|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-103-001/127
(WADJI)
|
1815006000NRG23101120220328809
|
10/11/2022
|
SHAILABAI VIJAY BHUKLE
|
1815006WL020733
|
SHAILABAI VIJAY BHUKLE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHAILABAIVIJAYBHUKLE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-103-001/226
(WADJI)
|
1815006000NRG23101120220328936
|
10/11/2022
|
JIJABAI BANDU SHRISAGAR
|
1815006WL020745
|
JIJABAI BANDU SHRISAGAR
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
JIJABAIBANDUSHRISAGAR
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-103-001/300
(WADJI)
|
1815006000NRG23101120220328937
|
10/11/2022
|
MILIND BHASKAR JHINE
|
1815006WL020745
|
MILIND BHASKAR JHINE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MILINDBHASKARJHINE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-103-001/328
(WADJI)
|
1815006000NRG23101120220328610
|
10/11/2022
|
SHALINI VITTHAL TAKPIR
|
1815006WL020724
|
SHALINI VITTHAL TAKPIR
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHALINIVITTHALTAKPIR
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-103-001/339
(WADJI)
|
1815006000NRG23101120220328941
|
10/11/2022
|
SEEMA DIPAK BHAND
|
1815006WL020745
|
SEEMA DIPAK BHAND
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SEEMADIPAKBHAND
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-103-001/376
(WADJI)
|
1815006000NRG23101120220328612
|
10/11/2022
|
BHAKTI PADURANG TAKPIR
|
1815006WL020724
|
BHAKTI PADURANG TAKPIR
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHAKTIPADURANGTAKPIR
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-103-001/434
(WADJI)
|
1815006000NRG23101120220328727
|
10/11/2022
|
BABI KAILAS SUKASHE
|
1815006WL020728
|
BABI KAILAS SUKASHE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BABIKAILASSUKASHE
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG23101120220328818
|
10/11/2022
|
GANESH MADHUKAR BHAND
|
1815006WL020733
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GANESHMADHUKARBHAND
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG23101120220328944
|
10/11/2022
|
USHA DNYANESHWAR TAKPIR
|
1815006WL020745
|
USHA DNYANESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
USHADNYANESHWARTAKPIR
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-103-001/530
(WADJI)
|
1815006000NRG23101120220328820
|
10/11/2022
|
MANISHA RAMESHWAR BHUKELE
|
1815006WL020733
|
MANISHA RAMESHWAR BHUKELE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANISHARAMESHWARBHUKELE
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-103-001/530
(WADJI)
|
1815006000NRG23101120220328819
|
10/11/2022
|
RAMESHWAR ANKUSH BHUKALE
|
1815006WL020733
|
RAMESHWAR ANKUSH BHUKALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMESHWARANKUSHBHUKALE
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-103-001/550
(WADJI)
|
1815006000NRG23101120220328774
|
10/11/2022
|
KAVITA PARMESHWAR TAKPIR
|
1815006WL020730
|
KAVITA PARMESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KAVITAPARMESHWARTAKPIR
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG23101120220328747
|
10/11/2022
|
AKASH SHIVAJI ZINE
|
1815006WL020729
|
AKASH SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
AKASHSHIVAJIZINE
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG23101120220328748
|
10/11/2022
|
KARAN SHIVAJI ZINE
|
1815006WL020729
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KARANSHIVAJIZINE
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG23101120220328796
|
10/11/2022
|
BHAGITRABAI DNYNESHWAR GARULE
|
1815006WL020731
|
BHAGITRABAI DNYNESHWAR GARULE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHAGITRABAIDNYNESHWARGARULE
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-103-001/633
(WADJI)
|
1815006000NRG23101120220328708
|
10/11/2022
|
RAMESHWAR ASHOK BHAND
|
1815006WL020727
|
RAMESHWAR ASHOK BHAND
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMESHWARASHOKBHAND
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-103-001/685
(WADJI)
|
1815006000NRG23101120220328839
|
10/11/2022
|
ANIKET RAM BOMBALE
|
1815006WL020735
|
ANIKET RAM BOMBALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ANIKETRAMBOMBALE
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-103-001/723
(WADJI)
|
1815006000NRG23101120220328596
|
10/11/2022
|
PARSARAM GANGARAM SUDKE
|
1815006WL020723
|
PARSARAM GANGARAM SUDKE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PARSARAMGANGARAMSUDKE
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG23101120220328654
|
10/11/2022
|
SHILABAI BHAGVAN BHAND
|
1815006WL020725
|
SHILABAI BHAGVAN BHAND
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHILABAIBHAGVANBHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-103-001/106
(WADJI)
|
1815006000NRG23101120220328733
|
10/11/2022
|
ANAND DNYNESHWAR BHAND
|
1815006WL020729
|
ANAND DNYNESHWAR BHAND
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ANANDDNYNESHWARBHAND
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG23101120220328600
|
10/11/2022
|
JANABAI AMBADAS GAYKE
|
1815006WL020724
|
JANABAI AMBADAS GAYKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
JANABAIAMBADASGAYKE
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG23101120220328830
|
10/11/2022
|
BABAN UTTAM TAKPIR
|
1815006WL020735
|
BABAN UTTAM TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BABANUTTAMTAKPIR
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-103-001/427
(WADJI)
|
1815006000NRG23101120220328788
|
10/11/2022
|
GANGADHAR RAMBHAU HAJARE
|
1815006WL020731
|
GANGADHAR RAMBHAU HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GANGADHARRAMBHAUHAJARE
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-103-001/437
