|
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
|
MUKTAINAGAR
|
MH-08-016-020-001/3
(CHINCHAKHEDA BU)
|
1808016020NRG24310720230099767
|
31/07/2023
|
bhaulal bhagwat tayade
|
1808016WL015822
|
bhaulal bhagwat tayade
|
00051
|
MAHB0001081
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125949F
|
|
bhaulal bhagwat tayade
|
()
|
|
2
|
MUKTAINAGAR
|
MH-08-016-020-001/629
(CHINCHAKHEDA BU)
|
1808016020NRG24310720230099768
|
31/07/2023
|
GOVINDA MAOHAN TAYDE
|
1808016WL015822
|
GOVINDA MAOHAN TAYDE
|
00051
|
MAHB0001081
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125945C
|
|
GOVINDA MAOHAN TAYDE
|
()
|
|
3
|
MUKTAINAGAR
|
MH-08-016-023-001/101
(MAHALKHEDA)
|
1808016060NRG24310720230099606
|
31/07/2023
|
RAMDAS BHAGWAN KOLI
|
1808016WL015776
|
RAMDAS BHAGWAN KOLI
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125945A
|
|
RAMDAS BHAGWAN KOLI
|
()
|
|
4
|
MUKTAINAGAR
|
MH-08-016-023-001/102
(MAHALKHEDA)
|
1808016022NRG24310720230099027
|
31/07/2023
|
VARSHA SANTOSH WAGH
|
1808016WL015674
|
VARSHA SANTOSH WAGH
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259461
|
|
VARSHA SANTOSH WAGH
|
()
|
|
5
|
MUKTAINAGAR
|
MH-08-016-023-001/277
(MAHALKHEDA)
|
1808016022NRG24310720230099028
|
31/07/2023
|
nirmala dnyaneshwar baniye
|
1808016WL015674
|
nirmala dnyaneshwar baniye
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125945D
|
|
nirmala dnyaneshwar baniye
|
()
|
|
6
|
MUKTAINAGAR
|
MH-08-016-023-001/75
(MAHALKHEDA)
|
1808016022NRG24310720230099030
|
31/07/2023
|
SHOBHA RAJU KAPDANE
|
1808016WL015674
|
SHOBHA RAJU KAPDANE
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012594A1
|
|
SHOBHA RAJU KAPDANE
|
()
|
|
7
|
MUKTAINAGAR
|
MH-08-016-028-001/278
(NIMKHEDI BU)
|
1808016060NRG24310720230099741
|
31/07/2023
|
PRADIP RAMNALAL PATEL
|
1808016WL015814
|
PRADIP RAMNALAL PATEL
|
00051
|
MAHB0001081
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125945E
|
|
PRADIP RAMNALAL PATEL
|
()
|
|
8
|
MUKTAINAGAR
|
MH-08-016-029-001/556
(TAKALI)
|
1808016060NRG24310720230099651
|
31/07/2023
|
KAVITA ANIL RATHOD
|
1808016WL015787
|
KAVITA ANIL RATHOD
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125945B
|
|
KAVITA ANIL RATHOD
|
()
|
|
9
|
MUKTAINAGAR
|
MH-08-016-029-001/587
(TAKALI)
|
1808016060NRG24310720230099655
|
31/07/2023
|
ARJUN ISHWAR RATHOD
|
1808016WL015787
|
ARJUN ISHWAR RATHOD
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259460
|
|
ARJUN ISHWAR RATHOD
|
()
|
|
10
|
MUKTAINAGAR
|
MH-08-016-031-001/157
(SUKALI)
|
1808016022NRG24310720230099043
|
31/07/2023
|
anita praksh bawiskar
|
1808016WL015678
|
anita praksh bawiskar
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125945F
|
|
anita praksh bawiskar
|
()
|
|
11
|
MUKTAINAGAR
|
MH-08-016-031-001/57
(SUKALI)
|
1808016060NRG24310720230099709
|
31/07/2023
|
pramilabai nina patil
|
1808016WL015804
|
pramilabai nina patil
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012594A0
|
|
pramilabai nina patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18753
|
18753
|
|
|
|
|
|
|
|
|
12
|
MUKTAINAGAR
|
MH-08-016-003-001/222
(UCHANDA)
|
1808016020NRG24310720230099778
|
31/07/2023
|
Maya Raju Bagade
|
1808016WL015825
|
Maya Raju Bagade
|
00089
|
CBIN0281046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125943A
|
|
Maya Raju Bagade
|
()
|
|
13
|
MUKTAINAGAR
|
MH-08-016-004-001/258
(KHAMKHEDA)
|
1808016060NRG24310720230099603
|
31/07/2023
|
Ishwar Raju Patil
|
1808016WL015775
|
Ishwar Raju Patil
|
00089
|
CBIN0281046
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259433
|
|
Ishwar Raju Patil
|
()
|
|
14
|
MUKTAINAGAR
|
MH-08-016-006-001/121
(PURNAND)
|
1808016060NRG24310720230099740
|
31/07/2023
|
Sangita Yarmesh Jadhav
|
1808016WL015813
|
Sangita Yarmesh Jadhav
|
00089
|
CBIN0281046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259441
|
|
Sangita Yarmesh Jadhav
|
()
|
|
15
|
MUKTAINAGAR
|
MH-08-016-014-001/112
(GHODASGAON)
|
1808016060NRG24310720230099560
|
31/07/2023
|
Nilesh Nimbaji Ingale
|
1808016WL015763
|
Nilesh Nimbaji Ingale
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259443
|
|
Nilesh Nimbaji Ingale
|
()
|
|
16
|
MUKTAINAGAR
|
MH-08-016-014-001/187
(GHODASGAON)
|
