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-15-006-030-003/534 (ALIYABAD)
|
1815006000NRG24080820230449380
|
08/08/2023
|
BHAGESHRI SHAINATH BHAVAR
|
1815006WL024772
|
BHAGESHRI SHAINATH BHAVAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2CB
|
|
BHAGESHRI SHAINATH BHAVAR
|
()
|
2
|
PAITHAN
|
MH-15-006-030-003/534 (ALIYABAD)
|
1815006000NRG24080820230449379
|
08/08/2023
|
SHAINATH KISANRAV BHAVAR
|
1815006WL024772
|
SHAINATH KISANRAV BHAVAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2CA
|
|
SHAINATH KISANRAV BHAVAR
|
()
|
3
|
PAITHAN
|
MH-15-006-045-001/497 (TONDOLI)
|
1815006000NRG24080820230448520
|
08/08/2023
|
RAVINDRA MURLIDHAR WAKADE
|
1815006WL024725
|
RAVINDRA MURLIDHAR WAKADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2C9
|
|
RAVINDRA MURLIDHAR WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-045-001/382 (TONDOLI)
|
1815006000NRG24080820230448517
|
08/08/2023
|
Dnyaneshwar Namdev Mode
|
1815006WL024725
|
Dnyaneshwar Namdev Mode
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2CD
|
|
Dnyaneshwar Namdev Mode
|
()
|
5
|
PAITHAN
|
MH-15-006-045-001/382 (TONDOLI)
|
1815006000NRG24080820230448518
|
08/08/2023
|
Shilabai Dyaneshwar Mode
|
1815006WL024725
|
Shilabai Dyaneshwar Mode
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2CE
|
|
Shilabai Dyaneshwar Mode
|
()
|
6
|
PAITHAN
|
MH-15-006-066-001/3530 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450590
|
08/08/2023
|
PUNAM PRABHAKAR SHAHARAO
|
1815006WL024817
|
PUNAM PRABHAKAR SHAHARAO
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2CC
|
|
PUNAM PRABHAKAR SHAHARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-008-001/130 (NANDAR)
|
1815006000NRG24080820230448814
|
08/08/2023
|
SHIVSHANKAR ANILRAO KALE
|
1815006WL024756
|
SHIVSHANKAR ANILRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA339
|
|
SHIVSHANKAR ANILRAO KALE
|
()
|
8
|
PAITHAN
|
MH-15-006-008-001/43 (NANDAR)
|
1815006000NRG24080820230448822
|
08/08/2023
|
AAPASHEB SAKHARAM RAUT
|
1815006WL024756
|
AAPASHEB SAKHARAM RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA338
|
|
AAPASHEB SAKHARAM RAUT
|
()
|
9
|
PAITHAN
|
MH-15-006-008-001/43 (NANDAR)
|
1815006000NRG24080820230448823
|
08/08/2023
|
RADHA AAPASHEB RAUT
|
1815006WL024756
|
RADHA AAPASHEB RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2EA
|
|
RADHA AAPASHEB RAUT
|
()
|
10
|
PAITHAN
|
MH-15-006-016-001/116 (SOLANAPUR)
|
1815006000NRG24080820230450185
|
08/08/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL024803
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2F3
|
|
PRALAHAD BAPU GUDAHE
|
()
|
11
|
PAITHAN
|
MH-15-006-016-001/397 (SOLANAPUR)
|
1815006000NRG24080820230450190
|
08/08/2023
|
Surekha Atmaram Gore
|
1815006WL024803
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2EF
|
|
Surekha Atmaram Gore
|
()
|
12
|
PAITHAN
|
MH-15-006-066-001/3680 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450593
|
08/08/2023
|
RANJANA JAINDAR ERANDE
|
1815006WL024817
|
RANJANA JAINDAR ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2DA
|
|
RANJANA JAINDAR ERANDE
|
()
|
13
|
PAITHAN
|
MH-15-006-066-001/3866 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450598
|
08/08/2023
|
Rekha Navnath Shinde
|
1815006WL024817
|
Rekha Navnath Shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2F1
|
|
Rekha Navnath Shinde
|
()
|
14
|
PAITHAN
|
MH-15-006-066-002/1529 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450601
|
08/08/2023
|
KADUBAL BANDU ERANDE
|
1815006WL024817
|
KADUBAL BANDU ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2DB
|
|
KADUBAL BANDU ERANDE
|
()
|
15
|
PAITHAN
|
MH-15-006-066-002/1633 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450605
|
08/08/2023
|
ANITA GORAKSHANATH WAGH
|
1815006WL024817
|
ANITA GORAKSHANATH WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2E4
|
|
ANITA GORAKSHANATH WAGH
|
()
|
16
|
PAITHAN
|
MH-15-006-066-002/3692 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450616
|
08/08/2023
|
KARTIKI VIJAY ERANDE
|
1815006WL024817
|
KARTIKI VIJAY ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2DD
|
|
KARTIKI VIJAY ERANDE
|
()
|
17
|
PAITHAN
|
MH-15-006-081-001/1090 (DAWARWADI)
|
1815006000NRG24080820230449386
|
08/08/2023
|
SHEHANAJ JALIL SHAIKH
|
1815006WL024773
|
SHEHANAJ JALIL SHAIKH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2DF
|
|
SHEHANAJ JALIL SHAIKH
|
()
|
18
|
PAITHAN
|
MH-15-006-081-001/120 (DAWARWADI)
|
1815006000NRG24080820230450501
|
08/08/2023
|
JIJABAI SUDHAKAR ADKE
|
1815006WL024816
|
JIJABAI SUDHAKAR ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2E9
|
|
JIJABAI SUDHAKAR ADKE
|
()
|
19
|
PAITHAN
|
MH-15-006-081-001/1324 (DAWARWADI)
|
1815006000NRG24080820230450505
|
08/08/2023
|
REKHA PRAKASH GAIKWAD
|
1815006WL024816
|
REKHA PRAKASH GAIKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2E3
|
|
REKHA PRAKASH GAIKWAD
|
()
|
20
|
PAITHAN
|
MH-15-006-081-001/1587 (DAWARWADI)
|
1815006000NRG24080820230449424
|
08/08/2023
|
LAXMIBAI BHAGAJI JADHAV
|
1815006WL024773
|
LAXMIBAI BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2D8
|
|
LAXMIBAI BHAGAJI JADHAV
|
()
|
21
|
PAITHAN
|
MH-15-006-081-001/1591 (DAWARWADI)
|
1815006000NRG24080820230449426
|
08/08/2023
|
SATISH ASHOK GAYAKWAD
|
1815006WL024773
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Rejected
|
12/09/2023
|
|
N082300AEA2CF
|
A/c Blocked or Frozen
|
|
|
22
|
PAITHAN
|
MH-15-006-081-001/1595 (DAWARWADI)
|
1815006000NRG24080820230450519
|
08/08/2023
|
AYAJ USMAN TAMBOLI
|
1815006WL024816
|
AYAJ USMAN TAMBOLI
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2E7
|
|
AYAJ USMAN TAMBOLI
|
()
|
23
|
PAITHAN
|
MH-15-006-081-001/1681 (DAWARWADI)
|
1815006000NRG24080820230449434
|
08/08/2023
|
GAUTAM ASHOK MAGARE
|
1815006WL024773
|
GAUTAM ASHOK MAGARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2ED
|
|
GAUTAM ASHOK MAGARE
|
()
|
24
|
PAITHAN
|
MH-15-006-081-001/179 (DAWARWADI)
|
1815006000NRG24080820230449443
|
08/08/2023
|
MANKARNABAI RADHAKISAN TANGDE
|
1815006WL024773
|
MANKARNABAI RADHAKISAN TANGDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2D2
|
|
MANKARNABAI RADHAKISAN TANGDE
|
()
|
25
|
PAITHAN
|
MH-15-006-081-001/1947 (DAWARWADI)
|
1815006000NRG24080820230449450
|
08/08/2023
|
Jayshri Prakash Jadhav
|
1815006WL024773
|
Jayshri Prakash Jadhav
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2E6
|
|
Jayshri Prakash Jadhav
|
()
|
26
|
PAITHAN
|
MH-15-006-081-001/1951 (DAWARWADI)
|
1815006000NRG24080820230449451
|
08/08/2023
|
Swati Kalpesh Gaikwad
|
1815006WL024773
|
Swati Kalpesh Gaikwad
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2F4
|
|
Swati Kalpesh Gaikwad
|
()
|
27
|
PAITHAN
|
MH-15-006-081-001/198 (DAWARWADI)
|
1815006000NRG24080820230449456
|
08/08/2023
|
CHAYABAI BHAUSAHEB ADKE
|
1815006WL024773
|
CHAYABAI BHAUSAHEB ADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2E2
|
|
CHAYABAI BHAUSAHEB ADKE
|
()
|
28
|
PAITHAN
|
MH-15-006-081-001/261 (DAWARWADI)
|
1815006000NRG24080820230449467
|
08/08/2023
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL024773
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2DC
|
|
SANGITA MACHCHINDRA NANNAVARE
|
()
|
29
|
PAITHAN
|
MH-15-006-081-001/3038 (DAWARWADI)
|
1815006000NRG24080820230449469
|
08/08/2023
|
SHAMIN YUNUS SHEKH
|
1815006WL024773
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2E1
|
|
SHAMIN YUNUS SHEKH
|
()
|
30
|
PAITHAN
|
MH-15-006-081-001/3050 (DAWARWADI)
|
1815006000NRG24080820230449470
|
08/08/2023
|
SHITAL SANTOSH JADHAV
|
1815006WL024773
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2EC
|
|
SHITAL SANTOSH JADHAV
|
()
|
31
|
PAITHAN
|
MH-15-006-081-001/3056 (DAWARWADI)
|
1815006000NRG24080820230449472
|
08/08/2023
|
VASTALA BAJIRAO WAGH
|
1815006WL024773
|
VASTALA BAJIRAO WAGH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2E5
|
|
VASTALA BAJIRAO WAGH
|
()
|
32
|
PAITHAN
|
MH-15-006-081-001/389 (DAWARWADI)
|
1815006000NRG24080820230450564
|
08/08/2023
|
ASHABAI DHONDIBA NAVGIRE
|
1815006WL024816
|
ASHABAI DHONDIBA NAVGIRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2D1
|
|
ASHABAI DHONDIBA NAVGIRE
|
()
|
33
|
PAITHAN
|
MH-15-006-081-001/475 (DAWARWADI)
|
1815006000NRG24080820230449487
|
08/08/2023
|
KALPANA SANJAY MAGRE
|
1815006WL024773
|
KALPANA SANJAY MAGRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2DE
|
|
KALPANA SANJAY MAGRE
|
()
|
34
|
PAITHAN
|
MH-15-006-081-001/493 (DAWARWADI)
|
1815006000NRG24080820230450569
|
08/08/2023
|
Mayabai Vijay Khande
|
1815006WL024816
|
Mayabai Vijay Khande
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2D6
|
|
Mayabai Vijay Khande
|
()
|
35
|
PAITHAN
|
MH-15-006-081-001/510 (DAWARWADI)
|
1815006000NRG24080820230449493
|
08/08/2023
|
JADABAI DEVILAL EADKE
|
1815006WL024773
|
JADABAI DEVILAL EADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2E0
|
|
JADABAI DEVILAL EADKE
|
()
|
36
|
PAITHAN
|
MH-15-006-081-001/539 (DAWARWADI)
|
1815006000NRG24080820230449494
|
08/08/2023
|
DILIP DAMODHAR KHODE
|
1815006WL024773
|
DILIP DAMODHAR KHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2D4
|
|
DILIP DAMODHAR KHODE
|
()
|
37
|
PAITHAN
|
MH-15-006-081-001/581 (DAWARWADI)
|
1815006000NRG24080820230449498
|
08/08/2023
|
ABHISHEK VISHNU SATPUTE
|
1815006WL024773
|
ABHISHEK VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2EB
|
|
ABHISHEK VISHNU SATPUTE
|
()
|
38
|
PAITHAN
|
MH-15-006-081-001/581 (DAWARWADI)
|
1815006000NRG24080820230449497
|
08/08/2023
|
NANDA VISHNU SATPUTE
|
1815006WL024773
|
NANDA VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2D9
|
|
NANDA VISHNU SATPUTE
|
()
|
39
|
PAITHAN
|
MH-15-006-081-001/581 (DAWARWADI)
|
1815006000NRG24080820230449496
|
08/08/2023
|
VISHNU BAPURAO SATPUTE
|
1815006WL024773
|
VISHNU BAPURAO SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2EE
|
|
VISHNU BAPURAO SATPUTE
|
()
|
40
|
PAITHAN
|
MH-15-006-081-001/67 (DAWARWADI)
|
1815006000NRG24080820230450578
|
08/08/2023
|
SINDHUBAI NANASAHEB YADKE
|
1815006WL024816
|
SINDHUBAI NANASAHEB YADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2D7
|
|
SINDHUBAI NANASAHEB YADKE
|
()
|
41
|
PAITHAN
|
MH-15-006-081-001/790 (DAWARWADI)
|
1815006000NRG24080820230450581
|
08/08/2023
|
MATHURABAI BABULA MAHAPURE
|
1815006WL024816
|
MATHURABAI BABULA MAHAPURE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2D5
|
|
MATHURABAI BABULA MAHAPURE
|
()
|
42
|
PAITHAN
|
MH-15-006-081-001/986 (DAWARWADI)
|
1815006000NRG24080820230449519
|
08/08/2023
|
SIMA DNYANESHVAR JADHAV
|
1815006WL024773
|
SIMA DNYANESHVAR JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2F0
|
|
SIMA DNYANESHVAR JADHAV
|
()
|
43
|
PAITHAN
|
MH-15-006-081-001/99 (DAWARWADI)
|
1815006000NRG24080820230450588
|
08/08/2023
|
SHITAL AMBADAS ADKE
|
1815006WL024816
|
SHITAL AMBADAS ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2E8
|
|
SHITAL AMBADAS ADKE
|
()
|
44
|
PAITHAN
|
MH-15-006-083-001/360 (RAHATGAON)
|
1815006000NRG24080820230450364
|
08/08/2023
|
BHAGWAN SURYAKANT SHINDE
|
1815006WL024810
|
BHAGWAN SURYAKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2D0
|
|
BHAGWAN SURYAKANT SHINDE
|
()
|
45
|
PAITHAN
|
MH-15-006-083-001/618 (RAHATGAON)
|
1815006000NRG24080820230450372
|
08/08/2023
|
MADAN SHRIDHAR FALATE
|
1815006WL024810
|
MADAN SHRIDHAR FALATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA337
|
|
MADAN SHRIDHAR FALATE
|
()
|
46
|
PAITHAN
|
MH-15-006-083-001/974 (RAHATGAON)
|
1815006000NRG24080820230450379
|
08/08/2023
|
BABASAHEB KADU DAGADFODE
|
1815006WL024810
|
BABASAHEB KADU DAGADFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2F2
|
|
BABASAHEB KADU DAGADFODE
|
()
|
47
|
PAITHAN
|
MH-15-006-092-001/8 (KAUNDAR)
|
1815006000NRG24080820230449266
|
08/08/2023
|
PARVATABAI BHAVAN BARE
|
1815006WL024771
|
PARVATABAI BHAVAN BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2D3
|
|
PARVATABAI BHAVAN BARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61994
|
61994
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-030-001/136 (ALIYABAD)
|
1815006000NRG24080820230449298
|
08/08/2023
|
BABASAHEB RANGNATH AAGAGY
|
1815006WL024772
|
BABASAHEB RANGNATH AAGAGY
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3BC
|
|
BABASAHEB RANGNATH AAGAGY
|
()
|
49
|
PAITHAN
|
MH-15-006-030-001/515 (ALIYABAD)
|
1815006000NRG24080820230449199
|
08/08/2023
|
APPASAHEB BAUBURAV TEKE
|
1815006WL024769
|
APPASAHEB BAUBURAV TEKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3BE
|
|
APPASAHEB BAUBURAV TEKE
|
()
|
50
|
PAITHAN
|
MH-15-006-047-001/126 (NILAJGAON)
|
1815006000NRG24080820230450157
|
08/08/2023
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL024800
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300AEA3BD
|
|
