|
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-15-006-058-001/288
(PADLI)
|
1815006000NRG24070820230446203
|
07/08/2023
|
JIVAN KALYAN GAIKWAD
|
1815006WL024547
|
JIVAN KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF3B
|
|
JIVAN KALYAN GAIKWAD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-078-001/1026
(KARKIN)
|
1815006000NRG24070820230446045
|
07/08/2023
|
PARMESHWAR VITTHALRAO NAWALE
|
1815006WL024541
|
PARMESHWAR VITTHALRAO NAWALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA1
|
|
PARMESHWAR VITTHALRAO NAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-026-001/187
(MAVASGAVHAN)
|
1815006000NRG24070820230446625
|
07/08/2023
|
SHOBHABAI LAXMAN TEJINKAR
|
1815006WL024564
|
SHOBHABAI LAXMAN TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF3A
|
|
SHOBHABAI LAXMAN TEJINKAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24070820230446627
|
07/08/2023
|
Amol Dnyaneshwar Kanule
|
1815006WL024564
|
Amol Dnyaneshwar Kanule
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA2
|
|
Amol Dnyaneshwar Kanule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24070820230445079
|
07/08/2023
|
SUSHANT SATISH MISAL
|
1815006WL024504
|
SUSHANT SATISH MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA7
|
|
SUSHANT SATISH MISAL
|
()
|
|
6
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24070820230444166
|
07/08/2023
|
ASHWINI SAMBHAJI KATE
|
1815006WL024422
|
ASHWINI SAMBHAJI KATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF39
|
|
ASHWINI SAMBHAJI KATE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445219
|
07/08/2023
|
KALYAN VIKRAM KHOMNE
|
1815006WL024514
|
KALYAN VIKRAM KHOMNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA4
|
|
KALYAN VIKRAM KHOMNE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-066-001/3869
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445435
|
07/08/2023
|
Mayur Ashok Chabukswar
|
1815006WL024522
|
Mayur Ashok Chabukswar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA8
|
|
Mayur Ashok Chabukswar
|
()
|
|
9
|
PAITHAN
|
MH-15-006-066-001/83
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445216
|
07/08/2023
|
AKASAH KALAYN JADHAV
|
1815006WL024512
|
AKASAH KALAYN JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA6
|
|
AKASAH KALAYN JADHAV
|
()
|
|
10
|
PAITHAN
|
MH-15-006-066-001/83
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445215
|
07/08/2023
|
KARAN KALAYN JADHAV
|
1815006WL024512
|
KARAN KALAYN JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA5
|
|
KARAN KALAYN JADHAV
|
()
|
|
11
|
PAITHAN
|
MH-15-006-067-001/1675
(VIHAMANDWA)
|
1815006000NRG24070820230444967
|
07/08/2023
|
NARAYAN MURLIDHAR GABHUD
|
1815006WL024500
|
NARAYAN MURLIDHAR GABHUD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA3
|
|
NARAYAN MURLIDHAR GABHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24070820230445146
|
07/08/2023
|
NANDA BABASAHEB GANEKAR
|
1815006WL024508
|
NANDA BABASAHEB GANEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF35
|
|
NANDA BABASAHEB GANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24070820230444006
|
07/08/2023
|
GANESH ASHOK WAGH
|
1815006WL024401
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823008CFF34
|
|
GANESH ASHOK WAGH
|
()
|
|
14
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24070820230443984
|
07/08/2023
|
Yogita Baliram Wagh
|
1815006WL024400
|
Yogita Baliram Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823008CFEC8
|
|
Yogita Baliram Wagh
|
()
|
|
15
|
PAITHAN
|
MH-15-006-015-001/260
(PACHOD KH)
|
1815006000NRG24070820230443985
|
07/08/2023
|
MADHURI BAPPASAHEB AGARKAR
|
1815006WL024400
|
MADHURI BAPPASAHEB AGARKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823008CFF33
|
|
MADHURI BAPPASAHEB AGARKAR
|
()
|
|
16
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG24070820230446528
|
07/08/2023
|
AMOL ASHOK NEHALE
|
1815006WL024558
|
AMOL ASHOK NEHALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823008CFEC7
|
|
AMOL ASHOK NEHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-016-001/1
(SOLANAPUR)
|
1815006000NRG24070820230445055
|
07/08/2023
|
BHARAT RAOSAHAEB RANDHE
|
1815006WL024504
|
BHARAT RAOSAHAEB RANDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECD
|
|
BHARAT RAOSAHAEB RANDHE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-016-001/1466
(SOLANAPUR)
|
1815006000NRG24070820230445067
|
07/08/2023
|
Hariom Vishvanath Kharad
|
1815006WL024504
|
Hariom Vishvanath Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECA
|
|
Hariom Vishvanath Kharad
|
()
|
|
19
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24070820230445070
|
07/08/2023
|
SAVITA ANIL MISAL
|
1815006WL024504
|
SAVITA ANIL MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECB
|
|
SAVITA ANIL MISAL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24070820230445076
|
07/08/2023
|
SANGITA SANTOSH MISAL
|
1815006WL024504
|
