|
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-15-006-030-003/526
(ALIYABAD)
|
1815006000NRG24250820230506231
|
25/08/2023
|
JYOTI NARAYAN BHAGWAR
|
1815006WL028513
|
JYOTI NARAYAN BHAGWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4CD
|
|
JYOTI NARAYAN BHAGWAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-030-003/526
(ALIYABAD)
|
1815006000NRG24250820230506230
|
25/08/2023
|
NARAYAN JAGANNATH BHAWAR
|
1815006WL028513
|
NARAYAN JAGANNATH BHAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4CE
|
|
NARAYAN JAGANNATH BHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24250820230507154
|
25/08/2023
|
Amol Dnyaneshwar Kanule
|
1815006WL028555
|
Amol Dnyaneshwar Kanule
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B454
|
|
Amol Dnyaneshwar Kanule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1002
(NANDAR)
|
1815006000NRG24250820230506625
|
25/08/2023
|
RAJENDRA BHIMRAO DHOLE
|
1815006WL028531
|
RAJENDRA BHIMRAO DHOLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4CC
|
|
RAJENDRA BHIMRAO DHOLE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1080
(NANDAR)
|
1815006000NRG24250820230506673
|
25/08/2023
|
ASHOK SHANRRAO RAUT
|
1815006WL028533
|
ASHOK SHANRRAO RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B464
|
|
ASHOK SHANRRAO RAUT
|
()
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1118
(NANDAR)
|
1815006000NRG24250820230506675
|
25/08/2023
|
SABIYA YUNUS KURESHI
|
1815006WL028533
|
SABIYA YUNUS KURESHI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B466
|
|
SABIYA YUNUS KURESHI
|
()
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1118
(NANDAR)
|
1815006000NRG24250820230506674
|
25/08/2023
|
YUNUS TAVAKKAL KURESHI
|
1815006WL028533
|
YUNUS TAVAKKAL KURESHI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B467
|
|
YUNUS TAVAKKAL KURESHI
|
()
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1165
(NANDAR)
|
1815006000NRG24250820230506326
|
25/08/2023
|
SHIVNATH PANDURANG BHAVALE
|
1815006WL028519
|
SHIVNATH PANDURANG BHAVALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B45F
|
|
SHIVNATH PANDURANG BHAVALE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-008-001/1435
(NANDAR)
|
1815006000NRG24250820230506657
|
25/08/2023
|
BHAGWAT BHIMRAO DHOLE
|
1815006WL028532
|
BHAGWAT BHIMRAO DHOLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B458
|
|
BHAGWAT BHIMRAO DHOLE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-008-001/374
(NANDAR)
|
1815006000NRG24250820230506679
|
25/08/2023
|
BABASAHEB DEVIDAS PAWAR
|
1815006WL028533
|
BABASAHEB DEVIDAS PAWAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C9
|
|
BABASAHEB DEVIDAS PAWAR
|
()
|
|
11
|
PAITHAN
|
MH-15-006-008-001/477
(NANDAR)
|
1815006000NRG24250820230506341
|
25/08/2023
|
HARIBHAU ASARAM KORDE
|
1815006WL028519
|
HARIBHAU ASARAM KORDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B4CB
|
|
HARIBHAU ASARAM KORDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-008-001/542
(NANDAR)
|
1815006000NRG24250820230506632
|
25/08/2023
|
DATTA NAMDEV SONAVANE
|
1815006WL028531
|
DATTA NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B462
|
|
DATTA NAMDEV SONAVANE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-008-001/797
(NANDAR)
|
1815006000NRG24250820230506349
|
25/08/2023
|
Bebibai Lahuji Talpe
|
1815006WL028519
|
Bebibai Lahuji Talpe
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B468
|
|
Bebibai Lahuji Talpe
|
()
|
|
14
|
PAITHAN
|
MH-15-006-008-001/906
(NANDAR)
|
1815006000NRG24250820230506639
|
25/08/2023
|
LAXUMAN RAJENDRA MAPARI
|
1815006WL028531
|
LAXUMAN RAJENDRA MAPARI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B45C
|
|
LAXUMAN RAJENDRA MAPARI
|
()
|
|
15
|
PAITHAN
|
MH-15-006-008-001/933
(NANDAR)
|
1815006000NRG24250820230506642
|
25/08/2023
|
ASHOK MURLIDHAR KUTE
|
1815006WL028531
|
ASHOK MURLIDHAR KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B45E
|
|
ASHOK MURLIDHAR KUTE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-008-001/940
(NANDAR)
|
1815006000NRG24250820230506644
|
25/08/2023
|
DWARKABAI VISHNU KUTE
|
1815006WL028531
|
DWARKABAI VISHNU KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B45A
|
|
DWARKABAI VISHNU KUTE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-008-001/943
(NANDAR)
|
1815006000NRG24250820230506645
|
25/08/2023
|
SOMNATH VISHNU MAPARI
|
1815006WL028531
|
SOMNATH VISHNU MAPARI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B459
|
|
SOMNATH VISHNU MAPARI
|
()
|
|
18
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24250820230506647
|
25/08/2023
|
SUNITA DATTATRAY THOTE
|
1815006WL028531
|
SUNITA DATTATRAY THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B465
|
|
SUNITA DATTATRAY THOTE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-008-001/961
(NANDAR)
|
1815006000NRG24250820230506648
|
25/08/2023
|
SANTOSH KADUBA TALAPE
|
1815006WL028531
|
SANTOSH KADUBA TALAPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C8
|
|
SANTOSH KADUBA TALAPE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-008-001/980
(NANDAR)
|
1815006000NRG24250820230506671
|
25/08/2023
|
GANESH SUKHDEV SONAVANE
|
1815006WL028532
|
GANESH SUKHDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4CA
|
|
GANESH SUKHDEV SONAVANE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-008-001/980
(NANDAR)
|
1815006000NRG24250820230506672
|
25/08/2023
|
SANGITA GANESH SONWANE
|
1815006WL028532
|
SANGITA GANESH SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B45B
|
|
SANGITA GANESH SONWANE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-016-001/116
(SOLANAPUR)
|
1815006000NRG24250820230506612
|
25/08/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL028529
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C3
|
|
PRALAHAD BAPU GUDAHE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG24250820230506617
|
25/08/2023
|
Surekha Atmaram Gore
|
1815006WL028529
|
Surekha Atmaram Gore
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C6
|
|
Surekha Atmaram Gore
|
()
|
|
24
|
PAITHAN
|
MH-15-006-036-001/920
(NAIGAON)
|
1815006000NRG24250820230505023
|
25/08/2023
|
JALINDAR MACHINDRA KHANDAGALE
|
1815006WL028437
|
JALINDAR MACHINDRA KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B45D
|
|
JALINDAR MACHINDRA KHANDAGALE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-069-001/31
(KATPUR)
|
1815006000NRG24250820230505007
|
25/08/2023
|
SANGITA SOMNATH JAGDHAN
|
1815006WL028435
|
SANGITA SOMNATH JAGDHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C7
|
|
SANGITA SOMNATH JAGDHAN
|
()
|
|
26
|
PAITHAN
|
MH-15-006-069-001/333
(KATPUR)
|
1815006000NRG24250820230504999
|
25/08/2023
|
CHANDRAKALA PRABHAKAR GHODERAO
|
1815006WL028434
|
CHANDRAKALA PRABHAKAR GHODERAO
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B463
|
|
CHANDRAKALA PRABHAKAR GHODERAO
|
()
|
|
27
|
PAITHAN
|
MH-15-006-081-001/1923
(DAWARWADI)
|
1815006000NRG24250820230506761
|
25/08/2023
|
Umesh Ashok Shelke
|
1815006WL028536
|
Umesh Ashok Shelke
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Rejected
|
15/09/2023
|
|
N08230202B457
|
A/c Blocked or Frozen
|
|
|
|
28
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24250820230506865
|
25/08/2023
|
Dattatray Baburav Lohgale
|
1815006WL028540
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Rejected
|
15/09/2023
