|
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-15-006-016-001/116
(SOLANAPUR)
|
1815006000NRG24020820230428853
|
02/08/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL023434
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BB
|
|
PRALAHAD BAPU GUDAHE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG24020820230428859
|
02/08/2023
|
Surekha Atmaram Gore
|
1815006WL023434
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BA
|
|
Surekha Atmaram Gore
|
()
|
|
3
|
PAITHAN
|
MH-15-006-081-001/120
(DAWARWADI)
|
1815006000NRG24020820230428188
|
02/08/2023
|
JIJABAI SUDHAKAR ADKE
|
1815006WL023395
|
JIJABAI SUDHAKAR ADKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B9
|
|
JIJABAI SUDHAKAR ADKE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1324
(DAWARWADI)
|
1815006000NRG24020820230428192
|
02/08/2023
|
REKHA PRAKASH GAIKWAD
|
1815006WL023395
|
REKHA PRAKASH GAIKWAD
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B6
|
|
REKHA PRAKASH GAIKWAD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1595
(DAWARWADI)
|
1815006000NRG24020820230428206
|
02/08/2023
|
AYAJ USMAN TAMBOLI
|
1815006WL023395
|
AYAJ USMAN TAMBOLI
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B7
|
|
AYAJ USMAN TAMBOLI
|
()
|
|
6
|
PAITHAN
|
MH-15-006-081-001/389
(DAWARWADI)
|
1815006000NRG24020820230428251
|
02/08/2023
|
ASHABAI DHONDIBA NAVGIRE
|
1815006WL023395
|
ASHABAI DHONDIBA NAVGIRE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B1
|
|
ASHABAI DHONDIBA NAVGIRE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-081-001/493
(DAWARWADI)
|
1815006000NRG24020820230428256
|
02/08/2023
|
Mayabai Vijay Khande
|
1815006WL023395
|
Mayabai Vijay Khande
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B4
|
|
Mayabai Vijay Khande
|
()
|
|
8
|
PAITHAN
|
MH-15-006-081-001/67
(DAWARWADI)
|
1815006000NRG24020820230428265
|
02/08/2023
|
SINDHUBAI NANASAHEB YADKE
|
1815006WL023395
|
SINDHUBAI NANASAHEB YADKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B5
|
|
SINDHUBAI NANASAHEB YADKE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-081-001/790
(DAWARWADI)
|
1815006000NRG24020820230428268
|
02/08/2023
|
MATHURABAI BABULA MAHAPURE
|
1815006WL023395
|
MATHURABAI BABULA MAHAPURE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B3
|
|
MATHURABAI BABULA MAHAPURE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-081-001/99
(DAWARWADI)
|
1815006000NRG24020820230428275
|
02/08/2023
|
SHITAL AMBADAS ADKE
|
1815006WL023395
|
SHITAL AMBADAS ADKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326B8
|
|
SHITAL AMBADAS ADKE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24020820230427892
|
02/08/2023
|
Bhanudas Namdev Gaykwad
|
1815006WL023379
|
Bhanudas Namdev Gaykwad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326B2
|
|
Bhanudas Namdev Gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13714
|
13714
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24020820230428472
|
02/08/2023
|
GANESH ASHOK WAGH
|
1815006WL023415
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N08230023271B
|
|
GANESH ASHOK WAGH
|
()
|
|
13
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24020820230428017
|
02/08/2023
|
NARMADA JANARDHAN BHISE
|
1815006WL023389
|
NARMADA JANARDHAN BHISE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823002326D5
|
|
NARMADA JANARDHAN BHISE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-086-001/1012
(KOLI BODKHA)
|
1815006000NRG24020820230428813
|
02/08/2023
|
Nilofar Tayyum Shaikh
|
1815006WL023432
|
Nilofar Tayyum Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D4
|
|
Nilofar Tayyum Shaikh
|
()
|
|
15
|
PAITHAN
|
