|
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-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24211220230958548
|
21/12/2023
|
puja akshay tawar
|
1815006WL054125
|
puja akshay tawar
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61BA
|
|
puja akshay tawar
|
()
|
|
2
|
PAITHAN
|
MH-15-006-047-001/404
(NILAJGAON)
|
1815006000NRG24211220230957460
|
21/12/2023
|
RUSHIKESH SANJAY MOGAL
|
1815006WL054096
|
RUSHIKESH SANJAY MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61BE
|
|
RUSHIKESH SANJAY MOGAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-047-001/617
(NILAJGAON)
|
1815006000NRG24211220230957469
|
21/12/2023
|
UJJWALA MACCHINDR MOGAL
|
1815006WL054096
|
UJJWALA MACCHINDR MOGAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61BB
|
|
UJJWALA MACCHINDR MOGAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-047-001/765
(NILAJGAON)
|
1815006000NRG24211220230957477
|
21/12/2023
|
SHASHIKALA PANDURANG KARDE
|
1815006WL054096
|
SHASHIKALA PANDURANG KARDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61BC
|
|
SHASHIKALA PANDURANG KARDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24211220230957478
|
21/12/2023
|
SOMINATH PANDURANG KARDE
|
1815006WL054096
|
SOMINATH PANDURANG KARDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61BF
|
|
SOMINATH PANDURANG KARDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24211220230957140
|
21/12/2023
|
ARUN ATMARAM MOGAL
|
1815006WL054087
|
ARUN ATMARAM MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61BD
|
|
ARUN ATMARAM MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24211220230961150
|
21/12/2023
|
Akshay Sadashiv Pagare
|
1815006WL054229
|
Akshay Sadashiv Pagare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C1
|
|
Akshay Sadashiv Pagare
|
()
|
|
8
|
PAITHAN
|
MH-15-006-092-001/100
(KAUNDAR)
|
1815006000NRG24211220230960648
|
21/12/2023
|
NIRMALA GORAKH NARVADE
|
1815006WL054219
|
NIRMALA GORAKH NARVADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223014B61C0
|
|
NIRMALA GORAKH NARVADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-092-001/68
(KAUNDAR)
|
1815006000NRG24211220230960672
|
21/12/2023
|
INDUBAI DNYANDEV KARDILE
|
1815006WL054219
|
INDUBAI DNYANDEV KARDILE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223014B62F2
|
|
INDUBAI DNYANDEV KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24211220230957450
|
21/12/2023
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL054096
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F9
|
|
VITTHAL SHRIDHAR MOGHAL
|
()
|
|
11
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24211220230957451
|
21/12/2023
|
VISHNU VINAYAK MOGAL
|
1815006WL054096
|
VISHNU VINAYAK MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F5
|
|
VISHNU VINAYAK MOGAL
|
()
|
|
12
|
PAITHAN
|
MH-15-006-047-001/139
(NILAJGAON)
|
1815006000NRG24211220230957109
|
21/12/2023
|
BABASAHEB NANDRAM SHERE
|
1815006WL054087
|
BABASAHEB NANDRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FA
|
|
BABASAHEB NANDRAM SHERE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-047-001/140
(NILAJGAON)
|
1815006000NRG24211220230957110
|
21/12/2023
|
SACHIN KALYAN MOGAL
|
1815006WL054087
|
SACHIN KALYAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6306
|
|
SACHIN KALYAN MOGAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-047-001/187
(NILAJGAON)
|
1815006000NRG24211220230957112
|
21/12/2023
|
Gangu Machhindr Kavhare
|
1815006WL054087
|
Gangu Machhindr Kavhare
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6305
|
|
Gangu Machhindr Kavhare
|
()
|
|
15
|
PAITHAN
|
MH-15-006-047-001/189
(NILAJGAON)
|
1815006000NRG24211220230957113
|
21/12/2023
|
DNYANESHWAR ASARAM MOGAL
|
1815006WL054087
|
DNYANESHWAR ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FF
|
|
DNYANESHWAR ASARAM MOGAL
|
()
|
|
16
|
PAITHAN
|
MH-15-006-047-001/189
(NILAJGAON)
|
1815006000NRG24211220230957114
|
21/12/2023
|
Mangal Dnyaneshwar Mogal
|
1815006WL054087
|
Mangal Dnyaneshwar Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FE
|
|
Mangal Dnyaneshwar Mogal
|
()
|
|
17
|
PAITHAN
|
MH-15-006-047-001/410
(NILAJGAON)
|
1815006000NRG24211220230957118
|
21/12/2023
|
RAMNATH ASARAM MOGAL
|
1815006WL054087
|
RAMNATH ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F4
|
|
RAMNATH ASARAM MOGAL
|
()
|
|
18
|
PAITHAN
|
MH-15-006-047-001/444
(NILAJGAON)
|
1815006000NRG24211220230957121
|
21/12/2023
|
Bhimrav Machindra Kavhare
|
1815006WL054087
|
Bhimrav Machindra Kavhare
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6302
|
|
Bhimrav Machindra Kavhare
|
()
|
|
19
|
PAITHAN
|
MH-15-006-047-001/480
