|
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-15-006-004-001/134
(PANGRA)
|
1815006000NRG23250420220018859
|
25/04/2022
|
RAMBHAU EKNATH SHIRSAGAR
|
1815006WL001039
|
RAMBHAU EKNATH SHIRSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAMBHAUEKNATHSHIRSAGAR
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-004-001/393
(PANGRA)
|
1815006000NRG23250420220018867
|
25/04/2022
|
DEVKABAI BHUJANGRAO GHANWAT
|
1815006WL001039
|
DEVKABAI BHUJANGRAO GHANWAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
DEVKABAIBHUJANGRAOGHANWAT
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-004-001/396
(PANGRA)
|
1815006000NRG23250420220018868
|
25/04/2022
|
GANGASAGAR BHIMRAO GHANWAT
|
1815006WL001039
|
GANGASAGAR BHIMRAO GHANWAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
GANGASAGARBHIMRAOGHANWAT
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-004-001/398
(PANGRA)
|
1815006000NRG23250420220018874
|
25/04/2022
|
LATABAI BALU GHANWAT
|
1815006WL001039
|
LATABAI BALU GHANWAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
LATABAIBALUGHANWAT
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG23250420220019732
|
25/04/2022
|
BALU SHAHU WAGHMARE
|
1815006WL001075
|
BALU SHAHU WAGHMARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
BALUSHAHUWAGHMARE
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-012-001/322
(GHAREGAON)
|
1815006000NRG23250420220019740
|
25/04/2022
|
DNYANDEV TUKARAM THORE
|
1815006WL001075
|
DNYANDEV TUKARAM THORE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
DNYANDEVTUKARAMTHORE
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-012-001/322
(GHAREGAON)
|
1815006000NRG23250420220019741
|
25/04/2022
|
VIJAYA DNYANDEV THORE
|
1815006WL001075
|
VIJAYA DNYANDEV THORE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIJAYADNYANDEVTHORE
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-012-001/3244
(GHAREGAON)
|
1815006000NRG23250420220019742
|
25/04/2022
|
BHAUSAHEB KALU WAGHMARE
|
1815006WL001075
|
BHAUSAHEB KALU WAGHMARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
BHAUSAHEBKALUWAGHMARE
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-013-001/1043
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018886
|
25/04/2022
|
MAYURI SHIVAJI MULE
|
1815006WL001040
|
MAYURI SHIVAJI MULE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
MAYURISHIVAJIMULE
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-013-001/129
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018889
|
25/04/2022
|
GORAKH ASARAM PAWAR
|
1815006WL001040
|
GORAKH ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
GORAKHASARAMPAWAR
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-013-001/129
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018890
|
25/04/2022
|
VIMALBAI GORAKH PAWAR
|
1815006WL001040
|
VIMALBAI GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIMALBAIGORAKHPAWAR
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-013-001/13
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018910
|
25/04/2022
|
ASHOK PRALHAD KHANDE
|
1815006WL001041
|
ASHOK PRALHAD KHANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
ASHOKPRALHADKHANDE
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-013-001/13
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018911
|
25/04/2022
|
LAKSHMIBAI ASHOK KHANDE
|
1815006WL001041
|
LAKSHMIBAI ASHOK KHANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAKSHMIBAIASHOKKHANDE
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-013-001/143
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018912
|
25/04/2022
|
SHARDHABAI ASARAM LATE
|
1815006WL001041
|
SHARDHABAI ASARAM LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHARDHABAIASARAMLATE
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-013-001/161
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018891
|
25/04/2022
|
SHANTABAI CHANGDEO SOLATE
|
1815006WL001040
|
SHANTABAI CHANGDEO SOLATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHANTABAICHANGDEOSOLATE
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-013-001/171
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018893
|
25/04/2022
|
NANDABAIMACCHINDRA MATKAR
|
1815006WL001040
|
NANDABAIMACCHINDRA MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
NANDABAIMACCHINDRAMATKAR
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-013-001/174
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018895
|
25/04/2022
|
JANKABAI RAVAN MATKAR
|
1815006WL001040
|
JANKABAI RAVAN MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
JANKABAIRAVANMATKAR
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-013-001/174
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018894
|
25/04/2022
|
