|
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
|
SANGOLE
|
MH-13-008-029-001/936
(YELAMAR MANGEWADI)
|
1813008000NRG23030820230158044
|
01/11/2023
|
Ananda Dnyanu Javir
|
1813008WL0023166
|
Ananda Dnyanu Javir
|
00048
|
BKID0000656
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C6893
|
|
Ananda Dnyanu Javir
|
()
|
|
2
|
SANGOLE
|
MH-13-008-029-001/936
(YELAMAR MANGEWADI)
|
1813008000NRG23030820230158045
|
01/11/2023
|
SUVARNA ANNANDA JAVIR
|
1813008WL0023166
|
SUVARNA ANNANDA JAVIR
|
00048
|
BKID0000656
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C6890
|
|
SUVARNA ANNANDA JAVIR
|
()
|
|
3
|
SANGOLE
|
MH-13-008-053-001/222
(AJANALE)
|
1813008000NRG23030820230157811
|
01/11/2023
|
Sangita Pralhad Bhandage
|
1813008WL0023144
|
Sangita Pralhad Bhandage
|
00048
|
BKID0000656
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C688F
|
|
Sangita Pralhad Bhandage
|
()
|
|
4
|
SANGOLE
|
MH-13-008-053-001/411
(AJANALE)
|
1813008000NRG23030820230157812
|
01/11/2023
|
Sampat Gulab Chandanshive
|
1813008WL0023144
|
Sampat Gulab Chandanshive
|
00048
|
BKID0000656
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C6891
|
|
Sampat Gulab Chandanshive
|
()
|
|
5
|
SANGOLE
|
MH-13-008-053-001/555
(AJANALE)
|
1813008000NRG23030820230157814
|
01/11/2023
|
ARUN SAHEBRAV CHANDANSHIVE
|
1813008WL0023144
|
ARUN SAHEBRAV CHANDANSHIVE
|
00048
|
BKID0000656
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C6894
|
|
ARUN SAHEBRAV CHANDANSHIVE
|
()
|
|
6
|
SANGOLE
|
MH-13-008-053-001/555
(AJANALE)
|
1813008000NRG23030820230157815
|
01/11/2023
|
Jyoti Arun Chandanshive
|
1813008WL0023144
|
Jyoti Arun Chandanshive
|
00048
|
BKID0000656
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C6892
|
|
Jyoti Arun Chandanshive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SANGOLE
|
MH-13-008-035-001/723
(JUJARPUR)
|
1813008000NRG23030820230157930
|
01/11/2023
|
Sunil Sukhdev Karade
|
1813008WL0023155
|
Sunil Sukhdev Karade
|
00048
|
BKID0000702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C6895
|
|
Sunil Sukhdev Karade
|
()
|
|
8
|
SANGOLE
|
MH-13-008-035-001/791
(JUJARPUR)
|
1813008000NRG23030820230157933
|
01/11/2023
|
POOJA SATISH GADE
|
1813008WL0023155
|
POOJA SATISH GADE
|
00048
|
BKID0000702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C6896
|
|
POOJA SATISH GADE
|
()
|
|
9
|
SANGOLE
|
MH-13-008-035-001/796
(JUJARPUR)
|
1813008000NRG23030820230157935
|
01/11/2023
|
Sushma Babu Dhere
|
1813008WL0023155
|
Sushma Babu Dhere
|
00048
|
BKID0000702
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C689D
|
|
Sushma Babu Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
SANGOLE
|
MH-13-008-014-001/233
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158035
|
01/11/2023
|
Minakshi Bhagavat Lambe
|
1813008WL0023164
|
Minakshi Bhagavat Lambe
|
00048
|
BKID0000736
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68A1
|
|
Minakshi Bhagavat Lambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
SANGOLE
|
MH-13-008-006-001/562
(ALEGAON)
|
1813008000NRG23030820230157817
|
01/11/2023
|
Ganesh Tanaji Lavate
|
1813008WL0023145
|
Ganesh Tanaji Lavate
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C6898
|
|
Ganesh Tanaji Lavate
|
()
|
|
12
|
SANGOLE
|
MH-13-008-006-001/562
(ALEGAON)
|
1813008000NRG23030820230157816
|
01/11/2023
|
Tanaji Krushna Lavate
|
1813008WL0023145
|
Tanaji Krushna Lavate
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C6899
|
|
Tanaji Krushna Lavate
|
()
|
|
13
|
SANGOLE
|
MH-13-008-006-001/586
(ALEGAON)
|
1813008000NRG23030820230157821
|
01/11/2023
|
Kavita Rajendra Waghmode
