|
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
|
MAHAGAON
|
MH-25-010-248-001/415
(BRAMHI)
|
1825010000NRG23040820230550511
|
22/08/2023
|
ramesh dilip kale
|
1825010WL0068545
|
ramesh dilip kale
|
00051
|
MAHB0001520
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082301B3562A
|
|
ramesh dilip kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-102-001/444
(TIWRANG)
|
1825010000NRG23040820230550243
|
22/08/2023
|
vishnu vitthal jogdande
|
1825010WL0068530
|
vishnu vitthal jogdande
|
00089
|
CBIN0280685
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352F7
|
|
vishnu vitthal jogdande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/1003
(KALI(TEMBHI))
|
1825010000NRG23040820230550251
|
22/08/2023
|
Jayshree Bajrang Mukade
|
1825010WL0068532
|
Jayshree Bajrang Mukade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3530C
|
|
Jayshree Bajrang Mukade
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/1005
(KALI(TEMBHI))
|
1825010000NRG23040820230550252
|
22/08/2023
|
Savita Sunil Katmode
|
1825010WL0068532
|
Savita Sunil Katmode
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352FC
|
|
Savita Sunil Katmode
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/109
(KALI(TEMBHI))
|
1825010000NRG23040820230550256
|
22/08/2023
|
Shobhabai Subhas Pawar
|
1825010WL0068532
|
Shobhabai Subhas Pawar
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352F8
|
|
Shobhabai Subhas Pawar
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/135
(KALI(TEMBHI))
|
1825010000NRG23040820230550257
|
22/08/2023
|
Sunita Prakash Lodba
|
1825010WL0068532
|
Sunita Prakash Lodba
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35304
|
|
Sunita Prakash Lodba
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/151
(KALI(TEMBHI))
|
1825010000NRG23040820230550259
|
22/08/2023
|
aRMARAM Sahebrao Narwade
|
1825010WL0068532
|
aRMARAM Sahebrao Narwade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352FB
|
|
aRMARAM Sahebrao Narwade
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/151
(KALI(TEMBHI))
|
1825010000NRG23040820230550258
|
22/08/2023
|
Asha Atmaram Narwade
|
1825010WL0068532
|
Asha Atmaram Narwade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35302
|
|
Asha Atmaram Narwade
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/153
(KALI(TEMBHI))
|
1825010000NRG23040820230550260
|
22/08/2023
|
Chanda Laxman Narwade
|
1825010WL0068532
|
Chanda Laxman Narwade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35300
|
|
Chanda Laxman Narwade
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/153
(KALI(TEMBHI))
|
1825010000NRG23040820230550261
|
22/08/2023
|
Laxman Sahebrao Narwade
|
1825010WL0068532
|
Laxman Sahebrao Narwade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35301
|
|
Laxman Sahebrao Narwade
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/258
(KALI(TEMBHI))
|
1825010000NRG23040820230550265
|
22/08/2023
|
Sandip Balakdas Hotele
|
1825010WL0068532
|
Sandip Balakdas Hotele
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352FA
|
|
Sandip Balakdas Hotele
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/339
(KALI(TEMBHI))
|
1825010000NRG23040820230550268
|
22/08/2023
|
Panchfula Baliram Hulgunde
|
1825010WL0068532
|
Panchfula Baliram Hulgunde
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352FE
|
|
Panchfula Baliram Hulgunde
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/350
(KALI(TEMBHI))
|
1825010000NRG23040820230550269
|
22/08/2023
|
Radha Jayram Sakharkar
|
1825010WL0068532
|
Radha Jayram Sakharkar
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35307
|
|
Radha Jayram Sakharkar
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/381
(KALI(TEMBHI))
|
1825010000NRG23040820230550270
|
22/08/2023
|
Rutuja Anil Rajurkar
|
1825010WL0068532
|
Rutuja Anil Rajurkar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3530E
|
|
Rutuja Anil Rajurkar
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/484
(KALI(TEMBHI))
|
1825010000NRG23040820230550273
|
22/08/2023
|
Renuka Kisan Ghavas
|
1825010WL0068532
|
Renuka Kisan Ghavas
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3530A
|
|
Renuka Kisan Ghavas
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/485
(KALI(TEMBHI))
|
1825010000NRG23040820230550274
|
22/08/2023
|
Dnyaneshwar Maroti Ghavas
|
1825010WL0068532
|
Dnyaneshwar Maroti Ghavas
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3530D
|
|
Dnyaneshwar Maroti Ghavas
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/4999
(KALI(TEMBHI))
|
1825010000NRG23040820230550275
|
22/08/2023
|
Laxman Santosh Hagwane
|
1825010WL0068532
|
Laxman Santosh Hagwane
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35310
|
|
Laxman Santosh Hagwane
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/516
(KALI(TEMBHI))
|
1825010000NRG23040820230550277
|
22/08/2023
|
Digambar Datta Pawar
|
1825010WL0068532
|
Digambar Datta Pawar
|
00089
|
CBIN0281535
|
768
|
768
|
Processed
|
15/09/2023
|
|
N082301B3530B
|
|
Digambar Datta Pawar
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/516
(KALI(TEMBHI))
|
1825010000NRG23040820230550276
|
22/08/2023
|
Komal Digambar Pawar
|
1825010WL0068532
|
Komal Digambar Pawar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352FD
|
|
Komal Digambar Pawar
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG23040820230550278
|
22/08/2023
|
Sunita Dashrath Pawar
|
1825010WL0068532
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3562B
|
|
Sunita Dashrath Pawar
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-106-001/671
(KALI(TEMBHI))
|
1825010000NRG23040820230550279
|
22/08/2023
|
SHALU PRLHAD ADHAV
|
1825010WL0068532
|
SHALU PRLHAD ADHAV
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352FF
|
|
SHALU PRLHAD ADHAV
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-106-001/680
(KALI(TEMBHI))
|
1825010000NRG23040820230550280
|
22/08/2023
|
dhurpata bapurao pawar
|
1825010WL0068532
|
dhurpata bapurao pawar
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35625
|
|
dhurpata bapurao pawar
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG23040820230550281
