|
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-15-006-068-001/888
(JAMBHALI)
|
1815006000NRG24201120230754993
|
18/01/2024
|
Sharif Baba Shaikh
|
1815006WL0043766
|
Sharif Baba Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D4B
|
No Such Account
|
|
|
|
2
|
PAITHAN
|
MH-15-006-068-001/888
(JAMBHALI)
|
1815006000NRG24201120230754994
|
18/01/2024
|
Sharif Baba Shaikh
|
1815006WL0043766
|
Sharif Baba Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D4A
|
No Such Account
|
|
|
|
3
|
PAITHAN
|
MH-15-006-068-001/888
(JAMBHALI)
|
1815006000NRG24201120230754995
|
18/01/2024
|
Sharif Baba Shaikh
|
1815006WL0043766
|
Sharif Baba Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D49
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-035-001/54
(SHEVATA)
|
1815006000NRG24091120230719604
|
18/01/2024
|
KANTABAI SANJAY GORE
|
1815006WL0041757
|
KANTABAI SANJAY GORE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF39EF
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24201120230752646
|
18/01/2024
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL0043641
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
24/03/2024
|
|
N012401003D44
|
|
DNYANESHWAR HARIBHAU CHINDHE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-028-001/473
(PATEGAON)
|
1815006000NRG24201120230753176
|
18/01/2024
|
AMOL MADHAV MAGRE
|
1815006WL0043670
|
AMOL MADHAV MAGRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003EA0
|
|
AMOL MADHAV MAGRE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-028-001/473
(PATEGAON)
|
1815006000NRG24201120230753177
|
18/01/2024
|
AMOL MADHAV MAGRE
|
1815006WL0043670
|
AMOL MADHAV MAGRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9F
|
|
AMOL MADHAV MAGRE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-028-001/586
(PATEGAON)
|
1815006000NRG24201120230753178
|
18/01/2024
|
SUNITA PAVAN MAGARE
|
1815006WL0043670
|
SUNITA PAVAN MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D43
|
|
SUNITA PAVAN MAGARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-028-001/586
(PATEGAON)
|
1815006000NRG24201120230753179
|
18/01/2024
|
SUNITA PAVAN MAGARE
|
1815006WL0043670
|
SUNITA PAVAN MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D42
|
|
SUNITA PAVAN MAGARE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-040-001/38
(TANDA BK)
|
1815006000NRG24231120230769764
|
18/01/2024
|
KALYAN MADHAVRAO CHABUKSWAR
|
1815006WL0044738
|
KALYAN MADHAVRAO CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39F5
|
|
KALYAN MADHAVRAO CHABUKSWAR
|
()
|
|
11
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24221120230764467
|
18/01/2024
|
AASARABAI ANNA HAJARE
|
1815006WL0044456
|
AASARABAI ANNA HAJARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012400FF39F6
|
|
AASARABAI ANNA HAJARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24221120230764468
|
18/01/2024
|
AASARABAI ANNA HAJARE
|
1815006WL0044456
|
AASARABAI ANNA HAJARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012400FF39F7
|
|
AASARABAI ANNA HAJARE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24221120230764469
|
18/01/2024
|
AASARABAI ANNA HAJARE
|
1815006WL0044456
|
AASARABAI ANNA HAJARE
|
00045
|
BARB0PAITHA
|
530
|
530
|
Processed
|
24/03/2024
|
|
N012400FF39F8
|
|
AASARABAI ANNA HAJARE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24201120230755345
|
18/01/2024
|
SATISH ASHOK GAYAKWAD
|
1815006WL0043785
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Rejected
|
23/03/2024
|
|
N012401003D48
|
No Such Account
|
|
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24201120230755346
|
18/01/2024
|
SATISH ASHOK GAYAKWAD
|
1815006WL0043785
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
470
|
470
|
Rejected
|
23/03/2024
|
|
N012401003D47
|
No Such Account
|
|
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24201120230755347
|
18/01/2024
|
SATISH ASHOK GAYAKWAD
|
1815006WL0043785
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003D46
|
No Such Account
|
|
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24201120230755348
|
18/01/2024
|
SATISH ASHOK GAYAKWAD
|
1815006WL0043785
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Rejected
|
23/03/2024
|
|
N012401003D45
|
No Such Account
|
|
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24201120230755350
|
18/01/2024
|
Dattatray Baburav Lohgale
|
1815006WL0043785
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012401003D41
|
|
Dattatray Baburav Lohgale
|
()
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24201120230755351
|
18/01/2024
|
Mirabai Dattatray Lohgale
|
1815006WL0043785
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012400FF39F4
|
|
Mirabai Dattatray Lohgale
|
()
|
|
20
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24201120230755332
|
18/01/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0043780
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9E
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24201120230755333
|
18/01/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0043780
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9D
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24201120230755334
|
18/01/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0043780
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9C
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24201120230755335
|
18/01/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0043780
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9B
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24201120230755392
|
18/01/2024
|
JANABAI RAMBHAU BARE
|
1815006WL0043788
|
JANABAI RAMBHAU BARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012401003D40
|
|
JANABAI RAMBHAU BARE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24201120230755393
|
18/01/2024
|
JANABAI RAMBHAU BARE
|
1815006WL0043788
|
JANABAI RAMBHAU BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003D3F
|
|
JANABAI RAMBHAU BARE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24201120230755394
|
18/01/2024
|
JANABAI RAMBHAU BARE
|
1815006WL0043788
|
JANABAI RAMBHAU BARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012401003D3E
|
|
JANABAI RAMBHAU BARE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-092-001/395
(KAUNDAR)
|
1815006000NRG24311020230691811
|
18/01/2024
|
DAMODHAR KISAN MAGAR
|
1815006WL0039974
|
DAMODHAR KISAN MAGAR
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
24/03/2024
|
|
N012400FF39F1
|
|
DAMODHAR KISAN MAGAR
|
()
|
|
28
|
PAITHAN
|
MH-15-006-092-001/395
(KAUNDAR)
|
1815006000NRG24311020230691812
|
18/01/2024
|
DAMODHAR KISAN MAGAR
|
1815006WL0039974
|
DAMODHAR KISAN MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39F0
|
|
DAMODHAR KISAN MAGAR
|
()
|
|
29
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24311020230691813
|
18/01/2024
|
VISHNU SAKHARAM BARE
|
1815006WL0039974
|
VISHNU SAKHARAM BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39F2
|
|
VISHNU SAKHARAM BARE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24311020230691814
|
18/01/2024
|
VISHNU SAKHARAM BARE
|
1815006WL0039974
|
VISHNU SAKHARAM BARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
24/03/2024
|
|
N012400FF39F3
|
|
VISHNU SAKHARAM BARE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-099-001/896
(KHERDA)
|
1815006000NRG24221120230764040
|
18/01/2024
|
LAXMI RAVI JADHAV
|
1815006WL0044423
|
LAXMI RAVI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D3D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35248
|
35248
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24201120230752541
|
18/01/2024
|
SAMINA AKHATAR BEG
|
1815006WL0043633
|
SAMINA AKHATAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A60
|
|
SAMINA AKHATAR BEG
|
()
|
|
33
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24201120230752542
|
18/01/2024
|
SAMINA AKHATAR BEG
|
1815006WL0043633
|
SAMINA AKHATAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A61
|
|
SAMINA AKHATAR BEG
|
()
|
|
34
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24081220230854938
|
18/01/2024
|
ASHABAI AASARAM GAIKWAD
|
1815006WL0049145
|
ASHABAI AASARAM GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DC1
|
|
