|
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-15-006-016-001/116
(SOLANAPUR)
|
1815006000NRG24171020230650368
|
17/10/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL037275
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF7
|
|
PRALAHAD BAPU GUDAHE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG24171020230650388
|
17/10/2023
|
Surekha Atmaram Gore
|
1815006WL037275
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF2
|
|
Surekha Atmaram Gore
|
()
|
|
3
|
PAITHAN
|
MH-15-006-083-001/1577
(RAHATGAON)
|
1815006000NRG24171020230649930
|
17/10/2023
|
Sayadabi Yasin Shaikh
|
1815006WL037243
|
Sayadabi Yasin Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADFB
|
|
Sayadabi Yasin Shaikh
|
()
|
|
4
|
PAITHAN
|
MH-15-006-083-001/1577
(RAHATGAON)
|
1815006000NRG24171020230649929
|
17/10/2023
|
Yasin Nabi Shaikh
|
1815006WL037243
|
Yasin Nabi Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADEF
|
|
Yasin Nabi Shaikh
|
()
|
|
5
|
PAITHAN
|
MH-15-006-083-001/241
(RAHATGAON)
|
1815006000NRG24171020230650733
|
17/10/2023
|
BHAURAO MALHARI DOIFODE
|
1815006WL037287
|
BHAURAO MALHARI DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADFC
|
|
BHAURAO MALHARI DOIFODE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24171020230649953
|
17/10/2023
|
KISHOR MACHINDRA GALDHER
|
1815006WL037243
|
KISHOR MACHINDRA GALDHER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF1
|
|
KISHOR MACHINDRA GALDHER
|
()
|
|
7
|
PAITHAN
|
MH-15-006-083-001/37
(RAHATGAON)
|
1815006000NRG24171020230650736
|
17/10/2023
|
Ramnath Digambar Iratkar
|
1815006WL037287
|
Ramnath Digambar Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADFD
|
|
Ramnath Digambar Iratkar
|
()
|
|
8
|
PAITHAN
|
MH-15-006-083-001/950
(RAHATGAON)
|
1815006000NRG24171020230650083
|
17/10/2023
|
Komal Krushna Doifode
|
1815006WL037245
|
Komal Krushna Doifode
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF9
|
|
Komal Krushna Doifode
|
()
|
|
9
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24171020230650543
|
17/10/2023
|
Rukhmini Saashiv Motkar
|
1815006WL037280
|
Rukhmini Saashiv Motkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADFA
|
|
Rukhmini Saashiv Motkar
|
()
|
|
10
|
PAITHAN
|
MH-15-006-107-002/245
(TANDULWADI)
|
1815006000NRG24171020230651539
|
17/10/2023
|
PARHAD RAVINDRA ANNASAHEB
|
1815006WL037315
|
PARHAD RAVINDRA ANNASAHEB
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF0
|
|
PARHAD RAVINDRA ANNASAHEB
|
()
|
|
11
|
PAITHAN
|
MH-15-006-107-002/262
(TANDULWADI)
|
1815006000NRG24171020230651545
|
17/10/2023
|
VISHAL ASHOK JADHAV
|
1815006WL037315
|
VISHAL ASHOK JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF3
|
|
VISHAL ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-015-001/245
(PACHOD KH)
|
1815006000NRG24171020230648444
|
17/10/2023
|
ROHIDAS ASHOK SHELKE
|
1815006WL037119
|
ROHIDAS ASHOK SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023010BAE55
|
|
ROHIDAS ASHOK SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-016-001/1419
(SOLANAPUR)
|
1815006000NRG24171020230650407
|
17/10/2023
|
Anita Madhukar Gorde
|
1815006WL037276
|
Anita Madhukar Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE58
|
|
Anita Madhukar Gorde
|
()
|
|
14
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24171020230650373
|
17/10/2023
|
RAJHANS BHANUDAS KHARAD
|
1815006WL037275
|
RAJHANS BHANUDAS KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE4B
|
|
RAJHANS BHANUDAS KHARAD
|
()
|
|
15
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24171020230650374
|
17/10/2023
|
TULASA RAJHANS KHARAD
|
1815006WL037275
|
TULASA RAJHANS KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE65
|
|
TULASA RAJHANS KHARAD
|
()
|
|
16
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24171020230650377
|
17/10/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL037275
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE5D
|
|
NAVNATH BABURAO JADHAV
|
()
|
|
17
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24171020230650383
|
17/10/2023
|
SK YUSUB SK KADAR
|
1815006WL037275
|
SK YUSUB SK KADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE63
|
|
SK YUSUB SK KADAR
|
()
|
|
18
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24171020230650384
|
17/10/2023
|
SURIYABEE SK YUSUB
|
1815006WL037275
|
SURIYABEE SK YUSUB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE64
|
|
SURIYABEE SK YUSUB
|
()
|
|
19
|
PAITHAN
|
MH-15-006-016-001/250
(SOLANAPUR)
|
1815006000NRG24171020230650385
|
17/10/2023
|
TARAMATI SHIVNATH GHUDE
|
1815006WL037275
|
TARAMATI SHIVNATH GHUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE4A
|
|
TARAMATI SHIVNATH GHUDE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-016-001/532
(SOLANAPUR)
|
1815006000NRG24171020230650393
|
17/10/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL037275
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE5C
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
21
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24171020230650395
|
17/10/2023
|
Sharda Jiji Gude
|
1815006WL037275
|
Sharda Jiji Gude
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE66
|
|
Sharda Jiji Gude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-070-001/1148
(APEGAON)
|
1815006000NRG24171020230649667
|
17/10/2023
|
PARMESHWAR DYNANDEV GAYAKE
|
1815006WL037229
|
PARMESHWAR DYNANDEV GAYAKE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010BAE52
|
|
PARMESHWAR DYNANDEV GAYAKE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-070-001/2062
(APEGAON)
|
1815006000NRG24171020230649668
|
17/10/2023
|
DNYANDEV RAOSAHEB GAYAKE
|
1815006WL037229
|
DNYANDEV RAOSAHEB GAYAKE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010BAE85
|
|
DNYANDEV RAOSAHEB GAYAKE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-070-001/2079
(APEGAON)
|
1815006000NRG24171020230649669
|
17/10/2023
|
SHRIDHAR RAVSAHEB GAYAKE
|
1815006WL037229
|
SHRIDHAR RAVSAHEB GAYAKE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010BAE86
|
|
SHRIDHAR RAVSAHEB GAYAKE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-073-001/321
(BRAMHAGAON)
|
1815006000NRG24171020230651550
|
17/10/2023
|
ALKA KRISHNA LAVAGALE
|
1815006WL037316
|
ALKA KRISHNA LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE57
|
|
ALKA KRISHNA LAVAGALE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-073-001/570
(BRAMHAGAON)
|
1815006000NRG24171020230651557
|
17/10/2023
|
Suhas Shivaji Lavhagale
|
1815006WL037316
|
Suhas Shivaji Lavhagale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010BAE83
|
|
Suhas Shivaji Lavhagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24171020230649820
|
17/10/2023
|
ARCHANA
|
1815006WL037240
|
ARCHANA
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE10
|
|
ARCHANA
|
()
|
|
28
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24171020230649821
|
17/10/2023
|
SADHANA VITHAL PETEKAR
|
1815006WL037240
|
SADHANA VITHAL PETEKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BADFF
|
|
SADHANA VITHAL PETEKAR
|
()
|
|
29
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24171020230651202
|
17/10/2023
|
MANDA BAPURAO AGALE
|
1815006WL037306
|
MANDA BAPURAO AGALE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BADFE
|
|
MANDA BAPURAO AGALE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24171020230651287
|
17/10/2023
|
DIGAMBER DEORAO ARGADEN
|
1815006WL037309
|
DIGAMBER DEORAO ARGADEN
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE02
|
|
DIGAMBER DEORAO ARGADEN
|
()
|
|
31
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24171020230651205
|
17/10/2023
|
ASHABAI
|
1815006WL037306
|
ASHABAI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE05
|
|
ASHABAI
|
()
|
|
32
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24171020230651243
|
17/10/2023
|
ARGADE LATA KALYN
|
1815006WL037308
|
ARGADE LATA KALYN
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BADF6
|
|
ARGADE LATA KALYN
|
()
|
|
33
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24171020230651244
|
17/10/2023
|
SUBHADRABAI BAPURAO BANSOD
|
1815006WL037308
|
SUBHADRABAI BAPURAO BANSOD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE00
|
|
SUBHADRABAI BAPURAO BANSOD
|
()
|
|
34
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24171020230651290
|
17/10/2023
|
HIRA BHAGWAN AARGADE
|
1815006WL037309
|
HIRA BHAGWAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE09
|
|
