|
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-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598687
|
27/09/2023
|
GANESH BHAGINATH WAGH
|
1815006WL033985
|
GANESH BHAGINATH WAGH
|
00032
|
UTIB0000350
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4517
|
|
GANESH BHAGINATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-087-001/104
(LOHAGAON BK)
|
1815006000NRG24270920230597803
|
27/09/2023
|
Jayshri Krushna Jagdhane
|
1815006WL033950
|
Jayshri Krushna Jagdhane
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA451B
|
|
Jayshri Krushna Jagdhane
|
()
|
|
3
|
PAITHAN
|
MH-15-006-087-001/104
(LOHAGAON BK)
|
1815006000NRG24270920230597802
|
27/09/2023
|
Krushna Prabhakar Jagdhane
|
1815006WL033950
|
Krushna Prabhakar Jagdhane
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA451C
|
|
Krushna Prabhakar Jagdhane
|
()
|
|
4
|
PAITHAN
|
MH-15-006-087-001/1121
(LOHAGAON BK)
|
1815006000NRG24270920230597804
|
27/09/2023
|
ALKILABANO NASERKHA PATHAN
|
1815006WL033950
|
ALKILABANO NASERKHA PATHAN
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA451A
|
|
ALKILABANO NASERKHA PATHAN
|
()
|
|
5
|
PAITHAN
|
MH-15-006-087-001/1313
(LOHAGAON BK)
|
1815006000NRG24270920230597807
|
27/09/2023
|
GORAKH WAMANRAO ASWALE
|
1815006WL033950
|
GORAKH WAMANRAO ASWALE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA451D
|
|
GORAKH WAMANRAO ASWALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-087-001/178
(LOHAGAON BK)
|
1815006000NRG24270920230597811
|
27/09/2023
|
RAJU SAHEBRAO DALAVI
|
1815006WL033950
|
RAJU SAHEBRAO DALAVI
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4519
|
|
RAJU SAHEBRAO DALAVI
|
()
|
|
7
|
PAITHAN
|
MH-15-006-087-001/178
(LOHAGAON BK)
|
1815006000NRG24270920230597810
|
27/09/2023
|
SUMANBAI SAHEBRAO DALAVI
|
1815006WL033950
|
SUMANBAI SAHEBRAO DALAVI
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4518
|
|
SUMANBAI SAHEBRAO DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-041-001/17
(DADEGAON BK)
|
1815006000NRG24270920230597900
|
27/09/2023
|
TARABAI RAMCHANDRA HAJARE
|
1815006WL033955
|
TARABAI RAMCHANDRA HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4520
|
|
TARABAI RAMCHANDRA HAJARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24270920230594702
|
27/09/2023
|
RAMBHAU JAIAJI JAIKAR
|
1815006WL033781
|
RAMBHAU JAIAJI JAIKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA451F
|
|
RAMBHAU JAIAJI JAIKAR
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/2267
(BALANAGAR)
|
1815006000NRG24270920230597194
|
27/09/2023
|
AMJADMIYA ANISMIYA AMBEKAR
|
1815006WL033927
|
AMJADMIYA ANISMIYA AMBEKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA451E
|
|
AMJADMIYA ANISMIYA AMBEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24270920230598119
|
27/09/2023
|
PANDURANG DAUD
|
1815006WL033963
|
PANDURANG DAUD
|
00048
|
BKID0000682
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45D2
|
|
PANDURANG DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-007-001/106
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598639
|
27/09/2023
|
DADA GANGARAM SHEJUL
|
1815006WL033985
|
DADA GANGARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454E
|
|
DADA GANGARAM SHEJUL
|
()
|
|
13
|
PAITHAN
|
MH-15-006-007-001/926
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598670
|
27/09/2023
|
Mahebub Dada Shaikh
|
1815006WL033985
|
Mahebub Dada Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA455A
|
|
Mahebub Dada Shaikh
|
()
|
|
14
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24270920230596392
|
27/09/2023
|
KADUBAI BHIMARAO MAGARE
|
1815006WL033889
|
KADUBAI BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D8
|
|
KADUBAI BHIMARAO MAGARE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24270920230596393
|
27/09/2023
|
UDHAV BHIMARAO MAGARE
|
1815006WL033889
|
UDHAV BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C1
|
|
UDHAV BHIMARAO MAGARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24270920230597902
|
27/09/2023
|
JANABAI BHAUSAHEB HAJARE
|
1815006WL033955
|
JANABAI BHAUSAHEB HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA455B
|
|
JANABAI BHAUSAHEB HAJARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24270920230597919
|
27/09/2023
|
MINAJ RAJJAULLAH PATHAN
|
1815006WL033955
|
MINAJ RAJJAULLAH PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45BD
|
|
MINAJ RAJJAULLAH PATHAN
|
()
|
|
18
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24270920230597922
|
27/09/2023
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL033955
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4550
|
|
DNYANDEO RAGHUNATH HAJARE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24270920230597933
|
27/09/2023
|
SHIVAJI DAGDU HAJARE
|
1815006WL033955
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA4559
|
|
SHIVAJI DAGDU HAJARE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24270920230597947
|
27/09/2023
|
JYOTI VIKAS SHELKE
|
1815006WL033955
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA455C
|
|
JYOTI VIKAS SHELKE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-051-001/193
(LIMBGAON)
|
1815006000NRG24270920230597741
|
27/09/2023
|
CHAGAN MADHUKAR SASANE
|
1815006WL033948
|
CHAGAN MADHUKAR SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C0
|
|
CHAGAN MADHUKAR SASANE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-051-001/303
(LIMBGAON)
|
1815006000NRG24270920230597542
|
27/09/2023
|
SANGITA SUNIL PAWAR
|
1815006WL033942
|
SANGITA SUNIL PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4558
|
|
SANGITA SUNIL PAWAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24270920230594713
|
27/09/2023
|
SUREKHA RAMESHVAR RAUT
|
1815006WL033781
|
SUREKHA RAMESHVAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45BE
|
|
SUREKHA RAMESHVAR RAUT
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/1001
(KOLI BODKHA)
|
1815006000NRG24270920230598094
|
27/09/2023
|
Nayyum Usman Shaikh
|
1815006WL033962
|
Nayyum Usman Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA455E
|
|
Nayyum Usman Shaikh
|
()
|
|
25
|
PAITHAN
|
MH-15-006-086-001/1012
(KOLI BODKHA)
|
1815006000NRG24270920230598027
|
27/09/2023
|
Nilofar Tayyum Shaikh
|
1815006WL033961
|
Nilofar Tayyum Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA455F
|
|
Nilofar Tayyum Shaikh
|
()
|
|
26
|
PAITHAN
|
MH-15-006-086-001/1017
(KOLI BODKHA)
|
1815006000NRG24270920230598029
|
27/09/2023
|
Juned Kdar Shaikh
|
1815006WL033961
|
Juned Kdar Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA455D
|
|
Juned Kdar Shaikh
|
()
|
|
27
|
PAITHAN
|
MH-15-006-086-001/1018
(KOLI BODKHA)
|
1815006000NRG24270920230598030
|
27/09/2023
|
Jafar Shahanur Shaikh
|
1815006WL033961
|
Jafar Shahanur Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4561
|
|
Jafar Shahanur Shaikh
|
()
|
|
28
|
PAITHAN
|
MH-15-006-086-001/122
(KOLI BODKHA)
|
1815006000NRG24270920230598095
|
27/09/2023
|
RAZZAK BABU SHAIKH
|
1815006WL033962
|
RAZZAK BABU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4553
|
|
RAZZAK BABU SHAIKH
|
()
|
|
29
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24270920230598033
|
27/09/2023
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL033961
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4552
|
|
VIMALBAI EKNATH GAYEKAWAD
|
()
|
|
30
|
PAITHAN
|
MH-15-006-086-001/268
(KOLI BODKHA)
|
1815006000NRG24270920230598037
|
27/09/2023
|
shaikh kadar mohammad
|
1815006WL033961
|
shaikh kadar mohammad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4554
|
|
shaikh kadar mohammad
|
()
|
|
31
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24270920230598042
|
27/09/2023
|
SHAIKH RUBINA HASAM
|
1815006WL033961
|
SHAIKH RUBINA HASAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4557
|
|
SHAIKH RUBINA HASAM
|
()
|
|
32
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24270920230598283
|
27/09/2023
|
MANDABAI
|
1815006WL033968
|
MANDABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4555
|
|
MANDABAI
|
()
|
|
33
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24270920230598060
|
27/09/2023
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL033961
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4551
|
|
KALYAN MUKTAJI VAIDDYE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-086-001/541
(KOLI BODKHA)
|
1815006000NRG24270920230598066
|
27/09/2023
|
Hanifa Shaukat Shaikh
|
1815006WL033961
|
Hanifa Shaukat Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4560
|
|
Hanifa Shaukat Shaikh
|
()
|
|
35
|
PAITHAN
|
MH-15-006-086-001/545
(KOLI BODKHA)
|
1815006000NRG24270920230598068
|
27/09/2023
|
BHAGWAN MANOHAR HAJARE
|
1815006WL033961
|
BHAGWAN MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454F
|
|
BHAGWAN MANOHAR HAJARE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/558
(KOLI BODKHA)