SANGITA SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECC
|
|
SANGITA SANTOSH MISAL
|
()
|
|
21
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24070820230445086
|
07/08/2023
|
PUSHPA RAMESH GORDE
|
1815006WL024504
|
PUSHPA RAMESH GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC9
|
|
PUSHPA RAMESH GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-070-001/1006
(APEGAON)
|
1815006000NRG24070820230446217
|
07/08/2023
|
PANDURANG ARJUNRAV AUTE
|
1815006WL024548
|
PANDURANG ARJUNRAV AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED0
|
|
PANDURANG ARJUNRAV AUTE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-070-001/1006
(APEGAON)
|
1815006000NRG24070820230446218
|
07/08/2023
|
SHARDABAI PANDURANG AUTE
|
1815006WL024548
|
SHARDABAI PANDURANG AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDF
|
|
SHARDABAI PANDURANG AUTE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-070-001/1146
(APEGAON)
|
1815006000NRG24070820230446222
|
07/08/2023
|
ADINATH PANDURANG AUTE
|
1815006WL024548
|
ADINATH PANDURANG AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED1
|
|
ADINATH PANDURANG AUTE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24070820230446225
|
07/08/2023
|
JAGADISH SHANKAR AGLE
|
1815006WL024548
|
JAGADISH SHANKAR AGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED9
|
|
JAGADISH SHANKAR AGLE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24070820230446226
|
07/08/2023
|
MANISHA JAGADISH AGLE
|
1815006WL024548
|
MANISHA JAGADISH AGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED4
|
|
MANISHA JAGADISH AGLE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24070820230446223
|
07/08/2023
|
SHANKAR RUSAHEB AAGLE
|
1815006WL024548
|
SHANKAR RUSAHEB AAGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECE
|
|
SHANKAR RUSAHEB AAGLE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24070820230446224
|
07/08/2023
|
VIMALABAI SHANKAR AAGLE
|
1815006WL024548
|
VIMALABAI SHANKAR AAGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED5
|
|
VIMALABAI SHANKAR AAGLE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-070-001/533
(APEGAON)
|
1815006000NRG24070820230446660
|
07/08/2023
|
GANESH VASANT PRAVHNAE
|
1815006WL024566
|
GANESH VASANT PRAVHNAE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2E
|
|
GANESH VASANT PRAVHNAE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-070-001/852
(APEGAON)
|
1815006000NRG24070820230446662
|
07/08/2023
|
KESARBAI SUKHDEV PRAVANE
|
1815006WL024566
|
KESARBAI SUKHDEV PRAVANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2F
|
|
KESARBAI SUKHDEV PRAVANE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24070820230446227
|
07/08/2023
|
MACHINDRA JIJA AAUTE
|
1815006WL024548
|
MACHINDRA JIJA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF32
|
|
MACHINDRA JIJA AAUTE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24070820230446228
|
07/08/2023
|
NIRMALA MACHINDRA AAUTE
|
1815006WL024548
|
NIRMALA MACHINDRA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF31
|
|
NIRMALA MACHINDRA AAUTE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24070820230446229
|
07/08/2023
|
RUSHIKESH MACHINDRA AAUTE
|
1815006WL024548
|
RUSHIKESH MACHINDRA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED6
|
|
RUSHIKESH MACHINDRA AAUTE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-070-001/926
(APEGAON)
|
1815006000NRG24070820230446230
|
07/08/2023
|
GAYTRI RUSHIKESH AUTE
|
1815006WL024548
|
GAYTRI RUSHIKESH AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDB
|
|
GAYTRI RUSHIKESH AUTE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-072-001/25
(INDEGAON)
|
1815006000NRG24070820230443586
|
07/08/2023
|
KAMAL SURESH ARSUD
|
1815006WL024354
|
KAMAL SURESH ARSUD
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFECF
|
|
KAMAL SURESH ARSUD
|
()
|
|
36
|
PAITHAN
|
MH-15-006-072-001/25
(INDEGAON)
|
1815006000NRG24070820230443587
|
07/08/2023
|
SURESH SHAWANT ADSUL
|
1815006WL024354
|
SURESH SHAWANT ADSUL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED2
|
|
SURESH SHAWANT ADSUL
|
()
|
|
37
|
PAITHAN
|
MH-15-006-072-001/92
(INDEGAON)
|
1815006000NRG24070820230443589
|
07/08/2023
|
ASHOK
|
1815006WL024354
|
ASHOK
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED7
|
|
ASHOK
|
()
|
|
38
|
PAITHAN
|
MH-15-006-073-001/290
(BRAMHAGAON)
|
1815006000NRG24070820230445042
|
07/08/2023
|
RAJARAM PARASRAM KALE
|
1815006WL024502
|
RAJARAM PARASRAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED8
|
|
RAJARAM PARASRAM KALE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24070820230445044
|
07/08/2023
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL024502
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDA
|
|
CHAYABAI KRUSHNA DHAMAL
|
()
|
|
40
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24070820230445045
|
07/08/2023
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL024502