MH-15-006-086-001/1017
(KOLI BODKHA)
|
1815006000NRG24020820230428815
|
02/08/2023
|
Juned Kdar Shaikh
|
1815006WL023432
|
Juned Kdar Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D3
|
|
Juned Kdar Shaikh
|
()
|
|
16
|
PAITHAN
|
MH-15-006-086-001/1018
(KOLI BODKHA)
|
1815006000NRG24020820230428816
|
02/08/2023
|
Jafar Shahanur Shaikh
|
1815006WL023432
|
Jafar Shahanur Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D7
|
|
Jafar Shahanur Shaikh
|
()
|
|
17
|
PAITHAN
|
MH-15-006-086-001/541
(KOLI BODKHA)
|
1815006000NRG24020820230428821
|
02/08/2023
|
Hanifa Shaukat Shaikh
|
1815006WL023432
|
Hanifa Shaukat Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D6
|
|
Hanifa Shaukat Shaikh
|
()
|
|
18
|
PAITHAN
|
MH-15-006-086-001/558
(KOLI BODKHA)
|
1815006000NRG24020820230428824
|
02/08/2023
|
SHAIKH RAUF AYYUB
|
1815006WL023432
|
SHAIKH RAUF AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D2
|
|
SHAIKH RAUF AYYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24020820230428857
|
02/08/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL023434
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D9
|
|
NAVNATH BABURAO JADHAV
|
()
|
|
20
|
PAITHAN
|
MH-15-006-016-001/532
(SOLANAPUR)
|
1815006000NRG24020820230428860
|
02/08/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL023434
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D8
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-073-001/133
(BRAMHAGAON)
|
1815006000NRG24020820230429870
|
02/08/2023
|
BAHURAO SURYABHAN RODAGE
|
1815006WL023483
|
BAHURAO SURYABHAN RODAGE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002326DB
|
|
BAHURAO SURYABHAN RODAGE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-073-001/133
(BRAMHAGAON)
|
1815006000NRG24020820230429871
|
02/08/2023
|
RAMBHABAI BAHURAO RODAGE
|
1815006WL023483
|
RAMBHABAI BAHURAO RODAGE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002326DA
|
|
RAMBHABAI BAHURAO RODAGE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-073-001/133
(BRAMHAGAON)
|
1815006000NRG24020820230429872
|
02/08/2023
|
SETTARAM BAHURAO RODAGE
|
1815006WL023483
|
SETTARAM BAHURAO RODAGE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002326DD
|
|
SETTARAM BAHURAO RODAGE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-073-001/478
(BRAMHAGAON)
|
1815006000NRG24020820230428286
|
02/08/2023
|
DNAYESHWAR BABAN LAVHALE
|
1815006WL023398
|
DNAYESHWAR BABAN LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326DC
|
|
DNAYESHWAR BABAN LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-025-001/790
(HIRADPURI)
|
1815006000NRG24020820230428180
|
02/08/2023
|
KAUSHALYABAI JAGANNATH JADHAV
|
1815006WL023394
|
KAUSHALYABAI JAGANNATH JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023271E
|
|
KAUSHALYABAI JAGANNATH JADHAV
|
()
|
|
26
|
PAITHAN
|
MH-15-006-025-001/842
(HIRADPURI)
|
1815006000NRG24020820230428109
|
02/08/2023
|
Shamad Husen Shaikh
|
1815006WL023390
|
Shamad Husen Shaikh
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232720
|
|
Shamad Husen Shaikh
|
()
|
|
27
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24020820230428570
|
02/08/2023
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL023421
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BC
|
|
ASHOK DNYANDEV SHIRSATH
|
()
|
|
28
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24020820230428781
|
02/08/2023
|
GANGUBAI BALIRAM GABHUD
|
1815006WL023431
|
GANGUBAI BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C0
|
|
GANGUBAI BALIRAM GABHUD
|
()
|
|
29
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24020820230428783
|
02/08/2023
|
PARVATI KRUSHNA GABHUD
