|
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
|
PAROLA
|
MH-08-011-021-001/236
(HANUMANT KHEDE)
|
1808011000NRG24011120230227541
|
01/11/2023
|
PRATIBHAVATI AVINASH PATIL
|
1808011WL032594
|
PRATIBHAVATI AVINASH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E1
|
|
PRATIBHAVATI AVINASH PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-071-001/103
(TITVI)
|
1808011000NRG24011120230227659
|
01/11/2023
|
SALIMASHA SHARIFASHA FAKIR
|
1808011WL032605
|
SALIMASHA SHARIFASHA FAKIR
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58DF
|
|
SALIMASHA SHARIFASHA FAKIR
|
()
|
|
3
|
PAROLA
|
MH-08-011-071-001/352
(TITVI)
|
1808011000NRG24011120230227709
|
01/11/2023
|
VALMIK JUGARAJ PATIL
|
1808011WL032606
|
VALMIK JUGARAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E0
|
|
VALMIK JUGARAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-019-001/283
(DHULPIMPRI)
|
1808011000NRG24011120230227106
|
01/11/2023
|
AANANDA P PATIL
|
1808011WL032557
|
AANANDA P PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF591C
|
|
AANANDA P PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-019-001/416
(DHULPIMPRI)
|
1808011000NRG24011120230227111
|
01/11/2023
|
HIRALAL AANANDA PATIL
|
1808011WL032557
|
HIRALAL AANANDA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF590C
|
|
HIRALAL AANANDA PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-029-001/187
(KARANJI BK)
|
1808011000NRG24011120230227510
|
01/11/2023
|
SARALA SUDHAKAR MEKHE
|
1808011WL032593
|
SARALA SUDHAKAR MEKHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FC
|
|
SARALA SUDHAKAR MEKHE
|
()
|
|
7
|
PAROLA
|
MH-08-011-029-001/236
(KARANJI BK)
|
1808011000NRG24011120230227514
|
01/11/2023
|
shital manoj chavhan
|
1808011WL032593
|
shital manoj chavhan
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF590B
|
|
shital manoj chavhan
|
()
|
|
8
|
PAROLA
|
MH-08-011-029-001/299
(KARANJI BK)
|
1808011000NRG24011120230227520
|
01/11/2023
|
RATNABAI NANA CHAVHAN
|
1808011WL032593
|
RATNABAI NANA CHAVHAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FA
|
|
RATNABAI NANA CHAVHAN
|
()
|
|
9
|
PAROLA
|
MH-08-011-054-001/208
(SANGVI)
|
1808011000NRG24011120230227044
|
01/11/2023
|
SANGITABAI DILIP PATIL
|
1808011WL032551
|
SANGITABAI DILIP PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF590A
|
|
SANGITABAI DILIP PATIL
|
()
|
|
10
|
PAROLA
|
MH-08-011-075-001/175
(VICH KHEDE)
|
1808011000NRG24011120230227056
|
01/11/2023
|
YOGITA SACHIN PATIL
|
1808011WL032552
|
YOGITA SACHIN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FB
|
|
YOGITA SACHIN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-012-001/175
(BHONDANDIGAR)
|
1808011000NRG24011120230227253
|
01/11/2023
|
YOGESH BAPURAO PATIL
|
1808011WL032569
|
YOGESH BAPURAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E2
|
|
YOGESH BAPURAO PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-025-001/182
(JOGALKHEDE)
|
1808011000NRG24011120230227403
|
01/11/2023
|
MAAYABAI SANJAY PATIL
|
1808011WL032582
|
MAAYABAI SANJAY PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF58E6
|
|
MAAYABAI SANJAY PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-025-001/182
(JOGALKHEDE)
|
1808011000NRG24011120230227402
|
01/11/2023
|
SANJAY KASHINATH PATIL
|
1808011WL032582
|
SANJAY KASHINATH PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF58E3
|
|
SANJAY KASHINATH PATIL
|
()
|
|
14
|