ASHABAI AASARAM GAIKWAD
|
()
|
|
35
|
PAITHAN
|
MH-15-006-102-001/2324
(BIDKIN)
|
1815006000NRG24201120230755407
|
18/01/2024
|
ROHIT SANJAY JOSHI
|
1815006WL0043792
|
ROHIT SANJAY JOSHI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A5F
|
|
ROHIT SANJAY JOSHI
|
()
|
|
36
|
PAITHAN
|
MH-15-006-102-001/3537
(BIDKIN)
|
1815006000NRG24121220230877673
|
18/01/2024
|
Seeme Madhukar Narwade
|
1815006WL0050377
|
Seeme Madhukar Narwade
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A62
|
|
Seeme Madhukar Narwade
|
()
|
|
37
|
PAITHAN
|
MH-15-006-102-001/3537
(BIDKIN)
|
1815006000NRG24121220230877674
|
18/01/2024
|
Seeme Madhukar Narwade
|
1815006WL0050377
|
Seeme Madhukar Narwade
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A63
|
|
Seeme Madhukar Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24201120230752897
|
18/01/2024
|
RAHUL PRABHAKAR MAPARI
|
1815006WL0043656
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6A
|
|
RAHUL PRABHAKAR MAPARI
|
()
|
|
39
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24201120230752898
|
18/01/2024
|
RAHUL PRABHAKAR MAPARI
|
1815006WL0043656
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6B
|
|
RAHUL PRABHAKAR MAPARI
|
()
|
|
40
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24201120230752899
|
18/01/2024
|
RAHUL PRABHAKAR MAPARI
|
1815006WL0043656
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6C
|
|
RAHUL PRABHAKAR MAPARI
|
()
|
|
41
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24201120230754115
|
18/01/2024
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0043708
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A71
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24201120230754116
|
18/01/2024
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0043708
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A72
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24201120230754117
|
18/01/2024
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0043708
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A73
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24201120230754118
|
18/01/2024
|
ROHINI SUBHASH BHAVARE
|
1815006WL0043708
|
ROHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D54
|
|
ROHINI SUBHASH BHAVARE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24201120230754119
|
18/01/2024
|
ROHINI SUBHASH BHAVARE
|
1815006WL0043708
|
ROHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D53
|
|
ROHINI SUBHASH BHAVARE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24201120230754120
|
18/01/2024
|
ROHINI SUBHASH BHAVARE
|
1815006WL0043708
|
ROHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D52
|
|
ROHINI SUBHASH BHAVARE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24201120230754125
|
18/01/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL0043708
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A74
|
|
BHAGYASHRI BADRINARAYAN SABLE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24201120230754126
|
18/01/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL0043708
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A75
|
|
BHAGYASHRI BADRINARAYAN SABLE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1631
(PACHOD ( BK ))
|
1815006000NRG24201120230754128
|
18/01/2024
|
BALU ASARAM EKHANDE
|
1815006WL0043710
|
BALU ASARAM EKHANDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012400FF3A64
|
|
BALU ASARAM EKHANDE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24201120230754129
|
18/01/2024
|
Nasreen Javed Shaikh
|
1815006WL0043710
|
Nasreen Javed Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D5B
|
|
Nasreen Javed Shaikh
|
()
|
|
51
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24201120230754130
|
18/01/2024
|
Nasreen Javed Shaikh
|
1815006WL0043710
|
Nasreen Javed Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A90
|
|
Nasreen Javed Shaikh
|
()
|
|
52
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG24201120230755100
|
18/01/2024
|
SAMINA KAYYUM SHAIKH
|
1815006WL0043771
|
SAMINA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D4E
|
|
SAMINA KAYYUM SHAIKH
|
()
|
|
53
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG24201120230755101
|
18/01/2024
|
SAMINA KAYYUM SHAIKH
|
1815006WL0043771
|
SAMINA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
N012401003D4D
|
|
SAMINA KAYYUM SHAIKH
|
()
|
|
54
|
PAITHAN
|
MH-15-006-075-001/98
(THERGAON)
|
1815006000NRG24231120230769695
|
18/01/2024
|
JANABAI KADUBA NIRMAL
|
1815006WL0044736
|
JANABAI KADUBA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5B
|
|
JANABAI KADUBA NIRMAL
|
()
|
|
55
|
PAITHAN
|
MH-15-006-075-001/98
(THERGAON)
|
1815006000NRG24231120230769696
|
18/01/2024
|
JANABAI KADUBA NIRMAL
|
1815006WL0044736
|
JANABAI KADUBA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5C
|
|
JANABAI KADUBA NIRMAL
|
()
|
|
56
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24211120230759577
|
18/01/2024
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0044034
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3A88
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
57
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24211120230759578
|
18/01/2024
|
SIRAJ BADSHAHA PATHAN
|
1815006WL0044034
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3A89
|
|
SIRAJ BADSHAHA PATHAN
|
()
|
|
58
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24211120230759580
|
18/01/2024
|
SHABANA ISLAM SHAIKH
|
1815006WL0044034
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/03/2024
|
|
N012400FF3A65
|
|
SHABANA ISLAM SHAIKH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24211120230759581
|
18/01/2024
|
AVINASH NARAYAN PANJARKAR
|
1815006WL0044034
|
AVINASH NARAYAN PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003FB8
|
|
AVINASH NARAYAN PANJARKAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24211120230759582
|
18/01/2024
|
AVINASH NARAYAN PANJARKAR
|
1815006WL0044034
|
AVINASH NARAYAN PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003FB7
|
|
AVINASH NARAYAN PANJARKAR
|
()
|
|
61
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24211120230759583
|
18/01/2024
|
AVINASH NARAYAN PANJARKAR
|
1815006WL0044034
|
AVINASH NARAYAN PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003FB6
|
|
AVINASH NARAYAN PANJARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-016-001/334
(SOLANAPUR)
|
1815006000NRG24201120230752776
|
18/01/2024
|
VISHNU LAXMAN GHOLE
|
1815006WL0043648
|
VISHNU LAXMAN GHOLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D51
|
|
VISHNU LAXMAN GHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-032-001/626
(TAKALI AMBAD)
|
1815006000NRG24201120230753192
|
18/01/2024
|
CHHAYA VISHNU BALAIYA
|
1815006WL0043674
|
CHHAYA VISHNU BALAIYA
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E8D
|
|
CHHAYA VISHNU BALAIYA
|
()
|
|
64
|
PAITHAN
|
MH-15-006-032-001/626
(TAKALI AMBAD)
|
1815006000NRG24201120230753193
|
18/01/2024
|
CHHAYA VISHNU BALAIYA
|
1815006WL0043674
|
CHHAYA VISHNU BALAIYA
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E8C
|
|
CHHAYA VISHNU BALAIYA
|
()
|
|
65
|
PAITHAN
|
MH-15-006-072-001/26
(INDEGAON)
|
1815006000NRG24311020230691856
|
18/01/2024
|
BHAUSAHEB RANJIT GAVLI
|
1815006WL0039976
|
BHAUSAHEB RANJIT GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8D
|
|
BHAUSAHEB RANJIT GAVLI
|
()
|
|
66
|
PAITHAN
|
MH-15-006-072-001/26
(INDEGAON)
|
1815006000NRG24311020230691857
|
18/01/2024
|
BHAUSAHEB RANJIT GAVLI
|
1815006WL0039976
|
BHAUSAHEB RANJIT GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8E
|
|
BHAUSAHEB RANJIT GAVLI
|
()
|
|
67
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763867
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012400FF3A95
|
Account closed
|
|
|
|
68
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763868
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012400FF3A96
|
Account closed
|
|
|
|
69
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763869
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012400FF3A97
|
Account closed
|
|
|
|
70
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763870
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Rejected
|
23/03/2024