1808016060NRG24310720230099561
|
31/07/2023
|
reshmabai suresh ingale
|
1808016WL015763
|
reshmabai suresh ingale
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125942C
|
|
reshmabai suresh ingale
|
()
|
|
17
|
MUKTAINAGAR
|
MH-08-016-014-002/1026
(GHODASGAON)
|
1808016060NRG24310720230099761
|
31/07/2023
|
Anil Devidas Ingale
|
1808016WL015820
|
Anil Devidas Ingale
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125943F
|
|
Anil Devidas Ingale
|
()
|
|
18
|
MUKTAINAGAR
|
MH-08-016-014-002/16
(GHODASGAON)
|
1808016060NRG24310720230099545
|
31/07/2023
|
Bharat Aatamaram Hirole
|
1808016WL015758
|
Bharat Aatamaram Hirole
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259431
|
|
Bharat Aatamaram Hirole
|
()
|
|
19
|
MUKTAINAGAR
|
MH-08-016-014-002/94
(GHODASGAON)
|
1808016060NRG24310720230099756
|
31/07/2023
|
SHAILABAI VASANTA HIROLE
|
1808016WL015819
|
SHAILABAI VASANTA HIROLE
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259436
|
|
SHAILABAI VASANTA HIROLE
|
()
|
|
20
|
MUKTAINAGAR
|
MH-08-016-014-002/99
(GHODASGAON)
|
1808016060NRG24310720230099746
|
31/07/2023
|
Sunil Krushna Hirole
|
1808016WL015816
|
Sunil Krushna Hirole
|
00089
|
CBIN0281046
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125942A
|
|
Sunil Krushna Hirole
|
()
|
|
21
|
MUKTAINAGAR
|
MH-08-016-019-001/32
(TARODA)
|
1808016060NRG24310720230099695
|
31/07/2023
|
NINAJI MADHUKAR KANDELKAR
|
1808016WL015800
|
NINAJI MADHUKAR KANDELKAR
|
00089
|
CBIN0281046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259438
|
|
NINAJI MADHUKAR KANDELKAR
|
()
|
|
22
|
MUKTAINAGAR
|
MH-08-016-027-001/113
(WADHAVE)
|
1808016060NRG24310720230099665
|
31/07/2023
|
Sudhakar Rupa Zanke
|
1808016WL015790
|
Sudhakar Rupa Zanke
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259435
|
|
Sudhakar Rupa Zanke
|
()
|
|
23
|
MUKTAINAGAR
|
MH-08-016-027-001/12
(WADHAVE)
|
1808016060NRG24310720230099669
|
31/07/2023
|
Dipali Prashant Patil
|
1808016WL015791
|
Dipali Prashant Patil
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125942D
|
|
Dipali Prashant Patil
|
()
|
|
24
|
MUKTAINAGAR
|
MH-08-016-027-001/13
(WADHAVE)
|
1808016060NRG24310720230099673
|
31/07/2023
|
INDUBAI BHASKAR PATIL
|
1808016WL015792
|
INDUBAI BHASKAR PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259442
|
|
INDUBAI BHASKAR PATIL
|
()
|
|
25
|
MUKTAINAGAR
|
MH-08-016-027-001/139
(WADHAVE)
|
1808016060NRG24310720230099660
|
31/07/2023
|
PRATIBHA BALU SAVLE
|
1808016WL015789
|
PRATIBHA BALU SAVLE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125942F
|
|
PRATIBHA BALU SAVLE
|
()
|
|
26
|
MUKTAINAGAR
|
MH-08-016-027-001/216
(WADHAVE)
|
1808016060NRG24310720230099662
|
31/07/2023
|
Balu Vishwanath Sawale
|
1808016WL015789
|
Balu Vishwanath Sawale
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259434
|
|
Balu Vishwanath Sawale
|
()
|
|
27
|
MUKTAINAGAR
|
MH-08-016-027-001/234
(WADHAVE)
|
1808016060NRG24310720230099659
|
31/07/2023
|
PRALHAD NAMDEV BELDAR
|
1808016WL015788
|
PRALHAD NAMDEV BELDAR
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125942E
|
|
PRALHAD NAMDEV BELDAR
|
()
|
|
28
|
MUKTAINAGAR
|
MH-08-016-027-001/244
(WADHAVE)
|
1808016060NRG24310720230099663
|
31/07/2023
|
YOGESH BALU SAVLE
|
1808016WL015789
|
YOGESH BALU SAVLE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125943E
|
|
YOGESH BALU SAVLE
|
()
|
|
29
|
MUKTAINAGAR
|
MH-08-016-027-001/303
(WADHAVE)
|
1808016060NRG24310720230099670
|
31/07/2023
|
Shivaji Vishwanat Chaudhari
|
1808016WL015791
|
Shivaji Vishwanat Chaudhari
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259430
|
|
Shivaji Vishwanat Chaudhari
|
()
|
|
30
|
MUKTAINAGAR
|
MH-08-016-034-002/116
(DHAMANDE)
|
1808016060NRG24310720230099536
|
31/07/2023
|
Raghunath Baliram Chaudhari
|
1808016WL015756
|
Raghunath Baliram Chaudhari
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125942B
|
|
Raghunath Baliram Chaudhari
|
()
|
|
31
|
MUKTAINAGAR
|
MH-08-016-034-002/116
(DHAMANDE)
|
1808016060NRG24310720230099537
|
31/07/2023
|
Ravindra Raghunath Chaudhari
|
1808016WL015756
|
Ravindra Raghunath Chaudhari
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125943B
|
|
Ravindra Raghunath Chaudhari
|
()
|
|
32
|
MUKTAINAGAR