|
1813008WL0023145
|
Kavita Rajendra Waghmode
|
00048
|
BKID0000749
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
N1223005C689B
|
|
Kavita Rajendra Waghmode
|
()
|
|
14
|
SANGOLE
|
MH-13-008-006-001/586
(ALEGAON)
|
1813008000NRG23030820230157820
|
01/11/2023
|
Sangita Tanaji Waghmode
|
1813008WL0023145
|
Sangita Tanaji Waghmode
|
00048
|
BKID0000749
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
N1223005C689A
|
|
Sangita Tanaji Waghmode
|
()
|
|
15
|
SANGOLE
|
MH-13-008-006-001/587
(ALEGAON)
|
1813008000NRG23030820230157822
|
01/11/2023
|
Aanda Ishwar Wagmode
|
1813008WL0023145
|
Aanda Ishwar Wagmode
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68A5
|
|
Aanda Ishwar Wagmode
|
()
|
|
16
|
SANGOLE
|
MH-13-008-014-001/145
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158029
|
01/11/2023
|
Bhausaheb Shamrao Dorale
|
1813008WL0023164
|
Bhausaheb Shamrao Dorale
|
00048
|
BKID0000749
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68A3
|
|
Bhausaheb Shamrao Dorale
|
()
|
|
17
|
SANGOLE
|
MH-13-008-014-001/179
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158033
|
01/11/2023
|
Balbhim Shamu Patil
|
1813008WL0023164
|
Balbhim Shamu Patil
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C689F
|
|
Balbhim Shamu Patil
|
()
|
|
18
|
SANGOLE
|
MH-13-008-014-001/233
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158034
|
01/11/2023
|
Bhagavat Revansidhd Lambe
|
1813008WL0023164
|
Bhagavat Revansidhd Lambe
|
00048
|
BKID0000749
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68A2
|
|
Bhagavat Revansidhd Lambe
|
()
|
|
19
|
SANGOLE
|
MH-13-008-014-001/302
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158037
|
01/11/2023
|
DATTATRAY VITTHAL GANGATHADE
|
1813008WL0023164
|
DATTATRAY VITTHAL GANGATHADE
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C689E
|
|
DATTATRAY VITTHAL GANGATHADE
|
()
|
|
20
|
SANGOLE
|
MH-13-008-043-001/107
(ACHAKDANI)
|
1813008000NRG23200420230153006
|
01/11/2023
|
SHOBHA SHIVAJI KHARAT
|
1813008WL0022768
|
SHOBHA SHIVAJI KHARAT
|
00048
|
BKID0000749
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C6897
|
|
SHOBHA SHIVAJI KHARAT
|
()
|
|
21
|
SANGOLE
|
MH-13-008-054-001/291
(SHIVANE)
|
1813008000NRG23030820230158012
|
01/11/2023
|
RAMCHANDRA BABAN PATIL
|
1813008WL0023161
|
RAMCHANDRA BABAN PATIL
|
00048
|
BKID0000749
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C689C
|
|
RAMCHANDRA BABAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
22
|
SANGOLE
|
MH-13-008-043-001/11
(ACHAKDANI)
|
1813008000NRG23030820230157637
|
01/11/2023
|
hanumant lalu more
|
1813008WL0023137
|
hanumant lalu more
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BB
|
|
hanumant lalu more
|
()
|
|
23
|
SANGOLE
|
MH-13-008-043-001/11
(ACHAKDANI)
|
1813008000NRG23030820230157638
|
01/11/2023
|
varsha hanmant more
|
1813008WL0023137
|
varsha hanmant more
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BC
|
|
varsha hanmant more
|
()
|
|
24
|
SANGOLE
|
MH-13-008-043-001/297
(ACHAKDANI)
|
1813008000NRG23030820230157639
|
01/11/2023
|
ARUN AABAJI MORE
|
1813008WL0023137
|
ARUN AABAJI MORE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BD
|
|
ARUN AABAJI MORE
|
()
|
|
25
|
SANGOLE
|
MH-13-008-043-001/326
(ACHAKDANI)
|
1813008000NRG23141120220077767
|
01/11/2023
|
Uttam Chudappa More
|
1813008WL0011548
|
Uttam Chudappa More
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B9
|
|
Uttam Chudappa More
|
()
|
|
26
|
SANGOLE
|
MH-13-008-043-001/378
(ACHAKDANI)
|
1813008000NRG23030820230157640
|
01/11/2023
|
sunita bharat more
|
1813008WL0023137
|
