|
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-15-006-081-001/120
(DAWARWADI)
|
1815006000NRG24010920230527619
|
01/09/2023
|
JIJABAI SUDHAKAR ADKE
|
1815006WL029694
|
JIJABAI SUDHAKAR ADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B8
|
|
JIJABAI SUDHAKAR ADKE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-081-001/1324
(DAWARWADI)
|
1815006000NRG24010920230527626
|
01/09/2023
|
REKHA PRAKASH GAIKWAD
|
1815006WL029694
|
REKHA PRAKASH GAIKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B5
|
|
REKHA PRAKASH GAIKWAD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1456
(DAWARWADI)
|
1815006000NRG24010920230527649
|
01/09/2023
|
KHAIRUNISSA NISAR AHAMAD SHAIKH
|
1815006WL029694
|
KHAIRUNISSA NISAR AHAMAD SHAIKH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BF
|
|
KHAIRUNISSA NISAR AHAMAD SHAIKH
|
()
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1587
(DAWARWADI)
|
1815006000NRG24010920230527674
|
01/09/2023
|
LAXMIBAI BHAGAJI JADHAV
|
1815006WL029694
|
LAXMIBAI BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B9
|
|
LAXMIBAI BHAGAJI JADHAV
|
()
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1588
(DAWARWADI)
|
1815006000NRG24010920230527675
|
01/09/2023
|
ANUPAMA SHARAD JADHAV
|
1815006WL029694
|
ANUPAMA SHARAD JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63DA
|
|
ANUPAMA SHARAD JADHAV
|
()
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24010920230527677
|
01/09/2023
|
SATISH ASHOK GAYAKWAD
|
1815006WL029694
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Rejected
|
09/11/2023
|
|
N0923000B63AA
|
A/c Blocked or Frozen
|
|
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1595
(DAWARWADI)
|
1815006000NRG24010920230527678
|
01/09/2023
|
AYAJ USMAN TAMBOLI
|
1815006WL029694
|
AYAJ USMAN TAMBOLI
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B6
|
|
AYAJ USMAN TAMBOLI
|
()
|
|
8
|
PAITHAN
|
MH-15-006-081-001/1619
(DAWARWADI)
|
1815006000NRG24010920230527689
|
01/09/2023
|
Sangita Ravsaheb Jadhav
|
1815006WL029694
|
Sangita Ravsaheb Jadhav
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BE
|
|
Sangita Ravsaheb Jadhav
|
()
|
|
9
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24010920230527701
|
01/09/2023
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL029694
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63C8
|
|
SAVITRA NIVRUTTI SATPUTE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-081-001/177
(DAWARWADI)
|
1815006000NRG24010920230527723
|
01/09/2023
|
SHANTABAI BAJIRAO KHANDE
|
1815006WL029694
|
SHANTABAI BAJIRAO KHANDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D8
|
|
SHANTABAI BAJIRAO KHANDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24010920230527479
|
01/09/2023
|
Sangitabai Dnyaneshwar More
|
1815006WL029687
|
Sangitabai Dnyaneshwar More
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BB
|
|
Sangitabai Dnyaneshwar More
|
()
|
|
12
|
PAITHAN
|
MH-15-006-081-001/1923
(DAWARWADI)
|
1815006000NRG24010920230527388
|
01/09/2023
|
Umesh Ashok Shelke
|
1815006WL029685
|
Umesh Ashok Shelke
|
00045
|
BARB0PAITHA
|
825
|
825
|
Rejected
|
09/11/2023
|
|
N0923000B63AD
|
A/c Blocked or Frozen
|
|
|
|
13
|
PAITHAN
|
MH-15-006-081-001/1947
(DAWARWADI)
|
1815006000NRG24010920230527741
|
01/09/2023
|
Jayshri Prakash Jadhav
|
1815006WL029694
|
Jayshri Prakash Jadhav
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BA
|
|
Jayshri Prakash Jadhav
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/1951
(DAWARWADI)
|
1815006000NRG24010920230527745
|
01/09/2023
|
Swati Kalpesh Gaikwad
|
1815006WL029694
|
Swati Kalpesh Gaikwad
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63CF
|
|
Swati Kalpesh Gaikwad
|
()
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24010920230527354
|
01/09/2023
|
Dattatray Baburav Lohgale
|
1815006WL029684
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
825
|
825
|
Rejected
|
09/11/2023
|
|
N0923000B63AC
|
A/c Blocked or Frozen
|
|
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24010920230527355
|
01/09/2023
|
Mirabai Dattatray Lohgale
|
1815006WL029684
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
825
|
825
|
Rejected
|
09/11/2023
|
|
N0923000B63AB
|
A/c Blocked or Frozen
|
|
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1967
(DAWARWADI)
|
1815006000NRG24010920230527356
|
01/09/2023
|
Shobha Kailas Vaidya
|
1815006WL029684
|
Shobha Kailas Vaidya
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63AF
|
|
Shobha Kailas Vaidya
|
()
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1995
(DAWARWADI)
|
1815006000NRG24010920230527753
|
01/09/2023
|
Nasamabegan Yosuf Shaikh
|
1815006WL029694
|
Nasamabegan Yosuf Shaikh
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63C0
|
|
Nasamabegan Yosuf Shaikh
|
()
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1995
(DAWARWADI)
|
1815006000NRG24010920230527752
|
01/09/2023
|
Yusuf Isak Shaikh
|
