|
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
|
MEHKAR
|
MH-22-010-837-001/146
(VARDALI VAIRAL)
|
1822010000NRG23030820230235936
|
03/08/2023
|
NITA ANIL WAGHMARE
|
1822010WL0037707
|
NITA ANIL WAGHMARE
|
00048
|
BKID0009250
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6E9
|
|
NITA ANIL WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-278-001/525
(GHATBORI)
|
1822010000NRG23030820230235959
|
03/08/2023
|
CHHAYA MAGESH AMBHORE
|
1822010WL0037709
|
CHHAYA MAGESH AMBHORE
|
00051
|
MAHB0000841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F717
|
|
CHHAYA MAGESH AMBHORE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-278-001/525
(GHATBORI)
|
1822010000NRG23030820230235956
|
03/08/2023
|
SAKHARAM BIKAJI AMBHORE
|
1822010WL0037709
|
SAKHARAM BIKAJI AMBHORE
|
00051
|
MAHB0000841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F715
|
|
SAKHARAM BIKAJI AMBHORE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-278-001/525
(GHATBORI)
|
1822010000NRG23030820230235957
|
03/08/2023
|
SAVITA SAKHARAM AMBHORE
|
1822010WL0037709
|
SAVITA SAKHARAM AMBHORE
|
00051
|
MAHB0000841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F716
|
|
SAVITA SAKHARAM AMBHORE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-465-001/531
(LONIGAWALI)
|
1822010000NRG23030820230236111
|
03/08/2023
|
VARSHA DEVANAND KHASBHAGE
|
1822010WL0037717
|
VARSHA DEVANAND KHASBHAGE
|
00051
|
MAHB0000841
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F714
|
|
VARSHA DEVANAND KHASBHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-603-001/432
(PARTAPUR)
|
1822010000NRG23030820230236085
|
03/08/2023
|
RAJENDRA BABUSING PAWAR
|
1822010WL0037715
|
RAJENDRA BABUSING PAWAR
|
00051
|
MAHB0001694
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71A
|
|
RAJENDRA BABUSING PAWAR
|
()
|
|
7
|
MEHKAR
|
MH-22-010-603-001/442
(PARTAPUR)
|
1822010000NRG23030820230236087
|
03/08/2023
|
RAMESH RAMKISAN GHANVAT
|
1822010WL0037715
|
RAMESH RAMKISAN GHANVAT
|
00051
|
MAHB0001694
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F719
|
|
RAMESH RAMKISAN GHANVAT
|
()
|
|
8
|
MEHKAR
|
MH-22-010-759-001/705
(SONATI)
|
1822010000NRG23030820230235985
|
03/08/2023
|
Pandhri Vishnu Chavhan
|
1822010WL0037710
|
Pandhri Vishnu Chavhan
|
00051
|
MAHB0001694
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71B
|
|
Pandhri Vishnu Chavhan
|
()
|
|
9
|
MEHKAR
|
MH-22-010-764-001/98
(SUKALI)
|
1822010000NRG23030820230235955
|
03/08/2023
|
Vilas Rama Pawar
|
1822010WL0037708
|
Vilas Rama Pawar
|
00051
|
MAHB0001694
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71C
|
|
Vilas Rama Pawar
|
()
|
|
10
|
MEHKAR
|
MH-22-010-837-001/64
(VARDALI VAIRAL)
|
1822010000NRG23030820230235933
|
03/08/2023
|
Santabai Daularao Jadhao
|
1822010WL0037707
|
Santabai Daularao Jadhao
|
00051
|
MAHB0001694
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F718
|
|
Santabai Daularao Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-260-001/271
(FAIJALAPUR)
|
1822010000NRG23030820230235901
|
03/08/2023
|
Vaman Gulabrao Shikare
|
1822010WL0037706
|
Vaman Gulabrao Shikare
|
00078
|
CNRB0006411
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F70D
|
|
Vaman Gulabrao Shikare
|
()
|
|
12
|
MEHKAR
|
MH-22-010-759-001/310
(SONATI)
|
1822010000NRG23030820230235964
|
03/08/2023
|
Vinod Sunil Kakade
|
1822010WL0037710
|
Vinod Sunil Kakade
|
00078
|
CNRB0006411
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F70C
|
|
Vinod Sunil Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-371-002/303
(KAMBARKHED)
|
1822010000NRG23120620230227379
|
03/08/2023
|
Pramod Murlidhar Kharat
|
1822010WL0037351
|
Pramod Murlidhar Kharat
|
00089
|
CBIN0283622
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F709
|
|
Pramod Murlidhar Kharat
|
()
|
|
14
|
MEHKAR
|
MH-22-010-764-001/60
(SUKALI)
|
1822010000NRG23030820230235953
|
03/08/2023
|
Vishnu Shriram Shinde
|
1822010WL0037708
|
Vishnu Shriram Shinde
|
00089
|
CBIN0283622
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F70B
|
|
Vishnu Shriram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-047-001/10
(VARUD))
|
1822010000NRG23030820230235893
|
03/08/2023
|
RAVINDRA SITARAM AWASARMOL
|
1822010WL0037705
|
RAVINDRA SITARAM AWASARMOL
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F720
|
|
MR RAVINDRA SITARAM AWASARMOL
|
()
|
|
16
|
MEHKAR
|
MH-22-010-047-001/68
(VARUD))
|
1822010000NRG23030820230235895
|
03/08/2023
|
DADARAO DEOARAO AWASARMOL
|
1822010WL0037705
|
DADARAO DEOARAO AWASARMOL
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71F
|
|
MR DADARAO DEORAO AVSARMOL
|
()
|
|
17
|
MEHKAR
|
MH-22-010-096-001/346
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235798
|
03/08/2023
|
Jahid Shaha Husenshaha
|
1822010WL0037699
|
Jahid Shaha Husenshaha
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71D
|
|
MR JAHID SHAHA HUSENSHAHA
|
()
|
|
18
|
MEHKAR
|
MH-22-010-096-001/383
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235802
|
03/08/2023
|
SAMADHAN SHRAVAN MORE
|
1822010WL0037699
|
SAMADHAN SHRAVAN MORE
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F729
|
|
MR SAMADHAN SHRAVAN MORE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-260-001/221
(FAIJALAPUR)
|
1822010000NRG23030820230235899
|
03/08/2023
|
Akshay Shatrughana Wankhede
|
1822010WL0037706
|
Akshay Shatrughana Wankhede
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F721
|
|
MR AKSHAY SHATRUGHANA WANKHADE
|
()
|
|
20
|
MEHKAR
|
MH-22-010-260-001/221
(FAIJALAPUR)
|
1822010000NRG23030820230235898
|
03/08/2023
|
Sangita Shatrughan Wankhede
|
1822010WL0037706
|
Sangita Shatrughan Wankhede
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F71E
|
|
MRS SANGITA SHATRUGHUN WANKHEDE
|
()
|
|
21
|
MEHKAR
|
MH-22-010-260-001/272
(FAIJALAPUR)
|
1822010000NRG23030820230235902
|
03/08/2023
|
Ravi Prakash Khadse
|
1822010WL0037706
|
Ravi Prakash Khadse
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F725
|
|
MR RAVI PRAKASH KHDASE
|
()
|
|
22
|
MEHKAR
|
MH-22-010-260-001/67
(FAIJALAPUR)
|
1822010000NRG23030820230235903
|
03/08/2023
|
Tukaram Arjuna Shikare
