|
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-15-006-058-001/233
(PADLI)
|
1815006000NRG23261120220356228
|
26/11/2022
|
HIRABAI NAMDEV HUD
|
1815006WL023012
|
HIRABAI NAMDEV HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
HIRABAINAMDEVHUD
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/261
(PADLI)
|
1815006000NRG23261120220356230
|
26/11/2022
|
KAMAL HARI KHANSE
|
1815006WL023012
|
KAMAL HARI KHANSE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAMALHARIKHANSE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG23261120220356231
|
26/11/2022
|
JIVAN KALYAN GAIKWAD
|
1815006WL023012
|
JIVAN KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
JIVANKALYANGAIKWAD
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG23261120220356232
|
26/11/2022
|
KOMAL JIVAN GAYAKWAD
|
1815006WL023012
|
KOMAL JIVAN GAYAKWAD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KOMALJIVANGAYAKWAD
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG23261120220356234
|
26/11/2022
|
KANTABAI UDHHAV MULE
|
1815006WL023012
|
KANTABAI UDHHAV MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KANTABAIUDHHAVMULE
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG23261120220356233
|
26/11/2022
|
UDDHAV PRALHAD MULE
|
1815006WL023012
|
UDDHAV PRALHAD MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
UDDHAVPRALHADMULE
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/465
(PADLI)
|
1815006000NRG23261120220356237
|
26/11/2022
|
KALYAN KUNDLIK GAIKWAD
|
1815006WL023012
|
KALYAN KUNDLIK GAIKWAD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KALYANKUNDLIKGAIKWAD
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/465
(PADLI)
|
1815006000NRG23261120220356238
|
26/11/2022
|
SUNITA KALYAN GAIKWAD
|
1815006WL023012
|
SUNITA KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNITAKALYANGAIKWAD
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/513
(PADLI)
|
1815006000NRG23261120220356240
|
26/11/2022
|
USHA RAMESH MULE
|
1815006WL023012
|
USHA RAMESH MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
USHARAMESHMULE
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG23261120220356242
|
26/11/2022
|
KALPANA SUNIL MULE
|
1815006WL023012
|
KALPANA SUNIL MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KALPANASUNILMULE
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG23261120220356241
|
26/11/2022
|
SUNIL UDDHAV MULE
|
1815006WL023012
|
SUNIL UDDHAV MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNILUDDHAVMULE
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/525
(PADLI)
|
1815006000NRG23261120220356243
|
26/11/2022
|
BAPU PRALHAD MULE
|
1815006WL023012
|
BAPU PRALHAD MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
BAPUPRALHADMULE
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/525
(PADLI)
|
1815006000NRG23261120220356244
|
26/11/2022
|
SUMITRA BAPU MULE
|
1815006WL023012
|
SUMITRA BAPU MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUMITRABAPUMULE
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG23261120220356245
|
26/11/2022
|
PANDHARINATH DADA HUD
|
1815006WL023012
|
PANDHARINATH DADA HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PANDHARINATHDADAHUD
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-058-001/588
(PADLI)
|
1815006000NRG23261120220356247
|
26/11/2022
|
RUSHIKESH DNYANESHWAR HUD
|
1815006WL023012
|
RUSHIKESH DNYANESHWAR HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
RUSHIKESHDNYANESHWARHUD
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-058-001/590
(PADLI)
|
1815006000NRG23261120220356248
|
26/11/2022
|
SATISH DNYANESHWAR HUD
|
1815006WL023012
|
SATISH DNYANESHWAR HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SATISHDNYANESHWARHUD
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-058-001/599
(PADLI)
|
1815006000NRG23261120220356249
|
26/11/2022
|
DNYANESHWAR KALYAN HUD
|
1815006WL023012
|
DNYANESHWAR KALYAN HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
DNYANESHWARKALYANHUD
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-058-001/677
(PADLI)
|
1815006000NRG23261120220356252
|
26/11/2022
|
PARSHURAM PRALHAD HUD
|
1815006WL023012
|
PARSHURAM PRALHAD HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PARSHURAMPRALHADHUD
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-058-002/689
(PADLI)
|
1815006000NRG23261120220356253
|
26/11/2022
|
SOMNATH KAKASAHEB SHINDE
|
1815006WL023012
|
SOMNATH KAKASAHEB SHINDE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SOMNATHKAKASAHEBSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG23261120220356128
|
26/11/2022
|
REKHA GANESHNALAWADE
|
1815006WL023006
|
REKHA GANESHNALAWADE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
REKHAGANESHNALAWADE
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-062-001/331
(DAREGAON)
|
1815006000NRG23261120220356135
|
26/11/2022
|
RAVI LAHU BORUDE
|
1815006WL023006
|
RAVI LAHU BORUDE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAVILAHUBORUDE
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-082-001/901
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356098
|
26/11/2022
|
DIPAK MHTARADEV PAWAR
|
1815006WL023003
|
DIPAK MHTARADEV PAWAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DIPAKMHTARADEVPAWAR
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-089-001/746
(AKHATWADA)
|
1815006000NRG23261120220356264
|
26/11/2022
|
LAXMAN BHAUSAHEB MAGAR
|
1815006WL023013
|
LAXMAN BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
LAXMANBHAUSAHEBMAGAR
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-089-001/988
(AKHATWADA)
|
1815006000NRG23261120220356226
|
26/11/2022
|
ABASAHEB BHAUSAHEB MAGAR
|
1815006WL023011
|
ABASAHEB BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ABASAHEBBHAUSAHEBMAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-058-001/164
(PADLI)
|
1815006000NRG23261120220356227
|
26/11/2022
|
VAISHALI SHIVAJI SHINDE
|
1815006WL023012
|
VAISHALI SHIVAJI SHINDE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
VAISHALISHIVAJISHINDE
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-058-001/336
(PADLI)
|
1815006000NRG23261120220356236
|
26/11/2022
|
NIRMALA PRALHAD HUD
|
1815006WL023012
|
NIRMALA PRALHAD HUD
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
