|
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-15-006-093-001/21
(GEORAI BASHI)
|
1815006000NRG24290820230515602
|
29/08/2023
|
CHAYA BHAUSAHEB AVDHUT
|
1815006WL029021
|
CHAYA BHAUSAHEB AVDHUT
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6C6
|
|
CHAYA BHAUSAHEB AVDHUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-099-002/1083
(KHERDA)
|
1815006000NRG24290820230515629
|
29/08/2023
|
Abhishek Ganesh Bodhane
|
1815006WL029022
|
Abhishek Ganesh Bodhane
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6CB
|
|
Abhishek Ganesh Bodhane
|
()
|
|
3
|
PAITHAN
|
MH-15-006-099-002/621
(KHERDA)
|
1815006000NRG24290820230515722
|
29/08/2023
|
PANDURANG VITHAL MAGARE
|
1815006WL029023
|
PANDURANG VITHAL MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6C7
|
|
PANDURANG VITHAL MAGARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-099-002/621
(KHERDA)
|
1815006000NRG24290820230515723
|
29/08/2023
|
PRAVIN VITHAL MAGAR
|
1815006WL029023
|
PRAVIN VITHAL MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6C8
|
|
PRAVIN VITHAL MAGAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-107-002/245
(TANDULWADI)
|
1815006000NRG24290820230515474
|
29/08/2023
|
PARHAD RAVINDRA ANNASAHEB
|
1815006WL029016
|
PARHAD RAVINDRA ANNASAHEB
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6C9
|
|
PARHAD RAVINDRA ANNASAHEB
|
()
|
|
6
|
PAITHAN
|
MH-15-006-107-002/262
(TANDULWADI)
|
1815006000NRG24290820230515480
|
29/08/2023
|
VISHAL ASHOK JADHAV
|
1815006WL029016
|
VISHAL ASHOK JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6CA
|
|
VISHAL ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-093-001/921
(GEORAI BASHI)
|
1815006000NRG24290820230515593
|
29/08/2023
|
NAVNATH TUKARAM KAKADE
|
1815006WL029020
|
NAVNATH TUKARAM KAKADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6EF
|
|
NAVNATH TUKARAM KAKADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-093-001/943
(GEORAI BASHI)
|
1815006000NRG24290820230515596
|
29/08/2023
|
Shivnath Tukaram Kakade
|
1815006WL029020
|
Shivnath Tukaram Kakade
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6EE
|
|
Shivnath Tukaram Kakade
|
()
|
|
9
|
PAITHAN
|
MH-15-006-093-001/944
(GEORAI BASHI)
|
1815006000NRG24290820230515621
|
29/08/2023
|
Santosh Shivaji Divate
|
1815006WL029021
|
Santosh Shivaji Divate
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6ED
|
|
Santosh Shivaji Divate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-051-001/105
(LIMBGAON)
|
1815006000NRG24290820230516086
|
29/08/2023
|
LILABAI MADHUKAR SASANE
|
1815006WL029035
|
LILABAI MADHUKAR SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE749
|
|
LILABAI MADHUKAR SASANE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-051-001/382
(LIMBGAON)
|
1815006000NRG24290820230515840
|
29/08/2023
|
KANCHANABAI SHIVAJI PAWAR
|
1815006WL029028
|
KANCHANABAI SHIVAJI PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE748
|
|
KANCHANABAI SHIVAJI PAWAR
|
()
|
|
12
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24290820230516039
|
29/08/2023
|
ARJUN LAXMAN VAHAL
|
1815006WL029033
|
ARJUN LAXMAN VAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F5
|
|
ARJUN LAXMAN VAHAL
|
()
|
|
13
|
PAITHAN
|
MH-15-006-051-001/453
(LIMBGAON)
|
1815006000NRG24290820230515892
|
29/08/2023
|
RANJIT NAMDEV SASANE
|
1815006WL029029
|
RANJIT NAMDEV SASANE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE743
|
|
RANJIT NAMDEV SASANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24290820230515983
|
29/08/2023
|
KAVITA RAJENDRAHINGALE
|
1815006WL029031
|
KAVITA RAJENDRAHINGALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE747
|
|
KAVITA RAJENDRAHINGALE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-051-001/58
(LIMBGAON)
|
1815006000NRG24290820230515909
|
29/08/2023
|
GANGRAM LAHANU SHARANAGAT
|
1815006WL029029
|
GANGRAM LAHANU SHARANAGAT
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE744
|
|
GANGRAM LAHANU SHARANAGAT
|
()
|
|
16
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24290820230515766
|
29/08/2023
|
ASHOK BAJIRAO AAGLE
|
1815006WL029025
|
ASHOK BAJIRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE742
|
|
ASHOK BAJIRAO AAGLE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-075-001/116
(THERGAON)
|
1815006000NRG24290820230516193