VITTHAL SHRIDHAR MOGHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-053-001/133 (HARSHI ( BK ))
|
1815006000NRG24080820230448701
|
08/08/2023
|
VISHAL ABASAHEB AGALE
|
1815006WL024745
|
VISHAL ABASAHEB AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3BF
|
|
VISHAL ABASAHEB AGALE
|
()
|
52
|
PAITHAN
|
MH-15-006-103-001/149 (WADJI)
|
1815006000NRG24080820230448557
|
08/08/2023
|
VIKAS SARJERAW ZINE
|
1815006WL024729
|
VIKAS SARJERAW ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C0
|
|
VIKAS SARJERAW ZINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-016-001/150 (SOLANAPUR)
|
1815006000NRG24080820230450188
|
08/08/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL024803
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C2
|
|
NAVNATH BABURAO JADHAV
|
()
|
54
|
PAITHAN
|
MH-15-006-016-001/532 (SOLANAPUR)
|
1815006000NRG24080820230450191
|
08/08/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL024803
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C1
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-049-002/422 (ANANDPUR)
|
1815006000NRG24080820230448582
|
08/08/2023
|
PADMABAI DHONDIRAM GORE
|
1815006WL024731
|
PADMABAI DHONDIRAM GORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C3
|
|
PADMABAI DHONDIRAM GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-096-001/644 (WARUDI BK)
|
1815006000NRG24080820230450083
|
08/08/2023
|
SUNANDABAI RAJARAM KUMAVAT
|
1815006WL024795
|
SUNANDABAI RAJARAM KUMAVAT
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C4
|
|
SUNANDABAI RAJARAM KUMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-104-002/353 (SALWADGAON)
|
1815006000NRG24080820230449927
|
08/08/2023
|
GANGUBAI BALIRAM GABHUD
|
1815006WL024791
|
GANGUBAI BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2FC
|
|
GANGUBAI BALIRAM GABHUD
|
()
|
58
|
PAITHAN
|
MH-15-006-104-002/354 (SALWADGAON)
|
1815006000NRG24080820230449929
|
08/08/2023
|
PARVATI KRUSHNA GABHUD
|
1815006WL024791
|
PARVATI KRUSHNA GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2F9
|
|
PARVATI KRUSHNA GABHUD
|
()
|
59
|
PAITHAN
|
MH-15-006-104-002/465 (SALWADGAON)
|
1815006000NRG24080820230450469
|
08/08/2023
|
SUNITA PRLAHAD GABHUD
|
1815006WL024813
|
SUNITA PRLAHAD GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA336
|
|
SUNITA PRLAHAD GABHUD
|
()
|
60
|
PAITHAN
|
MH-15-006-104-002/500 (SALWADGAON)
|
1815006000NRG24080820230449941
|
08/08/2023
|
CHAYYA BHARAT GABHUD
|
1815006WL024791
|
CHAYYA BHARAT GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2FB
|
|
CHAYYA BHARAT GABHUD
|
()
|
61
|
PAITHAN
|
MH-15-006-104-002/543 (SALWADGAON)
|
1815006000NRG24080820230449943
|
08/08/2023
|
MANDA RAMESH GIRI
|
1815006WL024791
|
MANDA RAMESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2FA
|
|
MANDA RAMESH GIRI
|
()
|
62
|
PAITHAN
|
MH-15-006-104-002/569 (SALWADGAON)
|
1815006000NRG24080820230450471
|
08/08/2023
|
KIRAN MANIKRAO GABHUD
|
1815006WL024813
|
KIRAN MANIKRAO GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2F6
|
|
KIRAN MANIKRAO GABHUD
|
()
|
63
|
PAITHAN
|
MH-15-006-104-002/569 (SALWADGAON)
|
1815006000NRG24080820230450472
|
08/08/2023
|
MIRABAI KIRAN GABHUD
|
1815006WL024813
|
MIRABAI KIRAN GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2F8
|
|
MIRABAI KIRAN GABHUD
|
()
|
64
|
PAITHAN
|
MH-15-006-104-002/569 (SALWADGAON)
|
1815006000NRG24080820230450473
|
08/08/2023
|
SAMBHAJI KIRAN GABHUD
|
1815006WL024813
|
SAMBHAJI KIRAN GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2FD
|
|
SAMBHAJI KIRAN GABHUD
|
()
|
65
|
PAITHAN
|
MH-15-006-104-002/605 (SALWADGAON)
|
1815006000NRG24080820230449953
|
08/08/2023
|
RAMBHA ARUN GIRGE
|
1815006WL024791
|
RAMBHA ARUN GIRGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2F7
|
|
RAMBHA ARUN GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-045-001/382 (TONDOLI)
|
1815006000NRG24080820230448519
|
08/08/2023
|
Ravindra Dnyaneshwar Mode
|
1815006WL024725
|
Ravindra Dnyaneshwar Mode
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA2FE
|
|
Ravindra Dnyaneshwar Mode
|
()
|
67
|
PAITHAN
|
MH-15-006-099-001/1140 (KHERDA)
|
1815006000NRG24080820230450228
|
08/08/2023
|
Abhay Namdev Jadhav
|
1815006WL024806
|
Abhay Namdev Jadhav
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA2FF
|
|
Abhay Namdev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-033-001/447 (NARAYANGAON)
|
1815006000NRG24080820230449578
|
08/08/2023
|
Mira Rajendra Gavali
|
1815006WL024774
|
Mira Rajendra Gavali
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA300
|
|
Mira Rajendra Gavali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-063-002/910 (BALANAGAR)
|
1815006000NRG24080820230450329
|
08/08/2023
|
MAHAMMAD KASAM SAYYAD
|
1815006WL024807
|
MAHAMMAD KASAM SAYYAD
|
00168
|
ICIC0003063
|
825
|
825
|
Processed
|
13/09/2023
|
|
N082300AEA301
|
|
MAHAMMAD KASAM SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-066-002/3568 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450610
|
08/08/2023
|
SONATH SANJAY SHINDE
|
1815006WL024817
|
SONATH SANJAY SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8EF
|
|
SONATH SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-016-001/1463 (SOLANAPUR)
|
1815006000NRG24080820230450187
|
08/08/2023
|
Krushna Bappasaheb Jadhav
|
1815006WL024803
|
Krushna Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA910
|
|
MR KRUSHNA BAPPASAHEB JADHAV
|
()
|
72
|
PAITHAN
|
MH-15-006-016-001/1463 (SOLANAPUR)
|
1815006000NRG24080820230450186
|
08/08/2023
|
Mira Bappasaheb Jadhav
|
1815006WL024803
|
Mira Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA90F
|
|
MS MIRA BAPPASAHEB JADHAV
|
()
|
73
|
PAITHAN
|
MH-15-006-033-001/134 (NARAYANGAON)
|
1815006000NRG24080820230449522
|
08/08/2023
|
AABASAHEB SAKHARAM NAVLE
|
1815006WL024774
|
AABASAHEB SAKHARAM NAVLE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8F2
|
|
MR ABASAHEB SAKHARAM NAVALE
|
()
|
74
|
PAITHAN
|
MH-15-006-033-001/142 (NARAYANGAON)
|
1815006000NRG24080820230449524
|
08/08/2023
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL024774
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA94F
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
()
|
75
|
PAITHAN
|
MH-15-006-033-001/179 (NARAYANGAON)
|
1815006000NRG24080820230449527
|
08/08/2023
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL024774
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8F0
|
|
BABASAHAB RAMBHAU GAVALI
|
()
|
76
|
PAITHAN
|
MH-15-006-033-001/196 (NARAYANGAON)
|
1815006000NRG24080820230449531
|
08/08/2023
|
ANITA NAVNATH GAVLI
|
1815006WL024774
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8FE
|
|
MRS ANITA NAVNATH GAWALI
|
()
|
77
|
PAITHAN
|
MH-15-006-033-001/230 (NARAYANGAON)
|
1815006000NRG24080820230449546
|
08/08/2023
|
ASHOK EKNATH GAVLI
|
1815006WL024774
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8F6
|
|
MR ASHOK EKNATH GAVALI
|
()
|
78
|
PAITHAN
|
MH-15-006-049-001/462 (ANANDPUR)
|
1815006000NRG24080820230448579
|
08/08/2023
|
MAHADEV ASARAM NARKE
|
1815006WL024731
|
MAHADEV ASARAM NARKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F3
|
|
MR MAHADEV ASARAM NARAKE
|
()
|
79
|
PAITHAN
|
MH-15-006-049-001/462 (ANANDPUR)
|
1815006000NRG24080820230448580
|
08/08/2023
|
SAKUNTALA MAHADEV NARKE
|
1815006WL024731
|
SAKUNTALA MAHADEV NARKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA91D
|
|
MRS SHAKUNTALA MAHADEV NARAKE
|
()
|
80
|
PAITHAN
|
MH-15-006-081-001/1324 (DAWARWADI)
|
1815006000NRG24080820230450504
|
08/08/2023
|
PRAKASH CHANDU GAIKWAD
|
1815006WL024816
|
PRAKASH CHANDU GAIKWAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA914
|
|
MR PRAKASH CHANDU GAYAKWAD
|
()
|
81
|
PAITHAN
|
MH-15-006-081-001/1414 (DAWARWADI)
|
1815006000NRG24080820230449401
|
08/08/2023
|
SAVITA VISHNU SORMARE
|
1815006WL024773
|
SAVITA VISHNU SORMARE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300AEA8F8
|
|
MRS SAVITA VISHNU SORMARE
|
()
|
82
|
PAITHAN
|
MH-15-006-081-001/1968 (DAWARWADI)
|
1815006000NRG24080820230449452
|
08/08/2023
|
Sunil Sunilkumar Ingle
|
1815006WL024773
|
Sunil Sunilkumar Ingle
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA8FA
|
|
MR SUMIT SUNIL INGLE
|
()
|
83
|
PAITHAN
|
MH-15-006-083-001/1562 (RAHATGAON)
|
1815006000NRG24080820230449886
|
08/08/2023
|
Somnath Harichandra Pachode
|
1815006WL024790
|
Somnath Harichandra Pachode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F9
|
|
MR SOMNATH HARICHANDRA PACHODE
|
()
|
84
|
PAITHAN
|
MH-15-006-083-001/1563 (RAHATGAON)
|
1815006000NRG24080820230449888
|
08/08/2023
|
Jayashri Shivaji Sonavane
|
1815006WL024790
|
Jayashri Shivaji Sonavane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA911
|
|
MS JAYASHRI SHIVAJI SONWANE
|
()
|
85
|
PAITHAN
|
MH-15-006-083-001/1563 (RAHATGAON)
|
1815006000NRG24080820230449887
|
08/08/2023
|
Shivaji Bhagwan Sonawane
|
1815006WL024790
|
Shivaji Bhagwan Sonawane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA912
|
|
MR SHIVAJI BHAGWAN SONAWANE
|
()
|
86
|
PAITHAN
|
MH-15-006-083-001/1564 (RAHATGAON)
|
1815006000NRG24080820230449889
|
08/08/2023
|
Shivkesh Mahadev Karasade
|
1815006WL024790
|
Shivkesh Mahadev Karasade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA913
|
|
MR SHIVKESH MAHADEV KHARASADE
|
()
|
87
|
PAITHAN
|
MH-15-006-083-001/252 (RAHATGAON)
|
1815006000NRG24080820230450353
|
08/08/2023
|
NITA VASANT FASATE
|
1815006WL024810
|
NITA VASANT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F7
|
|
MS NEETA VASANT FASATE
|
()
|
88
|
PAITHAN
|
MH-15-006-083-001/336 (RAHATGAON)
|
1815006000NRG24080820230450356
|
08/08/2023
|
SANGITA PRASAD IRATKAR
|
1815006WL024810
|
SANGITA PRASAD IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA919
|
|
MR SANGITA PRASAD IRATKAR
|
()
|
89
|
PAITHAN
|
MH-15-006-083-001/348 (RAHATGAON)
|
1815006000NRG24080820230450359
|
08/08/2023
|
AMAR RAJENDRA SHINDE
|
1815006WL024810
|
AMAR RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA951
|
|
MR AMAR RAJEDRA SHINDE
|
()
|
90
|
PAITHAN
|
MH-15-006-083-001/348 (RAHATGAON)
|
1815006000NRG24080820230450360
|
08/08/2023
|
SAKSHI AMAR SHINDE
|
1815006WL024810
|
SAKSHI AMAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA91C
|
|
MS SAKSHI AMAR SHINDE
|
()
|
91
|
PAITHAN
|
MH-15-006-083-001/376 (RAHATGAON)
|
1815006000NRG24080820230450365
|
08/08/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL024810
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F5
|
|
MR RAVINDRA VASANT SHINDE
|
()
|
92
|
PAITHAN
|
MH-15-006-083-001/460 (RAHATGAON)
|
1815006000NRG24080820230449901
|
08/08/2023
|
Vishal Ganesh Aher
|
1815006WL024790
|
Vishal Ganesh Aher
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F4
|
|
MR VISHAL GANESH AHER
|
()
|
93
|
PAITHAN
|
MH-15-006-083-001/510 (RAHATGAON)
|
1815006000NRG24080820230450370
|
08/08/2023
|
KEDARNATH SHANTILAL KOKNE
|
1815006WL024810
|
KEDARNATH SHANTILAL KOKNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA950
|
|
MR KEDARNATH SHANTILAL KOKANE
|
()
|
94
|
PAITHAN
|
MH-15-006-083-001/754 (RAHATGAON)
|
1815006000NRG24080820230449913
|
08/08/2023
|
Shivnath Bandu Doifode
|
1815006WL024790
|
Shivnath Bandu Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8FC
|
|
MR SHIVNATH BANDU DOIFODE
|
()
|
95
|
PAITHAN
|
MH-15-006-083-001/908 (RAHATGAON)
|
1815006000NRG24080820230449916
|
08/08/2023
|
VISHAL BABASAHEB SATPUTE
|
1815006WL024790
|
VISHAL BABASAHEB SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8FB
|
|
MR VISHAL BABASAHEB SATPUTE
|
()
|
96
|
PAITHAN
|
MH-15-006-095-001/289 (WAHEGAON)
|
1815006000NRG24080820230448670
|
08/08/2023
|
ANNA BALAJI MISAL
|
1815006WL024740
|
ANNA BALAJI MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8F1
|
|
ANNA BALA MISAL
|
()
|
97
|
PAITHAN
|
MH-15-006-099-001/1141 (KHERDA)
|
1815006000NRG24080820230450229
|
08/08/2023
|
Harish Appasaheb Narawade
|
1815006WL024806
|
Harish Appasaheb Narawade
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA91B
|
|
MR HARISH APPASAHEB NARAWADE
|
()
|
98
|
PAITHAN
|
MH-15-006-099-001/1150 (KHERDA)
|
1815006000NRG24080820230450230
|
08/08/2023
|
Laxman Narhari Mule
|
1815006WL024806
|
Laxman Narhari Mule
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA91A
|
|
MR LAXMAN NARHARI MULE
|
()
|
99
|
PAITHAN
|
MH-15-006-099-001/64 (KHERDA)
|
1815006000NRG24080820230450265
|
08/08/2023
|
GANESH KALYAN SHEJUL
|
1815006WL024806
|
GANESH KALYAN SHEJUL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA918
|
|
MR GANESH KALYAN SHEJUL
|
()
|
100
|
PAITHAN
|
MH-15-006-099-001/944 (KHERDA)
|
1815006000NRG24080820230450305
|
08/08/2023
|
SUNITABAI APPASAHEB NARVADE
|
1815006WL024806
|
SUNITABAI APPASAHEB NARVADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8FD
|
|