|
MH-08-016-034-002/116
(DHAMANDE)
|
1808016060NRG24310720230099538
|
31/07/2023
|
Sonali Ravindra Chaudhari
|
1808016WL015756
|
Sonali Ravindra Chaudhari
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125943C
|
|
Sonali Ravindra Chaudhari
|
()
|
|
33
|
MUKTAINAGAR
|
MH-08-016-053-001/208
(SHEMALDE)
|
1808016060NRG24310720230099634
|
31/07/2023
|
VILAS RAJARAM BHOI
|
1808016WL015783
|
VILAS RAJARAM BHOI
|
00089
|
CBIN0281046
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259439
|
|
VILAS RAJARAM BHOI
|
()
|
|
34
|
MUKTAINAGAR
|
MH-08-016-053-001/244
(SHEMALDE)
|
1808016060NRG24310720230099635
|
31/07/2023
|
BALU BHIKA JAVRE
|
1808016WL015783
|
BALU BHIKA JAVRE
|
00089
|
CBIN0281046
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259440
|
|
BALU BHIKA JAVRE
|
()
|
|
35
|
MUKTAINAGAR
|
MH-08-016-053-001/264
(SHEMALDE)
|
1808016060NRG24310720230099637
|
31/07/2023
|
RAVINDRA RAMDAS BHOI
|
1808016WL015783
|
RAVINDRA RAMDAS BHOI
|
00089
|
CBIN0281046
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259437
|
|
RAVINDRA RAMDAS BHOI
|
()
|
|
36
|
MUKTAINAGAR
|
MH-08-016-053-001/55
(SHEMALDE)
|
1808016060NRG24310720230099627
|
31/07/2023
|
SUDHAKAR HARY CHOPADE
|
1808016WL015781
|
SUDHAKAR HARY CHOPADE
|
00089
|
CBIN0281046
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259432
|
|
SUDHAKAR HARY CHOPADE
|
()
|
|
37
|
MUKTAINAGAR
|
MH-08-016-058-001/148
(JONDHANKHEDA)
|
1808016060NRG24310720230099575
|
31/07/2023
|
Nurjan Hussen Tadavi
|
1808016WL015768
|
Nurjan Hussen Tadavi
|
00089
|
CBIN0281046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125943D
|
|
Nurjan Hussen Tadavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46285
|
46285
|
|
|
|
|
|
|
|
|
38
|
MUKTAINAGAR
|
MH-08-016-009-002/124
(PIMPRIPANCHAM)
|
1808016060NRG24310720230099619
|
31/07/2023
|
dipali sandip more
|
1808016WL015779
|
dipali sandip more
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259446
|
|
dipali sandip more
|
()
|
|
39
|
MUKTAINAGAR
|
MH-08-016-009-002/164
(PIMPRIPANCHAM)
|
1808016060NRG24310720230099730
|
31/07/2023
|
RITA DHAMMAPAL PANPATIL
|
1808016WL015809
|
RITA DHAMMAPAL PANPATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259444
|
|
RITA DHAMMAPAL PANPATIL
|
()
|
|
40
|
MUKTAINAGAR
|
MH-08-016-047-001/95
(LOHARKHEDA)
|
1808016047NRG24310720230099792
|
31/07/2023
|
SHOBHA GULABRAO KOLI
|
1808016WL015828
|
SHOBHA GULABRAO KOLI
|
00089
|
CBIN0281753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259445
|
|
SHOBHA GULABRAO KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
41
|
MUKTAINAGAR
|
MH-08-016-010-001/126
(KAKODA)
|
1808016060NRG24310720230099725
|
31/07/2023
|
GAJANAN MAHADEV SONAR
|
1808016WL015808
|
GAJANAN MAHADEV SONAR
|
00089
|
CBIN0281878
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259452
|
|
GAJANAN MAHADEV SONAR
|
()
|
|
42
|
MUKTAINAGAR
|
MH-08-016-010-001/126
(KAKODA)
|
1808016060NRG24310720230099723
|
31/07/2023
|
MAHADEV NINA SONAR
|
1808016WL015808
|
MAHADEV NINA SONAR
|
00089
|
CBIN0281878
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230125944A
|
|
MAHADEV NINA SONAR
|
()
|
|
43
|
MUKTAINAGAR
|
MH-08-016-010-001/126
(KAKODA)
|
1808016060NRG24310720230099724
|
31/07/2023
|
SHOBHA MAHADEO SONAR
|
1808016WL015808
|
SHOBHA MAHADEO SONAR
|
00089
|
CBIN0281878
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259494
|
|
SHOBHA MAHADEO SONAR
|
()
|
|
44
|
MUKTAINAGAR
|
MH-08-016-012-001/1075
(KURHA)
|
1808016060NRG24310720230099684
|
31/07/2023
|
SANJAY KISAN KATRE
|
1808016WL015796
|
SANJAY KISAN KATRE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259447
|
|
SANJAY KISAN KATRE
|
()
|
|
45
|
MUKTAINAGAR
|
MH-08-016-012-001/1085
(KURHA)
|
1808016060NRG24310720230099685
|
31/07/2023
|
JIJABAI NARAYAN DHANGAR
|
1808016WL015796
|
JIJABAI NARAYAN DHANGAR
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125944B
|
|
JIJABAI NARAYAN DHANGAR
|
()
|
|
46
|
MUKTAINAGAR
|
MH-08-016-012-001/131
(KURHA)
|
1808016060NRG24310720230099686
|
31/07/2023
|
JYOTI SANJAY HIROLE
|
1808016WL015797
|
JYOTI SANJAY HIROLE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259453
|
|
JYOTI SANJAY HIROLE
|
()
|
|
47
|
MUKTAINAGAR
|
MH-08-016-012-001/480