|
1815006WL023431
|
PARVATI KRUSHNA GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BE
|
|
PARVATI KRUSHNA GABHUD
|
()
|
|
30
|
PAITHAN
|
MH-15-006-104-002/500
(SALWADGAON)
|
1815006000NRG24020820230428795
|
02/08/2023
|
CHAYYA BHARAT GABHUD
|
1815006WL023431
|
CHAYYA BHARAT GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BF
|
|
CHAYYA BHARAT GABHUD
|
()
|
|
31
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24020820230428797
|
02/08/2023
|
MANDA RAMESH GIRI
|
1815006WL023431
|
MANDA RAMESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023271F
|
|
MANDA RAMESH GIRI
|
()
|
|
32
|
PAITHAN
|
MH-15-006-104-002/605
(SALWADGAON)
|
1815006000NRG24020820230428807
|
02/08/2023
|
RAMBHA ARUN GIRGE
|
1815006WL023431
|
RAMBHA ARUN GIRGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326BD
|
|
RAMBHA ARUN GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24020820230428856
|
02/08/2023
|
Krushna Bappasaheb Jadhav
|
1815006WL023434
|
Krushna Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F2
|
|
MR KRUSHNA BAPPASAHEB JADHAV
|
()
|
|
34
|
PAITHAN
|
MH-15-006-016-001/1463
(SOLANAPUR)
|
1815006000NRG24020820230428855
|
02/08/2023
|
Mira Bappasaheb Jadhav
|
1815006WL023434
|
Mira Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F1
|
|
MS MIRA BAPPASAHEB JADHAV
|
()
|
|
35
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24020820230428561
|
02/08/2023
|
AVINASH ASHOK DAGADKHAIR
|
1815006WL023421
|
AVINASH ASHOK DAGADKHAIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326EF
|
|
MR AVINASH ASHOK DGADKHAIR
|
()
|
|
36
|
PAITHAN
|
MH-15-006-081-001/1324
(DAWARWADI)
|
1815006000NRG24020820230428191
|
02/08/2023
|
PRAKASH CHANDU GAIKWAD
|
1815006WL023395
|
PRAKASH CHANDU GAIKWAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326F0
|
|
MR PRAKASH CHANDU GAYAKWAD
|
()
|
|
37
|
PAITHAN
|
MH-15-006-083-001/1527
(RAHATGAON)
|
1815006000NRG24020820230427794
|
02/08/2023
|
Sanjavani Vasant Mate
|
1815006WL023374
|
Sanjavani Vasant Mate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326ED
|
|
MRS SANJIVANI VASANT MATE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-083-001/1527
(RAHATGAON)
|
1815006000NRG24020820230427793
|
02/08/2023
|
Vasant Rambhau Mate
|
1815006WL023374
|
Vasant Rambhau Mate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326EC
|
|
MR VASANT RAMBHAU MATE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-083-001/17
(RAHATGAON)
|
1815006000NRG24020820230427797
|
02/08/2023
|
Aniket Ashok Mate
|
1815006WL023374
|
Aniket Ashok Mate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326EE
|
|
MR ANIKET ASHOK MATE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24020820230427817
|
02/08/2023
|
KRUSHNA BABASAHEB IRATKAR
|
1815006WL023375
|
KRUSHNA BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326EB
|
|
MR KRUSHNA BABASAHEB IRATAKAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24020820230428814
|
02/08/2023
|
Jaker Najir Sayyad
|
1815006WL023432
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326EA
|
|
MR JAKER NAJIR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-012-001/48
(GHAREGAON)
|
1815006000NRG24020820230427772
|
02/08/2023
|
VIMALBAI DADARAO PAKHARE
|
1815006WL023372
|
VIMALBAI DADARAO PAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F7
|
|
MRS VIMALABAI DADARAO PAKHARE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24020820230428834
|
02/08/2023
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL023433
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232712
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
()
|
|
44
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24020820230428843
