|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-058-001/191
(PADLI)
|
1815006000NRG24110720230328336
|
27/07/2023
|
MIRABAI SANTOSH HUD
|
1815006WL0018120
|
MIRABAI SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079DD
|
|
MIRABAI SANTOSH HUD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-058-001/191
(PADLI)
|
1815006000NRG24040620230131018
|
27/07/2023
|
MIRABAI SANTOSH HUD
|
1815006WL0007798
|
MIRABAI SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079DC
|
|
MIRABAI SANTOSH HUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-035-001/54
(SHEVATA)
|
1815006000NRG24040620230131014
|
27/07/2023
|
KANTABAI SANJAY GORE
|
1815006WL0007795
|
KANTABAI SANJAY GORE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030079DE
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-028-001/473
(PATEGAON)
|
1815006000NRG24160620230208139
|
27/07/2023
|
AMOL MADHAV MAGRE
|
1815006WL0012007
|
AMOL MADHAV MAGRE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030079DF
|
|
AMOL MADHAV MAGRE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24240520230067220
|
27/07/2023
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0004427
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E0
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-102-001/2677
(BIDKIN)
|
1815006000NRG24110720230328198
|
27/07/2023
|
SACHIN BABURAO DHARME
|
1815006WL0018105
|
SACHIN BABURAO DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A08
|
|
SACHIN BABURAO DHARME
|
()
|
|
7
|
PAITHAN
|
MH-15-006-102-001/2810
(BIDKIN)
|
1815006000NRG24110720230328199
|
27/07/2023
|
KARBHARI NAGOJI DHARME
|
1815006WL0018105
|
KARBHARI NAGOJI DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A09
|
|
KARBHARI NAGOJI DHARME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-015-001/232
(PACHOD KH)
|
1815006000NRG24240520230066612
|
27/07/2023
|
PARABHAKAR BHAGWAN WAGH
|
1815006WL0004380
|
PARABHAKAR BHAGWAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A14
|
|
PARABHAKAR BHAGWAN WAGH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-015-001/28
(PACHOD KH)
|
1815006000NRG24230720230396952
|
27/07/2023
|
KAUSHALYABAI RAOSAHEB WAGH
|
1815006WL0021488
|
KAUSHALYABAI RAOSAHEB WAGH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A67
|
|
KAUSHALYABAI RAOSAHEB WAGH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24230720230396953
|
27/07/2023
|
UMESH ASHOK SHINDE
|
1815006WL0021489
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A3E
|
|
UMESH ASHOK SHINDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24230720230396954
|
27/07/2023
|
UMESH ASHOK SHINDE
|
1815006WL0021489
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A3F
|
|
UMESH ASHOK SHINDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24110720230328361
|
27/07/2023
|
UMESH ASHOK SHINDE
|
1815006WL0018128
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A3D
|
|
UMESH ASHOK SHINDE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24230720230396934
|
27/07/2023
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0021481
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A4F
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24230720230396937
|
27/07/2023
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0021481
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A50
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24110720230328343
|
27/07/2023
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0018123
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A4E
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24230720230396930
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0021481
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A4D
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
17
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24230720230396931
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0021481
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A48
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
18
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24230720230396939
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0021481
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A49
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
19
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24160520230045171
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0002822
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A4A
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24040620230131021
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0007800
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A4B
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
21
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24040620230131022
|
27/07/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0007800
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A4C
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
22
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24110720230328339
|
27/07/2023
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL0018122
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A56
|
|
MIRABAI BHAGCHAND NAVALE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24110720230328340
|
27/07/2023
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL0018122
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A57
|
|
MIRABAI BHAGCHAND NAVALE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24040620230131013
|
27/07/2023
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL0007794
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A55
|
|
MIRABAI BHAGCHAND NAVALE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24240520230067230
|
27/07/2023
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL0004429
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A54
|
|
MIRABAI BHAGCHAND NAVALE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24050720230306497
|
27/07/2023
|
RADHABAI BHIMA GHANGHAV
|
1815006WL0016936
|
RADHABAI BHIMA GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A38
|
|
RADHABAI BHIMA GHANGHAV
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24050720230306498
|
27/07/2023
|
RADHABAI BHIMA GHANGHAV
|
1815006WL0016936
|
RADHABAI BHIMA GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A39
|
|
RADHABAI BHIMA GHANGHAV
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24040620230131056
|
27/07/2023
|
RADHABAI BHIMA GHANGHAV
|
1815006WL0007813
|
RADHABAI BHIMA GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A37
|
|
RADHABAI BHIMA GHANGHAV
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/266
(PACHOD ( BK ))
|
1815006000NRG24240520230067462
|
27/07/2023
|
EKNATH YASHAVANT GHULE
|
1815006WL0004445
|
EKNATH YASHAVANT GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A00
|
|
EKNATH YASHAVANT GHULE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/266
(PACHOD ( BK ))
|
1815006000NRG24240520230067463
|
27/07/2023
|
EKNATH YASHAVANT GHULE
|
1815006WL0004445
|
EKNATH YASHAVANT GHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A01
|
|
EKNATH YASHAVANT GHULE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-075-001/107
(THERGAON)
|
1815006000NRG24040620230131009
|
27/07/2023
|
SUMAN DIGAMBAR ZHARKAR
|
1815006WL0007793
|
SUMAN DIGAMBAR ZHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A28
|
|
SUMAN DIGAMBAR ZHARKAR
|
()
|
|
32
|
PAITHAN
|
MH-15-006-075-001/107
(THERGAON)
|
1815006000NRG24040620230131010
|
27/07/2023
|
SUMAN DIGAMBAR ZHARKAR
|
1815006WL0007793
|
SUMAN DIGAMBAR ZHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A29
|
|
SUMAN DIGAMBAR ZHARKAR
|
()
|
|
33
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24040620230131012
|
27/07/2023
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL0007793
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A6B
|
|
RAVINDRA JAGANNATH PIWAL
|
()
|
|
34
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24240520230067229
|
27/07/2023
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL0004428
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A6A
|
|
RAVINDRA JAGANNATH PIWAL
|
()
|
|
35
|
PAITHAN
|
MH-15-006-075-001/986
(THERGAON)
|
1815006000NRG24240520230067226
|
27/07/2023
|
ankush dagdu akhsande
|
1815006WL0004428
|
ankush dagdu akhsande
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A45
|
|
ankush dagdu akhsande
|
()
|
|
36
|
PAITHAN
|
MH-15-006-075-001/986
(THERGAON)
|
1815006000NRG24240520230067225
|
27/07/2023
|
ankush dagdu akhsande
|
1815006WL0004428
|
ankush dagdu akhsande
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A44