MRS SUNITAAPPASAHEBNARWADE APPASAHEB NAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48459
|
48459
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-063-002/373 (BALANAGAR)
|
1815006000NRG24080820230450324
|
08/08/2023
|
NAJMABI SHAUKAT SHEKH
|
1815006WL024807
|
NAJMABI SHAUKAT SHEKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Rejected
|
12/09/2023
|
|
N082300AEA91E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-005-002/650 (KADETHAN (KH))
|
1815006000NRG24080820230449844
|
08/08/2023
|
RADHABAI VISHNU DHAKNE
|
1815006WL024787
|
RADHABAI VISHNU DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA949
|
|
MRS RADHBAI VISHNU DHAKNE
|
()
|
103
|
PAITHAN
|
MH-15-006-017-001/396 (KADETHAN (bk))
|
1815006000NRG24080820230450122
|
08/08/2023
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL024797
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA94B
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
()
|
104
|
PAITHAN
|
MH-15-006-017-001/407 (KADETHAN (bk))
|
1815006000NRG24080820230450131
|
08/08/2023
|
Manisha Ravi Tawar
|
1815006WL024797
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA916
|
|
MS MANISHA RAVI TAWAR
|
()
|
105
|
PAITHAN
|
MH-15-006-017-001/407 (KADETHAN (bk))
|
1815006000NRG24080820230450132
|
08/08/2023
|
Mira Sadashiv Tawar
|
1815006WL024797
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA915
|
|
MS MIRA SADASHIV TAWAR
|
()
|
106
|
PAITHAN
|
MH-15-006-017-001/407 (KADETHAN (bk))
|
1815006000NRG24080820230450129
|
08/08/2023
|
RAVI TRIMBKRAO TAWAR
|
1815006WL024797
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA907
|
|
MR RAVI TRIMBAK TAWAR
|
()
|
107
|
PAITHAN
|
MH-15-006-017-001/407 (KADETHAN (bk))
|
1815006000NRG24080820230450130
|
08/08/2023
|
TRIMBAK BABURAO TAWAR
|
1815006WL024797
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA909
|
|
MR TRYAMBAK BABURAO TAWAR
|
()
|
108
|
PAITHAN
|
MH-15-006-044-001/1679 (EKTUNI)
|
1815006000NRG24080820230450143
|
08/08/2023
|
Shubham Gangadhar Gore
|
1815006WL024798
|
Shubham Gangadhar Gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA917
|
|
MR SHUBHAM GANGADHAR GORE
|
()
|
109
|
PAITHAN
|
MH-15-006-065-001/1036 (ADOOL BK)
|
1815006000NRG24080820230450423
|
08/08/2023
|
Kalyani Kishor Pawar
|
1815006WL024812
|
Kalyani Kishor Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA946
|
|
MR KALYANI PAWAR
|
()
|
110
|
PAITHAN
|
MH-15-006-065-001/1065 (ADOOL BK)
|
1815006000NRG24080820230450425
|
08/08/2023
|
AMOL BHARAT PAWAR
|
1815006WL024812
|
AMOL BHARAT PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93E
|
|
MR AMOL BHARAT PAWAR
|
()
|
111
|
PAITHAN
|
MH-15-006-065-001/1065 (ADOOL BK)
|
1815006000NRG24080820230450426
|
08/08/2023
|
Kailas Bharat Pawar
|
1815006WL024812
|
Kailas Bharat Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA943
|
|
MR KAILAS BHARAT PAWAR
|
()
|
112
|
PAITHAN
|
MH-15-006-065-001/1065 (ADOOL BK)
|
1815006000NRG24080820230450424
|
08/08/2023
|
NANDABAI BHARAT PAVAR
|
1815006WL024812
|
NANDABAI BHARAT PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA945
|
|
MR NANDA BHARAT PAWAR
|
()
|
113
|
PAITHAN
|
MH-15-006-065-001/1091 (ADOOL BK)
|
1815006000NRG24080820230450619
|
08/08/2023
|
Asma Amin Pathan
|
1815006WL024818
|
Asma Amin Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92F
|
|
MRS ASMA PATHAN
|
()
|
114
|
PAITHAN
|
MH-15-006-065-001/1091 (ADOOL BK)
|
1815006000NRG24080820230450617
|
08/08/2023
|
Javed Ayyub Pathan
|
1815006WL024818
|
Javed Ayyub Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92D
|
|
MR JAVED AYYUB PATHAN
|
()
|
115
|
PAITHAN
|
MH-15-006-065-001/1091 (ADOOL BK)
|
1815006000NRG24080820230450618
|
08/08/2023
|
Samina Jawed Pathan
|
1815006WL024818
|
Samina Jawed Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA924
|
|
MRS SAMINA JAWED PATHAN
|
()
|
116
|
PAITHAN
|
MH-15-006-065-001/1118 (ADOOL BK)
|
1815006000NRG24080820230450382
|
08/08/2023
|
DIPAK SONAJI AUSALKAR
|
1815006WL024811
|
DIPAK SONAJI AUSALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92B
|
|
MR DIPAK SONAJI AUSALKAR
|
()
|
117
|
PAITHAN
|
MH-15-006-065-001/1137 (ADOOL BK)
|
1815006000NRG24080820230450620
|
08/08/2023
|
SACHIN NANDAKUMAR SONAWANE
|
1815006WL024818
|
SACHIN NANDAKUMAR SONAWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA948
|
|
MR SACHIN NANDKUMAR SONAWANE
|
()
|
118
|
PAITHAN
|
MH-15-006-065-001/1139 (ADOOL BK)
|
1815006000NRG24080820230450427
|
08/08/2023
|
Kausabai Babasaheb Bhawle
|
1815006WL024812
|
Kausabai Babasaheb Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA942
|
|
MISS KAUSABAI BABASAHEB BHAWLE
|
()
|
119
|
PAITHAN
|
MH-15-006-065-001/1150 (ADOOL BK)
|
1815006000NRG24080820230450384
|
08/08/2023
|
GORAKH TUKARAM WAGH
|
1815006WL024811
|
GORAKH TUKARAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA94D
|
|
MR GORAKHNATH WAGH
|
()
|
120
|
PAITHAN
|
MH-15-006-065-001/1211 (ADOOL BK)
|
1815006000NRG24080820230450429
|
08/08/2023
|
Priyanka Babasaheb Sarag
|
1815006WL024812
|
Priyanka Babasaheb Sarag
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93A
|
|
MISS PRIYANKA BABASAHEB SARAG
|
()
|
121
|
PAITHAN
|
MH-15-006-065-001/128 (ADOOL BK)
|
1815006000NRG24080820230450475
|
08/08/2023
|
CHANDRAKALA RAOSAHEB JADHAV
|
1815006WL024814
|
CHANDRAKALA RAOSAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA903
|
|
MISS CHANDRAKALA RAOSAHEB JADHAV
|
()
|
122
|
PAITHAN
|
MH-15-006-065-001/1359 (ADOOL BK)
|
1815006000NRG24080820230450430
|
08/08/2023
|
Rambhau Sarjerav Bhawle
|
1815006WL024812
|
Rambhau Sarjerav Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA947
|
|
MR RAMBHAU SARJERAV BHAWLE
|
()
|
123
|
PAITHAN
|
MH-15-006-065-001/138 (ADOOL BK)
|
1815006000NRG24080820230450392
|
08/08/2023
|
ARBAJ AJIM PATHAN
|
1815006WL024811
|
ARBAJ AJIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA90C
|
|
MR AARABAJ AJIM PATHAN
|
()
|
124
|
PAITHAN
|
MH-15-006-065-001/1418 (ADOOL BK)
|
1815006000NRG24080820230450394
|
08/08/2023
|
GANESH MOHAN PIVAL
|
1815006WL024811
|
GANESH MOHAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA927
|
|
MR GANESH MOHAN PIWAL
|
()
|
125
|
PAITHAN
|
MH-15-006-065-001/153 (ADOOL BK)
|
1815006000NRG24080820230450622
|
08/08/2023
|
ANSAR KHA RASHID KHA
|
1815006WL024818
|
ANSAR KHA RASHID KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA901
|
|
MR ANSARKHAN RASHHEDKHAN PATHAN
|
()
|
126
|
PAITHAN
|
MH-15-006-065-001/156 (ADOOL BK)
|
1815006000NRG24080820230450434
|
08/08/2023
|
BHAGUJI ASARAM KOLHE
|
1815006WL024812
|
BHAGUJI ASARAM KOLHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA940
|
|
MR BHAGUJI ASARAM KOLHE
|
()
|
127
|
PAITHAN
|
MH-15-006-065-001/156 (ADOOL BK)
|
1815006000NRG24080820230450435
|
08/08/2023
|
KALABAI BAGUJI KOLHE
|
1815006WL024812
|
KALABAI BAGUJI KOLHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA941
|
|
MRS KALABAI BHAGUJI KOLHE
|
()
|
128
|
PAITHAN
|
MH-15-006-065-001/1728 (ADOOL BK)
|
1815006000NRG24080820230450437
|
08/08/2023
|
SHUBHAM HIMMATRAO GAIKWAD
|
1815006WL024812
|
SHUBHAM HIMMATRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA944
|
|
MR SHUBHAM HIMMATARAO GAIKWAD
|
()
|
129
|
PAITHAN
|
MH-15-006-065-001/1836 (ADOOL BK)
|
1815006000NRG24080820230450625
|
08/08/2023
|
Asma Ajaj Pathan
|
1815006WL024818
|
Asma Ajaj Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA921
|
|
MS ASMA AJAJ PATHAN
|
()
|
130
|
PAITHAN
|
MH-15-006-065-001/1836 (ADOOL BK)
|
1815006000NRG24080820230450624
|
08/08/2023
|
EJAJ SAHEBKHAN PATHAN
|
1815006WL024818
|
EJAJ SAHEBKHAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA923
|
|
MR EJAS SAHEBKHA PATHAN
|
()
|
131
|
PAITHAN
|
MH-15-006-065-001/2131 (ADOOL BK)
|
1815006000NRG24080820230450402
|
08/08/2023
|
ARVINAD KALYAN PIVAL
|
1815006WL024811
|
ARVINAD KALYAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA94A
|
|
MR ANIRUDDHA KALYAN PIWAL
|
()
|
132
|
PAITHAN
|
MH-15-006-065-001/2183 (ADOOL BK)
|
1815006000NRG24080820230450405
|
08/08/2023
|
Kunal Appasaheb Piwal
|
1815006WL024811
|
Kunal Appasaheb Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300AEA925
|
Account closed
|
|
|
133
|
PAITHAN
|
MH-15-006-065-001/2273 (ADOOL BK)
|
1815006000NRG24080820230450477
|
08/08/2023
|
ANKUSH SONA DHOKLE
|
1815006WL024814
|
ANKUSH SONA DHOKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA91F
|
|
MR ANKUSH SONA SONA DHOKALE
|
()
|
134
|
PAITHAN
|
MH-15-006-065-001/2422 (ADOOL BK)
|
1815006000NRG24080820230450634
|
08/08/2023
|
Tejas Uddhav Shinde
|
1815006WL024818
|
Tejas Uddhav Shinde
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA930
|
|
MR TEJAS UDDHAV SHINDE
|
()
|
135
|
PAITHAN
|
MH-15-006-065-001/2688 (ADOOL BK)
|
1815006000NRG24080820230450449
|
08/08/2023
|
Alim Amir Shaikh
|
1815006WL024812
|
Alim Amir Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93F
|
|
MR ALIM AMIR SHAIKH
|
()
|
136
|
PAITHAN
|
MH-15-006-065-001/2689 (ADOOL BK)
|
1815006000NRG24080820230450451
|
08/08/2023
|
Dattu Kaduba Bhawle
|
1815006WL024812
|
Dattu Kaduba Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93B
|
|
MR DATTU KADUBA BHAWALE
|
()
|
137
|
PAITHAN
|
MH-15-006-065-001/269 (ADOOL BK)
|
1815006000NRG24080820230450453
|
08/08/2023
|
Shubham Balu Bhavale
|
1815006WL024812
|
Shubham Balu Bhavale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93D
|
|
MR SHUBHAM BALU BHAVALE
|
()
|
138
|
PAITHAN
|
MH-15-006-065-001/2691 (ADOOL BK)
|
1815006000NRG24080820230450454
|
08/08/2023
|
Narayan Jagnnath Bhawle
|
1815006WL024812
|
Narayan Jagnnath Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA93C
|
|
MR NARAYAN JAGANNATH BHAWALE
|
()
|
139
|
PAITHAN
|
MH-15-006-065-001/2702 (ADOOL BK)
|
1815006000NRG24080820230450410
|
08/08/2023
|
Sagar Kalyan Piwal
|
1815006WL024811
|
Sagar Kalyan Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA931
|
|
MR SAGAR KALYAN PIWAL
|
()
|
140
|
PAITHAN
|
MH-15-006-065-001/273 (ADOOL BK)
|
1815006000NRG24080820230450455
|
08/08/2023
|
Tarabai Kadubai Bhawle
|
1815006WL024812
|
Tarabai Kadubai Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA939
|
|
MRS TARABAI KADUBA BHAWLE
|
()
|
141
|
PAITHAN
|
MH-15-006-065-001/460 (ADOOL BK)
|
1815006000NRG24080820230450411
|
08/08/2023
|
ROHIDAS DIGAMBAR KHARAT
|
1815006WL024811
|
ROHIDAS DIGAMBAR KHARAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA90B
|
|
MR ROHIDAS DIGAMBER KHARAT
|
()
|
142
|
PAITHAN
|
MH-15-006-065-001/624 (ADOOL BK)
|
1815006000NRG24080820230450484
|
08/08/2023
|
GAUTAM TATYARAO BHALERAO
|
1815006WL024814
|
GAUTAM TATYARAO BHALERAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA920
|
|
MR GAUTAM TATERAV BHALERAV
|
()
|
143
|
PAITHAN
|
MH-15-006-065-001/624 (ADOOL BK)
|
1815006000NRG24080820230450485
|
08/08/2023
|
MANGAL GAUTAM BHALERAO
|
1815006WL024814
|
MANGAL GAUTAM BHALERAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA929
|
|
MRS MANGLABAI GAUTAM BHALERAO
|
()
|
144
|
PAITHAN
|
MH-15-006-065-001/70 (ADOOL BK)
|
1815006000NRG24080820230450638
|
08/08/2023
|
Asma Jakerv Pathan
|
1815006WL024818
|
Asma Jakerv Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92C
|
|
MRS ASMA JAKERV PATHAN
|
()
|
145
|
PAITHAN
|
MH-15-006-065-001/70 (ADOOL BK)
|
1815006000NRG24080820230450636
|
08/08/2023
|
JAKER SANDU PATHAN
|
1815006WL024818
|
JAKER SANDU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92A
|
|
MR JAKIR SANDU PATHAN
|
()
|
146
|
PAITHAN
|
MH-15-006-065-001/70 (ADOOL BK)
|
1815006000NRG24080820230450635
|
08/08/2023
|
JUBEDABI SANDU PATHAN
|
1815006WL024818
|
JUBEDABI SANDU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA928
|
|
MRS JUBEDABI SANDU PATHAN
|
()
|
147
|
PAITHAN
|
MH-15-006-065-001/70 (ADOOL BK)
|
1815006000NRG24080820230450637
|
08/08/2023
|
SHABANA RAJU PATHAN
|
1815006WL024818
|
SHABANA RAJU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA926
|
|
MR SHABANA RAJU PATHAN
|
()
|
148
|
PAITHAN
|
MH-15-006-065-001/850 (ADOOL BK)
|
1815006000NRG24080820230450642
|
08/08/2023
|
KALIMABI SAHEB KHA
|
1815006WL024818
|
KALIMABI SAHEB KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA902
|
|
MRS KALIMABI SAHEBKHAN PATHAN
|
()
|
149
|
PAITHAN
|
MH-15-006-065-001/850 (ADOOL BK)
|
1815006000NRG24080820230450643
|
08/08/2023
|
Riyaz Sahebkhan Pathan
|
1815006WL024818
|
Riyaz Sahebkhan Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA92E
|
|
MR RIYAZ SAHEBKHA PATHAN
|
()
|
150
|
PAITHAN
|
MH-15-006-065-001/850 (ADOOL BK)
|
1815006000NRG24080820230450641
|
08/08/2023
|
SAHEB KHA RASHID KHA
|
1815006WL024818
|
SAHEB KHA RASHID KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA900
|
|
MR SAHEBKHA RASHIDKHA PATHAN
|
()
|
151
|
PAITHAN
|
MH-15-006-065-001/850 (ADOOL BK)
|
1815006000NRG24080820230450644
|
08/08/2023
|
Sumayya Riyaj Pathan
|
1815006WL024818
|