|
22/08/2023
|
Jijabai Rama Mukade
|
1825010WL0068532
|
Jijabai Rama Mukade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35305
|
|
Jijabai Rama Mukade
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG23040820230550283
|
22/08/2023
|
Shobha Pralhad Mukade
|
1825010WL0068532
|
Shobha Pralhad Mukade
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35303
|
|
Shobha Pralhad Mukade
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-106-001/83
(KALI(TEMBHI))
|
1825010000NRG23040820230550286
|
22/08/2023
|
sahebarao vaghaji jogewad
|
1825010WL0068532
|
sahebarao vaghaji jogewad
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352F9
|
|
sahebarao vaghaji jogewad
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-106-001/86
(KALI(TEMBHI))
|
1825010000NRG23040820230550288
|
22/08/2023
|
Shantabai Madhavrao Ranmale
|
1825010WL0068532
|
Shantabai Madhavrao Ranmale
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35306
|
|
Shantabai Madhavrao Ranmale
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-106-001/89
(KALI(TEMBHI))
|
1825010000NRG23040820230550289
|
22/08/2023
|
Vilas Yadav Hagone
|
1825010WL0068532
|
Vilas Yadav Hagone
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3530F
|
|
Vilas Yadav Hagone
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-106-001/90
(KALI(TEMBHI))
|
1825010000NRG23040820230550290
|
22/08/2023
|
Ratnkala Santosh Hagone
|
1825010WL0068532
|
Ratnkala Santosh Hagone
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35624
|
|
Ratnkala Santosh Hagone
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-106-001/987
(KALI(TEMBHI))
|
1825010000NRG23040820230550292
|
22/08/2023
|
Vanita Vilas Hagvane
|
1825010WL0068532
|
Vanita Vilas Hagvane
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35308
|
|
Vanita Vilas Hagvane
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-207-001/471
(DAGADTHAR)
|
1825010000NRG23040820230550421
|
22/08/2023
|
Ashok Shamrao Shelake
|
1825010WL0068539
|
Ashok Shamrao Shelake
|
00089
|
CBIN0281535
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35626
|
|
Ashok Shamrao Shelake
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-216-001/860
(RAHUR)
|
1825010000NRG23040820230550446
|
22/08/2023
|
Sikandar Maroti Balvante
|
1825010WL0068541
|
Sikandar Maroti Balvante
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35311
|
|
Sikandar Maroti Balvante
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-216-001/99
(RAHUR)
|
1825010000NRG23040820230550447
|
22/08/2023
|
Jamanabai Maroti Balwante
|
1825010WL0068541
|
Jamanabai Maroti Balwante
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35309
|
|
Jamanabai Maroti Balwante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-060-001/216
(SHIRPUR)
|
1825010000NRG23040820230550217
|
22/08/2023
|
Murlidhar Narayan Khandare
|
1825010WL0068527
|
Murlidhar Narayan Khandare
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35328
|
|
Murlidhar Narayan Khandare
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-111-001/56
(ANANTWADI)
|
1825010000NRG23040820230550295
|
22/08/2023
|
Pradip Ganpat Chavhan
|
1825010WL0068533
|
Pradip Ganpat Chavhan
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3561F
|
|
Pradip Ganpat Chavhan
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-163-001/1080
(SAWANA)
|
1825010000NRG23040820230550315
|
22/08/2023
|
VIJAY KISAN PAWAR
|
1825010WL0068536
|
VIJAY KISAN PAWAR
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35318
|
|
VIJAY KISAN PAWAR
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-163-001/1230
(SAWANA)
|
1825010000NRG23040820230550317
|
22/08/2023
|
Babarao Annarao Deshmukh
|
1825010WL0068536
|
Babarao Annarao Deshmukh
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35317
|
|
Babarao Annarao Deshmukh
|
()
|
|
37
|
MAHAGAON
|
MH-25-010-163-001/1230
(SAWANA)
|
1825010000NRG23040820230550316
|
22/08/2023
|
Sandhya Babarao Deshmukh
|
1825010WL0068536
|
Sandhya Babarao Deshmukh
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35329
|
|
Sandhya Babarao Deshmukh
|
()
|
|
38
|
MAHAGAON
|
MH-25-010-163-001/1249
(SAWANA)
|
1825010000NRG23040820230550318
|
22/08/2023
|
Panchafula Madhav Pawar
|
1825010WL0068536
|
Panchafula Madhav Pawar
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35312
|
|
Panchafula Madhav Pawar
|
()
|
|
39
|
MAHAGAON
|
MH-25-010-163-001/1269
(SAWANA)
|
1825010000NRG23040820230550322
|
22/08/2023
|
Chaya Arvind Pitlewad
|
1825010WL0068536
|
Chaya Arvind Pitlewad
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35319
|
|
Chaya Arvind Pitlewad
|
()
|
|
40
|
MAHAGAON
|
MH-25-010-163-001/1269
(SAWANA)
|
1825010000NRG23040820230550321
|
22/08/2023
|
Ganesh Arvind Pitlewad
|
1825010WL0068536
|
Ganesh Arvind Pitlewad
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3531D
|
|
Ganesh Arvind Pitlewad
|
()
|
|
41
|
MAHAGAON
|
MH-25-010-163-001/1282
(SAWANA)
|
1825010000NRG23040820230550323
|
22/08/2023
|
Harshvardhan Ashok Hanvate
|
1825010WL0068536
|
Harshvardhan Ashok Hanvate
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35321
|
|
Harshvardhan Ashok Hanvate
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-163-001/1558
(SAWANA)
|
1825010000NRG23040820230550325
|
22/08/2023
|
Laxmibai Punjaram Kalkar
|
1825010WL0068536
|
Laxmibai Punjaram Kalkar
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35325
|
|
Laxmibai Punjaram Kalkar
|
()
|
|
43
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG23040820230550326
|
22/08/2023
|
Gangaram Parashram Dodake
|
1825010WL0068536
|
Gangaram Parashram Dodake
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35621
|
|
Gangaram Parashram Dodake
|
()
|
|
44
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG23040820230550328
|
22/08/2023
|
Parasram Gangaram Dodke
|
1825010WL0068536
|
Parasram Gangaram Dodke
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3532A
|
|
Parasram Gangaram Dodke
|
()
|
|
45
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG23040820230550327
|
22/08/2023
|
Vimal Prashram Dodke
|
1825010WL0068536
|
Vimal Prashram Dodke