|
1815006000NRG24270920230598070
|
27/09/2023
|
SHAIKH RAUF AYYUB
|
1815006WL033961
|
SHAIKH RAUF AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45BF
|
|
SHAIKH RAUF AYYUB
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG24270920230598075
|
27/09/2023
|
DHONDIRAM NATHAJI THOKE
|
1815006WL033961
|
DHONDIRAM NATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4556
|
|
DHONDIRAM NATHAJI THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42385
|
42385
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24270920230598325
|
27/09/2023
|
PARVATIBAI SHESHRAO KANSE
|
1815006WL033970
|
PARVATIBAI SHESHRAO KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4565
|
|
PARVATIBAI SHESHRAO KANSE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24270920230598324
|
27/09/2023
|
SHASHRAO KISAN KANSE
|
1815006WL033970
|
SHASHRAO KISAN KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4563
|
|
SHASHRAO KISAN KANSE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24270920230598326
|
27/09/2023
|
VIKAS SHESHARAO KANSE
|
1815006WL033970
|
VIKAS SHESHARAO KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4564
|
|
VIKAS SHESHARAO KANSE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-016-001/1409
(SOLANAPUR)
|
1815006000NRG24270920230598336
|
27/09/2023
|
Alakabai Natha Gorde
|
1815006WL033970
|
Alakabai Natha Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45BC
|
|
Alakabai Natha Gorde
|
()
|
|
42
|
PAITHAN
|
MH-15-006-016-001/1419
(SOLANAPUR)
|
1815006000NRG24270920230598343
|
27/09/2023
|
Anita Madhukar Gorde
|
1815006WL033970
|
Anita Madhukar Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4566
|
|
Anita Madhukar Gorde
|
()
|
|
43
|
PAITHAN
|
MH-15-006-105-001/62
(PACHALGAON)
|
1815006000NRG24270920230597647
|
27/09/2023
|
LAKSMAN WISHNUPANT FASATE
|
1815006WL033945
|
LAKSMAN WISHNUPANT FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4562
|
|
LAKSMAN WISHNUPANT FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24270920230598282
|
27/09/2023
|
SANTOSH SUKHDEV MAGRE
|
1815006WL033968
|
SANTOSH SUKHDEV MAGRE
|
00051
|
MAHB0000470
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4567
|
|
SANTOSH SUKHDEV MAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24270920230598449
|
27/09/2023
|
PARMESHWAR LAXMAN DOKE
|
1815006WL033975
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA456C
|
|
PARMESHWAR LAXMAN DOKE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-070-001/1096
(APEGAON)
|
1815006000NRG24270920230597867
|
27/09/2023
|
SHAHED HAKIM SHAIKH
|
1815006WL033953
|
SHAHED HAKIM SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B9
|
|
SHAHED HAKIM SHAIKH
|
()
|
|
47
|
PAITHAN
|
MH-15-006-070-001/177
(APEGAON)
|
1815006000NRG24270920230597869
|
27/09/2023
|
KONDIRAM SHAHURAM PRAVANE
|
1815006WL033953
|
KONDIRAM SHAHURAM PRAVANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4568
|
|
KONDIRAM SHAHURAM PRAVANE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-070-001/2021
(APEGAON)
|
1815006000NRG24270920230597813
|
27/09/2023
|
RAGHUNATH RAMBHAU GAVANDE
|
1815006WL033951
|
RAGHUNATH RAMBHAU GAVANDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B8
|
|
RAGHUNATH RAMBHAU GAVANDE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-070-001/607
(APEGAON)
|
1815006000NRG24270920230597819
|
27/09/2023
|
GAUTAM VISHNU MORE
|
1815006WL033951
|
GAUTAM VISHNU MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4569
|
|
GAUTAM VISHNU MORE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-070-001/608
(APEGAON)
|
1815006000NRG24270920230597820
|
27/09/2023
|
MANOJ VISHNU MORE
|
1815006WL033951
|
MANOJ VISHNU MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45BB
|
|
MANOJ VISHNU MORE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-070-001/88
(APEGAON)
|
1815006000NRG24270920230597824
|
27/09/2023
|
BHAGWAT BABURAO SAVAGADE
|
1815006WL033951
|
BHAGWAT BABURAO SAVAGADE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45BA
|
|
BHAGWAT BABURAO SAVAGADE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-072-001/230
(INDEGAON)
|
1815006000NRG24270920230598380
|
27/09/2023
|
SHIVAJI LAXMAN NAVTHAR
|
1815006WL033972
|
SHIVAJI LAXMAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA456B
|
|
SHIVAJI LAXMAN NAVTHAR
|
()
|
|
53
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24270920230598383
|
27/09/2023
|
MACHINDRA RAMKISAN NAVTHAR
|
1815006WL033972
|
MACHINDRA RAMKISAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA456A
|
|
MACHINDRA RAMKISAN NAVTHAR
|
()
|
|
54
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24270920230598384
|
27/09/2023
|
SUSHILA MACHINDRA NAVTHAR
|
1815006WL033972
|
SUSHILA MACHINDRA NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA456D
|
|
SUSHILA MACHINDRA NAVTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-106-001/1009
(KEKAT JALGAON)
|
1815006000NRG24270920230598560
|
27/09/2023
|
MANDA SUNIL TEKALE
|
1815006WL033980
|
MANDA SUNIL TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45CE
|
|
MANDA SUNIL TEKALE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-106-001/1137
(KEKAT JALGAON)
|
1815006000NRG24270920230598241
|
27/09/2023
|
BABASAHEB DADABHAU PALAVE
|
1815006WL033965
|
BABASAHEB DADABHAU PALAVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4525
|
|
BABASAHEB DADABHAU PALAVE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-106-001/258
(KEKAT JALGAON)
|
1815006000NRG24270920230598631
|
27/09/2023
|
BABITA MAROTI KEKAN
|
1815006WL033982
|
BABITA MAROTI KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45CD
|
|
BABITA MAROTI KEKAN
|
()
|
|
58
|
PAITHAN
|
MH-15-006-106-001/286
(KEKAT JALGAON)
|
1815006000NRG24270920230598601
|
27/09/2023
|
SHIVANATHA SAKHARAM THORE
|
1815006WL033981
|
SHIVANATHA SAKHARAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D0
|
|
SHIVANATHA SAKHARAM THORE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-106-001/312
(KEKAT JALGAON)
|
1815006000NRG24270920230598534
|
27/09/2023
|
BAHINABAI VITTHAL DARADE
|
1815006WL033979
|
BAHINABAI VITTHAL DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45CF
|
|
BAHINABAI VITTHAL DARADE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-106-001/348
(KEKAT JALGAON)
|
1815006000NRG24270920230598603
|
27/09/2023
|
SHARADA BABAN DARADE
|
1815006WL033981
|
SHARADA BABAN DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4523
|
|
SHARADA BABAN DARADE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-106-001/430
(KEKAT JALGAON)
|
1815006000NRG24270920230598543
|
27/09/2023
|
ASARAM SONAJI BANKAR
|
1815006WL033979
|
ASARAM SONAJI BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4521
|
|
ASARAM SONAJI BANKAR
|
()
|
|
62
|
PAITHAN
|
MH-15-006-106-001/466
(KEKAT JALGAON)
|
1815006000NRG24270920230598608
|
27/09/2023
|
PANDURANG RAMKISAN GORDE
|
1815006WL033981
|
PANDURANG RAMKISAN GORDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4524
|
|
PANDURANG RAMKISAN GORDE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24270920230598573
|
27/09/2023
|
RUKHAMIN RAMESHWAR MAGAR
|
1815006WL033980
|
RUKHAMIN RAMESHWAR MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D1
|
|
RUKHAMIN RAMESHWAR MAGAR
|
()
|
|
64
|
PAITHAN
|
MH-15-006-106-001/671
(KEKAT JALGAON)
|
1815006000NRG24270920230598517
|
27/09/2023
|
BHAUSAHEB YESUJI MAGAR
|
1815006WL033977
|
BHAUSAHEB YESUJI MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4522
|
|
BHAUSAHEB YESUJI MAGAR
|
()
|
|
65
|
PAITHAN
|
MH-15-006-106-001/820
(KEKAT JALGAON)
|
1815006000NRG24270920230598614
|
27/09/2023
|
RUKHAMIN SUDHAKAR MAGAR
|
1815006WL033981
|
RUKHAMIN SUDHAKAR MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4526
|
|
RUKHAMIN SUDHAKAR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-106-001/1236
(KEKAT JALGAON)
|
1815006000NRG24270920230598594
|
27/09/2023
|
RUSHIKESH MAHADEV HORSHIL
|
1815006WL033981
|
RUSHIKESH MAHADEV HORSHIL
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45CC
|
|
RUSHIKESH MAHADEV HORSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-039-001/1015
(DONGAON)
|
1815006000NRG24270920230597983
|
27/09/2023
|
YOGESH GOVIND CHAVAN
|
1815006WL033958
|
YOGESH GOVIND CHAVAN
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA45CA
|
|
YOGESH GOVIND CHAVAN
|
()
|
|
68
|
PAITHAN
|
MH-15-006-039-001/469
(DONGAON)
|
1815006000NRG24270920230598013
|
27/09/2023
|
EKNATH BALU PAVAR
|
1815006WL033960
|
EKNATH BALU PAVAR
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA452C
|
|
EKNATH BALU PAVAR
|
()
|
|
69
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24270920230598000
|
27/09/2023
|
EKNATH NANASAHEB TAMBE
|
1815006WL033959
|
EKNATH NANASAHEB TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA45CB
|
|
EKNATH NANASAHEB TAMBE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-039-001/710
(DONGAON)
|
1815006000NRG24270920230598004