RAVAN GOPINATH MATKAR
|
1815006WL001040
|
RAVAN GOPINATH MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAVANGOPINATHMATKAR
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-013-001/30
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018915
|
25/04/2022
|
DILIP PANDHRINATH SHINDE
|
1815006WL001041
|
DILIP PANDHRINATH SHINDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
DILIPPANDHRINATHSHINDE
|
(000000)
|
|
20
|
PAITHAN
|
MH-15-006-013-001/30
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018916
|
25/04/2022
|
SANGITA BABAN MATAKAR
|
1815006WL001041
|
SANGITA BABAN MATAKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANGITABABANMATAKAR
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-013-001/36
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018918
|
25/04/2022
|
POOJA RAJENDRA ERANDE
|
1815006WL001041
|
POOJA RAJENDRA ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
POOJARAJENDRAERANDE
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-013-001/36
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018917
|
25/04/2022
|
RAJENDRA BABASAHEB KHANDE
|
1815006WL001041
|
RAJENDRA BABASAHEB KHANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAJENDRABABASAHEBKHANDE
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-013-001/5
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018919
|
25/04/2022
|
ASHOK NATHA GATKAL
|
1815006WL001041
|
ASHOK NATHA GATKAL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
ASHOKNATHAGATKAL
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-013-001/5
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018920
|
25/04/2022
|
MINABAI ASHOK GATKAL
|
1815006WL001041
|
MINABAI ASHOK GATKAL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
MINABAIASHOKGATKAL
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018922
|
25/04/2022
|
MANDABAI VIJAY ERANDE
|
1815006WL001041
|
MANDABAI VIJAY ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
MANDABAIVIJAYERANDE
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018921
|
25/04/2022
|
VIJAY MURLIDHAR ARENDE
|
1815006WL001041
|
VIJAY MURLIDHAR ARENDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIJAYMURLIDHARARENDE
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-013-001/616
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018896
|
25/04/2022
|
DADASAHEB SHRIMANT LATE
|
1815006WL001040
|
DADASAHEB SHRIMANT LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
DADASAHEBSHRIMANTLATE
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-013-001/648
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018923
|
25/04/2022
|
LAXMAN BANDU ERANDE
|
1815006WL001041
|
LAXMAN BANDU ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAXMANBANDUERANDE
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-013-001/648
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018924
|
25/04/2022
|
SONU LAXMAN ERANDE
|
1815006WL001041
|
SONU LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SONULAXMANERANDE
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018925
|
25/04/2022
|
LAXMAN BHANUDAS ERANDE
|
1815006WL001041
|
LAXMAN BHANUDAS ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAXMANBHANUDASERANDE
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018926
|
25/04/2022
|
NITA LAXMAN ERANDE
|
1815006WL001041
|
NITA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
NITALAXMANERANDE
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-013-001/679
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018927
|
25/04/2022
|
KALYAN SAMPATRAOMULE
|
1815006WL001041
|
KALYAN SAMPATRAOMULE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
KALYANSAMPATRAOMULE
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-013-001/690
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018928
|
25/04/2022
|
DATTATRY KALYAN MULE
|
1815006WL001041
|
DATTATRY KALYAN MULE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
DATTATRYKALYANMULE
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-013-001/721
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018929
|
25/04/2022
|
APPASAHEB SHRIDHAR ERANDE
|
1815006WL001041
|
APPASAHEB SHRIDHAR ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
APPASAHEBSHRIDHARERANDE
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-013-001/721
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018930
|
25/04/2022
|
LAXMI APPASAHEB ERANDE
|
1815006WL001041
|
LAXMI APPASAHEB ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAXMIAPPASAHEBERANDE
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-013-001/905
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018932
|
25/04/2022
|
SWATI VISHNU ERANDE
|
1815006WL001041
|
