|
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
|
PEN
|
MH-03-006-061-001/490
(KUHIRE)
|
1803006000NRG23140320230053733
|
14/03/2023
|
Deepali Dnyaneshwar Bangal
|
1803006WL011373
|
Deepali Dnyaneshwar Bangal
|
00045
|
BARB0DBNAGO
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B049F
|
|
Deepali Dnyaneshwar Bangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PEN
|
MH-03-006-038-001/426
(DADAR)
|
1803006000NRG23140320230053730
|
14/03/2023
|
Surekha Hareshwar Thakur
|
1803006WL011372
|
Surekha Hareshwar Thakur
|
00045
|
BARB0JOHEXX
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04A2
|
|
Surekha Hareshwar Thakur
|
()
|
|
3
|
PEN
|
MH-03-006-039-001/296
(RAVE)
|
1803006000NRG23140320230053580
|
14/03/2023
|
Dnyaneswari Pandurang Mhatre
|
1803006WL011359
|
Dnyaneswari Pandurang Mhatre
|
00045
|
BARB0JOHEXX
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04A0
|
|
Dnyaneswari Pandurang Mhatre
|
()
|
|
4
|
PEN
|
MH-03-006-041-002/191
(SONKHAR)
|
1803006000NRG23140320230053583
|
14/03/2023
|
Shevanti Tulashidas Patil
|
1803006WL011360
|
Shevanti Tulashidas Patil
|
00045
|
BARB0JOHEXX
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04A3
|
|
Shevanti Tulashidas Patil
|
()
|
|
5
|
PEN
|
MH-03-006-046-001/76
(KOPAR)
|
1803006000NRG23140320230053649
|
14/03/2023
|
Ranjana Mahadev Mhatre
|
1803006WL011366
|
Ranjana Mahadev Mhatre
|
00045
|
BARB0JOHEXX
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04A1
|
|
Ranjana Mahadev Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
6
|
PEN
|
MH-03-006-027-003/40
(KANDLE)
|
1803006000NRG23140320230052739
|
14/03/2023
|
Dnyaneshwar Sadashiv Mhatre
|
1803006WL011225
|
Dnyaneshwar Sadashiv Mhatre
|
00045
|
BARB0PENXXX
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04A4
|
|
Dnyaneshwar Sadashiv Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
PEN
|
MH-03-006-025-001/51
(SHIRKI)
|
1803006000NRG23140320230053572
|
14/03/2023
|
Santosh Vithoba Patil
|
1803006WL011357
|
Santosh Vithoba Patil
|
00045
|
BARB0WADKHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04A5
|
|
Santosh Vithoba Patil
|
()
|
|
8
|
PEN
|
MH-03-006-026-001/107
(WADKHAL)
|
1803006000NRG23140320230053573
|
14/03/2023
|
Ganpat Yesha Waghmare
|
1803006WL011358
|
Ganpat Yesha Waghmare
|
00045
|
BARB0WADKHA
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0521
|
|
Ganpat Yesha Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
PEN
|
MH-03-006-003-001/243
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053501
|
14/03/2023
|
KAMALYA NAGYA JADHAV
|
1803006WL011351
|
KAMALYA NAGYA JADHAV
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04A9
|
|
KAMALYA NAGYA JADHAV
|
()
|
|
10
|
PEN
|
MH-03-006-003-001/257
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053777
|
14/03/2023
|
Kamlya Kanya Sonar
|
1803006WL011376
|
Kamlya Kanya Sonar
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B051D
|
|
Kamlya Kanya Sonar
|
()
|
|
11
|
PEN
|
MH-03-006-003-001/393
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053503
|
14/03/2023
|
Devaji Janya Jadhav
|
1803006WL011351
|
Devaji Janya Jadhav
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B051C
|
|
Devaji Janya Jadhav
|
()
|
|
12
|
PEN
|
MH-03-006-003-001/399
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053505
|
14/03/2023
|
Bama Kanya Nirguda
|
1803006WL011351
|
Bama Kanya Nirguda
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04AB
|
|
Bama Kanya Nirguda
|
()
|
|
13
|
PEN
|
MH-03-006-003-001/401
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053507
|
14/03/2023
|
Nagya Hasha Thakare
|
1803006WL011351
|
Nagya Hasha Thakare
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B0
|
|
Nagya Hasha Thakare
|
()
|
|
14
|
PEN
|
MH-03-006-003-001/409
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053780
|
14/03/2023
|
Laxman Madhya Nirguda
|
1803006WL011376
|
Laxman Madhya Nirguda
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04A7
|
|
Laxman Madhya Nirguda
|
()
|
|
15
|
PEN
|
MH-03-006-003-001/410
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053763
|
14/03/2023
|
Namdev Maya Jadhav
|
1803006WL011375
|
Namdev Maya Jadhav
|
00048
|
BKID0001213
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04AD
|
|
Namdev Maya Jadhav
|
()
|
|
16
|
PEN
|
MH-03-006-003-001/412
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053782
|
14/03/2023
|
AALYA BAMA THAKARE
|
1803006WL011376
|
AALYA BAMA THAKARE
|
00048
|
BKID0001213
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04AE
|
|
AALYA BAMA THAKARE
|
()
|
|
17
|
PEN
|
MH-03-006-003-001/416
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053765
|
14/03/2023
|
BHAHYA BAMA NIRGUDA
|
1803006WL011375
|
BHAHYA BAMA NIRGUDA
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B0520
|
|
BHAHYA BAMA NIRGUDA
|
()
|
|
18
|
PEN
|
MH-03-006-003-001/460
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053528
|
14/03/2023
|
Padi Raju Gadakhal
|
1803006WL011352
|
Padi Raju Gadakhal
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B1
|
|
Padi Raju Gadakhal
|
()
|
|
19
|
PEN
|
MH-03-006-003-001/584
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053786
|
14/03/2023
|
Vanita Keshav Akhade
|
1803006WL011376
|
Vanita Keshav Akhade
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04AC
|
|
Vanita Keshav Akhade
|
()
|
|
20
|
PEN
|
MH-03-006-003-001/645
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053770
|
14/03/2023
|
Kamalya Kanya Nirguda
|
1803006WL011375
|
Kamalya Kanya Nirguda
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04AF
|
|
Kamalya Kanya Nirguda
|
()
|
|
21
|
PEN
|
MH-03-006-003-001/647
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053787
|
14/03/2023
|
Sita Raju Akhade
|
1803006WL011376
|
Sita Raju Akhade
|
00048
|
BKID0001213
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B051E
|
|
Sita Raju Akhade
|
()
|
|
22
|
PEN
|
MH-03-006-003-001/659
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053534
|
14/03/2023
|
Dhakya Raghya Pingala
|
1803006WL011352
|
Dhakya Raghya Pingala
|
00048
|
BKID0001213
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
N0323007B04A8
|
A/c Blocked or Frozen
|
|
|
|
23
|
PEN
|
MH-03-006-003-002/132
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053772
|
14/03/2023
|
Janya Chaya Pingala
|
1803006WL011375
|
Janya Chaya Pingala
|
00048
|
BKID0001213
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323007B04A6
|
|
Janya Chaya Pingala
|
()
|
|
24
|
PEN
|
MH-03-006-003-002/136
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053536
|
14/03/2023
|
Vandana Suresh Bhasma
|
1803006WL011352
|
Vandana Suresh Bhasma
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B4
|
|
Vandana Suresh Bhasma
|
()
|
|
25
|
PEN
|
MH-03-006-012-003/33
(SAPOLI)
|
1803006000NRG23140320230053828
|
