|
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-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24120820230466144
|
12/08/2023
|
Amol Dnyaneshwar Kanule
|
1815006WL025804
|
Amol Dnyaneshwar Kanule
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39CB
|
|
Amol Dnyaneshwar Kanule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-081-001/1090
(DAWARWADI)
|
1815006000NRG24120820230467719
|
12/08/2023
|
SHEHANAJ JALIL SHAIKH
|
1815006WL025891
|
SHEHANAJ JALIL SHAIKH
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D3
|
|
SHEHANAJ JALIL SHAIKH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1587
(DAWARWADI)
|
1815006000NRG24120820230467754
|
12/08/2023
|
LAXMIBAI BHAGAJI JADHAV
|
1815006WL025891
|
LAXMIBAI BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39CF
|
|
LAXMIBAI BHAGAJI JADHAV
|
()
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1591
(DAWARWADI)
|
1815006000NRG24120820230467756
|
12/08/2023
|
SATISH ASHOK GAYAKWAD
|
1815006WL025891
|
SATISH ASHOK GAYAKWAD
|
00045
|
BARB0PAITHA
|
470
|
470
|
Rejected
|
12/09/2023
|
|
N082300FC39CC
|
A/c Blocked or Frozen
|
|
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1681
(DAWARWADI)
|
1815006000NRG24120820230467764
|
12/08/2023
|
GAUTAM ASHOK MAGARE
|
1815006WL025891
|
GAUTAM ASHOK MAGARE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D9
|
|
GAUTAM ASHOK MAGARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1947
(DAWARWADI)
|
1815006000NRG24120820230467777
|
12/08/2023
|
Jayshri Prakash Jadhav
|
1815006WL025891
|
Jayshri Prakash Jadhav
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D7
|
|
Jayshri Prakash Jadhav
|
()
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1951
(DAWARWADI)
|
1815006000NRG24120820230467778
|
12/08/2023
|
Swati Kalpesh Gaikwad
|
1815006WL025891
|
Swati Kalpesh Gaikwad
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39DC
|
|
Swati Kalpesh Gaikwad
|
()
|
|
8
|
PAITHAN
|
MH-15-006-081-001/261
(DAWARWADI)
|
1815006000NRG24120820230467794
|
12/08/2023
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL025891
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D1
|
|
SANGITA MACHCHINDRA NANNAVARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24120820230467796
|
12/08/2023
|
SHAMIN YUNUS SHEKH
|
1815006WL025891
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D5
|
|
SHAMIN YUNUS SHEKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-081-001/3050
(DAWARWADI)
|
1815006000NRG24120820230467797
|
12/08/2023
|
SHITAL SANTOSH JADHAV
|
1815006WL025891
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D8
|
|
SHITAL SANTOSH JADHAV
|
()
|
|
11
|
PAITHAN
|
MH-15-006-081-001/3056
(DAWARWADI)
|
1815006000NRG24120820230467799
|
12/08/2023
|
VASTALA BAJIRAO WAGH
|
1815006WL025891
|
VASTALA BAJIRAO WAGH
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D6
|
|
VASTALA BAJIRAO WAGH
|
()
|
|
12
|
PAITHAN
|
MH-15-006-081-001/475
(DAWARWADI)
|
1815006000NRG24120820230467813
|
12/08/2023
|
KALPANA SANJAY MAGRE
|
1815006WL025891
|
KALPANA SANJAY MAGRE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D2
|
|
KALPANA SANJAY MAGRE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-081-001/510
(DAWARWADI)
|
1815006000NRG24120820230467818
|
12/08/2023
|
JADABAI DEVILAL EADKE
|
1815006WL025891
|
JADABAI DEVILAL EADKE
|
00045
|
BARB0PAITHA
|
235
|
235
|
Processed
|
13/09/2023
|
|
N082300FC39D4
|
|
JADABAI DEVILAL EADKE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/539
(DAWARWADI)
|
1815006000NRG24120820230467819
|
12/08/2023
|
DILIP DAMODHAR KHODE
|
1815006WL025891
|
DILIP DAMODHAR KHODE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39CE
|
|
DILIP DAMODHAR KHODE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24120820230467822
|
12/08/2023
|
NANDA VISHNU SATPUTE
|
1815006WL025891
|
NANDA VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39D0
|
|
NANDA VISHNU SATPUTE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24120820230467821
|
12/08/2023
|
VISHNU BAPURAO SATPUTE
|
1815006WL025891
|
VISHNU BAPURAO SATPUTE
|
00045
|
BARB0PAITHA
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39DA
|
|
VISHNU BAPURAO SATPUTE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-107-002/245
(TANDULWADI)
|
1815006000NRG24120820230466164
|
12/08/2023
|
PARHAD RAVINDRA ANNASAHEB
|
1815006WL025805
|
PARHAD RAVINDRA ANNASAHEB
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39CD
|
|
PARHAD RAVINDRA ANNASAHEB
|
()
|
|
18
|
PAITHAN
|
MH-15-006-107-002/262
(TANDULWADI)
|
1815006000NRG24120820230466170
|
12/08/2023
|
VISHAL ASHOK JADHAV
|
1815006WL025805
|
VISHAL ASHOK JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39DB
|
|
VISHAL ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10091
|
10091
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24120820230466315
|
12/08/2023
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL025810
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A19
|
|
VITTHAL SHRIDHAR MOGHAL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-078-001/957
(KARKIN)
|
1815006000NRG24120820230465958
|
12/08/2023
|
JAVED ABBAS SHAHA
|
1815006WL025795
|
JAVED ABBAS SHAHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A18
|
|
JAVED ABBAS SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-007-001/106
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466241
|
12/08/2023
|
DADA GANGARAM SHEJUL
|
1815006WL025808
|
DADA GANGARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1A
|
|
DADA GANGARAM SHEJUL
|
()
|
|
22
|
PAITHAN
|
MH-15-006-007-001/77
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466261
|
12/08/2023
|
RAMESH WAMAN PAWAR
|
1815006WL025808
|
RAMESH WAMAN PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A2A
|
|
RAMESH WAMAN PAWAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-057-001/1138-A
(PACHOD ( BK ))
|
1815006000NRG24120820230465774
|
12/08/2023
|
SUREKHA PRALHAD NARWADE
|
1815006WL025793
|
SUREKHA PRALHAD NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A2B
|
|
SUREKHA PRALHAD NARWADE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-057-001/1816
(PACHOD ( BK ))
|
1815006000NRG24120820230466354
|
12/08/2023
|
ANIL BHARAT BHUMARE
|
1815006WL025811
|
ANIL BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC3A30
|
|
ANIL BHARAT BHUMARE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-057-001/1959
(PACHOD ( BK ))
|
1815006000NRG24120820230465801
|
12/08/2023
|
SUNITA ABASAHEB BHUMARE
|
1815006WL025793
|
SUNITA ABASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A26
|
|
SUNITA ABASAHEB BHUMARE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/2093
(PACHOD ( BK ))
|
1815006000NRG24120820230465866
|
12/08/2023
|
JAGANNATH BHAVRAO JADHAV
|
1815006WL025794
|
JAGANNATH BHAVRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A29
|
|
JAGANNATH BHAVRAO JADHAV
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/2321
(PACHOD ( BK ))
|
1815006000NRG24120820230465813
|
12/08/2023
|
Khurshidbegam Raisu Sayyad
|
1815006WL025793
|
Khurshidbegam Raisu Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1B
|
|
Khurshidbegam Raisu Sayyad
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24120820230465821
|
12/08/2023
|
Rohini Rahul Narwade
|
1815006WL025793
|
Rohini Rahul Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A2D
|
|
Rohini Rahul Narwade
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24120820230465824
|
12/08/2023
|
Namdev Damodar Walekar
|
1815006WL025793
|
Namdev Damodar Walekar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A31
|
|
Namdev Damodar Walekar
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24120820230465828
|
12/08/2023
|
Anita subhash Shinde
|
1815006WL025793
|
Anita subhash Shinde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A32
|
|
Anita subhash Shinde
|
()
|
|
31
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24120820230466366
|
12/08/2023
|
PARVATI ASHOK BHUMARE
|
1815006WL025811
|
PARVATI ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC3A27
|
|
PARVATI ASHOK BHUMARE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-057-001/546
(PACHOD ( BK ))
|
1815006000NRG24120820230466367
|
12/08/2023
|
RUPALI VIJAY BHUMARE
|
1815006WL025811