SWATI VISHNU ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SWATIVISHNUERANDE
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-013-001/905
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018931
|
25/04/2022
|
VISHNU REVAN ERANDE
|
1815006WL001041
|
VISHNU REVAN ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
VISHNUREVANERANDE
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-013-001/906
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018934
|
25/04/2022
|
DIPA DNYSHWAR NARVADE
|
1815006WL001041
|
DIPA DNYSHWAR NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
DIPADNYSHWARNARVADE
|
(000000)
|
|
39
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018935
|
25/04/2022
|
HARISHCHANDRA VINAYAK GHEGADE
|
1815006WL001041
|
HARISHCHANDRA VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
HARISHCHANDRAVINAYAKGHEGADE
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018936
|
25/04/2022
|
VARSHA HARISHCHANDRA GHEGADE
|
1815006WL001041
|
VARSHA HARISHCHANDRA GHEGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
VARSHAHARISHCHANDRAGHEGADE
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018937
|
25/04/2022
|
MANISHA SHIVAJI SUKRE
|
1815006WL001041
|
MANISHA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
MANISHASHIVAJISUKRE
|
(000000)
|
|
42
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018938
|
25/04/2022
|
SAVITA SHIVAJI SUKRE
|
1815006WL001041
|
SAVITA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SAVITASHIVAJISUKRE
|
(000000)
|
|
43
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018939
|
25/04/2022
|
TEJAS SHIVAJI SUKARE
|
1815006WL001041
|
TEJAS SHIVAJI SUKARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
TEJASSHIVAJISUKARE
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018941
|
25/04/2022
|
JYOTI KAILAS GATKAL
|
1815006WL001041
|
JYOTI KAILAS GATKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
JYOTIKAILASGATKAL
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018940
|
25/04/2022
|
KAILAS MOHNRAO GATKAL
|
1815006WL001041
|
KAILAS MOHNRAO GATKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
KAILASMOHNRAOGATKAL
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-013-001/943
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018898
|
25/04/2022
|
SUMITRA SANTOSH MULE
|
1815006WL001040
|
SUMITRA SANTOSH MULE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUMITRASANTOSHMULE
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-013-001/949
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018943
|
25/04/2022
|
KAVERI SANTOSH KARJAT
|
1815006WL001041
|
KAVERI SANTOSH KARJAT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
KAVERISANTOSHKARJAT
|
(000000)
|
|
48
|
PAITHAN
|
MH-15-006-013-001/949
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018942
|
25/04/2022
|
SANTOSH HARIBHAU KARJAT
|
1815006WL001041
|
SANTOSH HARIBHAU KARJAT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANTOSHHARIBHAUKARJAT
|
(000000)
|
|
49
|
PAITHAN
|
MH-15-006-013-001/953
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018944
|
25/04/2022
|
BABAN PANDURANG ERANDE
|
1815006WL001041
|
BABAN PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
BABANPANDURANGERANDE
|
(000000)
|
|
50
|
PAITHAN
|
MH-15-006-013-001/956
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018945
|
25/04/2022
|
VIKRAM PANDURANG ERANDE
|
1815006WL001041
|
VIKRAM PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIKRAMPANDURANGERANDE
|
(000000)
|
|
51
|
PAITHAN
|
MH-15-006-013-001/965
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018899
|
25/04/2022
|
SANGITA BABAN MATAKAR
|
1815006WL001040
|
SANGITA BABAN MATAKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANGITABABANMATAKAR
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-013-001/966
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018901
|
25/04/2022
|
LATA VIJAY ERANDE
|
1815006WL001040
|
LATA VIJAY ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LATAVIJAYERANDE
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-013-001/966
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018900
|
25/04/2022
|
VIJAY RANGNATH ERANDE
|
1815006WL001040
|
VIJAY RANGNATH ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIJAYRANGNATHERANDE
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-013-001/976
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018946
|
25/04/2022
|
DURYEDHAN RAYBHAN GHEGADE
|
1815006WL001041
|
DURYEDHAN RAYBHAN GHEGADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
DURYEDHANRAYBHANGHEGADE
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-013-001/976
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018947
|
25/04/2022
|
SUMAN DURYODHAN GHEGADE
|
1815006WL001041
|