HIRA BHAGWAN AARGADE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24171020230651209
|
17/10/2023
|
NAVNATH
|
1815006WL037306
|
NAVNATH
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BADF5
|
|
NAVNATH
|
()
|
|
36
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24171020230651214
|
17/10/2023
|
GEETABAI SAINATH AARAGDE
|
1815006WL037306
|
GEETABAI SAINATH AARAGDE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE06
|
|
GEETABAI SAINATH AARAGDE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24171020230649883
|
17/10/2023
|
BHASKAR DATTARAY ARAGADE
|
1815006WL037242
|
BHASKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE04
|
|
BHASKAR DATTARAY ARAGADE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24171020230649884
|
17/10/2023
|
RANI BHASKAR ARAGADE
|
1815006WL037242
|
RANI BHASKAR ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE0B
|
|
RANI BHASKAR ARAGADE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-104-002/436
(SALWADGAON)
|
1815006000NRG24171020230651219
|
17/10/2023
|
PRBHAKAR DATTARAY ARAGADE
|
1815006WL037306
|
PRBHAKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE03
|
|
PRBHAKAR DATTARAY ARAGADE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24171020230649834
|
17/10/2023
|
SANJAY KALYAN AARGADE
|
1815006WL037240
|
SANJAY KALYAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE01
|
|
SANJAY KALYAN AARGADE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24171020230651308
|
17/10/2023
|
ARJUN DADASAHEB ARAGADE
|
1815006WL037309
|
ARJUN DADASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE0F
|
|
ARJUN DADASAHEB ARAGADE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-104-002/495
(SALWADGAON)
|
1815006000NRG24171020230651241
|
17/10/2023
|
WAISHALI PARMESHWAR DHANWATE
|
1815006WL037307
|
WAISHALI PARMESHWAR DHANWATE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE0A
|
|
WAISHALI PARMESHWAR DHANWATE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24171020230649840
|
17/10/2023
|
SANGITA SAMBHAJI GIRI
|
1815006WL037240
|
SANGITA SAMBHAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE07
|
|
SANGITA SAMBHAJI GIRI
|
()
|
|
44
|
PAITHAN
|
MH-15-006-104-002/582
(SALWADGAON)
|
1815006000NRG24171020230651269
|
17/10/2023
|
ASHOK RAOSAHEB BANSODE
|
1815006WL037308
|
ASHOK RAOSAHEB BANSODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE08
|
|
ASHOK RAOSAHEB BANSODE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24171020230651313
|
17/10/2023
|
RUTUJA JALINDAR DUKARE
|
1815006WL037309
|
RUTUJA JALINDAR DUKARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE14
|
|
RUTUJA JALINDAR DUKARE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-104-002/647
(SALWADGAON)
|
1815006000NRG24171020230649897
|
17/10/2023
|
SAGARBAI BHAGWANRAO ARGADE
|
1815006WL037242
|
SAGARBAI BHAGWANRAO ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE0C
|
|
SAGARBAI BHAGWANRAO ARGADE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24171020230651233
|
17/10/2023
|
BHAGITRI ASHOK ARGADE
|
1815006WL037306
|
BHAGITRI ASHOK ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE0D
|
|
BHAGITRI ASHOK ARGADE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24171020230651279
|
17/10/2023
|
Navnath Baban Petekar
|
1815006WL037308
|
Navnath Baban Petekar
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE0E
|
|
Navnath Baban Petekar
|
()
|
|
49
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24171020230649906
|
17/10/2023
|
MIRA BHARAT PAVAR
|
1815006WL037242
|
MIRA BHARAT PAVAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE11
|
|
MIRA BHARAT PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24171020230651230
|
17/10/2023
|
Akash himmt Argade
|
1815006WL037306
|
Akash himmt Argade
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE19
|
|
Akash himmt Argade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24171020230649907
|
17/10/2023
|
VIJAY BHARAT PAWAR
|
1815006WL037242
|
VIJAY BHARAT PAWAR
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE29
|
|
VIJAY BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-089-001/1121
(AKHATWADA)
|
1815006000NRG24171020230650697
|
17/10/2023
|
Sonali Vinod Motkar
|
1815006WL037286
|
Sonali Vinod Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2C
|
|
Sonali Vinod Motkar
|
()
|
|
53
|
PAITHAN
|
MH-15-006-089-001/1122
(AKHATWADA)
|
1815006000NRG24171020230650698
|
17/10/2023
|
Datta Bhausaheb Motkar
|
1815006WL037286
|
Datta Bhausaheb Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2A
|
|
Datta Bhausaheb Motkar
|
()
|
|
54
|
PAITHAN
|
MH-15-006-089-001/1122
(AKHATWADA)
|
1815006000NRG24171020230650699
|
17/10/2023
|
Shital Datta Motkar
|
1815006WL037286
|
Shital Datta Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2D
|
|
Shital Datta Motkar
|
()
|
|
55
|
PAITHAN
|
MH-15-006-089-001/1123
(AKHATWADA)
|
1815006000NRG24171020230650528
|
17/10/2023
|
Krushna Sadashiv Motkar
|
1815006WL037280
|
Krushna Sadashiv Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2B
|
|
Krushna Sadashiv Motkar
|
()
|
|
56
|
PAITHAN
|
MH-15-006-089-001/1130
(AKHATWADA)
|
1815006000NRG24171020230650531
|
17/10/2023
|
Ravindra Ashok Motkar
|
1815006WL037280
|
Ravindra Ashok Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE32
|
|
Ravindra Ashok Motkar
|
()
|
|
57
|
PAITHAN
|
MH-15-006-089-001/1131
(AKHATWADA)
|
1815006000NRG24171020230650701
|
17/10/2023
|
Balaji Santosh Motkar
|
1815006WL037286
|
Balaji Santosh Motkar
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2E
|
|
Balaji Santosh Motkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-104-002/665
(SALWADGAON)
|
1815006000NRG24171020230651316
|
17/10/2023
|
BANDU VISHNU BHUSARE
|
1815006WL037309
|
BANDU VISHNU BHUSARE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE15
|
|
BANDU VISHNU BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24171020230650376
|
17/10/2023
|
Mira Bappasaheb Jadhav
|
1815006WL037275
|
Mira Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB6
|
|
MS MIRA BAPPASAHEB JADHAV
|
()
|
|
60
|
PAITHAN
|
MH-15-006-083-001/1004
(RAHATGAON)
|
1815006000NRG24171020230649910
|
17/10/2023
|
ANJUMBI RIYAJ SHAIKH
|
1815006WL037243
|
ANJUMBI RIYAJ SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE0
|
|
MS ANJUMBI RIYAJ SHAIKH
|
()
|
|
61
|
PAITHAN
|
MH-15-006-083-001/1005
(RAHATGAON)
|
1815006000NRG24171020230649911
|
17/10/2023
|
SHAINAJ RAJU SHAIKH
|
1815006WL037243
|
SHAINAJ RAJU SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE2
|
|
MS SHAINAJ RAJU SHAIKH
|
()
|
|
62
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24171020230650491
|
17/10/2023
|
VAIBHAV BHANUDAS FASATE
|
1815006WL037279
|
VAIBHAV BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA8
|
|
MR VAIBHAV BHANUDAS FASATE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-083-001/1440
(RAHATGAON)
|
1815006000NRG24171020230650591
|
17/10/2023
|
Rekha Annasaheb Doifode
|
1815006WL037281
|
Rekha Annasaheb Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE9
|
|
MS REKHA ANNASAHEB DOIFODE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-083-001/1472
(RAHATGAON)
|
1815006000NRG24171020230650730
|
17/10/2023
|
SHAM KARBHARI GAHAL
|
1815006WL037287
|
SHAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF1
|
|
MR SHAYM KARBHARI GAHAL
|
()
|
|
65
|
PAITHAN
|
MH-15-006-083-001/1531
(RAHATGAON)
|
1815006000NRG24171020230649924
|
17/10/2023
|
Krushna Vijaykumar Dhongade
|
1815006WL037243
|
Krushna Vijaykumar Dhongade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE3
|
|
MR KRUSHNA VIJAYKUMAR DHONGADE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-083-001/1532
(RAHATGAON)
|
1815006000NRG24171020230649925
|
17/10/2023
|
SARLA PRAVIN DHONGADE
|
1815006WL037243
|
SARLA PRAVIN DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE1
|
|
MS SARLA PRAVIN DHONGADE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-083-001/1535
(RAHATGAON)
|
1815006000NRG24171020230649926
|
17/10/2023
|
SWAPNIL RAJENDRA FASATE
|
1815006WL037243
|
SWAPNIL RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED8
|
|
MR SVAPNIL RAJENDRA FASATE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-083-001/1541
(RAHATGAON)
|
1815006000NRG24171020230650454
|
17/10/2023
|
HANUMANT VITTHALRAO SAUDAGAR
|
1815006WL037278
|
HANUMANT VITTHALRAO SAUDAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE7
|
|
MR HANUMANT VITTHAL SAUDAGAR
|
()
|
|
69
|
PAITHAN
|
MH-15-006-083-001/1541
(RAHATGAON)
|
1815006000NRG24171020230650455
|
17/10/2023
|
SHRISHAILA HANUMANT SAUDAGAR