|
29/08/2023
|
TUKARAM MAROTRAO SHEDAGE
|
1815006WL029040
|
TUKARAM MAROTRAO SHEDAGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F3
|
|
TUKARAM MAROTRAO SHEDAGE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24290820230516197
|
29/08/2023
|
DWARAKA BHASKAR AUTI
|
1815006WL029040
|
DWARAKA BHASKAR AUTI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE745
|
|
DWARAKA BHASKAR AUTI
|
()
|
|
19
|
PAITHAN
|
MH-15-006-075-001/169
(THERGAON)
|
1815006000NRG24290820230516269
|
29/08/2023
|
MIRABAI KALYAN NIRMAL
|
1815006WL029043
|
MIRABAI KALYAN NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F4
|
|
MIRABAI KALYAN NIRMAL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-075-001/193
(THERGAON)
|
1815006000NRG24290820230516240
|
29/08/2023
|
SAVITA VASANT NIHALE
|
1815006WL029042
|
SAVITA VASANT NIHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F2
|
|
SAVITA VASANT NIHALE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-075-001/193
(THERGAON)
|
1815006000NRG24290820230516239
|
29/08/2023
|
VASANT EKNATH NIHALE
|
1815006WL029042
|
VASANT EKNATH NIHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE74A
|
|
VASANT EKNATH NIHALE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-075-001/218
(THERGAON)
|
1815006000NRG24290820230516207
|
29/08/2023
|
MINA DAGDU ERWADE
|
1815006WL029040
|
MINA DAGDU ERWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F1
|
|
MINA DAGDU ERWADE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-075-001/220116
(THERGAON)
|
1815006000NRG24290820230516244
|
29/08/2023
|
Ajay Vijay Nehale
|
1815006WL029042
|
Ajay Vijay Nehale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F7
|
|
Ajay Vijay Nehale
|
()
|
|
24
|
PAITHAN
|
MH-15-006-075-001/220116
(THERGAON)
|
1815006000NRG24290820230516245
|
29/08/2023
|
Meerabai Vijay Nehale
|
1815006WL029042
|
Meerabai Vijay Nehale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FF
|
|
Meerabai Vijay Nehale
|
()
|
|
25
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG24290820230516247
|
29/08/2023
|
ALAKA KUNDALIK TAKAVIR
|
1815006WL029042
|
ALAKA KUNDALIK TAKAVIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FD
|
|
ALAKA KUNDALIK TAKAVIR
|
()
|
|
26
|
PAITHAN
|
MH-15-006-075-001/275
(THERGAON)
|
1815006000NRG24290820230516148
|
29/08/2023
|
TAKPIR SUNIL KRISHNA
|
1815006WL029038
|
TAKPIR SUNIL KRISHNA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F6
|
|
TAKPIR SUNIL KRISHNA
|
()
|
|
27
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24290820230516257
|
29/08/2023
|
Poonam Gokul Wagh
|
1815006WL029042
|
Poonam Gokul Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FE
|
|
Poonam Gokul Wagh
|
()
|
|
28
|
PAITHAN
|
MH-15-006-075-001/512
(THERGAON)
|
1815006000NRG24290820230516258
|
29/08/2023
|
MIRABAI AAPASEHAB UBALE
|
1815006WL029042
|
MIRABAI AAPASEHAB UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FB
|
|
MIRABAI AAPASEHAB UBALE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-075-001/549
(THERGAON)
|
1815006000NRG24290820230516259
|
29/08/2023
|
APPASAHEB KASHINATH UBALE
|
1815006WL029042
|
APPASAHEB KASHINATH UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F8
|
|
APPASAHEB KASHINATH UBALE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-075-001/781
(THERGAON)
|
1815006000NRG24290820230516230
|
29/08/2023
|
RAMRAO DADA BAGAR
|
1815006WL029040
|
RAMRAO DADA BAGAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FA
|
|
RAMRAO DADA BAGAR
|
()
|
|
31
|
PAITHAN
|
MH-15-006-075-001/795
(THERGAON)
|
1815006000NRG24290820230516160
|
29/08/2023
|
SANGITA DATTA NIRMAL
|
1815006WL029038
|
SANGITA DATTA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6FC
|
|
SANGITA DATTA NIRMAL
|
()
|
|
32
|
PAITHAN
|
MH-15-006-075-001/833
(THERGAON)
|
1815006000NRG24290820230516264
|
29/08/2023
|
ROHANI KIRAN UBALE
|
1815006WL029042
|
ROHANI KIRAN UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE741
|
|
ROHANI KIRAN UBALE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-075-001/836
(THERGAON)
|
1815006000NRG24290820230516274
|
29/08/2023
|
NIRMALA BAPPASAHEB UBALE
|
1815006WL029043
|
NIRMALA BAPPASAHEB UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F0
|
|
NIRMALA BAPPASAHEB UBALE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-075-001/884
(THERGAON)
|