SUMAN DURYODHAN GHEGADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUMANDURYODHANGHEGADE
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018949
|
25/04/2022
|
GITANJALI GOPINATH ERANDE
|
1815006WL001041
|
GITANJALI GOPINATH ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
GITANJALIGOPINATHERANDE
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018948
|
25/04/2022
|
GOPINATH LAXMAN ERANDE
|
1815006WL001041
|
GOPINATH LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
GOPINATHLAXMANERANDE
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-013-001/998
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018951
|
25/04/2022
|
ALKA LAXMAN MATKAR
|
1815006WL001041
|
ALKA LAXMAN MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
ALKALAXMANMATKAR
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-013-001/998
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018950
|
25/04/2022
|
LAXMAN RAMNATH MATKAR
|
1815006WL001041
|
LAXMAN RAMNATH MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAXMANRAMNATHMATKAR
|
(000000)
|
|
60
|
PAITHAN
|
MH-15-006-013-001/999
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018952
|
25/04/2022
|
SOMNATH MOHAN ERANDE
|
1815006WL001041
|
SOMNATH MOHAN ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SOMNATHMOHANERANDE
|
(000000)
|
|
61
|
PAITHAN
|
MH-15-006-013-002/758
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018955
|
25/04/2022
|
KALPANA KRUSHNA ERANDE
|
1815006WL001041
|
KALPANA KRUSHNA ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
KALPANAKRUSHNAERANDE
|
(000000)
|
|
62
|
PAITHAN
|
MH-15-006-013-002/758
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018954
|
25/04/2022
|
KRUSHNA HARIBHAU ERANDE
|
1815006WL001041
|
KRUSHNA HARIBHAU ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
KRUSHNAHARIBHAUERANDE
|
(000000)
|
|
63
|
PAITHAN
|
MH-15-006-013-002/766
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018956
|
25/04/2022
|
JAYSHRI BAPUSAHEB LATE
|
1815006WL001041
|
JAYSHRI BAPUSAHEB LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
JAYSHRIBAPUSAHEBLATE
|
(000000)
|
|
64
|
PAITHAN
|
MH-15-006-013-002/804
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018902
|
25/04/2022
|
THAKUBAI PANDHARINATH ERANDE
|
1815006WL001040
|
THAKUBAI PANDHARINATH ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
THAKUBAIPANDHARINATHERANDE
|
(000000)
|
|
65
|
PAITHAN
|
MH-15-006-013-002/814
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018903
|
25/04/2022
|
RAM BABASAHEB ERANDE
|
1815006WL001040
|
RAM BABASAHEB ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAMBABASAHEBERANDE
|
(000000)
|
|
66
|
PAITHAN
|
MH-15-006-013-002/814
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018904
|
25/04/2022
|
SAVITA RAM ERANDE
|
1815006WL001040
|
SAVITA RAM ERANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SAVITARAMERANDE
|
(000000)
|
|
67
|
PAITHAN
|
MH-15-006-013-002/839
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018905
|
25/04/2022
|
BABAN MAROTI MATKAR
|
1815006WL001040
|
BABAN MAROTI MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
BABANMAROTIMATKAR
|
(000000)
|
|
68
|
PAITHAN
|
MH-15-006-013-002/839
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018906
|
25/04/2022
|
LAXMIBAI BABAN MATKAR
|
1815006WL001040
|
LAXMIBAI BABAN MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
LAXMIBAIBABANMATKAR
|
(000000)
|
|
69
|
PAITHAN
|
MH-15-006-013-002/844
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018957
|
25/04/2022
|
SANTOSH ASARAM LATE
|
1815006WL001041
|
SANTOSH ASARAM LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANTOSHASARAMLATE
|
(000000)
|
|
70
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018908
|
25/04/2022
|
CHAYA TATYARAO MATKAR
|
1815006WL001040
|
CHAYA TATYARAO MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
CHAYATATYARAOMATKAR
|
(000000)
|
|
71
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018907
|
25/04/2022
|
TATYAAHEB RAVAN MATKAR
|
1815006WL001040
|
TATYAAHEB RAVAN MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
TATYAAHEBRAVANMATKAR
|
(000000)
|
|
72
|
PAITHAN
|
MH-15-006-013-002/935
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018959
|
25/04/2022
|
MEENA SHIVAJI ERANDE
|
1815006WL001041
|
MEENA SHIVAJI ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MEENASHIVAJIERANDE
|
(000000)
|
|
73
|
PAITHAN
|
MH-15-006-013-002/935
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018958
|
25/04/2022
|
SHIVAJI BANSI ERANDE
|
1815006WL001041
|
SHIVAJI BANSI ERANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHIVAJIBANSIERANDE
|
(000000)
|
|
74
|
PAITHAN
|
MH-15-006-013-002/990
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018960
|
25/04/2022