sunita bharat more
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BA
|
|
sunita bharat more
|
()
|
|
27
|
SANGOLE
|
MH-13-008-044-001/280
(LAXMINAGAR)
|
1813008000NRG23030820230157980
|
01/11/2023
|
Sonali Vijay Godase
|
1813008WL0023158
|
Sonali Vijay Godase
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68AB
|
|
Sonali Vijay Godase
|
()
|
|
28
|
SANGOLE
|
MH-13-008-044-001/280
(LAXMINAGAR)
|
1813008000NRG23030820230157979
|
01/11/2023
|
Vaishali Sudhir Godase
|
1813008WL0023158
|
Vaishali Sudhir Godase
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68AC
|
|
Vaishali Sudhir Godase
|
()
|
|
29
|
SANGOLE
|
MH-13-008-044-001/436
(LAXMINAGAR)
|
1813008000NRG23030820230157982
|
01/11/2023
|
PRATHMESH SUDHIR GODASE
|
1813008WL0023158
|
PRATHMESH SUDHIR GODASE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B6
|
|
PRATHMESH SUDHIR GODASE
|
()
|
|
30
|
SANGOLE
|
MH-13-008-044-001/436
(LAXMINAGAR)
|
1813008000NRG23030820230157981
|
01/11/2023
|
VIJAY LAXMAN GODASE
|
1813008WL0023158
|
VIJAY LAXMAN GODASE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68A8
|
|
VIJAY LAXMAN GODASE
|
()
|
|
31
|
SANGOLE
|
MH-13-008-054-001/291
(SHIVANE)
|
1813008000NRG23030820230158011
|
01/11/2023
|
BABAN SAMPATTI PATIL
|
1813008WL0023161
|
BABAN SAMPATTI PATIL
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68AE
|
|
BABAN SAMPATTI PATIL
|
()
|
|
32
|
SANGOLE
|
MH-13-008-063-001/1794
(CHIKMAHUD)
|
1813008000NRG23030820230157806
|
01/11/2023
|
ASHISH NANDKUMAR BHOSALE
|
1813008WL0023143
|
ASHISH NANDKUMAR BHOSALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B2
|
|
ASHISH NANDKUMAR BHOSALE
|
()
|
|
33
|
SANGOLE
|
MH-13-008-063-001/1794
(CHIKMAHUD)
|
1813008000NRG23030820230157805
|
01/11/2023
|
NANDAKUMAR GANPAT BHOSALE
|
1813008WL0023143
|
NANDAKUMAR GANPAT BHOSALE
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B0
|
|
NANDAKUMAR GANPAT BHOSALE
|
()
|
|
34
|
SANGOLE
|
MH-13-008-063-001/1823
(CHIKMAHUD)
|
1813008000NRG23030820230157807
|
01/11/2023
|
Gayatri Anil Parase
|
1813008WL0023143
|
Gayatri Anil Parase
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B5
|
|
Gayatri Anil Parase
|
()
|
|
35
|
SANGOLE
|
MH-13-008-063-001/902
(CHIKMAHUD)
|
1813008000NRG23030820230157809
|
01/11/2023
|
PRIYA VIKRAM KODAG
|
1813008WL0023143
|
PRIYA VIKRAM KODAG
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B3
|
|
PRIYA VIKRAM KODAG
|
()
|
|
36
|
SANGOLE
|
MH-13-008-063-001/902
(CHIKMAHUD)
|
1813008000NRG23030820230157808
|
01/11/2023
|
Sangita Bhimrao Kodag
|
1813008WL0023143
|
Sangita Bhimrao Kodag
|
00051
|
MAHB0000266
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68B1
|
|
Sangita Bhimrao Kodag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
37
|
SANGOLE
|
MH-13-008-039-001/312
(WATAMBARE)
|
1813008000NRG23030820230158041
|
01/11/2023
|
Bhagvat
|
1813008WL0023165
|
Bhagvat
|
00051
|
MAHB0000817
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68C5
|
|
Bhagvat
|
()
|
|
38
|
SANGOLE
|
MH-13-008-039-001/312
(WATAMBARE)
|
1813008000NRG23030820230158040
|
01/11/2023
|
Pramila
|
1813008WL0023165
|
Pramila
|
00051
|
MAHB0000817
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68AA
|
|
Pramila
|
()
|
|
39
|
SANGOLE
|
MH-13-008-039-001/539
(WATAMBARE)
|
1813008000NRG23030820230158043
|
01/11/2023
|
Rajendra Vitthal Pawar
|
1813008WL0023165
|
Rajendra Vitthal Pawar
|
00051
|
MAHB0000817
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68A9
|
|
Rajendra Vitthal Pawar
|
()
|
|
40
|
SANGOLE
|
MH-13-008-053-001/222
(AJANALE)
|
1813008000NRG23030820230157810
|
01/11/2023
|
PRALHAD SHIVAJI BHANDAGE
|
1813008WL0023144