(KURHA)
|
1808016060NRG24310720230099683
|
31/07/2023
|
RAJKANYA RAVINDRA HIROLE
|
1808016WL015795
|
RAJKANYA RAVINDRA HIROLE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259450
|
|
RAJKANYA RAVINDRA HIROLE
|
()
|
|
48
|
MUKTAINAGAR
|
MH-08-016-012-001/480
(KURHA)
|
1808016060NRG24310720230099682
|
31/07/2023
|
RAVINDRA SAMADHAN HIROLE
|
1808016WL015795
|
RAVINDRA SAMADHAN HIROLE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125944C
|
|
RAVINDRA SAMADHAN HIROLE
|
()
|
|
49
|
MUKTAINAGAR
|
MH-08-016-012-001/858
(KURHA)
|
1808016060NRG24310720230099688
|
31/07/2023
|
SHILABAI ANIL HIROLE
|
1808016WL015797
|
SHILABAI ANIL HIROLE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259449
|
|
SHILABAI ANIL HIROLE
|
()
|
|
50
|
MUKTAINAGAR
|
MH-08-016-012-001/867
(KURHA)
|
1808016060NRG24310720230099689
|
31/07/2023
|
MANGESH JIVAN WAGH
|
1808016WL015797
|
MANGESH JIVAN WAGH
|
00089
|
CBIN0281878
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230125944D
|
Account closed
|
|
|
|
51
|
MUKTAINAGAR
|
MH-08-016-033-001/681
(BORKHEDA)
|
1808016060NRG24310720230099492
|
31/07/2023
|
PRADIP VIJAY WANKHEDE
|
1808016WL015743
|
PRADIP VIJAY WANKHEDE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259496
|
|
PRADIP VIJAY WANKHEDE
|
()
|
|
52
|
MUKTAINAGAR
|
MH-08-016-033-001/681
(BORKHEDA)
|
1808016060NRG24310720230099491
|
31/07/2023
|
SUVARNA VIJAY WANKHEDE
|
1808016WL015743
|
SUVARNA VIJAY WANKHEDE
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259495
|
|
SUVARNA VIJAY WANKHEDE
|
()
|
|
53
|
MUKTAINAGAR
|
MH-08-016-051-001/132
(BHOTE)
|
1808016000NRG24310720230098993
|
31/07/2023
|
DEVKABAI DHONDU SONAR
|
1808016WL015667
|
DEVKABAI DHONDU SONAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012594A4
|
|
DEVKABAI DHONDU SONAR
|
()
|
|
54
|
MUKTAINAGAR
|
MH-08-016-051-001/29
(BHOTE)
|
1808016000NRG24310720230098995
|
31/07/2023
|
Sarubai Dattu Bhagat
|
1808016WL015667
|
Sarubai Dattu Bhagat
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259455
|
|
Sarubai Dattu Bhagat
|
()
|
|
55
|
MUKTAINAGAR
|
MH-08-016-051-001/86
(BHOTE)
|
1808016000NRG24310720230098979
|
31/07/2023
|
SOPAN TRAMBAK NHAVI
|
1808016WL015663
|
SOPAN TRAMBAK NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259448
|
|
SOPAN TRAMBAK NHAVI
|
()
|
|
56
|
MUKTAINAGAR
|
MH-08-016-058-001/16
(JONDHANKHEDA)
|
1808016060NRG24310720230099579
|
31/07/2023
|
Biramdev Garmak Jadhav
|
1808016WL015769
|
Biramdev Garmak Jadhav
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823012594A3
|
|
Biramdev Garmak Jadhav
|
()
|
|
57
|
MUKTAINAGAR
|
MH-08-016-058-001/76
(JONDHANKHEDA)
|
1808016060NRG24310720230099576
|
31/07/2023
|
salima bhikari tadavi
|
1808016WL015768
|
salima bhikari tadavi
|
00089
|
CBIN0281878
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823012594A2
|
|
salima bhikari tadavi
|
()
|
|
58
|
MUKTAINAGAR
|
MH-08-016-061-001/1113
(WADODE)
|
1808016060NRG24310720230099677
|
31/07/2023
|
SIDDIK KHA IDRISKHA KAZI
|
1808016WL015794
|
SIDDIK KHA IDRISKHA KAZI
|
00089
|
CBIN0281878
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230125944F
|
|
SIDDIK KHA IDRISKHA KAZI
|
()
|
|
59
|
MUKTAINAGAR
|
MH-08-016-061-001/173
(WADODE)
|
1808016060NRG24310720230099674
|
31/07/2023
|
SHIVAJI BHIMRAO PATIL
|
1808016WL015793
|
SHIVAJI BHIMRAO PATIL
|
00089
|
CBIN0281878
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082301259451
|
|
SHIVAJI BHIMRAO PATIL
|
()
|
|
60
|
MUKTAINAGAR
|
MH-08-016-061-001/586
(WADODE)
|
1808016060NRG24310720230099679
|
31/07/2023
|
KAZI GULAB KHA ISMAIL KHA
|
1808016WL015794
|
KAZI GULAB KHA ISMAIL KHA
|
00089
|
CBIN0281878
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230125944E
|
|
KAZI GULAB KHA ISMAIL KHA
|
()
|
|
61
|
MUKTAINAGAR
|
MH-08-016-061-001/587
(WADODE)
|
1808016060NRG24310720230099680
|
31/07/2023
|
KAZI IZAZ KHAN USMAN KHA
|
1808016WL015794
|
KAZI IZAZ KHAN USMAN KHA
|
00089
|
CBIN0281878
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082301259454
|
|
KAZI IZAZ KHAN USMAN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35032
|
35032
|
|
|
|
|
|
|
|
|
62
|
MUKTAINAGAR
|
MH-08-016-012-001/57
(KURHA)
|
1808016060NRG24310720230099687
|
31/07/2023
|
MANGESH RAVINDRA HIROLE
