|
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-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24301020230689226
|
30/10/2023
|
SHOBHA KACHRU WAGHMARE
|
1815006WL039767
|
SHOBHA KACHRU WAGHMARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFE3
|
|
SHOBHA KACHRU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24301020230689204
|
30/10/2023
|
ROHAN RAMESHWAR DAKE
|
1815006WL039765
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF04
|
|
ROHAN RAMESHWAR DAKE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-080-003/1040
(CHANGATPURI)
|
1815006000NRG24301020230689028
|
30/10/2023
|
BABURAO KARBHARI VEER
|
1815006WL039757
|
BABURAO KARBHARI VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFE2
|
|
BABURAO KARBHARI VEER
|
()
|
|
4
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24301020230689753
|
30/10/2023
|
Sushma Bharat Fade
|
1815006WL039783
|
Sushma Bharat Fade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF03
|
|
Sushma Bharat Fade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24301020230689298
|
30/10/2023
|
GITA DYANESHWAR DAKE
|
1815006WL039771
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF05
|
|
GITA DYANESHWAR DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-046-001/36
(KHADGAON)
|
1815006000NRG24301020230689190
|
30/10/2023
|
Sopan Bhausaheb Kale
|
1815006WL039765
|
Sopan Bhausaheb Kale
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF24
|
|
Sopan Bhausaheb Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-006-001/298
(KAUDGAON)
|
1815006000NRG24301020230689667
|
30/10/2023
|
MARUTI SAHEBRAO WAGHCHAURE
|
1815006WL039781
|
MARUTI SAHEBRAO WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFD3
|
|
MARUTI SAHEBRAO WAGHCHAURE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-006-001/84
(KAUDGAON)
|
1815006000NRG24301020230689613
|
30/10/2023
|
BHARAT SURYA BHAN RAJGURU
|
1815006WL039780
|
BHARAT SURYA BHAN RAJGURU
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF29
|
|
BHARAT SURYA BHAN RAJGURU
|
()
|
|
9
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24301020230689684
|
30/10/2023
|
Jayshri Narayan Lande
|
1815006WL039781
|
Jayshri Narayan Lande
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF27
|
|
Jayshri Narayan Lande
|
()
|
|
10
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24301020230689683
|
30/10/2023
|
NARAYAN MOHAN LANDE
|
1815006WL039781
|
NARAYAN MOHAN LANDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF25
|
|
NARAYAN MOHAN LANDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-006-001/95
(KAUDGAON)
|
1815006000NRG24301020230689686
|
30/10/2023
|
BAIG SAUFIYA FAYYAZ
|
1815006WL039781
|
BAIG SAUFIYA FAYYAZ
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF26
|
|
BAIG SAUFIYA FAYYAZ
|
()
|
|
12
|
PAITHAN
|
MH-15-006-047-002/36
(NILAJGAON)
|
1815006000NRG24301020230687625
|
30/10/2023
|
HIRABAI SURESH GAYKWAD
|
1815006WL039667
|
HIRABAI SURESH GAYKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF28
|
|
HIRABAI SURESH GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-020-001/122
(MURMA)
|
1815006000NRG24301020230687873
|
30/10/2023
|
SULABAI SAHEBRAO AHER
|
1815006WL039683
|
SULABAI SAHEBRAO AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF2C
|
|
SULABAI SAHEBRAO AHER
|
()
|
|
14
|
PAITHAN
|
MH-15-006-020-001/23
(MURMA)
|
1815006000NRG24301020230687878
|
30/10/2023
|
Vikas Bhagwan Aher
|
1815006WL039683
|
Vikas Bhagwan Aher
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF39
|
|
Vikas Bhagwan Aher
|
()
|
|
15
|
PAITHAN
|
MH-15-006-020-001/746
(MURMA)
|
1815006000NRG24301020230687881
|
30/10/2023
|
Potfode Nitin Vilas
|
1815006WL039683
|
Potfode Nitin Vilas
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF36
|
|
Potfode Nitin Vilas
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24270920230597895
|
30/10/2023
|
MEERA DILIP ZINE
|
1815006WL033955
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DF33
|
|
MEERA DILIP ZINE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24210920230586201
|
30/10/2023
|
MEERA DILIP ZINE
|
1815006WL033092
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DF34
|
|
MEERA DILIP ZINE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24051020230618548
|
30/10/2023
|
MEERA DILIP ZINE
|
1815006WL035211
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF32
|
|
MEERA DILIP ZINE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24121020230641213
|
30/10/2023
|
MEERA DILIP ZINE
|
1815006WL036558
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF31
|
|
MEERA DILIP ZINE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24121020230641217
|
30/10/2023
|
SHILABAI SOPAN HAJARE
|
1815006WL036558
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF2D
|
|
SHILABAI SOPAN HAJARE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24051020230618552
|
30/10/2023
|
SHILABAI SOPAN HAJARE
|
1815006WL035211
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
10/11/2023
|
|
N102301E5DF30
|
|
SHILABAI SOPAN HAJARE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24210920230586205
|
30/10/2023
|
SHILABAI SOPAN HAJARE
|
1815006WL033092
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DF2E
|
|
SHILABAI SOPAN HAJARE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24270920230597899
|
30/10/2023
|
SHILABAI SOPAN HAJARE
|
1815006WL033955
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DF2F
|
|
SHILABAI SOPAN HAJARE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-057-001/1010
(PACHOD ( BK ))
|
1815006000NRG24301020230686174
|
30/10/2023
|
Sunita Suresh Ahire
|
1815006WL039550
|
Sunita Suresh Ahire
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3A
|
|
Sunita Suresh Ahire
|
()
|
|
25
|
PAITHAN
|
MH-15-006-057-001/1230
(PACHOD ( BK ))
|
1815006000NRG24301020230686175
|
30/10/2023
|
ANTABAI BAPU TRIBHUVAN
|
1815006WL039550
|
ANTABAI BAPU TRIBHUVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF38
|
|
ANTABAI BAPU TRIBHUVAN
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/1595
(PACHOD ( BK ))
|
1815006000NRG24301020230686160
|
30/10/2023
|
DAMODHAR RANGNATH CHAVHAN
|
1815006WL039546
|
DAMODHAR RANGNATH CHAVHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3B
|
|
DAMODHAR RANGNATH CHAVHAN
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/1597
(PACHOD ( BK ))
|
1815006000NRG24301020230686169
|
30/10/2023
|
LAXMIBAI KACHRU MHASKE
|
1815006WL039549
|
LAXMIBAI KACHRU MHASKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E5DF2A
|
|
LAXMIBAI KACHRU MHASKE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/1705
(PACHOD ( BK ))
|
1815006000NRG24301020230686161
|
30/10/2023
|
SANGITA SANTOSH CHAVHAN
|
1815006WL039546
|
SANGITA SANTOSH CHAVHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF37
|
|
SANGITA SANTOSH CHAVHAN
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24301020230686154
|
30/10/2023
|
ASHWINI RAJESH MHASKE
|
1815006WL039543
|
ASHWINI RAJESH MHASKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFD1
|
|