|
02/08/2023
|
Manisha Ravi Tawar
|
1815006WL023433
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F5
|
|
MS MANISHA RAVI TAWAR
|
()
|
|
45
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24020820230428844
|
02/08/2023
|
Mira Sadashiv Tawar
|
1815006WL023433
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F4
|
|
MS MIRA SADASHIV TAWAR
|
()
|
|
46
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24020820230428841
|
02/08/2023
|
RAVI TRIMBKRAO TAWAR
|
1815006WL023433
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232717
|
|
MR RAVI TRIMBAK TAWAR
|
()
|
|
47
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24020820230428842
|
02/08/2023
|
TRIMBAK BABURAO TAWAR
|
1815006WL023433
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232716
|
|
MR TRYAMBAK BABURAO TAWAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-034-001/102
(BRAMHANGAON)
|
1815006000NRG24020820230429855
|
02/08/2023
|
SK NASEEM SK BILAL
|
1815006WL023482
|
SK NASEEM SK BILAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232714
|
|
MRS NASIRABI USMAN SHAIKH
|
()
|
|
49
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24020820230429803
|
02/08/2023
|
Bushara Moin Shaikh
|
1815006WL023480
|
Bushara Moin Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F3
|
|
MRS BUSHARA MOIN SHAIKH
|
()
|
|
50
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24020820230429843
|
02/08/2023
|
UMESH AMBADAS BADUKE
|
1815006WL023481
|
UMESH AMBADAS BADUKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232718
|
|
MR UMESH AMBADAS BATHULE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-034-001/63
(BRAMHANGAON)
|
1815006000NRG24020820230429846
|
02/08/2023
|
SAJID SAMAD SHAIKH
|
1815006WL023481
|
SAJID SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232713
|
|
MRS SAIDA SAMAD SHAIKH
|
()
|
|
52
|
PAITHAN
|
MH-15-006-034-001/76
(BRAMHANGAON)
|
1815006000NRG24020820230429850
|
02/08/2023
|
USHA
|
1815006WL023481
|
USHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232715
|
|
MRS USHA BHAGWAN DHAKANE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-034-001/810
(BRAMHANGAON)
|
1815006000NRG24020820230429863
|
02/08/2023
|
SAGARBAI MANGILAL RATHOD
|
1815006WL023482
|
SAGARBAI MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F8
|
|
MRS SAGARBAI MANGILAL RATHOD
|
()
|
|
54
|
PAITHAN
|
MH-15-006-034-001/860
(BRAMHANGAON)
|
1815006000NRG24020820230429865
|
02/08/2023
|
SHAIKH ANWAR SHAIKH BILAL
|
1815006WL023482
|
SHAIKH ANWAR SHAIKH BILAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F6
|
|
MASTER SHAIKH ANWAR SHAIKH BILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24020820230427888
|
02/08/2023
|
Kadubai Kabhari Bhujbal
|
1815006WL023379
|
Kadubai Kabhari Bhujbal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232700
|
|
MRS KADUBAI KARBHARI BHUJBAL
|
()
|
|
56
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24020820230427887
|
02/08/2023
|
KARBHARI UTTAMRAO BHUJBAL
|
1815006WL023379
|
KARBHARI UTTAMRAO BHUJBAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FA
|
|
MR KARABHARI UTTAMRAO BHUJABAL
|
()
|
|
57
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24020820230427889
|
02/08/2023
|
Krushna Karbhari Bhujbal
|
1815006WL023379
|
Krushna Karbhari Bhujbal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FE
|
|
MR KRUSHNA KARBHARI BHUJBAL
|
()
|
|
58
|
PAITHAN
|
MH-15-006-090-001/449
(MUGHALWADI)
|
1815006000NRG24020820230427890
|
02/08/2023
|
SATISH VIKRAM AADHAV
|
1815006WL023379
|
SATISH VIKRAM AADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FB
|
|
MR SATISH VIKRAM ADHAV
|
()
|
|
59
|
PAITHAN
|