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35623
|
|
Vimal Prashram Dodke
|
()
|
|
46
|
MAHAGAON
|
MH-25-010-163-001/1610
(SAWANA)
|
1825010000NRG23040820230550329
|
22/08/2023
|
Anita Sunil Bovinwad
|
1825010WL0068536
|
Anita Sunil Bovinwad
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35327
|
|
Anita Sunil Bovinwad
|
()
|
|
47
|
MAHAGAON
|
MH-25-010-163-001/1690
(SAWANA)
|
1825010000NRG23040820230550330
|
22/08/2023
|
SHankar Moritram Kadam
|
1825010WL0068536
|
SHankar Moritram Kadam
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35322
|
|
SHankar Moritram Kadam
|
()
|
|
48
|
MAHAGAON
|
MH-25-010-163-001/208
(SAWANA)
|
1825010000NRG23040820230550335
|
22/08/2023
|
Parvatabai Dattarao Khade
|
1825010WL0068536
|
Parvatabai Dattarao Khade
|
00089
|
CBIN0282049
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082301B35315
|
|
Parvatabai Dattarao Khade
|
()
|
|
49
|
MAHAGAON
|
MH-25-010-163-001/208
(SAWANA)
|
1825010000NRG23040820230550334
|
22/08/2023
|
satish dttarao khade
|
1825010WL0068536
|
satish dttarao khade
|
00089
|
CBIN0282049
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082301B35316
|
|
satish dttarao khade
|
()
|
|
50
|
MAHAGAON
|
MH-25-010-163-001/209
(SAWANA)
|
1825010000NRG23040820230550337
|
22/08/2023
|
Devidas Bhimrao Deshmukh
|
1825010WL0068536
|
Devidas Bhimrao Deshmukh
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3531A
|
|
Devidas Bhimrao Deshmukh
|
()
|
|
51
|
MAHAGAON
|
MH-25-010-163-001/333
(SAWANA)
|
1825010000NRG23040820230550339
|
22/08/2023
|
Digambar Ganpat Shendge
|
1825010WL0068536
|
Digambar Ganpat Shendge
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35314
|
|
Digambar Ganpat Shendge
|
()
|
|
52
|
MAHAGAON
|
MH-25-010-163-001/446
(SAWANA)
|
1825010000NRG23040820230550341
|
22/08/2023
|
Gajajnan Prakash Bendare
|
1825010WL0068536
|
Gajajnan Prakash Bendare
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3531C
|
|
Gajajnan Prakash Bendare
|
()
|
|
53
|
MAHAGAON
|
MH-25-010-163-001/523
(SAWANA)
|
1825010000NRG23040820230550342
|
22/08/2023
|
narayan baba pawar
|
1825010WL0068536
|
narayan baba pawar
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35313
|
|
narayan baba pawar
|
()
|
|
54
|
MAHAGAON
|
MH-25-010-163-001/523
(SAWANA)
|
1825010000NRG23040820230550343
|
22/08/2023
|
Nirmala Narayan Pawar
|
1825010WL0068536
|
Nirmala Narayan Pawar
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35323
|
|
Nirmala Narayan Pawar
|
()
|
|
55
|
MAHAGAON
|
MH-25-010-163-001/705
(SAWANA)
|
1825010000NRG23040820230550344
|
22/08/2023
|
SINDHUBAI VISHNU DEVAKAR
|
1825010WL0068536
|
SINDHUBAI VISHNU DEVAKAR
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35324
|
|
SINDHUBAI VISHNU DEVAKAR
|
()
|
|
56
|
MAHAGAON
|
MH-25-010-163-001/754
(SAWANA)
|
1825010000NRG23040820230550345
|
22/08/2023
|
gjanan ashokrao shendage
|
1825010WL0068536
|
gjanan ashokrao shendage
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35620
|
|
gjanan ashokrao shendage
|
()
|
|
57
|
MAHAGAON
|
MH-25-010-163-001/793
(SAWANA)
|
1825010000NRG23040820230550347
|
22/08/2023
|
Renuka Shankar Manvare
|
1825010WL0068536
|
Renuka Shankar Manvare
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35326
|
|
Renuka Shankar Manvare
|
()
|
|
58
|
MAHAGAON
|
MH-25-010-163-001/793
(SAWANA)
|
1825010000NRG23040820230550346
|
22/08/2023
|
Shankar Butta Manware
|
1825010WL0068536
|
Shankar Butta Manware
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3532B
|
|
Shankar Butta Manware
|
()
|
|
59
|
MAHAGAON
|
MH-25-010-163-001/929
(SAWANA)
|
1825010000NRG23040820230550348
|
22/08/2023
|
Mira Raju Garade
|
1825010WL0068536
|
Mira Raju Garade
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35622
|
|
Mira Raju Garade
|
()
|
|
60
|
MAHAGAON
|
MH-25-010-163-001/968
(SAWANA)
|
1825010000NRG23040820230550349
|
22/08/2023
|
Kondba Dattarao Shendage
|
1825010WL0068536
|
Kondba Dattarao Shendage
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3531F
|
|
Kondba Dattarao Shendage
|
()
|
|
61
|
MAHAGAON
|
MH-25-010-163-001/968
(SAWANA)
|
1825010000NRG23040820230550350
|
22/08/2023
|
Shiwaji Kondbarao Shendge
|
1825010WL0068536
|
Shiwaji Kondbarao Shendge
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35320
|
|
Shiwaji Kondbarao Shendge
|
()
|
|
62
|
MAHAGAON
|
MH-25-010-230-001/281
(MORATH)
|
1825010000NRG23040820230550463
|
22/08/2023
|
SHWETA SHARAD WANKHEDE
|
1825010WL0068543
|
SHWETA SHARAD WANKHEDE
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3531E
|
|
SHWETA SHARAD WANKHEDE
|
()
|
|
63
|
MAHAGAON
|
MH-25-010-230-001/79
(MORATH)
|
1825010000NRG23040820230550476
|
22/08/2023
|
Shobha Vinayak Ratnaparakhi
|
1825010WL0068543
|
Shobha Vinayak Ratnaparakhi
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3531B
|
|
Shobha Vinayak Ratnaparakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
64
|
MAHAGAON
|
MH-25-010-009-001/175
(KHADKA)
|
1825010000NRG23040820230550177
|
22/08/2023
|
Kavita Vishnu Wankhede
|
1825010WL0068522
|
Kavita Vishnu Wankhede
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3533F
|
|
MRS KAVITA VISHNU WANKHEDE
|
()
|
|
65
|
MAHAGAON
|
MH-25-010-009-001/45
(KHADKA)
|
1825010000NRG23040820230550178
|
22/08/2023
|
Sushila Sidharth Chaware
|
1825010WL0068522
|
Sushila Sidharth Chaware
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B355E8
|
|
MRS SUSHILA SHIDDHARTH CHAWARE
|
()
|
|
66
|
MAHAGAON
|
MH-25-010-009-001/5
(KHADKA)
|
1825010000NRG23040820230550179
|
22/08/2023
|
Rameshwar Tukaram Moratkar
|
1825010WL0068522
|
Rameshwar Tukaram Moratkar
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3533B
|
|
MR RAMESHWAR TUKARAM MARADKAR
|
()
|
|
67
|
MAHAGAON
|
MH-25-010-009-001/58
(KHADKA)
|
1825010000NRG23040820230550180
|
22/08/2023
|
GoDavari Bhaurao Borkar
|
1825010WL0068522
|
GoDavari Bhaurao Borkar
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35335
|
|
MRS GODAVARI BHAURAO BORKAR
|
()
|
|
68
|
MAHAGAON
|
MH-25-010-009-001/96
(KHADKA)
|
1825010000NRG23040820230550181
|
22/08/2023
|
banu pathan sherakhan
|
1825010WL0068522
|
banu pathan sherakhan
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3561E