|
|
N012400FF3A98
|
Account closed
|
|
|
|
71
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763871
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012400FF3A99
|
Account closed
|
|
|
|
72
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24221120230763872
|
18/01/2024
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL0044412
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1236
|
1236
|
Rejected
|
23/03/2024
|
|
N012400FF3A9A
|
Account closed
|
|
|
|
73
|
PAITHAN
|
MH-15-006-073-001/112
(BRAMHAGAON)
|
1815006000NRG24261020230674263
|
18/01/2024
|
SEEMABAI KRUSHNA KHARAT
|
1815006WL0038750
|
SEEMABAI KRUSHNA KHARAT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E7A
|
Account closed
|
|
|
|
74
|
PAITHAN
|
MH-15-006-073-001/112
(BRAMHAGAON)
|
1815006000NRG24261020230674264
|
18/01/2024
|
SEEMABAI KRUSHNA KHARAT
|
1815006WL0038750
|
SEEMABAI KRUSHNA KHARAT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A92
|
Account closed
|
|
|
|
75
|
PAITHAN
|
MH-15-006-073-001/112
(BRAMHAGAON)
|
1815006000NRG24261020230674265
|
18/01/2024
|
SEEMABAI KRUSHNA KHARAT
|
1815006WL0038750
|
SEEMABAI KRUSHNA KHARAT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A93
|
Account closed
|
|
|
|
76
|
PAITHAN
|
MH-15-006-073-001/112
(BRAMHAGAON)
|
1815006000NRG24241120230774697
|
18/01/2024
|
SEEMABAI KRUSHNA KHARAT
|
1815006WL0044961
|
SEEMABAI KRUSHNA KHARAT
|
00051
|
MAHB0000510
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
N012400FF3A94
|
Account closed
|
|
|
|
77
|
PAITHAN
|
MH-15-006-073-001/443
(BRAMHAGAON)
|
1815006000NRG24241120230774696
|
18/01/2024
|
SANGITA EKNATH DATIR
|
1815006WL0044961
|
SANGITA EKNATH DATIR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5D
|
|
SANGITA EKNATH DATIR
|
()
|
|
78
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24221120230763873
|
18/01/2024
|
BHAGWAT BALU LAVHAGALE
|
1815006WL0044413
|
BHAGWAT BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C50
|
|
BHAGWAT BALU LAVHAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25318
|
25318
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-001-002/43
(PAITHAN KHEDA)
|
1815006000NRG24201120230754113
|
18/01/2024
|
RUKHMANBAI TARACHAND GHUNGARDE
|
1815006WL0043707
|
RUKHMANBAI TARACHAND GHUNGARDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D3A
|
Account closed
|
|
|
|
80
|
PAITHAN
|
MH-15-006-001-002/43
(PAITHAN KHEDA)
|
1815006000NRG24201120230754114
|
18/01/2024
|
RUKHMANBAI TARACHAND GHUNGARDE
|
1815006WL0043707
|
RUKHMANBAI TARACHAND GHUNGARDE
|
00078
|
CNRB0003761
|
1092
|
1092
|
Rejected
|
23/03/2024
|
|
N012401003D39
|
Account closed
|
|
|
|
81
|
PAITHAN
|
MH-15-006-088-001/1403
(BOKUD JALGAON)
|
1815006000NRG24261020230673714
|
18/01/2024
|
POOJA BADRINATH SHINDE
|
1815006WL0038730
|
POOJA BADRINATH SHINDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D38
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-098-001/115
(MULANI WADGAON)
|
1815006000NRG24041220230825147
|
18/01/2024
|
KAKASAHEB NAMDEV ETHAPE
|
1815006WL0047866
|
KAKASAHEB NAMDEV ETHAPE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D37
|
|
KAKASAHEB NAMDEV ETHAPE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-098-001/115
(MULANI WADGAON)
|
1815006000NRG24041220230825148
|
18/01/2024
|
KAKASAHEB NAMDEV ETHAPE
|
1815006WL0047866
|
KAKASAHEB NAMDEV ETHAPE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D36
|
|
KAKASAHEB NAMDEV ETHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-067-001/1529
(VIHAMANDWA)
|
1815006000NRG24211120230759571
|
18/01/2024
|
SHAHURAO FAKIRA DHAYKAR
|
1815006WL0044036
|
SHAHURAO FAKIRA DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D3B
|
Account closed
|
|
|
|
85
|
PAITHAN
|
MH-15-006-067-001/612
(VIHAMANDWA)
|
1815006000NRG24211120230759572
|
18/01/2024
|
VISHNU BHANUDAS KAPSE
|
1815006WL0044036
|
VISHNU BHANUDAS KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF39F9
|
Account closed
|
|
|
|
86
|
PAITHAN
|
MH-15-006-106-001/846
(KEKAT JALGAON)
|
1815006000NRG24201120230755426
|
18/01/2024
|
SANGITA SANTOSH MAGAR
|
1815006WL0043795
|
SANGITA SANTOSH MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D3C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-039-001/118
(DONGAON)
|
1815006000NRG24201120230753480
|
18/01/2024
|
JANABAI RATAN RATHOD
|
1815006WL0043685
|
JANABAI RATAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39FB
|
|
JANABAI RATAN RATHOD
|
()
|
|
88
|
PAITHAN
|
MH-15-006-039-001/118
(DONGAON)
|
1815006000NRG24201120230753481
|
18/01/2024
|
JANABAI RATAN RATHOD
|
1815006WL0043685
|
JANABAI RATAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39FC
|
|
JANABAI RATAN RATHOD
|
()
|
|
89
|
PAITHAN
|
MH-15-006-039-001/118
(DONGAON)
|
1815006000NRG24201120230753482
|
18/01/2024
|
JANABAI RATAN RATHOD
|
1815006WL0043685
|
JANABAI RATAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39FD
|
|
JANABAI RATAN RATHOD
|
()
|
|
90
|
PAITHAN
|
MH-15-006-039-001/726
(DONGAON)
|
1815006000NRG24201120230753483
|
18/01/2024
|
BALIRAM ASARAM TAMBE
|
1815006WL0043685
|
BALIRAM ASARAM TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E9A
|
|
BALIRAM ASARAM TAMBE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-039-001/726
(DONGAON)
|
1815006000NRG24201120230753484
|
18/01/2024
|
BALIRAM ASARAM TAMBE
|
1815006WL0043685
|
BALIRAM ASARAM TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E99
|
|
BALIRAM ASARAM TAMBE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-076-001/136
(DHANGAON)
|
1815006000NRG24201120230755230
|
18/01/2024
|
RAJU BANDURAO WAGHMARE
|
1815006WL0043777
|
RAJU BANDURAO WAGHMARE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012400FF39FA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-079-001/152
(KAWASAN)
|
1815006000NRG24201120230754332
|
18/01/2024
|
BHAGYASHRI TULSHIRAM BARE
|
1815006WL0043722
|
BHAGYASHRI TULSHIRAM BARE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF39FE
|
|
BHAGYASHRI TULSHIRAM BARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-107-002/382
(TANDULWADI)
|
1815006000NRG24211120230759589
|
18/01/2024
|
Baban Prkash Parhad
|
1815006WL0044039
|
Baban Prkash Parhad
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF39FF
|
|
Baban Prkash Parhad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-068-001/529
(JAMBHALI)
|
1815006000NRG24201120230754992
|
18/01/2024
|
NAJERABI SHAIKH TAYYAB
|
1815006WL0043766
|
NAJERABI SHAIKH TAYYAB
|
00168
|
ICIC0003063
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A00
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-029-001/684
(MHAROLA)
|
1815006000NRG24201120230753190
|
18/01/2024
|
PRAVIN ARJUNRAV JADHAV
|
1815006WL0043673
|
PRAVIN ARJUNRAV JADHAV
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400FF3A9D
|
|
PRAVIN ARJUNRAV JADHAV
|
()
|
|
97
|
PAITHAN
|
MH-15-006-029-001/684
(MHAROLA)
|
1815006000NRG24201120230753191
|
18/01/2024
|
PRAVIN ARJUNRAV JADHAV
|
1815006WL0043673
|
PRAVIN ARJUNRAV JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A9E
|
|
PRAVIN ARJUNRAV JADHAV
|
()
|
|
98
|
PAITHAN
|
MH-15-006-058-001/718
(PADLI)
|
1815006000NRG24221120230763973
|
18/01/2024
|
Vikas Shankar Chavan
|
1815006WL0044421
|
Vikas Shankar Chavan
|
00354
|
PUNB0980800
|
275
|
275
|
Processed
|
24/03/2024
|
|
N012400FF3AA0
|
|
Vikas Shankar Chavan
|
()
|
|
99
|
PAITHAN
|
MH-15-006-058-001/718
(PADLI)
|
1815006000NRG24221120230763974
|
18/01/2024
|
Vikas Shankar Chavan
|
1815006WL0044421
|
Vikas Shankar Chavan
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
N012401003E7B
|
|
Vikas Shankar Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24201120230752774
|
18/01/2024
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL0043648
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C65
|
|
MR SUDHAKAR NARHARI GAVANDE
|
()
|
|
101
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24201120230752775
|
18/01/2024
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL0043648
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C66
|
|
MR SUDHAKAR NARHARI GAVANDE
|
()
|
|
102
|
PAITHAN
|
MH-15-006-068-003/319
(JAMBHALI)
|
1815006000NRG24241120230774685
|
18/01/2024
|
UDHAV LAXMAN KALESKAR
|
1815006WL0044959
|