|
|
N08230202B456
|
A/c Blocked or Frozen
|
|
|
|
29
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24250820230506866
|
25/08/2023
|
Mirabai Dattatray Lohgale
|
1815006WL028540
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Rejected
|
15/09/2023
|
|
N08230202B455
|
A/c Blocked or Frozen
|
|
|
|
30
|
PAITHAN
|
MH-15-006-081-001/1967
(DAWARWADI)
|
1815006000NRG24250820230506867
|
25/08/2023
|
Shobha Kailas Vaidya
|
1815006WL028540
|
Shobha Kailas Vaidya
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B460
|
|
Shobha Kailas Vaidya
|
()
|
|
31
|
PAITHAN
|
MH-15-006-104-001/515
(SALWADGAON)
|
1815006000NRG24250820230506593
|
25/08/2023
|
SAURAV ASHOK WAKADE
|
1815006WL028528
|
SAURAV ASHOK WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C4
|
|
SAURAV ASHOK WAKADE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-104-001/599
(SALWADGAON)
|
1815006000NRG24250820230506729
|
25/08/2023
|
NIKITA YOUGESH THOMBRE
|
1815006WL028535
|
NIKITA YOUGESH THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C5
|
|
NIKITA YOUGESH THOMBRE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24250820230506557
|
25/08/2023
|
MANISHA KRISHANA SHINDE
|
1815006WL028527
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B461
|
|
MANISHA KRISHANA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-013-001/203
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506524
|
25/08/2023
|
HIRABAI VISHNU MATKAR
|
1815006WL028526
|
HIRABAI VISHNU MATKAR
|
00051
|
MAHB0000202
|
1100
|
1100
|
Rejected
|
15/09/2023
|
|
N08230202B4D8
|
No Such Account
|
|
|
|
35
|
PAITHAN
|
MH-15-006-102-001/3356
(BIDKIN)
|
1815006000NRG24250820230506092
|
25/08/2023
|
YOGESH BHAULAL WAGH
|
1815006WL028504
|
YOGESH BHAULAL WAGH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D9
|
|
YOGESH BHAULAL WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-020-001/100
(MURMA)
|
1815006000NRG24250820230506683
|
25/08/2023
|
SOMINATH ASHOK LAMBHE
|
1815006WL028534
|
SOMINATH ASHOK LAMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DB
|
|
SOMINATH ASHOK LAMBHE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-020-001/490
(MURMA)
|
1815006000NRG24250820230506697
|
25/08/2023
|
Alka Ramesh Chide
|
1815006WL028534
|
Alka Ramesh Chide
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E1
|
|
Alka Ramesh Chide
|
()
|
|
38
|
PAITHAN
|
MH-15-006-020-001/490
(MURMA)
|
1815006000NRG24250820230506700
|
25/08/2023
|
Samindarbai Pandurang Chide
|
1815006WL028534
|
Samindarbai Pandurang Chide
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E2
|
|
Samindarbai Pandurang Chide
|
()
|
|
39
|
PAITHAN
|
MH-15-006-020-001/547
(MURMA)
|
1815006000NRG24250820230506702
|
25/08/2023
|
EKNATH SHRIMANT MAPARI
|
1815006WL028534
|
EKNATH SHRIMANT MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DA
|
|
EKNATH SHRIMANT MAPARI
|
()
|
|
40
|
PAITHAN
|
MH-15-006-020-001/547
(MURMA)
|
1815006000NRG24250820230506703
|
25/08/2023
|
Savita Eknath Mapari
|
1815006WL028534
|
Savita Eknath Mapari
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DF
|
|
Savita Eknath Mapari
|
()
|
|
41
|
PAITHAN
|
MH-15-006-020-001/676
(MURMA)
|
1815006000NRG24250820230506708
|
25/08/2023
|
KRUSHAN BABASAHEB MAGARE
|
1815006WL028534
|
KRUSHAN BABASAHEB MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E0
|
|
KRUSHAN BABASAHEB MAGARE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-020-001/677
(MURMA)
|
1815006000NRG24250820230506710
|
25/08/2023
|
PRIYANKA DYANESHWAR MAGARE
|
1815006WL028534
|
PRIYANKA DYANESHWAR MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E4
|
|
PRIYANKA DYANESHWAR MAGARE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-020-001/68
(MURMA)
|
1815006000NRG24250820230506711
|
25/08/2023
|
HARI SHANKAAR MANMODE
|
1815006WL028534
|
HARI SHANKAAR MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E5
|
|
HARI SHANKAAR MANMODE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-020-001/7
(MURMA)
|
1815006000NRG24250820230506714
|
25/08/2023
|
SHASIKALA SHRIMANT MAPARI
|
1815006WL028534
|
SHASIKALA SHRIMANT MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DC
|
|
SHASIKALA SHRIMANT MAPARI
|
()
|
|
45
|
PAITHAN
|
MH-15-006-020-001/763
(MURMA)
|
1815006000NRG24250820230506716
|
25/08/2023
|
Manda Kachru Mapari
|
1815006WL028534
|
Manda Kachru Mapari
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E3
|
|
Manda Kachru Mapari
|
()
|
|
46
|
PAITHAN
|
MH-15-006-020-001/92
(MURMA)
|
1815006000NRG24250820230506723
|
25/08/2023
|
VILAS MURLIDHAR CHIDE
|
1815006WL028534
|
VILAS MURLIDHAR CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DD
|
|
VILAS MURLIDHAR CHIDE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-041-001/197
(DADEGAON BK)
|
1815006000NRG24250820230506127
|
25/08/2023
|
SANDEEP JANARDHAN HAJARE
|
1815006WL028506
|
SANDEEP JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4DE
|
|
SANDEEP JANARDHAN HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24250820230506613
|
25/08/2023
|
RAJHANS BHANUDAS KHARAD
|
1815006WL028529
|
RAJHANS BHANUDAS KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E8
|
|
RAJHANS BHANUDAS KHARAD
|
()
|
|
49
|
PAITHAN
|
MH-15-006-016-001/143
(SOLANAPUR)
|
1815006000NRG24250820230506614
|
25/08/2023
|
TULASA RAJHANS KHARAD
|
1815006WL028529
|
TULASA RAJHANS KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E7
|
|
TULASA RAJHANS KHARAD
|
()
|
|
50
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24250820230506615
|
25/08/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL028529
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4EA
|
|
NAVNATH BABURAO JADHAV
|
()
|
|
51
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24250820230506160
|
25/08/2023
|
SK YUSUB SK KADAR
|
1815006WL028507
|
SK YUSUB SK KADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E9
|
|
SK YUSUB SK KADAR
|
()
|
|
52
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24250820230506161
|
25/08/2023
|
SURIYABEE SK YUSUB
|
1815006WL028507
|
SURIYABEE SK YUSUB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4EC
|
|
SURIYABEE SK YUSUB
|
()
|
|
53
|
PAITHAN
|
MH-15-006-016-001/250
(SOLANAPUR)
|
1815006000NRG24250820230506162
|
25/08/2023
|
TARAMATI SHIVNATH GHUDE
|
1815006WL028507
|
TARAMATI SHIVNATH GHUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4EB
|
|
TARAMATI SHIVNATH GHUDE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-016-001/532
(SOLANAPUR)
|
1815006000NRG24250820230506618
|
25/08/2023
|
MUKTABAI RAMBHAU JADHAV
|
1815006WL028529
|
MUKTABAI RAMBHAU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4E6
|
|
MUKTABAI RAMBHAU JADHAV
|
()
|
|
55
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24250820230506620
|
25/08/2023
|
Sharda Jiji Gude
|
1815006WL028529
|
Sharda Jiji Gude
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4ED
|
|
Sharda Jiji Gude
|
()
|
|
56
|
PAITHAN
|
MH-15-006-016-001/747
(SOLANAPUR)
|
1815006000NRG24250820230506212
|
25/08/2023
|
RAJU SURESH CHAUTMAL
|
1815006WL028511
|
RAJU SURESH CHAUTMAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B4EE
|
|
RAJU SURESH CHAUTMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-008-001/962
(NANDAR)
|
1815006000NRG24250820230506649
|
25/08/2023
|
SUBHASH KANHUJI THOTE
|
1815006WL028531
|
SUBHASH KANHUJI THOTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4EF
