|
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-15-006-047-001/772
(NILAJGAON)
|
1815006000NRG24031020230606916
|
03/10/2023
|
Ibrahim Lalkha Pathan
|
1815006WL034574
|
Ibrahim Lalkha Pathan
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013938F
|
|
Ibrahim Lalkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-066-002/3859
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609527
|
03/10/2023
|
Anil Harichandra Dolas
|
1815006WL034748
|
Anil Harichandra Dolas
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139390
|
|
Anil Harichandra Dolas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-066-001/3680
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609497
|
03/10/2023
|
RANJANA JAINDAR ERANDE
|
1815006WL034748
|
RANJANA JAINDAR ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139394
|
|
RANJANA JAINDAR ERANDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-066-001/3866
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609502
|
03/10/2023
|
Rekha Navnath Shinde
|
1815006WL034748
|
Rekha Navnath Shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013939D
|
|
Rekha Navnath Shinde
|
()
|
|
5
|
PAITHAN
|
MH-15-006-066-002/1529
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609504
|
03/10/2023
|
KADUBAL BANDU ERANDE
|
1815006WL034748
|
KADUBAL BANDU ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139395
|
|
KADUBAL BANDU ERANDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-066-002/1597
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609505
|
03/10/2023
|
SANJAY BABANRAO DOLAS
|
1815006WL034748
|
SANJAY BABANRAO DOLAS
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139392
|
|
SANJAY BABANRAO DOLAS
|
()
|
|
7
|
PAITHAN
|
MH-15-006-066-002/1597
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609506
|
03/10/2023
|
Saraswati Sanjay Dolas
|
1815006WL034748
|
Saraswati Sanjay Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139397
|
|
Saraswati Sanjay Dolas
|
()
|
|
8
|
PAITHAN
|
MH-15-006-066-002/1611
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609508
|
03/10/2023
|
Manisha Sunil Aware
|
1815006WL034748
|
Manisha Sunil Aware
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139393
|
|
Manisha Sunil Aware
|
()
|
|
9
|
PAITHAN
|
MH-15-006-066-002/1633
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609512
|
03/10/2023
|
ANITA GORAKSHANATH WAGH
|
1815006WL034748
|
ANITA GORAKSHANATH WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139399
|
|
ANITA GORAKSHANATH WAGH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-066-002/3600
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609522
|
03/10/2023
|
Jyoti Madan Shinde
|
1815006WL034748
|
Jyoti Madan Shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013939B
|
|
Jyoti Madan Shinde
|
()
|
|
11
|
PAITHAN
|
MH-15-006-066-002/3692
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609524
|
03/10/2023
|
KARTIKI VIJAY ERANDE
|
1815006WL034748
|
KARTIKI VIJAY ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139396
|
|
KARTIKI VIJAY ERANDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-066-002/3858
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609525
|
03/10/2023
|
Kadubal Babanrao Dolas
|
1815006WL034748
|
Kadubal Babanrao Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013939A
|
|
Kadubal Babanrao Dolas
|
()
|
|
13
|
PAITHAN
|
MH-15-006-066-002/3859
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609528
|
03/10/2023
|
Savita Anil Dolas
|
1815006WL034748
|
Savita Anil Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139398
|
|
Savita Anil Dolas
|
()
|
|
14
|
PAITHAN
|
MH-15-006-083-001/1577
(RAHATGAON)
|
1815006000NRG24031020230609832
|
03/10/2023
|
Sayadabi Yasin Shaikh
|
1815006WL034757
|
Sayadabi Yasin Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013939E
