|
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-15-006-006-001/242
(KAUDGAON)
|
1815006000NRG24270720230413099
|
27/07/2023
|
YOGITA SURESH MADAKE
|
1815006WL022431
|
YOGITA SURESH MADAKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF2
|
|
YOGITA SURESH MADAKE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-030-003/534
(ALIYABAD)
|
1815006000NRG24270720230412127
|
27/07/2023
|
BHAGESHRI SHAINATH BHAVAR
|
1815006WL022386
|
BHAGESHRI SHAINATH BHAVAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FF3
|
|
BHAGESHRI SHAINATH BHAVAR
|
()
|
|
3
|
PAITHAN
|
MH-15-006-030-003/534
(ALIYABAD)
|
1815006000NRG24270720230412126
|
27/07/2023
|
SHAINATH KISANRAV BHAVAR
|
1815006WL022386
|
SHAINATH KISANRAV BHAVAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FF1
|
|
SHAINATH KISANRAV BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-026-001/187
(MAVASGAVHAN)
|
1815006000NRG24270720230412665
|
27/07/2023
|
SHOBHABAI LAXMAN TEJINKAR
|
1815006WL022419
|
SHOBHABAI LAXMAN TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF4
|
|
SHOBHABAI LAXMAN TEJINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-016-001/116
(SOLANAPUR)
|
1815006000NRG24270720230412692
|
27/07/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL022421
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FFC
|
|
PRALAHAD BAPU GUDAHE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG24270720230412698
|
27/07/2023
|
Surekha Atmaram Gore
|
1815006WL022421
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FFB
|
|
Surekha Atmaram Gore
|
()
|
|
7
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24270720230411049
|
27/07/2023
|
ASHWINI SAMBHAJI KATE
|
1815006WL022341
|
ASHWINI SAMBHAJI KATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF6
|
|
ASHWINI SAMBHAJI KATE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24270720230408185
|
27/07/2023
|
Bhanudas Namdev Gaykwad
|
1815006WL022200
|
Bhanudas Namdev Gaykwad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF5
|
|
Bhanudas Namdev Gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24270720230413167
|
27/07/2023
|
CHAYABAI SADASHIV JAMBHALE
|
1815006WL022432
|
CHAYABAI SADASHIV JAMBHALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BB
|
|
CHAYABAI SADASHIV JAMBHALE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-006-001/66
(KAUDGAON)
|
1815006000NRG24270720230413189
|
27/07/2023
|
MANGAL RAJU FANTAGADE
|
1815006WL022432
|
MANGAL RAJU FANTAGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008095
|
|
MANGAL RAJU FANTAGADE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24270720230413145
|
27/07/2023
|
Jayshri Narayan Lande
|
1815006WL022431
|
Jayshri Narayan Lande
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BC
|
|
Jayshri Narayan Lande
|
()
|
|
12
|
PAITHAN
|
MH-15-006-006-002/261
(KAUDGAON)
|
1815006000NRG24270720230413149
|
27/07/2023
|
HIRA SHIVAJI FATANGADE
|
1815006WL022431
|
HIRA SHIVAJI FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A5
|
|
HIRA SHIVAJI FATANGADE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-006-002/268
(KAUDGAON)
|
1815006000NRG24270720230413205
|
27/07/2023
|
SHANTABAI KALYAN FATANGADE
|
1815006WL022432
|
SHANTABAI KALYAN FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008099
|
|
SHANTABAI KALYAN FATANGADE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-030-001/136
(ALIYABAD)
|
1815006000NRG24270720230412043
|
27/07/2023
|
BABASAHEB RANGNATH AAGAGY
|
1815006WL022386
|
BABASAHEB RANGNATH AAGAGY
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080A3
|
|
BABASAHEB RANGNATH AAGAGY
|
()
|
|
15
|
PAITHAN
|
MH-15-006-030-001/515
(ALIYABAD)
|
1815006000NRG24270720230411751
|
27/07/2023
|
APPASAHEB BAUBURAV TEKE
|
1815006WL022365
|
APPASAHEB BAUBURAV TEKE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080A4
|
|
APPASAHEB BAUBURAV TEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-007-001/926
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411045
|
27/07/2023
|
Mahebub Dada Shaikh
|
1815006WL022340
|
Mahebub Dada Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C1
|
|
Mahebub Dada Shaikh
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/1148
(PACHOD ( BK ))
|
1815006000NRG24270720230411303
|
27/07/2023
|
SHARDA DAYANAD NARWADE
|
1815006WL022352
|
SHARDA DAYANAD NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300809D
|
|
SHARDA DAYANAD NARWADE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-057-001/1230
(PACHOD ( BK ))
|
1815006000NRG24270720230411359
|
27/07/2023
|
ANTABAI BAPU TRIBHUVAN
|
1815006WL022356
|
ANTABAI BAPU TRIBHUVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E6
|
|
ANTABAI BAPU TRIBHUVAN
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/158
(PACHOD ( BK ))
|
1815006000NRG24270720230411360
|
27/07/2023
|
MANGAL PARASRAM SHINDE
|
1815006WL022356
|
MANGAL PARASRAM SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E4
|
|
MANGAL PARASRAM SHINDE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-057-001/1930
(PACHOD ( BK ))
|
1815006000NRG24270720230411310
|
27/07/2023
|
MAYA PRABHAKAR MAGRE
|
1815006WL022352
|
MAYA PRABHAKAR MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E5
|
|
MAYA PRABHAKAR MAGRE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-057-001/2251
(PACHOD ( BK ))
|
1815006000NRG24270720230411341
|
27/07/2023
|
Amol Bhausaheb Magre
|
1815006WL022354
|
Amol Bhausaheb Magre
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E1
|
|
Amol Bhausaheb Magre
|
()
|
|
22
|
PAITHAN
|
MH-15-006-057-001/2252
(PACHOD ( BK ))
|
1815006000NRG24270720230411312
|
27/07/2023
|
Suvarna Nanasaheb Chandne
|
1815006WL022352
|
Suvarna Nanasaheb Chandne
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E0
|
|
Suvarna Nanasaheb Chandne
|
()
|
|
23
|
PAITHAN
|
MH-15-006-057-001/2271
(PACHOD ( BK ))
|
1815006000NRG24270720230411313
|
27/07/2023
|
Sandip Shivaji Sabale
|
1815006WL022352
|
Sandip Shivaji Sabale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E7
|
|
Sandip Shivaji Sabale
|
()
|
|
24
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24270720230411344
|
27/07/2023
|
ASHWINI RAJESH MHASKE
|
1815006WL022354
|
ASHWINI RAJESH MHASKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008094
|
|
ASHWINI RAJESH MHASKE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-057-001/30
(PACHOD ( BK ))
|
1815006000NRG24270720230411314
|
27/07/2023
|
MANDA GUNAJI AHIRE
|
1815006WL022352
|
MANDA GUNAJI AHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300809F
|
|
MANDA GUNAJI AHIRE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24270720230411346
|
27/07/2023
|
Abhishek Subhash Karke
|
1815006WL022354
|
Abhishek Subhash Karke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080DF
|
|
Abhishek Subhash Karke
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24270720230411348
|
27/07/2023
|
Manoj Subhash Karke
|
1815006WL022354
|
Manoj Subhash Karke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E2
|
|
Manoj Subhash Karke
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24270720230411345
|
27/07/2023
|
Yogesh Subhash Karke
|
1815006WL022354
|
Yogesh Subhash Karke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E3
|
|
Yogesh Subhash Karke
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/999
(PACHOD ( BK ))
|
1815006000NRG24270720230411319
|
27/07/2023
|
SUDHAKAR MADHUKAR MAGRE
|
1815006WL022352
|
SUDHAKAR MADHUKAR MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300809E
|
|
SUDHAKAR MADHUKAR MAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24270720230412696
|
27/07/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL022421
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E9
|
|
NAVNATH BABURAO JADHAV
|
()
|
|
31
|
PAITHAN
|
MH-15-006-016-001/532
(SOLANAPUR)
|
1815006000NRG24270720230412699
|
27/07/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL022421
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080E8
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
32
|
PAITHAN
|
MH-15-006-036-001/455
(NAIGAON)
|
1815006000NRG24270720230413366
|
27/07/2023
|
SONALI DIPAK GIRGE
|
1815006WL022440
|
SONALI DIPAK GIRGE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AF
|
|
SONALI DIPAK GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-006-001/347
(KAUDGAON)
|
1815006000NRG24270720230413116
|
27/07/2023
|
Amol Babasaheb Janjire
|
1815006WL022431
|
Amol Babasaheb Janjire
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FFA
|
|
Amol Babasaheb Janjire
|
()
|
|
34
|
PAITHAN
|