|
PRALHAD SHIVAJI BHANDAGE
|
00051
|
MAHB0000817
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68B7
|
|
PRALHAD SHIVAJI BHANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
41
|
SANGOLE
|
MH-13-008-042-001/403
(HALADAHIWADI)
|
1813008000NRG23030820230157882
|
01/11/2023
|
Phalake Dilip Tanaji
|
1813008WL0023152
|
Phalake Dilip Tanaji
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BE
|
|
Phalake Dilip Tanaji
|
()
|
|
42
|
SANGOLE
|
MH-13-008-042-001/538
(HALADAHIWADI)
|
1813008000NRG23030820230157883
|
01/11/2023
|
Dattatray Shivaji Falake
|
1813008WL0023152
|
Dattatray Shivaji Falake
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C0
|
|
Dattatray Shivaji Falake
|
()
|
|
43
|
SANGOLE
|
MH-13-008-042-001/538
(HALADAHIWADI)
|
1813008000NRG23030820230157884
|
01/11/2023
|
Jijabai Dattatray Falake
|
1813008WL0023152
|
Jijabai Dattatray Falake
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C4
|
|
Jijabai Dattatray Falake
|
()
|
|
44
|
SANGOLE
|
MH-13-008-042-001/70800022
(HALADAHIWADI)
|
1813008000NRG23030820230157885
|
01/11/2023
|
Khandu Mahadev Satpute
|
1813008WL0023152
|
Khandu Mahadev Satpute
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C1
|
|
Khandu Mahadev Satpute
|
()
|
|
45
|
SANGOLE
|
MH-13-008-042-001/70800022
(HALADAHIWADI)
|
1813008000NRG23030820230157886
|
01/11/2023
|
Usha Khandu Satpute
|
1813008WL0023152
|
Usha Khandu Satpute
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C2
|
|
Usha Khandu Satpute
|
()
|
|
46
|
SANGOLE
|
MH-13-008-042-001/70800032
(HALADAHIWADI)
|
1813008000NRG23030820230157887
|
01/11/2023
|
Birudeo Rama Parase
|
1813008WL0023152
|
Birudeo Rama Parase
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68BF
|
|
Birudeo Rama Parase
|
()
|
|
47
|
SANGOLE
|
MH-13-008-042-001/70800039
(HALADAHIWADI)
|
1813008000NRG23030820230157888
|
01/11/2023
|
nilam saudagar mane
|
1813008WL0023152
|
nilam saudagar mane
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68A7
|
|
nilam saudagar mane
|
()
|
|
48
|
SANGOLE
|
MH-13-008-042-001/70800152
(HALADAHIWADI)
|
1813008000NRG23030820230157889
|
01/11/2023
|
Sunil Vijay Gaikwad
|
1813008WL0023152
|
Sunil Vijay Gaikwad
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C3
|
|
Sunil Vijay Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
49
|
SANGOLE
|
MH-13-008-002-001/334
(SAVE)
|
1813008000NRG23060920220053873
|
01/11/2023
|
PRAVIN SHANKAR NALAWADE
|
1813008WL0007687
|
PRAVIN SHANKAR NALAWADE
|
00051
|
MAHB0001467
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
N1223005C68EA
|
|
PRAVIN SHANKAR NALAWADE
|
()
|
|
50
|
SANGOLE
|
MH-13-008-014-001/571
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158038
|
01/11/2023
|
Shivaji kondiba Kengar
|
1813008WL0023164
|
Shivaji kondiba Kengar
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68E0
|
|
Shivaji kondiba Kengar
|
()
|
|
51
|
SANGOLE
|
MH-13-008-017-001/34
(NIJAMPUR)
|
1813008000NRG23030820230158006
|
01/11/2023
|
Laxman Maruti Lavate
|
1813008WL0023160
|
Laxman Maruti Lavate
|
00051
|
MAHB0001467
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68B4
|
|
Laxman Maruti Lavate
|
()
|
|
52
|
SANGOLE
|
MH-13-008-052-001/623
(WADEGAON)
|
1813008000NRG23030820230158021
|
01/11/2023
|
Dhananjay Sopan Aiwale
|
1813008WL0023162
|
Dhananjay Sopan Aiwale
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68E4
|
|
Dhananjay Sopan Aiwale
|
()
|
|
53
|
SANGOLE
|
MH-13-008-052-001/919
(WADEGAON)
|
1813008000NRG23030820230158022
|
01/11/2023
|
BHARAT ARJUN AIWALE
|
1813008WL0023162
|
BHARAT ARJUN AIWALE
|
00051
|
MAHB0001467