1815006WL029694
|
Yusuf Isak Shaikh
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BC
|
|
Yusuf Isak Shaikh
|
()
|
|
20
|
PAITHAN
|
MH-15-006-081-001/210
(DAWARWADI)
|
1815006000NRG24010920230527486
|
01/09/2023
|
MIRABAI BHIKA RAUT
|
1815006WL029687
|
MIRABAI BHIKA RAUT
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923000B63D4
|
|
MIRABAI BHIKA RAUT
|
()
|
|
21
|
PAITHAN
|
MH-15-006-081-001/3050
(DAWARWADI)
|
1815006000NRG24010920230527774
|
01/09/2023
|
SHITAL SANTOSH JADHAV
|
1815006WL029694
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63CD
|
|
SHITAL SANTOSH JADHAV
|
()
|
|
22
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24010920230527779
|
01/09/2023
|
SUDAM RANGNATH MANCHARE
|
1815006WL029694
|
SUDAM RANGNATH MANCHARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B1
|
|
SUDAM RANGNATH MANCHARE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-081-001/308
(DAWARWADI)
|
1815006000NRG24010920230527783
|
01/09/2023
|
Jyoti Tarachand Vir
|
1815006WL029694
|
Jyoti Tarachand Vir
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63C1
|
|
Jyoti Tarachand Vir
|
()
|
|
24
|
PAITHAN
|
MH-15-006-081-001/370
(DAWARWADI)
|
1815006000NRG24010920230527796
|
01/09/2023
|
Surekha Uttam Yedke
|
1815006WL029694
|
Surekha Uttam Yedke
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63BD
|
|
Surekha Uttam Yedke
|
()
|
|
25
|
PAITHAN
|
MH-15-006-081-001/389
(DAWARWADI)
|
1815006000NRG24010920230527798
|
01/09/2023
|
ASHABAI DHONDIBA NAVGIRE
|
1815006WL029694
|
ASHABAI DHONDIBA NAVGIRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63AE
|
|
ASHABAI DHONDIBA NAVGIRE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-081-001/396
(DAWARWADI)
|
1815006000NRG24010920230527800
|
01/09/2023
|
Sushilabai Bhanudas Kale
|
1815006WL029694
|
Sushilabai Bhanudas Kale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D9
|
|
Sushilabai Bhanudas Kale
|
()
|
|
27
|
PAITHAN
|
MH-15-006-081-001/493
(DAWARWADI)
|
1815006000NRG24010920230527808
|
01/09/2023
|
Mayabai Vijay Khande
|
1815006WL029694
|
Mayabai Vijay Khande
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B3
|
|
Mayabai Vijay Khande
|
()
|
|
28
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24010920230527817
|
01/09/2023
|
NANDA VISHNU SATPUTE
|
1815006WL029694
|
NANDA VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B2
|
|
NANDA VISHNU SATPUTE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24010920230527816
|
01/09/2023
|
VISHNU BAPURAO SATPUTE
|
1815006WL029694
|
VISHNU BAPURAO SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63CC
|
|
VISHNU BAPURAO SATPUTE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-081-001/636
(DAWARWADI)
|
1815006000NRG24010920230527820
|
01/09/2023
|
MIRABAI KRUSHNA PATHADE
|
1815006WL029694
|
MIRABAI KRUSHNA PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D7
|
|
MIRABAI KRUSHNA PATHADE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-081-001/67
(DAWARWADI)
|
1815006000NRG24010920230527825
|
01/09/2023
|
SINDHUBAI NANASAHEB YADKE
|
1815006WL029694
|
SINDHUBAI NANASAHEB YADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B4
|
|
SINDHUBAI NANASAHEB YADKE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-081-001/790
(DAWARWADI)
|
1815006000NRG24010920230527835
|
01/09/2023
|
MATHURABAI BABULA MAHAPURE
|
1815006WL029694
|
MATHURABAI BABULA MAHAPURE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B0
|
|
MATHURABAI BABULA MAHAPURE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-081-001/814
(DAWARWADI)
|
1815006000NRG24010920230527560
|
01/09/2023
|
JYOTI RUSTUM HAKE
|
1815006WL029687
|
JYOTI RUSTUM HAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D3
|
|
JYOTI RUSTUM HAKE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-081-001/986
(DAWARWADI)
|
1815006000NRG24010920230527856
|
01/09/2023
|
SIMA DNYANESHVAR JADHAV
|
1815006WL029694
|
SIMA DNYANESHVAR JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63CE
|
|
SIMA DNYANESHVAR JADHAV
|
()
|
|
35
|
PAITHAN
|
MH-15-006-081-001/99
(DAWARWADI)
|
1815006000NRG24010920230527858
|
01/09/2023
|
SHITAL AMBADAS ADKE
|
1815006WL029694
|
SHITAL AMBADAS ADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63B7
|
|
SHITAL AMBADAS ADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45650
|
45650
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-013-001/203
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24010920230527310
|
01/09/2023
|
HIRABAI VISHNU MATKAR
|
1815006WL029682
|
HIRABAI VISHNU MATKAR
|
00051
|
MAHB0000202
|
1100
|
1100
|
Rejected
|
09/11/2023
|
|
N0923000B6400
|
No Such Account
|
|
|
|
37
|
PAITHAN
|
MH-15-006-074-001/368
(NANDALGAON)
|
1815006000NRG24010920230527915
|
01/09/2023
|
RUSHIKESH DIGAMBAR JADHAV
|
1815006WL029700
|
RUSHIKESH DIGAMBAR JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B6421
|
|
RUSHIKESH DIGAMBAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-057-001/1392