|
1808016WL015797
|
MANGESH RAVINDRA HIROLE
|
00152
|
HDFC0001785
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259456
|
|
MANGESH RAVINDRA HIROLE
|
()
|
|
63
|
MUKTAINAGAR
|
MH-08-016-014-002/99
(GHODASGAON)
|
1808016060NRG24310720230099748
|
31/07/2023
|
Ajay Sunil Herole
|
1808016WL015816
|
Ajay Sunil Herole
|
00152
|
HDFC0001785
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259457
|
|
Ajay Sunil Herole
|
()
|
|
64
|
MUKTAINAGAR
|
MH-08-016-053-001/245
(SHEMALDE)
|
1808016060NRG24310720230099636
|
31/07/2023
|
DILIP BHIKA BHOI
|
1808016WL015783
|
DILIP BHIKA BHOI
|
00152
|
HDFC0001785
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259458
|
|
DILIP BHIKA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
65
|
MUKTAINAGAR
|
MH-08-016-003-001/1089
(UCHANDA)
|
1808016020NRG24310720230099774
|
31/07/2023
|
GAJANAN KASHINATH BHOLANE
|
1808016WL015824
|
GAJANAN KASHINATH BHOLANE
|
00165
|
IBKL0000658
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259493
|
|
GAJANAN KASHINATH BHOLANE
|
()
|
|
66
|
MUKTAINAGAR
|
MH-08-016-003-001/983
(UCHANDA)
|
1808016003NRG24310720230099783
|
31/07/2023
|
GUMFABAI BHIVA INGALE
|
1808016WL015826
|
GUMFABAI BHIVA INGALE
|
00165
|
IBKL0000658
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259459
|
|
GUMFABAI BHIVA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
67
|
MUKTAINAGAR
|
MH-08-016-003-001/214
(UCHANDA)
|
1808016003NRG24310720230099780
|
31/07/2023
|
bhagwat devram wankhede
|
1808016WL015826
|
bhagwat devram wankhede
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259482
|
|
MR BHAGWAT DEVARAM WANKHEDE
|
()
|
|
68
|
MUKTAINAGAR
|
MH-08-016-003-001/493
(UCHANDA)
|
1808016020NRG24310720230099775
|
31/07/2023
|
Gokul Bhagwan Bholane
|
1808016WL015824
|
Gokul Bhagwan Bholane
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125948B
|
|
MR GOKUL BHAGWAN BHOLANE
|
()
|
|
69
|
MUKTAINAGAR
|
MH-08-016-004-001/376
(KHAMKHEDA)
|
1808016060NRG24310720230099605
|
31/07/2023
|
ARUN PRABHKAR PATIL
|
1808016WL015775
|
ARUN PRABHKAR PATIL
|
00415
|
SBIN0007776
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230125948C
|
|
MR ARUN PRABHAKAR PATIL
|
()
|
|
70
|
MUKTAINAGAR
|
MH-08-016-004-001/395
(KHAMKHEDA)
|
1808016060NRG24310720230099598
|
31/07/2023
|
PRAVIN PRAKASH SHINDE
|
1808016WL015773
|
PRAVIN PRAKASH SHINDE
|
00415
|
SBIN0007776
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259489
|
|
MR PRAVIN PRAKASH SHINDE
|
()
|
|
71
|
MUKTAINAGAR
|
MH-08-016-010-001/25
(KAKODA)
|
1808016060NRG24310720230099592
|
31/07/2023
|
Gopal Sawaji Patil
|
1808016WL015771
|
Gopal Sawaji Patil
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125949B
|
|
MR GOPAL SAWJI PATIL
|
()
|
|
72
|
MUKTAINAGAR
|
MH-08-016-014-001/599
(GHODASGAON)
|
1808016060NRG24310720230099546
|
31/07/2023
|
ARUN MOHAN JADAHV
|
1808016WL015759
|
ARUN MOHAN JADAHV
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125949A
|
|
MR ARUN MOHAN JADHAV
|
()
|
|
73
|
MUKTAINAGAR
|
MH-08-016-014-002/147
(GHODASGAON)
|
1808016060NRG24310720230099552
|
31/07/2023
|
Akash Vijay Raypure
|
1808016WL015761
|
Akash Vijay Raypure
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259480
|
|
MR AAKASH VIJAY RAIPURE
|
()
|
|
74
|
MUKTAINAGAR
|
MH-08-016-014-002/147
(GHODASGAON)
|
1808016060NRG24310720230099553
|
31/07/2023
|
Sarika Aakash Raypure
|
1808016WL015761
|
Sarika Aakash Raypure
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125948A
|
|
MRS SARIKA AAKASH RAYPURE
|
()
|
|
75
|
MUKTAINAGAR
|
MH-08-016-014-002/16
(GHODASGAON)
|
1808016060NRG24310720230099542
|
31/07/2023
|
Supada Atmaram Hirole
|
1808016WL015758
|
Supada Atmaram Hirole
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259486
|
|
MR SUPADA ATMARAM HIROLE
|
()
|
|
76
|
MUKTAINAGAR
|
MH-08-016-014-002/6
(GHODASGAON)
|
1808016060NRG24310720230099753
|
31/07/2023
|
JITNEDRA MOHAN JADAHV
|
1808016WL015818
|
JITNEDRA MOHAN JADAHV
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259498
|
|
MR JITENDRA MOHAN JADHAV
|
()
|
|
77
|
MUKTAINAGAR
|
MH-08-016-014-002/621
(GHODASGAON)
|
1808016060NRG24310720230099554
|
31/07/2023
|
Mayur Bhimrao Vanakhede
|
1808016WL015761
|
Mayur Bhimrao Vanakhede
|
00415
|