|
RUPALI VIJAY BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC3A2F
|
|
RUPALI VIJAY BHUMARE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG24120820230467859
|
12/08/2023
|
AMOL ASHOK NEHALE
|
1815006WL025893
|
AMOL ASHOK NEHALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
N082300FC3A28
|
|
AMOL ASHOK NEHALE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-086-001/1012
(KOLI BODKHA)
|
1815006000NRG24120820230467144
|
12/08/2023
|
Nilofar Tayyum Shaikh
|
1815006WL025855
|
Nilofar Tayyum Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A2E
|
|
Nilofar Tayyum Shaikh
|
()
|
|
35
|
PAITHAN
|
MH-15-006-086-001/1017
(KOLI BODKHA)
|
1815006000NRG24120820230467146
|
12/08/2023
|
Juned Kdar Shaikh
|
1815006WL025855
|
Juned Kdar Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A2C
|
|
Juned Kdar Shaikh
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/1018
(KOLI BODKHA)
|
1815006000NRG24120820230467147
|
12/08/2023
|
Jafar Shahanur Shaikh
|
1815006WL025855
|
Jafar Shahanur Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A34
|
|
Jafar Shahanur Shaikh
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24120820230466047
|
12/08/2023
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL025798
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1E
|
|
VIMALBAI EKNATH GAYEKAWAD
|
()
|
|
38
|
PAITHAN
|
MH-15-006-086-001/268
(KOLI BODKHA)
|
1815006000NRG24120820230466015
|
12/08/2023
|
shaikh kadar mohammad
|
1815006WL025797
|
shaikh kadar mohammad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A21
|
|
shaikh kadar mohammad
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24120820230466018
|
12/08/2023
|
SHAIKH RUBINA HASAM
|
1815006WL025797
|
SHAIKH RUBINA HASAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A23
|
|
SHAIKH RUBINA HASAM
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/46
(KOLI BODKHA)
|
1815006000NRG24120820230466056
|
12/08/2023
|
BHAUSAHEB DHANAJIJADHAV
|
1815006WL025798
|
BHAUSAHEB DHANAJIJADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A24
|
|
BHAUSAHEB DHANAJIJADHAV
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24120820230466057
|
12/08/2023
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL025798
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1D
|
|
KALYAN MUKTAJI VAIDDYE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24120820230466059
|
12/08/2023
|
DWARKABAI SITARAM THOKE
|
1815006WL025798
|
DWARKABAI SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1F
|
|
DWARKABAI SITARAM THOKE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/541
(KOLI BODKHA)
|
1815006000NRG24120820230467152
|
12/08/2023
|
Hanifa Shaukat Shaikh
|
1815006WL025855
|
Hanifa Shaukat Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A33
|
|
Hanifa Shaukat Shaikh
|
()
|
|
44
|
PAITHAN
|
MH-15-006-086-001/545
(KOLI BODKHA)
|
1815006000NRG24120820230466031
|
12/08/2023
|
BHAGWAN MANOHAR HAJARE
|
1815006WL025797
|
BHAGWAN MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A1C
|
|
BHAGWAN MANOHAR HAJARE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-086-001/558
(KOLI BODKHA)
|
1815006000NRG24120820230467155
|
12/08/2023
|
SHAIKH RAUF AYYUB
|
1815006WL025855
|
SHAIKH RAUF AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A25
|
|
SHAIKH RAUF AYYUB
|
()
|
|
46
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24120820230466034
|
12/08/2023
|
VIMALBAI HARICHANDRA THOKE
|
1815006WL025797
|
VIMALBAI HARICHANDRA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A20
|
|
VIMALBAI HARICHANDRA THOKE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG24120820230466035
|
12/08/2023
|
DHONDIRAM NATHAJI THOKE
|
1815006WL025797
|
DHONDIRAM NATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A22
|
|
DHONDIRAM NATHAJI THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42869
|
42869
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-070-001/1006
(APEGAON)
|
1815006000NRG24120820230466785
|
12/08/2023
|
PANDURANG ARJUNRAV AUTE
|
1815006WL025830
|
PANDURANG ARJUNRAV AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A38
|
|
PANDURANG ARJUNRAV AUTE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-070-001/1006
(APEGAON)
|
1815006000NRG24120820230466786
|
12/08/2023
|
SHARDABAI PANDURANG AUTE
|
1815006WL025830
|
SHARDABAI PANDURANG AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3F
|
|
SHARDABAI PANDURANG AUTE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-070-001/1146
(APEGAON)
|
1815006000NRG24120820230466790
|
12/08/2023
|
ADINATH PANDURANG AUTE
|
1815006WL025830
|
ADINATH PANDURANG AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A39
|
|
ADINATH PANDURANG AUTE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24120820230466793
|
12/08/2023
|
JAGADISH SHANKAR AGLE
|
1815006WL025830
|
JAGADISH SHANKAR AGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3D
|
|
JAGADISH SHANKAR AGLE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24120820230466794
|
12/08/2023
|
MANISHA JAGADISH AGLE
|
1815006WL025830
|
MANISHA JAGADISH AGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3A
|
|
MANISHA JAGADISH AGLE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24120820230466791
|
12/08/2023
|
SHANKAR RUSAHEB AAGLE
|
1815006WL025830
|
SHANKAR RUSAHEB AAGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A37
|
|
SHANKAR RUSAHEB AAGLE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-070-001/199
(APEGAON)
|
1815006000NRG24120820230466792
|
12/08/2023
|
VIMALABAI SHANKAR AAGLE
|
1815006WL025830
|
VIMALABAI SHANKAR AAGLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3B
|
|
VIMALABAI SHANKAR AAGLE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24120820230466795
|
12/08/2023
|
MACHINDRA JIJA AAUTE
|
1815006WL025830
|
MACHINDRA JIJA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A35
|
|
MACHINDRA JIJA AAUTE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24120820230466796
|
12/08/2023
|
NIRMALA MACHINDRA AAUTE
|
1815006WL025830
|
NIRMALA MACHINDRA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A36
|
|
NIRMALA MACHINDRA AAUTE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-070-001/924
(APEGAON)
|
1815006000NRG24120820230466797
|
12/08/2023
|
RUSHIKESH MACHINDRA AAUTE
|
1815006WL025830
|
RUSHIKESH MACHINDRA AAUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3C
|
|
RUSHIKESH MACHINDRA AAUTE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-070-001/926
(APEGAON)
|
1815006000NRG24120820230466798
|
12/08/2023
|
GAYTRI RUSHIKESH AUTE
|
1815006WL025830
|
GAYTRI RUSHIKESH AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A3E
|
|
GAYTRI RUSHIKESH AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-096-001/644
(WARUDI BK)
|
1815006000NRG24120820230467240
|
12/08/2023
|
SUNANDABAI RAJARAM KUMAVAT
|
1815006WL025863
|
SUNANDABAI RAJARAM KUMAVAT
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A40
|
|
SUNANDABAI RAJARAM KUMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-078-001/190
(KARKIN)
|
1815006000NRG24120820230465894
|
12/08/2023
|
NAYYUM SK. IBRAHIM
|
1815006WL025795
|
NAYYUM SK. IBRAHIM
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39EC
|
|
NAYYUM SK. IBRAHIM
|
()
|
|
61
|
PAITHAN
|
MH-15-006-078-001/819
(KARKIN)
|
1815006000NRG24120820230465995
|
12/08/2023
|
Arjun Raghunath Bombale
|
1815006WL025796
|
Arjun Raghunath Bombale
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39ED
|
|
Arjun Raghunath Bombale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24120820230466624
|
12/08/2023
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL025821
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39DE
|
|
ASHOK DNYANDEV SHIRSATH
|
()
|
|
63
|
PAITHAN
|
MH-15-006-073-002/359
(BRAMHAGAON)
|
1815006000NRG24120820230467134
|
12/08/2023
|
NIVRUTTI BAPPASAHEB POKLE
|
1815006WL025851
|
NIVRUTTI BAPPASAHEB POKLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E1
|
|
NIVRUTTI BAPPASAHEB POKLE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-104-001/181
(SALWADGAON)
|
1815006000NRG24120820230466117
|
12/08/2023
|
JAGANNATH HARICHANDRA THOMBARE
|
1815006WL025802
|
JAGANNATH HARICHANDRA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E2
|
|