(WADJI)
|
1815006000NRG23101120220328789
|
10/11/2022
|
BHASKAR GANGADHAR HAJRE
|
1815006WL020731
|
BHASKAR GANGADHAR HAJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHASKARGANGADHARHAJRE
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-103-001/453
(WADJI)
|
1815006000NRG23101120220328705
|
10/11/2022
|
SOMINATH DADASAHEB BOMBLE
|
1815006WL020727
|
SOMINATH DADASAHEB BOMBLE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SOMINATHDADASAHEBBOMBLE
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-103-001/514
(WADJI)
|
1815006000NRG23101120220328792
|
10/11/2022
|
SANGITA BHASKAR HAJRE
|
1815006WL020731
|
SANGITA BHASKAR HAJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SANGITABHASKARHAJRE
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-103-001/526
(WADJI)
|
1815006000NRG23101120220328793
|
10/11/2022
|
SINDHUBAI ASHOK HAJRE
|
1815006WL020731
|
SINDHUBAI ASHOK HAJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SINDHUBAIASHOKHAJRE
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-103-001/589
(WADJI)
|
1815006000NRG23101120220328794
|
10/11/2022
|
ROHINI VIKAS HAJARE
|
1815006WL020731
|
ROHINI VIKAS HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ROHINIVIKASHAJARE
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG23101120220328777
|
10/11/2022
|
MANOJ BABASAHEB GOJRE
|
1815006WL020730
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANOJBABASAHEBGOJRE
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG23101120220328798
|
10/11/2022
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL020731
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNARAJENDRAHAJARE
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-103-001/609
(WADJI)
|
1815006000NRG23101120220328799
|
10/11/2022
|
RAM ASHOK HAJARE
|
1815006WL020731
|
RAM ASHOK HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMASHOKHAJARE
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-103-001/612
(WADJI)
|
1815006000NRG23101120220328800
|
10/11/2022
|
INDUBAI RAJU HAJARE
|
1815006WL020731
|
INDUBAI RAJU HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
INDUBAIRAJUHAJARE
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/634
(WADJI)
|
1815006000NRG23101120220328780
|
10/11/2022
|
MIRABAI MANOJ GOJRE
|
1815006WL020730
|
MIRABAI MANOJ GOJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MIRABAIMANOJGOJRE
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/636
(WADJI)
|
1815006000NRG23101120220328781
|
10/11/2022
|
KISKINDA VINOD GOJRE
|
1815006WL020730
|
KISKINDA VINOD GOJRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KISKINDAVINODGOJRE
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/691
(WADJI)
|
1815006000NRG23101120220328783
|
10/11/2022
|
RAVINDRA ASHOK TAKPIR
|
1815006WL020730
|
RAVINDRA ASHOK TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAVINDRAASHOKTAKPIR
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG23101120220328625
|
10/11/2022
|
RAJASBAI MOHAN PARAGE
|
1815006WL020724
|
RAJASBAI MOHAN PARAGE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAJASBAIMOHANPARAGE
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-103-001/81
(WADJI)
|
1815006000NRG23101120220328687
|
10/11/2022
|
SINDHUBAI DIGAMBAR BARVE
|
1815006WL020726
|
SINDHUBAI DIGAMBAR BARVE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SINDHUBAIDIGAMBARBARVE
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/957
(KEKAT JALGAON)
|
1815006000NRG23101120220328564
|
10/11/2022
|
CHHATABAI BALASAHEB TASTODE
|
1815006WL020721
|
CHHATABAI BALASAHEB TASTODE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
CHHATABAIBALASAHEBTASTODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-056-001/199
(CHINCHALA)
|
1815006000NRG23101120220328846
|
10/11/2022
|
LANKA KRISHNA BODAKHE
|
1815006WL020736
|
LANKA KRISHNA BODAKHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
LANKAKRISHNABODAKHE
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-056-001/357
(CHINCHALA)
|
1815006000NRG23101120220328850
|
10/11/2022
|
SHANKAR SITARAM BODHAKE
|
1815006WL020736
|
SHANKAR SITARAM BODHAKE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHANKARSITARAMBODHAKE
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG23101120220328928
|
10/11/2022
|
PREMALBAI NATHA JHARKAR
|
1815006WL020745
|
PREMALBAI NATHA JHARKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PREMALBAINATHAJHARKAR
|
(000000)
|
|
42
|
PAITHAN
|
MH-15-006-103-001/142
(WADJI)
|
1815006000NRG23101120220328823
|
10/11/2022
|
DAMU YADURAO JHINE
|
1815006WL020735
|
DAMU YADURAO JHINE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
DAMUYADURAOJHINE
|
(000000)
|
|
43
|
PAITHAN
|
MH-15-006-103-001/166
(WADJI)
|
1815006000NRG23101120220328755
|
10/11/2022
|
SAMPAT DAGDU BHARAT
|
1815006WL020730
|
SAMPAT DAGDU BHARAT
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SAMPATDAGDUBHARAT
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-103-001/17
(WADJI)
|
1815006000NRG23101120220328824
|
10/11/2022
|
KAILAS SARJERAO GOJRE
|
1815006WL020735
|
KAILAS SARJERAO GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KAILASSARJERAOGOJRE
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-103-001/17
(WADJI)
|
1815006000NRG23101120220328825
|
10/11/2022
|
PRAYAGABAI KAILAS GOJRE
|
1815006WL020735
|
PRAYAGABAI KAILAS GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PRAYAGABAIKAILASGOJRE
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG23101120220328660
|
10/11/2022
|
BABANBAI GOVINDRAO GOJRE
|
1815006WL020726
|
BABANBAI GOVINDRAO GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BABANBAIGOVINDRAOGOJRE
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG23101120220328933
