|
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-15-006-029-001/798
(MHAROLA)
|
1815006000NRG24051020230619310
|
05/10/2023
|
Pritam Balasaheb Jadhav
|
1815006WL035239
|
Pritam Balasaheb Jadhav
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA62
|
|
Pritam Balasaheb Jadhav
|
()
|
|
2
|
PAITHAN
|
MH-15-006-029-001/807
(MHAROLA)
|
1815006000NRG24051020230619288
|
05/10/2023
|
YOGESH ASARAM BARHATE
|
1815006WL035238
|
YOGESH ASARAM BARHATE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA61
|
|
YOGESH ASARAM BARHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-041-001/17
(DADEGAON BK)
|
1815006000NRG24051020230618553
|
05/10/2023
|
TARABAI RAMCHANDRA HAJARE
|
1815006WL035211
|
TARABAI RAMCHANDRA HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DA63
|
|
TARABAI RAMCHANDRA HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-029-001/28
(MHAROLA)
|
1815006000NRG24051020230619293
|
05/10/2023
|
SUNITA SUBHASH KUMAVAT
|
1815006WL035239
|
SUNITA SUBHASH KUMAVAT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7A
|
|
SUNITA SUBHASH KUMAVAT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-029-001/314
(MHAROLA)
|
1815006000NRG24051020230619155
|
05/10/2023
|
PUSHPA SHRIRAM SHEJWAL
|
1815006WL035235
|
PUSHPA SHRIRAM SHEJWAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7C
|
|
PUSHPA SHRIRAM SHEJWAL
|
()
|
|
6
|
PAITHAN
|
MH-15-006-029-001/582
(MHAROLA)
|
1815006000NRG24051020230619167
|
05/10/2023
|
JAGANNATH BHIMRAJ BARAHATE
|
1815006WL035235
|
JAGANNATH BHIMRAJ BARAHATE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7B
|
|
JAGANNATH BHIMRAJ BARAHATE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-029-001/632
(MHAROLA)
|
1815006000NRG24051020230619170
|
05/10/2023
|
SHOBHA SAINATH PADAR
|
1815006WL035235
|
SHOBHA SAINATH PADAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7D
|
|
SHOBHA SAINATH PADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-020-001/446
(MURMA)
|
1815006000NRG24051020230619514
|
05/10/2023
|
BHAUSAHEB SHAMRAO MAGARE
|
1815006WL035251
|
BHAUSAHEB SHAMRAO MAGARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230037DADD
|
|
BHAUSAHEB SHAMRAO MAGARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-020-001/538
(MURMA)
|
1815006000NRG24051020230619500
|
05/10/2023
|
KOMAL KISHOR MAPARI
|
1815006WL035250
|
KOMAL KISHOR MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230037DA96
|
|
KOMAL KISHOR MAPARI
|
()
|
|
10
|
PAITHAN
|
MH-15-006-020-001/671
(MURMA)
|
1815006000NRG24051020230619525
|
05/10/2023
|
Parmeshwar Bhagwan Magare
|
1815006WL035251
|
Parmeshwar Bhagwan Magare
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230037DA92
|
|
Parmeshwar Bhagwan Magare
|
()
|
|
11
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24051020230619529
|
05/10/2023
|
SHITAL MAHESH MAPARI
|
1815006WL035251
|
SHITAL MAHESH MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230037DA9F
|
|
SHITAL MAHESH MAPARI
|
()
|
|
12
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24051020230618555
|
05/10/2023
|
JANABAI BHAUSAHEB HAJARE
|
1815006WL035211
|
JANABAI BHAUSAHEB HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N10230037DA91
|
|
JANABAI BHAUSAHEB HAJARE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24051020230618572
|
05/10/2023
|
MINAJ RAJJAULLAH PATHAN
|
1815006WL035211
|
MINAJ RAJJAULLAH PATHAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N10230037DAA0
|
|
MINAJ RAJJAULLAH PATHAN
|
()
|
|
14
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24051020230618575
|
05/10/2023
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL035211
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N10230037DA82
|
|
DNYANDEO RAGHUNATH HAJARE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-041-001/481
(DADEGAON BK)
|
1815006000NRG24051020230617608
|
05/10/2023
|
MALANBAI JANARDHAN HAJARE
|
1815006WL035172
|
MALANBAI JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA94
|
|
MALANBAI JANARDHAN HAJARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24051020230618586
|
05/10/2023
|
SHIVAJI DAGDU HAJARE
|
1815006WL035211
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N10230037DA89
|
|
SHIVAJI DAGDU HAJARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-001/524