14/03/2023
|
Dama Paradhi
|
1803006WL011380
|
Dama Paradhi
|
00048
|
BKID0001213
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323007B051F
|
|
Dama Paradhi
|
()
|
|
26
|
PEN
|
MH-03-006-017-001/190
(BORGOAN)
|
1803006000NRG23140320230053566
|
14/03/2023
|
PRANALI DAMODAR PATIL
|
1803006WL011356
|
PRANALI DAMODAR PATIL
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B2
|
|
PRANALI DAMODAR PATIL
|
()
|
|
27
|
PEN
|
MH-03-006-027-003/41
(KANDLE)
|
1803006000NRG23140320230052741
|
14/03/2023
|
Harshali Haresh Mhatre
|
1803006WL011225
|
Harshali Haresh Mhatre
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B3
|
|
Harshali Haresh Mhatre
|
()
|
|
28
|
PEN
|
MH-03-006-030-001/12
(DURSHET)
|
1803006000NRG23140320230053651
|
14/03/2023
|
surekha
|
1803006WL011367
|
surekha
|
00048
|
BKID0001213
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04AA
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
29
|
PEN
|
MH-03-006-001-001/392
(WAKRUL)
|
1803006000NRG23140320230053613
|
14/03/2023
|
Manisha Pansurang Patil
|
1803006WL011363
|
Manisha Pansurang Patil
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04BA
|
|
Manisha Pansurang Patil
|
()
|
|
30
|
PEN
|
MH-03-006-001-001/392
(WAKRUL)
|
1803006000NRG23140320230053612
|
14/03/2023
|
Pandurang Janu Patil
|
1803006WL011363
|
Pandurang Janu Patil
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B051B
|
|
Pandurang Janu Patil
|
()
|
|
31
|
PEN
|
MH-03-006-001-001/392
(WAKRUL)
|
1803006000NRG23140320230053615
|
14/03/2023
|
Vaibhav Pandurang Patil
|
1803006WL011363
|
Vaibhav Pandurang Patil
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04C4
|
|
Vaibhav Pandurang Patil
|
()
|
|
32
|
PEN
|
MH-03-006-001-001/458
(WAKRUL)
|
1803006000NRG23140320230052745
|
14/03/2023
|
JAYASH NARESH INDULKAR
|
1803006WL011226
|
JAYASH NARESH INDULKAR
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04C1
|
|
JAYASH NARESH INDULKAR
|
()
|
|
33
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG23140320230053618
|
14/03/2023
|
Sanket harishchandra indulkar
|
1803006WL011363
|
Sanket harishchandra indulkar
|
00048
|
BKID0001224
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323007B04BB
|
|
Sanket harishchandra indulkar
|
()
|
|
34
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG23140320230053624
|
14/03/2023
|
Sanket harishchandra indulkar
|
1803006WL011363
|
Sanket harishchandra indulkar
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04BC
|
|
Sanket harishchandra indulkar
|
()
|
|
35
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG23140320230053623
|
14/03/2023
|
Suraj harishchandra indulkar
|
1803006WL011363
|
Suraj harishchandra indulkar
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04C6
|
|
Suraj harishchandra indulkar
|
()
|
|
36
|
PEN
|
MH-03-006-001-001/466
(WAKRUL)
|
1803006000NRG23140320230053617
|
14/03/2023
|
Suraj harishchandra indulkar
|
1803006WL011363
|
Suraj harishchandra indulkar
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04C5
|
|
Suraj harishchandra indulkar
|
()
|
|
37
|
PEN
|
MH-03-006-001-001/467
(WAKRUL)
|
1803006000NRG23140320230052747
|
14/03/2023
|
Shaila vasudev patil
|
1803006WL011226
|
Shaila vasudev patil
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04BF
|
|
Shaila vasudev patil
|
()
|
|
38
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG23140320230053630
|
14/03/2023
|
Sanjivani amol indulkar
|
1803006WL011363
|
Sanjivani amol indulkar
|
00048
|
BKID0001224
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323007B04C2
|
|
Sanjivani amol indulkar
|
()
|
|
39
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG23140320230053625
|
14/03/2023
|
Yashavant Shankar indulkar
|
1803006WL011363
|
Yashavant Shankar indulkar
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04B6
|
|
Yashavant Shankar indulkar
|
()
|
|
40
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG23140320230053627
|
14/03/2023
|
Yashavant Shankar indulkar
|
1803006WL011363
|
Yashavant Shankar indulkar
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04B5
|
|
Yashavant Shankar indulkar
|
()
|
|
41
|
PEN
|
MH-03-006-001-001/488
(WAKRUL)
|
1803006000NRG23140320230053631
|
14/03/2023
|
Surekha Prabhakar Patil
|
1803006WL011363
|
Surekha Prabhakar Patil
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04C3
|
|
Surekha Prabhakar Patil
|
()
|
|
42
|
PEN
|
MH-03-006-001-001/490
(WAKRUL)
|
1803006000NRG23140320230053632
|
14/03/2023
|
Nutan Nitin Patil
|
1803006WL011363
|
Nutan Nitin Patil
|
00048
|
BKID0001224
|
768
|
768
|
Processed
|
23/03/2023
|
|
N0323007B04B8
|
|
Nutan Nitin Patil
|
()
|
|
43
|
PEN
|
MH-03-006-001-001/96
(WAKRUL)
|
1803006000NRG23140320230053633
|
14/03/2023
|
NITIN PARASHURAM JADHAV
|
1803006WL011363
|
NITIN PARASHURAM JADHAV
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0519
|
|
NITIN PARASHURAM JADHAV
|
()
|
|
44
|
PEN
|
MH-03-006-002-001/29
(WARAVNE)
|
1803006000NRG23140320230053699
|
14/03/2023
|
Shevanta
|
1803006WL011369
|
Shevanta
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B0516
|
|
Shevanta
|
()
|
|
45
|
PEN
|
MH-03-006-003-001/460
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053527
|
14/03/2023
|
Raju Hasha Gadakhal
|
1803006WL011352
|
Raju Hasha Gadakhal
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04C7
|
|
Raju Hasha Gadakhal
|
()
|
|
46
|
PEN
|
MH-03-006-003-001/583
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053529
|
14/03/2023
|
Mali Rekhu Akhade
|
1803006WL011352
|
Mali Rekhu Akhade
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04BE
|
|
Mali Rekhu Akhade
|
()
|
|
47
|
PEN
|
MH-03-006-003-001/583
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053784
|
14/03/2023
|
Mali Rekhu Akhade
|
1803006WL011376
|
Mali Rekhu Akhade
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04BD
|
|
Mali Rekhu Akhade
|
()
|
|
48
|
PEN
|
MH-03-006-003-001/597
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053515
|
14/03/2023
|
Nagi Raghunath Niraguda
|
1803006WL011351
|
Nagi Raghunath Niraguda
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04CA
|
|
Nagi Raghunath Niraguda
|
()
|
|
49
|
PEN
|
MH-03-006-003-001/597
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053514
|
14/03/2023
|
Raghunath Bama Niraguda
|
1803006WL011351
|
Raghunath Bama Niraguda
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04C9
|
|
Raghunath Bama Niraguda
|
()
|
|
50
|
PEN
|
MH-03-006-003-001/646
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053771
|
14/03/2023
|
Bama Ambya Nirguda
|
1803006WL011375
|
Bama Ambya Nirguda
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04B7
|
|
Bama Ambya Nirguda
|
()
|
|
51
|
PEN
|
MH-03-006-003-001/652
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053518
|
14/03/2023
|
Rama Dehu Jadhav
|
1803006WL011351
|