|
1815006WL037278
|
SHRISHAILA HANUMANT SAUDAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE8
|
|
MS SHRISHELA HUNUMANTA SAUDAGAR
|
()
|
|
70
|
PAITHAN
|
MH-15-006-083-001/1559
(RAHATGAON)
|
1815006000NRG24171020230650017
|
17/10/2023
|
Anil Ashok Fasate
|
1815006WL037245
|
Anil Ashok Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC8
|
|
MR ANIL ASHOK FASATE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-083-001/1559
(RAHATGAON)
|
1815006000NRG24171020230650018
|
17/10/2023
|
Swati Anil Fasate
|
1815006WL037245
|
Swati Anil Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECB
|
|
MS SWATI ANIL FASATE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-083-001/1560
(RAHATGAON)
|
1815006000NRG24171020230650731
|
17/10/2023
|
Dada Asaram Nikalaje
|
1815006WL037287
|
Dada Asaram Nikalaje
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF0
|
|
MR DADAHARI ASARAM NIKALJE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-083-001/1562
(RAHATGAON)
|
1815006000NRG24171020230650019
|
17/10/2023
|
Somnath Harichandra Pachode
|
1815006WL037245
|
Somnath Harichandra Pachode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB5
|
|
MR SOMNATH HARICHANDRA PACHODE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24171020230650020
|
17/10/2023
|
Shivaji Bhagwan Sonawane
|
1815006WL037245
|
Shivaji Bhagwan Sonawane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB7
|
|
MR SHIVAJI BHAGWAN SONAWANE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-083-001/1564
(RAHATGAON)
|
1815006000NRG24171020230650022
|
17/10/2023
|
Shivkesh Mahadev Karasade
|
1815006WL037245
|
Shivkesh Mahadev Karasade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB8
|
|
MR SHIVKESH MAHADEV KHARASADE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-083-001/1568
(RAHATGAON)
|
1815006000NRG24171020230649927
|
17/10/2023
|
Ashok Sukhadev Fasale
|
1815006WL037243
|
Ashok Sukhadev Fasale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDA
|
|
MR ASHOK SUKHADEV FASALE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-083-001/1568
(RAHATGAON)
|
1815006000NRG24171020230649928
|
17/10/2023
|
Vrushali Ashok Fasale
|
1815006WL037243
|
Vrushali Ashok Fasale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED9
|
|
MS VRUSHALI ASHOK FASALE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-083-001/1571
(RAHATGAON)
|
1815006000NRG24171020230650023
|
17/10/2023
|
Parmeshwar Raghunath Bhangal
|
1815006WL037245
|
Parmeshwar Raghunath Bhangal
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC6
|
|
MR PARMESHWAR RAGHUNATH BHANGAL
|
()
|
|
79
|
PAITHAN
|
MH-15-006-083-001/243
(RAHATGAON)
|
1815006000NRG24171020230650425
|
17/10/2023
|
SAMJADI SHEIKH NOOR
|
1815006WL037277
|
SAMJADI SHEIKH NOOR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE6
|
|
MS SAYAJADI SHAIKHNOOR SHAIKH
|
()
|
|
80
|
PAITHAN
|
MH-15-006-083-001/261
(RAHATGAON)
|
1815006000NRG24171020230650735
|
17/10/2023
|
VISHWANATH GANPAT GAHAL
|
1815006WL037287
|
VISHWANATH GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEED
|
|
MR VISHWANATH GANPAT GAHAL
|
()
|
|
81
|
PAITHAN
|
MH-15-006-083-001/262
(RAHATGAON)
|
1815006000NRG24171020230650762
|
17/10/2023
|
KAVITA RAM GAHAL
|
1815006WL037288
|
KAVITA RAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE95
|
|
MISS KAVITA RAM GAHAL
|
()
|
|
82
|
PAITHAN
|
MH-15-006-083-001/329
(RAHATGAON)
|
1815006000NRG24171020230650500
|
17/10/2023
|
JAGNNATH KISAN DOIFODE
|
1815006WL037279
|
JAGNNATH KISAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC2
|
|
MR JAGANNATH KISAN DOIFODE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-083-001/336
(RAHATGAON)
|
1815006000NRG24171020230650044
|
17/10/2023
|
SANGITA PRASAD IRATKAR
|
1815006WL037245
|
SANGITA PRASAD IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEBB
|
|
MR SANGITA PRASAD IRATKAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-083-001/36
(RAHATGAON)
|
1815006000NRG24171020230650607
|
17/10/2023
|
MIRABAI RAMNATH PACHODE
|
1815006WL037281
|
MIRABAI RAMNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA0
|
|
MISS MIRABAI RAMNATH PACHODE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-083-001/380
(RAHATGAON)
|
1815006000NRG24171020230650609
|
17/10/2023
|
Changadev Karbhari Doifode
|
1815006WL037281
|
Changadev Karbhari Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE5
|
|
MR CHANGADEV KARBHARI DOIFODE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24171020230650737
|
17/10/2023
|
RAGHUNATH MAROTIRAM IRATKAR
|
1815006WL037287
|
RAGHUNATH MAROTIRAM IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEEF
|
|
MR RAGHUNATH MAROTI IRATKAR
|
()
|
|
87
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24171020230650739
|
17/10/2023
|
JANARDHAN RAGHUNASTH IRATKAR
|
1815006WL037287
|
JANARDHAN RAGHUNASTH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8C
|
|
MR JANARDHAN RAGHUNATH IRATKAR
|
()
|
|
88
|
PAITHAN
|
MH-15-006-083-001/41
(RAHATGAON)
|
1815006000NRG24171020230649957
|
17/10/2023
|
SANGITA ASHOK GORE
|
1815006WL037243
|
SANGITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA6
|
|
MS SANGITA ASHOK GORE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-083-001/45
(RAHATGAON)
|
1815006000NRG24171020230650744
|
17/10/2023
|
ANITA SAMPAT FASATE
|
1815006WL037287
|
ANITA SAMPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEEE
|
|
MRS ANITA SAMPAT FASATE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-083-001/460
(RAHATGAON)
|
1815006000NRG24171020230650058
|
17/10/2023
|
Vishal Ganesh Aher
|
1815006WL037245
|
Vishal Ganesh Aher
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB4
|
|
MR VISHAL GANESH AHER
|
()
|
|
91
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24171020230650059
|
17/10/2023
|
KRUSHNA BABASAHEB IRATKAR
|
1815006WL037245
|
KRUSHNA BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB9
|
|
MR KRUSHNA BABASAHEB IRATAKAR
|
()
|
|
92
|
PAITHAN
|
MH-15-006-083-001/501
(RAHATGAON)
|
1815006000NRG24171020230650061
|
17/10/2023
|
MAHESH RAVSAHEB BOMBALE
|
1815006WL037245
|
MAHESH RAVSAHEB BOMBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC4
|
|
MR MAHESH RAVASAHEB BOMBALE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-083-001/521
(RAHATGAON)
|
1815006000NRG24171020230650064
|
17/10/2023
|
AYODHYA SATISH PACHODE
|
1815006WL037245
|
AYODHYA SATISH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC5
|
|
DR AYODHYA SATISH FASATE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-083-001/521
(RAHATGAON)
|
1815006000NRG24171020230650063
|
17/10/2023
|
SATISH JANARDHAN PACHODE
|
1815006WL037245
|
SATISH JANARDHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9A
|
|
MR SATISH JANARDHAN FASATE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-083-001/533
(RAHATGAON)
|
1815006000NRG24171020230650065
|
17/10/2023
|
ASHOK SUKHDEV DOIPHODE
|
1815006WL037245
|
ASHOK SUKHDEV DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDC
|
|
MR ASHOK SUKHADEV DOIFODE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24171020230649961
|
17/10/2023
|
SUNANDA BHARAT DHONGADE
|
1815006WL037243
|
SUNANDA BHARAT DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8E
|
|
MR SUNNADA BHARAT DHOGADE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-083-001/56
(RAHATGAON)
|
1815006000NRG24171020230649964
|
17/10/2023
|
KAMALBAI SUKHDEV FASATE
|
1815006WL037243
|
KAMALBAI SUKHDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE96
|
|
MRS KAMALBAI SUKHDEV FASALE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-083-001/56
(RAHATGAON)
|
1815006000NRG24171020230649963
|
17/10/2023
|
SUKHDEV PARASARAM FASATE
|
1815006WL037243
|
SUKHDEV PARASARAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE97
|
|
MISS SUKHADEV PARSARAM FASALE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-083-001/605
(RAHATGAON)
|
1815006000NRG24171020230650432
|
17/10/2023
|
SHARDA SANJAY LASURE
|
1815006WL037277
|
SHARDA SANJAY LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEAA
|
|
MS SHARDA SANJAY LASURE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-083-001/617
(RAHATGAON)
|
1815006000NRG24171020230649969
|
17/10/2023
|
SARIFA SONAJI SHEKH
|
1815006WL037243
|
SARIFA SONAJI SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDD
|
|
MRS SARIFAJBI SONAJI SHAIKH
|
()
|
|
101
|
PAITHAN
|
MH-15-006-083-001/628
(RAHATGAON)
|
1815006000NRG24171020230649970
|
17/10/2023
|
SALIM HABIB SHEKH
|
1815006WL037243
|