(DADEGAON BK)
|
1815006000NRG24051020230617609
|
05/10/2023
|
MINABAI SACHIN HAJARE
|
1815006WL035172
|
MINABAI SACHIN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7F
|
|
MINABAI SACHIN HAJARE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24051020230618600
|
05/10/2023
|
JYOTI VIKAS SHELKE
|
1815006WL035211
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
N10230037DA95
|
|
JYOTI VIKAS SHELKE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24051020230617530
|
05/10/2023
|
SHAIKH DAYYAN SHAIKH LATIF
|
1815006WL035169
|
SHAIKH DAYYAN SHAIKH LATIF
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8A
|
|
SHAIKH DAYYAN SHAIKH LATIF
|
()
|
|
20
|
PAITHAN
|
MH-15-006-057-001/2093
(PACHOD ( BK ))
|
1815006000NRG24051020230617475
|
05/10/2023
|
JAGANNATH BHAVRAO JADHAV
|
1815006WL035167
|
JAGANNATH BHAVRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA90
|
|
JAGANNATH BHAVRAO JADHAV
|
()
|
|
21
|
PAITHAN
|
MH-15-006-057-001/2318
(PACHOD ( BK ))
|
1815006000NRG24051020230617488
|
05/10/2023
|
Ganesh Sonaji Dharkar
|
1815006WL035167
|
Ganesh Sonaji Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA80
|
|
Ganesh Sonaji Dharkar
|
()
|
|
22
|
PAITHAN
|
MH-15-006-057-001/2321
(PACHOD ( BK ))
|
1815006000NRG24051020230617539
|
05/10/2023
|
Khurshidbegam Raisu Sayyad
|
1815006WL035169
|
Khurshidbegam Raisu Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA7E
|
|
Khurshidbegam Raisu Sayyad
|
()
|
|
23
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24051020230617494
|
05/10/2023
|
Arshan Harun Kureshi
|
1815006WL035167
|
Arshan Harun Kureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA93
|
|
Arshan Harun Kureshi
|
()
|
|
24
|
PAITHAN
|
MH-15-006-057-001/2369
(PACHOD ( BK ))
|
1815006000NRG24051020230617545
|
05/10/2023
|
Ibrahim Nijam Shaikh
|
1815006WL035169
|
Ibrahim Nijam Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8E
|
|
Ibrahim Nijam Shaikh
|
()
|
|
25
|
PAITHAN
|
MH-15-006-057-001/2372
(PACHOD ( BK ))
|
1815006000NRG24051020230617546
|
05/10/2023
|
Aasem Amjat Sayyad
|
1815006WL035169
|
Aasem Amjat Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8D
|
|
Aasem Amjat Sayyad
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/2373
(PACHOD ( BK ))
|
1815006000NRG24051020230617547
|
05/10/2023
|
Shaharukh Habib Pathan
|
1815006WL035169
|
Shaharukh Habib Pathan
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA99
|
|
Shaharukh Habib Pathan
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/2381
(PACHOD ( BK ))
|
1815006000NRG24051020230617549
|
05/10/2023
|
Hamid Abdul Latif Shaha
|
1815006WL035169
|
Hamid Abdul Latif Shaha
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8F
|
|
Hamid Abdul Latif Shaha
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/2382
(PACHOD ( BK ))
|
1815006000NRG24051020230617550
|
05/10/2023
|
Sayyad Fouziya sayyad Ajroddin
|
1815006WL035169
|
Sayyad Fouziya sayyad Ajroddin
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA9E
|
|
Sayyad Fouziya sayyad Ajroddin
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/2383
(PACHOD ( BK ))
|
1815006000NRG24051020230617551
|
05/10/2023
|
Farajana Rashid Shekh
|
1815006WL035169
|
Farajana Rashid Shekh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA9D
|
|
Farajana Rashid Shekh
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/2394
(PACHOD ( BK ))
|
1815006000NRG24051020230617552
|
05/10/2023
|
Kasim Usmaan Sayyad
|
1815006WL035169
|
Kasim Usmaan Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8B
|
|
Kasim Usmaan Sayyad
|
()
|
|
31
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24051020230617498
|
05/10/2023
|
Anita subhash Shinde
|
1815006WL035167
|
Anita subhash Shinde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA9A
|
|
Anita subhash Shinde
|
()
|
|
32
|
PAITHAN
|
MH-15-006-057-001/731
(PACHOD ( BK ))
|
1815006000NRG24051020230617502
|
05/10/2023
|
MANDABAI ASHOK MANE
|
1815006WL035167
|
MANDABAI ASHOK MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA8C
|
|
MANDABAI ASHOK MANE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-086-001/1001
(KOLI BODKHA)
|
1815006000NRG24051020230618237
|
05/10/2023
|
Nayyum Usman Shaikh
|
1815006WL035197
|
Nayyum Usman Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DADC