UDHAV LAXMAN KALESKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C64
|
|
MR UDDHAV LAXMAN KALASKAR
|
()
|
|
103
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24211120230760163
|
18/01/2024
|
MANGALBAI SUNDARRAO LAAD
|
1815006WL0044094
|
MANGALBAI SUNDARRAO LAAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E8B
|
|
MRS MANGALABAI SUNDARRAV LAD
|
()
|
|
104
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24211120230760164
|
18/01/2024
|
MANGALBAI SUNDARRAO LAAD
|
1815006WL0044094
|
MANGALBAI SUNDARRAO LAAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E8A
|
|
MRS MANGALABAI SUNDARRAV LAD
|
()
|
|
105
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24201120230755298
|
18/01/2024
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL0043780
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D50
|
|
MR JINENDRA MARTANDARAO DHONGADE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24201120230755299
|
18/01/2024
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL0043780
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A7B
|
|
MR JINENDRA MARTANDARAO DHONGADE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24201120230755300
|
18/01/2024
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL0043780
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A7C
|
|
MR JINENDRA MARTANDARAO DHONGADE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-083-001/1500
(RAHATGAON)
|
1815006000NRG24201120230755301
|
18/01/2024
|
KACHARABAI NATHA MATE
|
1815006WL0043780
|
KACHARABAI NATHA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D4C
|
|
MISS KACHARABAI NATHA MATE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755302
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C3B
|
Account closed
|
|
|
|
110
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755303
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C3C
|
Account closed
|
|
|
|
111
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755304
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C3D
|
Account closed
|
|
|
|
112
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755305
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C3E
|
Account closed
|
|
|
|
113
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755306
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C3F
|
Account closed
|
|
|
|
114
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24201120230755307
|
18/01/2024
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0043780
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C40
|
Account closed
|
|
|
|
115
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24011120230692759
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0040036
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C4A
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24011120230692760
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0040036
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C4B
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24011120230692761
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0040036
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C4C
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24201120230755308
|
18/01/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL0043780
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C36
|
|
MR SANTOSH BHAGWAN FASATE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24201120230755309
|
18/01/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL0043780
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C37
|
|
MR SANTOSH BHAGWAN FASATE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24201120230755310
|
18/01/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL0043780
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C38
|
|
MR SANTOSH BHAGWAN FASATE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24201120230755311
|
18/01/2024
|
CHANDRAKALA PADMAKAR SHINDE
|
1815006WL0043780
|
CHANDRAKALA PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DBF
|
|
MS CHANDRAKALA PADAMAKAR SHINDE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24201120230755312
|
18/01/2024
|
RANGNATH ASRAJI SHINDE
|
1815006WL0043780
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D58
|
Account closed
|
|
|
|
123
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24201120230755313
|
18/01/2024
|
RANGNATH ASRAJI SHINDE
|
1815006WL0043780
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A7F
|
Account closed
|
|
|
|
124
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24201120230755314
|
18/01/2024
|
RANGNATH ASRAJI SHINDE
|
1815006WL0043780
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A80
|
Account closed
|
|
|
|
125
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24201120230755315
|
18/01/2024
|
RANGNATH ASRAJI SHINDE
|
1815006WL0043780
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A81
|
Account closed
|
|
|
|
126
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24201120230755316
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0043780
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E7C
|
Account closed
|
|
|
|
127
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24201120230755317
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0043780
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3AA2
|
Account closed
|
|
|
|
128
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24201120230755318
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0043780
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3AA3
|
Account closed
|
|
|
|
129
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24201120230755319
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0043780
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C34
|
Account closed
|
|
|
|
130
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24201120230755320
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0043780
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C35
|
Account closed
|
|
|
|
131
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24201120230755321
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0043780
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C51
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24201120230755322
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0043780
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DB0
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
133
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24201120230755323
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0043780
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C47
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24201120230755324
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0043780
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DB1
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24201120230755325
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0043780
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DB2
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201120230755326
|
18/01/2024
|
ANKUSH GANPAT FASATE
|
1815006WL0043780
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A66
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201120230755327
|
18/01/2024
|
ANKUSH GANPAT FASATE
|
1815006WL0043780
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A67
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201120230755328
|
18/01/2024
|
ANKUSH GANPAT FASATE
|
1815006WL0043780
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A68
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201120230755329
|
18/01/2024
|
ANKUSH GANPAT FASATE
|
1815006WL0043780
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A69
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24201120230755330
|
18/01/2024
|
NIRGUNABAI SAJAY GORE
|
1815006WL0043780
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E8F
|
Account closed
|
|
|
|
141
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24201120230755331
|
18/01/2024
|
NIRGUNABAI SAJAY GORE
|
1815006WL0043780
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E8E
|
Account closed
|
|
|
|
142
|
PAITHAN
|
MH-15-006-083-001/965