|
|
SUBHASH KANHUJI THOTE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-049-001/120
(ANANDPUR)
|
1815006000NRG24250820230507209
|
25/08/2023
|
ASHOK JAGNNATH BANKAR
|
1815006WL028559
|
ASHOK JAGNNATH BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F5
|
|
ASHOK JAGNNATH BANKAR
|
()
|
|
59
|
PAITHAN
|
MH-15-006-049-001/120
(ANANDPUR)
|
1815006000NRG24250820230507211
|
25/08/2023
|
MINA ASHOK BANKAR
|
1815006WL028559
|
MINA ASHOK BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F0
|
|
MINA ASHOK BANKAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-049-001/169
(ANANDPUR)
|
1815006000NRG24250820230507213
|
25/08/2023
|
LAXMIBAI RAOSAHEB BANKAR
|
1815006WL028559
|
LAXMIBAI RAOSAHEB BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F7
|
|
LAXMIBAI RAOSAHEB BANKAR
|
()
|
|
61
|
PAITHAN
|
MH-15-006-072-001/102
(INDEGAON)
|
1815006000NRG24250820230505055
|
25/08/2023
|
SAKHARBAI NAMDEO JADHAV
|
1815006WL028441
|
SAKHARBAI NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F6
|
|
SAKHARBAI NAMDEO JADHAV
|
()
|
|
62
|
PAITHAN
|
MH-15-006-072-001/254
(INDEGAON)
|
1815006000NRG24250820230505057
|
25/08/2023
|
KALAYAN NAMDEO JADHAV
|
1815006WL028441
|
KALAYAN NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F1
|
|
KALAYAN NAMDEO JADHAV
|
()
|
|
63
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24250820230506352
|
25/08/2023
|
KAVITA GYANESHWAR SASANE
|
1815006WL028520
|
KAVITA GYANESHWAR SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4F3
|
|
KAVITA GYANESHWAR SASANE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-073-001/17
(BRAMHAGAON)
|
1815006000NRG24250820230506354
|
25/08/2023
|
SANDEEP JANARDHAN LAVHAGALE
|
1815006WL028520
|
SANDEEP JANARDHAN LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4F2
|
|
SANDEEP JANARDHAN LAVHAGALE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-073-001/470
(BRAMHAGAON)
|
1815006000NRG24250820230506369
|
25/08/2023
|
SHUBHANGI VITTHAL LAVHAGALE
|
1815006WL028520
|
SHUBHANGI VITTHAL LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4F8
|
|
SHUBHANGI VITTHAL LAVHAGALE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-073-001/53
(BRAMHAGAON)
|
1815006000NRG24250820230506373
|
25/08/2023
|
JYOTI NAVNATH LAVHAGALE
|
1815006WL028520
|
JYOTI NAVNATH LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4F4
|
|
JYOTI NAVNATH LAVHAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-103-001/249
(WADJI)
|
1815006000NRG24250820230506297
|
25/08/2023
|
SAVITRABAI BHUJANGRAO GOJRE
|
1815006WL028517
|
SAVITRABAI BHUJANGRAO GOJRE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
N08230202B4BD
|
|
SAVITRABAI BHUJANGRAO GOJRE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24250820230506784
|
25/08/2023
|
ARCHANA
|
1815006WL028537
|
ARCHANA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B472
|
|
ARCHANA
|
()
|
|
69
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24250820230506786
|
25/08/2023
|
SADHANA VITHAL PETEKAR
|
1815006WL028537
|
SADHANA VITHAL PETEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B471
|
|
SADHANA VITHAL PETEKAR
|
()
|
|
70
|
PAITHAN
|
MH-15-006-104-001/157
(SALWADGAON)
|
1815006000NRG24250820230506433
|
25/08/2023
|
LAXMIBAI JAYRAM GAIKWAD
|
1815006WL028522
|
LAXMIBAI JAYRAM GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B46F
|
|
LAXMIBAI JAYRAM GAIKWAD
|
()
|
|
71
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24250820230506435
|
25/08/2023
|
MANDA BAPURAO AGALE
|
1815006WL028522
|
MANDA BAPURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C2
|
|
MANDA BAPURAO AGALE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24250820230506821
|
25/08/2023
|
DIGAMBER DEORAO ARGADEN
|
1815006WL028538
|
DIGAMBER DEORAO ARGADEN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B46B
|
|
DIGAMBER DEORAO ARGADEN
|
()
|
|
73
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24250820230506584
|
25/08/2023
|
CHANDA ABASAHEB THOMBRE
|
1815006WL028528
|
CHANDA ABASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B480
|
|
CHANDA ABASAHEB THOMBRE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24250820230506441
|
25/08/2023
|
ASHABAI
|
1815006WL028522
|
ASHABAI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C0
|
|
ASHABAI
|
()
|
|
75
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24250820230506511
|
25/08/2023
|
SINDHUBAI ABASAHEB KHARAT
|
1815006WL028525
|
SINDHUBAI ABASAHEB KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B477
|
|
SINDHUBAI ABASAHEB KHARAT
|
()
|
|
76
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24250820230506789
|
25/08/2023
|
ARGADE LATA KALYN
|
1815006WL028537
|
ARGADE LATA KALYN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B46A
|
|
ARGADE LATA KALYN
|
()
|
|
77
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24250820230506589
|
25/08/2023
|
MANGALBAI RAMDAS THOMBRE
|
1815006WL028528
|
MANGALBAI RAMDAS THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B470
|
|
MANGALBAI RAMDAS THOMBRE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24250820230506483
|
25/08/2023
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL028523
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B478
|
|
ANITA RADHAKRUSHNA THOMBARE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24250820230506481
|
25/08/2023
|
MANDABAI PANDURANG THOMBARE
|
1815006WL028523
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B479
|
|
MANDABAI PANDURANG THOMBARE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-104-001/517
(SALWADGAON)
|
1815006000NRG24250820230506515
|
25/08/2023
|
MAHADEV LAXMAN KSHIRSAGAR
|
1815006WL028525
|
MAHADEV LAXMAN KSHIRSAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47D
|
|
MAHADEV LAXMAN KSHIRSAGAR
|
()
|
|
81
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24250820230506446
|
25/08/2023
|
HIRA BHAGWAN AARGADE
|
1815006WL028522
|
HIRA BHAGWAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47E
|
|
HIRA BHAGWAN AARGADE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24250820230506732
|
25/08/2023
|
NAVNATH
|
1815006WL028535
|
NAVNATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B469
|
|
NAVNATH
|
()
|
|
83
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24250820230506831
|
25/08/2023
|
GEETABAI SAINATH AARAGDE
|
1815006WL028538
|
GEETABAI SAINATH AARAGDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B475
|
|
GEETABAI SAINATH AARAGDE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24250820230506563
|
25/08/2023
|
VISHNU KASHINATH GUNJAL
|
1815006WL028527
|
VISHNU KASHINATH GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4BC
|
|
VISHNU KASHINATH GUNJAL
|
()
|
|
85
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24250820230506837
|
25/08/2023
|
Jayshri Bhausaheb Aragade
|
1815006WL028538
|
Jayshri Bhausaheb Aragade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47F
|
|
Jayshri Bhausaheb Aragade
|
()
|
|
86
|
PAITHAN
|
MH-15-006-104-002/425
(SALWADGAON)
|
1815006000NRG24250820230506738
|
25/08/2023
|
DADA MURLIDHAR PETEKAR
|
1815006WL028535
|
DADA MURLIDHAR PETEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4BF
|
|
DADA MURLIDHAR PETEKAR
|
()
|
|
87
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24250820230506801
|
25/08/2023
|
BHASKAR DATTARAY ARAGADE
|
1815006WL028537
|
BHASKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4C1