|
|
Nayyum Usman Shaikh
|
()
|
|
34
|
PAITHAN
|
MH-15-006-086-001/1012
(KOLI BODKHA)
|
1815006000NRG24051020230618060
|
05/10/2023
|
Nilofar Tayyum Shaikh
|
1815006WL035193
|
Nilofar Tayyum Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA98
|
|
Nilofar Tayyum Shaikh
|
()
|
|
35
|
PAITHAN
|
MH-15-006-086-001/1017
(KOLI BODKHA)
|
1815006000NRG24051020230618062
|
05/10/2023
|
Juned Kdar Shaikh
|
1815006WL035193
|
Juned Kdar Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA97
|
|
Juned Kdar Shaikh
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/1018
(KOLI BODKHA)
|
1815006000NRG24051020230618063
|
05/10/2023
|
Jafar Shahanur Shaikh
|
1815006WL035193
|
Jafar Shahanur Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA9C
|
|
Jafar Shahanur Shaikh
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/122
(KOLI BODKHA)
|
1815006000NRG24051020230618239
|
05/10/2023
|
RAZZAK BABU SHAIKH
|
1815006WL035197
|
RAZZAK BABU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA85
|
|
RAZZAK BABU SHAIKH
|
()
|
|
38
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24051020230618066
|
05/10/2023
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL035193
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA84
|
|
VIMALBAI EKNATH GAYEKAWAD
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/268
(KOLI BODKHA)
|
1815006000NRG24051020230618070
|
05/10/2023
|
shaikh kadar mohammad
|
1815006WL035193
|
shaikh kadar mohammad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA86
|
|
shaikh kadar mohammad
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24051020230618075
|
05/10/2023
|
SHAIKH RUBINA HASAM
|
1815006WL035193
|
SHAIKH RUBINA HASAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA88
|
|
SHAIKH RUBINA HASAM
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24051020230618093
|
05/10/2023
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL035193
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA83
|
|
KALYAN MUKTAJI VAIDDYE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/541
(KOLI BODKHA)
|
1815006000NRG24051020230618099
|
05/10/2023
|
Hanifa Shaukat Shaikh
|
1815006WL035193
|
Hanifa Shaukat Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA9B
|
|
Hanifa Shaukat Shaikh
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/545
(KOLI BODKHA)
|
1815006000NRG24051020230618101
|
05/10/2023
|
BHAGWAN MANOHAR HAJARE
|
1815006WL035193
|
BHAGWAN MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA81
|
|
BHAGWAN MANOHAR HAJARE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-086-001/558
(KOLI BODKHA)
|
1815006000NRG24051020230618103
|
05/10/2023
|
SHAIKH RAUF AYYUB
|
1815006WL035193
|
SHAIKH RAUF AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DADE
|
|
SHAIKH RAUF AYYUB
|
()
|
|
45
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG24051020230618108
|
05/10/2023
|
DHONDIRAM NATHAJI THOKE
|
1815006WL035193
|
DHONDIRAM NATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DA87
|
|
DHONDIRAM NATHAJI THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60662
|
60662
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-016-001/1409
(SOLANAPUR)
|
1815006000NRG24051020230617762
|
05/10/2023
|
Alakabai Natha Gorde
|
1815006WL035178
|
Alakabai Natha Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DADB
|
|
Alakabai Natha Gorde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24051020230619429
|
05/10/2023
|
PARMESHWAR LAXMAN DOKE
|
1815006WL035246
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
12/11/2023
|
|
N10230037DAA4
|
|
PARMESHWAR LAXMAN DOKE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24051020230617077
|
05/10/2023
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
1815006WL035151
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DAA1
|
|
SHINDUBAI SUDHAKAR LAVHAGALE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-073-001/41
(BRAMHAGAON)
|
1815006000NRG24051020230617079
|
05/10/2023
|
VILAS
|
1815006WL035151
|
VILAS
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DAA3
|
|
VILAS
|
()
|
|
50
|
PAITHAN
|
MH-15-006-073-001/478
(BRAMHAGAON)
|
1815006000NRG24051020230617085
|
05/10/2023
|
DNAYESHWAR BABAN LAVHALE
|
1815006WL035151
|