MH-15-006-030-002/540
(ALIYABAD)
|
1815006000NRG24270720230412106
|
27/07/2023
|
GANESH MACHHINDRA GUNJAL
|
1815006WL022386
|
GANESH MACHHINDRA GUNJAL
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FF7
|
|
GANESH MACHHINDRA GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-039-001/418
(DONGAON)
|
1815006000NRG24270720230412710
|
27/07/2023
|
LAXMAN VINAYAK SHELKE
|
1815006WL022422
|
LAXMAN VINAYAK SHELKE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF8
|
|
LAXMAN VINAYAK SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-036-001/513
(NAIGAON)
|
1815006000NRG24270720230413376
|
27/07/2023
|
Shashikant Shivaji Kashte
|
1815006WL022440
|
Shashikant Shivaji Kashte
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303007FF9
|
|
Shashikant Shivaji Kashte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-006-001/108
(KAUDGAON)
|
1815006000NRG24270720230413067
|
27/07/2023
|
SUBHAM BADRINATH JANJIRE
|
1815006WL022431
|
SUBHAM BADRINATH JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A6
|
|
SUBHAM BADRINATH JANJIRE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-006-001/142
(KAUDGAON)
|
1815006000NRG24270720230413081
|
27/07/2023
|
SHIVSHANKAR TARACHAND MADKE
|
1815006WL022431
|
SHIVSHANKAR TARACHAND MADKE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008096
|
|
SHIVSHANKAR TARACHAND MADKE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24270720230413160
|
27/07/2023
|
Mahesh laxmanrao Dhepe
|
1815006WL022432
|
Mahesh laxmanrao Dhepe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BF
|
|
Mahesh laxmanrao Dhepe
|
()
|
|
40
|
PAITHAN
|
MH-15-006-006-001/336
(KAUDGAON)
|
1815006000NRG24270720230413114
|
27/07/2023
|
Sarla Satish kalaskar
|
1815006WL022431
|
Sarla Satish kalaskar
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BE
|
|
Sarla Satish kalaskar
|
()
|
|
41
|
PAITHAN
|
MH-15-006-006-001/54
(KAUDGAON)
|
1815006000NRG24270720230413130
|
27/07/2023
|
DADASAHEB RAOSAHEB TAMBE
|
1815006WL022431
|
DADASAHEB RAOSAHEB TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008097
|
|
DADASAHEB RAOSAHEB TAMBE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-006-001/65
(KAUDGAON)
|
1815006000NRG24270720230413131
|
27/07/2023
|
BABASAHEB LUXMAN GADE
|
1815006WL022431
|
BABASAHEB LUXMAN GADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BD
|
|
BABASAHEB LUXMAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24270720230412695
|
27/07/2023
|
Krushna Bappasaheb Jadhav
|
1815006WL022421
|
Krushna Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F2
|
|
MR KRUSHNA BAPPASAHEB JADHAV
|
()
|
|
44
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24270720230412694
|
27/07/2023
|
Mira Bappasaheb Jadhav
|
1815006WL022421
|
Mira Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F1
|
|
MS MIRA BAPPASAHEB JADHAV
|
()
|
|
45
|
PAITHAN
|
MH-15-006-021-001/79
(WADWALI)
|
1815006000NRG24270720230411072
|
27/07/2023
|
JALINADAR DAGDI VARE
|
1815006WL022341
|
JALINADAR DAGDI VARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080BA
|
|
MR JALINDAR DAGADU WARE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-057-001/2049
(PACHOD ( BK ))
|
1815006000NRG24270720230411311
|
27/07/2023
|
SHILABAI DASHRATH CHADNE
|
1815006WL022352
|
SHILABAI DASHRATH CHADNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080EC
|
|
MRS SHILA DASHRATH CHANDANE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/1562
(RAHATGAON)
|
1815006000NRG24270720230411189
|
27/07/2023
|
Somnath Harichandra Pachode
|
1815006WL022347
|
Somnath Harichandra Pachode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080EE
|
|
MR SOMNATH HARICHANDRA PACHODE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24270720230411191
|
27/07/2023
|
Jayashri Shivaji Sonavane
|
1815006WL022347
|
Jayashri Shivaji Sonavane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F3
|
|
MS JAYASHRI SHIVAJI SONWANE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24270720230411190
|
27/07/2023
|
Shivaji Bhagwan Sonawane
|
1815006WL022347
|
Shivaji Bhagwan Sonawane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F4
|
|
MR SHIVAJI BHAGWAN SONAWANE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-083-001/1564
(RAHATGAON)
|
1815006000NRG24270720230411192
|
27/07/2023
|
Shivkesh Mahadev Karasade
|
1815006WL022347
|
Shivkesh Mahadev Karasade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F5
|
|
MR SHIVKESH MAHADEV KHARASADE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-083-001/460
(RAHATGAON)
|
1815006000NRG24270720230411204
|
27/07/2023
|
Vishal Ganesh Aher
|
1815006WL022347
|
Vishal Ganesh Aher
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080ED
|
|
MR VISHAL GANESH AHER
|
()
|
|
52
|
PAITHAN
|
MH-15-006-083-001/754
(RAHATGAON)
|
1815006000NRG24270720230411212
|
27/07/2023
|
Shivnath Bandu Doifode
|
1815006WL022347
|
Shivnath Bandu Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F0
|
|
MR SHIVNATH BANDU DOIFODE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-083-001/908
(RAHATGAON)
|
1815006000NRG24270720230411215
|
27/07/2023
|
VISHAL BABASAHEB SATPUTE
|
1815006WL022347
|
VISHAL BABASAHEB SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080EF
|
|
MR VISHAL BABASAHEB SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-006-001/248
(KAUDGAON)
|
1815006000NRG24270720230413169
|
27/07/2023
|
JUMMABI SAYYADLAL SHEKH
|
1815006WL022432
|
JUMMABI SAYYADLAL SHEKH
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A7
|
|
MRS JUMMABI SAYYADLAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411042
|
27/07/2023
|
SHABANA RAHEMAN SHAIKH
|
1815006WL022340
|
SHABANA RAHEMAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CA
|
|
MS SHABANA RAHEMAN SHAIKH
|
()
|
|
56
|
PAITHAN
|
MH-15-006-034-001/102
(BRAMHANGAON)
|
1815006000NRG24270720230410554
|
27/07/2023
|
SK NASEEM SK BILAL
|
1815006WL022324
|
SK NASEEM SK BILAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008090
|
|
MRS NASIRABI USMAN SHAIKH
|
()
|
|
57
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24270720230410476
|
27/07/2023
|
ASEF AREF SHAIKH
|
1815006WL022322
|
ASEF AREF SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A8
|
|
MR ASEF AREF SHAIKH
|
()
|
|
58
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24270720230413409
|
27/07/2023
|
ASEF AREF SHAIKH
|
1815006WL022442
|
ASEF AREF SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A9
|
|
MR ASEF AREF SHAIKH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24270720230410562
|
27/07/2023
|
UMESH AMBADAS BADUKE
|
1815006WL022324
|
UMESH AMBADAS BADUKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A0
|
|
MR UMESH AMBADAS BATHULE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-034-001/63
(BRAMHANGAON)
|
1815006000NRG24270720230410565
|
27/07/2023
|
SAJID SAMAD SHAIKH
|
1815006WL022324
|
SAJID SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300808F
|
|
MRS SAIDA SAMAD SHAIKH
|
()
|
|
61
|
PAITHAN
|
MH-15-006-034-001/76
(BRAMHANGAON)
|
1815006000NRG24270720230410567
|
27/07/2023
|
USHA
|
1815006WL022324
|
USHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300809C
|
|
MRS USHA BHAGWAN DHAKANE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-034-001/810
(BRAMHANGAON)
|
1815006000NRG24270720230410569
|
27/07/2023
|
SAGARBAI MANGILAL RATHOD
|
1815006WL022324
|
SAGARBAI MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CC
|
|
MRS SAGARBAI MANGILAL RATHOD
|
()
|
|
63
|
PAITHAN
|
MH-15-006-034-001/860
(BRAMHANGAON)
|
1815006000NRG24270720230410571
|
27/07/2023
|
SHAIKH ANWAR SHAIKH BILAL
|
1815006WL022324
|
SHAIKH ANWAR SHAIKH BILAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CB
|
|
MASTER SHAIKH ANWAR SHAIKH BILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24270720230408180
|
27/07/2023
|
Kadubai Kabhari Bhujbal
|
1815006WL022200
|
Kadubai Kabhari Bhujbal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F9
|
|
MRS KADUBAI KARBHARI BHUJBAL
|
()
|
|
65
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24270720230408179
|
27/07/2023
|
KARBHARI UTTAMRAO BHUJBAL
|
1815006WL022200
|
KARBHARI UTTAMRAO BHUJBAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F6
|
|
MR KARABHARI UTTAMRAO BHUJABAL
|
()
|
|
66
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24270720230408181
|
27/07/2023
|
Krushna Karbhari Bhujbal
|
1815006WL022200
|
Krushna Karbhari Bhujbal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F8
|
|
MR KRUSHNA KARBHARI BHUJBAL
|
()
|
|
67
|
PAITHAN
|
MH-15-006-090-001/449
(MUGHALWADI)
|