|
HIRA MAROTI LATE
|
1815006WL001041
|
HIRA MAROTI LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
HIRAMAROTILATE
|
(000000)
|
|
75
|
PAITHAN
|
MH-15-006-013-002/991
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018961
|
25/04/2022
|
MADHURI SANTOSH LATE
|
1815006WL001041
|
MADHURI SANTOSH LATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
MADHURISANTOSHLATE
|
(000000)
|
|
76
|
PAITHAN
|
MH-15-006-013-002/993
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018963
|
25/04/2022
|
RAHUL LAXMAN MATKAR
|
1815006WL001041
|
RAHUL LAXMAN MATKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAHULLAXMANMATKAR
|
(000000)
|
|
77
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018965
|
25/04/2022
|
SONALI VISHNU ITHAPE
|
1815006WL001041
|
SONALI VISHNU ITHAPE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
SONALIVISHNUITHAPE
|
(000000)
|
|
78
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG23250420220018964
|
25/04/2022
|
VISHNU BABASAHEB ITHAPE
|
1815006WL001041
|
VISHNU BABASAHEB ITHAPE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476024378
|
|
VISHNUBABASAHEBITHAPE
|
(000000)
|
|
79
|
PAITHAN
|
MH-15-006-056-002/414
(CHINCHALA)
|
1815006000NRG23250420220019584
|
25/04/2022
|
JAYSHRI SOMNATH SHINDE
|
1815006WL001066
|
JAYSHRI SOMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
JAYSHRISOMNATHSHINDE
|
(000000)
|
|
80
|
PAITHAN
|
MH-15-006-056-002/414
(CHINCHALA)
|
1815006000NRG23250420220019585
|
25/04/2022
|
SOMNATH DAMODHAR SHINDE
|
1815006WL001066
|
SOMNATH DAMODHAR SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SOMNATHDAMODHARSHINDE
|
(000000)
|
|
81
|
PAITHAN
|
MH-15-006-056-002/438
(CHINCHALA)
|
1815006000NRG23250420220019586
|
25/04/2022
|
RADHAKISAN BAPURAO KARTODE
|
1815006WL001066
|
RADHAKISAN BAPURAO KARTODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RADHAKISANBAPURAOKARTODE
|
(000000)
|
|
82
|
PAITHAN
|
MH-15-006-060-001/142
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019839
|
25/04/2022
|
ALKA APPASAHEB BHARVAR
|
1815006WL001082
|
ALKA APPASAHEB BHARVAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ALKAAPPASAHEBBHARVAR
|
(000000)
|
|
83
|
PAITHAN
|
MH-15-006-060-001/143
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019840
|
25/04/2022
|
BALU KACHARU SHINDE
|
1815006WL001082
|
BALU KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
BALUKACHARUSHINDE
|
(000000)
|
|
84
|
PAITHAN
|
MH-15-006-060-001/148
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019859
|
25/04/2022
|
RAMNATH JAYRAM RASKAR
|
1815006WL001083
|
RAMNATH JAYRAM RASKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAMNATHJAYRAMRASKAR
|
(000000)
|
|
85
|
PAITHAN
|
MH-15-006-060-001/166
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019862
|
25/04/2022
|
SHRIKANT DNYANESHVAR RASKAR
|
1815006WL001083
|
SHRIKANT DNYANESHVAR RASKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHRIKANTDNYANESHVARRASKAR
|
(000000)
|
|
86
|
PAITHAN
|
MH-15-006-060-001/171
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019864
|
25/04/2022
|
PANDURANG HARICHANDRA RASAKAR
|
1815006WL001083
|
PANDURANG HARICHANDRA RASAKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
PANDURANGHARICHANDRARASAKAR
|
(000000)
|
|
87
|
PAITHAN
|
MH-15-006-060-001/180
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019843
|
25/04/2022
|
PARASRAM PUNJARAM BHAVAR
|
1815006WL001082
|
PARASRAM PUNJARAM BHAVAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
PARASRAMPUNJARAMBHAVAR
|
(000000)
|
|
88
|
PAITHAN
|
MH-15-006-060-001/36
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019845
|
25/04/2022
|
NAMDEV PANDURANG BHAVAR
|
1815006WL001082
|
NAMDEV PANDURANG BHAVAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
NAMDEVPANDURANGBHAVAR
|
(000000)
|
|
89
|
PAITHAN
|
MH-15-006-060-001/48
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019848
|
25/04/2022
|
SHEKH NUR SHEKH MEHBOOB
|
1815006WL001082
|
SHEKH NUR SHEKH MEHBOOB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHEKHNURSHEKHMEHBOOB
|
(000000)
|
|
90
|
PAITHAN
|
MH-15-006-060-001/48
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019847
|
25/04/2022
|
SHEKHLAL SHEKH MEHBOOB
|
1815006WL001082
|
SHEKHLAL SHEKH MEHBOOB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHEKHLALSHEKHMEHBOOB
|
(000000)
|
|
91
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019851
|
25/04/2022
|
SAMIR MAHMAD SHAIKH
|
1815006WL001082
|
SAMIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SAMIRMAHMADSHAIKH
|
(000000)
|
|
92
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019849
|
25/04/2022
|
SHEKH MAHAMMAD SHEKH MEHBOOB
|
1815006WL001082
|
SHEKH MAHAMMAD SHEKH MEHBOOB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHEKHMAHAMMADSHEKHMEHBOOB
