|
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-15-006-056-001/68
(CHINCHALA)
|
1815006000NRG23171020220304835
|
17/10/2022
|
SAKHUBAI BABAN KARTADE
|
1815006WL018690
|
SAKHUBAI BABAN KARTADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SAKHUBAIBABANKARTADE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-056-001/70
(CHINCHALA)
|
1815006000NRG23171020220304828
|
17/10/2022
|
BABASAHEB VITTHAL KALE
|
1815006WL018689
|
BABASAHEB VITTHAL KALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
BABASAHEBVITTHALKALE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-056-001/70
(CHINCHALA)
|
1815006000NRG23171020220304829
|
17/10/2022
|
MEERA BABASAHEB KALE
|
1815006WL018689
|
MEERA BABASAHEB KALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MEERABABASAHEBKALE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-056-002/464
(CHINCHALA)
|
1815006000NRG23171020220305028
|
17/10/2022
|
VIKAS SAINATH KARTADE
|
1815006WL018710
|
VIKAS SAINATH KARTADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
VIKASSAINATHKARTADE
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG23171020220305029
|
17/10/2022
|
RUSHIKESH GANESH KARTADE
|
1815006WL018710
|
RUSHIKESH GANESH KARTADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RUSHIKESHGANESHKARTADE
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG23171020220304819
|
17/10/2022
|
HARIBHAU GAYABA THOTE
|
1815006WL018687
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
HARIBHAUGAYABATHOTE
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG23171020220305033
|
17/10/2022
|
MUKTABAI VIKRAM KARTADE
|
1815006WL018710
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MUKTABAIVIKRAMKARTADE
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-056-002/668
(CHINCHALA)
|
1815006000NRG23171020220305036
|
17/10/2022
|
GEETA GANESH KARATADE
|
1815006WL018710
|
GEETA GANESH KARATADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
GEETAGANESHKARATADE
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-106-001/1016
(KEKAT JALGAON)
|
1815006000NRG23171020220304876
|
17/10/2022
|
MANAKARNA RAGHUNATH VAGH
|
1815006WL018695
|
MANAKARNA RAGHUNATH VAGH
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MANAKARNARAGHUNATHVAGH
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/1043
(KEKAT JALGAON)
|
1815006000NRG23171020220304877
|
17/10/2022
|
KANTA RAMESH WAGH
|
1815006WL018695
|
KANTA RAMESH WAGH
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
KANTARAMESHWAGH
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-106-001/1043
(KEKAT JALGAON)
|
1815006000NRG23171020220304878
|
17/10/2022
|
RAMESH RAGHUNATH WAGH
|
1815006WL018695
|
RAMESH RAGHUNATH WAGH
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RAMESHRAGHUNATHWAGH
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-106-001/1123
(KEKAT JALGAON)
|
1815006000NRG23171020220304857
|
17/10/2022
|
GANESH BHIMRAV BADHE
|
1815006WL018694
|
GANESH BHIMRAV BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
GANESHBHIMRAVBADHE
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-106-001/1123
(KEKAT JALGAON)
|
1815006000NRG23171020220304858
|
17/10/2022
|
PUA GANESH BADHE
|
1815006WL018694
|
PUA GANESH BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
PUAGANESHBADHE
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-106-001/271
(KEKAT JALGAON)
|
1815006000NRG23171020220304862
|
17/10/2022
|
SUMAN BHAUSAHEB SAVHAKE
|
1815006WL018694
|
SUMAN BHAUSAHEB SAVHAKE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SUMANBHAUSAHEBSAVHAKE
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG23171020220304880
|
17/10/2022
|
BABANRAO NANA KHADEKAR
|
1815006WL018695
|
BABANRAO NANA KHADEKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
BABANRAONANAKHADEKAR
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG23171020220304881
|
17/10/2022
|
DVARAKABAI BABANRAOKHADEKAR
|
1815006WL018695
|
DVARAKABAI BABANRAOKHADEKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
DVARAKABAIBABANRAOKHADEKAR
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG23171020220304898
|
17/10/2022
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL018696
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SANGITACHANDRAKANTTEKALE
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-106-001/470
(KEKAT JALGAON)
|
1815006000NRG23171020220304885
|
17/10/2022
|
JYOTI KAILAS THORE
|
1815006WL018695
|
JYOTI KAILAS THORE
|
00089
|
CBIN0281383
|
1024
|
1024
|
Processed
|
25/10/2022
|
|
764188341
|
|
JYOTIKAILASTHORE
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-106-001/471
(KEKAT JALGAON)
|
1815006000NRG23171020220304886
|
17/10/2022
|
ram sakharam zirape
|
1815006WL018695
|
ram sakharam zirape
|
00089
|
CBIN0281383
|
1024
|
1024
|
Processed
|
25/10/2022
|
|
764188341
|
|
ramsakharamzirape
|
(000000)
|
|
20
|
PAITHAN
|
MH-15-006-106-001/570