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68E3
|
|
BHARAT ARJUN AIWALE
|
()
|
|
54
|
SANGOLE
|
MH-13-008-054-001/209
(SHIVANE)
|
1813008000NRG23030820230158010
|
01/11/2023
|
RAJENDRA MADHUKAR SHINDE
|
1813008WL0023161
|
RAJENDRA MADHUKAR SHINDE
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68AF
|
|
RAJENDRA MADHUKAR SHINDE
|
()
|
|
55
|
SANGOLE
|
MH-13-008-054-001/361
(SHIVANE)
|
1813008000NRG23030820230158013
|
01/11/2023
|
Pandurang Bapu Falake
|
1813008WL0023161
|
Pandurang Bapu Falake
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68AD
|
|
Pandurang Bapu Falake
|
()
|
|
56
|
SANGOLE
|
MH-13-008-054-001/526
(SHIVANE)
|
1813008000NRG23030820230158014
|
01/11/2023
|
Sharmila Sunil Bansode
|
1813008WL0023161
|
Sharmila Sunil Bansode
|
00051
|
MAHB0001467
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68C6
|
|
Sharmila Sunil Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
57
|
SANGOLE
|
MH-13-008-014-001/176
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158032
|
01/11/2023
|
ASHWINI KISAN KARADE
|
1813008WL0023164
|
ASHWINI KISAN KARADE
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68A0
|
|
ASHWINI KISAN KARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
SANGOLE
|
MH-13-008-014-001/283
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158036
|
01/11/2023
|
Akash Chandrakant Bansode
|
1813008WL0023164
|
Akash Chandrakant Bansode
|
00168
|
ICIC0006481
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68A4
|
|
Akash Chandrakant Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
59
|
SANGOLE
|
MH-13-008-006-001/563
(ALEGAON)
|
1813008000NRG23030820230157818
|
01/11/2023
|
Waghamode Pravin Damodar
|
1813008WL0023145
|
Waghamode Pravin Damodar
|
00415
|
SBIN0000271
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
N1223005C68CD
|
|
MR PRAVIN DAMAODAR WAGHAMODE
|
()
|
|
60
|
SANGOLE
|
MH-13-008-006-001/587
(ALEGAON)
|
1813008000NRG23030820230157823
|
01/11/2023
|
ANITA AANANDA WAGHAMODE
|
1813008WL0023145
|
ANITA AANANDA WAGHAMODE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68E1
|
|
MRS ANITA ANANDA WAGHAMODE
|
()
|
|
61
|
SANGOLE
|
MH-13-008-014-001/110
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158028
|
01/11/2023
|
Vandana Chandrakant Bansode
|
1813008WL0023164
|
Vandana Chandrakant Bansode
|
00415
|
SBIN0000271
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68E2
|
|
MRS VANDANA CHANDRAKANT BANSODE
|
()
|
|
62
|
SANGOLE
|
MH-13-008-014-001/145
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158030
|
01/11/2023
|
Ranjana Bhausaheb Dorale
|
1813008WL0023164
|
Ranjana Bhausaheb Dorale
|
00415
|
SBIN0000271
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68DF
|
|
MRS RANJANA BHAUSAHEB DORALE
|
()
|
|
63
|
SANGOLE
|
MH-13-008-017-001/46
(NIJAMPUR)
|
1813008000NRG23030820230158008
|
01/11/2023
|
namdev bhimrav kolekar
|
1813008WL0023160
|
namdev bhimrav kolekar
|
00415
|
SBIN0000271
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68CA
|
|
MR NAMDEV BHIMRAV KOLEKAR
|
()
|
|
64
|
SANGOLE
|
MH-13-008-027-001/543
(EKATPUR)
|
1813008000NRG23311220220101701
|
01/11/2023
|
GITA NAMDEV RANDIVE
|
1813008WL0015091
|
GITA NAMDEV RANDIVE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68EB
|
|
MS GITA NAMDEV RANADIVE
|
()
|
|
65
|
SANGOLE
|
MH-13-008-052-001/110
(WADEGAON)
|
1813008000NRG23030820230158018
|
01/11/2023
|
Bapu Mahadev Kengar
|
1813008WL0023162
|
Bapu Mahadev Kengar
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68E5
|
|
MR BAPU MAHADEV KENGAR
|
()
|
|
66
|
SANGOLE
|
MH-13-008-052-001/194
(WADEGAON)
|
1813008000NRG23030820230158019
|
01/11/2023