Sumayya Riyaj Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA922
|
|
MS SUMAYYA RIYAJ PATHAN
|
()
|
152
|
PAITHAN
|
MH-15-006-085-001/89 (DEVGAON)
|
1815006000NRG24080820230449013
|
08/08/2023
|
YAMUNABAI DHONDIBA BONDRE
|
1815006WL024763
|
YAMUNABAI DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA94E
|
|
MRS YAMUNA DHONDIBA BONDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-033-001/389 (NARAYANGAON)
|
1815006000NRG24080820230449562
|
08/08/2023
|
YOGESH SURESH GAVLI
|
1815006WL024774
|
YOGESH SURESH GAVLI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Rejected
|
12/09/2023
|
|
N082300AEA90D
|
Account closed
|
|
|
154
|
PAITHAN
|
MH-15-006-033-001/44 (NARAYANGAON)
|
1815006000NRG24080820230449576
|
08/08/2023
|
EKNATH BALU GAVALI
|
1815006WL024774
|
EKNATH BALU GAVALI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA908
|
|
MR EKANATH BALU GAVALI
|
()
|
155
|
PAITHAN
|
MH-15-006-042-001/161 (ISARWADI)
|
1815006000NRG24080820230450199
|
08/08/2023
|
RANJANA SUDAM BOBADE
|
1815006WL024804
|
RANJANA SUDAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA938
|
|
MRS RANJITA SUDAM BOBADE
|
()
|
156
|
PAITHAN
|
MH-15-006-063-002/735 (BALANAGAR)
|
1815006000NRG24080820230450327
|
08/08/2023
|
SHAIKH ABDUL REHEMAN BADHSHA
|
1815006WL024807
|
SHAIKH ABDUL REHEMAN BADHSHA
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA936
|
|
MR RAHEMAN BADASHAH SHEIKH
|
()
|
157
|
PAITHAN
|
MH-15-006-066-002/3692 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450615
|
08/08/2023
|
VIJAY BANDU ERANDE
|
1815006WL024817
|
VIJAY BANDU ERANDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA95D
|
|
MR VIJAY BANDU ERANDE
|
()
|
158
|
PAITHAN
|
MH-15-006-071-001/622 (DHORKIN)
|
1815006000NRG24080820230448919
|
08/08/2023
|
OMKAR SHIVAJI MULE
|
1815006WL024761
|
OMKAR SHIVAJI MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA904
|
|
MR OMKAR SHIVAJI MULEY
|
()
|
159
|
PAITHAN
|
MH-15-006-090-001/790 (MUGHALWADI)
|
1815006000NRG24080820230448688
|
08/08/2023
|
Kunal Krishna Pattekar
|
1815006WL024743
|
Kunal Krishna Pattekar
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA933
|
|
MR KUNAL KRISHNA PATTEKAR
|
()
|
160
|
PAITHAN
|
MH-15-006-090-001/790 (MUGHALWADI)
|
1815006000NRG24080820230448687
|
08/08/2023
|
NANDA KRUSHNA PATEKAR
|
1815006WL024743
|
NANDA KRUSHNA PATEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA935
|
|
MISS NANDA KISAN PATEKAR
|
()
|
161
|
PAITHAN
|
MH-15-006-095-001/1066 (WAHEGAON)
|
1815006000NRG24080820230448572
|
08/08/2023
|
Babasaheb Dadasaheb Balhal
|
1815006WL024730
|
Babasaheb Dadasaheb Balhal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA934
|
|
MISS ARUNA DADASAHEB BALLAL
|
()
|
162
|
PAITHAN
|
MH-15-006-095-001/212 (WAHEGAON)
|
1815006000NRG24080820230448669
|
08/08/2023
|
VANDANA VIJAY MISAL
|
1815006WL024740
|
VANDANA VIJAY MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA937
|
|
MRS VANDANA VIJAY MISAL
|
()
|
163
|
PAITHAN
|
MH-15-006-095-001/328 (WAHEGAON)
|
1815006000NRG24080820230448574
|
08/08/2023
|
SHALUBAI MANIK MISAL
|
1815006WL024730
|
SHALUBAI MANIK MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8FF
|
|
MISS SHALUBAI MANIK MISAL
|
()
|
164
|
PAITHAN
|
MH-15-006-095-001/881 (WAHEGAON)
|
1815006000NRG24080820230448578
|
08/08/2023
|
RATNMALA AMOL MISAL
|
1815006WL024730
|
RATNMALA AMOL MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA932
|
|
MRS RATNAMALA AMOL MISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19154
|
19154
|
|
|
|
|
|
|
|
165
|
PAITHAN
|
MH-15-006-030-001/311 (ALIYABAD)
|
1815006000NRG24080820230449192
|
08/08/2023
|
SHIVAJI BABAN TEKE
|
1815006WL024769
|
SHIVAJI BABAN TEKE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA906
|
|
MR SHIVAJI BABANRAV TEKE
|
()
|
166
|
PAITHAN
|
MH-15-006-033-001/265 (NARAYANGAON)
|
1815006000NRG24080820230449556
|
08/08/2023
|
RAMESHVAR SHIVAJI DALE
|
1815006WL024774
|
RAMESHVAR SHIVAJI DALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA905
|
|
MR RAMESHWAR SHIVAJI DALE
|
()
|
167
|
PAITHAN
|
MH-15-006-033-001/431 (NARAYANGAON)
|
1815006000NRG24080820230449573
|
08/08/2023
|
Vijay Radhakisan Navle
|
1815006WL024774
|
Vijay Radhakisan Navle
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA90E
|
|
MR VIJAY RADHAKISAN NAVLE
|
()
|
168
|
PAITHAN
|
MH-15-006-071-001/687 (DHORKIN)
|
1815006000NRG24080820230448921
|
08/08/2023
|
ANJUM TAHER PATHAN
|
1815006WL024761
|
ANJUM TAHER PATHAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Rejected
|
12/09/2023
|
|
N082300AEA90A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-103-001/107 (WADJI)
|
1815006000NRG24080820230448556
|
08/08/2023
|
SACHIN SANJAY BHAND
|
1815006WL024729
|
SACHIN SANJAY BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA94C
|
|
MR SACHIN SANJAY CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-081-001/1636 (DAWARWADI)
|
1815006000NRG24080820230449429
|
08/08/2023
|
Tara Vilas Jadhav
|
1815006WL024773
|
Tara Vilas Jadhav
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA2F5
|
|
Tara Vilas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-030-001/1 (ALIYABAD)
|
1815006000NRG24080820230449292
|
08/08/2023
|
GANGUBAAI POPAT SOKATKAR
|
1815006WL024772
|
GANGUBAAI POPAT SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34B
|
|
GANGUBAAI POPAT SOKATKAR
|
()
|
172
|
PAITHAN
|
MH-15-006-030-001/12 (ALIYABAD)
|
1815006000NRG24080820230449295
|
08/08/2023
|
AKASH ARJUN TEKE
|
1815006WL024772
|
AKASH ARJUN TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35A
|
|
AKASH ARJUN TEKE
|
()
|
173
|
PAITHAN
|
MH-15-006-030-001/12 (ALIYABAD)
|
1815006000NRG24080820230449293
|
08/08/2023
|
ARJUN PUNJARAM TEKE
|
1815006WL024772
|
ARJUN PUNJARAM TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA358
|
|
ARJUN PUNJARAM TEKE
|
()
|
174
|
PAITHAN
|
MH-15-006-030-001/12 (ALIYABAD)
|
1815006000NRG24080820230449294
|
08/08/2023
|
ASHINBAI ARJUN TEKE
|
1815006WL024772
|
ASHINBAI ARJUN TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA345
|
|
ASHINBAI ARJUN TEKE
|
()
|
175
|
PAITHAN
|
MH-15-006-030-001/133 (ALIYABAD)
|
1815006000NRG24080820230449147
|
08/08/2023
|
SHARDA BAI DIGAMBAR
|
1815006WL024769
|
SHARDA BAI DIGAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA346
|
|
SHARDA BAI DIGAMBAR
|
()
|
176
|
PAITHAN
|
MH-15-006-030-001/134 (ALIYABAD)
|
1815006000NRG24080820230449296
|
08/08/2023
|
DEVIDAS BHAU SAHEB APSHINDE
|
1815006WL024772
|
DEVIDAS BHAU SAHEB APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AF
|
|
DEVIDAS BHAU SAHEB APSHINDE
|
()
|
177
|
PAITHAN
|
MH-15-006-030-001/136 (ALIYABAD)
|
1815006000NRG24080820230449300
|
08/08/2023
|
Mukta Babasaheb Agaj
|
1815006WL024772
|
Mukta Babasaheb Agaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34C
|
|
Mukta Babasaheb Agaj
|
()
|
178
|
PAITHAN
|
MH-15-006-030-001/136 (ALIYABAD)
|
1815006000NRG24080820230449299
|
08/08/2023
|
Rani Dilip Agaj
|
1815006WL024772
|
Rani Dilip Agaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34E
|
|
Rani Dilip Agaj
|
()
|
179
|
PAITHAN
|
MH-15-006-030-001/137 (ALIYABAD)
|
1815006000NRG24080820230449301
|
08/08/2023
|
ASHOK BHAUSAHEB APASHINDE
|
1815006WL024772
|
ASHOK BHAUSAHEB APASHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA378
|
|
ASHOK BHAUSAHEB APASHINDE
|
()
|
180
|
PAITHAN
|
MH-15-006-030-001/137 (ALIYABAD)
|
1815006000NRG24080820230449302
|
08/08/2023
|
LAXMI ASHOK APSHINDE
|
1815006WL024772
|
LAXMI ASHOK APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA356
|
|
LAXMI ASHOK APSHINDE
|
()
|
181
|
PAITHAN
|
MH-15-006-030-001/137 (ALIYABAD)
|
1815006000NRG24080820230449303
|
08/08/2023
|
Mukta Gorakh Apshinde
|
1815006WL024772
|
Mukta Gorakh Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA317
|
|
Mukta Gorakh Apshinde
|
()
|
182
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449153
|
08/08/2023
|
Dnyaneshwar Dattu Bodhkhe
|
1815006WL024769
|
Dnyaneshwar Dattu Bodhkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39C
|
|
Dnyaneshwar Dattu Bodhkhe
|
()
|
183
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449152
|
08/08/2023
|
Jyoti Kalyan Bodkhe
|
1815006WL024769
|
Jyoti Kalyan Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39D
|
|
Jyoti Kalyan Bodkhe
|
()
|
184
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449151
|
08/08/2023
|
Kalyan Dattu Bodkhe
|
1815006WL024769
|
Kalyan Dattu Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38E
|
|
Kalyan Dattu Bodkhe
|
()
|
185
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449149
|
08/08/2023
|
Nivruti Dattu Bodkhe
|
1815006WL024769
|
Nivruti Dattu Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38A
|
|
Nivruti Dattu Bodkhe
|
()
|
186
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449150
|
08/08/2023
|
Pooja kalyan Bodkhe
|
1815006WL024769
|
Pooja kalyan Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38C
|
|
Pooja kalyan Bodkhe
|
()
|
187
|
PAITHAN
|
MH-15-006-030-001/138 (ALIYABAD)
|
1815006000NRG24080820230449148
|
08/08/2023
|
TARABAI DATTU BODKE
|
1815006WL024769
|
TARABAI DATTU BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3B1
|
|
TARABAI DATTU BODKE
|
()
|
188
|
PAITHAN
|
MH-15-006-030-001/150 (ALIYABAD)
|
1815006000NRG24080820230449307
|
08/08/2023
|
SUSILBAI VITTHAL SAGAJKAR
|
1815006WL024772
|
SUSILBAI VITTHAL SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36E
|
|
SUSILBAI VITTHAL SAGAJKAR
|
()
|
189
|
PAITHAN
|
MH-15-006-030-001/153 (ALIYABAD)
|
1815006000NRG24080820230449154
|
08/08/2023
|
DATTU JIJA TEKE
|
1815006WL024769
|
DATTU JIJA TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA303
|
|
DATTU JIJA TEKE
|
()
|
190
|
PAITHAN
|
MH-15-006-030-001/160 (ALIYABAD)
|
1815006000NRG24080820230449308
|
08/08/2023
|
DAGU KUDLIK SAGAJKAR
|
1815006WL024772
|
DAGU KUDLIK SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA371
|
|
DAGU KUDLIK SAGAJKAR
|
()
|
191
|
PAITHAN
|
MH-15-006-030-001/161 (ALIYABAD)
|
1815006000NRG24080820230449312
|
08/08/2023
|
Gita Bhagwan Sagajkar
|
1815006WL024772
|
Gita Bhagwan Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AD
|
|
Gita Bhagwan Sagajkar
|
()
|
192
|
PAITHAN
|
MH-15-006-030-001/161 (ALIYABAD)
|
1815006000NRG24080820230449310
|
08/08/2023
|
MANGAL VISHNU SAGAJKAR
|
1815006WL024772
|
MANGAL VISHNU SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A8
|
|
MANGAL VISHNU SAGAJKAR
|
()
|
193
|
PAITHAN
|
MH-15-006-030-001/166 (ALIYABAD)
|
1815006000NRG24080820230449314
|
08/08/2023
|
Puja Lalit Sagajkar
|
1815006WL024772
|
Puja Lalit Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AB
|
|
Puja Lalit Sagajkar
|
()
|
194
|
PAITHAN
|
MH-15-006-030-001/166 (ALIYABAD)
|
1815006000NRG24080820230449313
|
08/08/2023
|
Rani Nilesh Sagajkar
|
1815006WL024772
|
Rani Nilesh Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AA
|
|
Rani Nilesh Sagajkar
|
()
|
195
|
PAITHAN
|
MH-15-006-030-001/168 (ALIYABAD)
|
1815006000NRG24080820230449155
|
08/08/2023
|
JITEWNDRA KESHAV SAGAJKAR
|
1815006WL024769
|
JITEWNDRA KESHAV SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA398
|
|
JITEWNDRA KESHAV SAGAJKAR
|
()
|
196
|
PAITHAN
|
MH-15-006-030-001/168 (ALIYABAD)
|
1815006000NRG24080820230449156
|
08/08/2023
|
Usha Jitendra Sagajkar
|
1815006WL024769
|
Usha Jitendra Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA399
|
|
Usha Jitendra Sagajkar
|
()
|
197
|
PAITHAN
|
MH-15-006-030-001/170 (ALIYABAD)
|
1815006000NRG24080820230449315
|
08/08/2023
|
Ganesh Eknath Teke
|
1815006WL024772
|
Ganesh Eknath Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A9
|
|
Ganesh Eknath Teke
|
()
|
198
|
PAITHAN
|
MH-15-006-030-001/172 (ALIYABAD)
|
1815006000NRG24080820230449159
|
08/08/2023
|
LAXMAN SITARAM SAGAJKAR
|
1815006WL024769
|
LAXMAN SITARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33A
|
|
LAXMAN SITARAM SAGAJKAR
|
()
|
199
|
PAITHAN
|
MH-15-006-030-001/172 (ALIYABAD)
|
1815006000NRG24080820230449160
|
08/08/2023
|
SUNDARBAI LAXMAN SAGAJKAR
|
1815006WL024769
|
SUNDARBAI LAXMAN SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35E
|
|
SUNDARBAI LAXMAN SAGAJKAR
|
()
|
200
|
PAITHAN
|
MH-15-006-030-001/201 (ALIYABAD)
|
1815006000NRG24080820230449319
|
08/08/2023
|
Alka Dattatray Apshinde
|
1815006WL024772
|
Alka Dattatray Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA352
|
|
Alka Dattatray Apshinde
|
()
|
201
|
PAITHAN
|
MH-15-006-030-001/201 (ALIYABAD)
|
1815006000NRG24080820230449318
|
08/08/2023
|
Anjanabai Karbhari Apshinde
|
1815006WL024772
|
Anjanabai Karbhari Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA354
|
|
Anjanabai Karbhari Apshinde
|
()
|
202
|
PAITHAN
|
MH-15-006-030-001/201 (ALIYABAD)
|
1815006000NRG24080820230449316
|
08/08/2023
|
KARBHARI KUNDLIK APSHINDE
|
1815006WL024772
|