ASHWINI RAJESH MHASKE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/40
(PACHOD ( BK ))
|
1815006000NRG24301020230686162
|
30/10/2023
|
SANTOSH DAMODAR CHAVAN
|
1815006WL039546
|
SANTOSH DAMODAR CHAVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFD0
|
|
SANTOSH DAMODAR CHAVAN
|
()
|
|
31
|
PAITHAN
|
MH-15-006-057-001/634
(PACHOD ( BK ))
|
1815006000NRG24301020230686172
|
30/10/2023
|
KHIRTABAI APPA MUGDAL
|
1815006WL039549
|
KHIRTABAI APPA MUGDAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E5DF35
|
|
KHIRTABAI APPA MUGDAL
|
()
|
|
32
|
PAITHAN
|
MH-15-006-057-001/994
(PACHOD ( BK ))
|
1815006000NRG24301020230686165
|
30/10/2023
|
DNYANESHWAR VISHNU RAUT
|
1815006WL039547
|
DNYANESHWAR VISHNU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFD2
|
|
DNYANESHWAR VISHNU RAUT
|
()
|
|
33
|
PAITHAN
|
MH-15-006-103-001/359
(WADJI)
|
1815006000NRG24301020230689811
|
30/10/2023
|
RAMESHWAR BHAGCHAND GOJARE
|
1815006WL039786
|
RAMESHWAR BHAGCHAND GOJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DF2B
|
|
RAMESHWAR BHAGCHAND GOJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28460
|
28460
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-033-001/347
(NARAYANGAON)
|
1815006000NRG24301020230688146
|
30/10/2023
|
LAXMIKANT NANASAHEB MHASKE
|
1815006WL039695
|
LAXMIKANT NANASAHEB MHASKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3C
|
|
LAXMIKANT NANASAHEB MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-073-001/529
(BRAMHAGAON)
|
1815006000NRG24301020230688224
|
30/10/2023
|
Indubai Vitthal Kale
|
1815006WL039697
|
Indubai Vitthal Kale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3D
|
|
Indubai Vitthal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-033-001/447
(NARAYANGAON)
|
1815006000NRG24301020230688213
|
30/10/2023
|
Mira Rajendra Gavali
|
1815006WL039696
|
Mira Rajendra Gavali
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF06
|
|
Mira Rajendra Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-006-001/142
(KAUDGAON)
|
1815006000NRG24301020230689560
|
30/10/2023
|
SHIVSHANKAR TARACHAND MADKE
|
1815006WL039780
|
SHIVSHANKAR TARACHAND MADKE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF6A
|
|
SHIVSHANKAR TARACHAND MADKE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-006-001/333
(KAUDGAON)
|
1815006000NRG24301020230689671
|
30/10/2023
|
SIMA PRITAM LONDHE
|
1815006WL039781
|
SIMA PRITAM LONDHE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF6B
|
|
SIMA PRITAM LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-033-001/134
(NARAYANGAON)
|
1815006000NRG24301020230688163
|
30/10/2023
|
AABASAHEB SAKHARAM NAVLE
|
1815006WL039696
|
AABASAHEB SAKHARAM NAVLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFBF
|
|
MR ABASAHEB SAKHARAM NAVALE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-033-001/142
(NARAYANGAON)
|
1815006000NRG24301020230688165
|
30/10/2023
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL039696
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DFBE
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
()
|
|
41
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24301020230688169
|
30/10/2023
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL039696
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF6C
|
|
BABASAHAB RAMBHAU GAVALI
|
()
|
|
42
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24301020230688173
|
30/10/2023
|
ANITA NAVNATH GAVLI
|
1815006WL039696
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF70
|
|
MRS ANITA NAVNATH GAWALI
|
()
|
|
43
|
PAITHAN
|
MH-15-006-033-001/230
(NARAYANGAON)
|
1815006000NRG24301020230688187
|
30/10/2023
|
ASHOK EKNATH GAVLI
|
1815006WL039696
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF6D
|
|
MR ASHOK EKNATH GAVALI
|
()
|
|
44
|
PAITHAN
|
MH-15-006-033-001/342
(NARAYANGAON)
|
1815006000NRG24301020230688145
|
30/10/2023
|
SACHIN NANASAHEB MHASKE
|
1815006WL039695
|
SACHIN NANASAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF6F
|
|
MR SACHIN NANASAHEB MHASKE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-061-001/436
(KAPUSWADI)
|
1815006000NRG24301020230688613
|
30/10/2023
|
MACHINDRA KANHU TIGOTE
|
1815006WL039722
|
MACHINDRA KANHU TIGOTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF72
|
|
MR MACHHINDRAKANHUJITIGOTE KANHUJI TIGOT
|
()
|
|
46
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24301020230689245
|
30/10/2023
|
KAVITA PARMESHWAR GORDE
|
1815006WL039769
|
KAVITA PARMESHWAR GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF71
|
|
MR KAVITA PARMESHWAR GORDE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-089-001/1041
(AKHATWADA)
|
1815006000NRG24301020230689002
|
30/10/2023
|
Sunita Sopan Chandane
|
1815006WL039756
|
Sunita Sopan Chandane
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF6E
|
|
MS SUNITA SOPAN CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13989
|
13989
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24301020230689603
|
30/10/2023
|
RAVINDRA SUNIL WAKDE
|
1815006WL039780
|
RAVINDRA SUNIL WAKDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFBD
|
|
MR RAVINDRA SUNIL WAKADE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24301020230689069
|
30/10/2023
|
BHAUSAHEB RANGANATH DHAYE
|
1815006WL039759
|
BHAUSAHEB RANGANATH DHAYE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF73
|
|
MR BHAUSAHEB RANGANATH DHAYE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24301020230689070
|
30/10/2023
|
PARAVATABAI BHAUSAHEB DHAYE
|
1815006WL039759
|
PARAVATABAI BHAUSAHEB DHAYE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF74
|
|
MS PARAVATABAI BHAUSAHEB DHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-006-001/248
(KAUDGAON)
|
1815006000NRG24301020230689579
|
30/10/2023
|
JUMMABI SAYYADLAL SHEKH
|
1815006WL039780
|
JUMMABI SAYYADLAL SHEKH
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF75
|
|
MRS JUMMABI SAYYADLAL SHAIKH
|
()
|
|
52
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24301020230688170
|
30/10/2023
|
Nitin Subhash Gawali
|
1815006WL039696
|
Nitin Subhash Gawali
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF76
|
|
MR NITIN SUBHASH GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-080-003/1079
(CHANGATPURI)
|
1815006000NRG24301020230689032
|
30/10/2023
|
Aref Mannukha Pathan
|
1815006WL039757
|
Aref Mannukha Pathan
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF77
|
|
MR AREF MANNUKHA PATHAN
|
()
|
|
54
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24301020230689037
|
30/10/2023
|
JAHURABI SAMMAD PATHAN
|
1815006WL039757
|
JAHURABI SAMMAD PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF79
|
|
MRS JAHURABI SAMAD PATHAN
|
()
|
|
55
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24301020230689036
|
30/10/2023
|
SAMMAD GULAB PATHAN
|
1815006WL039757
|
SAMMAD GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF78
|
|
MR SAMAD GULAB PATHAN
|
()
|
|
56
|
PAITHAN
|
MH-15-006-099-001/987
(KHERDA)
|
1815006000NRG24301020230689741
|
30/10/2023
|
NILESH VISHNU SHINDE