|
1822010WL0037706
|
Tukaram Arjuna Shikare
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F731
|
|
MR TUKARAM ARJUNA SHIKARE
|
()
|
|
23
|
MEHKAR
|
MH-22-010-603-001/331
(PARTAPUR)
|
1822010000NRG23030820230236081
|
03/08/2023
|
LAXMI VINIT WAGH
|
1822010WL0037715
|
LAXMI VINIT WAGH
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F730
|
|
MRS LAXMI VINIT WAGH
|
()
|
|
24
|
MEHKAR
|
MH-22-010-603-001/351
(PARTAPUR)
|
1822010000NRG23030820230236082
|
03/08/2023
|
BEBI RAMESH PAWAR
|
1822010WL0037715
|
BEBI RAMESH PAWAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72E
|
|
MISS BABY RAMESH PAWAR
|
()
|
|
25
|
MEHKAR
|
MH-22-010-603-001/354
(PARTAPUR)
|
1822010000NRG23030820230236083
|
03/08/2023
|
UNYA KISAN PAWAR
|
1822010WL0037715
|
UNYA KISAN PAWAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72D
|
|
MR UNYA KISAN PAWAR
|
()
|
|
26
|
MEHKAR
|
MH-22-010-603-001/468
(PARTAPUR)
|
1822010000NRG23030820230236088
|
03/08/2023
|
Fulabai Kisan Pawar
|
1822010WL0037715
|
Fulabai Kisan Pawar
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F734
|
|
MRS FULABAI KISAN PAWAR
|
()
|
|
27
|
MEHKAR
|
MH-22-010-678-001/92
(SABRA)
|
1822010000NRG23090620230227355
|
03/08/2023
|
Satyabhama Vishwanath Nagarik
|
1822010WL0037346
|
Satyabhama Vishwanath Nagarik
|
00415
|
SBIN0000426
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F726
|
|
MRS SATYABHAMA VISHVANATH NAGARIK
|
()
|
|
28
|
MEHKAR
|
MH-22-010-759-001/192
(SONATI)
|
1822010000NRG23030820230235960
|
03/08/2023
|
SHILA SANTOSH KATARE
|
1822010WL0037710
|
SHILA SANTOSH KATARE
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F727
|
|
MRS SHILA SANTOSH KATARE
|
()
|
|
29
|
MEHKAR
|
MH-22-010-759-001/327
(SONATI)
|
1822010000NRG23030820230235966
|
03/08/2023
|
BHAGWAN PRLHAD PAREKAR
|
1822010WL0037710
|
BHAGWAN PRLHAD PAREKAR
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F724
|
|
BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA
|
()
|
|
30
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG23030820230235969
|
03/08/2023
|
Dipali Vijay Paikrao
|
1822010WL0037710
|
Dipali Vijay Paikrao
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F738
|
|
MS DIPALI VIJAY PAIKRAO
|
()
|
|
31
|
MEHKAR
|
MH-22-010-759-001/43
(SONATI)
|
1822010000NRG23030820230235975
|
03/08/2023
|
Mahadev Shankar Gunjkar
|
1822010WL0037710
|
Mahadev Shankar Gunjkar
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F722
|
|
MR MAHADU SHANKAR GUNJKAR
|
()
|
|
32
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG23030820230235981
|
03/08/2023
|
Sanjay Sakharam Rothe
|
1822010WL0037710
|
Sanjay Sakharam Rothe
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F733
|
|
MR SANJAY SAKHARAM ROTHE
|
()
|
|
33
|
MEHKAR
|
MH-22-010-764-001/127
(SUKALI)
|
1822010000NRG23030820230235938
|
03/08/2023
|
Banaras Motiram Pawar
|
1822010WL0037708
|
Banaras Motiram Pawar
|
00415
|
SBIN0000426
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F723
|
|
MR BANARAS MOTIRAM PAWAR
|
()
|
|
34
|
MEHKAR
|
MH-22-010-764-001/15
(SUKALI)
|
1822010000NRG23030820230235940
|
03/08/2023
|
GANESH SAHEBRAO JADHAV
|
1822010WL0037708
|
GANESH SAHEBRAO JADHAV
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F732
|
|
MRS GANESH SAHEBRAO JADHAV
|
()
|
|
35
|
MEHKAR
|
MH-22-010-764-001/169
(SUKALI)
|
1822010000NRG23030820230235942
|
03/08/2023
|
SUMAN SHANKAR SHINDE
|
1822010WL0037708
|
SUMAN SHANKAR SHINDE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72F
|
|
MISS SUMAN SHANKAR SHINDE
|
()
|
|
36
|
MEHKAR
|
MH-22-010-764-001/211
(SUKALI)
|
1822010000NRG23030820230235943
|
03/08/2023
|
Balu Laxman Pawar
|
1822010WL0037708
|
Balu Laxman Pawar
|
00415
|
SBIN0000426
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F736
|
|
MISS BALU LAXMAN PAWAR
|
()
|
|
37
|
MEHKAR
|
MH-22-010-764-001/212
(SUKALI)
|
1822010000NRG23030820230235945
|
03/08/2023
|
Babanbai Shrirang Pawar
|
1822010WL0037708
|
Babanbai Shrirang Pawar
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F737
|
|
MISS BABANBAI SHRIRANG PAWAR
|
()
|
|
38
|
MEHKAR
|
MH-22-010-764-001/232
(SUKALI)
|
1822010000NRG23030820230235947
|
03/08/2023
|
Dwarkabai Uttam Thakare
|
1822010WL0037708
|
Dwarkabai Uttam Thakare
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72A
|
|
MRS DWARKABAI UTTAM THAKARE
|
()
|
|
39
|
MEHKAR
|
MH-22-010-764-001/232
(SUKALI)
|
1822010000NRG23030820230235946
|
03/08/2023
|
Uttam Punaji Thakare
|
1822010WL0037708
|
Uttam Punaji Thakare
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72B
|
|
MR UTTAMPUNAJITHAKARE PUNAJI THAKARE
|
()
|
|
40
|
MEHKAR
|
MH-22-010-764-001/24
(SUKALI)
|
1822010000NRG23030820230235948
|
03/08/2023
|
Samadhan Dagadu Shinde
|
1822010WL0037708
|
Samadhan Dagadu Shinde
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F728
|
|
MR SAMADHAN DAGADU SHINDE
|
()
|
|
41
|
MEHKAR
|
MH-22-010-764-001/306
(SUKALI)
|
1822010000NRG23030820230235950
|
03/08/2023
|
SUSHMA SANDIP NAVALE
|
1822010WL0037708
|
SUSHMA SANDIP NAVALE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F735
|
|
MISS SUSHMA SANDIP NAWALE
|
()
|
|
42
|
MEHKAR
|
MH-22-010-764-001/74
(SUKALI)
|
1822010000NRG23030820230235954
|
03/08/2023
|
GAJANAN NARAYAN NAVLE
|
1822010WL0037708
|
GAJANAN NARAYAN NAVLE
|
00415
|
SBIN0000426
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F72C
|
|
MR GAJANAN NARAYAN NAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
43
|
MEHKAR
|
MH-22-010-047-001/299
(VARUD))
|
1822010000NRG23030820230235894
|
03/08/2023
|
Shalini Gautam Ausarmol
|
1822010WL0037705
|
Shalini Gautam Ausarmol
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73F
|
|
MRS SHALINI GAUTAM AWSARMOL
|
()
|
|
44
|
MEHKAR
|
MH-22-010-047-001/68
(VARUD))
|
1822010000NRG23030820230235896
|
03/08/2023
|
SHALINI DADARAO AWASARMOL
|
1822010WL0037705
|
SHALINI DADARAO AWASARMOL
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F79B
|
|
MRS SHALINI DADARAO AWASARMOL
|
()
|
|
45
|
MEHKAR
|
MH-22-010-465-001/156
(LONIGAWALI)
|
1822010000NRG23030820230236109
|
03/08/2023
|
SANJAY SURYBHAN KHANDARE
|
1822010WL0037717
|