(RAHATGAON)
|
1815006000NRG24201120230755336
|
18/01/2024
|
BHAUSAHEB SHRIMANT WAGHMARE
|
1815006WL0043780
|
BHAUSAHEB SHRIMANT WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D4F
|
|
MR BHAUSAHEB SHRIMANT WAGHMARE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-083-001/965
(RAHATGAON)
|
1815006000NRG24201120230755337
|
18/01/2024
|
BHAUSAHEB SHRIMANT WAGHMARE
|
1815006WL0043780
|
BHAUSAHEB SHRIMANT WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A78
|
|
MR BHAUSAHEB SHRIMANT WAGHMARE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-083-001/965
(RAHATGAON)
|
1815006000NRG24201120230755338
|
18/01/2024
|
BHAUSAHEB SHRIMANT WAGHMARE
|
1815006WL0043780
|
BHAUSAHEB SHRIMANT WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A79
|
|
MR BHAUSAHEB SHRIMANT WAGHMARE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755339
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C41
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755340
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C43
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755341
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C42
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755342
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C45
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755343
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C46
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24201120230755344
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0043780
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C44
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-099-001/538
(KHERDA)
|
1815006000NRG24231120230768436
|
18/01/2024
|
SAKHARAM PANDHARINATH SHINDE
|
1815006WL0044680
|
SAKHARAM PANDHARINATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E7D
|
|
SAKHARAM PANDHARINATH SHINDE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-099-001/538
(KHERDA)
|
1815006000NRG24231120230768437
|
18/01/2024
|
SAKHARAM PANDHARINATH SHINDE
|
1815006WL0044680
|
SAKHARAM PANDHARINATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3C48
|
|
SAKHARAM PANDHARINATH SHINDE
|
()
|
|
153
|
PAITHAN
|
MH-15-006-099-001/538
(KHERDA)
|
1815006000NRG24231120230768438
|
18/01/2024
|
SAKHARAM PANDHARINATH SHINDE
|
1815006WL0044680
|
SAKHARAM PANDHARINATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3C49
|
|
SAKHARAM PANDHARINATH SHINDE
|
()
|
|
154
|
PAITHAN
|
MH-15-006-105-001/249
(PACHALGAON)
|
1815006000NRG24201120230755423
|
18/01/2024
|
SHIVAM BHAGCHAND BOMBLE
|
1815006WL0043794
|
SHIVAM BHAGCHAND BOMBLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8C
|
|
MR SHIVAM BHAGCHAND BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90126
|
90126
|
|
|
|
|
|
|
|
|
155
|
PAITHAN
|
MH-15-006-063-002/373
(BALANAGAR)
|
1815006000NRG24201120230754203
|
18/01/2024
|
NAJMABI SHAUKAT SHEKH
|
1815006WL0043714
|
NAJMABI SHAUKAT SHEKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
N012400FF3C4D
|
|
MRS NAJMA SHAUKAT SHAIKH
|
()
|
|
156
|
PAITHAN
|
MH-15-006-063-002/373
(BALANAGAR)
|
1815006000NRG24201120230754204
|
18/01/2024
|
NAJMABI SHAUKAT SHEKH
|
1815006WL0043714
|
NAJMABI SHAUKAT SHEKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012400FF3C4E
|
|
MRS NAJMA SHAUKAT SHAIKH
|
()
|
|
157
|
PAITHAN
|
MH-15-006-063-002/373
(BALANAGAR)
|
1815006000NRG24201120230754205
|
18/01/2024
|
NAJMABI SHAUKAT SHEKH
|
1815006WL0043714
|
NAJMABI SHAUKAT SHEKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
N012400FF3C4F
|
|
MRS NAJMA SHAUKAT SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752733
|
18/01/2024
|
SUNITA MAHADEV DAUND
|
1815006WL0043646
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E82
|
Account closed
|
|
|
|
159
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752734
|
18/01/2024
|
SUNITA MAHADEV DAUND
|
1815006WL0043646
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DB8
|
Account closed
|
|
|
|
160
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752735
|
18/01/2024
|
SUNITA MAHADEV DAUND
|
1815006WL0043646
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DB9
|
Account closed
|
|
|
|
161
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752736
|
18/01/2024
|
SUNITA MAHADEV DAUND
|
1815006WL0043646
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DBA
|
Account closed
|
|
|
|
162
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752737
|
18/01/2024
|
SUNITA MAHADEV DAUND
|
1815006WL0043646
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DBB
|
Account closed
|
|
|
|
163
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24231120230768838
|
18/01/2024
|
DROPADABAI BHAVLAL RAHTOD
|
1815006WL0044695
|
DROPADABAI BHAVLAL RAHTOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3C55
|
|
MRS DHROPADA BHAULAL RATHOD
|
()
|
|
164
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24231120230768839
|
18/01/2024
|
DROPADABAI BHAVLAL RAHTOD
|
1815006WL0044695
|
DROPADABAI BHAVLAL RAHTOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3C56
|
|
MRS DHROPADA BHAULAL RATHOD
|
()
|
|
165
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24231120230768840
|
18/01/2024
|
DROPADABAI BHAVLAL RAHTOD
|
1815006WL0044695
|
DROPADABAI BHAVLAL RAHTOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012400FF3C57
|
|
MRS DHROPADA BHAULAL RATHOD
|
()
|
|
166
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24201120230752860
|
18/01/2024
|
PUJA BHAGINATH UNHALE
|
1815006WL0043652
|
PUJA BHAGINATH UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DBE
|
|
MS POOJA BHAGINATH UNHALE
|
()
|
|
167
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24201120230752861
|
18/01/2024
|
PUJA BHAGINATH UNHALE
|
1815006WL0043652
|
PUJA BHAGINATH UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DBC
|
|
MS POOJA BHAGINATH UNHALE
|
()
|
|
168
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24201120230752862
|
18/01/2024
|
PUJA BHAGINATH UNHALE
|
1815006WL0043652
|
PUJA BHAGINATH UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DB7
|
|
MS POOJA BHAGINATH UNHALE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24201120230752863
|
18/01/2024
|
PUJA BHAGINATH UNHALE
|
1815006WL0043652
|
PUJA BHAGINATH UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DB3
|
|
MS POOJA BHAGINATH UNHALE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24221120230764053
|
18/01/2024
|
MIRA KAILAS GORDE
|
1815006WL0044429
|
MIRA KAILAS GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8F
|
|
MRS MIRABAI KAILAS GORDE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24221120230764054
|
18/01/2024
|
MIRA KAILAS GORDE
|
1815006WL0044429
|
MIRA KAILAS GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A86
|
|
MRS MIRABAI KAILAS GORDE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24221120230764055
|
18/01/2024
|
MIRA KAILAS GORDE
|
1815006WL0044429
|
MIRA KAILAS GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A84
|
|
MRS MIRABAI KAILAS GORDE
|
()
|
|
173
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006023NRG24211120230759392
|
18/01/2024
|
VISHAL SANJAY GADHEKAR
|
1815006WL0044008
|
VISHAL SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A7E
|
Account closed
|
|
|
|
174
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006023NRG24211120230759393
|
18/01/2024
|
VISHAL SANJAY GADHEKAR
|
1815006WL0044008
|
VISHAL SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A7D
|
Account closed
|
|
|
|
175
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24211120230759603
|
18/01/2024
|
SUMANBAI BABASAHEB GARJE
|
1815006WL0044045
|
SUMANBAI BABASAHEB GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E7F
|
Account closed
|
|
|
|
176
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24211120230759604
|
18/01/2024
|
SUMANBAI BABASAHEB GARJE
|
1815006WL0044045
|
SUMANBAI BABASAHEB GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E80
|
Account closed
|
|
|
|
177
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24231120230768654
|
18/01/2024
|
KADUBA ASARAM ANGURE
|
1815006WL0044688
|
KADUBA ASARAM ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DAC
|
|
MR KADUBA ASARAM ANGURE
|
()
|
|
178
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24231120230768655