(NILAJGAON)
|
1815006000NRG24211220230957462
|
21/12/2023
|
BALU SHRIDHAR MOGAL
|
1815006WL054096
|
BALU SHRIDHAR MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F6
|
|
BALU SHRIDHAR MOGAL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-047-001/508
(NILAJGAON)
|
1815006000NRG24211220230957122
|
21/12/2023
|
JANARDHAN RAMRAO MOGAL
|
1815006WL054087
|
JANARDHAN RAMRAO MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FB
|
|
JANARDHAN RAMRAO MOGAL
|
()
|
|
21
|
PAITHAN
|
MH-15-006-047-001/511
(NILAJGAON)
|
1815006000NRG24211220230957467
|
21/12/2023
|
Shivaji Sakharam Raykar
|
1815006WL054096
|
Shivaji Sakharam Raykar
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6303
|
|
Shivaji Sakharam Raykar
|
()
|
|
22
|
PAITHAN
|
MH-15-006-047-001/6
(NILAJGAON)
|
1815006000NRG24211220230957123
|
21/12/2023
|
ANIL BABASAHEB MOGHAL
|
1815006WL054087
|
ANIL BABASAHEB MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FD
|
|
ANIL BABASAHEB MOGHAL
|
()
|
|
23
|
PAITHAN
|
MH-15-006-047-001/648
(NILAJGAON)
|
1815006000NRG24211220230957473
|
21/12/2023
|
DATTATRAY SAHEBRAO KAVHARE
|
1815006WL054096
|
DATTATRAY SAHEBRAO KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F8
|
|
DATTATRAY SAHEBRAO KAVHARE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-047-001/744
(NILAJGAON)
|
1815006000NRG24211220230957132
|
21/12/2023
|
SUNITA RAMESHWAR NEMANE
|
1815006WL054087
|
SUNITA RAMESHWAR NEMANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6301
|
|
SUNITA RAMESHWAR NEMANE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-047-001/765
(NILAJGAON)
|
1815006000NRG24211220230957476
|
21/12/2023
|
PANDURANG RAMAJI KARADE
|
1815006WL054096
|
PANDURANG RAMAJI KARADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6307
|
|
PANDURANG RAMAJI KARADE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-047-001/776
(NILAJGAON)
|
1815006000NRG24211220230957480
|
21/12/2023
|
SUNITA PARMESHWAR MOGAL
|
1815006WL054096
|
SUNITA PARMESHWAR MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6300
|
|
SUNITA PARMESHWAR MOGAL
|
()
|
|
27
|
PAITHAN
|
MH-15-006-047-001/778
(NILAJGAON)
|
1815006000NRG24211220230957135
|
21/12/2023
|
ANIL RAMNATH MOGAL
|
1815006WL054087
|
ANIL RAMNATH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62FC
|
|
ANIL RAMNATH MOGAL
|
()
|
|
28
|
PAITHAN
|
MH-15-006-047-001/778
(NILAJGAON)
|
1815006000NRG24211220230957136
|
21/12/2023
|
Pratibha Anil Mogal
|
1815006WL054087
|
Pratibha Anil Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6304
|
|
Pratibha Anil Mogal
|
()
|
|
29
|
PAITHAN
|
MH-15-006-047-001/781
(NILAJGAON)
|
1815006000NRG24211220230957137
|
21/12/2023
|
GANESH KONDIRAM SHERE
|
1815006WL054087
|
GANESH KONDIRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F7
|
|
GANESH KONDIRAM SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-032-001/1423
(TAKALI AMBAD)
|
1815006000NRG24211220230956700
|
21/12/2023
|
RUSHIKESH RAJU JADHAV
|
1815006WL054065
|
RUSHIKESH RAJU JADHAV
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6309
|
|
RUSHIKESH RAJU JADHAV
|
()
|
|
31
|
PAITHAN
|
MH-15-006-032-001/676
(TAKALI AMBAD)
|
1815006000NRG24211220230956704
|
21/12/2023
|
RAJENDRA CHATURBHUJ SHINDE
|
1815006WL054065
|
RAJENDRA CHATURBHUJ SHINDE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6308
|
|
RAJENDRA CHATURBHUJ SHINDE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-032-001/723
(TAKALI AMBAD)
|
1815006000NRG24211220230956708
|
21/12/2023
|
KRUSHNA DAULAT RAMKHAMB
|
1815006WL054065
|
KRUSHNA DAULAT RAMKHAMB
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B630A
|
|
KRUSHNA DAULAT RAMKHAMB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-047-001/416
(NILAJGAON)
|
1815006000NRG24211220230957119
|
21/12/2023
|
PARMESHWAR SARJERAO GOJE
|
1815006WL054087
|
PARMESHWAR SARJERAO GOJE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C2
|
|
PARMESHWAR SARJERAO GOJE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-047-001/613
(NILAJGAON)
|
1815006000NRG24211220230957126
|
21/12/2023
|
PRATIBHA DATTATRAY MOGAL
|
1815006WL054087
|
PRATIBHA DATTATRAY MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C3
|
|
PRATIBHA DATTATRAY MOGAL
|
()
|
|
35
|
PAITHAN
|
MH-15-006-047-001/782
(NILAJGAON)
|
1815006000NRG24211220230957139
|
21/12/2023
|
JAYSHREE DIPAK MOGAL
|
1815006WL054087
|
JAYSHREE DIPAK MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C5
|
|
JAYSHREE DIPAK MOGAL
|
()
|
|
36
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24211220230957141
|
21/12/2023
|
Pratiksha Arun Mogal
|
1815006WL054087
|
Pratiksha Arun Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C4