|
Gejage Sitaram Rakhmaji
|
1813008WL0023162
|
Gejage Sitaram Rakhmaji
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68C9
|
|
MR SITARAM RAKHAMAJI GEJAGE
|
()
|
|
67
|
SANGOLE
|
MH-13-008-054-001/526
(SHIVANE)
|
1813008000NRG23030820230158016
|
01/11/2023
|
Sagar Sunil Bansode
|
1813008WL0023161
|
Sagar Sunil Bansode
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68E6
|
|
MR SAGAR SUNIL BANSODE
|
()
|
|
68
|
SANGOLE
|
MH-13-008-054-001/526
(SHIVANE)
|
1813008000NRG23030820230158015
|
01/11/2023
|
Vaibhav Sunil Bansode
|
1813008WL0023161
|
Vaibhav Sunil Bansode
|
00415
|
SBIN0000271
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68ED
|
|
MR VAIBHAV SUNIL BANSODE
|
()
|
|
69
|
SANGOLE
|
MH-13-008-055-001/1004
(AKOLA)
|
1813008000NRG23050920220053700
|
01/11/2023
|
Appasaheb Vasant Survase
|
1813008WL0007647
|
Appasaheb Vasant Survase
|
00415
|
SBIN0000271
|
620
|
620
|
Processed
|
20/02/2024
|
|
N1223005C68EE
|
|
MR APPASAHEB VASANT SURVASE
|
()
|
|
70
|
SANGOLE
|
MH-13-008-055-001/983
(AKOLA)
|
1813008000NRG23171020220068690
|
01/11/2023
|
Uttam Tukaram Gejage
|
1813008WL0010128
|
Uttam Tukaram Gejage
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68EC
|
|
MR UTTAM TUKARAM GEJAGE
|
()
|
|
71
|
SANGOLE
|
MH-13-008-055-001/993
(AKOLA)
|
1813008000NRG23171020220068691
|
01/11/2023
|
Appaso Dnyanu Gejage
|
1813008WL0010128
|
Appaso Dnyanu Gejage
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68D9
|
|
MR APPASO DNYANU GEJAGE
|
()
|
|
72
|
SANGOLE
|
MH-13-008-070-001/106
(SOMEWADI)
|
1813008000NRG23200420230153005
|
01/11/2023
|
Punam Mahesh Narale
|
1813008WL0022767
|
Punam Mahesh Narale
|
00415
|
SBIN0000271
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68E9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20974
|
20974
|
|
|
|
|
|
|
|
|
73
|
SANGOLE
|
MH-13-008-014-001/176
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158031
|
01/11/2023
|
Kisan macchindra karade
|
1813008WL0023164
|
Kisan macchindra karade
|
00415
|
SBIN0000384
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68D8
|
|
MR KISAN KARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
SANGOLE
|
MH-13-008-055-001/1004
(AKOLA)
|
1813008000NRG23050920220053701
|
01/11/2023
|
Kavita Appasaheb Survase
|
1813008WL0007647
|
Kavita Appasaheb Survase
|
00415
|
SBIN0001928
|
620
|
620
|
Processed
|
20/02/2024
|
|
N1223005C68F0
|
|
MRS KAVITA APPASO SURVASE
|
()
|
|
75
|
SANGOLE
|
MH-13-008-057-001/28
(DONGERGAON)
|
1813008000NRG23020220230119362
|
01/11/2023
|
Sitaram Shivaji Jadhav
|
1813008WL0017771
|
Sitaram Shivaji Jadhav
|
00415
|
SBIN0001928
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68C7
|
|
MR SITARAM SHIVAJI JADHAV
|
()
|
|
76
|
SANGOLE
|
MH-13-008-057-001/456
(DONGERGAON)
|
1813008000NRG23180220230120536
|
01/11/2023
|
GORAKH GOKULDAS WAGHMARE
|
1813008WL0018103
|
GORAKH GOKULDAS WAGHMARE
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68EF
|
|
MRS NETRADIPA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
77
|
SANGOLE
|
MH-13-008-026-001/578
(BUDDHEHAL)
|
1813008000NRG23050920220053672
|
01/11/2023
|
Savita Sudhakar Tone
|
1813008WL0007643
|
Savita Sudhakar Tone
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68D6
|
|
MR SUDHAKAR BABA TONE
|
()
|
|
78
|
SANGOLE
|
MH-13-008-026-001/578
(BUDDHEHAL)
|
1813008000NRG23050920220053673
|
01/11/2023
|
Savita Sudhakar Tone
|
1813008WL0007643
|
Savita Sudhakar Tone
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68D7
|
|
MR SUDHAKAR BABA TONE
|
()
|
|
79
|
SANGOLE
|
MH-13-008-035-001/723
(JUJARPUR)
|
1813008000NRG23030820230157931
|