1815006000NRG24290820230516266
|
29/08/2023
|
JAVED DAGDU SHAIKH
|
1815006WL029042
|
JAVED DAGDU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6F9
|
|
JAVED DAGDU SHAIKH
|
()
|
|
35
|
PAITHAN
|
MH-15-006-075-001/913
(THERGAON)
|
1815006000NRG24290820230516267
|
29/08/2023
|
SUMITRA NAVNATH BHANGAD
|
1815006WL029042
|
SUMITRA NAVNATH BHANGAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE746
|
|
SUMITRA NAVNATH BHANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41799
|
41799
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-099-002/11
(KHERDA)
|
1815006000NRG24290820230515633
|
29/08/2023
|
RAJU AMBADAS PIKANE
|
1815006WL029022
|
RAJU AMBADAS PIKANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE701
|
|
RAJU AMBADAS PIKANE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-099-002/118
(KHERDA)
|
1815006000NRG24290820230515634
|
29/08/2023
|
SOMNATH CHIKNE
|
1815006WL029022
|
SOMNATH CHIKNE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE700
|
|
SOMNATH CHIKNE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-099-002/772
(KHERDA)
|
1815006000NRG24290820230515733
|
29/08/2023
|
DNYNESHWAR SANTARAM BODHANE
|
1815006WL029023
|
DNYNESHWAR SANTARAM BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE702
|
|
DNYNESHWAR SANTARAM BODHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-099-002/1087
(KHERDA)
|
1815006000NRG24290820230515700
|
29/08/2023
|
Manisha Dnyaneshwar Shirke
|
1815006WL029023
|
Manisha Dnyaneshwar Shirke
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6CD
|
|
Manisha Dnyaneshwar Shirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-083-001/129
(RAHATGAON)
|
1815006000NRG24290820230515425
|
29/08/2023
|
RAJENDRA VITTHAL FASATE
|
1815006WL029014
|
RAJENDRA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE739
|
|
MR RAJENDRA VITTHAL FASATE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-083-001/1553
(RAHATGAON)
|
1815006000NRG24290820230515428
|
29/08/2023
|
LAXMAN MURLIDHAR SHINDE
|
1815006WL029014
|
LAXMAN MURLIDHAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE711
|
|
MR LAXMAN MURALIDHAR SHINDE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-083-001/1553
(RAHATGAON)
|
1815006000NRG24290820230515429
|
29/08/2023
|
SUSHILA LAXMAN SHINDE
|
1815006WL029014
|
SUSHILA LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE714
|
|
MS SHUSHILA LAXMAN SHINDE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-083-001/1571
(RAHATGAON)
|
1815006000NRG24290820230515430
|
29/08/2023
|
Parmeshwar Raghunath Bhangal
|
1815006WL029014
|
Parmeshwar Raghunath Bhangal
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE716
|
|
MR PARMESHWAR RAGHUNATH BHANGAL
|
()
|
|
44
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24290820230515440
|
29/08/2023
|
BHASKAR EKNATHRAO SHINDE
|
1815006WL029014
|
BHASKAR EKNATHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE73A
|
|
MR BHASKAR EKNATH SHINDE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-083-001/501
(RAHATGAON)
|
1815006000NRG24290820230515444
|
29/08/2023
|
MAHESH RAVSAHEB BOMBALE
|
1815006WL029014
|
MAHESH RAVSAHEB BOMBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE712
|
|
MR MAHESH RAVASAHEB BOMBALE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-083-001/521
(RAHATGAON)
|
1815006000NRG24290820230515447
|
29/08/2023
|
AYODHYA SATISH PACHODE
|
1815006WL029014
|
AYODHYA SATISH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE713
|
|
DR AYODHYA SATISH FASATE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/521
(RAHATGAON)
|
1815006000NRG24290820230515446
|
29/08/2023
|
SATISH JANARDHAN PACHODE
|
1815006WL029014
|
SATISH JANARDHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE73B
|
|
MR SATISH JANARDHAN FASATE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-099-002/118
(KHERDA)
|
1815006000NRG24290820230515635
|
29/08/2023
|
ANIL SOMNATH CHIKNE
|
1815006WL029022
|
ANIL SOMNATH CHIKNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE738
|
|
MR ANIL SOMNATH CHIKNE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-099-002/759
(KHERDA)
|
1815006000NRG24290820230515678
|
29/08/2023
|
BHAUSAHEB NARAYAN DESHAMUKH
|
1815006WL029022
|
BHAUSAHEB NARAYAN DESHAMUKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE715
|
|