NIRMALAPRALHADHUD
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-058-001/336
(PADLI)
|
1815006000NRG23261120220356235
|
26/11/2022
|
PRALHAD TRIMBAK HUD
|
1815006WL023012
|
PRALHAD TRIMBAK HUD
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRALHADTRIMBAKHUD
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-058-001/599
(PADLI)
|
1815006000NRG23261120220356250
|
26/11/2022
|
MIRABAI DNYANESHWAR HUD
|
1815006WL023012
|
MIRABAI DNYANESHWAR HUD
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MIRABAIDNYANESHWARHUD
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-058-001/608
(PADLI)
|
1815006000NRG23261120220356251
|
26/11/2022
|
AMOL BHARAT HUD
|
1815006WL023012
|
AMOL BHARAT HUD
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
AMOLBHARATHUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23261120220356103
|
26/11/2022
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL023004
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PURUSHOTTAMSHIVAJICHORMARE
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/2136
(THERGAON)
|
1815006000NRG23261120220356107
|
26/11/2022
|
NARAYAN PRADIP NIRMAL
|
1815006WL023004
|
NARAYAN PRADIP NIRMAL
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NARAYANPRADIPNIRMAL
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/447
(THERGAON)
|
1815006000NRG23261120220356111
|
26/11/2022
|
PRADIP NEMINATH NEVALE
|
1815006WL023004
|
PRADIP NEMINATH NEVALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRADIPNEMINATHNEVALE
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG23261120220356355
|
26/11/2022
|
ANITA SUBHASH GOJRE
|
1815006WL023018
|
ANITA SUBHASH GOJRE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANITASUBHASHGOJRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG23261120220356388
|
26/11/2022
|
SHIVAJI RAVAN GALDHAR
|
1815006WL023019
|
SHIVAJI RAVAN GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHIVAJIRAVANGALDHAR
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-096-001/25
(WARUDI BK)
|
1815006000NRG23261120220356394
|
26/11/2022
|
GORAKH GANGARAM KALE
|
1815006WL023019
|
GORAKH GANGARAM KALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GORAKHGANGARAMKALE
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG23261120220356398
|
26/11/2022
|
JYOTI LAXMAN GALDHAR
|
1815006WL023019
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
JYOTILAXMANGALDHAR
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG23261120220356409
|
26/11/2022
|
BANDU BHANUDASDEVGHARE
|
1815006WL023019
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
BANDUBHANUDASDEVGHARE
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG23261120220356416
|
26/11/2022
|
RAMESHVAR UTTAM GALDHAR
|
1815006WL023019
|
RAMESHVAR UTTAM GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAMESHVARUTTAMGALDHAR
|
(000000)
|
|
39
|
PAITHAN
|
MH-15-006-096-001/595
(WARUDI BK)
|
1815006000NRG23261120220356422
|
26/11/2022
|
SHARDA CHHAGAN KUMAWAT
|
1815006WL023019
|
SHARDA CHHAGAN KUMAWAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHARDACHHAGANKUMAWAT
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-096-001/606
(WARUDI BK)
|
1815006000NRG23261120220356424
|
26/11/2022
|
ANITA SANJU SADAWARTE
|
1815006WL023019
|
ANITA SANJU SADAWARTE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANITASANJUSADAWARTE
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-096-001/606
(WARUDI BK)
|
1815006000NRG23261120220356423
|
26/11/2022
|
SANJU RAJU SADAWARTE
|
1815006WL023019
|
SANJU RAJU SADAWARTE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANJURAJUSADAWARTE
|
(000000)
|
|
42
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG23261120220356430
|
26/11/2022
|
VITTHAL BHAURAO MUNDALIK
|
1815006WL023019
|
VITTHAL BHAURAO MUNDALIK
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
VITTHALBHAURAOMUNDALIK
|
(000000)
|
|
43
|
PAITHAN
|
MH-15-006-096-001/708
(WARUDI BK)
|
1815006000NRG23261120220356433
|
26/11/2022
|
KAVITA RAJENDRA GALDHAR
|
1815006WL023019
|
KAVITA RAJENDRA GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAVITARAJENDRAGALDHAR
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG23261120220356434
|
26/11/2022
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL023019
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ARCHANADEEPAKDEVGHARE
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-096-001/92
(WARUDI BK)
|
1815006000NRG23261120220356438
|
26/11/2022
|
KANTABAI RAJU SADAVATE
|
1815006WL023019
|
KANTABAI RAJU SADAVATE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KANTABAIRAJUSADAVATE
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-096-001/92
(WARUDI BK)
|
1815006000NRG23261120220356437
|
26/11/2022
|
RAJU SAHEBRAO SADAVATE
|
1815006WL023019
|
RAJU SAHEBRAO SADAVATE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAJUSAHEBRAOSADAVATE
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-096-001/99
(WARUDI BK)
|
1815006000NRG23261120220356439
|
26/11/2022
|
KAKASAHEB BHOJNE
|
1815006WL023019
|
KAKASAHEB BHOJNE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAKASAHEBBHOJNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG23261120220356123
|
26/11/2022
|
SANDIP BALASAHEB BHUSARE
|
1815006WL023005
|
SANDIP BALASAHEB BHUSARE
|
00051
|
MAHB0000510
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANDIPBALASAHEBBHUSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-096-001/252
(WARUDI BK)
|
1815006000NRG23261120220356395
|
26/11/2022
|
VIHSAL ASHOK DILWALE
|
1815006WL023019
|
VIHSAL ASHOK DILWALE
|
00051
|
MAHB0001196
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
VIHSALASHOKDILWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-103-001/190
(WADJI)
|
1815006000NRG23261120220356351
|
26/11/2022
|
MINA PRALHAD BHAND
|
1815006WL023018
|
MINA PRALHAD BHAND
|
00078
|
CNRB0005200
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MINAPRALHADBHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-025-001/112
(HIRADPURI)
|
1815006000NRG23261120220356292
|
26/11/2022
|
DATTATRAY EKNATH GANDHLE
|
1815006WL023015
|
DATTATRAY EKNATH GANDHLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
DATTATRAYEKNATHGANDHLE
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-025-001/165
(HIRADPURI)
|
1815006000NRG23261120220356328