|
27/09/2023
|
ARUN VASANTRAO TAMBE
|
1815006WL033959
|
ARUN VASANTRAO TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA4527
|
|
ARUN VASANTRAO TAMBE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-039-001/777
(DONGAON)
|
1815006000NRG24270920230598019
|
27/09/2023
|
RAJU PRALHAD PAWAR
|
1815006WL033960
|
RAJU PRALHAD PAWAR
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA4529
|
|
RAJU PRALHAD PAWAR
|
()
|
|
72
|
PAITHAN
|
MH-15-006-039-001/825
(DONGAON)
|
1815006000NRG24270920230598024
|
27/09/2023
|
manisha ramesh pawar
|
1815006WL033960
|
manisha ramesh pawar
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA452B
|
|
manisha ramesh pawar
|
()
|
|
73
|
PAITHAN
|
MH-15-006-063-002/2363
(BALANAGAR)
|
1815006000NRG24270920230597177
|
27/09/2023
|
ANIS BASHIR SHAIKH
|
1815006WL033926
|
ANIS BASHIR SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA452A
|
|
ANIS BASHIR SHAIKH
|
()
|
|
74
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24270920230596312
|
27/09/2023
|
Yogeshwar Rameshwar Wagh
|
1815006WL033882
|
Yogeshwar Rameshwar Wagh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4528
|
|
Yogeshwar Rameshwar Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-063-002/2252
(BALANAGAR)
|
1815006000NRG24270920230597193
|
27/09/2023
|
SUMAYYA EROJ SHAIKH
|
1815006WL033927
|
SUMAYYA EROJ SHAIKH
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA452D
|
|
SUMAYYA EROJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-063-002/2745
(BALANAGAR)
|
1815006000NRG24270920230597334
|
27/09/2023
|
Fakirmohamad Kalu Kureshi
|
1815006WL033932
|
Fakirmohamad Kalu Kureshi
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA452E
|
|
Fakirmohamad Kalu Kureshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24270920230597904
|
27/09/2023
|
SUDHAKAR VISHWANATH HAJRE
|
1815006WL033955
|
SUDHAKAR VISHWANATH HAJRE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45C9
|
|
SUDHAKAR VISHWANATH HAJRE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-063-002/2501
(BALANAGAR)
|
1815006000NRG24270920230597311
|
27/09/2023
|
ALTAF AYUB SHAIKH
|
1815006WL033931
|
ALTAF AYUB SHAIKH
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4530
|
|
ALTAF AYUB SHAIKH
|
()
|
|
79
|
PAITHAN
|
MH-15-006-063-002/832
(BALANAGAR)
|
1815006000NRG24270920230597202
|
27/09/2023
|
ABDUL BARASHAH PATHAN
|
1815006WL033927
|
ABDUL BARASHAH PATHAN
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA452F
|
|
ABDUL BARASHAH PATHAN
|
()
|
|
80
|
PAITHAN
|
MH-15-006-063-002/840
(BALANAGAR)
|
1815006000NRG24270920230596435
|
27/09/2023
|
Uddhav Dattatray Chaudhari
|
1815006WL033890
|
Uddhav Dattatray Chaudhari
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4531
|
|
Uddhav Dattatray Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24270920230598386
|
27/09/2023
|
Devyanee Sachin Navthar
|
1815006WL033972
|
Devyanee Sachin Navthar
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4532
|
|
Devyanee Sachin Navthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-049-001/25
(ANANDPUR)
|
1815006000NRG24270920230595436
|
27/09/2023
|
BANDU KACHRU SONWANE
|
1815006WL033825
|
BANDU KACHRU SONWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E4
|
|
MR BANDU KACHARU SONAVANE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-049-001/508
(ANANDPUR)
|
1815006000NRG24270920230595448
|
27/09/2023
|
BALU VASANT GAVALI
|
1815006WL033825
|
BALU VASANT GAVALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E8
|
|
MR BALU VASANT GAVALI
|
()
|
|
84
|
PAITHAN
|
MH-15-006-049-001/623
(ANANDPUR)
|
1815006000NRG24270920230595451
|
27/09/2023
|
DADASAHEB BANDU SONWANE
|
1815006WL033825
|
DADASAHEB BANDU SONWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E9
|
|
MR DADASAHEB BANDU SONAWANE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24270920230595663
|
27/09/2023
|
ANITA ASHOK KATE
|
1815006WL033841
|
ANITA ASHOK KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E7
|
|
MRS ANITA ASHOK KATE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24270920230595662
|
27/09/2023
|
ASHOK CHANDRAKANT KATE
|
1815006WL033841
|
ASHOK CHANDRAKANT KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E6
|
|
MR ASHOK KANTARAM KATE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24270920230595675
|
27/09/2023
|
SHILABAI EKNATH DANGE
|
1815006WL033841
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA460D
|
|
MRS SHILA EKNATH DANGE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24270920230598028
|
27/09/2023
|
Jaker Najir Sayyad
|
1815006WL033961
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E5
|
|
MR JAKER NAJIR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-016-001/362
(SOLANAPUR)
|
1815006000NRG24270920230598356
|
27/09/2023
|
Sudarshan Vishnu Gorde
|
1815006WL033970
|
Sudarshan Vishnu Gorde
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA460A
|
|
MR SUDRSHAN VISHNU GORDE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-049-001/622
(ANANDPUR)
|
1815006000NRG24270920230595450
|
27/09/2023
|
JAYKUMAR VIJAY GAVALI
|
1815006WL033825
|
JAYKUMAR VIJAY GAVALI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45EB
|
|
MR JAYKUMAR VIJAY GAVALI
|
()
|
|
91
|
PAITHAN
|
MH-15-006-069-001/36
(KATPUR)
|
1815006000NRG24270920230595673
|
27/09/2023
|
SOMNATH RATAN MISAL
|
1815006WL033841
|
SOMNATH RATAN MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45EA
|
|
MR SOMNATH RATAN MISAL
|
()
|
|
92
|
PAITHAN
|
MH-15-006-082-001/941
(DADEGAON JAHAGIR)
|
1815006000NRG24270920230598424
|
27/09/2023
|
ASHOK SHIVAJI JADHAV
|
1815006WL033974
|
ASHOK SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4609
|
|
MR ASHOK SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-003-001/34
(PARUNDI TANDA)
|
1815006000NRG24270920230595531
|
27/09/2023
|
MADHUKAR KACHRU ADMANE
|
1815006WL033830
|
MADHUKAR KACHRU ADMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F0
|
|
MR MADHUKAR KACHARU ADAMANE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-003-001/34
(PARUNDI TANDA)
|
1815006000NRG24270920230595532
|
27/09/2023
|
NAVNATH MADHUKAR ADMANE
|
1815006WL033830
|
NAVNATH MADHUKAR ADMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45EE
|
|
MR NAVNATH MADHUKAR ADMANE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598649
|
27/09/2023
|
KRUSHNA VIKARAM AANDHALE
|
1815006WL033985
|
KRUSHNA VIKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F9
|
|
MR KRISHNA VIKRAM ANDHALE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598650
|
27/09/2023
|
SANGITA KRUSHNA ANDHALE
|
1815006WL033985
|
SANGITA KRUSHNA ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45FC
|
|
MR SANGITA KRISHNA ANDHALE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598761
|
27/09/2023
|
SIDHESHWAR JANARDAN DAUD
|
1815006WL033989
|
SIDHESHWAR JANARDAN DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4603
|
|
MR SIDDHESHWAR JANARDHAN DAUND
|
()
|
|
98
|
PAITHAN
|
MH-15-006-007-001/644
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598656
|
27/09/2023
|
SIMA BRAMHA DAUND
|
1815006WL033985
|
SIMA BRAMHA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4602
|
|
MRS SEEMA BRAMHANAND DOUND
|
()
|
|
99
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598663
|
27/09/2023
|
SHABANA RAHEMAN SHAIKH
|
1815006WL033985
|
SHABANA RAHEMAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F2
|
|
MS SHABANA RAHEMAN SHAIKH
|
()
|
|
100
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598726
|
27/09/2023
|
EKNATH HARIBHAU DAUND
|
1815006WL033988
|
EKNATH HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F1
|
|
MR EKNATH HARIBHAU DOUND
|
()
|
|
101
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598727
|
27/09/2023
|
USHABAI EKNATH DOUND
|
1815006WL033988
|
USHABAI EKNATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4605
|
|
MRS USHABAI EKNATH DOUND
|
()
|
|
102
|
PAITHAN
|
MH-15-006-007-002/17
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595691
|
27/09/2023
|
SOMNATH KADUBA MISAL
|
1815006WL033844
|
SOMNATH KADUBA MISAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA44F8
|
|
MR SOMNATH KADUBA MISAL
|
()
|
|
103
|
PAITHAN
|
MH-15-006-007-002/3
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598770
|
27/09/2023
|
BAPPASAHEB SAHEBRAO DAUND
|
1815006WL033989
|
BAPPASAHEB SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA44F6
|
|
MR BAPPASAHEB S DAUND
|
()
|
|
104
|
PAITHAN
|
MH-15-006-007-002/634
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598746
|
27/09/2023
|
SANGITA SHRIRAM DAUD
|
1815006WL033988
|
SANGITA SHRIRAM DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45FE
|
|
MRS SANGITA SHRIRAM DAUND
|
()
|
|
105
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598690
|
27/09/2023
|
GANGUBAI DEVIDAS DOUND
|
1815006WL033985
|
GANGUBAI DEVIDAS DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45FF
