|
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-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586458
|
21/09/2023
|
GANESH BHAGINATH WAGH
|
1815006WL033099
|
GANESH BHAGINATH WAGH
|
00032
|
UTIB0000350
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D243
|
|
GANESH BHAGINATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-058-001/166
(PADLI)
|
1815006000NRG24210920230583868
|
21/09/2023
|
PARVATABAI MISAL
|
1815006WL032998
|
PARVATABAI MISAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D23C
|
|
PARVATABAI MISAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-058-001/166
(PADLI)
|
1815006000NRG24210920230583869
|
21/09/2023
|
RANGANATH DHONDIRAM MISAL
|
1815006WL032998
|
RANGANATH DHONDIRAM MISAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24E
|
|
RANGANATH DHONDIRAM MISAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-058-001/189
(PADLI)
|
1815006000NRG24210920230583871
|
21/09/2023
|
MANDABAI KASHINATH HUD
|
1815006WL032998
|
MANDABAI KASHINATH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D23B
|
|
MANDABAI KASHINATH HUD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG24210920230583847
|
21/09/2023
|
JIVAN KALYAN GAIKWAD
|
1815006WL032997
|
JIVAN KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D238
|
|
JIVAN KALYAN GAIKWAD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24210920230583882
|
21/09/2023
|
CHHAYA NAVNATH KHANSE
|
1815006WL032998
|
CHHAYA NAVNATH KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D23A
|
|
CHHAYA NAVNATH KHANSE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-058-001/574
(PADLI)
|
1815006000NRG24210920230583894
|
21/09/2023
|
SHUBHAM BHAUSAHEB HUD
|
1815006WL032998
|
SHUBHAM BHAUSAHEB HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D253
|
|
SHUBHAM BHAUSAHEB HUD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-058-001/607
(PADLI)
|
1815006000NRG24210920230583861
|
21/09/2023
|
VILAS VITTHALRAV HUD
|
1815006WL032997
|
VILAS VITTHALRAV HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D23F
|
|
VILAS VITTHALRAV HUD
|
()
|
|
9
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24210920230583905
|
21/09/2023
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL032998
|
SUBHASH SHRICHAND CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D244
|
|
SUBHASH SHRICHAND CHAVAN
|
()
|
|
10
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24210920230584458
|
21/09/2023
|
SHOBHA KACHRU WAGHMARE
|
1815006WL033014
|
SHOBHA KACHRU WAGHMARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D241
|
|
SHOBHA KACHRU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-041-001/17
(DADEGAON BK)
|
1815006000NRG24210920230586206
|
21/09/2023
|
TARABAI RAMCHANDRA HAJARE
|
1815006WL033092
|
TARABAI RAMCHANDRA HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D257
|
|
TARABAI RAMCHANDRA HAJARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-069-001/31
(KATPUR)
|
1815006000NRG24210920230581786
|
21/09/2023
|
SANGITA SOMNATH JAGDHAN
|
1815006WL032901
|
SANGITA SOMNATH JAGDHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24A
|
|
SANGITA SOMNATH JAGDHAN
|
()
|
|
13
|
PAITHAN
|
MH-15-006-080-003/1040
(CHANGATPURI)
|
1815006000NRG24210920230585247
|
21/09/2023
|
BABURAO KARBHARI VEER
|
1815006WL033047
|
BABURAO KARBHARI VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D246
|
|
BABURAO KARBHARI VEER
|
()
|
|
14
|
PAITHAN
|
MH-15-006-092-001/51
(KAUNDAR)
|
1815006000NRG24210920230581845
|
21/09/2023
|
Sushila Narayan Edke
|
1815006WL032910
|
Sushila Narayan Edke
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D255
|
|
Sushila Narayan Edke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6014
|
6014
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24210920230581372
|
21/09/2023
|
Ganesh Sanjay Chavan
|
1815006WL032875
|
Ganesh Sanjay Chavan
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D252
|
|
Ganesh Sanjay Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-077-001/128
(SOMPURI)
|
1815006000NRG24210920230584070
|
21/09/2023
|
YASHODABAI KADUBAL KADAM
|
1815006WL033004
|
YASHODABAI KADUBAL KADAM
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D27A
|
|
YASHODABAI KADUBAL KADAM
|
()
|
|
17
|
PAITHAN
|
MH-15-006-077-001/134
(SOMPURI)
|
1815006000NRG24210920230584074
|
21/09/2023
|
GANGUBAI BHAUSAHEB KANASE
|
1815006WL033004
|
GANGUBAI BHAUSAHEB KANASE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D277
|
|
GANGUBAI BHAUSAHEB KANASE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-077-001/149
(SOMPURI)
|
1815006000NRG24210920230584079
|
21/09/2023
|
TAMIJA SHABBIR KH PATAN
|
1815006WL033004
|
TAMIJA SHABBIR KH PATAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D278
|
|
TAMIJA SHABBIR KH PATAN
|
()
|
|
19
|
PAITHAN
|
MH-15-006-077-001/187
(SOMPURI)
|
1815006000NRG24210920230584317
|
21/09/2023
|
SY RASHID SY BAPUJI
|
1815006WL033009
|
SY RASHID SY BAPUJI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D27D
|
|
SY RASHID SY BAPUJI
|
()
|
|
20
|
PAITHAN
|
MH-15-006-077-001/206
(SOMPURI)
|
1815006000NRG24210920230584087
|
21/09/2023
|
HURJAN BI SH AASEF
|
1815006WL033004
|
HURJAN BI SH AASEF
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D27C
|
|
HURJAN BI SH AASEF
|
()
|
|
21
|
PAITHAN
|
MH-15-006-077-001/243
(SOMPURI)
|
1815006000NRG24210920230584091
|
21/09/2023
|
Atik Raheman Shaikh
|
1815006WL033004
|
Atik Raheman Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D27B
|
|
Atik Raheman Shaikh
|
()
|
|
22
|
PAITHAN
|
MH-15-006-077-001/411
(SOMPURI)
|
1815006000NRG24210920230584108
|
21/09/2023
|
PATHAN SAJED SHHBBIRKHA
|
1815006WL033004
|
PATHAN SAJED SHHBBIRKHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D26E
|
|
PATHAN SAJED SHHBBIRKHA
|
()
|
|
23
|
PAITHAN
|
MH-15-006-077-001/428
(SOMPURI)
|
1815006000NRG24210920230584112
|
21/09/2023
|
Shaikh Hajrabi Shaiakh Baba
|
1815006WL033004
|
Shaikh Hajrabi Shaiakh Baba
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D27E
|
|
Shaikh Hajrabi Shaiakh Baba
|
()
|
|
24
|
PAITHAN
|
MH-15-006-077-001/435
(SOMPURI)
|
1815006000NRG24210920230584122
|
21/09/2023
|
HAKIM ESAK SHAIKH
|
1815006WL033004
|
HAKIM ESAK SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D26A
|
|
HAKIM ESAK SHAIKH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-077-001/446
(SOMPURI)
|
1815006000NRG24210920230584126
|
21/09/2023
|
RIYAJ BANA SHAIKH
|
1815006WL033004
|
RIYAJ BANA SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D269
|
|
RIYAJ BANA SHAIKH
|
()
|
|
26
|
PAITHAN
|
MH-15-006-077-001/459
(SOMPURI)
|
1815006000NRG24210920230584129
|
21/09/2023
|
SHAKIR MOHAMADHANIF SHAIKH
|
1815006WL033004
|
SHAKIR MOHAMADHANIF SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D28D
|
|
SHAKIR MOHAMADHANIF SHAIKH
|
()
|
|
27
|
PAITHAN
|
MH-15-006-077-001/60
(SOMPURI)
|
1815006000NRG24210920230584147
|
21/09/2023
|
CHAYA JANARDHAN GADEKAR
|
1815006WL033004
|
CHAYA JANARDHAN GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D279
|
|
CHAYA JANARDHAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-007-001/106
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586406
|
21/09/2023
|
DADA GANGARAM SHEJUL
|
1815006WL033099
|
DADA GANGARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D28E
|
|
DADA GANGARAM SHEJUL
|
()
|
|
29
|
PAITHAN
|
MH-15-006-007-001/926
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586440
|
21/09/2023
|
Mahebub Dada Shaikh
|
1815006WL033099
|
Mahebub Dada Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D288
|
|
Mahebub Dada Shaikh
|
()
|
|
30
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24210920230586209
|
21/09/2023
|
JANABAI BHAUSAHEB HAJARE
|
1815006WL033092
|
JANABAI BHAUSAHEB HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
N09230148D267
|
|
JANABAI BHAUSAHEB HAJARE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24210920230586226
|
21/09/2023
|
MINAJ RAJJAULLAH PATHAN
|
1815006WL033092
|
MINAJ RAJJAULLAH PATHAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N09230148D26C
|
|
MINAJ RAJJAULLAH PATHAN
|
()
|
|
32
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24210920230586229
|
21/09/2023
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL033092
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N09230148D266
|
|
DNYANDEO RAGHUNATH HAJARE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24210920230586240
|
21/09/2023
|
SHIVAJI DAGDU HAJARE
|
1815006WL033092
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/11/2023
|
|
N09230148D2AC
|
|
SHIVAJI DAGDU HAJARE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24210920230586254
|
21/09/2023
|
JYOTI VIKAS SHELKE
|
1815006WL033092
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/11/2023
|
|
N09230148D2AD
|
|
JYOTI VIKAS SHELKE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24210920230585564
|
21/09/2023
|
KAVITA RAJENDRAHINGALE
|
1815006WL033058
|
KAVITA RAJENDRAHINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D25F
|
|
KAVITA RAJENDRAHINGALE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24210920230585086
|
21/09/2023
|
TARAMATI BALIRAM GAYAKWAD
|
1815006WL033041
|
TARAMATI BALIRAM GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D268