Rama Dehu Jadhav
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04C0
|
|
Rama Dehu Jadhav
|
()
|
|
52
|
PEN
|
MH-03-006-003-001/652
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053519
|
14/03/2023
|
Rami Rama Jadhav
|
1803006WL011351
|
Rami Rama Jadhav
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04C8
|
|
Rami Rama Jadhav
|
()
|
|
53
|
PEN
|
MH-03-006-003-001/658
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053532
|
14/03/2023
|
Mahadu Hasha Gadkhal
|
1803006WL011352
|
Mahadu Hasha Gadkhal
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04B9
|
|
Mahadu Hasha Gadkhal
|
()
|
|
54
|
PEN
|
MH-03-006-011-001/209
(KAMARLI)
|
1803006000NRG23140320230053543
|
14/03/2023
|
Ravina Ankush Waghmare
|
1803006WL011354
|
Ravina Ankush Waghmare
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0518
|
|
Ravina Ankush Waghmare
|
()
|
|
55
|
PEN
|
MH-03-006-013-001/247
(SAVARSAI)
|
1803006000NRG23140320230053556
|
14/03/2023
|
Kashinath Tukaram Paradhi
|
1803006WL011355
|
Kashinath Tukaram Paradhi
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0517
|
|
Kashinath Tukaram Paradhi
|
()
|
|
56
|
PEN
|
MH-03-006-015-001/269
(GAGODE BUDRUK)
|
1803006000NRG23140320230053750
|
14/03/2023
|
Jagan Ganesh Pawar
|
1803006WL011374
|
Jagan Ganesh Pawar
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0515
|
|
Jagan Ganesh Pawar
|
()
|
|
57
|
PEN
|
MH-03-006-015-001/55
(GAGODE BUDRUK)
|
1803006000NRG23140320230053759
|
14/03/2023
|
savita malu patil
|
1803006WL011374
|
savita malu patil
|
00048
|
BKID0001224
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B051A
|
|
savita malu patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
58
|
PEN
|
MH-03-006-054-001/43
(KASU)
|
1803006000NRG23140320230053654
|
14/03/2023
|
Kalpita Jagadish Patil
|
1803006WL011368
|
Kalpita Jagadish Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050E
|
|
Kalpita Jagadish Patil
|
()
|
|
59
|
PEN
|
MH-03-006-054-001/43
(KASU)
|
1803006000NRG23140320230053656
|
14/03/2023
|
Kalpita Jagadish Patil
|
1803006WL011368
|
Kalpita Jagadish Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050F
|
|
Kalpita Jagadish Patil
|
()
|
|
60
|
PEN
|
MH-03-006-054-001/43
(KASU)
|
1803006000NRG23140320230053658
|
14/03/2023
|
Kalpita Jagadish Patil
|
1803006WL011368
|
Kalpita Jagadish Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0522
|
|
Kalpita Jagadish Patil
|
()
|
|
61
|
PEN
|
MH-03-006-054-004/1064
(KASU)
|
1803006000NRG23140320230053692
|
14/03/2023
|
Rachana Anant Patil
|
1803006WL011368
|
Rachana Anant Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054F
|
|
Rachana Anant Patil
|
()
|
|
62
|
PEN
|
MH-03-006-054-004/1064
(KASU)
|
1803006000NRG23140320230053693
|
14/03/2023
|
Rachana Anant Patil
|
1803006WL011368
|
Rachana Anant Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0550
|
|
Rachana Anant Patil
|
()
|
|
63
|
PEN
|
MH-03-006-054-004/1064
(KASU)
|
1803006000NRG23140320230053694
|
14/03/2023
|
Rachana Anant Patil
|
1803006WL011368
|
Rachana Anant Patil
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054E
|
|
Rachana Anant Patil
|
()
|
|
64
|
PEN
|
MH-03-006-054-004/1065
(KASU)
|
1803006000NRG23140320230053695
|
14/03/2023
|
Omkar Shashikant Borkar
|
1803006WL011368
|
Omkar Shashikant Borkar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0532
|
|
Omkar Shashikant Borkar
|
()
|
|
65
|
PEN
|
MH-03-006-054-004/1065
(KASU)
|
1803006000NRG23140320230053696
|
14/03/2023
|
Omkar Shashikant Borkar
|
1803006WL011368
|
Omkar Shashikant Borkar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0531
|
|
Omkar Shashikant Borkar
|
()
|
|
66
|
PEN
|
MH-03-006-054-004/1065
(KASU)
|
1803006000NRG23140320230053697
|
14/03/2023
|
Omkar Shashikant Borkar
|
1803006WL011368
|
Omkar Shashikant Borkar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0530
|
|
Omkar Shashikant Borkar
|
()
|
|
67
|
PEN
|
MH-03-006-056-001/243
(PABAL)
|
1803006000NRG23140320230054013
|
14/03/2023
|
Namya Dama Pingala
|
1803006WL011404
|
Namya Dama Pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04FD
|
|
Namya Dama Pingala
|
()
|
|
68
|
PEN
|
MH-03-006-056-001/3
(PABAL)
|
1803006000NRG23140320230054033
|
14/03/2023
|
Tulasabai Tukaram Gaikwad
|
1803006WL011405
|
Tulasabai Tukaram Gaikwad
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04D9
|
|
Tulasabai Tukaram Gaikwad
|
()
|
|
69
|
PEN
|
MH-03-006-056-001/528
(PABAL)
|
1803006000NRG23140320230053941
|
14/03/2023
|
Jagan Dama Gadkhal
|
1803006WL011400
|
Jagan Dama Gadkhal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0524
|
|
Jagan Dama Gadkhal
|
()
|
|
70
|
PEN
|
MH-03-006-056-003/104
(PABAL)
|
1803006000NRG23140320230053954
|
14/03/2023
|
Chandrakant Khelya Pardhi
|
1803006WL011401
|
Chandrakant Khelya Pardhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0538
|
|
Chandrakant Khelya Pardhi
|
()
|
|
71
|
PEN
|
MH-03-006-056-003/135
(PABAL)
|
1803006000NRG23140320230053956
|
14/03/2023
|
Kamlakar Janya Ughada
|
1803006WL011401
|
Kamlakar Janya Ughada
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0545
|
|
Kamlakar Janya Ughada
|
()
|
|
72
|
PEN
|
MH-03-006-056-003/136
(PABAL)
|
1803006000NRG23140320230053815
|
14/03/2023
|
Maya Mahadu Mengal
|
1803006WL011378
|
Maya Mahadu Mengal
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04DA
|
|
Maya Mahadu Mengal
|
()
|
|
73
|
PEN
|
MH-03-006-056-003/171
(PABAL)
|
1803006000NRG23140320230053958
|
14/03/2023
|
Damu Pandu Pardhi
|
1803006WL011401
|
Damu Pandu Pardhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0526
|
|
Damu Pandu Pardhi
|
()
|
|
74
|
PEN
|
MH-03-006-056-003/173
(PABAL)
|
1803006000NRG23140320230053960
|
14/03/2023
|
Parvati Poshiram Paradhi
|
1803006WL011401
|
Parvati Poshiram Paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0525
|
|
Parvati Poshiram Paradhi
|
()
|
|
75
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23140320230053790
|
14/03/2023
|
Soni Suresh Dore
|
1803006WL011377
|
Soni Suresh Dore
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B052F
|
|
Soni Suresh Dore
|
()
|
|
76
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23140320230053789
|
14/03/2023
|
Suresh Padya Dore
|
1803006WL011377
|
Suresh Padya Dore
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04D2
|
|
Suresh Padya Dore
|
()
|
|
77
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23140320230053791
|
14/03/2023
|
Vimal Suresh Dore
|
1803006WL011377
|
Vimal Suresh Dore
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B052E
|
|
Vimal Suresh Dore
|
()
|
|
78
|
PEN
|
MH-03-006-056-003/440
(PABAL)
|
1803006000NRG23140320230054037
|
14/03/2023
|
Laxman Ram shid
|
1803006WL011405
|
Laxman Ram shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B052B
|
|
Laxman Ram shid
|
()
|
|
79
|
PEN
|
MH-03-006-056-003/49