|
|
Pratiksha Arun Mogal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-046-001/574
(KHADGAON)
|
1815006000NRG24211220230961153
|
21/12/2023
|
KARBHARI ANKUSH KOLHE
|
1815006WL054229
|
KARBHARI ANKUSH KOLHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C6
|
|
KARBHARI ANKUSH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-047-001/351
(NILAJGAON)
|
1815006000NRG24211220230957455
|
21/12/2023
|
KRISHNA BHAUSAHEB MOGAL
|
1815006WL054096
|
KRISHNA BHAUSAHEB MOGAL
|
00168
|
ICIC0001455
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C7
|
|
KRISHNA BHAUSAHEB MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-047-001/105
(NILAJGAON)
|
1815006000NRG24211220230957449
|
21/12/2023
|
SOMINATH KASHINATH MOGAL
|
1815006WL054096
|
SOMINATH KASHINATH MOGAL
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C8
|
|
SOMINATH KASHINATH MOGAL
|
()
|
|
40
|
PAITHAN
|
MH-15-006-047-001/607
(NILAJGAON)
|
1815006000NRG24211220230957125
|
21/12/2023
|
SHIVAJI HARIBHAU KUSHEKAR
|
1815006WL054087
|
SHIVAJI HARIBHAU KUSHEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61C9
|
|
SHIVAJI HARIBHAU KUSHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24211220230957452
|
21/12/2023
|
MACHINDRA VINAYAK MOGAL
|
1815006WL054096
|
MACHINDRA VINAYAK MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6121
|
|
MACHINDRA VINAYAK MOGAL
|
()
|
|
42
|
PAITHAN
|
MH-15-006-047-001/352
(NILAJGAON)
|
1815006000NRG24211220230957456
|
21/12/2023
|
EKNATH RANGNATH MOGAL
|
1815006WL054096
|
EKNATH RANGNATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6122
|
|
EKNATH RANGNATH MOGAL
|
()
|
|
43
|
PAITHAN
|
MH-15-006-047-001/744
(NILAJGAON)
|
1815006000NRG24211220230957131
|
21/12/2023
|
RAMESHWAR LIMBA NEMANE
|
1815006WL054087
|
RAMESHWAR LIMBA NEMANE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6120
|
|
RAMESHWAR LIMBA NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-092-002/6
(KAUNDAR)
|
1815006000NRG24211220230960695
|
21/12/2023
|
Karan Kalyan Bhalke
|
1815006WL054219
|
Karan Kalyan Bhalke
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223014B6123
|
|
MR KARAN KALYAN BHALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24211220230957609
|
21/12/2023
|
SURYABHAN ASARAM LENDE
|
1815006WL054102
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A559A
|
|
MR SURESH ASARAM LENDE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24211220230957610
|
21/12/2023
|
YAMUNABAI SURESH LENDE
|
1815006WL054102
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A559B
|
|
MRS YAMUNABAI SURESH LENDE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24211220230957860
|
21/12/2023
|
SANGITA KISHOR RATHOD
|
1815006WL054108
|
SANGITA KISHOR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6129
|
|
MRS SANGITA KISHOR RATHOD
|
()
|
|
48
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24211220230957613
|
21/12/2023
|
SUREKHA DADASAHEB LENDE
|
1815006WL054102
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A55A9
|
|
MRS SUREKHA DADASAHEB LENDE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24211220230957624
|
21/12/2023
|
SARIKA VIKAS KAKDE
|
1815006WL054102
|
SARIKA VIKAS KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6125
|
|
MRS SARIKA VIKAS KAKDE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24211220230957636
|
21/12/2023
|
SHARDA MAROTI JAVALE
|
1815006WL054102
|
SHARDA MAROTI JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6124
|
|
MRS SHARDA MAROTI JAWLE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24211220230957912
|
21/12/2023
|
KASABAI APPA LENDE
|
1815006WL054110
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A55A2
|
|
MRS AASABAI APPA LENDE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-009-001/87
(HIRAPUR)
|
1815006000NRG24211220230957884
|
21/12/2023
|
ANITA GAYANDAS RATHOD
|
1815006WL054108
|
ANITA GAYANDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A559C
|
|
MRS ANITA GYANDAS RATHOD
|
()
|
|
53
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24211220230957886
|
21/12/2023
|
JANABAI NAMDEV RHATOD
|
1815006WL054108
|
JANABAI NAMDEV RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A5595
|
|
MRS JANABAI NAMDEO NAMDEO RATHOD
|
()
|
|
54
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24211220230957885
|
21/12/2023
|
NAMDEV KALU RHATOD
|
1815006WL054108
|
NAMDEV KALU RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A55AB
|
|
MR NAMDEV KALU RATHOD
|
()
|
|
55
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24211220230957889
|
21/12/2023
|
BALU KISAN PAVAR
|
1815006WL054108
|