|
|
TARAMATI BALIRAM GAYAKWAD
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/34
(KOLI BODKHA)
|
1815006000NRG24210920230585089
|
21/09/2023
|
MADHUKAR DAGADU MOHITE
|
1815006WL033041
|
MADHUKAR DAGADU MOHITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D271
|
|
MADHUKAR DAGADU MOHITE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-086-001/484
(KOLI BODKHA)
|
1815006000NRG24210920230585096
|
21/09/2023
|
VITTHAL DHANAJI THOKE
|
1815006WL033041
|
VITTHAL DHANAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D260
|
|
VITTHAL DHANAJI THOKE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/54
(KOLI BODKHA)
|
1815006000NRG24210920230585101
|
21/09/2023
|
SAYYADABI SK. SUBHAN
|
1815006WL033041
|
SAYYADABI SK. SUBHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D292
|
|
SAYYADABI SK. SUBHAN
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/728
(KOLI BODKHA)
|
1815006000NRG24210920230585108
|
21/09/2023
|
SANGITA SHIVNATH GAIKWAD
|
1815006WL033041
|
SANGITA SHIVNATH GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D262
|
|
SANGITA SHIVNATH GAIKWAD
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/756
(KOLI BODKHA)
|
1815006000NRG24210920230585111
|
21/09/2023
|
SUSHILABAI RAMJI JADHAV
|
1815006WL033041
|
SUSHILABAI RAMJI JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D294
|
|
SUSHILABAI RAMJI JADHAV
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/844
(KOLI BODKHA)
|
1815006000NRG24210920230585121
|
21/09/2023
|
SANDU AMAJI SHAIKH
|
1815006WL033041
|
SANDU AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D293
|
|
SANDU AMAJI SHAIKH
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24210920230585123
|
21/09/2023
|
BHGWAT RAO BHAAO
|
1815006WL033041
|
BHGWAT RAO BHAAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D26B
|
|
BHGWAT RAO BHAAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23243
|
23243
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24210920230583536
|
21/09/2023
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
1815006WL032983
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2A5
|
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-073-001/290
(BRAMHAGAON)
|
1815006000NRG24210920230583489
|
21/09/2023
|
RAJARAM PARASRAM KALE
|
1815006WL032980
|
RAJARAM PARASRAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2E9
|
|
RAJARAM PARASRAM KALE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-073-001/41
(BRAMHAGAON)
|
1815006000NRG24210920230583543
|
21/09/2023
|
VILAS
|
1815006WL032983
|
VILAS
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D301
|
|
VILAS
|
()
|
|
47
|
PAITHAN
|
MH-15-006-073-001/443
(BRAMHAGAON)
|
1815006000NRG24210920230583495
|
21/09/2023
|
SANGITA EKNATH DATIR
|
1815006WL032980
|
SANGITA EKNATH DATIR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230148D303
|
No Such Account
|
|
|
|
48
|
PAITHAN
|
MH-15-006-073-001/478
(BRAMHAGAON)
|
1815006000NRG24210920230583553
|
21/09/2023
|
DNAYESHWAR BABAN LAVHALE
|
1815006WL032983
|
DNAYESHWAR BABAN LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D276
|
|
DNAYESHWAR BABAN LAVHALE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24210920230583499
|
21/09/2023
|
RAMESHWAR KRUSHNA DAMAL
|
1815006WL032980
|
RAMESHWAR KRUSHNA DAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2E0
|
|
RAMESHWAR KRUSHNA DAMAL
|
()
|
|
50
|
PAITHAN
|
MH-15-006-073-001/58
(BRAMHAGAON)
|
1815006000NRG24210920230583560
|
21/09/2023
|
Lilabai Rajesh Chavhan
|
1815006WL032983
|
Lilabai Rajesh Chavhan
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D302
|
|
Lilabai Rajesh Chavhan
|
()
|
|
51
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24210920230583594
|
21/09/2023
|
BHIMABAI RANGNATH SUDAKE
|
1815006WL032987
|
BHIMABAI RANGNATH SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2F1
|
|
BHIMABAI RANGNATH SUDAKE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24210920230583593
|
21/09/2023
|
RANGNATH SAKAJI SUDAKE
|
1815006WL032987
|
RANGNATH SAKAJI SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2F0
|
|
RANGNATH SAKAJI SUDAKE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-073-001/82
(BRAMHAGAON)
|
1815006000NRG24210920230583597
|
21/09/2023
|
MACHINDRA EKNATH SUDKAE
|
1815006WL032987
|
MACHINDRA EKNATH SUDKAE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2FA
|
|
MACHINDRA EKNATH SUDKAE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-073-001/84
(BRAMHAGAON)
|
1815006000NRG24210920230583510
|
21/09/2023
|
PARVATI BABAN SUDAKE
|
1815006WL032980
|
PARVATI BABAN SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2AE
|
|
PARVATI BABAN SUDAKE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-073-001/87
(BRAMHAGAON)
|
1815006000NRG24210920230583511
|
21/09/2023
|
MADAN
|
1815006WL032980
|
MADAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D28F
|
|
MADAN
|
()
|
|
56
|
PAITHAN
|
MH-15-006-073-002/348
(BRAMHAGAON)
|
1815006000NRG24210920230583598
|
21/09/2023
|
LANKABAI SHARAD SHINDE
|
1815006WL032987
|
LANKABAI SHARAD SHINDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D29E
|
|
LANKABAI SHARAD SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-077-001/491
(SOMPURI)
|
1815006000NRG24210920230584144
|
21/09/2023
|
Sumera Irfan Shaikh
|
1815006WL033004
|
Sumera Irfan Shaikh
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230148D2E1
|
|
Sumera Irfan Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-073-001/84
(BRAMHAGAON)
|
1815006000NRG24210920230583509
|
21/09/2023
|
BABAN BABURAO SUDAKE
|
1815006WL032980
|
BABAN BABURAO SUDAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D25A
|
|
BABAN BABURAO SUDAKE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-073-002/393
(BRAMHAGAON)
|
1815006000NRG24210920230583599
|
21/09/2023
|
BALU DYANDEV JARAD
|
1815006WL032987
|
BALU DYANDEV JARAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D254
|
|
BALU DYANDEV JARAD
|
()
|
|
60
|
PAITHAN
|
MH-15-006-073-002/495
(BRAMHAGAON)
|
1815006000NRG24210920230583512
|
21/09/2023
|
ASARAM KISAN DATIR
|
1815006WL032980
|
ASARAM KISAN DATIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D259
|
|
ASARAM KISAN DATIR
|
()
|
|
61
|
PAITHAN
|
MH-15-006-073-002/495
(BRAMHAGAON)
|
1815006000NRG24210920230583513
|
21/09/2023
|
GAYABAI ASARAM DATIR
|
1815006WL032980
|
GAYABAI ASARAM DATIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D258
|
|
GAYABAI ASARAM DATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-039-001/1015
(DONGAON)
|
1815006000NRG24210920230585897
|
21/09/2023
|
YOGESH GOVIND CHAVAN
|
1815006WL033074
|
YOGESH GOVIND CHAVAN
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D274
|
|
YOGESH GOVIND CHAVAN
|
()
|
|
63
|
PAITHAN
|
MH-15-006-039-001/469
(DONGAON)
|
1815006000NRG24210920230585866
|
21/09/2023
|
EKNATH BALU PAVAR
|
1815006WL033072
|
EKNATH BALU PAVAR
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2A0
|
|
EKNATH BALU PAVAR
|
()
|
|
64
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24210920230585978
|
21/09/2023
|
EKNATH NANASAHEB TAMBE
|
1815006WL033079
|
EKNATH NANASAHEB TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D237
|
|
EKNATH NANASAHEB TAMBE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-039-001/710
(DONGAON)
|
1815006000NRG24210920230585982
|
21/09/2023
|
ARUN VASANTRAO TAMBE
|
1815006WL033079
|
ARUN VASANTRAO TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D245
|
|
ARUN VASANTRAO TAMBE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-039-001/777
(DONGAON)
|
1815006000NRG24210920230585872
|
21/09/2023
|
RAJU PRALHAD PAWAR
|
1815006WL033072
|
RAJU PRALHAD PAWAR
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D256
|
|
RAJU PRALHAD PAWAR
|
()
|
|
67
|
PAITHAN
|
MH-15-006-039-001/825
(DONGAON)
|
1815006000NRG24210920230585877
|
21/09/2023
|
manisha ramesh pawar
|
1815006WL033072
|
manisha ramesh pawar
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D29F
|
|
manisha ramesh pawar
|
()
|
|
68
|
PAITHAN
|
MH-15-006-077-001/482
(SOMPURI)
|
1815006000NRG24210920230584137
|
21/09/2023
|
Jakir Mohammad Hanif Shaikh
|
1815006WL033004
|
Jakir Mohammad Hanif Shaikh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24F
|
|
Jakir Mohammad Hanif Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-077-001/374
(SOMPURI)
|
1815006000NRG24210920230584329
|
21/09/2023
|
GANESH ANKUSH KADAM
|
1815006WL033009
|
GANESH ANKUSH KADAM
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D26D
|
|
GANESH ANKUSH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-031-001/174
(ADGAON JAWALE)
|
1815006000NRG24210920230581454
|
21/09/2023
|
BALU BHIMRAV ZHINE
|
1815006WL032881
|
BALU BHIMRAV ZHINE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D261
|
|
BALU BHIMRAV ZHINE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-031-001/174
(ADGAON JAWALE)
|
1815006000NRG24210920230581455
|
21/09/2023
|
USHA BALU ZHINE
|
1815006WL032881
|
USHA BALU ZHINE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2A1
|
|
USHA BALU ZHINE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-033-001/447
(NARAYANGAON)
|
1815006000NRG24210920230586039
|
21/09/2023
|
Mira Rajendra Gavali
|
1815006WL033080
|