|
(000000)
|
|
93
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019850
|
25/04/2022
|
SHEKH RUBIN SHEKHMAHAMMAD
|
1815006WL001082
|
SHEKH RUBIN SHEKHMAHAMMAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHEKHRUBINSHEKHMAHAMMAD
|
(000000)
|
|
94
|
PAITHAN
|
MH-15-006-060-001/52
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019852
|
25/04/2022
|
SUMANBAI BHAGVAN BHAVAR
|
1815006WL001082
|
SUMANBAI BHAGVAN BHAVAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUMANBAIBHAGVANBHAVAR
|
(000000)
|
|
95
|
PAITHAN
|
MH-15-006-060-001/71
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019853
|
25/04/2022
|
SHIVAJI CHANDRAHAR SABLE
|
1815006WL001082
|
SHIVAJI CHANDRAHAR SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHIVAJICHANDRAHARSABLE
|
(000000)
|
|
96
|
PAITHAN
|
MH-15-006-060-001/9
(GADHEGAON PAITHAN)
|
1815006000NRG23250420220019855
|
25/04/2022
|
LILABAI CHANDRADHAR SABLE
|
1815006WL001082
|
LILABAI CHANDRADHAR SABLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
LILABAICHANDRADHARSABLE
|
(000000)
|
|
97
|
PAITHAN
|
MH-15-006-065-001/1077
(ADOOL BK)
|
1815006000NRG23250420220019423
|
25/04/2022
|
JIJA SHAMRAO PIVAL
|
1815006WL001059
|
JIJA SHAMRAO PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
JIJASHAMRAOPIVAL
|
(000000)
|
|
98
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG23250420220019606
|
25/04/2022
|
MANDA SANJAY PIVAL
|
1815006WL001068
|
MANDA SANJAY PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MANDASANJAYPIVAL
|
(000000)
|
|
99
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG23250420220019605
|
25/04/2022
|
SHAUBAI RAMKISAN PIVAL
|
1815006WL001068
|
SHAUBAI RAMKISAN PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHAUBAIRAMKISANPIVAL
|
(000000)
|
|
100
|
PAITHAN
|
MH-15-006-065-001/1201
(ADOOL BK)
|
1815006000NRG23250420220019425
|
25/04/2022
|
KAILAS BHAUSAHEB PIVAL
|
1815006WL001059
|
KAILAS BHAUSAHEB PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
KAILASBHAUSAHEBPIVAL
|
(000000)
|
|
101
|
PAITHAN
|
MH-15-006-065-001/1373
(ADOOL BK)
|
1815006000NRG23250420220019392
|
25/04/2022
|
JANKABAI LIMBAJI PIVAL
|
1815006WL001057
|
JANKABAI LIMBAJI PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
JANKABAILIMBAJIPIVAL
|
(000000)
|
|
102
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG23250420220019428
|
25/04/2022
|
MUKESH BABANRAO PIVAL
|
1815006WL001059
|
MUKESH BABANRAO PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MUKESHBABANRAOPIVAL
|
(000000)
|
|
103
|
PAITHAN
|
MH-15-006-065-001/1596
(ADOOL BK)
|
1815006000NRG23250420220019645
|
25/04/2022
|
VIMAL HIMMAT SARAG
|
1815006WL001069
|
VIMAL HIMMAT SARAG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
VIMALHIMMATSARAG
|
(000000)
|
|
104
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG23250420220019624
|
25/04/2022
|
SALMAN YUSUF SHAIKH
|
1815006WL001068
|
SALMAN YUSUF SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SALMANYUSUFSHAIKH
|
(000000)
|
|
105
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG23250420220019621
|
25/04/2022
|
SHAIKH JAINUBI YUSUF
|
1815006WL001068
|
SHAIKH JAINUBI YUSUF
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHAIKHJAINUBIYUSUF
|
(000000)
|
|
106
|
PAITHAN
|
MH-15-006-065-001/1751
(ADOOL BK)
|
1815006000NRG23250420220019625
|
25/04/2022
|
LATIF ALLI SAHEBKHAN PATHAN
|
1815006WL001068
|
LATIF ALLI SAHEBKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
LATIFALLISAHEBKHANPATHAN
|
(000000)
|
|
107
|
PAITHAN
|
MH-15-006-065-001/190
(ADOOL BK)
|
1815006000NRG23250420220019629
|
25/04/2022
|
PATHAN AHEMAD HUSAIN
|
1815006WL001068
|
PATHAN AHEMAD HUSAIN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
PATHANAHEMADHUSAIN
|
(000000)
|
|
108
|
PAITHAN
|
MH-15-006-065-001/2001
(ADOOL BK)
|
1815006000NRG23250420220019414
|
25/04/2022
|
ALTAB KAYYUM ATTAR
|
1815006WL001058
|
ALTAB KAYYUM ATTAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ALTABKAYYUMATTAR
|
(000000)
|
|
109
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG23250420220019436
|
25/04/2022
|
SHARDA ASHOK VAGH
|
1815006WL001059
|
SHARDA ASHOK VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHARDAASHOKVAGH
|
(000000)
|
|
110
|
PAITHAN
|
MH-15-006-065-001/2142
(ADOOL BK)
|
1815006000NRG23250420220019647
|
25/04/2022
|
MIRABAI BABASAHEB VAGH
|
1815006WL001069
|
MIRABAI BABASAHEB VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MIRABAIBABASAHEBVAGH
|
(000000)
|
|
111
|
PAITHAN
|
MH-15-006-065-001/2144
(ADOOL BK)
|
1815006000NRG23250420220019400
|
25/04/2022
|
SANDIP SARJERAO VAGH
|
1815006WL001057
|
SANDIP SARJERAO VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANDIPSARJERAOVAGH
|
(000000)
|
|
112
|
PAITHAN
|