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDE
|
|
DNYANESHWAR KRUSHNA DHAMAL
|
()
|
|
41
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24070820230445043
|
07/08/2023
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL024502
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDD
|
|
KRUSHNA VITTHAL DHAMAL
|
()
|
|
42
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24070820230445046
|
07/08/2023
|
BHAGWAT BALU LAVHAGALE
|
1815006WL024502
|
BHAGWAT BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFED3
|
|
BHAGWAT BALU LAVHAGALE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-073-001/478
(BRAMHAGAON)
|
1815006000NRG24070820230443508
|
07/08/2023
|
DNAYESHWAR BABAN LAVHALE
|
1815006WL024346
|
DNAYESHWAR BABAN LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF30
|
|
DNAYESHWAR BABAN LAVHALE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24070820230445049
|
07/08/2023
|
RAMESHWAR KRUSHNA DAMAL
|
1815006WL024502
|
RAMESHWAR KRUSHNA DAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEDC
|
|
RAMESHWAR KRUSHNA DAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-067-001/1547
(VIHAMANDWA)
|
1815006000NRG24070820230443614
|
07/08/2023
|
SHAIKH JAVED MUNIR
|
1815006WL024361
|
SHAIKH JAVED MUNIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB1
|
|
SHAIKH JAVED MUNIR
|
()
|
|
46
|
PAITHAN
|
MH-15-006-067-001/1654
(VIHAMANDWA)
|
1815006000NRG24070820230443644
|
07/08/2023
|
ROHIDASH BHANUDAS DHULE
|
1815006WL024365
|
ROHIDASH BHANUDAS DHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAC
|
|
ROHIDASH BHANUDAS DHULE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-067-001/17499
(VIHAMANDWA)
|
1815006000NRG24070820230443615
|
07/08/2023
|
PRALHAD BABASAHEB YELE
|
1815006WL024361
|
PRALHAD BABASAHEB YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB5
|
|
PRALHAD BABASAHEB YELE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-067-001/17539
(VIHAMANDWA)
|
1815006000NRG24070820230443619
|
07/08/2023
|
ANITA KISHOR GORE
|
1815006WL024361
|
ANITA KISHOR GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823008CFEB6
|
No Such Account
|
|
|
|
49
|
PAITHAN
|
MH-15-006-067-001/17539
(VIHAMANDWA)
|
1815006000NRG24070820230443618
|
07/08/2023
|
KISHR UTTAMRAO GORE
|
1815006WL024361
|
KISHR UTTAMRAO GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB8
|
|
KISHR UTTAMRAO GORE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-067-001/1932
(VIHAMANDWA)
|
1815006000NRG24070820230443620
|
07/08/2023
|
SIDDARATH UMAJI BRAMHARAKSHAS
|
1815006WL024361
|
SIDDARATH UMAJI BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB0
|
|
SIDDARATH UMAJI BRAMHARAKSHAS
|
()
|
|
51
|
PAITHAN
|
MH-15-006-067-001/2048
(VIHAMANDWA)
|
1815006000NRG24070820230443646
|
07/08/2023
|
LATA RAJENDRA GORE
|
1815006WL024365
|
LATA RAJENDRA GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAA
|
|
LATA RAJENDRA GORE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-067-001/2048
(VIHAMANDWA)
|
1815006000NRG24070820230443647
|
07/08/2023
|
TUSHAR RAJENDRA GORE
|
1815006WL024365
|
TUSHAR RAJENDRA GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAB
|
|
TUSHAR RAJENDRA GORE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-067-001/2099
(VIHAMANDWA)
|
1815006000NRG24070820230443621
|
07/08/2023
|
RADHAKISAN VASANT PANZADE
|
1815006WL024361
|
RADHAKISAN VASANT PANZADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB3
|
|
RADHAKISAN VASANT PANZADE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-067-001/2216
(VIHAMANDWA)
|
1815006000NRG24070820230443648
|
07/08/2023
|
ANIL MOHANRAO DHAYKAR
|
1815006WL024365
|
ANIL MOHANRAO DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAF
|
|
ANIL MOHANRAO DHAYKAR
|
()
|
|
55
|
PAITHAN
|
MH-15-006-067-001/2217
(VIHAMANDWA)
|
1815006000NRG24070820230443649
|
07/08/2023
|
MANGALBAI MOHAN DHAYKAR
|
1815006WL024365
|
MANGALBAI MOHAN DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAE
|
|
MANGALBAI MOHAN DHAYKAR
|
()
|
|
56
|
PAITHAN
|
MH-15-006-067-001/2289
(VIHAMANDWA)
|
1815006000NRG24070820230443623
|
07/08/2023
|
PADAMABAI UMAJI BRAMHARAKSHAS
|
1815006WL024361
|
PADAMABAI UMAJI BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB7
|
|
PADAMABAI UMAJI BRAMHARAKSHAS
|
()
|
|
57
|
PAITHAN
|
MH-15-006-067-001/711
(VIHAMANDWA)
|
1815006000NRG24070820230443624
|
07/08/2023
|
RAJENDRA PANDURANG KABADKAR
|
1815006WL024361
|
RAJENDRA PANDURANG KABADKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB9
|
|
RAJENDRA PANDURANG KABADKAR
|
()
|
|
58
|
PAITHAN
|
MH-15-006-067-001/897
(VIHAMANDWA)
|
1815006000NRG24070820230443650
|
07/08/2023
|
SHIVAJI GANGADHAR HANVATE
|
1815006WL024365
|
SHIVAJI GANGADHAR HANVATE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB4
|
|
SHIVAJI GANGADHAR HANVATE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-073-001/5
(BRAMHAGAON)
|
1815006000NRG24070820230445047
|
07/08/2023
|
SUREKHABAI SUDHAKAR KALE