Mira Rajendra Gavali
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D27F
|
|
Mira Rajendra Gavali
|
()
|
|
73
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24210920230586211
|
21/09/2023
|
SUDHAKAR VISHWANATH HAJRE
|
1815006WL033092
|
SUDHAKAR VISHWANATH HAJRE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D270
|
|
SUDHAKAR VISHWANATH HAJRE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-063-002/2533
(BALANAGAR)
|
1815006000NRG24210920230585802
|
21/09/2023
|
LAAL AMIR SHAIKH
|
1815006WL033070
|
LAAL AMIR SHAIKH
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2A6
|
|
LAAL AMIR SHAIKH
|
()
|
|
75
|
PAITHAN
|
MH-15-006-073-001/75
(BRAMHAGAON)
|
1815006000NRG24210920230583591
|
21/09/2023
|
SATISH ABASAHEB SHINDE
|
1815006WL032987
|
SATISH ABASAHEB SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D272
|
|
SATISH ABASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9039
|
9039
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-077-001/164
(SOMPURI)
|
1815006000NRG24210920230584080
|
21/09/2023
|
HARUN JAFAR SHAIKH
|
1815006WL033004
|
HARUN JAFAR SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2EA
|
|
HARUN JAFAR SHAIKH
|
()
|
|
77
|
PAITHAN
|
MH-15-006-077-001/194
(SOMPURI)
|
1815006000NRG24210920230584086
|
21/09/2023
|
SH ABBAS SH TAJU
|
1815006WL033004
|
SH ABBAS SH TAJU
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2E3
|
|
SH ABBAS SH TAJU
|
()
|
|
78
|
PAITHAN
|
MH-15-006-077-001/25
(SOMPURI)
|
1815006000NRG24210920230584324
|
21/09/2023
|
SUDHAKAR SHALUMAN SHINDE
|
1815006WL033009
|
SUDHAKAR SHALUMAN SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DA
|
|
SUDHAKAR SHALUMAN SHINDE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-077-001/390
(SOMPURI)
|
1815006000NRG24210920230584107
|
21/09/2023
|
Shakir Sandu Shaikh
|
1815006WL033004
|
Shakir Sandu Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2E2
|
|
Shakir Sandu Shaikh
|
()
|
|
80
|
PAITHAN
|
MH-15-006-077-001/485
(SOMPURI)
|
1815006000NRG24210920230584343
|
21/09/2023
|
Firoz Rajjak Shaikh
|
1815006WL033009
|
Firoz Rajjak Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2E4
|
|
Firoz Rajjak Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-063-002/2113
(BALANAGAR)
|
1815006000NRG24210920230585781
|
21/09/2023
|
RUPALI MACHHINDRA GALHATE
|
1815006WL033070
|
RUPALI MACHHINDRA GALHATE
|
00415
|
SBIN0001716
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2D0
|
|
MRS RUPALI MACHINDRA GALHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-021-001/79
(WADWALI)
|
1815006000NRG24210920230585936
|
21/09/2023
|
JALINADAR DAGDI VARE
|
1815006WL033077
|
JALINADAR DAGDI VARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DE
|
|
MR JALINDAR DAGADU WARE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-033-001/134
(NARAYANGAON)
|
1815006000NRG24210920230585991
|
21/09/2023
|
AABASAHEB SAKHARAM NAVLE
|
1815006WL033080
|
AABASAHEB SAKHARAM NAVLE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2AF
|
|
MR ABASAHEB SAKHARAM NAVALE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-033-001/142
(NARAYANGAON)
|
1815006000NRG24210920230585993
|
21/09/2023
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL033080
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2BA
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
()
|
|
85
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24210920230585996
|
21/09/2023
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL033080
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2E5
|
|
BABASAHAB RAMBHAU GAVALI
|
()
|
|
86
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24210920230586000
|
21/09/2023
|
ANITA NAVNATH GAVLI
|
1815006WL033080
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2E7
|
|
MRS ANITA NAVNATH GAWALI
|
()
|
|
87
|
PAITHAN
|
MH-15-006-033-001/230
(NARAYANGAON)
|
1815006000NRG24210920230586013
|
21/09/2023
|
ASHOK EKNATH GAVLI
|
1815006WL033080
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2E6
|
|
MR ASHOK EKNATH GAVALI
|
()
|
|
88
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24210920230583373
|
21/09/2023
|
KAVITA PARMESHWAR GORDE
|
1815006WL032978
|
KAVITA PARMESHWAR GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F9
|
|
MR KAVITA PARMESHWAR GORDE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24210920230585800
|
21/09/2023
|
SHARDA VISHNU JADHAV
|
1815006WL033070
|
SHARDA VISHNU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D338
|
|
MRS SHARDA VISHNU JADHAV
|
()
|
|
90
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24210920230581774
|
21/09/2023
|
ANITA ASHOK KATE
|
1815006WL032901
|
ANITA ASHOK KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2B9
|
|
MRS ANITA ASHOK KATE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24210920230581773
|
21/09/2023
|
ASHOK CHANDRAKANT KATE
|
1815006WL032901
|
ASHOK CHANDRAKANT KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2B8
|
|
MR ASHOK KANTARAM KATE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24210920230581790
|
21/09/2023
|
SHILABAI EKNATH DANGE
|
1815006WL032901
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2B2
|
|
MRS SHILA EKNATH DANGE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-089-001/1041
(AKHATWADA)
|
1815006000NRG24210920230586127
|
21/09/2023
|
Sunita Sopan Chandane
|
1815006WL033086
|
Sunita Sopan Chandane
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2FF
|
|
MS SUNITA SOPAN CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24210920230581371
|
21/09/2023
|
SANGITA SANJAY CHAVAN
|
1815006WL032875
|
SANGITA SANJAY CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2EE
|
|
MRS SANGITA SANJAY CHAVHAN
|
()
|
|
95
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24210920230581369
|
21/09/2023
|
SANJAY BALAJI CHAVAN
|
1815006WL032875
|
SANJAY BALAJI CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2EF
|
|
MR SANJAY BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24210920230583263
|
21/09/2023
|
WAHED AMIR SHAIKH
|
1815006WL032974
|
WAHED AMIR SHAIKH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D21A
|
|
MR WAHED AMIR SHAIKH
|
()
|
|
97
|
PAITHAN
|
MH-15-006-063-002/2747
(BALANAGAR)
|
1815006000NRG24210920230585816
|
21/09/2023
|
Vishal Subhash Galhate
|
1815006WL033070
|
Vishal Subhash Galhate
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D21C
|
|
MR VISHAL SUBHASH GALHATE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-069-001/36
(KATPUR)
|
1815006000NRG24210920230581788
|
21/09/2023
|
SOMNATH RATAN MISAL
|
1815006WL032901
|
SOMNATH RATAN MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2E8
|
|
MR SOMNATH RATAN MISAL
|
()
|
|
99
|
PAITHAN
|
MH-15-006-080-003/1079
(CHANGATPURI)
|
1815006000NRG24210920230585251
|
21/09/2023
|
Aref Mannukha Pathan
|
1815006WL033047
|
Aref Mannukha Pathan
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2FC
|
|
MR AREF MANNUKHA PATHAN
|
()
|
|
100
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24210920230585255
|
21/09/2023
|
JAHURABI SAMMAD PATHAN
|
1815006WL033047
|
JAHURABI SAMMAD PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D21D
|
|
MRS JAHURABI SAMAD PATHAN
|
()
|
|
101
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24210920230585254
|
21/09/2023
|
SAMMAD GULAB PATHAN
|
1815006WL033047
|
SAMMAD GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D219
|
|
MR SAMAD GULAB PATHAN
|
()
|
|
102
|
PAITHAN
|
MH-15-006-082-001/941
(DADEGAON JAHAGIR)
|
1815006000NRG24210920230585665
|
21/09/2023
|
ASHOK SHIVAJI JADHAV
|
1815006WL033066
|
ASHOK SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D21B
|
|
MR ASHOK SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586416
|
21/09/2023
|
KRUSHNA VIKARAM AANDHALE
|
1815006WL033099
|
KRUSHNA VIKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D224
|
|
MR KRISHNA VIKRAM ANDHALE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586417
|
21/09/2023
|
SANGITA KRUSHNA ANDHALE
|
1815006WL033099
|
SANGITA KRUSHNA ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D225
|
|
MR SANGITA KRISHNA ANDHALE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586364
|
21/09/2023
|
SIDHESHWAR JANARDAN DAUD
|
1815006WL033097
|
SIDHESHWAR JANARDAN DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D228
|
|
MR SIDDHESHWAR JANARDHAN DAUND
|
()
|
|
106
|
PAITHAN
|
MH-15-006-007-001/644
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586424
|
21/09/2023
|
SIMA BRAMHA DAUND
|
1815006WL033099
|
SIMA BRAMHA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D229
|
|
MRS SEEMA BRAMHANAND DOUND
|
()
|
|
107
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586431
|
21/09/2023
|
SHABANA RAHEMAN SHAIKH
|
1815006WL033099
|
SHABANA RAHEMAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D232
|
|
MS SHABANA RAHEMAN SHAIKH
|
()
|
|
108
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586319
|
21/09/2023
|
EKNATH HARIBHAU DAUND
|
1815006WL033095
|
EKNATH HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D222
|
|
MR EKNATH HARIBHAU DOUND
|
()
|
|
109
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586320
|
21/09/2023
|
USHABAI EKNATH DOUND
|
1815006WL033095
|