JAGANNATH HARICHANDRA THOMBARE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24120820230466283
|
12/08/2023
|
GANGUBAI BALIRAM GABHUD
|
1815006WL025809
|
GANGUBAI BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E6
|
|
GANGUBAI BALIRAM GABHUD
|
()
|
|
66
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24120820230466285
|
12/08/2023
|
PARVATI KRUSHNA GABHUD
|
1815006WL025809
|
PARVATI KRUSHNA GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E3
|
|
PARVATI KRUSHNA GABHUD
|
()
|
|
67
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24120820230466133
|
12/08/2023
|
ARJUN DADASAHEB ARAGADE
|
1815006WL025802
|
ARJUN DADASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39DF
|
|
ARJUN DADASAHEB ARAGADE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-104-002/500
(SALWADGAON)
|
1815006000NRG24120820230466297
|
12/08/2023
|
CHAYYA BHARAT GABHUD
|
1815006WL025809
|
CHAYYA BHARAT GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E5
|
|
CHAYYA BHARAT GABHUD
|
()
|
|
69
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24120820230466299
|
12/08/2023
|
MANDA RAMESH GIRI
|
1815006WL025809
|
MANDA RAMESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E4
|
|
MANDA RAMESH GIRI
|
()
|
|
70
|
PAITHAN
|
MH-15-006-104-002/605
(SALWADGAON)
|
1815006000NRG24120820230466309
|
12/08/2023
|
RAMBHA ARUN GIRGE
|
1815006WL025809
|
RAMBHA ARUN GIRGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E0
|
|
RAMBHA ARUN GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-039-001/46
(DONGAON)
|
1815006000NRG24120820230466138
|
12/08/2023
|
DNYANESHWAR NARAYAN TULSHE
|
1815006WL025803
|
DNYANESHWAR NARAYAN TULSHE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39EA
|
|
DNYANESHWAR NARAYAN TULSHE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-039-001/557
(DONGAON)
|
1815006000NRG24120820230466077
|
12/08/2023
|
CHANGUBAI GANPAT RATHOD
|
1815006WL025799
|
CHANGUBAI GANPAT RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E7
|
|
CHANGUBAI GANPAT RATHOD
|
()
|
|
73
|
PAITHAN
|
MH-15-006-039-001/994
(DONGAON)
|
1815006000NRG24120820230466139
|
12/08/2023
|
UDHAV NARAYAN TAMBE
|
1815006WL025803
|
UDHAV NARAYAN TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E9
|
|
UDHAV NARAYAN TAMBE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-078-001/726
(KARKIN)
|
1815006000NRG24120820230465925
|
12/08/2023
|
SADDAN LALKHA PATHAN
|
1815006WL025795
|
SADDAN LALKHA PATHAN
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39E8
|
|
SADDAN LALKHA PATHAN
|
()
|
|
75
|
PAITHAN
|
MH-15-006-099-001/1140
(KHERDA)
|
1815006000NRG24120820230467348
|
12/08/2023
|
Abhay Namdev Jadhav
|
1815006WL025876
|
Abhay Namdev Jadhav
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC39EB
|
|
Abhay Namdev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-073-001/75
(BRAMHAGAON)
|
1815006000NRG24120820230467132
|
12/08/2023
|
SATISH ABASAHEB SHINDE
|
1815006WL025851
|
SATISH ABASAHEB SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39EF
|
|
SATISH ABASAHEB SHINDE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-099-001/1116
(KHERDA)
|
1815006000NRG24120820230467485
|
12/08/2023
|
DADASAHEB PRALHAD RATHOD
|
1815006WL025878
|
DADASAHEB PRALHAD RATHOD
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC39EE
|
|
DADASAHEB PRALHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-078-001/1058
(KARKIN)
|
1815006000NRG24120820230467842
|
12/08/2023
|
VINOD KAILAS MALAVE
|
1815006WL025892
|
VINOD KAILAS MALAVE
|
00354
|
PUNB0980800
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300FC3A7C
|
|
VINOD KAILAS MALAVE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-078-001/1069
(KARKIN)
|
1815006000NRG24120820230465968
|
12/08/2023
|
Ansar Shabbir Pathan
|
1815006WL025796
|
Ansar Shabbir Pathan
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A7B
|
|
Ansar Shabbir Pathan
|
()
|
|
80
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24120820230465982
|
12/08/2023
|
LOCHANA GANESH BOBADE
|
1815006WL025796
|
LOCHANA GANESH BOBADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A7A
|
|
LOCHANA GANESH BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-021-001/253
(WADWALI)
|
1815006000NRG24120820230466086
|
12/08/2023
|
ASHOK RAMRAO MAINDHAD
|
1815006WL025800
|
ASHOK RAMRAO MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A7D
|
|
ASHOK RAMRAO MAINDAD
|
()
|
|
82
|
PAITHAN
|
MH-15-006-021-001/674
(WADWALI)
|
1815006000NRG24120820230466104
|
12/08/2023
|
DINESH ARUN JADHAV
|
1815006WL025800
|
DINESH ARUN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A91
|
|
MR DINESH ARUN JADHAV
|
()
|
|
83
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24120820230466613
|
12/08/2023
|
AVINASH ASHOK DAGADKHAIR
|
1815006WL025821
|
AVINASH ASHOK DAGADKHAIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A88
|
|
MR AVINASH ASHOK DGADKHAIR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-081-001/1414
(DAWARWADI)
|
1815006000NRG24120820230467734
|
12/08/2023
|
SAVITA VISHNU SORMARE
|
1815006WL025891
|
SAVITA VISHNU SORMARE
|
00415
|
SBIN0003796
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A83
|
|
MRS SAVITA VISHNU SORMARE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-081-001/1968
(DAWARWADI)
|
1815006000NRG24120820230467779
|
12/08/2023
|
Sunil Sunilkumar Ingle
|
1815006WL025891
|
Sunil Sunilkumar Ingle
|
00415
|
SBIN0003796
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A86
|
|
MR SUMIT SUNIL INGLE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-083-001/27
(RAHATGAON)
|
1815006000NRG24120820230465733
|
12/08/2023
|
SHATRUGHAN RAMESH LASURE
|
1815006WL025787
|
SHATRUGHAN RAMESH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A82
|
|
MR SHATRUGHAN RAMESH LASURE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-083-001/344
(RAHATGAON)
|
1815006000NRG24120820230466498
|
12/08/2023
|
ANIL VENKATRAO SHINDE
|
1815006WL025817
|
ANIL VENKATRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A85
|
|
MR ANIL VYANKATARAO SHINDE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-083-001/41
(RAHATGAON)
|
1815006000NRG24120820230466501
|
12/08/2023
|
SANGITA ASHOK GORE
|
1815006WL025817
|
SANGITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A80
|
|
MS SANGITA ASHOK GORE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-083-001/605
(RAHATGAON)
|
1815006000NRG24120820230466505
|
12/08/2023
|
SHARDA SANJAY LASURE
|
1815006WL025817
|
SHARDA SANJAY LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A8E
|
|
MS SHARDA SANJAY LASURE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24120820230466427
|
12/08/2023
|
JANABAI SUBHASH PACHODE
|
1815006WL025815
|
JANABAI SUBHASH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A7F
|
|
MISS JANABAI SUBHAS PACHODE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24120820230466428
|
12/08/2023
|
DAGDU VISHVANATH FASATE
|
1815006WL025815
|
DAGDU VISHVANATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A87
|
|
MR DAGADU VISHVANATH FASATE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-083-001/885
(RAHATGAON)
|
1815006000NRG24120820230466407
|
12/08/2023
|
YOGESH BABASAHEB KARALE
|
1815006WL025814
|
YOGESH BABASAHEB KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A7E
|
|
MR YOGESH BALASAHEB KARALE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24120820230466518
|
12/08/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL025817
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A8A
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
94
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24120820230466522
|
12/08/2023
|
Aruna Madan Lasure
|
1815006WL025817
|
Aruna Madan Lasure
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A92
|
|
MRS ARUNA MADAN LASURE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-083-001/927
(RAHATGAON)
|
1815006000NRG24120820230466521
|
12/08/2023
|
MADAN DADA LASURE
|
1815006WL025817
|
MADAN DADA LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A8F
|
|
MR MADAN DADARAO LASURE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-083-001/991
(RAHATGAON)
|
1815006000NRG24120820230466560
|
12/08/2023
|
FATU LALKHA PATHAN
|
1815006WL025818
|