|
1815006WL024502
|
SUREKHABAI SUDHAKAR KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEA9
|
|
SUREKHABAI SUDHAKAR KALE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-104-001/131
(SALWADGAON)
|
1815006000NRG24070820230443594
|
07/08/2023
|
SURYBHAN RAOSAHEB BANSODE
|
1815006WL024356
|
SURYBHAN RAOSAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEB2
|
|
SURYBHAN RAOSAHEB BANSODE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24070820230445094
|
07/08/2023
|
SHIVAJI
|
1815006WL024506
|
SHIVAJI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEAD
|
|
SHIVAJI
|
()
|
|
62
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG24070820230445104
|
07/08/2023
|
SWATI SANDIP ARGADE
|
1815006WL024506
|
SWATI SANDIP ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF37
|
|
SWATI SANDIP ARGADE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24070820230445118
|
07/08/2023
|
Jayshri Bhausaheb Aragade
|
1815006WL024506
|
Jayshri Bhausaheb Aragade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF38
|
|
Jayshri Bhausaheb Aragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-068-001/787
(JAMBHALI)
|
1815006000NRG24070820230445162
|
07/08/2023
|
KADU NAJIR AHMAD SHAIKH
|
1815006WL024508
|
KADU NAJIR AHMAD SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBA
|
|
KADU NAJIR AHMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-066-001/3715
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445210
|
07/08/2023
|
DIPALI MANESH BHISE
|
1815006WL024512
|
DIPALI MANESH BHISE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBB
|
|
DIPALI MANESH BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-024-001/632
(SHEKTA)
|
1815006000NRG24070820230446458
|
07/08/2023
|
SANDIP AMBADAS KHANDAGALE
|
1815006WL024555
|
SANDIP AMBADAS KHANDAGALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFB
|
|
SANDIP AMBADAS KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-016-001/6
(SOLANAPUR)
|
1815006000NRG24070820230445082
|
07/08/2023
|
BANDU BHIMRAO RANDHE
|
1815006WL024504
|
BANDU BHIMRAO RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF24
|
|
MR BANDU BHIMRAO RANDHE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-021-001/253
(WADWALI)
|
1815006000NRG24070820230445277
|
07/08/2023
|
ASHOK RAMRAO MAINDHAD
|
1815006WL024516
|
ASHOK RAMRAO MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF28
|
|
ASHOK RAMRAO MAINDAD
|
()
|
|
69
|
PAITHAN
|
MH-15-006-021-001/674
(WADWALI)
|
1815006000NRG24070820230445295
|
07/08/2023
|
DINESH ARUN JADHAV
|
1815006WL024516
|
DINESH ARUN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF07
|
|
MR DINESH ARUN JADHAV
|
()
|
|
70
|
PAITHAN
|
MH-15-006-021-001/79
(WADWALI)
|
1815006000NRG24070820230444176
|
07/08/2023
|
JALINADAR DAGDI VARE
|
1815006WL024422
|
JALINADAR DAGDI VARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFE
|
|
MR JALINDAR DAGADU WARE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24070820230445959
|
07/08/2023
|
GANESH RAJENDRA GORE
|
1815006WL024538
|
GANESH RAJENDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF05
|
|
MR GANESH RAJENDRA GORE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24070820230445963
|
07/08/2023
|
RAM DEVIDAS SHINDE
|
1815006WL024538
|
RAM DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF26
|
|
MR RAM DEVIDAS SHINDE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-083-001/344
(RAHATGAON)
|
1815006000NRG24070820230446483
|
07/08/2023
|
ANIL VENKATRAO SHINDE
|
1815006WL024556
|
ANIL VENKATRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF25
|
|
MR ANIL VYANKATARAO SHINDE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24070820230445971
|
07/08/2023
|
JANARDHAN RAGHUNASTH IRATKAR
|
1815006WL024538
|
JANARDHAN RAGHUNASTH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF03
|
|
MR JANARDHAN RAGHUNATH IRATKAR
|
()
|
|
75
|
PAITHAN
|
MH-15-006-083-001/41
(RAHATGAON)
|
1815006000NRG24070820230446486
|
07/08/2023
|
SANGITA ASHOK GORE
|
1815006WL024556
|
SANGITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF00
|
|
MS SANGITA ASHOK GORE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-083-001/605
(RAHATGAON)
|
1815006000NRG24070820230446327
|
07/08/2023
|
SHARDA SANJAY LASURE
|
1815006WL024552
|
SHARDA SANJAY LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF22
|
|
MS SHARDA SANJAY LASURE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24070820230446114
|
07/08/2023
|
JANABAI SUBHASH PACHODE
|
1815006WL024543
|
JANABAI SUBHASH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF27
|
|
MISS JANABAI SUBHAS PACHODE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24070820230446115
|
07/08/2023
|
DAGDU VISHVANATH FASATE
|
1815006WL024543
|
DAGDU VISHVANATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF23
|
|
MR DAGADU VISHVANATH FASATE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-083-001/885
(RAHATGAON)
|
1815006000NRG24070820230446302