PAROLA
|
MH-08-011-029-001/156
(KARANJI BK)
|
1808011000NRG24011120230227468
|
01/11/2023
|
SUSHILABAI RAJENDRA MALI
|
1808011WL032591
|
SUSHILABAI RAJENDRA MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5914
|
|
SUSHILABAI RAJENDRA MALI
|
()
|
|
15
|
PAROLA
|
MH-08-011-029-001/210
(KARANJI BK)
|
1808011000NRG24011120230227497
|
01/11/2023
|
BEBABI SUBHASH MALI
|
1808011WL032592
|
BEBABI SUBHASH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5919
|
|
BEBABI SUBHASH MALI
|
()
|
|
16
|
PAROLA
|
MH-08-011-029-001/41
(KARANJI BK)
|
1808011000NRG24011120230227500
|
01/11/2023
|
PANDURANG BHILA PATIL
|
1808011WL032592
|
PANDURANG BHILA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5912
|
|
PANDURANG BHILA PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-029-001/41
(KARANJI BK)
|
1808011000NRG24011120230227501
|
01/11/2023
|
SARALABAI PANDURANG PATIL
|
1808011WL032592
|
SARALABAI PANDURANG PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5915
|
|
SARALABAI PANDURANG PATIL
|
()
|
|
18
|
PAROLA
|
MH-08-011-029-001/6
(KARANJI BK)
|
1808011000NRG24011120230227473
|
01/11/2023
|
DAGADU PURAMAL BHIL
|
1808011WL032591
|
DAGADU PURAMAL BHIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF5916
|
|
DAGADU PURAMAL BHIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-029-001/61
(KARANJI BK)
|
1808011000NRG24011120230227475
|
01/11/2023
|
RATNABAI ANIL PATIL
|
1808011WL032591
|
RATNABAI ANIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5913
|
|
RATNABAI ANIL PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-040-001/66
(MUNDANE PR U)
|
1808011000NRG24011120230227596
|
01/11/2023
|
SARITABAI BHAIYYASAHEB PATIL
|
1808011WL032600
|
SARITABAI BHAIYYASAHEB PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E5
|
|
SARITABAI BHAIYYASAHEB PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-069-001/158
(TOLI)
|
1808011000NRG24011120230227723
|
01/11/2023
|
VANDANA SADASIV PATIL
|
1808011WL032607
|
VANDANA SADASIV PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E4
|
|
VANDANA SADASIV PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-069-001/408
(TOLI)
|
1808011000NRG24011120230227789
|
01/11/2023
|
SIMA CHUDAMAN PATIL
|
1808011WL032609
|
SIMA CHUDAMAN PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF5917
|
|
SIMA CHUDAMAN PATIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-071-001/279
(TITVI)
|
1808011000NRG24011120230227700
|
01/11/2023
|
EKANATH YUVARAJ SONAVANE
|
1808011WL032606
|
EKANATH YUVARAJ SONAVANE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5918
|
|
EKANATH YUVARAJ SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
24
|
PAROLA
|
MH-08-011-018-001/161
(DEVGAON)
|
1808011000NRG24011120230227081
|
01/11/2023
|
ARUNABAI BHIMRAO BHIL
|
1808011WL032555
|
ARUNABAI BHIMRAO BHIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF58EB
|
|
ARUNABAI BHIMRAO BHIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-021-001/136
(HANUMANT KHEDE)
|
1808011000NRG24011120230227644
|
01/11/2023
|
PUSHPA MADHAVARAO PATIL
|
1808011WL032603
|
PUSHPA MADHAVARAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58EA
|
|
PUSHPA MADHAVARAO PATIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-021-001/18
(HANUMANT KHEDE)
|
1808011000NRG24011120230227647
|
01/11/2023
|
GANESH LAXMAN MALI
|
1808011WL032603
|
GANESH LAXMAN MALI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F3
|
|