|
26/11/2022
|
SOMNATH SHRIDHAR KHAMKAR
|
1815006WL023017
|
SOMNATH SHRIDHAR KHAMKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SOMNATHSHRIDHARKHAMKAR
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-025-001/300
(HIRADPURI)
|
1815006000NRG23261120220356293
|
26/11/2022
|
ASHOK DIGAMBAR VIR
|
1815006WL023015
|
ASHOK DIGAMBAR VIR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
ASHOKDIGAMBARVIR
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-025-001/459
(HIRADPURI)
|
1815006000NRG23261120220356330
|
26/11/2022
|
PRAVIN SURESHRAO TAMBE
|
1815006WL023017
|
PRAVIN SURESHRAO TAMBE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRAVINSURESHRAOTAMBE
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-025-001/569
(HIRADPURI)
|
1815006000NRG23261120220356312
|
26/11/2022
|
INUS SHABBIRKHA PATHAN
|
1815006WL023016
|
INUS SHABBIRKHA PATHAN
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
INUSSHABBIRKHAPATHAN
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-025-001/576
(HIRADPURI)
|
1815006000NRG23261120220356300
|
26/11/2022
|
SAMBHAJI RANGNATH JADHAV
|
1815006WL023015
|
SAMBHAJI RANGNATH JADHAV
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SAMBHAJIRANGNATHJADHAV
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-025-001/663
(HIRADPURI)
|
1815006000NRG23261120220356331
|
26/11/2022
|
MUKTAR KARBHARI SHAIKH
|
1815006WL023017
|
MUKTAR KARBHARI SHAIKH
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MUKTARKARBHARISHAIKH
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG23261120220356314
|
26/11/2022
|
DNYANESHVAR VITTHALRAO RASAL
|
1815006WL023016
|
DNYANESHVAR VITTHALRAO RASAL
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
DNYANESHVARVITTHALRAORASAL
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-025-001/680
(HIRADPURI)
|
1815006000NRG23261120220356333
|
26/11/2022
|
REKHA SHARAD TAMBE
|
1815006WL023017
|
REKHA SHARAD TAMBE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
REKHASHARADTAMBE
|
(000000)
|
|
60
|
PAITHAN
|
MH-15-006-025-001/680
(HIRADPURI)
|
1815006000NRG23261120220356332
|
26/11/2022
|
SHARAD BABANRAO TAMBE
|
1815006WL023017
|
SHARAD BABANRAO TAMBE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHARADBABANRAOTAMBE
|
(000000)
|
|
61
|
PAITHAN
|
MH-15-006-025-001/693
(HIRADPURI)
|
1815006000NRG23261120220356334
|
26/11/2022
|
JUBEDA UMAR SHAIKH
|
1815006WL023017
|
JUBEDA UMAR SHAIKH
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
JUBEDAUMARSHAIKH
|
(000000)
|
|
62
|
PAITHAN
|
MH-15-006-025-001/766
(HIRADPURI)
|
1815006000NRG23261120220356338
|
26/11/2022
|
PARVATI ANNASAHEB SHELKE
|
1815006WL023017
|
PARVATI ANNASAHEB SHELKE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PARVATIANNASAHEBSHELKE
|
(000000)
|
|
63
|
PAITHAN
|
MH-15-006-025-001/77
(HIRADPURI)
|
1815006000NRG23261120220356339
|
26/11/2022
|
MANOHARRAO DATTATRAY JUMBAD
|
1815006WL023017
|
MANOHARRAO DATTATRAY JUMBAD
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MANOHARRAODATTATRAYJUMBAD
|
(000000)
|
|
64
|
PAITHAN
|
MH-15-006-025-001/79
(HIRADPURI)
|
1815006000NRG23261120220356321
|
26/11/2022
|
GORAKH SHANKARRAO GARAD
|
1815006WL023016
|
GORAKH SHANKARRAO GARAD
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
GORAKHSHANKARRAOGARAD
|
(000000)
|
|
65
|
PAITHAN
|
MH-15-006-025-001/790
(HIRADPURI)
|
1815006000NRG23261120220356302
|
26/11/2022
|
JAGANNATH DADA JADHAV
|
1815006WL023015
|
JAGANNATH DADA JADHAV
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
JAGANNATHDADAJADHAV
|
(000000)
|
|
66
|
PAITHAN
|
MH-15-006-025-001/790
(HIRADPURI)
|
1815006000NRG23261120220356303
|
26/11/2022
|
KAUSHALYABAI JAGANNATH JADHAV
|
1815006WL023015
|
KAUSHALYABAI JAGANNATH JADHAV
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAUSHALYABAIJAGANNATHJADHAV
|
(000000)
|
|
67
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG23261120220356122
|
26/11/2022
|
MANDABAI BALASAHEB BHUSARE
|
1815006WL023005
|
MANDABAI BALASAHEB BHUSARE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MANDABAIBALASAHEBBHUSARE
|
(000000)
|
|
68
|
PAITHAN
|
MH-15-006-091-001/375
(AWADE UCHEGAON)
|
1815006000NRG23261120220356124
|
26/11/2022
|
SUDAM PANDURANG GADHE
|
1815006WL023005
|
SUDAM PANDURANG GADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUDAMPANDURANGGADHE
|
(000000)
|
|
69
|
PAITHAN
|
MH-15-006-091-001/633
(AWADE UCHEGAON)
|
1815006000NRG23261120220356126
|
26/11/2022
|
VIKAS BHANUDAS NIKALJE
|
1815006WL023005
|
VIKAS BHANUDAS NIKALJE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
VIKASBHANUDASNIKALJE
|
(000000)
|
|
70
|
PAITHAN
|
MH-15-006-103-001/137
(WADJI)
|
1815006000NRG23261120220356348
|
26/11/2022
|
NARAYAN SUDAM TAKPIR
|
1815006WL023018
|
NARAYAN SUDAM TAKPIR
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NARAYANSUDAMTAKPIR
|
(000000)
|
|
71
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG23261120220356363
|
26/11/2022
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL023018
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
JAMUNABAIGAURCHANDZINE
|
(000000)
|
|
72
|
PAITHAN
|
MH-15-006-103-001/38
(WADJI)
|
1815006000NRG23261120220356368
|
26/11/2022
|
SIMA SUNDAR JHINE
|
1815006WL023018
|
SIMA SUNDAR JHINE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SIMASUNDARJHINE
|
(000000)
|
|
73
|
PAITHAN
|
MH-15-006-103-001/416
(WADJI)
|
1815006000NRG23261120220356369
|
26/11/2022
|
LATABAAI EKNATH JOGDAND
|
1815006WL023018
|
LATABAAI EKNATH JOGDAND
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
LATABAAIEKNATHJOGDAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35376
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-075-001/695
(THERGAON)
|
1815006000NRG23261120220356117
|
26/11/2022
|
SUNITA VIJAY TAMBE
|
1815006WL023004
|
SUNITA VIJAY TAMBE
|
00152
|
HDFC0003340
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNITAVIJAYTAMBE
|
(000000)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/850
(RAHATGAON)
|
1815006000NRG23261120220356164
|
26/11/2022
|
APPSAHEB GANESH SHINDE
|
1815006WL023007
|
APPSAHEB GANESH SHINDE
|
00152
|
HDFC0003340
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
APPSAHEBGANESHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG23261120220356127
|
26/11/2022
|
GANESH PRABHAKAR NALAWADE
|
1815006WL023006