SALIM HABIB SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDF
|
|
MR SALIM HABIB SHEKH
|
()
|
|
102
|
PAITHAN
|
MH-15-006-083-001/628
(RAHATGAON)
|
1815006000NRG24171020230649971
|
17/10/2023
|
SULTANA SALIM SHAIKH
|
1815006WL037243
|
SULTANA SALIM SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDE
|
|
MS SULTANA SALIM SHAIKH
|
()
|
|
103
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24171020230650746
|
17/10/2023
|
KASHINATH GANPAT GAHAL
|
1815006WL037287
|
KASHINATH GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEEC
|
|
MR KASHINATH GANPAT GAHAL
|
()
|
|
104
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24171020230650747
|
17/10/2023
|
MAINABAI KASHINATH GAHAL
|
1815006WL037287
|
MAINABAI KASHINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9F
|
|
MS MAINABAI KASHINATH GAHAL
|
()
|
|
105
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24171020230650071
|
17/10/2023
|
Anjana Balasaheb Doifode
|
1815006WL037245
|
Anjana Balasaheb Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEDB
|
|
MS ANJANA BALASAHEB DOIFODE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-083-001/688
(RAHATGAON)
|
1815006000NRG24171020230650637
|
17/10/2023
|
RUSHIKESH GORAKHNATH FASATE
|
1815006WL037282
|
RUSHIKESH GORAKHNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEAE
|
|
MR RUSHIKESH GORAKHNATH FASATE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-083-001/712
(RAHATGAON)
|
1815006000NRG24171020230649975
|
17/10/2023
|
REKHA VIJAY GHONGDE
|
1815006WL037243
|
REKHA VIJAY GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8D
|
|
MS REKHA VIJAY DHONGADE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-083-001/722
(RAHATGAON)
|
1815006000NRG24171020230649977
|
17/10/2023
|
AJIM MANNULAL SHAIKH
|
1815006WL037243
|
AJIM MANNULAL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC9
|
|
MR AJIM MANNULAL SHAIKH
|
()
|
|
109
|
PAITHAN
|
MH-15-006-083-001/722
(RAHATGAON)
|
1815006000NRG24171020230649976
|
17/10/2023
|
JAYDU MANNULAL SHAIKH
|
1815006WL037243
|
JAYDU MANNULAL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECA
|
|
MS JAYDU MANNULAL SHAIKH
|
()
|
|
110
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24171020230649979
|
17/10/2023
|
MIRA SAINATH SAKHARE
|
1815006WL037243
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BAED6
|
Account closed
|
|
|
|
111
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24171020230649980
|
17/10/2023
|
NAVNATH SAINATH SAKHARE
|
1815006WL037243
|
NAVNATH SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED7
|
|
MR NAVNATH SAINATH SAKHARE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-083-001/783
(RAHATGAON)
|
1815006000NRG24171020230649983
|
17/10/2023
|
Reshma Vasim Shaikh
|
1815006WL037243
|
Reshma Vasim Shaikh
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEE4
|
|
MR RESHMA VASIM SHAIKH
|
()
|
|
113
|
PAITHAN
|
MH-15-006-083-001/798
(RAHATGAON)
|
1815006000NRG24171020230649984
|
17/10/2023
|
DHURPATIBAI DIGAMBER GORE
|
1815006WL037243
|
DHURPATIBAI DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8B
|
|
MS DROPATI NAVNATH GORE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-083-001/862
(RAHATGAON)
|
1815006000NRG24171020230650438
|
17/10/2023
|
BHAUSAHEB AATMARAM GORE
|
1815006WL037277
|
BHAUSAHEB AATMARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8F
|
|
MR BHAUSAHEB ATMARAM GORE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-083-001/874
(RAHATGAON)
|
1815006000NRG24171020230649990
|
17/10/2023
|
PARVIN WAJIR SHAIKH
|
1815006WL037243
|
PARVIN WAJIR SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE91
|
|
MRS PARVIN VAJIR SHAIKH
|
()
|
|
116
|
PAITHAN
|
MH-15-006-083-001/874
(RAHATGAON)
|
1815006000NRG24171020230649989
|
17/10/2023
|
WAJIR NABI SHAIKH
|
1815006WL037243
|
WAJIR NABI SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE92
|
|
MR VAZIR NABI SHAIKH
|
()
|
|
117
|
PAITHAN
|
MH-15-006-083-001/885
(RAHATGAON)
|
1815006000NRG24171020230650520
|
17/10/2023
|
YOGESH BABASAHEB KARALE
|
1815006WL037279
|
YOGESH BABASAHEB KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE98
|
|
MR YOGESH BALASAHEB KARALE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-083-001/907
(RAHATGAON)
|
1815006000NRG24171020230650626
|
17/10/2023
|
DEVIDAS GOPINATH KHOLASE
|
1815006WL037281
|
DEVIDAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE93
|
|
MR DEVIDAS GOPINATH KHOLASE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-083-001/918
(RAHATGAON)
|
1815006000NRG24171020230650481
|
17/10/2023
|
GORAKH SARJERAO GORE
|
1815006WL037278
|
GORAKH SARJERAO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA9
|
|
MR GORAKH SARJERAV GORE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24171020230650443
|
17/10/2023
|
Aruna Madan Lasure
|
1815006WL037277
|
Aruna Madan Lasure
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEBA
|
|
MRS ARUNA MADAN LASURE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24171020230650442
|
17/10/2023
|
MADAN DADA LASURE
|
1815006WL037277
|
MADAN DADA LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9B
|
|
MR MADAN DADARAO LASURE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-083-001/937
(RAHATGAON)
|
1815006000NRG24171020230650483
|
17/10/2023
|
POOJA ARUN DOIFODE
|
1815006WL037278
|
POOJA ARUN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA1
|
|
MS POOJA ARUN DOIFODE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-083-001/938
(RAHATGAON)
|
1815006000NRG24171020230649999
|
17/10/2023
|
RUKHAMINI KAILAS KHOLSE
|
1815006WL037243
|
RUKHAMINI KAILAS KHOLSE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECC
|
|
MS RUKHAMINI KAILASH KHOLASE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-083-001/961
(RAHATGAON)
|
1815006000NRG24171020230650001
|
17/10/2023
|
SHITAL DNYANESHWAR KAJALKAR
|
1815006WL037243
|
SHITAL DNYANESHWAR KAJALKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEAD
|
|
MS SHITAL DNYANESHWAR KAJALKAR
|
()
|
|
125
|
PAITHAN
|
MH-15-006-089-001/1011
(AKHATWADA)
|
1815006000NRG24171020230650642
|
17/10/2023
|
YOGESH KALYAN GIRJE
|
1815006WL037284
|
YOGESH KALYAN GIRJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED2
|
|
MR YOGESH KALYAN GIRJE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-089-001/939
(AKHATWADA)
|
1815006000NRG24171020230650665
|
17/10/2023
|
ASHVINI BHAUSAHEB MHASKE
|
1815006WL037284
|
ASHVINI BHAUSAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE8A
|
|
MR ASHWINI BHAUSAHEB MHASKE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-096-001/43
(WARUDI BK)
|
1815006000NRG24171020230651366
|
17/10/2023
|
SOMINATH LAXMAN SHARNAGAT
|
1815006WL037311
|
SOMINATH LAXMAN SHARNAGAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE99
|
|
MR SOMNATH LAXMAN SHARNAGAT
|
()
|
|
128
|
PAITHAN
|
MH-15-006-096-001/501
(WARUDI BK)
|
1815006000NRG24171020230651367
|
17/10/2023
|
EKNATH LAXMAN SARNAGAT
|
1815006WL037311
|
EKNATH LAXMAN SARNAGAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE94
|
|
MR EKNATH LAXMAN SHARNAGAT
|
()
|
|
129
|
PAITHAN
|
MH-15-006-096-001/592
(WARUDI BK)
|
1815006000NRG24171020230651368
|
17/10/2023
|
PUSHPA RADHAKISAN CHAVHAN
|
1815006WL037311
|
PUSHPA RADHAKISAN CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEEA
|
|
MS PUSHPA RADHAKISAN CHAVHAN
|
()
|
|
130
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24171020230651256
|
17/10/2023
|
DNYANESHWAR GANESH BODHKHE
|
1815006WL037308
|
DNYANESHWAR GANESH BODHKHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAEC3
|
|
MR DNYANESHWAR GANESH BODAKHE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24171020230651261
|
17/10/2023
|
GANESH SADASHIV DALAVE
|
1815006WL037308
|
GANESH SADASHIV DALAVE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAEAF
|
|
MR GANESH SADASHIV DALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119028
|
119028
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-075-001/2236
(THERGAON)
|
1815006000NRG24171020230650295
|
17/10/2023
|
Sachin Sanjay Nirmal
|
1815006WL037265
|
Sachin Sanjay Nirmal
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF2
|
|
MR SACHIN SANJAY NIRMAL
|
()
|
|
133
|
PAITHAN
|
MH-15-006-089-001/1121
(AKHATWADA)
|
1815006000NRG24171020230650696
|
17/10/2023
|
Vinod Bhausaheb Motkar
|
1815006WL037286
|
Vinod Bhausaheb Motkar
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED3
|
|
VINOD BHAUSAHEB MOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-100-001/1065
(PARUNDI)
|
1815006000NRG24171020230647932