|
|
Sayadabi Yasin Shaikh
|
()
|
|
15
|
PAITHAN
|
MH-15-006-083-001/1577
(RAHATGAON)
|
1815006000NRG24031020230609831
|
03/10/2023
|
Yasin Nabi Shaikh
|
1815006WL034757
|
Yasin Nabi Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300139391
|
|
Yasin Nabi Shaikh
|
()
|
|
16
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24031020230609848
|
03/10/2023
|
KISHOR MACHINDRA GALDHER
|
1815006WL034757
|
KISHOR MACHINDRA GALDHER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230013939C
|
|
KISHOR MACHINDRA GALDHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-047-001/769
(NILAJGAON)
|
1815006000NRG24031020230606899
|
03/10/2023
|
Rajendra Vitthal Mule
|
1815006WL034572
|
Rajendra Vitthal Mule
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CC
|
|
Rajendra Vitthal Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-057-001/117
(PACHOD ( BK ))
|
1815006000NRG24011020230605836
|
03/10/2023
|
KESARBAI SHANKARRAO GAIKWAD
|
1815006WL034454
|
KESARBAI SHANKARRAO GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CD
|
|
KESARBAI SHANKARRAO GAIKWAD
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/80
(PACHOD ( BK ))
|
1815006000NRG24011020230605839
|
03/10/2023
|
NANDA SURESH SHELKE
|
1815006WL034454
|
NANDA SURESH SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CE
|
|
NANDA SURESH SHELKE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-075-001/40
(THERGAON)
|
1815006000NRG24031020230606550
|
03/10/2023
|
ROHIT RAMESHWAR WAHULE
|
1815006WL034541
|
ROHIT RAMESHWAR WAHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393B6
|
|
ROHIT RAMESHWAR WAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-104-002/368
(SALWADGAON)
|
1815006000NRG24031020230609907
|
03/10/2023
|
PADMABAI SHRIDHAR PETEKAR
|
1815006WL034758
|
PADMABAI SHRIDHAR PETEKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230013939F
|
|
PADMABAI SHRIDHAR PETEKAR
|
()
|
|
22
|
PAITHAN
|
MH-15-006-104-002/586
(SALWADGAON)
|
1815006000NRG24031020230609908
|
03/10/2023
|
BHAGWAN BAPURAV BANSODE
|
1815006WL034758
|
BHAGWAN BAPURAV BANSODE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393A0
|
|
BHAGWAN BAPURAV BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-047-001/5
(NILAJGAON)
|
1815006000NRG24031020230606896
|
03/10/2023
|
SUNITA VISHNU KOLAGE
|
1815006WL034572
|
SUNITA VISHNU KOLAGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A1
|
|
SUNITA VISHNU KOLAGE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-047-001/56
(NILAJGAON)
|
1815006000NRG24031020230606897
|
03/10/2023
|
USHA KALYAN KOLGE
|
1815006WL034572
|
USHA KALYAN KOLGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A2
|
|
USHA KALYAN KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-089-001/856
(AKHATWADA)
|
1815006000NRG24031020230609540
|
03/10/2023
|
SANJAY PRALHAD MHASKE
|
1815006WL034749
|
SANJAY PRALHAD MHASKE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A3
|
|
SANJAY PRALHAD MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609517
|
03/10/2023
|
SONATH SANJAY SHINDE
|
1815006WL034748
|
SONATH SANJAY SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393AF
|
|
SONATH SANJAY SHINDE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-066-002/3858
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609526
|
03/10/2023
|
Manda Kadubal Dolas
|
1815006WL034748
|
Manda Kadubal Dolas
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C4
|
|
Manda Kadubal Dolas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-083-001/1004
(RAHATGAON)
|
1815006000NRG24031020230609824
|
03/10/2023
|
ANJUMBI RIYAJ SHAIKH
|
1815006WL034757
|
ANJUMBI RIYAJ SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D6
|
|
MS ANJUMBI RIYAJ SHAIKH
|
()
|
|
29
|
PAITHAN
|
MH-15-006-083-001/1005
(RAHATGAON)
|
1815006000NRG24031020230609825