(PACHOD ( BK ))
|
1815006000NRG24010920230527276
|
01/09/2023
|
REKHA KIRAN DHARKAR
|
1815006WL029681
|
REKHA KIRAN DHARKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/11/2023
|
|
N0923000B63E2
|
|
REKHA KIRAN DHARKAR
|
()
|
|
39
|
PAITHAN
|
MH-15-006-057-001/1637
(PACHOD ( BK ))
|
1815006000NRG24010920230527281
|
01/09/2023
|
VAISHALI KISHOR BHUMRE
|
1815006WL029681
|
VAISHALI KISHOR BHUMRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N0923000B6425
|
|
VAISHALI KISHOR BHUMRE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24010920230527283
|
01/09/2023
|
Gangasagar Ankush Bhumre
|
1815006WL029681
|
Gangasagar Ankush Bhumre
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/11/2023
|
|
N0923000B6436
|
|
Gangasagar Ankush Bhumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-081-001/1994
(DAWARWADI)
|
1815006000NRG24010920230527751
|
01/09/2023
|
Irfan Manjur Shaikh
|
1815006WL029694
|
Irfan Manjur Shaikh
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N0923000B6437
|
|
Irfan Manjur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-072-001/102
(INDEGAON)
|
1815006000NRG24010920230526896
|
01/09/2023
|
SAKHARBAI NAMDEO JADHAV
|
1815006WL029646
|
SAKHARBAI NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B6432
|
|
SAKHARBAI NAMDEO JADHAV
|
()
|
|
43
|
PAITHAN
|
MH-15-006-072-001/254
(INDEGAON)
|
1815006000NRG24010920230526898
|
01/09/2023
|
KALAYAN NAMDEO JADHAV
|
1815006WL029646
|
KALAYAN NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B6431
|
|
KALAYAN NAMDEO JADHAV
|
()
|
|
44
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24010920230526907
|
01/09/2023
|
BHIMABAI RANGNATH SUDAKE
|
1815006WL029648
|
BHIMABAI RANGNATH SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B643C
|
|
BHIMABAI RANGNATH SUDAKE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24010920230526906
|
01/09/2023
|
RANGNATH SAKAJI SUDAKE
|
1815006WL029648
|
RANGNATH SAKAJI SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B643B
|
|
RANGNATH SAKAJI SUDAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-067-001/1734
(VIHAMANDWA)
|
1815006000NRG24010920230526779
|
01/09/2023
|
SHIVAJI BABASAHEB AMRULE
|
1815006WL029632
|
SHIVAJI BABASAHEB AMRULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C9
|
|
SHIVAJI BABASAHEB AMRULE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-067-001/192
(VIHAMANDWA)
|
1815006000NRG24010920230526781
|
01/09/2023
|
KALYAN KISAN BANSODE
|
1815006WL029632
|
KALYAN KISAN BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C5
|
|
KALYAN KISAN BANSODE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-067-001/39
(VIHAMANDWA)
|
1815006000NRG24010920230526782
|
01/09/2023
|
KADUBA SAKHARAM GHAYKAR
|
1815006WL029632
|
KADUBA SAKHARAM GHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C3
|
|
KADUBA SAKHARAM GHAYKAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-067-001/5145
(VIHAMANDWA)
|
1815006000NRG24010920230526784
|
01/09/2023
|
SANJAY MURLIDHAR GAWALI
|
1815006WL029632
|
SANJAY MURLIDHAR GAWALI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63CB
|
|
SANJAY MURLIDHAR GAWALI
|
()
|
|
50
|
PAITHAN
|
MH-15-006-067-001/5146
(VIHAMANDWA)
|
1815006000NRG24010920230526785
|
01/09/2023
|
RAM PANDHARINATH GAVALI
|
1815006WL029632
|
RAM PANDHARINATH GAVALI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63D5
|
|
RAM PANDHARINATH GAVALI
|
()
|
|
51
|
PAITHAN
|
MH-15-006-067-001/56
(VIHAMANDWA)
|
1815006000NRG24010920230526787
|
01/09/2023
|
KAILASH KADUBA GHAYKAR
|
1815006WL029632
|
KAILASH KADUBA GHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C7
|
|
KAILASH KADUBA GHAYKAR
|
()
|
|
52
|
PAITHAN
|
MH-15-006-067-001/691
(VIHAMANDWA)
|
1815006000NRG24010920230526788
|
01/09/2023
|
ANNA LAXMAN BANSODE
|
1815006WL029632
|
ANNA LAXMAN BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63CA
|
|
ANNA LAXMAN BANSODE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-104-001/138
(SALWADGAON)
|
1815006000NRG24010920230527003
|
01/09/2023
|
BHAUSAHEB SAHEBRAO BANSODE
|
1815006WL029662
|
BHAUSAHEB SAHEBRAO BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C4
|
|
BHAUSAHEB SAHEBRAO BANSODE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24010920230527007
|
01/09/2023
|
SUBHADRABAI BAPURAO BANSOD
|
1815006WL029662
|
SUBHADRABAI BAPURAO BANSOD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C2
|
|
SUBHADRABAI BAPURAO BANSOD
|
()
|
|
55
|
PAITHAN
|
MH-15-006-104-002/586
(SALWADGAON)
|
1815006000NRG24010920230527010
|
01/09/2023
|
BHAGWAN BAPURAV BANSODE
|
1815006WL029662
|
BHAGWAN BAPURAV BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63C6
|
|
BHAGWAN BAPURAV BANSODE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-106-001/35
(KEKAT JALGAON)
|
1815006000NRG24010920230526756
|
01/09/2023
|
NARAYAN DADABHAU DALAVI
|
1815006WL029627
|
NARAYAN DADABHAU DALAVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63E1
|
|