FATU LALKHA PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A84
|
|
MR FATU LALKHA PATHAN
|
()
|
|
97
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24120820230467145
|
12/08/2023
|
Jaker Najir Sayyad
|
1815006WL025855
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A81
|
|
MR JAKER NAJIR SAYYAD
|
()
|
|
98
|
PAITHAN
|
MH-15-006-099-001/1141
(KHERDA)
|
1815006000NRG24120820230467349
|
12/08/2023
|
Harish Appasaheb Narawade
|
1815006WL025876
|
Harish Appasaheb Narawade
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A90
|
|
MR HARISH APPASAHEB NARAWADE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-099-001/1150
(KHERDA)
|
1815006000NRG24120820230467350
|
12/08/2023
|
Laxman Narhari Mule
|
1815006WL025876
|
Laxman Narhari Mule
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A8D
|
|
MR LAXMAN NARHARI MULE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24120820230467498
|
12/08/2023
|
KRUSHNA RAMDAS CHAVHAN
|
1815006WL025878
|
KRUSHNA RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A89
|
|
MR KRUSHNA RAMDAS CHAVHAN
|
()
|
|
101
|
PAITHAN
|
MH-15-006-099-001/64
(KHERDA)
|
1815006000NRG24120820230467385
|
12/08/2023
|
GANESH KALYAN SHEJUL
|
1815006WL025876
|
GANESH KALYAN SHEJUL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A8C
|
|
MR GANESH KALYAN SHEJUL
|
()
|
|
102
|
PAITHAN
|
MH-15-006-099-001/944
(KHERDA)
|
1815006000NRG24120820230467425
|
12/08/2023
|
SUNITABAI APPASAHEB NARVADE
|
1815006WL025876
|
SUNITABAI APPASAHEB NARVADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A8B
|
|
MRS SUNITAAPPASAHEBNARWADE APPASAHEB NAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33760
|
33760
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466249
|
12/08/2023
|
KRUSHNA VIKARAM AANDHALE
|
1815006WL025808
|
KRUSHNA VIKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A95
|
|
MR KRISHNA VIKRAM ANDHALE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-007-001/528
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466250
|
12/08/2023
|
SANGITA KRUSHNA ANDHALE
|
1815006WL025808
|
SANGITA KRUSHNA ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A96
|
|
MR SANGITA KRISHNA ANDHALE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-065-001/1118
(ADOOL BK)
|
1815006000NRG24120820230467004
|
12/08/2023
|
DIPAK SONAJI AUSALKAR
|
1815006WL025845
|
DIPAK SONAJI AUSALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9B
|
|
MR DIPAK SONAJI AUSALKAR
|
()
|
|
106
|
PAITHAN
|
MH-15-006-065-001/1150
(ADOOL BK)
|
1815006000NRG24120820230467005
|
12/08/2023
|
GORAKH TUKARAM WAGH
|
1815006WL025845
|
GORAKH TUKARAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9A
|
|
MR GORAKHNATH WAGH
|
()
|
|
107
|
PAITHAN
|
MH-15-006-065-001/138
(ADOOL BK)
|
1815006000NRG24120820230467008
|
12/08/2023
|
ARBAJ AJIM PATHAN
|
1815006WL025845
|
ARBAJ AJIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A98
|
|
MR AARABAJ AJIM PATHAN
|
()
|
|
108
|
PAITHAN
|
MH-15-006-065-001/1418
(ADOOL BK)
|
1815006000NRG24120820230467010
|
12/08/2023
|
GANESH MOHAN PIVAL
|
1815006WL025845
|
GANESH MOHAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A94
|
|
MR GANESH MOHAN PIWAL
|
()
|
|
109
|
PAITHAN
|
MH-15-006-065-001/2131
(ADOOL BK)
|
1815006000NRG24120820230467016
|
12/08/2023
|
ARVINAD KALYAN PIVAL
|
1815006WL025845
|
ARVINAD KALYAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A99
|
|
MR ANIRUDDHA KALYAN PIWAL
|
()
|
|
110
|
PAITHAN
|
MH-15-006-065-001/2183
(ADOOL BK)
|
1815006000NRG24120820230467019
|
12/08/2023
|
Kunal Appasaheb Piwal
|
1815006WL025845
|
Kunal Appasaheb Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FC3A93
|
Account closed
|
|
|
|
111
|
PAITHAN
|
MH-15-006-065-001/2702
(ADOOL BK)
|
1815006000NRG24120820230467024
|
12/08/2023
|
Sagar Kalyan Piwal
|
1815006WL025845
|
Sagar Kalyan Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9C
|
|
MR SAGAR KALYAN PIWAL
|
()
|
|
112
|
PAITHAN
|
MH-15-006-065-001/460
(ADOOL BK)
|
1815006000NRG24120820230467025
|
12/08/2023
|
ROHIDAS DIGAMBAR KHARAT
|
1815006WL025845
|
ROHIDAS DIGAMBAR KHARAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A97
|
|
MR ROHIDAS DIGAMBER KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-042-001/259
(ISARWADI)
|
1815006000NRG24120820230466180
|
12/08/2023
|
INDUBAI HARISHCHANDRA SONAWANE
|
1815006WL025806
|
INDUBAI HARISHCHANDRA SONAWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA6
|
|
MRS INDUBAI HARISHCHANDRA SONAVANE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24120820230465883
|
12/08/2023
|
SHUBHAM MACHINDRA NAVALE
|
1815006WL025795
|
SHUBHAM MACHINDRA NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AAA
|
|
MR SHUBHAM MACHINDRA NAVALE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24120820230465966
|
12/08/2023
|
Dyaneshwar Maroti Nemane
|
1815006WL025796
|
Dyaneshwar Maroti Nemane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AAB
|
|
MR DYANESHWAR MAROTI NEMANE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24120820230465967
|
12/08/2023
|
Renuka Dyaneshwar Nemane
|
1815006WL025796
|
Renuka Dyaneshwar Nemane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AAC
|
|
MRS RENUKA DYANESHWAR NEMANE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24120820230465972
|
12/08/2023
|
PARVATI BAI VITHAL JADHAV
|
1815006WL025796
|
PARVATI BAI VITHAL JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA1
|
|
MRS PARVATI VITTHAL JADHAV
|
()
|
|
118
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24120820230465971
|
12/08/2023
|
VITHAL MURLIDHAR JADHAV
|
1815006WL025796
|
VITHAL MURLIDHAR JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA2
|
|
MR VITTHAL MURLIDHAR JADHAV
|
()
|
|
119
|
PAITHAN
|
MH-15-006-078-001/343
(KARKIN)
|
1815006000NRG24120820230465898
|
12/08/2023
|
ANIS SHEKH NAJIR
|
1815006WL025795
|
ANIS SHEKH NAJIR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9D
|
|
MR ANIS NAJIR SHAIKH
|
()
|
|
120
|
PAITHAN
|
MH-15-006-078-001/42
(KARKIN)
|
1815006000NRG24120820230465900
|
12/08/2023
|
NAJIR DADABHAI SHAIKH
|
1815006WL025795
|
NAJIR DADABHAI SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FC3AAD
|
Account closed
|
|
|
|
121
|
PAITHAN
|
MH-15-006-078-001/600
(KARKIN)
|
1815006000NRG24120820230465976
|
12/08/2023
|
SUREKHA SOMNATH JADHAV
|
1815006WL025796
|
SUREKHA SOMNATH JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9E
|
|
MRS SUREKHA SOMNATH JADHAV
|
()
|
|
122
|
PAITHAN
|
MH-15-006-078-001/674
(KARKIN)
|
1815006000NRG24120820230465914
|
12/08/2023
|
VIJAY SHRIDHAR YEDKE
|
1815006WL025795
|
VIJAY SHRIDHAR YEDKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA4
|
|
MR VIJAY EDAKE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24120820230465981
|
12/08/2023
|
GANESH DAMODHAR BOBADE
|
1815006WL025796
|
GANESH DAMODHAR BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA8
|
|
MR GANESH DAMODHAR BOBDE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-078-001/755
(KARKIN)
|
1815006000NRG24120820230465988
|
12/08/2023
|
AJMAT IBRAHIM PATHAN
|
1815006WL025796
|
AJMAT IBRAHIM PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA9
|
|
MR AMAJAT IBRAHIM PATHAN
|
()
|
|
125
|
PAITHAN
|
MH-15-006-078-001/793
(KARKIN)
|
1815006000NRG24120820230465993
|
12/08/2023
|
AAYASHA RAJU PATHAN
|
1815006WL025796
|
AAYASHA RAJU PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A9F
|
|
MRS AAYESHA RAJU PATHAN
|
()
|
|
126
|
PAITHAN
|
MH-15-006-078-001/824
(KARKIN)
|
1815006000NRG24120820230466001
|
12/08/2023
|
MUNNABI GULAB AHEMAD SHAIKH
|
1815006WL025796
|
MUNNABI GULAB AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA7
|
|
MRS ARIFABI AHEMAD SHEKH
|
()
|
|
127
|
PAITHAN
|
MH-15-006-078-001/856
(KARKIN)
|
1815006000NRG24120820230466003
|
12/08/2023
|
RUMSHADBI AFSAR PATHAN
|
1815006WL025796
|
RUMSHADBI AFSAR PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA0
|
|
MRS RUMSHADBI AFSAR PATHAN
|
()
|
|
128
|
PAITHAN
|
MH-15-006-078-001/923
(KARKIN)
|
1815006000NRG24120820230465955
|
12/08/2023
|
USMAN VAJIR SHAIKH
|
1815006WL025795
|
USMAN VAJIR SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA5
|
|
MR USMAN VAJIR SHEKH
|
()
|
|
129
|
PAITHAN
|
MH-15-006-078-001/982
(KARKIN)
|
1815006000NRG24120820230466008