|
03/10/2023
|
SHAINAJ RAJU SHAIKH
|
1815006WL034757
|
SHAINAJ RAJU SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393EC
|
|
MS SHAINAJ RAJU SHAIKH
|
()
|
|
30
|
PAITHAN
|
MH-15-006-083-001/143
(RAHATGAON)
|
1815006000NRG24031020230609659
|
03/10/2023
|
RUKHMANBAI NATHA BHATKUDE
|
1815006WL034753
|
RUKHMANBAI NATHA BHATKUDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N1023001393B1
|
|
MS RUKHAMINBAI NATHA BHATKUDE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-083-001/1531
(RAHATGAON)
|
1815006000NRG24031020230609829
|
03/10/2023
|
Krushna Vijaykumar Dhongade
|
1815006WL034757
|
Krushna Vijaykumar Dhongade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393ED
|
|
MR KRUSHNA VIJAYKUMAR DHONGADE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-083-001/1532
(RAHATGAON)
|
1815006000NRG24031020230609830
|
03/10/2023
|
SARLA PRAVIN DHONGADE
|
1815006WL034757
|
SARLA PRAVIN DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393EB
|
|
MS SARLA PRAVIN DHONGADE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-083-001/328
(RAHATGAON)
|
1815006000NRG24031020230609667
|
03/10/2023
|
SHOBHA PRABHAKAR FASATE
|
1815006WL034753
|
SHOBHA PRABHAKAR FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393B4
|
|
MRS SHOBHABAI PRABHAKAR FASATEM
|
()
|
|
34
|
PAITHAN
|
MH-15-006-083-001/337
(RAHATGAON)
|
1815006000NRG24031020230609850
|
03/10/2023
|
NAVNATH DADASAHEB GORDE
|
1815006WL034757
|
NAVNATH DADASAHEB GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E4
|
|
MR NAVNATH DADASAHEB GORE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24031020230609856
|
03/10/2023
|
SUNANDA BHARAT DHONGADE
|
1815006WL034757
|
SUNANDA BHARAT DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393AC
|
|
MR SUNNADA BHARAT DHOGADE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-083-001/537
(RAHATGAON)
|
1815006000NRG24031020230609676
|
03/10/2023
|
KACHRABAI BAPURAO SATPUTE
|
1815006WL034753
|
KACHRABAI BAPURAO SATPUTE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N1023001393B0
|
|
MISS KACHRABAI BABU SATPUTE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-083-001/567
(RAHATGAON)
|
1815006000NRG24031020230609679
|
03/10/2023
|
SUNDARLAL MARITO NIKALJE
|
1815006WL034753
|
SUNDARLAL MARITO NIKALJE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393AD
|
|
MR SUNDARLAL MAROTI NIKALJE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-083-001/617
(RAHATGAON)
|
1815006000NRG24031020230609862
|
03/10/2023
|
SARIFA SONAJI SHEKH
|
1815006WL034757
|
SARIFA SONAJI SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D3
|
|
MRS SARIFAJBI SONAJI SHAIKH
|
()
|
|
39
|
PAITHAN
|
MH-15-006-083-001/628
(RAHATGAON)
|
1815006000NRG24031020230609863
|
03/10/2023
|
SALIM HABIB SHEKH
|
1815006WL034757
|
SALIM HABIB SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D5
|
|
MR SALIM HABIB SHEKH
|
()
|
|
40
|
PAITHAN
|
MH-15-006-083-001/628
(RAHATGAON)
|
1815006000NRG24031020230609864
|
03/10/2023
|
SULTANA SALIM SHAIKH
|
1815006WL034757
|
SULTANA SALIM SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D4
|
|
MS SULTANA SALIM SHAIKH
|
()
|
|
41
|
PAITHAN
|
MH-15-006-083-001/712
(RAHATGAON)
|
1815006000NRG24031020230609870
|
03/10/2023
|
REKHA VIJAY GHONGDE
|
1815006WL034757
|
REKHA VIJAY GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393AB
|
|
MS REKHA VIJAY DHONGADE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-083-001/762
(RAHATGAON)
|
1815006000NRG24031020230609871
|
03/10/2023
|
Heerabai Laxman Shinde
|
1815006WL034757
|
Heerabai Laxman Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393EA
|
|
MS HEERABAI LAXMAN SHINDE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-083-001/783
(RAHATGAON)
|
1815006000NRG24031020230609873
|
03/10/2023
|
Reshma Vasim Shaikh
|