|
|
ankush dagdu akhsande
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24040620230131083
|
27/07/2023
|
ASHABAI MAGRE
|
1815006WL0007817
|
ASHABAI MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072303007A68
|
No Such Account
|
|
|
|
38
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24110720230328208
|
27/07/2023
|
RAMESH KACHRU POTPHODE
|
1815006WL0018108
|
RAMESH KACHRU POTPHODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A0D
|
|
RAMESH KACHRU POTPHODE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24110720230328220
|
27/07/2023
|
RAMESH KACHRU POTPHODE
|
1815006WL0018108
|
RAMESH KACHRU POTPHODE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A0E
|
|
RAMESH KACHRU POTPHODE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24040620230131084
|
27/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0007817
|
PANCHAFULA RAHUL MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A47
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24110720230328233
|
27/07/2023
|
VISHNU KERUBA HATAGALE
|
1815006WL0018108
|
VISHNU KERUBA HATAGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A69
|
|
VISHNU KERUBA HATAGALE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24230720230396945
|
27/07/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0021485
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A63
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24110720230328230
|
27/07/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0018108
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A61
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
44
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24110720230328222
|
27/07/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0018108
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A62
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
45
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24110720230328234
|
27/07/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0018108
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A26
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
46
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24110720230328209
|
27/07/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL0018108
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A65
|
|
BABURAO RAMBHAU PANJARKAR
|
()
|
|
47
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24110720230328217
|
27/07/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL0018108
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A66
|
|
BABURAO RAMBHAU PANJARKAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24040620230131085
|
27/07/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL0007817
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A64
|
|
BABURAO RAMBHAU PANJARKAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24040620230131086
|
27/07/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL0007817
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A25
|
|
NANDA BABURAO PANJAKAR
|
()
|
|
50
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24110720230328218
|
27/07/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL0018108
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A24
|
|
NANDA BABURAO PANJAKAR
|
()
|
|
51
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24110720230328210
|
27/07/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL0018108
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A23
|
|
NANDA BABURAO PANJAKAR
|
()
|
|
52
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24110720230328211
|
27/07/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL0018108
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A07
|
|
PANJARKAR BHIMA BABURAO
|
()
|
|
53
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24110720230328219
|
27/07/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL0018108
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A05
|
|
PANJARKAR BHIMA BABURAO
|
()
|
|
54
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24040620230131087
|
27/07/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL0007817
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A06
|
|
PANJARKAR BHIMA BABURAO
|
()
|
|
55
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24110720230328216
|
27/07/2023
|
GANESH GOPALRAO THOKE
|
1815006WL0018108
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A03
|
|
GANESH GOPALRAO THOKE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24110720230328212
|
27/07/2023
|
GANESH GOPALRAO THOKE
|
1815006WL0018108
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A04
|
|
GANESH GOPALRAO THOKE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24040620230131088
|
27/07/2023
|
GANESH GOPALRAO THOKE
|
1815006WL0007817
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A02
|
|
GANESH GOPALRAO THOKE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24040620230131089
|
27/07/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL0007817
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
02/08/2023
|
|
N072303007A40
|
|
KAMRUBI YUSUF SHAIKH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24110720230328225
|
27/07/2023
|
SUSHILA KACHRU AHIRE
|
1815006WL0018108
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A2D
|
|
SUSHILA KACHRU AHIRE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24040620230131090
|
27/07/2023
|
SUSHILA KACHRU AHIRE
|
1815006WL0007817
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A2E
|
|
SUSHILA KACHRU AHIRE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24110720230328227
|
27/07/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL0018108
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A22
|
|
SHABANA ISLAM SHAIKH
|
()
|
|
62
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24110720230328226
|
27/07/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL0018108
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
02/08/2023
|
|
N072303007A21
|
|
SHABANA ISLAM SHAIKH
|
()
|
|
63
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24230720230396946
|
27/07/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL0021485
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A20
|
|
SHABANA ISLAM SHAIKH
|
()
|
|
64
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24110720230328237
|
27/07/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL0018108
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A1F
|
|
SHABANA ISLAM SHAIKH
|
()
|
|
65
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24110720230328236
|
27/07/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL0018108
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A6E
|
|
SHAIKH SAJJO MASTAN
|
()
|
|
66
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24230720230396947
|
27/07/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL0021485
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A6D
|
|
SHAIKH SAJJO MASTAN
|
()
|
|
67
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24040620230131091
|
27/07/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL0007817
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A6C
|
|
SHAIKH SAJJO MASTAN
|
()
|
|
68
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24040620230131092
|
27/07/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL0007817
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A34
|
|
RAMESH GOPALRAO DHOKE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24110720230328213
|
27/07/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL0018108
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A32
|
|
RAMESH GOPALRAO DHOKE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24110720230328215
|
27/07/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL0018108
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072303007A33
|
|
RAMESH GOPALRAO DHOKE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-086-001/870
(KOLI BODKHA)
|
1815006000NRG24110720230328214
|
27/07/2023
|
BHIMASHANKAR KERUBA THOKE
|
1815006WL0018108
|
BHIMASHANKAR KERUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A3C
|
|
BHIMASHANKAR KERUBA THOKE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-086-001/870
(KOLI BODKHA)
|
1815006000NRG24040620230131093
|
27/07/2023
|
BHIMASHANKAR KERUBA THOKE
|
1815006WL0007817
|
BHIMASHANKAR KERUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A3B
|
|
BHIMASHANKAR KERUBA THOKE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-086-001/870
(KOLI BODKHA)
|
1815006000NRG24040620230131023
|
27/07/2023
|