|
12/08/2023
|
GULAB AHEMAD CHAND SHAIKH
|
1815006WL025796
|
GULAB AHEMAD CHAND SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AA3
|
|
MR SHAIKH GULAMAHMED CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24120820230466143
|
12/08/2023
|
Mahesh Dnyaneshwar Kanule
|
1815006WL025804
|
Mahesh Dnyaneshwar Kanule
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB1
|
|
MR MAHESH DNYANESHWAR KANULE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-078-001/1039
(KARKIN)
|
1815006000NRG24120820230467841
|
12/08/2023
|
DATTA RAMESHWAR LIPANE
|
1815006WL025892
|
DATTA RAMESHWAR LIPANE
|
00415
|
SBIN0021739
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300FC3AB0
|
|
MR DATTA RAMESHWAR LIPANE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-078-001/53
(KARKIN)
|
1815006000NRG24120820230465902
|
12/08/2023
|
SAHAUKAT SHIAKH AHMED
|
1815006WL025795
|
SAHAUKAT SHIAKH AHMED
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AAE
|
|
MR SHAUKAT AHEMAD SHAIKH
|
()
|
|
133
|
PAITHAN
|
MH-15-006-078-001/793
(KARKIN)
|
1815006000NRG24120820230465992
|
12/08/2023
|
RAJU MUNIR PATHAN
|
1815006WL025796
|
RAJU MUNIR PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AAF
|
|
MR RAJU MUNIR PATHAN
|
()
|
|
134
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24120820230465998
|
12/08/2023
|
DATTATRAY SHRAVAN NEMANE
|
1815006WL025796
|
DATTATRAY SHRAVAN NEMANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB4
|
|
MR DATTATRAY SHRAVAN NEMANE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24120820230465946
|
12/08/2023
|
SHILA UVARAJ NAVLE
|
1815006WL025795
|
SHILA UVARAJ NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB3
|
|
MRS SHILA UVARAJ NAVLE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24120820230465945
|
12/08/2023
|
UVARAJ RAYBHAN NAVLE
|
1815006WL025795
|
UVARAJ RAYBHAN NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB2
|
|
MR UVARAJ RAYBHAN NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-064-001/130029
(NAVGAON)
|
1815006000NRG24120820230466593
|
12/08/2023
|
navnath ashok sirsath
|
1815006WL025821
|
navnath ashok sirsath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB8
|
|
MR NAVANATH ASHOK SHIRSATH
|
()
|
|
138
|
PAITHAN
|
MH-15-006-064-001/140000
(NAVGAON)
|
1815006000NRG24120820230466594
|
12/08/2023
|
shivaji amkush chaudhati
|
1815006WL025821
|
shivaji amkush chaudhati
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC2
|
|
MR SHIVAJI ANKUSHRAO CHAUDHARI
|
()
|
|
139
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24120820230466628
|
12/08/2023
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL025822
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB9
|
|
MR DEVIDAS SUKHADEV GAWANDE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24120820230466633
|
12/08/2023
|
VILAS DHANSING KULBHAYYA
|
1815006WL025822
|
VILAS DHANSING KULBHAYYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC0
|
|
MR VILAS DHANSING KULBHYYA
|
()
|
|
141
|
PAITHAN
|
MH-15-006-064-001/1905
(NAVGAON)
|
1815006000NRG24120820230466634
|
12/08/2023
|
PARAMESHWAR DHANSING KULBHAIYYA
|
1815006WL025822
|
PARAMESHWAR DHANSING KULBHAIYYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABD
|
|
MR PARAMESHWAR DHANASING KULABHAIYYA
|
()
|
|
142
|
PAITHAN
|
MH-15-006-064-001/1906
(NAVGAON)
|
1815006000NRG24120820230466635
|
12/08/2023
|
DHANSING GANGARAM KULABHAIYA
|
1815006WL025822
|
DHANSING GANGARAM KULABHAIYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABC
|
|
MRS DHANASING GANGARAM KULABAIYYA
|
()
|
|
143
|
PAITHAN
|
MH-15-006-064-001/1997
(NAVGAON)
|
1815006000NRG24120820230466602
|
12/08/2023
|
JYOTI KIRAN SABALE
|
1815006WL025821
|
JYOTI KIRAN SABALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB6
|
|
MRS JYOTI KIRAN SABALE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-064-001/2018
(NAVGAON)
|
1815006000NRG24120820230466604
|
12/08/2023
|
MANGAL RANJIT SABLE
|
1815006WL025821
|
MANGAL RANJIT SABLE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB5
|
|
MRS MANGAL RANJIT SABLE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24120820230466639
|
12/08/2023
|
SACHIN SUKHDEO GAWANDE
|
1815006WL025822
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABB
|
|
MR SACHIN SUKHDEV GAVANDE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-064-001/350026
(NAVGAON)
|
1815006000NRG24120820230466641
|
12/08/2023
|
SANDIP PUNJARAM BALAIYA
|
1815006WL025822
|
SANDIP PUNJARAM BALAIYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC1
|
|
MR SANDIP PUNJARAM BALAIYA
|
()
|
|
147
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24120820230466616
|
12/08/2023
|
EKNATH ASHOK SIRSATH
|
1815006WL025821
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABE
|
|
MR EKANATH ASHOK SIRASATH
|
()
|
|
148
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24120820230466625
|
12/08/2023
|
shobha ashok sirasath
|
1815006WL025821
|
shobha ashok sirasath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABF
|
|
MRS SHOBHABAI ASHOK SIRSATH
|
()
|
|
149
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24120820230466645
|
12/08/2023
|
MANDA DEVIDAS GAVANDE
|
1815006WL025822
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ABA
|
|
MRS MANDA DEVIDAS GAWANDE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24120820230466647
|
12/08/2023
|
KALYAN JAGANNATH GAWANDE
|
1815006WL025822
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AB7
|
|
MR KALYAN JAGANNATH GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
151
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466251
|
12/08/2023
|
KALYAN NAMDEV RAID
|
1815006WL025808
|
KALYAN NAMDEV RAID
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC3
|
|
MR KALYAN NAMDEV RAIND
|
()
|
|
152
|
PAITHAN
|
MH-15-006-007-001/640
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466255
|
12/08/2023
|
SUMITRABAI PANDIT CHAVAN
|
1815006WL025808
|
SUMITRABAI PANDIT CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC4
|
|
MRS SUMITRABAI PANDIT CHAVAN
|
()
|
|
153
|
PAITHAN
|
MH-15-006-007-001/692
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466257
|
12/08/2023
|
GANESH KALYAN RAIND
|
1815006WL025808
|
GANESH KALYAN RAIND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC9
|
|
MR GANESH KALYAN RAIND
|
()
|
|
154
|
PAITHAN
|
MH-15-006-057-001/1891
(PACHOD ( BK ))
|
1815006000NRG24120820230465799
|
12/08/2023
|
VISHWAMBHAR DAMODHAR WADEKAR
|
1815006WL025793
|
VISHWAMBHAR DAMODHAR WADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ACA
|
|
MR VISHRWAMBHAR DAMODHAR VADEKAR
|
()
|
|
155
|
PAITHAN
|
MH-15-006-057-001/2322
(PACHOD ( BK ))
|
1815006000NRG24120820230465814
|
12/08/2023
|
Shahenaj Ashpak Shaikh
|
1815006WL025793
|
Shahenaj Ashpak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC8
|
|
MRS SHAHENAJ ASHPAK SHAIKH
|
()
|
|
156
|
PAITHAN
|
MH-15-006-057-001/2324
(PACHOD ( BK ))
|
1815006000NRG24120820230465816
|
12/08/2023
|
Salma Altaf Shaha
|
1815006WL025793
|
Salma Altaf Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC7
|
|
MRS SAYAMA ALTAF SHAHA
|
()
|
|
157
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG24120820230467863
|
12/08/2023
|
SANDIP RAMNATH NEHALE
|
1815006WL025893
|
SANDIP RAMNATH NEHALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3ACC
|
|
MR SANDIP RAMNATH NEHALE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-086-001/213
(KOLI BODKHA)
|
1815006000NRG24120820230466049
|
12/08/2023
|
KAILAS MUMUNDRAO DHOKE
|
1815006WL025798
|
KAILAS MUMUNDRAO DHOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC5
|
|
MR KAILAS MUKUNDRAO THOKE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24120820230466021
|
12/08/2023
|
VAISHALI DNYANESHWAR WAKHARE
|
1815006WL025797
|
VAISHALI DNYANESHWAR WAKHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3ACB
|
|
MRS VAISHALI DNYANESHWAR WAKHARE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24120820230466067
|
12/08/2023
|
LAXMAN SITARAM THOKE
|
1815006WL025798
|
LAXMAN SITARAM THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3AC6
|
|
MR LAXMAN SITARAM THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1636
(DAWARWADI)
|
1815006000NRG24120820230467759
|
12/08/2023
|
Tara Vilas Jadhav