DNAYESHWAR BABAN LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DAA2
|
|
DNAYESHWAR BABAN LAVHALE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-073-001/58
(BRAMHAGAON)
|
1815006000NRG24051020230617087
|
05/10/2023
|
Lilabai Rajesh Chavhan
|
1815006WL035151
|
Lilabai Rajesh Chavhan
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DAA5
|
|
Lilabai Rajesh Chavhan
|
()
|
|
52
|
PAITHAN
|
MH-15-006-091-001/278
(AWADE UCHEGAON)
|
1815006000NRG24051020230619380
|
05/10/2023
|
NANDABAI DINKAR LANDGE
|
1815006WL035244
|
NANDABAI DINKAR LANDGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DADA
|
|
NANDABAI DINKAR LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-029-001/692
(MHAROLA)
|
1815006000NRG24051020230619176
|
05/10/2023
|
MADHURI AVINASH JADHAV
|
1815006WL035235
|
MADHURI AVINASH JADHAV
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230037DAA6
|
|
MADHURI AVINASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-088-003/1164
(BOKUD JALGAON)
|
1815006000NRG24051020230617021
|
05/10/2023
|
SURESH BHAGCHAND GANGVE
|
1815006WL035147
|
SURESH BHAGCHAND GANGVE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230037DA65
|
|
SURESH BHAGCHAND GANGVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24051020230619394
|
05/10/2023
|
KOMAL PANDURANG LANDE
|
1815006WL035244
|
KOMAL PANDURANG LANDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAE2
|
|
KOMAL PANDURANG LANDE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-106-001/1137
(KEKAT JALGAON)
|
1815006000NRG24051020230619618
|
05/10/2023
|
BABASAHEB DADABHAU PALAVE
|
1815006WL035255
|
BABASAHEB DADABHAU PALAVE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N10230037DAE3
|
|
BABASAHEB DADABHAU PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-088-001/812
(BOKUD JALGAON)
|
1815006000NRG24051020230617020
|
05/10/2023
|
RAMESH MANIK GUDEKAR
|
1815006WL035147
|
RAMESH MANIK GUDEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230037DA64
|
|
RAMESH MANIK GUDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24051020230618557
|
05/10/2023
|
SUDHAKAR VISHWANATH HAJRE
|
1815006WL035211
|
SUDHAKAR VISHWANATH HAJRE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DAE1
|
|
SUDHAKAR VISHWANATH HAJRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-029-001/10
(MHAROLA)
|
1815006000NRG24051020230619252
|
05/10/2023
|
RAVINDRA CHANDRABHAN BARHATE
|
1815006WL035238
|
RAVINDRA CHANDRABHAN BARHATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAB
|
|
RAVINDRA CHANDRABHAN BARHATE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-029-001/13
(MHAROLA)
|
1815006000NRG24051020230619253
|
05/10/2023
|
KILASH AASARAM BARHATE
|
1815006WL035238
|
KILASH AASARAM BARHATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB1
|
|
KILASH AASARAM BARHATE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-029-001/472
(MHAROLA)
|
1815006000NRG24051020230619161
|
05/10/2023
|
ANITA APPASAHEB JADHAV
|
1815006WL035235
|
ANITA APPASAHEB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAA9
|
|
ANITA APPASAHEB JADHAV
|
()
|
|
62
|
PAITHAN
|
MH-15-006-029-001/526
(MHAROLA)
|
1815006000NRG24051020230619162
|
05/10/2023
|
INDU BABASAHEB SOMADE
|
1815006WL035235
|
INDU BABASAHEB SOMADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB0
|
|
INDU BABASAHEB SOMADE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-029-001/652
(MHAROLA)
|
1815006000NRG24051020230619172
|
05/10/2023
|
SARASWATI ABASAHEB JADHAV
|
1815006WL035235
|
SARASWATI ABASAHEB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD8
|
|
SARASWATI ABASAHEB JADHAV
|
()
|
|
64
|
PAITHAN
|
MH-15-006-029-001/666
(MHAROLA)
|
1815006000NRG24051020230619282
|
05/10/2023
|
KAKASAHEB TUKARAM JADHAV
|
1815006WL035238
|
KAKASAHEB TUKARAM JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB2
|
|
KAKASAHEB TUKARAM JADHAV
|
()
|
|
65
|
PAITHAN
|
MH-15-006-029-001/691
(MHAROLA)
|
1815006000NRG24051020230619175
|
05/10/2023
|
SANGITA KALYAN JADHAV
|
1815006WL035235
|
SANGITA KALYAN JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAA
|
|
SANGITA KALYAN JADHAV
|
()
|
|
66
|
PAITHAN
|
MH-15-006-029-001/719
(MHAROLA)
|
1815006000NRG24051020230619182
|
05/10/2023
|
REKHA MANOHAR JADHAV
|
1815006WL035235
|