BALU KISAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A55AC
|
|
MR BALU KISAN PAWAR
|
()
|
|
56
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24211220230957896
|
21/12/2023
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL054108
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A55A3
|
|
MR SUBHASH BHOJIRAM RATHOD
|
()
|
|
57
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24211220230957989
|
21/12/2023
|
Kartik Madhukar Chaure
|
1815006WL054113
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6127
|
|
MR KARTIK MADHUKAR CHAURE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24211220230957990
|
21/12/2023
|
Muktabai Madhukar Chaure
|
1815006WL054113
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B612B
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24211220230958211
|
21/12/2023
|
vinod sukhdev tawar
|
1815006WL054121
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55A1
|
|
MR VINOD SUKHDEO TAWAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24211220230958214
|
21/12/2023
|
suvarna raju veer
|
1815006WL054121
|
suvarna raju veer
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B612C
|
|
MISS SUVARNA RAJU VEER
|
()
|
|
61
|
PAITHAN
|
MH-15-006-017-001/1043
(KADETHAN (bk))
|
1815006000NRG24211220230958215
|
21/12/2023
|
pavan laxman nachan
|
1815006WL054121
|
pavan laxman nachan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5592
|
|
MR PAVAN LAXMAN NACHAN
|
()
|
|
62
|
PAITHAN
|
MH-15-006-017-001/1044
(KADETHAN (bk))
|
1815006000NRG24211220230958216
|
21/12/2023
|
somitra namdev chaure
|
1815006WL054121
|
somitra namdev chaure
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N1223014A5591
|
No Such Account
|
|
|
|
63
|
PAITHAN
|
MH-15-006-017-001/1045
(KADETHAN (bk))
|
1815006000NRG24211220230958217
|
21/12/2023
|
laxman nandu chavan
|
1815006WL054121
|
laxman nandu chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5593
|
|
MR LAXMAN NANDU CHAVAN
|
()
|
|
64
|
PAITHAN
|
MH-15-006-017-001/1046
(KADETHAN (bk))
|
1815006000NRG24211220230958524
|
21/12/2023
|
sangita anil rathod
|
1815006WL054125
|
sangita anil rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55A7
|
|
MRS SANGITA ANIL RATHOD
|
()
|
|
65
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24211220230958525
|
21/12/2023
|
yogesh haribhau kakade
|
1815006WL054125
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6126
|
|
MR YOGESH HARIBHAU KAKADE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-017-001/1055
(KADETHAN (bk))
|
1815006000NRG24211220230957991
|
21/12/2023
|
amol narayan javle
|
1815006WL054113
|
amol narayan javle
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A5599
|
|
MR AMOL NARAYAN JAVLE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-017-001/1056
(KADETHAN (bk))
|
1815006000NRG24211220230958527
|
21/12/2023
|
priyanka sandip tawar
|
1815006WL054125
|
priyanka sandip tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A558F
|
|
MRS PRIYANKA SANDIP TAWAR
|
()
|
|
68
|
PAITHAN
|
MH-15-006-017-001/144
(KADETHAN (bk))
|
1815006000NRG24211220230958000
|
21/12/2023
|
JYOTI GORAKH TAWAR
|
1815006WL054113
|
JYOTI GORAKH TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A559F
|
|
MRS JYOTIBAI GORAKH TAWAR
|
()
|
|
69
|
PAITHAN
|
MH-15-006-017-001/264
(KADETHAN (bk))
|
1815006000NRG24211220230958531
|
21/12/2023
|
SANGITA SUBHAS CHAVAN
|
1815006WL054125
|
SANGITA SUBHAS CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A558E
|
|
MRS SANGITA SUBHASH CHAVHAN
|
()
|
|
70
|
PAITHAN
|
MH-15-006-017-001/264
(KADETHAN (bk))
|
1815006000NRG24211220230958530
|
21/12/2023
|
SUBHAS TARACHAND CHAVAN
|
1815006WL054125
|
SUBHAS TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6128
|
|
MR SUBHASH TARACHAND CHAVHAN
|
()
|
|
71
|
PAITHAN
|
MH-15-006-017-001/301
(KADETHAN (bk))
|
1815006000NRG24211220230958532
|
21/12/2023
|
ANIL JANARDHAN RATHOD
|
1815006WL054125
|
ANIL JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55A6
|
|
MR ANIL JANARDHAN RATHOD
|
()
|
|
72
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24211220230958226
|
21/12/2023
|
RUKHMANBAI TALPE
|
1815006WL054121
|
RUKHMANBAI TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5596
|
|
MRS RUKMINIBAI PANDHARINATH TALPE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24211220230958017
|
21/12/2023
|
RAVINDRA MANJIT POHARKAR
|
1815006WL054113
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A55A5
|
|
MR RAVI MANJITRAO POKHARKAR
|
()
|
|
74
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24211220230958539
|
21/12/2023
|
GANESH HARIBHAU KAKDE
|
1815006WL054125
|