|
|
BHASKAR DATTARAY ARAGADE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24250820230506802
|
25/08/2023
|
RANI BHASKAR ARAGADE
|
1815006WL028537
|
RANI BHASKAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B476
|
|
RANI BHASKAR ARAGADE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24250820230506843
|
25/08/2023
|
PRIYANKA YOGESH DHAMURDE
|
1815006WL028538
|
PRIYANKA YOGESH DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47A
|
|
PRIYANKA YOGESH DHAMURDE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24250820230506567
|
25/08/2023
|
ANIL DINAKAR AARGADE
|
1815006WL028527
|
ANIL DINAKAR AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B473
|
|
ANIL DINAKAR AARGADE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24250820230506568
|
25/08/2023
|
MIRABAI ANIL AARGADE
|
1815006WL028527
|
MIRABAI ANIL AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B474
|
|
MIRABAI ANIL AARGADE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24250820230506855
|
25/08/2023
|
SANJAY KALYAN AARGADE
|
1815006WL028539
|
SANJAY KALYAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4BE
|
|
SANJAY KALYAN AARGADE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24250820230506458
|
25/08/2023
|
ARJUN DADASAHEB ARAGADE
|
1815006WL028522
|
ARJUN DADASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B46E
|
|
ARJUN DADASAHEB ARAGADE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24250820230506749
|
25/08/2023
|
SANGITA SAMBHAJI GIRI
|
1815006WL028535
|
SANGITA SAMBHAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4CF
|
|
SANGITA SAMBHAJI GIRI
|
()
|
|
95
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24250820230506462
|
25/08/2023
|
RUTUJA JALINDAR DUKARE
|
1815006WL028522
|
RUTUJA JALINDAR DUKARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B483
|
|
RUTUJA JALINDAR DUKARE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-104-002/647
(SALWADGAON)
|
1815006000NRG24250820230506810
|
25/08/2023
|
SAGARBAI BHAGWANRAO ARGADE
|
1815006WL028537
|
SAGARBAI BHAGWANRAO ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B481
|
|
SAGARBAI BHAGWANRAO ARGADE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24250820230506753
|
25/08/2023
|
BHAGITRI ASHOK ARGADE
|
1815006WL028535
|
BHAGITRI ASHOK ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B482
|
|
BHAGITRI ASHOK ARGADE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24250820230506575
|
25/08/2023
|
Chhayabai Navnath Petekar
|
1815006WL028527
|
Chhayabai Navnath Petekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47B
|
|
Chhayabai Navnath Petekar
|
()
|
|
99
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24250820230506574
|
25/08/2023
|
Navnath Baban Petekar
|
1815006WL028527
|
Navnath Baban Petekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B47C
|
|
Navnath Baban Petekar
|
()
|
|
100
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24250820230506856
|
25/08/2023
|
MIRA BHARAT PAVAR
|
1815006WL028539
|
MIRA BHARAT PAVAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B46C
|
|
MIRA BHARAT PAVAR
|
()
|
|
101
|
PAITHAN
|
MH-15-006-106-001/1137
(KEKAT JALGAON)
|
1815006000NRG24250820230506380
|
25/08/2023
|
BABASAHEB DADABHAU PALAVE
|
1815006WL028521
|
BABASAHEB DADABHAU PALAVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4BB
|
|
BABASAHEB DADABHAU PALAVE
|
()
|
|
102
|
PAITHAN
|
MH-15-006-106-001/77
(KEKAT JALGAON)
|
1815006000NRG24250820230506386
|
25/08/2023
|
GORHAK LXMAN VHAGHAMARE
|
1815006WL028521
|
GORHAK LXMAN VHAGHAMARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B46D
|
|
GORHAK LXMAN VHAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58454
|
58454
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24250820230506816
|
25/08/2023
|
Akash himmt Argade
|
1815006WL028537
|
Akash himmt Argade
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4BA
|
|
Akash himmt Argade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24250820230506887
|
25/08/2023
|
Rukhman Mohan Lohgale
|
1815006WL028540
|
Rukhman Mohan Lohgale
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B485
|
|
Rukhman Mohan Lohgale
|
()
|
|
105
|
PAITHAN
|
MH-15-006-104-001/515
(SALWADGAON)
|
1815006000NRG24250820230506592
|
25/08/2023
|
SUNITA ASHOK WAKADE
|
1815006WL028528
|
SUNITA ASHOK WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B486
|
|
SUNITA ASHOK WAKADE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24250820230506497
|
25/08/2023
|
Rambhau Badrinath Thombare
|
1815006WL028523
|
Rambhau Badrinath Thombare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B484
|
|
Rambhau Badrinath Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-104-002/665
(SALWADGAON)
|
1815006000NRG24250820230506463
|
25/08/2023
|
BANDU VISHNU BHUSARE
|
1815006WL028522
|
BANDU VISHNU BHUSARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B487
|
|
BANDU VISHNU BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-102-001/3982
(BIDKIN)
|
1815006000NRG24250820230506095
|
25/08/2023
|
RAHUL YASHVANT BHALEKAR
|
1815006WL028504
|
RAHUL YASHVANT BHALEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B53A
|
|
RAHUL YASHVANT BHALEKAR
|
()
|
|
109
|
PAITHAN
|
MH-15-006-102-001/629
(BIDKIN)
|
1815006000NRG24250820230506101
|
25/08/2023
|
JIJABRAO SITARAM PAGARE
|
1815006WL028504
|
JIJABRAO SITARAM PAGARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50E
|
|
JIJABRAO SITARAM PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24250820230506206
|
25/08/2023
|
Satyawan Baburao Gude
|
1815006WL028511
|
Satyawan Baburao Gude
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B515
|
|
MR SATYAWAN BABURAO GUDE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-032-001/1373
(TAKALI AMBAD)
|
1815006000NRG24250820230505099
|
25/08/2023
|
BHIMRAJ RATAN GAYATADKE
|
1815006WL028448
|
BHIMRAJ RATAN GAYATADKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B534
|
|
MR BHIMRAJ RATAN GHAYATADAK
|
()
|
|
112
|
PAITHAN
|
MH-15-006-069-001/176
(KATPUR)
|
1815006000NRG24250820230504995
|
25/08/2023
|
AJAY BHIMRAO KHADSAN
|
1815006WL028434
|
AJAY BHIMRAO KHADSAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50F
|
|
MR AJAY BHIMRAO KHADSAN
|
()
|
|
113
|
PAITHAN
|
MH-15-006-083-001/163
(RAHATGAON)
|
1815006000NRG24250820230506895
|
25/08/2023
|
ASHOK LAXMAN FASATE
|
1815006WL028541
|
ASHOK LAXMAN FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B512
|
|
MR ASHOK LAXMAN FASATE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-083-001/226
(RAHATGAON)
|
1815006000NRG24250820230506949
|
25/08/2023
|
JALAL BEGAMAT SHEIKH
|
1815006WL028543
|
JALAL BEGAMAT SHEIKH
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B536
|
|
MR JALAL BEGAMAT SHAIKH
|
()
|
|
115
|
PAITHAN
|
MH-15-006-083-001/226
(RAHATGAON)
|
1815006000NRG24250820230506950
|
25/08/2023
|
NAGINABI JALAL SHEIKH
|
1815006WL028543
|
NAGINABI JALAL SHEIKH
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B537
|
|
MISS NAGINABI JALAL SHAIKH
|
()
|
|
116
|
PAITHAN
|
MH-15-006-083-001/329
(RAHATGAON)
|
1815006000NRG24250820230506904
|
25/08/2023
|
JAGNNATH KISAN DOIFODE
|
1815006WL028541
|
JAGNNATH KISAN DOIFODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B511
|
|
MR JAGANNATH KISAN DOIFODE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-083-001/703
(RAHATGAON)
|