SANJAY SURYBHAN KHANDARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F740
|
|
MR SAJIV SURYABHAN KHANDARE
|
()
|
|
46
|
MEHKAR
|
MH-22-010-465-001/159
(LONIGAWALI)
|
1822010000NRG23030820230236110
|
03/08/2023
|
SUMAN DINKAR NAVGHARE
|
1822010WL0037717
|
SUMAN DINKAR NAVGHARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F742
|
|
MRS SUMAN DINKAR NAVGHARE
|
()
|
|
47
|
MEHKAR
|
MH-22-010-471-001/222
(MADNI)
|
1822010000NRG23030820230236113
|
03/08/2023
|
VITTHAL PANDURANG JUNGHARE
|
1822010WL0037718
|
VITTHAL PANDURANG JUNGHARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F79E
|
|
MR VITTHAL PANDURANG JUNAGHARE
|
()
|
|
48
|
MEHKAR
|
MH-22-010-471-001/241
(MADNI)
|
1822010000NRG23030820230236114
|
03/08/2023
|
GAJANAN SITARAM MANVATKAR
|
1822010WL0037718
|
GAJANAN SITARAM MANVATKAR
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F739
|
|
MANWATKAR GAJANAN SITARAM
|
()
|
|
49
|
MEHKAR
|
MH-22-010-471-001/325
(MADNI)
|
1822010000NRG23030820230236116
|
03/08/2023
|
SATYBHAMA PRLHAD METANGALE
|
1822010WL0037718
|
SATYBHAMA PRLHAD METANGALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73A
|
|
MRS SATYABHAMA PRAHLAD METANGLE
|
()
|
|
50
|
MEHKAR
|
MH-22-010-471-001/325
(MADNI)
|
1822010000NRG23030820230236115
|
03/08/2023
|
VISHAL PRALHAD METANGALE
|
1822010WL0037718
|
VISHAL PRALHAD METANGALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73B
|
|
MR VISHAL PRALHAD METANGALE
|
()
|
|
51
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG23030820230236119
|
03/08/2023
|
KIshor Pralhad Metangale
|
1822010WL0037718
|
KIshor Pralhad Metangale
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F799
|
|
MR KISHOR PRALHAD METANGALE
|
()
|
|
52
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG23030820230236117
|
03/08/2023
|
Pandit pralhad Mentangale
|
1822010WL0037718
|
Pandit pralhad Mentangale
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F79A
|
|
MR PANDIT PRALHAD METANGALE
|
()
|
|
53
|
MEHKAR
|
MH-22-010-471-001/330
(MADNI)
|
1822010000NRG23030820230236118
|
03/08/2023
|
RANJANA PANDIT METANGALE
|
1822010WL0037718
|
RANJANA PANDIT METANGALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F743
|
|
MRS RANJANA PANDIT METANGALE
|
()
|
|
54
|
MEHKAR
|
MH-22-010-471-001/357
(MADNI)
|
1822010000NRG23030820230236120
|
03/08/2023
|
Subhash Shivaram Dodake
|
1822010WL0037718
|
Subhash Shivaram Dodake
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73D
|
|
MR SUBHASH SHIVARAM DODAKE
|
()
|
|
55
|
MEHKAR
|
MH-22-010-471-001/357
(MADNI)
|
1822010000NRG23030820230236121
|
03/08/2023
|
SUNITA SUBHASH DODKE
|
1822010WL0037718
|
SUNITA SUBHASH DODKE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73E
|
|
MS SUNITA SUBHASH DODAKE
|
()
|
|
56
|
MEHKAR
|
MH-22-010-471-001/446
(MADNI)
|
1822010000NRG23030820230236122
|
03/08/2023
|
SHILA RAMADAS METANGALE
|
1822010WL0037718
|
SHILA RAMADAS METANGALE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F741
|
|
MS SHILA RAMADAS METANGALE
|
()
|
|
57
|
MEHKAR
|
MH-22-010-542-001/105
(NAGAPUR)
|
1822010000NRG23030820230236136
|
03/08/2023
|
.RAJAARAM SAMPAT JAMDHADE
|
1822010WL0037721
|
.RAJAARAM SAMPAT JAMDHADE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F73C
|
|
MR RAJARAM SAMPAT JAMDHADE
|
()
|
|
58
|
MEHKAR
|
MH-22-010-542-001/105
(NAGAPUR)
|
1822010000NRG23030820230236137
|
03/08/2023
|
KAMAL RAJARAM JANDHADE
|
1822010WL0037721
|
KAMAL RAJARAM JANDHADE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F744
|
|
MRS KAMAL RAJARAM JAMDHADE
|
()
|
|
59
|
MEHKAR
|
MH-22-010-542-001/40
(NAGAPUR)
|
1822010000NRG23030820230236138
|
03/08/2023
|
SITARAM SAMPAT JAMADHADE
|
1822010WL0037721
|
SITARAM SAMPAT JAMADHADE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F79C
|
|
MR SITARAM SAMPAT JAMDHADE
|
()
|
|
60
|
MEHKAR
|
MH-22-010-542-001/84
(NAGAPUR)
|
1822010000NRG23030820230236139
|
03/08/2023
|
DASHARATH PRLHAD KADHANE
|
1822010WL0037721
|
DASHARATH PRLHAD KADHANE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F79D
|
|
MR DASHARATH PRALHAD KADHNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
61
|
MEHKAR
|
MH-22-010-096-001/208
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235791
|
03/08/2023
|
Jalandar Ramdas More
|
1822010WL0037699
|
Jalandar Ramdas More
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F746
|
|
JALANDER RAMDAS MORE
|
()
|
|
62
|
MEHKAR
|
MH-22-010-096-001/301
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235795
|
03/08/2023
|
LAXMI G MORE
|
1822010WL0037699
|
LAXMI G MORE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F74D
|
|
MR GAJANAN DATTARAV MORE
|
()
|
|
63
|
MEHKAR
|
MH-22-010-116-001/100
(BARHAI)
|
1822010000NRG23120620230227378
|
03/08/2023
|
Ajay Atmaram Chvan
|
1822010WL0037350
|
Ajay Atmaram Chvan
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75E
|
|
MR AJAY ATMARAM CHVAN
|
()
|
|
64
|
MEHKAR
|
MH-22-010-126-001/188
(BHALEGAON)
|
1822010000NRG23030820230235840
|
03/08/2023
|
BEBI ASHOK DABHADE
|
1822010WL0037701
|
BEBI ASHOK DABHADE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F750
|
|
MRS BEBI ASHOK DABHADE
|
()
|
|
65
|
MEHKAR
|
MH-22-010-260-001/221
(FAIJALAPUR)
|
1822010000NRG23030820230235897
|
03/08/2023
|
Shatrughan Ganpat Wankhede
|
1822010WL0037706
|
Shatrughan Ganpat Wankhede
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F745
|
|
MR SHATRUGHAN GANPAT WANKHEDE
|
()
|
|
66
|
MEHKAR
|
MH-22-010-260-001/270
(FAIJALAPUR)
|
1822010000NRG23030820230235900
|
03/08/2023
|
Ujjawala Shankar Shikare
|
1822010WL0037706
|
Ujjawala Shankar Shikare
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F757
|
|
MRS UJJAWALA SHANKAR SHIKARE
|
()
|
|
67
|
MEHKAR
|
MH-22-010-260-001/67
(FAIJALAPUR)
|
1822010000NRG23030820230235904
|
03/08/2023
|
Kamalbai Tukaram Shikare
|
1822010WL0037706
|
Kamalbai Tukaram Shikare
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F74F
|
|
MRS KAMALBAI TUKARAM SHIKARE
|
()
|
|
68
|
MEHKAR
|
MH-22-010-370-001/192
(KALYANA)
|
1822010000NRG23030820230236080
|
03/08/2023
|
CHAYA SHESHRAO AWASARMOL
|
1822010WL0037714
|
CHAYA SHESHRAO AWASARMOL
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F74A