|
07/08/2023
|
YOGESH BABASAHEB KARALE
|
1815006WL024551
|
YOGESH BABASAHEB KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFF
|
|
MR YOGESH BALASAHEB KARALE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24070820230446151
|
07/08/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL024544
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF04
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
81
|
PAITHAN
|
MH-15-006-083-001/917
(RAHATGAON)
|
1815006000NRG24070820230445991
|
07/08/2023
|
DWARKABAI SHESHERAV PACHODE
|
1815006WL024538
|
DWARKABAI SHESHERAV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF01
|
|
MS DWARKABAI SHESHARAO PACHODE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24070820230446342
|
07/08/2023
|
Aruna Madan Lasure
|
1815006WL024552
|
Aruna Madan Lasure
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF08
|
|
MRS ARUNA MADAN LASURE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24070820230446341
|
07/08/2023
|
MADAN DADA LASURE
|
1815006WL024552
|
MADAN DADA LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF06
|
|
MR MADAN DADARAO LASURE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-083-001/991
(RAHATGAON)
|
1815006000NRG24070820230446160
|
07/08/2023
|
FATU LALKHA PATHAN
|
1815006WL024544
|
FATU LALKHA PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF02
|
|
MR FATU LALKHA PATHAN
|
()
|
|
85
|
PAITHAN
|
MH-15-006-093-001/461
(GEORAI BASHI)
|
1815006000NRG24070820230446663
|
07/08/2023
|
KHUTEKAR BANSI BAPURAO
|
1815006WL024567
|
KHUTEKAR BANSI BAPURAO
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFC
|
|
BANSI BAPURAO KHUTEKAR
|
()
|
|
86
|
PAITHAN
|
MH-15-006-099-001/8
(KHERDA)
|
1815006000NRG24070820230444816
|
07/08/2023
|
MINA SUDAM LOKHANDE
|
1815006WL024472
|
MINA SUDAM LOKHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFD
|
|
MISS MINA SUDAM LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24070820230445080
|
07/08/2023
|
PRASHANT SATISH MISAL
|
1815006WL024504
|
PRASHANT SATISH MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF09
|
|
MR PRASHANT SATISH MISAL
|
()
|
|
88
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24070820230446567
|
07/08/2023
|
BHAGYASHRI GANESH KANADE
|
1815006WL024559
|
BHAGYASHRI GANESH KANADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF21
|
|
MRS BHAGYASHRI GANESH KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-012-001/185
(GHAREGAON)
|
1815006000NRG24070820230446072
|
07/08/2023
|
VITTHAL RADHAJI THORE
|
1815006WL024542
|
VITTHAL RADHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1E
|
|
MR VITHAL RADHAJI THORE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-012-001/187
(GHAREGAON)
|
1815006000NRG24070820230446076
|
07/08/2023
|
PADMABAI VITTHAL PACHODE
|
1815006WL024542
|
PADMABAI VITTHAL PACHODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0F
|
|
MRS PADMA VITHAL PACHODE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-012-001/279
(GHAREGAON)
|
1815006000NRG24070820230446188
|
07/08/2023
|
SUNITA SOMINATH GAVHANE
|
1815006WL024546
|
SUNITA SOMINATH GAVHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0B
|
|
MRS SUNITA SOMNATH GAVHANE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24070820230446039
|
07/08/2023
|
DHURAJI BHAVARAO THORE
|
1815006WL024540
|
DHURAJI BHAVARAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF20
|
|
MR DHURAJI BHAVRAV THORE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-034-001/11
(BRAMHANGAON)
|
1815006000NRG24070820230445302
|
07/08/2023
|
GITA SADHASHIV DHAKANE
|
1815006WL024517
|
GITA SADHASHIV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0E
|
|
MRS GEETABAI SADASHIV DHAKNE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24070820230445356
|
07/08/2023
|
Bushara Moin Shaikh
|
1815006WL024518
|
Bushara Moin Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0A
|
|
MRS BUSHARA MOIN SHAIKH
|
()
|
|
95
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24070820230445370
|
07/08/2023
|
Aslam Kalim Shaikh
|
1815006WL024518
|
Aslam Kalim Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF10
|
|
MASTER ASLAM KALIM SHAIKH
|
()
|
|
96
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24070820230445324
|
07/08/2023
|
KUSUMBAI ANKUSH SANGALE
|
1815006WL024517
|
KUSUMBAI ANKUSH SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1F
|
|
MRS KUSUMBAI ANKUSH SANGLE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-034-001/820
(BRAMHANGAON)
|
1815006000NRG24070820230445388
|
07/08/2023
|
Narmadabai Somesh Jadhav
|
1815006WL024518
|
Narmadabai Somesh Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0D
|
|
MISS NARMADABAI SOMESH JADHAV
|
()
|
|
98
|
PAITHAN
|
MH-15-006-044-001/148
(EKTUNI)
|
1815006044NRG24070820230443580
|
07/08/2023
|
YASHODABAI DIPCHAND GANGE
|
1815006WL024353
|
YASHODABAI DIPCHAND GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF0C
|
|