|
10/11/2022
|
TARABAI DEVIDAS BHAND
|
1815006WL020745
|
TARABAI DEVIDAS BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
TARABAIDEVIDASBHAND
|
(000000)
|
|
48
|
PAITHAN
|
MH-15-006-103-001/218
(WADJI)
|
1815006000NRG23101120220328760
|
10/11/2022
|
MIRABAI RAMKISHAN BHAND
|
1815006WL020730
|
MIRABAI RAMKISHAN BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MIRABAIRAMKISHANBHAND
|
(000000)
|
|
49
|
PAITHAN
|
MH-15-006-103-001/219
(WADJI)
|
1815006000NRG23101120220328762
|
10/11/2022
|
DAIVSHALA DHARMRAJ BHAND
|
1815006WL020730
|
DAIVSHALA DHARMRAJ BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
DAIVSHALADHARMRAJBHAND
|
(000000)
|
|
50
|
PAITHAN
|
MH-15-006-103-001/225
(WADJI)
|
1815006000NRG23101120220328641
|
10/11/2022
|
ASARAM RANJITRAO GOJRE
|
1815006WL020725
|
ASARAM RANJITRAO GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ASARAMRANJITRAOGOJRE
|
(000000)
|
|
51
|
PAITHAN
|
MH-15-006-103-001/226
(WADJI)
|
1815006000NRG23101120220328935
|
10/11/2022
|
BANDU SUKHDEV KSHIRSAGAR
|
1815006WL020745
|
BANDU SUKHDEV KSHIRSAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BANDUSUKHDEVKSHIRSAGAR
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-103-001/230
(WADJI)
|
1815006000NRG23101120220328665
|
10/11/2022
|
GITA SHRIKISAN GOJRE
|
1815006WL020726
|
GITA SHRIKISAN GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GITASHRIKISANGOJRE
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-103-001/249
(WADJI)
|
1815006000NRG23101120220328571
|
10/11/2022
|
SAVITRABAI BHUJANGRAO GOJRE
|
1815006WL020722
|
SAVITRABAI BHUJANGRAO GOJRE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SAVITRABAIBHUJANGRAOGOJRE
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-103-001/270
(WADJI)
|
1815006000NRG23101120220328583
|
10/11/2022
|
RADHA ASHOK VIR
|
1815006WL020723
|
RADHA ASHOK VIR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RADHAASHOKVIR
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG23101120220328585
|
10/11/2022
|
RENUKA VITTHAL VIR
|
1815006WL020723
|
RENUKA VITTHAL VIR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RENUKAVITTHALVIR
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-103-001/279
(WADJI)
|
1815006000NRG23101120220328713
|
10/11/2022
|
KRUSHNA ACHUTRAO BHAND
|
1815006WL020728
|
KRUSHNA ACHUTRAO BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNAACHUTRAOBHAND
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-103-001/412
(WADJI)
|
1815006000NRG23101120220328675
|
10/11/2022
|
VIMAL VITTHAL WARKAR
|
1815006WL020726
|
VIMAL VITTHAL WARKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VIMALVITTHALWARKAR
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-103-001/465
(WADJI)
|
1815006000NRG23101120220328590
|
10/11/2022
|
SINDHUBAI RANGNATH VIR
|
1815006WL020723
|
SINDHUBAI RANGNATH VIR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SINDHUBAIRANGNATHVIR
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG23101120220328578
|
10/11/2022
|
SUNITA DIPAK JHINE
|
1815006WL020722
|
SUNITA DIPAK JHINE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUNITADIPAKJHINE
|
(000000)
|
|
60
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG23101120220328778
|
10/11/2022
|
NAVNATH BAPURAV TAKPIR
|
1815006WL020730
|
NAVNATH BAPURAV TAKPIR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NAVNATHBAPURAVTAKPIR
|
(000000)
|
|
61
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG23101120220328651
|
10/11/2022
|
SANGITABAI DASHRATH ZINE
|
1815006WL020725
|
SANGITABAI DASHRATH ZINE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SANGITABAIDASHRATHZINE
|
(000000)
|
|
62
|
PAITHAN
|
MH-15-006-103-001/82
(WADJI)
|
1815006000NRG23101120220328750
|
10/11/2022
|
GODAVARI INDRAKANT BHAND
|
1815006WL020729
|
GODAVARI INDRAKANT BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GODAVARIINDRAKANTBHAND
|
(000000)
|
|
63
|
PAITHAN
|
MH-15-006-103-001/88
(WADJI)
|
1815006000NRG23101120220328688
|
10/11/2022
|
KANTABAI ANCHITRAO BHAND
|
1815006WL020726
|
KANTABAI ANCHITRAO BHAND
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KANTABAIANCHITRAOBHAND
|
(000000)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/1063
(KEKAT JALGAON)
|
1815006000NRG23101120220328561
|
10/11/2022
|
GANESH SHANKAR THORE
|
1815006WL020721
|
GANESH SHANKAR THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GANESHSHANKARTHORE
|
(000000)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/1183
(KEKAT JALGAON)
|
1815006000NRG23101120220328554
|
10/11/2022
|
BHAGVAN YASHWANTA DHAKANE
|
1815006WL020719
|
BHAGVAN YASHWANTA DHAKANE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHAGVANYASHWANTADHAKANE
|
(000000)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/795
(KEKAT JALGAON)
|
1815006000NRG23101120220328555
|
10/11/2022
|
RAMESH BHAGWAN DHAKNE
|
1815006WL020719
|
RAMESH BHAGWAN DHAKNE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMESHBHAGWANDHAKNE
|
(000000)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/795
(KEKAT JALGAON)
|
1815006000NRG23101120220328556
|
10/11/2022
|
SANGITA RAMESH DHAKNE
|
1815006WL020719
|
SANGITA RAMESH DHAKNE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SANGITARAMESHDHAKNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-103-001/550
(WADJI)
|
1815006000NRG23101120220328773
|
10/11/2022
|
PARMESHWAR VISHNU TAKPIR
|
1815006WL020730
|
PARMESHWAR VISHNU TAKPIR
|
00152
|
HDFC0003340
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PARMESHWARVISHNUTAKPIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG23101120220328594
|
10/11/2022
|
ASWINEE BADRINATH BHAND
|
1815006WL020723
|
ASWINEE BADRINATH BHAND
|
00168
|
ICIC0002012