(PABAL)
|
1803006000NRG23140320230053943
|
14/03/2023
|
Yesha Lolya Paradhi
|
1803006WL011400
|
Yesha Lolya Paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0543
|
|
Yesha Lolya Paradhi
|
()
|
|
80
|
PEN
|
MH-03-006-056-003/68
(PABAL)
|
1803006000NRG23140320230053644
|
14/03/2023
|
Bhiva devaji paradhi
|
1803006WL011365
|
Bhiva devaji paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0544
|
|
Bhiva devaji paradhi
|
()
|
|
81
|
PEN
|
MH-03-006-056-005/1-D
(PABAL)
|
1803006000NRG23140320230053792
|
14/03/2023
|
BALU NAGYA NIRGUDA
|
1803006WL011377
|
BALU NAGYA NIRGUDA
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B0542
|
|
BALU NAGYA NIRGUDA
|
()
|
|
82
|
PEN
|
MH-03-006-056-005/1-D
(PABAL)
|
1803006000NRG23140320230053793
|
14/03/2023
|
DEVAKI BALU NIRGUDA
|
1803006WL011377
|
DEVAKI BALU NIRGUDA
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B0514
|
|
DEVAKI BALU NIRGUDA
|
()
|
|
83
|
PEN
|
MH-03-006-056-005/298
(PABAL)
|
1803006000NRG23140320230054014
|
14/03/2023
|
Ankush Laxman pawar
|
1803006WL011404
|
Ankush Laxman pawar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D5
|
|
Ankush Laxman pawar
|
()
|
|
84
|
PEN
|
MH-03-006-056-005/305
(PABAL)
|
1803006000NRG23140320230054015
|
14/03/2023
|
Gaurya Ganesh Waghmare
|
1803006WL011404
|
Gaurya Ganesh Waghmare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B053C
|
|
Gaurya Ganesh Waghmare
|
()
|
|
85
|
PEN
|
MH-03-006-056-005/311
(PABAL)
|
1803006000NRG23140320230054017
|
14/03/2023
|
Ganesh Harishchandra Pawar
|
1803006WL011404
|
Ganesh Harishchandra Pawar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04ED
|
|
Ganesh Harishchandra Pawar
|
()
|
|
86
|
PEN
|
MH-03-006-056-006/100
(PABAL)
|
1803006000NRG23140320230054042
|
14/03/2023
|
Bali Parshuram Nirgude
|
1803006WL011405
|
Bali Parshuram Nirgude
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04EE
|
|
Bali Parshuram Nirgude
|
()
|
|
87
|
PEN
|
MH-03-006-056-006/100
(PABAL)
|
1803006000NRG23140320230054041
|
14/03/2023
|
Parshuram Namya Nirgude
|
1803006WL011405
|
Parshuram Namya Nirgude
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D7
|
|
Parshuram Namya Nirgude
|
()
|
|
88
|
PEN
|
MH-03-006-056-006/104
(PABAL)
|
1803006000NRG23140320230054043
|
14/03/2023
|
Bhiva Rama Bhala
|
1803006WL011405
|
Bhiva Rama Bhala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0533
|
|
Bhiva Rama Bhala
|
()
|
|
89
|
PEN
|
MH-03-006-056-006/104
(PABAL)
|
1803006000NRG23140320230054044
|
14/03/2023
|
Kusum Bhiva Bhala
|
1803006WL011405
|
Kusum Bhiva Bhala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D1
|
|
Kusum Bhiva Bhala
|
()
|
|
90
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23140320230053795
|
14/03/2023
|
Jai Nagya jadhav
|
1803006WL011377
|
Jai Nagya jadhav
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04FF
|
|
Jai Nagya jadhav
|
()
|
|
91
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23140320230053794
|
14/03/2023
|
Nagya Balya Jadhav
|
1803006WL011377
|
Nagya Balya Jadhav
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04E2
|
|
Nagya Balya Jadhav
|
()
|
|
92
|
PEN
|
MH-03-006-056-006/116
(PABAL)
|
1803006000NRG23140320230053994
|
14/03/2023
|
Aasha Yashavant Jadhav
|
1803006WL011403
|
Aasha Yashavant Jadhav
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0507
|
|
Aasha Yashavant Jadhav
|
()
|
|
93
|
PEN
|
MH-03-006-056-006/116
(PABAL)
|
1803006000NRG23140320230053993
|
14/03/2023
|
Yashavant Madhya Jadhav
|
1803006WL011403
|
Yashavant Madhya Jadhav
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050B
|
|
Yashavant Madhya Jadhav
|
()
|
|
94
|
PEN
|
MH-03-006-056-006/118
(PABAL)
|
1803006000NRG23140320230053996
|
14/03/2023
|
Aambi Madhya Jadhav
|
1803006WL011403
|
Aambi Madhya Jadhav
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0500
|
|
Aambi Madhya Jadhav
|
()
|
|
95
|
PEN
|
MH-03-006-056-006/120
(PABAL)
|
1803006000NRG23140320230053974
|
14/03/2023
|
Laxman Bhiva Shid
|
1803006WL011402
|
Laxman Bhiva Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E3
|
|
Laxman Bhiva Shid
|
()
|
|
96
|
PEN
|
MH-03-006-056-006/126
(PABAL)
|
1803006000NRG23140320230053999
|
14/03/2023
|
Ambi Ganapat Shid
|
1803006WL011403
|
Ambi Ganapat Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0505
|
|
Ambi Ganapat Shid
|
()
|
|
97
|
PEN
|
MH-03-006-056-006/126
(PABAL)
|
1803006000NRG23140320230053997
|
14/03/2023
|
Baban Ganapat Shid
|
1803006WL011403
|
Baban Ganapat Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04EC
|
|
Baban Ganapat Shid
|
()
|
|
98
|
PEN
|
MH-03-006-056-006/126
(PABAL)
|
1803006000NRG23140320230053998
|
14/03/2023
|
Budhi Baban Shid
|
1803006WL011403
|
Budhi Baban Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F9
|
|
Budhi Baban Shid
|
()
|
|
99
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG23140320230053801
|
14/03/2023
|
Kiran Dhau Pingala
|
1803006WL011377
|
Kiran Dhau Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04FE
|
|
Kiran Dhau Pingala
|
()
|
|
100
|
PEN
|
MH-03-006-056-006/130
(PABAL)
|
1803006000NRG23140320230053978
|
14/03/2023
|
Balya Bama Pingala
|
1803006WL011402
|
Balya Bama Pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
N0323007B0540
|
Account closed
|
|
|
|
101
|
PEN
|
MH-03-006-056-006/131
(PABAL)
|
1803006000NRG23140320230053979
|
14/03/2023
|
Kamali Ambya Fasale
|
1803006WL011402
|
Kamali Ambya Fasale
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E1
|
|
Kamali Ambya Fasale
|
()
|
|
102
|
PEN
|
MH-03-006-056-006/132
(PABAL)
|
1803006000NRG23140320230054002
|
14/03/2023
|
Hiraman Bama Paradhi
|
1803006WL011403
|
Hiraman Bama Paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050C
|
|
Hiraman Bama Paradhi
|
()
|
|
103
|
PEN
|
MH-03-006-056-006/132
(PABAL)
|
1803006000NRG23140320230054001
|
14/03/2023
|
Nagi Bama Paradhi
|
1803006WL011403
|
Nagi Bama Paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0504
|
|
Nagi Bama Paradhi
|
()
|
|
104
|
PEN
|
MH-03-006-056-006/133
(PABAL)
|
1803006000NRG23140320230053981
|
14/03/2023
|
Devaki Ganesh Pingala
|
1803006WL011402
|
Devaki Ganesh Pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0508
|
|
Devaki Ganesh Pingala
|
()
|
|
105
|
PEN
|
MH-03-006-056-006/133
(PABAL)
|
1803006000NRG23140320230053804
|
14/03/2023
|
Devaki Ganesh Pingala
|
1803006WL011377
|
Devaki Ganesh Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B0509
|
|
Devaki Ganesh Pingala
|
()
|
|
106
|
PEN
|
MH-03-006-056-006/140
(PABAL)
|
1803006000NRG23140320230053967
|
14/03/2023
|
Manisha Laxuman Ughada
|
1803006WL011401
|
Manisha Laxuman Ughada
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F8
|
|
Manisha Laxuman Ughada
|
()
|
|
107
|
PEN
|
MH-03-006-056-006/141
(PABAL)
|
1803006000NRG23140320230054004
|
14/03/2023
|
Hira Rama Khandavi
|
1803006WL011403