|
|
MRS CHHAYA SHESHRAO AWASARMOL
|
()
|
|
69
|
MEHKAR
|
MH-22-010-370-001/192
(KALYANA)
|
1822010000NRG23030820230236078
|
03/08/2023
|
JAIBAI PANDURANG AWASARMOL
|
1822010WL0037714
|
JAIBAI PANDURANG AWASARMOL
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F748
|
|
MRS JAIBAI PANDURANG AWASARMOL
|
()
|
|
70
|
MEHKAR
|
MH-22-010-370-001/192
(KALYANA)
|
1822010000NRG23030820230236079
|
03/08/2023
|
SHESHRAO P AWASARMOL
|
1822010WL0037714
|
SHESHRAO P AWASARMOL
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F749
|
|
MRS CHHAYA SHESHRAO AWASARMOL
|
()
|
|
71
|
MEHKAR
|
MH-22-010-370-001/47
(KALYANA)
|
1822010000NRG23060620230227341
|
03/08/2023
|
Chhagan Namdeo Gade
|
1822010WL0037337
|
Chhagan Namdeo Gade
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F74B
|
|
MR CHHAGAN NAMDEV GADE
|
()
|
|
72
|
MEHKAR
|
MH-22-010-603-001/354
(PARTAPUR)
|
1822010000NRG23030820230236084
|
03/08/2023
|
AGAN KISAN PAWAR
|
1822010WL0037715
|
AGAN KISAN PAWAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F74E
|
|
MR AGAN KISAN PAWAR
|
()
|
|
73
|
MEHKAR
|
MH-22-010-603-001/441
(PARTAPUR)
|
1822010000NRG23030820230236086
|
03/08/2023
|
RADHESHYAM KISAN BHOSALE
|
1822010WL0037715
|
RADHESHYAM KISAN BHOSALE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75D
|
|
MR RADHESHYAM KISAN BHOSALE
|
()
|
|
74
|
MEHKAR
|
MH-22-010-759-001/327
(SONATI)
|
1822010000NRG23030820230235965
|
03/08/2023
|
MIRA BHAGWAN PAREKAR
|
1822010WL0037710
|
MIRA BHAGWAN PAREKAR
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F797
|
|
MS MIRABAI BHAGWAN PAREKAR
|
()
|
|
75
|
MEHKAR
|
MH-22-010-759-001/328
(SONATI)
|
1822010000NRG23030820230235967
|
03/08/2023
|
SUNIL PRALHAD PAREKAR
|
1822010WL0037710
|
SUNIL PRALHAD PAREKAR
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F754
|
|
MR SUNIL PRALHAD PAREKAR
|
()
|
|
76
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG23030820230235971
|
03/08/2023
|
ASHA RAJU PAIKRAO
|
1822010WL0037710
|
ASHA RAJU PAIKRAO
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75A
|
|
MS ASHABAI RAJU PAIKRAV
|
()
|
|
77
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG23030820230235970
|
03/08/2023
|
VIJAY.RAJU PAIKRAO
|
1822010WL0037710
|
VIJAY.RAJU PAIKRAO
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F759
|
|
MR VIJAY RAJU PAIKWAR
|
()
|
|
78
|
MEHKAR
|
MH-22-010-759-001/335
(SONATI)
|
1822010000NRG23030820230235972
|
03/08/2023
|
Devidas Rambhau Katare
|
1822010WL0037710
|
Devidas Rambhau Katare
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F751
|
|
MR DEVIDAS RAMBHAU KATARE
|
()
|
|
79
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG23030820230235977
|
03/08/2023
|
Anil Eknath Gaykwad
|
1822010WL0037710
|
Anil Eknath Gaykwad
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F752
|
|
MR ANIL EKNATH GAYKWAD
|
()
|
|
80
|
MEHKAR
|
MH-22-010-759-001/477
(SONATI)
|
1822010000NRG23030820230235978
|
03/08/2023
|
Dilap Vikam Katare
|
1822010WL0037710
|
Dilap Vikam Katare
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F756
|
|
MR DILAP VIKAM KATARE
|
()
|
|
81
|
MEHKAR
|
MH-22-010-759-001/703
(SONATI)
|
1822010000NRG23030820230235983
|
03/08/2023
|
Sanjay Govinda Kamble
|
1822010WL0037710
|
Sanjay Govinda Kamble
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F755
|
|
MR SANJAY GOVINDA KAMBLE
|
()
|
|
82
|
MEHKAR
|
MH-22-010-759-001/705
(SONATI)
|
1822010000NRG23030820230235984
|
03/08/2023
|
Puja Pandhari Chavan
|
1822010WL0037710
|
Puja Pandhari Chavan
|
00415
|
SBIN0003284
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F758
|
|
MISS POOJA SUBHASH BADAR
|
()
|
|
83
|
MEHKAR
|
MH-22-010-759-001/709
(SONATI)
|
1822010000NRG23030820230235986
|
03/08/2023
|
Ramdas Manikrao Tijare
|
1822010WL0037710
|
Ramdas Manikrao Tijare
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75B
|
|
MR RAMDAS MANIKRAO TIJARE
|
()
|
|
84
|
MEHKAR
|
MH-22-010-764-001/15
(SUKALI)
|
1822010000NRG23030820230235941
|
03/08/2023
|
MANISHA GANESH JADHAV
|
1822010WL0037708
|
MANISHA GANESH JADHAV
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75C
|
|
MS MANISHA GANESH JADHAV
|
()
|
|
85
|
MEHKAR
|
MH-22-010-764-001/212
(SUKALI)
|
1822010000NRG23030820230235944
|
03/08/2023
|
Shrirang Vithoba Pawar
|
1822010WL0037708
|
Shrirang Vithoba Pawar
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F753
|
|
MR SHRIRANG VITHOBA PAWAR
|
()
|
|
86
|
MEHKAR
|
MH-22-010-837-001/182
(VARDALI VAIRAL)
|
1822010000NRG23030820230235937
|
03/08/2023
|
SANDIP SUKHADEW VAIRAL
|
1822010WL0037707
|
SANDIP SUKHADEW VAIRAL
|
00415
|
SBIN0003284
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F798
|
|
MR SANDIP SUGDEV VAIRAL
|
()
|
|
87
|
MEHKAR
|
MH-22-010-837-001/48
(VARDALI VAIRAL)
|
1822010000NRG23030820230235932
|
03/08/2023
|
GOUTAM DALIT GAWAI
|
1822010WL0037707
|
GOUTAM DALIT GAWAI
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F74C
|
|
MR GAUTAM DALIT GAWAI
|
()
|
|
88
|
MEHKAR
|
MH-22-010-837-001/79
(VARDALI VAIRAL)
|
1822010000NRG23030820230235934
|
03/08/2023
|
LATA DATTA MORE
|
1822010WL0037707
|
LATA DATTA MORE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F747
|
|
MRS LATA DATTATRAY MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
89
|
MEHKAR
|
MH-22-010-526-002/1086
(MOHIKHED)
|
1822010000NRG23030820230236145
|
03/08/2023
|
JAYCHAND ANAND SHINDE
|
1822010WL0037722
|
JAYCHAND ANAND SHINDE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F75F
|
|
MISS DIVYA JAYCHAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
90
|
MEHKAR
|
MH-22-010-214-001/133
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235854
|
03/08/2023
|
Nitesh Bhaskar Panpatil
|
1822010WL0037703
|
Nitesh Bhaskar Panpatil
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F767
|
|
MR NITESH BHASKAR PANPATIL
|
()
|
|
91
|
MEHKAR
|
MH-22-010-214-001/175
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235856
|
03/08/2023
|
Ramhari Pundalik Baghe
|
1822010WL0037703
|
Ramhari Pundalik Baghe
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F77B
|
|
MR RAMHARI PUNDLIK BAGHE
|
()
|
|
92
|
MEHKAR
|
MH-22-010-214-001/175