USHABAI EKNATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D221
|
|
MRS USHABAI EKNATH DOUND
|
()
|
|
110
|
PAITHAN
|
MH-15-006-007-002/3
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586372
|
21/09/2023
|
BAPPASAHEB SAHEBRAO DAUND
|
1815006WL033097
|
BAPPASAHEB SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D227
|
|
MR BAPPASAHEB S DAUND
|
()
|
|
111
|
PAITHAN
|
MH-15-006-007-002/634
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586357
|
21/09/2023
|
SANGITA SHRIRAM DAUD
|
1815006WL033096
|
SANGITA SHRIRAM DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D226
|
|
MRS SANGITA SHRIRAM DAUND
|
()
|
|
112
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586461
|
21/09/2023
|
GANGUBAI DEVIDAS DOUND
|
1815006WL033099
|
GANGUBAI DEVIDAS DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22E
|
|
MRS GANGUBAI DEVIDAS DOUND
|
()
|
|
113
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586467
|
21/09/2023
|
DUSHALA MADHUKAR DAUND
|
1815006WL033099
|
DUSHALA MADHUKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D231
|
|
MS DUSHALA MADHUKAR DOUND
|
()
|
|
114
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586470
|
21/09/2023
|
Hanuman Kakasaheb Dound
|
1815006WL033099
|
Hanuman Kakasaheb Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D234
|
|
MR HANUMAN KAKASAHEB DOUND
|
()
|
|
115
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586468
|
21/09/2023
|
Kakasaheb Jaysing Dound
|
1815006WL033099
|
Kakasaheb Jaysing Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D233
|
|
MR KAKASAHEB JAYSING DOUND
|
()
|
|
116
|
PAITHAN
|
MH-15-006-023-001/123
(RAJAPUR)
|
1815006000NRG24210920230586056
|
21/09/2023
|
SUMANBAI SHIVAJI GAIKWAD
|
1815006WL033082
|
SUMANBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D230
|
|
MRS SUMANBAI SHIVAJI GAIKWAD
|
()
|
|
117
|
PAITHAN
|
MH-15-006-023-001/331
(RAJAPUR)
|
1815006000NRG24210920230586067
|
21/09/2023
|
BHAGAYSHRI DIPAK GAIKWAD
|
1815006WL033082
|
BHAGAYSHRI DIPAK GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D220
|
|
MRS BHAGYASHRI DEEPAK GAIKWAD
|
()
|
|
118
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24210920230586069
|
21/09/2023
|
KAVITA RAJENDRA PIVAL
|
1815006WL033082
|
KAVITA RAJENDRA PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D21F
|
|
MR KAVITA RAJENDRA PIWAL
|
()
|
|
119
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24210920230586070
|
21/09/2023
|
GANESH SHRIMANT PIWAL
|
1815006WL033082
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22D
|
|
GANESH SRIMANT PIWAL
|
()
|
|
120
|
PAITHAN
|
MH-15-006-031-001/171
(ADGAON JAWALE)
|
1815006000NRG24210920230581453
|
21/09/2023
|
BHIMRAV HOMAJI ZHINE
|
1815006WL032881
|
BHIMRAV HOMAJI ZHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22B
|
|
MR BHIMRAO HONAJI ZINE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24210920230581457
|
21/09/2023
|
GANESH APPASAHEB JAVLE
|
1815006WL032881
|
GANESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22C
|
|
MR GANESH APPASAHEB JAWALE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24210920230581459
|
21/09/2023
|
GANGADHAR AASARAM HAJARE
|
1815006WL032881
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22A
|
|
MR GANGADHAR ASARAM HAZARE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-037-002/295
(WARWANDI ( KH ))
|
1815006000NRG24210920230584684
|
21/09/2023
|
DINESH WAGHU CHAVHAN
|
1815006WL033024
|
DINESH WAGHU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D22F
|
|
MR DINESH WAGHU CHAVAN
|
()
|
|
124
|
PAITHAN
|
MH-15-006-044-001/334
(EKTUNI)
|
1815006000NRG24210920230586114
|
21/09/2023
|
SHEKH TORE PASHA SAFAR
|
1815006WL033085
|
SHEKH TORE PASHA SAFAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D223
|
|
MR GAURPASHA SATTAR SHAIKH
|
()
|
|
125
|
PAITHAN
|
MH-15-006-044-001/43
(EKTUNI)
|
1815006000NRG24210920230586116
|
21/09/2023
|
SHEKH HASHAM SHEKH BABAMIYA
|
1815006WL033085
|
SHEKH HASHAM SHEKH BABAMIYA
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D235
|
|
MR HASHAM BABAMIYA SHAIKH
|
()
|
|
126
|
PAITHAN
|
MH-15-006-044-001/43
(EKTUNI)
|
1815006000NRG24210920230586118
|
21/09/2023
|
Soheb Hasan Shaikh
|
1815006WL033085
|
Soheb Hasan Shaikh
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D21E
|
|
MR SOHEB HASHAM SHAIKH
|
()
|
|
127
|
PAITHAN
|
MH-15-006-044-001/48
(EKTUNI)
|
1815006000NRG24210920230586121
|
21/09/2023
|
RASHID KHAN AJIJ KHAN PATHAN
|
1815006WL033085
|
RASHID KHAN AJIJ KHAN PATHAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D236
|
|
MR RASHID AJIJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38523
|
38523
|
|
|
|
|
|
|
|
|
128
|
PAITHAN
|
MH-15-006-033-001/44
(NARAYANGAON)
|
1815006000NRG24210920230586037
|
21/09/2023
|
EKNATH BALU GAVALI
|
1815006WL033080
|
EKNATH BALU GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D242
|
|
MR EKANATH BALU GAVALI
|
()
|
|
129
|
PAITHAN
|
MH-15-006-071-001/23
(DHORKIN)
|
1815006000NRG24210920230581813
|
21/09/2023
|
RINA ANIL NADE
|
1815006WL032906
|
RINA ANIL NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D251
|
|
MISS REENA ANIL NADE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-071-001/922
(DHORKIN)
|
1815006000NRG24210920230581816
|
21/09/2023
|
KAMALAKAR YOHAN NADE
|
1815006WL032906
|
KAMALAKAR YOHAN NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D239
|
|
MR KAMALAKAR YOHAN NADE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-071-001/985
(DHORKIN)
|
1815006000NRG24210920230581817
|
21/09/2023
|
KACHARU UTTAM VADAGALE
|
1815006WL032906
|
KACHARU UTTAM VADAGALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D250
|
|
MR KACHRU UTTAM VADANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-033-001/265
(NARAYANGAON)
|
1815006000NRG24210920230586021
|
21/09/2023
|
RAMESHVAR SHIVAJI DALE
|
1815006WL033080
|
RAMESHVAR SHIVAJI DALE
|
00415
|
SBIN0021739
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D23E
|
|
MR RAMESHWAR SHIVAJI DALE
|
()
|
|
133
|
PAITHAN
|
MH-15-006-033-001/431
(NARAYANGAON)
|
1815006000NRG24210920230586034
|
21/09/2023
|
Vijay Radhakisan Navle
|
1815006WL033080
|
Vijay Radhakisan Navle
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D249
|
|
MR VIJAY RADHAKISAN NAVLE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-063-002/1027
(BALANAGAR)
|
1815006000NRG24210920230585740
|
21/09/2023
|
Lakhan Raju Gorde
|
1815006WL033070
|
Lakhan Raju Gorde
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D25B
|
|
MR LAKHAN RAJU GORDE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-063-002/2121
(BALANAGAR)
|
1815006000NRG24210920230585784
|
21/09/2023
|
SADDAM DILAVAR SHAIKH
|
1815006WL033070
|
SADDAM DILAVAR SHAIKH
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D25C
|
|
MR SADDAM DILAVAR SHAIKH
|
()
|
|
136
|
PAITHAN
|
MH-15-006-077-001/231
(SOMPURI)
|
1815006000NRG24210920230584319
|
21/09/2023
|
KRUSHNA VILAS GAVLI
|
1815006WL033009
|
KRUSHNA VILAS GAVLI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D247
|
|
MR KRISHNA VILAS GAVALI
|
()
|
|
137
|
PAITHAN
|
MH-15-006-077-001/477
(SOMPURI)
|
1815006000NRG24210920230584341
|
21/09/2023
|
Faruk Shaikh Bashir Shaikh
|
1815006WL033009
|
Faruk Shaikh Bashir Shaikh
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D248
|
|
MR FARUK SHAIKH BASHIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-007-001/689
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586429
|
21/09/2023
|
SHAIKH ALTAF ANSAR
|
1815006WL033099
|
SHAIKH ALTAF ANSAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24D
|
|
MR SHAIKH ALTAF ANSAR
|
()
|
|
139
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586436
|
21/09/2023
|
VASHIM NAJIR SHAIKH
|
1815006WL033099
|
VASHIM NAJIR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24B
|
|
MR VASHIM NAJIR SHEKH
|
()
|
|
140
|
PAITHAN
|
MH-15-006-007-001/925
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586439
|
21/09/2023
|
Ayaj Riyaj Shaikh
|
1815006WL033099
|
Ayaj Riyaj Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D24C
|
|
MR AYAJ RIYAJ SHEKH
|
()
|
|
141
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24210920230586194
|
21/09/2023
|
BHUJANG KASHINATH HAJARE
|
1815006WL033092
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D25E
|
|
MR BHUJANG KASHINATH HAJARE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-041-001/116
(DADEGAON BK)
|
1815006000NRG24210920230586195
|
21/09/2023
|
SANTOSH SHESHRAO ZINE
|
1815006WL033092
|
SANTOSH SHESHRAO ZINE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D23D
|
|
MR SANTOSH SHESHRAO ZINE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-041-001/490
(DADEGAON BK)
|
1815006000NRG24210920230586237
|
21/09/2023
|
KRUSHNA NAMDEV GAHAL
|
1815006WL033092
|
KRUSHNA NAMDEV GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D25D
|
|
MR KRUSHNA NAMDEV GAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7939
|
7939
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-031-001/199
(ADGAON JAWALE)
|
1815006000NRG24210920230586181
|
21/09/2023
|
GANGU SIDHDESHWAR SARODE
|
1815006WL033091
|
GANGU SIDHDESHWAR SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D240
|
|
GANGU SIDHDESHWAR SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586437