BHIMASHANKAR KERUBA THOKE
|
1815006WL0007801
|
BHIMASHANKAR KERUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A3A
|
|
BHIMASHANKAR KERUBA THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97978
|
97978
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24240520230066709
|
27/07/2023
|
VASANT RAMBAHU JADHAV
|
1815006WL0004392
|
VASANT RAMBAHU JADHAV
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A27
|
|
VASANT RAMBAHU JADHAV
|
()
|
|
75
|
PAITHAN
|
MH-15-006-096-001/107
(WARUDI BK)
|
1815006000NRG24240520230066592
|
27/07/2023
|
SUMAN KALYAN GALDHAR
|
1815006WL0004374
|
SUMAN KALYAN GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A43
|
|
SUMAN KALYAN GALDHAR
|
()
|
|
76
|
PAITHAN
|
MH-15-006-096-001/258
(WARUDI BK)
|
1815006000NRG24240520230066593
|
27/07/2023
|
DATTATRYE LAXMAN GALDHAR
|
1815006WL0004374
|
DATTATRYE LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A35
|
|
DATTATRYE LAXMAN GALDHAR
|
()
|
|
77
|
PAITHAN
|
MH-15-006-096-001/260
(WARUDI BK)
|
1815006000NRG24240520230066594
|
27/07/2023
|
GANESH SOMNATH KUMAVAT
|
1815006WL0004374
|
GANESH SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A2F
|
|
GANESH SOMNATH KUMAVAT
|
()
|
|
78
|
PAITHAN
|
MH-15-006-105-001/373
(PACHALGAON)
|
1815006000NRG24040620230131058
|
27/07/2023
|
LATABAI NANASAHEB BOMBLE
|
1815006WL0007814
|
LATABAI NANASAHEB BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A41
|
|
LATABAI NANASAHEB BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7652
|
7652
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-070-001/1003
(APEGAON)
|
1815006000NRG24110720230328328
|
27/07/2023
|
DNYANESHWAR RAVASAHEB AUTE
|
1815006WL0018116
|
DNYANESHWAR RAVASAHEB AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A42
|
|
DNYANESHWAR RAVASAHEB AUTE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-072-001/106
(INDEGAON)
|
1815006000NRG24240520230066684
|
27/07/2023
|
SHANKAR DINKAR SUPEKAR
|
1815006WL0004388
|
SHANKAR DINKAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A2A
|
|
SHANKAR DINKAR SUPEKAR
|
()
|
|
81
|
PAITHAN
|
MH-15-006-072-001/188
(INDEGAON)
|
1815006000NRG24110720230328327
|
27/07/2023
|
LAXMAN TARACHAND PARMESHWAR
|
1815006WL0018115
|
LAXMAN TARACHAND PARMESHWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A6F
|
|
LAXMAN TARACHAND PARMESHWAR
|
()
|
|
82
|
PAITHAN
|
MH-15-006-072-001/53
(INDEGAON)
|
1815006000NRG24240520230066686
|
27/07/2023
|
GANESH SHANKAR BHANWAR
|
1815006WL0004388
|
GANESH SHANKAR BHANWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A70
|
|
GANESH SHANKAR BHANWAR
|
()
|
|
83
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24110720230328324
|
27/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL0018115
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A5A
|
|
BAPU RAVSAHEB BABAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24110720230328325
|
27/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL0018115
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A5B
|
|
BAPU RAVSAHEB BABAR
|
()
|
|
85
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24110720230328326
|
27/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL0018115
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A5C
|
|
BAPU RAVSAHEB BABAR
|
()
|
|
86
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24040620230131029
|
27/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL0007804
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
02/08/2023
|
|
N072303007A58
|
|
BAPU RAVSAHEB BABAR
|
()
|
|
87
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24040620230131030
|
27/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL0007804
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A59
|
|
BAPU RAVSAHEB BABAR
|
()
|
|
88
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24240520230066724
|
27/07/2023
|
SHRIDHAR
|
1815006WL0004394
|
SHRIDHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A71
|
|
SHRIDHAR
|
()
|
|
89
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24240520230066731
|
27/07/2023
|
BABASAHEB VAMAN NIKALJE
|
1815006WL0004395
|
BABASAHEB VAMAN NIKALJE
|
00051
|
MAHB0000510
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072303007A36
|
|
BABASAHEB VAMAN NIKALJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16426
|
16426
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24230720230396938
|
27/07/2023
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL0021481
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A51
|
|
BHAGYASHRI BADRINARAYAN SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-088-001/1403
(BOKUD JALGAON)
|
1815006000NRG24040620230131045
|
27/07/2023
|
POOJA BADRINATH SHINDE
|
1815006WL0007811
|
POOJA BADRINATH SHINDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030079FC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-001-002/43
(PAITHAN KHEDA)
|
1815006000NRG24240520230066609
|
27/07/2023
|
RUKHMANBAI TARACHAND GHUNGARDE
|
1815006WL0004378
|
RUKHMANBAI TARACHAND GHUNGARDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030079FA
|
Account closed
|
|
|
|
93
|
PAITHAN
|
MH-15-006-001-002/43
(PAITHAN KHEDA)
|
1815006000NRG24040620230131016
|
27/07/2023
|
RUKHMANBAI TARACHAND GHUNGARDE
|
1815006WL0007797
|
RUKHMANBAI TARACHAND GHUNGARDE
|
00078
|
CNRB0005269
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N0723030079FB
|
Account closed
|
|
|
|
94
|
PAITHAN
|
MH-15-006-098-001/115
(MULANI WADGAON)
|
1815006000NRG24040620230131019
|
27/07/2023
|
KAKASAHEB NAMDEV ETHAPE
|
1815006WL0007799
|
KAKASAHEB NAMDEV ETHAPE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030079EF
|
|
KAKASAHEB NAMDEV ETHAPE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-098-001/115
(MULANI WADGAON)
|
1815006000NRG24040620230131020
|
27/07/2023
|
KAKASAHEB NAMDEV ETHAPE
|
1815006WL0007799
|
KAKASAHEB NAMDEV ETHAPE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079F0
|
|
KAKASAHEB NAMDEV ETHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-025-001/539
(HIRADPURI)
|
1815006000NRG24240520230066689
|
27/07/2023
|
VISHNU DADA JADHAV
|
1815006WL0004389
|
VISHNU DADA JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E2
|
|
VISHNU DADA JADHAV
|
()
|
|
97
|
PAITHAN
|
MH-15-006-025-001/551
(HIRADPURI)
|
1815006000NRG24240520230066690
|
27/07/2023
|
BHIVAJI RAMBHAU VIR
|
1815006WL0004389
|
BHIVAJI RAMBHAU VIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E1
|
|
BHIVAJI RAMBHAU VIR
|
()
|
|
98
|
PAITHAN
|
MH-15-006-025-001/576
(HIRADPURI)
|
1815006000NRG24240520230066691
|
27/07/2023
|
SAMBHAJI RANGNATH JADHAV
|
1815006WL0004389
|
SAMBHAJI RANGNATH JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E6
|
|
SAMBHAJI RANGNATH JADHAV
|
()
|
|
99
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG24240520230066692
|
27/07/2023
|
DNYANESHVAR VITTHALRAO RASAL
|
1815006WL0004389
|
DNYANESHVAR VITTHALRAO RASAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E5
|
|
DNYANESHVAR VITTHALRAO RASAL
|
()
|
|
100
|
PAITHAN
|
MH-15-006-067-001/1529
(VIHAMANDWA)
|
1815006000NRG24110720230328329
|
27/07/2023
|
SHAHURAO FAKIRA DHAYKAR
|
1815006WL0018117
|
SHAHURAO FAKIRA DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030079E9
|
Account closed
|
|
|
|
101
|
PAITHAN
|
MH-15-006-067-001/545
(VIHAMANDWA)
|
1815006000NRG24110720230328331
|
27/07/2023
|
RATAN UTTAMRAO BANSODE
|
1815006WL0018117
|
RATAN UTTAMRAO BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E8
|
|
RATAN UTTAMRAO BANSODE
|
()
|
|
102
|
PAITHAN
|
MH-15-006-067-001/612
(VIHAMANDWA)
|
1815006000NRG24110720230328330
|
27/07/2023
|
VISHNU BHANUDAS KAPSE
|
1815006WL0018117
|
VISHNU BHANUDAS KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030079E7
|
Account closed
|
|
|
|
103
|
PAITHAN
|
MH-15-006-091-001/595
(AWADE UCHEGAON)
|
1815006000NRG24240520230066732
|
27/07/2023
|
BHAUSAHEB SHRIMANT LANDAGE
|
1815006WL0004395
|
BHAUSAHEB SHRIMANT LANDAGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E3
|
|
BHAUSAHEB SHRIMANT LANDAGE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24040620230131025
|
27/07/2023
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL0007802
|
TARACHAND RAGHUNATH KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079E4
|
|
TARACHAND RAGHUNATH KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
105
|
PAITHAN
|
MH-15-006-039-001/183
(DONGAON)
|
1815006000NRG24050720230306523
|
27/07/2023
|
APPASHEB VITHAL TAMBE
|
1815006WL0016940
|
APPASHEB VITHAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079EA
|
|
APPASHEB VITHAL TAMBE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-039-001/183