1815006000NRG24270720230408182
|
27/07/2023
|
SATISH VIKRAM AADHAV
|
1815006WL022200
|
SATISH VIKRAM AADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080F7
|
|
MR SATISH VIKRAM ADHAV
|
()
|
|
68
|
PAITHAN
|
MH-15-006-090-001/530
(MUGHALWADI)
|
1815006000NRG24270720230408183
|
27/07/2023
|
HARICHANDRA NAMDEV RAUT
|
1815006WL022200
|
HARICHANDRA NAMDEV RAUT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030080C0
|
No Such Account
|
|
|
|
69
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24270720230408184
|
27/07/2023
|
RAHUL BHANUDAS GAIKWAD
|
1815006WL022200
|
RAHUL BHANUDAS GAIKWAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080FA
|
|
MR RAHUL BHANUDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24270720230411347
|
27/07/2023
|
Ganesh Subhash Karke
|
1815006WL022354
|
Ganesh Subhash Karke
|
00415
|
SBIN0021138
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N0723030080FB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-030-001/311
(ALIYABAD)
|
1815006000NRG24270720230412068
|
27/07/2023
|
SHIVAJI BABAN TEKE
|
1815006WL022386
|
SHIVAJI BABAN TEKE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300809B
|
|
MR SHIVAJI BABANRAV TEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-007-001/112
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411034
|
27/07/2023
|
SHABANA SK RAUF
|
1815006WL022340
|
SHABANA SK RAUF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CE
|
|
MS SHABANA RAUF SHAIKH
|
()
|
|
73
|
PAITHAN
|
MH-15-006-007-001/572
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411036
|
27/07/2023
|
SHEKH SUBHAN KASAM
|
1815006WL022340
|
SHEKH SUBHAN KASAM
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080D1
|
|
MR SUBHAN QASAM SHAIKH
|
()
|
|
74
|
PAITHAN
|
MH-15-006-007-001/689
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411040
|
27/07/2023
|
SHAIKH ALTAF ANSAR
|
1815006WL022340
|
SHAIKH ALTAF ANSAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080D0
|
|
MR SHAIKH ALTAF ANSAR
|
()
|
|
75
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411043
|
27/07/2023
|
VASHIM NAJIR SHAIKH
|
1815006WL022340
|
VASHIM NAJIR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CD
|
|
MR VASHIM NAJIR SHEKH
|
()
|
|
76
|
PAITHAN
|
MH-15-006-007-001/925
(RANJANGAON DANDGA)
|
1815006000NRG24270720230411044
|
27/07/2023
|
Ayaj Riyaj Shaikh
|
1815006WL022340
|
Ayaj Riyaj Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080CF
|
|
MR AYAJ RIYAJ SHEKH
|
()
|
|
77
|
PAITHAN
|
MH-15-006-057-001/2182
(PACHOD ( BK ))
|
1815006000NRG24270720230411340
|
27/07/2023
|
BHAUSAHEB KACHRU MAGRE
|
1815006WL022354
|
BHAUSAHEB KACHRU MAGRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080FC
|
|
MR BHAUSAHEB KACHRU MAGRE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-057-001/31
(PACHOD ( BK ))
|
1815006000NRG24270720230411316
|
27/07/2023
|
GUNAJI ANNA AHIRE
|
1815006WL022352
|
GUNAJI ANNA AHIRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008098
|
|
MR GUNAJI ANNA AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-030-001/1
(ALIYABAD)
|
1815006000NRG24270720230412042
|
27/07/2023
|
GANGUBAAI POPAT SOKATKAR
|
1815006WL022386
|
GANGUBAAI POPAT SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802A
|
|
GANGUBAAI POPAT SOKATKAR
|
()
|
|
80
|
PAITHAN
|
MH-15-006-030-001/12
(ALIYABAD)
|
1815006000NRG24270720230411673
|
27/07/2023
|
AKASH ARJUN TEKE
|
1815006WL022365
|
AKASH ARJUN TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008039
|
|
AKASH ARJUN TEKE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-030-001/12
(ALIYABAD)
|
1815006000NRG24270720230411671
|
27/07/2023
|
ARJUN PUNJARAM TEKE
|
1815006WL022365
|
ARJUN PUNJARAM TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008037
|
|
ARJUN PUNJARAM TEKE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-030-001/12
(ALIYABAD)
|
1815006000NRG24270720230411672
|
27/07/2023
|
ASHINBAI ARJUN TEKE
|
1815006WL022365
|
ASHINBAI ARJUN TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008024
|
|
ASHINBAI ARJUN TEKE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-030-001/133
(ALIYABAD)
|
1815006000NRG24270720230411674
|
27/07/2023
|
SHARDA BAI DIGAMBAR
|
1815006WL022365
|
SHARDA BAI DIGAMBAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008025
|
|
SHARDA BAI DIGAMBAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-030-001/134
(ALIYABAD)
|
1815006000NRG24270720230411675
|
27/07/2023
|
DEVIDAS BHAU SAHEB APSHINDE
|
1815006WL022365
|
DEVIDAS BHAU SAHEB APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D9
|
|
DEVIDAS BHAU SAHEB APSHINDE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-030-001/136
(ALIYABAD)
|
1815006000NRG24270720230412045
|
27/07/2023
|
Mukta Babasaheb Agaj
|
1815006WL022386
|
Mukta Babasaheb Agaj
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802B
|
|
Mukta Babasaheb Agaj
|
()
|
|
86
|
PAITHAN
|
MH-15-006-030-001/136
(ALIYABAD)
|
1815006000NRG24270720230412044
|
27/07/2023
|
Rani Dilip Agaj
|
1815006WL022386
|
Rani Dilip Agaj
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802D
|
|
Rani Dilip Agaj
|
()
|
|
87
|
PAITHAN
|
MH-15-006-030-001/137
(ALIYABAD)
|
1815006000NRG24270720230411677
|
27/07/2023
|
ASHOK BHAUSAHEB APASHINDE
|
1815006WL022365
|
ASHOK BHAUSAHEB APASHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008056
|
|
ASHOK BHAUSAHEB APASHINDE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-030-001/137
(ALIYABAD)
|
1815006000NRG24270720230411678
|
27/07/2023
|
LAXMI ASHOK APSHINDE
|
1815006WL022365
|
LAXMI ASHOK APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008035
|
|
LAXMI ASHOK APSHINDE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-030-001/137
(ALIYABAD)
|
1815006000NRG24270720230411679
|
27/07/2023
|
Mukta Gorakh Apshinde
|
1815006WL022365
|
Mukta Gorakh Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800F
|
|
Mukta Gorakh Apshinde
|
()
|
|
90
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411685
|
27/07/2023
|
Dnyaneshwar Dattu Bodhkhe
|
1815006WL022365
|
Dnyaneshwar Dattu Bodhkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008080
|
|
Dnyaneshwar Dattu Bodhkhe
|
()
|
|
91
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411684
|
27/07/2023
|
Jyoti Kalyan Bodkhe
|
1815006WL022365
|
Jyoti Kalyan Bodkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008081
|
|
Jyoti Kalyan Bodkhe
|
()
|
|
92
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411683
|
27/07/2023
|
Kalyan Dattu Bodkhe
|
1815006WL022365
|
Kalyan Dattu Bodkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008072
|
|
Kalyan Dattu Bodkhe
|
()
|
|
93
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411681
|
27/07/2023
|
Nivruti Dattu Bodkhe
|
1815006WL022365
|
Nivruti Dattu Bodkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806E
|
|
Nivruti Dattu Bodkhe
|
()
|
|
94
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411682
|
27/07/2023
|
Pooja kalyan Bodkhe
|
1815006WL022365
|
Pooja kalyan Bodkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008070
|
|
Pooja kalyan Bodkhe
|
()
|
|
95
|
PAITHAN
|
MH-15-006-030-001/138
(ALIYABAD)
|
1815006000NRG24270720230411680
|
27/07/2023
|
TARABAI DATTU BODKE
|
1815006WL022365
|
TARABAI DATTU BODKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080DB
|
|
TARABAI DATTU BODKE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-030-001/150
(ALIYABAD)
|
1815006000NRG24270720230411689
|
27/07/2023
|
SUSILBAI VITTHAL SAGAJKAR
|
1815006WL022365
|
SUSILBAI VITTHAL SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804C
|
|
SUSILBAI VITTHAL SAGAJKAR
|
()
|
|
97
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24270720230411690
|
27/07/2023
|
DATTU JIJA TEKE
|
1815006WL022365
|
DATTU JIJA TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FFE
|
|
DATTU JIJA TEKE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-030-001/160
(ALIYABAD)
|
1815006000NRG24270720230411691
|
27/07/2023
|
DAGU KUDLIK SAGAJKAR
|
1815006WL022365
|
DAGU KUDLIK SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804F
|
|
DAGU KUDLIK SAGAJKAR
|
()
|
|
99
|
PAITHAN
|
MH-15-006-030-001/161
(ALIYABAD)
|
1815006000NRG24270720230411695
|
27/07/2023
|
Gita Bhagwan Sagajkar
|
1815006WL022365
|
Gita Bhagwan Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D7
|
|
Gita Bhagwan Sagajkar
|
()
|
|
100
|
PAITHAN
|
MH-15-006-030-001/161
(ALIYABAD)
|
1815006000NRG24270720230411693
|
27/07/2023
|
MANGAL VISHNU SAGAJKAR
|
1815006WL022365
|
MANGAL VISHNU SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D2
|
|