SBIN0007776
|
1736
|
1736
|
Rejected
|
12/09/2023
|
|
N08230125947F
|
Account closed
|
|
|
|
78
|
MUKTAINAGAR
|
MH-08-016-014-002/94
(GHODASGAON)
|
1808016060NRG24310720230099757
|
31/07/2023
|
SURESH VASANTA HIROLE
|
1808016WL015819
|
SURESH VASANTA HIROLE
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259478
|
|
MR SURESH VASANT HEROLE
|
()
|
|
79
|
MUKTAINAGAR
|
MH-08-016-014-002/94
(GHODASGAON)
|
1808016060NRG24310720230099755
|
31/07/2023
|
VASANTA CHANGO HIROLE
|
1808016WL015819
|
VASANTA CHANGO HIROLE
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125947E
|
|
MR VASANT CHANGO HIROLE
|
()
|
|
80
|
MUKTAINAGAR
|
MH-08-016-014-002/95
(GHODASGAON)
|
1808016060NRG24310720230099751
|
31/07/2023
|
SIDDHARTH BHIMRAO HIROLE
|
1808016WL015817
|
SIDDHARTH BHIMRAO HIROLE
|
00415
|
SBIN0007776
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259479
|
|
MR SIDDHARTH BHIMRAO HEROLE
|
()
|
|
81
|
MUKTAINAGAR
|
MH-08-016-018-001/172
(CHIKHALI)
|
1808016060NRG24310720230099742
|
31/07/2023
|
RAMU SHANKAR ASLKAR
|
1808016WL015815
|
RAMU SHANKAR ASLKAR
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259477
|
|
MR RAMA SHANKAR ASALKAR
|
()
|
|
82
|
MUKTAINAGAR
|
MH-08-016-018-001/48
(CHIKHALI)
|
1808016060NRG24310720230099738
|
31/07/2023
|
Tejrao Sheshrao Vankhede
|
1808016WL015812
|
Tejrao Sheshrao Vankhede
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259484
|
|
MASTER TEJRAO SHESHRAO WANKHEDE
|
()
|
|
83
|
MUKTAINAGAR
|
MH-08-016-019-001/414
(TARODA)
|
1808016060NRG24310720230099694
|
31/07/2023
|
sangita kadi gaikwad
|
1808016WL015799
|
sangita kadi gaikwad
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259497
|
|
MRS SANGITA KADU GAYAKWAD
|
()
|
|
84
|
MUKTAINAGAR
|
MH-08-016-019-001/562
(TARODA)
|
1808016060NRG24310720230099691
|
31/07/2023
|
URMILA SANJAY GAYKWAD
|
1808016WL015798
|
URMILA SANJAY GAYKWAD
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259481
|
|
MRS URMILA SANJAY GAYKVAD
|
()
|
|
85
|
MUKTAINAGAR
|
MH-08-016-019-001/563
(TARODA)
|
1808016060NRG24310720230099692
|
31/07/2023
|
JYOTI SANJAY INGALE
|
1808016WL015798
|
JYOTI SANJAY INGALE
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259487
|
|
MR JYOTI SANJAY INGALE
|
()
|
|
86
|
MUKTAINAGAR
|
MH-08-016-022-001/188
(NANDVEL)
|
1808016022NRG24310720230099014
|
31/07/2023
|
SUNIL UKHARDU BHOLANKAR
|
1808016WL015671
|
SUNIL UKHARDU BHOLANKAR
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259499
|
|
MR SUNIL BHOLANKAR
|
()
|
|
87
|
MUKTAINAGAR
|
MH-08-016-027-001/113
(WADHAVE)
|
1808016060NRG24310720230099666
|
31/07/2023
|
Sakubai Sudhakar Zanke
|
1808016WL015790
|
Sakubai Sudhakar Zanke
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259488
|
|
MRS SAKUBAI SUDHAKAR ZANAKE
|
()
|
|
88
|
MUKTAINAGAR
|
MH-08-016-031-001/106
(SUKALI)
|
1808016060NRG24310720230099702
|
31/07/2023
|
VIKAS PRAKASH KOLI
|
1808016WL015803
|
VIKAS PRAKASH KOLI
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125947A
|
|
MR VIKAS PRAKASH KOLI
|
()
|
|
89
|
MUKTAINAGAR
|
MH-08-016-031-001/372
(SUKALI)
|
1808016060NRG24310720230099711
|
31/07/2023
|
Komal Vijay Nehte
|
1808016WL015805
|
Komal Vijay Nehte
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259485
|
|
MRS KOMAL VIJAYKUMAR NEHATE
|
()
|
|
90
|
MUKTAINAGAR
|
MH-08-016-031-001/62
(SUKALI)
|
1808016022NRG24310720230099048
|
31/07/2023
|
krushna vasudeo bawiskar
|
1808016WL015678
|
krushna vasudeo bawiskar
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301259475
|
|
MR KRUSHNA VASUDEO BAVISKAR
|
()
|
|
91
|
MUKTAINAGAR
|
MH-08-016-040-001/679
(MALEGAON)
|
1808016060NRG24310720230099612
|
31/07/2023
|
GOPAL BHRAT PATIL
|
1808016WL015777
|
GOPAL BHRAT PATIL
|
00415
|
SBIN0007776
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230125947B
|
|
MR GOPAL BHARAT PATIL
|
()
|
|
92
|
MUKTAINAGAR
|
MH-08-016-053-001/11
(SHEMALDE)
|
1808016060NRG24310720230099626
|
31/07/2023
|
sanjay ukhardu jaware
|
1808016WL015781
|
sanjay ukhardu jaware
|
00415
|
SBIN0007776
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230125948D
|
|
MR SANJAY UKHARDU BHOI
|
()
|
|
93
|
MUKTAINAGAR
|
MH-08-016-060-001/1023
(HARTALE)
|
1808016060NRG24310720230099573
|
31/07/2023
|