|
1815006WL039783
|
NILESH VISHNU SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFBC
|
|
MR NILESH VISHNU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1667
(PACHOD ( BK ))
|
1815006000NRG24301020230686152
|
30/10/2023
|
NANDA RAM SHELKE
|
1815006WL039542
|
NANDA RAM SHELKE
|
00415
|
SBIN0020316
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E5DF7A
|
|
MRS NANDA RAM SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG24301020230687836
|
30/10/2023
|
GANESH DILIP LENDE
|
1815006WL039681
|
GANESH DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB1
|
|
MR GANESH DILIP LENDE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24301020230687826
|
30/10/2023
|
Archana Babasaheb Lende
|
1815006WL039680
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF83
|
|
MRS ARCHANA BABASAHEB LENDE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24301020230687831
|
30/10/2023
|
Kurshna Kakaksaheb Lende
|
1815006WL039680
|
Kurshna Kakaksaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF85
|
|
MR KRUSHNA KAKASAHEB LENDE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-012-001/100
(GHAREGAON)
|
1815006000NRG24301020230689338
|
30/10/2023
|
SHOBHABAI CHANDRABHAN THORE
|
1815006WL039773
|
SHOBHABAI CHANDRABHAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8C
|
|
MRS SHOBHABAI CHANDRABHAN THORE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-012-001/111
(GHAREGAON)
|
1815006000NRG24301020230689387
|
30/10/2023
|
SHIVAJI BHAURAO THORE
|
1815006WL039775
|
SHIVAJI BHAURAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8B
|
|
MR SHIVAJI BHAURAO THORE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-012-001/117
(GHAREGAON)
|
1815006000NRG24301020230689390
|
30/10/2023
|
MINABAI SHIVAJI THORE
|
1815006WL039775
|
MINABAI SHIVAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB4
|
|
MRS MINABAI SHIVAJI THORE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-012-001/135
(GHAREGAON)
|
1815006000NRG24301020230689315
|
30/10/2023
|
JAYA PRABHAKAR THORE
|
1815006WL039772
|
JAYA PRABHAKAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF81
|
|
MRS JAYABAI PRABHAKAR THORE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-012-001/185
(GHAREGAON)
|
1815006000NRG24301020230689393
|
30/10/2023
|
VITTHAL RADHAJI THORE
|
1815006WL039775
|
VITTHAL RADHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB0
|
|
MR VITHAL RADHAJI THORE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-012-001/187
(GHAREGAON)
|
1815006000NRG24301020230689366
|
30/10/2023
|
PADMABAI VITTHAL PACHODE
|
1815006WL039774
|
PADMABAI VITTHAL PACHODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8D
|
|
MRS PADMA VITHAL PACHODE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-012-001/249
(GHAREGAON)
|
1815006000NRG24301020230689325
|
30/10/2023
|
KUSUMBAI BAPURAO THORE
|
1815006WL039772
|
KUSUMBAI BAPURAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB8
|
|
MRS KUSUMABAI BAPURAO THORE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-012-001/3259
(GHAREGAON)
|
1815006000NRG24301020230689414
|
30/10/2023
|
RADHA BHAGWAN THORE
|
1815006WL039776
|
RADHA BHAGWAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF82
|
|
MRS RADHA BHAGWAN THORE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-012-001/62
(GHAREGAON)
|
1815006000NRG24301020230689424
|
30/10/2023
|
GANESH ATMARAM THORE
|
1815006WL039776
|
GANESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF91
|
|
MR GANESH ATMARAM THORE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-012-001/63
(GHAREGAON)
|
1815006000NRG24301020230689426
|
30/10/2023
|
RAMESH ATMARAM THORE
|
1815006WL039776
|
RAMESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB9
|
|
MR RAMESH ATMARAM THORE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24301020230689489
|
30/10/2023
|
Kartik Madhukar Chaure
|
1815006WL039778
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF7D
|
|
MR KARTIK MADHUKAR CHAURE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24301020230689490
|
30/10/2023
|
Muktabai Madhukar Chaure
|
1815006WL039778
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF7F
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24301020230689441
|
30/10/2023
|
BALIRAM SHESHRAO TAWAR
|
1815006WL039777
|
BALIRAM SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF96
|
|
MR BALIRAM SHESHRAO TAWAR
|
()
|
|
74
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24301020230689447
|
30/10/2023
|
VIJAY NARAYANRAO KHARAG
|
1815006WL039777
|
VIJAY NARAYANRAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF87
|
|
MR VIJAY NARAYAN KHARAG
|
()
|
|
75
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24301020230689459
|
30/10/2023
|
Manisha Ravi Tawar
|
1815006WL039777
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF86
|
|
MS MANISHA RAVI TAWAR
|
()
|
|
76
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24301020230689460
|
30/10/2023
|
Mira Sadashiv Tawar
|
1815006WL039777
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF80
|
|
MS MIRA SADASHIV TAWAR
|
()
|
|
77
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24301020230689458
|
30/10/2023
|
RAVI TRIMBKRAO TAWAR
|
1815006WL039777
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFBB
|
|
MR RAVI TRIMBAK TAWAR
|
()
|
|
78
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24301020230689462
|
30/10/2023
|
RAVINDRA MANJIT POHARKAR
|
1815006WL039777
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF93
|
|
MR RAVI MANJITRAO POKHARKAR
|
()
|
|
79
|
PAITHAN
|
MH-15-006-017-001/522
(KADETHAN (bk))
|
1815006000NRG24301020230689495
|
30/10/2023
|
MACHINDRA MURLIDHAR WARKAD
|
1815006WL039778
|
MACHINDRA MURLIDHAR WARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB7
|
|
MR MACHINDRA MURALIDHAR WARKAD
|
()
|
|
80
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG24301020230689468
|
30/10/2023
|
SHOBHA DEEPAK TAWAR
|
1815006WL039777
|
SHOBHA DEEPAK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF95
|
|
MRS SHOBHA DEEPAK TAVAR
|
()
|
|
81
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24301020230689473
|
30/10/2023
|
GOVARDHAN JAYRAM CHAVHAN
|
1815006WL039777
|
GOVARDHAN JAYRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF88
|
|
MR GOVARDHAN JAIRAM CHAVAN
|
()
|
|
82
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24301020230689498
|
30/10/2023
|
Kantabai Prkash Tawar
|
1815006WL039778
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF9A
|
|
MRS KANTABAI PRKASH TAWAR
|
()
|
|
83
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24301020230689497
|
30/10/2023
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL039778
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB6
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-017-001/851
(KADETHAN (bk))
|
1815006000NRG24301020230689476
|
30/10/2023
|
SUMANBAI SHALIWAN TAWAR
|
1815006WL039777
|
SUMANBAI SHALIWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF97
|
|
MRS SUMANBAI SHALIVAHAN TAWAR
|
()
|
|
85