MANGAL VISHNU SAGAJKAR
|
()
|
|
101
|
PAITHAN
|
MH-15-006-030-001/166
(ALIYABAD)
|
1815006000NRG24270720230411697
|
27/07/2023
|
Puja Lalit Sagajkar
|
1815006WL022365
|
Puja Lalit Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D5
|
|
Puja Lalit Sagajkar
|
()
|
|
102
|
PAITHAN
|
MH-15-006-030-001/166
(ALIYABAD)
|
1815006000NRG24270720230411696
|
27/07/2023
|
Rani Nilesh Sagajkar
|
1815006WL022365
|
Rani Nilesh Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D4
|
|
Rani Nilesh Sagajkar
|
()
|
|
103
|
PAITHAN
|
MH-15-006-030-001/168
(ALIYABAD)
|
1815006000NRG24270720230411700
|
27/07/2023
|
JITEWNDRA KESHAV SAGAJKAR
|
1815006WL022365
|
JITEWNDRA KESHAV SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807C
|
|
JITEWNDRA KESHAV SAGAJKAR
|
()
|
|
104
|
PAITHAN
|
MH-15-006-030-001/168
(ALIYABAD)
|
1815006000NRG24270720230411701
|
27/07/2023
|
Usha Jitendra Sagajkar
|
1815006WL022365
|
Usha Jitendra Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807D
|
|
Usha Jitendra Sagajkar
|
()
|
|
105
|
PAITHAN
|
MH-15-006-030-001/170
(ALIYABAD)
|
1815006000NRG24270720230411702
|
27/07/2023
|
Ganesh Eknath Teke
|
1815006WL022365
|
Ganesh Eknath Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D3
|
|
Ganesh Eknath Teke
|
()
|
|
106
|
PAITHAN
|
MH-15-006-030-001/172
(ALIYABAD)
|
1815006000NRG24270720230411703
|
27/07/2023
|
LAXMAN SITARAM SAGAJKAR
|
1815006WL022365
|
LAXMAN SITARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008019
|
|
LAXMAN SITARAM SAGAJKAR
|
()
|
|
107
|
PAITHAN
|
MH-15-006-030-001/172
(ALIYABAD)
|
1815006000NRG24270720230411704
|
27/07/2023
|
SUNDARBAI LAXMAN SAGAJKAR
|
1815006WL022365
|
SUNDARBAI LAXMAN SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803D
|
|
SUNDARBAI LAXMAN SAGAJKAR
|
()
|
|
108
|
PAITHAN
|
MH-15-006-030-001/201
(ALIYABAD)
|
1815006000NRG24270720230412049
|
27/07/2023
|
Alka Dattatray Apshinde
|
1815006WL022386
|
Alka Dattatray Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008031
|
|
Alka Dattatray Apshinde
|
()
|
|
109
|
PAITHAN
|
MH-15-006-030-001/201
(ALIYABAD)
|
1815006000NRG24270720230412048
|
27/07/2023
|
Anjanabai Karbhari Apshinde
|
1815006WL022386
|
Anjanabai Karbhari Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008033
|
|
Anjanabai Karbhari Apshinde
|
()
|
|
110
|
PAITHAN
|
MH-15-006-030-001/201
(ALIYABAD)
|
1815006000NRG24270720230412046
|
27/07/2023
|
KARBHARI KUNDLIK APSHINDE
|
1815006WL022386
|
KARBHARI KUNDLIK APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806B
|
|
KARBHARI KUNDLIK APSHINDE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-030-001/201
(ALIYABAD)
|
1815006000NRG24270720230412047
|
27/07/2023
|
VIJAY KARBHARI APSHINDE
|
1815006WL022386
|
VIJAY KARBHARI APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008063
|
|
VIJAY KARBHARI APSHINDE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-030-001/202
(ALIYABAD)
|
1815006000NRG24270720230411707
|
27/07/2023
|
Ashok Sanjay Teke
|
1815006WL022365
|
Ashok Sanjay Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008051
|
|
Ashok Sanjay Teke
|
()
|
|
113
|
PAITHAN
|
MH-15-006-030-001/202
(ALIYABAD)
|
1815006000NRG24270720230411705
|
27/07/2023
|
SANJAY PUNJARAM TEKE
|
1815006WL022365
|
SANJAY PUNJARAM TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008017
|
|
SANJAY PUNJARAM TEKE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-030-001/202
(ALIYABAD)
|
1815006000NRG24270720230411706
|
27/07/2023
|
Vanita Sanjay Teke
|
1815006WL022365
|
Vanita Sanjay Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008020
|
|
Vanita Sanjay Teke
|
()
|
|
115
|
PAITHAN
|
MH-15-006-030-001/203
(ALIYABAD)
|
1815006000NRG24270720230412050
|
27/07/2023
|
BALAJI TULSHIRAM APSHINDE
|
1815006WL022386
|
BALAJI TULSHIRAM APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008041
|
|
BALAJI TULSHIRAM APSHINDE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-030-001/203
(ALIYABAD)
|
1815006000NRG24270720230412051
|
27/07/2023
|
Sagar Tulshiram Apshinde
|
1815006WL022386
|
Sagar Tulshiram Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008040
|
|
Sagar Tulshiram Apshinde
|
()
|
|
117
|
PAITHAN
|
MH-15-006-030-001/204
(ALIYABAD)
|
1815006000NRG24270720230411710
|
27/07/2023
|
Hari Laxman Sagajkar
|
1815006WL022365
|
Hari Laxman Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080DA
|
|
Hari Laxman Sagajkar
|
()
|
|
118
|
PAITHAN
|
MH-15-006-030-001/204
(ALIYABAD)
|
1815006000NRG24270720230411709
|
27/07/2023
|
Swati Laxman Sagajkar
|
1815006WL022365
|
Swati Laxman Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802C
|
|
Swati Laxman Sagajkar
|
()
|
|
119
|
PAITHAN
|
MH-15-006-030-001/205
(ALIYABAD)
|
1815006000NRG24270720230411711
|
27/07/2023
|
Aruna Maroti Sagajkar
|
1815006WL022365
|
Aruna Maroti Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807E
|
|
Aruna Maroti Sagajkar
|
()
|
|
120
|
PAITHAN
|
MH-15-006-030-001/205
(ALIYABAD)
|
1815006000NRG24270720230412052
|
27/07/2023
|
MAROTI BANSI SAGAJKAR
|
1815006WL022386
|
MAROTI BANSI SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008077
|
|
MAROTI BANSI SAGAJKAR
|
()
|
|
121
|
PAITHAN
|
MH-15-006-030-001/209
(ALIYABAD)
|
1815006000NRG24270720230411712
|
27/07/2023
|
NILESH MAROTI TEKE
|
1815006WL022365
|
NILESH MAROTI TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806A
|
|
NILESH MAROTI TEKE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24270720230412054
|
27/07/2023
|
BHARATI BHARAT TEKE
|
1815006WL022386
|
BHARATI BHARAT TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008057
|
|
BHARATI BHARAT TEKE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24270720230412056
|
27/07/2023
|
VIDHAYA VITTHAL TEKE
|
1815006WL022386
|
VIDHAYA VITTHAL TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008058
|
|
VIDHAYA VITTHAL TEKE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-030-001/219
(ALIYABAD)
|
1815006000NRG24270720230411713
|
27/07/2023
|
MAROTI SUDAM TEKE
|
1815006WL022365
|
MAROTI SUDAM TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008066
|
|
MAROTI SUDAM TEKE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-030-001/236
(ALIYABAD)
|
1815006000NRG24270720230411714
|
27/07/2023
|
NIVRUTTI SUDAM TEKE
|
1815006WL022365
|
NIVRUTTI SUDAM TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008052
|
|
NIVRUTTI SUDAM TEKE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-030-001/242
(ALIYABAD)
|
1815006000NRG24270720230411715
|
27/07/2023
|
Madhuri Umesh Teke
|
1815006WL022365
|
Madhuri Umesh Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008038
|
|
Madhuri Umesh Teke
|
()
|
|
127
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24270720230411717
|
27/07/2023
|
ASHOK GANGARAM SAGAJKAR
|
1815006WL022365
|
ASHOK GANGARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804A
|
|
ASHOK GANGARAM SAGAJKAR
|
()
|
|
128
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24270720230411718
|
27/07/2023
|
Ganagram Pandharinath Sagajkar
|
1815006WL022365
|
Ganagram Pandharinath Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801F
|
|
Ganagram Pandharinath Sagajkar
|
()
|
|
129
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24270720230411719
|
27/07/2023
|
Malanbai Gangaram Sagajkar
|
1815006WL022365
|
Malanbai Gangaram Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803E
|
|
Malanbai Gangaram Sagajkar
|
()
|
|
130
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24270720230411720
|
27/07/2023
|
Sangita Ashok Sagajkar
|
1815006WL022365
|
Sangita Ashok Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803C
|
|
Sangita Ashok Sagajkar
|
()
|
|
131
|
PAITHAN
|
MH-15-006-030-001/251
(ALIYABAD)
|
1815006000NRG24270720230412057
|
27/07/2023
|
BHANUDAS NATHA APSHINDE
|
1815006WL022386
|
BHANUDAS NATHA APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008078
|
|
BHANUDAS NATHA APSHINDE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-030-001/251
(ALIYABAD)
|
1815006000NRG24270720230412059
|
27/07/2023
|
Rameshwar Bhanudas Apshinde
|
1815006WL022386
|
Rameshwar Bhanudas Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008007
|
|
Rameshwar Bhanudas Apshinde
|
()
|
|
133
|
PAITHAN
|
MH-15-006-030-001/251
(ALIYABAD)
|
1815006000NRG24270720230412058
|
27/07/2023
|
Sharda Rameshwar Apshinde
|
1815006WL022386
|
Sharda Rameshwar Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008027
|
|
Sharda Rameshwar Apshinde
|
()
|
|
134
|
PAITHAN
|
MH-15-006-030-001/252
(ALIYABAD)
|
1815006000NRG24270720230412061
|
27/07/2023
|
Dnyaneshwar Maroti Apshinde