|
1815006WL025891
|
Tara Vilas Jadhav
|
00662
|
BDBL0001180
|
235
|
235
|
Processed
|
13/09/2023
|
|
N082300FC39DD
|
|
Tara Vilas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24120820230465851
|
12/08/2023
|
VARSHA GANESH KOLHE
|
1815006WL025793
|
VARSHA GANESH KOLHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F0
|
|
VARSHA GANESH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
PAITHAN
|
MH-15-006-007-001/692
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466258
|
12/08/2023
|
BAJRANG KALYAN RAIND
|
1815006WL025808
|
BAJRANG KALYAN RAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A0D
|
|
BAJRANG KALYAN RAIND
|
()
|
|
164
|
PAITHAN
|
MH-15-006-007-001/692
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466256
|
12/08/2023
|
YAMUNA KALYAN RAIND
|
1815006WL025808
|
YAMUNA KALYAN RAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39FC
|
|
YAMUNA KALYAN RAIND
|
()
|
|
165
|
PAITHAN
|
MH-15-006-007-001/808
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466262
|
12/08/2023
|
KISHOR SANTRAM GOLDE
|
1815006WL025808
|
KISHOR SANTRAM GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F6
|
|
KISHOR SANTRAM GOLDE
|
()
|
|
166
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466263
|
12/08/2023
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
1815006WL025808
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A12
|
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
()
|
|
167
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466266
|
12/08/2023
|
MINA KAILASH CHAVAN
|
1815006WL025808
|
MINA KAILASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F4
|
|
MINA KAILASH CHAVAN
|
()
|
|
168
|
PAITHAN
|
MH-15-006-064-001/140000
(NAVGAON)
|
1815006000NRG24120820230466595
|
12/08/2023
|
nikita shivaji chaudhari
|
1815006WL025821
|
nikita shivaji chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39FA
|
|
nikita shivaji chaudhari
|
()
|
|
169
|
PAITHAN
|
MH-15-006-064-001/2180
(NAVGAON)
|
1815006000NRG24120820230466606
|
12/08/2023
|
vaishali dilip dahiphale
|
1815006WL025821
|
vaishali dilip dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A04
|
|
vaishali dilip dahiphale
|
()
|
|
170
|
PAITHAN
|
MH-15-006-064-001/310031
(NAVGAON)
|
1815006000NRG24120820230466607
|
12/08/2023
|
balu suryabhan bhavale
|
1815006WL025821
|
balu suryabhan bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A06
|
|
balu suryabhan bhavale
|
()
|
|
171
|
PAITHAN
|
MH-15-006-064-001/360044
(NAVGAON)
|
1815006000NRG24120820230466610
|
12/08/2023
|
lata annasaheb bhavale
|
1815006WL025821
|
lata annasaheb bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A09
|
|
lata annasaheb bhavale
|
()
|
|
172
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24120820230466611
|
12/08/2023
|
eknath damu bhavale
|
1815006WL025821
|
eknath damu bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A07
|
|
eknath damu bhavale
|
()
|
|
173
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24120820230466612
|
12/08/2023
|
sunita eknath bhavale
|
1815006WL025821
|
sunita eknath bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A08
|
|
sunita eknath bhavale
|
()
|
|
174
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24120820230466614
|
12/08/2023
|
JAYSREE AVINASH DAGADKHAIR
|
1815006WL025821
|
JAYSREE AVINASH DAGADKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A02
|
|
JAYSREE AVINASH DAGADKHAIR
|
()
|
|
175
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24120820230466615
|
12/08/2023
|
MARTHURA PANDURANG GHULE
|
1815006WL025821
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A05
|
|
MARTHURA PANDURANG GHULE
|
()
|
|
176
|
PAITHAN
|
MH-15-006-064-001/4513
(NAVGAON)
|
1815006000NRG24120820230466618
|
12/08/2023
|
Yasmin Abrar Pathan
|
1815006WL025821
|
Yasmin Abrar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39FD
|
|
Yasmin Abrar Pathan
|
()
|
|
177
|
PAITHAN
|
MH-15-006-064-002/1431
(NAVGAON)
|
1815006000NRG24120820230466623
|
12/08/2023
|
DILIP ASHRUBA DAHIFALE
|
1815006WL025821
|
DILIP ASHRUBA DAHIFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A03
|
|
DILIP ASHRUBA DAHIFALE
|
()
|
|
178
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24120820230465964
|
12/08/2023
|
MANGESH ATMARAM JADHAV
|
1815006WL025796
|
MANGESH ATMARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A0E
|
|
MANGESH ATMARAM JADHAV
|
()
|
|
179
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24120820230465965
|
12/08/2023
|
NIKITA MANGESH JADHAV
|
1815006WL025796
|
NIKITA MANGESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F5
|
|
NIKITA MANGESH JADHAV
|
()
|
|
180
|
PAITHAN
|
MH-15-006-078-001/1067
(KARKIN)
|
1815006000NRG24120820230465886
|
12/08/2023
|
Farjana Samir Shaikh
|
1815006WL025795
|
Farjana Samir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F1
|
|
Farjana Samir Shaikh
|
()
|
|
181
|
PAITHAN
|
MH-15-006-078-001/1074
(KARKIN)
|
1815006000NRG24120820230465887
|
12/08/2023
|
Asif Isak Shaikh
|
1815006WL025795
|
Asif Isak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A17
|
|
Asif Isak Shaikh
|
()
|
|
182
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24120820230465974
|
12/08/2023
|
VARSHA VISHNU JADHAV
|
1815006WL025796
|
VARSHA VISHNU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC39F7
|
|
VARSHA VISHNU JADHAV
|
()
|
|
183
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24120820230465999
|
12/08/2023
|
YAMUNA DATTATRAY NEMANE
|
1815006WL025796
|
YAMUNA DATTATRAY NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A14
|
|
YAMUNA DATTATRAY NEMANE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-081-001/1139
(DAWARWADI)
|
1815006000NRG24120820230467720
|
12/08/2023
|
SHIVAJI VITTHALRAO SATPUTE
|
1815006WL025891
|
SHIVAJI VITTHALRAO SATPUTE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39F2
|
|
SHIVAJI VITTHALRAO SATPUTE
|
()
|
|
185
|
PAITHAN
|
MH-15-006-081-001/114
(DAWARWADI)
|
1815006000NRG24120820230467722
|
12/08/2023
|
MALANBAI ASHOK MAGRE
|
1815006WL025891
|
MALANBAI ASHOK MAGRE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A10
|
|
MALANBAI ASHOK MAGRE
|
()
|
|
186
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24120820230467743
|
12/08/2023
|
FULABAI SHANKAR GAIKWARD
|
1815006WL025891
|
FULABAI SHANKAR GAIKWARD
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39FF
|
|
FULABAI SHANKAR GAIKWARD
|
()
|
|
187
|
PAITHAN
|
MH-15-006-081-001/1582
(DAWARWADI)
|
1815006000NRG24120820230467750
|
12/08/2023
|
Amol Shivaji Gayakavad
|
1815006WL025891
|
Amol Shivaji Gayakavad
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39FE
|
|
Amol Shivaji Gayakavad
|
()
|
|
188
|
PAITHAN
|
MH-15-006-081-001/1636
(DAWARWADI)
|
1815006000NRG24120820230467758
|
12/08/2023
|
VILAS UTTAM JADHAV
|
1815006WL025891
|
VILAS UTTAM JADHAV
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39F8
|
|
VILAS UTTAM JADHAV
|
()
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1793
(DAWARWADI)
|
1815006000NRG24120820230467772
|
12/08/2023
|
VIJAY KADUBA KHANDE
|
1815006WL025891
|
VIJAY KADUBA KHANDE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A0A
|
|
VIJAY KADUBA KHANDE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1797
(DAWARWADI)
|
1815006000NRG24120820230467773
|
12/08/2023
|
SANTOSH RAVSAHEB YEDKE
|
1815006WL025891
|
SANTOSH RAVSAHEB YEDKE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39F3
|
|
SANTOSH RAVSAHEB YEDKE
|
()
|
|
191
|
PAITHAN
|
MH-15-006-081-001/182
(DAWARWADI)
|
1815006000NRG24120820230467776
|
12/08/2023
|
Rukhman Keruba Jabde
|
1815006WL025891
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A16
|
|
Rukhman Keruba Jabde
|
()
|
|
192
|
PAITHAN
|
MH-15-006-081-001/248
(DAWARWADI)
|
1815006000NRG24120820230467790
|
12/08/2023
|
NARMADA JAGAN KHOLASE
|
1815006WL025891
|
NARMADA JAGAN KHOLASE
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
13/09/2023
|
|
N082300FC3A11
|
|
NARMADA JAGAN KHOLASE
|
()
|
|
193
|
PAITHAN
|
MH-15-006-081-001/3059
(DAWARWADI)
|
1815006000NRG24120820230467801
|
12/08/2023
|
MANDA SANTOSH SORMARE
|
1815006WL025891
|
MANDA SANTOSH SORMARE
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
13/09/2023
|
|
N082300FC3A01
|
|
MANDA SANTOSH SORMARE