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24301020230689499
|
30/10/2023
|
SHARAD KALYAN CHOURE
|
1815006WL039778
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB2
|
|
MR SHARAD KALYAN CHAURE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-017-001/899
(KADETHAN (bk))
|
1815006000NRG24301020230689480
|
30/10/2023
|
Ranjana Pradip Tawar
|
1815006WL039777
|
Ranjana Pradip Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF84
|
|
MRS RANJANA PRADIP TAWAR
|
()
|
|
87
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24301020230689486
|
30/10/2023
|
Sunita Baliram Rathod
|
1815006WL039777
|
Sunita Baliram Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF7E
|
|
MRS SUNITA BALIRAM RATHOD
|
()
|
|
88
|
PAITHAN
|
MH-15-006-017-001/982
(KADETHAN (bk))
|
1815006000NRG24301020230689487
|
30/10/2023
|
Sandip Shalivahan Tavar
|
1815006WL039777
|
Sandip Shalivahan Tavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF98
|
|
MR SANDIP SHALIVAHAN TAWAR
|
()
|
|
89
|
PAITHAN
|
MH-15-006-017-001/990
(KADETHAN (bk))
|
1815006000NRG24301020230689488
|
30/10/2023
|
Hirabai Shesharav Chavan
|
1815006WL039777
|
Hirabai Shesharav Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF92
|
|
MRS HIRABAI SHESHARAV CHAVAN
|
()
|
|
90
|
PAITHAN
|
MH-15-006-034-001/675
(BRAMHANGAON)
|
1815006000NRG24301020230687586
|
30/10/2023
|
CHANGUNA GOKUL JADHAV
|
1815006WL039664
|
CHANGUNA GOKUL JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8A
|
|
MRS CHANGUNA GOKUL JADHAV
|
()
|
|
91
|
PAITHAN
|
MH-15-006-044-001/1312
(EKTUNI)
|
1815006000NRG24301020230688017
|
30/10/2023
|
DROPADABAI MOTILAL PAWAR
|
1815006WL039689
|
DROPADABAI MOTILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8E
|
|
MRS DROPADABAI MOTILALA PAVAR
|
()
|
|
92
|
PAITHAN
|
MH-15-006-044-001/1324
(EKTUNI)
|
1815006000NRG24301020230688060
|
30/10/2023
|
KARAN MANIK CHAVAN
|
1815006WL039690
|
KARAN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF7C
|
|
MR KARAN MANIK CHAVAN
|
()
|
|
93
|
PAITHAN
|
MH-15-006-044-001/1327
(EKTUNI)
|
1815006000NRG24301020230688073
|
30/10/2023
|
Anjali Arjun Pawar
|
1815006WL039691
|
Anjali Arjun Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF90
|
|
MISS ANJALI ARJUN PAWAR
|
()
|
|
94
|
PAITHAN
|
MH-15-006-044-001/1327
(EKTUNI)
|
1815006000NRG24301020230688070
|
30/10/2023
|
ARJUN BADDU PAWAR
|
1815006WL039691
|
ARJUN BADDU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF94
|
|
MR ARJUN BADDU PAWAR
|
()
|
|
95
|
PAITHAN
|
MH-15-006-044-001/1327
(EKTUNI)
|
1815006000NRG24301020230688072
|
30/10/2023
|
Avinash Arjun Pawar
|
1815006WL039691
|
Avinash Arjun Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF99
|
|
MR AVINASH ARJUN PAWAR
|
()
|
|
96
|
PAITHAN
|
MH-15-006-044-001/1327
(EKTUNI)
|
1815006000NRG24301020230688071
|
30/10/2023
|
Sangita Arjun Pawar
|
1815006WL039691
|
Sangita Arjun Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF8F
|
|
MRS SANGITA ARJUN PAWAR
|
()
|
|
97
|
PAITHAN
|
MH-15-006-044-001/293
(EKTUNI)
|
1815006000NRG24301020230688077
|
30/10/2023
|
KAMALBAI RAJU JADHAV
|
1815006WL039691
|
KAMALBAI RAJU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFB5
|
|
MRS KAMAL RAJU JADHAV
|
()
|
|
98
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24301020230689517
|
30/10/2023
|
Mahesh Dinkar Rathod
|
1815006WL039779
|
Mahesh Dinkar Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF7B
|
|
MR MAHESH DINKAR RATHOD
|
()
|
|
99
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24301020230689515
|
30/10/2023
|
SAKLA DINKAR RATHOD
|
1815006WL039779
|
SAKLA DINKAR RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DFB3
|
|
MISS SHASHIKALA DINKAR RATHOD
|
()
|
|
100
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24301020230689532
|
30/10/2023
|
JAMUNA PANDIT RATHOD
|
1815006WL039779
|
JAMUNA PANDIT RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DFBA
|
|
MRS JAMUNA PANDIT RATHOD
|
()
|
|
101
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24301020230689533
|
30/10/2023
|
PANDIT HEMA RATHOD
|
1815006WL039779
|
PANDIT HEMA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF89
|
|
MR PANDIT HEMA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72120
|
72120
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006000NRG24301020230688168
|
30/10/2023
|
YOGESH DYYNADEV GAVLI
|
1815006WL039696
|
YOGESH DYYNADEV GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF9B
|
|
MR YOGESH DNYANESHWAR GAVLI
|
()
|
|
103
|
PAITHAN
|
MH-15-006-033-001/44
(NARAYANGAON)
|
1815006000NRG24301020230688211
|
30/10/2023
|
EKNATH BALU GAVALI
|
1815006WL039696
|
EKNATH BALU GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF9C
|
|
MR EKANATH BALU GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-033-001/431
(NARAYANGAON)
|
1815006000NRG24301020230688208
|
30/10/2023
|
Vijay Radhakisan Navle
|
1815006WL039696
|
Vijay Radhakisan Navle
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF9D
|
|
MR VIJAY RADHAKISAN NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
105
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24301020230689492
|
30/10/2023
|
Ujwala Dnyanshwar Tawar
|
1815006WL039778
|
Ujwala Dnyanshwar Tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF9F
|
|
MRS UJWALA DNYANSHWAR TAWAR
|
()
|
|
106
|
PAITHAN
|
MH-15-006-020-001/210
(MURMA)
|
1815006000NRG24301020230687875
|
30/10/2023
|
PRABHAKAR NAMDEV MAGARE
|
1815006WL039683
|
PRABHAKAR NAMDEV MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAF
|
|
MR PRBHAKAR NAMDEV MAGRE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24301020230689183
|
30/10/2023
|
DATTATRAY BABASAHEB KALE
|
1815006WL039765
|
DATTATRAY BABASAHEB KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA6
|
|
MR DATTATRAY BABASAHEB KALE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24301020230689186
|
30/10/2023
|
MAGAL VISHAVBBAR KALE
|
1815006WL039765
|
MAGAL VISHAVBBAR KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAC
|
|
MR MANGALA VISHVAMBER KALE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24301020230689185
|
30/10/2023
|
VISHAVBBAR BABASAHEB KALE
|
1815006WL039765
|
VISHAVBBAR BABASAHEB KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAE
|
|
MR VISHVAMBAR BABASAHEB KALE
|
()
|
|
110
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24301020230689086
|
30/10/2023
|
DAGDU BAPPASAHEB NARVADE
|
1815006WL039761
|
DAGDU BAPPASAHEB NARVADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAB
|
|
MR DAGDU BAPPASAHEB NARWADE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24301020230689090
|
30/10/2023
|
SANGITA RUSHINDRA SAWANT
|
1815006WL039761
|
SANGITA RUSHINDRA SAWANT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA9
|
|
MRS SANGITA RUSHINDAR SAVANT
|
()
|
|
112
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24301020230689192
|
30/10/2023
|
Geeta Atmaram Dake
|
1815006WL039765
|
Geeta Atmaram Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF9E
|
|
MRS GEETA ATMARAM DAKE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24301020230689193