|
1815006WL022386
|
Dnyaneshwar Maroti Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FFD
|
|
Dnyaneshwar Maroti Apshinde
|
()
|
|
135
|
PAITHAN
|
MH-15-006-030-001/252
(ALIYABAD)
|
1815006000NRG24270720230412060
|
27/07/2023
|
MAINABAI MARUTI APSHINDE
|
1815006WL022386
|
MAINABAI MARUTI APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303007FFF
|
|
MAINABAI MARUTI APSHINDE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-030-001/252
(ALIYABAD)
|
1815006000NRG24270720230412063
|
27/07/2023
|
Mayuri Dnyaneshwar Apshinde
|
1815006WL022386
|
Mayuri Dnyaneshwar Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008004
|
|
Mayuri Dnyaneshwar Apshinde
|
()
|
|
137
|
PAITHAN
|
MH-15-006-030-001/252
(ALIYABAD)
|
1815006000NRG24270720230412062
|
27/07/2023
|
Pandurang Maroti Apshinde
|
1815006WL022386
|
Pandurang Maroti Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008006
|
|
Pandurang Maroti Apshinde
|
()
|
|
138
|
PAITHAN
|
MH-15-006-030-001/252
(ALIYABAD)
|
1815006000NRG24270720230412064
|
27/07/2023
|
Sakubai Pandurang Apshinde
|
1815006WL022386
|
Sakubai Pandurang Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008005
|
|
Sakubai Pandurang Apshinde
|
()
|
|
139
|
PAITHAN
|
MH-15-006-030-001/253
(ALIYABAD)
|
1815006000NRG24270720230411721
|
27/07/2023
|
ARCHANA RAMESHVAR APSHINDE
|
1815006WL022365
|
ARCHANA RAMESHVAR APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802F
|
|
ARCHANA RAMESHVAR APSHINDE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-030-001/254
(ALIYABAD)
|
1815006000NRG24270720230411722
|
27/07/2023
|
RAMESH SUDAM TEKE
|
1815006WL022365
|
RAMESH SUDAM TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807F
|
|
RAMESH SUDAM TEKE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-030-001/256
(ALIYABAD)
|
1815006000NRG24270720230411724
|
27/07/2023
|
BHARTABAI SHESHRAO SAJAGKAR
|
1815006WL022365
|
BHARTABAI SHESHRAO SAJAGKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008029
|
|
BHARTABAI SHESHRAO SAJAGKAR
|
()
|
|
142
|
PAITHAN
|
MH-15-006-030-001/256
(ALIYABAD)
|
1815006000NRG24270720230411723
|
27/07/2023
|
Karan Sheshrao Sagajkar
|
1815006WL022365
|
Karan Sheshrao Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008045
|
|
Karan Sheshrao Sagajkar
|
()
|
|
143
|
PAITHAN
|
MH-15-006-030-001/264
(ALIYABAD)
|
1815006000NRG24270720230411725
|
27/07/2023
|
SURESH VINAYAK APSHINDE
|
1815006WL022365
|
SURESH VINAYAK APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008054
|
|
SURESH VINAYAK APSHINDE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-030-001/273
(ALIYABAD)
|
1815006000NRG24270720230411726
|
27/07/2023
|
BALAJI VINAYAK APSHINDE
|
1815006WL022365
|
BALAJI VINAYAK APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008055
|
|
BALAJI VINAYAK APSHINDE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-030-001/279
(ALIYABAD)
|
1815006000NRG24270720230412065
|
27/07/2023
|
LAKSHMIBAI DATTU TEKE
|
1815006WL022386
|
LAKSHMIBAI DATTU TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803B
|
|
LAKSHMIBAI DATTU TEKE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-030-001/283
(ALIYABAD)
|
1815006000NRG24270720230411727
|
27/07/2023
|
GANPAT RAUSAHEB SAJAGKAR
|
1815006WL022365
|
GANPAT RAUSAHEB SAJAGKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803A
|
|
GANPAT RAUSAHEB SAJAGKAR
|
()
|
|
147
|
PAITHAN
|
MH-15-006-030-001/283
(ALIYABAD)
|
1815006000NRG24270720230411728
|
27/07/2023
|
Usha Ganpat Sagajkar
|
1815006WL022365
|
Usha Ganpat Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300803F
|
|
Usha Ganpat Sagajkar
|
()
|
|
148
|
PAITHAN
|
MH-15-006-030-001/286
(ALIYABAD)
|
1815006000NRG24270720230411729
|
27/07/2023
|
RAJU DIGAMBAR TEKE
|
1815006WL022365
|
RAJU DIGAMBAR TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008065
|
|
RAJU DIGAMBAR TEKE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-030-001/286
(ALIYABAD)
|
1815006000NRG24270720230411730
|
27/07/2023
|
Shubham Raju Teke
|
1815006WL022365
|
Shubham Raju Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807B
|
|
Shubham Raju Teke
|
()
|
|
150
|
PAITHAN
|
MH-15-006-030-001/286
(ALIYABAD)
|
1815006000NRG24270720230411731
|
27/07/2023
|
Surekhbai Raju Teke
|
1815006WL022365
|
Surekhbai Raju Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008088
|
|
Surekhbai Raju Teke
|
()
|
|
151
|
PAITHAN
|
MH-15-006-030-001/291
(ALIYABAD)
|
1815006000NRG24270720230411732
|
27/07/2023
|
GANESH NIVTUTTI TEKE
|
1815006WL022365
|
GANESH NIVTUTTI TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D8
|
|
GANESH NIVTUTTI TEKE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-030-001/292
(ALIYABAD)
|
1815006000NRG24270720230411733
|
27/07/2023
|
BALU DAGDU TEKE
|
1815006WL022365
|
BALU DAGDU TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008086
|
|
BALU DAGDU TEKE
|
()
|
|
153
|
PAITHAN
|
MH-15-006-030-001/292
(ALIYABAD)
|
1815006000NRG24270720230411734
|
27/07/2023
|
Sachin Balasaheb Teke
|
1815006WL022365
|
Sachin Balasaheb Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008085
|
|
Sachin Balasaheb Teke
|
()
|
|
154
|
PAITHAN
|
MH-15-006-030-001/294
(ALIYABAD)
|
1815006000NRG24270720230411736
|
27/07/2023
|
Kashibai Ramnath Apshinde
|
1815006WL022365
|
Kashibai Ramnath Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008042
|
|
Kashibai Ramnath Apshinde
|
()
|
|
155
|
PAITHAN
|
MH-15-006-030-001/294
(ALIYABAD)
|
1815006000NRG24270720230411735
|
27/07/2023
|
Ramnath Mahadu Apshinde
|
1815006WL022365
|
Ramnath Mahadu Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804B
|
|
Ramnath Mahadu Apshinde
|
()
|
|
156
|
PAITHAN
|
MH-15-006-030-001/295
(ALIYABAD)
|
1815006000NRG24270720230411739
|
27/07/2023
|
Arjun Laxman Apshinde
|
1815006WL022365
|
Arjun Laxman Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008008
|
|
Arjun Laxman Apshinde
|
()
|
|
157
|
PAITHAN
|
MH-15-006-030-001/295
(ALIYABAD)
|
1815006000NRG24270720230411737
|
27/07/2023
|
RADHA ARJUN APSHINDE
|
1815006WL022365
|
RADHA ARJUN APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008009
|
|
RADHA ARJUN APSHINDE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-030-001/295
(ALIYABAD)
|
1815006000NRG24270720230411738
|
27/07/2023
|
Sarsabai Laxman Apshinde
|
1815006WL022365
|
Sarsabai Laxman Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008049
|
|
Sarsabai Laxman Apshinde
|
()
|
|
159
|
PAITHAN
|
MH-15-006-030-001/302
(ALIYABAD)
|
1815006000NRG24270720230411740
|
27/07/2023
|
SUNITA KAILAS TEKE
|
1815006WL022365
|
SUNITA KAILAS TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008087
|
|
SUNITA KAILAS TEKE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-030-001/307
(ALIYABAD)
|
1815006000NRG24270720230411741
|
27/07/2023
|
BANSI PUNJARAM APSHINDE
|
1815006WL022365
|
BANSI PUNJARAM APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008084
|
|
BANSI PUNJARAM APSHINDE
|
()
|
|
161
|
PAITHAN
|
MH-15-006-030-001/307
(ALIYABAD)
|
1815006000NRG24270720230411742
|
27/07/2023
|
SHILABAI BANSI APSHINDE
|
1815006WL022365
|
SHILABAI BANSI APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008083
|
|
SHILABAI BANSI APSHINDE
|
()
|
|
162
|
PAITHAN
|
MH-15-006-030-001/308
(ALIYABAD)
|
1815006000NRG24270720230411744
|
27/07/2023
|
GOVIND SUKHDEV APSHINDE
|
1815006WL022365
|
GOVIND SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800C
|
|
GOVIND SUKHDEV APSHINDE
|
()
|
|
163
|
PAITHAN
|
MH-15-006-030-001/308
(ALIYABAD)
|
1815006000NRG24270720230411743
|
27/07/2023
|
SAVITRIBAI SUKHDEV APSHINDE
|
1815006WL022365
|
SAVITRIBAI SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800D
|
|
SAVITRIBAI SUKHDEV APSHINDE
|
()
|
|
164
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412074
|
27/07/2023
|
Gajanan laxman Sokatkar
|
1815006WL022386
|
Gajanan laxman Sokatkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804E
|
|
Gajanan laxman Sokatkar
|
()
|
|
165
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412070
|
27/07/2023
|
KADUBAI DATTATRAYA SOKATKAR
|
1815006WL022386
|
KADUBAI DATTATRAYA SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008034
|
|
KADUBAI DATTATRAYA SOKATKAR
|
()
|
|
166
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412071
|
27/07/2023
|
MADHUSUDAN LAXMAN SOKATKAR
|
1815006WL022386
|
MADHUSUDAN LAXMAN SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806C
|
|
MADHUSUDAN LAXMAN SOKATKAR
|
()
|
|
167
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412073
|
27/07/2023
|
Manisha Bharat Sokatkar
|
1815006WL022386
|