(DONGAON)
|
1815006000NRG24050720230306526
|
27/07/2023
|
APPASHEB VITHAL TAMBE
|
1815006WL0016940
|
APPASHEB VITHAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079FD
|
|
APPASHEB VITHAL TAMBE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-039-001/183
(DONGAON)
|
1815006000NRG24050720230306527
|
27/07/2023
|
APPASHEB VITHAL TAMBE
|
1815006WL0016940
|
APPASHEB VITHAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079FE
|
|
APPASHEB VITHAL TAMBE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24050720230306524
|
27/07/2023
|
NIVARATTI SONABAPU TAMBE
|
1815006WL0016940
|
NIVARATTI SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079F8
|
|
NIVARATTI SONABAPU TAMBE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24050720230306525
|
27/07/2023
|
NIVARATTI SONABAPU TAMBE
|
1815006WL0016940
|
NIVARATTI SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079F9
|
|
NIVARATTI SONABAPU TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24240520230066600
|
27/07/2023
|
DADASAHEB ANKUSH DILWALE
|
1815006WL0004374
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079F7
|
|
DADASAHEB ANKUSH DILWALE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24240520230066598
|
27/07/2023
|
DADASAHEB ANKUSH DILWALE
|
1815006WL0004374
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030079F6
|
|
DADASAHEB ANKUSH DILWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-024-001/14
(SHEKTA)
|
1815006000NRG24240520230066603
|
27/07/2023
|
TRYAMBAK GOTIRAM KHANDAGALE
|
1815006WL0004377
|
TRYAMBAK GOTIRAM KHANDAGALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AA6
|
|
TRYAMBAK GOTIRAM KHANDAGALE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-024-001/248
(SHEKTA)
|
1815006000NRG24240520230066606
|
27/07/2023
|
RAVAN JANARDHAN BHAVAR
|
1815006WL0004377
|
RAVAN JANARDHAN BHAVAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AA7
|
|
RAVAN JANARDHAN BHAVAR
|
()
|
|
114
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24240520230066682
|
27/07/2023
|
EKNATH KADUBAL KALASKAR
|
1815006WL0004387
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AA9
|
|
EKNATH KADUBAL KALASKAR
|
()
|
|
115
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24240520230066683
|
27/07/2023
|
NARMADABAI EKANTH KALASKAR
|
1815006WL0004387
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AAA
|
|
NARMADABAI EKANTH KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
116
|
PAITHAN
|
MH-15-006-033-001/85
(NARAYANGAON)
|
1815006000NRG24240520230066638
|
27/07/2023
|
PUSHAPA PARMESHVAR NAVALE
|
1815006WL0004382
|
PUSHAPA PARMESHVAR NAVALE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007FE2
|
|
MRS PUSHAPA PARMESHVAR NAVALE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-049-001/441
(ANANDPUR)
|
1815006000NRG24110720230328345
|
27/07/2023
|
ANIL ASHOKRAO KUTE
|
1815006WL0018124
|
ANIL ASHOKRAO KUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A98
|
|
MR ANIL AASHOKRAO KUTE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24240520230066652
|
27/07/2023
|
ASHA BAI GANPAT KAKDE
|
1815006WL0004384
|
ASHA BAI GANPAT KAKDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A97
|
|
MRS ASHABAI GANPAT KAKADE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24240520230066657
|
27/07/2023
|
KALPANA BHASKAR KATAMBE
|
1815006WL0004384
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A80
|
|
MRS KALPANA BHASKAR KOTAMBE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24040620230131027
|
27/07/2023
|
KALPANA BHASKAR KATAMBE
|
1815006WL0007803
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
720
|
720
|
Processed
|
02/08/2023
|
|
N072303007A82
|
|
MRS KALPANA BHASKAR KOTAMBE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24040620230131026
|
27/07/2023
|
KALPANA BHASKAR KATAMBE
|
1815006WL0007803
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A81
|
|
MRS KALPANA BHASKAR KOTAMBE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24160520230045192
|
27/07/2023
|
KALPANA BHASKAR KATAMBE
|
1815006WL0002825
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A7F
|
|
MRS KALPANA BHASKAR KOTAMBE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-083-001/196
(RAHATGAON)
|
1815006000NRG24160520230045196
|
27/07/2023
|
JAYASHRI RAM KOLHE
|
1815006WL0002827
|
JAYASHRI RAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A8B
|
|
RAM MANIK KOLHE JAYSHREE RAM KOLHE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-083-001/196
(RAHATGAON)
|
1815006000NRG24050720230306501
|
27/07/2023
|
JAYASHRI RAM KOLHE
|
1815006WL0016937
|
JAYASHRI RAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A8E
|
|
RAM MANIK KOLHE JAYSHREE RAM KOLHE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-083-001/196
(RAHATGAON)
|
1815006000NRG24050720230306506
|
27/07/2023
|
JAYASHRI RAM KOLHE
|
1815006WL0016937
|
JAYASHRI RAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A8F
|
|
RAM MANIK KOLHE JAYSHREE RAM KOLHE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-083-001/196
(RAHATGAON)
|
1815006000NRG24240520230067217
|
27/07/2023
|
JAYASHRI RAM KOLHE
|
1815006WL0004427
|
JAYASHRI RAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A8C
|
|
RAM MANIK KOLHE JAYSHREE RAM KOLHE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-083-001/196
(RAHATGAON)
|
1815006000NRG24280620230265744
|
27/07/2023
|
JAYASHRI RAM KOLHE
|
1815006WL0015111
|
JAYASHRI RAM KOLHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A8D
|
|
RAM MANIK KOLHE JAYSHREE RAM KOLHE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-083-001/202
(RAHATGAON)
|
1815006000NRG24170620230212886
|
27/07/2023
|
RENUKADAS CHANDRABHAN GORE
|
1815006WL0012320
|
RENUKADAS CHANDRABHAN GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007FE0
|
|
MR RENUKADAS CHANDRABHAN GORE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-083-001/202
(RAHATGAON)
|
1815006000NRG24170620230212890
|
27/07/2023
|
RENUKADAS CHANDRABHAN GORE
|
1815006WL0012320
|
RENUKADAS CHANDRABHAN GORE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
02/08/2023
|
|
N072303007FE1
|
|
MR RENUKADAS CHANDRABHAN GORE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24170620230212892
|
27/07/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL0012320
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A7D
|
|
MISS KUSUMBAI DAULAT MISAL
|
()
|
|
131
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24170620230212893
|
27/07/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL0012320
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A7E
|
|
MISS KUSUMBAI DAULAT MISAL
|
()
|
|
132
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24160520230045197
|
27/07/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL0002827
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A7B
|
|
MISS KUSUMBAI DAULAT MISAL
|
()
|
|
133
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24240520230067218
|
27/07/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL0004427
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A7C
|
|
MISS KUSUMBAI DAULAT MISAL
|
()
|
|
134
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24050720230306502
|
27/07/2023
|
RAHIBAI EKNATH LASURE
|
1815006WL0016937
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD0
|
|
MISS RAHIIBAI EKNATH LASURE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24050720230306505
|
27/07/2023
|
RAHIBAI EKNATH LASURE
|
1815006WL0016937
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD1
|
|
MISS RAHIIBAI EKNATH LASURE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24110720230328283
|
27/07/2023
|
RAHIBAI EKNATH LASURE
|
1815006WL0018110
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD2
|
|
MISS RAHIIBAI EKNATH LASURE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24050720230306503
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0016937
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A95
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
138
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24020620230125577
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0007485
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A93
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
139
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24160520230045198
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0002827
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A90
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
140
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24240520230067219
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0004427