GANESH HARIBHAU KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55AA
|
|
MR GANESH HARIBHAU KAKADE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG24211220230958026
|
21/12/2023
|
SHOBHA DEEPAK TAWAR
|
1815006WL054113
|
SHOBHA DEEPAK TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A55A8
|
|
MRS SHOBHA DEEPAK TAVAR
|
()
|
|
76
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24211220230958545
|
21/12/2023
|
Kantabai Prkash Tawar
|
1815006WL054125
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55AD
|
|
MRS KANTABAI PRKASH TAWAR
|
()
|
|
77
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24211220230958544
|
21/12/2023
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL054125
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5597
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
()
|
|
78
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24211220230958032
|
21/12/2023
|
GOVIND BADAM TAWAR
|
1815006WL054113
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B612A
|
|
MR GOVIND BADAMRAV TAWAR
|
()
|
|
79
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24211220230958034
|
21/12/2023
|
KOMAL UMESH TAWAR
|
1815006WL054113
|
KOMAL UMESH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5590
|
|
MRS KOMAL UMESH TAWAR
|
()
|
|
80
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24211220230958035
|
21/12/2023
|
SHARAD KALYAN CHOURE
|
1815006WL054113
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55A0
|
|
MR SHARAD KALYAN CHAURE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24211220230958547
|
21/12/2023
|
Akshay Kailas Tawar
|
1815006WL054125
|
Akshay Kailas Tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A5598
|
|
MR AKSHAY KAILAS TAWAR
|
()
|
|
82
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24211220230958039
|
21/12/2023
|
Bharat Bhagvan Chaure
|
1815006WL054113
|
Bharat Bhagvan Chaure
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A559D
|
|
MR BHARAT BHAGVAN CHAURE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-017-001/979
(KADETHAN (bk))
|
1815006000NRG24211220230958042
|
21/12/2023
|
Shobhabai Dnyaneshwar Rathod
|
1815006WL054113
|
Shobhabai Dnyaneshwar Rathod
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A56CD
|
|
MRS SHOBHABAI DNYANESHWAR RATHOD
|
()
|
|
84
|
PAITHAN
|
MH-15-006-017-001/979
(KADETHAN (bk))
|
1815006000NRG24211220230958041
|
21/12/2023
|
Vikas Dnyaneshwar Rathod
|
1815006WL054113
|
Vikas Dnyaneshwar Rathod
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A559E
|
|
MR VIKAS DNYANSHWAR RATHOD
|
()
|
|
85
|
PAITHAN
|
MH-15-006-017-001/990
(KADETHAN (bk))
|
1815006000NRG24211220230958648
|
21/12/2023
|
Hirabai Shesharav Chavan
|
1815006WL054128
|
Hirabai Shesharav Chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A55A4
|
|
MRS HIRABAI SHESHARAV CHAVAN
|
()
|
|
86
|
PAITHAN
|
MH-15-006-046-001/470
(KHADGAON)
|
1815006000NRG24211220230961140
|
21/12/2023
|
Akshay Dattatray Dharkar
|
1815006WL054229
|
Akshay Dattatray Dharkar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A5594
|
|
MR AKSHAY DATTATRAY DHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-046-001/403
(KHADGAON)
|
1815006000NRG24211220230961131
|
21/12/2023
|
Puja Sandip Dake
|
1815006WL054229
|
Puja Sandip Dake
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56CE
|
|
MRS PUJA DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-047-001/189
(NILAJGAON)
|
1815006000NRG24211220230957115
|
21/12/2023
|
ABHISHEK DNYANESHWAR MOGAL
|
1815006WL054087
|
ABHISHEK DNYANESHWAR MOGAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56CF
|
|
MR ABHISHEK DNYANESHWAR MOGAL
|
()
|
|
89
|
PAITHAN
|
MH-15-006-047-001/761
(NILAJGAON)
|
1815006000NRG24211220230957133
|
21/12/2023
|
NARAYAN RANGANATH MOGAL
|
1815006WL054087
|
NARAYAN RANGANATH MOGAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D0
|
|
MR NARAYAN RANGANATH MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-032-001/160
(TAKALI AMBAD)
|
1815006000NRG24211220230956702
|
21/12/2023
|
LAXMIBAI PRAKASH NARKE
|
1815006WL054065
|
LAXMIBAI PRAKASH NARKE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A56D1
|
|
MRS LAXMIBAI PRAKASH NARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24211220230958520
|
21/12/2023
|
Ujwala Dnyanshwar Tawar
|
1815006WL054125
|
Ujwala Dnyanshwar Tawar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A56D7
|
|
MRS UJWALA DNYANSHWAR TAWAR
|
()
|
|
92
|
PAITHAN
|
MH-15-006-017-001/1034
(KADETHAN (bk))
|
1815006000NRG24211220230958523
|
21/12/2023
|
ashabai kanchan tawar
|
1815006WL054125
|
ashabai kanchan tawar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A56D4
|
|