MR BHAUSAHEB NARAYAN DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-007-002/895
(RANJANGAON DANDGA)
|
1815006000NRG24290820230515491
|
29/08/2023
|
Mahadeo Babanrao Palawe
|
1815006WL029017
|
Mahadeo Babanrao Palawe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71A
|
|
MR MAHADEO BABANRAO PALAWE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24290820230515494
|
29/08/2023
|
Hanuman Kakasaheb Dound
|
1815006WL029017
|
Hanuman Kakasaheb Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE718
|
|
MR HANUMAN KAKASAHEB DOUND
|
()
|
|
52
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24290820230515492
|
29/08/2023
|
Kakasaheb Jaysing Dound
|
1815006WL029017
|
Kakasaheb Jaysing Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE717
|
|
MR KAKASAHEB JAYSING DOUND
|
()
|
|
53
|
PAITHAN
|
MH-15-006-012-001/110
(GHAREGAON)
|
1815006000NRG24290820230515774
|
29/08/2023
|
RAMESH NIVARUTI THORE
|
1815006WL029026
|
RAMESH NIVARUTI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE736
|
|
MR RAMESH N THORE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-012-001/3259
(GHAREGAON)
|
1815006000NRG24290820230515777
|
29/08/2023
|
RADHA BHAGWAN THORE
|
1815006WL029026
|
RADHA BHAGWAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE737
|
|
MRS RADHA BHAGWAN THORE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-012-001/62
(GHAREGAON)
|
1815006000NRG24290820230515779
|
29/08/2023
|
GANESH ATMARAM THORE
|
1815006WL029026
|
GANESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71B
|
|
MR GANESH ATMARAM THORE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-012-001/63
(GHAREGAON)
|
1815006000NRG24290820230515781
|
29/08/2023
|
RAMESH ATMARAM THORE
|
1815006WL029026
|
RAMESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE719
|
|
MR RAMESH ATMARAM THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-093-001/130
(GEORAI BASHI)
|
1815006000NRG24290820230515520
|
29/08/2023
|
ANJANABAI
|
1815006WL029020
|
ANJANABAI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE735
|
|
MRS ANJANA RAJENDRA DONGARE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-093-001/41
(GEORAI BASHI)
|
1815006000NRG24290820230515548
|
29/08/2023
|
BADARI RUSTUM WAGH
|
1815006WL029020
|
BADARI RUSTUM WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71F
|
|
MR BADRINATH RUSTUM WAGH
|
()
|
|
59
|
PAITHAN
|
MH-15-006-093-001/41
(GEORAI BASHI)
|
1815006000NRG24290820230515549
|
29/08/2023
|
MANGAL BADARI WAGH
|
1815006WL029020
|
MANGAL BADARI WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE721
|
|
MRS MANGAL BADRI WAGH
|
()
|
|
60
|
PAITHAN
|
MH-15-006-093-001/43
(GEORAI BASHI)
|
1815006000NRG24290820230515550
|
29/08/2023
|
BHAGWAN
|
1815006WL029020
|
BHAGWAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71E
|
|
MR BHAGWAN RAMNATH WAGH
|
()
|
|
61
|
PAITHAN
|
MH-15-006-093-001/67
(GEORAI BASHI)
|
1815006000NRG24290820230515611
|
29/08/2023
|
SHIVAJI NAMDEO DIVTE
|
1815006WL029021
|
SHIVAJI NAMDEO DIVTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71D
|
|
MR SHIVAJI NAMADEO DIVATE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-093-001/76
(GEORAI BASHI)
|
1815006000NRG24290820230515573
|
29/08/2023
|
SHEWANTA
|
1815006WL029020
|
SHEWANTA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE720
|
|
MRS SHIVANTABAI DAGADU GAYAKVAD
|
()
|
|
63
|
PAITHAN
|
MH-15-006-093-001/851
(GEORAI BASHI)
|
1815006000NRG24290820230515614
|
29/08/2023
|
NILESH SHIVAJI KANAKE
|
1815006WL029021
|
NILESH SHIVAJI KANAKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE71C
|
|
MR NILESH SHIVAJI KANKE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24290820230515674
|
29/08/2023
|
PRAMOD RAGHUNATH RATHOD
|
1815006WL029022
|
PRAMOD RAGHUNATH RATHOD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE734
|
|
MR PRAMOD RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24290820230515531
|
29/08/2023
|
PANDURANG PRALAHAD WAGH
|
1815006WL029020
|
PANDURANG PRALAHAD WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE723
|
|
MR PANDURANG PRALHAD WAGH
|
()
|
|
66
|
PAITHAN
|
MH-15-006-093-001/269
(GEORAI BASHI)
|
1815006000NRG24290820230515604
|
29/08/2023
|
bhagyashri ganpat bhavale
|
1815006WL029021
|
bhagyashri ganpat bhavale
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE724
|
|