|
17/10/2023
|
RAMCHANDRA RANU MISAL
|
1815006WL037074
|
RAMCHANDRA RANU MISAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF3
|
|
MR RAMCHANDRA RANU MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-076-001/195
(DHANGAON)
|
1815006000NRG24171020230651489
|
17/10/2023
|
SUDHAKAR KALYAN KANVANE
|
1815006WL037314
|
SUDHAKAR KALYAN KANVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9D
|
|
MR SUDHAKAR KALYAN KATBANE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-076-001/216
(DHANGAON)
|
1815006000NRG24171020230651403
|
17/10/2023
|
APPASAHEB JANKIRAM ADMANE
|
1815006WL037313
|
APPASAHEB JANKIRAM ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA5
|
|
MR APPASAHEB JANKIRAM ADMANE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-076-001/245
(DHANGAON)
|
1815006000NRG24171020230651406
|
17/10/2023
|
RAMESH KACHRU KATAVANE
|
1815006WL037313
|
RAMESH KACHRU KATAVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA3
|
|
MR RAMESH KACHRU KATBANE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-076-001/260
(DHANGAON)
|
1815006000NRG24171020230651490
|
17/10/2023
|
MADHUKAR KALYAN KATAVANE
|
1815006WL037314
|
MADHUKAR KALYAN KATAVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9E
|
|
MR MADHUKAR KALYAN KATBANE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24171020230651419
|
17/10/2023
|
ANURADHA EKNATH BOBADE
|
1815006WL037313
|
ANURADHA EKNATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA4
|
|
MRS ANURADHA EKNATH BOBADE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-076-001/399
(DHANGAON)
|
1815006000NRG24171020230651429
|
17/10/2023
|
BALU KALYAN KHAVLE
|
1815006WL037313
|
BALU KALYAN KHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC0
|
|
MR BALU KALYAN KHAVLE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-076-001/465
(DHANGAON)
|
1815006000NRG24171020230651432
|
17/10/2023
|
ANNASAHEB BABURAO KHAVLE
|
1815006WL037313
|
ANNASAHEB BABURAO KHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA7
|
|
MR ANNASAHEB BABURAO KHAVALE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-076-001/487
(DHANGAON)
|
1815006000NRG24171020230651503
|
17/10/2023
|
MACHINDRA UTTAMRAO BOBADE
|
1815006WL037314
|
MACHINDRA UTTAMRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB2
|
|
MR MACHINDRANATH BOBADE UTTAMRAO BOBADE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-076-001/518
(DHANGAON)
|
1815006000NRG24171020230651506
|
17/10/2023
|
CHHABABAI JANARDHAN GAIKWAD
|
1815006WL037314
|
CHHABABAI JANARDHAN GAIKWAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB1
|
|
MRS CHATABAI JANARDHAN GAYKWAD
|
()
|
|
144
|
PAITHAN
|
MH-15-006-076-001/561
(DHANGAON)
|
1815006000NRG24171020230651517
|
17/10/2023
|
SANJAY PANDURANG KANSE
|
1815006WL037314
|
SANJAY PANDURANG KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEA2
|
|
MR SANJAY PANDURANG KANSE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-076-001/622
(DHANGAON)
|
1815006000NRG24171020230651521
|
17/10/2023
|
Satish Ramnath Jadhav
|
1815006WL037314
|
Satish Ramnath Jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC1
|
|
MR SATISH RAMNATH JADHAV
|
()
|
|
146
|
PAITHAN
|
MH-15-006-076-001/636
(DHANGAON)
|
1815006000NRG24171020230651465
|
17/10/2023
|
YOGESH SUBHASH MAHALE
|
1815006WL037313
|
YOGESH SUBHASH MAHALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEC7
|
|
MR YOGESH SUBHASH MAHALE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-076-001/642
(DHANGAON)
|
1815006000NRG24171020230651522
|
17/10/2023
|
Subhash Pandurang Kanse
|
1815006WL037314
|
Subhash Pandurang Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023010BAEBF
|
Account closed
|
|
|
|
148
|
PAITHAN
|
MH-15-006-076-001/665
(DHANGAON)
|
1815006000NRG24171020230651468
|
17/10/2023
|
Sachin Subhash Kanse
|
1815006WL037313
|
Sachin Subhash Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEEB
|
|
MR SACHIN SUBHASH KANSE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-076-001/7
(DHANGAON)
|
1815006000NRG24171020230651470
|
17/10/2023
|
KAKASAHEB BABAN ADMANE
|
1815006WL037313
|
KAKASAHEB BABAN ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB3
|
|
MR KAKASAHEB BABAN ADMANE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-076-001/76
(DHANGAON)
|
1815006000NRG24171020230651528
|
17/10/2023
|
RAMNATH YADAVRAO BRAHMANE
|
1815006WL037314
|
RAMNATH YADAVRAO BRAHMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEB0
|
|
MR RAMNATH YADAVRAO BRAMHANE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-076-001/90
(DHANGAON)
|
1815006000NRG24171020230651530
|
17/10/2023
|
SUMAN BHIKA KATWANE
|
1815006WL037314
|
SUMAN BHIKA KATWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE9C
|
|
MRS SUMAN BHIKA KATBANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
152
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24171020230649908
|
17/10/2023
|
GOKUL BHARAT PAWAR
|
1815006WL037242
|
GOKUL BHARAT PAWAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAEBE
|
|
MR GOKUL BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-064-001/12721
(NAVGAON)
|
1815006000NRG24171020230650991
|
17/10/2023
|
YUNUS YUSUF SHAIKH
|
1815006WL037297
|
YUNUS YUSUF SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023010BAEBC
|
|
MR YUNUS YUSUF SHAIKH
|
()
|
|
154
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24171020230651002
|
17/10/2023
|
ASAD KHAJA SHAIKH
|
1815006WL037297
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023010BAE90
|
|
MR ASAD KHAJA SHAIKH
|
()
|
|
155
|
PAITHAN
|
MH-15-006-064-001/310033
(NAVGAON)
|
1815006000NRG24171020230651020
|
17/10/2023
|
SHAIKH JAINODDIN RAHIMODDIN SHAIKH
|
1815006WL037297
|
SHAIKH JAINODDIN RAHIMODDIN SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023010BAEAB
|
|
MR JAINODIN RAHIMODDIN SHAIKH
|
()
|
|
156
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24171020230651280
|
17/10/2023
|
Somanath Baban Petekar
|
1815006WL037308
|
Somanath Baban Petekar
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAEAC
|
|
MR SOMANATH BABAN PETEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
157
|
PAITHAN
|
MH-15-006-075-001/2111
(THERGAON)
|
1815006000NRG24171020230650294
|
17/10/2023
|
MAHADU BABURAO NIRMAL
|
1815006WL037265
|
MAHADU BABURAO NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF5
|
|
MR MAHADU BABURAO NIRMAL
|
()
|
|
158
|
PAITHAN
|
MH-15-006-075-001/38
(THERGAON)
|
1815006000NRG24171020230650296
|
17/10/2023
|
SAVITA SANJAY NARMAL
|
1815006WL037265
|
SAVITA SANJAY NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF4
|
|
MRS SAVITA SANJAY NIRMAL
|
()
|
|
159
|
PAITHAN
|
MH-15-006-075-001/677
(THERGAON)
|
1815006000NRG24171020230650297
|
17/10/2023
|
SANJAY MADHAVRAO NIRMAL
|
1815006WL037265
|
SANJAY MADHAVRAO NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEF6
|
|
MR SANJAY MADHAVRAV NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
160
|
PAITHAN
|
MH-15-006-076-001/561
(DHANGAON)
|
1815006000NRG24171020230651518
|
17/10/2023
|
ARCHANA SANJAY KANSE
|
1815006WL037314
|
ARCHANA SANJAY KANSE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF8
|
|
ARCHANA SANJAY KANSE
|
()
|
|
161
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24171020230650759
|
17/10/2023
|
RAM SHIVAJI KULKARNI
|
1815006WL037288
|
RAM SHIVAJI KULKARNI
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BADF4
|
|
RAM SHIVAJI KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-016-001/1446
(SOLANAPUR)
|
1815006000NRG24171020230650375
|
17/10/2023
|
Omkar Ramnath Jadhav
|
1815006WL037275
|
Omkar Ramnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE1B
|
|
Omkar Ramnath Jadhav
|
()
|
|
163
|
PAITHAN
|
MH-15-006-016-001/531
(SOLANAPUR)
|
1815006000NRG24171020230650392
|
17/10/2023
|
SHANTABAI RAGHUNATH NAWALE
|
1815006WL037275
|
SHANTABAI RAGHUNATH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE1A
|
|
SHANTABAI RAGHUNATH NAWALE
|
()
|
|
164
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG24171020230650396
|
17/10/2023
|
Kalpana Sudarshan Natkar
|
1815006WL037275
|
Kalpana Sudarshan Natkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE24
|
|
Kalpana Sudarshan Natkar
|
()
|
|
165
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24171020230650284
|
17/10/2023
|
Jijabai asaram Khutade
|
1815006WL037262
|
Jijabai asaram Khutade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE18
|
|
Jijabai asaram Khutade
|
()
|
|
166
|
PAITHAN
|
MH-15-006-064-001/12780
(NAVGAON)
|
1815006000NRG24171020230650997