REKHA MANOHAR JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAF
|
|
REKHA MANOHAR JADHAV
|
()
|
|
67
|
PAITHAN
|
MH-15-006-029-001/743
(MHAROLA)
|
1815006000NRG24051020230619304
|
05/10/2023
|
BALASAHEB AABASAHEB JADHAV
|
1815006WL035239
|
BALASAHEB AABASAHEB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAD
|
|
BALASAHEB AABASAHEB JADHAV
|
()
|
|
68
|
PAITHAN
|
MH-15-006-029-001/743
(MHAROLA)
|
1815006000NRG24051020230619306
|
05/10/2023
|
Mangesh Balasaheb Jadhav
|
1815006WL035239
|
Mangesh Balasaheb Jadhav
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAE
|
|
Mangesh Balasaheb Jadhav
|
()
|
|
69
|
PAITHAN
|
MH-15-006-029-001/743
(MHAROLA)
|
1815006000NRG24051020230619305
|
05/10/2023
|
SUNITABAI BALASAHEB JADHAV
|
1815006WL035239
|
SUNITABAI BALASAHEB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAA8
|
|
SUNITABAI BALASAHEB JADHAV
|
()
|
|
70
|
PAITHAN
|
MH-15-006-029-001/780
(MHAROLA)
|
1815006000NRG24051020230619187
|
05/10/2023
|
POOJA TEJRAO JADHAV
|
1815006WL035235
|
POOJA TEJRAO JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAAC
|
|
POOJA TEJRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24051020230618061
|
05/10/2023
|
Jaker Najir Sayyad
|
1815006WL035193
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB4
|
|
MR JAKER NAJIR SAYYAD
|
()
|
|
72
|
PAITHAN
|
MH-15-006-091-001/607
(AWADE UCHEGAON)
|
1815006000NRG24051020230619386
|
05/10/2023
|
ADINATH DNYANESHWAR KORE
|
1815006WL035244
|
ADINATH DNYANESHWAR KORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB3
|
|
MR ADINATH DNYANDEO KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-029-001/814
(MHAROLA)
|
1815006000NRG24051020230619313
|
05/10/2023
|
HARISHCHANDRA ASARAM JADHAV
|
1815006WL035239
|
HARISHCHANDRA ASARAM JADHAV
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB5
|
|
MR HARISHCHANDRA ASARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-029-001/579
(MHAROLA)
|
1815006000NRG24051020230619166
|
05/10/2023
|
DURGESH YASAWANT SATARKAR
|
1815006WL035235
|
DURGESH YASAWANT SATARKAR
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB6
|
|
MR DURGESH YASHWANT SATARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-016-001/362
(SOLANAPUR)
|
1815006000NRG24051020230617777
|
05/10/2023
|
Sudarshan Vishnu Gorde
|
1815006WL035178
|
Sudarshan Vishnu Gorde
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB7
|
|
MR SUDRSHAN VISHNU GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-029-001/237
(MHAROLA)
|
1815006000NRG24051020230619259
|
05/10/2023
|
KALYAN DAMODHAR JADHAV
|
1815006WL035238
|
KALYAN DAMODHAR JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD7
|
|
MR KALYAN DAMODHAR JADHAV
|
()
|
|
77
|
PAITHAN
|
MH-15-006-029-001/3
(MHAROLA)
|
1815006000NRG24051020230619263
|
05/10/2023
|
VALMIK KAHNU SOMADE
|
1815006WL035238
|
VALMIK KAHNU SOMADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAB8
|
|
MR VALMIK KANHU SOMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-064-001/140053
(NAVGAON)
|
1815006000NRG24051020230619421
|
05/10/2023
|
KRUSHNA JANARDHAN SATOTE
|
1815006WL035246
|
KRUSHNA JANARDHAN SATOTE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC4
|
|
MR KRUSHNA JANARDHAN SATOTE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-064-001/150065
(NAVGAON)
|
1815006000NRG24051020230619422
|
05/10/2023
|
ganesh vishnu bhavale
|
1815006WL035246
|
ganesh vishnu bhavale
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC2
|
|
MR GANESH VISHNU BHAVALE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-064-001/3197
(NAVGAON)
|
1815006000NRG24051020230619440
|
05/10/2023
|
ANANTHA BANDU CHAVHAN
|
1815006WL035246
|
ANANTHA BANDU CHAVHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABA
|
|
MR ANANTA BANDU CHAVHAN
|
()
|
|
81
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24051020230619442
|
05/10/2023
|
Appasaheb Bhausaheb Pache
|
1815006WL035246
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABF
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24051020230619443
|
05/10/2023
|
Akash Parmeshwar Pache
|
1815006WL035246
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABC
|
|
MR AKASH PARMESHWAR PACHE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-064-001/360164
(NAVGAON)
|