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A91
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
141
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24240520230067223
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0004427
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A92
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
142
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24280620230265745
|
27/07/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL0015111
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A94
|
|
MR SITARAM SAKHRAM WALEKAR
|
()
|
|
143
|
PAITHAN
|
MH-15-006-083-001/675
(RAHATGAON)
|
1815006000NRG24110720230328284
|
27/07/2023
|
KAMAL RAJU SAPKAL
|
1815006WL0018110
|
KAMAL RAJU SAPKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD3
|
|
MRS KAMAL RAJU SAPKAL
|
()
|
|
144
|
PAITHAN
|
MH-15-006-083-001/70
(RAHATGAON)
|
1815006000NRG24110720230328285
|
27/07/2023
|
CHANDRABHAGA LAXMAN BHATKUDE
|
1815006WL0018110
|
CHANDRABHAGA LAXMAN BHATKUDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AAB
|
|
MISS CHANDRABHAGABAI LAXMAN BHATKUDE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24050720230306504
|
27/07/2023
|
NIRGUNABAI SAJAY GORE
|
1815006WL0016937
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007A79
|
Account closed
|
|
|
|
146
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24110720230328286
|
27/07/2023
|
NIRGUNABAI SAJAY GORE
|
1815006WL0018110
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007A7A
|
Account closed
|
|
|
|
147
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24170620230212887
|
27/07/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL0012320
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A9E
|
|
MR KACHARU SAHEBRAO PACHODE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24170620230212891
|
27/07/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL0012320
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
02/08/2023
|
|
N072303007A9D
|
|
MR KACHARU SAHEBRAO PACHODE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-083-001/989
(RAHATGAON)
|
1815006000NRG24170620230212888
|
27/07/2023
|
RUKHAMINI SURESH RAUT
|
1815006WL0012320
|
RUKHAMINI SURESH RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007AC5
|
|
MS RUKHAMINI SURESH RAUT
|
()
|
|
150
|
PAITHAN
|
MH-15-006-083-001/989
(RAHATGAON)
|
1815006000NRG24170620230212889
|
27/07/2023
|
RUKHAMINI SURESH RAUT
|
1815006WL0012320
|
RUKHAMINI SURESH RAUT
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
02/08/2023
|
|
N072303007AC6
|
|
MS RUKHAMINI SURESH RAUT
|
()
|
|
151
|
PAITHAN
|
MH-15-006-083-001/989
(RAHATGAON)
|
1815006000NRG24240520230067221
|
27/07/2023
|
RUKHAMINI SURESH RAUT
|
1815006WL0004427
|
RUKHAMINI SURESH RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC3
|
|
MS RUKHAMINI SURESH RAUT
|
()
|
|
152
|
PAITHAN
|
MH-15-006-083-001/989
(RAHATGAON)
|
1815006000NRG24240520230067222
|
27/07/2023
|
RUKHAMINI SURESH RAUT
|
1815006WL0004427
|
RUKHAMINI SURESH RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC4
|
|
MS RUKHAMINI SURESH RAUT
|
()
|
|
153
|
PAITHAN
|
MH-15-006-105-001/249
(PACHALGAON)
|
1815006000NRG24040620230131057
|
27/07/2023
|
SHIVAM BHAGCHAND BOMBLE
|
1815006WL0007814
|
SHIVAM BHAGCHAND BOMBLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FE3
|
|
MR SHIVAM BHAGCHAND BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55974
|
55974
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-069-001/50
(KATPUR)
|
1815006000NRG24240520230066653
|
27/07/2023
|
CHTRAPATI SHANKER DAHIHANDE
|
1815006WL0004384
|
CHTRAPATI SHANKER DAHIHANDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007AA2
|
|
MR ANIL CHATRAPATI DAHIHANDE
|
()
|
|
155
|
PAITHAN
|
MH-15-006-069-001/512
(KATPUR)
|
1815006000NRG24040620230131028
|
27/07/2023
|
Monika Raj Natkar
|
1815006WL0007803
|
Monika Raj Natkar
|
00415
|
SBIN0018950
|
155
|
155
|
Processed
|
02/08/2023
|
|
N072303007FE4
|
|
MRS MONIKA RAJ NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
156
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24230720230396935
|
27/07/2023
|
ASHOK DILIP NEHALE
|
1815006WL0021481
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AB7
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
157
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24230720230396936
|
27/07/2023
|
ASHOK DILIP NEHALE
|
1815006WL0021481
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AB8
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24110720230328344
|
27/07/2023
|
ASHOK DILIP NEHALE
|
1815006WL0018123
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007AB6
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24170620230212894
|
27/07/2023
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL0012320
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
275
|
275
|
Processed
|
02/08/2023
|
|
N072303007A9A
|
|
MR MAHADEV PARMESHWAR KHARSADE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24280620230265746
|
27/07/2023
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL0015111
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A99
|
|
MR MAHADEV PARMESHWAR KHARSADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-005-001/2219
(KADETHAN (KH))
|
1815006000NRG24240520230066663
|
27/07/2023
|
GOVIND SANJAY RAIND
|
1815006WL0004386
|
GOVIND SANJAY RAIND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FE8
|
|
MR GOVINDA SANJAY RAIND
|
()
|
|
162
|
PAITHAN
|
MH-15-006-005-001/360
(KADETHAN (KH))
|
1815006000NRG24240520230066667
|
27/07/2023
|
PARAJI TRIMBAK LANGOTE
|
1815006WL0004386
|
PARAJI TRIMBAK LANGOTE
|
00415
|
SBIN0020421
|
960
|
960
|
Processed
|
02/08/2023
|
|
N072303007A9B
|
|
MR PARAJI TRIMBAK LANGOTE
|
()
|
|
163
|
PAITHAN
|
MH-15-006-005-001/418
(KADETHAN (KH))
|
1815006000NRG24240520230066668
|
27/07/2023
|
KUSUM NARAYAN KATUSHE
|
1815006WL0004386
|
KUSUM NARAYAN KATUSHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A83
|
|
MRS KUSUM NARAYAN KALUSHE
|
()
|
|
164
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG24240520230066669
|
27/07/2023
|
RAMNATH PANDHARINATH UMBHASE
|
1815006WL0004386
|
RAMNATH PANDHARINATH UMBHASE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A96
|
|
MR RAMNATH PANDHRINATH UBHASHE
|
()
|
|
165
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24240520230066670
|
27/07/2023
|
SOMINATH PARAJI LANGOTE
|
1815006WL0004386
|
SOMINATH PARAJI LANGOTE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A84
|
|
MR SOMNATH PARAJI LANGOTE
|
()
|
|
166
|
PAITHAN
|
MH-15-006-005-001/513
(KADETHAN (KH))
|
1815006000NRG24240520230066673
|
27/07/2023
|
ROSHNI PRASAD KHADE
|
1815006WL0004386
|
ROSHNI PRASAD KHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007ABA
|
|
MRS ROSHNI PRASAD KHADE
|
()
|
|
167
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24240520230066674
|
27/07/2023
|
KRUSHANA HARIBHAU MULE
|
1815006WL0004386
|
KRUSHANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007AA8
|
|
MR KRISHNA HARIBHAU MULY
|
()
|
|
168
|
PAITHAN
|
MH-15-006-005-001/69
(KADETHAN (KH))
|
1815006000NRG24240520230066675
|
27/07/2023
|
PRASAD MANOHARRAO KHADE
|
1815006WL0004386
|
PRASAD MANOHARRAO KHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FEC
|
|
MR PRASAD MANOHAR KHADE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-005-001/81
(KADETHAN (KH))
|
1815006000NRG24240520230066678
|
27/07/2023
|
BHAUSAHEB RAMRAO SHINDE
|
1815006WL0004386
|
BHAUSAHEB RAMRAO SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FE9
|
|
MR BHAUSAHEB RAMRAO SHINDE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-005-002/655
(KADETHAN (KH))
|
1815006000NRG24240520230066681
|
27/07/2023
|
DNYANDEO VINAYAK SANGALE
|
1815006WL0004386
|
DNYANDEO VINAYAK SANGALE
|
00415
|
SBIN0020421
|
1002
|
1002
|
Processed
|
02/08/2023
|
|
N072303007AB4
|
|
MR DNYANDEO VINAYAKRAO SANGLE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24230720230396957
|
27/07/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0021492
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007ABD
|
Account closed
|
|
|
|
172
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24040620230131015
|
27/07/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0007796
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007ABE
|
Account closed
|
|
|
|
173
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24110720230328363
|
27/07/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0018130
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007ABC
|
Account closed
|
|
|
|
174
|
PAITHAN
|
MH-15-006-012-001/208
(GHAREGAON)
|