1815006000NRG24250820230506912
|
25/08/2023
|
SUNITA JAGANNATH DOIPHODE
|
1815006WL028541
|
SUNITA JAGANNATH DOIPHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B535
|
|
MRS SUNITA JAGANNATH DOIFODE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24250820230506920
|
25/08/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL028541
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B513
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
119
|
PAITHAN
|
MH-15-006-089-001/939
(AKHATWADA)
|
1815006000NRG24250820230507146
|
25/08/2023
|
ASHVINI BHAUSAHEB MHASKE
|
1815006WL028553
|
ASHVINI BHAUSAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B533
|
|
MR ASHWINI BHAUSAHEB MHASKE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-090-001/614
(MUGHALWADI)
|
1815006000NRG24250820230505101
|
25/08/2023
|
SUVARNA NAVNATH VAGH
|
1815006WL028449
|
SUVARNA NAVNATH VAGH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B510
|
|
MRS SUVARNA NAVNATH VAGH
|
()
|
|
121
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24250820230506558
|
25/08/2023
|
KISAN GANESH THOMBARE
|
1815006WL028527
|
KISAN GANESH THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B514
|
|
MRS KISAN GANESH THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-049-001/388
(ANANDPUR)
|
1815006000NRG24250820230507218
|
25/08/2023
|
KALYANI SUNIL KULKARNI
|
1815006WL028559
|
KALYANI SUNIL KULKARNI
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B516
|
|
MISS KALYANI SUNIL KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24250820230506624
|
25/08/2023
|
SANGITA SANJAY CHAVAN
|
1815006WL028530
|
SANGITA SANJAY CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B517
|
|
MRS SANGITA SANJAY CHAVHAN
|
()
|
|
124
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24250820230506622
|
25/08/2023
|
SANJAY BALAJI CHAVAN
|
1815006WL028530
|
SANJAY BALAJI CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B518
|
|
MR SANJAY BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG24250820230506172
|
25/08/2023
|
ANUSHAYABAI BABURAO LAHAGE
|
1815006WL028508
|
ANUSHAYABAI BABURAO LAHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B519
|
|
MRS ANUSAYA BABURAO LAHANGE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-012-001/29
(GHAREGAON)
|
1815006000NRG24250820230506178
|
25/08/2023
|
MEENA RAMMESHWAR KURDHANE
|
1815006WL028508
|
MEENA RAMMESHWAR KURDHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B52F
|
|
MRS MEENA RAMESHVAR KURDHANE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24250820230506187
|
25/08/2023
|
JANKABAI RAVSAHEB THORE
|
1815006WL028508
|
JANKABAI RAVSAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B531
|
|
MRS JANKABAI RAVSAHEB THORE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24250820230506189
|
25/08/2023
|
RADHABAI SUKHDEV THORE
|
1815006WL028508
|
RADHABAI SUKHDEV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51A
|
|
MRS RADHA SUKHADEV THORE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-031-001/171
(ADGAON JAWALE)
|
1815006000NRG24250820230507223
|
25/08/2023
|
BHIMRAV HOMAJI ZHINE
|
1815006WL028560
|
BHIMRAV HOMAJI ZHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B530
|
|
MR BHIMRAO HONAJI ZINE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24250820230507233
|
25/08/2023
|
MIRA ANIL SHEVANTKAR
|
1815006WL028560
|
MIRA ANIL SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B532
|
|
MRS MIRA SHEVANTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-042-001/259
(ISARWADI)
|
1815006000NRG24250820230506923
|
25/08/2023
|
INDUBAI HARISHCHANDRA SONAWANE
|
1815006WL028542
|
INDUBAI HARISHCHANDRA SONAWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B52D
|
|
MRS INDUBAI HARISHCHANDRA SONAVANE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24250820230506243
|
25/08/2023
|
Mujim Hujur Shaikh
|
1815006WL028514
|
Mujim Hujur Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51C
|
|
MR MUJIM HUJUR SHAIKH
|
()
|
|
133
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24250820230506244
|
25/08/2023
|
Rijwana Huzur Shaikh
|
1815006WL028514
|
Rijwana Huzur Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51B
|
|
MRS RIJWANA HUZUR SHAIKH
|
()
|
|
134
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24250820230506242
|
25/08/2023
|
SHEKH HUJUR SHEKH SANDU
|
1815006WL028514
|
SHEKH HUJUR SHEKH SANDU
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51E
|
|
MR SHAIKH HUJUR SHAIKH SANDU
|
()
|
|
135
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24250820230506245
|
25/08/2023
|
MHALASAKANT KHANDU NAVLE
|
1815006WL028514
|
MHALASAKANT KHANDU NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51D
|
|
MR MHALSAKANT KHANDU NAVALE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24250820230506246
|
25/08/2023
|
SATYABHAMA MHALASAKANT NAVLE
|
1815006WL028514
|
SATYABHAMA MHALASAKANT NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B51F
|
|
MRS SATYABHAMA MHALSAKANT NAVALE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24250820230506253
|
25/08/2023
|
BISMILLA IRSHAD PATHAN
|
1815006WL028514
|
BISMILLA IRSHAD PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B52C
|
|
MRS BISAMILLA IRSHAD PATHAN
|
()
|
|
138
|
PAITHAN
|
MH-15-006-090-001/546
(MUGHALWADI)
|
1815006000NRG24250820230505100
|
25/08/2023
|
VITTHAL SUKHADEV KHEDAKAR
|
1815006WL028449
|
VITTHAL SUKHADEV KHEDAKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B52E
|
|
MR VITHAL SUKDEO KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24250820230507153
|
25/08/2023
|
Mahesh Dnyaneshwar Kanule
|
1815006WL028555
|
Mahesh Dnyaneshwar Kanule
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B520
|
|
MR MAHESH DNYANESHWAR KANULE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-037-001/35
(WARWANDI ( KH ))
|
1815006000NRG24250820230507176
|
25/08/2023
|
MUKTABAI GORAKH JADHAV
|
1815006WL028556
|
MUKTABAI GORAKH JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B522
|
|
MRS MUKTABAI GORAKH JADHAV
|
()
|
|
141
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24250820230506857
|
25/08/2023
|
GOKUL BHARAT PAWAR
|
1815006WL028539
|
GOKUL BHARAT PAWAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B521
|
|
MR GOKUL BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-020-001/208
(MURMA)
|
1815006000NRG24250820230506690
|
25/08/2023
|
Sunil Raju Manmode
|
1815006WL028534
|
Sunil Raju Manmode
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B528
|
|
MR SUNIL RAJU MANMODE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-020-001/490
(MURMA)
|
1815006000NRG24250820230506698
|
25/08/2023
|
Nilesh Ramesh Chide
|
1815006WL028534
|
Nilesh Ramesh Chide
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B524
|
|
MR NILESH RAMESH CHIDE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-020-001/490
(MURMA)
|
1815006000NRG24250820230506696
|
25/08/2023
|
RAMESH PANDURANG CHIDE
|
1815006WL028534
|
RAMESH PANDURANG CHIDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B523
|
|
MR RAMESH PANDURANG CHIDE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-020-001/490
(MURMA)
|
1815006000NRG24250820230506699
|
25/08/2023
|
Suvarna Nilesh Chide
|
1815006WL028534
|
Suvarna Nilesh Chide
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B527
|
|
MRS SUVARNA NILESH CHIDE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-020-001/541