MH-15-006-090-001/579
(MUGHALWADI)
|
1815006000NRG24020820230427782
|
02/08/2023
|
RAJU BABURAO WADANERE
|
1815006WL023373
|
RAJU BABURAO WADANERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FF
|
|
MR RAJU BABURAO WADNERE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-090-001/583
(MUGHALWADI)
|
1815006000NRG24020820230427785
|
02/08/2023
|
CHANDRAKANT GANGADHAR GAYAKVAD
|
1815006WL023373
|
CHANDRAKANT GANGADHAR GAYAKVAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232710
|
|
MR CHANDRAKANT GANGADHAR GAYAKAVAD
|
()
|
|
61
|
PAITHAN
|
MH-15-006-090-001/61
(MUGHALWADI)
|
1815006000NRG24020820230427786
|
02/08/2023
|
SARJERAO SAHEBRAO MUGURJAL
|
1815006WL023373
|
SARJERAO SAHEBRAO MUGURJAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232711
|
|
MR SARJERAO SAHEBRAO MUKUTMAL
|
()
|
|
62
|
PAITHAN
|
MH-15-006-090-001/618
(MUGHALWADI)
|
1815006000NRG24020820230427787
|
02/08/2023
|
PRADIP BALU TRIBHUVAN
|
1815006WL023373
|
PRADIP BALU TRIBHUVAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FC
|
|
MR PRADEEP BALU TRIBHUVAN
|
()
|
|
63
|
PAITHAN
|
MH-15-006-090-001/664
(MUGHALWADI)
|
1815006000NRG24020820230427788
|
02/08/2023
|
SUKESHANI AKASH MUKUTMAL
|
1815006WL023373
|
SUKESHANI AKASH MUKUTMAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326F9
|
|
MRS SUKESHANI AKASH MUKUTMAL
|
()
|
|
64
|
PAITHAN
|
MH-15-006-090-001/785
(MUGHALWADI)
|
1815006000NRG24020820230427790
|
02/08/2023
|
PAWAN GYANDEV DHAYAJE
|
1815006WL023373
|
PAWAN GYANDEV DHAYAJE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326FD
|
|
MR PAVANKUMAR GINYANDEV DHAIJE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24020820230427891
|
02/08/2023
|
RAHUL BHANUDAS GAIKWAD
|
1815006WL023379
|
RAHUL BHANUDAS GAIKWAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232701
|
|
MR RAHUL BHANUDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-064-001/130029
(NAVGAON)
|
1815006000NRG24020820230428549
|
02/08/2023
|
navnath ashok sirsath
|
1815006WL023421
|
navnath ashok sirsath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232705
|
|
MR NAVANATH ASHOK SHIRSATH
|
()
|
|
67
|
PAITHAN
|
MH-15-006-064-001/140000
(NAVGAON)
|
1815006000NRG24020820230428754
|
02/08/2023
|
shivaji amkush chaudhati
|
1815006WL023430
|
shivaji amkush chaudhati
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270F
|
|
MR SHIVAJI ANKUSHRAO CHAUDHARI
|
()
|
|
68
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24020820230428550
|
02/08/2023
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL023421
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232706
|
|
MR DEVIDAS SUKHADEV GAWANDE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24020820230428762
|
02/08/2023
|
VILAS DHANSING KULBHAYYA
|
1815006WL023430
|
VILAS DHANSING KULBHAYYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270D
|
|
MR VILAS DHANSING KULBHYYA
|
()
|
|
70
|
PAITHAN
|
MH-15-006-064-001/1905
(NAVGAON)
|
1815006000NRG24020820230428763
|
02/08/2023
|
PARAMESHWAR DHANSING KULBHAIYYA
|
1815006WL023430
|
PARAMESHWAR DHANSING KULBHAIYYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270A
|
|
MR PARAMESHWAR DHANASING KULABHAIYYA
|
()
|
|
71
|
PAITHAN
|
MH-15-006-064-001/1906
(NAVGAON)
|
1815006000NRG24020820230428764
|
02/08/2023
|
DHANSING GANGARAM KULABHAIYA
|
1815006WL023430
|
DHANSING GANGARAM KULABHAIYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232709
|
|
MRS DHANASING GANGARAM KULABAIYYA
|
()
|
|
72
|
PAITHAN
|
MH-15-006-064-001/1997
(NAVGAON)
|
1815006000NRG24020820230428766
|
02/08/2023
|
JYOTI KIRAN SABALE
|
1815006WL023430
|
JYOTI KIRAN SABALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232703