1815006000NRG24110720230328362
|
27/07/2023
|
KOMAL KISHOR WAGHMARE
|
1815006WL0018129
|
KOMAL KISHOR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007ABB
|
Account closed
|
|
|
|
175
|
PAITHAN
|
MH-15-006-031-001/102
(ADGAON JAWALE)
|
1815006000NRG24230720230396956
|
27/07/2023
|
KANTABAI RUSTUM JAWALE
|
1815006WL0021491
|
KANTABAI RUSTUM JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC8
|
|
MR RUSTUM TATYARAV JAWALE
|
()
|
|
176
|
PAITHAN
|
MH-15-006-031-001/102
(ADGAON JAWALE)
|
1815006000NRG24160520230045166
|
27/07/2023
|
KANTABAI RUSTUM JAWALE
|
1815006WL0002819
|
KANTABAI RUSTUM JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007AC7
|
|
MR RUSTUM TATYARAV JAWALE
|
()
|
|
177
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24160520230045169
|
27/07/2023
|
SUMANBAI BABASAHEB GARJE
|
1815006WL0002821
|
SUMANBAI BABASAHEB GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007A85
|
Account closed
|
|
|
|
178
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24040620230131042
|
27/07/2023
|
SUMANBAI BABASAHEB GARJE
|
1815006WL0007810
|
SUMANBAI BABASAHEB GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007A86
|
Account closed
|
|
|
|
179
|
PAITHAN
|
MH-15-006-034-001/841
(BRAMHANGAON)
|
1815006000NRG24040620230131044
|
27/07/2023
|
SHAIKH SOHEL SHAIKH SALIM
|
1815006WL0007810
|
SHAIKH SOHEL SHAIKH SALIM
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FDC
|
|
MR SHAIKH SOHEL SHAIKH SALIM
|
()
|
|
180
|
PAITHAN
|
MH-15-006-034-001/841
(BRAMHANGAON)
|
1815006000NRG24040620230131043
|
27/07/2023
|
SHAIKH SOHEL SHAIKH SALIM
|
1815006WL0007810
|
SHAIKH SOHEL SHAIKH SALIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FDB
|
|
MR SHAIKH SOHEL SHAIKH SALIM
|
()
|
|
181
|
PAITHAN
|
MH-15-006-034-001/841
(BRAMHANGAON)
|
1815006000NRG24160520230045170
|
27/07/2023
|
SHAIKH SOHEL SHAIKH SALIM
|
1815006WL0002821
|
SHAIKH SOHEL SHAIKH SALIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FDA
|
|
MR SHAIKH SOHEL SHAIKH SALIM
|
()
|
|
182
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24240720230397762
|
27/07/2023
|
DEVIDAS CHAGAN RATHOD
|
1815006WL0021563
|
DEVIDAS CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FE5
|
|
MR DEVIDAS CHHAGAN RATHOD
|
()
|
|
183
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24240720230397763
|
27/07/2023
|
DEVIDAS CHAGAN RATHOD
|
1815006WL0021563
|
DEVIDAS CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FE6
|
|
MR DEVIDAS CHHAGAN RATHOD
|
()
|
|
184
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24240720230397764
|
27/07/2023
|
DEVIDAS CHAGAN RATHOD
|
1815006WL0021563
|
DEVIDAS CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FE7
|
|
MR DEVIDAS CHHAGAN RATHOD
|
()
|
|
185
|
PAITHAN
|
MH-15-006-038-001/84
(ANTARWALI KHADI)
|
1815006000NRG24040620230131096
|
27/07/2023
|
JAMUNA TULSIDAS DHIGULE
|
1815006WL0007819
|
JAMUNA TULSIDAS DHIGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007AB1
|
Account closed
|
|
|
|
186
|
PAITHAN
|
MH-15-006-038-001/84
(ANTARWALI KHADI)
|
1815006000NRG24040620230131097
|
27/07/2023
|
JAMUNA TULSIDAS DHIGULE
|
1815006WL0007819
|
JAMUNA TULSIDAS DHIGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007AB2
|
Account closed
|
|
|
|
187
|
PAITHAN
|
MH-15-006-044-001/1028
(EKTUNI)
|
1815006000NRG24110720230328351
|
27/07/2023
|
KADUBAI SANDU MAKHARE
|
1815006WL0018125
|
KADUBAI SANDU MAKHARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Rejected
|
02/08/2023
|
|
N072303007FDE
|
Account closed
|
|
|
|
188
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24240520230066696
|
27/07/2023
|
KALPANA RAJU GOLDE
|
1815006WL0004390
|
KALPANA RAJU GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AA3
|
|
MR RAJU RAMBHAU GOLDE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24040620230131037
|
27/07/2023
|
KALPANA RAJU GOLDE
|
1815006WL0007807
|
KALPANA RAJU GOLDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007AA4
|
|
MR RAJU RAMBHAU GOLDE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24040620230131094
|
27/07/2023
|
KALPANA RAJU GOLDE
|
1815006WL0007818
|
KALPANA RAJU GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AA5
|
|
MR RAJU RAMBHAU GOLDE
|
()
|
|
191
|
PAITHAN
|
MH-15-006-044-001/1078
(EKTUNI)
|
1815006000NRG24230720230396940
|
27/07/2023
|
NANDABAI RAMBHAU KAPSE
|
1815006WL0021482
|
NANDABAI RAMBHAU KAPSE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007FEB
|
|
MRS NANDABAI RAMBHAU KAPSE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-044-001/1078
(EKTUNI)
|
1815006000NRG24110720230328350
|
27/07/2023
|
NANDABAI RAMBHAU KAPSE
|
1815006WL0018125
|
NANDABAI RAMBHAU KAPSE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007FEA
|
|
MRS NANDABAI RAMBHAU KAPSE
|
()
|
|
193
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24040620230131095
|
27/07/2023
|
MIRA GULAB GORE
|
1815006WL0007818
|
MIRA GULAB GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007A87
|
Account closed
|
|
|
|
194
|
PAITHAN
|
MH-15-006-057-001/1396
(PACHOD ( BK ))
|
1815006000NRG24040620230131053
|
27/07/2023
|
SARITA AJAY DHARKAR
|
1815006WL0007813
|
SARITA AJAY DHARKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A8A
|
|
MRS SARITA AJAY DHARKAR
|
()
|
|
195
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24040620230131050
|
27/07/2023
|
SHRIKANT LAXMAN BHAVLE
|
1815006WL0007812
|
SHRIKANT LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007FD9
|
Account closed
|
|
|
|
196
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24040620230131046
|
27/07/2023
|
SHRIKANT LAXMAN BHAVLE
|
1815006WL0007812
|
SHRIKANT LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072303007FD8
|
Account closed
|
|
|
|
197
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24040620230131049
|
27/07/2023
|
SHUBHAM ANNASAHEB THORE
|
1815006WL0007812
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD5
|
|
MR SHUBHAM ANNASAHEB THORE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24040620230131047
|
27/07/2023
|
SHUBHAM ANNASAHEB THORE
|
1815006WL0007812
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FD4
|
|
MR SHUBHAM ANNASAHEB THORE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24110720230328332
|
27/07/2023
|
SHUBHAM ANNASAHEB THORE
|
1815006WL0018118
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FD7
|
|
MR SHUBHAM ANNASAHEB THORE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24170620230212895
|
27/07/2023
|
SHUBHAM ANNASAHEB THORE
|
1815006WL0012321
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FD6
|
|
MR SHUBHAM ANNASAHEB THORE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24160520230045202
|
27/07/2023
|
Shakuntala Sampatrav Gite
|
1815006WL0002828
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FCD
|
|
MRS SHAKUNTALA SANPAT GITE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24040620230131040
|
27/07/2023
|
Shakuntala Sampatrav Gite
|
1815006WL0007809
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FCE
|
|
MRS SHAKUNTALA SANPAT GITE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24230720230396955
|
27/07/2023
|
Shakuntala Sampatrav Gite
|
1815006WL0021490
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FCF
|
|
MRS SHAKUNTALA SANPAT GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66526
|
66526
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24240520230066636
|
27/07/2023
|
APPASAHEB LAXMAN NAVLE
|
1815006WL0004382
|
APPASAHEB LAXMAN NAVLE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007AB5
|
|
MR BAPPASAHEB LAXMAN NAVLE
|
()
|
|
205
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24160520230045193
|
27/07/2023
|
RAVI MADHAV GIRI
|
1815006WL0002826
|
RAVI MADHAV GIRI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072303007AAC
|
Account closed
|
|
|
|
206
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24040620230131038
|
27/07/2023
|
RAVI MADHAV GIRI
|
1815006WL0007808
|
RAVI MADHAV GIRI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072303007AAD
|
Account closed
|
|
|
|
207
|
PAITHAN
|
MH-15-006-071-001/712
(DHORKIN)
|
1815006000NRG24240520230066697
|
27/07/2023
|
DWARKABAI KARBHARI THORAT
|
1815006WL0004391
|
DWARKABAI KARBHARI THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FCC
|
|
MRS DWARKABAI KARBHARI THORAT
|
()
|
|
208
|
PAITHAN
|
MH-15-006-071-001/712
(DHORKIN)
|
1815006000NRG24160520230045195
|
27/07/2023
|
DWARKABAI KARBHARI THORAT
|
1815006WL0002826
|
DWARKABAI KARBHARI THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FCB
|
|
MRS DWARKABAI KARBHARI THORAT
|
()
|
|
209
|
PAITHAN
|
MH-15-006-071-001/712
(DHORKIN)
|
1815006000NRG24160520230045194