|
|
MRS BANU SHERKHAN PATHAN
|
()
|
|
69
|
MAHAGAON
|
MH-25-010-024-001/137
(HINGANI)
|
1825010000NRG23040820230550183
|
22/08/2023
|
Madhukar Dashrath Khadase
|
1825010WL0068523
|
Madhukar Dashrath Khadase
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35613
|
|
MR MADHUKAR DASARU KHADSE
|
()
|
|
70
|
MAHAGAON
|
MH-25-010-024-001/137
(HINGANI)
|
1825010000NRG23040820230550184
|
22/08/2023
|
Maya Madhukar Khadase
|
1825010WL0068523
|
Maya Madhukar Khadase
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B355E6
|
|
MRS MAYA MADHUKAR KHADSE
|
()
|
|
71
|
MAHAGAON
|
MH-25-010-024-001/165
(HINGANI)
|
1825010000NRG23040820230550185
|
22/08/2023
|
Laxmibai Balu Shinde
|
1825010WL0068523
|
Laxmibai Balu Shinde
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E1
|
|
MRS LAXMI BALU SHINDE
|
()
|
|
72
|
MAHAGAON
|
MH-25-010-024-002/376
(HINGANI)
|
1825010000NRG23040820230550187
|
22/08/2023
|
KALPANA MANOJ KHADSE
|
1825010WL0068523
|
KALPANA MANOJ KHADSE
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35616
|
|
MR KALPANA MANOJ KHADSE
|
()
|
|
73
|
MAHAGAON
|
MH-25-010-024-002/376
(HINGANI)
|
1825010000NRG23040820230550186
|
22/08/2023
|
MANOJ MADHUKAR KHADSE
|
1825010WL0068523
|
MANOJ MADHUKAR KHADSE
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35615
|
|
MR MANOJ MADHUKAR KHADSE
|
()
|
|
74
|
MAHAGAON
|
MH-25-010-024-002/394
(HINGANI)
|
1825010000NRG23040820230550188
|
22/08/2023
|
Mansuka Keshva Shinde
|
1825010WL0068523
|
Mansuka Keshva Shinde
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355EC
|
|
MRS MANSUKHA KESHAV SHINDE
|
()
|
|
75
|
MAHAGAON
|
MH-25-010-060-001/155
(SHIRPUR)
|
1825010000NRG23040820230550212
|
22/08/2023
|
Ramesh Shankar Jogadande
|
1825010WL0068527
|
Ramesh Shankar Jogadande
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3561C
|
|
MR RAMESH SHANKAR JOGDANDE
|
()
|
|
76
|
MAHAGAON
|
MH-25-010-060-001/195
(SHIRPUR)
|
1825010000NRG23040820230550213
|
22/08/2023
|
Jyoti Dipak Kaste
|
1825010WL0068527
|
Jyoti Dipak Kaste
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35333
|
|
MRS JYOTI DIPAK KASHTE
|
()
|
|
77
|
MAHAGAON
|
MH-25-010-060-001/212
(SHIRPUR)
|
1825010000NRG23040820230550215
|
22/08/2023
|
SIKANDAR CHIMANAJI BANACHARE
|
1825010WL0068527
|
SIKANDAR CHIMANAJI BANACHARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CE
|
|
MR SIKANDAR CHIMNAJI BANCHARE
|
()
|
|
78
|
MAHAGAON
|
MH-25-010-060-001/212
(SHIRPUR)
|
1825010000NRG23040820230550216
|
22/08/2023
|
SIMATAI SINKAR VANCHARE
|
1825010WL0068527
|
SIMATAI SINKAR VANCHARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3532D
|
No Such Account
|
|
|
|
79
|
MAHAGAON
|
MH-25-010-060-001/275
(SHIRPUR)
|
1825010000NRG23040820230550220
|
22/08/2023
|
KAMLBAI DADARAO MADNE
|
1825010WL0068527
|
KAMLBAI DADARAO MADNE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D8
|
|
MRS KAMALABAI DADARAO MADANE
|
()
|
|
80
|
MAHAGAON
|
MH-25-010-060-001/275
(SHIRPUR)
|
1825010000NRG23040820230550219
|
22/08/2023
|
MAROTI DADARAO MADANE
|
1825010WL0068527
|
MAROTI DADARAO MADANE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355DF
|
|
MR MAROTI DADARAO MADANE
|
()
|
|
81
|
MAHAGAON
|
MH-25-010-060-001/277
(SHIRPUR)
|
1825010000NRG23040820230550221
|
22/08/2023
|
Prabhavati prakash dongre
|
1825010WL0068527
|
Prabhavati prakash dongre
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35610
|
|
MRS PRABHABAI PRAKASH DONGARE
|
()
|
|
82
|
MAHAGAON
|
MH-25-010-060-001/3008
(SHIRPUR)
|
1825010000NRG23040820230550222
|
22/08/2023
|
Dattarao Laxman Jadhao
|
1825010WL0068527
|
Dattarao Laxman Jadhao
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35339
|
|
MR DATTA LAXMAN JADHAO
|
()
|
|
83
|
MAHAGAON
|
MH-25-010-060-001/3008
(SHIRPUR)
|
1825010000NRG23040820230550223
|
22/08/2023
|
Usha Dattrao Jadhao
|
1825010WL0068527
|
Usha Dattrao Jadhao
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E0
|
|
MRS USHA DATTARAO JADHAV
|
()
|
|
84
|
MAHAGAON
|
MH-25-010-060-001/3023
(SHIRPUR)
|
1825010000NRG23040820230550224
|
22/08/2023
|
Vanita Maroti Madane
|
1825010WL0068527
|
Vanita Maroti Madane
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35611
|
|
MRS VANITA MAROTI MADANE
|
()
|
|
85
|
MAHAGAON
|
MH-25-010-060-001/339
(SHIRPUR)
|
1825010000NRG23040820230550225
|
22/08/2023
|
Pradip Shriram Bodkhe
|
1825010WL0068527
|
Pradip Shriram Bodkhe
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D4
|
|
MR PRADIP SHRIRAM BOKHARE
|
()
|
|
86
|
MAHAGAON
|
MH-25-010-060-001/339
(SHIRPUR)
|
1825010000NRG23040820230550226
|
22/08/2023
|
Revati Pradip Bodkhe
|
1825010WL0068527
|
Revati Pradip Bodkhe
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C6
|
|
MRS RAVITA PRANDIP BOKHARE
|
()
|
|
87
|
MAHAGAON
|
MH-25-010-060-001/378
(SHIRPUR)
|
1825010000NRG23040820230550227
|
22/08/2023
|
Lalita Dattrao Khandare
|
1825010WL0068527
|
Lalita Dattrao Khandare
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CA
|
|
MRS LALITA DATTARAO KHANDARE
|
()
|
|
88
|
MAHAGAON
|
MH-25-010-060-001/443
(SHIRPUR)
|
1825010000NRG23040820230550228
|
22/08/2023
|
Avinash Dasharath Khandare
|
1825010WL0068527
|
Avinash Dasharath Khandare
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D6
|
|
MR AVINASH DASHARATH KHANDARE
|
()
|
|
89
|
MAHAGAON
|
MH-25-010-060-001/443
(SHIRPUR)
|
1825010000NRG23040820230550229
|
22/08/2023
|
Puja Avinash Khandare
|
1825010WL0068527
|
Puja Avinash Khandare
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E9
|
|
MRS PUJA AVINASH KHANDARE
|
()
|
|
90
|
MAHAGAON
|
MH-25-010-060-001/445
(SHIRPUR)
|
1825010000NRG23040820230550230
|
22/08/2023
|
Vikas Dasharath Khandare
|
1825010WL0068527
|
Vikas Dasharath Khandare
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355EF
|
|
MR VIKAS DASHARATH KHANDARE
|
()
|
|
91
|
MAHAGAON
|
MH-25-010-060-001/445
(SHIRPUR)
|
1825010000NRG23040820230550231
|
22/08/2023
|
Vishramnt Vikas Khandare
|
1825010WL0068527
|
Vishramnt Vikas Khandare
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355EA
|
|
MRS VISHRANTI VIKAS KHANDARE
|
()
|
|
92
|
MAHAGAON
|
MH-25-010-060-001/68
(SHIRPUR)
|
1825010000NRG23040820230550232