KARBHARI KUNDLIK APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA386
|
|
KARBHARI KUNDLIK APSHINDE
|
()
|
203
|
PAITHAN
|
MH-15-006-030-001/201 (ALIYABAD)
|
1815006000NRG24080820230449317
|
08/08/2023
|
VIJAY KARBHARI APSHINDE
|
1815006WL024772
|
VIJAY KARBHARI APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37F
|
|
VIJAY KARBHARI APSHINDE
|
()
|
204
|
PAITHAN
|
MH-15-006-030-001/202 (ALIYABAD)
|
1815006000NRG24080820230449322
|
08/08/2023
|
Ashok Sanjay Teke
|
1815006WL024772
|
Ashok Sanjay Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA373
|
|
Ashok Sanjay Teke
|
()
|
205
|
PAITHAN
|
MH-15-006-030-001/202 (ALIYABAD)
|
1815006000NRG24080820230449320
|
08/08/2023
|
SANJAY PUNJARAM TEKE
|
1815006WL024772
|
SANJAY PUNJARAM TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA331
|
|
SANJAY PUNJARAM TEKE
|
()
|
206
|
PAITHAN
|
MH-15-006-030-001/202 (ALIYABAD)
|
1815006000NRG24080820230449321
|
08/08/2023
|
Vanita Sanjay Teke
|
1815006WL024772
|
Vanita Sanjay Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA341
|
|
Vanita Sanjay Teke
|
()
|
207
|
PAITHAN
|
MH-15-006-030-001/203 (ALIYABAD)
|
1815006000NRG24080820230449161
|
08/08/2023
|
BALAJI TULSHIRAM APSHINDE
|
1815006WL024769
|
BALAJI TULSHIRAM APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA362
|
|
BALAJI TULSHIRAM APSHINDE
|
()
|
208
|
PAITHAN
|
MH-15-006-030-001/203 (ALIYABAD)
|
1815006000NRG24080820230449162
|
08/08/2023
|
Sagar Tulshiram Apshinde
|
1815006WL024769
|
Sagar Tulshiram Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA361
|
|
Sagar Tulshiram Apshinde
|
()
|
209
|
PAITHAN
|
MH-15-006-030-001/204 (ALIYABAD)
|
1815006000NRG24080820230449165
|
08/08/2023
|
Hari Laxman Sagajkar
|
1815006WL024769
|
Hari Laxman Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3B0
|
|
Hari Laxman Sagajkar
|
()
|
210
|
PAITHAN
|
MH-15-006-030-001/204 (ALIYABAD)
|
1815006000NRG24080820230449164
|
08/08/2023
|
Swati Laxman Sagajkar
|
1815006WL024769
|
Swati Laxman Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34D
|
|
Swati Laxman Sagajkar
|
()
|
211
|
PAITHAN
|
MH-15-006-030-001/205 (ALIYABAD)
|
1815006000NRG24080820230449166
|
08/08/2023
|
Aruna Maroti Sagajkar
|
1815006WL024769
|
Aruna Maroti Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39A
|
|
Aruna Maroti Sagajkar
|
()
|
212
|
PAITHAN
|
MH-15-006-030-001/205 (ALIYABAD)
|
1815006000NRG24080820230449167
|
08/08/2023
|
MAROTI BANSI SAGAJKAR
|
1815006WL024769
|
MAROTI BANSI SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA393
|
|
MAROTI BANSI SAGAJKAR
|
()
|
213
|
PAITHAN
|
MH-15-006-030-001/209 (ALIYABAD)
|
1815006000NRG24080820230449323
|
08/08/2023
|
NILESH MAROTI TEKE
|
1815006WL024772
|
NILESH MAROTI TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA385
|
|
NILESH MAROTI TEKE
|
()
|
214
|
PAITHAN
|
MH-15-006-030-001/217 (ALIYABAD)
|
1815006000NRG24080820230449169
|
08/08/2023
|
BHARATI BHARAT TEKE
|
1815006WL024769
|
BHARATI BHARAT TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA379
|
|
BHARATI BHARAT TEKE
|
()
|
215
|
PAITHAN
|
MH-15-006-030-001/217 (ALIYABAD)
|
1815006000NRG24080820230449171
|
08/08/2023
|
VIDHAYA VITTHAL TEKE
|
1815006WL024769
|
VIDHAYA VITTHAL TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37A
|
|
VIDHAYA VITTHAL TEKE
|
()
|
216
|
PAITHAN
|
MH-15-006-030-001/219 (ALIYABAD)
|
1815006000NRG24080820230449324
|
08/08/2023
|
MAROTI SUDAM TEKE
|
1815006WL024772
|
MAROTI SUDAM TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA381
|
|
MAROTI SUDAM TEKE
|
()
|
217
|
PAITHAN
|
MH-15-006-030-001/236 (ALIYABAD)
|
1815006000NRG24080820230449325
|
08/08/2023
|
NIVRUTTI SUDAM TEKE
|
1815006WL024772
|
NIVRUTTI SUDAM TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA374
|
|
NIVRUTTI SUDAM TEKE
|
()
|
218
|
PAITHAN
|
MH-15-006-030-001/242 (ALIYABAD)
|
1815006000NRG24080820230449326
|
08/08/2023
|
Madhuri Umesh Teke
|
1815006WL024772
|
Madhuri Umesh Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA359
|
|
Madhuri Umesh Teke
|
()
|
219
|
PAITHAN
|
MH-15-006-030-001/250 (ALIYABAD)
|
1815006000NRG24080820230449172
|
08/08/2023
|
ASHOK GANGARAM SAGAJKAR
|
1815006WL024769
|
ASHOK GANGARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36C
|
|
ASHOK GANGARAM SAGAJKAR
|
()
|
220
|
PAITHAN
|
MH-15-006-030-001/250 (ALIYABAD)
|
1815006000NRG24080820230449173
|
08/08/2023
|
Ganagram Pandharinath Sagajkar
|
1815006WL024769
|
Ganagram Pandharinath Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA340
|
|
Ganagram Pandharinath Sagajkar
|
()
|
221
|
PAITHAN
|
MH-15-006-030-001/250 (ALIYABAD)
|
1815006000NRG24080820230449174
|
08/08/2023
|
Malanbai Gangaram Sagajkar
|
1815006WL024769
|
Malanbai Gangaram Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35F
|
|
Malanbai Gangaram Sagajkar
|
()
|
222
|
PAITHAN
|
MH-15-006-030-001/250 (ALIYABAD)
|
1815006000NRG24080820230449175
|
08/08/2023
|
Sangita Ashok Sagajkar
|
1815006WL024769
|
Sangita Ashok Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35D
|
|
Sangita Ashok Sagajkar
|
()
|
223
|
PAITHAN
|
MH-15-006-030-001/251 (ALIYABAD)
|
1815006000NRG24080820230449176
|
08/08/2023
|
BHANUDAS NATHA APSHINDE
|
1815006WL024769
|
BHANUDAS NATHA APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA394
|
|
BHANUDAS NATHA APSHINDE
|
()
|
224
|
PAITHAN
|
MH-15-006-030-001/251 (ALIYABAD)
|
1815006000NRG24080820230449178
|
08/08/2023
|
Rameshwar Bhanudas Apshinde
|
1815006WL024769
|
Rameshwar Bhanudas Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA309
|
|
Rameshwar Bhanudas Apshinde
|
()
|
225
|
PAITHAN
|
MH-15-006-030-001/251 (ALIYABAD)
|
1815006000NRG24080820230449177
|
08/08/2023
|
Sharda Rameshwar Apshinde
|
1815006WL024769
|
Sharda Rameshwar Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA348
|
|
Sharda Rameshwar Apshinde
|
()
|
226
|
PAITHAN
|
MH-15-006-030-001/252 (ALIYABAD)
|
1815006000NRG24080820230449180
|
08/08/2023
|
Dnyaneshwar Maroti Apshinde
|
1815006WL024769
|
Dnyaneshwar Maroti Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA302
|
|
Dnyaneshwar Maroti Apshinde
|
()
|
227
|
PAITHAN
|
MH-15-006-030-001/252 (ALIYABAD)
|
1815006000NRG24080820230449179
|
08/08/2023
|
MAINABAI MARUTI APSHINDE
|
1815006WL024769
|
MAINABAI MARUTI APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA305
|
|
MAINABAI MARUTI APSHINDE
|
()
|
228
|
PAITHAN
|
MH-15-006-030-001/252 (ALIYABAD)
|
1815006000NRG24080820230449182
|
08/08/2023
|
Mayuri Dnyaneshwar Apshinde
|
1815006WL024769
|
Mayuri Dnyaneshwar Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA306
|
|
Mayuri Dnyaneshwar Apshinde
|
()
|
229
|
PAITHAN
|
MH-15-006-030-001/252 (ALIYABAD)
|
1815006000NRG24080820230449181
|
08/08/2023
|
Pandurang Maroti Apshinde
|
1815006WL024769
|
Pandurang Maroti Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA308
|
|
Pandurang Maroti Apshinde
|
()
|
230
|
PAITHAN
|
MH-15-006-030-001/252 (ALIYABAD)
|
1815006000NRG24080820230449183
|
08/08/2023
|
Sakubai Pandurang Apshinde
|
1815006WL024769
|
Sakubai Pandurang Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA307
|
|
Sakubai Pandurang Apshinde
|
()
|
231
|
PAITHAN
|
MH-15-006-030-001/253 (ALIYABAD)
|
1815006000NRG24080820230449328
|
08/08/2023
|
ARCHANA RAMESHVAR APSHINDE
|
1815006WL024772
|
ARCHANA RAMESHVAR APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA350
|
|
ARCHANA RAMESHVAR APSHINDE
|
()
|
232
|
PAITHAN
|
MH-15-006-030-001/254 (ALIYABAD)
|
1815006000NRG24080820230449329
|
08/08/2023
|
RAMESH SUDAM TEKE
|
1815006WL024772
|
RAMESH SUDAM TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39B
|
|
RAMESH SUDAM TEKE
|
()
|
233
|
PAITHAN
|
MH-15-006-030-001/256 (ALIYABAD)
|
1815006000NRG24080820230449185
|
08/08/2023
|
BHARTABAI SHESHRAO SAJAGKAR
|
1815006WL024769
|
BHARTABAI SHESHRAO SAJAGKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34A
|
|
BHARTABAI SHESHRAO SAJAGKAR
|
()
|
234
|
PAITHAN
|
MH-15-006-030-001/256 (ALIYABAD)
|
1815006000NRG24080820230449184
|
08/08/2023
|
Karan Sheshrao Sagajkar
|
1815006WL024769
|
Karan Sheshrao Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA366
|
|
Karan Sheshrao Sagajkar
|
()
|
235
|
PAITHAN
|
MH-15-006-030-001/264 (ALIYABAD)
|
1815006000NRG24080820230449330
|
08/08/2023
|
SURESH VINAYAK APSHINDE
|
1815006WL024772
|
SURESH VINAYAK APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA376
|
|
SURESH VINAYAK APSHINDE
|
()
|
236
|
PAITHAN
|
MH-15-006-030-001/273 (ALIYABAD)
|
1815006000NRG24080820230449331
|
08/08/2023
|
BALAJI VINAYAK APSHINDE
|
1815006WL024772
|
BALAJI VINAYAK APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA377
|
|
BALAJI VINAYAK APSHINDE
|
()
|
237
|
PAITHAN
|
MH-15-006-030-001/279 (ALIYABAD)
|
1815006000NRG24080820230449186
|
08/08/2023
|
LAKSHMIBAI DATTU TEKE
|
1815006WL024769
|
LAKSHMIBAI DATTU TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35C
|
|
LAKSHMIBAI DATTU TEKE
|
()
|
238
|
PAITHAN
|
MH-15-006-030-001/283 (ALIYABAD)
|
1815006000NRG24080820230449333
|
08/08/2023
|
GANPAT RAUSAHEB SAJAGKAR
|
1815006WL024772
|
GANPAT RAUSAHEB SAJAGKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA35B
|
|
GANPAT RAUSAHEB SAJAGKAR
|
()
|
239
|
PAITHAN
|
MH-15-006-030-001/283 (ALIYABAD)
|
1815006000NRG24080820230449334
|
08/08/2023
|
Usha Ganpat Sagajkar
|
1815006WL024772
|
Usha Ganpat Sagajkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA360
|
|
Usha Ganpat Sagajkar
|
()
|
240
|
PAITHAN
|
MH-15-006-030-001/286 (ALIYABAD)
|
1815006000NRG24080820230449335
|
08/08/2023
|
RAJU DIGAMBAR TEKE
|
1815006WL024772
|
RAJU DIGAMBAR TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA380
|
|
RAJU DIGAMBAR TEKE
|
()
|
241
|
PAITHAN
|
MH-15-006-030-001/286 (ALIYABAD)
|
1815006000NRG24080820230449336
|
08/08/2023
|
Shubham Raju Teke
|
1815006WL024772
|
Shubham Raju Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA397
|
|
Shubham Raju Teke
|
()
|
242
|
PAITHAN
|
MH-15-006-030-001/286 (ALIYABAD)
|
1815006000NRG24080820230449337
|
08/08/2023
|
Surekhbai Raju Teke
|
1815006WL024772
|
Surekhbai Raju Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A4
|
|
Surekhbai Raju Teke
|
()
|
243
|
PAITHAN
|
MH-15-006-030-001/291 (ALIYABAD)
|
1815006000NRG24080820230449338
|
08/08/2023
|
GANESH NIVTUTTI TEKE
|
1815006WL024772
|
GANESH NIVTUTTI TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AE
|
|
GANESH NIVTUTTI TEKE
|
()
|
244
|
PAITHAN
|
MH-15-006-030-001/292 (ALIYABAD)
|
1815006000NRG24080820230449339
|
08/08/2023
|
BALU DAGDU TEKE
|
1815006WL024772
|
BALU DAGDU TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A2
|
|
BALU DAGDU TEKE
|
()
|
245
|
PAITHAN
|
MH-15-006-030-001/292 (ALIYABAD)
|
1815006000NRG24080820230449340
|
08/08/2023
|
Sachin Balasaheb Teke
|
1815006WL024772
|
Sachin Balasaheb Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A1
|
|
Sachin Balasaheb Teke
|
()
|
246
|
PAITHAN
|
MH-15-006-030-001/294 (ALIYABAD)
|
1815006000NRG24080820230449342
|
08/08/2023
|
Kashibai Ramnath Apshinde
|
1815006WL024772
|
Kashibai Ramnath Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA363
|
|
Kashibai Ramnath Apshinde
|
()
|
247
|
PAITHAN
|
MH-15-006-030-001/294 (ALIYABAD)
|
1815006000NRG24080820230449341
|
08/08/2023
|
Ramnath Mahadu Apshinde
|
1815006WL024772
|
Ramnath Mahadu Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36D
|
|
Ramnath Mahadu Apshinde
|
()
|
248
|
PAITHAN
|
MH-15-006-030-001/295 (ALIYABAD)
|
1815006000NRG24080820230449345
|
08/08/2023
|
Arjun Laxman Apshinde
|
1815006WL024772
|
Arjun Laxman Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30A
|
|
Arjun Laxman Apshinde
|
()
|
249
|
PAITHAN
|
MH-15-006-030-001/295 (ALIYABAD)
|
1815006000NRG24080820230449343
|
08/08/2023
|
RADHA ARJUN APSHINDE
|
1815006WL024772
|
RADHA ARJUN APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30B
|
|
RADHA ARJUN APSHINDE
|
()
|
250
|
PAITHAN
|
MH-15-006-030-001/295 (ALIYABAD)
|
1815006000NRG24080820230449344
|
08/08/2023
|
Sarsabai Laxman Apshinde
|
1815006WL024772
|
Sarsabai Laxman Apshinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36B
|
|
Sarsabai Laxman Apshinde
|
()
|
251
|
PAITHAN
|
MH-15-006-030-001/302 (ALIYABAD)
|
1815006000NRG24080820230449346
|
08/08/2023
|
SUNITA KAILAS TEKE
|
1815006WL024772
|
SUNITA KAILAS TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A3
|
|
SUNITA KAILAS TEKE
|
()
|
252
|
PAITHAN
|
MH-15-006-030-001/307 (ALIYABAD)
|
1815006000NRG24080820230449187
|
08/08/2023
|
BANSI PUNJARAM APSHINDE
|
1815006WL024769
|
BANSI PUNJARAM APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A0
|
|
BANSI PUNJARAM APSHINDE
|
()
|
253
|
PAITHAN
|
MH-15-006-030-001/307 (ALIYABAD)
|
1815006000NRG24080820230449188
|
08/08/2023
|
SHILABAI BANSI APSHINDE
|
1815006WL024769
|
SHILABAI BANSI APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39F
|
|