|
21/09/2023
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
1815006WL033099
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D28C
|
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
()
|
|
146
|
PAITHAN
|
MH-15-006-033-001/187
(NARAYANGAON)
|
1815006000NRG24210920230585998
|
21/09/2023
|
GEETA SHIVAJI GAVLI
|
1815006WL033080
|
GEETA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D275
|
|
GEETA SHIVAJI GAVLI
|
()
|
|
147
|
PAITHAN
|
MH-15-006-033-001/211
(NARAYANGAON)
|
1815006000NRG24210920230586002
|
21/09/2023
|
RAMESHVAR LAXMAN NACHAN
|
1815006WL033080
|
RAMESHVAR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D282
|
|
RAMESHVAR LAXMAN NACHAN
|
()
|
|
148
|
PAITHAN
|
MH-15-006-033-001/228
(NARAYANGAON)
|
1815006000NRG24210920230586008
|
21/09/2023
|
Archana Sopan Gavali
|
1815006WL033080
|
Archana Sopan Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D286
|
|
Archana Sopan Gavali
|
()
|
|
149
|
PAITHAN
|
MH-15-006-033-001/232
(NARAYANGAON)
|
1815006000NRG24210920230586014
|
21/09/2023
|
GOKUL RADHAKISAN GAVLI
|
1815006WL033080
|
GOKUL RADHAKISAN GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D281
|
|
GOKUL RADHAKISAN GAVLI
|
()
|
|
150
|
PAITHAN
|
MH-15-006-033-001/232
(NARAYANGAON)
|
1815006000NRG24210920230586015
|
21/09/2023
|
Meerabai Gokul Gavali
|
1815006WL033080
|
Meerabai Gokul Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D280
|
|
Meerabai Gokul Gavali
|
()
|
|
151
|
PAITHAN
|
MH-15-006-033-001/240
(NARAYANGAON)
|
1815006000NRG24210920230586018
|
21/09/2023
|
Latabai Viththal Nachan
|
1815006WL033080
|
Latabai Viththal Nachan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D285
|
|
Latabai Viththal Nachan
|
()
|
|
152
|
PAITHAN
|
MH-15-006-033-001/240
(NARAYANGAON)
|
1815006000NRG24210920230586017
|
21/09/2023
|
VITTHAL LAXMAN NACHAN
|
1815006WL033080
|
VITTHAL LAXMAN NACHAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D273
|
|
VITTHAL LAXMAN NACHAN
|
()
|
|
153
|
PAITHAN
|
MH-15-006-033-001/43
(NARAYANGAON)
|
1815006000NRG24210920230586033
|
21/09/2023
|
SINDHUBAI GORAKHANATH GAVALI
|
1815006WL033080
|
SINDHUBAI GORAKHANATH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D263
|
|
SINDHUBAI GORAKHANATH GAVALI
|
()
|
|
154
|
PAITHAN
|
MH-15-006-033-001/437
(NARAYANGAON)
|
1815006000NRG24210920230586036
|
21/09/2023
|
Sarika Natha Domale
|
1815006WL033080
|
Sarika Natha Domale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D284
|
|
Sarika Natha Domale
|
()
|
|
155
|
PAITHAN
|
MH-15-006-033-001/90
(NARAYANGAON)
|
1815006000NRG24210920230586043
|
21/09/2023
|
GANGU JAGAN AMBADE
|
1815006WL033080
|
GANGU JAGAN AMBADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D264
|
|
GANGU JAGAN AMBADE
|
()
|
|
156
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24210920230586044
|
21/09/2023
|
HARICHANDRA DADASAHEB GAVALI
|
1815006WL033080
|
HARICHANDRA DADASAHEB GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D287
|
|
HARICHANDRA DADASAHEB GAVALI
|
()
|
|
157
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24210920230586045
|
21/09/2023
|
HIRABAI HARICHANDRA GAVALI
|
1815006WL033080
|
HIRABAI HARICHANDRA GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D283
|
|
HIRABAI HARICHANDRA GAVALI
|
()
|
|
158
|
PAITHAN
|
MH-15-006-037-001/204
(WARWANDI ( KH ))
|
1815006000NRG24210920230584652
|
21/09/2023
|
BHAGVAN BHAUSAHEB BHANUSE
|
1815006WL033024
|
BHAGVAN BHAUSAHEB BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D296
|
|
BHAGVAN BHAUSAHEB BHANUSE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-037-001/260
(WARWANDI ( KH ))
|
1815006000NRG24210920230584656
|
21/09/2023
|
ASHOK NANHU RATHOD
|
1815006WL033024
|
ASHOK NANHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D297
|
|
ASHOK NANHU RATHOD
|
()
|
|
160
|
PAITHAN
|
MH-15-006-037-001/67
(WARWANDI ( KH ))
|
1815006000NRG24210920230584673
|
21/09/2023
|
SOMESH DHAMSING RATHOD
|
1815006WL033024
|
SOMESH DHAMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D29D
|
|
SOMESH DHAMSING RATHOD
|
()
|
|
161
|
PAITHAN
|
MH-15-006-037-001/81
(WARWANDI ( KH ))
|
1815006000NRG24210920230584677
|
21/09/2023
|
HEMA PUNAMCHAND RATHOD
|
1815006WL033024
|
HEMA PUNAMCHAND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D29C
|
|
HEMA PUNAMCHAND RATHOD
|
()
|
|
162
|
PAITHAN
|
MH-15-006-037-001/82
(WARWANDI ( KH ))
|
1815006000NRG24210920230584679
|
21/09/2023
|
BAYABAI DAYARAM RATHOD
|
1815006WL033024
|
BAYABAI DAYARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D29A
|
|
BAYABAI DAYARAM RATHOD
|
()
|
|
163
|
PAITHAN
|
MH-15-006-037-001/82
(WARWANDI ( KH ))
|
1815006000NRG24210920230584678
|
21/09/2023
|
DAYARAM AMARSING RATHOD
|
1815006WL033024
|
DAYARAM AMARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D29B
|
|
DAYARAM AMARSING RATHOD
|
()
|
|
164
|
PAITHAN
|
MH-15-006-037-002/384
(WARWANDI ( KH ))
|
1815006000NRG24210920230584700
|
21/09/2023
|
ARTI NITESH RATHOD
|
1815006WL033024
|
ARTI NITESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D298
|
|
ARTI NITESH RATHOD
|
()
|
|
165
|
PAITHAN
|
MH-15-006-037-002/384
(WARWANDI ( KH ))
|
1815006000NRG24210920230584699
|
21/09/2023
|
NITESH GOVIND RATHOD
|
1815006WL033024
|
NITESH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D26F
|
|
NITESH GOVIND RATHOD
|
()
|
|
166
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24210920230586213
|
21/09/2023
|
AMOL SAHEBRAO BHUKALE
|
1815006WL033092
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D2AA
|
|
AMOL SAHEBRAO BHUKALE
|
()
|
|
167
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24210920230586230
|
21/09/2023
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL033092
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D265
|
|
MUKTABAI DNYANDEO HAJARE
|
()
|
|
168
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24210920230586241
|
21/09/2023
|
ANIL SHIVAJI HAJARE
|
1815006WL033092
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2A9
|
|
ANIL SHIVAJI HAJARE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-041-001/522
(DADEGAON BK)
|
1815006000NRG24210920230586243
|
21/09/2023
|
GAUTAM MADHUKAR SHELKE
|
1815006WL033092
|
GAUTAM MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2A7
|
|
GAUTAM MADHUKAR SHELKE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24210920230586244
|
21/09/2023
|
NITIN MADHUKAR SHELKE
|
1815006WL033092
|
NITIN MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D2A8
|
|
NITIN MADHUKAR SHELKE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24210920230586251
|
21/09/2023
|
BHARAT BHVRAO HAJARE
|
1815006WL033092
|
BHARAT BHVRAO HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D2AB
|
|
BHARAT BHVRAO HAJARE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24210920230583533
|
21/09/2023
|
SHAKUNTALA EKNATH LAVHALE
|
1815006WL032983
|
SHAKUNTALA EKNATH LAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D290
|
|
SHAKUNTALA EKNATH LAVHALE
|
()
|
|
173
|
PAITHAN
|
MH-15-006-073-001/277
(BRAMHAGAON)
|
1815006000NRG24210920230583534
|
21/09/2023
|
Shivkanya Madhukar Kale
|
1815006WL032983
|
Shivkanya Madhukar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2A4
|
|
Shivkanya Madhukar Kale
|
()
|
|
174
|
PAITHAN
|
MH-15-006-073-001/41
(BRAMHAGAON)
|
1815006000NRG24210920230583544
|
21/09/2023
|
RANJANA VILAS FATANGARE
|
1815006WL032983
|
RANJANA VILAS FATANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D291
|
|
RANJANA VILAS FATANGARE
|
()
|
|
175
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24210920230583498
|
21/09/2023
|
Susmita Rameshwar Kale
|
1815006WL032980
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D28A
|
|
Susmita Rameshwar Kale
|
()
|
|
176
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24210920230583500
|
21/09/2023
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL032980
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D289
|
|
PRIYANAKA RAMESHWAR DAMAL
|
()
|
|
177
|
PAITHAN
|
MH-15-006-073-001/568
(BRAMHAGAON)
|
1815006000NRG24210920230583559
|
21/09/2023
|
Vinayak Baburav Gore
|
1815006WL032983
|
Vinayak Baburav Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2A3
|
|
Vinayak Baburav Gore
|
()
|
|
178
|
PAITHAN
|
MH-15-006-077-001/459
(SOMPURI)
|
1815006000NRG24210920230584130
|
21/09/2023
|
RUKHIYA SHAKIR SHAIKH
|
1815006WL033004
|
RUKHIYA SHAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2A2
|
|
RUKHIYA SHAKIR SHAIKH
|
()
|
|
179
|
PAITHAN
|
MH-15-006-077-001/482
(SOMPURI)
|
1815006000NRG24210920230584138
|
21/09/2023
|
Shamina Jakir Shaikh
|
1815006WL033004
|
Shamina Jakir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D28B
|
|
Shamina Jakir Shaikh
|
()
|
|
180
|
PAITHAN
|
MH-15-006-080-003/314
(CHANGATPURI)
|
1815006000NRG24210920230585253
|
21/09/2023
|
AAFRIN KADUKHA PATHAN
|
1815006WL033047
|
AAFRIN KADUKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D299
|
|
AAFRIN KADUKHA PATHAN
|
()
|
|
181
|
PAITHAN
|
MH-15-006-080-003/768
(CHANGATPURI)
|
1815006000NRG24210920230585257
|
21/09/2023
|
SALIM HASAN SHEKH
|
1815006WL033047
|
SALIM HASAN SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D295
|
|
SALIM HASAN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53672