|
|
MRS JYOTI KIRAN SABALE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-064-001/2018
(NAVGAON)
|
1815006000NRG24020820230428769
|
02/08/2023
|
MANGAL RANJIT SABLE
|
1815006WL023430
|
MANGAL RANJIT SABLE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232702
|
|
MRS MANGAL RANJIT SABLE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24020820230428555
|
02/08/2023
|
SACHIN SUKHDEO GAWANDE
|
1815006WL023421
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232708
|
|
MR SACHIN SUKHDEV GAVANDE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-064-001/350026
(NAVGAON)
|
1815006000NRG24020820230428772
|
02/08/2023
|
SANDIP PUNJARAM BALAIYA
|
1815006WL023430
|
SANDIP PUNJARAM BALAIYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270E
|
|
MR SANDIP PUNJARAM BALAIYA
|
()
|
|
76
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24020820230428564
|
02/08/2023
|
EKNATH ASHOK SIRSATH
|
1815006WL023421
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270B
|
|
MR EKANATH ASHOK SIRASATH
|
()
|
|
77
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24020820230428571
|
02/08/2023
|
shobha ashok sirasath
|
1815006WL023421
|
shobha ashok sirasath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023270C
|
|
MRS SHOBHABAI ASHOK SIRSATH
|
()
|
|
78
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24020820230428575
|
02/08/2023
|
MANDA DEVIDAS GAVANDE
|
1815006WL023421
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232707
|
|
MRS MANDA DEVIDAS GAWANDE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24020820230428577
|
02/08/2023
|
KALYAN JAGANNATH GAWANDE
|
1815006WL023421
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232704
|
|
MR KALYAN JAGANNATH GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24020820230428022
|
02/08/2023
|
REKHA GANESH BORKAR
|
1815006WL023389
|
REKHA GANESH BORKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300232721
|
|
MRS REKHA GANESH BORKAR
|
()
|
|
81
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24020820230428030
|
02/08/2023
|
SAVITA BHAGWAN KOLTE
|
1815006WL023389
|
SAVITA BHAGWAN KOLTE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300232722
|
|
MRS SAVITA BHAGWAN KOLTE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24020820230428043
|
02/08/2023
|
RAMESHWAR VISHNU PADULE
|
1815006WL023389
|
RAMESHWAR VISHNU PADULE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300232723
|
|
MR RAMESHWAR VISHNU PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-025-001/766
(HIRADPURI)
|
1815006000NRG24020820230428172
|
02/08/2023
|
ANNASAHEB JANARDHAN SHELKE
|
1815006WL023394
|
ANNASAHEB JANARDHAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C4
|
|
ANNASAHEB JANARDHAN SHELKE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-025-001/810
(HIRADPURI)
|
1815006000NRG24020820230428104
|
02/08/2023
|
MUSKAN SAMIR SHAIKH
|
1815006WL023390
|
MUSKAN SAMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C2
|
|
MUSKAN SAMIR SHAIKH
|
()
|
|
85
|
PAITHAN
|
MH-15-006-025-001/832
(HIRADPURI)
|
1815006000NRG24020820230428107
|
02/08/2023
|
PRIYA RAMESHWAR GANDHALE
|
1815006WL023390
|
PRIYA RAMESHWAR GANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326D0
|
|
PRIYA RAMESHWAR GANDHALE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24020820230429844
|
02/08/2023
|
Mahesh Ambadas Batule
|
1815006WL023481
|
Mahesh Ambadas Batule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326CD
|
|
Mahesh Ambadas Batule
|
()
|
|
87
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24020820230428498
|
02/08/2023
|
Nikita Rushikesh Bhumare
|
1815006WL023416