|
()
|
|
194
|
PAITHAN
|
MH-15-006-081-001/321
(DAWARWADI)
|
1815006000NRG24120820230467809
|
12/08/2023
|
ANKUSH SHIVRAM ADKE
|
1815006WL025891
|
ANKUSH SHIVRAM ADKE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39F9
|
|
ANKUSH SHIVRAM ADKE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-081-001/378
(DAWARWADI)
|
1815006000NRG24120820230467810
|
12/08/2023
|
Subhadrabai Laxman Kholase
|
1815006WL025891
|
Subhadrabai Laxman Kholase
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
13/09/2023
|
|
N082300FC3A00
|
|
Subhadrabai Laxman Kholase
|
()
|
|
196
|
PAITHAN
|
MH-15-006-081-001/905
(DAWARWADI)
|
1815006000NRG24120820230467835
|
12/08/2023
|
NANDA ANIL MOHITE
|
1815006WL025891
|
NANDA ANIL MOHITE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/09/2023
|
|
N082300FC3A0F
|
|
NANDA ANIL MOHITE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24120820230467839
|
12/08/2023
|
RUSHIKESH SANTOSH JABDE
|
1815006WL025891
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC3A13
|
|
RUSHIKESH SANTOSH JABDE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24120820230467840
|
12/08/2023
|
SACHIN SANTOSH JABADE
|
1815006WL025891
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/09/2023
|
|
N082300FC39FB
|
|
SACHIN SANTOSH JABADE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-083-001/605
(RAHATGAON)
|
1815006000NRG24120820230465738
|
12/08/2023
|
SANJAY KONDIRAM LASURE
|
1815006WL025787
|
SANJAY KONDIRAM LASURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A0C
|
|
SANJAY KONDIRAM LASURE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-099-001/1136
(KHERDA)
|
1815006000NRG24120820230467346
|
12/08/2023
|
Jagdish Pralhad Shinde
|
1815006WL025876
|
Jagdish Pralhad Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A15
|
|
Jagdish Pralhad Shinde
|
()
|
|
201
|
PAITHAN
|
MH-15-006-099-001/137
(KHERDA)
|
1815006000NRG24120820230467352
|
12/08/2023
|
SINDHUBAI DEORAO SHINDE
|
1815006WL025876
|
SINDHUBAI DEORAO SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A0B
|
|
SINDHUBAI DEORAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45486
|
45486
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-039-002/854
(DONGAON)
|
1815006000NRG24120820230466140
|
12/08/2023
|
Bharat Sarjerao Tambe
|
1815006WL025803
|
Bharat Sarjerao Tambe
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A46
|
|
Bharat Sarjerao Tambe
|
()
|
|
203
|
PAITHAN
|
MH-15-006-063-001/1661
(BALANAGAR)
|
1815006000NRG24120820230467181
|
12/08/2023
|
Puja Anil Padul
|
1815006WL025858
|
Puja Anil Padul
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A69
|
|
Puja Anil Padul
|
()
|
|
204
|
PAITHAN
|
MH-15-006-063-001/2320
(BALANAGAR)
|
1815006000NRG24120820230467182
|
12/08/2023
|
GANESH DEVIDAS MOHITE
|
1815006WL025858
|
GANESH DEVIDAS MOHITE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A4A
|
|
GANESH DEVIDAS MOHITE
|
()
|
|
205
|
PAITHAN
|
MH-15-006-078-001/100
(KARKIN)
|
1815006000NRG24120820230465881
|
12/08/2023
|
SK. RAHIM SK AYYUB
|
1815006WL025795
|
SK. RAHIM SK AYYUB
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A51
|
|
SK. RAHIM SK AYYUB
|
()
|
|
206
|
PAITHAN
|
MH-15-006-078-001/1005
(KARKIN)
|
1815006000NRG24120820230465962
|
12/08/2023
|
Sajed Gani Shaikh
|
1815006WL025796
|
Sajed Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FC3A4D
|
No Such Account
|
|
|
|
207
|
PAITHAN
|
MH-15-006-078-001/1052
(KARKIN)
|
1815006000NRG24120820230465882
|
12/08/2023
|
KISHOR DYANESHWAR BORDE
|
1815006WL025795
|
KISHOR DYANESHWAR BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A61
|
|
KISHOR DYANESHWAR BORDE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24120820230465884
|
12/08/2023
|
MANISHA SHUBHAM NAVALE
|
1815006WL025795
|
MANISHA SHUBHAM NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A59
|
|
MANISHA SHUBHAM NAVALE
|
()
|
|
209
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24120820230465885
|
12/08/2023
|
GANESH RAMBHAU BORDE
|
1815006WL025795
|
GANESH RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A63
|
|
GANESH RAMBHAU BORDE
|
()
|
|
210
|
PAITHAN
|
MH-15-006-078-001/1070
(KARKIN)
|
1815006000NRG24120820230465969
|
12/08/2023
|
Samir Rashid Shaikh
|
1815006WL025796
|
Samir Rashid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A66
|
|
Samir Rashid Shaikh
|
()
|
|
211
|
PAITHAN
|
MH-15-006-078-001/1071
(KARKIN)
|
1815006000NRG24120820230465970
|
12/08/2023
|
Sohel Rashid Shaikh
|
1815006WL025796
|
Sohel Rashid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A67
|
|
Sohel Rashid Shaikh
|
()
|
|
212
|
PAITHAN
|
MH-15-006-078-001/1074
(KARKIN)
|
1815006000NRG24120820230465888
|
12/08/2023
|
Irfana Asif Shaikh
|
1815006WL025795
|
Irfana Asif Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A60
|
|
Irfana Asif Shaikh
|
()
|
|
213
|
PAITHAN
|
MH-15-006-078-001/1075
(KARKIN)
|
1815006000NRG24120820230465889
|
12/08/2023
|
Khaja Shekhlal Shaikh
|
1815006WL025795
|
Khaja Shekhlal Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A52
|
|
Khaja Shekhlal Shaikh
|
()
|
|
214
|
PAITHAN
|
MH-15-006-078-001/127
(KARKIN)
|
1815006000NRG24120820230465890
|
12/08/2023
|
SIRABI SHAIKH SHAFI
|
1815006WL025795
|
SIRABI SHAIKH SHAFI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A54
|
|
SIRABI SHAIKH SHAFI
|
()
|
|
215
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24120820230465892
|
12/08/2023
|
SATYABHAMA ANNASAHEB NAWALE
|
1815006WL025795
|
SATYABHAMA ANNASAHEB NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A5F
|
|
SATYABHAMA ANNASAHEB NAWALE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-078-001/190
(KARKIN)
|
1815006000NRG24120820230465895
|
12/08/2023
|
SHAMA NAIM SHAIKH
|
1815006WL025795
|
SHAMA NAIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6B
|
|
SHAMA NAIM SHAIKH
|
()
|
|
217
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24120820230465973
|
12/08/2023
|
VISHNU VITTHAL JADHAV
|
1815006WL025796
|
VISHNU VITTHAL JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A55
|
|
VISHNU VITTHAL JADHAV
|
()
|
|
218
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24120820230465978
|
12/08/2023
|
ARUNA SOMNATH WAGHMARE
|
1815006WL025796
|
ARUNA SOMNATH WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6D
|
|
ARUNA SOMNATH WAGHMARE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24120820230465909
|
12/08/2023
|
SUJAN SOMNATH VAIDYA
|
1815006WL025795
|
SUJAN SOMNATH VAIDYA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A72
|
|
SUJAN SOMNATH VAIDYA
|
()
|
|
220
|
PAITHAN
|
MH-15-006-078-001/737
(KARKIN)
|
1815006000NRG24120820230465984
|
12/08/2023
|
SUNITA SHAM BOBADE
|
1815006WL025796
|
SUNITA SHAM BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A53
|
|
SUNITA SHAM BOBADE
|
()
|
|
221
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24120820230465986
|
12/08/2023
|
SAINATH ATMARAM JADHAV
|
1815006WL025796
|
SAINATH ATMARAM JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6E
|
|
SAINATH ATMARAM JADHAV
|
()
|
|
222
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24120820230465987
|
12/08/2023
|
SWATI SAINATH JADHAV
|
1815006WL025796
|
SWATI SAINATH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6F
|
|
SWATI SAINATH JADHAV
|
()
|
|
223
|
PAITHAN
|
MH-15-006-078-001/755
(KARKIN)
|
1815006000NRG24120820230465989
|
12/08/2023
|
NAVSHAD AJMAT PATHAN
|
1815006WL025796
|
NAVSHAD AJMAT PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A64
|
|
NAVSHAD AJMAT PATHAN
|
()
|
|
224
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24120820230465991
|
12/08/2023
|
IMRAN CHANDPASHA PATHAN
|
1815006WL025796
|
IMRAN CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A68
|
|
IMRAN CHANDPASHA PATHAN
|
()
|
|
225
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24120820230465990
|
12/08/2023
|
RUKHSHANA CHANDPASHA PATHAN
|
1815006WL025796
|
RUKHSHANA CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6A
|
|
RUKHSHANA CHANDPASHA PATHAN
|
()
|
|
226
|
PAITHAN
|
MH-15-006-078-001/815
(KARKIN)
|
1815006000NRG24120820230465929
|
12/08/2023
|
KANTA RAJENDRA NEMANE
|
1815006WL025795
|
KANTA RAJENDRA NEMANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A50
|
|
KANTA RAJENDRA NEMANE