1815006WL034757
|
Reshma Vasim Shaikh
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393EE
|
|
MR RESHMA VASIM SHAIKH
|
()
|
|
44
|
PAITHAN
|
MH-15-006-083-001/874
(RAHATGAON)
|
1815006000NRG24031020230609878
|
03/10/2023
|
PARVIN WAJIR SHAIKH
|
1815006WL034757
|
PARVIN WAJIR SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393DC
|
|
MRS PARVIN VAJIR SHAIKH
|
()
|
|
45
|
PAITHAN
|
MH-15-006-083-001/874
(RAHATGAON)
|
1815006000NRG24031020230609877
|
03/10/2023
|
WAJIR NABI SHAIKH
|
1815006WL034757
|
WAJIR NABI SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393AE
|
|
MR VAZIR NABI SHAIKH
|
()
|
|
46
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24031020230609880
|
03/10/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL034757
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393DE
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/901
(RAHATGAON)
|
1815006000NRG24031020230609882
|
03/10/2023
|
RADHIKA DILIP IRATKAR
|
1815006WL034757
|
RADHIKA DILIP IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393DD
|
|
MS RADHIKA DILIP IRATKAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24031020230609888
|
03/10/2023
|
SHANTABAI SHIVNATH PACHODE
|
1815006WL034757
|
SHANTABAI SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A9
|
|
MISS SHANTABAI SHIVNATH PACHODE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24031020230609890
|
03/10/2023
|
UMESH SHIVNATH PACHODE
|
1815006WL034757
|
UMESH SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393B3
|
|
MR UMESH SHIVANATH PACHODE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-089-001/1137
(AKHATWADA)
|
1815006000NRG24031020230609535
|
03/10/2023
|
ASHOK KISANRAO MHASKE
|
1815006WL034749
|
ASHOK KISANRAO MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C8
|
|
MR ASHOK KISANRAO MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37172
|
37172
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-080-002/51
(CHANGATPURI)
|
1815006000NRG24031020230609652
|
03/10/2023
|
KASTURBAI RAMKISAN KANSE
|
1815006WL034752
|
KASTURBAI RAMKISAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E0
|
|
MR KASTURABAI RAMKISAN KANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1667
(PACHOD ( BK ))
|
1815006000NRG24011020230605842
|
03/10/2023
|
NANDA RAM SHELKE
|
1815006WL034455
|
NANDA RAM SHELKE
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E6
|
|
MRS NANDA RAM SHELKE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1668
(PACHOD ( BK ))
|
1815006000NRG24011020230605843
|
03/10/2023
|
MANISHA KRISHNA SHELKE
|
1815006WL034455
|
MANISHA KRISHNA SHELKE
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E7
|
|
MRS MANISHA KRISHNA SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24031020230609586
|
03/10/2023
|
PRALHAD UTTAMRAO TAWAR
|
1815006WL034751
|
PRALHAD UTTAMRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023001393D9
|
|
MR PRALHAD UTTAMRAO TAWAR
|
()
|
|
55
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24031020230609587
|
03/10/2023
|
SHAKUNTALA PRAHLAD TAWAR
|
1815006WL034751
|
SHAKUNTALA PRAHLAD TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023001393DA
|
|
MRS SHAKUNTALA PRALHAD TAWAR
|
()
|
|
56
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24031020230609593
|
03/10/2023
|
CHABABAI MADAN RATHOD
|
1815006WL034751
|
CHABABAI MADAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393DF
|
|
MS CHHABUBAI MADAN RATHOD
|
()
|
|
57
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24031020230609595
|
03/10/2023
|
AAPASAHEB BHAGVAN VARKAD
|
1815006WL034751
|
AAPASAHEB BHAGVAN VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393DB
|
|
MR APPASAHEB BHAGWAN WARKAD
|
()
|
|
58
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24031020230609555
|
03/10/2023
|
SHIVAJI KUNDLIK TAWAR