MRS YASHODA DIPCHAND GANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-063-002/740
(BALANAGAR)
|
1815006000NRG24070820230443660
|
07/08/2023
|
JAMUNABAI BABAN LASURE
|
1815006WL024366
|
JAMUNABAI BABAN LASURE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF16
|
|
MR JAMNBAI BABAN LASURE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-066-001/10
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445202
|
07/08/2023
|
RAJU SAHEBRAO CHABUKASVAR
|
1815006WL024512
|
RAJU SAHEBRAO CHABUKASVAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF15
|
|
MR RAJU SAHEBRAO CHABUKASAWAR
|
()
|
|
101
|
PAITHAN
|
MH-15-006-066-001/3712
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445209
|
07/08/2023
|
ASHOK RAMAJI WAGHMODE
|
1815006WL024512
|
ASHOK RAMAJI WAGHMODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF11
|
|
MR ASHOK RAMJI WAGHMODE
|
()
|
|
102
|
PAITHAN
|
MH-15-006-066-001/83
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445214
|
07/08/2023
|
JYOTI KALYAN JADHAV
|
1815006WL024512
|
JYOTI KALYAN JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF12
|
|
MRS JYOTI KALYAN JADHAV
|
()
|
|
103
|
PAITHAN
|
MH-15-006-076-001/469
(DHANGAON)
|
1815006000NRG24070820230445398
|
07/08/2023
|
GANGADHAR BHIMRAO ADMANE
|
1815006WL024519
|
GANGADHAR BHIMRAO ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1D
|
|
MR GANGADHAR BHIMRAJ ADMANE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-076-001/469
(DHANGAON)
|
1815006000NRG24070820230445400
|
07/08/2023
|
TARABAI GANGADHAR ADMANE
|
1815006WL024519
|
TARABAI GANGADHAR ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1C
|
|
MR GANGADHAR BHIMRAJ ADMANE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-076-001/584
(DHANGAON)
|
1815006000NRG24070820230445401
|
07/08/2023
|
INDUBAI VISHVANATH GORE
|
1815006WL024519
|
INDUBAI VISHVANATH GORE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF13
|
|
MISS INDUBAI VISHAWNATH GORE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24070820230446063
|
07/08/2023
|
BHAGCHAND SAKHARAM LIPANE
|
1815006WL024541
|
BHAGCHAND SAKHARAM LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF14
|
|
MR BHAGCHAND SAKHARAM LIPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24070820230446626
|
07/08/2023
|
Mahesh Dnyaneshwar Kanule
|
1815006WL024564
|
Mahesh Dnyaneshwar Kanule
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF17
|
|
MR MAHESH DNYANESHWAR KANULE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24070820230445145
|
07/08/2023
|
BABASAHEB SAHEBRAO GANEKAR
|
1815006WL024508
|
BABASAHEB SAHEBRAO GANEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF19
|
|
MR BABASAHEB SAHEBRAO GADEKAR
|
()
|
|
109
|
PAITHAN
|
MH-15-006-078-001/900
(KARKIN)
|
1815006000NRG24070820230446060
|
07/08/2023
|
IJAJ MAHEBUB PATHAN
|
1815006WL024541
|
IJAJ MAHEBUB PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1B
|
|
MR IJAJ PATHAN
|
()
|
|
110
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24070820230443967
|
07/08/2023
|
RAHUL ANKUSH KHATIK
|
1815006WL024398
|
RAHUL ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF18
|
|
MR RAHUL ANKUSH KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-051-001/13
(LIMBGAON)
|
1815006000NRG24070820230445198
|
07/08/2023
|
DURGA MADHUKAR BHAWARE
|
1815006WL024510
|
DURGA MADHUKAR BHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF1A
|
|
MR AKSHAY MADHUKAR BHAVRE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG24070820230446532
|
07/08/2023
|
SANDIP RAMNATH NEHALE
|
1815006WL024558
|
SANDIP RAMNATH NEHALE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N0823008CFF3C
|
|
MR SANDIP RAMNATH NEHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-016-001/531
(SOLANAPUR)
|
1815006000NRG24070820230445081
|
07/08/2023
|
SHANTABAI RAGHUNATH NAWALE
|
1815006WL024504
|
SHANTABAI RAGHUNATH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF36
|
|
SHANTABAI RAGHUNATH NAWALE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-066-001/83
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445213
|
07/08/2023
|
KALYAN RAVAN JADHAV
|
1815006WL024512
|
KALYAN RAVAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBE
|
|
KALYAN RAVAN JADHAV
|
()
|
|
115
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24070820230445048
|
07/08/2023
|
Susmita Rameshwar Kale
|
1815006WL024502
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC0
|
|
Susmita Rameshwar Kale
|
()
|
|
116
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24070820230445050
|
07/08/2023
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL024502
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBF
|
|
PRIYANAKA RAMESHWAR DAMAL
|
()
|
|
117
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24070820230446043
|
07/08/2023
|
DNYANESHWAR VITTHAL NAVLE
|
1815006WL024541
|
DNYANESHWAR VITTHAL NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBD
|
|