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ASWINEEBADRINATHBHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-103-001/473
(WADJI)
|
1815006000NRG23101120220328617
|
10/11/2022
|
BADRI APPASAHEB TAKPIR
|
1815006WL020724
|
BADRI APPASAHEB TAKPIR
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BADRIAPPASAHEBTAKPIR
|
(000000)
|
|
71
|
PAITHAN
|
MH-15-006-103-001/568
(WADJI)
|
1815006000NRG23101120220328707
|
10/11/2022
|
GITA VIKASH BHAND
|
1815006WL020727
|
GITA VIKASH BHAND
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GITAVIKASHBHAND
|
(000000)
|
|
72
|
PAITHAN
|
MH-15-006-103-001/676
(WADJI)
|
1815006000NRG23101120220328803
|
10/11/2022
|
RAHUL DEVIDAS TAKPIR
|
1815006WL020731
|
RAHUL DEVIDAS TAKPIR
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAHULDEVIDASTAKPIR
|
(000000)
|
|
73
|
PAITHAN
|
MH-15-006-103-001/685
(WADJI)
|
1815006000NRG23101120220328838
|
10/11/2022
|
KAILASH RAM BOMBALE
|
1815006WL020735
|
KAILASH RAM BOMBALE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KAILASHRAMBOMBALE
|
(000000)
|
|
74
|
PAITHAN
|
MH-15-006-103-001/723
(WADJI)
|
1815006000NRG23101120220328597
|
10/11/2022
|
KRUSHNA GANGARAM SUDKE
|
1815006WL020723
|
KRUSHNA GANGARAM SUDKE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNAGANGARAMSUDKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-103-001/277
(WADJI)
|
1815006000NRG23101120220328743
|
10/11/2022
|
VISHNUDEVA NIVRUTTI GAVLI
|
1815006WL020729
|
VISHNUDEVA NIVRUTTI GAVLI
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VISHNUDEVANIVRUTTIGAVLI
|
(000000)
|
|
76
|
PAITHAN
|
MH-15-006-103-001/567
(WADJI)
|
1815006000NRG23101120220328619
|
10/11/2022
|
PRADIP SHAHADEV TAKPIR
|
1815006WL020724
|
PRADIP SHAHADEV TAKPIR
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PRADIPSHAHADEVTAKPIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG23101120220328655
|
10/11/2022
|
RUSHIKESH BHAGVAN BHAND
|
1815006WL020725
|
RUSHIKESH BHAGVAN BHAND
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RUSHIKESHBHAGVANBHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG23101120220328929
|
10/11/2022
|
ANJU DATTA ZARKAR
|
1815006WL020745
|
ANJU DATTA ZARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ANJUDATTAZARKAR
|
(000000)
|
|
79
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG23101120220328927
|
10/11/2022
|
MAHESH PRAKASH JHARKAR
|
1815006WL020745
|
MAHESH PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MAHESHPRAKASHJHARKAR
|
(000000)
|
|
80
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG23101120220328926
|
10/11/2022
|
REKHA PRAKASH JHARKAR
|
1815006WL020745
|
REKHA PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
REKHAPRAKASHJHARKAR
|
(000000)
|
|
81
|
PAITHAN
|
MH-15-006-103-001/124
(WADJI)
|
1815006000NRG23101120220328657
|
10/11/2022
|
KALYANRAV SADASHIV PATHAKAR
|
1815006WL020726
|
KALYANRAV SADASHIV PATHAKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KALYANRAVSADASHIVPATHAKAR
|
(000000)
|
|
82
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG23101120220328737
|
10/11/2022
|
GHANSHAM SITARAM MAPARI
|
1815006WL020729
|
GHANSHAM SITARAM MAPARI
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GHANSHAMSITARAMMAPARI
|
(000000)
|
|
83
|
PAITHAN
|
MH-15-006-103-001/150
(WADJI)
|
1815006000NRG23101120220328741
|
10/11/2022
|
SHARAD SURESH PARAGE
|
1815006WL020729
|
SHARAD SURESH PARAGE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHARADSURESHPARAGE
|
(000000)
|
|
84
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG23101120220328907
|
10/11/2022
|
SAINATH NAMDEV GOJRE
|
1815006WL020744
|
SAINATH NAMDEV GOJRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SAINATHNAMDEVGOJRE
|
(000000)
|
|
85
|
PAITHAN
|
MH-15-006-103-001/165
(WADJI)
|
1815006000NRG23101120220328754
|
10/11/2022
|
CHATURBHUJ ASHOK TAKPIR
|
1815006WL020730
|
CHATURBHUJ ASHOK TAKPIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
CHATURBHUJASHOKTAKPIR
|
(000000)
|
|
86
|
PAITHAN
|
MH-15-006-103-001/17
(WADJI)
|
1815006000NRG23101120220328826
|
10/11/2022
|
ABHISHEK KAILAS GOJRE
|
1815006WL020735
|
ABHISHEK KAILAS GOJRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ABHISHEKKAILASGOJRE
|
(000000)
|
|
87
|
PAITHAN
|
MH-15-006-103-001/178
(WADJI)
|
1815006000NRG23101120220328693
|
10/11/2022
|
SANGITA ARJUN BHAND
|
1815006WL020727
|
SANGITA ARJUN BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SANGITAARJUNBHAND
|
(000000)
|
|
88
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG23101120220328602
|
10/11/2022
|
RANJANA RAMESH GAYKE
|
1815006WL020724
|
RANJANA RAMESH GAYKE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RANJANARAMESHGAYKE
|
(000000)
|
|
89
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG23101120220328584
|
10/11/2022
|
VITTHAL RANGNATH VIR
|
1815006WL020723
|
VITTHAL RANGNATH VIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VITTHALRANGNATHVIR
|
(000000)
|
|
90
|
PAITHAN
|
MH-15-006-103-001/337
(WADJI)
|
1815006000NRG23101120220328939
|
10/11/2022
|
BHASKAR BHAGUJI JHINE
|
1815006WL020745
|
BHASKAR BHAGUJI JHINE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHASKARBHAGUJIJHINE
|
(000000)
|
|
91
|
PAITHAN
|
MH-15-006-103-001/341
(WADJI)
|
1815006000NRG23101120220328646
|
10/11/2022
|
SHRIRAM HIMMATRAO BHAND
|
1815006WL020725
|
SHRIRAM HIMMATRAO BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHRIRAMHIMMATRAOBHAND
|
(000000)
|
|
92
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG23101120220328666
|
10/11/2022
|
CHHAYA SANDIP TAKPIR
|
1815006WL020726
|
CHHAYA SANDIP TAKPIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
CHHAYASANDIPTAKPIR
|
(000000)
|
|
93
|
PAITHAN
|
MH-15-006-103-001/363