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235855
|
03/08/2023
|
Surekha Ramhari Baghe
|
1822010WL0037703
|
Surekha Ramhari Baghe
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F77C
|
|
MRS SUREKHA RAMHARI BAGHE
|
()
|
|
93
|
MEHKAR
|
MH-22-010-214-001/239
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235857
|
03/08/2023
|
MAHESH SANTOSH KUKADE
|
1822010WL0037703
|
MAHESH SANTOSH KUKADE
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F773
|
|
MR MAHESH SANTOSH KUKADE
|
()
|
|
94
|
MEHKAR
|
MH-22-010-214-001/2912
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235858
|
03/08/2023
|
Akash Sunil Deshmukh
|
1822010WL0037703
|
Akash Sunil Deshmukh
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F783
|
|
MR AKASH SUNIL DESHMUKH
|
()
|
|
95
|
MEHKAR
|
MH-22-010-214-001/2912
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235859
|
03/08/2023
|
Nirmala Sunil Deshmukh
|
1822010WL0037703
|
Nirmala Sunil Deshmukh
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F777
|
|
MRS NIRMALA SUNIL DESHMUKH
|
()
|
|
96
|
MEHKAR
|
MH-22-010-214-001/2912
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235860
|
03/08/2023
|
Sunil Pralhad Deshmukh
|
1822010WL0037703
|
Sunil Pralhad Deshmukh
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F770
|
|
MR SUNIL PRALHAD DESHMUKH
|
()
|
|
97
|
MEHKAR
|
MH-22-010-214-001/3122
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235861
|
03/08/2023
|
Subham Ganesh Baghe
|
1822010WL0037703
|
Subham Ganesh Baghe
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F772
|
|
MASTER SHUBHAM GANESH BAGHE
|
()
|
|
98
|
MEHKAR
|
MH-22-010-214-001/31424
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235862
|
03/08/2023
|
Sadanand Dnyandeo Wankhede
|
1822010WL0037703
|
Sadanand Dnyandeo Wankhede
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F769
|
|
MR SADANAND DNYANDEO WANKHEDE
|
()
|
|
99
|
MEHKAR
|
MH-22-010-214-001/369
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235863
|
03/08/2023
|
AJAY BALIRAM SARDAR
|
1822010WL0037703
|
AJAY BALIRAM SARDAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F768
|
|
MR AJAY BALIRAM SARDAR
|
()
|
|
100
|
MEHKAR
|
MH-22-010-214-001/40
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235865
|
03/08/2023
|
NILESH RAMESH WANKHEDE
|
1822010WL0037703
|
NILESH RAMESH WANKHEDE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F776
|
|
MR NILESH RAMESH WANKHADE
|
()
|
|
101
|
MEHKAR
|
MH-22-010-214-001/40
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235864
|
03/08/2023
|
Nita Nilesh Wankhede
|
1822010WL0037703
|
Nita Nilesh Wankhede
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F775
|
|
MRS NITA NILESH WANKHEDE
|
()
|
|
102
|
MEHKAR
|
MH-22-010-214-001/445
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235867
|
03/08/2023
|
Digambar Shaligram Baghe
|
1822010WL0037703
|
Digambar Shaligram Baghe
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F761
|
|
MR DIGAMBAR SHALIGRAM BAGHE
|
()
|
|
103
|
MEHKAR
|
MH-22-010-214-001/445
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235866
|
03/08/2023
|
Ganga Digambar Bhage
|
1822010WL0037703
|
Ganga Digambar Bhage
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F764
|
|
MRS GANGA DIGAMBER BAGHE
|
()
|
|
104
|
MEHKAR
|
MH-22-010-214-001/453
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235869
|
03/08/2023
|
GITABAI SHRIRAM KALE
|
1822010WL0037703
|
GITABAI SHRIRAM KALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F77E
|
|
MRS GITA SHRIRAM KALE
|
()
|
|
105
|
MEHKAR
|
MH-22-010-214-001/453
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235868
|
03/08/2023
|
NITIN SHRIRAM KALE
|
1822010WL0037703
|
NITIN SHRIRAM KALE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F774
|
|
NITESH SHRIRAM KALE
|
()
|
|
106
|
MEHKAR
|
MH-22-010-214-001/453
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235870
|
03/08/2023
|
Shriram Motiram Kale
|
1822010WL0037703
|
Shriram Motiram Kale
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F779
|
|
MR SHRIRAM MOTIRAM KALE
|
()
|
|
107
|
MEHKAR
|
MH-22-010-214-001/66
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235871
|
03/08/2023
|
Anil Vasudeo Wankhade
|
1822010WL0037703
|
Anil Vasudeo Wankhade
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F782
|
|
MR ANIL VASUDEO WANKHADE
|
()
|
|
108
|
MEHKAR
|
MH-22-010-214-001/748
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235872
|
03/08/2023
|
SURESH SATARAM GAYKAWAD
|
1822010WL0037703
|
SURESH SATARAM GAYKAWAD
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F76F
|
|
MR SURESH SANTARAM GAIKWAD
|
()
|
|
109
|
MEHKAR
|
MH-22-010-214-001/864
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235875
|
03/08/2023
|
GAUTAM BHIKA UPARVAT
|
1822010WL0037703
|
GAUTAM BHIKA UPARVAT
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F763
|
|
MR GAUTAM BHIKA UPARWAT
|
()
|
|
110
|
MEHKAR
|
MH-22-010-214-001/864
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235874
|
03/08/2023
|
KAVITA GAUTAM UPARVAT
|
1822010WL0037703
|
KAVITA GAUTAM UPARVAT
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F77A
|
|
MRS KAVITA GAUTAM UPARWAT
|
()
|
|
111
|
MEHKAR
|
MH-22-010-214-001/873
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235876
|
03/08/2023
|
VIKAS ABHIMANYU WANKHEDE
|
1822010WL0037703
|
VIKAS ABHIMANYU WANKHEDE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F771
|
|
MR VIKAS ABHIMANYU WANKHEDE
|
()
|
|
112
|
MEHKAR
|
MH-22-010-214-001/883
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235877
|
03/08/2023
|
LAXMI DIPAK DOLARE
|
1822010WL0037703
|
LAXMI DIPAK DOLARE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F780
|
|
MRS LAXMI DIPAK DOLARE
|
()
|
|
113
|
MEHKAR
|
MH-22-010-214-001/901
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235878
|
03/08/2023
|
GODAVARI RAMESH GAIKWAD
|
1822010WL0037703
|
GODAVARI RAMESH GAIKWAD
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F781
|
|
MRS GODAVARI RAMESH GAYKWAD
|
()
|
|
114
|
MEHKAR
|
MH-22-010-214-001/933
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235879