|
|
MRS GANGUBAI DEVIDAS DOUND
|
()
|
|
106
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598696
|
27/09/2023
|
DUSHALA MADHUKAR DAUND
|
1815006WL033985
|
DUSHALA MADHUKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D7
|
|
MS DUSHALA MADHUKAR DOUND
|
()
|
|
107
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598699
|
27/09/2023
|
Hanuman Kakasaheb Dound
|
1815006WL033985
|
Hanuman Kakasaheb Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F5
|
|
MR HANUMAN KAKASAHEB DOUND
|
()
|
|
108
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598697
|
27/09/2023
|
Kakasaheb Jaysing Dound
|
1815006WL033985
|
Kakasaheb Jaysing Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F4
|
|
MR KAKASAHEB JAYSING DOUND
|
()
|
|
109
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24270920230594725
|
27/09/2023
|
PRALHAD UTTAMRAO TAWAR
|
1815006WL033783
|
PRALHAD UTTAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F8
|
|
MR PRALHAD UTTAMRAO TAWAR
|
()
|
|
110
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24270920230594726
|
27/09/2023
|
SHAKUNTALA PRAHLAD TAWAR
|
1815006WL033783
|
SHAKUNTALA PRAHLAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45FA
|
|
MRS SHAKUNTALA PRALHAD TAWAR
|
()
|
|
111
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24270920230594735
|
27/09/2023
|
KALYAN DHARAMRAJ VIR
|
1815006WL033783
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45FD
|
|
MR KALYAN DHARMRAJ VIR
|
()
|
|
112
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24270920230594742
|
27/09/2023
|
AAPASAHEB BHAGVAN VARKAD
|
1815006WL033783
|
AAPASAHEB BHAGVAN VARKAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45FB
|
|
MR APPASAHEB BHAGWAN WARKAD
|
()
|
|
113
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24270920230594753
|
27/09/2023
|
BAPPASAHEB RAVSAHEB TAWAR
|
1815006WL033783
|
BAPPASAHEB RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D6
|
|
MR BAPPASAHEB RAOSAHEB TAWAR
|
()
|
|
114
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24270920230594769
|
27/09/2023
|
SAHILA AAPASAHEB TAWAR
|
1815006WL033783
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F3
|
|
MS SHAILA APAPASAHEB TAWAR
|
()
|
|
115
|
PAITHAN
|
MH-15-006-017-001/460
(KADETHAN (bk))
|
1815006000NRG24270920230594770
|
27/09/2023
|
KASHIBAI ANNASAHEB WAKLE
|
1815006WL033783
|
KASHIBAI ANNASAHEB WAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4601
|
|
MRS KASHIBAI ANNASAHEB VABALE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-017-001/508
(KADETHAN (bk))
|
1815006000NRG24270920230594772
|
27/09/2023
|
SAHEBRAO SHANKAR DONGARE
|
1815006WL033783
|
SAHEBRAO SHANKAR DONGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA460B
|
|
MR SAHEBRAV SHANKAR DONGARE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-017-001/567
(KADETHAN (bk))
|
1815006000NRG24270920230594777
|
27/09/2023
|
GANESH NIWRUTTI TAWAR
|
1815006WL033783
|
GANESH NIWRUTTI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4604
|
|
MR GANESH NIWRUTTI TAWAR
|
()
|
|
118
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24270920230594797
|
27/09/2023
|
SINDHU UTTAM CHAURE
|
1815006WL033783
|
SINDHU UTTAM CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45EF
|
|
MRS SINDHUBAI UTTAM CHAURE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-017-001/798
(KADETHAN (bk))
|
1815006000NRG24270920230594800
|
27/09/2023
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
1815006WL033783
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45EC
|
|
MR VISHVAMBHAR CHANDRAKANT TAWAR
|
()
|
|
120
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24270920230594801
|
27/09/2023
|
GOVIND BADAM TAWAR
|
1815006WL033783
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45ED
|
|
MR GOVIND BADAMRAV TAWAR
|
()
|
|
121
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24270920230594803
|
27/09/2023
|
KOMAL UMESH TAWAR
|
1815006WL033783
|
KOMAL UMESH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4606
|
|
MRS KOMAL UMESH TAWAR
|
()
|
|
122
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24270920230594807
|
27/09/2023
|
SHARAD KALYAN CHOURE
|
1815006WL033783
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA460C
|
|
MR SHARAD KALYAN CHAURE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24270920230594809
|
27/09/2023
|
ASHOK RAOSAHEB TAWAR
|
1815006WL033783
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA44F7
|
|
MR ASHOK RAOSAHEB TAVAR
|
()
|
|
124
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24270920230594810
|
27/09/2023
|
Bharat Bhagvan Chaure
|
1815006WL033783
|
Bharat Bhagvan Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4600
|
|
MR BHARAT BHAGVAN CHAURE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-023-001/123
(RAJAPUR)
|
1815006000NRG24270920230598816
|
27/09/2023
|
SUMANBAI SHIVAJI GAIKWAD
|
1815006WL033992
|
SUMANBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F7
|
|
MRS SUMANBAI SHIVAJI GAIKWAD
|
()
|
|
126
|
PAITHAN
|
MH-15-006-023-001/331
(RAJAPUR)
|
1815006000NRG24270920230598831
|
27/09/2023
|
BHAGAYSHRI DIPAK GAIKWAD
|
1815006WL033992
|
BHAGAYSHRI DIPAK GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4607
|
|
MRS BHAGYASHRI DEEPAK GAIKWAD
|
()
|
|
127
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24270920230598835
|
27/09/2023
|
KAVITA RAJENDRA PIVAL
|
1815006WL033992
|
KAVITA RAJENDRA PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4608
|
|
MR KAVITA RAJENDRA PIWAL
|
()
|
|
128
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24270920230598836
|
27/09/2023
|
GANESH SHRIMANT PIWAL
|
1815006WL033992
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45F6
|
|
GANESH SRIMANT PIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24270920230598385
|
27/09/2023
|
Sachin Machhindra Navthar
|
1815006WL033972
|
Sachin Machhindra Navthar
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA44FA
|
|
MR SACHIN MACHHINDRA NAVTHAR
|
()
|
|
130
|
PAITHAN
|
MH-15-006-093-001/936
(GEORAI BASHI)
|
1815006000NRG24270920230597351
|
27/09/2023
|
VIKRAM BABASAHEB KHUTEKAR
|
1815006WL033934
|
VIKRAM BABASAHEB KHUTEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA44F9
|
|
MR VIKRAM BABASAHEB KHUTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-063-002/2108
(BALANAGAR)
|
1815006000NRG24270920230597189
|
27/09/2023
|
JAID ASIF SHAIKH
|
1815006WL033927
|
JAID ASIF SHAIKH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA44FB
|
|
MR JAID ASIF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-064-001/140053
(NAVGAON)
|
1815006000NRG24270920230598441
|
27/09/2023
|
KRUSHNA JANARDHAN SATOTE
|
1815006WL033975
|
KRUSHNA JANARDHAN SATOTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4507
|
|
MR KRUSHNA JANARDHAN SATOTE
|
()
|
|
133
|
PAITHAN
|
MH-15-006-064-001/150065
(NAVGAON)
|
1815006000NRG24270920230598442
|
27/09/2023
|
ganesh vishnu bhavale
|
1815006WL033975
|
ganesh vishnu bhavale
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4505
|
|
MR GANESH VISHNU BHAVALE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-064-001/3197
(NAVGAON)
|
1815006000NRG24270920230598460
|
27/09/2023
|
ANANTHA BANDU CHAVHAN
|
1815006WL033975
|
ANANTHA BANDU CHAVHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA44FD
|
|
MR ANANTA BANDU CHAVHAN
|
()
|
|
135
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24270920230598462
|
27/09/2023
|
Appasaheb Bhausaheb Pache
|
1815006WL033975
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4503
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24270920230598463
|
27/09/2023
|
Akash Parmeshwar Pache
|
1815006WL033975
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA44FF
|
|
MR AKASH PARMESHWAR PACHE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-064-001/360164
(NAVGAON)
|
1815006000NRG24270920230598464
|
27/09/2023
|
Roshan Dinkar Surase
|
1815006WL033975
|
Roshan Dinkar Surase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4504
|
|
MR ROSHAN DINKAR SURASE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-064-001/360165
(NAVGAON)
|
1815006000NRG24270920230598465
|
27/09/2023
|
Bhagwat Dilip Doke
|
1815006WL033975
|
Bhagwat Dilip Doke
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA44FC
|
|
MR BHAGWAT DILIP DOKE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-064-001/360170
(NAVGAON)
|
1815006000NRG24270920230598468
|
27/09/2023
|
Bhagwat Rambhau Aute
|
1815006WL033975
|
Bhagwat Rambhau Aute
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA44FE
|
|
MR BHAGVAT RAMBHAU AUTE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-064-001/360176
(NAVGAON)
|
1815006000NRG24270920230598472
|
27/09/2023
|
Abhishek Baban Shinde
|
1815006WL033975
|
Abhishek Baban Shinde
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4500
|
|