(WADJI)
|
1815006000NRG23101120220328701
|
10/11/2022
|
GULAB EKNATH BHAND
|
1815006WL020727
|
GULAB EKNATH BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GULABEKNATHBHAND
|
(000000)
|
|
94
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG23101120220328667
|
10/11/2022
|
ASHOK VITTHAL WARKAR
|
1815006WL020726
|
ASHOK VITTHAL WARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ASHOKVITTHALWARKAR
|
(000000)
|
|
95
|
PAITHAN
|
MH-15-006-103-001/366
(WADJI)
|
1815006000NRG23101120220328589
|
10/11/2022
|
MURALIDHAR APPAJI BHAND
|
1815006WL020723
|
MURALIDHAR APPAJI BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MURALIDHARAPPAJIBHAND
|
(000000)
|
|
96
|
PAITHAN
|
MH-15-006-103-001/367
(WADJI)
|
1815006000NRG23101120220328671
|
10/11/2022
|
SUYOG RAJENDRA GOJRE
|
1815006WL020726
|
SUYOG RAJENDRA GOJRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUYOGRAJENDRAGOJRE
|
(000000)
|
|
97
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG23101120220328573
|
10/11/2022
|
MOHAN DADARAO JHINE
|
1815006WL020722
|
MOHAN DADARAO JHINE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MOHANDADARAOJHINE
|
(000000)
|
|
98
|
PAITHAN
|
MH-15-006-103-001/426
(WADJI)
|
1815006000NRG23101120220328704
|
10/11/2022
|
NITIN DIGAMBAR BHAND
|
1815006WL020727
|
NITIN DIGAMBAR BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NITINDIGAMBARBHAND
|
(000000)
|
|
99
|
PAITHAN
|
MH-15-006-103-001/430
(WADJI)
|
1815006000NRG23101120220328613
|
10/11/2022
|
ANIL RAMBHAU TAKPIR
|
1815006WL020724
|
ANIL RAMBHAU TAKPIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ANILRAMBHAUTAKPIR
|
(000000)
|
|
100
|
PAITHAN
|
MH-15-006-103-001/509
(WADJI)
|
1815006000NRG23101120220328676
|
10/11/2022
|
VISHAL DADASAHEB BHAND
|
1815006WL020726
|
VISHAL DADASAHEB BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VISHALDADASAHEBBHAND
|
(000000)
|
|
101
|
PAITHAN
|
MH-15-006-103-001/567
(WADJI)
|
1815006000NRG23101120220328618
|
10/11/2022
|
KUSUM SHAHADEV TAKPIR
|
1815006WL020724
|
KUSUM SHAHADEV TAKPIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KUSUMSHAHADEVTAKPIR
|
(000000)
|
|
102
|
PAITHAN
|
MH-15-006-103-001/572
(WADJI)
|
1815006000NRG23101120220328620
|
10/11/2022
|
JYOTI ASHOK VAGHMARE
|
1815006WL020724
|
JYOTI ASHOK VAGHMARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
JYOTIASHOKVAGHMARE
|
(000000)
|
|
103
|
PAITHAN
|
MH-15-006-103-001/604
(WADJI)
|
1815006000NRG23101120220328797
|
10/11/2022
|
NAGESHWAR ASHOK GOJRE
|
1815006WL020731
|
NAGESHWAR ASHOK GOJRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NAGESHWARASHOKGOJRE
|
(000000)
|
|
104
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG23101120220328593
|
10/11/2022
|
KRUSHNA BABURAV BHAND
|
1815006WL020723
|
KRUSHNA BABURAV BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNABABURAVBHAND
|
(000000)
|
|
105
|
PAITHAN
|
MH-15-006-103-001/642
(WADJI)
|
1815006000NRG23101120220328709
|
10/11/2022
|
SUMITRA VISHNU BHAND
|
1815006WL020727
|
SUMITRA VISHNU BHAND
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUMITRAVISHNUBHAND
|
(000000)
|
|
106
|
PAITHAN
|
MH-15-006-103-001/658
(WADJI)
|
1815006000NRG23101120220328749
|
10/11/2022
|
BALIKA SURESH PARAGE
|
1815006WL020729
|
BALIKA SURESH PARAGE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BALIKASURESHPARAGE
|
(000000)
|
|
107
|
PAITHAN
|
MH-15-006-103-001/661
(WADJI)
|
1815006000NRG23101120220328835
|
10/11/2022
|
KRUSHNA GANESH LANDAGE
|
1815006WL020735
|
KRUSHNA GANESH LANDAGE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNAGANESHLANDAGE
|
(000000)
|
|
108
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG23101120220328682
|
10/11/2022
|
AKASH RAMESHWAR GOJARE
|
1815006WL020726
|
AKASH RAMESHWAR GOJARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
AKASHRAMESHWARGOJARE
|
(000000)
|
|
109
|
PAITHAN
|
MH-15-006-103-001/735
(WADJI)
|
1815006000NRG23101120220328685
|
10/11/2022
|
SUBHADRA GOPINATH GORE
|
1815006WL020726
|
SUBHADRA GOPINATH GORE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUBHADRAGOPINATHGORE
|
(000000)
|
|
110
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG23101120220328686
|
10/11/2022
|
KRUSHNA RAMNATH GAVALI
|
1815006WL020726
|
KRUSHNA RAMNATH GAVALI
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNARAMNATHGAVALI
|
(000000)
|
|
111
|
PAITHAN
|
MH-15-006-103-001/83
(WADJI)
|
1815006000NRG23101120220328841
|
10/11/2022
|
GANESH DHONDIRAM LADGE
|
1815006WL020735
|
GANESH DHONDIRAM LADGE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GANESHDHONDIRAMLADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-103-001/600
(WADJI)
|
1815006000NRG23101120220328945
|
10/11/2022
|
Shubhangi Jitendra Zine
|
1815006WL020745
|
Shubhangi Jitendra Zine
|
00662
|
BDBL0001180
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ShubhangiJitendraZine
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-103-001/165
(WADJI)
|
1815006000NRG23101120220328753
|
10/11/2022
|
ARUNA ASHOK TAKPIR
|
1815006WL020730
|
ARUNA ASHOK TAKPIR
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ARUNAASHOKTAKPIR
|
(000000)
|
|
114
|
PAITHAN
|
MH-15-006-103-001/237
(WADJI)
|
1815006000NRG23101120220328569
|
10/11/2022
|
PUJA KRUSHNA TAKPIR
|
1815006WL020722
|
PUJA KRUSHNA TAKPIR
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PUJAKRUSHNATAKPIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-103-001/104
(WADJI)
|
1815006000NRG23101120220328925
|
10/11/2022
|
ALKA KALYAN BHAND
|
1815006WL020745
|
ALKA KALYAN BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ALKAKALYANBHAND
|
(000000)
|
|
116
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG23101120220328631
|
10/11/2022