MRS BHAGYASHRI GANPAT BHAVLE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24290820230515552
|
29/08/2023
|
SUKANYA SAKHARAM WAGH
|
1815006WL029020
|
SUKANYA SAKHARAM WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE727
|
|
MR SUKANYA SAKHARAM WAGH
|
()
|
|
68
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24290820230515555
|
29/08/2023
|
DATTU RAMNATH KAKADE
|
1815006WL029020
|
DATTU RAMNATH KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE726
|
|
MR DATTU RAMNATH KAKDE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-093-001/948
(GEORAI BASHI)
|
1815006000NRG24290820230515600
|
29/08/2023
|
Santosh Laxman Giri
|
1815006WL029020
|
Santosh Laxman Giri
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE725
|
|
MR SANTOSH LAKSHMAN GIRI
|
()
|
|
70
|
PAITHAN
|
MH-15-006-099-002/1095
(KHERDA)
|
1815006000NRG24290820230515632
|
29/08/2023
|
Radheshyam Vishnu Mane
|
1815006WL029022
|
Radheshyam Vishnu Mane
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE722
|
|
MR RADHESHYAM VISHNU MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-015-001/102
(PACHOD KH)
|
1815006000NRG24290820230515744
|
29/08/2023
|
PANDHARINATH RAGHUNATH WAGH
|
1815006WL029024
|
PANDHARINATH RAGHUNATH WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE732
|
|
MR PANDHARINATH RAGHUNATH WAGH
|
()
|
|
72
|
PAITHAN
|
MH-15-006-051-001/5
(LIMBGAON)
|
1815006000NRG24290820230515991
|
29/08/2023
|
RAJU GANGADHAR KOLTE
|
1815006WL029031
|
RAJU GANGADHAR KOLTE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE728
|
|
MR RAJU GANGADHAR KOLTE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-051-001/579
(LIMBGAON)
|
1815006000NRG24290820230515908
|
29/08/2023
|
VISHNU BANDU RAUT
|
1815006WL029029
|
VISHNU BANDU RAUT
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE730
|
|
MR VISHNU BANDU RAUT
|
()
|
|
74
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24290820230515863
|
29/08/2023
|
MANDABAI SADASHIV RAUT
|
1815006WL029028
|
MANDABAI SADASHIV RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE731
|
|
MRS MANDABAI SADASHIV RAUT
|
()
|
|
75
|
PAITHAN
|
MH-15-006-075-001/1010
(THERGAON)
|
1815006000NRG24290820230516192
|
29/08/2023
|
ANUSAYA ARJUN RAUT
|
1815006WL029040
|
ANUSAYA ARJUN RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72D
|
|
MRS ANUSAYA ARJUN RAUT
|
()
|
|
76
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24290820230516144
|
29/08/2023
|
SHOBHA VISHNU NARMAL
|
1815006WL029038
|
SHOBHA VISHNU NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE729
|
|
MRS SHOBHA VISHNU NIRMAL
|
()
|
|
77
|
PAITHAN
|
MH-15-006-075-001/2127
(THERGAON)
|
1815006000NRG24290820230516202
|
29/08/2023
|
VAISHALI AMBADAS GOLANDE
|
1815006WL029040
|
VAISHALI AMBADAS GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72C
|
|
MRS VAISHALI AMBADAS GOLANDE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-075-001/267
(THERGAON)
|
1815006000NRG24290820230516251
|
29/08/2023
|
RAMESH SHASHIKANT MAINDARGE
|
1815006WL029042
|
RAMESH SHASHIKANT MAINDARGE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72A
|
|
MR RAMESH SHASHIKANT MAINDARGE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-075-001/374
(THERGAON)
|
1815006000NRG24290820230516152
|
29/08/2023
|
SAKHARAM SOSA AHER
|
1815006WL029038
|
SAKHARAM SOSA AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72F
|
|
MR SAKHARAM SONAJI AHER
|
()
|
|
80
|
PAITHAN
|
MH-15-006-075-001/516
(THERGAON)
|
1815006000NRG24290820230516154
|
29/08/2023
|
SHAKUNTALA SAKHARAM AAHER
|
1815006WL029038
|
SHAKUNTALA SAKHARAM AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE733
|
|
MRS SHAKUNTALA SAKHARAM AHER
|
()
|
|
81
|
PAITHAN
|
MH-15-006-075-001/679
(THERGAON)
|
1815006000NRG24290820230516156
|
29/08/2023
|
AMOL KRUSHNA TAKPIR
|
1815006WL029038
|
AMOL KRUSHNA TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72E
|
|
MR AMOL KRUSHNA TAKPIR
|
()
|
|
82
|
PAITHAN
|
MH-15-006-075-001/995
(THERGAON)
|
1815006000NRG24290820230516237
|
29/08/2023
|
RIJWANA NUR SHEKH
|
1815006WL029041
|
RIJWANA NUR SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE72B
|
|
MRS RIJWANA NUR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19130
|
19130
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-041-002/501
(DADEGAON BK)
|
1815006000NRG24290820230515422
|
29/08/2023
|