|
53672
|
|
|
|
|
|
|
|
|
182
|
PAITHAN
|
MH-15-006-018-001/489
(IMAMPUR)
|
1815006000NRG24210920230583981
|
21/09/2023
|
Vaishali Ritesh Gavande
|
1815006WL033000
|
Vaishali Ritesh Gavande
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DC
|
|
Vaishali Ritesh Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-037-001/117
(WARWANDI ( KH ))
|
1815006000NRG24210920230584639
|
21/09/2023
|
SARLABAI GOVINDA RATHOD
|
1815006WL033024
|
SARLABAI GOVINDA RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2BE
|
|
SARLABAI GOVINDA RATHOD
|
()
|
|
184
|
PAITHAN
|
MH-15-006-037-002/295
(WARWANDI ( KH ))
|
1815006000NRG24210920230584685
|
21/09/2023
|
VANITA DINESH CHAVHAN
|
1815006WL033024
|
VANITA DINESH CHAVHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C9
|
|
VANITA DINESH CHAVHAN
|
()
|
|
185
|
PAITHAN
|
MH-15-006-039-001/485
(DONGAON)
|
1815006000NRG24210920230585867
|
21/09/2023
|
ANIL NAMDEV PAVAR
|
1815006WL033072
|
ANIL NAMDEV PAVAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2FD
|
|
ANIL NAMDEV PAVAR
|
()
|
|
186
|
PAITHAN
|
MH-15-006-063-002/1007
(BALANAGAR)
|
1815006000NRG24210920230583348
|
21/09/2023
|
VITTHAL TRIMBAK BANSODE
|
1815006WL032978
|
VITTHAL TRIMBAK BANSODE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F3
|
|
VITTHAL TRIMBAK BANSODE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24210920230585737
|
21/09/2023
|
Parvin Jakir Shaikh
|
1815006WL033070
|
Parvin Jakir Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D32C
|
|
Parvin Jakir Shaikh
|
()
|
|
188
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24210920230585738
|
21/09/2023
|
Sayera Shakir Shaikh
|
1815006WL033070
|
Sayera Shakir Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D331
|
|
Sayera Shakir Shaikh
|
()
|
|
189
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24210920230585735
|
21/09/2023
|
Shakila Mainoddin Shaikh
|
1815006WL033070
|
Shakila Mainoddin Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D312
|
|
Shakila Mainoddin Shaikh
|
()
|
|
190
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24210920230585736
|
21/09/2023
|
Shakir Mainudin Shaikh
|
1815006WL033070
|
Shakir Mainudin Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D322
|
|
Shakir Mainudin Shaikh
|
()
|
|
191
|
PAITHAN
|
MH-15-006-063-002/1033
(BALANAGAR)
|
1815006000NRG24210920230585741
|
21/09/2023
|
NISAR SANDU PATHAN
|
1815006WL033070
|
NISAR SANDU PATHAN
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D308
|
|
NISAR SANDU PATHAN
|
()
|
|
192
|
PAITHAN
|
MH-15-006-063-002/1108
(BALANAGAR)
|
1815006000NRG24210920230585743
|
21/09/2023
|
Indubai Laxman Kale
|
1815006WL033070
|
Indubai Laxman Kale
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D324
|
|
Indubai Laxman Kale
|
()
|
|
193
|
PAITHAN
|
MH-15-006-063-002/1124
(BALANAGAR)
|
1815006000NRG24210920230585744
|
21/09/2023
|
LATABAI VISHVANATH DUSING
|
1815006WL033070
|
LATABAI VISHVANATH DUSING
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2BB
|
|
LATABAI VISHVANATH DUSING
|
()
|
|
194
|
PAITHAN
|
MH-15-006-063-002/1138
(BALANAGAR)
|
1815006000NRG24210920230585747
|
21/09/2023
|
BADRINATH BHAGVAN GORDE
|
1815006WL033070
|
BADRINATH BHAGVAN GORDE
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
10/11/2023
|
|
N09230148D31E
|
|
BADRINATH BHAGVAN GORDE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-063-002/1181
(BALANAGAR)
|
1815006000NRG24210920230583351
|
21/09/2023
|
PRALHAD BABURAO GHONGADE
|
1815006WL032978
|
PRALHAD BABURAO GHONGADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F8
|
|
PRALHAD BABURAO GHONGADE
|
()
|
|
196
|
PAITHAN
|
MH-15-006-063-002/1181
(BALANAGAR)
|
1815006000NRG24210920230583352
|
21/09/2023
|
RAMESHWAR PRALHAD GHONGADE
|
1815006WL032978
|
RAMESHWAR PRALHAD GHONGADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F5
|
|
RAMESHWAR PRALHAD GHONGADE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24210920230585749
|
21/09/2023
|
Sanjivanibai Badrinath Gorde
|
1815006WL033070
|
Sanjivanibai Badrinath Gorde
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D32B
|
|
Sanjivanibai Badrinath Gorde
|
()
|
|
198
|
PAITHAN
|
MH-15-006-063-002/1242
(BALANAGAR)
|
1815006000NRG24210920230585750
|
21/09/2023
|
AKRAM MANNAN
|
1815006WL033070
|
AKRAM MANNAN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D30A
|
|
AKRAM MANNAN
|
()
|
|
199
|
PAITHAN
|
MH-15-006-063-002/1242
(BALANAGAR)
|
1815006000NRG24210920230585751
|
21/09/2023
|
Shabanaparvin Akram Shaikh
|
1815006WL033070
|
Shabanaparvin Akram Shaikh
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D32D
|
|
Shabanaparvin Akram Shaikh
|
()
|
|
200
|
PAITHAN
|
MH-15-006-063-002/1256
(BALANAGAR)
|
1815006000NRG24210920230585753
|
21/09/2023
|
SAVITABAI KALYAN SALAVE
|
1815006WL033070
|
SAVITABAI KALYAN SALAVE
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2D5
|
|
SAVITABAI KALYAN SALAVE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-063-002/14
(BALANAGAR)
|
1815006000NRG24210920230585755
|
21/09/2023
|
SANGITA SUBHASH GALHATE
|
1815006WL033070
|
SANGITA SUBHASH GALHATE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D31D
|
|
SANGITA SUBHASH GALHATE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-063-002/1606
(BALANAGAR)
|
1815006000NRG24210920230583358
|
21/09/2023
|
BHARATI NAMDEV GORDE
|
1815006WL032978
|
BHARATI NAMDEV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F4
|
|
BHARATI NAMDEV GORDE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24210920230585760
|
21/09/2023
|
SAVITA DADASAHEB RAJGURU
|
1815006WL033070
|
SAVITA DADASAHEB RAJGURU
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D317
|
|
SAVITA DADASAHEB RAJGURU
|
()
|
|
204
|
PAITHAN
|
MH-15-006-063-002/1817
(BALANAGAR)
|
1815006000NRG24210920230585764
|
21/09/2023
|
AFSAR SHAMSHODDIN SHAIKH
|
1815006WL033070
|
AFSAR SHAMSHODDIN SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D316
|
|
AFSAR SHAMSHODDIN SHAIKH
|
()
|
|
205
|
PAITHAN
|
MH-15-006-063-002/1817
(BALANAGAR)
|
1815006000NRG24210920230585765
|
21/09/2023
|
MUMTAJBI AFSAR SHAIKH
|
1815006WL033070
|
MUMTAJBI AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D31A
|
|
MUMTAJBI AFSAR SHAIKH
|
()
|
|
206
|
PAITHAN
|
MH-15-006-063-002/1832
(BALANAGAR)
|
1815006000NRG24210920230581799
|
21/09/2023
|
Swartabai Bhausaheb Patekar
|
1815006WL032903
|
Swartabai Bhausaheb Patekar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C2
|
|
Swartabai Bhausaheb Patekar
|
()
|
|
207
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24210920230585766
|
21/09/2023
|
VISHNU KISAN DILWALE
|
1815006WL033070
|
VISHNU KISAN DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D336
|
|
VISHNU KISAN DILWALE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24210920230585769
|
21/09/2023
|
ASHIYABI JABBAR SHAIKH
|
1815006WL033070
|
ASHIYABI JABBAR SHAIKH
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D30F
|
|
ASHIYABI JABBAR SHAIKH
|
()
|
|
209
|
PAITHAN
|
MH-15-006-063-002/197
(BALANAGAR)
|
1815006000NRG24210920230585773
|
21/09/2023
|
SAUMITRA BALU KALE
|
1815006WL033070
|
SAUMITRA BALU KALE
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D313
|
|
SAUMITRA BALU KALE
|
()
|
|
210
|
PAITHAN
|
MH-15-006-063-002/1995
(BALANAGAR)
|
1815006000NRG24210920230583367
|
21/09/2023
|
ASHID RASHID SHAIKH
|
1815006WL032978
|
ASHID RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D334
|
|
ASHID RASHID SHAIKH
|
()
|
|
211
|
PAITHAN
|
MH-15-006-063-002/2006
(BALANAGAR)
|
1815006000NRG24210920230583369
|
21/09/2023
|
AMJAD CHANDKHA PATHAN
|
1815006WL032978
|
AMJAD CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D31C
|
|
AMJAD CHANDKHA PATHAN
|
()
|
|
212
|
PAITHAN
|
MH-15-006-063-002/2087
(BALANAGAR)
|
1815006000NRG24210920230585779
|
21/09/2023
|
RAMESH EKANTH GALHATE
|
1815006WL033070
|
RAMESH EKANTH GALHATE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D2C3
|
|
RAMESH EKANTH GALHATE
|
()
|
|
213
|
PAITHAN
|
MH-15-006-063-002/215
(BALANAGAR)
|
1815006000NRG24210920230585785
|
21/09/2023
|
KESHARBAI JANARDAN DILVALE
|
1815006WL033070
|
KESHARBAI JANARDAN DILVALE
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D305
|
|
KESHARBAI JANARDAN DILVALE
|
()
|
|
214
|
PAITHAN
|
MH-15-006-063-002/2182
(BALANAGAR)
|
1815006000NRG24210920230583386
|
21/09/2023
|
SAMBHAJI NAMDEV KAKADE
|
1815006WL032978
|
SAMBHAJI NAMDEV KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F2
|
|
SAMBHAJI NAMDEV KAKADE
|
()
|
|
215
|
PAITHAN
|
MH-15-006-063-002/225
(BALANAGAR)
|
1815006000NRG24210920230585790
|
21/09/2023
|
BAPPASAHEB MARTANDRAO BHOGE
|
1815006WL033070
|
BAPPASAHEB MARTANDRAO BHOGE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D30E
|
|
BAPPASAHEB MARTANDRAO BHOGE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-063-002/2284
(BALANAGAR)
|
1815006000NRG24210920230585792
|
21/09/2023
|
RUKSANA HUSEN PATHAN
|
1815006WL033070
|
RUKSANA HUSEN PATHAN
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D30C
|
|
RUKSANA HUSEN PATHAN
|
()
|
|
217
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24210920230585793
|
21/09/2023
|
FARUK AYUB SHAIKH
|
1815006WL033070
|
FARUK AYUB SHAIKH
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D32F