NARAYAN DADABHAU DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-081-001/1913
(DAWARWADI)
|
1815006000NRG24010920230527477
|
01/09/2023
|
Ganesh Vishnu Sargar
|
1815006WL029687
|
Ganesh Vishnu Sargar
|
00165
|
IBKL0000480
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D6
|
|
Ganesh Vishnu Sargar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-081-001/1616
(DAWARWADI)
|
1815006000NRG24010920230527687
|
01/09/2023
|
HINA SAMIR SHAIKH
|
1815006WL029694
|
HINA SAMIR SHAIKH
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63DC
|
|
HINA SAMIR SHAIKH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-081-001/1616
(DAWARWADI)
|
1815006000NRG24010920230527686
|
01/09/2023
|
SAMIR RASHID SHAIKH
|
1815006WL029694
|
SAMIR RASHID SHAIKH
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923000B63DD
|
|
SAMIR RASHID SHAIKH
|
()
|
|
60
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24010920230527376
|
01/09/2023
|
Rukhman Mohan Lohgale
|
1815006WL029684
|
Rukhman Mohan Lohgale
|
00165
|
IBKL0001946
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63D1
|
|
Rukhman Mohan Lohgale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-099-001/140
(KHERDA)
|
1815006000NRG24010920230527091
|
01/09/2023
|
KANTA ANIL SADAFULE
|
1815006WL029670
|
KANTA ANIL SADAFULE
|
00354
|
PUNB0167810
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B642C
|
|
KANTA ANIL SADAFULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-081-001/1324
(DAWARWADI)
|
1815006000NRG24010920230527625
|
01/09/2023
|
PRAKASH CHANDU GAIKWAD
|
1815006WL029694
|
PRAKASH CHANDU GAIKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B642E
|
|
MR PRAKASH CHANDU GAYAKWAD
|
()
|
|
63
|
PAITHAN
|
MH-15-006-081-001/1414
(DAWARWADI)
|
1815006000NRG24010920230527640
|
01/09/2023
|
SAVITA VISHNU SORMARE
|
1815006WL029694
|
SAVITA VISHNU SORMARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B642F
|
|
MRS SAVITA VISHNU SORMARE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-081-001/1621
(DAWARWADI)
|
1815006000NRG24010920230527692
|
01/09/2023
|
ANITA RAJU GAYAKWAD
|
1815006WL029694
|
ANITA RAJU GAYAKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6439
|
|
MRS ANITA RAJU GAIKWAD
|
()
|
|
65
|
PAITHAN
|
MH-15-006-081-001/1621
(DAWARWADI)
|
1815006000NRG24010920230527691
|
01/09/2023
|
RAJU KALYAN GAYAKWAD
|
1815006WL029694
|
RAJU KALYAN GAYAKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B643A
|
|
MR RAJU KALYAN GAYAKWAD
|
()
|
|
66
|
PAITHAN
|
MH-15-006-081-001/1946
(DAWARWADI)
|
1815006000NRG24010920230527739
|
01/09/2023
|
Jadhav Arjun Damodhar
|
1815006WL029694
|
Jadhav Arjun Damodhar
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6438
|
|
MR ARJUN DAMU JADHAV
|
()
|
|
67
|
PAITHAN
|
MH-15-006-083-001/163
(RAHATGAON)
|
1815006000NRG24010920230527319
|
01/09/2023
|
ASHOK LAXMAN FASATE
|
1815006WL029683
|
ASHOK LAXMAN FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6424
|
|
MR ASHOK LAXMAN FASATE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-083-001/329
(RAHATGAON)
|
1815006000NRG24010920230527328
|
01/09/2023
|
JAGNNATH KISAN DOIFODE
|
1815006WL029683
|
JAGNNATH KISAN DOIFODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6435
|
|
MR JAGANNATH KISAN DOIFODE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-083-001/703
(RAHATGAON)
|
1815006000NRG24010920230527336
|
01/09/2023
|
SUNITA JAGANNATH DOIPHODE
|
1815006WL029683
|
SUNITA JAGANNATH DOIPHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6428
|
|
MRS SUNITA JAGANNATH DOIFODE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24010920230527345
|
01/09/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL029683
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6423
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
71
|
PAITHAN
|
MH-15-006-099-001/122
(KHERDA)
|
1815006000NRG24010920230527089
|
01/09/2023
|
SUBHASH BAPU JADHAV
|
1815006WL029670
|
SUBHASH BAPU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B643F
|
|
MR SUBHASH BAPU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14013
|
14013
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-037-001/35
(WARWANDI ( KH ))
|
1815006000NRG24010920230527923
|
01/09/2023
|
MUKTABAI GORAKH JADHAV
|
1815006WL029701
|
MUKTABAI GORAKH JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6430
|
|
MRS MUKTABAI GORAKH JADHAV
|
()
|
|
73
|
PAITHAN
|
MH-15-006-097-001/103
(DINNAPUR)
|
1815006000NRG24010920230527876
|
01/09/2023
|
NATHA BHAUSAHEB KHATIK
|
1815006WL029696
|
NATHA BHAUSAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6422
|
|
MR EKNATH BHAUSAHEB KHATIK
|
()
|
|
74
|
PAITHAN
|
MH-15-006-097-001/213
(DINNAPUR)
|
1815006000NRG24010920230527878
|
01/09/2023
|
REKHA MANGESH KHATIK
|
1815006WL029696
|
REKHA MANGESH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6426
|
|
MRS REKHA MANGESH KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-039-002/1013
(DONGAON)
|