1815006000NRG24051020230619444
|
05/10/2023
|
Roshan Dinkar Surase
|
1815006WL035246
|
Roshan Dinkar Surase
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC0
|
|
MR ROSHAN DINKAR SURASE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-064-001/360165
(NAVGAON)
|
1815006000NRG24051020230619445
|
05/10/2023
|
Bhagwat Dilip Doke
|
1815006WL035246
|
Bhagwat Dilip Doke
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAB9
|
|
MR BHAGWAT DILIP DOKE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-064-001/360170
(NAVGAON)
|
1815006000NRG24051020230619448
|
05/10/2023
|
Bhagwat Rambhau Aute
|
1815006WL035246
|
Bhagwat Rambhau Aute
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABB
|
|
MR BHAGVAT RAMBHAU AUTE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-064-001/360176
(NAVGAON)
|
1815006000NRG24051020230619452
|
05/10/2023
|
Abhishek Baban Shinde
|
1815006WL035246
|
Abhishek Baban Shinde
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABD
|
|
MR ABHISHEK BABAN SHINDE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-064-001/360177
(NAVGAON)
|
1815006000NRG24051020230619453
|
05/10/2023
|
Akshay Baban Shinde
|
1815006WL035246
|
Akshay Baban Shinde
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC7
|
|
MASTER AKSHAY BABAN SHINDE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-064-001/360179
(NAVGAON)
|
1815006000NRG24051020230619454
|
05/10/2023
|
Ganesh Vishnu Satote
|
1815006WL035246
|
Ganesh Vishnu Satote
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC3
|
|
MR GANESH VISHNU SATOTE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-064-001/360180
(NAVGAON)
|
1815006000NRG24051020230619455
|
05/10/2023
|
Mukunda Digambar Varkad
|
1815006WL035246
|
Mukunda Digambar Varkad
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DAC5
|
|
MR MUKUNDA DIGAMBAR WARKAD
|
()
|
|
90
|
PAITHAN
|
MH-15-006-064-001/360183
(NAVGAON)
|
1815006000NRG24051020230619457
|
05/10/2023
|
Ganesh Arjun Surase
|
1815006WL035246
|
Ganesh Arjun Surase
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DABE
|
|
MR GANESH ARJUN SURASE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-091-001/496
(AWADE UCHEGAON)
|
1815006000NRG24051020230619384
|
05/10/2023
|
DNYANESHVAR SHATRUGHAN KSHIRSAGAR
|
1815006WL035244
|
DNYANESHVAR SHATRUGHAN KSHIRSAGAR
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAC6
|
|
MR DNYANESHWER KSHIRSAGAR
|
()
|
|
92
|
PAITHAN
|
MH-15-006-091-001/939
(AWADE UCHEGAON)
|
1815006000NRG24051020230619398
|
05/10/2023
|
RAMESH SUKHDEV AVARE
|
1815006WL035244
|
RAMESH SUKHDEV AVARE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAC1
|
|
MR RAMESH SUKHADEV AVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14001
|
14001
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24051020230618541
|
05/10/2023
|
BHUJANG KASHINATH HAJARE
|
1815006WL035211
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DAD5
|
|
MR BHUJANG KASHINATH HAJARE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-041-001/116
(DADEGAON BK)
|
1815006000NRG24051020230618542
|
05/10/2023
|
SANTOSH SHESHRAO ZINE
|
1815006WL035211
|
SANTOSH SHESHRAO ZINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DAD4
|
|
MR SANTOSH SHESHRAO ZINE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-041-001/490
(DADEGAON BK)
|
1815006000NRG24051020230618583
|
05/10/2023
|
KRUSHNA NAMDEV GAHAL
|
1815006WL035211
|
KRUSHNA NAMDEV GAHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N10230037DACB
|
|
MR KRUSHNA NAMDEV GAHAL
|
()
|
|
96
|
PAITHAN
|
MH-15-006-057-001/1891
(PACHOD ( BK ))
|
1815006000NRG24051020230617467
|
05/10/2023
|
VISHWAMBHAR DAMODHAR WADEKAR
|
1815006WL035167
|
VISHWAMBHAR DAMODHAR WADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD3
|
|
MR VISHRWAMBHAR DAMODHAR VADEKAR
|
()
|
|
97
|
PAITHAN
|
MH-15-006-057-001/1900
(PACHOD ( BK ))
|
1815006000NRG24051020230617535
|
05/10/2023
|
Juber Anis Shaikh
|
1815006WL035169
|
Juber Anis Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD1
|
|
MR JUBER ANIS SHAIKH
|
()
|
|
98
|
PAITHAN
|
MH-15-006-057-001/1929
(PACHOD ( BK ))
|
1815006000NRG24051020230617468
|
05/10/2023
|
JAYSHRI GANESH DHARKAR
|
1815006WL035167
|
JAYSHRI GANESH DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAC8