SHILABAI BANSI APSHINDE
|
()
|
254
|
PAITHAN
|
MH-15-006-030-001/308 (ALIYABAD)
|
1815006000NRG24080820230449190
|
08/08/2023
|
GOVIND SUKHDEV APSHINDE
|
1815006WL024769
|
GOVIND SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30E
|
|
GOVIND SUKHDEV APSHINDE
|
()
|
255
|
PAITHAN
|
MH-15-006-030-001/308 (ALIYABAD)
|
1815006000NRG24080820230449189
|
08/08/2023
|
SAVITRIBAI SUKHDEV APSHINDE
|
1815006WL024769
|
SAVITRIBAI SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30F
|
|
SAVITRIBAI SUKHDEV APSHINDE
|
()
|
256
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449351
|
08/08/2023
|
Gajanan laxman Sokatkar
|
1815006WL024772
|
Gajanan laxman Sokatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA370
|
|
Gajanan laxman Sokatkar
|
()
|
257
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449347
|
08/08/2023
|
KADUBAI DATTATRAYA SOKATKAR
|
1815006WL024772
|
KADUBAI DATTATRAYA SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA355
|
|
KADUBAI DATTATRAYA SOKATKAR
|
()
|
258
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449348
|
08/08/2023
|
MADHUSUDAN LAXMAN SOKATKAR
|
1815006WL024772
|
MADHUSUDAN LAXMAN SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA388
|
|
MADHUSUDAN LAXMAN SOKATKAR
|
()
|
259
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449350
|
08/08/2023
|
Manisha Bharat Sokatkar
|
1815006WL024772
|
Manisha Bharat Sokatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30C
|
|
Manisha Bharat Sokatkar
|
()
|
260
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449352
|
08/08/2023
|
Priti Gajanan Sokatkar
|
1815006WL024772
|
Priti Gajanan Sokatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA353
|
|
Priti Gajanan Sokatkar
|
()
|
261
|
PAITHAN
|
MH-15-006-030-001/39 (ALIYABAD)
|
1815006000NRG24080820230449349
|
08/08/2023
|
Shital Madhusudan Sokatkar
|
1815006WL024772
|
Shital Madhusudan Sokatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA343
|
|
Shital Madhusudan Sokatkar
|
()
|
262
|
PAITHAN
|
MH-15-006-030-001/41 (ALIYABAD)
|
1815006000NRG24080820230449355
|
08/08/2023
|
KSHATRUGNA VILAS SOKATKAR
|
1815006WL024772
|
KSHATRUGNA VILAS SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36F
|
|
KSHATRUGNA VILAS SOKATKAR
|
()
|
263
|
PAITHAN
|
MH-15-006-030-001/41 (ALIYABAD)
|
1815006000NRG24080820230449354
|
08/08/2023
|
LILABAI VILAS SOKATKAR
|
1815006WL024772
|
LILABAI VILAS SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA351
|
|
LILABAI VILAS SOKATKAR
|
()
|
264
|
PAITHAN
|
MH-15-006-030-001/41 (ALIYABAD)
|
1815006000NRG24080820230449353
|
08/08/2023
|
VILAS DATTATRAYA SOKATKAR
|
1815006WL024772
|
VILAS DATTATRAYA SOKATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA357
|
|
VILAS DATTATRAYA SOKATKAR
|
()
|
265
|
PAITHAN
|
MH-15-006-030-001/42 (ALIYABAD)
|
1815006000NRG24080820230449356
|
08/08/2023
|
MALANBAI KADUBAL TEKE
|
1815006WL024772
|
MALANBAI KADUBAL TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA344
|
|
MALANBAI KADUBAL TEKE
|
()
|
266
|
PAITHAN
|
MH-15-006-030-001/5 (ALIYABAD)
|
1815006000NRG24080820230449196
|
08/08/2023
|
BABASAHEB RAMNATH SAGANKAR
|
1815006WL024769
|
BABASAHEB RAMNATH SAGANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA365
|
|
BABASAHEB RAMNATH SAGANKAR
|
()
|
267
|
PAITHAN
|
MH-15-006-030-001/5 (ALIYABAD)
|
1815006000NRG24080820230449195
|
08/08/2023
|
RAMNATH SAGANKAR
|
1815006WL024769
|
RAMNATH SAGANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA34F
|
|
RAMNATH SAGANKAR
|
()
|
268
|
PAITHAN
|
MH-15-006-030-001/588 (ALIYABAD)
|
1815006000NRG24080820230449201
|
08/08/2023
|
Nivrutti Dattatreya Teke
|
1815006WL024769
|
Nivrutti Dattatreya Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37B
|
|
Nivrutti Dattatreya Teke
|
()
|
269
|
PAITHAN
|
MH-15-006-030-001/588 (ALIYABAD)
|
1815006000NRG24080820230449202
|
08/08/2023
|
Sima Nivrutti Teke
|
1815006WL024769
|
Sima Nivrutti Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA364
|
|
Sima Nivrutti Teke
|
()
|
270
|
PAITHAN
|
MH-15-006-030-001/589 (ALIYABAD)
|
1815006000NRG24080820230449204
|
08/08/2023
|
Laxmibai Santosh Teke
|
1815006WL024769
|
Laxmibai Santosh Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA36A
|
|
Laxmibai Santosh Teke
|
()
|
271
|
PAITHAN
|
MH-15-006-030-001/589 (ALIYABAD)
|
1815006000NRG24080820230449203
|
08/08/2023
|
Santosh Dattatray Teke
|
1815006WL024769
|
Santosh Dattatray Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA369
|
|
Santosh Dattatray Teke
|
()
|
272
|
PAITHAN
|
MH-15-006-030-001/590 (ALIYABAD)
|
1815006000NRG24080820230449357
|
08/08/2023
|
Rupali Rahul Teke
|
1815006WL024772
|
Rupali Rahul Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A7
|
|
Rupali Rahul Teke
|
()
|
273
|
PAITHAN
|
MH-15-006-030-001/599 (ALIYABAD)
|
1815006000NRG24080820230449205
|
08/08/2023
|
Sampat Gangadhar Bhavar
|
1815006WL024769
|
Sampat Gangadhar Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA383
|
|
Sampat Gangadhar Bhavar
|
()
|
274
|
PAITHAN
|
MH-15-006-030-001/6 (ALIYABAD)
|
1815006000NRG24080820230449206
|
08/08/2023
|
Digambar Fakirrav Teke
|
1815006WL024769
|
Digambar Fakirrav Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA367
|
|
Digambar Fakirrav Teke
|
()
|
275
|
PAITHAN
|
MH-15-006-030-001/601 (ALIYABAD)
|
1815006000NRG24080820230449358
|
08/08/2023
|
Krushna Asaram Bhawar
|
1815006WL024772
|
Krushna Asaram Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37E
|
|
Krushna Asaram Bhawar
|
()
|
276
|
PAITHAN
|
MH-15-006-030-001/602 (ALIYABAD)
|
1815006000NRG24080820230449359
|
08/08/2023
|
Sopan Haribhau Bhavar
|
1815006WL024772
|
Sopan Haribhau Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33C
|
|
Sopan Haribhau Bhavar
|
()
|
277
|
PAITHAN
|
MH-15-006-030-001/603 (ALIYABAD)
|
1815006000NRG24080820230449360
|
08/08/2023
|
Bhanudas Eknath Bhavar
|
1815006WL024772
|
Bhanudas Eknath Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33B
|
|
Bhanudas Eknath Bhavar
|
()
|
278
|
PAITHAN
|
MH-15-006-030-001/9 (ALIYABAD)
|
1815006000NRG24080820230449366
|
08/08/2023
|
LAXMIBAI BABURAO TEKE
|
1815006WL024772
|
LAXMIBAI BABURAO TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA342
|
|
LAXMIBAI BABURAO TEKE
|
()
|
279
|
PAITHAN
|
MH-15-006-030-001/9 (ALIYABAD)
|
1815006000NRG24080820230449367
|
08/08/2023
|
RANJEET BABURAO TEKE
|
1815006WL024772
|
RANJEET BABURAO TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA372
|
|
RANJEET BABURAO TEKE
|
()
|
280
|
PAITHAN
|
MH-15-006-030-001/9 (ALIYABAD)
|
1815006000NRG24080820230449369
|
08/08/2023
|
Renuka Sitaram Teke
|
1815006WL024772
|
Renuka Sitaram Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA349
|
|
Renuka Sitaram Teke
|
()
|
281
|
PAITHAN
|
MH-15-006-030-001/9 (ALIYABAD)
|
1815006000NRG24080820230449368
|
08/08/2023
|
SITARAM BABURAO TEKE
|
1815006WL024772
|
SITARAM BABURAO TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA375
|
|
SITARAM BABURAO TEKE
|
()
|
282
|
PAITHAN
|
MH-15-006-030-001/9 (ALIYABAD)
|
1815006000NRG24080820230449370
|
08/08/2023
|
Usha Ranjit Teke
|
1815006WL024772
|
Usha Ranjit Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA347
|
|
Usha Ranjit Teke
|
()
|
283
|
PAITHAN
|
MH-15-006-030-002/461 (ALIYABAD)
|
1815006000NRG24080820230449207
|
08/08/2023
|
ANIL SHIVAJ TEKE
|
1815006WL024769
|
ANIL SHIVAJ TEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA392
|
|
ANIL SHIVAJ TEKE
|
()
|
284
|
PAITHAN
|
MH-15-006-030-002/461 (ALIYABAD)
|
1815006000NRG24080820230449208
|
08/08/2023
|
Dipali Anil Teke
|
1815006WL024769
|
Dipali Anil Teke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA30D
|
|
Dipali Anil Teke
|
()
|
285
|
PAITHAN
|
MH-15-006-030-003/330 (ALIYABAD)
|
1815006000NRG24080820230449210
|
08/08/2023
|
AJINATH JAGANNATH GHODKE
|
1815006WL024769
|
AJINATH JAGANNATH GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA382
|
|
AJINATH JAGANNATH GHODKE
|
()
|
286
|
PAITHAN
|
MH-15-006-030-003/354 (ALIYABAD)
|
1815006000NRG24080820230449211
|
08/08/2023
|
Tanhaji Murlidhar Bhawar
|
1815006WL024769
|
Tanhaji Murlidhar Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA391
|
|
Tanhaji Murlidhar Bhawar
|
()
|
287
|
PAITHAN
|
MH-15-006-030-003/377 (ALIYABAD)
|
1815006000NRG24080820230449373
|
08/08/2023
|
SURESH GAVAJI BHAVAR
|
1815006WL024772
|
SURESH GAVAJI BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37C
|
|
SURESH GAVAJI BHAVAR
|
()
|
288
|
PAITHAN
|
MH-15-006-030-003/391 (ALIYABAD)
|
1815006000NRG24080820230449374
|
08/08/2023
|
Narendra Keshav Bhavar
|
1815006WL024772
|
Narendra Keshav Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA323
|
|
Narendra Keshav Bhavar
|
()
|
289
|
PAITHAN
|
MH-15-006-030-003/399 (ALIYABAD)
|
1815006000NRG24080820230449376
|
08/08/2023
|
Anita Vijay Bhavar
|
1815006WL024772
|
Anita Vijay Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33D
|
|
Anita Vijay Bhavar
|
()
|
290
|
PAITHAN
|
MH-15-006-030-003/399 (ALIYABAD)
|
1815006000NRG24080820230449375
|
08/08/2023
|
SANTARAM BABURAO BHAVAR
|
1815006WL024772
|
SANTARAM BABURAO BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33F
|
|
SANTARAM BABURAO BHAVAR
|
()
|
291
|
PAITHAN
|
MH-15-006-030-003/399 (ALIYABAD)
|
1815006000NRG24080820230449377
|
08/08/2023
|
Vijay Santaram Bhawar
|
1815006WL024772
|
Vijay Santaram Bhawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA33E
|
|
Vijay Santaram Bhawar
|
()
|
292
|
PAITHAN
|
MH-15-006-030-003/400 (ALIYABAD)
|
1815006000NRG24080820230449378
|
08/08/2023
|
BABASAHEB SANTARAM BHAVAR
|
1815006WL024772
|
BABASAHEB SANTARAM BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA389
|
|
BABASAHEB SANTARAM BHAVAR
|
()
|
293
|
PAITHAN
|
MH-15-006-030-003/412 (ALIYABAD)
|
1815006000NRG24080820230449212
|
08/08/2023
|
RAMNATH KADU BHAVAR
|
1815006WL024769
|
RAMNATH KADU BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA384
|
|
RAMNATH KADU BHAVAR
|
()
|
294
|
PAITHAN
|
MH-15-006-030-003/412 (ALIYABAD)
|
1815006000NRG24080820230449214
|
08/08/2023
|
Sangitabai Ramnath Bhavar
|
1815006WL024769
|
Sangitabai Ramnath Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3B2
|
|
Sangitabai Ramnath Bhavar
|
()
|
295
|
PAITHAN
|
MH-15-006-030-003/412 (ALIYABAD)
|
1815006000NRG24080820230449213
|
08/08/2023
|
Vishal Ramnath Bhavar
|
1815006WL024769
|
Vishal Ramnath Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA316
|
|
Vishal Ramnath Bhavar
|
()
|
296
|
PAITHAN
|
MH-15-006-030-003/424 (ALIYABAD)
|
1815006000NRG24080820230449217
|
08/08/2023
|
Gita Sandip Bhavar
|
1815006WL024769
|
Gita Sandip Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA396
|
|
Gita Sandip Bhavar
|
()
|
297
|
PAITHAN
|
MH-15-006-030-003/424 (ALIYABAD)
|
1815006000NRG24080820230449216
|
08/08/2023
|
Sandip Sitaram Bhavar
|
1815006WL024769
|
Sandip Sitaram Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA395
|
|
Sandip Sitaram Bhavar
|
()
|
298
|
PAITHAN
|
MH-15-006-030-003/424 (ALIYABAD)
|
1815006000NRG24080820230449215
|
08/08/2023
|
SITARAM RAKHMAJI BHAVAR
|
1815006WL024769
|
SITARAM RAKHMAJI BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA390
|
|
SITARAM RAKHMAJI BHAVAR
|
()
|
299
|
PAITHAN
|
MH-15-006-030-003/426 (ALIYABAD)
|
1815006000NRG24080820230449218
|
08/08/2023
|
Madhukar Dinkar Bhavar
|
1815006WL024769
|
Madhukar Dinkar Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3AC
|
|
Madhukar Dinkar Bhavar
|
()
|
300
|
PAITHAN
|
MH-15-006-030-003/5 (ALIYABAD)
|
1815006000NRG24080820230449221
|
08/08/2023
|
Dinkar Punjaram Nikam
|
1815006WL024769
|
Dinkar Punjaram Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3B3
|
|
Dinkar Punjaram Nikam
|
()
|
301
|
PAITHAN
|
MH-15-006-030-003/5 (ALIYABAD)
|
1815006000NRG24080820230449219
|
08/08/2023
|
HIRABAI DINKAR NIKAM
|
1815006WL024769
|
HIRABAI DINKAR NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA39E
|
|
HIRABAI DINKAR NIKAM
|
()
|
302
|
PAITHAN
|
MH-15-006-030-003/5 (ALIYABAD)
|
1815006000NRG24080820230449220
|
08/08/2023
|
Pooja Ganesh Nikam
|
1815006WL024769
|
Pooja Ganesh Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA31C
|
|
Pooja Ganesh Nikam
|
()
|
303
|
PAITHAN
|
MH-15-006-030-003/595 (ALIYABAD)
|
1815006000NRG24080820230449224
|
08/08/2023
|
Haribhau Bababrav Autade
|
1815006WL024769
|
Haribhau Bababrav Autade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38B
|
|
Haribhau Bababrav Autade
|
()
|
304
|
PAITHAN
|
MH-15-006-030-003/595 (ALIYABAD)
|
1815006000NRG24080820230449223
|
08/08/2023
|
Sudam Babanrav Autade
|
1815006WL024769
|
Sudam Babanrav Autade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38D
|
|
Sudam Babanrav Autade
|
()
|
305
|
PAITHAN
|
MH-15-006-030-003/595 (ALIYABAD)
|
1815006000NRG24080820230449222
|
08/08/2023
|
Swati Sudam Autade
|
1815006WL024769
|