|
27/07/2023
|
DWARKABAI KARBHARI THORAT
|
1815006WL0002826
|
DWARKABAI KARBHARI THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007FCA
|
|
MRS DWARKABAI KARBHARI THORAT
|
()
|
|
210
|
PAITHAN
|
MH-15-006-095-001/189
(WAHEGAON)
|
1815006000NRG24150620230198576
|
27/07/2023
|
SUNANDA MUKUND SHINDE
|
1815006WL0011631
|
SUNANDA MUKUND SHINDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FED
|
|
MS SUNANDA MUKUND SHINDE
|
()
|
|
211
|
PAITHAN
|
MH-15-006-105-001/38
(PACHALGAON)
|
1815006000NRG24040620230131099
|
27/07/2023
|
JYOTI APPASAHEB FASATE
|
1815006WL0007821
|
JYOTI APPASAHEB FASATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A77
|
|
MRS JYOTI APPASAHEB FASATE
|
()
|
|
212
|
PAITHAN
|
MH-15-006-105-001/38
(PACHALGAON)
|
1815006000NRG24040620230131100
|
27/07/2023
|
JYOTI APPASAHEB FASATE
|
1815006WL0007821
|
JYOTI APPASAHEB FASATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A78
|
|
MRS JYOTI APPASAHEB FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13991
|
13991
|
|
|
|
|
|
|
|
|
213
|
PAITHAN
|
MH-15-006-006-001/134
(KAUDGAON)
|
1815006000NRG24110720230328364
|
27/07/2023
|
KAKASAHEB SONYABAPPU ETHAPE
|
1815006WL0018131
|
KAKASAHEB SONYABAPPU ETHAPE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A9C
|
|
MR KAKASHEB SONYABAPU ITHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-051-001/545
(LIMBGAON)
|
1815006000NRG24230720230396932
|
27/07/2023
|
NITIN RAVAN BORKAR
|
1815006WL0021481
|
NITIN RAVAN BORKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007AB3
|
|
MR NITIN RAVAN BORKAR
|
()
|
|
215
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24040620230131011
|
27/07/2023
|
MADHUKAR BHAVRAO GOLANDE
|
1815006WL0007793
|
MADHUKAR BHAVRAO GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FEF
|
|
MR MADHUKAR BHAVRAO GOLANDE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24240520230067228
|
27/07/2023
|
MADHUKAR BHAVRAO GOLANDE
|
1815006WL0004428
|
MADHUKAR BHAVRAO GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FEE
|
|
MR MADHUKAR BHAVRAO GOLANDE
|
()
|
|
217
|
PAITHAN
|
MH-15-006-075-001/839
(THERGAON)
|
1815006000NRG24240520230067224
|
27/07/2023
|
DATTATRAY VITTHAL GOLANDE
|
1815006WL0004428
|
DATTATRAY VITTHAL GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC1
|
|
MR DATTARAY VITTHAL GOLANDE
|
()
|
|
218
|
PAITHAN
|
MH-15-006-075-001/839
(THERGAON)
|
1815006000NRG24240520230067227
|
27/07/2023
|
DATTATRAY VITTHAL GOLANDE
|
1815006WL0004428
|
DATTATRAY VITTHAL GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC2
|
|
MR DATTARAY VITTHAL GOLANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-005-001/2220
(KADETHAN (KH))
|
1815006000NRG24240520230066664
|
27/07/2023
|
SAROJA RAMHARI GHULE
|
1815006WL0004386
|
SAROJA RAMHARI GHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A13
|
|
SAROJA RAMHARI GHULE
|
()
|
|
220
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24240520230067233
|
27/07/2023
|
RAVINDRA RADHAKISAN SONAVANE
|
1815006WL0004431
|
RAVINDRA RADHAKISAN SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A18
|
|
RAVINDRA RADHAKISAN SONAVANE
|
()
|
|
221
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24240520230067234
|
27/07/2023
|
RAVINDRA RADHAKISAN SONAVANE
|
1815006WL0004431
|
RAVINDRA RADHAKISAN SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A19
|
|
RAVINDRA RADHAKISAN SONAVANE
|
()
|
|
222
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24050720230306393
|
27/07/2023
|
RAVINDRA RADHAKISAN SONAVANE
|
1815006WL0016931
|
RAVINDRA RADHAKISAN SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A1A
|
|
RAVINDRA RADHAKISAN SONAVANE
|
()
|
|
223
|
PAITHAN
|
MH-15-006-025-001/551
(HIRADPURI)
|
1815006000NRG24040620230131035
|
27/07/2023
|
SAVITA RAJENDRA VIR
|
1815006WL0007806
|
SAVITA RAJENDRA VIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A12
|
|
SAVITA RAJENDRA VIR
|
()
|
|
224
|
PAITHAN
|
MH-15-006-025-001/551
(HIRADPURI)
|
1815006000NRG24040620230131032
|
27/07/2023
|
SAVITA RAJENDRA VIR
|
1815006WL0007806
|
SAVITA RAJENDRA VIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A11
|
|
SAVITA RAJENDRA VIR
|
()
|
|
225
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG24120720230336148
|
27/07/2023
|
ROHINI DNYANESHVAR RASAL
|
1815006WL0018436
|
ROHINI DNYANESHVAR RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A0F
|
|
ROHINI DNYANESHVAR RASAL
|
()
|
|
226
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG24120720230336149
|
27/07/2023
|
ROHINI DNYANESHVAR RASAL
|
1815006WL0018436
|
ROHINI DNYANESHVAR RASAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A10
|
|
ROHINI DNYANESHVAR RASAL
|
()
|
|
227
|
PAITHAN
|
MH-15-006-033-001/175
(NARAYANGAON)
|
1815006000NRG24160520230045168
|
27/07/2023
|
SAVITA DADASAHEB RODE
|
1815006WL0002820
|
SAVITA DADASAHEB RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A16
|
|
SAVITA DADASAHEB RODE
|
()
|
|
228
|
PAITHAN
|
MH-15-006-033-001/175
(NARAYANGAON)
|
1815006000NRG24160520230045167
|
27/07/2023
|
SAVITA DADASAHEB RODE
|
1815006WL0002820
|
SAVITA DADASAHEB RODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A15
|
|
SAVITA DADASAHEB RODE
|
()
|
|
229
|
PAITHAN
|
MH-15-006-033-001/175
(NARAYANGAON)
|
1815006000NRG24240520230066628
|
27/07/2023
|
SAVITA DADASAHEB RODE
|
1815006WL0004382
|
SAVITA DADASAHEB RODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A17
|
|
SAVITA DADASAHEB RODE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24240520230066632
|
27/07/2023
|
SHILA SANTOSH GAVALI
|
1815006WL0004382
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/08/2023
|
|
N0723030079F1
|
|
SHILA SANTOSH GAVALI
|
()
|
|
231
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24230720230396933
|
27/07/2023
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0021481
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
02/08/2023
|
|
N072303007A0A
|
Account closed
|
|
|
|
232
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24110720230328342
|
27/07/2023
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0018123
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
02/08/2023
|
|
N072303007A0C
|
Account closed
|
|
|
|
233
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24110720230328341
|
27/07/2023
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0018123
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
02/08/2023
|
|
N072303007A0B
|
Account closed
|
|
|
|
234
|
PAITHAN
|
MH-15-006-074-001/29
(NANDALGAON)
|
1815006000NRG24110720230328323
|
27/07/2023
|
SAMINABI SA AKBAR
|
1815006WL0018114
|
SAMINABI SA AKBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A1C
|
|
SAMINABI SA AKBAR
|
()
|
|
235
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24280620230265747
|
27/07/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL0015111
|
KUSUMBAI DAULAT MISAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079FF
|
|
KUSUMBAI DAULAT MISAL
|
()
|
|
236
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24110720230328231
|
27/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0018108
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079F4
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
237
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24110720230328232
|
27/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0018108
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079F3
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24110720230328221
|
27/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0018108
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079F2
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24230720230396944
|
27/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0021485
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N0723030079F5
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24110720230328228
|
27/07/2023
|
ASHRU SHANKAR POTFODE
|
1815006WL0018108
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A1D
|
|
ASHRU SHANKAR POTFODE
|
()
|
|
241
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24110720230328223
|
27/07/2023
|
ASHRU SHANKAR POTFODE
|
1815006WL0018108
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A1E
|
|
ASHRU SHANKAR POTFODE
|
()
|
|
242
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24110720230328224
|
27/07/2023
|
SUMAN ANKUSH KALE
|
1815006WL0018108
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079EC
|
|
SUMAN ANKUSH KALE
|
()
|
|
243
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24230720230396948
|
27/07/2023
|
SUMAN ANKUSH KALE
|
1815006WL0021486