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL020725
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PRAYAGABAISHIVNATHGOJRE
|
(000000)
|
|
117
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG23101120220328630
|
10/11/2022
|
SHIVNATH JAYVANTRAO GOJRE
|
1815006WL020725
|
SHIVNATH JAYVANTRAO GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHIVNATHJAYVANTRAOGOJRE
|
(000000)
|
|
118
|
PAITHAN
|
MH-15-006-103-001/118
(WADJI)
|
1815006000NRG23101120220328580
|
10/11/2022
|
SUSHILA SHAHADEV BHAND
|
1815006WL020723
|
SUSHILA SHAHADEV BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUSHILASHAHADEVBHAND
|
(000000)
|
|
119
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG23101120220328738
|
10/11/2022
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL020729
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHIVKANYAGHANSHAMMAPARI
|
(000000)
|
|
120
|
PAITHAN
|
MH-15-006-103-001/150
(WADJI)
|
1815006000NRG23101120220328740
|
10/11/2022
|
SHOBHA SURESH PARAGE
|
1815006WL020729
|
SHOBHA SURESH PARAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHOBHASURESHPARAGE
|
(000000)
|
|
121
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG23101120220328908
|
10/11/2022
|
NIKITA NARAYAN GOJARE
|
1815006WL020744
|
NIKITA NARAYAN GOJARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NIKITANARAYANGOJARE
|
(000000)
|
|
122
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG23101120220328751
|
10/11/2022
|
SUBHASH VISHVANATH BARBADE
|
1815006WL020730
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUBHASHVISHVANATHBARBADE
|
(000000)
|
|
123
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG23101120220328658
|
10/11/2022
|
ABHISHEK PRABHAKAR BHAND
|
1815006WL020726
|
ABHISHEK PRABHAKAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ABHISHEKPRABHAKARBHAND
|
(000000)
|
|
124
|
PAITHAN
|
MH-15-006-103-001/166
(WADJI)
|
1815006000NRG23101120220328756
|
10/11/2022
|
SITABAI SAMPAT BHARAT
|
1815006WL020730
|
SITABAI SAMPAT BHARAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SITABAISAMPATBHARAT
|
(000000)
|
|
125
|
PAITHAN
|
MH-15-006-103-001/18
(WADJI)
|
1815006000NRG23101120220328786
|
10/11/2022
|
INDUBAI ASHOK GOJRE
|
1815006WL020731
|
INDUBAI ASHOK GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
INDUBAIASHOKGOJRE
|
(000000)
|
|
126
|
PAITHAN
|
MH-15-006-103-001/185
(WADJI)
|
1815006000NRG23101120220328567
|
10/11/2022
|
LATABAI KRUSHNA POTFODE
|
1815006WL020722
|
LATABAI KRUSHNA POTFODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
LATABAIKRUSHNAPOTFODE
|
(000000)
|
|
127
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG23101120220328742
|
10/11/2022
|
AKSHAY DEVIDAS BHAND
|
1815006WL020729
|
AKSHAY DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
AKSHAYDEVIDASBHAND
|
(000000)
|
|
128
|
PAITHAN
|
MH-15-006-103-001/205
(WADJI)
|
1815006000NRG23101120220328934
|
10/11/2022
|
VINOD SANJAY BHAND
|
1815006WL020745
|
VINOD SANJAY BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VINODSANJAYBHAND
|
(000000)
|
|
129
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG23101120220328640
|
10/11/2022
|
MANGAL SHRIRAM BHAND
|
1815006WL020725
|
MANGAL SHRIRAM BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANGALSHRIRAMBHAND
|
(000000)
|
|
130
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG23101120220328698
|
10/11/2022
|
VARSHA BHARAT GAVHAD
|
1815006WL020727
|
VARSHA BHARAT GAVHAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VARSHABHARATGAVHAD
|
(000000)
|
|
131
|
PAITHAN
|
MH-15-006-103-001/232
(WADJI)
|
1815006000NRG23101120220328827
|
10/11/2022
|
SINDUBAI BABAN GOJRE
|
1815006WL020735
|
SINDUBAI BABAN GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SINDUBAIBABANGOJRE
|
(000000)
|
|
132
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG23101120220328812
|
10/11/2022
|
DWARKABAI MADHUKAR BHAND
|
1815006WL020733
|
DWARKABAI MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
DWARKABAIMADHUKARBHAND
|
(000000)
|
|
133
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG23101120220328813
|
10/11/2022
|
SACHIN MADHUKAR BHAND
|
1815006WL020733
|
SACHIN MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SACHINMADHUKARBHAND
|
(000000)
|
|
134
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG23101120220328814
|
10/11/2022
|
YOGESH MADHUKAR BHAND
|
1815006WL020733
|
YOGESH MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
YOGESHMADHUKARBHAND
|
(000000)
|
|
135
|
PAITHAN
|
MH-15-006-103-001/277
(WADJI)
|
1815006000NRG23101120220328744
|
10/11/2022
|
MINA VISHNU GAVLI
|
1815006WL020729
|
MINA VISHNU GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MINAVISHNUGAVLI
|
(000000)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG23101120220328715
|
10/11/2022
|
NIKITA RAJU GAVLI
|
1815006WL020728
|
NIKITA RAJU GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NIKITARAJUGAVLI
|
(000000)
|
|
137
|
PAITHAN
|
MH-15-006-103-001/292
(WADJI)
|
1815006000NRG23101120220328699
|
10/11/2022
|
MIRA KEDAR BHAND
|
1815006WL020727
|
MIRA KEDAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MIRAKEDARBHAND
|
(000000)
|
|
138
|
PAITHAN
|
MH-15-006-103-001/300
(WADJI)
|
1815006000NRG23101120220328938
|
10/11/2022
|
VIDYA MILIND ZINE
|
1815006WL020745
|
VIDYA MILIND ZINE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VIDYAMILINDZINE
|
(000000)
|
|
139
|
PAITHAN
|
MH-15-006-103-001/315
(WADJI)
|
1815006000NRG23101120220328912
|
10/11/2022
|
KRUSHNA BHANUDAS GAYKE
|
1815006WL020744
|
KRUSHNA BHANUDAS GAYKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KRUSHNABHANUDASGAYKE
|
(000000)
|
|
140
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG23101120220328645