|
()
|
|
227
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24120820230465996
|
12/08/2023
|
SHRAWAN BAL BHAGWAN NEMANE
|
1815006WL025796
|
SHRAWAN BAL BHAGWAN NEMANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A41
|
|
SHRAWAN BAL BHAGWAN NEMANE
|
()
|
|
228
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24120820230465930
|
12/08/2023
|
MACHCHHINDRA RANGANATH NAVALE
|
1815006WL025795
|
MACHCHHINDRA RANGANATH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A4B
|
|
MACHCHHINDRA RANGANATH NAVALE
|
()
|
|
229
|
PAITHAN
|
MH-15-006-078-001/866
(KARKIN)
|
1815006000NRG24120820230465933
|
12/08/2023
|
JIJABI GANESH LIPANE
|
1815006WL025795
|
JIJABI GANESH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A5E
|
|
JIJABI GANESH LIPANE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-078-001/870
(KARKIN)
|
1815006000NRG24120820230465934
|
12/08/2023
|
IMRAN RAJMAMMAD SHAIKH
|
1815006WL025795
|
IMRAN RAJMAMMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A4C
|
|
IMRAN RAJMAMMAD SHAIKH
|
()
|
|
231
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24120820230465944
|
12/08/2023
|
RANI AKASH NAWALE
|
1815006WL025795
|
RANI AKASH NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A70
|
|
RANI AKASH NAWALE
|
()
|
|
232
|
PAITHAN
|
MH-15-006-078-001/899
(KARKIN)
|
1815006000NRG24120820230465950
|
12/08/2023
|
MIRABAI TATYASAHEB LIPANE
|
1815006WL025795
|
MIRABAI TATYASAHEB LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A6C
|
|
MIRABAI TATYASAHEB LIPANE
|
()
|
|
233
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24120820230465953
|
12/08/2023
|
ASLAM AFSAR SHAIKH
|
1815006WL025795
|
ASLAM AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A4E
|
|
ASLAM AFSAR SHAIKH
|
()
|
|
234
|
PAITHAN
|
MH-15-006-078-001/923
(KARKIN)
|
1815006000NRG24120820230465956
|
12/08/2023
|
NAJMABI USMAN SHAIKH
|
1815006WL025795
|
NAJMABI USMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A62
|
|
NAJMABI USMAN SHAIKH
|
()
|
|
235
|
PAITHAN
|
MH-15-006-078-001/962
(KARKIN)
|
1815006000NRG24120820230465960
|
12/08/2023
|
SUDAM RAMBHAU BORDE
|
1815006WL025795
|
SUDAM RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A56
|
|
SUDAM RAMBHAU BORDE
|
()
|
|
236
|
PAITHAN
|
MH-15-006-078-001/962
(KARKIN)
|
1815006000NRG24120820230465961
|
12/08/2023
|
VAISHALI SUDAM BORDE
|
1815006WL025795
|
VAISHALI SUDAM BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A57
|
|
VAISHALI SUDAM BORDE
|
()
|
|
237
|
PAITHAN
|
MH-15-006-078-001/982
(KARKIN)
|
1815006000NRG24120820230466009
|
12/08/2023
|
MUNNABI GULAB AHEMAD SHAIKH
|
1815006WL025796
|
MUNNABI GULAB AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A71
|
|
MUNNABI GULAB AHEMAD SHAIKH
|
()
|
|
238
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24120820230467236
|
12/08/2023
|
SHARDA GORAKH BHOJANE
|
1815006WL025863
|
SHARDA GORAKH BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A5A
|
|
SHARDA GORAKH BHOJANE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-099-001/108
(KHERDA)
|
1815006000NRG24120820230467344
|
12/08/2023
|
KANTABAI SITARAM MORE
|
1815006WL025876
|
KANTABAI SITARAM MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A48
|
|
KANTABAI SITARAM MORE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-099-001/30
(KHERDA)
|
1815006000NRG24120820230467367
|
12/08/2023
|
RAZIYABI SARDAR PATHAN
|
1815006WL025876
|
RAZIYABI SARDAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A43
|
|
RAZIYABI SARDAR PATHAN
|
()
|
|
241
|
PAITHAN
|
MH-15-006-099-001/32
(KHERDA)
|
1815006000NRG24120820230467369
|
12/08/2023
|
KANTABAI NANASAHEB MORE
|
1815006WL025876
|
KANTABAI NANASAHEB MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A49
|
|
KANTABAI NANASAHEB MORE
|
()
|
|
242
|
PAITHAN
|
MH-15-006-099-001/47
(KHERDA)
|
1815006000NRG24120820230467372
|
12/08/2023
|
NANDA KALYAN SHINDE
|
1815006WL025876
|
NANDA KALYAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A44
|
|
NANDA KALYAN SHINDE
|
()
|
|
243
|
PAITHAN
|
MH-15-006-099-001/508
(KHERDA)
|
1815006000NRG24120820230467374
|
12/08/2023
|
ANWAR IBRAHIM PATHAN
|
1815006WL025876
|
ANWAR IBRAHIM PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A65
|
|
ANWAR IBRAHIM PATHAN
|
()
|
|
244
|
PAITHAN
|
MH-15-006-099-001/508
(KHERDA)
|
1815006000NRG24120820230467375
|
12/08/2023
|
SHAMINA ANWAR PATHAN
|
1815006WL025876
|
SHAMINA ANWAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A5D
|
|
SHAMINA ANWAR PATHAN
|
()
|
|
245
|
PAITHAN
|
MH-15-006-099-001/62
(KHERDA)
|
1815006000NRG24120820230467384
|
12/08/2023
|
KAMALBAI BADRINATH SHINDE
|
1815006WL025876
|
KAMALBAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A47
|
|
KAMALBAI BADRINATH SHINDE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-099-001/741
(KHERDA)
|
1815006000NRG24120820230467395
|
12/08/2023
|
AMOL UTTAM CHAVAHAN
|
1815006WL025876
|
AMOL UTTAM CHAVAHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A45
|
|
AMOL UTTAM CHAVAHAN
|
()
|
|
247
|
PAITHAN
|
MH-15-006-099-001/841
(KHERDA)
|
1815006000NRG24120820230467401
|
12/08/2023
|
HASINABEE MUBARAK SHAIKH
|
1815006WL025876
|
HASINABEE MUBARAK SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A58
|
|
HASINABEE MUBARAK SHAIKH
|
()
|
|
248
|
PAITHAN
|
MH-15-006-099-001/89
(KHERDA)
|
1815006000NRG24120820230467412
|
12/08/2023
|
KADAR BURHAN PATHAN
|
1815006WL025876
|
KADAR BURHAN PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A4F
|
|
KADAR BURHAN PATHAN
|
()
|
|
249
|
PAITHAN
|
MH-15-006-099-001/965
(KHERDA)
|
1815006000NRG24120820230467427
|
12/08/2023
|
KALABAI ARJUN SADAFULE
|
1815006WL025876
|
KALABAI ARJUN SADAFULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A42
|
|
KALABAI ARJUN SADAFULE
|
()
|
|
250
|
PAITHAN
|
MH-15-006-099-001/998
(KHERDA)
|
1815006000NRG24120820230467430
|
12/08/2023
|
AKIL SARDHAR PATHAN
|
1815006WL025876
|
AKIL SARDHAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A5B
|
|
AKIL SARDHAR PATHAN
|
()
|
|
251
|
PAITHAN
|
MH-15-006-099-001/998
(KHERDA)
|
1815006000NRG24120820230467431
|
12/08/2023
|
FARAJANABI AKIL PATHAN
|
1815006WL025876
|
FARAJANABI AKIL PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A5C
|
|
FARAJANABI AKIL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82056
|
82056
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-036-001/789
(NAIGAON)
|
1815006000NRG24120820230466564
|
12/08/2023
|
RENUKA GANESH GIRGE
|
1815006WL025819
|
RENUKA GANESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A73
|
|
RENUKA GANESH GIRGE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-099-001/1139
(KHERDA)
|
1815006000NRG24120820230467347
|
12/08/2023
|
Vishal Namdev Jadhav
|
1815006WL025876
|
Vishal Namdev Jadhav
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A74
|
|
Vishal Namdev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-099-001/747
(KHERDA)
|
1815006000NRG24120820230467512
|
12/08/2023
|
SHIVNANDA VISHNU RAUT
|
1815006WL025878
|
SHIVNANDA VISHNU RAUT
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300FC3A75
|
|
SHIVNANDA VISHNU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-002-001/113
(ADOOL KHURD)
|
1815006000NRG24120820230467158
|
12/08/2023
|
LATABAI TRINBAK GUSINGE
|
1815006WL025856
|
LATABAI TRINBAK GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A77
|
|
LATABAI TRINBAK GUSINGE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-002-001/299
(ADOOL KHURD)
|
1815006000NRG24120820230467162
|
12/08/2023
|
SUNY UDALSING GUSINGE
|
1815006WL025856
|
SUNY UDALSING GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A78
|
|
SUNY UDALSING GUSINGE
|
()
|
|
257
|
PAITHAN
|
MH-15-006-007-002/31
(RANJANGAON DANDGA)
|
1815006000NRG24120820230466271
|
12/08/2023
|
SUBHASH MANIKRAO DAUND
|
1815006WL025808
|
SUBHASH MANIKRAO DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A76
|
|
SUBHASH MANIKRAO DAUND
|
()
|
|
258
|
PAITHAN
|
MH-15-006-065-001/2183
(ADOOL BK)
|
1815006000NRG24120820230467018
|
12/08/2023
|
Vaishnavi Appasaheb Piwal
|
1815006WL025845
|
Vaishnavi Appasaheb Piwal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC3A79
|
|
Vaishnavi Appasaheb Piwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380757
|
380757
|
|
|
|
|
|
|
|