|
30/10/2023
|
Vitthal Baburao Dake
|
1815006WL039765
|
Vitthal Baburao Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAA
|
|
MR VITTHALRAO BABURAO DAKE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24301020230689195
|
30/10/2023
|
Sudam Vitthal Dake
|
1815006WL039765
|
Sudam Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFAD
|
|
MR SUDAM VITTHAL DAKE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24301020230689073
|
30/10/2023
|
BHAUSAHEB RANGNATH SAVNAT
|
1815006WL039759
|
BHAUSAHEB RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA5
|
|
MR BHAUSAHEB RANGNATH SAVANT
|
()
|
|
116
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24301020230689071
|
30/10/2023
|
RANGNATH BHAURAO SAVNAT
|
1815006WL039759
|
RANGNATH BHAURAO SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA8
|
|
MR RANGNATH BHAURAO SAVANT
|
()
|
|
117
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24301020230689072
|
30/10/2023
|
SHASHIKALA RANGNATH SAVNAT
|
1815006WL039759
|
SHASHIKALA RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA7
|
|
MRS SHASHIKALABAI RANGNATH SAVANT
|
()
|
|
118
|
PAITHAN
|
MH-15-006-046-001/67
(KHADGAON)
|
1815006000NRG24301020230689077
|
30/10/2023
|
ASHABAI RAMESH BIDE
|
1815006WL039759
|
ASHABAI RAMESH BIDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA4
|
|
MRS ASHA RAMESH BIDE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-046-001/67
(KHADGAON)
|
1815006000NRG24301020230689075
|
30/10/2023
|
PUSHPABAI SURESH BIDE
|
1815006WL039759
|
PUSHPABAI SURESH BIDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA3
|
|
MRS PUSHPA SURESH BIDE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-046-001/67
(KHADGAON)
|
1815006000NRG24301020230689074
|
30/10/2023
|
SURESH BABAN BIDE
|
1815006WL039759
|
SURESH BABAN BIDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA1
|
|
MR SURESH BABANRAO BIDE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-046-001/715
(KHADGAON)
|
1815006000NRG24301020230689307
|
30/10/2023
|
GANESH BHAUSAHEB KHARAT
|
1815006WL039771
|
GANESH BHAUSAHEB KHARAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA2
|
|
MR GANESH BHAUSAHEB KHARAT
|
()
|
|
122
|
PAITHAN
|
MH-15-006-057-001/2238
(PACHOD ( BK ))
|
1815006000NRG24301020230686170
|
30/10/2023
|
Anjum Najeer Beg
|
1815006WL039549
|
Anjum Najeer Beg
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFA0
|
|
MRS ANJUM NAJEER BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24301020230689491
|
30/10/2023
|
Dnyanshwar Prkashrav Tawar
|
1815006WL039778
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF16
|
|
Dnyanshwar Prkashrav Tawar
|
()
|
|
124
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24301020230689493
|
30/10/2023
|
Maroti Ravsaheb Chaure
|
1815006WL039778
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF23
|
|
Maroti Ravsaheb Chaure
|
()
|
|
125
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24301020230689474
|
30/10/2023
|
ANUSYABAI GOVARDHAN CHAVHAN
|
1815006WL039777
|
ANUSYABAI GOVARDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFDD
|
|
ANUSYABAI GOVARDHAN CHAVHAN
|
()
|
|
126
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24301020230689485
|
30/10/2023
|
Baliram Bhanudas Rathod
|
1815006WL039777
|
Baliram Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFDE
|
|
Baliram Bhanudas Rathod
|
()
|
|
127
|
PAITHAN
|
MH-15-006-017-001/989
(KADETHAN (bk))
|
1815006000NRG24301020230689501
|
30/10/2023
|
Vandana Ganesh Chaure
|
1815006WL039778
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF20
|
|
Vandana Ganesh Chaure
|
()
|
|
128
|
PAITHAN
|
MH-15-006-020-001/207
(MURMA)
|
1815006000NRG24301020230687874
|
30/10/2023
|
Chanrkala Ramesh Magare
|
1815006WL039683
|
Chanrkala Ramesh Magare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF1C
|
|
Chanrkala Ramesh Magare
|
()
|
|
129
|
PAITHAN
|
MH-15-006-033-001/187
(NARAYANGAON)
|
1815006000NRG24301020230688171
|
30/10/2023
|
GEETA SHIVAJI GAVLI
|
1815006WL039696
|
GEETA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF0F
|
|
GEETA SHIVAJI GAVLI
|
()
|
|
130
|
PAITHAN
|
MH-15-006-033-001/211
(NARAYANGAON)
|
1815006000NRG24301020230688176
|
30/10/2023
|
RAMESHVAR LAXMAN NACHAN
|
1815006WL039696
|
RAMESHVAR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF10
|
|
RAMESHVAR LAXMAN NACHAN
|
()
|
|
131
|
PAITHAN
|
MH-15-006-033-001/228
(NARAYANGAON)
|
1815006000NRG24301020230688182
|
30/10/2023
|
Archana Sopan Gavali
|
1815006WL039696
|
Archana Sopan Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF19
|
|
Archana Sopan Gavali
|
()
|
|
132
|
PAITHAN
|
MH-15-006-033-001/232
(NARAYANGAON)
|
1815006000NRG24301020230688188
|
30/10/2023
|
GOKUL RADHAKISAN GAVLI
|
1815006WL039696
|
GOKUL RADHAKISAN GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF0E
|
|
GOKUL RADHAKISAN GAVLI
|
()
|
|
133
|
PAITHAN
|
MH-15-006-033-001/232
(NARAYANGAON)
|
1815006000NRG24301020230688189
|
30/10/2023
|
Meerabai Gokul Gavali
|
1815006WL039696
|
Meerabai Gokul Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF0D
|
|
Meerabai Gokul Gavali
|
()
|
|
134
|
PAITHAN
|
MH-15-006-033-001/240
(NARAYANGAON)
|
1815006000NRG24301020230688193
|
30/10/2023
|
Latabai Viththal Nachan
|
1815006WL039696
|
Latabai Viththal Nachan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF18
|
|
Latabai Viththal Nachan
|
()
|
|
135
|
PAITHAN
|
MH-15-006-033-001/240
(NARAYANGAON)
|
1815006000NRG24301020230688192
|
30/10/2023
|
VITTHAL LAXMAN NACHAN
|
1815006WL039696
|
VITTHAL LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF12
|
|
VITTHAL LAXMAN NACHAN
|
()
|
|
136
|
PAITHAN
|
MH-15-006-033-001/250
(NARAYANGAON)
|
1815006000NRG24301020230688137
|
30/10/2023
|
Mukta Ashok Barde
|
1815006WL039695
|
Mukta Ashok Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF1E
|
|
Mukta Ashok Barde
|
()
|
|
137
|
PAITHAN
|
MH-15-006-033-001/381
(NARAYANGAON)
|
1815006000NRG24301020230688197
|
30/10/2023
|
RENUKA GANESH DALE
|
1815006WL039696
|
RENUKA GANESH DALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF11
|
|
RENUKA GANESH DALE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-033-001/43
(NARAYANGAON)
|
1815006000NRG24301020230688207
|
30/10/2023
|
SINDHUBAI GORAKHANATH GAVALI
|
1815006WL039696
|
SINDHUBAI GORAKHANATH GAVALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DFE1
|
|
SINDHUBAI GORAKHANATH GAVALI
|
()
|
|
139
|
PAITHAN
|
MH-15-006-033-001/437
(NARAYANGAON)
|
1815006000NRG24301020230688210
|
30/10/2023
|
Sarika Natha Domale
|
1815006WL039696
|
Sarika Natha Domale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF17
|
|
Sarika Natha Domale
|
()
|
|
140
|
PAITHAN
|
MH-15-006-033-001/90
(NARAYANGAON)
|
1815006000NRG24301020230688218
|
30/10/2023
|
GANGU JAGAN AMBADE
|
1815006WL039696
|
GANGU JAGAN AMBADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DFE0
|
|
GANGU JAGAN AMBADE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24301020230688219
|
30/10/2023
|
HARICHANDRA DADASAHEB GAVALI
|
1815006WL039696
|