|
Hira Rama Khandavi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F6
|
|
Hira Rama Khandavi
|
()
|
|
108
|
PEN
|
MH-03-006-056-006/147
(PABAL)
|
1803006000NRG23140320230054048
|
14/03/2023
|
Nirmala Harishchandra Ughada
|
1803006WL011405
|
Nirmala Harishchandra Ughada
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F5
|
|
Nirmala Harishchandra Ughada
|
()
|
|
109
|
PEN
|
MH-03-006-056-006/148
(PABAL)
|
1803006000NRG23140320230053928
|
14/03/2023
|
Dharmi Krushna Thakare
|
1803006WL011399
|
Dharmi Krushna Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F4
|
|
Dharmi Krushna Thakare
|
()
|
|
110
|
PEN
|
MH-03-006-056-006/149
(PABAL)
|
1803006000NRG23140320230054005
|
14/03/2023
|
Damodar Khema Pingala
|
1803006WL011403
|
Damodar Khema Pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0502
|
|
Damodar Khema Pingala
|
()
|
|
111
|
PEN
|
MH-03-006-056-006/156
(PABAL)
|
1803006000NRG23140320230054020
|
14/03/2023
|
Somi Mangesh Thumna
|
1803006WL011404
|
Somi Mangesh Thumna
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04FB
|
|
Somi Mangesh Thumna
|
()
|
|
112
|
PEN
|
MH-03-006-056-006/159
(PABAL)
|
1803006000NRG23140320230054049
|
14/03/2023
|
Devaka Ananta Ughada
|
1803006WL011405
|
Devaka Ananta Ughada
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F3
|
|
Devaka Ananta Ughada
|
()
|
|
113
|
PEN
|
MH-03-006-056-006/171
(PABAL)
|
1803006000NRG23140320230054008
|
14/03/2023
|
Ambi Devaji Thumna
|
1803006WL011403
|
Ambi Devaji Thumna
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F7
|
|
Ambi Devaji Thumna
|
()
|
|
114
|
PEN
|
MH-03-006-056-006/173
(PABAL)
|
1803006000NRG23140320230053929
|
14/03/2023
|
Namadev Hari Thakare
|
1803006WL011399
|
Namadev Hari Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B053F
|
|
Namadev Hari Thakare
|
()
|
|
115
|
PEN
|
MH-03-006-056-006/173
(PABAL)
|
1803006000NRG23140320230053968
|
14/03/2023
|
Tai Namadev Thakare
|
1803006WL011401
|
Tai Namadev Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F1
|
|
Tai Namadev Thakare
|
()
|
|
116
|
PEN
|
MH-03-006-056-006/207
(PABAL)
|
1803006000NRG23140320230053982
|
14/03/2023
|
Pradip Khandu Paradhi
|
1803006WL011402
|
Pradip Khandu Paradhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D3
|
|
Pradip Khandu Paradhi
|
()
|
|
117
|
PEN
|
MH-03-006-056-006/221
(PABAL)
|
1803006000NRG23140320230054023
|
14/03/2023
|
Kashi Namdev Shid
|
1803006WL011404
|
Kashi Namdev Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0506
|
|
Kashi Namdev Shid
|
()
|
|
118
|
PEN
|
MH-03-006-056-006/225
(PABAL)
|
1803006000NRG23140320230053984
|
14/03/2023
|
Padi Shankar Shid
|
1803006WL011402
|
Padi Shankar Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0510
|
|
Padi Shankar Shid
|
()
|
|
119
|
PEN
|
MH-03-006-056-006/225
(PABAL)
|
1803006000NRG23140320230053983
|
14/03/2023
|
Shankar Lahu Shid
|
1803006WL011402
|
Shankar Lahu Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B053B
|
|
Shankar Lahu Shid
|
()
|
|
120
|
PEN
|
MH-03-006-056-006/244
(PABAL)
|
1803006000NRG23140320230053986
|
14/03/2023
|
Padi Changya Shid
|
1803006WL011402
|
Padi Changya Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050A
|
|
Padi Changya Shid
|
()
|
|
121
|
PEN
|
MH-03-006-056-006/254
(PABAL)
|
1803006000NRG23140320230054010
|
14/03/2023
|
Gangi Rama Shid
|
1803006WL011403
|
Gangi Rama Shid
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0501
|
|
Gangi Rama Shid
|
()
|
|
122
|
PEN
|
MH-03-006-056-006/259
(PABAL)
|
1803006000NRG23140320230054026
|
14/03/2023
|
Kamali krushana pingala
|
1803006WL011404
|
Kamali krushana pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F2
|
|
Kamali krushana pingala
|
()
|
|
123
|
PEN
|
MH-03-006-056-006/262
(PABAL)
|
1803006000NRG23140320230054050
|
14/03/2023
|
Manisha Yashwant bhala
|
1803006WL011405
|
Manisha Yashwant bhala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B050D
|
|
Manisha Yashwant bhala
|
()
|
|
124
|
PEN
|
MH-03-006-056-006/263
(PABAL)
|
1803006000NRG23140320230053987
|
14/03/2023
|
Kusum vikas thakare
|
1803006WL011402
|
Kusum vikas thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B052C
|
|
Kusum vikas thakare
|
()
|
|
125
|
PEN
|
MH-03-006-056-006/266
(PABAL)
|
1803006000NRG23140320230053931
|
14/03/2023
|
Mangesh Rama nirgude
|
1803006WL011399
|
Mangesh Rama nirgude
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04FA
|
|
Mangesh Rama nirgude
|
()
|
|
126
|
PEN
|
MH-03-006-056-006/266
(PABAL)
|
1803006000NRG23140320230053932
|
14/03/2023
|
Savita Rama nirgude
|
1803006WL011399
|
Savita Rama nirgude
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04EF
|
|
Savita Rama nirgude
|
()
|
|
127
|
PEN
|
MH-03-006-056-006/81
(PABAL)
|
1803006000NRG23140320230054012
|
14/03/2023
|
Kamali Khema Pigala
|
1803006WL011403
|
Kamali Khema Pigala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04FC
|
|
Kamali Khema Pigala
|
()
|
|
128
|
PEN
|
MH-03-006-056-006/81
(PABAL)
|
1803006000NRG23140320230054011
|
14/03/2023
|
Khema Khandu Pigala
|
1803006WL011403
|
Khema Khandu Pigala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0503
|
|
Khema Khandu Pigala
|
()
|
|
129
|
PEN
|
MH-03-006-056-006/90
(PABAL)
|
1803006000NRG23140320230053988
|
14/03/2023
|
Yashavant Kalu Lendi
|
1803006WL011402
|
Yashavant Kalu Lendi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B053A
|
|
Yashavant Kalu Lendi
|
()
|
|
130
|
PEN
|
MH-03-006-056-006/95
(PABAL)
|
1803006000NRG23140320230054051
|
14/03/2023
|
Ambaji Nagya Niragude
|
1803006WL011405
|
Ambaji Nagya Niragude
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D4
|
|
Ambaji Nagya Niragude
|
()
|
|
131
|
PEN
|
MH-03-006-056-006/96
(PABAL)
|
1803006000NRG23140320230053990
|
14/03/2023
|
Devaji Soma Thakare
|
1803006WL011402
|
Devaji Soma Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04F0
|
|
Devaji Soma Thakare
|
()
|
|
132
|
PEN
|
MH-03-006-056-007/115
(PABAL)
|
1803006000NRG23140320230053946
|
14/03/2023
|
Mahadi Pradip Thakare
|
1803006WL011400
|
Mahadi Pradip Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0546
|
|
Mahadi Pradip Thakare
|
()
|
|
133
|
PEN
|
MH-03-006-056-007/115
(PABAL)
|
1803006000NRG23140320230053945
|
14/03/2023
|
Pradip Mahadu Thakare
|
1803006WL011400
|
Pradip Mahadu Thakare
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0527
|
|
Pradip Mahadu Thakare
|
()
|
|
134
|
PEN
|
MH-03-006-056-007/119
(PABAL)
|
1803006000NRG23140320230053948
|
14/03/2023
|
Hashi Mahadev Lendi
|
1803006WL011400
|
Hashi Mahadev Lendi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0547
|
|
Hashi Mahadev Lendi
|
()
|
|
135
|
PEN
|
MH-03-006-056-007/119
(PABAL)
|
1803006000NRG23140320230053947
|
14/03/2023
|
Mahadu Hirya Lendi
|
1803006WL011400
|
Mahadu Hirya Lendi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04DB