MRS ASHABAI KANCHAN TAWAR
|
()
|
|
93
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24211220230961114
|
21/12/2023
|
Mujim Islam Shaikh
|
1815006WL054229
|
Mujim Islam Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D6
|
|
MR MUJIM ISLAM SHAIKH
|
()
|
|
94
|
PAITHAN
|
MH-15-006-046-001/387
(KHADGAON)
|
1815006000NRG24211220230961129
|
21/12/2023
|
SHAIKH JAVED MOHMAD
|
1815006WL054229
|
SHAIKH JAVED MOHMAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D5
|
|
MR JAVED MOHAMMAD SHAIKH
|
()
|
|
95
|
PAITHAN
|
MH-15-006-046-001/403
(KHADGAON)
|
1815006000NRG24211220230961130
|
21/12/2023
|
Sandip Vitthal Dake
|
1815006WL054229
|
Sandip Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D8
|
|
MR SANDEEP VITTHAL DAKE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24211220230961142
|
21/12/2023
|
BABA USAMAN SHAIKH
|
1815006WL054229
|
BABA USAMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D9
|
|
MR BABA USAMAN SHEKH
|
()
|
|
97
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24211220230961152
|
21/12/2023
|
Mukta Pratap Yalvante
|
1815006WL054229
|
Mukta Pratap Yalvante
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D3
|
|
MRS MUKTA PRATAP YALVANTE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24211220230961151
|
21/12/2023
|
PRATAP HARICHANDRA YELWANTE
|
1815006WL054229
|
PRATAP HARICHANDRA YELWANTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A56D2
|
|
MR PRATAP HARICHANDRA YALVANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24211220230957654
|
21/12/2023
|
pushpa vikas hajare
|
1815006WL054102
|
pushpa vikas hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61DB
|
|
pushpa vikas hajare
|
()
|
|
100
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24211220230958519
|
21/12/2023
|
Dnyanshwar Prkashrav Tawar
|
1815006WL054125
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D6
|
|
Dnyanshwar Prkashrav Tawar
|
()
|
|
101
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24211220230958521
|
21/12/2023
|
Maroti Ravsaheb Chaure
|
1815006WL054125
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61DC
|
|
Maroti Ravsaheb Chaure
|
()
|
|
102
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24211220230958210
|
21/12/2023
|
Seema Vijay Mugadal
|
1815006WL054121
|
Seema Vijay Mugadal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D7
|
|
Seema Vijay Mugadal
|
()
|
|
103
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24211220230958209
|
21/12/2023
|
Vijay Bhimarav Mugadal
|
1815006WL054121
|
Vijay Bhimarav Mugadal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D1
|
|
Vijay Bhimarav Mugadal
|
()
|
|
104
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24211220230958212
|
21/12/2023
|
varsha vinod tawar
|
1815006WL054121
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D0
|
|
varsha vinod tawar
|
()
|
|
105
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24211220230958213
|
21/12/2023
|
raju dhondiram veer
|
1815006WL054121
|
raju dhondiram veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D5
|
|
raju dhondiram veer
|
()
|
|
106
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24211220230958526
|
21/12/2023
|
anjali yogesh kakade
|
1815006WL054125
|
anjali yogesh kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61DF
|
|
anjali yogesh kakade
|
()
|
|
107
|
PAITHAN
|
MH-15-006-017-001/314
(KADETHAN (bk))
|
1815006000NRG24211220230958223
|
21/12/2023
|
ANURADHA KAKASAHEB TAWAR
|
1815006WL054121
|
ANURADHA KAKASAHEB TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D4
|
|
ANURADHA KAKASAHEB TAWAR
|
()
|
|
108
|
PAITHAN
|
MH-15-006-017-001/423
(KADETHAN (bk))
|
1815006000NRG24211220230958538
|
21/12/2023
|
chandrakalbai haribhau kakade
|
1815006WL054125
|
chandrakalbai haribhau kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61E0
|
|
chandrakalbai haribhau kakade
|
()
|
|
109
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24211220230958540
|
21/12/2023
|
suwarna ganesh kakade
|
1815006WL054125
|
suwarna ganesh kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61DD
|
|
suwarna ganesh kakade
|
()
|
|
110
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24211220230958542
|
21/12/2023
|
aruna vijay kakade
|
1815006WL054125
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61DE
|
|
aruna vijay kakade
|
()
|
|
111
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24211220230958040
|
21/12/2023
|
Pooja Bharat Chaure
|
1815006WL054113
|
Pooja Bharat Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D8
|
|
Pooja Bharat Chaure
|
()
|
|
112
|
PAITHAN
|
MH-15-006-017-001/989
(KADETHAN (bk))
|