HARICHANDRA DADASAHEB GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF1D
|
|
HARICHANDRA DADASAHEB GAVALI
|
()
|
|
142
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24301020230688220
|
30/10/2023
|
HIRABAI HARICHANDRA GAVALI
|
1815006WL039696
|
HIRABAI HARICHANDRA GAVALI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
N102301E5DF14
|
|
HIRABAI HARICHANDRA GAVALI
|
()
|
|
143
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24290820230515390
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL029013
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DFD6
|
|
SOPAN NATHA HAJARE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24270920230597898
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL033955
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DFDA
|
|
SOPAN NATHA HAJARE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24230520230065527
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL004266
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFD8
|
|
SOPAN NATHA HAJARE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24210920230586204
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL033092
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DFD9
|
|
SOPAN NATHA HAJARE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24130920230558856
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL031577
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DFD4
|
|
SOPAN NATHA HAJARE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24050920230535045
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL030186
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFD5
|
|
SOPAN NATHA HAJARE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24050720230306374
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL016929
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DFD7
|
|
SOPAN NATHA HAJARE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24121020230641216
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL036558
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFDC
|
|
SOPAN NATHA HAJARE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24051020230618551
|
30/10/2023
|
SOPAN NATHA HAJARE
|
1815006WL035211
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DFDB
|
|
SOPAN NATHA HAJARE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-041-001/31
(DADEGAON BK)
|
1815006000NRG24121020230641924
|
30/10/2023
|
DWARKABAI PRABHKAR HAJARE
|
1815006WL036579
|
DWARKABAI PRABHKAR HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DF07
|
|
DWARKABAI PRABHKAR HAJARE
|
()
|
|
153
|
PAITHAN
|
MH-15-006-044-001/1292
(EKTUNI)
|
1815006000NRG24301020230687993
|
30/10/2023
|
Prabhabai Dhansing Chavan
|
1815006WL039688
|
Prabhabai Dhansing Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF0C
|
|
Prabhabai Dhansing Chavan
|
()
|
|
154
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24301020230689065
|
30/10/2023
|
mangal ramesh kohkade
|
1815006WL039759
|
mangal ramesh kohkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF09
|
|
mangal ramesh kohkade
|
()
|
|
155
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24301020230689066
|
30/10/2023
|
shahaji ramesh kohkade
|
1815006WL039759
|
shahaji ramesh kohkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF0B
|
|
shahaji ramesh kohkade
|
()
|
|
156
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24301020230689194
|
30/10/2023
|
Latabai Vitthal Dake
|
1815006WL039765
|
Latabai Vitthal Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF08
|
|
Latabai Vitthal Dake
|
()
|
|
157
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24301020230689312
|
30/10/2023
|
sham dnyaneswar dake
|
1815006WL039771
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF15
|
|
sham dnyaneswar dake
|
()
|
|
158
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24301020230689078
|
30/10/2023
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL039759
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF0A
|
|
MUKTA SHAHAJI KOHAKADE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-073-001/567
(BRAMHAGAON)
|
1815006000NRG24301020230688226
|
30/10/2023
|
Bhausaheb Vitthal Damal
|
1815006WL039697
|
Bhausaheb Vitthal Damal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF1F
|
|
Bhausaheb Vitthal Damal
|
()
|
|
160
|
PAITHAN
|
MH-15-006-080-003/314
(CHANGATPURI)
|
1815006000NRG24301020230689035
|
30/10/2023
|
AAFRIN KADUKHA PATHAN
|
1815006WL039757
|
AAFRIN KADUKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF1A
|
|
AAFRIN KADUKHA PATHAN
|
()
|
|
161
|
PAITHAN
|
MH-15-006-080-003/768
(CHANGATPURI)
|
1815006000NRG24301020230689039
|
30/10/2023
|
SALIM HASAN SHEKH
|
1815006WL039757
|
SALIM HASAN SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF13
|
|
SALIM HASAN SHEKH
|
()
|
|
162
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24301020230689521
|
30/10/2023
|
Pritam Ramesh Rathod
|
1815006WL039779
|
Pritam Ramesh Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF21
|
|
Pritam Ramesh Rathod
|
()
|
|
163
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24301020230689522
|
30/10/2023
|
Rima Ramesh Rathod
|
1815006WL039779
|
Rima Ramesh Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF22
|
|
Rima Ramesh Rathod
|
()
|
|
164
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24301020230689525
|
30/10/2023
|
Vijayashree Sudhakar Rathod
|
1815006WL039779
|
Vijayashree Sudhakar Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF1B
|
|
Vijayashree Sudhakar Rathod
|
()
|
|
165
|
PAITHAN
|
MH-15-006-099-001/1078
(KHERDA)
|
1815006000NRG24301020230689702
|
30/10/2023
|
SAHDEV BHIMRAO MULE
|
1815006WL039783
|
SAHDEV BHIMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFDF
|
|
SAHDEV BHIMRAO MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63596
|
63596
|
|
|
|
|
|
|
|
|
166
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24301020230689176
|
30/10/2023
|
DAKE RAMESHWAR PANDHARINATH
|
1815006WL039765
|
DAKE RAMESHWAR PANDHARINATH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCB
|
|
DAKE RAMESHWAR PANDHARINATH
|
()
|
|
167
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24301020230689180
|
30/10/2023
|
shivnanada eknath
|
1815006WL039765
|
shivnanada eknath
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF41
|
|
shivnanada eknath
|
()
|
|
168
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24301020230689184
|
30/10/2023
|
SAKHUBAI DATTATRAY KALE
|
1815006WL039765
|
SAKHUBAI DATTATRAY KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4D
|
|
SAKHUBAI DATTATRAY KALE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-046-001/36
(KHADGAON)
|
1815006000NRG24301020230689188
|
30/10/2023
|
BHAUSAHEB RUSTUM KALE
|
1815006WL039765
|
BHAUSAHEB RUSTUM KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF42
|
|
BHAUSAHEB RUSTUM KALE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-046-001/36
(KHADGAON)
|
1815006000NRG24301020230689189
|
30/10/2023
|
SUBHIDRA BHAUSAHEB KALE
|
1815006WL039765
|