|
22/08/2023
|
SUWARNMALA TUKARAM KHANDARE
|
1825010WL0068527
|
SUWARNMALA TUKARAM KHANDARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CC
|
|
MRS SUVARNMALA TUKARAM KHANDARE
|
()
|
|
93
|
MAHAGAON
|
MH-25-010-102-001/270
(TIWRANG)
|
1825010000NRG23040820230550239
|
22/08/2023
|
Baliram Rathod
|
1825010WL0068530
|
Baliram Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C3
|
|
MR BALIRAM BANDU RATHOD
|
()
|
|
94
|
MAHAGAON
|
MH-25-010-102-001/270
(TIWRANG)
|
1825010000NRG23040820230550240
|
22/08/2023
|
Sindubai Rathod
|
1825010WL0068530
|
Sindubai Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C4
|
|
MRS SINDHUBAI BALIRAM RATHOD
|
()
|
|
95
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG23040820230550242
|
22/08/2023
|
Nimabai Sandip Jadhao
|
1825010WL0068530
|
Nimabai Sandip Jadhao
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D9
|
|
MRS NEEMABAI SANDIP JADHAV
|
()
|
|
96
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG23040820230550241
|
22/08/2023
|
Sandip Vitthal Jadhao
|
1825010WL0068530
|
Sandip Vitthal Jadhao
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3533A
|
|
MR SANDIP VITTAL JADHAV
|
()
|
|
97
|
MAHAGAON
|
MH-25-010-102-001/444
(TIWRANG)
|
1825010000NRG23040820230550244
|
22/08/2023
|
jaishri vishnu jogdande
|
1825010WL0068530
|
jaishri vishnu jogdande
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C5
|
|
MRS JAYSHRI VISHNU JOGDANDE
|
()
|
|
98
|
MAHAGAON
|
MH-25-010-106-001/1040
(KALI(TEMBHI))
|
1825010000NRG23040820230550255
|
22/08/2023
|
Samadhan Kailas Pimpale
|
1825010WL0068532
|
Samadhan Kailas Pimpale
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35332
|
|
MR SAMADHAN KAILAS PIMPALE
|
()
|
|
99
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG23040820230550282
|
22/08/2023
|
Digambar Rama Mukade
|
1825010WL0068532
|
Digambar Rama Mukade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35334
|
|
MR DIGAMBAR RAMJI MUKADE
|
()
|
|
100
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG23040820230550284
|
22/08/2023
|
Pralhad Rama Mukade
|
1825010WL0068532
|
Pralhad Rama Mukade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35331
|
|
MR PRALHAD RAMJI MUKHADE
|
()
|
|
101
|
MAHAGAON
|
MH-25-010-148-001/154
(AMBODA)
|
1825010000NRG23040820230550303
|
22/08/2023
|
REKHATAI RAMRAO BABHALE
|
1825010WL0068535
|
REKHATAI RAMRAO BABHALE
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35619
|
|
MRS REKHA RAMRAO BABHALE
|
()
|
|
102
|
MAHAGAON
|
MH-25-010-148-001/252
(AMBODA)
|
1825010000NRG23040820230550310
|
22/08/2023
|
Balasaheb Dattarao Suresh
|
1825010WL0068535
|
Balasaheb Dattarao Suresh
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35336
|
|
MR BALASAHEB DATTARAO SUROSHE
|
()
|
|
103
|
MAHAGAON
|
MH-25-010-148-001/252
(AMBODA)
|
1825010000NRG23040820230550309
|
22/08/2023
|
Dattarao Shankarrao Suroshe
|
1825010WL0068535
|
Dattarao Shankarrao Suroshe
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B355EE
|
|
MR DATTARAO SHANKARRAO SUROSHE
|
()
|
|
104
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG23040820230550312
|
22/08/2023
|
KAVITA VIPUL HEDE
|
1825010WL0068535
|
KAVITA VIPUL HEDE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D0
|
|
MRS KAVITA VIPUL HEDE
|
()
|
|
105
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG23040820230550311
|
22/08/2023
|
VIPUL DATTARAO HEDE
|
1825010WL0068535
|
VIPUL DATTARAO HEDE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D1
|
|
MR VIPUL DATTARAV HEDE
|
()
|
|
106
|
MAHAGAON
|
MH-25-010-148-001/50
(AMBODA)
|
1825010000NRG23040820230550306
|
22/08/2023
|
dipak parasaram kanhekar
|
1825010WL0068535
|
dipak parasaram kanhekar
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35342
|
|
MR DIPAK PARSHRAM KANHEKAR
|
()
|
|
107
|
MAHAGAON
|
MH-25-010-148-001/50
(AMBODA)
|
1825010000NRG23040820230550305
|
22/08/2023
|
SUMAN PARSARAM KANHEKAR
|
1825010WL0068535
|
SUMAN PARSARAM KANHEKAR
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35617
|
|
MRS SUMAN PARASHURAM KANHEKAR
|
()
|
|
108
|
MAHAGAON
|
MH-25-010-148-001/506
(AMBODA)
|
1825010000NRG23040820230550314
|
22/08/2023
|
Swarupa Sudhir Kadam
|
1825010WL0068535
|
Swarupa Sudhir Kadam
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C9
|
|
MS SWARUPA SUDHIR KADAM
|
()
|
|
109
|
MAHAGAON
|
MH-25-010-148-001/586
(AMBODA)
|
1825010000NRG23040820230550304
|
22/08/2023
|
Swati Dipak Karhekar
|
1825010WL0068535
|
Swati Dipak Karhekar
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B355DA
|
|
MRS SWATI DIPAK KANHEKAR
|
()
|
|
110
|
MAHAGAON
|
MH-25-010-148-001/590
(AMBODA)
|
1825010000NRG23040820230550307
|
22/08/2023
|
Keshav Prabhakar Suroshe
|
1825010WL0068535
|
Keshav Prabhakar Suroshe
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3532E
|
|
MR KESHAV PRABHAKAR SUROSHE
|
()
|
|
111
|
MAHAGAON
|
MH-25-010-148-001/590
(AMBODA)
|
1825010000NRG23040820230550308
|
22/08/2023
|
Nanda Keshav Suroshe
|
1825010WL0068535
|
Nanda Keshav Suroshe
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B355ED
|
|
MRS NANDA KESHAV SUROSHE
|
()
|
|
112
|
MAHAGAON
|
MH-25-010-148-001/99
(AMBODA)
|
1825010000NRG23040820230550313
|
22/08/2023
|
GODAVARI MOHAN KADAM
|
1825010WL0068535
|
GODAVARI MOHAN KADAM
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35618
|
|
MRS GODAVARI MOHAN KADAM
|
()
|
|
113
|
MAHAGAON
|
MH-25-010-163-001/209
(SAWANA)
|
1825010000NRG23040820230550336
|
22/08/2023
|
Shobha Deshmukh
|
1825010WL0068536
|
Shobha Deshmukh
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B355C7
|
|
MRS SHOBHA DEVIDAS DESHMUKH
|
()
|
|
114
|
MAHAGAON
|
MH-25-010-207-001/141
(DAGADTHAR)
|
1825010000NRG23040820230550410
|
22/08/2023
|
Renuka Sanjay Bondhare
|
1825010WL0068539
|
Renuka Sanjay Bondhare
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35629
|
|
MRS RENUKA SANJAY BEDARE
|
()
|
|
115
|
MAHAGAON
|
MH-25-010-207-001/164
(DAGADTHAR)
|
1825010000NRG23040820230550411
|
22/08/2023
|
Avinash Sahebrao Dhale
|
1825010WL0068539
|
Avinash Sahebrao Dhale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3533C
|
|
MR AVINASH SAHEBRAO DHALE
|
()
|
|