|
03/08/2023
|
DNYANESHWAR SAMADHAN DHAVANE
|
1822010WL0037703
|
DNYANESHWAR SAMADHAN DHAVANE
|
00415
|
SBIN0006166
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F76E
|
|
MR DNYANESHWAR SAMADHAN DHAVANE
|
()
|
|
115
|
MEHKAR
|
MH-22-010-214-001/989
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235881
|
03/08/2023
|
BHAGVAN DIPAK DOLARE
|
1822010WL0037703
|
BHAGVAN DIPAK DOLARE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F795
|
|
NITA BHAGWAN DOLARE
|
()
|
|
116
|
MEHKAR
|
MH-22-010-214-001/989
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235880
|
03/08/2023
|
NITA BHAGVAN DOLARE
|
1822010WL0037703
|
NITA BHAGVAN DOLARE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F794
|
|
NITA BHAGWAN DOLARE
|
()
|
|
117
|
MEHKAR
|
MH-22-010-214-001/990
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235883
|
03/08/2023
|
Ajay Fakira Wankhade
|
1822010WL0037703
|
Ajay Fakira Wankhade
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F762
|
|
MR AJAY FAKIRA WANKHADE
|
()
|
|
118
|
MEHKAR
|
MH-22-010-214-001/990
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235882
|
03/08/2023
|
MADHURI AJAY WANKHEDE
|
1822010WL0037703
|
MADHURI AJAY WANKHEDE
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F760
|
|
MRS MADHURI AJAY WANKHADE
|
()
|
|
119
|
MEHKAR
|
MH-22-010-482-001/216
(MALEGAON)
|
1822010000NRG23030820230236123
|
03/08/2023
|
PRALHAD DHONDU MHASKE
|
1822010WL0037719
|
PRALHAD DHONDU MHASKE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F76C
|
|
MR PRALHAD DHONDU MHASKE
|
()
|
|
120
|
MEHKAR
|
MH-22-010-482-001/217
(MALEGAON)
|
1822010000NRG23030820230236124
|
03/08/2023
|
BHASKAR PRALHAD MHASKE
|
1822010WL0037719
|
BHASKAR PRALHAD MHASKE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F766
|
|
MR BHASHKAR PRAHLAD MHASKE
|
()
|
|
121
|
MEHKAR
|
MH-22-010-482-001/217
(MALEGAON)
|
1822010000NRG23030820230236125
|
03/08/2023
|
Pushpa Bhaskar Mhaske
|
1822010WL0037719
|
Pushpa Bhaskar Mhaske
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F765
|
|
MRS PUSHPA BHASKAR MHASKE
|
()
|
|
122
|
MEHKAR
|
MH-22-010-482-001/425
(MALEGAON)
|
1822010000NRG23030820230236126
|
03/08/2023
|
Sagar Bhaskar Mhaske
|
1822010WL0037719
|
Sagar Bhaskar Mhaske
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F77F
|
|
MR SAGAR BHASKAR MHASKE
|
()
|
|
123
|
MEHKAR
|
MH-22-010-557-001/221
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236101
|
03/08/2023
|
MAGALABAI SAHADEW MULE
|
1822010WL0037716
|
MAGALABAI SAHADEW MULE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F784
|
|
MRS MANGALA SAHADEV MUKE
|
()
|
|
124
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236103
|
03/08/2023
|
ANNPURNA WASUDEW MUKE
|
1822010WL0037716
|
ANNPURNA WASUDEW MUKE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F785
|
|
MRS ANNAPURNA VASUDEV MUKE
|
()
|
|
125
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236104
|
03/08/2023
|
NARAYAN WASUDEV MUKE
|
1822010WL0037716
|
NARAYAN WASUDEV MUKE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F76B
|
|
MR NARAYAN VASUDEV MUKE
|
()
|
|
126
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236102
|
03/08/2023
|
VASUDEV NAMDEV MUKE
|
1822010WL0037716
|
VASUDEV NAMDEV MUKE
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F796
|
|
MR VASUDEO NAMDEO MUKE
|
()
|
|
127
|
MEHKAR
|
MH-22-010-557-001/28
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236105
|
03/08/2023
|
Atmaram Ganpat Paighan
|
1822010WL0037716
|
Atmaram Ganpat Paighan
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F76A
|
|
MR ATMARAM GANAPAT PAYAGHAN
|
()
|
|
128
|
MEHKAR
|
MH-22-010-557-001/30
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236106
|
03/08/2023
|
Kamal Vitthal Payghan
|
1822010WL0037716
|
Kamal Vitthal Payghan
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F77D
|
|
MRS KAMAL VITHTHAL PAYGHAN
|
()
|
|
129
|
MEHKAR
|
MH-22-010-557-001/31
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236108
|
03/08/2023
|
REKHABAI SANJAY LAAD
|
1822010WL0037716
|
REKHABAI SANJAY LAAD
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F786
|
|
MRS REKHA SANJAY LAD
|
()
|
|
130
|
MEHKAR
|
MH-22-010-557-001/31
(NAYGAON DESHMUKH)
|
1822010000NRG23030820230236107
|
03/08/2023
|
SANJAY VISHWNATH LAAD
|
1822010WL0037716
|
SANJAY VISHWNATH LAAD
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F76D
|
|
MR SANJAY VISHVNATH LAD
|
()
|
|
131
|
MEHKAR
|
MH-22-010-759-001/367
(SONATI)
|
1822010000NRG23030820230235973
|
03/08/2023
|
Vaishali Samadhan Katare
|
1822010WL0037710
|
Vaishali Samadhan Katare
|
00415
|
SBIN0006166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F778
|
|
MRS VIASHALI SAMADHAN KATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
132
|
MEHKAR
|
MH-22-010-126-001/139
(BHALEGAON)
|
1822010000NRG23030820230235836
|
03/08/2023
|
JAGAN DAULAT DABHADE
|
1822010WL0037701
|
JAGAN DAULAT DABHADE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F78A
|
|
MRS DHONDABAI JAGANNATH DABHADE
|
()
|
|
133
|
MEHKAR
|
MH-22-010-126-001/187
(BHALEGAON)
|
1822010000NRG23030820230235838
|
03/08/2023
|
LATA BABAN PURI
|
1822010WL0037701
|
LATA BABAN PURI
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F78C
|
|
MRS LATA BABAN PURI
|
()
|
|
134
|
MEHKAR
|
MH-22-010-126-001/188
(BHALEGAON)
|
1822010000NRG23030820230235839
|
03/08/2023
|
ASHOK ANANDA DABHADE
|
1822010WL0037701
|
ASHOK ANANDA DABHADE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F78B
|
|
MR ASHOK ANANDA DABHADE
|
()
|
|
135
|
MEHKAR
|
MH-22-010-126-001/202
(BHALEGAON)
|
1822010000NRG23030820230235841
|
03/08/2023
|
NILESH ASHOKRAO NIKAM
|
1822010WL0037701
|
NILESH ASHOKRAO NIKAM
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F787
|
|
MR NILESH ASHOK NIKAM
|
()
|
|
136
|
MEHKAR
|
MH-22-010-126-001/202
(BHALEGAON)
|
1822010000NRG23030820230235842
|
03/08/2023
|
RANJANA NILESH NIKAM
|
1822010WL0037701
|
RANJANA NILESH NIKAM
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F791
|
|
MS RANJANA NILESH NIKAM
|
()
|
|
137
|
MEHKAR
|
MH-22-010-126-001/259
(BHALEGAON)
|
1822010000NRG23030820230235844