BHAGWAN MADHUKAR KOLI
|
1808016WL015767
|
BHAGWAN MADHUKAR KOLI
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125947C
|
|
MR BHAGAWAN MADHUKAR KOLI
|
()
|
|
94
|
MUKTAINAGAR
|
MH-08-016-060-001/1027
(HARTALE)
|
1808016060NRG24310720230099570
|
31/07/2023
|
KAUSHLYA PRABHAKAR KOLI
|
1808016WL015766
|
KAUSHLYA PRABHAKAR KOLI
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259483
|
|
MRS KAUSABAI PRABHAKR KOLI
|
()
|
|
95
|
MUKTAINAGAR
|
MH-08-016-060-001/1451
(HARTALE)
|
1808016060NRG24310720230099566
|
31/07/2023
|
MANEDRA DEVIDAS KANHERKAR
|
1808016WL015765
|
MANEDRA DEVIDAS KANHERKAR
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125947D
|
|
MR MAHENDRA DEVIDAS KANHERKAR
|
()
|
|
96
|
MUKTAINAGAR
|
MH-08-016-060-001/711
(HARTALE)
|
1808016060NRG24310720230099569
|
31/07/2023
|
YOGESH RAGHUNATH PATIL
|
1808016WL015765
|
YOGESH RAGHUNATH PATIL
|
00415
|
SBIN0007776
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259476
|
|
MR YOGESH RAGHUNATH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52127
|
52127
|
|
|
|
|
|
|
|
|
97
|
MUKTAINAGAR
|
MH-08-016-003-001/223
(UCHANDA)
|
1808016020NRG24310720230099779
|
31/07/2023
|
SIDHDARTH ANIL BAGADE
|
1808016WL015825
|
SIDHDARTH ANIL BAGADE
|
1143
|
MAHG0005503
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259471
|
|
SIDHDARTH ANIL BAGADE
|
()
|
|
98
|
MUKTAINAGAR
|
MH-08-016-004-001/238
(KHAMKHEDA)
|
1808016060NRG24310720230099596
|
31/07/2023
|
PRAKASH VITHOBA SHINDE
|
1808016WL015773
|
PRAKASH VITHOBA SHINDE
|
1143
|
MAHG0005503
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259464
|
|
PRAKASH VITHOBA SHINDE
|
()
|
|
99
|
MUKTAINAGAR
|
MH-08-016-004-001/385
(KHAMKHEDA)
|
1808016060NRG24310720230099600
|
31/07/2023
|
KAILAS SUBHASH PATIL
|
1808016WL015774
|
KAILAS SUBHASH PATIL
|
1143
|
MAHG0005503
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301259473
|
|
KAILAS SUBHASH PATIL
|
()
|
|
100
|
MUKTAINAGAR
|
MH-08-016-009-002/167
(PIMPRIPANCHAM)
|
1808016060NRG24310720230099731
|
31/07/2023
|
Dinkar Sudhakar Chaudhari
|
1808016WL015810
|
Dinkar Sudhakar Chaudhari
|
1143
|
MAHG0005503
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230125949D
|
|
Dinkar Sudhakar Chaudhari
|
()
|
|
101
|
MUKTAINAGAR
|
MH-08-016-014-001/1050
(GHODASGAON)
|
1808016060NRG24310720230099558
|
31/07/2023
|
Nitin Nimbaji Ingale
|
1808016WL015763
|
Nitin Nimbaji Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259472
|
|
Nitin Nimbaji Ingale
|
()
|
|
102
|
MUKTAINAGAR
|
MH-08-016-014-001/112
(GHODASGAON)
|
1808016060NRG24310720230099559
|
31/07/2023
|
Rekha Nimbaji Ingale
|
1808016WL015763
|
Rekha Nimbaji Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125946E
|
|
Rekha Nimbaji Ingale
|
()
|
|
103
|
MUKTAINAGAR
|
MH-08-016-014-001/188
(GHODASGAON)
|
1808016060NRG24310720230099763
|
31/07/2023
|
GAUTAM MADHUKAR INGALE
|
1808016WL015821
|
GAUTAM MADHUKAR INGALE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125949E
|
|
GAUTAM MADHUKAR INGALE
|
()
|
|
104
|
MUKTAINAGAR
|
MH-08-016-014-001/527
(GHODASGAON)
|
1808016060NRG24310720230099564
|
31/07/2023
|
Arun Ramchandra Vannere
|
1808016WL015764
|
Arun Ramchandra Vannere
|
1143
|
MAHG0005503
|
1736
|
1736
|
Rejected
|
12/09/2023
|
|
N082301259474
|
No Such Account
|
|
|
|
105
|
MUKTAINAGAR
|
MH-08-016-014-001/665
(GHODASGAON)
|
1808016060NRG24310720230099550
|
31/07/2023
|
Shashikala Suresh Aarkhe
|
1808016WL015760
|
Shashikala Suresh Aarkhe
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125946B
|
|
Shashikala Suresh Aarkhe
|
()
|
|
106
|
MUKTAINAGAR
|
MH-08-016-014-001/90
(GHODASGAON)
|
1808016060NRG24310720230099551
|
31/07/2023
|
LALIT KASHINATH PATIL
|
1808016WL015760
|
LALIT KASHINATH PATIL
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259492
|
|
LALIT KASHINATH PATIL
|
()
|
|
107
|
MUKTAINAGAR
|
MH-08-016-014-002/1025
(GHODASGAON)
|
1808016060NRG24310720230099548
|
31/07/2023
|
Mina Sunil Ingale
|
1808016WL015759
|
Mina Sunil Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259469
|
|
Mina Sunil Ingale
|
()
|
|
108
|
MUKTAINAGAR
|
MH-08-016-014-002/1025
(GHODASGAON)
|
1808016060NRG24310720230099547
|
31/07/2023
|
Sunil Devidas Ingale
|
1808016WL015759
|
Sunil Devidas Ingale