MR ABHISHEK BABAN SHINDE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-064-001/360177
(NAVGAON)
|
1815006000NRG24270920230598473
|
27/09/2023
|
Akshay Baban Shinde
|
1815006WL033975
|
Akshay Baban Shinde
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4509
|
|
MASTER AKSHAY BABAN SHINDE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-064-001/360179
(NAVGAON)
|
1815006000NRG24270920230598474
|
27/09/2023
|
Ganesh Vishnu Satote
|
1815006WL033975
|
Ganesh Vishnu Satote
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4506
|
|
MR GANESH VISHNU SATOTE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-064-001/360180
(NAVGAON)
|
1815006000NRG24270920230598475
|
27/09/2023
|
Mukunda Digambar Varkad
|
1815006WL033975
|
Mukunda Digambar Varkad
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4508
|
|
MR MUKUNDA DIGAMBAR WARKAD
|
()
|
|
144
|
PAITHAN
|
MH-15-006-064-001/360183
(NAVGAON)
|
1815006000NRG24270920230598477
|
27/09/2023
|
Ganesh Arjun Surase
|
1815006WL033975
|
Ganesh Arjun Surase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4501
|
|
MR GANESH ARJUN SURASE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24270920230598379
|
27/09/2023
|
VISHAL SANTOSH NAVTHAR
|
1815006WL033972
|
VISHAL SANTOSH NAVTHAR
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4502
|
|
MR VISHAL SANTOSH NAVTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-007-001/689
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598661
|
27/09/2023
|
SHAIKH ALTAF ANSAR
|
1815006WL033985
|
SHAIKH ALTAF ANSAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4513
|
|
MR SHAIKH ALTAF ANSAR
|
()
|
|
147
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598666
|
27/09/2023
|
VASHIM NAJIR SHAIKH
|
1815006WL033985
|
VASHIM NAJIR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA450A
|
|
MR VASHIM NAJIR SHEKH
|
()
|
|
148
|
PAITHAN
|
MH-15-006-007-001/925
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598669
|
27/09/2023
|
Ayaj Riyaj Shaikh
|
1815006WL033985
|
Ayaj Riyaj Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4512
|
|
MR AYAJ RIYAJ SHEKH
|
()
|
|
149
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24270920230597888
|
27/09/2023
|
BHUJANG KASHINATH HAJARE
|
1815006WL033955
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4516
|
|
MR BHUJANG KASHINATH HAJARE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-041-001/116
(DADEGAON BK)
|
1815006000NRG24270920230597889
|
27/09/2023
|
SANTOSH SHESHRAO ZINE
|
1815006WL033955
|
SANTOSH SHESHRAO ZINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4515
|
|
MR SANTOSH SHESHRAO ZINE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-041-001/490
(DADEGAON BK)
|
1815006000NRG24270920230597930
|
27/09/2023
|
KRUSHNA NAMDEV GAHAL
|
1815006WL033955
|
KRUSHNA NAMDEV GAHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA450F
|
|
MR KRUSHNA NAMDEV GAHAL
|
()
|
|
152
|
PAITHAN
|
MH-15-006-051-001/17
(LIMBGAON)
|
1815006000NRG24270920230594958
|
27/09/2023
|
VITTHAL SUBHASH NARWADE
|
1815006WL033797
|
VITTHAL SUBHASH NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4514
|
|
MR VITTHAL SUBHASH NARWADE
|
()
|
|
153
|
PAITHAN
|
MH-15-006-051-001/364
(LIMBGAON)
|
1815006000NRG24270920230594969
|
27/09/2023
|
KRISHANA SHIVAJI HIGALE
|
1815006WL033797
|
KRISHANA SHIVAJI HIGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA450E
|
|
MR KRUSHNA SHIVAJI HINGALE
|
()
|
|
154
|
PAITHAN
|
MH-15-006-051-001/459
(LIMBGAON)
|
1815006000NRG24270920230597722
|
27/09/2023
|
BALU ASHOK BANKAR
|
1815006WL033947
|
BALU ASHOK BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA450D
|
|
MR SAJU ABBAS SHAIKH
|
()
|
|
155
|
PAITHAN
|
MH-15-006-051-001/5
(LIMBGAON)
|
1815006000NRG24270920230594979
|
27/09/2023
|
RAJU GANGADHAR KOLTE
|
1815006WL033797
|
RAJU GANGADHAR KOLTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA450B
|
|
MR RAJU GANGADHAR KOLTE
|
()
|
|
156
|
PAITHAN
|
MH-15-006-051-001/576
(LIMBGAON)
|
1815006000NRG24270920230597694
|
27/09/2023
|
MINABAI MACHHINDR HINGALE
|
1815006WL033946
|
MINABAI MACHHINDR HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45DA
|
|
MRS MEENABAI MACHHINDRA HINGLE
|
()
|
|
157
|
PAITHAN
|
MH-15-006-051-001/931
(LIMBGAON)
|
1815006000NRG24270920230597567
|
27/09/2023
|
HIRA UTTAM WAVHAL
|
1815006WL033942
|
HIRA UTTAM WAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D3
|
|
MRS HIRA UTTAM WAHUL
|
()
|
|
158
|
PAITHAN
|
MH-15-006-086-001/213
(KOLI BODKHA)
|
1815006000NRG24270920230598035
|
27/09/2023
|
KAILAS MUMUNDRAO DHOKE
|
1815006WL033961
|
KAILAS MUMUNDRAO DHOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4510
|
|
MR KAILAS MUKUNDRAO THOKE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24270920230598050
|
27/09/2023
|
VAISHALI DNYANESHWAR WAKHARE
|
1815006WL033961
|
VAISHALI DNYANESHWAR WAKHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D5
|
|
MRS VAISHALI DNYANESHWAR WAKHARE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-086-001/875
(KOLI BODKHA)
|
1815006000NRG24270920230598090
|
27/09/2023
|
POOJA DIGMBAR THOKE
|
1815006WL033961
|
POOJA DIGMBAR THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA450C
|
|
MRS PUJA DIGAMBAR THOKE
|
()
|
|
161
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24270920230598091
|
27/09/2023
|
LAXMAN SITARAM THOKE
|
1815006WL033961
|
LAXMAN SITARAM THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D4
|
|
MR LAXMAN SITARAM THOKE
|
()
|
|
162
|
PAITHAN
|
MH-15-006-106-001/1192
(KEKAT JALGAON)
|
1815006000NRG24270920230598528
|
27/09/2023
|
SHARAD BABASAHEB BORADKAR
|
1815006WL033979
|
SHARAD BABASAHEB BORADKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4511
|
|
MR SHARAD BABASAHEB BORADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27607
|
27607
|
|
|
|
|
|
|
|
|
163
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598667
|
27/09/2023
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
1815006WL033985
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454B
|
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
()
|
|
164
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24270920230598339
|
27/09/2023
|
Shubham Navnath Jadhav
|
1815006WL033970
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C6
|
|
Shubham Navnath Jadhav
|
()
|
|
165
|
PAITHAN
|
MH-15-006-016-001/531
(SOLANAPUR)
|
1815006000NRG24270920230598377
|
27/09/2023
|
SHANTABAI RAGHUNATH NAWALE
|
1815006WL033971
|
SHANTABAI RAGHUNATH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C2
|
|
SHANTABAI RAGHUNATH NAWALE
|
()
|
|
166
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24270920230594738
|
27/09/2023
|
MEERA UMESH POKHARKAR
|
1815006WL033783
|
MEERA UMESH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454D
|
|
MEERA UMESH POKHARKAR
|
()
|
|
167
|
PAITHAN
|
MH-15-006-025-001/316
(HIRADPURI)
|
1815006000NRG24270920230596300
|
27/09/2023
|
JAYSHRI AMRUT GAIKWAD
|
1815006WL033881
|
JAYSHRI AMRUT GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4538
|
|
JAYSHRI AMRUT GAIKWAD
|
()
|
|
168
|
PAITHAN
|
MH-15-006-025-001/587
(HIRADPURI)
|
1815006000NRG24270920230596302
|
27/09/2023
|
Chaya Mahadev Satpute
|
1815006WL033881
|
Chaya Mahadev Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4536
|
|
Chaya Mahadev Satpute
|
()
|
|
169
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24270920230597906
|
27/09/2023
|
AMOL SAHEBRAO BHUKALE
|
1815006WL033955
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4546
|
|
AMOL SAHEBRAO BHUKALE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24270920230597923
|
27/09/2023
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL033955
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45C7
|
|
MUKTABAI DNYANDEO HAJARE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24270920230597934
|
27/09/2023
|
ANIL SHIVAJI HAJARE
|
1815006WL033955
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4545
|
|
ANIL SHIVAJI HAJARE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24270920230597966
|
27/09/2023
|
ANJANA KAILAS NAVALE
|
1815006WL033956
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA453D
|
|
ANJANA KAILAS NAVALE
|
()
|
|
173
|
PAITHAN
|
MH-15-006-041-001/522
(DADEGAON BK)
|
1815006000NRG24270920230597936
|
27/09/2023
|
GAUTAM MADHUKAR SHELKE
|
1815006WL033955
|
GAUTAM MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4539
|
|
GAUTAM MADHUKAR SHELKE
|
()
|
|
174
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24270920230597937
|
27/09/2023
|
NITIN MADHUKAR SHELKE
|
1815006WL033955
|
NITIN MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA453B
|
|
NITIN MADHUKAR SHELKE
|
()
|
|
175
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24270920230597944
|
27/09/2023
|
BHARAT BHVRAO HAJARE
|
1815006WL033955
|
BHARAT BHVRAO HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4549
|
|
BHARAT BHVRAO HAJARE