Swati Sudam Autade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA38F
|
|
Swati Sudam Autade
|
()
|
306
|
PAITHAN
|
MH-15-006-030-003/596 (ALIYABAD)
|
1815006000NRG24080820230449226
|
08/08/2023
|
Lata Santosh Bhavar
|
1815006WL024769
|
Lata Santosh Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA32F
|
|
Lata Santosh Bhavar
|
()
|
307
|
PAITHAN
|
MH-15-006-030-003/596 (ALIYABAD)
|
1815006000NRG24080820230449225
|
08/08/2023
|
Santosh Asaram Bhavar
|
1815006WL024769
|
Santosh Asaram Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA32E
|
|
Santosh Asaram Bhavar
|
()
|
308
|
PAITHAN
|
MH-15-006-030-003/597 (ALIYABAD)
|
1815006000NRG24080820230449227
|
08/08/2023
|
Dadasaheb Kisan Gaikwad
|
1815006WL024769
|
Dadasaheb Kisan Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A6
|
|
Dadasaheb Kisan Gaikwad
|
()
|
309
|
PAITHAN
|
MH-15-006-030-003/597 (ALIYABAD)
|
1815006000NRG24080820230449228
|
08/08/2023
|
Savita Dadasaheb Gaikwad
|
1815006WL024769
|
Savita Dadasaheb Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3A5
|
|
Savita Dadasaheb Gaikwad
|
()
|
310
|
PAITHAN
|
MH-15-006-030-003/597 (ALIYABAD)
|
1815006000NRG24080820230449229
|
08/08/2023
|
Vishnu Dadasaheb Gaikwad
|
1815006WL024769
|
Vishnu Dadasaheb Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA333
|
|
Vishnu Dadasaheb Gaikwad
|
()
|
311
|
PAITHAN
|
MH-15-006-030-003/604 (ALIYABAD)
|
1815006000NRG24080820230449382
|
08/08/2023
|
Ramdas Punjaram Bhavar
|
1815006WL024772
|
Ramdas Punjaram Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA37D
|
|
Ramdas Punjaram Bhavar
|
()
|
312
|
PAITHAN
|
MH-15-006-033-001/130 (NARAYANGAON)
|
1815006000NRG24080820230449521
|
08/08/2023
|
TARAMATI SAINATH NAVLE
|
1815006WL024774
|
TARAMATI SAINATH NAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA321
|
|
TARAMATI SAINATH NAVLE
|
()
|
313
|
PAITHAN
|
MH-15-006-033-001/187 (NARAYANGAON)
|
1815006000NRG24080820230449529
|
08/08/2023
|
GEETA SHIVAJI GAVLI
|
1815006WL024774
|
GEETA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA31B
|
|
GEETA SHIVAJI GAVLI
|
()
|
314
|
PAITHAN
|
MH-15-006-033-001/211 (NARAYANGAON)
|
1815006000NRG24080820230449535
|
08/08/2023
|
RAMESHVAR LAXMAN NACHAN
|
1815006WL024774
|
RAMESHVAR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300AEA31E
|
|
RAMESHVAR LAXMAN NACHAN
|
()
|
315
|
PAITHAN
|
MH-15-006-033-001/228 (NARAYANGAON)
|
1815006000NRG24080820230449541
|
08/08/2023
|
Archana Sopan Gavali
|
1815006WL024774
|
Archana Sopan Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA32D
|
|
Archana Sopan Gavali
|
()
|
316
|
PAITHAN
|
MH-15-006-033-001/232 (NARAYANGAON)
|
1815006000NRG24080820230449547
|
08/08/2023
|
GOKUL RADHAKISAN GAVLI
|
1815006WL024774
|
GOKUL RADHAKISAN GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA31A
|
|
GOKUL RADHAKISAN GAVLI
|
()
|
317
|
PAITHAN
|
MH-15-006-033-001/232 (NARAYANGAON)
|
1815006000NRG24080820230449548
|
08/08/2023
|
Meerabai Gokul Gavali
|
1815006WL024774
|
Meerabai Gokul Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA319
|
|
Meerabai Gokul Gavali
|
()
|
318
|
PAITHAN
|
MH-15-006-033-001/240 (NARAYANGAON)
|
1815006000NRG24080820230449553
|
08/08/2023
|
Latabai Viththal Nachan
|
1815006WL024774
|
Latabai Viththal Nachan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA32C
|
|
Latabai Viththal Nachan
|
()
|
319
|
PAITHAN
|
MH-15-006-033-001/240 (NARAYANGAON)
|
1815006000NRG24080820230449552
|
08/08/2023
|
VITTHAL LAXMAN NACHAN
|
1815006WL024774
|
VITTHAL LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300AEA320
|
|
VITTHAL LAXMAN NACHAN
|
()
|
320
|
PAITHAN
|
MH-15-006-033-001/266 (NARAYANGAON)
|
1815006000NRG24080820230449557
|
08/08/2023
|
MANDA SANJAY NAVLE
|
1815006WL024774
|
MANDA SANJAY NAVLE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300AEA311
|
|
MANDA SANJAY NAVLE
|
()
|
321
|
PAITHAN
|
MH-15-006-033-001/381 (NARAYANGAON)
|
1815006000NRG24080820230449561
|
08/08/2023
|
RENUKA GANESH DALE
|
1815006WL024774
|
RENUKA GANESH DALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA31F
|
|
RENUKA GANESH DALE
|
()
|
322
|
PAITHAN
|
MH-15-006-033-001/394 (NARAYANGAON)
|
1815006000NRG24080820230449566
|
08/08/2023
|
Manjusha Sandip Labade
|
1815006WL024774
|
Manjusha Sandip Labade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA329
|
|
Manjusha Sandip Labade
|
()
|
323
|
PAITHAN
|
MH-15-006-033-001/43 (NARAYANGAON)
|
1815006000NRG24080820230449572
|
08/08/2023
|
SINDHUBAI GORAKHANATH GAVALI
|
1815006WL024774
|
SINDHUBAI GORAKHANATH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA314
|
|
SINDHUBAI GORAKHANATH GAVALI
|
()
|
324
|
PAITHAN
|
MH-15-006-033-001/437 (NARAYANGAON)
|
1815006000NRG24080820230449575
|
08/08/2023
|
Sarika Natha Domale
|
1815006WL024774
|
Sarika Natha Domale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA32B
|
|
Sarika Natha Domale
|
()
|
325
|
PAITHAN
|
MH-15-006-033-001/90 (NARAYANGAON)
|
1815006000NRG24080820230449582
|
08/08/2023
|
GANGU JAGAN AMBADE
|
1815006WL024774
|
GANGU JAGAN AMBADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA315
|
|
GANGU JAGAN AMBADE
|
()
|
326
|
PAITHAN
|
MH-15-006-033-001/94 (NARAYANGAON)
|
1815006000NRG24080820230449583
|
08/08/2023
|
HARICHANDRA DADASAHEB GAVALI
|
1815006WL024774
|
HARICHANDRA DADASAHEB GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3B4
|
|
HARICHANDRA DADASAHEB GAVALI
|
()
|
327
|
PAITHAN
|
MH-15-006-033-001/94 (NARAYANGAON)
|
1815006000NRG24080820230449584
|
08/08/2023
|
HIRABAI HARICHANDRA GAVALI
|
1815006WL024774
|
HIRABAI HARICHANDRA GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA326
|
|
HIRABAI HARICHANDRA GAVALI
|
()
|
328
|
PAITHAN
|
MH-15-006-044-001/1679 (EKTUNI)
|
1815006000NRG24080820230450144
|
08/08/2023
|
Rohit Gangadhar Gore
|
1815006WL024798
|
Rohit Gangadhar Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3B9
|
|
Rohit Gangadhar Gore
|
()
|
329
|
PAITHAN
|
MH-15-006-066-001/3680 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450594
|
08/08/2023
|
JALINDAR BANDU ERANDE
|
1815006WL024817
|
JALINDAR BANDU ERANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3BA
|
|
JALINDAR BANDU ERANDE
|
()
|
330
|
PAITHAN
|
MH-15-006-066-002/1621 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450603
|
08/08/2023
|
MANDA BHAGCHAND SHINDE
|
1815006WL024817
|
MANDA BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA335
|
|
MANDA BHAGCHAND SHINDE
|
()
|
331
|
PAITHAN
|
MH-15-006-081-001/1139 (DAWARWADI)
|
1815006000NRG24080820230449387
|
08/08/2023
|
SHIVAJI VITTHALRAO SATPUTE
|
1815006WL024773
|
SHIVAJI VITTHALRAO SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA304
|
|
SHIVAJI VITTHALRAO SATPUTE
|
()
|
332
|
PAITHAN
|
MH-15-006-081-001/114 (DAWARWADI)
|
1815006000NRG24080820230449389
|
08/08/2023
|
MALANBAI ASHOK MAGRE
|
1815006WL024773
|
MALANBAI ASHOK MAGRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA368
|
|
MALANBAI ASHOK MAGRE
|
()
|
333
|
PAITHAN
|
MH-15-006-081-001/1322 (DAWARWADI)
|
1815006000NRG24080820230450503
|
08/08/2023
|
RANJANA PRALHAD GAIKWAD
|
1815006WL024816
|
RANJANA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3B7
|
|
RANJANA PRALHAD GAIKWAD
|
()
|
334
|
PAITHAN
|
MH-15-006-081-001/1455 (DAWARWADI)
|
1815006000NRG24080820230449405
|
08/08/2023
|
MANKARNABAI BHANUDAS SATPUTE
|
1815006WL024773
|
MANKARNABAI BHANUDAS SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA312
|
|
MANKARNABAI BHANUDAS SATPUTE
|
()
|
335
|
PAITHAN
|
MH-15-006-081-001/152 (DAWARWADI)
|
1815006000NRG24080820230449413
|
08/08/2023
|
FULABAI SHANKAR GAIKWARD
|
1815006WL024773
|
FULABAI SHANKAR GAIKWARD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA322
|
|
FULABAI SHANKAR GAIKWARD
|
()
|
336
|
PAITHAN
|
MH-15-006-081-001/1582 (DAWARWADI)
|
1815006000NRG24080820230449420
|
08/08/2023
|
Amol Shivaji Gayakavad
|
1815006WL024773
|
Amol Shivaji Gayakavad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA31D
|
|
Amol Shivaji Gayakavad
|
()
|
337
|
PAITHAN
|
MH-15-006-081-001/1636 (DAWARWADI)
|
1815006000NRG24080820230449428
|
08/08/2023
|
VILAS UTTAM JADHAV
|
1815006WL024773
|
VILAS UTTAM JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA313
|
|
VILAS UTTAM JADHAV
|
()
|
338
|
PAITHAN
|
MH-15-006-081-001/173 (DAWARWADI)
|
1815006000NRG24080820230449438
|
08/08/2023
|
SANJIVANI RAM DHARE
|
1815006WL024773
|
SANJIVANI RAM DHARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA330
|
|
SANJIVANI RAM DHARE
|
()
|
339
|
PAITHAN
|
MH-15-006-081-001/1793 (DAWARWADI)
|
1815006000NRG24080820230449444
|
08/08/2023
|
VIJAY KADUBA KHANDE
|
1815006WL024773
|
VIJAY KADUBA KHANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA327
|
|
VIJAY KADUBA KHANDE
|
()
|
340
|
PAITHAN
|
MH-15-006-081-001/1797 (DAWARWADI)
|
1815006000NRG24080820230449445
|
08/08/2023
|
SANTOSH RAVSAHEB YEDKE
|
1815006WL024773
|
SANTOSH RAVSAHEB YEDKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA310
|
|
SANTOSH RAVSAHEB YEDKE
|
()
|
341
|
PAITHAN
|
MH-15-006-081-001/182 (DAWARWADI)
|
1815006000NRG24080820230449448
|
08/08/2023
|
Rukhman Keruba Jabde
|
1815006WL024773
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA3B8
|
|
Rukhman Keruba Jabde
|
()
|
342
|
PAITHAN
|
MH-15-006-081-001/229 (DAWARWADI)
|
1815006000NRG24080820230450550
|
08/08/2023
|
SANTOSH SANJU JADHAV
|
1815006WL024816
|
SANTOSH SANJU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3BB
|
|
SANTOSH SANJU JADHAV
|
()
|
343
|
PAITHAN
|
MH-15-006-081-001/248 (DAWARWADI)
|
1815006000NRG24080820230449463
|
08/08/2023
|
NARMADA JAGAN KHOLASE
|
1815006WL024773
|
NARMADA JAGAN KHOLASE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA387
|
|
NARMADA JAGAN KHOLASE
|
()
|
344
|
PAITHAN
|
MH-15-006-081-001/3059 (DAWARWADI)
|
1815006000NRG24080820230449474
|
08/08/2023
|
MANDA SANTOSH SORMARE
|
1815006WL024773
|
MANDA SANTOSH SORMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA325
|
|
MANDA SANTOSH SORMARE
|
()
|
345
|
PAITHAN
|
MH-15-006-081-001/321 (DAWARWADI)
|
1815006000NRG24080820230449483
|
08/08/2023
|
ANKUSH SHIVRAM ADKE
|
1815006WL024773
|
ANKUSH SHIVRAM ADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA334
|
|
ANKUSH SHIVRAM ADKE
|
()
|
346
|
PAITHAN
|
MH-15-006-081-001/378 (DAWARWADI)
|
1815006000NRG24080820230449484
|
08/08/2023
|
Subhadrabai Laxman Kholase
|
1815006WL024773
|
Subhadrabai Laxman Kholase
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA324
|
|
Subhadrabai Laxman Kholase
|
()
|
347
|
PAITHAN
|
MH-15-006-081-001/905 (DAWARWADI)
|
1815006000NRG24080820230449512
|
08/08/2023
|
NANDA ANIL MOHITE
|
1815006WL024773
|
NANDA ANIL MOHITE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA332
|
|
NANDA ANIL MOHITE
|
()
|
348
|
PAITHAN
|
MH-15-006-081-001/960 (DAWARWADI)
|
1815006000NRG24080820230449517
|
08/08/2023
|
RUSHIKESH SANTOSH JABDE
|
1815006WL024773
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA3B5
|
|
RUSHIKESH SANTOSH JABDE
|
()
|
349
|
PAITHAN
|
MH-15-006-081-001/960 (DAWARWADI)
|
1815006000NRG24080820230449518
|
08/08/2023
|
SACHIN SANTOSH JABADE
|
1815006WL024773
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA318
|
|
SACHIN SANTOSH JABADE
|
()
|
350
|
PAITHAN
|
MH-15-006-099-001/1136 (KHERDA)
|
1815006000NRG24080820230450226
|
08/08/2023
|
Jagdish Pralhad Shinde
|
1815006WL024806
|
Jagdish Pralhad Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3B6
|
|
Jagdish Pralhad Shinde
|
()
|
351
|
PAITHAN
|
MH-15-006-099-001/137 (KHERDA)
|
1815006000NRG24080820230450232
|
08/08/2023
|
SINDHUBAI DEORAO SHINDE
|
1815006WL024806
|
SINDHUBAI DEORAO SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA328
|
|
SINDHUBAI DEORAO SHINDE
|
()
|
352
|
PAITHAN
|
MH-15-006-104-002/422 (SALWADGAON)
|
1815006000NRG24080820230450467
|
08/08/2023
|
USHABAI SHANKAR GABHUD
|
1815006WL024813
|
USHABAI SHANKAR GABHUD
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/09/2023
|
|
N082300AEA32A
|
|
USHABAI SHANKAR GABHUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291147
|
291147
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-063-001/1661 (BALANAGAR)
|
1815006000NRG24080820230450176
|
08/08/2023
|
Puja Anil Padul
|
1815006WL024802
|
Puja Anil Padul
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA956
|
|
Puja Anil Padul
|
()
|
354
|
PAITHAN
|
MH-15-006-063-001/2320 (BALANAGAR)
|
1815006000NRG24080820230450177
|
08/08/2023
|
GANESH DEVIDAS MOHITE
|
1815006WL024802
|
GANESH DEVIDAS MOHITE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8D6
|
|
GANESH DEVIDAS MOHITE
|
()
|
355
|
PAITHAN
|
MH-15-006-063-002/1701 (BALANAGAR)
|
1815006000NRG24080820230450313
|
08/08/2023
|
SACHIN KRUSHNA SALVE
|
1815006WL024807
|
SACHIN KRUSHNA SALVE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA8D7
|
|
SACHIN KRUSHNA SALVE
|
()
|
356
|
PAITHAN