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259466
|
|
Sunil Devidas Ingale
|
()
|
|
109
|
MUKTAINAGAR
|
MH-08-016-014-002/16
(GHODASGAON)
|
1808016060NRG24310720230099544
|
31/07/2023
|
Aatamram Dalpat Hirole
|
1808016WL015758
|
Aatamram Dalpat Hirole
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259465
|
|
Aatamram Dalpat Hirole
|
()
|
|
110
|
MUKTAINAGAR
|
MH-08-016-014-002/16
(GHODASGAON)
|
1808016060NRG24310720230099543
|
31/07/2023
|
Shubangi Supada Hirole
|
1808016WL015758
|
Shubangi Supada Hirole
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125946A
|
|
Shubangi Supada Hirole
|
()
|
|
111
|
MUKTAINAGAR
|
MH-08-016-014-002/92
(GHODASGAON)
|
1808016060NRG24310720230099754
|
31/07/2023
|
SHRMILA VINOD HIROLE
|
1808016WL015818
|
SHRMILA VINOD HIROLE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125948F
|
|
SHRMILA VINOD HIROLE
|
()
|
|
112
|
MUKTAINAGAR
|
MH-08-016-014-002/94
(GHODASGAON)
|
1808016060NRG24310720230099759
|
31/07/2023
|
PARAS VASANTA HIROLE
|
1808016WL015819
|
PARAS VASANTA HIROLE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259490
|
|
PARAS VASANTA HIROLE
|
()
|
|
113
|
MUKTAINAGAR
|
MH-08-016-014-002/95
(GHODASGAON)
|
1808016060NRG24310720230099749
|
31/07/2023
|
BHIMRAO CHANGO HIROLE
|
1808016WL015817
|
BHIMRAO CHANGO HIROLE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259467
|
|
BHIMRAO CHANGO HIROLE
|
()
|
|
114
|
MUKTAINAGAR
|
MH-08-016-014-002/95
(GHODASGAON)
|
1808016060NRG24310720230099750
|
31/07/2023
|
SHASHIKANT BHIMRAO HIROLE
|
1808016WL015817
|
SHASHIKANT BHIMRAO HIROLE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082301259491
|
|
SHASHIKANT BHIMRAO HIROLE
|
()
|
|
115
|
MUKTAINAGAR
|
MH-08-016-014-002/99
(GHODASGAON)
|
1808016060NRG24310720230099747
|
31/07/2023
|
LATA SUNIL HIROLE
|
1808016WL015816
|
LATA SUNIL HIROLE
|
1143
|
MAHG0005503
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230125949C
|
|
LATA SUNIL HIROLE
|
()
|
|
116
|
MUKTAINAGAR
|
MH-08-016-018-001/172
(CHIKHALI)
|
1808016060NRG24310720230099743
|
31/07/2023
|
GITA RMU ASLKAR
|
1808016WL015815
|
GITA RMU ASLKAR
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230125946F
|
|
GITA RMU ASLKAR
|
()
|
|
117
|
MUKTAINAGAR
|
MH-08-016-018-001/333
(CHIKHALI)
|
1808016060NRG24310720230099735
|
31/07/2023
|
SANTOSH PRAKASH TONGALE
|
1808016WL015811
|
SANTOSH PRAKASH TONGALE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259462
|
|
SANTOSH PRAKASH TONGALE
|
()
|
|
118
|
MUKTAINAGAR
|
MH-08-016-018-001/702
(CHIKHALI)
|
1808016060NRG24310720230099745
|
31/07/2023
|
ASHVINI SATISH ASALKAR
|
1808016WL015815
|
ASHVINI SATISH ASALKAR
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259468
|
|
ASHVINI SATISH ASALKAR
|
()
|
|
119
|
MUKTAINAGAR
|
MH-08-016-018-001/702
(CHIKHALI)
|
1808016060NRG24310720230099744
|
31/07/2023
|
SATISH RAMA ASALKAR
|
1808016WL015815
|
SATISH RAMA ASALKAR
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301259463
|
|
SATISH RAMA ASALKAR
|
()
|
|
120
|
MUKTAINAGAR
|
MH-08-016-031-001/16
(SUKALI)
|
1808016047NRG24310720230099798
|
31/07/2023
|
JITENDRA SUBHASH PATIL
|
1808016WL015830
|
JITENDRA SUBHASH PATIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125948E
|
|
JITENDRA SUBHASH PATIL
|
()
|
|
121
|
MUKTAINAGAR
|
MH-08-016-040-001/678
(MALEGAON)
|
1808016060NRG24310720230099611
|
31/07/2023
|
SARLA GOPAL PATIL
|
1808016WL015777
|
SARLA GOPAL PATIL
|
1143
|
MAHG0005503
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230125946D
|
|
SARLA GOPAL PATIL
|
()
|
|
122
|
MUKTAINAGAR
|
MH-08-016-060-001/1394
(HARTALE)
|
1808016060NRG24310720230099574
|
31/07/2023
|
HARSHAL GOVINDA KALE
|
1808016WL015767
|
HARSHAL GOVINDA KALE
|
1143
|
MAHG0005503
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301259470
|
|
HARSHAL GOVINDA KALE
|
()
|
|
123
|
MUKTAINAGAR
|
MH-08-016-060-001/200
(HARTALE)
|
1808016060NRG24310720230099721
|
31/07/2023
|
MAMTA SANDOP KOLI
|
1808016WL015807
|
MAMTA SANDOP KOLI
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230125946C
|
|
MAMTA SANDOP KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46944
|
46944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213130
|
213130
|
|
|
|
|
|
|
|