|
()
|
|
176
|
PAITHAN
|
MH-15-006-051-001/118
(LIMBGAON)
|
1815006000NRG24270920230594881
|
27/09/2023
|
Manisha navnath Wavhal
|
1815006WL033792
|
Manisha navnath Wavhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454C
|
|
Manisha navnath Wavhal
|
()
|
|
177
|
PAITHAN
|
MH-15-006-051-001/118
(LIMBGAON)
|
1815006000NRG24270920230594880
|
27/09/2023
|
NAVNATH HARIBHAU VAVHAL
|
1815006WL033792
|
NAVNATH HARIBHAU VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA454A
|
|
NAVNATH HARIBHAU VAVHAL
|
()
|
|
178
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24270920230597535
|
27/09/2023
|
SUREKHA RAJU PACHE
|
1815006WL033942
|
SUREKHA RAJU PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4542
|
|
SUREKHA RAJU PACHE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-051-001/455
(LIMBGAON)
|
1815006000NRG24270920230597758
|
27/09/2023
|
PUNJARAM MANIK WAVAHAL
|
1815006WL033948
|
PUNJARAM MANIK WAVAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA453A
|
|
PUNJARAM MANIK WAVAHAL
|
()
|
|
180
|
PAITHAN
|
MH-15-006-051-001/540
(LIMBGAON)
|
1815006000NRG24270920230597560
|
27/09/2023
|
Pooja navnath Pawar
|
1815006WL033942
|
Pooja navnath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4541
|
|
Pooja navnath Pawar
|
()
|
|
181
|
PAITHAN
|
MH-15-006-051-001/612
(LIMBGAON)
|
1815006000NRG24270920230597730
|
27/09/2023
|
KHAJA ANSAR SHEKH
|
1815006WL033947
|
KHAJA ANSAR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C3
|
|
KHAJA ANSAR SHEKH
|
()
|
|
182
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24270920230596313
|
27/09/2023
|
Sanjana Yogeshwar Wagh
|
1815006WL033882
|
Sanjana Yogeshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4544
|
|
Sanjana Yogeshwar Wagh
|
()
|
|
183
|
PAITHAN
|
MH-15-006-064-001/3138
(NAVGAON)
|
1815006000NRG24270920230598459
|
27/09/2023
|
RAM SAMPAT BHAVLE
|
1815006WL033975
|
RAM SAMPAT BHAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4537
|
|
RAM SAMPAT BHAVLE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-064-001/360155
(NAVGAON)
|
1815006000NRG24270920230598461
|
27/09/2023
|
Haribhau Arjun Ingale
|
1815006WL033975
|
Haribhau Arjun Ingale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4543
|
|
Haribhau Arjun Ingale
|
()
|
|
185
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24270920230598466
|
27/09/2023
|
Pache Yogesh Bandu
|
1815006WL033975
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA453E
|
|
Pache Yogesh Bandu
|
()
|
|
186
|
PAITHAN
|
MH-15-006-064-001/360168
(NAVGAON)
|
1815006000NRG24270920230598467
|
27/09/2023
|
Mohan Sanjay Jagtap
|
1815006WL033975
|
Mohan Sanjay Jagtap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA453F
|
|
Mohan Sanjay Jagtap
|
()
|
|
187
|
PAITHAN
|
MH-15-006-064-001/360173
(NAVGAON)
|
1815006000NRG24270920230598469
|
27/09/2023
|
Sandip Vishwanath Aute
|
1815006WL033975
|
Sandip Vishwanath Aute
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA453C
|
|
Sandip Vishwanath Aute
|
()
|
|
188
|
PAITHAN
|
MH-15-006-064-001/360175
(NAVGAON)
|
1815006000NRG24270920230598471
|
27/09/2023
|
Narayan Suresh Chavan
|
1815006WL033975
|
Narayan Suresh Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4540
|
|
Narayan Suresh Chavan
|
()
|
|
189
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24270920230598476
|
27/09/2023
|
Deepak Babasaheb Doke
|
1815006WL033975
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4548
|
|
Deepak Babasaheb Doke
|
()
|
|
190
|
PAITHAN
|
MH-15-006-070-001/585
(APEGAON)
|
1815006000NRG24270920230597817
|
27/09/2023
|
MAHADEV NAMDEV PANKHEDE
|
1815006WL033951
|
MAHADEV NAMDEV PANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C8
|
|
MAHADEV NAMDEV PANKHEDE
|
()
|
|
191
|
PAITHAN
|
MH-15-006-070-001/88
(APEGAON)
|
1815006000NRG24270920230597825
|
27/09/2023
|
ANITA SUDHIR SUBAGADE
|
1815006WL033951
|
ANITA SUDHIR SUBAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C5
|
|
ANITA SUDHIR SUBAGADE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-086-001/182
(KOLI BODKHA)
|
1815006000NRG24270920230598407
|
27/09/2023
|
SUMANBAI DAMODHAR SALWE
|
1815006WL033973
|
SUMANBAI DAMODHAR SALWE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4533
|
|
SUMANBAI DAMODHAR SALWE
|
()
|
|
193
|
PAITHAN
|
MH-15-006-103-001/672
(WADJI)
|
1815006000NRG24270920230595554
|
27/09/2023
|
MOTIRAM SHANKAR ZINE
|
1815006WL033832
|
MOTIRAM SHANKAR ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45C4
|
|
MOTIRAM SHANKAR ZINE
|
()
|
|
194
|
PAITHAN
|
MH-15-006-106-001/1129
(KEKAT JALGAON)
|
1815006000NRG24270920230598240
|
27/09/2023
|
EKNATH RAVSAHEB JAYBHAYE
|
1815006WL033965
|
EKNATH RAVSAHEB JAYBHAYE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA4547
|
|
EKNATH RAVSAHEB JAYBHAYE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-106-001/231
(KEKAT JALGAON)
|
1815006000NRG24270920230598598
|
27/09/2023
|
VITTHAL BABULAL HORASHIL
|
1815006WL033981
|
VITTHAL BABULAL HORASHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4534
|
|
VITTHAL BABULAL HORASHIL
|
()
|
|
196
|
PAITHAN
|
MH-15-006-106-001/392
(KEKAT JALGAON)
|
1815006000NRG24270920230598541
|
27/09/2023
|
DIPAK GAHININATH TEKALE
|
1815006WL033979
|
DIPAK GAHININATH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45D9
|
|
DIPAK GAHININATH TEKALE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-106-001/392
(KEKAT JALGAON)
|
1815006000NRG24270920230598539
|
27/09/2023
|
GAHINATH BHAVLAL TEKALE
|
1815006WL033979
|
GAHINATH BHAVLAL TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4535
|
|
GAHINATH BHAVLAL TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57247
|
57247
|
|
|
|
|
|
|
|
|
198
|
PAITHAN
|
MH-15-006-039-001/485
(DONGAON)
|
1815006000NRG24270920230598014
|
27/09/2023
|
ANIL NAMDEV PAVAR
|
1815006WL033960
|
ANIL NAMDEV PAVAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301BA45A3
|
|
ANIL NAMDEV PAVAR
|
()
|
|
199
|
PAITHAN
|
MH-15-006-063-002/1001
(BALANAGAR)
|
1815006000NRG24270920230597179
|
27/09/2023
|
HUSAIN MAHAMMAD GAUS
|
1815006WL033927
|
HUSAIN MAHAMMAD GAUS
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45B3
|
|
HUSAIN MAHAMMAD GAUS
|
()
|
|
200
|
PAITHAN
|
MH-15-006-063-002/103
(BALANAGAR)
|
1815006000NRG24270920230597153
|
27/09/2023
|
APPASAHEB SUDHAKAR GORDE
|
1815006WL033925
|
APPASAHEB SUDHAKAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4588
|
|
APPASAHEB SUDHAKAR GORDE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-063-002/103
(BALANAGAR)
|
1815006000NRG24270920230597154
|
27/09/2023
|
NANDA APPASAHEB GORDE
|
1815006WL033925
|
NANDA APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4586
|
|
NANDA APPASAHEB GORDE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-063-002/1062
(BALANAGAR)
|
1815006000NRG24270920230596305
|
27/09/2023
|
ALTAF NAYUM SHAIKH
|
1815006WL033882
|
ALTAF NAYUM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4584
|
|
ALTAF NAYUM SHAIKH
|
()
|
|
203
|
PAITHAN
|
MH-15-006-063-002/1107
(BALANAGAR)
|
1815006000NRG24270920230597284
|
27/09/2023
|
SHAKILABI SHEKH AYYUB
|
1815006WL033931
|
SHAKILABI SHEKH AYYUB
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4580
|
|
SHAKILABI SHEKH AYYUB
|
()
|
|
204
|
PAITHAN
|
MH-15-006-063-002/1168
(BALANAGAR)
|
1815006000NRG24270920230597180
|
27/09/2023
|
SHEKH ASLAM SHEKH AKBAR
|
1815006WL033927
|
SHEKH ASLAM SHEKH AKBAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4589
|
|
SHEKH ASLAM SHEKH AKBAR
|
()
|
|
205
|
PAITHAN
|
MH-15-006-063-002/1210
(BALANAGAR)
|
1815006000NRG24270920230596401
|
27/09/2023
|
SAYYADMIR SAYYADLAL SAYYAD
|
1815006WL033890
|
SAYYADMIR SAYYADLAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45A6
|
|
SAYYADMIR SAYYADLAL SAYYAD
|
()
|
|
206
|
PAITHAN
|
MH-15-006-063-002/1290
(BALANAGAR)
|
1815006000NRG24270920230597182
|
27/09/2023
|
AFSAR SAYYAD HUSAIN
|
1815006WL033927
|
AFSAR SAYYAD HUSAIN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA457E
|
|
AFSAR SAYYAD HUSAIN
|
()
|
|
207
|
PAITHAN
|
MH-15-006-063-002/144
(BALANAGAR)
|
1815006000NRG24270920230597287
|
27/09/2023
|
SURAIYA HAMID PATHAN
|
1815006WL033931
|
SURAIYA HAMID PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45A9
|
|
SURAIYA HAMID PATHAN
|
()
|
|
208
|
PAITHAN
|
MH-15-006-063-002/1524
(BALANAGAR)
|
1815006000NRG24270920230596402
|
27/09/2023
|
AHEBHAR JAFAR PATHAN
|
1815006WL033890
|
AHEBHAR JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4576
|
|
AHEBHAR JAFAR PATHAN
|
()
|
|
209
|
PAITHAN
|
MH-15-006-063-002/1553
(BALANAGAR)
|
1815006000NRG24270920230597155
|
27/09/2023
|
RAMKISAN BABASAHEB GORDE
|
1815006WL033925
|
RAMKISAN BABASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4572
|
|
RAMKISAN BABASAHEB GORDE
|
()
|
|
210
|
PAITHAN
|
MH-15-006-063-002/1569
(BALANAGAR)
|
1815006000NRG24270920230597183
|
27/09/2023
|
SHEKH AFSAR SHEKH BASHIR
|