|
GANESH PRABHAKAR NALAWADE
|
00165
|
IBKL0001946
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
GANESHPRABHAKARNALAWADE
|
(000000)
|
|
77
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG23261120220356418
|
26/11/2022
|
RUTIK RAMESHWAR GALDHAR
|
1815006WL023019
|
RUTIK RAMESHWAR GALDHAR
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RUTIKRAMESHWARGALDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-021-001/243
(WADWALI)
|
1815006000NRG23261120220356454
|
26/11/2022
|
SHIVAJI MANIKRAO MAINDHAD
|
1815006WL023021
|
SHIVAJI MANIKRAO MAINDHAD
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHIVAJIMANIKRAOMAINDHAD
|
(000000)
|
|
79
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG23261120220356465
|
26/11/2022
|
MARUTI KARABHARI GAVANDE
|
1815006WL023023
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MARUTIKARABHARIGAVANDE
|
(000000)
|
|
80
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG23261120220356466
|
26/11/2022
|
SUNITA MARUTI GAVANDE
|
1815006WL023023
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNITAMARUTIGAVANDE
|
(000000)
|
|
81
|
PAITHAN
|
MH-15-006-021-001/564
(WADWALI)
|
1815006000NRG23261120220356467
|
26/11/2022
|
PANDURANG GANGADHAR MAINDAD
|
1815006WL023023
|
PANDURANG GANGADHAR MAINDAD
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PANDURANGGANGADHARMAINDAD
|
(000000)
|
|
82
|
PAITHAN
|
MH-15-006-021-001/608
(WADWALI)
|
1815006000NRG23261120220356463
|
26/11/2022
|
PRABHAKAR KISNRAO JADHAV
|
1815006WL023022
|
PRABHAKAR KISNRAO JADHAV
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRABHAKARKISNRAOJADHAV
|
(000000)
|
|
83
|
PAITHAN
|
MH-15-006-021-001/750
(WADWALI)
|
1815006000NRG23261120220356458
|
26/11/2022
|
KAVITA EKNATH KALE
|
1815006WL023021
|
KAVITA EKNATH KALE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAVITAEKNATHKALE
|
(000000)
|
|
84
|
PAITHAN
|
MH-15-006-025-001/810
(HIRADPURI)
|
1815006000NRG23261120220356304
|
26/11/2022
|
SHAMIR CHAND SHAIKH
|
1815006WL023015
|
SHAMIR CHAND SHAIKH
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHAMIRCHANDSHAIKH
|
(000000)
|
|
85
|
PAITHAN
|
MH-15-006-062-001/87
(DAREGAON)
|
1815006000NRG23261120220356150
|
26/11/2022
|
BHARAT RAMESH NALAWADE
|
1815006WL023006
|
BHARAT RAMESH NALAWADE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
BHARATRAMESHNALAWADE
|
(000000)
|
|
86
|
PAITHAN
|
MH-15-006-082-001/1030
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356070
|
26/11/2022
|
SHIVANAND PRALHAD PURI
|
1815006WL023001
|
SHIVANAND PRALHAD PURI
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHIVANANDPRALHADPURI
|
(000000)
|
|
87
|
PAITHAN
|
MH-15-006-082-001/1056
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356082
|
26/11/2022
|
RANJANA BHAUSAHEB BHOSLE
|
1815006WL023002
|
RANJANA BHAUSAHEB BHOSLE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RANJANABHAUSAHEBBHOSLE
|
(000000)
|
|
88
|
PAITHAN
|
MH-15-006-082-001/493
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356085
|
26/11/2022
|
RAMESHWAR CHHATRAPATI BHOSALE
|
1815006WL023002
|
RAMESHWAR CHHATRAPATI BHOSALE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAMESHWARCHHATRAPATIBHOSALE
|
(000000)
|
|
89
|
PAITHAN
|
MH-15-006-082-001/505
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356087
|
26/11/2022
|
CHHAYA NAMDEV BHOSALE
|
1815006WL023002
|
CHHAYA NAMDEV BHOSALE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
CHHAYANAMDEVBHOSALE
|
(000000)
|
|
90
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG23261120220356156
|
26/11/2022
|
SHILA SHIVAJI SHINDE
|
1815006WL023007
|
SHILA SHIVAJI SHINDE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHILASHIVAJISHINDE
|
(000000)
|
|
91
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG23261120220356056
|
26/11/2022
|
SHANKAR DADA BHUKELE
|
1815006WL023000
|
SHANKAR DADA BHUKELE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHANKARDADABHUKELE
|
(000000)
|
|
92
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG23261120220356057
|
26/11/2022
|
SHASHIKALA SHANKAR BHUKELE
|
1815006WL023000
|
SHASHIKALA SHANKAR BHUKELE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHASHIKALASHANKARBHUKELE
|
(000000)
|
|
93
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG23261120220356059
|
26/11/2022
|
MANISHA PANDURANG KOKANE
|
1815006WL023000
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MANISHAPANDURANGKOKANE
|
(000000)
|
|
94
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG23261120220356060
|
26/11/2022
|
KAKA SHRIDHAR JADHAV
|
1815006WL023000
|
KAKA SHRIDHAR JADHAV
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAKASHRIDHARJADHAV
|
(000000)
|
|
95
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG23261120220356061
|
26/11/2022
|
KISHOR KAKASAHEB JADHAV
|
1815006WL023000
|
KISHOR KAKASAHEB JADHAV
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KISHORKAKASAHEBJADHAV
|
(000000)
|
|
96
|
PAITHAN
|
MH-15-006-083-001/770
(RAHATGAON)
|
1815006000NRG23261120220356163
|
26/11/2022
|
SHILPA ANNASAHEB SHINDE
|
1815006WL023007
|
SHILPA ANNASAHEB SHINDE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHILPAANNASAHEBSHINDE
|
(000000)
|
|
97
|
PAITHAN
|
MH-15-006-083-001/955
(RAHATGAON)
|
1815006000NRG23261120220356067
|
26/11/2022
|
SUDAM BABURAO TANGADE
|
1815006WL023000
|
SUDAM BABURAO TANGADE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUDAMBABURAOTANGADE
|
(000000)
|
|
98
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG23261120220356406
|
26/11/2022
|
AMOL MADHUKAR GALDHAR
|
1815006WL023019
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
AMOLMADHUKARGALDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32388
|
32388
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-082-001/1
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356069
|
26/11/2022
|
RADHABAI DATTATRAY PURI
|
1815006WL023001
|
RADHABAI DATTATRAY PURI
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RADHABAIDATTATRAYPURI
|
(000000)
|
|
100
|
PAITHAN
|
MH-15-006-082-001/1015
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356090
|
26/11/2022
|
RAJENDRA NAMDEV GOLHAR
|
1815006WL023003
|
RAJENDRA NAMDEV GOLHAR
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAJENDRANAMDEVGOLHAR
|
(000000)
|
|
101
|
PAITHAN
|
MH-15-006-082-001/1019