|
10/11/2022
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL020725
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KISHORMADHUKARGAIKWAD
|
(000000)
|
|
141
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG23101120220328718
|
10/11/2022
|
ROHINI SANJAY GAVALI
|
1815006WL020728
|
ROHINI SANJAY GAVALI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ROHINISANJAYGAVALI
|
(000000)
|
|
142
|
PAITHAN
|
MH-15-006-103-001/351
(WADJI)
|
1815006000NRG23101120220328787
|
10/11/2022
|
MANDA SOMNATH BHAND
|
1815006WL020731
|
MANDA SOMNATH BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANDASOMNATHBHAND
|
(000000)
|
|
143
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG23101120220328668
|
10/11/2022
|
MUKTA ASHOK VARKAR
|
1815006WL020726
|
MUKTA ASHOK VARKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MUKTAASHOKVARKAR
|
(000000)
|
|
144
|
PAITHAN
|
MH-15-006-103-001/366
(WADJI)
|
1815006000NRG23101120220328586
|
10/11/2022
|
BHAGWAT MURLIDHAR BHAND
|
1815006WL020723
|
BHAGWAT MURLIDHAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
BHAGWATMURLIDHARBHAND
|
(000000)
|
|
145
|
PAITHAN
|
MH-15-006-103-001/366
(WADJI)
|
1815006000NRG23101120220328588
|
10/11/2022
|
KASABAI MURLIDHAR BHAND
|
1815006WL020723
|
KASABAI MURLIDHAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
KASABAIMURLIDHARBHAND
|
(000000)
|
|
146
|
PAITHAN
|
MH-15-006-103-001/366
(WADJI)
|
1815006000NRG23101120220328587
|
10/11/2022
|
RADHA BHAGWAT BHAND
|
1815006WL020723
|
RADHA BHAGWAT BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RADHABHAGWATBHAND
|
(000000)
|
|
147
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG23101120220328766
|
10/11/2022
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL020730
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SAVITASIDDHESHWARTAKPIR
|
(000000)
|
|
148
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG23101120220328765
|
10/11/2022
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL020730
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SIDDHESHWARSUDAMTAKPIR
|
(000000)
|
|
149
|
PAITHAN
|
MH-15-006-103-001/381
(WADJI)
|
1815006000NRG23101120220328672
|
10/11/2022
|
MOHAN VITTHAL BHAND
|
1815006WL020726
|
MOHAN VITTHAL BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MOHANVITTHALBHAND
|
(000000)
|
|
150
|
PAITHAN
|
MH-15-006-103-001/382
(WADJI)
|
1815006000NRG23101120220328768
|
10/11/2022
|
VARSHA NAVNATH NIRMAL
|
1815006WL020730
|
VARSHA NAVNATH NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VARSHANAVNATHNIRMAL
|
(000000)
|
|
151
|
PAITHAN
|
MH-15-006-103-001/383
(WADJI)
|
1815006000NRG23101120220328673
|
10/11/2022
|
SUBHASH RAMBHAU VIR
|
1815006WL020726
|
SUBHASH RAMBHAU VIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUBHASHRAMBHAUVIR
|
(000000)
|
|
152
|
PAITHAN
|
MH-15-006-103-001/397
(WADJI)
|
1815006000NRG23101120220328719
|
10/11/2022
|
RAMESHWR SAMPAT RAUT
|
1815006WL020728
|
RAMESHWR SAMPAT RAUT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMESHWRSAMPATRAUT
|
(000000)
|
|
153
|
PAITHAN
|
MH-15-006-103-001/397
(WADJI)
|
1815006000NRG23101120220328720
|
10/11/2022
|
SONALI RAMESHWAR RAUT
|
1815006WL020728
|
SONALI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SONALIRAMESHWARRAUT
|
(000000)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/410
(WADJI)
|
1815006000NRG23101120220328722
|
10/11/2022
|
VANDANA YOGESH RAUT
|
1815006WL020728
|
VANDANA YOGESH RAUT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VANDANAYOGESHRAUT
|
(000000)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/444
(WADJI)
|
1815006000NRG23101120220328616
|
10/11/2022
|
SUMITRA GANESH TAKPIR
|
1815006WL020724
|
SUMITRA GANESH TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUMITRAGANESHTAKPIR
|
(000000)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/46
(WADJI)
|
1815006000NRG23101120220328770
|
10/11/2022
|
SHOBHABAI SHRIDHAR NIRMAL
|
1815006WL020730
|
SHOBHABAI SHRIDHAR NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHOBHABAISHRIDHARNIRMAL
|
(000000)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/504
(WADJI)
|
1815006000NRG23101120220328791
|
10/11/2022
|
ANITA BHARAT GARULE
|
1815006WL020731
|
ANITA BHARAT GARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
ANITABHARATGARULE
|
(000000)
|
|
158
|
PAITHAN
|
MH-15-006-103-001/581
(WADJI)
|
1815006000NRG23101120220328746
|
10/11/2022
|
RAVINDRA DEVIDAS BHAND
|
1815006WL020729
|
RAVINDRA DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAVINDRADEVIDASBHAND
|
(000000)
|
|
159
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG23101120220328832
|
10/11/2022
|
MANGALA MOHAN TAKPIR
|
1815006WL020735
|
MANGALA MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANGALAMOHANTAKPIR
|
(000000)
|
|
160
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG23101120220328919
|
10/11/2022
|
RUSHIKESH MOHAN TAKPIR
|
1815006WL020744
|
RUSHIKESH MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RUSHIKESHMOHANTAKPIR
|
(000000)
|
|
161
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG23101120220328779
|
10/11/2022
|
RANJANA NAVNATH TAKPIR
|
1815006WL020730
|
RANJANA NAVNATH TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RANJANANAVNATHTAKPIR
|
(000000)
|
|
162
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG23101120220328834
|
10/11/2022
|
MANDA RAM BOMBLE
|
1815006WL020735
|
MANDA RAM BOMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MANDARAMBOMBLE
|
(000000)
|
|
163
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG23101120220328833
|
10/11/2022
|
RAM UTTAM BOMBLE
|
1815006WL020735
|
RAM UTTAM BOMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RAMUTTAMBOMBLE