1815006WL033927
|
SHEKH AFSAR SHEKH BASHIR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4574
|
|
SHEKH AFSAR SHEKH BASHIR
|
()
|
|
211
|
PAITHAN
|
MH-15-006-063-002/1810
(BALANAGAR)
|
1815006000NRG24270920230597289
|
27/09/2023
|
SADAM JILANI KURESHI
|
1815006WL033931
|
SADAM JILANI KURESHI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4594
|
|
SADAM JILANI KURESHI
|
()
|
|
212
|
PAITHAN
|
MH-15-006-063-002/1823
(BALANAGAR)
|
1815006000NRG24270920230596406
|
27/09/2023
|
BEBI RAJU SHAIKH
|
1815006WL033890
|
BEBI RAJU SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B5
|
|
BEBI RAJU SHAIKH
|
()
|
|
213
|
PAITHAN
|
MH-15-006-063-002/1833
(BALANAGAR)
|
1815006000NRG24270920230596407
|
27/09/2023
|
SHARWAR SHAIKH HUSEN
|
1815006WL033890
|
SHARWAR SHAIKH HUSEN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA458B
|
|
SHARWAR SHAIKH HUSEN
|
()
|
|
214
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24270920230596410
|
27/09/2023
|
AASMA CHANDKHA PATHAN
|
1815006WL033890
|
AASMA CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B0
|
|
AASMA CHANDKHA PATHAN
|
()
|
|
215
|
PAITHAN
|
MH-15-006-063-002/1882
(BALANAGAR)
|
1815006000NRG24270920230597185
|
27/09/2023
|
JUBER AFASR SHAIKH
|
1815006WL033927
|
JUBER AFASR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4597
|
|
JUBER AFASR SHAIKH
|
()
|
|
216
|
PAITHAN
|
MH-15-006-063-002/1882
(BALANAGAR)
|
1815006000NRG24270920230597186
|
27/09/2023
|
NAJER APSAR SHAIKH
|
1815006WL033927
|
NAJER APSAR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45B7
|
|
NAJER APSAR SHAIKH
|
()
|
|
217
|
PAITHAN
|
MH-15-006-063-002/1882
(BALANAGAR)
|
1815006000NRG24270920230597184
|
27/09/2023
|
RAIDABI APSAR SHAIKH
|
1815006WL033927
|
RAIDABI APSAR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4596
|
|
RAIDABI APSAR SHAIKH
|
()
|
|
218
|
PAITHAN
|
MH-15-006-063-002/1995
(BALANAGAR)
|
1815006000NRG24270920230597291
|
27/09/2023
|
ASHID RASHID SHAIKH
|
1815006WL033931
|
ASHID RASHID SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45AC
|
|
ASHID RASHID SHAIKH
|
()
|
|
219
|
PAITHAN
|
MH-15-006-063-002/2006
(BALANAGAR)
|
1815006000NRG24270920230597293
|
27/09/2023
|
AMJAD CHANDKHA PATHAN
|
1815006WL033931
|
AMJAD CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4595
|
|
AMJAD CHANDKHA PATHAN
|
()
|
|
220
|
PAITHAN
|
MH-15-006-063-002/2049
(BALANAGAR)
|
1815006000NRG24270920230597187
|
27/09/2023
|
AJIM AYYUB SHAIKH
|
1815006WL033927
|
AJIM AYYUB SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4587
|
|
AJIM AYYUB SHAIKH
|
()
|
|
221
|
PAITHAN
|
MH-15-006-063-002/2108
(BALANAGAR)
|
1815006000NRG24270920230597188
|
27/09/2023
|
NAJIYA ASIF SHAIKH
|
1815006WL033927
|
NAJIYA ASIF SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4582
|
|
NAJIYA ASIF SHAIKH
|
()
|
|
222
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24270920230596422
|
27/09/2023
|
ISAQ YUSUF PATHAN
|
1815006WL033890
|
ISAQ YUSUF PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4590
|
|
ISAQ YUSUF PATHAN
|
()
|
|
223
|
PAITHAN
|
MH-15-006-063-002/2228
(BALANAGAR)
|
1815006000NRG24270920230597299
|
27/09/2023
|
NISAR NUR SHAIKH
|
1815006WL033931
|
NISAR NUR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA459C
|
|
NISAR NUR SHAIKH
|
()
|
|
224
|
PAITHAN
|
MH-15-006-063-002/2229
(BALANAGAR)
|
1815006000NRG24270920230596295
|
27/09/2023
|
IRFAN DILAWAR PATHAN
|
1815006WL033880
|
IRFAN DILAWAR PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45A5
|
|
IRFAN DILAWAR PATHAN
|
()
|
|
225
|
PAITHAN
|
MH-15-006-063-002/2230
(BALANAGAR)
|
1815006000NRG24270920230597301
|
27/09/2023
|
BANOBI NUR SHAIKH
|
1815006WL033931
|
BANOBI NUR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45A4
|
|
BANOBI NUR SHAIKH
|
()
|
|
226
|
PAITHAN
|
MH-15-006-063-002/2230
(BALANAGAR)
|
1815006000NRG24270920230597300
|
27/09/2023
|
NOOR RASHID SHAIKH
|
1815006WL033931
|
NOOR RASHID SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA459B
|
|
NOOR RASHID SHAIKH
|
()
|
|
227
|
PAITHAN
|
MH-15-006-063-002/2250
(BALANAGAR)
|
1815006000NRG24270920230597190
|
27/09/2023
|
IMRAN USMAN SHAIKH
|
1815006WL033927
|
IMRAN USMAN SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45A2
|
|
IMRAN USMAN SHAIKH
|
()
|
|
228
|
PAITHAN
|
MH-15-006-063-002/2251
(BALANAGAR)
|
1815006000NRG24270920230597191
|
27/09/2023
|
USMAN MAHMMADGAUS SHAIKH
|
1815006WL033927
|
USMAN MAHMMADGAUS SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA456F
|
|
USMAN MAHMMADGAUS SHAIKH
|
()
|
|
229
|
PAITHAN
|
MH-15-006-063-002/2252
(BALANAGAR)
|
1815006000NRG24270920230597192
|
27/09/2023
|
IROJ USMAN SHAIKH
|
1815006WL033927
|
IROJ USMAN SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA457B
|
|
IROJ USMAN SHAIKH
|
()
|
|
230
|
PAITHAN
|
MH-15-006-063-002/2267
(BALANAGAR)
|
1815006000NRG24270920230597195
|
27/09/2023
|
SHAHENAJ AMAJAD AMBEKAR
|
1815006WL033927
|
SHAHENAJ AMAJAD AMBEKAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4598
|
|
SHAHENAJ AMAJAD AMBEKAR
|
()
|
|
231
|
PAITHAN
|
MH-15-006-063-002/2275
(BALANAGAR)
|
1815006000NRG24270920230597196
|
27/09/2023
|
SHAMIMBI AAYYUB SHAIKH
|
1815006WL033927
|
SHAMIMBI AAYYUB SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4575
|
|
SHAMIMBI AAYYUB SHAIKH
|
()
|
|
232
|
PAITHAN
|
MH-15-006-063-002/2289
(BALANAGAR)
|
1815006000NRG24270920230597176
|
27/09/2023
|
RUFIDABI BASHIR SHAIKH
|
1815006WL033926
|
RUFIDABI BASHIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4583
|
|
RUFIDABI BASHIR SHAIKH
|
()
|
|
233
|
PAITHAN
|
MH-15-006-063-002/2291
(BALANAGAR)
|
1815006000NRG24270920230597302
|
27/09/2023
|
NAJIB KARIM SAYYAD
|
1815006WL033931
|
NAJIB KARIM SAYYAD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA458E
|
|
NAJIB KARIM SAYYAD
|
()
|
|
234
|
PAITHAN
|
MH-15-006-063-002/2299
(BALANAGAR)
|
1815006000NRG24270920230597199
|
27/09/2023
|
NADIM IKRAM SHAIKH
|
1815006WL033927
|
NADIM IKRAM SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4593
|
|
NADIM IKRAM SHAIKH
|
()
|
|
235
|
PAITHAN
|
MH-15-006-063-002/2299
(BALANAGAR)
|
1815006000NRG24270920230597198
|
27/09/2023
|
SANA IRFAN SHAIKH
|
1815006WL033927
|
SANA IRFAN SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA459E
|
|
SANA IRFAN SHAIKH
|
()
|
|
236
|
PAITHAN
|
MH-15-006-063-002/2319
(BALANAGAR)
|
1815006000NRG24270920230596424
|
27/09/2023
|
VITTHAL BHAGCHAND VEER
|
1815006WL033890
|
VITTHAL BHAGCHAND VEER
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45AF
|
|
VITTHAL BHAGCHAND VEER
|
()
|
|
237
|
PAITHAN
|
MH-15-006-063-002/2452
(BALANAGAR)
|
1815006000NRG24270920230597310
|
27/09/2023
|
YASMIN NISAR SHAIKH
|
1815006WL033931
|
YASMIN NISAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA458D
|
|
YASMIN NISAR SHAIKH
|
()
|
|
238
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24270920230596309
|
27/09/2023
|
SHANTABAI RAMESHVAR WAGH
|
1815006WL033882
|
SHANTABAI RAMESHVAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B4
|
|
SHANTABAI RAMESHVAR WAGH
|
()
|
|
239
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24270920230596310
|
27/09/2023
|
NISAR ABDULKARIM SHAIKH
|
1815006WL033882
|
NISAR ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4571
|
|
NISAR ABDULKARIM SHAIKH
|
()
|
|
240
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24270920230596311
|
27/09/2023
|
SAIRABI NISAR SHAIKH
|
1815006WL033882
|
SAIRABI NISAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4585
|
|
SAIRABI NISAR SHAIKH
|
()
|
|
241
|
PAITHAN
|
MH-15-006-063-002/2669
(BALANAGAR)
|
1815006000NRG24270920230597312
|
27/09/2023
|
SADIK ILMODDIN SHAIKH
|
1815006WL033931
|
SADIK ILMODDIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA459F
|
|
SADIK ILMODDIN SHAIKH
|
()
|
|
242
|
PAITHAN
|
MH-15-006-063-002/2705
(BALANAGAR)
|
1815006000NRG24270920230597315
|
27/09/2023
|
Ashpak Akbar Shaikh
|
1815006WL033931
|
Ashpak Akbar Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA458A
|
|
Ashpak Akbar Shaikh
|
()
|
|
243
|
PAITHAN
|
MH-15-006-063-002/2726
(BALANAGAR)
|
1815006000NRG24270920230597316
|
27/09/2023
|
Sayyad Minaj Sayyad Ratan
|
1815006WL033931
|
Sayyad Minaj Sayyad Ratan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA457C
|
|
Sayyad Minaj Sayyad Ratan
|
()
|
|
244
|
PAITHAN
|
MH-15-006-063-002/2726
(BALANAGAR)
|
1815006000NRG24270920230597317
|
27/09/2023
|
Umar Minaj Sayyad
|
1815006WL033931
|
Umar Minaj Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45A1
|
|
Umar Minaj Sayyad
|
()
|
|
245
|
PAITHAN
|
MH-15-006-063-002/2734
(BALANAGAR)
|
1815006000NRG24270920230597318
|
27/09/2023
|
Aarshad Mansoor Shaikh
|
1815006WL033931
|
Aarshad Mansoor Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA459D
|
|
Aarshad Mansoor Shaikh
|
()
|
|
246
|
PAITHAN
|
MH-15-006-063-002/2734
(BALANAGAR)
|
1815006000NRG24270920230597319
|
27/09/2023
|
Samrin Aarshad Shaikh