(MURMA)
|
1815006000NRG24250820230506701
|
25/08/2023
|
Kasabai Hanuman Kate
|
1815006WL028534
|
Kasabai Hanuman Kate
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B529
|
|
MRS KASABAI HANUMAN KATE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-020-001/68
(MURMA)
|
1815006000NRG24250820230506712
|
25/08/2023
|
SHOBA HARI MANMODE
|
1815006WL028534
|
SHOBA HARI MANMODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B526
|
|
MRS SHOBHA HARI MANMODE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-020-001/687
(MURMA)
|
1815006000NRG24250820230506713
|
25/08/2023
|
SUBHAM RAMESH CHIDE
|
1815006WL028534
|
SUBHAM RAMESH CHIDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B52A
|
|
MR SHUBHAM RAMESH CHIDE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-020-001/763
(MURMA)
|
1815006000NRG24250820230506715
|
25/08/2023
|
Kacharu Bhimrao Mapari
|
1815006WL028534
|
Kacharu Bhimrao Mapari
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B525
|
|
MR KACHARU BHIMRAO MAPARI
|
()
|
|
150
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24250820230506300
|
25/08/2023
|
UTTAM RAVJI JHINE
|
1815006WL028517
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B52B
|
|
MR UTTAM RAVJI ZINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
151
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24250820230506329
|
25/08/2023
|
POOJA MAHESH JARHAD
|
1815006WL028519
|
POOJA MAHESH JARHAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B489
|
|
POOJA MAHESH JARHAD
|
()
|
|
152
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24250820230506110
|
25/08/2023
|
Shubham Navnath Jadhav
|
1815006WL028505
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B8
|
|
Shubham Navnath Jadhav
|
()
|
|
153
|
PAITHAN
|
MH-15-006-016-001/1446
(SOLANAPUR)
|
1815006000NRG24250820230506159
|
25/08/2023
|
Omkar Ramnath Jadhav
|
1815006WL028507
|
Omkar Ramnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B5
|
|
Omkar Ramnath Jadhav
|
()
|
|
154
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG24250820230506166
|
25/08/2023
|
Kalpana Sudarshan Natkar
|
1815006WL028507
|
Kalpana Sudarshan Natkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B495
|
|
Kalpana Sudarshan Natkar
|
()
|
|
155
|
PAITHAN
|
MH-15-006-020-001/162
(MURMA)
|
1815006000NRG24250820230506685
|
25/08/2023
|
Mandabai Raju Manmode
|
1815006WL028534
|
Mandabai Raju Manmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A2
|
|
Mandabai Raju Manmode
|
()
|
|
156
|
PAITHAN
|
MH-15-006-020-001/169
(MURMA)
|
1815006000NRG24250820230506686
|
25/08/2023
|
Ranjana Ram Manmode
|
1815006WL028534
|
Ranjana Ram Manmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A1
|
|
Ranjana Ram Manmode
|
()
|
|
157
|
PAITHAN
|
MH-15-006-020-001/201
(MURMA)
|
1815006000NRG24250820230506688
|
25/08/2023
|
DIMA GANPAT FAYNGADE
|
1815006WL028534
|
DIMA GANPAT FAYNGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B1
|
|
DIMA GANPAT FAYNGADE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-020-001/201
(MURMA)
|
1815006000NRG24250820230506687
|
25/08/2023
|
GANPAT PATILABA FAYNGADE
|
1815006WL028534
|
GANPAT PATILABA FAYNGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B492
|
|
GANPAT PATILABA FAYNGADE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-020-001/21
(MURMA)
|
1815006000NRG24250820230506692
|
25/08/2023
|
Kalyani Ravi Lembhe
|
1815006WL028534
|
Kalyani Ravi Lembhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B3
|
|
Kalyani Ravi Lembhe
|
()
|
|
160
|
PAITHAN
|
MH-15-006-020-001/21
(MURMA)
|
1815006000NRG24250820230506691
|
25/08/2023
|
Ravi Rajendra Lembhe
|
1815006WL028534
|
Ravi Rajendra Lembhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B48A
|
|
Ravi Rajendra Lembhe
|
()
|
|
161
|
PAITHAN
|
MH-15-006-020-001/452
(MURMA)
|
1815006000NRG24250820230506694
|
25/08/2023
|
Laxmibai Lahu Naravade
|
1815006WL028534
|
Laxmibai Lahu Naravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AF
|
|
Laxmibai Lahu Naravade
|
()
|
|
162
|
PAITHAN
|
MH-15-006-020-001/452
(MURMA)
|
1815006000NRG24250820230506693
|
25/08/2023
|
Shila Sudhakar Naravade
|
1815006WL028534
|
Shila Sudhakar Naravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B0
|
|
Shila Sudhakar Naravade
|
()
|
|
163
|
PAITHAN
|
MH-15-006-020-001/468
(MURMA)
|
1815006000NRG24250820230506695
|
25/08/2023
|
Ashabai Jagannath Chide
|
1815006WL028534
|
Ashabai Jagannath Chide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B48F
|
|
Ashabai Jagannath Chide
|
()
|
|
164
|
PAITHAN
|
MH-15-006-020-001/611
(MURMA)
|
1815006000NRG24250820230506704
|
25/08/2023
|
VIJAY HARIBHAU MANMODE
|
1815006WL028534
|
VIJAY HARIBHAU MANMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A4
|
|
VIJAY HARIBHAU MANMODE
|
()
|
|
165
|
PAITHAN
|
MH-15-006-020-001/615
(MURMA)
|
1815006000NRG24250820230506706
|
25/08/2023
|
Nandabai Pralhad Lembhe
|
1815006WL028534
|
Nandabai Pralhad Lembhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B2
|
|
Nandabai Pralhad Lembhe
|
()
|
|
166
|
PAITHAN
|
MH-15-006-020-001/764
(MURMA)
|
1815006000NRG24250820230506718
|
25/08/2023
|
Payal Siddheshwar Mapari
|
1815006WL028534
|
Payal Siddheshwar Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A0
|
|
Payal Siddheshwar Mapari
|
()
|
|
167
|
PAITHAN
|
MH-15-006-020-001/764
(MURMA)
|
1815006000NRG24250820230506717
|
25/08/2023
|
Siddheshwar Eknath Mapari
|
1815006WL028534
|
Siddheshwar Eknath Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A3
|
|
Siddheshwar Eknath Mapari
|
()
|
|
168
|
PAITHAN
|
MH-15-006-020-001/765
(MURMA)
|
1815006000NRG24250820230506720
|
25/08/2023
|
Karan Shivaji Narwade
|
1815006WL028534
|
Karan Shivaji Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AD
|
|
Karan Shivaji Narwade
|
()
|
|
169
|
PAITHAN
|
MH-15-006-020-001/765
(MURMA)
|
1815006000NRG24250820230506719
|
25/08/2023
|
Rukhminbai Shivaji Naravade
|
1815006WL028534
|
Rukhminbai Shivaji Naravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AE
|
|
Rukhminbai Shivaji Naravade
|
()
|
|
170
|
PAITHAN
|
MH-15-006-022-001/333
(RANJANGAON KHURI)
|
1815006000NRG24250820230506269
|
25/08/2023
|
CHBABAI BABASAHEB GANRAJ
|
1815006WL028516
|
CHBABAI BABASAHEB GANRAJ
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
N08230202B498
|
|
CHBABAI BABASAHEB GANRAJ
|
()
|
|
171
|
PAITHAN
|
MH-15-006-022-001/491
(RANJANGAON KHURI)
|
1815006000NRG24250820230506270
|
25/08/2023
|
NIKITA RAMESH KASABE
|
1815006WL028516
|
NIKITA RAMESH KASABE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
N08230202B48B
|
|
NIKITA RAMESH KASABE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-022-001/6
(RANJANGAON KHURI)
|
1815006000NRG24250820230506272
|
25/08/2023
|
UJWALA TARACHAND GANRAJ
|
1815006WL028516
|
UJWALA TARACHAND GANRAJ
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
N08230202B49B
|
|
UJWALA TARACHAND GANRAJ
|
()
|
|
173
|
PAITHAN
|
MH-15-006-022-001/8
(RANJANGAON KHURI)
|
1815006000NRG24250820230506273
|
25/08/2023
|
HARANBAI BABASAHEB GANRAJ
|
1815006WL028516
|
HARANBAI BABASAHEB GANRAJ
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
N08230202B499
|
|
HARANBAI BABASAHEB GANRAJ
|
()
|
|
174
|
PAITHAN
|
MH-15-006-022-001/9
(RANJANGAON KHURI)
|
1815006000NRG24250820230506281
|
25/08/2023
|
UJWALA GANPAT KASBE
|
1815006WL028516
|