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823002326CE
|
|
Nikita Rushikesh Bhumare
|
()
|
|
88
|
PAITHAN
|
MH-15-006-057-001/2362
(PACHOD ( BK ))
|
1815006000NRG24020820230428500
|
02/08/2023
|
Rani Kailas Jadhav
|
1815006WL023416
|
Rani Kailas Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N08230023271C
|
|
Rani Kailas Jadhav
|
()
|
|
89
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24020820230428516
|
02/08/2023
|
YAMUNA UMESH VAIDYA
|
1815006WL023416
|
YAMUNA UMESH VAIDYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823002326C3
|
|
YAMUNA UMESH VAIDYA
|
()
|
|
90
|
PAITHAN
|
MH-15-006-064-001/140000
(NAVGAON)
|
1815006000NRG24020820230428755
|
02/08/2023
|
nikita shivaji chaudhari
|
1815006WL023430
|
nikita shivaji chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C1
|
|
nikita shivaji chaudhari
|
()
|
|
91
|
PAITHAN
|
MH-15-006-064-001/2180
(NAVGAON)
|
1815006000NRG24020820230428554
|
02/08/2023
|
vaishali dilip dahiphale
|
1815006WL023421
|
vaishali dilip dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C7
|
|
vaishali dilip dahiphale
|
()
|
|
92
|
PAITHAN
|
MH-15-006-064-001/310031
(NAVGAON)
|
1815006000NRG24020820230428556
|
02/08/2023
|
balu suryabhan bhavale
|
1815006WL023421
|
balu suryabhan bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C9
|
|
balu suryabhan bhavale
|
()
|
|
93
|
PAITHAN
|
MH-15-006-064-001/360044
(NAVGAON)
|
1815006000NRG24020820230428558
|
02/08/2023
|
lata annasaheb bhavale
|
1815006WL023421
|
lata annasaheb bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326CC
|
|
lata annasaheb bhavale
|
()
|
|
94
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24020820230428559
|
02/08/2023
|
eknath damu bhavale
|
1815006WL023421
|
eknath damu bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326CA
|
|
eknath damu bhavale
|
()
|
|
95
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24020820230428560
|
02/08/2023
|
sunita eknath bhavale
|
1815006WL023421
|
sunita eknath bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326CB
|
|
sunita eknath bhavale
|
()
|
|
96
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24020820230428562
|
02/08/2023
|
JAYSREE AVINASH DAGADKHAIR
|
1815006WL023421
|
JAYSREE AVINASH DAGADKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C5
|
|
JAYSREE AVINASH DAGADKHAIR
|
()
|
|
97
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24020820230428563
|
02/08/2023
|
MARTHURA PANDURANG GHULE
|
1815006WL023421
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C8
|
|
MARTHURA PANDURANG GHULE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-064-001/4513
(NAVGAON)
|
1815006000NRG24020820230428566
|
02/08/2023
|
Yasmin Abrar Pathan
|
1815006WL023421
|
Yasmin Abrar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023271D
|
|
Yasmin Abrar Pathan
|
()
|
|
99
|
PAITHAN
|
MH-15-006-064-002/1431
(NAVGAON)
|
1815006000NRG24020820230428569
|
02/08/2023
|
DILIP ASHRUBA DAHIFALE
|
1815006WL023421
|
DILIP ASHRUBA DAHIFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326C6
|
|
DILIP ASHRUBA DAHIFALE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-081-001/1322
(DAWARWADI)
|
1815006000NRG24020820230428190
|
02/08/2023
|
RANJANA PRALHAD GAIKWAD
|
1815006WL023395
|
RANJANA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326CF
|
|
RANJANA PRALHAD GAIKWAD
|
()
|
|
101
|
PAITHAN
|
MH-15-006-081-001/229
(DAWARWADI)
|
1815006000NRG24020820230428237
|
02/08/2023
|
SANTOSH SANJU JADHAV
|
1815006WL023395
|
SANTOSH SANJU JADHAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N0823002326D1
|
|
SANTOSH SANJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30082
|
30082