|
|
MRS JAYSHREE GANESH DHARKAR
|
()
|
|
99
|
PAITHAN
|
MH-15-006-057-001/2317
(PACHOD ( BK ))
|
1815006000NRG24051020230617487
|
05/10/2023
|
Shafik Babulal Shaikh
|
1815006WL035167
|
Shafik Babulal Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD2
|
|
MR SHAFIQ BABULAL SHAIKH
|
()
|
|
100
|
PAITHAN
|
MH-15-006-057-001/2322
(PACHOD ( BK ))
|
1815006000NRG24051020230617540
|
05/10/2023
|
Shahenaj Ashpak Shaikh
|
1815006WL035169
|
Shahenaj Ashpak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DACF
|
|
MRS SHAHENAJ ASHPAK SHAIKH
|
()
|
|
101
|
PAITHAN
|
MH-15-006-057-001/2324
(PACHOD ( BK ))
|
1815006000NRG24051020230617542
|
05/10/2023
|
Salma Altaf Shaha
|
1815006WL035169
|
Salma Altaf Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DACD
|
|
MRS SAYAMA ALTAF SHAHA
|
()
|
|
102
|
PAITHAN
|
MH-15-006-057-001/2380
(PACHOD ( BK ))
|
1815006000NRG24051020230617548
|
05/10/2023
|
Sohel Mustak Shaikh
|
1815006WL035169
|
Sohel Mustak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD0
|
|
MR SOHEL MUSTAK SHAIKH
|
()
|
|
103
|
PAITHAN
|
MH-15-006-057-001/897
(PACHOD ( BK ))
|
1815006000NRG24051020230617554
|
05/10/2023
|
MADHUKAR RUPCHAND MAGRE
|
1815006WL035169
|
MADHUKAR RUPCHAND MAGRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DACE
|
|
MR MADHUKAR RUPCHAND MAGRE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-086-001/213
(KOLI BODKHA)
|
1815006000NRG24051020230618068
|
05/10/2023
|
KAILAS MUMUNDRAO DHOKE
|
1815006WL035193
|
KAILAS MUMUNDRAO DHOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DACC
|
|
MR KAILAS MUKUNDRAO THOKE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24051020230618083
|
05/10/2023
|
VAISHALI DNYANESHWAR WAKHARE
|
1815006WL035193
|
VAISHALI DNYANESHWAR WAKHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DACA
|
|
MRS VAISHALI DNYANESHWAR WAKHARE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-086-001/875
(KOLI BODKHA)
|
1815006000NRG24051020230618123
|
05/10/2023
|
POOJA DIGMBAR THOKE
|
1815006WL035193
|
POOJA DIGMBAR THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAC9
|
|
MRS PUJA DIGAMBAR THOKE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24051020230618124
|
05/10/2023
|
LAXMAN SITARAM THOKE
|
1815006WL035193
|
LAXMAN SITARAM THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD6
|
|
MR LAXMAN SITARAM THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24331
|
24331
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24051020230617765
|
05/10/2023
|
Shubham Navnath Jadhav
|
1815006WL035178
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA6A
|
|
Shubham Navnath Jadhav
|
()
|
|
109
|
PAITHAN
|
MH-15-006-029-001/237
(MHAROLA)
|
1815006000NRG24051020230619258
|
05/10/2023
|
KESARBAI DAMODHAR JADHAV
|
1815006WL035238
|
KESARBAI DAMODHAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA77
|
|
KESARBAI DAMODHAR JADHAV
|
()
|
|
110
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24051020230618559
|
05/10/2023
|
AMOL SAHEBRAO BHUKALE
|
1815006WL035211
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DA72
|
|
AMOL SAHEBRAO BHUKALE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24051020230618576
|
05/10/2023
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL035211
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA66
|
|
MUKTABAI DNYANDEO HAJARE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24051020230618587
|
05/10/2023
|
ANIL SHIVAJI HAJARE
|
1815006WL035211
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N10230037DA71
|
|
ANIL SHIVAJI HAJARE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-041-001/522
(DADEGAON BK)
|
1815006000NRG24051020230618589
|
05/10/2023
|
GAUTAM MADHUKAR SHELKE
|
1815006WL035211
|
GAUTAM MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N10230037DA68
|
|
GAUTAM MADHUKAR SHELKE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24051020230618590
|
05/10/2023
|
NITIN MADHUKAR SHELKE
|
1815006WL035211
|
NITIN MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N10230037DA6B
|
|
NITIN MADHUKAR SHELKE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24051020230618597
|
05/10/2023
|
BHARAT BHVRAO HAJARE
|
1815006WL035211
|
BHARAT BHVRAO HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N10230037DA76