|
17/10/2023
|
SHABANA KUDUS PATHAN
|
1815006WL037297
|
SHABANA KUDUS PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023010BAE17
|
|
SHABANA KUDUS PATHAN
|
()
|
|
167
|
PAITHAN
|
MH-15-006-064-001/2104
(NAVGAON)
|
1815006000NRG24171020230651014
|
17/10/2023
|
FARANA SOHEL PATHAN
|
1815006WL037297
|
FARANA SOHEL PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023010BAE21
|
|
FARANA SOHEL PATHAN
|
()
|
|
168
|
PAITHAN
|
MH-15-006-075-001/869
(THERGAON)
|
1815006000NRG24171020230650298
|
17/10/2023
|
JIJABAI VISHNU NIRMAL
|
1815006WL037265
|
JIJABAI VISHNU NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE33
|
|
JIJABAI VISHNU NIRMAL
|
()
|
|
169
|
PAITHAN
|
MH-15-006-075-001/870
(THERGAON)
|
1815006000NRG24171020230650300
|
17/10/2023
|
HIRABAI NATHA NIRMAL
|
1815006WL037265
|
HIRABAI NATHA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE37
|
|
HIRABAI NATHA NIRMAL
|
()
|
|
170
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24171020230651480
|
17/10/2023
|
HARSHADA VIKRAM KHAVALE
|
1815006WL037314
|
HARSHADA VIKRAM KHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE12
|
|
HARSHADA VIKRAM KHAVALE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-076-001/399
(DHANGAON)
|
1815006000NRG24171020230651428
|
17/10/2023
|
KALPANA BALU KHAVLE
|
1815006WL037313
|
KALPANA BALU KHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE13
|
|
KALPANA BALU KHAVLE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-076-001/484
(DHANGAON)
|
1815006000NRG24171020230651502
|
17/10/2023
|
Rajendra Kadubal Bobade
|
1815006WL037314
|
Rajendra Kadubal Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE2F
|
|
Rajendra Kadubal Bobade
|
()
|
|
173
|
PAITHAN
|
MH-15-006-076-001/643
(DHANGAON)
|
1815006000NRG24171020230651523
|
17/10/2023
|
Sandip Annasaheb Kanse
|
1815006WL037314
|
Sandip Annasaheb Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE26
|
|
Sandip Annasaheb Kanse
|
()
|
|
174
|
PAITHAN
|
MH-15-006-076-001/644
(DHANGAON)
|
1815006000NRG24171020230651524
|
17/10/2023
|
Dattatray Annasaheb Kanse
|
1815006WL037314
|
Dattatray Annasaheb Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE25
|
|
Dattatray Annasaheb Kanse
|
()
|
|
175
|
PAITHAN
|
MH-15-006-076-001/645
(DHANGAON)
|
1815006000NRG24171020230651525
|
17/10/2023
|
Kanse Sominath Mohan
|
1815006WL037314
|
Kanse Sominath Mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE28
|
|
Kanse Sominath Mohan
|
()
|
|
176
|
PAITHAN
|
MH-15-006-076-001/646
(DHANGAON)
|
1815006000NRG24171020230651526
|
17/10/2023
|
Mayur Chandrakant Kanse
|
1815006WL037314
|
Mayur Chandrakant Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE27
|
|
Mayur Chandrakant Kanse
|
()
|
|
177
|
PAITHAN
|
MH-15-006-076-001/666
(DHANGAON)
|
1815006000NRG24171020230651469
|
17/10/2023
|
Dnyaneshwar Dadasaheb Bajare
|
1815006WL037313
|
Dnyaneshwar Dadasaheb Bajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE31
|
|
Dnyaneshwar Dadasaheb Bajare
|
()
|
|
178
|
PAITHAN
|
MH-15-006-083-001/1004
(RAHATGAON)
|
1815006000NRG24171020230650418
|
17/10/2023
|
RIYAJ SHEKNUR SHAIKH
|
1815006WL037277
|
RIYAJ SHEKNUR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE39
|
|
RIYAJ SHEKNUR SHAIKH
|
()
|
|
179
|
PAITHAN
|
MH-15-006-083-001/1456
(RAHATGAON)
|
1815006000NRG24171020230650175
|
17/10/2023
|
KANTABAI SHANTILAL KOKANE
|
1815006WL037255
|
KANTABAI SHANTILAL KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE23
|
|
KANTABAI SHANTILAL KOKANE
|
()
|
|
180
|
PAITHAN
|
MH-15-006-083-001/1456
(RAHATGAON)
|
1815006000NRG24171020230650174
|
17/10/2023
|
SHANTILAL BABURAO KOKANE
|
1815006WL037255
|
SHANTILAL BABURAO KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE22
|
|
SHANTILAL BABURAO KOKANE
|
()
|
|
181
|
PAITHAN
|
MH-15-006-083-001/243
(RAHATGAON)
|
1815006000NRG24171020230650424
|
17/10/2023
|
SHEIKH NOOR SAMAD SHEIKH
|
1815006WL037277
|
SHEIKH NOOR SAMAD SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE84
|
|
SHEIKH NOOR SAMAD SHEIKH
|
()
|
|
182
|
PAITHAN
|
MH-15-006-096-001/620
(WARUDI BK)
|
1815006000NRG24171020230651357
|
17/10/2023
|
LAXMIBAI PANDURANG BARADE
|
1815006WL037310
|
LAXMIBAI PANDURANG BARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE30
|
|
LAXMIBAI PANDURANG BARADE
|
()
|
|
183
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24171020230649824
|
17/10/2023
|
Durga Vishvanath Giri
|
1815006WL037240
|
Durga Vishvanath Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE35
|
|
Durga Vishvanath Giri
|
()
|
|
184
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24171020230649843
|
17/10/2023
|
Shrikrushna Gopichand Puri
|
1815006WL037240
|
Shrikrushna Gopichand Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE38
|
|
Shrikrushna Gopichand Puri
|
()
|
|
185
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24171020230651227
|
17/10/2023
|
VIJAYMALA YOGESH ARGADE
|
1815006WL037306
|
VIJAYMALA YOGESH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE16
|
|
VIJAYMALA YOGESH ARGADE
|
()
|
|
186
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24171020230651319
|
17/10/2023
|
Apparav Subhash Puri
|
1815006WL037309
|
Apparav Subhash Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010BAE34
|
|
Apparav Subhash Puri
|
()
|
|
187
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24171020230649909
|
17/10/2023
|
Dattatray Uttamrav Argade
|
1815006WL037242
|
Dattatray Uttamrav Argade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE36
|
|
Dattatray Uttamrav Argade
|
()
|
|
188
|
PAITHAN
|
MH-15-006-105-001/158
(PACHALGAON)
|
1815006000NRG24171020230650836
|
17/10/2023
|
Dipali Pradip Bombale
|
1815006WL037292
|
Dipali Pradip Bombale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N1023010BAE1F
|
|
Dipali Pradip Bombale
|
()
|
|
189
|
PAITHAN
|
MH-15-006-105-001/158
(PACHALGAON)
|
1815006000NRG24171020230650835
|
17/10/2023
|
Pradip Ankush Bomble
|
1815006WL037292
|
Pradip Ankush Bomble
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N1023010BAE20
|
|
Pradip Ankush Bomble
|
()
|
|
190
|
PAITHAN
|
MH-15-006-105-001/170
(PACHALGAON)
|
1815006000NRG24171020230650837
|
17/10/2023
|
RAJENDRA ASARAM MAHALKAR
|
1815006WL037292
|
RAJENDRA ASARAM MAHALKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N1023010BAE1E
|
|
RAJENDRA ASARAM MAHALKAR
|
()
|
|
191
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24171020230650842
|
17/10/2023
|
SAMBHAJI KALYAN BOMBALE
|
1815006WL037292
|
SAMBHAJI KALYAN BOMBALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N1023010BAE1C
|
|
SAMBHAJI KALYAN BOMBALE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24171020230650843
|
17/10/2023
|
SARALA SAMBHAJI BOMBALE
|
1815006WL037292
|
SARALA SAMBHAJI BOMBALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N1023010BAE1D
|
|
SARALA SAMBHAJI BOMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47566
|
47566
|
|
|
|
|
|
|
|
|
193
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24171020230651335
|
17/10/2023
|
SHANTABAI DNAYNDEV GALDHAR
|
1815006WL037310
|
SHANTABAI DNAYNDEV GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE54
|
|
SHANTABAI DNAYNDEV GALDHAR
|
()
|
|
194
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24171020230651337
|
17/10/2023
|
SUNITA SHIVAJI GALDHAR
|
1815006WL037310
|
SUNITA SHIVAJI GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE53
|
|
SUNITA SHIVAJI GALDHAR
|
()
|
|
195
|
PAITHAN
|
MH-15-006-096-001/574
(WARUDI BK)
|
1815006000NRG24171020230651352
|
17/10/2023
|
SARLA AVINASH GALDHAR
|
1815006WL037310
|
SARLA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE56
|
|
SARLA AVINASH GALDHAR
|
()
|
|
196
|
PAITHAN
|
MH-15-006-100-001/1065
(PARUNDI)
|
1815006000NRG24171020230647933
|
17/10/2023
|
ANTIKABAI RAMCHANDRA MISAL
|
1815006WL037074
|
ANTIKABAI RAMCHANDRA MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE87
|
|
ANTIKABAI RAMCHANDRA MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
197
|
PAITHAN
|
MH-15-006-036-001/135
(NAIGAON)
|
1815006000NRG24171020230650673
|
17/10/2023
|
ARCHANA SANTOSH KASHTE
|
1815006WL037285
|
ARCHANA SANTOSH KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE5A
|
|
ARCHANA SANTOSH KASHTE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-036-001/153
(NAIGAON)
|
1815006000NRG24171020230650675
|
17/10/2023
|
SUWARNA ARUN MORE
|
1815006WL037285
|
SUWARNA ARUN MORE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE5B
|
|
SUWARNA ARUN MORE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-089-001/1001