1815006000NRG24010920230527901
|
01/09/2023
|
Rushikesh Ganesh Rathod
|
1815006WL029699
|
Rushikesh Ganesh Rathod
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B642B
|
|
MR RUSHIKESH GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-081-001/1636
(DAWARWADI)
|
1815006000NRG24010920230527696
|
01/09/2023
|
Tara Vilas Jadhav
|
1815006WL029694
|
Tara Vilas Jadhav
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63D0
|
|
Tara Vilas Jadhav
|
()
|
|
77
|
PAITHAN
|
MH-15-006-081-001/3040
(DAWARWADI)
|
1815006000NRG24010920230527773
|
01/09/2023
|
RAVINDRA KALYAN GAYAKWAD
|
1815006WL029694
|
RAVINDRA KALYAN GAYAKWAD
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63DB
|
|
RAVINDRA KALYAN GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-036-001/1113
(NAIGAON)
|
1815006000NRG24010920230526990
|
01/09/2023
|
Ranjan Gavtam Ghoderao
|
1815006WL029659
|
Ranjan Gavtam Ghoderao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63FC
|
|
Ranjan Gavtam Ghoderao
|
()
|
|
79
|
PAITHAN
|
MH-15-006-036-001/1113
(NAIGAON)
|
1815006000NRG24010920230526991
|
01/09/2023
|
Sapana Ranjan Ghoderao
|
1815006WL029659
|
Sapana Ranjan Ghoderao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B63FB
|
|
Sapana Ranjan Ghoderao
|
()
|
|
80
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24010920230527288
|
01/09/2023
|
Nikita Rushikesh Bhumare
|
1815006WL029681
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923000B63E6
|
|
Nikita Rushikesh Bhumare
|
()
|
|
81
|
PAITHAN
|
MH-15-006-057-001/2362
(PACHOD ( BK ))
|
1815006000NRG24010920230527290
|
01/09/2023
|
Rani Kailas Jadhav
|
1815006WL029681
|
Rani Kailas Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63E9
|
|
Rani Kailas Jadhav
|
()
|
|
82
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24010920230527304
|
01/09/2023
|
YAMUNA UMESH VAIDYA
|
1815006WL029681
|
YAMUNA UMESH VAIDYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923000B63E5
|
|
YAMUNA UMESH VAIDYA
|
()
|
|
83
|
PAITHAN
|
MH-15-006-074-001/354
(NANDALGAON)
|
1815006000NRG24010920230527912
|
01/09/2023
|
SANGITA GANESH CHITRE
|
1815006WL029700
|
SANGITA GANESH CHITRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B641F
|
|
SANGITA GANESH CHITRE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24010920230527427
|
01/09/2023
|
BHAUSAHEB TULSHRAM SORMARE
|
1815006WL029687
|
BHAUSAHEB TULSHRAM SORMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6405
|
|
BHAUSAHEB TULSHRAM SORMARE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-081-001/110
(DAWARWADI)
|
1815006000NRG24010920230527614
|
01/09/2023
|
SAUJARBAI SHIVRAM ADKE
|
1815006WL029694
|
SAUJARBAI SHIVRAM ADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640F
|
|
SAUJARBAI SHIVRAM ADKE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-081-001/1139
(DAWARWADI)
|
1815006000NRG24010920230527616
|
01/09/2023
|
SHIVAJI VITTHALRAO SATPUTE
|
1815006WL029694
|
SHIVAJI VITTHALRAO SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63E7
|
|
SHIVAJI VITTHALRAO SATPUTE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-081-001/1322
(DAWARWADI)
|
1815006000NRG24010920230527624
|
01/09/2023
|
RANJANA PRALHAD GAIKWAD
|
1815006WL029694
|
RANJANA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63EA
|
|
RANJANA PRALHAD GAIKWAD
|
()
|
|
88
|
PAITHAN
|
MH-15-006-081-001/1333
(DAWARWADI)
|
1815006000NRG24010920230527436
|
01/09/2023
|
AARCHANA AMBADAS RAUT
|
1815006WL029687
|
AARCHANA AMBADAS RAUT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6408
|
|
AARCHANA AMBADAS RAUT
|
()
|
|
89
|
PAITHAN
|
MH-15-006-081-001/138
(DAWARWADI)
|
1815006000NRG24010920230527629
|
01/09/2023
|
MIRABAI MOHAN ADKE
|
1815006WL029694
|
MIRABAI MOHAN ADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640E
|
|
MIRABAI MOHAN ADKE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-081-001/1431
(DAWARWADI)
|
1815006000NRG24010920230527352
|
01/09/2023
|
PUJA SUNIL LOHAGALE
|
1815006WL029684
|
PUJA SUNIL LOHAGALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F9
|
|
PUJA SUNIL LOHAGALE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-081-001/1455
(DAWARWADI)
|
1815006000NRG24010920230527648
|
01/09/2023
|
MANKARNABAI BHANUDAS SATPUTE
|
1815006WL029694
|
MANKARNABAI BHANUDAS SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63EC
|
|
MANKARNABAI BHANUDAS SATPUTE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24010920230527657
|
01/09/2023
|
FULABAI SHANKAR GAIKWARD
|
1815006WL029694
|
FULABAI SHANKAR GAIKWARD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63E8
|
|
FULABAI SHANKAR GAIKWARD
|
()
|
|
93
|
PAITHAN
|
MH-15-006-081-001/1544
(DAWARWADI)
|
1815006000NRG24010920230527449
|
01/09/2023
|
RAMESH LAXMAN PAWAR
|
1815006WL029687
|
RAMESH LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923000B63E3
|
|
RAMESH LAXMAN PAWAR
|
()
|
|
94
|
PAITHAN
|
MH-15-006-081-001/1582
(DAWARWADI)
|
1815006000NRG24010920230527669
|