1815006000NRG24211220230958549
|
21/12/2023
|
Vandana Ganesh Chaure
|
1815006WL054125
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B61D9
|
|
Vandana Ganesh Chaure
|
()
|
|
113
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24211220230961120
|
21/12/2023
|
Kachru Vaman Navgire
|
1815006WL054229
|
Kachru Vaman Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CB
|
|
Kachru Vaman Navgire
|
()
|
|
114
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24211220230961121
|
21/12/2023
|
Sangitabai Kachru Navgire
|
1815006WL054229
|
Sangitabai Kachru Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CA
|
|
Sangitabai Kachru Navgire
|
()
|
|
115
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24211220230961136
|
21/12/2023
|
ARJUN KADUBAL DHAYE
|
1815006WL054229
|
ARJUN KADUBAL DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CD
|
|
ARJUN KADUBAL DHAYE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24211220230961138
|
21/12/2023
|
Amol Dilip Dake
|
1815006WL054229
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CE
|
|
Amol Dilip Dake
|
()
|
|
117
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24211220230961137
|
21/12/2023
|
DILIP ANNASAHEB DAKE
|
1815006WL054229
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61DA
|
|
DILIP ANNASAHEB DAKE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24211220230961143
|
21/12/2023
|
Ajhar Baba Shaikh
|
1815006WL054229
|
Ajhar Baba Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CF
|
|
Ajhar Baba Shaikh
|
()
|
|
119
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24211220230961144
|
21/12/2023
|
Shaikh Bushara Baba
|
1815006WL054229
|
Shaikh Bushara Baba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B62F3
|
|
Shaikh Bushara Baba
|
()
|
|
120
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24211220230961147
|
21/12/2023
|
Aakib Nura Shaikh
|
1815006WL054229
|
Aakib Nura Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61CC
|
|
Aakib Nura Shaikh
|
()
|
|
121
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24211220230961154
|
21/12/2023
|
Ayat Musa Shaikh
|
1815006WL054229
|
Ayat Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B61D2
|
|
Ayat Musa Shaikh
|
()
|
|
122
|
PAITHAN
|
MH-15-006-092-001/157
(KAUNDAR)
|
1815006000NRG24211220230960649
|
21/12/2023
|
Manisha Navnath Kardile
|
1815006WL054219
|
Manisha Navnath Kardile
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223014B61D3
|
|
Manisha Navnath Kardile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35225
|
35225
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-046-001/1147
(KHADGAON)
|
1815006000NRG24211220230961111
|
21/12/2023
|
Kalim Shahanur Shekh
|
1815006WL054229
|
Kalim Shahanur Shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B630D
|
|
Kalim Shahanur Shekh
|
()
|
|
124
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24211220230961112
|
21/12/2023
|
Krushana Bhausaheb Kohakade
|
1815006WL054229
|
Krushana Bhausaheb Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B630F
|
|
Krushana Bhausaheb Kohakade
|
()
|
|
125
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24211220230961113
|
21/12/2023
|
Ravindra Bhausaheb Kohkade
|
1815006WL054229
|
Ravindra Bhausaheb Kohkade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6313
|
|
Ravindra Bhausaheb Kohkade
|
()
|
|
126
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24211220230961115
|
21/12/2023
|
Sima Mujim Shaikh
|
1815006WL054229
|
Sima Mujim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6310
|
|
Sima Mujim Shaikh
|
()
|
|
127
|
PAITHAN
|
MH-15-006-046-001/1151
(KHADGAON)
|
1815006000NRG24211220230961117
|
21/12/2023
|
Saber Gulab Shaikh
|
1815006WL054229
|
Saber Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6314
|
|
Saber Gulab Shaikh
|
()
|
|
128
|
PAITHAN
|
MH-15-006-046-001/1151
(KHADGAON)
|
1815006000NRG24211220230961116
|
21/12/2023
|
Sohel Gulab Shaikh
|
1815006WL054229
|
Sohel Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6315
|
|
Sohel Gulab Shaikh
|
()
|
|
129
|
PAITHAN
|
MH-15-006-046-001/1169
(KHADGAON)
|
1815006000NRG24211220230961118
|
21/12/2023
|
Shakil Shabbir Shaikh
|
1815006WL054229
|
Shakil Shabbir Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B630E
|
|
Shakil Shabbir Shaikh
|
()
|
|
130
|
PAITHAN
|
MH-15-006-046-001/1171
(KHADGAON)
|
1815006000NRG24211220230961119
|
21/12/2023
|
Isak Hasan Sayyad
|
1815006WL054229
|
Isak Hasan Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B630C
|
|
Isak Hasan Sayyad
|
()
|
|
131
|
PAITHAN
|
MH-15-006-046-001/534
(KHADGAON)
|
1815006000NRG24211220230961148
|
21/12/2023
|
Parvati Vitthal Kokde