|
1815006WL034750
|
SHIVAJI KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E3
|
|
MR SHIVAJI KUNDLIKRAO TAWAR
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/432
(KADETHAN (bk))
|
1815006000NRG24031020230609558
|
03/10/2023
|
RAOSHAEB SESHRAO CHOWRE
|
1815006WL034750
|
RAOSHAEB SESHRAO CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E2
|
|
MR RAVSAHEB SHESHRAO CHAURE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-017-001/508
(KADETHAN (bk))
|
1815006000NRG24031020230609561
|
03/10/2023
|
SAHEBRAO SHANKAR DONGARE
|
1815006WL034750
|
SAHEBRAO SHANKAR DONGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E1
|
|
MR SAHEBRAV SHANKAR DONGARE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-017-001/567
(KADETHAN (bk))
|
1815006000NRG24031020230609562
|
03/10/2023
|
GANESH NIWRUTTI TAWAR
|
1815006WL034750
|
GANESH NIWRUTTI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D7
|
|
MR GANESH NIWRUTTI TAWAR
|
()
|
|
62
|
PAITHAN
|
MH-15-006-017-001/615
(KADETHAN (bk))
|
1815006000NRG24031020230609625
|
03/10/2023
|
HARIBHAU KHUSHALSING MUNGSHE
|
1815006WL034751
|
HARIBHAU KHUSHALSING MUNGSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D8
|
|
MR HARIBHAU KHUSHALRAO MUNGASE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-017-001/770
(KADETHAN (bk))
|
1815006000NRG24031020230609641
|
03/10/2023
|
PARMESHWAR ARUN TAWAR
|
1815006WL034751
|
PARMESHWAR ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E8
|
|
MR PARMESHWAR ARUN TAWAR
|
()
|
|
64
|
PAITHAN
|
MH-15-006-017-001/791
(KADETHAN (bk))
|
1815006000NRG24031020230609643
|
03/10/2023
|
LILABAI RANGNATH CHAVAN
|
1815006WL034751
|
LILABAI RANGNATH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E9
|
|
MRS LILABAI RANGANATH CHAVAN
|
()
|
|
65
|
PAITHAN
|
MH-15-006-094-001/593
(GEORAI BK)
|
1815006000NRG24031020230606476
|
03/10/2023
|
Vandana Vitthal Kharat
|
1815006WL034532
|
Vandana Vitthal Kharat
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393F0
|
|
MRS VANDANA VITTHAL KHARAT
|
()
|
|
66
|
PAITHAN
|
MH-15-006-094-001/593
(GEORAI BK)
|
1815006000NRG24031020230606475
|
03/10/2023
|
VITTHAL GOVIND KHARAT
|
1815006WL034532
|
VITTHAL GOVIND KHARAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393EF
|
|
MR VITHAL GOVIND KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-066-002/3692
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609523
|
03/10/2023
|
VIJAY BANDU ERANDE
|
1815006WL034748
|
VIJAY BANDU ERANDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393E5
|
|
MR VIJAY BANDU ERANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24031020230609869
|
03/10/2023
|
Anil Balasaheb Shinde
|
1815006WL034757
|
Anil Balasaheb Shinde
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393F1
|
|
MR ANIL BALASAHEB SHINDE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24031020230609868
|
03/10/2023
|
KIRTI ANIL SHINDE
|
1815006WL034757
|
KIRTI ANIL SHINDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393F2
|
|
MRS KIRTI ANIL ANGAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-075-001/861
(THERGAON)
|
1815006000NRG24031020230606557
|
03/10/2023
|
AJAY GANESH AHER
|
1815006WL034541
|
AJAY GANESH AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393F3
|
|
SHRI AJAY GANESH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-017-001/203
(KADETHAN (bk))
|
1815006000NRG24031020230609553
|
03/10/2023
|
MIRABAI CHANDU RATHOD
|
1815006WL034750
|
MIRABAI CHANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393B5
|
|
MIRABAI CHANDU RATHOD
|
()
|
|
72
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24031020230609647
|
03/10/2023
|
Baliram Bhanudas Rathod
|
1815006WL034751
|
Baliram Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393BA
|
|
Baliram Bhanudas Rathod
|
()
|
|
73