01/11/2023
|
Kajal Kashinath Karade
|
1813008WL0023155
|
Kajal Kashinath Karade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68CE
|
|
MRS KAJAL KASHINATH KARADE
|
()
|
|
80
|
SANGOLE
|
MH-13-008-035-001/791
(JUJARPUR)
|
1813008000NRG23030820230157932
|
01/11/2023
|
SATISH TANAJI GADE
|
1813008WL0023155
|
SATISH TANAJI GADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68D5
|
|
MR SATISH TANAJI GADE
|
()
|
|
81
|
SANGOLE
|
MH-13-008-035-001/792
(JUJARPUR)
|
1813008000NRG23030820230157934
|
01/11/2023
|
Amol Tanaji Gade
|
1813008WL0023155
|
Amol Tanaji Gade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68D4
|
|
MR AMOL TANAJI GADE
|
()
|
|
82
|
SANGOLE
|
MH-13-008-038-001/1306
(GAUDGAON)
|
1813008000NRG23111120220077001
|
01/11/2023
|
SUSHIL SAMADHAN GADADE
|
1813008WL0011445
|
SUSHIL SAMADHAN GADADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68F4
|
|
MR SUSHIL SAMADHAN GADADE
|
()
|
|
83
|
SANGOLE
|
MH-13-008-038-001/1306
(GAUDGAON)
|
1813008000NRG23050920220053675
|
01/11/2023
|
SUSHIL SAMADHAN GADADE
|
1813008WL0007644
|
SUSHIL SAMADHAN GADADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68F7
|
|
MR SUSHIL SAMADHAN GADADE
|
()
|
|
84
|
SANGOLE
|
MH-13-008-038-001/1306
(GAUDGAON)
|
1813008000NRG23050920220053676
|
01/11/2023
|
SUSHIL SAMADHAN GADADE
|
1813008WL0007644
|
SUSHIL SAMADHAN GADADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68F8
|
|
MR SUSHIL SAMADHAN GADADE
|
()
|
|
85
|
SANGOLE
|
MH-13-008-038-001/1306
(GAUDGAON)
|
1813008000NRG23111120220076997
|
01/11/2023
|
SUSHIL SAMADHAN GADADE
|
1813008WL0011445
|
SUSHIL SAMADHAN GADADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68F6
|
|
MR SUSHIL SAMADHAN GADADE
|
()
|
|
86
|
SANGOLE
|
MH-13-008-038-001/1306
(GAUDGAON)
|
1813008000NRG23111120220076998
|
01/11/2023
|
SUSHIL SAMADHAN GADADE
|
1813008WL0011445
|
SUSHIL SAMADHAN GADADE
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68F5
|
|
MR SUSHIL SAMADHAN GADADE
|
()
|
|
87
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23111120220076999
|
01/11/2023
|
Ajit Dattatray Gadade
|
1813008WL0011445
|
Ajit Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68DB
|
|
MR AJIT DATTATRAY GADADE
|
()
|
|
88
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23050920220053677
|
01/11/2023
|
Ajit Dattatray Gadade
|
1813008WL0007644
|
Ajit Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68DC
|
|
MR AJIT DATTATRAY GADADE
|
()
|
|
89
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23050920220053678
|
01/11/2023
|
Ajit Dattatray Gadade
|
1813008WL0007644
|
Ajit Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68DD
|
|
MR AJIT DATTATRAY GADADE
|
()
|
|
90
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23111120220076995
|
01/11/2023
|
Ajit Dattatray Gadade
|
1813008WL0011445
|
Ajit Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68DA
|
|
MR AJIT DATTATRAY GADADE
|
()
|
|
91
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23050920220053674
|
01/11/2023
|
Ajit Dattatray Gadade
|
1813008WL0007644
|
Ajit Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68DE
|
|
MR AJIT DATTATRAY GADADE
|
()
|
|
92
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23111120220076996
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
Ranjitsinh Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68D3
|
Account closed
|
|
|
|
93
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23060920220053706
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
Ranjitsinh Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68CF
|
Account closed
|
|
|
|
94