(AKHATWADA)
|
1815006000NRG24171020230650524
|
17/10/2023
|
APPASAHEB ANKUSH CHADIDAR
|
1815006WL037280
|
APPASAHEB ANKUSH CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE51
|
|
APPASAHEB ANKUSH CHADIDAR
|
()
|
|
200
|
PAITHAN
|
MH-15-006-089-001/1002
(AKHATWADA)
|
1815006000NRG24171020230650640
|
17/10/2023
|
BHAGIRATHIBAI RAJARAM MHASKE
|
1815006WL037284
|
BHAGIRATHIBAI RAJARAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7F
|
|
BHAGIRATHIBAI RAJARAM MHASKE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-089-001/1031
(AKHATWADA)
|
1815006000NRG24171020230650690
|
17/10/2023
|
SUDHAKAR SHRIDHAR MHASKE
|
1815006WL037286
|
SUDHAKAR SHRIDHAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE71
|
|
SUDHAKAR SHRIDHAR MHASKE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-089-001/1069
(AKHATWADA)
|
1815006000NRG24171020230650692
|
17/10/2023
|
DADASAHEB RAJENDRA MHASKE
|
1815006WL037286
|
DADASAHEB RAJENDRA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6A
|
|
DADASAHEB RAJENDRA MHASKE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-089-001/1069
(AKHATWADA)
|
1815006000NRG24171020230650693
|
17/10/2023
|
REKHA DADASAHEB MHASKE
|
1815006WL037286
|
REKHA DADASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE75
|
|
REKHA DADASAHEB MHASKE
|
()
|
|
204
|
PAITHAN
|
MH-15-006-089-001/1075
(AKHATWADA)
|
1815006000NRG24171020230650643
|
17/10/2023
|
Ganesh Murlidhar Mhaske
|
1815006WL037284
|
Ganesh Murlidhar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE5E
|
|
Ganesh Murlidhar Mhaske
|
()
|
|
205
|
PAITHAN
|
MH-15-006-089-001/1112
(AKHATWADA)
|
1815006000NRG24171020230650644
|
17/10/2023
|
Ganesh Kalyan Girje
|
1815006WL037284
|
Ganesh Kalyan Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6F
|
|
Ganesh Kalyan Girje
|
()
|
|
206
|
PAITHAN
|
MH-15-006-089-001/1112
(AKHATWADA)
|
1815006000NRG24171020230650645
|
17/10/2023
|
Shital Ganesh Giraje
|
1815006WL037284
|
Shital Ganesh Giraje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE79
|
|
Shital Ganesh Giraje
|
()
|
|
207
|
PAITHAN
|
MH-15-006-089-001/1114
(AKHATWADA)
|
1815006000NRG24171020230650695
|
17/10/2023
|
Ahilya Dattatray Girje
|
1815006WL037286
|
Ahilya Dattatray Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6C
|
|
Ahilya Dattatray Girje
|
()
|
|
208
|
PAITHAN
|
MH-15-006-089-001/1114
(AKHATWADA)
|
1815006000NRG24171020230650694
|
17/10/2023
|
Dattatray Vitthal Girje
|
1815006WL037286
|
Dattatray Vitthal Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE69
|
|
Dattatray Vitthal Girje
|
()
|
|
209
|
PAITHAN
|
MH-15-006-089-001/1124
(AKHATWADA)
|
1815006000NRG24171020230650529
|
17/10/2023
|
Yogesh Sadashiv Motkar
|
1815006WL037280
|
Yogesh Sadashiv Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE78
|
|
Yogesh Sadashiv Motkar
|
()
|
|
210
|
PAITHAN
|
MH-15-006-089-001/1126
(AKHATWADA)
|
1815006000NRG24171020230650647
|
17/10/2023
|
Rekha Satish Mhaske
|
1815006WL037284
|
Rekha Satish Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAEBD
|
|
Rekha Satish Mhaske
|
()
|
|
211
|
PAITHAN
|
MH-15-006-089-001/1126
(AKHATWADA)
|
1815006000NRG24171020230650646
|
17/10/2023
|
Satish Machhinra Mhaske
|
1815006WL037284
|
Satish Machhinra Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED4
|
|
Satish Machhinra Mhaske
|
()
|
|
212
|
PAITHAN
|
MH-15-006-089-001/1130
(AKHATWADA)
|
1815006000NRG24171020230650530
|
17/10/2023
|
Ashok Kakashaeb Motkar
|
1815006WL037280
|
Ashok Kakashaeb Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE89
|
|
Ashok Kakashaeb Motkar
|
()
|
|
213
|
PAITHAN
|
MH-15-006-089-001/1131
(AKHATWADA)
|
1815006000NRG24171020230650700
|
17/10/2023
|
Santosh Kakasaheb Motkar
|
1815006WL037286
|
Santosh Kakasaheb Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE70
|
|
Santosh Kakasaheb Motkar
|
()
|
|
214
|
PAITHAN
|
MH-15-006-089-001/1133
(AKHATWADA)
|
1815006000NRG24171020230651369
|
17/10/2023
|
Rajenra Jija Motkar
|
1815006WL037312
|
Rajenra Jija Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6E
|
|
Rajenra Jija Motkar
|
()
|
|
215
|
PAITHAN
|
MH-15-006-089-001/1133
(AKHATWADA)
|
1815006000NRG24171020230651370
|
17/10/2023
|
Ranjanabai Rajendra Motkar
|
1815006WL037312
|
Ranjanabai Rajendra Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECE
|
|
Ranjanabai Rajendra Motkar
|
()
|
|
216
|
PAITHAN
|
MH-15-006-089-001/1134
(AKHATWADA)
|
1815006000NRG24171020230651371
|
17/10/2023
|
Satyawan Rajenra Motkar
|
1815006WL037312
|
Satyawan Rajenra Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7C
|
|
Satyawan Rajenra Motkar
|
()
|
|
217
|
PAITHAN
|
MH-15-006-089-001/1135
(AKHATWADA)
|
1815006000NRG24171020230651372
|
17/10/2023
|
Renuka Kailas Motkar
|
1815006WL037312
|
Renuka Kailas Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE76
|
|
Renuka Kailas Motkar
|
()
|
|
218
|
PAITHAN
|
MH-15-006-089-001/1136
(AKHATWADA)
|
1815006000NRG24171020230650648
|
17/10/2023
|
Komal Savata Navale
|
1815006WL037284
|
Komal Savata Navale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE82
|
|
Komal Savata Navale
|
()
|
|
219
|
PAITHAN
|
MH-15-006-089-001/1140
(AKHATWADA)
|
1815006000NRG24171020230650533
|
17/10/2023
|
Kishor Prabhakar Motakr
|
1815006WL037280
|
Kishor Prabhakar Motakr
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7A
|
|
Kishor Prabhakar Motakr
|
()
|
|
220
|
PAITHAN
|
MH-15-006-089-001/1140
(AKHATWADA)
|
1815006000NRG24171020230650534
|
17/10/2023
|
Yogita Kishor Motkar
|
1815006WL037280
|
Yogita Kishor Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED0
|
|
Yogita Kishor Motkar
|
()
|
|
221
|
PAITHAN
|
MH-15-006-089-001/1141
(AKHATWADA)
|
1815006000NRG24171020230650535
|
17/10/2023
|
Dadasaheb Kundilik Natkar
|
1815006WL037280
|
Dadasaheb Kundilik Natkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE72
|
|
Dadasaheb Kundilik Natkar
|
()
|
|
222
|
PAITHAN
|
MH-15-006-089-001/1141
(AKHATWADA)
|
1815006000NRG24171020230650536
|
17/10/2023
|
Mina Dadasaheb Natkar
|
1815006WL037280
|
Mina Dadasaheb Natkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECD
|
|
Mina Dadasaheb Natkar
|
()
|
|
223
|
PAITHAN
|
MH-15-006-089-001/1142
(AKHATWADA)
|
1815006000NRG24171020230650703
|
17/10/2023
|
Manisha Sachin Kubare
|
1815006WL037286
|
Manisha Sachin Kubare
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED1
|
|
Manisha Sachin Kubare
|
()
|
|
224
|
PAITHAN
|
MH-15-006-089-001/1142
(AKHATWADA)
|
1815006000NRG24171020230650702
|
17/10/2023
|
Sachin Laxman Kubare
|
1815006WL037286
|
Sachin Laxman Kubare
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7B
|
|
Sachin Laxman Kubare
|
()
|
|
225
|
PAITHAN
|
MH-15-006-089-001/1145
(AKHATWADA)
|
1815006000NRG24171020230650537
|
17/10/2023
|
Nanasaheb Machhindra Motkar
|
1815006WL037280
|
Nanasaheb Machhindra Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7E
|
|
Nanasaheb Machhindra Motkar
|
()
|
|
226
|
PAITHAN
|
MH-15-006-089-001/1146
(AKHATWADA)
|
1815006000NRG24171020230650538
|
17/10/2023
|
Ganesh Babasaheb Motkar
|
1815006WL037280
|
Ganesh Babasaheb Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE81
|
|
Ganesh Babasaheb Motkar
|
()
|
|
227
|
PAITHAN
|
MH-15-006-089-001/1147
(AKHATWADA)
|
1815006000NRG24171020230650540
|
17/10/2023
|
Shubhangi Sunil Mhaske
|
1815006WL037280
|
Shubhangi Sunil Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAED5
|
|
Shubhangi Sunil Mhaske
|
()
|
|
228
|
PAITHAN
|
MH-15-006-089-001/1147
(AKHATWADA)
|
1815006000NRG24171020230650539
|
17/10/2023
|
Sunil Bhausaheb Mhaske
|
1815006WL037280
|
Sunil Bhausaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE80
|
|
Sunil Bhausaheb Mhaske
|
()
|
|
229
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24171020230650542
|
17/10/2023
|
SADASHIV SHESARAO MOTAKAR
|
1815006WL037280
|
SADASHIV SHESARAO MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE73
|
|
SADASHIV SHESARAO MOTAKAR
|
()
|
|
230
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24171020230650544
|
17/10/2023
|
BANDU BABANRAO BHUJAVAL
|
1815006WL037280
|
BANDU BABANRAO BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE40
|
|
BANDU BABANRAO BHUJAVAL
|
()
|
|
231
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24171020230650545
|
17/10/2023
|
DAWARKABAI BANDU BHUJAVAL
|
1815006WL037280
|
DAWARKABAI BANDU BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3F
|
|
DAWARKABAI BANDU BHUJAVAL
|
()
|
|
232
|
PAITHAN
|
MH-15-006-089-001/198
(AKHATWADA)
|
1815006000NRG24171020230650547
|