116
|
MAHAGAON
|
MH-25-010-207-001/164
(DAGADTHAR)
|
1825010000NRG23040820230550413
|
22/08/2023
|
Lankabai Sahebrao Dhale
|
1825010WL0068539
|
Lankabai Sahebrao Dhale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3533D
|
|
MISS LANKABAI SAHEBRAO DHALE
|
()
|
|
117
|
MAHAGAON
|
MH-25-010-207-001/164
(DAGADTHAR)
|
1825010000NRG23040820230550412
|
22/08/2023
|
Sangita Avinash Dhale
|
1825010WL0068539
|
Sangita Avinash Dhale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3533E
|
|
MISS SANGITA AVINASH DHALE
|
()
|
|
118
|
MAHAGAON
|
MH-25-010-207-001/197
(DAGADTHAR)
|
1825010000NRG23040820230550415
|
22/08/2023
|
Fulsing Bhiku Rathod
|
1825010WL0068539
|
Fulsing Bhiku Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355DB
|
|
MR FULSING BHIKU RATHOD
|
()
|
|
119
|
MAHAGAON
|
MH-25-010-207-001/197
(DAGADTHAR)
|
1825010000NRG23040820230550416
|
22/08/2023
|
Vanita Fulsing Rathod
|
1825010WL0068539
|
Vanita Fulsing Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355DE
|
|
MRS VANITA FULSING RATHOD
|
()
|
|
120
|
MAHAGAON
|
MH-25-010-207-001/217
(DAGADTHAR)
|
1825010000NRG23040820230550417
|
22/08/2023
|
santosh vasanta ade
|
1825010WL0068539
|
santosh vasanta ade
|
00415
|
SBIN0003900
|
768
|
768
|
Processed
|
15/09/2023
|
|
N082301B355D5
|
|
MR SANTOSH VASANTA ADE
|
()
|
|
121
|
MAHAGAON
|
MH-25-010-207-001/249
(DAGADTHAR)
|
1825010000NRG23040820230550419
|
22/08/2023
|
Bebi Sahebrao Rithe
|
1825010WL0068539
|
Bebi Sahebrao Rithe
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B3560F
|
|
MS BEBITAI SAHEBRAO RITHE
|
()
|
|
122
|
MAHAGAON
|
MH-25-010-207-001/450
(DAGADTHAR)
|
1825010000NRG23040820230550420
|
22/08/2023
|
Datta Sahebrao Dhale
|
1825010WL0068539
|
Datta Sahebrao Dhale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3561D
|
|
MR DATTA SAHEBRAO DHALE
|
()
|
|
123
|
MAHAGAON
|
MH-25-010-207-001/50
(DAGADTHAR)
|
1825010000NRG23040820230550423
|
22/08/2023
|
Asha Parlad Shelke
|
1825010WL0068539
|
Asha Parlad Shelke
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D7
|
|
MRS ASHA PRALHAD SHELAKE
|
()
|
|
124
|
MAHAGAON
|
MH-25-010-207-001/50
(DAGADTHAR)
|
1825010000NRG23040820230550422
|
22/08/2023
|
Parlad Shamrao Shelke
|
1825010WL0068539
|
Parlad Shamrao Shelke
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35330
|
|
MR PRALHAD SHAMRAO SHELKE
|
()
|
|
125
|
MAHAGAON
|
MH-25-010-207-001/579
(DAGADTHAR)
|
1825010000NRG23040820230550424
|
22/08/2023
|
Gajanan Yadav Wagh
|
1825010WL0068539
|
Gajanan Yadav Wagh
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E3
|
|
MR GAJANAN YADAV WAGH
|
()
|
|
126
|
MAHAGAON
|
MH-25-010-207-001/5987
(DAGADTHAR)
|
1825010000NRG23040820230550426
|
22/08/2023
|
Durgabai Vasram Ade
|
1825010WL0068539
|
Durgabai Vasram Ade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3560E
|
|
MS DURGABAI VASRAM ADE
|
()
|
|
127
|
MAHAGAON
|
MH-25-010-207-001/5987
(DAGADTHAR)
|
1825010000NRG23040820230550425
|
22/08/2023
|
Vasram Jemla Adae
|
1825010WL0068539
|
Vasram Jemla Adae
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E2
|
|
MR VASRAM JEMALA ADAE
|
()
|
|
128
|
MAHAGAON
|
MH-25-010-207-001/8-A
(DAGADTHAR)
|
1825010000NRG23040820230550427
|
22/08/2023
|
Shashikala Dadarao Rawate
|
1825010WL0068539
|
Shashikala Dadarao Rawate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35341
|
|
MRS SHASHIKALA DADARAO RAVATE
|
()
|
|
129
|
MAHAGAON
|
MH-25-010-207-001/8-A
(DAGADTHAR)
|
1825010000NRG23040820230550428
|
22/08/2023
|
Sonali Tanaji Rawate
|
1825010WL0068539
|
Sonali Tanaji Rawate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CB
|
|
MRS SONALI TANAJI RAVTE
|
()
|
|
130
|
MAHAGAON
|
MH-25-010-229-001/288
(DHARMOHA)
|
1825010000NRG23040820230550450
|
22/08/2023
|
Digambar Namdev Bhise
|
1825010WL0068542
|
Digambar Namdev Bhise
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B3560C
|
|
MR DIGAMBAR NAMDEV BHISE
|
()
|
|
131
|
MAHAGAON
|
MH-25-010-230-001/141
(MORATH)
|
1825010000NRG23040820230550454
|
22/08/2023
|
APPARAO KONDABARAO WANKHEDE
|
1825010WL0068543
|
APPARAO KONDABARAO WANKHEDE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E7
|
|
MR APPARAO KONDABARAO WANKHEDE
|
()
|
|
132
|
MAHAGAON
|
MH-25-010-230-001/141
(MORATH)
|
1825010000NRG23040820230550457
|
22/08/2023
|
Punam Ravi Wankhede
|
1825010WL0068543
|
Punam Ravi Wankhede
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355EB
|
|
MRS PUNAM RAVI WANKHEDE
|
()
|
|
133
|
MAHAGAON
|
MH-25-010-230-001/141
(MORATH)
|
1825010000NRG23040820230550456
|
22/08/2023
|
Ravi Apparao Wankhede
|
1825010WL0068543
|
Ravi Apparao Wankhede
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35614
|
|
MR RAVI APPARAO WANKHEDE
|
()
|
|
134
|
MAHAGAON
|
MH-25-010-230-001/141
(MORATH)
|
1825010000NRG23040820230550455
|
22/08/2023
|
Shobha Apparao Wankhede
|
1825010WL0068543
|
Shobha Apparao Wankhede
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CF
|
|
MRS SHOBHA APPARAO WANKHEDE
|
()
|
|
135
|
MAHAGAON
|
MH-25-010-230-001/218
(MORATH)
|
1825010000NRG23040820230550460
|
22/08/2023
|
MANKARNA DIGAMBAR PAVANE
|
1825010WL0068543
|
MANKARNA DIGAMBAR PAVANE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D3
|
|
MRS MANKARNA DIGAMBAR PAVNE
|
()
|
|
136
|
MAHAGAON
|
MH-25-010-230-001/481
(MORATH)
|
1825010000NRG23040820230550467
|
22/08/2023
|
AVINASH DATTARAO PAWANE
|
1825010WL0068543
|
AVINASH DATTARAO PAWANE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355C8
|
|
MR AVINASH DATTARAO PAWANE
|
()
|
|
137
|
MAHAGAON
|
MH-25-010-230-001/542
(MORATH)
|
1825010000NRG23040820230550468
|
22/08/2023
|
GAJANAN VINAYAK RATNAPARKHI
|
1825010WL0068543
|
GAJANAN VINAYAK RATNAPARKHI
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3532F
|
|
MR GAJANAN VINAYAK RATNAPARAKHI
|
()
|
|
138
|
MAHAGAON
|
MH-25-010-230-001/542
(MORATH)
|
1825010000NRG23040820230550469
|
22/08/2023
|
MANGALA GAJANAN RATNAPARKHI
|
1825010WL0068543
|
MANGALA GAJANAN RATNAPARKHI
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E5
|
|
MRS MANGALA GAJANAN RATNPARKHI
|
()
|
|
139
|
MAHAGAON
|
MH-25-010-230-001/6
(MORATH)
|
1825010000NRG23040820230550472
|
22/08/2023