DNYANESHWAR VITTHAL NAVLE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24070820230446044
|
07/08/2023
|
MIRA DNYANESHWAR NAVLE
|
1815006WL024541
|
MIRA DNYANESHWAR NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEBC
|
|
MIRA DNYANESHWAR NAVLE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24070820230446050
|
07/08/2023
|
MADINABI SIRAJ PATHAN
|
1815006WL024541
|
MADINABI SIRAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC4
|
|
MADINABI SIRAJ PATHAN
|
()
|
|
120
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24070820230446049
|
07/08/2023
|
SIRAJ MEHBOB PATHAN
|
1815006WL024541
|
SIRAJ MEHBOB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC5
|
|
SIRAJ MEHBOB PATHAN
|
()
|
|
121
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24070820230446052
|
07/08/2023
|
SULOCHANA VITTHAL NAWALE
|
1815006WL024541
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC2
|
|
SULOCHANA VITTHAL NAWALE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-078-001/900
(KARKIN)
|
1815006000NRG24070820230446061
|
07/08/2023
|
SUMAYYA IJAJ PATHAN
|
1815006WL024541
|
SUMAYYA IJAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC1
|
|
SUMAYYA IJAJ PATHAN
|
()
|
|
123
|
PAITHAN
|
MH-15-006-081-001/136
(DAWARWADI)
|
1815006081NRG24070820230444274
|
07/08/2023
|
SUMANBAI KADU SHANDEGE
|
1815006WL024434
|
SUMANBAI KADU SHANDEGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC6
|
|
SUMANBAI KADU SHANDEGE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24070820230445112
|
07/08/2023
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL024506
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEC3
|
|
SONALI SIDDHESHWAR TAHAKIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-072-001/26
(INDEGAON)
|
1815006000NRG24070820230443588
|
07/08/2023
|
BHAUSAHEB RANJIT GAVLI
|
1815006WL024354
|
BHAUSAHEB RANJIT GAVLI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823008CFEE0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-018-001/489
(IMAMPUR)
|
1815006000NRG24070820230445268
|
07/08/2023
|
Vaishali Ritesh Gavande
|
1815006WL024515
|
Vaishali Ritesh Gavande
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE1
|
|
Vaishali Ritesh Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
PAITHAN
|
MH-15-006-063-002/192
(BALANAGAR)
|
1815006000NRG24070820230443788
|
07/08/2023
|
MUKTAR MUSHRAK SAYYAD
|
1815006WL024382
|
MUKTAR MUSHRAK SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE2
|
|
MUKTAR MUSHRAK SAYYAD
|
()
|
|
128
|
PAITHAN
|
MH-15-006-063-002/200
(BALANAGAR)
|
1815006000NRG24070820230443655
|
07/08/2023
|
SITABAI VISHVANATH PATEKAR
|
1815006WL024366
|
SITABAI VISHVANATH PATEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2D
|
|
SITABAI VISHVANATH PATEKAR
|
()
|
|
129
|
PAITHAN
|
MH-15-006-063-002/2004
(BALANAGAR)
|
1815006000NRG24070820230443656
|
07/08/2023
|
RADHA TRIMBAK LASURE
|
1815006WL024366
|
RADHA TRIMBAK LASURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE4
|
|
RADHA TRIMBAK LASURE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-063-002/414
(BALANAGAR)
|
1815006000NRG24070820230443680
|
07/08/2023
|
AAREFA HASAN SHEKH
|
1815006WL024368
|
AAREFA HASAN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE5
|
|
AAREFA HASAN SHEKH
|
()
|
|
131
|
PAITHAN
|
MH-15-006-063-002/888
(BALANAGAR)
|
1815006000NRG24070820230443684
|
07/08/2023
|
RUKSANA AFSAR PATHAN
|
1815006WL024368
|
RUKSANA AFSAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE6
|
|
RUKSANA AFSAR PATHAN
|
()
|
|
132
|
PAITHAN
|
MH-15-006-066-001/3869
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070820230445436
|
07/08/2023
|
Sunita Mayur Chabukswar
|
1815006WL024522
|
Sunita Mayur Chabukswar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE7
|
|
Sunita Mayur Chabukswar
|
()
|
|
133
|
PAITHAN
|
MH-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24070820230446047
|
07/08/2023
|
CHAYABAI DHANNU NAVLE
|
1815006WL024541
|
CHAYABAI DHANNU NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE9
|
|
CHAYABAI DHANNU NAVLE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24070820230446046
|
07/08/2023
|
VISHNU DHANNU NAVLE
|
1815006WL024541
|
VISHNU DHANNU NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE8
|
|
VISHNU DHANNU NAVLE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-078-001/76
(KARKIN)
|
1815006000NRG24070820230446057
|
07/08/2023
|
ALAKNANDA NAMDEO LIPANE
|
1815006WL024541
|
ALAKNANDA NAMDEO LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2A
|
|
ALAKNANDA NAMDEO LIPANE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24070820230446064
|
07/08/2023
|
TARABAI BHAGCHAND LIPANE
|
1815006WL024541
|
TARABAI BHAGCHAND LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEEA
|
|
TARABAI BHAGCHAND LIPANE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-099-001/149
(KHERDA)
|
1815006000NRG24070820230444813
|
07/08/2023
|
REKHA SANJAY VARADHE
|
1815006WL024472
|