SWATI RAJENDRA GAVHANE
|
1815006WL029013
|
SWATI RAJENDRA GAVHANE
|
00662
|
BDBL0001180
|
825
|
825
|
Processed
|
21/09/2023
|
|
N0823025EE6CC
|
|
SWATI RAJENDRA GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24290820230515463
|
29/08/2023
|
ANJANA KAILAS NAVALE
|
1815006WL029015
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE6D6
|
|
ANJANA KAILAS NAVALE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24290820230515885
|
29/08/2023
|
Shiradha Kiran Niramal
|
1815006WL029029
|
Shiradha Kiran Niramal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE6D8
|
|
Shiradha Kiran Niramal
|
()
|
|
86
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24290820230516041
|
29/08/2023
|
GAHNSHYAM NARHARI PAWAR
|
1815006WL029033
|
GAHNSHYAM NARHARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D7
|
|
GAHNSHYAM NARHARI PAWAR
|
()
|
|
87
|
PAITHAN
|
MH-15-006-051-001/58
(LIMBGAON)
|
1815006000NRG24290820230515910
|
29/08/2023
|
VANDANA GANGRAM SHARANAGAT
|
1815006WL029029
|
VANDANA GANGRAM SHARANAGAT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025EE6D5
|
|
VANDANA GANGRAM SHARANAGAT
|
()
|
|
88
|
PAITHAN
|
MH-15-006-075-001/2137
(THERGAON)
|
1815006000NRG24290820230516204
|
29/08/2023
|
RENUKA SAMBHAJI RODAGE
|
1815006WL029040
|
RENUKA SAMBHAJI RODAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D1
|
|
RENUKA SAMBHAJI RODAGE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-075-001/2137
(THERGAON)
|
1815006000NRG24290820230516203
|
29/08/2023
|
SAMBHAJI TUKARAM RODAGE
|
1815006WL029040
|
SAMBHAJI TUKARAM RODAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D4
|
|
SAMBHAJI TUKARAM RODAGE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-075-001/2223
(THERGAON)
|
1815006000NRG24290820230516270
|
29/08/2023
|
Amol Kalyan Nirmal
|
1815006WL029043
|
Amol Kalyan Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D0
|
|
Amol Kalyan Nirmal
|
()
|
|
91
|
PAITHAN
|
MH-15-006-075-001/275
(THERGAON)
|
1815006000NRG24290820230516147
|
29/08/2023
|
TAKPIR KANTA KRISHNA
|
1815006WL029038
|
TAKPIR KANTA KRISHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6CF
|
|
TAKPIR KANTA KRISHNA
|
()
|
|
92
|
PAITHAN
|
MH-15-006-075-001/51
(THERGAON)
|
1815006000NRG24290820230516234
|
29/08/2023
|
MANGAL KISHOR AAHER
|
1815006WL029041
|
MANGAL KISHOR AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DA
|
|
MANGAL KISHOR AAHER
|
()
|
|
93
|
PAITHAN
|
MH-15-006-075-001/679
(THERGAON)
|
1815006000NRG24290820230516155
|
29/08/2023
|
GANESH KRUSHNA TAKPIR
|
1815006WL029038
|
GANESH KRUSHNA TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D3
|
|
GANESH KRUSHNA TAKPIR
|
()
|
|
94
|
PAITHAN
|
MH-15-006-075-001/872
(THERGAON)
|
1815006000NRG24290820230516231
|
29/08/2023
|
GANESH RAMRAO BANGAR
|
1815006WL029040
|
GANESH RAMRAO BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D2
|
|
GANESH RAMRAO BANGAR
|
()
|
|
95
|
PAITHAN
|
MH-15-006-075-001/872
(THERGAON)
|
1815006000NRG24290820230516232
|
29/08/2023
|
KUSUM GANESH BANGAR
|
1815006WL029040
|
KUSUM GANESH BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823025EE6EC
|
No Such Account
|
|
|
|
96
|
PAITHAN
|
MH-15-006-093-001/222
(GEORAI BASHI)
|
1815006000NRG24290820230515530
|
29/08/2023
|
SHARDA PANDURANG BHOJANE
|
1815006WL029020
|
SHARDA PANDURANG BHOJANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025EE6CE
|
|
SHARDA PANDURANG BHOJANE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24290820230515605
|
29/08/2023
|
DINKAR MADHUKAR SHRISUNDAR
|
1815006WL029021
|
DINKAR MADHUKAR SHRISUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E6
|
|
DINKAR MADHUKAR SHRISUNDAR
|
()
|
|
98
|
PAITHAN
|
MH-15-006-093-001/322
(GEORAI BASHI)
|
1815006000NRG24290820230515540
|
29/08/2023
|
DURGA SANTOSH GAIKWAD
|
1815006WL029020
|
DURGA SANTOSH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E2
|
|
DURGA SANTOSH GAIKWAD
|
()
|
|
99
|
PAITHAN
|
MH-15-006-093-001/322
(GEORAI BASHI)
|
1815006000NRG24290820230515539
|
29/08/2023
|
SANTOSH KADU GAIKWAD
|
1815006WL029020
|
SANTOSH KADU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E0
|
|
SANTOSH KADU GAIKWAD
|
()
|
|
100
|
PAITHAN
|
MH-15-006-093-001/381
(GEORAI BASHI)
|
1815006000NRG24290820230515547
|
29/08/2023
|
VITTHAL SUKHDEV KAKADE
|
1815006WL029020
|