01/09/2023
|
Amol Shivaji Gayakavad
|
1815006WL029694
|
Amol Shivaji Gayakavad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63EF
|
|
Amol Shivaji Gayakavad
|
()
|
|
95
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24010920230527683
|
01/09/2023
|
CHANDRAKANT KERUBA JABDE
|
1815006WL029694
|
CHANDRAKANT KERUBA JABDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63DE
|
|
CHANDRAKANT KERUBA JABDE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24010920230527684
|
01/09/2023
|
Jayashri Chandu Jabde
|
1815006WL029694
|
Jayashri Chandu Jabde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B641B
|
|
Jayashri Chandu Jabde
|
()
|
|
97
|
PAITHAN
|
MH-15-006-081-001/1636
(DAWARWADI)
|
1815006000NRG24010920230527695
|
01/09/2023
|
VILAS UTTAM JADHAV
|
1815006WL029694
|
VILAS UTTAM JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63ED
|
|
VILAS UTTAM JADHAV
|
()
|
|
98
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24010920230527714
|
01/09/2023
|
SANJIVANI RAM DHARE
|
1815006WL029694
|
SANJIVANI RAM DHARE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
10/11/2023
|
|
N0923000B63F1
|
|
SANJIVANI RAM DHARE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-081-001/182
(DAWARWADI)
|
1815006000NRG24010920230527726
|
01/09/2023
|
Rukhman Keruba Jabde
|
1815006WL029694
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63F2
|
|
Rukhman Keruba Jabde
|
()
|
|
100
|
PAITHAN
|
MH-15-006-081-001/1843
(DAWARWADI)
|
1815006000NRG24010920230527474
|
01/09/2023
|
SANJAY RAJENDRA WAGHMODE
|
1815006WL029687
|
SANJAY RAJENDRA WAGHMODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6403
|
|
SANJAY RAJENDRA WAGHMODE
|
()
|
|
101
|
PAITHAN
|
MH-15-006-081-001/1913
(DAWARWADI)
|
1815006000NRG24010920230527478
|
01/09/2023
|
Ujjavala Ganesh Sargar
|
1815006WL029687
|
Ujjavala Ganesh Sargar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6406
|
|
Ujjavala Ganesh Sargar
|
()
|
|
102
|
PAITHAN
|
MH-15-006-081-001/1942
(DAWARWADI)
|
1815006000NRG24010920230527737
|
01/09/2023
|
Kadubai Bhaurav Najan
|
1815006WL029694
|
Kadubai Bhaurav Najan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6414
|
|
Kadubai Bhaurav Najan
|
()
|
|
103
|
PAITHAN
|
MH-15-006-081-001/1945
(DAWARWADI)
|
1815006000NRG24010920230527738
|
01/09/2023
|
Ankush Sarjerav Gaikwad
|
1815006WL029694
|
Ankush Sarjerav Gaikwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6416
|
|
Ankush Sarjerav Gaikwad
|
()
|
|
104
|
PAITHAN
|
MH-15-006-081-001/1946
(DAWARWADI)
|
1815006000NRG24010920230527740
|
01/09/2023
|
Lalita Arjun Jadhav
|
1815006WL029694
|
Lalita Arjun Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6413
|
|
Lalita Arjun Jadhav
|
()
|
|
105
|
PAITHAN
|
MH-15-006-081-001/1948
(DAWARWADI)
|
1815006000NRG24010920230527742
|
01/09/2023
|
Shivani Ravan Gayakwad
|
1815006WL029694
|
Shivani Ravan Gayakwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6418
|
|
Shivani Ravan Gayakwad
|
()
|
|
106
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24010920230527744
|
01/09/2023
|
Asha Vishwambhar Jadhav
|
1815006WL029694
|
Asha Vishwambhar Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B641D
|
|
Asha Vishwambhar Jadhav
|
()
|
|
107
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24010920230527743
|
01/09/2023
|
Vishvambhar Bhagaji Jadhav
|
1815006WL029694
|
Vishvambhar Bhagaji Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63E0
|
|
Vishvambhar Bhagaji Jadhav
|
()
|
|
108
|
PAITHAN
|
MH-15-006-081-001/1952
(DAWARWADI)
|
1815006000NRG24010920230527746
|
01/09/2023
|
Ajay Damodhar Jadhav
|
1815006WL029694
|
Ajay Damodhar Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6417
|
|
Ajay Damodhar Jadhav
|
()
|
|
109
|
PAITHAN
|
MH-15-006-081-001/1960
(DAWARWADI)
|
1815006000NRG24010920230527389
|
01/09/2023
|
Chandrakala Bhagwan Ghanvat
|
1815006WL029685
|
Chandrakala Bhagwan Ghanvat
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F5
|
|
Chandrakala Bhagwan Ghanvat
|
()
|
|
110
|
PAITHAN
|
MH-15-006-081-001/1978
(DAWARWADI)
|
1815006000NRG24010920230527747
|
01/09/2023
|
Sanjay Gitaram Yedke
|
1815006WL029694
|
Sanjay Gitaram Yedke
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640D
|
|
Sanjay Gitaram Yedke
|
()
|
|
111
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24010920230527755
|
01/09/2023
|
Akshay Sanjay Manchare
|
1815006WL029694
|
Akshay Sanjay Manchare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923000B6419
|
|
Akshay Sanjay Manchare
|
()
|
|
112
|
PAITHAN
|
MH-15-006-081-001/202
(DAWARWADI)
|
1815006000NRG24010920230527758
|
01/09/2023
|
Kaveri Vijay Kakade
|
1815006WL029694
|
Kaveri Vijay Kakade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B641A
|
|
Kaveri Vijay Kakade
|
()
|
|
113
|
PAITHAN
|
MH-15-006-081-001/202
(DAWARWADI)
|
1815006000NRG24010920230527757
|
01/09/2023
|
VIJAY BAPURAO KAKDE
|
1815006WL029694
|
VIJAY BAPURAO KAKDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6411