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356091
|
26/11/2022
|
SANJAY CHAGAN GHODKE
|
1815006WL023003
|
SANJAY CHAGAN GHODKE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANJAYCHAGANGHODKE
|
(000000)
|
|
102
|
PAITHAN
|
MH-15-006-082-001/1029
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356092
|
26/11/2022
|
SHARAD TRIMBAK BHUTEKAR
|
1815006WL023003
|
SHARAD TRIMBAK BHUTEKAR
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHARADTRIMBAKBHUTEKAR
|
(000000)
|
|
103
|
PAITHAN
|
MH-15-006-082-001/1029
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356093
|
26/11/2022
|
SWATI SHARAD BHUTEKAR
|
1815006WL023003
|
SWATI SHARAD BHUTEKAR
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SWATISHARADBHUTEKAR
|
(000000)
|
|
104
|
PAITHAN
|
MH-15-006-082-001/1041
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356071
|
26/11/2022
|
Rukhmin Bhagvat More
|
1815006WL023001
|
Rukhmin Bhagvat More
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RukhminBhagvatMore
|
(000000)
|
|
105
|
PAITHAN
|
MH-15-006-082-001/1045
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356094
|
26/11/2022
|
SAKHARAM VISHNU JADHAV
|
1815006WL023003
|
SAKHARAM VISHNU JADHAV
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SAKHARAMVISHNUJADHAV
|
(000000)
|
|
106
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356073
|
26/11/2022
|
SANGITA YOGESH MORE
|
1815006WL023001
|
SANGITA YOGESH MORE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANGITAYOGESHMORE
|
(000000)
|
|
107
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356072
|
26/11/2022
|
YOGESH SARJERAV MORE
|
1815006WL023001
|
YOGESH SARJERAV MORE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
YOGESHSARJERAVMORE
|
(000000)
|
|
108
|
PAITHAN
|
MH-15-006-082-001/1071
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356074
|
26/11/2022
|
SANJAY JANARDHAN DHASAL
|
1815006WL023001
|
SANJAY JANARDHAN DHASAL
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANJAYJANARDHANDHASAL
|
(000000)
|
|
109
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356075
|
26/11/2022
|
ANANT DATTATREYA PURI
|
1815006WL023001
|
ANANT DATTATREYA PURI
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANANTDATTATREYAPURI
|
(000000)
|
|
110
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356076
|
26/11/2022
|
SHIVKANYA ANANT PURI
|
1815006WL023001
|
SHIVKANYA ANANT PURI
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHIVKANYAANANTPURI
|
(000000)
|
|
111
|
PAITHAN
|
MH-15-006-082-001/175
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356078
|
26/11/2022
|
GANGASAGAR EKNATH PURI
|
1815006WL023001
|
GANGASAGAR EKNATH PURI
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GANGASAGAREKNATHPURI
|
(000000)
|
|
112
|
PAITHAN
|
MH-15-006-082-001/460
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356079
|
26/11/2022
|
KAVITA SANJIV RODGE
|
1815006WL023001
|
KAVITA SANJIV RODGE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAVITASANJIVRODGE
|
(000000)
|
|
113
|
PAITHAN
|
MH-15-006-082-001/505
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356086
|
26/11/2022
|
NAMDEV CHHATRAPATI BHOSALE
|
1815006WL023002
|
NAMDEV CHHATRAPATI BHOSALE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NAMDEVCHHATRAPATIBHOSALE
|
(000000)
|
|
114
|
PAITHAN
|
MH-15-006-082-001/902
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356099
|
26/11/2022
|
MHATARADEV VISHAVNATH PAWAR
|
1815006WL023003
|
MHATARADEV VISHAVNATH PAWAR
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MHATARADEVVISHAVNATHPAWAR
|
(000000)
|
|
115
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356100
|
26/11/2022
|
DADASAHEB SHIVAJI JADHAV
|
1815006WL023003
|
DADASAHEB SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DADASAHEBSHIVAJIJADHAV
|
(000000)
|
|
116
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG23261120220356101
|
26/11/2022
|
SWATI DADASAHEB JADHAV
|
1815006WL023003
|
SWATI DADASAHEB JADHAV
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SWATIDADASAHEBJADHAV
|
(000000)
|
|
117
|
PAITHAN
|
MH-15-006-083-001/724
(RAHATGAON)
|
1815006000NRG23261120220356064
|
26/11/2022
|
HARIBHAU MADHAVRAO SOMATE
|
1815006WL023000
|
HARIBHAU MADHAVRAO SOMATE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
HARIBHAUMADHAVRAOSOMATE
|
(000000)
|
|
118
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG23261120220356435
|
26/11/2022
|
RUSHIKESH KAKASAHEB AHER
|
1815006WL023019
|
RUSHIKESH KAKASAHEB AHER
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RUSHIKESHKAKASAHEBAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG23261120220356176
|
26/11/2022
|
ANIL BAPPASAHEB BHAVALE
|
1815006WL023009
|
ANIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANILBAPPASAHEBBHAVALE
|
(000000)
|
|
120
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG23261120220356175
|
26/11/2022
|
SUNIL BAPPASAHEB BHAVALE
|
1815006WL023009
|
SUNIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNILBAPPASAHEBBHAVALE
|
(000000)
|
|
121
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG23261120220356178
|
26/11/2022
|
ALKA RAOSAHEB BHAVLE
|
1815006WL023009
|
ALKA RAOSAHEB BHAVLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ALKARAOSAHEBBHAVLE
|
(000000)
|
|
122
|
PAITHAN
|
MH-15-006-031-001/238
(ADGAON JAWALE)
|
1815006000NRG23261120220356180
|
26/11/2022
|
DWARKABAI MACHCHHINDRA BHAVALE
|
1815006WL023009
|
DWARKABAI MACHCHHINDRA BHAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DWARKABAIMACHCHHINDRABHAVALE
|
(000000)
|
|
123
|
PAITHAN
|
MH-15-006-031-001/238
(ADGAON JAWALE)
|
1815006000NRG23261120220356179
|
26/11/2022
|
MACHINDRA LAXMAN BHAVLE
|
1815006WL023009
|
MACHINDRA LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MACHINDRALAXMANBHAVLE
|
(000000)
|
|
124
|
PAITHAN
|
MH-15-006-031-001/257
(ADGAON JAWALE)
|
1815006000NRG23261120220356182
|
26/11/2022
|
GANESH MACHINDRA BHAVLE
|
1815006WL023009
|
GANESH MACHINDRA BHAVLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GANESHMACHINDRABHAVLE
|
(000000)
|
|
125
|
PAITHAN
|
MH-15-006-031-001/293
(ADGAON JAWALE)
|
1815006000NRG23261120220356166
|
26/11/2022
|
SHILABAI KESHAVRAO JAVALE
|
1815006WL023008
|
SHILABAI KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHILABAIKESHAVRAOJAVALE
|