|
03/08/2023
|
GAJANAN TEJARAO VADATKAR
|
1822010WL0037701
|
GAJANAN TEJARAO VADATKAR
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F792
|
|
MR GAJANAN TEJRAO VADATKAR
|
()
|
|
138
|
MEHKAR
|
MH-22-010-126-001/259
(BHALEGAON)
|
1822010000NRG23030820230235845
|
03/08/2023
|
SUNITA GAJANAN VADATKAR
|
1822010WL0037701
|
SUNITA GAJANAN VADATKAR
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F788
|
|
MRS SUNITA GAJANAN WADATKAR
|
()
|
|
139
|
MEHKAR
|
MH-22-010-126-001/71
(BHALEGAON)
|
1822010000NRG23030820230235846
|
03/08/2023
|
MOHAN KONDU KAMBALE
|
1822010WL0037701
|
MOHAN KONDU KAMBALE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F793
|
|
MR MOHAN KONDU KAMBLE
|
()
|
|
140
|
MEHKAR
|
MH-22-010-126-001/89
(BHALEGAON)
|
1822010000NRG23030820230235847
|
03/08/2023
|
PRALHAD BHAGAJI DABHADE
|
1822010WL0037701
|
PRALHAD BHAGAJI DABHADE
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F789
|
|
MR PRALHAD BHAGAJI DABHADE
|
()
|
|
141
|
MEHKAR
|
MH-22-010-556-001/278
(NAYGAON DATTAPUR)
|
1822010000NRG23060620230227329
|
03/08/2023
|
NALINI ASARAM NIKAM
|
1822010WL0037334
|
NALINI ASARAM NIKAM
|
00415
|
SBIN0008410
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F78F
|
|
MRS NALINIASARAMNIKAM ASARAM NIKAM
|
()
|
|
142
|
MEHKAR
|
MH-22-010-556-001/278
(NAYGAON DATTAPUR)
|
1822010000NRG23060620230227330
|
03/08/2023
|
NALINI ASARAM NIKAM
|
1822010WL0037334
|
NALINI ASARAM NIKAM
|
00415
|
SBIN0008410
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F790
|
|
MRS NALINIASARAMNIKAM ASARAM NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
143
|
MEHKAR
|
MH-22-010-498-001/199
(MANDWA S DONGAR)
|
1822010000NRG23060620230227339
|
03/08/2023
|
BEBITAI VITHTHAL WANKHEDE
|
1822010WL0037336
|
BEBITAI VITHTHAL WANKHEDE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230050F78D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
144
|
MEHKAR
|
MH-22-010-214-001/8
(DEULGAON SAKHARSHA)
|
1822010000NRG23030820230235873
|
03/08/2023
|
VISHWAS DIGAMBER WANKHEDE
|
1822010WL0037703
|
VISHWAS DIGAMBER WANKHEDE
|
00415
|
SBIN0020005
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F78E
|
|
MR VISHWAS DIGAMBER WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
145
|
MEHKAR
|
MH-22-010-096-001/102
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235789
|
03/08/2023
|
Dilip Mptiram Dalavi
|
1822010WL0037699
|
Dilip Mptiram Dalavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6ED
|
|
Dilip Mptiram Dalavi
|
()
|
|
146
|
MEHKAR
|
MH-22-010-096-001/189
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235790
|
03/08/2023
|
ANITA SHANKAR FALTANKAR
|
1822010WL0037699
|
ANITA SHANKAR FALTANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F703
|
|
ANITA SHANKAR FALTANKAR
|
()
|
|
147
|
MEHKAR
|
MH-22-010-096-001/208
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235792
|
03/08/2023
|
Asha Jalindar More
|
1822010WL0037699
|
Asha Jalindar More
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F700
|
|
Asha Jalindar More
|
()
|
|
148
|
MEHKAR
|
MH-22-010-096-001/254
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235793
|
03/08/2023
|
SHIWAJI TYABAKARAO KHARAT
|
1822010WL0037699
|
SHIWAJI TYABAKARAO KHARAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6FD
|
|
SHIWAJI TYABAKARAO KHARAT
|
()
|
|
149
|
MEHKAR
|
MH-22-010-096-001/255
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235794
|
03/08/2023
|
GAJANAN TYABAK DESHMUKH
|
1822010WL0037699
|
GAJANAN TYABAK DESHMUKH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6FB
|
|
GAJANAN TYABAK DESHMUKH
|
()
|
|
150
|
MEHKAR
|
MH-22-010-096-001/312
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235796
|
03/08/2023
|
Rahul Bhimarav More
|
1822010WL0037699
|
Rahul Bhimarav More
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F6FF
|
|
Rahul Bhimarav More
|
()
|
|
151
|
MEHKAR
|
MH-22-010-096-001/312
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235797
|
03/08/2023
|
Rama Rahul More
|
1822010WL0037699
|
Rama Rahul More
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F707
|
|
Rama Rahul More
|
()
|
|
152
|
MEHKAR
|
MH-22-010-096-001/361
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235799
|
03/08/2023
|
LAXMAN DINKAR DESHMUKH
|
1822010WL0037699
|
LAXMAN DINKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6FA
|
|
LAXMAN DINKAR DESHMUKH
|
()
|
|
153
|
MEHKAR
|
MH-22-010-096-001/369
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235800
|
03/08/2023
|
GAJANAN KEILASRAW DESHMUKH
|
1822010WL0037699
|
GAJANAN KEILASRAW DESHMUKH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6FC
|
|
GAJANAN KEILASRAW DESHMUKH
|
()
|
|
154
|
MEHKAR
|
MH-22-010-096-001/369
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235801
|
03/08/2023
|
SUNITA GAJANAN DESHMUKH
|
1822010WL0037699
|
SUNITA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F9
|
|
SUNITA GAJANAN DESHMUKH
|
()
|
|
155
|
MEHKAR
|
MH-22-010-096-001/391
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235803
|
03/08/2023
|
Dinkar Shriram More
|
1822010WL0037699
|
Dinkar Shriram More
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6FE
|
|
Dinkar Shriram More
|
()
|
|
156
|
MEHKAR
|
MH-22-010-096-001/391
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235804
|
03/08/2023
|
Sagita Dinkar More
|
1822010WL0037699
|
Sagita Dinkar More
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F701
|
|
Sagita Dinkar More
|
()
|
|
157
|
MEHKAR
|
MH-22-010-096-001/463
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235805
|
03/08/2023
|
Amol Damodar More
|
1822010WL0037699
|
Amol Damodar More
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F6F2
|
|
Amol Damodar More
|
()
|
|
158
|
MEHKAR
|
MH-22-010-096-001/579
(ANTRI DESHMUKH)
|
1822010000NRG23030820230235806
|
03/08/2023
|
GANESH KISAN FALATANKAR
|
1822010WL0037699
|
GANESH KISAN FALATANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F3
|
|
GANESH KISAN FALATANKAR
|
()
|
|
159
|
MEHKAR
|
MH-22-010-166-001/317
(BRAMHAPURI)
|
1822010000NRG23060620230227338
|
03/08/2023
|
Viththal Ramesh Gadekar
|
1822010WL0037335
|