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24031020230609648
|
03/10/2023
|
Kadarnath Pandharinath Mule
|
1815006WL034751
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C5
|
|
Kadarnath Pandharinath Mule
|
()
|
|
74
|
PAITHAN
|
MH-15-006-033-001/3
(NARAYANGAON)
|
1815006000NRG24031020230609751
|
03/10/2023
|
INDUBAI DIGAMBAR RODE
|
1815006WL034755
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393B9
|
|
INDUBAI DIGAMBAR RODE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-033-001/381
(NARAYANGAON)
|
1815006000NRG24031020230609758
|
03/10/2023
|
RENUKA GANESH DALE
|
1815006WL034755
|
RENUKA GANESH DALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393B7
|
|
RENUKA GANESH DALE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-033-001/47
(NARAYANGAON)
|
1815006000NRG24031020230609772
|
03/10/2023
|
SHITAL SATISH GAVALI
|
1815006WL034755
|
SHITAL SATISH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393BB
|
|
SHITAL SATISH GAVALI
|
()
|
|
77
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24031020230609773
|
03/10/2023
|
SUMAN SHRIMANT NAPLE
|
1815006WL034755
|
SUMAN SHRIMANT NAPLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023001393BC
|
|
SUMAN SHRIMANT NAPLE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-066-001/3680
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609498
|
03/10/2023
|
JALINDAR BANDU ERANDE
|
1815006WL034748
|
JALINDAR BANDU ERANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393BD
|
|
JALINDAR BANDU ERANDE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-066-002/1621
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609509
|
03/10/2023
|
MANDA BHAGCHAND SHINDE
|
1815006WL034748
|
MANDA BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A5
|
|
MANDA BHAGCHAND SHINDE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-066-002/3860
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609530
|
03/10/2023
|
Seema Sharad Shinde
|
1815006WL034748
|
Seema Sharad Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A6
|
|
Seema Sharad Shinde
|
()
|
|
81
|
PAITHAN
|
MH-15-006-066-002/3860
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609529
|
03/10/2023
|
Sharad Sanjay Shinde
|
1815006WL034748
|
Sharad Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C0
|
|
Sharad Sanjay Shinde
|
()
|
|
82
|
PAITHAN
|
MH-15-006-066-002/3861
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609531
|
03/10/2023
|
Ashok Shivaji Salunke
|
1815006WL034748
|
Ashok Shivaji Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C2
|
|
Ashok Shivaji Salunke
|
()
|
|
83
|
PAITHAN
|
MH-15-006-066-002/3861
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609532
|
03/10/2023
|
Yshoda Ashok Salunke
|
1815006WL034748
|
Yshoda Ashok Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C1
|
|
Yshoda Ashok Salunke
|
()
|
|
84
|
PAITHAN
|
MH-15-006-075-001/436
(THERGAON)
|
1815006000NRG24031020230606551
|
03/10/2023
|
MINA HABIB SHEK
|
1815006WL034541
|
MINA HABIB SHEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C9
|
|
MINA HABIB SHEK
|
()
|
|
85
|
PAITHAN
|
MH-15-006-075-001/661
(THERGAON)
|
1815006000NRG24031020230606552
|
03/10/2023
|
SHASHIKALABAI SHAHAJI SHARNAGAT
|
1815006WL034541
|
SHASHIKALABAI SHAHAJI SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A4
|
|
SHASHIKALABAI SHAHAJI SHARNAGAT
|
()
|
|
86
|
PAITHAN
|
MH-15-006-075-001/661
(THERGAON)
|
1815006000NRG24031020230606553
|
03/10/2023
|
VIJEMALA RANJIT SHARNAGAT
|
1815006WL034541
|
VIJEMALA RANJIT SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CA
|
|
VIJEMALA RANJIT SHARNAGAT
|
()
|
|
87
|
PAITHAN
|
MH-15-006-089-001/1137
(AKHATWADA)
|
1815006000NRG24031020230609536
|
03/10/2023
|
LAKSHMIBAI ASHOK MHASKE
|
1815006WL034749
|
LAKSHMIBAI ASHOK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CB