Manisha Bharat Sokatkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800A
|
|
Manisha Bharat Sokatkar
|
()
|
|
168
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412075
|
27/07/2023
|
Priti Gajanan Sokatkar
|
1815006WL022386
|
Priti Gajanan Sokatkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008032
|
|
Priti Gajanan Sokatkar
|
()
|
|
169
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24270720230412072
|
27/07/2023
|
Shital Madhusudan Sokatkar
|
1815006WL022386
|
Shital Madhusudan Sokatkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008022
|
|
Shital Madhusudan Sokatkar
|
()
|
|
170
|
PAITHAN
|
MH-15-006-030-001/41
(ALIYABAD)
|
1815006000NRG24270720230412078
|
27/07/2023
|
KSHATRUGNA VILAS SOKATKAR
|
1815006WL022386
|
KSHATRUGNA VILAS SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300804D
|
|
KSHATRUGNA VILAS SOKATKAR
|
()
|
|
171
|
PAITHAN
|
MH-15-006-030-001/41
(ALIYABAD)
|
1815006000NRG24270720230412077
|
27/07/2023
|
LILABAI VILAS SOKATKAR
|
1815006WL022386
|
LILABAI VILAS SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008030
|
|
LILABAI VILAS SOKATKAR
|
()
|
|
172
|
PAITHAN
|
MH-15-006-030-001/41
(ALIYABAD)
|
1815006000NRG24270720230412076
|
27/07/2023
|
VILAS DATTATRAYA SOKATKAR
|
1815006WL022386
|
VILAS DATTATRAYA SOKATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008036
|
|
VILAS DATTATRAYA SOKATKAR
|
()
|
|
173
|
PAITHAN
|
MH-15-006-030-001/42
(ALIYABAD)
|
1815006000NRG24270720230411745
|
27/07/2023
|
MALANBAI KADUBAL TEKE
|
1815006WL022365
|
MALANBAI KADUBAL TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008023
|
|
MALANBAI KADUBAL TEKE
|
()
|
|
174
|
PAITHAN
|
MH-15-006-030-001/5
(ALIYABAD)
|
1815006000NRG24270720230411748
|
27/07/2023
|
BABASAHEB RAMNATH SAGANKAR
|
1815006WL022365
|
BABASAHEB RAMNATH SAGANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008044
|
|
BABASAHEB RAMNATH SAGANKAR
|
()
|
|
175
|
PAITHAN
|
MH-15-006-030-001/5
(ALIYABAD)
|
1815006000NRG24270720230411747
|
27/07/2023
|
RAMNATH SAGANKAR
|
1815006WL022365
|
RAMNATH SAGANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300802E
|
|
RAMNATH SAGANKAR
|
()
|
|
176
|
PAITHAN
|
MH-15-006-030-001/588
(ALIYABAD)
|
1815006000NRG24270720230412079
|
27/07/2023
|
Nivrutti Dattatreya Teke
|
1815006WL022386
|
Nivrutti Dattatreya Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008059
|
|
Nivrutti Dattatreya Teke
|
()
|
|
177
|
PAITHAN
|
MH-15-006-030-001/588
(ALIYABAD)
|
1815006000NRG24270720230412080
|
27/07/2023
|
Sima Nivrutti Teke
|
1815006WL022386
|
Sima Nivrutti Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008043
|
|
Sima Nivrutti Teke
|
()
|
|
178
|
PAITHAN
|
MH-15-006-030-001/589
(ALIYABAD)
|
1815006000NRG24270720230412082
|
27/07/2023
|
Laxmibai Santosh Teke
|
1815006WL022386
|
Laxmibai Santosh Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008048
|
|
Laxmibai Santosh Teke
|
()
|
|
179
|
PAITHAN
|
MH-15-006-030-001/589
(ALIYABAD)
|
1815006000NRG24270720230412081
|
27/07/2023
|
Santosh Dattatray Teke
|
1815006WL022386
|
Santosh Dattatray Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008047
|
|
Santosh Dattatray Teke
|
()
|
|
180
|
PAITHAN
|
MH-15-006-030-001/590
(ALIYABAD)
|
1815006000NRG24270720230411753
|
27/07/2023
|
Rupali Rahul Teke
|
1815006WL022365
|
Rupali Rahul Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300808B
|
|
Rupali Rahul Teke
|
()
|
|
181
|
PAITHAN
|
MH-15-006-030-001/599
(ALIYABAD)
|
1815006000NRG24270720230412083
|
27/07/2023
|
Sampat Gangadhar Bhavar
|
1815006WL022386
|
Sampat Gangadhar Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008068
|
|
Sampat Gangadhar Bhavar
|
()
|
|
182
|
PAITHAN
|
MH-15-006-030-001/6
(ALIYABAD)
|
1815006000NRG24270720230412084
|
27/07/2023
|
Digambar Fakirrav Teke
|
1815006WL022386
|
Digambar Fakirrav Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008046
|
|
Digambar Fakirrav Teke
|
()
|
|
183
|
PAITHAN
|
MH-15-006-030-001/601
(ALIYABAD)
|
1815006000NRG24270720230412085
|
27/07/2023
|
Krushna Asaram Bhawar
|
1815006WL022386
|
Krushna Asaram Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805F
|
|
Krushna Asaram Bhawar
|
()
|
|
184
|
PAITHAN
|
MH-15-006-030-001/602
(ALIYABAD)
|
1815006000NRG24270720230412086
|
27/07/2023
|
Sopan Haribhau Bhavar
|
1815006WL022386
|
Sopan Haribhau Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801B
|
|
Sopan Haribhau Bhavar
|
()
|
|
185
|
PAITHAN
|
MH-15-006-030-001/603
(ALIYABAD)
|
1815006000NRG24270720230412087
|
27/07/2023
|
Bhanudas Eknath Bhavar
|
1815006WL022386
|
Bhanudas Eknath Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801A
|
|
Bhanudas Eknath Bhavar
|
()
|
|
186
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24270720230411754
|
27/07/2023
|
LAXMIBAI BABURAO TEKE
|
1815006WL022365
|
LAXMIBAI BABURAO TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008021
|
|
LAXMIBAI BABURAO TEKE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24270720230411755
|
27/07/2023
|
RANJEET BABURAO TEKE
|
1815006WL022365
|
RANJEET BABURAO TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008050
|
|
RANJEET BABURAO TEKE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24270720230411757
|
27/07/2023
|
Renuka Sitaram Teke
|
1815006WL022365
|
Renuka Sitaram Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008028
|
|
Renuka Sitaram Teke
|
()
|
|
189
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24270720230411756
|
27/07/2023
|
SITARAM BABURAO TEKE
|
1815006WL022365
|
SITARAM BABURAO TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008053
|
|
SITARAM BABURAO TEKE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24270720230411758
|
27/07/2023
|
Usha Ranjit Teke
|
1815006WL022365
|
Usha Ranjit Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008026
|
|
Usha Ranjit Teke
|
()
|
|
191
|
PAITHAN
|
MH-15-006-030-002/461
(ALIYABAD)
|
1815006000NRG24270720230412093
|
27/07/2023
|
ANIL SHIVAJ TEKE
|
1815006WL022386
|
ANIL SHIVAJ TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008076
|
|
ANIL SHIVAJ TEKE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-030-002/461
(ALIYABAD)
|
1815006000NRG24270720230412094
|
27/07/2023
|
Dipali Anil Teke
|
1815006WL022386
|
Dipali Anil Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800B
|
|
Dipali Anil Teke
|
()
|
|
193
|
PAITHAN
|
MH-15-006-030-002/482
(ALIYABAD)
|
1815006000NRG24270720230412098
|
27/07/2023
|
Amina Gani Sayyad
|
1815006WL022386
|
Amina Gani Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008060
|
|
Amina Gani Sayyad
|
()
|
|
194
|
PAITHAN
|
MH-15-006-030-002/482
(ALIYABAD)
|
1815006000NRG24270720230412097
|
27/07/2023
|
Arifa Gani Sayyad
|
1815006WL022386
|
Arifa Gani Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008064
|
|
Arifa Gani Sayyad
|
()
|
|
195
|
PAITHAN
|
MH-15-006-030-002/482
(ALIYABAD)
|
1815006000NRG24270720230412096
|
27/07/2023
|
JANIB GANI SAYYAD
|
1815006WL022386
|
JANIB GANI SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008012
|
|
JANIB GANI SAYYAD
|
()
|
|
196
|
PAITHAN
|
MH-15-006-030-002/482
(ALIYABAD)
|
1815006000NRG24270720230412099
|
27/07/2023
|
Sana Janib Sayyad
|
1815006WL022386
|
Sana Janib Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805D
|
|
Sana Janib Sayyad
|
()
|
|
197
|
PAITHAN
|
MH-15-006-030-002/482
(ALIYABAD)
|
1815006000NRG24270720230412100
|
27/07/2023
|
Shamina Akbar Sayyad
|
1815006WL022386
|
Shamina Akbar Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805B
|
|
Shamina Akbar Sayyad
|
()
|
|
198
|
PAITHAN
|
MH-15-006-030-002/535
(ALIYABAD)
|
1815006000NRG24270720230412103
|
27/07/2023
|
Ashiya Aman Sayyad
|
1815006WL022386
|
Ashiya Aman Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008013
|
|
Ashiya Aman Sayyad
|
()
|
|
199
|
PAITHAN
|
MH-15-006-030-002/605
(ALIYABAD)
|
1815006000NRG24270720230412107
|
27/07/2023
|
Munir Banemiya Saiyyad
|
1815006WL022386
|
Munir Banemiya Saiyyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008061
|
|
Munir Banemiya Saiyyad
|
()
|
|
200
|
PAITHAN
|
MH-15-006-030-002/606
(ALIYABAD)
|
1815006000NRG24270720230412108
|
27/07/2023
|
Sayyad Parveen
|
1815006WL022386
|
Sayyad Parveen
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008062
|
|
Sayyad Parveen
|
()
|
|
201
|
PAITHAN
|
MH-15-006-030-002/607
(ALIYABAD)
|
1815006000NRG24270720230412109
|
27/07/2023
|
Hina Kaleem Sayyad
|
1815006WL022386
|
Hina Kaleem Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805C
|
|
Hina Kaleem Sayyad
|
()
|
|
202
|
PAITHAN
|
MH-15-006-030-003/330
(ALIYABAD)
|