GANESH LAXMAN MALI
|
()
|
|
27
|
PAROLA
|
MH-08-011-021-001/73
(HANUMANT KHEDE)
|
1808011000NRG24011120230227545
|
01/11/2023
|
RAJENDRA PANDIT PATIL
|
1808011WL032594
|
RAJENDRA PANDIT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF590E
|
|
RAJENDRA PANDIT PATIL
|
()
|
|
28
|
PAROLA
|
MH-08-011-026-001/51
(KARMAD BK)
|
1808011000NRG24011120230227410
|
01/11/2023
|
SARUBAI BHARAT MORE
|
1808011WL032583
|
SARUBAI BHARAT MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58EE
|
|
SARUBAI BHARAT MORE
|
()
|
|
29
|
PAROLA
|
MH-08-011-026-001/52
(KARMAD BK)
|
1808011000NRG24011120230227413
|
01/11/2023
|
VALMIK RAJENDRA MORE
|
1808011WL032583
|
VALMIK RAJENDRA MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58ED
|
|
VALMIK RAJENDRA MORE
|
()
|
|
30
|
PAROLA
|
MH-08-011-026-001/53
(KARMAD BK)
|
1808011000NRG24011120230227415
|
01/11/2023
|
VISHAL ASHOK MORE
|
1808011WL032583
|
VISHAL ASHOK MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58EC
|
|
VISHAL ASHOK MORE
|
()
|
|
31
|
PAROLA
|
MH-08-011-026-001/56
(KARMAD BK)
|
1808011000NRG24011120230227417
|
01/11/2023
|
ALAKABAI RAVINDRA MORE
|
1808011WL032583
|
ALAKABAI RAVINDRA MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58F2
|
|
ALAKABAI RAVINDRA MORE
|
()
|
|
32
|
PAROLA
|
MH-08-011-026-001/56
(KARMAD BK)
|
1808011000NRG24011120230227416
|
01/11/2023
|
RAVINDRA UTTAM MORE
|
1808011WL032583
|
RAVINDRA UTTAM MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58F1
|
|
RAVINDRA UTTAM MORE
|
()
|
|
33
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24011120230227419
|
01/11/2023
|
NIRMALABAI SAMBHAJI MORE
|
1808011WL032583
|
NIRMALABAI SAMBHAJI MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58F0
|
|
NIRMALABAI SAMBHAJI MORE
|
()
|
|
34
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24011120230227421
|
01/11/2023
|
SUSHILABAI SHIVAJI MORE
|
1808011WL032583
|
SUSHILABAI SHIVAJI MORE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF5911
|
|
SUSHILABAI SHIVAJI MORE
|
()
|
|
35
|
PAROLA
|
MH-08-011-026-001/73
(KARMAD BK)
|
1808011000NRG24011120230227423
|
01/11/2023
|
CHHAYABAI SUDAM SONAVANE
|
1808011WL032583
|
CHHAYABAI SUDAM SONAVANE
|
00089
|
CBIN0281964
|
530
|
530
|
Processed
|
10/11/2023
|
|
N102301FF58EF
|
|
CHHAYABAI SUDAM SONAVANE
|
()
|
|
36
|
PAROLA
|
MH-08-011-030-001/165
(KARADI)
|
1808011000NRG24011120230227344
|
01/11/2023
|
HIRABAI VISHWAS PATIL
|
1808011WL032575
|
HIRABAI VISHWAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5920
|
|
HIRABAI VISHWAS PATIL
|
()
|
|
37
|
PAROLA
|
MH-08-011-030-001/3
(KARADI)
|
1808011000NRG24011120230227316
|
01/11/2023
|
PRAVIN BHIKAN SONVANE
|
1808011WL032574
|
PRAVIN BHIKAN SONVANE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF591F
|
|
PRAVIN BHIKAN SONVANE
|
()
|
|
38
|
PAROLA
|
MH-08-011-069-001/119
(TOLI)
|
1808011000NRG24011120230227747
|
01/11/2023
|
MANISHA SURESH PATIL
|
1808011WL032608
|
MANISHA SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E9
|
|
MANISHA SURESH PATIL
|
()
|
|
39
|
PAROLA
|
MH-08-011-069-001/127
(TOLI)
|
1808011000NRG24011120230227751
|
01/11/2023
|
VAISHALI MANOHAR PATIL
|
1808011WL032608
|
VAISHALI MANOHAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E8
|
|
VAISHALI MANOHAR PATIL
|
()
|
|
40
|
PAROLA
|
MH-08-011-069-001/238
(TOLI)
|
1808011000NRG24011120230227774
|
01/11/2023
|
PRATIBHABAI PRAVIN PATIL
|
1808011WL032609
|