|
|
Mahadu Hirya Lendi
|
()
|
|
136
|
PEN
|
MH-03-006-056-007/15
(PABAL)
|
1803006000NRG23140320230054031
|
14/03/2023
|
Dama Janya Pingala
|
1803006WL011404
|
Dama Janya Pingala
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D8
|
|
Dama Janya Pingala
|
()
|
|
137
|
PEN
|
MH-03-006-056-007/308-A
(PABAL)
|
1803006000NRG23140320230053805
|
14/03/2023
|
Bhaskar maya ughada
|
1803006WL011377
|
Bhaskar maya ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B04E5
|
|
Bhaskar maya ughada
|
()
|
|
138
|
PEN
|
MH-03-006-056-007/313
(PABAL)
|
1803006000NRG23140320230053807
|
14/03/2023
|
Raghunath maya ughada
|
1803006WL011377
|
Raghunath maya ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B053D
|
|
Raghunath maya ughada
|
()
|
|
139
|
PEN
|
MH-03-006-056-007/325
(PABAL)
|
1803006000NRG23140320230053810
|
14/03/2023
|
Kunal Gopinath Hilam
|
1803006WL011377
|
Kunal Gopinath Hilam
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0528
|
|
Kunal Gopinath Hilam
|
()
|
|
140
|
PEN
|
MH-03-006-056-007/42
(PABAL)
|
1803006000NRG23140320230053811
|
14/03/2023
|
Maya Balya Ughada
|
1803006WL011377
|
Maya Balya Ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B053E
|
|
Maya Balya Ughada
|
()
|
|
141
|
PEN
|
MH-03-006-056-007/429
(PABAL)
|
1803006000NRG23140320230053822
|
14/03/2023
|
Laxman Ganpat Pawar
|
1803006WL011378
|
Laxman Ganpat Pawar
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0539
|
|
Laxman Ganpat Pawar
|
()
|
|
142
|
PEN
|
MH-03-006-056-007/431
(PABAL)
|
1803006000NRG23140320230053938
|
14/03/2023
|
Bhaskar Ragho Pardhi
|
1803006WL011399
|
Bhaskar Ragho Pardhi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E0
|
|
Bhaskar Ragho Pardhi
|
()
|
|
143
|
PEN
|
MH-03-006-056-007/47
(PABAL)
|
1803006000NRG23140320230053939
|
14/03/2023
|
Tukaram Shantaram Pawar
|
1803006WL011399
|
Tukaram Shantaram Pawar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0541
|
|
Tukaram Shantaram Pawar
|
()
|
|
144
|
PEN
|
MH-03-006-056-007/474
(PABAL)
|
1803006000NRG23140320230053940
|
14/03/2023
|
Jani kashinath lendi
|
1803006WL011399
|
Jani kashinath lendi
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B052D
|
|
Jani kashinath lendi
|
()
|
|
145
|
PEN
|
MH-03-006-056-007/6
(PABAL)
|
1803006000NRG23140320230053824
|
14/03/2023
|
Kamali Hirya Ughada
|
1803006WL011378
|
Kamali Hirya Ughada
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04DF
|
|
Kamali Hirya Ughada
|
()
|
|
146
|
PEN
|
MH-03-006-056-007/7
(PABAL)
|
1803006000NRG23140320230053971
|
14/03/2023
|
Yashwant Hiraji Ughada
|
1803006WL011401
|
Yashwant Hiraji Ughada
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E4
|
|
Yashwant Hiraji Ughada
|
()
|
|
147
|
PEN
|
MH-03-006-056-007/98
(PABAL)
|
1803006000NRG23140320230053952
|
14/03/2023
|
Nirmala Pandurang Shingava
|
1803006WL011400
|
Nirmala Pandurang Shingava
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0523
|
|
Nirmala Pandurang Shingava
|
()
|
|
148
|
PEN
|
MH-03-006-056-007/98
(PABAL)
|
1803006000NRG23140320230053951
|
14/03/2023
|
Pandurang Soma Shingava
|
1803006WL011400
|
Pandurang Soma Shingava
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0537
|
|
Pandurang Soma Shingava
|
()
|
|
149
|
PEN
|
MH-03-006-057-001/124
(AMTEM)
|
1803006000NRG23140320230052823
|
14/03/2023
|
Suresh Sakharam Tamboli
|
1803006WL011235
|
Suresh Sakharam Tamboli
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0512
|
|
Suresh Sakharam Tamboli
|
()
|
|
150
|
PEN
|
MH-03-006-057-001/124
(AMTEM)
|
1803006000NRG23140320230052825
|
14/03/2023
|
Suresh Sakharam Tamboli
|
1803006WL011235
|
Suresh Sakharam Tamboli
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0511
|
|
Suresh Sakharam Tamboli
|
()
|
|
151
|
PEN
|
MH-03-006-057-001/124
(AMTEM)
|
1803006000NRG23140320230052827
|
14/03/2023
|
Suresh Sakharam Tamboli
|
1803006WL011235
|
Suresh Sakharam Tamboli
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0513
|
|
Suresh Sakharam Tamboli
|
()
|
|
152
|
PEN
|
MH-03-006-057-001/30
(AMTEM)
|
1803006000NRG23140320230053899
|
14/03/2023
|
Shanta Shankar Mohite
|
1803006WL011398
|
Shanta Shankar Mohite
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0552
|
|
Shanta Shankar Mohite
|
()
|
|
153
|
PEN
|
MH-03-006-057-002/174
(AMTEM)
|
1803006000NRG23140320230053902
|
14/03/2023
|
Dilchand Mahadev Chogale
|
1803006WL011398
|
Dilchand Mahadev Chogale
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04E6
|
|
Dilchand Mahadev Chogale
|
()
|
|
154
|
PEN
|
MH-03-006-057-002/181
(AMTEM)
|
1803006000NRG23140320230053906
|
14/03/2023
|
Lalita Laxman Mokal
|
1803006WL011398
|
Lalita Laxman Mokal
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0549
|
|
Lalita Laxman Mokal
|
()
|
|
155
|
PEN
|
MH-03-006-057-002/182
(AMTEM)
|
1803006000NRG23140320230052877
|
14/03/2023
|
Sanjivani Pravin Gaikar
|
1803006WL011235
|
Sanjivani Pravin Gaikar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0536
|
|
Sanjivani Pravin Gaikar
|
()
|
|
156
|
PEN
|
MH-03-006-057-002/182
(AMTEM)
|
1803006000NRG23140320230052878
|
14/03/2023
|
Sanjivani Pravin Gaikar
|
1803006WL011235
|
Sanjivani Pravin Gaikar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0534
|
|
Sanjivani Pravin Gaikar
|
()
|
|
157
|
PEN
|
MH-03-006-057-002/182
(AMTEM)
|
1803006000NRG23140320230052879
|
14/03/2023
|
Sanjivani Pravin Gaikar
|
1803006WL011235
|
Sanjivani Pravin Gaikar
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0535
|
|
Sanjivani Pravin Gaikar
|
()
|
|
158
|
PEN
|
MH-03-006-057-002/187
(AMTEM)
|
1803006000NRG23140320230052881
|
14/03/2023
|
Jayshri Eknath Mokal
|
1803006WL011235
|
Jayshri Eknath Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E8
|
|
Jayshri Eknath Mokal
|
()
|
|
159
|
PEN
|
MH-03-006-057-002/187
(AMTEM)
|
1803006000NRG23140320230052883
|
14/03/2023
|
Jayshri Eknath Mokal
|
1803006WL011235
|
Jayshri Eknath Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E9
|
|
Jayshri Eknath Mokal
|
()
|
|
160
|
PEN
|
MH-03-006-057-002/187
(AMTEM)
|
1803006000NRG23140320230052885
|
14/03/2023
|
Jayshri Eknath Mokal
|
1803006WL011235
|
Jayshri Eknath Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04E7
|
|
Jayshri Eknath Mokal
|
()
|
|
161
|
PEN
|
MH-03-006-057-002/188
(AMTEM)
|
1803006000NRG23140320230053876
|
14/03/2023
|
Dhanashree Sanket Mokal
|
1803006WL011394
|
Dhanashree Sanket Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0529
|
|
Dhanashree Sanket Mokal
|
()
|
|
162
|
PEN
|
MH-03-006-057-002/32
(AMTEM)
|
1803006000NRG23140320230053912
|
14/03/2023
|
Yashwant Laxman Gaikar
|
1803006WL011398
|
Yashwant Laxman Gaikar
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04CC
|
|
Yashwant Laxman Gaikar
|
()
|
|
163
|
PEN
|
MH-03-006-057-002/86
(AMTEM)
|
1803006000NRG23140320230052919
|
14/03/2023
|