VITTHAL SUKHDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DC
|
|
VITTHAL SUKHDEV KAKADE
|
()
|
|
101
|
PAITHAN
|
MH-15-006-093-001/4
(GEORAI BASHI)
|
1815006000NRG24290820230515607
|
29/08/2023
|
SUMAN NANDU WAGH
|
1815006WL029021
|
SUMAN NANDU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E7
|
|
SUMAN NANDU WAGH
|
()
|
|
102
|
PAITHAN
|
MH-15-006-093-001/470
(GEORAI BASHI)
|
1815006000NRG24290820230515558
|
29/08/2023
|
ALKA JIJA GAIKWAD
|
1815006WL029020
|
ALKA JIJA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E3
|
|
ALKA JIJA GAIKWAD
|
()
|
|
103
|
PAITHAN
|
MH-15-006-093-001/481
(GEORAI BASHI)
|
1815006000NRG24290820230515564
|
29/08/2023
|
KISHOR GANGARAM MORE
|
1815006WL029020
|
KISHOR GANGARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DF
|
|
KISHOR GANGARAM MORE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-093-001/482
(GEORAI BASHI)
|
1815006000NRG24290820230515565
|
29/08/2023
|
RAMESH RAMCHANDRA BHOJANE
|
1815006WL029020
|
RAMESH RAMCHANDRA BHOJANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025EE6EB
|
|
RAMESH RAMCHANDRA BHOJANE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-093-001/856
(GEORAI BASHI)
|
1815006000NRG24290820230515578
|
29/08/2023
|
LATABAI VIJAY AVHAD
|
1815006WL029020
|
LATABAI VIJAY AVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025EE6E1
|
|
LATABAI VIJAY AVHAD
|
()
|
|
106
|
PAITHAN
|
MH-15-006-093-001/893
(GEORAI BASHI)
|
1815006000NRG24290820230515587
|
29/08/2023
|
PALLAVI RAHUL KALE
|
1815006WL029020
|
PALLAVI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DD
|
|
PALLAVI RAHUL KALE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-093-001/893
(GEORAI BASHI)
|
1815006000NRG24290820230515586
|
29/08/2023
|
RAHUL PRALHAD KALE
|
1815006WL029020
|
RAHUL PRALHAD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DE
|
|
RAHUL PRALHAD KALE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-093-001/944
(GEORAI BASHI)
|
1815006000NRG24290820230515622
|
29/08/2023
|
Pallavi Santosh Divate
|
1815006WL029021
|
Pallavi Santosh Divate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E8
|
|
Pallavi Santosh Divate
|
()
|
|
109
|
PAITHAN
|
MH-15-006-093-001/946
(GEORAI BASHI)
|
1815006000NRG24290820230515598
|
29/08/2023
|
Dilip Bandu Kale
|
1815006WL029020
|
Dilip Bandu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6EA
|
|
Dilip Bandu Kale
|
()
|
|
110
|
PAITHAN
|
MH-15-006-093-001/946
(GEORAI BASHI)
|
1815006000NRG24290820230515599
|
29/08/2023
|
Sainath Bandu Kale
|
1815006WL029020
|
Sainath Bandu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6DB
|
|
Sainath Bandu Kale
|
()
|
|
111
|
PAITHAN
|
MH-15-006-093-001/948
(GEORAI BASHI)
|
1815006000NRG24290820230515601
|
29/08/2023
|
Varsha Santosh Giri
|
1815006WL029020
|
Varsha Santosh Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E9
|
|
Varsha Santosh Giri
|
()
|
|
112
|
PAITHAN
|
MH-15-006-099-002/1080
(KHERDA)
|
1815006000NRG24290820230515627
|
29/08/2023
|
MAHESH BALIRAM MORE
|
1815006WL029022
|
MAHESH BALIRAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6D9
|
|
MAHESH BALIRAM MORE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-099-002/1082
(KHERDA)
|
1815006000NRG24290820230515628
|
29/08/2023
|
Vishal Bajirav Bodhane
|
1815006WL029022
|
Vishal Bajirav Bodhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E5
|
|
Vishal Bajirav Bodhane
|
()
|
|
114
|
PAITHAN
|
MH-15-006-099-002/1093
(KHERDA)
|
1815006000NRG24290820230515630
|
29/08/2023
|
Manisha Dnyaneshwar Mane
|
1815006WL029022
|
Manisha Dnyaneshwar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE6E4
|
|
Manisha Dnyaneshwar Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49170
|
49170
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-093-001/212
(GEORAI BASHI)
|
1815006000NRG24290820230515525
|
29/08/2023
|
SUMITRA ASHOK BHOJANE
|
1815006WL029020
|
SUMITRA ASHOK BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE707
|
|
SUMITRA ASHOK BHOJANE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24290820230515536
|
29/08/2023
|
SONAJI DADARAO WAGHMARE
|
1815006WL029020
|
SONAJI DADARAO WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE73D
|
|
SONAJI DADARAO WAGHMARE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24290820230515537
|
29/08/2023
|
SUNITA SONAJI WAGHMARE
|