UJWALA GANPAT KASBE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
N08230202B49A
|
|
UJWALA GANPAT KASBE
|
()
|
|
175
|
PAITHAN
|
MH-15-006-030-001/517
(ALIYABAD)
|
1815006000NRG24250820230506226
|
25/08/2023
|
RAJAKAURABAI RUSTUM BHAWAR
|
1815006WL028513
|
RAJAKAURABAI RUSTUM BHAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A8
|
|
RAJAKAURABAI RUSTUM BHAWAR
|
()
|
|
176
|
PAITHAN
|
MH-15-006-030-003/526
(ALIYABAD)
|
1815006000NRG24250820230506232
|
25/08/2023
|
Bharat Sudamrao Bhavar
|
1815006WL028513
|
Bharat Sudamrao Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AA
|
|
Bharat Sudamrao Bhavar
|
()
|
|
177
|
PAITHAN
|
MH-15-006-030-003/591
(ALIYABAD)
|
1815006000NRG24250820230506233
|
25/08/2023
|
suresh Kadubal Sukase
|
1815006WL028513
|
suresh Kadubal Sukase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A9
|
|
suresh Kadubal Sukase
|
()
|
|
178
|
PAITHAN
|
MH-15-006-030-003/593
(ALIYABAD)
|
1815006000NRG24250820230506235
|
25/08/2023
|
Minabai Shivaji Gaikwad
|
1815006WL028513
|
Minabai Shivaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B48D
|
|
Minabai Shivaji Gaikwad
|
()
|
|
179
|
PAITHAN
|
MH-15-006-030-003/593
(ALIYABAD)
|
1815006000NRG24250820230506234
|
25/08/2023
|
Shivaji Kisan Gaikwad
|
1815006WL028513
|
Shivaji Kisan Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A6
|
|
Shivaji Kisan Gaikwad
|
()
|
|
180
|
PAITHAN
|
MH-15-006-030-003/594
(ALIYABAD)
|
1815006000NRG24250820230506237
|
25/08/2023
|
Parwatibai Vishnu Bhavar
|
1815006WL028513
|
Parwatibai Vishnu Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A7
|
|
Parwatibai Vishnu Bhavar
|
()
|
|
181
|
PAITHAN
|
MH-15-006-030-003/594
(ALIYABAD)
|
1815006000NRG24250820230506236
|
25/08/2023
|
Shankar Vishnu Bhavar
|
1815006WL028513
|
Shankar Vishnu Bhavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4A5
|
|
Shankar Vishnu Bhavar
|
()
|
|
182
|
PAITHAN
|
MH-15-006-036-001/1113
(NAIGAON)
|
1815006000NRG24250820230505096
|
25/08/2023
|
Ranjan Gavtam Ghoderao
|
1815006WL028447
|
Ranjan Gavtam Ghoderao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AC
|
|
Ranjan Gavtam Ghoderao
|
()
|
|
183
|
PAITHAN
|
MH-15-006-036-001/1113
(NAIGAON)
|
1815006000NRG24250820230505097
|
25/08/2023
|
Sapana Ranjan Ghoderao
|
1815006WL028447
|
Sapana Ranjan Ghoderao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4AB
|
|
Sapana Ranjan Ghoderao
|
()
|
|
184
|
PAITHAN
|
MH-15-006-037-001/100
(WARWANDI ( KH ))
|
1815006000NRG24250820230507167
|
25/08/2023
|
LILABAI GULAB RATHOD
|
1815006WL028556
|
LILABAI GULAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D0
|
|
LILABAI GULAB RATHOD
|
()
|
|
185
|
PAITHAN
|
MH-15-006-037-001/90
(WARWANDI ( KH ))
|
1815006000NRG24250820230507179
|
25/08/2023
|
KAVITA PREMSING RATHOD
|
1815006WL028556
|
KAVITA PREMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B4
|
|
KAVITA PREMSING RATHOD
|
()
|
|
186
|
PAITHAN
|
MH-15-006-037-002/388
(WARWANDI ( KH ))
|
1815006000NRG24250820230507181
|
25/08/2023
|
RENUKA MANNU RATHOD
|
1815006WL028556
|
RENUKA MANNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D1
|
|
RENUKA MANNU RATHOD
|
()
|
|
187
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24250820230506987
|
25/08/2023
|
ANJANA KAILAS NAVALE
|
1815006WL028545
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B4B7
|
|
ANJANA KAILAS NAVALE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-081-001/1431
(DAWARWADI)
|
1815006000NRG24250820230506863
|
25/08/2023
|
PUJA SUNIL LOHAGALE
|
1815006WL028540
|
PUJA SUNIL LOHAGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B496
|
|
PUJA SUNIL LOHAGALE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1960
(DAWARWADI)
|
1815006000NRG24250820230506762
|
25/08/2023
|
Chandrakala Bhagwan Ghanvat
|
1815006WL028536
|
Chandrakala Bhagwan Ghanvat
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B490
|
|
Chandrakala Bhagwan Ghanvat
|
()
|
|
190
|
PAITHAN
|
MH-15-006-081-001/3107
(DAWARWADI)
|
1815006000NRG24250820230506769
|
25/08/2023
|
Sharda Vijay Raut
|
1815006WL028536
|
Sharda Vijay Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B493
|
|
Sharda Vijay Raut
|
()
|
|
191
|
PAITHAN
|
MH-15-006-081-001/3107
(DAWARWADI)
|
1815006000NRG24250820230506768
|
25/08/2023
|
Vijay Babanrav Raut
|
1815006WL028536
|
Vijay Babanrav Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B48E
|
|
Vijay Babanrav Raut
|
()
|
|
192
|
PAITHAN
|
MH-15-006-081-001/717
(DAWARWADI)
|
1815006000NRG24250820230506771
|
25/08/2023
|
Kaveri Dadasaheb Tangade
|
1815006WL028536
|
Kaveri Dadasaheb Tangade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B491
|
|
Kaveri Dadasaheb Tangade
|
()
|
|
193
|
PAITHAN
|
MH-15-006-081-001/739
(DAWARWADI)
|
1815006000NRG24250820230506772
|
25/08/2023
|
SUNITA KALYAN SONAVANE
|
1815006WL028536
|
SUNITA KALYAN SONAVANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B494
|
|
SUNITA KALYAN SONAVANE
|
()
|
|
194
|
PAITHAN
|
MH-15-006-081-001/791
(DAWARWADI)
|
1815006000NRG24250820230506774
|
25/08/2023
|
LAXMIBAI DATTA DAHIBHATE
|
1815006WL028536
|
LAXMIBAI DATTA DAHIBHATE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230202B4D2
|
|
LAXMIBAI DATTA DAHIBHATE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24250820230506780
|
25/08/2023
|
ASHWINI GANESH KALE
|
1815006WL028536
|
ASHWINI GANESH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B488
|
|
ASHWINI GANESH KALE
|
()
|
|
196
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24250820230506781
|
25/08/2023
|
DDVARAKA ASARAM KALE
|
1815006WL028536
|
DDVARAKA ASARAM KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4D5
|
|
DDVARAKA ASARAM KALE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-081-001/992
(DAWARWADI)
|
1815006000NRG24250820230506782
|
25/08/2023
|
MIRA SANJAY DAHIBHATE
|
1815006WL028536
|
MIRA SANJAY DAHIBHATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B4D3
|
|
MIRA SANJAY DAHIBHATE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24250820230506889
|
25/08/2023
|
Saurabh Kailas Lohgale
|
1815006WL028540
|
Saurabh Kailas Lohgale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B497
|
|
Saurabh Kailas Lohgale
|
()
|
|
199
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24250820230506891
|
25/08/2023
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL028540
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B48C
|
|
KRUSHNA LAXMAN LOHAGALE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24250820230506473
|
25/08/2023
|
Abhishek Baliram Dhavale
|
1815006WL028523
|
Abhishek Baliram Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B49E
|
|
Abhishek Baliram Dhavale
|
()
|
|
201
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24250820230506471
|
25/08/2023
|
BALIRAM BABASAHEB DHAVLE
|
1815006WL028523
|
BALIRAM BABASAHEB DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B49C
|
|
BALIRAM BABASAHEB DHAVLE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24250820230506472
|
25/08/2023
|
SANGITA BALIRAM DHAWALE
|
1815006WL028523
|
SANGITA BALIRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B49D
|
|
SANGITA BALIRAM DHAWALE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-104-001/593
(SALWADGAON)
|
1815006000NRG24250820230506728
|
25/08/2023
|
RAMESHWAR DAGDU PACHE
|
1815006WL028535
|
RAMESHWAR DAGDU PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B9
|
|