|
18/01/2024
|
KADUBA ASARAM ANGURE
|
1815006WL0044688
|
KADUBA ASARAM ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DAD
|
|
MR KADUBA ASARAM ANGURE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-034-001/840
(BRAMHANGAON)
|
1815006000NRG24211120230759612
|
18/01/2024
|
SOYAB GAFFAR KURESHI
|
1815006WL0044045
|
SOYAB GAFFAR KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A82
|
Account closed
|
|
|
|
180
|
PAITHAN
|
MH-15-006-034-001/840
(BRAMHANGAON)
|
1815006000NRG24211120230759613
|
18/01/2024
|
SOYAB GAFFAR KURESHI
|
1815006WL0044045
|
SOYAB GAFFAR KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3A83
|
Account closed
|
|
|
|
181
|
PAITHAN
|
MH-15-006-044-001/1028
(EKTUNI)
|
1815006000NRG24211120230759674
|
18/01/2024
|
KADUBAI SANDU MAKHARE
|
1815006WL0044056
|
KADUBAI SANDU MAKHARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003DC3
|
Account closed
|
|
|
|
182
|
PAITHAN
|
MH-15-006-044-001/1028
(EKTUNI)
|
1815006000NRG24211120230759675
|
18/01/2024
|
KADUBAI SANDU MAKHARE
|
1815006WL0044056
|
KADUBAI SANDU MAKHARE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Rejected
|
23/03/2024
|
|
N012401003DC4
|
Account closed
|
|
|
|
183
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG24201120230754423
|
18/01/2024
|
SACHIN KAKASAHEB PIWAL
|
1815006WL0043736
|
SACHIN KAKASAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003FBA
|
|
MR SACHIN KAKASAHEB PIWAL
|
()
|
|
184
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG24201120230754424
|
18/01/2024
|
SACHIN KAKASAHEB PIWAL
|
1815006WL0043736
|
SACHIN KAKASAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003FB9
|
|
MR SACHIN KAKASAHEB PIWAL
|
()
|
|
185
|
PAITHAN
|
MH-15-006-065-001/1491
(ADOOL BK)
|
1815006000NRG24211120230759671
|
18/01/2024
|
ISHVAR LAXMAN PAVAR
|
1815006WL0044055
|
ISHVAR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DCB
|
|
MR ISHWAR LAXMAN PAWAR
|
()
|
|
186
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24211120230759672
|
18/01/2024
|
SHRIKANT LAXMAN BHAVLE
|
1815006WL0044055
|
SHRIKANT LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012401003DAE
|
|
MR SHRIKANT LAXMANRAV BHAVLE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24211120230759673
|
18/01/2024
|
SHRIKANT LAXMAN BHAVLE
|
1815006WL0044055
|
SHRIKANT LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DAF
|
|
MR SHRIKANT LAXMANRAV BHAVLE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24211120230759539
|
18/01/2024
|
Shakuntala Sampatrav Gite
|
1815006WL0044033
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E90
|
|
MRS SHAKUNTALA SANPAT GITE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-085-001/82
(DEVGAON)
|
1815006000NRG24211120230759540
|
18/01/2024
|
SAGAR SHESHRAO DABHADE
|
1815006WL0044033
|
SAGAR SHESHRAO DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D57
|
Account closed
|
|
|
|
190
|
PAITHAN
|
MH-15-006-085-001/82
(DEVGAON)
|
1815006000NRG24211120230759541
|
18/01/2024
|
SAGAR SHESHRAO DABHADE
|
1815006WL0044033
|
SAGAR SHESHRAO DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D56
|
Account closed
|
|
|
|
191
|
PAITHAN
|
MH-15-006-085-001/82
(DEVGAON)
|
1815006000NRG24211120230759542
|
18/01/2024
|
SAGAR SHESHRAO DABHADE
|
1815006WL0044033
|
SAGAR SHESHRAO DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003D55
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54104
|
54104
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24201120230755231
|
18/01/2024
|
ANKUSH BHAUSAHEB SONAVANE
|
1815006WL0043777
|
ANKUSH BHAUSAHEB SONAVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003FBB
|
Account closed
|
|
|
|
193
|
PAITHAN
|
MH-15-006-076-001/642
(DHANGAON)
|
1815006000NRG24201120230755232
|
18/01/2024
|
Subhash Pandurang Kanse
|
1815006WL0043777
|
Subhash Pandurang Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E96
|
Account closed
|
|
|
|
194
|
PAITHAN
|
MH-15-006-076-001/642
(DHANGAON)
|
1815006000NRG24201120230755233
|
18/01/2024
|
Subhash Pandurang Kanse
|
1815006WL0043777
|
Subhash Pandurang Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DC6
|
Account closed
|
|
|
|
195
|
PAITHAN
|
MH-15-006-076-001/642
(DHANGAON)
|
1815006000NRG24201120230755234
|
18/01/2024
|
Subhash Pandurang Kanse
|
1815006WL0043777
|
Subhash Pandurang Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DC7
|
Account closed
|
|
|
|
196
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24201120230755235
|
18/01/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0043777
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E84
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24201120230755236
|
18/01/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0043777
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E85
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24201120230755237
|
18/01/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0043777
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DC0
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
199
|
PAITHAN
|
MH-15-006-093-001/143
(GEORAI BASHI)
|
1815006000NRG24201120230755395
|
18/01/2024
|
AMOL BABASAHEB KHUTEKAR
|
1815006WL0043789
|
AMOL BABASAHEB KHUTEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DC8
|
|
MR AMOL BABASAHEB KHUTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201120230754411
|
18/01/2024
|
RAMESHWAR VITTHAL PACHE
|
1815006WL0043734
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003DCC
|
|
MR RAMESHWAR VITTHAL PACHE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201120230754412
|
18/01/2024
|
RAMESHWAR VITTHAL PACHE
|
1815006WL0043734
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003DCD
|
|
MR RAMESHWAR VITTHAL PACHE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201120230754413
|
18/01/2024
|
RAMESHWAR VITTHAL PACHE
|
1815006WL0043734
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012401003DCE
|
|
MR RAMESHWAR VITTHAL PACHE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201120230754414
|
18/01/2024
|
RAMESHWAR VITTHAL PACHE
|
1815006WL0043734
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003DCF
|
|
MR RAMESHWAR VITTHAL PACHE
|
()
|
|
204
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201120230754415
|
18/01/2024
|
RAMESHWAR VITTHAL PACHE
|
1815006WL0043734
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012401003DD0
|
|
MR RAMESHWAR VITTHAL PACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752729
|
18/01/2024
|
KAILASH DASHRATH CHAVAN
|
1815006WL0043646
|
KAILASH DASHRATH CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DC9
|
|
MR KAILASH DASHRATH CHAVHAN
|
()
|
|
206
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752730
|
18/01/2024
|
KAILASH DASHRATH CHAVAN
|
1815006WL0043646
|
KAILASH DASHRATH CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DCA
|
|
MR KAILASH DASHRATH CHAVHAN
|
()
|
|
207
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24201120230754023
|
18/01/2024
|
MIRABAI VISHNU ALHAT
|
1815006WL0043704
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E81
|
|
MRS MIRABAI VISHNU ALHAT
|
()
|
|
208
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24201120230754024
|
18/01/2024
|
MIRABAI VISHNU ALHAT
|
1815006WL0043704
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012401003DB4
|
|
MRS MIRABAI VISHNU ALHAT
|
()
|
|
209
|
PAITHAN
|
MH-15-006-075-001/2184
(THERGAON)
|
1815006000NRG24201120230755099
|
18/01/2024
|
SHITAL BABANRAV KOLHE
|
1815006WL0043771
|
SHITAL BABANRAV KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003E91
|
Account closed
|
|
|
|
210
|
PAITHAN
|
MH-15-006-075-001/839
(THERGAON)
|
1815006000NRG24201120230755102
|
18/01/2024
|
DATTATRAY VITTHAL GOLANDE
|
1815006WL0043771
|
DATTATRAY VITTHAL GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E83
|
|
MR DATTARAY VITTHAL GOLANDE
|
()
|
|
211
|
PAITHAN
|
MH-15-006-075-001/839
(THERGAON)
|
1815006000NRG24201120230755103
|
18/01/2024
|
DATTATRAY VITTHAL GOLANDE
|
1815006WL0043771
|
DATTATRAY VITTHAL GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DBD
|
|
MR DATTARAY VITTHAL GOLANDE
|
()
|
|
212
|
PAITHAN
|
MH-15-006-075-001/958
(THERGAON)
|
1815006000NRG24201120230755105
|
18/01/2024
|