1815006WL029020
|
SUNITA SONAJI WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE73E
|
|
SUNITA SONAJI WAGHMARE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24290820230515556
|
29/08/2023
|
SANGITA DATTU KAKADE
|
1815006WL029020
|
SANGITA DATTU KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE709
|
|
SANGITA DATTU KAKADE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-093-001/480
(GEORAI BASHI)
|
1815006000NRG24290820230515563
|
29/08/2023
|
JYOTI SANTOSH KALE
|
1815006WL029020
|
JYOTI SANTOSH KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE705
|
|
JYOTI SANTOSH KALE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-093-001/484
(GEORAI BASHI)
|
1815006000NRG24290820230515610
|
29/08/2023
|
RANJANA VISHNATH TAKWALE
|
1815006WL029021
|
RANJANA VISHNATH TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE706
|
|
RANJANA VISHNATH TAKWALE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-093-001/866
(GEORAI BASHI)
|
1815006000NRG24290820230515581
|
29/08/2023
|
LATA BANDU KALE
|
1815006WL029020
|
LATA BANDU KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70C
|
|
LATA BANDU KALE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-093-001/873
(GEORAI BASHI)
|
1815006000NRG24290820230515585
|
29/08/2023
|
JAYSHREE RAM SORMARE
|
1815006WL029020
|
JAYSHREE RAM SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70D
|
|
JAYSHREE RAM SORMARE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-093-001/921
(GEORAI BASHI)
|
1815006000NRG24290820230515594
|
29/08/2023
|
ASHWINI NAVNATH KAKADE
|
1815006WL029020
|
ASHWINI NAVNATH KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE708
|
|
ASHWINI NAVNATH KAKADE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-093-001/942
(GEORAI BASHI)
|
1815006000NRG24290820230515620
|
29/08/2023
|
Anita Baban Lambhade
|
1815006WL029021
|
Anita Baban Lambhade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70B
|
|
Anita Baban Lambhade
|
()
|
|
125
|
PAITHAN
|
MH-15-006-093-001/942
(GEORAI BASHI)
|
1815006000NRG24290820230515619
|
29/08/2023
|
Baban Radhakisan Lambhade
|
1815006WL029021
|
Baban Radhakisan Lambhade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE703
|
|
Baban Radhakisan Lambhade
|
()
|
|
126
|
PAITHAN
|
MH-15-006-093-001/943
(GEORAI BASHI)
|
1815006000NRG24290820230515597
|
29/08/2023
|
Sonali Shivnath Kakade
|
1815006WL029020
|
Sonali Shivnath Kakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70A
|
|
Sonali Shivnath Kakade
|
()
|
|
127
|
PAITHAN
|
MH-15-006-099-002/71
(KHERDA)
|
1815006000NRG24290820230515728
|
29/08/2023
|
SULBHABAI TARACHAND BODHANE
|
1815006WL029023
|
SULBHABAI TARACHAND BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE704
|
|
SULBHABAI TARACHAND BODHANE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24290820230515673
|
29/08/2023
|
JIJABAI RAMAKANT RATHOD
|
1815006WL029022
|
JIJABAI RAMAKANT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE73F
|
|
JIJABAI RAMAKANT RATHOD
|
()
|
|
129
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24290820230515672
|
29/08/2023
|
RAMAKANT RAGHUNATH RATHOD
|
1815006WL029022
|
RAMAKANT RAGHUNATH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE740
|
|
RAMAKANT RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-099-002/1094
(KHERDA)
|
1815006000NRG24290820230515631
|
29/08/2023
|
Pragati Ankush Jamadar
|
1815006WL029022
|
Pragati Ankush Jamadar
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70E
|
|
Pragati Ankush Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24290820230515493
|
29/08/2023
|
Pmbai Kakasaheb Dound
|
1815006WL029017
|
Pmbai Kakasaheb Dound
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025EE70F
|
|
Pmbai Kakasaheb Dound
|
()
|
|
132
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24290820230516137
|
29/08/2023
|
MASIRA MUJJAFAR SHAIKH
|
1815006WL029037
|
MASIRA MUJJAFAR SHAIKH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025EE73C
|
|
MASIRA MUJJAFAR SHAIKH
|
()
|
|
133
|
PAITHAN
|
MH-15-006-100-001/5781
(PARUNDI)
|
1815006000NRG24290820230516180
|
29/08/2023
|
KASABAI NAMDEV DOUND
|
1815006WL029039
|
KASABAI NAMDEV DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025EE710
|
|
KASABAI NAMDEV DOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214142
|
214142
|
|
|
|
|
|
|
|