|
(000000)
|
|
164
|
PAITHAN
|
MH-15-006-103-001/614
(WADJI)
|
1815006000NRG23101120220328920
|
10/11/2022
|
JANABAI SAINATH GOJRE
|
1815006WL020744
|
JANABAI SAINATH GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
JANABAISAINATHGOJRE
|
(000000)
|
|
165
|
PAITHAN
|
MH-15-006-103-001/626
(WADJI)
|
1815006000NRG23101120220328801
|
10/11/2022
|
SUDAM SHANKAR TAKPIR
|
1815006WL020731
|
SUDAM SHANKAR TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SUDAMSHANKARTAKPIR
|
(000000)
|
|
166
|
PAITHAN
|
MH-15-006-103-001/638
(WADJI)
|
1815006000NRG23101120220328821
|
10/11/2022
|
DASARTH VISHNU GARULE
|
1815006WL020733
|
DASARTH VISHNU GARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
DASARTHVISHNUGARULE
|
(000000)
|
|
167
|
PAITHAN
|
MH-15-006-103-001/644
(WADJI)
|
1815006000NRG23101120220328681
|
10/11/2022
|
VAISHALI BHAGWAT BHAND
|
1815006WL020726
|
VAISHALI BHAGWAT BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VAISHALIBHAGWATBHAND
|
(000000)
|
|
168
|
PAITHAN
|
MH-15-006-103-001/66
(WADJI)
|
1815006000NRG23101120220328711
|
10/11/2022
|
SOJARBAI TULSIRAM GOJRE
|
1815006WL020727
|
SOJARBAI TULSIRAM GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SOJARBAITULSIRAMGOJRE
|
(000000)
|
|
169
|
PAITHAN
|
MH-15-006-103-001/661
(WADJI)
|
1815006000NRG23101120220328836
|
10/11/2022
|
SWATI KRUSHNA LANDAGE
|
1815006WL020735
|
SWATI KRUSHNA LANDAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SWATIKRUSHNALANDAGE
|
(000000)
|
|
170
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG23101120220328946
|
10/11/2022
|
UTTAM SITARAM ZINE
|
1815006WL020745
|
UTTAM SITARAM ZINE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
UTTAMSITARAMZINE
|
(000000)
|
|
171
|
PAITHAN
|
MH-15-006-103-001/663
(WADJI)
|
1815006000NRG23101120220328837
|
10/11/2022
|
SAVITA BHAGVAN DEVKAR
|
1815006WL020735
|
SAVITA BHAGVAN DEVKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SAVITABHAGVANDEVKAR
|
(000000)
|
|
172
|
PAITHAN
|
MH-15-006-103-001/670
(WADJI)
|
1815006000NRG23101120220328947
|
10/11/2022
|
YOGITA ISHWAR VEER
|
1815006WL020745
|
YOGITA ISHWAR VEER
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
YOGITAISHWARVEER
|
(000000)
|
|
173
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG23101120220328782
|
10/11/2022
|
VIMALBAI DINKAR BHAND
|
1815006WL020730
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VIMALBAIDINKARBHAND
|
(000000)
|
|
174
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG23101120220328595
|
10/11/2022
|
DASRTH KACHRU ZINE
|
1815006WL020723
|
DASRTH KACHRU ZINE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
DASRTHKACHRUZINE
|
(000000)
|
|
175
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG23101120220328579
|
10/11/2022
|
NARESH DASRTH ZINE
|
1815006WL020722
|
NARESH DASRTH ZINE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
NARESHDASRTHZINE
|
(000000)
|
|
176
|
PAITHAN
|
MH-15-006-103-001/691
(WADJI)
|
1815006000NRG23101120220328784
|
10/11/2022
|
RENUKA RAVINDRA TAKPIR
|
1815006WL020730
|
RENUKA RAVINDRA TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RENUKARAVINDRATAKPIR
|
(000000)
|
|
177
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG23101120220328627
|
10/11/2022
|
PALLAVI SANDIP PARAGE
|
1815006WL020724
|
PALLAVI SANDIP PARAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
PALLAVISANDIPPARAGE
|
(000000)
|
|
178
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG23101120220328626
|
10/11/2022
|
SANDIP MOHAN PARAGE
|
1815006WL020724
|
SANDIP MOHAN PARAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SANDIPMOHANPARAGE
|
(000000)
|
|
179
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG23101120220328652
|
10/11/2022
|
MONIKA AKASH GOJARE
|
1815006WL020725
|
MONIKA AKASH GOJARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
MONIKAAKASHGOJARE
|
(000000)
|
|
180
|
PAITHAN
|
MH-15-006-103-001/72
(WADJI)
|
1815006000NRG23101120220328683
|
10/11/2022
|
RADHA SHIVAJI GAVLI
|
1815006WL020726
|
RADHA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
RADHASHIVAJIGAVLI
|
(000000)
|
|
181
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG23101120220328730
|
10/11/2022
|
VANMALA EKNATH GAVLI
|
1815006WL020728
|
VANMALA EKNATH GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
VANMALAEKNATHGAVLI
|
(000000)
|
|
182
|
PAITHAN
|
MH-15-006-103-001/735
(WADJI)
|
1815006000NRG23101120220328684
|
10/11/2022
|
GOPINATH PANDU GORE
|
1815006WL020726
|
GOPINATH PANDU GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GOPINATHPANDUGORE
|
(000000)
|
|
183
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG23101120220328948
|
10/11/2022
|
GOVIND RAMNATH GAVALI
|
1815006WL020745
|
GOVIND RAMNATH GAVALI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
GOVINDRAMNATHGAVALI
|
(000000)
|
|
184
|
PAITHAN
|
MH-15-006-103-001/76
(WADJI)
|
1815006000NRG23101120220328732
|
10/11/2022
|
SULOCHANA SAMPAT RAUT
|
1815006WL020728
|
SULOCHANA SAMPAT RAUT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SULOCHANASAMPATRAUT
|
(000000)
|
|
185
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG23101120220328628
|
10/11/2022
|
SHOBHA BHIMRAU BARDE
|
1815006WL020724
|
SHOBHA BHIMRAU BARDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
SHOBHABHIMRAUBARDE
|
(000000)
|
|
186
|
PAITHAN
|
MH-15-006-106-001/1063
(KEKAT JALGAON)
|
1815006000NRG23101120220328562
|
10/11/2022
|
JAYSHRI GANESH THORE
|
1815006WL020721
|
JAYSHRI GANESH THORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421792
|
|
JAYSHRIGANESHTHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110592
|
110592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285696
|
285696
|
|
|
|
|
|
|
|