(000000)
|
|
126
|
PAITHAN
|
MH-15-006-031-001/441
(ADGAON JAWALE)
|
1815006000NRG23261120220356168
|
26/11/2022
|
SACHIN BALIRAM JAVALE
|
1815006WL023008
|
SACHIN BALIRAM JAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SACHINBALIRAMJAVALE
|
(000000)
|
|
127
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG23261120220356171
|
26/11/2022
|
MANISHA VITTHAL JAVALE
|
1815006WL023008
|
MANISHA VITTHAL JAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MANISHAVITTHALJAVALE
|
(000000)
|
|
128
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG23261120220356170
|
26/11/2022
|
VITTHAL KESHAVRAO JAVALE
|
1815006WL023008
|
VITTHAL KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
VITTHALKESHAVRAOJAVALE
|
(000000)
|
|
129
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG23261120220356173
|
26/11/2022
|
KAVITA PRAKASH JAWALE
|
1815006WL023008
|
KAVITA PRAKASH JAWALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAVITAPRAKASHJAWALE
|
(000000)
|
|
130
|
PAITHAN
|
MH-15-006-031-001/495
(ADGAON JAWALE)
|
1815006000NRG23261120220356184
|
26/11/2022
|
BAPPASAHEB KACHARU BHAVALE
|
1815006WL023009
|
BAPPASAHEB KACHARU BHAVALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
BAPPASAHEBKACHARUBHAVALE
|
(000000)
|
|
131
|
PAITHAN
|
MH-15-006-031-001/499
(ADGAON JAWALE)
|
1815006000NRG23261120220356185
|
26/11/2022
|
KISHOR MACHINDRA BHAWLE
|
1815006WL023009
|
KISHOR MACHINDRA BHAWLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KISHORMACHINDRABHAWLE
|
(000000)
|
|
132
|
PAITHAN
|
MH-15-006-031-001/551
(ADGAON JAWALE)
|
1815006000NRG23261120220356187
|
26/11/2022
|
SONAL ARJUN BHAVLE
|
1815006WL023009
|
SONAL ARJUN BHAVLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SONALARJUNBHAVLE
|
(000000)
|
|
133
|
PAITHAN
|
MH-15-006-031-001/568
(ADGAON JAWALE)
|
1815006000NRG23261120220356188
|
26/11/2022
|
KACHARU SALUBA BHAWALE
|
1815006WL023009
|
KACHARU SALUBA BHAWALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KACHARUSALUBABHAWALE
|
(000000)
|
|
134
|
PAITHAN
|
MH-15-006-062-001/110
(DAREGAON)
|
1815006000NRG23261120220356130
|
26/11/2022
|
MALAN LAHU BORUDE
|
1815006WL023006
|
MALAN LAHU BORUDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MALANLAHUBORUDE
|
(000000)
|
|
135
|
PAITHAN
|
MH-15-006-062-001/672
(DAREGAON)
|
1815006000NRG23261120220356147
|
26/11/2022
|
JYOKI LAHU BORUDE
|
1815006WL023006
|
JYOKI LAHU BORUDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
JYOKILAHUBORUDE
|
(000000)
|
|
136
|
PAITHAN
|
MH-15-006-085-001/139
(DEVGAON)
|
1815006000NRG23261120220356441
|
26/11/2022
|
SANGITA PREMSINGHCHAVHAN
|
1815006WL023020
|
SANGITA PREMSINGHCHAVHAN
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANGITAPREMSINGHCHAVHAN
|
(000000)
|
|
137
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG23261120220356451
|
26/11/2022
|
NANDA SUDHAKAR RATHOD
|
1815006WL023020
|
NANDA SUDHAKAR RATHOD
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NANDASUDHAKARRATHOD
|
(000000)
|
|
138
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG23261120220356450
|
26/11/2022
|
SUDHAKAR SHAMA RATHOD
|
1815006WL023020
|
SUDHAKAR SHAMA RATHOD
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUDHAKARSHAMARATHOD
|
(000000)
|
|
139
|
PAITHAN
|
MH-15-006-085-001/644
(DEVGAON)
|
1815006000NRG23261120220356452
|
26/11/2022
|
KAILAS NATHA RATHOD
|
1815006WL023020
|
KAILAS NATHA RATHOD
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAILASNATHARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32484
|
32484
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-062-001/87
(DAREGAON)
|
1815006000NRG23261120220356151
|
26/11/2022
|
SHITAL BHARAT NALAWADE
|
1815006WL023006
|
SHITAL BHARAT NALAWADE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHITALBHARATNALAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-025-001/694
(HIRADPURI)
|
1815006000NRG23261120220356316
|
26/11/2022
|
ARJUN KACHARU GHOGARE
|
1815006WL023016
|
ARJUN KACHARU GHOGARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
ARJUNKACHARUGHOGARE
|
(000000)
|
|
142
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG23261120220356109
|
26/11/2022
|
BAPPASAHEB VITTAHAL TAKAVIR
|
1815006WL023004
|
BAPPASAHEB VITTAHAL TAKAVIR
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
BAPPASAHEBVITTAHALTAKAVIR
|
(000000)
|
|
143
|
PAITHAN
|
MH-15-006-075-001/707
(THERGAON)
|
1815006000NRG23261120220356118
|
26/11/2022
|
LALITA PRADEEP NEHALE
|
1815006WL023004
|
LALITA PRADEEP NEHALE
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
LALITAPRADEEPNEHALE
|
(000000)
|
|
144
|
PAITHAN
|
MH-15-006-103-001/418
(WADJI)
|
1815006000NRG23261120220356371
|
26/11/2022
|
RUSHIKESH PRALHAD BHAND
|
1815006WL023018
|
RUSHIKESH PRALHAD BHAND
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RUSHIKESHPRALHADBHAND
|
(000000)
|
|
145
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG23261120220356372
|
26/11/2022
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL023018
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAJENDRARAJENDRALANDGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-025-001/527
(HIRADPURI)
|
1815006000NRG23261120220356295
|
26/11/2022
|
LATA NARAYAN GANDHLE
|
1815006WL023015
|
LATA NARAYAN GANDHLE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
LATANARAYANGANDHLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-025-001/579
(HIRADPURI)
|
1815006000NRG23261120220356301
|
26/11/2022
|
KAVITA DEVIDAS GANDHALE
|
1815006WL023015
|
KAVITA DEVIDAS GANDHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAVITADEVIDASGANDHALE
|
(000000)
|
|
148
|
PAITHAN
|
MH-15-006-025-001/766
(HIRADPURI)
|
1815006000NRG23261120220356337
|
26/11/2022
|
ANNASAHEB JANARDHAN SHELKE
|
1815006WL023017
|
ANNASAHEB JANARDHAN SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANNASAHEBJANARDHANSHELKE
|
(000000)
|
|
149
|
PAITHAN
|
MH-15-006-025-001/810
(HIRADPURI)
|
1815006000NRG23261120220356305
|
26/11/2022
|
MUSKAN SAMIR SHAIKH
|
1815006WL023015
|
MUSKAN SAMIR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MUSKANSAMIRSHAIKH
|
(000000)
|
|
150
|
PAITHAN
|
MH-15-006-075-001/2124
(THERGAON)
|
1815006000NRG23261120220356105
|
26/11/2022
|
ANITA SANJAY TAKPIR
|
1815006WL023004
|
ANITA SANJAY TAKPIR