SUBHIDRA BHAUSAHEB KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF56
|
|
SUBHIDRA BHAUSAHEB KALE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24301020230689297
|
30/10/2023
|
DYANESHWAR KADUBA DAKE
|
1815006WL039771
|
DYANESHWAR KADUBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3F
|
|
DYANESHWAR KADUBA DAKE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24301020230689196
|
30/10/2023
|
Shital Sudam Dake
|
1815006WL039765
|
Shital Sudam Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF5A
|
|
Shital Sudam Dake
|
()
|
|
173
|
PAITHAN
|
MH-15-006-046-001/417
(KHADGAON)
|
1815006000NRG24301020230689096
|
30/10/2023
|
SHIMA DATTU NARWADE
|
1815006WL039761
|
SHIMA DATTU NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF48
|
|
SHIMA DATTU NARWADE
|
()
|
|
174
|
PAITHAN
|
MH-15-006-046-001/427
(KHADGAON)
|
1815006000NRG24301020230689097
|
30/10/2023
|
MANISHA SHIVAJI DAKE
|
1815006WL039761
|
MANISHA SHIVAJI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF46
|
|
MANISHA SHIVAJI DAKE
|
()
|
|
175
|
PAITHAN
|
MH-15-006-046-001/587
(KHADGAON)
|
1815006000NRG24301020230689305
|
30/10/2023
|
SHIVAJI KUNDLIK DAK
|
1815006WL039771
|
SHIVAJI KUNDLIK DAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF54
|
|
SHIVAJI KUNDLIK DAK
|
()
|
|
176
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24301020230689308
|
30/10/2023
|
CHOTOU RASHID SHAIKH
|
1815006WL039771
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCC
|
|
CHOTOU RASHID SHAIKH
|
()
|
|
177
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24301020230689202
|
30/10/2023
|
PRALHAD NIVRUTI DAKE
|
1815006WL039765
|
PRALHAD NIVRUTI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4C
|
|
PRALHAD NIVRUTI DAKE
|
()
|
|
178
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24301020230689203
|
30/10/2023
|
RANI PRALHAD DAKE
|
1815006WL039765
|
RANI PRALHAD DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF53
|
|
RANI PRALHAD DAKE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-061-001/138
(KAPUSWADI)
|
1815006000NRG24301020230688605
|
30/10/2023
|
DUSHALABI TAMBE
|
1815006WL039722
|
DUSHALABI TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCE
|
|
DUSHALABI TAMBE
|
()
|
|
180
|
PAITHAN
|
MH-15-006-061-001/26
(KAPUSWADI)
|
1815006000NRG24301020230688608
|
30/10/2023
|
GAYABAI KANHU TIGOTEG
|
1815006WL039722
|
GAYABAI KANHU TIGOTEG
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFC7
|
|
GAYABAI KANHU TIGOTEG
|
()
|
|
181
|
PAITHAN
|
MH-15-006-061-001/26
(KAPUSWADI)
|
1815006000NRG24301020230688607
|
30/10/2023
|
KANHU SAHEBRAO TIGOTE
|
1815006WL039722
|
KANHU SAHEBRAO TIGOTE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFC8
|
|
KANHU SAHEBRAO TIGOTE
|
()
|
|
182
|
PAITHAN
|
MH-15-006-061-001/370
(KAPUSWADI)
|
1815006000NRG24301020230688610
|
30/10/2023
|
SAGUNABAI ANNA DHANWATE
|
1815006WL039722
|
SAGUNABAI ANNA DHANWATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF3E
|
|
SAGUNABAI ANNA DHANWATE
|
()
|
|
183
|
PAITHAN
|
MH-15-006-061-001/382
(KAPUSWADI)
|
1815006000NRG24301020230688611
|
30/10/2023
|
UDDHAV BHASKAR TAMBE
|
1815006WL039722
|
UDDHAV BHASKAR TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF57
|
|
UDDHAV BHASKAR TAMBE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-063-002/103
(BALANAGAR)
|
1815006000NRG24301020230689234
|
30/10/2023
|
APPASAHEB SUDHAKAR GORDE
|
1815006WL039769
|
APPASAHEB SUDHAKAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF45
|
|
APPASAHEB SUDHAKAR GORDE
|
()
|
|
185
|
PAITHAN
|
MH-15-006-063-002/103
(BALANAGAR)
|
1815006000NRG24301020230689235
|
30/10/2023
|
NANDA APPASAHEB GORDE
|
1815006WL039769
|
NANDA APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF44
|
|
NANDA APPASAHEB GORDE
|
()
|
|
186
|
PAITHAN
|
MH-15-006-063-002/1553
(BALANAGAR)
|
1815006000NRG24301020230689239
|
30/10/2023
|
RAMKISAN BABASAHEB GORDE
|
1815006WL039769
|
RAMKISAN BABASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCF
|
|
RAMKISAN BABASAHEB GORDE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-063-002/1606
(BALANAGAR)
|
1815006000NRG24301020230689241
|
30/10/2023
|
BHARATI NAMDEV GORDE
|
1815006WL039769
|
BHARATI NAMDEV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4E
|
|
BHARATI NAMDEV GORDE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-063-002/270
(BALANAGAR)
|
1815006000NRG24301020230689248
|
30/10/2023
|
VIMAL MURLIDHAR GORDE
|
1815006WL039769
|
VIMAL MURLIDHAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF40
|
|
VIMAL MURLIDHAR GORDE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-063-002/277
(BALANAGAR)
|
1815006000NRG24301020230689250
|
30/10/2023
|
MATHURABAI APPASAHEB GORDE
|
1815006WL039769
|
MATHURABAI APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF51
|
|
MATHURABAI APPASAHEB GORDE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24301020230689254
|
30/10/2023
|
BHASKAR LIMBA GORDE
|
1815006WL039769
|
BHASKAR LIMBA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4A
|
|
BHASKAR LIMBA GORDE
|
()
|
|
191
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24301020230689255
|
30/10/2023
|
MIRA BHASKAR GORDE
|
1815006WL039769
|
MIRA BHASKAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF49
|
|
MIRA BHASKAR GORDE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-093-001/404
(GEORAI BASHI)
|
1815006000NRG24301020230689224
|
30/10/2023
|
MUKTA BHARAT SORMARE
|
1815006WL039767
|
MUKTA BHARAT SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFC5
|
|
MUKTA BHARAT SORMARE
|
()
|
|
193
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24301020230689230
|
30/10/2023
|
DADASAHEB VASANT VAGH
|
1815006WL039767
|
DADASAHEB VASANT VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFC6
|
|
DADASAHEB VASANT VAGH
|
()
|
|
194
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24301020230689229
|
30/10/2023
|
MAHESH VASANT VAGH
|
1815006WL039767
|
MAHESH VASANT VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4F
|
|
MAHESH VASANT VAGH
|
()
|
|
195
|
PAITHAN
|
MH-15-006-093-001/951
(GEORAI BASHI)
|
1815006000NRG24301020230689232
|
30/10/2023
|
Anil Sakharam Waghmare
|
1815006WL039767
|
Anil Sakharam Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF5B
|
|
Anil Sakharam Waghmare
|
()
|
|
196
|
PAITHAN
|
MH-15-006-099-001/105
(KHERDA)
|
1815006000NRG24301020230689700
|
30/10/2023
|
CHANDRAKABAI DILIP SHINDE
|
1815006WL039783
|
CHANDRAKABAI DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF55
|
|
CHANDRAKABAI DILIP SHINDE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-099-001/117
(KHERDA)
|
1815006000NRG24301020230689708
|
30/10/2023
|
MUKTABAI NARHARI MULEY
|
1815006WL039783
|
MUKTABAI NARHARI MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFC9
|
|
MUKTABAI NARHARI MULEY
|
()
|
|
198
|
PAITHAN
|
MH-15-006-099-001/117
(KHERDA)
|
1815006000NRG24301020230689707
|
30/10/2023
|
NARHARI BABURAO MULEY
|
1815006WL039783
|
NARHARI BABURAO MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCD
|
|
NARHARI BABURAO MULEY
|
()