|
datta satwa pavane
|
1825010WL0068543
|
datta satwa pavane
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3561A
|
|
MR DATTA SATAVA PAVANE
|
()
|
|
140
|
MAHAGAON
|
MH-25-010-245-001/139
(KASOLA)
|
1825010000NRG23040820230550488
|
22/08/2023
|
SAVITA DATTA VALALE
|
1825010WL0068544
|
SAVITA DATTA VALALE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355DC
|
|
MRS SAWITA DATTA WALAVE
|
()
|
|
141
|
MAHAGAON
|
MH-25-010-245-001/19
(KASOLA)
|
1825010000NRG23040820230550477
|
22/08/2023
|
Tulasibai D Burakule
|
1825010WL0068544
|
Tulasibai D Burakule
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35338
|
|
MRS TULSHI DATTA BURKULE
|
()
|
|
142
|
MAHAGAON
|
MH-25-010-245-001/208
(KASOLA)
|
1825010000NRG23040820230550478
|
22/08/2023
|
Pandurang Narayan Rathod
|
1825010WL0068544
|
Pandurang Narayan Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355D2
|
|
MR PANDURANG NARAYAN RATHOD
|
()
|
|
143
|
MAHAGAON
|
MH-25-010-245-001/221
(KASOLA)
|
1825010000NRG23040820230550479
|
22/08/2023
|
Namdeo Amru Chavhan
|
1825010WL0068544
|
Namdeo Amru Chavhan
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35340
|
|
MR NAMDEO AMRU CHAVHAN
|
()
|
|
144
|
MAHAGAON
|
MH-25-010-245-001/243
(KASOLA)
|
1825010000NRG23040820230550498
|
22/08/2023
|
Anita Sanjay Pawar
|
1825010WL0068544
|
Anita Sanjay Pawar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355DD
|
|
MRS ANITA SANJAY PAWAR
|
()
|
|
145
|
MAHAGAON
|
MH-25-010-245-001/269
(KASOLA)
|
1825010000NRG23040820230550482
|
22/08/2023
|
MANJU KESHAV CHAVHAN
|
1825010WL0068544
|
MANJU KESHAV CHAVHAN
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3561B
|
|
MRS MANJU KESHAV CHAVHAN
|
()
|
|
146
|
MAHAGAON
|
MH-25-010-245-001/32
(KASOLA)
|
1825010000NRG23040820230550483
|
22/08/2023
|
Kaushalya Shelkar
|
1825010WL0068544
|
Kaushalya Shelkar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35337
|
|
MR KAUSAL GOVINDA SHELKAR
|
()
|
|
147
|
MAHAGAON
|
MH-25-010-245-001/6009
(KASOLA)
|
1825010000NRG23040820230550490
|
22/08/2023
|
ARCHANA SHIVASHANAKR KHANDARE
|
1825010WL0068544
|
ARCHANA SHIVASHANAKR KHANDARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3560D
|
|
MRS ARCHANA SHIVSHANKAR KHANDARE
|
()
|
|
148
|
MAHAGAON
|
MH-25-010-245-001/6009
(KASOLA)
|
1825010000NRG23040820230550489
|
22/08/2023
|
SHIVASHANKAR BHAURAO KHANDARE
|
1825010WL0068544
|
SHIVASHANKAR BHAURAO KHANDARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35612
|
|
MR SHIVSHANKAR BHAVRAO KHANDARE
|
()
|
|
149
|
MAHAGAON
|
MH-25-010-245-001/85
(KASOLA)
|
1825010000NRG23040820230550494
|
22/08/2023
|
RUKHAMABAI DILIP VALAKE
|
1825010WL0068544
|
RUKHAMABAI DILIP VALAKE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355E4
|
|
MRS RUKHAMABAI DILIP WALALE
|
()
|
|
150
|
MAHAGAON
|
MH-25-010-248-001/249
(BRAMHI)
|
1825010000NRG23040820230550507
|
22/08/2023
|
Premila Sudhakar Khokle
|
1825010WL0068545
|
Premila Sudhakar Khokle
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355CD
|
|
MRS PRAMILABAI SUDHAKAR KHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147456
|
147456
|
|
|
|
|
|
|
|
|
151
|
MAHAGAON
|
MH-25-010-102-001/79
(TIWRANG)
|
1825010000NRG23040820230550247
|
22/08/2023
|
DyaneShwar Hari Jadhao
|
1825010WL0068530
|
DyaneShwar Hari Jadhao
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F2
|
|
MR DYANESHWAR HARI JADHAV
|
()
|
|
152
|
MAHAGAON
|
MH-25-010-111-001/37
(ANANTWADI)
|
1825010000NRG23040820230550294
|
22/08/2023
|
Manisha Santosh Ade
|
1825010WL0068533
|
Manisha Santosh Ade
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F1
|
|
MRS MANISHA SANTOSH ADE
|
()
|
|
153
|
MAHAGAON
|
MH-25-010-111-002/208
(ANANTWADI)
|
1825010000NRG23040820230550296
|
22/08/2023
|
Vandanabai Ganpat Chavhan
|
1825010WL0068533
|
Vandanabai Ganpat Chavhan
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F0
|
|
MRS VANDANA GANPAT CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
154
|
MAHAGAON
|
MH-25-010-106-001/396
(KALI(TEMBHI))
|
1825010000NRG23040820230550272
|
22/08/2023
|
Lalita Laxman Ranmale
|
1825010WL0068532
|
Lalita Laxman Ranmale
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F3
|
|
MS LALITA LAXMAN RANMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
155
|
MAHAGAON
|
MH-25-010-024-001/104
(HINGANI)
|
1825010000NRG23040820230550182
|
22/08/2023
|
Kanbarao Anandrao Kachgunde
|
1825010WL0068523
|
Kanbarao Anandrao Kachgunde
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F4
|
|
Kanbarao Anandrao Kachgunde
|
()
|
|
156
|
MAHAGAON
|
MH-25-010-229-001/26
(DHARMOHA)
|
1825010000NRG23040820230550448
|
22/08/2023
|
AMOL SAHEBARAO KHANDARE
|
1825010WL0068542
|
AMOL SAHEBARAO KHANDARE
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3560B
|
|
AMOL SAHEBARAO KHANDARE
|
()
|
|
157
|
MAHAGAON
|
MH-25-010-229-001/26
(DHARMOHA)
|
1825010000NRG23040820230550449
|
22/08/2023
|
MINAKSHI AMOL KHANDARE
|
1825010WL0068542
|
MINAKSHI AMOL KHANDARE
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3560A
|
|
MINAKSHI AMOL KHANDARE
|
()
|
|
158
|
MAHAGAON
|
MH-25-010-229-001/698
(DHARMOHA)
|
1825010000NRG23040820230550451
|
22/08/2023
|
Santosh Maroti Bhise
|
1825010WL0068542
|
Santosh Maroti Bhise
|
00468
|
UBIN0543853
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B355F5
|
|
Santosh Maroti Bhise
|
()
|
|
159
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG23040820230550453
|
22/08/2023
|
manda ramabhau khandare
|
1825010WL0068542
|
manda ramabhau khandare
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35609
|
|
manda ramabhau khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
160
|
MAHAGAON
|
MH-25-010-060-001/201
(SHIRPUR)
|
1825010000NRG23040820230550214
|
22/08/2023
|
Dinesh Prakash Dongare
|
1825010WL0068527
|
Dinesh Prakash Dongare
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355FE
|
|
Dinesh Prakash Dongare
|
()
|
|
161
|
MAHAGAON
|
MH-25-010-060-001/216
(SHIRPUR)
|
1825010000NRG23040820230550218
|
22/08/2023
|
Godavari Murlidhar Khandare
|
1825010WL0068527
|
Godavari Murlidhar Khandare
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35600
|
|
Godavari Murlidhar Khandare