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ANITASANJAYTAKPIR
|
(000000)
|
|
151
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG23261120220356436
|
26/11/2022
|
PRATIKSHA RUSHIKESH AHER
|
1815006WL023019
|
PRATIKSHA RUSHIKESH AHER
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRATIKSHARUSHIKESHAHER
|
(000000)
|
|
152
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG23261120220356349
|
26/11/2022
|
DADARAO DHONDIBA AHER
|
1815006WL023018
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DADARAODHONDIBAAHER
|
(000000)
|
|
153
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG23261120220356352
|
26/11/2022
|
JAYSHRI KHANDU ZINE
|
1815006WL023018
|
JAYSHRI KHANDU ZINE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
JAYSHRIKHANDUZINE
|
(000000)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/38
(WADJI)
|
1815006000NRG23261120220356367
|
26/11/2022
|
SUNDAR GAURCHAND JHINE
|
1815006WL023018
|
SUNDAR GAURCHAND JHINE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNDARGAURCHANDJHINE
|
(000000)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/418
(WADJI)
|
1815006000NRG23261120220356370
|
26/11/2022
|
PRALHAD MANIK BHAND
|
1815006WL023018
|
PRALHAD MANIK BHAND
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PRALHADMANIKBHAND
|
(000000)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG23261120220356376
|
26/11/2022
|
YOGITA YOGESH GARULE
|
1815006WL023018
|
YOGITA YOGESH GARULE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
YOGITAYOGESHGARULE
|
(000000)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG23261120220356378
|
26/11/2022
|
CHHAYA MAHESH GARULE
|
1815006WL023018
|
CHHAYA MAHESH GARULE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
CHHAYAMAHESHGARULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-062-001/110
(DAREGAON)
|
1815006000NRG23261120220356129
|
26/11/2022
|
LAHU PANDU BORUDE
|
1815006WL023006
|
LAHU PANDU BORUDE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
LAHUPANDUBORUDE
|
(000000)
|
|
159
|
PAITHAN
|
MH-15-006-062-001/25
(DAREGAON)
|
1815006000NRG23261120220356134
|
26/11/2022
|
SAVITA BALU NALAWADE
|
1815006WL023006
|
SAVITA BALU NALAWADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SAVITABALUNALAWADE
|
(000000)
|
|
160
|
PAITHAN
|
MH-15-006-062-001/483
(DAREGAON)
|
1815006000NRG23261120220356138
|
26/11/2022
|
SWATI SAYAJEE NALAWADE
|
1815006WL023006
|
SWATI SAYAJEE NALAWADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SWATISAYAJEENALAWADE
|
(000000)
|
|
161
|
PAITHAN
|
MH-15-006-062-001/529
(DAREGAON)
|
1815006000NRG23261120220356144
|
26/11/2022
|
SUMIT DADASAHEB NALAWADE
|
1815006WL023006
|
SUMIT DADASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUMITDADASAHEBNALAWADE
|
(000000)
|
|
162
|
PAITHAN
|
MH-15-006-062-001/87
(DAREGAON)
|
1815006000NRG23261120220356149
|
26/11/2022
|
PUSHPA RAMESH NALAWADE
|
1815006WL023006
|
PUSHPA RAMESH NALAWADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
PUSHPARAMESHNALAWADE
|
(000000)
|
|
163
|
PAITHAN
|
MH-15-006-096-001/144
(WARUDI BK)
|
1815006000NRG23261120220356390
|
26/11/2022
|
SUNITA RAJENDRA DEVGHARE
|
1815006WL023019
|
SUNITA RAJENDRA DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SUNITARAJENDRADEVGHARE
|
(000000)
|
|
164
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG23261120220356392
|
26/11/2022
|
DEEPALI SHAVAJI BHOJANE
|
1815006WL023019
|
DEEPALI SHAVAJI BHOJANE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DEEPALISHAVAJIBHOJANE
|
(000000)
|
|
165
|
PAITHAN
|
MH-15-006-096-001/240
(WARUDI BK)
|
1815006000NRG23261120220356393
|
26/11/2022
|
REKHA DHARMA GALDHAR
|
1815006WL023019
|
REKHA DHARMA GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
REKHADHARMAGALDHAR
|
(000000)
|
|
166
|
PAITHAN
|
MH-15-006-096-001/256
(WARUDI BK)
|
1815006000NRG23261120220356396
|
26/11/2022
|
SAVITA DNYANDEV GALDHAR
|
1815006WL023019
|
SAVITA DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SAVITADNYANDEVGALDHAR
|
(000000)
|
|
167
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG23261120220356400
|
26/11/2022
|
KAMAL SUNIL DEVGHARE
|
1815006WL023019
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KAMALSUNILDEVGHARE
|
(000000)
|
|
168
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG23261120220356404
|
26/11/2022
|
PADMA BABASAHEB GALDHAR
|
1815006WL023019
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PADMABABASAHEBGALDHAR
|
(000000)
|
|
169
|
PAITHAN
|
MH-15-006-096-001/462
(WARUDI BK)
|
1815006000NRG23261120220356407
|
26/11/2022
|
SURESH KAKASAHEB GALDHAR
|
1815006WL023019
|
SURESH KAKASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SURESHKAKASAHEBGALDHAR
|
(000000)
|
|
170
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG23261120220356408
|
26/11/2022
|
MANDABAI BANDU DEVGHARE
|
1815006WL023019
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
MANDABAIBANDUDEVGHARE
|
(000000)
|
|
171
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG23261120220356412
|
26/11/2022
|
GEETA BALCHAND BHOJANE
|
1815006WL023019
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GEETABALCHANDBHOJANE
|
(000000)
|
|
172
|
PAITHAN
|
MH-15-006-096-001/574
(WARUDI BK)
|
1815006000NRG23261120220356421
|
26/11/2022
|
SARLA AVINASH GALDHAR
|
1815006WL023019
|
SARLA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SARLAAVINASHGALDHAR
|
(000000)
|
|
173
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG23261120220356426
|
26/11/2022
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL023019
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SATYBHAMAGOVARDHANRAJADE
|
(000000)
|
|
174
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG23261120220356431
|
26/11/2022
|
RUKHMIN VITTHAL MUNDALIK
|
1815006WL023019
|
RUKHMIN VITTHAL MUNDALIK
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RUKHMINVITTHALMUNDALIK
|
(000000)
|
|
175
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG23261120220356432
|
26/11/2022
|
ARTI DATTATRAY MUNDALIK
|
1815006WL023019
|
ARTI DATTATRAY MUNDALIK
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
ARTIDATTATRAYMUNDALIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-025-001/132
(HIRADPURI)
|
1815006000NRG23261120220356327
|
26/11/2022
|
ARUNA LAHU BHAND
|
1815006WL023017
|
ARUNA LAHU BHAND