REKHA SANJAY VARADHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEE3
|
|
REKHA SANJAY VARADHE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24070820230444855
|
07/08/2023
|
MIKSHRI NARHARI BORASE
|
1815006WL024477
|
MIKSHRI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF29
|
|
MIKSHRI NARHARI BORASE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-099-001/72
(KHERDA)
|
1815006000NRG24070820230444857
|
07/08/2023
|
VANDANA SANJAY BUCHUDE
|
1815006WL024477
|
VANDANA SANJAY BUCHUDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2B
|
|
VANDANA SANJAY BUCHUDE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24070820230444859
|
07/08/2023
|
ALKABAI SHAHAJI BORSHE
|
1815006WL024477
|
ALKABAI SHAHAJI BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFF2C
|
|
ALKABAI SHAHAJI BORSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24070820230445078
|
07/08/2023
|
RENUKA SATISH MISAL
|
1815006WL024504
|
RENUKA SATISH MISAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEEB
|
|
RENUKA SATISH MISAL
|
()
|
|
142
|
PAITHAN
|
MH-15-006-036-001/148
(NAIGAON)
|
1815006000NRG24070820230446592
|
07/08/2023
|
GANESH SHANKAR KUNDARE
|
1815006WL024561
|
GANESH SHANKAR KUNDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEEE
|
|
GANESH SHANKAR KUNDARE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-036-001/148
(NAIGAON)
|
1815006000NRG24070820230446591
|
07/08/2023
|
SHANKAR ASARAM KUNDARE
|
1815006WL024561
|
SHANKAR ASARAM KUNDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEEF
|
|
SHANKAR ASARAM KUNDARE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-036-001/492
(NAIGAON)
|
1815006000NRG24070820230446593
|
07/08/2023
|
KANHU SHANKAR KANDARE
|
1815006WL024561
|
KANHU SHANKAR KANDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEED
|
|
KANHU SHANKAR KANDARE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-036-001/904
(NAIGAON)
|
1815006000NRG24070820230443611
|
07/08/2023
|
NITA SAMPAT MAGARE
|
1815006WL024360
|
NITA SAMPAT MAGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEEC
|
|
NITA SAMPAT MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-018-001/234
(IMAMPUR)
|
1815006000NRG24070820230445229
|
07/08/2023
|
KAUISALYABAI DADASAHEB PRADHAN
|
1815006WL024515
|
KAUISALYABAI DADASAHEB PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF0
|
|
KAUISALYABAI DADASAHEB PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-012-001/3270
(GHAREGAON)
|
1815006000NRG24070820230446087
|
07/08/2023
|
SOPAN BABASAHEB VAIDYA
|
1815006WL024542
|
SOPAN BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF5
|
|
SOPAN BABASAHEB VAIDYA
|
()
|
|
148
|
PAITHAN
|
MH-15-006-034-001/199
(BRAMHANGAON)
|
1815006000NRG24070820230445314
|
07/08/2023
|
CHANDRAKALA DAMU RATHOD
|
1815006WL024517
|
CHANDRAKALA DAMU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF2
|
|
CHANDRAKALA DAMU RATHOD
|
()
|
|
149
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24070820230445345
|
07/08/2023
|
Rushikesh Prakash Disagaj
|
1815006WL024518
|
Rushikesh Prakash Disagaj
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF9
|
|
Rushikesh Prakash Disagaj
|
()
|
|
150
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24070820230445353
|
07/08/2023
|
FAMUDA KADIR SHEKH
|
1815006WL024518
|
FAMUDA KADIR SHEKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF1
|
|
FAMUDA KADIR SHEKH
|
()
|
|
151
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24070820230445361
|
07/08/2023
|
Rukhasana Rauf Shaikh
|
1815006WL024518
|
Rukhasana Rauf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF3
|
|
Rukhasana Rauf Shaikh
|
()
|
|
152
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24070820230445360
|
07/08/2023
|
SHAIKH RAUF SHAIKH ESAK
|
1815006WL024518
|
SHAIKH RAUF SHAIKH ESAK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF6
|
|
SHAIKH RAUF SHAIKH ESAK
|
()
|
|
153
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24070820230445369
|
07/08/2023
|
ASEFA SALIM SHAIKH
|
1815006WL024518
|
ASEFA SALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF4
|
|
ASEFA SALIM SHAIKH
|
()
|
|
154
|
PAITHAN
|
MH-15-006-034-001/817
(BRAMHANGAON)
|
1815006000NRG24070820230445387
|
07/08/2023
|
FIROJ MEHRAJ SHAIKH
|
1815006WL024518
|
FIROJ MEHRAJ SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEF8
|
|
FIROJ MEHRAJ SHAIKH
|
()
|
|
155
|
PAITHAN
|
MH-15-006-044-001/1058
(EKTUNI)
|
1815006044NRG24070820230443574
|
07/08/2023
|
SURESH BHIVRAO MHASKE
|
1815006WL024353
|
SURESH BHIVRAO MHASKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFEFA
|
|
SURESH BHIVRAO MHASKE
|
()
|
|
156
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24070820230446604
|
07/08/2023
|
Sominath Kundalik Agle
|
1815006WL024563
|
Sominath Kundalik Agle
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823008CFEF7
|
|
Sominath Kundalik Agle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254775
|
254775
|
|
|
|
|
|
|
|