PARMESHWAR NATHA NIRMAL
|
1815006WL0043771
|
PARMESHWAR NATHA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DB5
|
Account closed
|
|
|
|
213
|
PAITHAN
|
MH-15-006-075-001/958
(THERGAON)
|
1815006000NRG24201120230755106
|
18/01/2024
|
PARMESHWAR NATHA NIRMAL
|
1815006WL0043771
|
PARMESHWAR NATHA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401003DB6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24201120230754121
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0043708
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003D35
|
Account closed
|
|
|
|
215
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24201120230754122
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0043708
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003D34
|
Account closed
|
|
|
|
216
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24201120230754123
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0043708
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003DD4
|
Account closed
|
|
|
|
217
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24201120230754124
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0043708
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
N012401003DD3
|
Account closed
|
|
|
|
218
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24231120230768477
|
18/01/2024
|
SHAM BHAGWAN TOGE
|
1815006WL0044683
|
SHAM BHAGWAN TOGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012401003DC5
|
|
SHAM BHAGWAN TOGE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24231120230768478
|
18/01/2024
|
SHAM BHAGWAN TOGE
|
1815006WL0044683
|
SHAM BHAGWAN TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DC2
|
|
SHAM BHAGWAN TOGE
|
()
|
|
220
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24301120230799145
|
18/01/2024
|
ANJUM TAHER PATHAN
|
1815006WL0046304
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E95
|
|
ANJUM TAHER PATHAN
|
()
|
|
221
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24301120230799146
|
18/01/2024
|
ANJUM TAHER PATHAN
|
1815006WL0046304
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E94
|
|
ANJUM TAHER PATHAN
|
()
|
|
222
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24301120230799147
|
18/01/2024
|
ANJUM TAHER PATHAN
|
1815006WL0046304
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E93
|
|
ANJUM TAHER PATHAN
|
()
|
|
223
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24301120230799148
|
18/01/2024
|
ANJUM TAHER PATHAN
|
1815006WL0046304
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E92
|
|
ANJUM TAHER PATHAN
|
()
|
|
224
|
PAITHAN
|
MH-15-006-075-001/872
(THERGAON)
|
1815006000NRG24311020230691885
|
18/01/2024
|
KUSUM GANESH BANGAR
|
1815006WL0039979
|
KUSUM GANESH BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A59
|
|
KUSUM GANESH BANGAR
|
()
|
|
225
|
PAITHAN
|
MH-15-006-075-001/872
(THERGAON)
|
1815006000NRG24201120230755104
|
18/01/2024
|
KUSUM GANESH BANGAR
|
1815006WL0043771
|
KUSUM GANESH BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A5A
|
|
KUSUM GANESH BANGAR
|
()
|
|
226
|
PAITHAN
|
MH-15-006-081-001/1923
(DAWARWADI)
|
1815006000NRG24201120230755349
|
18/01/2024
|
Umesh Ashok Shelke
|
1815006WL0043785
|
Umesh Ashok Shelke
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012400FF3A5B
|
|
Umesh Ashok Shelke
|
()
|
|
227
|
PAITHAN
|
MH-15-006-081-001/1981
(DAWARWADI)
|
1815006000NRG24201120230755352
|
18/01/2024
|
Raju Devrao Gayakawad
|
1815006WL0043785
|
Raju Devrao Gayakawad
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/03/2024
|
|
N012400FF3A5C
|
|
Raju Devrao Gayakawad
|
()
|
|
228
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24211120230759573
|
18/01/2024
|
ASHABAI MAGRE
|
1815006WL0044034
|
ASHABAI MAGRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400FF3A5D
|
|
ASHABAI MAGRE
|
()
|
|
229
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24211120230759574
|
18/01/2024
|
ASHABAI MAGRE
|
1815006WL0044034
|
ASHABAI MAGRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012400FF3A5E
|
|
ASHABAI MAGRE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24211120230759575
|
18/01/2024
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0044034
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3A54
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
231
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24211120230759576
|
18/01/2024
|
PANCHAFULA RAHUL MAGARE
|
1815006WL0044034
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012400FF3A01
|
|
PANCHAFULA RAHUL MAGARE
|
()
|
|
232
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24211120230759597
|
18/01/2024
|
RADHABAI DEEPAK CHAVHAN
|
1815006WL0044042
|
RADHABAI DEEPAK CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DD2
|
|
RADHABAI DEEPAK CHAVHAN
|
()
|
|
233
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24211120230759598
|
18/01/2024
|
RADHABAI DEEPAK CHAVHAN
|
1815006WL0044042
|
RADHABAI DEEPAK CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003DD1
|
|
RADHABAI DEEPAK CHAVHAN
|
()
|
|
234
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24201120230755424
|
18/01/2024
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL0043795
|
TARACHAND RAGHUNATH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E98
|
|
TARACHAND RAGHUNATH KAPSE
|
()
|
|
235
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24201120230755425
|
18/01/2024
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL0043795
|
TARACHAND RAGHUNATH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E97
|
|
TARACHAND RAGHUNATH KAPSE
|
()
|
|
236
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24221120230764140
|
18/01/2024
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0044435
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A55
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
237
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24221120230764141
|
18/01/2024
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0044435
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A56
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
238
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24221120230764142
|
18/01/2024
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0044435
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A57
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
239
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24221120230764143
|
18/01/2024
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0044435
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A58
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40273
|
40273
|
|
|
|
|
|
|
|
|
240
|
PAITHAN
|
MH-15-006-063-002/2738
(BALANAGAR)
|
1815006000NRG24201120230754198
|
18/01/2024
|
Shaikh Nadim Jabir
|
1815006WL0043714
|
Shaikh Nadim Jabir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400FF3C39
|
A/c Blocked or Frozen
|
|
|
|
241
|
PAITHAN
|
MH-15-006-063-002/2738
(BALANAGAR)
|
1815006000NRG24201120230754199
|
18/01/2024
|
Shaikh Nadim Jabir
|
1815006WL0043714
|
Shaikh Nadim Jabir
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
N012400FF3C3A
|
A/c Blocked or Frozen
|
|
|
|
242
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24201120230754200
|
18/01/2024
|
SHARDA VISHNU GORDE
|
1815006WL0043714
|
SHARDA VISHNU GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012401003FB5
|
|
SHARDA VISHNU GORDE
|
()
|
|
243
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24201120230754201
|
18/01/2024
|
SHARDA VISHNU GORDE
|
1815006WL0043714
|
SHARDA VISHNU GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003FB4
|
|
SHARDA VISHNU GORDE
|
()
|
|
244
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24201120230754202
|
18/01/2024
|
SHARDA VISHNU GORDE
|
1815006WL0043714
|
SHARDA VISHNU GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N012401003EA1
|
|
SHARDA VISHNU GORDE
|
()
|
|
245
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24211120230759535
|
18/01/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL0044033
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D5A
|
|
SAMBHAJI BHASKAR BONDRE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24211120230759536
|