Bebibai H Mokal
|
1803006WL011235
|
Bebibai H Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04CE
|
|
Bebibai H Mokal
|
()
|
|
164
|
PEN
|
MH-03-006-057-002/86
(AMTEM)
|
1803006000NRG23140320230052921
|
14/03/2023
|
Bebibai H Mokal
|
1803006WL011235
|
Bebibai H Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04CF
|
|
Bebibai H Mokal
|
()
|
|
165
|
PEN
|
MH-03-006-057-002/86
(AMTEM)
|
1803006000NRG23140320230052923
|
14/03/2023
|
Bebibai H Mokal
|
1803006WL011235
|
Bebibai H Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D0
|
|
Bebibai H Mokal
|
()
|
|
166
|
PEN
|
MH-03-006-057-002/97
(AMTEM)
|
1803006000NRG23140320230052926
|
14/03/2023
|
Subhangi Harishchandra Mokal
|
1803006WL011235
|
Subhangi Harishchandra Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054C
|
|
Subhangi Harishchandra Mokal
|
()
|
|
167
|
PEN
|
MH-03-006-057-002/97
(AMTEM)
|
1803006000NRG23140320230052928
|
14/03/2023
|
Subhangi Harishchandra Mokal
|
1803006WL011235
|
Subhangi Harishchandra Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054B
|
|
Subhangi Harishchandra Mokal
|
()
|
|
168
|
PEN
|
MH-03-006-057-002/97
(AMTEM)
|
1803006000NRG23140320230052930
|
14/03/2023
|
Subhangi Harishchandra Mokal
|
1803006WL011235
|
Subhangi Harishchandra Mokal
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054D
|
|
Subhangi Harishchandra Mokal
|
()
|
|
169
|
PEN
|
MH-03-006-057-004/125
(AMTEM)
|
1803006000NRG23140320230054073
|
14/03/2023
|
Hitesh Atmaram Thakur
|
1803006WL011409
|
Hitesh Atmaram Thakur
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04D6
|
|
Hitesh Atmaram Thakur
|
()
|
|
170
|
PEN
|
MH-03-006-057-004/138
(AMTEM)
|
1803006000NRG23140320230054076
|
14/03/2023
|
Darshana KamlakarNaik
|
1803006WL011409
|
Darshana KamlakarNaik
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0548
|
|
Darshana KamlakarNaik
|
()
|
|
171
|
PEN
|
MH-03-006-057-004/145
(AMTEM)
|
1803006000NRG23140320230054079
|
14/03/2023
|
Yojana chndarakant Mhatre
|
1803006WL011409
|
Yojana chndarakant Mhatre
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04DE
|
|
Yojana chndarakant Mhatre
|
()
|
|
172
|
PEN
|
MH-03-006-057-004/146
(AMTEM)
|
1803006000NRG23140320230054083
|
14/03/2023
|
Pranali Dinesh Mhatre
|
1803006WL011409
|
Pranali Dinesh Mhatre
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04DC
|
|
Pranali Dinesh Mhatre
|
()
|
|
173
|
PEN
|
MH-03-006-057-004/146
(AMTEM)
|
1803006000NRG23140320230054080
|
14/03/2023
|
Yashodha Ganu Mhatre
|
1803006WL011409
|
Yashodha Ganu Mhatre
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04DD
|
|
Yashodha Ganu Mhatre
|
()
|
|
174
|
PEN
|
MH-03-006-057-004/167
(AMTEM)
|
1803006000NRG23140320230054085
|
14/03/2023
|
Jayashree Panduarang Nakate
|
1803006WL011409
|
Jayashree Panduarang Nakate
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0551
|
|
Jayashree Panduarang Nakate
|
()
|
|
175
|
PEN
|
MH-03-006-057-004/181
(AMTEM)
|
1803006000NRG23140320230054087
|
14/03/2023
|
Shevanti Bhagwan Thakur
|
1803006WL011409
|
Shevanti Bhagwan Thakur
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04EA
|
|
Shevanti Bhagwan Thakur
|
()
|
|
176
|
PEN
|
MH-03-006-057-004/183
(AMTEM)
|
1803006000NRG23140320230054089
|
14/03/2023
|
Chetan Chandrakant Mhatre
|
1803006WL011409
|
Chetan Chandrakant Mhatre
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B054A
|
|
Chetan Chandrakant Mhatre
|
()
|
|
177
|
PEN
|
MH-03-006-057-004/44
(AMTEM)
|
1803006000NRG23140320230054096
|
14/03/2023
|
Vikas Prakash Naik
|
1803006WL011409
|
Vikas Prakash Naik
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04EB
|
|
Vikas Prakash Naik
|
()
|
|
178
|
PEN
|
MH-03-006-057-004/78
(AMTEM)
|
1803006000NRG23140320230054102
|
14/03/2023
|
Chandrakant Vaman Mhatre
|
1803006WL011409
|
Chandrakant Vaman Mhatre
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B052A
|
|
Chandrakant Vaman Mhatre
|
()
|
|
179
|
PEN
|
MH-03-006-057-004/89
(AMTEM)
|
1803006000NRG23140320230054105
|
14/03/2023
|
Malati Kashinath Naik
|
1803006WL011409
|
Malati Kashinath Naik
|
00048
|
BKID0001234
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B04CB
|
|
Malati Kashinath Naik
|
()
|
|
180
|
PEN
|
MH-03-006-058-003/19
(NIGADE)
|
1803006000NRG23140320230054112
|
14/03/2023
|
Ganesh Ramdas Mhatre
|
1803006WL011410
|
Ganesh Ramdas Mhatre
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B04CD
|
|
Ganesh Ramdas Mhatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211712
|
211712
|
|
|
|
|
|
|
|
|
181
|
PEN
|
MH-03-006-057-004/182
(AMTEM)
|
1803006000NRG23140320230054088
|
14/03/2023
|
Ujjwala Prajyot Nakte
|
1803006WL011409
|
Ujjwala Prajyot Nakte
|
00048
|
BKID0001240
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0554
|
|
Ujjwala Prajyot Nakte
|
()
|
|
182
|
PEN
|
MH-03-006-061-001/490
(KUHIRE)
|
1803006000NRG23140320230053732
|
14/03/2023
|
Dnyaneshwar daji bangal
|
1803006WL011373
|
Dnyaneshwar daji bangal
|
00048
|
BKID0001240
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0555
|
|
Dnyaneshwar daji bangal
|
()
|
|
183
|
PEN
|
MH-03-006-061-001/9
(KUHIRE)
|
1803006000NRG23140320230053735
|
14/03/2023
|
Sangita Nathuram Mogare
|
1803006WL011373
|
Sangita Nathuram Mogare
|
00048
|
BKID0001240
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0553
|
|
Sangita Nathuram Mogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
184
|
PEN
|
MH-03-006-003-001/649
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053517
|
14/03/2023
|
Sangita Padya Jadhav
|
1803006WL011351
|
Sangita Padya Jadhav
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B055F
|
|
Sangita Padya Jadhav
|
()
|
|
185
|
PEN
|
MH-03-006-003-002/136
(MAHAL MIRYA DONGAR)
|
1803006000NRG23140320230053535
|
14/03/2023
|
Suresh Madhu Bhasma
|
1803006WL011352
|
Suresh Madhu Bhasma
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0558
|
|
Suresh Madhu Bhasma
|
()
|
|
186
|
PEN
|
MH-03-006-004-002/146
(JAVLI)
|
1803006000NRG23140320230053597
|
14/03/2023
|
Bhimi Bama Pardhi
|
1803006WL011362
|
Bhimi Bama Pardhi
|
00051
|
MAHB0000264
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B055D
|
|
Bhimi Bama Pardhi
|
()
|
|
187
|
PEN
|
MH-03-006-013-001/263
(SAVARSAI)
|
1803006000NRG23140320230053557
|
14/03/2023
|
Vitthal Devaji Thombara
|
1803006WL011355
|
Vitthal Devaji Thombara
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0560
|
|
Vitthal Devaji Thombara
|
()
|
|
188
|
PEN
|
MH-03-006-018-004/320
(VADHAV)
|
1803006000NRG23140320230053635
|
14/03/2023
|
Komal Kishor Mhatre
|
1803006WL011364
|
Komal Kishor Mhatre
|
00051
|
MAHB0000264
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N0323007B055A
|
|
Komal Kishor Mhatre
|
()
|
|
189
|
PEN
|
MH-03-006-018-004/320
(VADHAV)
|
1803006000NRG23140320230053705
|
14/03/2023
|
Komal Kishor Mhatre
|
1803006WL011370
|