|
|
FARUK AYUB SHAIKH
|
()
|
|
218
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24210920230585794
|
21/09/2023
|
RUBINA FARUK SHAIKH
|
1815006WL033070
|
RUBINA FARUK SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D335
|
|
RUBINA FARUK SHAIKH
|
()
|
|
219
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24210920230585796
|
21/09/2023
|
Kalpana Laxman Gorde
|
1815006WL033070
|
Kalpana Laxman Gorde
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D327
|
|
Kalpana Laxman Gorde
|
()
|
|
220
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24210920230585797
|
21/09/2023
|
PRALHAD BHAUSAHEB DILVALE
|
1815006WL033070
|
PRALHAD BHAUSAHEB DILVALE
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D306
|
|
PRALHAD BHAUSAHEB DILVALE
|
()
|
|
221
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24210920230585798
|
21/09/2023
|
SUNITA PRALHAD DILVALE
|
1815006WL033070
|
SUNITA PRALHAD DILVALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2CF
|
|
SUNITA PRALHAD DILVALE
|
()
|
|
222
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24210920230583266
|
21/09/2023
|
AVED WAHED SHAIKH
|
1815006WL032974
|
AVED WAHED SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D318
|
|
AVED WAHED SHAIKH
|
()
|
|
223
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24210920230583265
|
21/09/2023
|
SHABANA WAHED SHAIKH
|
1815006WL032974
|
SHABANA WAHED SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D320
|
|
SHABANA WAHED SHAIKH
|
()
|
|
224
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24210920230583264
|
21/09/2023
|
VASIM WAHED SHAIKH
|
1815006WL032974
|
VASIM WAHED SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D321
|
|
VASIM WAHED SHAIKH
|
()
|
|
225
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24210920230585801
|
21/09/2023
|
Vanita Tukaram Jadhav
|
1815006WL033070
|
Vanita Tukaram Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D329
|
|
Vanita Tukaram Jadhav
|
()
|
|
226
|
PAITHAN
|
MH-15-006-063-002/2452
(BALANAGAR)
|
1815006000NRG24210920230583391
|
21/09/2023
|
YASMIN NISAR SHAIKH
|
1815006WL032978
|
YASMIN NISAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D311
|
|
YASMIN NISAR SHAIKH
|
()
|
|
227
|
PAITHAN
|
MH-15-006-063-002/2533
(BALANAGAR)
|
1815006000NRG24210920230585803
|
21/09/2023
|
SURAYYA LAAL SHAIKH
|
1815006WL033070
|
SURAYYA LAAL SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D32A
|
|
SURAYYA LAAL SHAIKH
|
()
|
|
228
|
PAITHAN
|
MH-15-006-063-002/265
(BALANAGAR)
|
1815006000NRG24210920230585806
|
21/09/2023
|
MAKSUD NAJMODDIN SHEKH
|
1815006WL033070
|
MAKSUD NAJMODDIN SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D30B
|
|
MAKSUD NAJMODDIN SHEKH
|
()
|
|
229
|
PAITHAN
|
MH-15-006-063-002/265
(BALANAGAR)
|
1815006000NRG24210920230585807
|
21/09/2023
|
REHANA MAKSUD SHEKH
|
1815006WL033070
|
REHANA MAKSUD SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D328
|
|
REHANA MAKSUD SHEKH
|
()
|
|
230
|
PAITHAN
|
MH-15-006-063-002/2669
(BALANAGAR)
|
1815006000NRG24210920230583392
|
21/09/2023
|
SADIK ILMODDIN SHAIKH
|
1815006WL032978
|
SADIK ILMODDIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D31F
|
|
SADIK ILMODDIN SHAIKH
|
()
|
|
231
|
PAITHAN
|
MH-15-006-063-002/267
(BALANAGAR)
|
1815006000NRG24210920230585809
|
21/09/2023
|
JAMILABI NABI SHEKH
|
1815006WL033070
|
JAMILABI NABI SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D30D
|
|
JAMILABI NABI SHEKH
|
()
|
|
232
|
PAITHAN
|
MH-15-006-063-002/267
(BALANAGAR)
|
1815006000NRG24210920230585808
|
21/09/2023
|
NABI GANI SHEKH
|
1815006WL033070
|
NABI GANI SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D326
|
|
NABI GANI SHEKH
|
()
|
|
233
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24210920230585812
|
21/09/2023
|
Karuna Sachin Galhate
|
1815006WL033070
|
Karuna Sachin Galhate
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D325
|
|
Karuna Sachin Galhate
|
()
|
|
234
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24210920230585811
|
21/09/2023
|
SACHIN PANDHRINATH GALHATE
|
1815006WL033070
|
SACHIN PANDHRINATH GALHATE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D332
|
|
SACHIN PANDHRINATH GALHATE
|
()
|
|
235
|
PAITHAN
|
MH-15-006-063-002/270
(BALANAGAR)
|
1815006000NRG24210920230583393
|
21/09/2023
|
VIMAL MURLIDHAR GORDE
|
1815006WL032978
|
VIMAL MURLIDHAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C0
|
|
VIMAL MURLIDHAR GORDE
|
()
|
|
236
|
PAITHAN
|
MH-15-006-063-002/2705
(BALANAGAR)
|
1815006000NRG24210920230583397
|
21/09/2023
|
Ashpak Akbar Shaikh
|
1815006WL032978
|
Ashpak Akbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D310
|
|
Ashpak Akbar Shaikh
|
()
|
|
237
|
PAITHAN
|
MH-15-006-063-002/271
(BALANAGAR)
|
1815006000NRG24210920230585814
|
21/09/2023
|
NANDA APPASAHEB GORDE
|
1815006WL033070
|
NANDA APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2BC
|
|
NANDA APPASAHEB GORDE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-063-002/271
(BALANAGAR)
|
1815006000NRG24210920230585815
|
21/09/2023
|
SULBHA BADRANATH GORDE
|
1815006WL033070
|
SULBHA BADRANATH GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2BD
|
|
SULBHA BADRANATH GORDE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-063-002/2726
(BALANAGAR)
|
1815006000NRG24210920230583398
|
21/09/2023
|
Sayyad Minaj Sayyad Ratan
|
1815006WL032978
|
Sayyad Minaj Sayyad Ratan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D307
|
|
Sayyad Minaj Sayyad Ratan
|
()
|
|
240
|
PAITHAN
|
MH-15-006-063-002/2726
(BALANAGAR)
|
1815006000NRG24210920230583399
|
21/09/2023
|
Umar Minaj Sayyad
|
1815006WL032978
|
Umar Minaj Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D323
|
|
Umar Minaj Sayyad
|
()
|
|
241
|
PAITHAN
|
MH-15-006-063-002/2738
(BALANAGAR)
|
1815006000NRG24210920230583400
|
21/09/2023
|
Shaikh Nadim Jabir
|
1815006WL032978
|
Shaikh Nadim Jabir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230148D309
|
A/c Blocked or Frozen
|
|
|
|
242
|
PAITHAN
|
MH-15-006-063-002/2741
(BALANAGAR)
|
1815006000NRG24210920230583401
|
21/09/2023
|
Javed Rashid Shaikh
|
1815006WL032978
|
Javed Rashid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D330
|
|
Javed Rashid Shaikh
|
()
|
|
243
|
PAITHAN
|
MH-15-006-063-002/277
(BALANAGAR)
|
1815006000NRG24210920230583403
|
21/09/2023
|
MATHURABAI APPASAHEB GORDE
|
1815006WL032978
|
MATHURABAI APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F7
|
|
MATHURABAI APPASAHEB GORDE
|
()
|
|
244
|
PAITHAN
|
MH-15-006-063-002/311
(BALANAGAR)
|
1815006000NRG24210920230585825
|
21/09/2023
|
NASIBABI AJAM SHEKH
|
1815006WL033070
|
NASIBABI AJAM SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D32E
|
|
NASIBABI AJAM SHEKH
|
()
|
|
245
|
PAITHAN
|
MH-15-006-063-002/313
(BALANAGAR)
|
1815006000NRG24210920230585826
|
21/09/2023
|
MUKTA RAJU GORDE
|
1815006WL033070
|
MUKTA RAJU GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2CB
|
|
MUKTA RAJU GORDE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-063-002/338
(BALANAGAR)
|
1815006000NRG24210920230585827
|
21/09/2023
|
NILABAI SHESHRAO KANALRAO KANALRAO
|
1815006WL033070
|
NILABAI SHESHRAO KANALRAO KANALRAO
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2ED
|
|
NILABAI SHESHRAO KANALRAO KANALRAO
|
()
|
|
247
|
PAITHAN
|
MH-15-006-063-002/34
(BALANAGAR)
|
1815006000NRG24210920230585829
|
21/09/2023
|
SHAHIN MUKTAR SHEKH
|
1815006WL033070
|
SHAHIN MUKTAR SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D31B
|
|
SHAHIN MUKTAR SHEKH
|
()
|
|
248
|
PAITHAN
|
MH-15-006-063-002/375
(BALANAGAR)
|
1815006000NRG24210920230583407
|
21/09/2023
|
SALIMABI DILAVAR PATHAN
|
1815006WL032978
|
SALIMABI DILAVAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2CA
|
|
SALIMABI DILAVAR PATHAN
|
()
|
|
249
|
PAITHAN
|
MH-15-006-063-002/44
(BALANAGAR)
|
1815006000NRG24210920230585834
|
21/09/2023
|
SAGARBAI EKNATH GORDE
|
1815006WL033070
|
SAGARBAI EKNATH GORDE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D2B4
|
|
SAGARBAI EKNATH GORDE
|
()
|
|
250
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24210920230585842
|
21/09/2023
|
AMOL NIVRUTTI GORDE
|
1815006WL033070
|
AMOL NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
10/11/2023
|
|
N09230148D319
|
|
AMOL NIVRUTTI GORDE
|
()
|
|
251
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24210920230585841
|
21/09/2023
|
NIVRUTI SAHEBRAO GORDE
|
1815006WL033070
|
NIVRUTI SAHEBRAO GORDE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
N09230148D2CE
|
|
NIVRUTI SAHEBRAO GORDE
|
()
|
|
252
|
PAITHAN
|
MH-15-006-063-002/735
(BALANAGAR)
|
1815006000NRG24210920230585843
|
21/09/2023
|
SHAIKH SHINE MUKHTAR
|
1815006WL033070
|
SHAIKH SHINE MUKHTAR
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D2B5
|
|
SHAIKH SHINE MUKHTAR
|
()
|
|
253
|
PAITHAN
|
MH-15-006-063-002/801
(BALANAGAR)
|
1815006000NRG24210920230583412
|
21/09/2023
|
BHAUSAHEB ASARAM GHONGARE
|
1815006WL032978
|
BHAUSAHEB ASARAM GHONGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C1
|
|
BHAUSAHEB ASARAM GHONGARE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-063-002/801
(BALANAGAR)
|
1815006000NRG24210920230583413
|
21/09/2023