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-025-001/316
(HIRADPURI)
|
1815006000NRG24020820230428160
|
02/08/2023
|
AMRUT LAXMAN GAIKWAD
|
1815006WL023394
|
AMRUT LAXMAN GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326DF
|
|
AMRUT LAXMAN GAIKWAD
|
()
|
|
103
|
PAITHAN
|
MH-15-006-025-001/539
(HIRADPURI)
|
1815006000NRG24020820230428163
|
02/08/2023
|
Narayan Vishnu Jadhav
|
1815006WL023394
|
Narayan Vishnu Jadhav
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230023271A
|
|
Narayan Vishnu Jadhav
|
()
|
|
104
|
PAITHAN
|
MH-15-006-025-001/679
(HIRADPURI)
|
1815006000NRG24020820230428099
|
02/08/2023
|
SWATI SHANKAR GANDHALE
|
1815006WL023390
|
SWATI SHANKAR GANDHALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E0
|
|
SWATI SHANKAR GANDHALE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-025-001/76
(HIRADPURI)
|
1815006000NRG24020820230428102
|
02/08/2023
|
DHROPATBAI BAPUSAHEB BHAND
|
1815006WL023390
|
DHROPATBAI BAPUSAHEB BHAND
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326DE
|
|
DHROPATBAI BAPUSAHEB BHAND
|
()
|
|
106
|
PAITHAN
|
MH-15-006-025-001/79
(HIRADPURI)
|
1815006000NRG24020820230428178
|
02/08/2023
|
SAINATH SHANKARRAO GARAD
|
1815006WL023394
|
SAINATH SHANKARRAO GARAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E1
|
|
SAINATH SHANKARRAO GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-012-001/362
(GHAREGAON)
|
1815006000NRG24020820230427769
|
02/08/2023
|
PRABHAKAR NARAYAN WAGHMARE
|
1815006WL023372
|
PRABHAKAR NARAYAN WAGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300232719
|
|
PRABHAKAR NARAYAN WAGHMARE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24020820230429861
|
02/08/2023
|
SAKUBAI SANJAY RATHOD
|
1815006WL023482
|
SAKUBAI SANJAY RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E3
|
|
SAKUBAI SANJAY RATHOD
|
()
|
|
109
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24020820230429860
|
02/08/2023
|
SANJAY VINAYAK RATHOD
|
1815006WL023482
|
SANJAY VINAYAK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E2
|
|
SANJAY VINAYAK RATHOD
|
()
|
|
110
|
PAITHAN
|
MH-15-006-034-001/577
(BRAMHANGAON)
|
1815006000NRG24020820230429840
|
02/08/2023
|
SHANTABAI GOPINATH RATHOD
|
1815006WL023481
|
SHANTABAI GOPINATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E5
|
|
SHANTABAI GOPINATH RATHOD
|
()
|
|
111
|
PAITHAN
|
MH-15-006-034-001/663
(BRAMHANGAON)
|
1815006000NRG24020820230429849
|
02/08/2023
|
SAVITA PRAKASH JADHAV
|
1815006WL023481
|
SAVITA PRAKASH JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E7
|
|
SAVITA PRAKASH JADHAV
|
()
|
|
112
|
PAITHAN
|
MH-15-006-034-001/861
(BRAMHANGAON)
|
1815006000NRG24020820230429867
|
02/08/2023
|
SANA MUKHTAR SHAIKH
|
1815006WL023482
|
SANA MUKHTAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E9
|
|
SANA MUKHTAR SHAIKH
|
()
|
|
113
|
PAITHAN
|
MH-15-006-034-001/861
(BRAMHANGAON)
|
1815006000NRG24020820230429866
|
02/08/2023
|
SHAIKH MUKHTAR SHAIKH BILAL
|
1815006WL023482
|
SHAIKH MUKHTAR SHAIKH BILAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E4
|
|
SHAIKH MUKHTAR SHAIKH BILAL
|
()
|
|
114
|
PAITHAN
|
MH-15-006-034-001/862
(BRAMHANGAON)
|
1815006000NRG24020820230429868
|
02/08/2023
|
MANIK MANGILAL RATHOD
|
1815006WL023482
|
MANIK MANGILAL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E6
|
|
MANIK MANGILAL RATHOD
|
()
|
|
115
|
PAITHAN
|
MH-15-006-034-001/862
(BRAMHANGAON)
|
1815006000NRG24020820230429869
|
02/08/2023
|
SHITAL MANIK RATHOD
|
1815006WL023482
|
SHITAL MANIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002326E8
|
|
SHITAL MANIK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181729
|
181729
|
|
|
|
|
|
|
|