Komal Kishor Mhatre
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B055B
|
|
Komal Kishor Mhatre
|
()
|
|
190
|
PEN
|
MH-03-006-018-004/39
(VADHAV)
|
1803006000NRG23140320230053706
|
14/03/2023
|
Posuram Gajanan Mhatre
|
1803006WL011370
|
Posuram Gajanan Mhatre
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0559
|
|
Posuram Gajanan Mhatre
|
()
|
|
191
|
PEN
|
MH-03-006-018-006/445
(VADHAV)
|
1803006000NRG23140320230053714
|
14/03/2023
|
jagdish dharmaji mhatre
|
1803006WL011370
|
jagdish dharmaji mhatre
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0561
|
|
jagdish dharmaji mhatre
|
()
|
|
192
|
PEN
|
MH-03-006-027-003/40
(KANDLE)
|
1803006000NRG23140320230052740
|
14/03/2023
|
Sapana Dnyaneshwar Mhatre
|
1803006WL011225
|
Sapana Dnyaneshwar Mhatre
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B055E
|
|
Sapana Dnyaneshwar Mhatre
|
()
|
|
193
|
PEN
|
MH-03-006-056-006/156
(PABAL)
|
1803006000NRG23140320230054021
|
14/03/2023
|
Mangesh Rama Thumna
|
1803006WL011404
|
Mangesh Rama Thumna
|
00051
|
MAHB0000264
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B055C
|
|
Mangesh Rama Thumna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
194
|
PEN
|
MH-03-006-004-001/50
(JAVLI)
|
1803006000NRG23140320230053590
|
14/03/2023
|
kalpana
|
1803006WL011362
|
kalpana
|
00051
|
MAHB0000921
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0565
|
|
kalpana
|
()
|
|
195
|
PEN
|
MH-03-006-004-002/7
(JAVLI)
|
1803006000NRG23140320230053599
|
14/03/2023
|
Laxman Nagya Wagh
|
1803006WL011362
|
Laxman Nagya Wagh
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0566
|
|
Laxman Nagya Wagh
|
()
|
|
196
|
PEN
|
MH-03-006-005-002/93
(KAROTI)
|
1803006000NRG23140320230053014
|
14/03/2023
|
Suresh Manglya Lende
|
1803006WL011246
|
Suresh Manglya Lende
|
00051
|
MAHB0000921
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0569
|
|
Suresh Manglya Lende
|
()
|
|
197
|
PEN
|
MH-03-006-005-003/45
(KAROTI)
|
1803006000NRG23140320230053000
|
14/03/2023
|
Dagadu Ravji Kadam
|
1803006WL011243
|
Dagadu Ravji Kadam
|
00051
|
MAHB0000921
|
768
|
768
|
Processed
|
23/03/2023
|
|
N0323007B0562
|
|
Dagadu Ravji Kadam
|
()
|
|
198
|
PEN
|
MH-03-006-006-001/118
(NIDHAVALI)
|
1803006000NRG23140320230053538
|
14/03/2023
|
Laxman Balu Madhe
|
1803006WL011353
|
Laxman Balu Madhe
|
00051
|
MAHB0000921
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0563
|
|
Laxman Balu Madhe
|
()
|
|
199
|
PEN
|
MH-03-006-015-001/180
(GAGODE BUDRUK)
|
1803006000NRG23140320230053737
|
14/03/2023
|
Ashwini Ramesh Katkari
|
1803006WL011374
|
Ashwini Ramesh Katkari
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0564
|
|
Ashwini Ramesh Katkari
|
()
|
|
200
|
PEN
|
MH-03-006-015-001/193
(GAGODE BUDRUK)
|
1803006000NRG23140320230053738
|
14/03/2023
|
Ganesh
|
1803006WL011374
|
Ganesh
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0568
|
|
Ganesh
|
()
|
|
201
|
PEN
|
MH-03-006-015-001/232
(GAGODE BUDRUK)
|
1803006000NRG23140320230053741
|
14/03/2023
|
Harishchandra
|
1803006WL011374
|
Harishchandra
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0567
|
|
Harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
202
|
PEN
|
MH-03-006-013-001/314
(SAVARSAI)
|
1803006000NRG23140320230053562
|
14/03/2023
|
Darshan Deepak Jathar
|
1803006WL011355
|
Darshan Deepak Jathar
|
00051
|
MAHB0001645
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056B
|
|
Darshan Deepak Jathar
|
()
|
|
203
|
PEN
|
MH-03-006-013-001/314
(SAVARSAI)
|
1803006000NRG23140320230053559
|
14/03/2023
|
Manish Deepak Jathar
|
1803006WL011355
|
Manish Deepak Jathar
|
00051
|
MAHB0001645
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056A
|
|
Manish Deepak Jathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
204
|
PEN
|
MH-03-006-013-001/10
(SAVARSAI)
|
1803006000NRG23140320230053550
|
14/03/2023
|
Gayatri Harshad Divekar
|
1803006WL011355
|
Gayatri Harshad Divekar
|
00089
|
CBIN0283890
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0557
|
|
Gayatri Harshad Divekar
|
()
|
|
205
|
PEN
|
MH-03-006-013-001/2
(SAVARSAI)
|
1803006000NRG23140320230053554
|
14/03/2023
|
Sayali Naresh Chimbore
|
1803006WL011355
|
Sayali Naresh Chimbore
|
00089
|
CBIN0283890
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0556
|
|
Sayali Naresh Chimbore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
206
|
PEN
|
MH-03-006-006-001/119
(NIDHAVALI)
|
1803006000NRG23140320230053540
|
14/03/2023
|
Ganesh Dehu Veer
|
1803006WL011353
|
Ganesh Dehu Veer
|
00415
|
SBIN0000556
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056D
|
|
MR GANESH DEHU VEER
|
()
|
|
207
|
PEN
|
MH-03-006-018-004/42
(VADHAV)
|
1803006000NRG23140320230053709
|
14/03/2023
|
Pranit Shivaji Mhatre
|
1803006WL011370
|
Pranit Shivaji Mhatre
|
00415
|
SBIN0000556
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056E
|
|
MR PRANIL SHIVAJI MHATRE
|
()
|
|
208
|
PEN
|
MH-03-006-039-001/296
(RAVE)
|
1803006000NRG23140320230053578
|
14/03/2023
|
Rupesh Pandurang Mhatre
|
1803006WL011359
|
Rupesh Pandurang Mhatre
|
00415
|
SBIN0000556
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056C
|
|
MASTER RUPESH PANDURANG MHATRE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
209
|
PEN
|
MH-03-006-061-001/8
(KUHIRE)
|
1803006000NRG23140320230053734
|
14/03/2023
|
Anil Yashwant Mhake
|
1803006WL011373
|
Anil Yashwant Mhake
|
00415
|
SBIN0008237
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B056F
|
|
MR ANIL YASHWANTA MHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
210
|
PEN
|
MH-03-006-057-001/77
(AMTEM)
|
1803006000NRG23140320230053900
|
14/03/2023
|
Lata Tanaji Tamboli
|
1803006WL011398
|
Lata Tanaji Tamboli
|
00415
|
SBIN0012704
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0571
|
|
MRS LATIKA TANAJI TAMBOLI
|
()
|
|
211
|
PEN
|
MH-03-006-058-002/2
(NIGADE)
|
1803006000NRG23140320230054106
|
14/03/2023
|
Anant Ambu Mhatre
|
1803006WL011410
|
Anant Ambu Mhatre
|
00415
|
SBIN0012704
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0570
|
|
MR ANANT AMBU MHATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
212
|
PEN
|
MH-03-006-005-002/130
(KAROTI)
|
1803006000NRG23140320230053012
|
14/03/2023
|
Janardan Ambu Lende
|
1803006WL011246
|
Janardan Ambu Lende
|
00415
|
SBIN0017498
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N0323007B0572
|
|
MR JANARDAN AMBU LENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
213
|
PEN
|
MH-03-006-058-003/86
(NIGADE)
|
1803006000NRG23140320230054121
|
14/03/2023
|
Chandrakala Pandurang Mhatreb
|
1803006WL011410
|
Chandrakala Pandurang Mhatreb
|
00415
|
SBIN0018589
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323007B0573
|
|
MR CHANDRABAI PANDURANG MHATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353536
|
353536
|
|
|
|
|
|
|
|