17/10/2023
|
MINABAI RAGHUNATH MASKE
|
1815006WL037280
|
MINABAI RAGHUNATH MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE48
|
|
MINABAI RAGHUNATH MASKE
|
()
|
|
233
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24171020230650707
|
17/10/2023
|
PUSHPA PRABHAKAR MHASKE
|
1815006WL037286
|
PUSHPA PRABHAKAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE47
|
|
PUSHPA PRABHAKAR MHASKE
|
()
|
|
234
|
PAITHAN
|
MH-15-006-089-001/34
(AKHATWADA)
|
1815006000NRG24171020230650709
|
17/10/2023
|
RUKHMIN PARMESHWER BHUJBAL
|
1815006WL037286
|
RUKHMIN PARMESHWER BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE4C
|
|
RUKHMIN PARMESHWER BHUJBAL
|
()
|
|
235
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24171020230650551
|
17/10/2023
|
MACHHINDR NANA MOTAKAR
|
1815006WL037280
|
MACHHINDR NANA MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE60
|
|
MACHHINDR NANA MOTAKAR
|
()
|
|
236
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24171020230650552
|
17/10/2023
|
SURYAKALA MACHHINDR MOTAKAR
|
1815006WL037280
|
SURYAKALA MACHHINDR MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE62
|
|
SURYAKALA MACHHINDR MOTAKAR
|
()
|
|
237
|
PAITHAN
|
MH-15-006-089-001/566
(AKHATWADA)
|
1815006000NRG24171020230650555
|
17/10/2023
|
MEERA DATTATRAYA MASKE
|
1815006WL037280
|
MEERA DATTATRAYA MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE41
|
|
MEERA DATTATRAYA MASKE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-089-001/567
(AKHATWADA)
|
1815006000NRG24171020230650557
|
17/10/2023
|
Jyoti Sandip Mhaske
|
1815006WL037280
|
Jyoti Sandip Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE68
|
|
Jyoti Sandip Mhaske
|
()
|
|
239
|
PAITHAN
|
MH-15-006-089-001/572
(AKHATWADA)
|
1815006000NRG24171020230651373
|
17/10/2023
|
ANSURAM RAKHAMAJI MASAKE
|
1815006WL037312
|
ANSURAM RAKHAMAJI MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE67
|
|
ANSURAM RAKHAMAJI MASAKE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-089-001/580
(AKHATWADA)
|
1815006000NRG24171020230650559
|
17/10/2023
|
SHAKUNTALA ASHOK CHADIDHAR
|
1815006WL037280
|
SHAKUNTALA ASHOK CHADIDHAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3D
|
|
SHAKUNTALA ASHOK CHADIDHAR
|
()
|
|
241
|
PAITHAN
|
MH-15-006-089-001/616
(AKHATWADA)
|
1815006000NRG24171020230650563
|
17/10/2023
|
Muktabai Balchandra Bhujbal
|
1815006WL037280
|
Muktabai Balchandra Bhujbal
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE7D
|
|
Muktabai Balchandra Bhujbal
|
()
|
|
242
|
PAITHAN
|
MH-15-006-089-001/626
(AKHATWADA)
|
1815006000NRG24171020230650564
|
17/10/2023
|
DASTGIR RASHID SHAIKH
|
1815006WL037280
|
DASTGIR RASHID SHAIKH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3A
|
|
DASTGIR RASHID SHAIKH
|
()
|
|
243
|
PAITHAN
|
MH-15-006-089-001/626
(AKHATWADA)
|
1815006000NRG24171020230650565
|
17/10/2023
|
Minhaj Dastagir Shaikh
|
1815006WL037280
|
Minhaj Dastagir Shaikh
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE59
|
|
Minhaj Dastagir Shaikh
|
()
|
|
244
|
PAITHAN
|
MH-15-006-089-001/644
(AKHATWADA)
|
1815006000NRG24171020230650566
|
17/10/2023
|
SUBHASH VISHNU CHADIDAR
|
1815006WL037280
|
SUBHASH VISHNU CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3C
|
|
SUBHASH VISHNU CHADIDAR
|
()
|
|
245
|
PAITHAN
|
MH-15-006-089-001/652
(AKHATWADA)
|
1815006000NRG24171020230650569
|
17/10/2023
|
RUKHMANI BHAUSAHEB MHASKE
|
1815006WL037280
|
RUKHMANI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE46
|
|
RUKHMANI BHAUSAHEB MHASKE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-089-001/655
(AKHATWADA)
|
1815006000NRG24171020230650571
|
17/10/2023
|
Jaymala Amol Motkar
|
1815006WL037280
|
Jaymala Amol Motkar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAECF
|
|
Jaymala Amol Motkar
|
()
|
|
247
|
PAITHAN
|
MH-15-006-089-001/657
(AKHATWADA)
|
1815006000NRG24171020230650573
|
17/10/2023
|
DNYANESHVAR EKNATH GAIKWAD
|
1815006WL037280
|
DNYANESHVAR EKNATH GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE44
|
|
DNYANESHVAR EKNATH GAIKWAD
|
()
|
|
248
|
PAITHAN
|
MH-15-006-089-001/675
(AKHATWADA)
|
1815006000NRG24171020230650576
|
17/10/2023
|
LAXMIBAI DEVICHAND MHASKE
|
1815006WL037280
|
LAXMIBAI DEVICHAND MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE42
|
|
LAXMIBAI DEVICHAND MHASKE
|
()
|
|
249
|
PAITHAN
|
MH-15-006-089-001/747
(AKHATWADA)
|
1815006000NRG24171020230650654
|
17/10/2023
|
Sumitra Shivaji Mhaske
|
1815006WL037284
|
Sumitra Shivaji Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE5F
|
|
Sumitra Shivaji Mhaske
|
()
|
|
250
|
PAITHAN
|
MH-15-006-089-001/755
(AKHATWADA)
|
1815006000NRG24171020230650579
|
17/10/2023
|
SHESHIKALA ANKUSH DHADIDAR
|
1815006WL037280
|
SHESHIKALA ANKUSH DHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE50
|
|
SHESHIKALA ANKUSH DHADIDAR
|
()
|
|
251
|
PAITHAN
|
MH-15-006-089-001/771
(AKHATWADA)
|
1815006000NRG24171020230650581
|
17/10/2023
|
Satyvan Bhanudas Pokale
|
1815006WL037280
|
Satyvan Bhanudas Pokale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE77
|
|
Satyvan Bhanudas Pokale
|
()
|
|
252
|
PAITHAN
|
MH-15-006-089-001/775
(AKHATWADA)
|
1815006000NRG24171020230650715
|
17/10/2023
|
GANESH ASHOKRAO MHASKE
|
1815006WL037286
|
GANESH ASHOKRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE49
|
|
GANESH ASHOKRAO MHASKE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-089-001/776
(AKHATWADA)
|
1815006000NRG24171020230650716
|
17/10/2023
|
NITIN KALYAN MHASKE
|
1815006WL037286
|
NITIN KALYAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3B
|
|
NITIN KALYAN MHASKE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-089-001/797
(AKHATWADA)
|
1815006000NRG24171020230650585
|
17/10/2023
|
JOYTI SOPAN MASKE
|
1815006WL037280
|
JOYTI SOPAN MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE43
|
|
JOYTI SOPAN MASKE
|
()
|
|
255
|
PAITHAN
|
MH-15-006-089-001/841
(AKHATWADA)
|
1815006000NRG24171020230650657
|
17/10/2023
|
Shivkanya Balasaheb Mhaske
|
1815006WL037284
|
Shivkanya Balasaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE88
|
|
Shivkanya Balasaheb Mhaske
|
()
|
|
256
|
PAITHAN
|
MH-15-006-089-001/857
(AKHATWADA)
|
1815006000NRG24171020230650658
|
17/10/2023
|
KALYAN DAVRAO GIRJE
|
1815006WL037284
|
KALYAN DAVRAO GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6B
|
|
KALYAN DAVRAO GIRJE
|
()
|
|
257
|
PAITHAN
|
MH-15-006-089-001/878
(AKHATWADA)
|
1815006000NRG24171020230650587
|
17/10/2023
|
MOHINI UDHAV MASKE
|
1815006WL037280
|
MOHINI UDHAV MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE45
|
|
MOHINI UDHAV MASKE
|
()
|
|
258
|
PAITHAN
|
MH-15-006-089-001/889
(AKHATWADA)
|
1815006000NRG24171020230650720
|
17/10/2023
|
KRUSHANA NATHA MHASKE
|
1815006WL037286
|
KRUSHANA NATHA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE3E
|
|
KRUSHANA NATHA MHASKE
|
()
|
|
259
|
PAITHAN
|
MH-15-006-089-001/889
(AKHATWADA)
|
1815006000NRG24171020230650719
|
17/10/2023
|
SUNDERBAI NATHA MHASKE
|
1815006WL037286
|
SUNDERBAI NATHA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE6D
|
|
SUNDERBAI NATHA MHASKE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-089-001/893
(AKHATWADA)
|
1815006000NRG24171020230650661
|
17/10/2023
|
DNYANESHWAR MURLIDHER MHASKE
|
1815006WL037284
|
DNYANESHWAR MURLIDHER MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE61
|
|
DNYANESHWAR MURLIDHER MHASKE
|
()
|
|
261
|
PAITHAN
|
MH-15-006-089-001/905
(AKHATWADA)
|
1815006000NRG24171020230650589
|
17/10/2023
|
RUKHMINBAI BHAUSAHEB MHASKE
|
1815006WL037280
|
RUKHMINBAI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE4F
|
|
RUKHMINBAI BHAUSAHEB MHASKE
|
()
|
|
262
|
PAITHAN
|
MH-15-006-089-001/930
(AKHATWADA)
|
1815006000NRG24171020230650663
|
17/10/2023
|
RUKHAMANBAI JIJA MAHASKE
|
1815006WL037284
|
RUKHAMANBAI JIJA MAHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE74
|
|
RUKHAMANBAI JIJA MAHASKE
|
()
|
|
263
|
PAITHAN
|
MH-15-006-089-001/996
(AKHATWADA)
|
1815006000NRG24171020230651377
|
17/10/2023
|
MINABAI ABHIMAN CHHADIDAR
|
1815006WL037312
|
MINABAI ABHIMAN CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE4E
|
|
MINABAI ABHIMAN CHHADIDAR
|
()
|
|
264
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24171020230651381
|
17/10/2023
|
TARABAI BHANUDAS CHHADIDAR
|
1815006WL037312
|
TARABAI BHANUDAS CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010BAE4D
|
|
TARABAI BHANUDAS CHHADIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421897
|
421897
|
|
|
|
|
|
|
|