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23060920220053707
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
Ranjitsinh Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68D0
|
Account closed
|
|
|
|
95
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23060920220053708
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
Ranjitsinh Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68D1
|
Account closed
|
|
|
|
96
|
SANGOLE
|
MH-13-008-038-001/160
(GAUDGAON)
|
1813008000NRG23111120220077000
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
Ranjitsinh Dattatray Gadade
|
00415
|
SBIN0003738
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223005C68D2
|
Account closed
|
|
|
|
97
|
SANGOLE
|
MH-13-008-065-001/1632
(KOLE)
|
1813008000NRG23230520230153108
|
01/11/2023
|
Kalpana Sudhakar Nakate
|
1813008WL0022835
|
Kalpana Sudhakar Nakate
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68F1
|
|
MRS KALPANA SUDHAKAR NAKATE
|
()
|
|
98
|
SANGOLE
|
MH-13-008-065-001/2010
(KOLE)
|
1813008000NRG23220220230121383
|
01/11/2023
|
YASHWANT SADA AALDAR
|
1813008WL0018305
|
YASHWANT SADA AALDAR
|
00415
|
SBIN0003738
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
N1223005C68F2
|
|
MRS HIRABAI YASHWANT ALDAR
|
()
|
|
99
|
SANGOLE
|
MH-13-008-065-002/1
(KOLE)
|
1813008000NRG23080620230153163
|
01/11/2023
|
Sarika BHarat Sargar
|
1813008WL0022864
|
Sarika BHarat Sargar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N1223005C68F3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35544
|
35544
|
|
|
|
|
|
|
|
|
100
|
SANGOLE
|
MH-13-008-017-001/46
(NIJAMPUR)
|
1813008000NRG23030820230158007
|
01/11/2023
|
bhimrav pandurang kolekar
|
1813008WL0023160
|
bhimrav pandurang kolekar
|
00468
|
UBIN0547085
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68CB
|
|
bhimrav pandurang kolekar
|
()
|
|
101
|
SANGOLE
|
MH-13-008-017-001/47
(NIJAMPUR)
|
1813008000NRG23030820230158009
|
01/11/2023
|
ANUSAYA AGATARAV LAVATE
|
1813008WL0023160
|
ANUSAYA AGATARAV LAVATE
|
00468
|
UBIN0547085
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68CC
|
|
ANUSAYA AGATARAV LAVATE
|
()
|
|
102
|
SANGOLE
|
MH-13-008-052-001/57
(WADEGAON)
|
1813008000NRG23030820230158020
|
01/11/2023
|
Rajabai Mohan Aivale
|
1813008WL0023162
|
Rajabai Mohan Aivale
|
00468
|
UBIN0547085
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68E7
|
|
Rajabai Mohan Aivale
|
()
|
|
103
|
SANGOLE
|
MH-13-008-052-001/919
(WADEGAON)
|
1813008000NRG23030820230158023
|
01/11/2023
|
Kamabai Bharat Aivale
|
1813008WL0023162
|
Kamabai Bharat Aivale
|
00468
|
UBIN0547085
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N1223005C68E8
|
|
Kamabai Bharat Aivale
|
()
|
|
104
|
SANGOLE
|
MH-13-008-057-001/28
(DONGERGAON)
|
1813008000NRG23171020220068692
|
01/11/2023
|
Sitaram Shivaji Jadhav
|
1813008WL0010129
|
Sitaram Shivaji Jadhav
|
00468
|
UBIN0547085
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68C8
|
|
Sitaram Shivaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
105
|
SANGOLE
|
MH-13-008-011-001/909
(HANGIRAGE)
|
1813008000NRG23020220230119364
|
01/11/2023
|
SUGRESHAN SHIVAJI SAVANT
|
1813008WL0017772
|
SUGRESHAN SHIVAJI SAVANT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N1223005C68A6
|
|
SUGRESHAN SHIVAJI SAVANT
|
()
|
|
106
|
SANGOLE
|
MH-13-008-014-001/571
(WANI-CHINCHOLE)
|
1813008000NRG23030820230158039
|
01/11/2023
|
Usha Shivaji Kengar
|
1813008WL0023164
|
Usha Shivaji Kengar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N1223005C68B8
|
|
Usha Shivaji Kengar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167942
|
167942
|
|
|
|
|
|
|
|