120373B
|
|
SHANTARAM DIGAMBAR SHINDE
|
()
|
|
98
|
KANNAD
|
MH-15-003-105-001/5896
(HATNOOR)
|
1815003000NRG24171020230651868
|
17/10/2023
|
Shilabai Sanjay Akolkar
|
1815003WL037336
|
Shilabai Sanjay Akolkar
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230120373D
|
|
Shilabai Sanjay Akolkar
|
()
|
|
99
|
KANNAD
|
MH-15-003-105-001/833
(HATNOOR)
|
1815003000NRG24171020230651943
|
17/10/2023
|
AASHA PRADIP PAWAR
|
1815003WL037339
|
AASHA PRADIP PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203721
|
|
AASHA PRADIP PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
100
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651884
|
17/10/2023
|
RUTVIK DHARMRAJ VADHEKAR
|
1815003WL037337
|
RUTVIK DHARMRAJ VADHEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374D
|
|
RUTVIK DHARMRAJ VADHEKAR
|
()
|
|
101
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003000NRG24171020230651880
|
17/10/2023
|
RUTVIK DHARMRAJ VADHEKAR
|
1815003WL037337
|
RUTVIK DHARMRAJ VADHEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374E
|
|
RUTVIK DHARMRAJ VADHEKAR
|
()
|
|
102
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003000NRG24171020230651890
|
17/10/2023
|
RAMESH UTTAMRAO SONAWANE
|
1815003WL037337
|
RAMESH UTTAMRAO SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374F
|
|
RAMESH UTTAMRAO SONAWANE
|
()
|
|
103
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003000NRG24171020230651892
|
17/10/2023
|
RAMESH UTTAMRAO SONAWANE
|
1815003WL037337
|
RAMESH UTTAMRAO SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203750
|
|
RAMESH UTTAMRAO SONAWANE
|
()
|
|
104
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003000NRG24171020230651893
|
17/10/2023
|
SHILPA RAMESH SONAWANE
|
1815003WL037337
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203751
|
|
SHILPA RAMESH SONAWANE
|
()
|
|
105
|
KANNAD
|
MH-15-003-087-001/564
(BANSHENDRA)
|
1815003000NRG24171020230651891
|
17/10/2023
|
SHILPA RAMESH SONAWANE
|
1815003WL037337
|
SHILPA RAMESH SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301203752
|
|
SHILPA RAMESH SONAWANE
|
()
|
|
106
|
KANNAD
|
MH-15-003-087-001/611
(BANSHENDRA)
|
1815003000NRG24171020230651895
|
17/10/2023
|
LATABAI RAJENDRA CHUNGADE
|
1815003WL037337
|
LATABAI RAJENDRA CHUNGADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374C
|
|
LATABAI RAJENDRA CHUNGADE
|
()
|
|
107
|
KANNAD
|
MH-15-003-087-001/611
(BANSHENDRA)
|
1815003000NRG24171020230651897
|
17/10/2023
|
LATABAI RAJENDRA CHUNGADE
|
1815003WL037337
|
LATABAI RAJENDRA CHUNGADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230120374B
|
|
LATABAI RAJENDRA CHUNGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173465
|
173465
|
|
|
|
|
|
|
|