RAMESHWAR DAGDU PACHE
|
()
|
|
204
|
PAITHAN
|
MH-15-006-104-001/720
(SALWADGAON)
|
1815006000NRG24250820230506516
|
25/08/2023
|
Krushana Abasaheb Kharat
|
1815006WL028525
|
Krushana Abasaheb Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D4
|
|
Krushana Abasaheb Kharat
|
()
|
|
205
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24250820230506499
|
25/08/2023
|
Mandabai Badrinath Thombare
|
1815006WL028523
|
Mandabai Badrinath Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D6
|
|
Mandabai Badrinath Thombare
|
()
|
|
206
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24250820230506498
|
25/08/2023
|
Pooja Rambhau Thombare
|
1815006WL028523
|
Pooja Rambhau Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4D7
|
|
Pooja Rambhau Thombare
|
()
|
|
207
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24250820230506850
|
25/08/2023
|
VIJAYMALA YOGESH ARGADE
|
1815006WL028538
|
VIJAYMALA YOGESH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4B6
|
|
VIJAYMALA YOGESH ARGADE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-106-001/1129
(KEKAT JALGAON)
|
1815006000NRG24250820230506379
|
25/08/2023
|
EKNATH RAVSAHEB JAYBHAYE
|
1815006WL028521
|
EKNATH RAVSAHEB JAYBHAYE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B49F
|
|
EKNATH RAVSAHEB JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89769
|
89769
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-039-001/309
(DONGAON)
|
1815006000NRG24250820230505088
|
25/08/2023
|
ASHOK KANTARAV TAMBE
|
1815006WL028445
|
ASHOK KANTARAV TAMBE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4F9
|
|
ASHOK KANTARAV TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24250820230504664
|
25/08/2023
|
RENUKA SATISH TAMBE
|
1815006WL028411
|
RENUKA SATISH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FE
|
|
RENUKA SATISH TAMBE
|
()
|
|
211
|
PAITHAN
|
MH-15-006-040-001/222
(TANDA BK)
|
1815006000NRG24250820230505090
|
25/08/2023
|
SANDIP JANARDHAN MAVAS
|
1815006WL028446
|
SANDIP JANARDHAN MAVAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FC
|
|
SANDIP JANARDHAN MAVAS
|
()
|
|
212
|
PAITHAN
|
MH-15-006-040-001/478
(TANDA BK)
|
1815006000NRG24250820230505093
|
25/08/2023
|
KAKASAHEB DAGDU MAVAS
|
1815006WL028446
|
KAKASAHEB DAGDU MAVAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FA
|
|
KAKASAHEB DAGDU MAVAS
|
()
|
|
213
|
PAITHAN
|
MH-15-006-078-001/1038
(KARKIN)
|
1815006000NRG24250820230506238
|
25/08/2023
|
MASRAT SAMIR PATHAN
|
1815006WL028514
|
MASRAT SAMIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FD
|
|
MASRAT SAMIR PATHAN
|
()
|
|
214
|
PAITHAN
|
MH-15-006-078-001/1038
(KARKIN)
|
1815006000NRG24250820230506240
|
25/08/2023
|
PARVINBI HASAN PATHAN
|
1815006WL028514
|
PARVINBI HASAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FB
|
|
PARVINBI HASAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-102-001/4036
(BIDKIN)
|
1815006000NRG24250820230506096
|
25/08/2023
|
DATTU SUKHDEV KORDE
|
1815006WL028504
|
DATTU SUKHDEV KORDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B539
|
|
DATTU SUKHDEV KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
PAITHAN
|
MH-15-006-036-001/109
(NAIGAON)
|
1815006000NRG24250820230505094
|
25/08/2023
|
GAUTAM BABURAO DHONDERAO
|
1815006WL028447
|
GAUTAM BABURAO DHONDERAO
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50C
|
|
GAUTAM BABURAO DHONDERAO
|
()
|
|
217
|
PAITHAN
|
MH-15-006-036-001/109
(NAIGAON)
|
1815006000NRG24250820230505095
|
25/08/2023
|
LAXMIBAI GAUTAM DHONDERAO
|
1815006WL028447
|
LAXMIBAI GAUTAM DHONDERAO
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B538
|
|
LAXMIBAI GAUTAM DHONDERAO
|
()
|
|
218
|
PAITHAN
|
MH-15-006-036-001/141
(NAIGAON)
|
1815006000NRG24250820230505022
|
25/08/2023
|
ALKABAI GANPAT KHANDAGLE
|
1815006WL028437
|
ALKABAI GANPAT KHANDAGLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B4FF
|
|
ALKABAI GANPAT KHANDAGLE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-081-001/1970
(DAWARWADI)
|
1815006000NRG24250820230506868
|
25/08/2023
|
Navnath Appasaheb Lohagle
|
1815006WL028540
|
Navnath Appasaheb Lohagle
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230202B507
|
|
Navnath Appasaheb Lohagle
|
()
|
|
220
|
PAITHAN
|
MH-15-006-089-001/1001
(AKHATWADA)
|
1815006000NRG24250820230507128
|
25/08/2023
|
APPASAHEB ANKUSH CHADIDAR
|
1815006WL028553
|
APPASAHEB ANKUSH CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B508
|
|
APPASAHEB ANKUSH CHADIDAR
|
()
|
|
221
|
PAITHAN
|
MH-15-006-089-001/1075
(AKHATWADA)
|
1815006000NRG24250820230507129
|
25/08/2023
|
Ganesh Murlidhar Mhaske
|
1815006WL028553
|
Ganesh Murlidhar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B500
|
|
Ganesh Murlidhar Mhaske
|
()
|
|
222
|
PAITHAN
|
MH-15-006-089-001/1126
(AKHATWADA)
|
1815006000NRG24250820230507130
|
25/08/2023
|
Rekha Satish Mhaske
|
1815006WL028553
|
Rekha Satish Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50D
|
|
Rekha Satish Mhaske
|
()
|
|
223
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24250820230507131
|
25/08/2023
|
BANDU BABANRAO BHUJAVAL
|
1815006WL028553
|
BANDU BABANRAO BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B502
|
|
BANDU BABANRAO BHUJAVAL
|
()
|
|
224
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24250820230507132
|
25/08/2023
|
DAWARKABAI BANDU BHUJAVAL
|
1815006WL028553
|
DAWARKABAI BANDU BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B501
|
|
DAWARKABAI BANDU BHUJAVAL
|
()
|
|
225
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24250820230507133
|
25/08/2023
|
MACHHINDR NANA MOTAKAR
|
1815006WL028553
|
MACHHINDR NANA MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B504
|
|
MACHHINDR NANA MOTAKAR
|
()
|
|
226
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24250820230507134
|
25/08/2023
|
SURYAKALA MACHHINDR MOTAKAR
|
1815006WL028553
|
SURYAKALA MACHHINDR MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50A
|
|
SURYAKALA MACHHINDR MOTAKAR
|
()
|
|
227
|
PAITHAN
|
MH-15-006-089-001/657
(AKHATWADA)
|
1815006000NRG24250820230507136
|
25/08/2023
|
DNYANESHVAR EKNATH GAIKWAD
|
1815006WL028553
|
DNYANESHVAR EKNATH GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B505
|
|
DNYANESHVAR EKNATH GAIKWAD
|
()
|
|
228
|
PAITHAN
|
MH-15-006-089-001/747
(AKHATWADA)
|
1815006000NRG24250820230507138
|
25/08/2023
|
Sumitra Shivaji Mhaske
|
1815006WL028553
|
Sumitra Shivaji Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B503
|
|
Sumitra Shivaji Mhaske
|
()
|
|
229
|
PAITHAN
|
MH-15-006-089-001/755
(AKHATWADA)
|
1815006000NRG24250820230507139
|
25/08/2023
|
SHESHIKALA ANKUSH DHADIDAR
|
1815006WL028553
|
SHESHIKALA ANKUSH DHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B506
|
|
SHESHIKALA ANKUSH DHADIDAR
|
()
|
|
230
|
PAITHAN
|
MH-15-006-089-001/835
(AKHATWADA)
|
1815006000NRG24250820230507141
|
25/08/2023
|
GORAKH ASARAM MHASKE
|
1815006WL028553
|
GORAKH ASARAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B50B
|
|
GORAKH ASARAM MHASKE
|
()
|
|
231
|
PAITHAN
|
MH-15-006-089-001/893
(AKHATWADA)
|
1815006000NRG24250820230507143
|
25/08/2023
|
DNYANESHWAR MURLIDHER MHASKE
|
1815006WL028553
|
DNYANESHWAR MURLIDHER MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230202B509
|
|
DNYANESHWAR MURLIDHER MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370430
|
370430
|
|
|
|
|
|
|
|