MH-15-006-065-001/2147
(ADOOL BK)
|
1815006000NRG23250420220019440
|
25/04/2022
|
MIRABAI RAMNATH VAGH
|
1815006WL001059
|
MIRABAI RAMNATH VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MIRABAIRAMNATHVAGH
|
(000000)
|
|
113
|
PAITHAN
|
MH-15-006-065-001/2149
(ADOOL BK)
|
1815006000NRG23250420220019649
|
25/04/2022
|
SHITAL VISHNU VAGH
|
1815006WL001069
|
SHITAL VISHNU VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHITALVISHNUVAGH
|
(000000)
|
|
114
|
PAITHAN
|
MH-15-006-065-001/2180
(ADOOL BK)
|
1815006000NRG23250420220019650
|
25/04/2022
|
MANSURKHA HAJIRAKHEMANKHA PATHAN
|
1815006WL001069
|
MANSURKHA HAJIRAKHEMANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MANSURKHAHAJIRAKHEMANKHAPATHAN
|
(000000)
|
|
115
|
PAITHAN
|
MH-15-006-065-001/2180
(ADOOL BK)
|
1815006000NRG23250420220019651
|
25/04/2022
|
RUKHSANABI MANSURKHA AATTAR
|
1815006WL001069
|
RUKHSANABI MANSURKHA AATTAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RUKHSANABIMANSURKHAAATTAR
|
(000000)
|
|
116
|
PAITHAN
|
MH-15-006-065-001/2197
(ADOOL BK)
|
1815006000NRG23250420220019654
|
25/04/2022
|
BABASAHEB MADHAVRAV VAGH
|
1815006WL001069
|
BABASAHEB MADHAVRAV VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
30/04/2022
|
|
476024378
|
No Such Account
|
|
|
|
117
|
PAITHAN
|
MH-15-006-065-001/2224
(ADOOL BK)
|
1815006000NRG23250420220019416
|
25/04/2022
|
AJAHRKHA KAMRUDDINKHA ATAR
|
1815006WL001058
|
AJAHRKHA KAMRUDDINKHA ATAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
AJAHRKHAKAMRUDDINKHAATAR
|
(000000)
|
|
118
|
PAITHAN
|
MH-15-006-065-001/2262
(ADOOL BK)
|
1815006000NRG23250420220019655
|
25/04/2022
|
ANJUM RAFATKHA ATTAR
|
1815006WL001069
|
ANJUM RAFATKHA ATTAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ANJUMRAFATKHAATTAR
|
(000000)
|
|
119
|
PAITHAN
|
MH-15-006-065-001/2263
(ADOOL BK)
|
1815006000NRG23250420220019418
|
25/04/2022
|
HINA RIYAJ ATTAR
|
1815006WL001058
|
HINA RIYAJ ATTAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
HINARIYAJATTAR
|
(000000)
|
|
120
|
PAITHAN
|
MH-15-006-065-001/2264
(ADOOL BK)
|
1815006000NRG23250420220019420
|
25/04/2022
|
AFREEN AJIMM ATTAR
|
1815006WL001058
|
AFREEN AJIMM ATTAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
AFREENAJIMMATTAR
|
(000000)
|
|
121
|
PAITHAN
|
MH-15-006-065-001/37
(ADOOL BK)
|
1815006000NRG23250420220019872
|
25/04/2022
|
ASHOK BAPURAO BHALERAO
|
1815006WL001084
|
ASHOK BAPURAO BHALERAO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ASHOKBAPURAOBHALERAO
|
(000000)
|
|
122
|
PAITHAN
|
MH-15-006-065-001/494
(ADOOL BK)
|
1815006000NRG23250420220019406
|
25/04/2022
|
DNAYNESHWAR BAPURAO PIWAL
|
1815006WL001057
|
DNAYNESHWAR BAPURAO PIWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
DNAYNESHWARBAPURAOPIWAL
|
(000000)
|
|
123
|
PAITHAN
|
MH-15-006-065-001/514
(ADOOL BK)
|
1815006000NRG23250420220019450
|
25/04/2022
|
RAJU DADARAO DEVRE
|
1815006WL001059
|
RAJU DADARAO DEVRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAJUDADARAODEVRE
|
(000000)
|
|
124
|
PAITHAN
|
MH-15-006-065-001/515
(ADOOL BK)
|
1815006000NRG23250420220019408
|
25/04/2022
|
ANIL ANKUSH BAGDE
|
1815006WL001057
|
ANIL ANKUSH BAGDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ANILANKUSHBAGDE
|
(000000)
|
|
125
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG23250420220019663
|
25/04/2022
|
DIPAK BABASAHEB WAGH
|
1815006WL001069
|
DIPAK BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
DIPAKBABASAHEBWAGH
|
(000000)
|
|
126
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG23250420220019664
|
25/04/2022
|
MANISHA DIPAK VAGH
|
1815006WL001069
|
MANISHA DIPAK VAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
MANISHADIPAKVAGH
|
(000000)
|
|
127
|
PAITHAN
|
MH-15-006-065-001/586
(ADOOL BK)
|
1815006000NRG23250420220019881
|
25/04/2022
|
SAKHUBAI KUNDLIK RATHOD
|
1815006WL001084
|
SAKHUBAI KUNDLIK RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SAKHUBAIKUNDLIKRATHOD
|
(000000)
|
|
128
|
PAITHAN
|
MH-15-006-065-001/59
(ADOOL BK)
|
1815006000NRG23250420220019639
|
25/04/2022
|
NAJIR SHAIKH SHABBIR
|
1815006WL001068
|
NAJIR SHAIKH SHABBIR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
NAJIRSHAIKHSHABBIR
|
(000000)
|
|
129
|
PAITHAN
|
MH-15-006-065-001/823
(ADOOL BK)
|
1815006000NRG23250420220019454
|
25/04/2022
|
NASRIN FEROJ PATHAN
|
1815006WL001059
|
NASRIN FEROJ PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
NASRINFEROJPATHAN
|
(000000)
|
|
130
|
PAITHAN
|
MH-15-006-065-001/824
(ADOOL BK)
|
1815006000NRG23250420220019421
|
25/04/2022
|
HARUN KAYYUM SHAIKH
|
1815006WL001058
|
HARUN KAYYUM SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
HARUNKAYYUMSHAIKH
|
(000000)
|
|
131
|
PAITHAN
|
MH-15-006-065-001/851
(ADOOL BK)
|