|
|
VIJAY BAPURAO KAKDE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-081-001/229
(DAWARWADI)
|
1815006000NRG24010920230527764
|
01/09/2023
|
SANTOSH SANJU JADHAV
|
1815006WL029694
|
SANTOSH SANJU JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63EB
|
|
SANTOSH SANJU JADHAV
|
()
|
|
115
|
PAITHAN
|
MH-15-006-081-001/3059
(DAWARWADI)
|
1815006000NRG24010920230527778
|
01/09/2023
|
MANDA SANTOSH SORMARE
|
1815006WL029694
|
MANDA SANTOSH SORMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63F0
|
|
MANDA SANTOSH SORMARE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-081-001/307664
(DAWARWADI)
|
1815006000NRG24010920230527507
|
01/09/2023
|
Janabai Babasaheb Sormare
|
1815006WL029687
|
Janabai Babasaheb Sormare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640B
|
|
Janabai Babasaheb Sormare
|
()
|
|
117
|
PAITHAN
|
MH-15-006-081-001/308
(DAWARWADI)
|
1815006000NRG24010920230527782
|
01/09/2023
|
TARACHAND TANHAJI VIR
|
1815006WL029694
|
TARACHAND TANHAJI VIR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6415
|
|
TARACHAND TANHAJI VIR
|
()
|
|
118
|
PAITHAN
|
MH-15-006-081-001/309
(DAWARWADI)
|
1815006000NRG24010920230527514
|
01/09/2023
|
KISHOR ASHOK KAKDE
|
1815006WL029687
|
KISHOR ASHOK KAKDE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
10/11/2023
|
|
N0923000B6401
|
|
KISHOR ASHOK KAKDE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-081-001/3098
(DAWARWADI)
|
1815006000NRG24010920230527521
|
01/09/2023
|
RADHA GOKUL SORMARE
|
1815006WL029687
|
RADHA GOKUL SORMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640A
|
|
RADHA GOKUL SORMARE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-081-001/3107
(DAWARWADI)
|
1815006000NRG24010920230527396
|
01/09/2023
|
Sharda Vijay Raut
|
1815006WL029685
|
Sharda Vijay Raut
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F7
|
|
Sharda Vijay Raut
|
()
|
|
121
|
PAITHAN
|
MH-15-006-081-001/3107
(DAWARWADI)
|
1815006000NRG24010920230527395
|
01/09/2023
|
Vijay Babanrav Raut
|
1815006WL029685
|
Vijay Babanrav Raut
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F4
|
|
Vijay Babanrav Raut
|
()
|
|
122
|
PAITHAN
|
MH-15-006-081-001/350
(DAWARWADI)
|
1815006000NRG24010920230527792
|
01/09/2023
|
KADUBA SHANKAR SALVE
|
1815006WL029694
|
KADUBA SHANKAR SALVE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B641E
|
|
KADUBA SHANKAR SALVE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-081-001/450
(DAWARWADI)
|
1815006000NRG24010920230527805
|
01/09/2023
|
Asrabai Tukaram Dhare
|
1815006WL029694
|
Asrabai Tukaram Dhare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B641C
|
|
Asrabai Tukaram Dhare
|
()
|
|
124
|
PAITHAN
|
MH-15-006-081-001/602
(DAWARWADI)
|
1815006000NRG24010920230527541
|
01/09/2023
|
Sarala Bhagwan Raut
|
1815006WL029687
|
Sarala Bhagwan Raut
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6404
|
|
Sarala Bhagwan Raut
|
()
|
|
125
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24010920230527542
|
01/09/2023
|
VAISHALI YOGESH ACHPALE
|
1815006WL029687
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6409
|
|
VAISHALI YOGESH ACHPALE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-081-001/687
(DAWARWADI)
|
1815006000NRG24010920230527830
|
01/09/2023
|
KAKASAHEB KADUBA EADKE
|
1815006WL029694
|
KAKASAHEB KADUBA EADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63DF
|
|
KAKASAHEB KADUBA EADKE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-081-001/717
(DAWARWADI)
|
1815006000NRG24010920230527398
|
01/09/2023
|
Kaveri Dadasaheb Tangade
|
1815006WL029685
|
Kaveri Dadasaheb Tangade
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F6
|
|
Kaveri Dadasaheb Tangade
|
()
|
|
128
|
PAITHAN
|
MH-15-006-081-001/738
(DAWARWADI)
|
1815006000NRG24010920230527555
|
01/09/2023
|
CHANDRAKALA ASHOK KAKDE
|
1815006WL029687
|
CHANDRAKALA ASHOK KAKDE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
10/11/2023
|
|
N0923000B63E4
|
|
CHANDRAKALA ASHOK KAKDE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-081-001/739
(DAWARWADI)
|
1815006000NRG24010920230527399
|
01/09/2023
|
SUNITA KALYAN SONAVANE
|
1815006WL029685
|
SUNITA KALYAN SONAVANE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F8
|
|
SUNITA KALYAN SONAVANE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-081-001/791
(DAWARWADI)
|
1815006000NRG24010920230527401
|
01/09/2023
|
LAXMIBAI DATTA DAHIBHATE
|
1815006WL029685
|
LAXMIBAI DATTA DAHIBHATE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63FD
|
|
LAXMIBAI DATTA DAHIBHATE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-081-001/803
(DAWARWADI)
|
1815006000NRG24010920230527836
|
01/09/2023
|
SOPAN DAMODHAR DIVTE
|
1815006WL029694
|
SOPAN DAMODHAR DIVTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6412
|
|
SOPAN DAMODHAR DIVTE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-081-001/845
(DAWARWADI)
|
1815006000NRG24010920230527845