|
Shivkanya Bhausaheb Ghongade
|
1815006WL032978
|
Shivkanya Bhausaheb Ghongade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2F6
|
|
Shivkanya Bhausaheb Ghongade
|
()
|
|
255
|
PAITHAN
|
MH-15-006-063-002/836
(BALANAGAR)
|
1815006000NRG24210920230585848
|
21/09/2023
|
Najarana Bi Shamshoddin Shaha
|
1815006WL033070
|
Najarana Bi Shamshoddin Shaha
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D314
|
|
Najarana Bi Shamshoddin Shaha
|
()
|
|
256
|
PAITHAN
|
MH-15-006-063-002/836
(BALANAGAR)
|
1815006000NRG24210920230585847
|
21/09/2023
|
SHAMSHODDIN SHAUKAT SHAH
|
1815006WL033070
|
SHAMSHODDIN SHAUKAT SHAH
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
N09230148D333
|
|
SHAMSHODDIN SHAUKAT SHAH
|
()
|
|
257
|
PAITHAN
|
MH-15-006-063-002/888
(BALANAGAR)
|
1815006000NRG24210920230585850
|
21/09/2023
|
RUKSANA AFSAR PATHAN
|
1815006WL033070
|
RUKSANA AFSAR PATHAN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D2EB
|
|
RUKSANA AFSAR PATHAN
|
()
|
|
258
|
PAITHAN
|
MH-15-006-063-002/89
(BALANAGAR)
|
1815006000NRG24210920230583416
|
21/09/2023
|
SARTAJBI GANI
|
1815006WL032978
|
SARTAJBI GANI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D315
|
|
SARTAJBI GANI
|
()
|
|
259
|
PAITHAN
|
MH-15-006-063-002/96
(BALANAGAR)
|
1815006000NRG24210920230585851
|
21/09/2023
|
MATHURABAI BHAUSAHEB GALHATE
|
1815006WL033070
|
MATHURABAI BHAUSAHEB GALHATE
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
10/11/2023
|
|
N09230148D304
|
|
MATHURABAI BHAUSAHEB GALHATE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-071-001/1146
(DHORKIN)
|
1815006000NRG24210920230581806
|
21/09/2023
|
SUNIL PRAKASH GAYKWAD
|
1815006WL032906
|
SUNIL PRAKASH GAYKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DF
|
|
SUNIL PRAKASH GAYKWAD
|
()
|
|
261
|
PAITHAN
|
MH-15-006-071-001/1155
(DHORKIN)
|
1815006000NRG24210920230581807
|
21/09/2023
|
RAMESH PRALHAD JADHAV
|
1815006WL032906
|
RAMESH PRALHAD JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DB
|
|
RAMESH PRALHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99764
|
99764
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-033-001/183
(NARAYANGAON)
|
1815006000NRG24210920230585997
|
21/09/2023
|
PARMESHWAR BABAN GAVLI
|
1815006WL033080
|
PARMESHWAR BABAN GAVLI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2D7
|
|
PARMESHWAR BABAN GAVLI
|
()
|
|
263
|
PAITHAN
|
MH-15-006-089-001/1036
(AKHATWADA)
|
1815006000NRG24210920230586126
|
21/09/2023
|
RAVINDRA VINAYAK CHANDANE
|
1815006WL033086
|
RAVINDRA VINAYAK CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2D9
|
|
RAVINDRA VINAYAK CHANDANE
|
()
|
|
264
|
PAITHAN
|
MH-15-006-089-001/1062
(AKHATWADA)
|
1815006000NRG24210920230586132
|
21/09/2023
|
RADHABAI SHANKAR DOKALE
|
1815006WL033086
|
RADHABAI SHANKAR DOKALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2D4
|
|
RADHABAI SHANKAR DOKALE
|
()
|
|
265
|
PAITHAN
|
MH-15-006-089-001/1062
(AKHATWADA)
|
1815006000NRG24210920230586131
|
21/09/2023
|
SHANKAR MAROTI DHOKALE
|
1815006WL033086
|
SHANKAR MAROTI DHOKALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2D3
|
|
SHANKAR MAROTI DHOKALE
|
()
|
|
266
|
PAITHAN
|
MH-15-006-089-001/1116
(AKHATWADA)
|
1815006000NRG24210920230586133
|
21/09/2023
|
Anita Dhyneswar Gaikwad
|
1815006WL033086
|
Anita Dhyneswar Gaikwad
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2D8
|
|
Anita Dhyneswar Gaikwad
|
()
|
|
267
|
PAITHAN
|
MH-15-006-089-001/28
(AKHATWADA)
|
1815006000NRG24210920230586137
|
21/09/2023
|
NANDABAI TATYASAHEB AAVAD
|
1815006WL033086
|
NANDABAI TATYASAHEB AAVAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2B3
|
|
NANDABAI TATYASAHEB AAVAD
|
()
|
|
268
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24210920230586143
|
21/09/2023
|
JOYTI BHAUSAHEB BHUJBAL
|
1815006WL033086
|
JOYTI BHAUSAHEB BHUJBAL
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2B6
|
|
JOYTI BHAUSAHEB BHUJBAL
|
()
|
|
269
|
PAITHAN
|
MH-15-006-089-001/617
(AKHATWADA)
|
1815006000NRG24210920230586147
|
21/09/2023
|
BHIMRAO KONDIRAM CHANDANE
|
1815006WL033086
|
BHIMRAO KONDIRAM CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2D2
|
|
BHIMRAO KONDIRAM CHANDANE
|
()
|
|
270
|
PAITHAN
|
MH-15-006-089-001/617
(AKHATWADA)
|
1815006000NRG24210920230586148
|
21/09/2023
|
KAMALBAI BHIMRAO CHANDANE
|
1815006WL033086
|
KAMALBAI BHIMRAO CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N09230148D2D1
|
|
KAMALBAI BHIMRAO CHANDANE
|
()
|
|
271
|
PAITHAN
|
MH-15-006-089-001/625
(AKHATWADA)
|
1815006000NRG24210920230586149
|
21/09/2023
|
KISHOR BHIMRAO CHANDANE
|
1815006WL033086
|
KISHOR BHIMRAO CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2B1
|
|
KISHOR BHIMRAO CHANDANE
|
()
|
|
272
|
PAITHAN
|
MH-15-006-089-001/626
(AKHATWADA)
|
1815006000NRG24210920230586151
|
21/09/2023
|
DASTGIR RASHID SHAIKH
|
1815006WL033086
|
DASTGIR RASHID SHAIKH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2B0
|
|
DASTGIR RASHID SHAIKH
|
()
|
|
273
|
PAITHAN
|
MH-15-006-089-001/626
(AKHATWADA)
|
1815006000NRG24210920230586152
|
21/09/2023
|
Minhaj Dastagir Shaikh
|
1815006WL033086
|
Minhaj Dastagir Shaikh
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2D6
|
|
Minhaj Dastagir Shaikh
|
()
|
|
274
|
PAITHAN
|
MH-15-006-089-001/754
(AKHATWADA)
|
1815006000NRG24210920230586154
|
21/09/2023
|
LILABAI CHAGU DONGRE
|
1815006WL033086
|
LILABAI CHAGU DONGRE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2FE
|
|
LILABAI CHAGU DONGRE
|
()
|
|
275
|
PAITHAN
|
MH-15-006-089-001/895
(AKHATWADA)
|
1815006000NRG24210920230586157
|
21/09/2023
|
JAYSHRI EKNATH MHASKE
|
1815006WL033086
|
JAYSHRI EKNATH MHASKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2B7
|
|
JAYSHRI EKNATH MHASKE
|
()
|
|
276
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24210920230586161
|
21/09/2023
|
BHARAT BHAUSAHEB GAJBHIV
|
1815006WL033086
|
BHARAT BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230148D2BF
|
|
BHARAT BHAUSAHEB GAJBHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-018-001/234
(IMAMPUR)
|
1815006000NRG24210920230583943
|
21/09/2023
|
KAUISALYABAI DADASAHEB PRADHAN
|
1815006WL033000
|
KAUISALYABAI DADASAHEB PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2DD
|
|
KAUISALYABAI DADASAHEB PRADHAN
|
()
|
|
278
|
PAITHAN
|
MH-15-006-037-001/200
(WARWANDI ( KH ))
|
1815006000NRG24210920230584651
|
21/09/2023
|
DATTU BADAMRAO DHOLE
|
1815006WL033024
|
DATTU BADAMRAO DHOLE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2FB
|
|
DATTU BADAMRAO DHOLE
|
()
|
|
279
|
PAITHAN
|
MH-15-006-058-001/531
(PADLI)
|
1815006000NRG24210920230583887
|
21/09/2023
|
SITABAI SANJU CHAVHAN
|
1815006WL032998
|
SITABAI SANJU CHAVHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C7
|
|
SITABAI SANJU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
280
|
PAITHAN
|
MH-15-006-007-001/656
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586318
|
21/09/2023
|
SAVITRA BHAGINATH DAUND
|
1815006WL033095
|
SAVITRA BHAGINATH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2CC
|
|
SAVITRA BHAGINATH DAUND
|
()
|
|
281
|
PAITHAN
|
MH-15-006-007-001/695
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586433
|
21/09/2023
|
JAYDABI BAHADUR SHAIKH
|
1815006WL033099
|
JAYDABI BAHADUR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C6
|
|
JAYDABI BAHADUR SHAIKH
|
()
|
|
282
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586345
|
21/09/2023
|
MANDABAI SHUKRACHARI AADHK
|
1815006WL033096
|
MANDABAI SHUKRACHARI AADHK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C8
|
|
MANDABAI SHUKRACHARI AADHK
|
()
|
|
283
|
PAITHAN
|
MH-15-006-007-002/765
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586403
|
21/09/2023
|
SAMBHAJI NATHA DAUND
|
1815006WL033098
|
SAMBHAJI NATHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2CD
|
|
SAMBHAJI NATHA DAUND
|
()
|
|
284
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24210920230586469
|
21/09/2023
|
Pmbai Kakasaheb Dound
|
1815006WL033099
|
Pmbai Kakasaheb Dound
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2EC
|
|
Pmbai Kakasaheb Dound
|
()
|
|
285
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24210920230586188
|
21/09/2023
|
ADINATH DNYANDEV SARODE
|
1815006WL033091
|
ADINATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C5
|
|
ADINATH DNYANDEV SARODE
|
()
|
|
286
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24210920230586186
|
21/09/2023
|
SOMNATH DNYANDEV SARODE
|
1815006WL033091
|
SOMNATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D2C4
|
|
SOMNATH DNYANDEV SARODE
|
()
|
|
287
|
PAITHAN
|
MH-15-006-044-001/317
(EKTUNI)
|
1815006000NRG24210920230586113
|
21/09/2023
|
SHEKH GAFFUR SHEKH SALAR
|
1815006WL033085
|
SHEKH GAFFUR SHEKH SALAR
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N09230148D337
|
|
SHEKH GAFFUR SHEKH SALAR
|
()
|
|
288
|
PAITHAN
|
MH-15-006-100-001/19
(PARUNDI)
|
1815006000NRG24210920230581462
|
21/09/2023
|
RUKHMANBAI TATYARAO ADMANE
|
1815006WL032882
|
RUKHMANBAI TATYARAO ADMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230148D300
|
|
RUKHMANBAI TATYARAO ADMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418483
|
418483
|
|
|
|
|
|
|
|