1815006000NRG24270720230412112
|
27/07/2023
|
AJINATH JAGANNATH GHODKE
|
1815006WL022386
|
AJINATH JAGANNATH GHODKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008067
|
|
AJINATH JAGANNATH GHODKE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-030-003/354
(ALIYABAD)
|
1815006000NRG24270720230412113
|
27/07/2023
|
Tanhaji Murlidhar Bhawar
|
1815006WL022386
|
Tanhaji Murlidhar Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008075
|
|
Tanhaji Murlidhar Bhawar
|
()
|
|
204
|
PAITHAN
|
MH-15-006-030-003/377
(ALIYABAD)
|
1815006000NRG24270720230412114
|
27/07/2023
|
SURESH GAVAJI BHAVAR
|
1815006WL022386
|
SURESH GAVAJI BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805A
|
|
SURESH GAVAJI BHAVAR
|
()
|
|
205
|
PAITHAN
|
MH-15-006-030-003/391
(ALIYABAD)
|
1815006000NRG24270720230412115
|
27/07/2023
|
Narendra Keshav Bhavar
|
1815006WL022386
|
Narendra Keshav Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008011
|
|
Narendra Keshav Bhavar
|
()
|
|
206
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24270720230412117
|
27/07/2023
|
Anita Vijay Bhavar
|
1815006WL022386
|
Anita Vijay Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801C
|
|
Anita Vijay Bhavar
|
()
|
|
207
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24270720230412116
|
27/07/2023
|
SANTARAM BABURAO BHAVAR
|
1815006WL022386
|
SANTARAM BABURAO BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801E
|
|
SANTARAM BABURAO BHAVAR
|
()
|
|
208
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24270720230412118
|
27/07/2023
|
Vijay Santaram Bhawar
|
1815006WL022386
|
Vijay Santaram Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300801D
|
|
Vijay Santaram Bhawar
|
()
|
|
209
|
PAITHAN
|
MH-15-006-030-003/400
(ALIYABAD)
|
1815006000NRG24270720230412119
|
27/07/2023
|
BABASAHEB SANTARAM BHAVAR
|
1815006WL022386
|
BABASAHEB SANTARAM BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806D
|
|
BABASAHEB SANTARAM BHAVAR
|
()
|
|
210
|
PAITHAN
|
MH-15-006-030-003/412
(ALIYABAD)
|
1815006000NRG24270720230412120
|
27/07/2023
|
RAMNATH KADU BHAVAR
|
1815006WL022386
|
RAMNATH KADU BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008069
|
|
RAMNATH KADU BHAVAR
|
()
|
|
211
|
PAITHAN
|
MH-15-006-030-003/412
(ALIYABAD)
|
1815006000NRG24270720230412122
|
27/07/2023
|
Sangitabai Ramnath Bhavar
|
1815006WL022386
|
Sangitabai Ramnath Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080DC
|
|
Sangitabai Ramnath Bhavar
|
()
|
|
212
|
PAITHAN
|
MH-15-006-030-003/412
(ALIYABAD)
|
1815006000NRG24270720230412121
|
27/07/2023
|
Vishal Ramnath Bhavar
|
1815006WL022386
|
Vishal Ramnath Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300800E
|
|
Vishal Ramnath Bhavar
|
()
|
|
213
|
PAITHAN
|
MH-15-006-030-003/424
(ALIYABAD)
|
1815006000NRG24270720230412125
|
27/07/2023
|
Gita Sandip Bhavar
|
1815006WL022386
|
Gita Sandip Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300807A
|
|
Gita Sandip Bhavar
|
()
|
|
214
|
PAITHAN
|
MH-15-006-030-003/424
(ALIYABAD)
|
1815006000NRG24270720230412124
|
27/07/2023
|
Sandip Sitaram Bhavar
|
1815006WL022386
|
Sandip Sitaram Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008079
|
|
Sandip Sitaram Bhavar
|
()
|
|
215
|
PAITHAN
|
MH-15-006-030-003/424
(ALIYABAD)
|
1815006000NRG24270720230412123
|
27/07/2023
|
SITARAM RAKHMAJI BHAVAR
|
1815006WL022386
|
SITARAM RAKHMAJI BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008074
|
|
SITARAM RAKHMAJI BHAVAR
|
()
|
|
216
|
PAITHAN
|
MH-15-006-030-003/426
(ALIYABAD)
|
1815006000NRG24270720230411759
|
27/07/2023
|
Madhukar Dinkar Bhavar
|
1815006WL022365
|
Madhukar Dinkar Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080D6
|
|
Madhukar Dinkar Bhavar
|
()
|
|
217
|
PAITHAN
|
MH-15-006-030-003/5
(ALIYABAD)
|
1815006000NRG24270720230411762
|
27/07/2023
|
Dinkar Punjaram Nikam
|
1815006WL022365
|
Dinkar Punjaram Nikam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080DD
|
|
Dinkar Punjaram Nikam
|
()
|
|
218
|
PAITHAN
|
MH-15-006-030-003/5
(ALIYABAD)
|
1815006000NRG24270720230411760
|
27/07/2023
|
HIRABAI DINKAR NIKAM
|
1815006WL022365
|
HIRABAI DINKAR NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008082
|
|
HIRABAI DINKAR NIKAM
|
()
|
|
219
|
PAITHAN
|
MH-15-006-030-003/5
(ALIYABAD)
|
1815006000NRG24270720230411761
|
27/07/2023
|
Pooja Ganesh Nikam
|
1815006WL022365
|
Pooja Ganesh Nikam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008010
|
|
Pooja Ganesh Nikam
|
()
|
|
220
|
PAITHAN
|
MH-15-006-030-003/595
(ALIYABAD)
|
1815006000NRG24270720230411765
|
27/07/2023
|
Haribhau Bababrav Autade
|
1815006WL022365
|
Haribhau Bababrav Autade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300806F
|
|
Haribhau Bababrav Autade
|
()
|
|
221
|
PAITHAN
|
MH-15-006-030-003/595
(ALIYABAD)
|
1815006000NRG24270720230411764
|
27/07/2023
|
Sudam Babanrav Autade
|
1815006WL022365
|
Sudam Babanrav Autade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008071
|
|
Sudam Babanrav Autade
|
()
|
|
222
|
PAITHAN
|
MH-15-006-030-003/595
(ALIYABAD)
|
1815006000NRG24270720230411763
|
27/07/2023
|
Swati Sudam Autade
|
1815006WL022365
|
Swati Sudam Autade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008073
|
|
Swati Sudam Autade
|
()
|
|
223
|
PAITHAN
|
MH-15-006-030-003/596
(ALIYABAD)
|
1815006000NRG24270720230411767
|
27/07/2023
|
Lata Santosh Bhavar
|
1815006WL022365
|
Lata Santosh Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008016
|
|
Lata Santosh Bhavar
|
()
|
|
224
|
PAITHAN
|
MH-15-006-030-003/596
(ALIYABAD)
|
1815006000NRG24270720230411766
|
27/07/2023
|
Santosh Asaram Bhavar
|
1815006WL022365
|
Santosh Asaram Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008015
|
|
Santosh Asaram Bhavar
|
()
|
|
225
|
PAITHAN
|
MH-15-006-030-003/597
(ALIYABAD)
|
1815006000NRG24270720230412129
|
27/07/2023
|
Dadasaheb Kisan Gaikwad
|
1815006WL022386
|
Dadasaheb Kisan Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300808A
|
|
Dadasaheb Kisan Gaikwad
|
()
|
|
226
|
PAITHAN
|
MH-15-006-030-003/597
(ALIYABAD)
|
1815006000NRG24270720230412130
|
27/07/2023
|
Savita Dadasaheb Gaikwad
|
1815006WL022386
|
Savita Dadasaheb Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008089
|
|
Savita Dadasaheb Gaikwad
|
()
|
|
227
|
PAITHAN
|
MH-15-006-030-003/597
(ALIYABAD)
|
1815006000NRG24270720230412131
|
27/07/2023
|
Vishnu Dadasaheb Gaikwad
|
1815006WL022386
|
Vishnu Dadasaheb Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072303008018
|
|
Vishnu Dadasaheb Gaikwad
|
()
|
|
228
|
PAITHAN
|
MH-15-006-030-003/604
(ALIYABAD)
|
1815006000NRG24270720230412132
|
27/07/2023
|
Ramdas Punjaram Bhavar
|
1815006WL022386
|
Ramdas Punjaram Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300805E
|
|
Ramdas Punjaram Bhavar
|
()
|
|
229
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24270720230410563
|
27/07/2023
|
Mahesh Ambadas Batule
|
1815006WL022324
|
Mahesh Ambadas Batule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008014
|
|
Mahesh Ambadas Batule
|
()
|
|
230
|
PAITHAN
|
MH-15-006-036-001/1085
(NAIGAON)
|
1815006000NRG24270720230413330
|
27/07/2023
|
Chhaya Dinesh Girge
|
1815006WL022439
|
Chhaya Dinesh Girge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008001
|
|
Chhaya Dinesh Girge
|
()
|
|
231
|
PAITHAN
|
MH-15-006-036-001/1086
(NAIGAON)
|
1815006000NRG24270720230413356
|
27/07/2023
|
Mira somnath Bangare
|
1815006WL022440
|
Mira somnath Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008002
|
|
Mira somnath Bangare
|
()
|
|
232
|
PAITHAN
|
MH-15-006-036-001/2
(NAIGAON)
|
1815006000NRG24270720230413338
|
27/07/2023
|
REKHABAI PRAKASH GIRGE
|
1815006WL022439
|
REKHABAI PRAKASH GIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008000
|
|
REKHABAI PRAKASH GIRGE
|
()
|
|
233
|
PAITHAN
|
MH-15-006-036-001/480
(NAIGAON)
|
1815006000NRG24270720230413370
|
27/07/2023
|
BHAUSAHEB HARKISAN UGALE
|
1815006WL022440
|
BHAUSAHEB HARKISAN UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008003
|
|
BHAUSAHEB HARKISAN UGALE
|
()
|
|
234
|
PAITHAN
|
MH-15-006-057-001/1815
(PACHOD ( BK ))
|
1815006000NRG24270720230411309
|
27/07/2023
|
Sonali Akash Dukle
|
1815006WL022352
|
Sonali Akash Dukle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080DE
|
|
Sonali Akash Dukle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214578
|
214578
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-036-001/1087
(NAIGAON)
|
1815006000NRG24270720230413358
|
27/07/2023
|
CHHAYA RAJENDRA AUTE
|
1815006WL022440
|