PRATIBHABAI PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F6
|
|
PRATIBHABAI PRAVIN PATIL
|
()
|
|
41
|
PAROLA
|
MH-08-011-069-001/289
(TOLI)
|
1808011000NRG24011120230227779
|
01/11/2023
|
GANESH CHUDAMANPATIL
|
1808011WL032609
|
GANESH CHUDAMANPATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F7
|
|
GANESH CHUDAMANPATIL
|
()
|
|
42
|
PAROLA
|
MH-08-011-069-001/342
(TOLI)
|
1808011000NRG24011120230227761
|
01/11/2023
|
RATNABAI SANTOSH PATIL
|
1808011WL032608
|
RATNABAI SANTOSH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58E7
|
|
RATNABAI SANTOSH PATIL
|
()
|
|
43
|
PAROLA
|
MH-08-011-069-001/389
(TOLI)
|
1808011000NRG24011120230227786
|
01/11/2023
|
SANGITABAI VASANT PATIL
|
1808011WL032609
|
SANGITABAI VASANT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F5
|
|
SANGITABAI VASANT PATIL
|
()
|
|
44
|
PAROLA
|
MH-08-011-069-001/389
(TOLI)
|
1808011000NRG24011120230227785
|
01/11/2023
|
VASANT GORAKH PATIL
|
1808011WL032609
|
VASANT GORAKH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5910
|
|
VASANT GORAKH PATIL
|
()
|
|
45
|
PAROLA
|
MH-08-011-069-001/407
(TOLI)
|
1808011000NRG24011120230227766
|
01/11/2023
|
DHANANJAY SUPADU PATIL
|
1808011WL032608
|
DHANANJAY SUPADU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F8
|
|
DHANANJAY SUPADU PATIL
|
()
|
|
46
|
PAROLA
|
MH-08-011-069-001/407
(TOLI)
|
1808011000NRG24011120230227764
|
01/11/2023
|
SUPADU SUKADEO PATIL
|
1808011WL032608
|
SUPADU SUKADEO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF590F
|
|
SUPADU SUKADEO PATIL
|
()
|
|
47
|
PAROLA
|
MH-08-011-069-001/449
(TOLI)
|
1808011000NRG24011120230227793
|
01/11/2023
|
RANJANABAI SAMBHAJI PATIL
|
1808011WL032609
|
RANJANABAI SAMBHAJI PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F4
|
|
RANJANABAI SAMBHAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30721
|
30721
|
|
|
|
|
|
|
|
|
48
|
PAROLA
|
MH-08-011-055-001/13
(SAVARKHEDE HOL)
|
1808011000NRG24011120230227128
|
01/11/2023
|
PRAVIN DHARAMSING PATIL
|
1808011WL032559
|
PRAVIN DHARAMSING PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF590D
|
|
PRAVIN DHARAMSING PATIL
|
()
|
|
49
|
PAROLA
|
MH-08-011-055-001/8
(SAVARKHEDE HOL)
|
1808011000NRG24011120230227130
|
01/11/2023
|
PRASHANT DHARAMSING PATIL
|
1808011WL032559
|
PRASHANT DHARAMSING PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF591E
|
|
PRASHANT DHARAMSING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
PAROLA
|
MH-08-011-019-001/34
(DHULPIMPRI)
|
1808011000NRG24011120230227109
|
01/11/2023
|
CHANDRAKANT SHAHEBARAO PATIL
|
1808011WL032557
|
CHANDRAKANT SHAHEBARAO PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF591B
|
|
MR CHANDRAKANT SAHEBRAO PATIL
|
()
|
|
51
|
PAROLA
|
MH-08-011-021-001/236
(HANUMANT KHEDE)
|
1808011000NRG24011120230227540
|
01/11/2023
|
AVINASH RAJENDRA PATIL
|
1808011WL032594
|
AVINASH RAJENDRA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5900
|
|
MR AVINASH RAJENDRA PATIL
|
()
|
|
52
|
PAROLA
|
MH-08-011-025-001/4
(JOGALKHEDE)
|
1808011000NRG24011120230227406
|
01/11/2023
|
sunil bapu ambhore
|
1808011WL032582
|
sunil bapu ambhore
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF591A
|
|
MR SUNIL BAPU AMBHORE
|
()
|
|
53
|
PAROLA
|
MH-08-011-051-001/23
(RATNA PIMPRI)
|
1808011000NRG24011120230227236
|
01/11/2023
|
NAGO NANA PATIL
|
1808011WL032568
|
NAGO NANA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5906
|
|
MR NAGO VANA PATIL