18/01/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL0044033
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A87
|
|
SAMBHAJI BHASKAR BONDRE
|
()
|
|
247
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24201120230755396
|
18/01/2024
|
ARCHANA RAVINDRA
|
1815006WL0043789
|
ARCHANA RAVINDRA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E87
|
|
ARCHANA RAVINDRA
|
()
|
|
248
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24201120230755397
|
18/01/2024
|
ARCHANA RAVINDRA
|
1815006WL0043789
|
ARCHANA RAVINDRA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E86
|
|
ARCHANA RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13955
|
13955
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-089-001/856
(AKHATWADA)
|
1815006000NRG24301120230798922
|
18/01/2024
|
Kaweri Sanjay Mhaske
|
1815006WL0046289
|
Kaweri Sanjay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C58
|
|
Kaweri Sanjay Mhaske
|
()
|
|
250
|
PAITHAN
|
MH-15-006-089-001/856
(AKHATWADA)
|
1815006000NRG24301120230798923
|
18/01/2024
|
Kaweri Sanjay Mhaske
|
1815006WL0046289
|
Kaweri Sanjay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C59
|
|
Kaweri Sanjay Mhaske
|
()
|
|
251
|
PAITHAN
|
MH-15-006-089-001/856
(AKHATWADA)
|
1815006000NRG24301120230798924
|
18/01/2024
|
Kaweri Sanjay Mhaske
|
1815006WL0046289
|
Kaweri Sanjay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5A
|
|
Kaweri Sanjay Mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24261020230673004
|
18/01/2024
|
LATABAI NARAYAN DUGALE
|
1815006WL0038690
|
LATABAI NARAYAN DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5E
|
|
LATABAI NARAYAN DUGALE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24201120230752527
|
18/01/2024
|
LATABAI NARAYAN DUGALE
|
1815006WL0043631
|
LATABAI NARAYAN DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C5F
|
|
LATABAI NARAYAN DUGALE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24201120230752528
|
18/01/2024
|
LATABAI NARAYAN DUGALE
|
1815006WL0043631
|
LATABAI NARAYAN DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C60
|
|
LATABAI NARAYAN DUGALE
|
()
|
|
255
|
PAITHAN
|
MH-15-006-007-002/2
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752731
|
18/01/2024
|
VIKRAM MURLIDHAR DAUND
|
1815006WL0043646
|
VIKRAM MURLIDHAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6D
|
|
VIKRAM MURLIDHAR DAUND
|
()
|
|
256
|
PAITHAN
|
MH-15-006-007-002/2
(RANJANGAON DANDGA)
|
1815006000NRG24201120230752732
|
18/01/2024
|
VIKRAM MURLIDHAR DAUND
|
1815006WL0043646
|
VIKRAM MURLIDHAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6E
|
|
VIKRAM MURLIDHAR DAUND
|
()
|
|
257
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24201120230752857
|
18/01/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL0043652
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3AA1
|
|
NIRMALA KADURAM DHANAIT
|
()
|
|
258
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24201120230752858
|
18/01/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL0043652
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A9F
|
|
NIRMALA KADURAM DHANAIT
|
()
|
|
259
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24201120230752859
|
18/01/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL0043652
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A91
|
|
NIRMALA KADURAM DHANAIT
|
()
|
|
260
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006023NRG24211120230759394
|
18/01/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL0044008
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A6F
|
|
ANIL RAVSAHEB SASANE
|
()
|
|
261
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006023NRG24211120230759395
|
18/01/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL0044008
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A70
|
|
ANIL RAVSAHEB SASANE
|
()
|
|
262
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24211120230759605
|
18/01/2024
|
SANTOSH SHIVLAL SISODE
|
1815006WL0044045
|
SANTOSH SHIVLAL SISODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C52
|
|
SANTOSH SHIVLAL SISODE
|
()
|
|
263
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24211120230759606
|
18/01/2024
|
SANTOSH SHIVLAL SISODE
|
1815006WL0044045
|
SANTOSH SHIVLAL SISODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C53
|
|
SANTOSH SHIVLAL SISODE
|
()
|
|
264
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24211120230759607
|
18/01/2024
|
SANTOSH SHIVLAL SISODE
|
1815006WL0044045
|
SANTOSH SHIVLAL SISODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C54
|
|
SANTOSH SHIVLAL SISODE
|
()
|
|
265
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24211120230759608
|
18/01/2024
|
SANTOSH SHIVLAL SISODE
|
1815006WL0044045
|
SANTOSH SHIVLAL SISODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003E7E
|
|
SANTOSH SHIVLAL SISODE
|
()
|
|
266
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24211120230759609
|
18/01/2024
|
Namdev Eknath Rathod
|
1815006WL0044045
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C61
|
|
Namdev Eknath Rathod
|
()
|
|
267
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24211120230759610
|
18/01/2024
|
Namdev Eknath Rathod
|
1815006WL0044045
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C62
|
|
Namdev Eknath Rathod
|
()
|
|
268
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24211120230759611
|
18/01/2024
|
Namdev Eknath Rathod
|
1815006WL0044045
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3C63
|
|
Namdev Eknath Rathod
|
()
|
|
269
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24211120230759676
|
18/01/2024
|
SANJAY SHIVAJI GAYAKWAD
|
1815006WL0044056
|
SANJAY SHIVAJI GAYAKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8A
|
|
SANJAY SHIVAJI GAYAKWAD
|
()
|
|
270
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24211120230759677
|
18/01/2024
|
SANJAY SHIVAJI GAYAKWAD
|
1815006WL0044056
|
SANJAY SHIVAJI GAYAKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A8B
|
|
SANJAY SHIVAJI GAYAKWAD
|
()
|
|
271
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24211120230759678
|
18/01/2024
|
KOMAL AMOL GORE
|
1815006WL0044056
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401003D59
|
|
KOMAL AMOL GORE
|
()
|
|
272
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24211120230759679
|
18/01/2024
|
KOMAL AMOL GORE
|
1815006WL0044056
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A85
|
|
KOMAL AMOL GORE
|
()
|
|
273
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24211120230759680
|
18/01/2024
|
MIRA GULAB GORE
|
1815006WL0044056
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A9B
|
|
MIRA GULAB GORE
|
()
|
|
274
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24211120230759681
|
18/01/2024
|
MIRA GULAB GORE
|
1815006WL0044056
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A9C
|
|
MIRA GULAB GORE
|
()
|
|
275
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230759537
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0044033
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
24/03/2024
|
|
N012401003E89
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
276
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230759538
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0044033
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401003E88
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
277
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24201120230755398
|
18/01/2024
|
SANJAY PRABHAKAR SABLE
|
1815006WL0043790
|
SANJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A7A
|
|
SANJAY PRABHAKAR SABLE
|
()
|
|
278
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24201120230755399
|
18/01/2024
|
SANJAY PRABHAKAR SABLE
|
1815006WL0043790
|
SANJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A77
|
|
SANJAY PRABHAKAR SABLE
|
()
|
|
279
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24201120230755400
|
18/01/2024
|
SANJAY PRABHAKAR SABLE
|
1815006WL0043790
|
SANJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FF3A76
|
|
SANJAY PRABHAKAR SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44788
|
44788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433908
|
433908
|
|
|
|
|
|
|
|