(KEKAT JALGAON)
|
1815006000NRG23171020220304863
|
17/10/2022
|
KUSUM BHIMRAO BADHE
|
1815006WL018694
|
KUSUM BHIMRAO BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
KUSUMBHIMRAOBADHE
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG23171020220304864
|
17/10/2022
|
GORAKH EKNATH BADHE
|
1815006WL018694
|
GORAKH EKNATH BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
GORAKHEKNATHBADHE
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG23171020220304865
|
17/10/2022
|
NANDA GORAKH BADHE
|
1815006WL018694
|
NANDA GORAKH BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
NANDAGORAKHBADHE
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG23171020220304889
|
17/10/2022
|
AMBADAS KISAN THORE
|
1815006WL018695
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1024
|
1024
|
Processed
|
25/10/2022
|
|
764188341
|
|
AMBADASKISANTHORE
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-106-001/61
(KEKAT JALGAON)
|
1815006000NRG23171020220304890
|
17/10/2022
|
YASHODA NANA PALAVE
|
1815006WL018695
|
YASHODA NANA PALAVE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
YASHODANANAPALAVE
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23171020220304899
|
17/10/2022
|
ANNASAHEB BHAUSAHEB
|
1815006WL018696
|
ANNASAHEB BHAUSAHEB
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
ANNASAHEBBHAUSAHEB
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23171020220304900
|
17/10/2022
|
SANGITA ANNASAHEB SOHALE
|
1815006WL018696
|
SANGITA ANNASAHEB SOHALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SANGITAANNASAHEBSOHALE
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-106-001/726
(KEKAT JALGAON)
|
1815006000NRG23171020220304891
|
17/10/2022
|
LATABAI SAMPAT THORE
|
1815006WL018695
|
LATABAI SAMPAT THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
LATABAISAMPATTHORE
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-106-001/749
(KEKAT JALGAON)
|
1815006000NRG23171020220304867
|
17/10/2022
|
PANDURANG BABASAHEB BADHE
|
1815006WL018694
|
PANDURANG BABASAHEB BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
PANDURANGBABASAHEBBADHE
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-106-001/798
(KEKAT JALGAON)
|
1815006000NRG23171020220304901
|
17/10/2022
|
DADASAHEB LAXMAN RUCHLE
|
1815006WL018696
|
DADASAHEB LAXMAN RUCHLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
DADASAHEBLAXMANRUCHLE
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG23171020220304902
|
17/10/2022
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL018696
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
UDHAVCHANDRAKANTTEKALE
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG23171020220304893
|
17/10/2022
|
VIDYA BHURAO KHEDKAR
|
1815006WL018695
|
VIDYA BHURAO KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
VIDYABHURAOKHEDKAR
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG23171020220304869
|
17/10/2022
|
SANTOSH RAMDAS KHEDKAR
|
1815006WL018694
|
SANTOSH RAMDAS KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SANTOSHRAMDASKHEDKAR
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG23171020220304870
|
17/10/2022
|
SHILABAI SANTOSH KHEDKAR
|
1815006WL018694
|
SHILABAI SANTOSH KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SHILABAISANTOSHKHEDKAR
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-106-001/92
(KEKAT JALGAON)
|
1815006000NRG23171020220304871
|
17/10/2022
|
RAJU NAMDEVA MERAKAR
|
1815006WL018694
|
RAJU NAMDEVA MERAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RAJUNAMDEVAMERAKAR
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG23171020220304904
|
17/10/2022
|
KADUBAI MADHUKAR BADE
|
1815006WL018696
|
KADUBAI MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
KADUBAIMADHUKARBADE
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG23171020220304872
|
17/10/2022
|
PANCHAFULA MADHUKAR BADHE
|
1815006WL018694
|
PANCHAFULA MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
PANCHAFULAMADHUKARBADHE
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG23171020220304905
|
17/10/2022
|
KRUSHNA MADHUKAR BADE
|
1815006WL018696
|
KRUSHNA MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
KRUSHNAMADHUKARBADE
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG23171020220304906
|
17/10/2022
|
RADHA KRUSHNA BADE
|
1815006WL018696
|
RADHA KRUSHNA BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RADHAKRUSHNABADE
|
(000000)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/989
(KEKAT JALGAON)
|
1815006000NRG23171020220304894
|
17/10/2022
|
GOKUL BHAUSAHEB ZIRAPE
|
1815006WL018695
|
GOKUL BHAUSAHEB ZIRAPE
|
00089
|
CBIN0281383
|
1024
|
1024
|
Processed
|
25/10/2022
|
|
764188341
|
|
GOKULBHAUSAHEBZIRAPE
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG23171020220304873
|
17/10/2022
|
BALIRAM MADHUKAR BADE
|
1815006WL018694