Viththal Ramesh Gadekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6EC
|
|
Viththal Ramesh Gadekar
|
()
|
|
160
|
MEHKAR
|
MH-22-010-471-001/183
(MADNI)
|
1822010000NRG23030820230236112
|
03/08/2023
|
SANTOSH PANDURANG WAGH
|
1822010WL0037718
|
SANTOSH PANDURANG WAGH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F708
|
|
SANTOSH PANDURANG WAGH
|
()
|
|
161
|
MEHKAR
|
MH-22-010-526-002/1076
(MOHIKHED)
|
1822010000NRG23030820230236144
|
03/08/2023
|
AKSHAY LAXMAN SHINDE
|
1822010WL0037722
|
AKSHAY LAXMAN SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6EA
|
|
AKSHAY LAXMAN SHINDE
|
()
|
|
162
|
MEHKAR
|
MH-22-010-526-002/1086
(MOHIKHED)
|
1822010000NRG23030820230236146
|
03/08/2023
|
PRATIMA JAICHAND SHINDE
|
1822010WL0037722
|
PRATIMA JAICHAND SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6EB
|
|
PRATIMA JAICHAND SHINDE
|
()
|
|
163
|
MEHKAR
|
MH-22-010-526-002/971
(MOHIKHED)
|
1822010000NRG23030820230236147
|
03/08/2023
|
SANTOUSH H KHARAT
|
1822010WL0037722
|
SANTOUSH H KHARAT
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F70A
|
|
SANTOUSH H KHARAT
|
()
|
|
164
|
MEHKAR
|
MH-22-010-759-001/192
(SONATI)
|
1822010000NRG23030820230235961
|
03/08/2023
|
SANTOSH LAXMAN KATARE
|
1822010WL0037710
|
SANTOSH LAXMAN KATARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F706
|
|
SANTOSH LAXMAN KATARE
|
()
|
|
165
|
MEHKAR
|
MH-22-010-759-001/307
(SONATI)
|
1822010000NRG23030820230235963
|
03/08/2023
|
GAJANAN SHIVAJI BADAR
|
1822010WL0037710
|
GAJANAN SHIVAJI BADAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F6
|
|
GAJANAN SHIVAJI BADAR
|
()
|
|
166
|
MEHKAR
|
MH-22-010-759-001/307
(SONATI)
|
1822010000NRG23030820230235962
|
03/08/2023
|
SARALA GAJANAN BADAR
|
1822010WL0037710
|
SARALA GAJANAN BADAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F704
|
|
SARALA GAJANAN BADAR
|
()
|
|
167
|
MEHKAR
|
MH-22-010-759-001/328
(SONATI)
|
1822010000NRG23030820230235968
|
03/08/2023
|
SARLA SUNIL PAREKAR
|
1822010WL0037710
|
SARLA SUNIL PAREKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F6F7
|
|
SARLA SUNIL PAREKAR
|
()
|
|
168
|
MEHKAR
|
MH-22-010-759-001/43
(SONATI)
|
1822010000NRG23030820230235974
|
03/08/2023
|
ANJANA MAHADEV GUNJKAR
|
1822010WL0037710
|
ANJANA MAHADEV GUNJKAR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230050F6F4
|
|
ANJANA MAHADEV GUNJKAR
|
()
|
|
169
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG23030820230235976
|
03/08/2023
|
Mala Anil Gaykwad
|
1822010WL0037710
|
Mala Anil Gaykwad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F5
|
|
Mala Anil Gaykwad
|
()
|
|
170
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG23030820230235979
|
03/08/2023
|
Renuka Sheshrao Katde
|
1822010WL0037710
|
Renuka Sheshrao Katde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F705
|
|
Renuka Sheshrao Katde
|
()
|
|
171
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG23030820230235982
|
03/08/2023
|
Savitrabai Sanjay Rothe
|
1822010WL0037710
|
Savitrabai Sanjay Rothe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F8
|
|
Savitrabai Sanjay Rothe
|
()
|
|
172
|
MEHKAR
|
MH-22-010-764-001/127
(SUKALI)
|
1822010000NRG23030820230235939
|
03/08/2023
|
Surekha Banaras Pawar
|
1822010WL0037708
|
Surekha Banaras Pawar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230050F6F0
|
|
Surekha Banaras Pawar
|
()
|
|
173
|
MEHKAR
|
MH-22-010-764-001/24
(SUKALI)
|
1822010000NRG23030820230235949
|
03/08/2023
|
Mirabai Samadhan Shinde
|
1822010WL0037708
|
Mirabai Samadhan Shinde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F702
|
|
Mirabai Samadhan Shinde
|
()
|
|
174
|
MEHKAR
|
MH-22-010-764-001/40
(SUKALI)
|
1822010000NRG23030820230235951
|
03/08/2023
|
Ramesh Namdev Padaghan
|
1822010WL0037708
|
Ramesh Namdev Padaghan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6EE
|
|
Ramesh Namdev Padaghan
|
()
|
|
175
|
MEHKAR
|
MH-22-010-764-001/59
(SUKALI)
|
1822010000NRG23030820230235952
|
03/08/2023
|
Sandip Shankar Jadhav
|
1822010WL0037708
|
Sandip Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6F1
|
|
Sandip Shankar Jadhav
|
()
|
|
176
|
MEHKAR
|
MH-22-010-837-001/146
(VARDALI VAIRAL)
|
1822010000NRG23030820230235935
|
03/08/2023
|
ANIL DAMODHAR WAGHMARE
|
1822010WL0037707
|
ANIL DAMODHAR WAGHMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F6EF
|
|
ANIL DAMODHAR WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
177
|
MEHKAR
|
MH-22-010-126-001/213
(BHALEGAON)
|
1822010000NRG23030820230235843
|
03/08/2023
|
Manda Kailas Puri
|
1822010WL0037701
|
Manda Kailas Puri
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F70F
|
|
Manda Kailas Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
178
|
MEHKAR
|
MH-22-010-126-001/139
(BHALEGAON)
|
1822010000NRG23030820230235837
|
03/08/2023
|
DHPONDABAI JAGANNAAT DABHADE
|
1822010WL0037701
|
DHPONDABAI JAGANNAAT DABHADE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F70E
|
|
DHPONDABAI JAGANNAAT DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
179
|
MEHKAR
|
MH-22-010-278-001/525
(GHATBORI)
|
1822010000NRG23030820230235958
|
03/08/2023
|
MAGESH BHIKAJI AMBHORE
|
1822010WL0037709
|
MAGESH BHIKAJI AMBHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230050F710
|
|
MAGESH BHIKAJI AMBHORE
|
()
|
|
180
|
MEHKAR
|
MH-22-010-370-001/21
(KALYANA)
|
1822010000NRG23060620230227340
|
03/08/2023
|
PUSHPABAI MADHUKAR GAWAI
|
1822010WL0037337
|
PUSHPABAI MADHUKAR GAWAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F713
|
|
PUSHPABAI MADHUKAR GAWAI
|
()
|
|
181
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG23030820230235980
|
03/08/2023
|
Sheshrav Uttam Katade
|
1822010WL0037710
|
Sheshrav Uttam Katade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F711
|
|
Sheshrav Uttam Katade
|
()
|
|
182
|
MEHKAR
|
MH-22-010-841-001/406
(VISHWI)
|
1822010000NRG23120620230227386
|
03/08/2023
|
PRAMILA SANTOSH BORKAR
|
1822010WL0037352
|
PRAMILA SANTOSH BORKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230050F712
|
|
PRAMILA SANTOSH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303104
|
303104
|
|
|
|
|
|
|
|