1815006000NRG23250420220019455
|
25/04/2022
|
BASHIR IBRAHIM PATHAN
|
1815006WL001059
|
BASHIR IBRAHIM PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
BASHIRIBRAHIMPATHAN
|
(000000)
|
|
132
|
PAITHAN
|
MH-15-006-065-002/429
(ADOOL BK)
|
1815006000NRG23250420220019883
|
25/04/2022
|
SANJAY ROHIDAS RATHOD
|
1815006WL001084
|
SANJAY ROHIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SANJAYROHIDASRATHOD
|
(000000)
|
|
133
|
PAITHAN
|
MH-15-006-067-001/1730
(VIHAMANDWA)
|
1815006000NRG23250420220019768
|
25/04/2022
|
JYOTI PRADIP DUKARE
|
1815006WL001078
|
JYOTI PRADIP DUKARE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
476024378
|
|
JYOTIPRADIPDUKARE
|
(000000)
|
|
134
|
PAITHAN
|
MH-15-006-067-001/2261
(VIHAMANDWA)
|
1815006000NRG23250420220019773
|
25/04/2022
|
GANESH NARASING DUKARE
|
1815006WL001078
|
GANESH NARASING DUKARE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
476024378
|
|
GANESHNARASINGDUKARE
|
(000000)
|
|
135
|
PAITHAN
|
MH-15-006-067-001/317
(VIHAMANDWA)
|
1815006000NRG23250420220019780
|
25/04/2022
|
RAJU SK. JAFAR
|
1815006WL001078
|
RAJU SK. JAFAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAJUSK.JAFAR
|
(000000)
|
|
136
|
PAITHAN
|
MH-15-006-082-001/191
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019820
|
25/04/2022
|
BHIMA LAXMAN KHEDKAR
|
1815006WL001081
|
BHIMA LAXMAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
BHIMALAXMANKHEDKAR
|
(000000)
|
|
137
|
PAITHAN
|
MH-15-006-082-001/496
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019822
|
25/04/2022
|
BAPURAO RAMNATH DOIFODE
|
1815006WL001081
|
BAPURAO RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
BAPURAORAMNATHDOIFODE
|
(000000)
|
|
138
|
PAITHAN
|
MH-15-006-082-001/496
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019823
|
25/04/2022
|
SAVITRI RAMNATH DOIFODE
|
1815006WL001081
|
SAVITRI RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
SAVITRIRAMNATHDOIFODE
|
(000000)
|
|
139
|
PAITHAN
|
MH-15-006-082-001/497
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019824
|
25/04/2022
|
DILIP RAMNATH DOIFODE
|
1815006WL001081
|
DILIP RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
DILIPRAMNATHDOIFODE
|
(000000)
|
|
140
|
PAITHAN
|
MH-15-006-082-001/497
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019825
|
25/04/2022
|
SHILABAI DILIP DOIFODE
|
1815006WL001081
|
SHILABAI DILIP DOIFODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
SHILABAIDILIPDOIFODE
|
(000000)
|
|
141
|
PAITHAN
|
MH-15-006-082-001/919
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019832
|
25/04/2022
|
ANKUSH SHRIDHAR SUDKE
|
1815006WL001081
|
ANKUSH SHRIDHAR SUDKE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
ANKUSHSHRIDHARSUDKE
|
(000000)
|
|
142
|
PAITHAN
|
MH-15-006-082-001/924
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019834
|
25/04/2022
|
SUNITA SHAM DAHIPHALE
|
1815006WL001081
|
SUNITA SHAM DAHIPHALE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUNITASHAMDAHIPHALE
|
(000000)
|
|
143
|
PAITHAN
|
MH-15-006-082-001/927
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019835
|
25/04/2022
|
VASUDEV NARAYAN MAHAJAN
|
1815006WL001081
|
VASUDEV NARAYAN MAHAJAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
VASUDEVNARAYANMAHAJAN
|
(000000)
|
|
144
|
PAITHAN
|
MH-15-006-082-001/928
(DADEGAON JAHAGIR)
|
1815006000NRG23250420220019836
|
25/04/2022
|
SUNIL NARAYAN MAHAJAN
|
1815006WL001081
|
SUNIL NARAYAN MAHAJAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUNILNARAYANMAHAJAN
|
(000000)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/530
(KOLI BODKHA)
|
1815006000NRG23250420220018847
|
25/04/2022
|
RAVINDRA SAMPANT WAKHARE
|
1815006WL001038
|
RAVINDRA SAMPANT WAKHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
RAVINDRASAMPANTWAKHARE
|
(000000)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/853
(KOLI BODKHA)
|
1815006000NRG23250420220018851
|
25/04/2022
|
SUNDHUBAI KERUANNA CHAVARE
|
1815006WL001038
|
SUNDHUBAI KERUANNA CHAVARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
SUNDHUBAIKERUANNACHAVARE
|
(000000)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/872
(KOLI BODKHA)
|
1815006000NRG23250420220018854
|
25/04/2022
|
ROHINI BAPPASAHEB CHAWARE
|
1815006WL001038
|
ROHINI BAPPASAHEB CHAWARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ROHINIBAPPASAHEBCHAWARE
|
(000000)
|
|
148
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG23250420220019760
|
25/04/2022
|
ANITA RAMESH RAUT
|
1815006WL001077
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476024378
|
|
ANITARAMESHRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226500
|
226500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226500
|
226500
|
|
|
|
|
|
|
|