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
BALIRAMMADHUKARBADE
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-106-001/999
(KEKAT JALGAON)
|
1815006000NRG23171020220304875
|
17/10/2022
|
MANISHA SUNIL KHEDAKAR
|
1815006WL018694
|
MANISHA SUNIL KHEDAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MANISHASUNILKHEDAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG23171020220304866
|
17/10/2022
|
DNYANESHWAR GORAKH BADHE
|
1815006WL018694
|
DNYANESHWAR GORAKH BADHE
|
00415
|
SBIN0011702
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
DNYANESHWARGORAKHBADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG23171020220304843
|
17/10/2022
|
LAXMAN GULABRAO TAWAR
|
1815006WL018693
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
LAXMANGULABRAOTAWAR
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG23171020220304844
|
17/10/2022
|
SANGITA LAXMAN TAWAR
|
1815006WL018693
|
SANGITA LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SANGITALAXMANTAWAR
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG23171020220304845
|
17/10/2022
|
VISHAL LAXMAN TAWAR
|
1815006WL018693
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
VISHALLAXMANTAWAR
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG23171020220304846
|
17/10/2022
|
ARUN NYAHAJI TAWAR
|
1815006WL018693
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
768
|
768
|
Processed
|
25/10/2022
|
|
764188341
|
|
ARUNNYAHAJITAWAR
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-017-001/390
(KADETHAN (bk))
|
1815006000NRG23171020220304847
|
17/10/2022
|
SHUBHAM DNYANESHWAR BHUKELE
|
1815006WL018693
|
SHUBHAM DNYANESHWAR BHUKELE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SHUBHAMDNYANESHWARBHUKELE
|
(000000)
|
|
48
|
PAITHAN
|
MH-15-006-017-001/455
(KADETHAN (bk))
|
1815006000NRG23171020220304853
|
17/10/2022
|
RAJU BHANUDAS PAVAR
|
1815006WL018693
|
RAJU BHANUDAS PAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RAJUBHANUDASPAVAR
|
(000000)
|
|
49
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG23171020220304855
|
17/10/2022
|
ROHIT SUNIL TAWAR
|
1815006WL018693
|
ROHIT SUNIL TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
ROHITSUNILTAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-106-001/494
(KEKAT JALGAON)
|
1815006000NRG23171020220304887
|
17/10/2022
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
1815006WL018695
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
00415
|
SBIN0022062
|
1024
|
1024
|
Processed
|
25/10/2022
|
|
764188341
|
|
SHIVAJIRAMBHAUMAGARSHIVAJIRAMBHAUMAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG23171020220305030
|
17/10/2022
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL018710
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
RUTUJARUSHIKESHKARATADE
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG23171020220304820
|
17/10/2022
|
LAXMI GANESH THOTE
|
1815006WL018687
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
LAXMIGANESHTHOTE
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-056-002/530
(CHINCHALA)
|
1815006000NRG23171020220305031
|
17/10/2022
|
ARTI VIKAS KARTADE
|
1815006WL018710
|
ARTI VIKAS KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
ARTIVIKASKARTADE
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG23171020220304838
|
17/10/2022
|
SINDHUBAI DATTATRAY THOTE
|
1815006WL018691
|
SINDHUBAI DATTATRAY THOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SINDHUBAIDATTATRAYTHOTE
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-056-002/661
(CHINCHALA)
|
1815006000NRG23171020220305034
|
17/10/2022
|
SHINDU GANESH KARATADE
|
1815006WL018710
|
SHINDU GANESH KARATADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
SHINDUGANESHKARATADE
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-056-002/668
(CHINCHALA)
|
1815006000NRG23171020220305035
|
17/10/2022
|
GANESH SAINATH KARTADE
|
1815006WL018710
|
GANESH SAINATH KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
GANESHSAINATHKARTADE
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-056-002/691
(CHINCHALA)
|
1815006000NRG23171020220305039
|
17/10/2022
|
MANISHA SHALIGRAM KANKE
|
1815006WL018710
|
MANISHA SHALIGRAM KANKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MANISHASHALIGRAMKANKE
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-056-002/691
(CHINCHALA)
|
1815006000NRG23171020220305038
|
17/10/2022
|
MUKTA SAINATH KARTADE
|
1815006WL018710
|
MUKTA SAINATH KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MUKTASAINATHKARTADE
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-056-003/676
(CHINCHALA)
|
1815006000NRG23171020220305041
|
17/10/2022
|
MANISHA BALU SHINDE
|
1815006WL018710
|
MANISHA BALU SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188341
|
|
MANISHABALUSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87296
|
87296
|
|
|
|
|
|
|
|