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079EE
|
|
SUMAN ANKUSH KALE
|
()
|
|
244
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24110720230328229
|
27/07/2023
|
SUMAN ANKUSH KALE
|
1815006WL0018108
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079ED
|
|
SUMAN ANKUSH KALE
|
()
|
|
245
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24110720230328235
|
27/07/2023
|
SUMAN ANKUSH KALE
|
1815006WL0018108
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N0723030079EB
|
|
SUMAN ANKUSH KALE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-099-001/809
(KHERDA)
|
1815006000NRG24080620230154375
|
27/07/2023
|
KRUSHNA SUDAM LOKHANDE
|
1815006WL0009343
|
KRUSHNA SUDAM LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A1B
|
|
KRUSHNA SUDAM LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43071
|
43071
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24160520230045190
|
27/07/2023
|
SONALI SHANKAR MAIND
|
1815006WL0002824
|
SONALI SHANKAR MAIND
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A2B
|
|
SONALI SHANKAR MAIND
|
()
|
|
248
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24160520230045191
|
27/07/2023
|
SONALI SHANKAR MAIND
|
1815006WL0002824
|
SONALI SHANKAR MAIND
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A2C
|
|
SONALI SHANKAR MAIND
|
()
|
|
249
|
PAITHAN
|
MH-15-006-078-001/705
(KARKIN)
|
1815006000NRG24240520230066662
|
27/07/2023
|
NASIR RATAN SHAIKH
|
1815006WL0004385
|
NASIR RATAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A46
|
|
NASIR RATAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG24040620230131034
|
27/07/2023
|
BALASAHEB JAGANNATH JADHAV
|
1815006WL0007806
|
BALASAHEB JAGANNATH JADHAV
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A53
|
|
BALASAHEB JAGANNATH JADHAV
|
()
|
|
251
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG24040620230131033
|
27/07/2023
|
BALASAHEB JAGANNATH JADHAV
|
1815006WL0007806
|
BALASAHEB JAGANNATH JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A52
|
|
BALASAHEB JAGANNATH JADHAV
|
()
|
|
252
|
PAITHAN
|
MH-15-006-036-001/325
(NAIGAON)
|
1815006000NRG24110720230328356
|
27/07/2023
|
NITA BABASAHEB KALE
|
1815006WL0018126
|
NITA BABASAHEB KALE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
02/08/2023
|
|
N072303007A5D
|
|
NITA BABASAHEB KALE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-036-001/325
(NAIGAON)
|
1815006000NRG24110720230328352
|
27/07/2023
|
NITA BABASAHEB KALE
|
1815006WL0018126
|
NITA BABASAHEB KALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A5E
|
|
NITA BABASAHEB KALE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-036-001/372
(NAIGAON)
|
1815006000NRG24110720230328357
|
27/07/2023
|
SHANTABAI NAMDEO THANGE
|
1815006WL0018126
|
SHANTABAI NAMDEO THANGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A5F
|
|
SHANTABAI NAMDEO THANGE
|
()
|
|
255
|
PAITHAN
|
MH-15-006-036-001/372
(NAIGAON)
|
1815006000NRG24110720230328353
|
27/07/2023
|
SHANTABAI NAMDEO THANGE
|
1815006WL0018126
|
SHANTABAI NAMDEO THANGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A60
|
|
SHANTABAI NAMDEO THANGE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-036-004/281
(NAIGAON)
|
1815006000NRG24110720230328354
|
27/07/2023
|
SHANTABAI TEJRAO DIVEKAR
|
1815006WL0018126
|
SHANTABAI TEJRAO DIVEKAR
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A72
|
|
SHANTABAI TEJRAO DIVEKAR
|
()
|
|
257
|
PAITHAN
|
MH-15-006-036-004/281
(NAIGAON)
|
1815006000NRG24110720230328355
|
27/07/2023
|
SHANTABAI TEJRAO DIVEKAR
|
1815006WL0018126
|
SHANTABAI TEJRAO DIVEKAR
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
02/08/2023
|
|
N072303007A73
|
|
SHANTABAI TEJRAO DIVEKAR
|
()
|
|
258
|
PAITHAN
|
MH-15-006-082-002/375
(DADEGAON JAHAGIR)
|
1815006000NRG24110720230328287
|
27/07/2023
|
RAVINDRA KISANRAO DASPUTE
|
1815006WL0018111
|
RAVINDRA KISANRAO DASPUTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007A30
|
|
RAVINDRA KISANRAO DASPUTE
|
()
|
|
259
|
PAITHAN
|
MH-15-006-082-002/375
(DADEGAON JAHAGIR)
|
1815006000NRG24110720230328288
|
27/07/2023
|
RAVINDRA KISANRAO DASPUTE
|
1815006WL0018111
|
RAVINDRA KISANRAO DASPUTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/08/2023
|
|
N072303007A31
|
|
RAVINDRA KISANRAO DASPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13453
|
13453
|
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-018-001/8
(IMAMPUR)
|
1815006000NRG24160520230045164
|
27/07/2023
|
USHA ASHOK GHAYAL
|
1815006WL0002818
|
USHA ASHOK GHAYAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A74
|
|
USHA ASHOK GHAYAL
|
()
|
|
261
|
PAITHAN
|
MH-15-006-018-001/8
(IMAMPUR)
|
1815006000NRG24160520230045165
|
27/07/2023
|
USHA ASHOK GHAYAL
|
1815006WL0002818
|
USHA ASHOK GHAYAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A75
|
|
USHA ASHOK GHAYAL
|
()
|
|
262
|
PAITHAN
|
MH-15-006-018-001/8
(IMAMPUR)
|
1815006000NRG24040620230131031
|
27/07/2023
|
USHA ASHOK GHAYAL
|
1815006WL0007805
|
USHA ASHOK GHAYAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A76
|
|
USHA ASHOK GHAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-005-001/627
(KADETHAN (KH))
|
1815006000NRG24110720230328365
|
27/07/2023
|
SUNITA KAKASAHEB JADHAV
|
1815006WL0018132
|
SUNITA KAKASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AB9
|
|
SUNITA KAKASAHEB JADHAV
|
()
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24040620230131036
|
27/07/2023
|
SANJAY SHIVAJI GAYAKWAD
|
1815006WL0007807
|
SANJAY SHIVAJI GAYAKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FDF
|
|
SANJAY SHIVAJI GAYAKWAD
|
()
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24110720230328346
|
27/07/2023
|
KOMAL AMOL GORE
|
1815006WL0018125
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FDD
|
|
KOMAL AMOL GORE
|
()
|
|
266
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24110720230328347
|
27/07/2023
|
MIRA GULAB GORE
|
1815006WL0018125
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007A89
|
|
MIRA GULAB GORE
|
()
|
|
267
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24150620230201126
|
27/07/2023
|
MIRA GULAB GORE
|
1815006WL0011709
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007A88
|
|
MIRA GULAB GORE
|
()
|
|
268
|
PAITHAN
|
MH-15-006-065-001/441
(ADOOL BK)
|
1815006000NRG24230720230396943
|
27/07/2023
|
PARIGABAI DNANESHWAR JADHAV
|
1815006WL0021484
|
PARIGABAI DNANESHWAR JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FC9
|
|
PARIGABAI DNANESHWAR JADHAV
|
()
|
|
269
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG24170620230212896
|
27/07/2023
|
ROHIT BHASKAR WAGHMARE
|
1815006WL0012322
|
ROHIT BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AB0
|
|
ROHIT BHASKAR WAGHMARE
|
()
|
|
270
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG24160520230045199
|
27/07/2023
|
ROHIT BHASKAR WAGHMARE
|
1815006WL0002828
|
ROHIT BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AAE
|
|
ROHIT BHASKAR WAGHMARE
|
()
|
|
271
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG24040620230131039
|
27/07/2023
|
ROHIT BHASKAR WAGHMARE
|
1815006WL0007809
|
ROHIT BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AAF
|
|
ROHIT BHASKAR WAGHMARE
|
()
|
|
272
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24160520230045203
|
27/07/2023
|
APPASAHEB VITTHAL THOKAL
|
1815006WL0002828
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007ABF
|
|
APPASAHEB VITTHAL THOKAL
|
()
|
|
273
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24040620230131041
|
27/07/2023
|
APPASAHEB VITTHAL THOKAL
|
1815006WL0007809
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007AC0
|
|
APPASAHEB VITTHAL THOKAL
|
()
|
|
274
|
PAITHAN
|
MH-15-006-100-001/1016
(PARUNDI)
|
1815006000NRG24230720230396949
|
27/07/2023
|
SUBHAM RAMKRUSHNA GARJE
|
1815006WL0021487
|
SUBHAM RAMKRUSHNA GARJE
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
02/08/2023
|
|
N072303007A9F
|
|
SUBHAM RAMKRUSHNA GARJE
|
()
|
|
275
|
PAITHAN
|
MH-15-006-100-001/1016
(PARUNDI)
|
1815006000NRG24230720230396950
|
27/07/2023
|
SUBHAM RAMKRUSHNA GARJE
|
1815006WL0021487
|
SUBHAM RAMKRUSHNA GARJE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007AA0
|
|
SUBHAM RAMKRUSHNA GARJE
|
()
|
|
276
|
PAITHAN
|
MH-15-006-100-001/1016
(PARUNDI)
|
1815006000NRG24230720230396951
|
27/07/2023
|
SUBHAM RAMKRUSHNA GARJE
|
1815006WL0021487
|
SUBHAM RAMKRUSHNA GARJE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
N072303007AA1
|
|
SUBHAM RAMKRUSHNA GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21047
|
21047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415254
|
415254
|
|
|
|
|
|
|
|