CHHAYA RAJENDRA AUTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B7
|
|
CHHAYA RAJENDRA AUTE
|
()
|
|
236
|
PAITHAN
|
MH-15-006-036-001/1088
(NAIGAON)
|
1815006000NRG24270720230413360
|
27/07/2023
|
SHITAL BABASAHEB GIRGE
|
1815006WL022440
|
SHITAL BABASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080EA
|
|
SHITAL BABASAHEB GIRGE
|
()
|
|
237
|
PAITHAN
|
MH-15-006-036-001/179
(NAIGAON)
|
1815006000NRG24270720230413335
|
27/07/2023
|
BHAGWAN ASARAM BANGRE
|
1815006WL022439
|
BHAGWAN ASARAM BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300808E
|
|
BHAGWAN ASARAM BANGRE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-036-001/179
(NAIGAON)
|
1815006000NRG24270720230413336
|
27/07/2023
|
MANDA BHAGWAN BANGRE
|
1815006WL022439
|
MANDA BHAGWAN BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AC
|
|
MANDA BHAGWAN BANGRE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-036-001/390
(NAIGAON)
|
1815006000NRG24270720230413362
|
27/07/2023
|
KISHOR BHAULAL BANGARE
|
1815006WL022440
|
KISHOR BHAULAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B5
|
|
KISHOR BHAULAL BANGARE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-036-001/396
(NAIGAON)
|
1815006000NRG24270720230413364
|
27/07/2023
|
GANESH DIGAMBER PANDURE
|
1815006WL022440
|
GANESH DIGAMBER PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B8
|
|
GANESH DIGAMBER PANDURE
|
()
|
|
241
|
PAITHAN
|
MH-15-006-036-001/440
(NAIGAON)
|
1815006000NRG24270720230413339
|
27/07/2023
|
SUNIL ABASAHEB GIRGE
|
1815006WL022439
|
SUNIL ABASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B3
|
|
SUNIL ABASAHEB GIRGE
|
()
|
|
242
|
PAITHAN
|
MH-15-006-036-001/480
(NAIGAON)
|
1815006000NRG24270720230413371
|
27/07/2023
|
Mangal Bhausaheb Ugale
|
1815006WL022440
|
Mangal Bhausaheb Ugale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B1
|
|
Mangal Bhausaheb Ugale
|
()
|
|
243
|
PAITHAN
|
MH-15-006-036-001/490
(NAIGAON)
|
1815006000NRG24270720230413373
|
27/07/2023
|
Usha Arun Girage
|
1815006WL022440
|
Usha Arun Girage
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B0
|
|
Usha Arun Girage
|
()
|
|
244
|
PAITHAN
|
MH-15-006-036-001/506
(NAIGAON)
|
1815006000NRG24270720230413342
|
27/07/2023
|
JIJABAI BHAGVAN KASTHE
|
1815006WL022439
|
JIJABAI BHAGVAN KASTHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AE
|
|
JIJABAI BHAGVAN KASTHE
|
()
|
|
245
|
PAITHAN
|
MH-15-006-036-001/506
(NAIGAON)
|
1815006000NRG24270720230413343
|
27/07/2023
|
VISHAL BHAGWAN KASTE
|
1815006WL022439
|
VISHAL BHAGWAN KASTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B9
|
|
VISHAL BHAGWAN KASTE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-036-001/513
(NAIGAON)
|
1815006000NRG24270720230413375
|
27/07/2023
|
Latabai Shivaji Kashte
|
1815006WL022440
|
Latabai Shivaji Kashte
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B2
|
|
Latabai Shivaji Kashte
|
()
|
|
247
|
PAITHAN
|
MH-15-006-036-001/513
(NAIGAON)
|
1815006000NRG24270720230413377
|
27/07/2023
|
Uddhav Shivaji Kashte
|
1815006WL022440
|
Uddhav Shivaji Kashte
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B6
|
|
Uddhav Shivaji Kashte
|
()
|
|
248
|
PAITHAN
|
MH-15-006-036-001/516
(NAIGAON)
|
1815006000NRG24270720230413378
|
27/07/2023
|
SHASHIKANT DIGAMBAR PANDURE
|
1815006WL022440
|
SHASHIKANT DIGAMBAR PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080B4
|
|
SHASHIKANT DIGAMBAR PANDURE
|
()
|
|
249
|
PAITHAN
|
MH-15-006-036-001/71
(NAIGAON)
|
1815006000NRG24270720230413383
|
27/07/2023
|
ASHOK MOHAN BANGRE
|
1815006WL022440
|
ASHOK MOHAN BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008093
|
|
ASHOK MOHAN BANGRE
|
()
|
|
250
|
PAITHAN
|
MH-15-006-036-001/784
(NAIGAON)
|
1815006000NRG24270720230413384
|
27/07/2023
|
BALIRAM SOPAN SALUNKE
|
1815006WL022440
|
BALIRAM SOPAN SALUNKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008091
|
|
BALIRAM SOPAN SALUNKE
|
()
|
|
251
|
PAITHAN
|
MH-15-006-036-001/852
(NAIGAON)
|
1815006000NRG24270720230413349
|
27/07/2023
|
JYOTI MAHESH GIRGE
|
1815006WL022439
|
JYOTI MAHESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AD
|
|
JYOTI MAHESH GIRGE
|
()
|
|
252
|
PAITHAN
|
MH-15-006-036-001/87
(NAIGAON)
|
1815006000NRG24270720230413351
|
27/07/2023
|
MUKTABAI SIDHESHWAR GIRGE
|
1815006WL022439
|
MUKTABAI SIDHESHWAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072303008092
|
|
MUKTABAI SIDHESHWAR GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
253
|
PAITHAN
|
MH-15-006-030-001/161
(ALIYABAD)
|
1815006000NRG24270720230411694
|
27/07/2023
|
BHAGWAN KUDLIK SAGAJKAR
|
1815006WL022365
|
BHAGWAN KUDLIK SAGAJKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300808D
|
|
BHAGWAN KUDLIK SAGAJKAR
|
()
|
|
254
|
PAITHAN
|
MH-15-006-030-001/168
(ALIYABAD)
|
1815006000NRG24270720230411698
|
27/07/2023
|
KESHAV BABURAO SARAJKAR
|
1815006WL022365
|
KESHAV BABURAO SARAJKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N07230300808C
|
|
KESHAV BABURAO SARAJKAR
|
()
|
|
255
|
PAITHAN
|
MH-15-006-030-001/280
(ALIYABAD)
|
1815006000NRG24270720230412066
|
27/07/2023
|
SHIVAJI GANGARAM TEKE
|
1815006WL022386
|
SHIVAJI GANGARAM TEKE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080EB
|
|
SHIVAJI GANGARAM TEKE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-030-001/5
(ALIYABAD)
|
1815006000NRG24270720230411746
|
27/07/2023
|
INDUBAI RAMNATH SAGAJKAR
|
1815006WL022365
|
INDUBAI RAMNATH SAGAJKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030080A1
|
|
INDUBAI RAMNATH SAGAJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24270720230410557
|
27/07/2023
|
SAKUBAI SANJAY RATHOD
|
1815006WL022324
|
SAKUBAI SANJAY RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C3
|
|
SAKUBAI SANJAY RATHOD
|
()
|
|
258
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24270720230410556
|
27/07/2023
|
SANJAY VINAYAK RATHOD
|
1815006WL022324
|
SANJAY VINAYAK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C2
|
|
SANJAY VINAYAK RATHOD
|
()
|
|
259
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24270720230410494
|
27/07/2023
|
PAVAN UKHADU JARWAL
|
1815006WL022322
|
PAVAN UKHADU JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AA
|
|
PAVAN UKHADU JARWAL
|
()
|
|
260
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24270720230410489
|
27/07/2023
|
SANGITA PAWAN JARWAL
|
1815006WL022322
|
SANGITA PAWAN JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080A2
|
|
SANGITA PAWAN JARWAL
|
()
|
|
261
|
PAITHAN
|
MH-15-006-034-001/577
(BRAMHANGAON)
|
1815006000NRG24270720230410559
|
27/07/2023
|
SHANTABAI GOPINATH RATHOD
|
1815006WL022324
|
SHANTABAI GOPINATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C5
|
|
SHANTABAI GOPINATH RATHOD
|
()
|
|
262
|
PAITHAN
|
MH-15-006-034-001/663
(BRAMHANGAON)
|
1815006000NRG24270720230410566
|
27/07/2023
|
SAVITA PRAKASH JADHAV
|
1815006WL022324
|
SAVITA PRAKASH JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C7
|
|
SAVITA PRAKASH JADHAV
|
()
|
|
263
|
PAITHAN
|
MH-15-006-034-001/861
(BRAMHANGAON)
|
1815006000NRG24270720230410573
|
27/07/2023
|
SANA MUKHTAR SHAIKH
|
1815006WL022324
|
SANA MUKHTAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C9
|
|
SANA MUKHTAR SHAIKH
|
()
|
|
264
|
PAITHAN
|
MH-15-006-034-001/861
(BRAMHANGAON)
|
1815006000NRG24270720230410572
|
27/07/2023
|
SHAIKH MUKHTAR SHAIKH BILAL
|
1815006WL022324
|
SHAIKH MUKHTAR SHAIKH BILAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C4
|
|
SHAIKH MUKHTAR SHAIKH BILAL
|
()
|
|
265
|
PAITHAN
|
MH-15-006-034-001/862
(BRAMHANGAON)
|
1815006000NRG24270720230410574
|
27/07/2023
|
MANIK MANGILAL RATHOD
|
1815006WL022324
|
MANIK MANGILAL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C6
|
|
MANIK MANGILAL RATHOD
|
()
|
|
266
|
PAITHAN
|
MH-15-006-034-001/862
(BRAMHANGAON)
|
1815006000NRG24270720230410575
|
27/07/2023
|
SHITAL MANIK RATHOD
|
1815006WL022324
|
SHITAL MANIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080C8
|
|
SHITAL MANIK RATHOD
|
()
|
|
267
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24270720230412624
|
27/07/2023
|
SHITAL BHARAT GITE
|
1815006WL022414
|
SHITAL BHARAT GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N07230300809A
|
|
SHITAL BHARAT GITE
|
()
|
|
268
|
PAITHAN
|
MH-15-006-085-002/593
(DEVGAON)
|
1815006000NRG24270720230412412
|
27/07/2023
|
CHANDRKALA SUBHASH CHAVAN
|
1815006WL022400
|
CHANDRKALA SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N0723030080AB
|
|
CHANDRKALA SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395304
|
395304
|
|
|
|
|
|
|
|