|
|
LAKSHMIBAI ASHOK MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27894
|
27894
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-018-001/499
(IMAMPUR)
|
1815006000NRG24031020230607102
|
03/10/2023
|
Sindhubai Tukaram Barde
|
1815006WL034588
|
Sindhubai Tukaram Barde
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393CF
|
|
Sindhubai Tukaram Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-071-001/202
(DHORKIN)
|
1815006000NRG24031020230606760
|
03/10/2023
|
ANITA BAHGCHAND PAWAR
|
1815006WL034560
|
ANITA BAHGCHAND PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D0
|
|
ANITA BAHGCHAND PAWAR
|
()
|
|
90
|
PAITHAN
|
MH-15-006-071-001/202
(DHORKIN)
|
1815006000NRG24031020230606759
|
03/10/2023
|
BHAGCHAND GIRIJABAI PAWAR
|
1815006WL034560
|
BHAGCHAND GIRIJABAI PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D1
|
|
BHAGCHAND GIRIJABAI PAWAR
|
()
|
|
91
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24031020230609691
|
03/10/2023
|
NIRMALABAI RAMESH CHAVAN
|
1815006WL034754
|
NIRMALABAI RAMESH CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393AA
|
|
NIRMALABAI RAMESH CHAVAN
|
()
|
|
92
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24031020230609698
|
03/10/2023
|
BANDU PREMSING RATHOD
|
1815006WL034754
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C3
|
|
BANDU PREMSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-066-002/1634
(PIMPALWADI (PIRACHI))
|
1815006000NRG24031020230609514
|
03/10/2023
|
MANISHA MACHINDRA WAGH
|
1815006WL034748
|
MANISHA MACHINDRA WAGH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393BE
|
|
MANISHA MACHINDRA WAGH
|
()
|
|
94
|
PAITHAN
|
MH-15-006-089-001/1137
(AKHATWADA)
|
1815006000NRG24031020230609537
|
03/10/2023
|
SACHIN ASHOKRAO MHASKE
|
1815006WL034749
|
SACHIN ASHOKRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393C6
|
|
SACHIN ASHOKRAO MHASKE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-089-001/589
(AKHATWADA)
|
1815006000NRG24031020230609539
|
03/10/2023
|
SUNITA SURESH LABADE
|
1815006WL034749
|
SUNITA SURESH LABADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A8
|
|
SUNITA SURESH LABADE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-089-001/856
(AKHATWADA)
|
1815006000NRG24031020230609541
|
03/10/2023
|
Kaweri Sanjay Mhaske
|
1815006WL034749
|
Kaweri Sanjay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023001393C7
|
No Such Account
|
|
|
|
97
|
PAITHAN
|
MH-15-006-089-001/879
(AKHATWADA)
|
1815006000NRG24031020230609543
|
03/10/2023
|
RADHABAI RAMRAO MASKE
|
1815006WL034749
|
RADHABAI RAMRAO MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393B8
|
|
RADHABAI RAMRAO MASKE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-089-001/879
(AKHATWADA)
|
1815006000NRG24031020230609542
|
03/10/2023
|
RAMRAO KISANRAO MASKE
|
1815006WL034749
|
RAMRAO KISANRAO MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393BF
|
|
RAMRAO KISANRAO MASKE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-089-001/880
(AKHATWADA)
|
1815006000NRG24031020230609545
|
03/10/2023
|
NARMDA GANESH MASKE
|
1815006WL034749
|
NARMDA GANESH MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393A7
|
|
NARMDA GANESH MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-018-001/499
(IMAMPUR)
|
1815006000NRG24031020230607101
|
03/10/2023
|
Tukaram Vinayak Barde
|
1815006WL034588
|
Tukaram Vinayak Barde
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393D2
|
|
Tukaram Vinayak Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24031020230609596
|
03/10/2023
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL034751
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001393B2
|
|
VAISHALI AAPASAHEB VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164462
|
164462
|
|
|
|
|
|
|
|