|
1815006WL033931
|
Samrin Aarshad Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45AB
|
|
Samrin Aarshad Shaikh
|
()
|
|
247
|
PAITHAN
|
MH-15-006-063-002/2735
(BALANAGAR)
|
1815006000NRG24270920230597320
|
27/09/2023
|
Sajjad Mansoor Shaikh
|
1815006WL033931
|
Sajjad Mansoor Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45AA
|
|
Sajjad Mansoor Shaikh
|
()
|
|
248
|
PAITHAN
|
MH-15-006-063-002/2738
(BALANAGAR)
|
1815006000NRG24270920230597321
|
27/09/2023
|
Shaikh Nadim Jabir
|
1815006WL033931
|
Shaikh Nadim Jabir
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301BA457F
|
A/c Blocked or Frozen
|
|
|
|
249
|
PAITHAN
|
MH-15-006-063-002/2741
(BALANAGAR)
|
1815006000NRG24270920230597322
|
27/09/2023
|
Javed Rashid Shaikh
|
1815006WL033931
|
Javed Rashid Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45A8
|
|
Javed Rashid Shaikh
|
()
|
|
250
|
PAITHAN
|
MH-15-006-063-002/2748
(BALANAGAR)
|
1815006000NRG24270920230596425
|
27/09/2023
|
Amin Ahmad Pathan
|
1815006WL033890
|
Amin Ahmad Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45A0
|
|
Amin Ahmad Pathan
|
()
|
|
251
|
PAITHAN
|
MH-15-006-063-002/2749
(BALANAGAR)
|
1815006000NRG24270920230596426
|
27/09/2023
|
Imran Hamid Pathan
|
1815006WL033890
|
Imran Hamid Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45A7
|
|
Imran Hamid Pathan
|
()
|
|
252
|
PAITHAN
|
MH-15-006-063-002/2750
(BALANAGAR)
|
1815006000NRG24270920230596427
|
27/09/2023
|
Akil Yusuf Pathan
|
1815006WL033890
|
Akil Yusuf Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4592
|
|
Akil Yusuf Pathan
|
()
|
|
253
|
PAITHAN
|
MH-15-006-063-002/2751
(BALANAGAR)
|
1815006000NRG24270920230596429
|
27/09/2023
|
Hurjanabi Raju Shaikh
|
1815006WL033890
|
Hurjanabi Raju Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45AD
|
|
Hurjanabi Raju Shaikh
|
()
|
|
254
|
PAITHAN
|
MH-15-006-063-002/2751
(BALANAGAR)
|
1815006000NRG24270920230596428
|
27/09/2023
|
Raju Mumtaz Shaikh
|
1815006WL033890
|
Raju Mumtaz Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4577
|
|
Raju Mumtaz Shaikh
|
()
|
|
255
|
PAITHAN
|
MH-15-006-063-002/295
(BALANAGAR)
|
1815006000NRG24270920230596430
|
27/09/2023
|
RAJU DEMAJI GHONGDE
|
1815006WL033890
|
RAJU DEMAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4573
|
|
RAJU DEMAJI GHONGDE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24270920230596314
|
27/09/2023
|
AYYUB NAJIR SHEKH
|
1815006WL033882
|
AYYUB NAJIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4570
|
|
AYYUB NAJIR SHEKH
|
()
|
|
257
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24270920230596315
|
27/09/2023
|
SALIMA AYYUB SHEKH
|
1815006WL033882
|
SALIMA AYYUB SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4599
|
|
SALIMA AYYUB SHEKH
|
()
|
|
258
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24270920230596431
|
27/09/2023
|
MADHUKAR MANIKRAO WAGH
|
1815006WL033890
|
MADHUKAR MANIKRAO WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA4581
|
|
MADHUKAR MANIKRAO WAGH
|
()
|
|
259
|
PAITHAN
|
MH-15-006-063-002/320
(BALANAGAR)
|
1815006000NRG24270920230596433
|
27/09/2023
|
BHAGWAN BABURAO THOKALE
|
1815006WL033890
|
BHAGWAN BABURAO THOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA457A
|
|
BHAGWAN BABURAO THOKALE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-063-002/327
(BALANAGAR)
|
1815006000NRG24270920230597200
|
27/09/2023
|
HARUN CHAND SHEKH
|
1815006WL033927
|
HARUN CHAND SHEKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4579
|
|
HARUN CHAND SHEKH
|
()
|
|
261
|
PAITHAN
|
MH-15-006-063-002/375
(BALANAGAR)
|
1815006000NRG24270920230596297
|
27/09/2023
|
DILAVAR GULAB PATHAN
|
1815006WL033880
|
DILAVAR GULAB PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45B6
|
|
DILAVAR GULAB PATHAN
|
()
|
|
262
|
PAITHAN
|
MH-15-006-063-002/376
(BALANAGAR)
|
1815006000NRG24270920230597325
|
27/09/2023
|
AJIJ MAHAMMAD KURAISHI
|
1815006WL033931
|
AJIJ MAHAMMAD KURAISHI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA456E
|
|
AJIJ MAHAMMAD KURAISHI
|
()
|
|
263
|
PAITHAN
|
MH-15-006-063-002/379
(BALANAGAR)
|
1815006000NRG24270920230596298
|
27/09/2023
|
BANOBI HAMSHER KHAN
|
1815006WL033880
|
BANOBI HAMSHER KHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA458C
|
|
BANOBI HAMSHER KHAN
|
()
|
|
264
|
PAITHAN
|
MH-15-006-063-002/63
(BALANAGAR)
|
1815006000NRG24270920230597326
|
27/09/2023
|
HUJUR NAJIR SHEKH
|
1815006WL033931
|
HUJUR NAJIR SHEKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4578
|
|
HUJUR NAJIR SHEKH
|
()
|
|
265
|
PAITHAN
|
MH-15-006-063-002/759
(BALANAGAR)
|
1815006000NRG24270920230597201
|
27/09/2023
|
SHAIKH MAKSUD RAHIM
|
1815006WL033927
|
SHAIKH MAKSUD RAHIM
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA457D
|
|
SHAIKH MAKSUD RAHIM
|
()
|
|
266
|
PAITHAN
|
MH-15-006-063-002/833
(BALANAGAR)
|
1815006000NRG24270920230597327
|
27/09/2023
|
LIYAKAT YASIN PATHAN
|
1815006WL033931
|
LIYAKAT YASIN PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA4591
|
|
LIYAKAT YASIN PATHAN
|
()
|
|
267
|
PAITHAN
|
MH-15-006-063-002/855
(BALANAGAR)
|
1815006000NRG24270920230597328
|
27/09/2023
|
RESHMA ISMAIL SHAIKH
|
1815006WL033931
|
RESHMA ISMAIL SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA459A
|
|
RESHMA ISMAIL SHAIKH
|
()
|
|
268
|
PAITHAN
|
MH-15-006-063-002/89
(BALANAGAR)
|
1815006000NRG24270920230597329
|
27/09/2023
|
SARTAJBI GANI
|
1815006WL033931
|
SARTAJBI GANI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA458F
|
|
SARTAJBI GANI
|
()
|
|
269
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24270920230596316
|
27/09/2023
|
SANTOSH DATTATRYE WAGH
|
1815006WL033882
|
SANTOSH DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45AE
|
|
SANTOSH DATTATRYE WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106753
|
106753
|
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-025-001/847
(HIRADPURI)
|
1815006000NRG24270920230596304
|
27/09/2023
|
SACHIN MAHADEV SATPUTE
|
1815006WL033881
|
SACHIN MAHADEV SATPUTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B1
|
|
SACHIN MAHADEV SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
PAITHAN
|
MH-15-006-087-001/1313
(LOHAGAON BK)
|
1815006000NRG24270920230597809
|
27/09/2023
|
Punam Prakash Aswale
|
1815006WL033950
|
Punam Prakash Aswale
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45B2
|
|
Punam Prakash Aswale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-007-001/656
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598724
|
27/09/2023
|
SAVITRA BHAGINATH DAUND
|
1815006WL033988
|
SAVITRA BHAGINATH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45DE
|
|
SAVITRA BHAGINATH DAUND
|
()
|
|
273
|
PAITHAN
|
MH-15-006-007-001/783
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595687
|
27/09/2023
|
MANGAL SOMNATH MISAL
|
1815006WL033844
|
MANGAL SOMNATH MISAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45DF
|
|
MANGAL SOMNATH MISAL
|
()
|
|
274
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598737
|
27/09/2023
|
MANDABAI SHUKRACHARI AADHK
|
1815006WL033988
|
MANDABAI SHUKRACHARI AADHK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E0
|
|
MANDABAI SHUKRACHARI AADHK
|
()
|
|
275
|
PAITHAN
|
MH-15-006-007-002/765
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598807
|
27/09/2023
|
SAMBHAJI NATHA DAUND
|
1815006WL033990
|
SAMBHAJI NATHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45DB
|
|
SAMBHAJI NATHA DAUND
|
()
|
|
276
|
PAITHAN
|
MH-15-006-007-002/779
(RANJANGAON DANDGA)
|
1815006000NRG24270920230597438
|
27/09/2023
|
JANARDHAN KAKASAHEB ADMANE
|
1815006WL033937
|
JANARDHAN KAKASAHEB ADMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45E1
|
|
JANARDHAN KAKASAHEB ADMANE
|
()
|
|
277
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598698
|
27/09/2023
|
Pmbai Kakasaheb Dound
|
1815006WL033985
|
Pmbai Kakasaheb Dound
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BA45DD
|
|
Pmbai Kakasaheb Dound
|
()
|
|
278
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24270920230594743
|
27/09/2023
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL033783
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BA45DC
|
|
VAISHALI AAPASAHEB VARKAD
|
()
|
|
279
|
PAITHAN
|
MH-15-006-100-001/1068
(PARUNDI)
|
1815006000NRG24270920230598113
|
27/09/2023
|
SUNIL KISHOR DOUND
|
1815006WL033963
|
SUNIL KISHOR DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45E3
|
|
SUNIL KISHOR DOUND
|
()
|
|
280
|
PAITHAN
|
MH-15-006-100-001/5781
(PARUNDI)
|
1815006000NRG24270920230598126
|
27/09/2023
|
KASABAI NAMDEV DOUND
|
1815006WL033963
|
KASABAI NAMDEV DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301BA45E2
|
|
KASABAI NAMDEV DOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14493
|
14493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443434
|
443434
|
|
|
|
|
|
|
|