|
01/09/2023
|
KADAR JALAL PATHAN
|
1815006WL029694
|
KADAR JALAL PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6410
|
|
KADAR JALAL PATHAN
|
()
|
|
133
|
PAITHAN
|
MH-15-006-081-001/884
(DAWARWADI)
|
1815006000NRG24010920230527566
|
01/09/2023
|
LILABAI LAXMAN SORMARE
|
1815006WL029687
|
LILABAI LAXMAN SORMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B640C
|
|
LILABAI LAXMAN SORMARE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-081-001/912
(DAWARWADI)
|
1815006000NRG24010920230527569
|
01/09/2023
|
DWARKABAI BHAUSAHEB TAHGADE
|
1815006WL029687
|
DWARKABAI BHAUSAHEB TAHGADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6407
|
|
DWARKABAI BHAUSAHEB TAHGADE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24010920230527407
|
01/09/2023
|
ASHWINI GANESH KALE
|
1815006WL029685
|
ASHWINI GANESH KALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63D2
|
|
ASHWINI GANESH KALE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24010920230527408
|
01/09/2023
|
DDVARAKA ASARAM KALE
|
1815006WL029685
|
DDVARAKA ASARAM KALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63FF
|
|
DDVARAKA ASARAM KALE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-081-001/96
(DAWARWADI)
|
1815006000NRG24010920230527578
|
01/09/2023
|
RATNAMALA SURYAKANT SARGAR
|
1815006WL029687
|
RATNAMALA SURYAKANT SARGAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923000B6402
|
|
RATNAMALA SURYAKANT SARGAR
|
()
|
|
138
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24010920230527852
|
01/09/2023
|
SACHIN SANTOSH JABADE
|
1815006WL029694
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B63EE
|
|
SACHIN SANTOSH JABADE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-081-001/992
(DAWARWADI)
|
1815006000NRG24010920230527409
|
01/09/2023
|
MIRA SANJAY DAHIBHATE
|
1815006WL029685
|
MIRA SANJAY DAHIBHATE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63FE
|
|
MIRA SANJAY DAHIBHATE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24010920230527378
|
01/09/2023
|
Saurabh Kailas Lohgale
|
1815006WL029684
|
Saurabh Kailas Lohgale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63FA
|
|
Saurabh Kailas Lohgale
|
()
|
|
141
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24010920230527380
|
01/09/2023
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL029684
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B63F3
|
|
KRUSHNA LAXMAN LOHAGALE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-083-001/760
(RAHATGAON)
|
1815006000NRG24010920230527339
|
01/09/2023
|
LAXMAN KISAN DAHIPHADE
|
1815006WL029683
|
LAXMAN KISAN DAHIPHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923000B6420
|
|
LAXMAN KISAN DAHIPHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-039-001/762
(DONGAON)
|
1815006000NRG24010920230527891
|
01/09/2023
|
NANDA DIGAMBAR TAMBE
|
1815006WL029697
|
NANDA DIGAMBAR TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6427
|
|
NANDA DIGAMBAR TAMBE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-039-002/43
(DONGAON)
|
1815006000NRG24010920230527905
|
01/09/2023
|
SHASHIKALA SHESHRAO AWAR
|
1815006WL029699
|
SHASHIKALA SHESHRAO AWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B642A
|
|
SHASHIKALA SHESHRAO AWAR
|
()
|
|
145
|
PAITHAN
|
MH-15-006-039-002/753
(DONGAON)
|
1815006000NRG24010920230527908
|
01/09/2023
|
latabai vikas pawar
|
1815006WL029699
|
latabai vikas pawar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6429
|
|
latabai vikas pawar
|
()
|
|
146
|
PAITHAN
|
MH-15-006-078-001/195
(KARKIN)
|
1815006000NRG24010920230526844
|
01/09/2023
|
ASHA ANKUSH NARVADE
|
1815006WL029639
|
ASHA ANKUSH NARVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B643E
|
|
ASHA ANKUSH NARVADE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-099-001/122
(KHERDA)
|
1815006000NRG24010920230527090
|
01/09/2023
|
GANGUBAI SUBHASH JADHAV
|
1815006WL029670
|
GANGUBAI SUBHASH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B643D
|
|
GANGUBAI SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-036-001/109
(NAIGAON)
|
1815006000NRG24010920230526988
|
01/09/2023
|
GAUTAM BABURAO DHONDERAO
|
1815006WL029659
|
GAUTAM BABURAO DHONDERAO
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6434
|
|
GAUTAM BABURAO DHONDERAO
|
()
|
|
149
|
PAITHAN
|
MH-15-006-036-001/109
(NAIGAON)
|
1815006000NRG24010920230526989
|
01/09/2023
|
LAXMIBAI GAUTAM DHONDERAO
|
1815006WL029659
|
LAXMIBAI GAUTAM DHONDERAO
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B642D
|
|
LAXMIBAI GAUTAM DHONDERAO
|
()
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1970
(DAWARWADI)
|
1815006000NRG24010920230527357
|
01/09/2023
|
Navnath Appasaheb Lohagle
|
1815006WL029684
|
Navnath Appasaheb Lohagle
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0923000B6433
|
|
Navnath Appasaheb Lohagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198716
|
198716
|
|
|
|
|
|
|
|