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
ARUNALAHUBHAND
|
(000000)
|
|
177
|
PAITHAN
|
MH-15-006-025-001/132
(HIRADPURI)
|
1815006000NRG23261120220356326
|
26/11/2022
|
LAHU BAPUSAHEB BHAND
|
1815006WL023017
|
LAHU BAPUSAHEB BHAND
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
LAHUBAPUSAHEBBHAND
|
(000000)
|
|
178
|
PAITHAN
|
MH-15-006-025-001/76
(HIRADPURI)
|
1815006000NRG23261120220356335
|
26/11/2022
|
BAPUSAHEB YASHVANT BHAND
|
1815006WL023017
|
BAPUSAHEB YASHVANT BHAND
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
BAPUSAHEBYASHVANTBHAND
|
(000000)
|
|
179
|
PAITHAN
|
MH-15-006-025-001/76
(HIRADPURI)
|
1815006000NRG23261120220356336
|
26/11/2022
|
DHROPATBAI BAPUSAHEB BHAND
|
1815006WL023017
|
DHROPATBAI BAPUSAHEB BHAND
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
DHROPATBAIBAPUSAHEBBHAND
|
(000000)
|
|
180
|
PAITHAN
|
MH-15-006-025-001/78
(HIRADPURI)
|
1815006000NRG23261120220356318
|
26/11/2022
|
ASHOK SHANKAR GARAD
|
1815006WL023016
|
ASHOK SHANKAR GARAD
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
ASHOKSHANKARGARAD
|
(000000)
|
|
181
|
PAITHAN
|
MH-15-006-025-001/79
(HIRADPURI)
|
1815006000NRG23261120220356322
|
26/11/2022
|
JYOTI GORAKH GARAD
|
1815006WL023016
|
JYOTI GORAKH GARAD
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
JYOTIGORAKHGARAD
|
(000000)
|
|
182
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG23261120220356306
|
26/11/2022
|
BALASAHEB JAGANNATH JADHAV
|
1815006WL023015
|
BALASAHEB JAGANNATH JADHAV
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
BALASAHEBJAGANNATHJADHAV
|
(000000)
|
|
183
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG23261120220356307
|
26/11/2022
|
SATYAVATI BALASAHEB JADHAV
|
1815006WL023015
|
SATYAVATI BALASAHEB JADHAV
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SATYAVATIBALASAHEBJADHAV
|
(000000)
|
|
184
|
PAITHAN
|
MH-15-006-025-001/83
(HIRADPURI)
|
1815006000NRG23261120220356342
|
26/11/2022
|
LILABAI SURYABHAN DEVKAR
|
1815006WL023017
|
LILABAI SURYABHAN DEVKAR
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
LILABAISURYABHANDEVKAR
|
(000000)
|
|
185
|
PAITHAN
|
MH-15-006-025-001/83
(HIRADPURI)
|
1815006000NRG23261120220356343
|
26/11/2022
|
SANTOSH SURYABHAN DEVKAR
|
1815006WL023017
|
SANTOSH SURYABHAN DEVKAR
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANTOSHSURYABHANDEVKAR
|
(000000)
|
|
186
|
PAITHAN
|
MH-15-006-089-001/1044
(AKHATWADA)
|
1815006000NRG23261120220356274
|
26/11/2022
|
NAGINABI KADAR SHAIKH
|
1815006WL023014
|
NAGINABI KADAR SHAIKH
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NAGINABIKADARSHAIKH
|
(000000)
|
|
187
|
PAITHAN
|
MH-15-006-089-001/1049
(AKHATWADA)
|
1815006000NRG23261120220356275
|
26/11/2022
|
CHAYABAI BHIVAJI KHANDAGALE
|
1815006WL023014
|
CHAYABAI BHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
CHAYABAIBHIVAJIKHANDAGALE
|
(000000)
|
|
188
|
PAITHAN
|
MH-15-006-089-001/1050
(AKHATWADA)
|
1815006000NRG23261120220356276
|
26/11/2022
|
RAGHUNATH DEVRAO POKALE
|
1815006WL023014
|
RAGHUNATH DEVRAO POKALE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
RAGHUNATHDEVRAOPOKALE
|
(000000)
|
|
189
|
PAITHAN
|
MH-15-006-089-001/179
(AKHATWADA)
|
1815006000NRG23261120220356192
|
26/11/2022
|
GITA BANDU MHASAKE
|
1815006WL023010
|
GITA BANDU MHASAKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GITABANDUMHASAKE
|
(000000)
|
|
190
|
PAITHAN
|
MH-15-006-089-001/28
(AKHATWADA)
|
1815006000NRG23261120220356277
|
26/11/2022
|
NANDABAI TATYASAHEB AAVAD
|
1815006WL023014
|
NANDABAI TATYASAHEB AAVAD
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NANDABAITATYASAHEBAAVAD
|
(000000)
|
|
191
|
PAITHAN
|
MH-15-006-089-001/572
(AKHATWADA)
|
1815006000NRG23261120220356258
|
26/11/2022
|
KUSUMBAI ANSURAM MASAKE
|
1815006WL023013
|
KUSUMBAI ANSURAM MASAKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
KUSUMBAIANSURAMMASAKE
|
(000000)
|
|
192
|
PAITHAN
|
MH-15-006-089-001/636
(AKHATWADA)
|
1815006000NRG23261120220356284
|
26/11/2022
|
SWATI SURESH POKLE
|
1815006WL023014
|
SWATI SURESH POKLE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SWATISURESHPOKLE
|
(000000)
|
|
193
|
PAITHAN
|
MH-15-006-089-001/657
(AKHATWADA)
|
1815006000NRG23261120220356285
|
26/11/2022
|
DNYANESHVAR EKNATH GAIKWAD
|
1815006WL023014
|
DNYANESHVAR EKNATH GAIKWAD
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
DNYANESHVAREKNATHGAIKWAD
|
(000000)
|
|
194
|
PAITHAN
|
MH-15-006-089-001/747
(AKHATWADA)
|
1815006000NRG23261120220356265
|
26/11/2022
|
SHIVAJI MACHINDRA MHASKE
|
1815006WL023013
|
SHIVAJI MACHINDRA MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
SHIVAJIMACHINDRAMHASKE
|
(000000)
|
|
195
|
PAITHAN
|
MH-15-006-089-001/774
(AKHATWADA)
|
1815006000NRG23261120220356266
|
26/11/2022
|
GANPAT KAKAJI CHINCHEKHEDE
|
1815006WL023013
|
GANPAT KAKAJI CHINCHEKHEDE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
GANPATKAKAJICHINCHEKHEDE
|
(000000)
|
|
196
|
PAITHAN
|
MH-15-006-089-001/776
(AKHATWADA)
|
1815006000NRG23261120220356288
|
26/11/2022
|
NITIN KALYAN MHASKE
|
1815006WL023014
|
NITIN KALYAN MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
NITINKALYANMHASKE
|
(000000)
|
|
197
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG23261120220356403
|
26/11/2022
|
BABASAHEB MAROTI GALDHAR
|
1815006WL023019
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
BABASAHEBMAROTIGALDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
198
|
PAITHAN
|
MH-15-006-062-001/474
(DAREGAON)
|
1815006000NRG23261120220356136
|
26/11/2022
|
SANGITA MADHUKAR SASURDE
|
1815006WL023006
|
SANGITA MADHUKAR SASURDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
SANGITAMADHUKARSASURDE
|
(000000)
|
|
199
|
PAITHAN
|
MH-15-006-062-001/52
(DAREGAON)
|
1815006000NRG23261120220356143
|
26/11/2022
|
MIRA KAKA NALAWADE
|
1815006WL023006
|
MIRA KAKA NALAWADE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
488392101
|
|
MIRAKAKANALAWADE
|
(000000)
|
|
200
|
PAITHAN
|
MH-15-006-085-001/139
(DEVGAON)
|
1815006000NRG23261120220356440
|
26/11/2022
|
PREMSINGH SHIVDAS CHAVHAN
|
1815006WL023020
|
PREMSINGH SHIVDAS CHAVHAN
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
488392101
|
|
PREMSINGHSHIVDASCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308604
|
308604
|
|
|
|
|
|
|
|