|
1815006WL054229
|
Parvati Vitthal Kokde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6312
|
|
Parvati Vitthal Kokde
|
()
|
|
132
|
PAITHAN
|
MH-15-006-046-001/664
(KHADGAON)
|
1815006000NRG24211220230961155
|
21/12/2023
|
Mumtaj Najim Shaikh
|
1815006WL054229
|
Mumtaj Najim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6311
|
|
Mumtaj Najim Shaikh
|
()
|
|
133
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24211220230961156
|
21/12/2023
|
CHOTOU RASHID SHAIKH
|
1815006WL054229
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B630B
|
|
CHOTOU RASHID SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-047-001/388
(NILAJGAON)
|
1815006000NRG24211220230957457
|
21/12/2023
|
BHARAT TRIMBAK MOGAL
|
1815006WL054096
|
BHARAT TRIMBAK MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6317
|
|
BHARAT TRIMBAK MOGAL
|
()
|
|
135
|
PAITHAN
|
MH-15-006-047-001/489
(NILAJGAON)
|
1815006000NRG24211220230957463
|
21/12/2023
|
GANESH SHRIDHAR MOGAL
|
1815006WL054096
|
GANESH SHRIDHAR MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6316
|
|
GANESH SHRIDHAR MOGAL
|
()
|
|
136
|
PAITHAN
|
MH-15-006-047-001/700
(NILAJGAON)
|
1815006000NRG24211220230957130
|
21/12/2023
|
Sham Macchindr Kavhare
|
1815006WL054087
|
Sham Macchindr Kavhare
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6318
|
|
Sham Macchindr Kavhare
|
()
|
|
137
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24211220230957479
|
21/12/2023
|
Rekha Sominath Karde
|
1815006WL054096
|
Rekha Sominath Karde
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6319
|
|
Rekha Sominath Karde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-009-001/116
(HIRAPUR)
|
1815006000NRG24211220230957858
|
21/12/2023
|
SAVITA DYNESHER PAWAR
|
1815006WL054108
|
SAVITA DYNESHER PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B611D
|
|
SAVITA DYNESHER PAWAR
|
()
|
|
139
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24211220230957870
|
21/12/2023
|
SHILABAI SANTOSH PAWAR
|
1815006WL054108
|
SHILABAI SANTOSH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6118
|
|
SHILABAI SANTOSH PAWAR
|
()
|
|
140
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24211220230957617
|
21/12/2023
|
Anjali Kishoor Pawar
|
1815006WL054102
|
Anjali Kishoor Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6116
|
|
Anjali Kishoor Pawar
|
()
|
|
141
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24211220230957618
|
21/12/2023
|
TARABAI BALU LENDE
|
1815006WL054102
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B611A
|
|
TARABAI BALU LENDE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24211220230957908
|
21/12/2023
|
RADHA KAKASAHEB TAWAR
|
1815006WL054110
|
RADHA KAKASAHEB TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B6114
|
|
RADHA KAKASAHEB TAWAR
|
()
|
|
143
|
PAITHAN
|
MH-15-006-009-001/69
(HIRAPUR)
|
1815006000NRG24211220230957656
|
21/12/2023
|
MENABAI PRALHAD HAJARE
|
1815006WL054102
|
MENABAI PRALHAD HAJARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B611B
|
|
MENABAI PRALHAD HAJARE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24211220230957890
|
21/12/2023
|
JYOTI BALU PAVAR
|
1815006WL054108
|
JYOTI BALU PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6119
|
|
JYOTI BALU PAVAR
|
()
|
|
145
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24211220230957892
|
21/12/2023
|
RANI YUVRAJ RAHTOD
|
1815006WL054108
|
RANI YUVRAJ RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6117
|
|
RANI YUVRAJ RAHTOD
|
()
|
|
146
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24211220230957891
|
21/12/2023
|
YUVRAJ GORAKHNATH RAHTOD
|
1815006WL054108
|
YUVRAJ GORAKHNATH RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B6115
|
|
YUVRAJ GORAKHNATH RAHTOD
|
()
|
|
147
|
PAITHAN
|
MH-15-006-009-002/319
(HIRAPUR)
|
1815006000NRG24211220230957895
|
21/12/2023
|
RAJU BHOJIRAM RATHOD
|
1815006WL054108
|
RAJU BHOJIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014B611C
|
|
RAJU BHOJIRAM RATHOD
|
()
|
|
148
|
PAITHAN
|
MH-15-006-017-001/1048
(KADETHAN (bk))
|
1815006000NRG24211220230958218
|
21/12/2023
|
dhananjay kundlik kakade
|
1815006WL054121
|
dhananjay kundlik kakade
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014B611E
|
|
dhananjay kundlik kakade
|
()
|
|
149
|
PAITHAN
|
MH-15-006-017-001/1055
(KADETHAN (bk))
|
1815006000NRG24211220230957992
|
21/12/2023
|
swati amol javale
|
1815006WL054113
|
swati amol javale
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014B611F
|
|
swati amol javale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225530
|
225530
|
|
|
|
|
|
|
|