|
()
|
|
54
|
PAROLA
|
MH-08-011-051-001/309
(RATNA PIMPRI)
|
1808011000NRG24011120230227217
|
01/11/2023
|
KAVITA VIKASH PATIL
|
1808011WL032567
|
KAVITA VIKASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5902
|
|
MRS KAVITA VIKAS PATIL
|
()
|
|
55
|
PAROLA
|
MH-08-011-051-001/310
(RATNA PIMPRI)
|
1808011000NRG24011120230227218
|
01/11/2023
|
MANISHA SANJAY PATIL
|
1808011WL032567
|
MANISHA SANJAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5903
|
|
MRS MANISHA SANJAY PATIL
|
()
|
|
56
|
PAROLA
|
MH-08-011-051-003/58
(RATNA PIMPRI)
|
1808011000NRG24011120230227248
|
01/11/2023
|
SUREKHA VILAS DHANGAR
|
1808011WL032568
|
SUREKHA VILAS DHANGAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5905
|
|
MRS SUREKHA VILAS BHAGWAT
|
()
|
|
57
|
PAROLA
|
MH-08-011-051-003/58
(RATNA PIMPRI)
|
1808011000NRG24011120230227247
|
01/11/2023
|
VILAS NAMADEO DHANGAR
|
1808011WL032568
|
VILAS NAMADEO DHANGAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5904
|
|
MR VILAS NAMDEV BHAGVAT
|
()
|
|
58
|
PAROLA
|
MH-08-011-071-001/103
(TITVI)
|
1808011000NRG24011120230227658
|
01/11/2023
|
KALUSHA MUKSHAKSHA FAKIR
|
1808011WL032605
|
KALUSHA MUKSHAKSHA FAKIR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5908
|
|
MR KALUSHA MUTAKASHA PHAKIR
|
()
|
|
59
|
PAROLA
|
MH-08-011-071-001/185
(TITVI)
|
1808011000NRG24011120230227693
|
01/11/2023
|
GORAKH DATTU PATIL
|
1808011WL032606
|
GORAKH DATTU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5909
|
|
MR GORAKH DATTU PATIL
|
()
|
|
60
|
PAROLA
|
MH-08-011-071-001/188
(TITVI)
|
1808011000NRG24011120230227664
|
01/11/2023
|
HIRALAL BABULAL PATIL
|
1808011WL032605
|
HIRALAL BABULAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5907
|
|
MR HIRALAL BABULAL PATIL
|
()
|
|
61
|
PAROLA
|
MH-08-011-071-001/279
(TITVI)
|
1808011000NRG24011120230227701
|
01/11/2023
|
VIMALBAI EKNATH SONAVANE
|
1808011WL032606
|
VIMALBAI EKNATH SONAVANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF5901
|
|
MRS VIMALBAI EKNATH SONWANE
|
()
|
|
62
|
PAROLA
|
MH-08-011-071-001/3400
(TITVI)
|
1808011000NRG24011120230227706
|
01/11/2023
|
Ambar Jyotiram Bhil
|
1808011WL032606
|
Ambar Jyotiram Bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FF
|
|
MR AMBAR JYOTIRAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
63
|
PAROLA
|
MH-08-011-030-001/228
(KARADI)
|
1808011000NRG24011120230227348
|
01/11/2023
|
ANIL BHALCHANDRA PATIL
|
1808011WL032575
|
ANIL BHALCHANDRA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF591D
|
|
ANIL BHALCHANDRA PATIL
|
()
|
|
64
|
PAROLA
|
MH-08-011-042-001/95
(MONDHALE PR A M)
|
1808011000NRG24011120230227829
|
01/11/2023
|
Rupali Bhushan patil
|
1808011WL032614
|
Rupali Bhushan patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58F9
|
|
Rupali Bhushan patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
PAROLA
|
MH-08-011-029-001/122
(KARANJI BK)
|
1808011000NRG24011120230227507
|
01/11/2023
|
ALKA SANJAY PATIL
|
1808011WL032593
|
ALKA SANJAY PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FE
|
|
ALKA SANJAY PATIL
|
()
|
|
66
|
PAROLA
|
MH-08-011-046-001/236
(NAGAON)
|
1808011000NRG24011120230226283
|
01/11/2023
|
gunwant sanjay patil
|
1808011WL032390
|
gunwant sanjay patil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FF58FD
|
|
gunwant sanjay patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101701
|
101701
|
|
|
|
|
|
|
|