|
|
199
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24301020230689720
|
30/10/2023
|
MIKSHRI NARHARI BORASE
|
1815006WL039783
|
MIKSHRI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF58
|
|
MIKSHRI NARHARI BORASE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24301020230689721
|
30/10/2023
|
KRUSHNA PARAKASH ZIRPE
|
1815006WL039783
|
KRUSHNA PARAKASH ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF4B
|
|
KRUSHNA PARAKASH ZIRPE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24301020230689728
|
30/10/2023
|
SAKUBAI CHANDRABHAN SHINDE
|
1815006WL039783
|
SAKUBAI CHANDRABHAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF50
|
|
SAKUBAI CHANDRABHAN SHINDE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-099-001/982
(KHERDA)
|
1815006000NRG24301020230689740
|
30/10/2023
|
DRUPADABAI BADRINATH SHINDE
|
1815006WL039783
|
DRUPADABAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DFCA
|
|
DRUPADABAI BADRINATH SHINDE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24301020230689743
|
30/10/2023
|
ALKABAI SHAHAJI BORSHE
|
1815006WL039783
|
ALKABAI SHAHAJI BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF47
|
|
ALKABAI SHAHAJI BORSHE
|
()
|
|
204
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24301020230689747
|
30/10/2023
|
Arati Raghunath Fade
|
1815006WL039783
|
Arati Raghunath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF52
|
|
Arati Raghunath Fade
|
()
|
|
205
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24301020230689748
|
30/10/2023
|
Sangita Datta Fade
|
1815006WL039783
|
Sangita Datta Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF59
|
|
Sangita Datta Fade
|
()
|
|
206
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24301020230689752
|
30/10/2023
|
Rani Sudam Fade
|
1815006WL039783
|
Rani Sudam Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF43
|
|
Rani Sudam Fade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-089-001/1036
(AKHATWADA)
|
1815006000NRG24301020230689000
|
30/10/2023
|
RAVINDRA VINAYAK CHANDANE
|
1815006WL039756
|
RAVINDRA VINAYAK CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF61
|
|
RAVINDRA VINAYAK CHANDANE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-089-001/1038
(AKHATWADA)
|
1815006000NRG24301020230688280
|
30/10/2023
|
SAVITRA SUKHDEV CHANDANE
|
1815006WL039702
|
SAVITRA SUKHDEV CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF62
|
|
SAVITRA SUKHDEV CHANDANE
|
()
|
|
209
|
PAITHAN
|
MH-15-006-089-001/1116
(AKHATWADA)
|
1815006000NRG24301020230688283
|
30/10/2023
|
Anita Dhyneswar Gaikwad
|
1815006WL039702
|
Anita Dhyneswar Gaikwad
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF5F
|
|
Anita Dhyneswar Gaikwad
|
()
|
|
210
|
PAITHAN
|
MH-15-006-089-001/172
(AKHATWADA)
|
1815006000NRG24301020230689004
|
30/10/2023
|
UTTAM BABURAO JOGADADE
|
1815006WL039756
|
UTTAM BABURAO JOGADADE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFC1
|
|
UTTAM BABURAO JOGADADE
|
()
|
|
211
|
PAITHAN
|
MH-15-006-089-001/183
(AKHATWADA)
|
1815006000NRG24301020230688284
|
30/10/2023
|
ANITABAI KALYAN KALASAKAR
|
1815006WL039702
|
ANITABAI KALYAN KALASAKAR
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301E5DF5E
|
|
ANITABAI KALYAN KALASAKAR
|
()
|
|
212
|
PAITHAN
|
MH-15-006-089-001/28
(AKHATWADA)
|
1815006000NRG24301020230688287
|
30/10/2023
|
NANDABAI TATYASAHEB AAVAD
|
1815006WL039702
|
NANDABAI TATYASAHEB AAVAD
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFC3
|
|
NANDABAI TATYASAHEB AAVAD
|
()
|
|
213
|
PAITHAN
|
MH-15-006-089-001/625
(AKHATWADA)
|
1815006000NRG24301020230689015
|
30/10/2023
|
KISHOR BHIMRAO CHANDANE
|
1815006WL039756
|
KISHOR BHIMRAO CHANDANE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
10/11/2023
|
|
N102301E5DFC4
|
|
KISHOR BHIMRAO CHANDANE
|
()
|
|
214
|
PAITHAN
|
MH-15-006-089-001/754
(AKHATWADA)
|
1815006000NRG24301020230689017
|
30/10/2023
|
LILABAI CHAGU DONGRE
|
1815006WL039756
|
LILABAI CHAGU DONGRE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DF5C
|
|
LILABAI CHAGU DONGRE
|
()
|
|
215
|
PAITHAN
|
MH-15-006-089-001/895
(AKHATWADA)
|
1815006000NRG24301020230689018
|
30/10/2023
|
JAYSHRI EKNATH MHASKE
|
1815006WL039756
|
JAYSHRI EKNATH MHASKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301E5DFC2
|
|
JAYSHRI EKNATH MHASKE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-099-001/87
(KHERDA)
|
1815006000NRG24301020230689738
|
30/10/2023
|
RUKHMAN VITHAL BORASE
|
1815006WL039783
|
RUKHMAN VITHAL BORASE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF60
|
|
RUKHMAN VITHAL BORASE
|
()
|
|
217
|
PAITHAN
|
MH-15-006-099-001/87
(KHERDA)
|
1815006000NRG24301020230689737
|
30/10/2023
|
VITHAL PANDHARINATH BORASE
|
1815006WL039783
|
VITHAL PANDHARINATH BORASE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF5D
|
|
VITHAL PANDHARINATH BORASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
218
|
PAITHAN
|
MH-15-006-034-001/161
(BRAMHANGAON)
|
1815006000NRG24301020230687584
|
30/10/2023
|
BHAGAWAN VIKARAM JADHAV
|
1815006WL039664
|
BHAGAWAN VIKARAM JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF68
|
|
BHAGAWAN VIKARAM JADHAV
|
()
|
|
219
|
PAITHAN
|
MH-15-006-034-001/161
(BRAMHANGAON)
|
1815006000NRG24301020230687583
|
30/10/2023
|
SAGAR BAI VIKRAM JADHAV
|
1815006WL039664
|
SAGAR BAI VIKRAM JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF63
|
|
SAGAR BAI VIKRAM JADHAV
|
()
|
|
220
|
PAITHAN
|
MH-15-006-034-001/196
(BRAMHANGAON)
|
1815006000NRG24301020230687585
|
30/10/2023
|
VISHNU PRALHAD JADHAV
|
1815006WL039664
|
VISHNU PRALHAD JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF67
|
|
VISHNU PRALHAD JADHAV
|
()
|
|
221
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24301020230688064
|
30/10/2023
|
SACHIN KUNDALIK RATHOD
|
1815006WL039690
|
SACHIN KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF64
|
|
SACHIN KUNDALIK RATHOD
|
()
|
|
222
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24301020230689311
|
30/10/2023
|
saurabh dnyaneswar dake
|
1815006WL039771
|
saurabh dnyaneswar dake
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E5DF65
|
|
saurabh dnyaneswar dake
|
()
|
|
223
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24301020230689760
|
30/10/2023
|
MAHESH SURYABHAN GITE
|
1815006WL039784
|
MAHESH SURYABHAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301E5DFC0
|
|
MAHESH SURYABHAN GITE
|
()
|
|
224
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24301020230689531
|
30/10/2023
|
Jivan Sanjay Chavan
|
1815006WL039779
|
Jivan Sanjay Chavan
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF69
|
|
Jivan Sanjay Chavan
|
()
|
|
225
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24301020230689535
|
30/10/2023
|
Karan Pandit Rathod
|
1815006WL039779
|
Karan Pandit Rathod
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301E5DF66
|
|
Karan Pandit Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12590
|
12590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350325
|
350325
|
|
|
|
|
|
|
|