|
()
|
|
162
|
MAHAGAON
|
MH-25-010-106-001/957
(KALI(TEMBHI))
|
1825010000NRG23040820230550291
|
22/08/2023
|
Laxman Baliram Hulgunde
|
1825010WL0068532
|
Laxman Baliram Hulgunde
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35606
|
|
Laxman Baliram Hulgunde
|
()
|
|
163
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG23040820230550452
|
22/08/2023
|
Rambhau Kisan Khandare
|
1825010WL0068542
|
Rambhau Kisan Khandare
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35608
|
|
Rambhau Kisan Khandare
|
()
|
|
164
|
MAHAGAON
|
MH-25-010-245-001/148
(KASOLA)
|
1825010000NRG23040820230550496
|
22/08/2023
|
Ravindra Narayan Pawar
|
1825010WL0068544
|
Ravindra Narayan Pawar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35603
|
|
Ravindra Narayan Pawar
|
()
|
|
165
|
MAHAGAON
|
MH-25-010-245-001/237
(KASOLA)
|
1825010000NRG23040820230550480
|
22/08/2023
|
Vandanabai Premdas Rathod
|
1825010WL0068544
|
Vandanabai Premdas Rathod
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35604
|
|
Vandanabai Premdas Rathod
|
()
|
|
166
|
MAHAGAON
|
MH-25-010-245-001/257
(KASOLA)
|
1825010000NRG23040820230550481
|
22/08/2023
|
Dhurpata Sonba Kharate
|
1825010WL0068544
|
Dhurpata Sonba Kharate
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F9
|
|
Dhurpata Sonba Kharate
|
()
|
|
167
|
MAHAGAON
|
MH-25-010-245-001/432
(KASOLA)
|
1825010000NRG23040820230550484
|
22/08/2023
|
Sangitabai Ramesh Bhange
|
1825010WL0068544
|
Sangitabai Ramesh Bhange
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35628
|
|
Sangitabai Ramesh Bhange
|
()
|
|
168
|
MAHAGAON
|
MH-25-010-245-001/528-A
(KASOLA)
|
1825010000NRG23040820230550486
|
22/08/2023
|
Sunita Parasram Rathod
|
1825010WL0068544
|
Sunita Parasram Rathod
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355FB
|
|
Sunita Parasram Rathod
|
()
|
|
169
|
MAHAGAON
|
MH-25-010-245-001/529
(KASOLA)
|
1825010000NRG23040820230550497
|
22/08/2023
|
Arvind Mohan Jadhav
|
1825010WL0068544
|
Arvind Mohan Jadhav
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35627
|
|
Arvind Mohan Jadhav
|
()
|
|
170
|
MAHAGAON
|
MH-25-010-245-001/642
(KASOLA)
|
1825010000NRG23040820230550495
|
22/08/2023
|
Shilpa Dipak Pawar
|
1825010WL0068544
|
Shilpa Dipak Pawar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35605
|
|
Shilpa Dipak Pawar
|
()
|
|
171
|
MAHAGAON
|
MH-25-010-245-001/7
(KASOLA)
|
1825010000NRG23040820230550491
|
22/08/2023
|
Jijabai Bhaurao Khandare
|
1825010WL0068544
|
Jijabai Bhaurao Khandare
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355FA
|
|
Jijabai Bhaurao Khandare
|
()
|
|
172
|
MAHAGAON
|
MH-25-010-245-001/728
(KASOLA)
|
1825010000NRG23040820230550492
|
22/08/2023
|
Kapil Govindrao Shelkar
|
1825010WL0068544
|
Kapil Govindrao Shelkar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F7
|
|
Kapil Govindrao Shelkar
|
()
|
|
173
|
MAHAGAON
|
MH-25-010-248-001/105
(BRAMHI)
|
1825010000NRG23040820230550503
|
22/08/2023
|
Sanjay Shreeram Khokale
|
1825010WL0068545
|
Sanjay Shreeram Khokale
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F8
|
|
Sanjay Shreeram Khokale
|
()
|
|
174
|
MAHAGAON
|
MH-25-010-248-001/124
(BRAMHI)
|
1825010000NRG23040820230550504
|
22/08/2023
|
Santosh Balu Kale
|
1825010WL0068545
|
Santosh Balu Kale
|
00468
|
UBIN0543888
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082301B35607
|
|
Santosh Balu Kale
|
()
|
|
175
|
MAHAGAON
|
MH-25-010-248-001/239
(BRAMHI)
|
1825010000NRG23040820230550505
|
22/08/2023
|
Narayan nagoji salawe
|
1825010WL0068545
|
Narayan nagoji salawe
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355F6
|
|
Narayan nagoji salawe
|
()
|
|
176
|
MAHAGAON
|
MH-25-010-248-001/384
(BRAMHI)
|
1825010000NRG23040820230550508
|
22/08/2023
|
Dnyaneshwar Uttam Khokle
|
1825010WL0068545
|
Dnyaneshwar Uttam Khokle
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35602
|
|
Dnyaneshwar Uttam Khokle
|
()
|
|
177
|
MAHAGAON
|
MH-25-010-248-001/406
(BRAMHI)
|
1825010000NRG23040820230550510
|
22/08/2023
|
Kiran Manoj Lokhande
|
1825010WL0068545
|
Kiran Manoj Lokhande
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355FC
|
|
Kiran Manoj Lokhande
|
()
|
|
178
|
MAHAGAON
|
MH-25-010-248-001/406
(BRAMHI)
|
1825010000NRG23040820230550509
|
22/08/2023
|
Manoj Waman Lokhande
|
1825010WL0068545
|
Manoj Waman Lokhande
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B355FD
|
|
Manoj Waman Lokhande
|
()
|
|
179
|
MAHAGAON
|
MH-25-010-248-001/415
(BRAMHI)
|
1825010000NRG23040820230550512
|
22/08/2023
|
Rupa Ramesh Kale
|
1825010WL0068545
|
Rupa Ramesh Kale
|
00468
|
UBIN0543888
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082301B355FF
|
|
Rupa Ramesh Kale
|
()
|
|
180
|
MAHAGAON
|
MH-25-010-248-001/539
(BRAMHI)
|
1825010000NRG23040820230550513
|
22/08/2023
|
Gajanan Narayan Lokhande
|
1825010WL0068545
|
Gajanan Narayan Lokhande
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35601
|
|
Gajanan Narayan Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
181
|
MAHAGAON
|
MH-25-010-102-001/714
(TIWRANG)
|
1825010000NRG23040820230550245
|
22/08/2023
|
Mukinda Dhondba Kamble
|
1825010WL0068530
|
Mukinda Dhondba Kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352F5
|
|
Mukinda Dhondba Kamble
|
()
|
|
182
|
MAHAGAON
|
MH-25-010-102-001/779
(TIWRANG)
|
1825010000NRG23040820230550246
|
22/08/2023
|
Kamlibai Harichand Jadhav
|
1825010WL0068530
|
Kamlibai Harichand Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352F6
|
|
Kamlibai Harichand Jadhav
|
()
|
|
183
|
MAHAGAON
|
MH-25-010-111-001/37
(ANANTWADI)
|
1825010000NRG23040820230550293
|
22/08/2023
|
Santosh Kisan Ade
|
1825010WL0068533
|
Santosh Kisan Ade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352F4
|
|
Santosh Kisan Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
184
|
MAHAGAON
|
MH-25-010-230-001/650
(MORATH)
|
1825010000NRG23040820230550473
|
22/08/2023
|
KAVITA ANIL PAWANE
|
1825010WL0068543
|
KAVITA ANIL PAWANE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3532C
|
|
KAVITA ANIL PAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310784
|
310784
|
|
|
|
|
|
|
|