|
MH-15-006-063-002/2350 (BALANAGAR)
|
1815006000NRG24080820230450315
|
08/08/2023
|
ROHIT BADRINATH GORDE
|
1815006WL024807
|
ROHIT BADRINATH GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA8DD
|
|
ROHIT BADRINATH GORDE
|
()
|
357
|
PAITHAN
|
MH-15-006-063-002/2394 (BALANAGAR)
|
1815006000NRG24080820230450316
|
08/08/2023
|
SHOEB JABIR PATHAN
|
1815006WL024807
|
SHOEB JABIR PATHAN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300AEA95A
|
|
SHOEB JABIR PATHAN
|
()
|
358
|
PAITHAN
|
MH-15-006-063-002/2630 (BALANAGAR)
|
1815006000NRG24080820230450318
|
08/08/2023
|
ASIF MAJID KURESHI
|
1815006WL024807
|
ASIF MAJID KURESHI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA3D3
|
|
ASIF MAJID KURESHI
|
()
|
359
|
PAITHAN
|
MH-15-006-063-002/2632 (BALANAGAR)
|
1815006000NRG24080820230450319
|
08/08/2023
|
KHAJAMIYA MAJJID KURESHI
|
1815006WL024807
|
KHAJAMIYA MAJJID KURESHI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3D0
|
|
KHAJAMIYA MAJJID KURESHI
|
()
|
360
|
PAITHAN
|
MH-15-006-063-002/2632 (BALANAGAR)
|
1815006000NRG24080820230450320
|
08/08/2023
|
Sayma Khajamiya Kureshi
|
1815006WL024807
|
Sayma Khajamiya Kureshi
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
13/09/2023
|
|
N082300AEA8E0
|
|
Sayma Khajamiya Kureshi
|
()
|
361
|
PAITHAN
|
MH-15-006-063-002/2633 (BALANAGAR)
|
1815006000NRG24080820230450321
|
08/08/2023
|
JUBER MAJJID KURESHI
|
1815006WL024807
|
JUBER MAJJID KURESHI
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
13/09/2023
|
|
N082300AEA3CF
|
|
JUBER MAJJID KURESHI
|
()
|
362
|
PAITHAN
|
MH-15-006-063-002/2633 (BALANAGAR)
|
1815006000NRG24080820230450322
|
08/08/2023
|
Sayma Khajamiya Kureshi
|
1815006WL024807
|
Sayma Khajamiya Kureshi
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
13/09/2023
|
|
N082300AEA8E1
|
|
Sayma Khajamiya Kureshi
|
()
|
363
|
PAITHAN
|
MH-15-006-063-002/31 (BALANAGAR)
|
1815006000NRG24080820230449698
|
08/08/2023
|
SK FARUK SK JABBAR
|
1815006WL024781
|
SK FARUK SK JABBAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3D1
|
|
SK FARUK SK JABBAR
|
()
|
364
|
PAITHAN
|
MH-15-006-063-002/31 (BALANAGAR)
|
1815006000NRG24080820230449697
|
08/08/2023
|
SK FEROZ SK JABBAR
|
1815006WL024781
|
SK FEROZ SK JABBAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C9
|
|
SK FEROZ SK JABBAR
|
()
|
365
|
PAITHAN
|
MH-15-006-063-002/373 (BALANAGAR)
|
1815006000NRG24080820230450325
|
08/08/2023
|
Aman Shaukat Shaikh
|
1815006WL024807
|
Aman Shaukat Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300AEA3CC
|
|
Aman Shaukat Shaikh
|
()
|
366
|
PAITHAN
|
MH-15-006-063-002/375 (BALANAGAR)
|
1815006000NRG24080820230449699
|
08/08/2023
|
SALIMABI DILAVAR PATHAN
|
1815006WL024781
|
SALIMABI DILAVAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C8
|
|
SALIMABI DILAVAR PATHAN
|
()
|
367
|
PAITHAN
|
MH-15-006-063-002/55 (BALANAGAR)
|
1815006000NRG24080820230449700
|
08/08/2023
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1815006WL024781
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA95C
|
|
SOMNATH BHAUSAHEB CHAUDHARI
|
()
|
368
|
PAITHAN
|
MH-15-006-063-002/72 (BALANAGAR)
|
1815006000NRG24080820230449706
|
08/08/2023
|
AASARAM NAMDEV GORDE
|
1815006WL024781
|
AASARAM NAMDEV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C5
|
|
AASARAM NAMDEV GORDE
|
()
|
369
|
PAITHAN
|
MH-15-006-063-002/72 (BALANAGAR)
|
1815006000NRG24080820230449703
|
08/08/2023
|
GAYABAI AASARAM GORDE
|
1815006WL024781
|
GAYABAI AASARAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3CA
|
|
GAYABAI AASARAM GORDE
|
()
|
370
|
PAITHAN
|
MH-15-006-063-002/746 (BALANAGAR)
|
1815006000NRG24080820230449711
|
08/08/2023
|
SOMANATH SUDAM GORDE
|
1815006WL024781
|
SOMANATH SUDAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8D8
|
|
SOMANATH SUDAM GORDE
|
()
|
371
|
PAITHAN
|
MH-15-006-063-002/746 (BALANAGAR)
|
1815006000NRG24080820230449709
|
08/08/2023
|
SUDAM SARJERAO GORDE
|
1815006WL024781
|
SUDAM SARJERAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA3C6
|
|
SUDAM SARJERAO GORDE
|
()
|
372
|
PAITHAN
|
MH-15-006-063-002/754 (BALANAGAR)
|
1815006000NRG24080820230450328
|
08/08/2023
|
BEBI SAKHARAM GAYAKWAD
|
1815006WL024807
|
BEBI SAKHARAM GAYAKWAD
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
13/09/2023
|
|
N082300AEA3CE
|
|
BEBI SAKHARAM GAYAKWAD
|
()
|
373
|
PAITHAN
|
MH-15-006-071-001/1289 (DHORKIN)
|
1815006000NRG24080820230448886
|
08/08/2023
|
MANISHA SHIVAJI BARDE
|
1815006WL024761
|
MANISHA SHIVAJI BARDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8DE
|
|
MANISHA SHIVAJI BARDE
|
()
|
374
|
PAITHAN
|
MH-15-006-071-001/183 (DHORKIN)
|
1815006000NRG24080820230448896
|
08/08/2023
|
MAHESH KAKASAHEB TAMBE
|
1815006WL024761
|
MAHESH KAKASAHEB TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8D9
|
|
MAHESH KAKASAHEB TAMBE
|
()
|
375
|
PAITHAN
|
MH-15-006-096-001/561 (WARUDI BK)
|
1815006000NRG24080820230450079
|
08/08/2023
|
SHARDA GORAKH BHOJANE
|
1815006WL024795
|
SHARDA GORAKH BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8DC
|
|
SHARDA GORAKH BHOJANE
|
()
|
376
|
PAITHAN
|
MH-15-006-099-001/108 (KHERDA)
|
1815006000NRG24080820230450224
|
08/08/2023
|
KANTABAI SITARAM MORE
|
1815006WL024806
|
KANTABAI SITARAM MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3D4
|
|
KANTABAI SITARAM MORE
|
()
|
377
|
PAITHAN
|
MH-15-006-099-001/30 (KHERDA)
|
1815006000NRG24080820230450247
|
08/08/2023
|
RAZIYABI SARDAR PATHAN
|
1815006WL024806
|
RAZIYABI SARDAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3CB
|
|
RAZIYABI SARDAR PATHAN
|
()
|
378
|
PAITHAN
|
MH-15-006-099-001/32 (KHERDA)
|
1815006000NRG24080820230450249
|
08/08/2023
|
KANTABAI NANASAHEB MORE
|
1815006WL024806
|
KANTABAI NANASAHEB MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8D5
|
|
KANTABAI NANASAHEB MORE
|
()
|
379
|
PAITHAN
|
MH-15-006-099-001/47 (KHERDA)
|
1815006000NRG24080820230450252
|
08/08/2023
|
NANDA KALYAN SHINDE
|
1815006WL024806
|
NANDA KALYAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3CD
|
|
NANDA KALYAN SHINDE
|
()
|
380
|
PAITHAN
|
MH-15-006-099-001/508 (KHERDA)
|
1815006000NRG24080820230450254
|
08/08/2023
|
ANWAR IBRAHIM PATHAN
|
1815006WL024806
|
ANWAR IBRAHIM PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8DF
|
|
ANWAR IBRAHIM PATHAN
|
()
|
381
|
PAITHAN
|
MH-15-006-099-001/508 (KHERDA)
|
1815006000NRG24080820230450255
|
08/08/2023
|
SHAMINA ANWAR PATHAN
|
1815006WL024806
|
SHAMINA ANWAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA957
|
|
SHAMINA ANWAR PATHAN
|
()
|
382
|
PAITHAN
|
MH-15-006-099-001/62 (KHERDA)
|
1815006000NRG24080820230450264
|
08/08/2023
|
KAMALBAI BADRINATH SHINDE
|
1815006WL024806
|
KAMALBAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA95B
|
|
KAMALBAI BADRINATH SHINDE
|
()
|
383
|
PAITHAN
|
MH-15-006-099-001/741 (KHERDA)
|
1815006000NRG24080820230450275
|
08/08/2023
|
AMOL UTTAM CHAVAHAN
|
1815006WL024806
|
AMOL UTTAM CHAVAHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3D2
|
|
AMOL UTTAM CHAVAHAN
|
()
|
384
|
PAITHAN
|
MH-15-006-099-001/841 (KHERDA)
|
1815006000NRG24080820230450281
|
08/08/2023
|
HASINABEE MUBARAK SHAIKH
|
1815006WL024806
|
HASINABEE MUBARAK SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8DB
|
|
HASINABEE MUBARAK SHAIKH
|
()
|
385
|
PAITHAN
|
MH-15-006-099-001/89 (KHERDA)
|
1815006000NRG24080820230450292
|
08/08/2023
|
KADAR BURHAN PATHAN
|
1815006WL024806
|
KADAR BURHAN PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8DA
|
|
KADAR BURHAN PATHAN
|
()
|
386
|
PAITHAN
|
MH-15-006-099-001/965 (KHERDA)
|
1815006000NRG24080820230450307
|
08/08/2023
|
KALABAI ARJUN SADAFULE
|
1815006WL024806
|
KALABAI ARJUN SADAFULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA3C7
|
|
KALABAI ARJUN SADAFULE
|
()
|
387
|
PAITHAN
|
MH-15-006-099-001/998 (KHERDA)
|
1815006000NRG24080820230450310
|
08/08/2023
|
AKIL SARDHAR PATHAN
|
1815006WL024806
|
AKIL SARDHAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA959
|
|
AKIL SARDHAR PATHAN
|
()
|
388
|
PAITHAN
|
MH-15-006-099-001/998 (KHERDA)
|
1815006000NRG24080820230450311
|
08/08/2023
|
FARAJANABI AKIL PATHAN
|
1815006WL024806
|
FARAJANABI AKIL PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA958
|
|
FARAJANABI AKIL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53481
|
53481
|
|
|
|
|
|
|
|
389
|
PAITHAN
|
MH-15-006-033-001/183 (NARAYANGAON)
|
1815006000NRG24080820230449528
|
08/08/2023
|
PARMESHWAR BABAN GAVLI
|
1815006WL024774
|
PARMESHWAR BABAN GAVLI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8E2
|
|
PARMESHWAR BABAN GAVLI
|
()
|
390
|
PAITHAN
|
MH-15-006-066-002/1634 (PIMPALWADI (PIRACHI))
|
1815006000NRG24080820230450607
|
08/08/2023
|
MANISHA MACHINDRA WAGH
|
1815006WL024817
|
MANISHA MACHINDRA WAGH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E3
|
|
MANISHA MACHINDRA WAGH
|
()
|
391
|
PAITHAN
|
MH-15-006-099-001/1139 (KHERDA)
|
1815006000NRG24080820230450227
|
08/08/2023
|
Vishal Namdev Jadhav
|
1815006WL024806
|
Vishal Namdev Jadhav
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300AEA8E4
|
|
Vishal Namdev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
392
|
PAITHAN
|
MH-15-006-030-001/161 (ALIYABAD)
|
1815006000NRG24080820230449311
|
08/08/2023
|
BHAGWAN KUDLIK SAGAJKAR
|
1815006WL024772
|
BHAGWAN KUDLIK SAGAJKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E6
|
|
BHAGWAN KUDLIK SAGAJKAR
|
()
|
393
|
PAITHAN
|
MH-15-006-030-001/168 (ALIYABAD)
|
1815006000NRG24080820230449157
|
08/08/2023
|
KESHAV BABURAO SARAJKAR
|
1815006WL024769
|
KESHAV BABURAO SARAJKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA955
|
|
KESHAV BABURAO SARAJKAR
|
()
|
394
|
PAITHAN
|
MH-15-006-030-001/280 (ALIYABAD)
|
1815006000NRG24080820230449332
|
08/08/2023
|
SHIVAJI GANGARAM TEKE
|
1815006WL024772
|
SHIVAJI GANGARAM TEKE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E5
|
|
SHIVAJI GANGARAM TEKE
|
()
|
395
|
PAITHAN
|
MH-15-006-030-001/5 (ALIYABAD)
|
1815006000NRG24080820230449194
|
08/08/2023
|
INDUBAI RAMNATH SAGAJKAR
|
1815006WL024769
|
INDUBAI RAMNATH SAGAJKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA954
|
|
INDUBAI RAMNATH SAGAJKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
396
|
PAITHAN
|
MH-15-006-002-001/113 (ADOOL KHURD)
|
1815006000NRG24080820230450168
|
08/08/2023
|
LATABAI TRINBAK GUSINGE
|
1815006WL024801
|
LATABAI TRINBAK GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E8
|
|
LATABAI TRINBAK GUSINGE
|
()
|
397
|
PAITHAN
|
MH-15-006-002-001/299 (ADOOL KHURD)
|
1815006000NRG24080820230450172
|
08/08/2023
|
SUNY UDALSING GUSINGE
|
1815006WL024801
|
SUNY UDALSING GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8EB
|
|
SUNY UDALSING GUSINGE
|
()
|
398
|
PAITHAN
|
MH-15-006-005-001/16 (KADETHAN (KH))
|
1815006000NRG24080820230449852
|
08/08/2023
|
SHABANA JAMAL PATHAN
|
1815006WL024788
|
SHABANA JAMAL PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E7
|
|
SHABANA JAMAL PATHAN
|
()
|
399
|
PAITHAN
|
MH-15-006-005-001/756 (KADETHAN (KH))
|
1815006000NRG24080820230449871
|
08/08/2023
|
GANESH BABURAO WAGH
|
1815006WL024788
|
GANESH BABURAO WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA953
|
|
GANESH BABURAO WAGH
|
()
|
400
|
PAITHAN
|
MH-15-006-044-001/198 (EKTUNI)
|
1815006000NRG24080820230450145
|
08/08/2023
|
SAVITA RAJU DHAGE
|
1815006WL024798
|
SAVITA RAJU DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA952
|
|
SAVITA RAJU DHAGE
|
()
|
401
|
PAITHAN
|
MH-15-006-065-001/128 (ADOOL BK)
|
1815006000NRG24080820230450476
|
08/08/2023
|
ANIL RAOSAHEB JADHAV
|
1815006WL024814
|
ANIL RAOSAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8ED
|
|
ANIL RAOSAHEB JADHAV
|
()
|
402
|
PAITHAN
|
MH-15-006-065-001/2096 (ADOOL BK)
|
1815006000NRG24080820230450626
|
08/08/2023
|
PRASAD SANJAY WAGH
|
1815006WL024818
|
PRASAD SANJAY WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8E9
|
|
PRASAD SANJAY WAGH
|
()
|
403
|
PAITHAN
|
MH-15-006-065-001/2183 (ADOOL BK)
|
1815006000NRG24080820230450404
|
08/08/2023
|
Vaishnavi Appasaheb Piwal
|
1815006WL024811
|
Vaishnavi Appasaheb Piwal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8EE
|
|
Vaishnavi Appasaheb Piwal
|
()
|
404
|
PAITHAN
|
MH-15-006-065-001/2391 (ADOOL BK)
|
1815006000NRG24080820230450446
|
08/08/2023
|
Gangadhar Kalyan Bhawle
|
1815006WL024812
|
Gangadhar Kalyan Bhawle
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8EA
|
|
Gangadhar Kalyan Bhawle
|
()
|
405
|
PAITHAN
|
MH-15-006-065-001/2688 (ADOOL BK)
|
1815006000NRG24080820230450450
|
08/08/2023
|
Jakera Alim Shaikh
|
1815006WL024812
|
Jakera Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300AEA8EC
|
|
Jakera Alim Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643107
|
643107
|
|
|
|
|
|
|
|