|
|
BHARAT BHVRAO HAJARE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-057-001/1900
(PACHOD ( BK ))
|
1815006000NRG24051020230617534
|
05/10/2023
|
Shakera Anis Shaikh
|
1815006WL035169
|
Shakera Anis Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA75
|
|
Shakera Anis Shaikh
|
()
|
|
117
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24051020230619637
|
05/10/2023
|
SHAHRUKH YUSUF SHAIKH
|
1815006WL035257
|
SHAHRUKH YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA69
|
|
SHAHRUKH YUSUF SHAIKH
|
()
|
|
118
|
PAITHAN
|
MH-15-006-064-001/3138
(NAVGAON)
|
1815006000NRG24051020230619439
|
05/10/2023
|
RAM SAMPAT BHAVLE
|
1815006WL035246
|
RAM SAMPAT BHAVLE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA67
|
|
RAM SAMPAT BHAVLE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-064-001/360155
(NAVGAON)
|
1815006000NRG24051020230619441
|
05/10/2023
|
Haribhau Arjun Ingale
|
1815006WL035246
|
Haribhau Arjun Ingale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA70
|
|
Haribhau Arjun Ingale
|
()
|
|
120
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24051020230619446
|
05/10/2023
|
Pache Yogesh Bandu
|
1815006WL035246
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA6D
|
|
Pache Yogesh Bandu
|
()
|
|
121
|
PAITHAN
|
MH-15-006-064-001/360168
(NAVGAON)
|
1815006000NRG24051020230619447
|
05/10/2023
|
Mohan Sanjay Jagtap
|
1815006WL035246
|
Mohan Sanjay Jagtap
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA6E
|
|
Mohan Sanjay Jagtap
|
()
|
|
122
|
PAITHAN
|
MH-15-006-064-001/360173
(NAVGAON)
|
1815006000NRG24051020230619449
|
05/10/2023
|
Sandip Vishwanath Aute
|
1815006WL035246
|
Sandip Vishwanath Aute
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA6C
|
|
Sandip Vishwanath Aute
|
()
|
|
123
|
PAITHAN
|
MH-15-006-064-001/360175
(NAVGAON)
|
1815006000NRG24051020230619451
|
05/10/2023
|
Narayan Suresh Chavan
|
1815006WL035246
|
Narayan Suresh Chavan
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA6F
|
|
Narayan Suresh Chavan
|
()
|
|
124
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24051020230619456
|
05/10/2023
|
Deepak Babasaheb Doke
|
1815006WL035246
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
N10230037DA74
|
|
Deepak Babasaheb Doke
|
()
|
|
125
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24051020230617074
|
05/10/2023
|
SHAKUNTALA EKNATH LAVHALE
|
1815006WL035151
|
SHAKUNTALA EKNATH LAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAE0
|
|
SHAKUNTALA EKNATH LAVHALE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-073-001/277
(BRAMHAGAON)
|
1815006000NRG24051020230617075
|
05/10/2023
|
Shivkanya Madhukar Kale
|
1815006WL035151
|
Shivkanya Madhukar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA79
|
|
Shivkanya Madhukar Kale
|
()
|
|
127
|
PAITHAN
|
MH-15-006-073-001/41
(BRAMHAGAON)
|
1815006000NRG24051020230617080
|
05/10/2023
|
RANJANA VILAS FATANGARE
|
1815006WL035151
|
RANJANA VILAS FATANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DADF
|
|
RANJANA VILAS FATANGARE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-073-001/568
(BRAMHAGAON)
|
1815006000NRG24051020230617086
|
05/10/2023
|
Vinayak Baburav Gore
|
1815006WL035151
|
Vinayak Baburav Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DA78
|
|
Vinayak Baburav Gore
|
()
|
|
129
|
PAITHAN
|
MH-15-006-106-001/1129
(KEKAT JALGAON)
|
1815006000NRG24051020230619617
|
05/10/2023
|
EKNATH RAVSAHEB JAYBHAYE
|
1815006WL035255
|
EKNATH RAVSAHEB JAYBHAYE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N10230037DA73
|
|
EKNATH RAVSAHEB JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27954
|
27954
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24051020230615568
|
05/10/2023
|
VIMAL PRABHAKAR MHASKE
|
1815006WL035072
|
VIMAL PRABHAKAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAD9
|
|
VIMAL PRABHAKAR MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-029-001/808
(MHAROLA)
|
1815006000NRG24051020230619312
|
05/10/2023
|
KANTA BALASAHEB LONKAR
|
1815006WL035239
|
KANTA BALASAHEB LONKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230037DAA7
|
|
KANTA BALASAHEB LONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192233
|
192233
|
|
|
|
|
|
|
|