|
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-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG23270920220282437
|
28/09/2022
|
BABY DADARAO KALESKAR
|
1815006WL016722
|
BABY DADARAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABYDADARAOKALESKAR
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG23270920220282436
|
28/09/2022
|
DADARAO SARJERAO KALESKAR
|
1815006WL016722
|
DADARAO SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DADARAOSARJERAOKALESKAR
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG23270920220282467
|
28/09/2022
|
KRUSHNA SARJERAO KALESKAR
|
1815006WL016723
|
KRUSHNA SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KRUSHNASARJERAOKALESKAR
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-068-003/770
(JAMBHALI)
|
1815006000NRG23270920220282450
|
28/09/2022
|
NAKUL NANDKISHOR HADE
|
1815006WL016722
|
NAKUL NANDKISHOR HADE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAKULNANDKISHORHADE
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG23270920220282457
|
28/09/2022
|
BALU NARAYAN KALSKAR
|
1815006WL016722
|
BALU NARAYAN KALSKAR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BALUNARAYANKALSKAR
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG23270920220282455
|
28/09/2022
|
SHANTABAI NARAYAN KALASAKAR
|
1815006WL016722
|
SHANTABAI NARAYAN KALASAKAR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHANTABAINARAYANKALASAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1665
(DAWARWADI)
|
1815006000NRG23270920220282378
|
28/09/2022
|
RANI RAMESHWAR WAGHMODE
|
1815006WL016719
|
RANI RAMESHWAR WAGHMODE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RANIRAMESHWARWAGHMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG23270920220282386
|
28/09/2022
|
ANITA BABAN WAGHMARE
|
1815006WL016720
|
ANITA BABAN WAGHMARE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANITABABANWAGHMARE
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-068-001/93
(JAMBHALI)
|
1815006000NRG23270920220282435
|
28/09/2022
|
JAYABAI SANTARAM KALASKAR
|
1815006WL016722
|
JAYABAI SANTARAM KALASKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JAYABAISANTARAMKALASKAR
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG23270920220282440
|
28/09/2022
|
AMOL SHIRIRAM KALSKAR
|
1815006WL016722
|
AMOL SHIRIRAM KALSKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AMOLSHIRIRAMKALSKAR
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG23270920220282474
|
28/09/2022
|
NAVNATH DASHRATH KALSAKAR
|
1815006WL016723
|
NAVNATH DASHRATH KALSAKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAVNATHDASHRATHKALSAKAR
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG23270920220282426
|
28/09/2022
|
RAMRAO ASARAM KALSKAR
|
1815006WL016721
|
RAMRAO ASARAM KALSKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMRAOASARAMKALSKAR
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG23270920220282428
|
28/09/2022
|
BABASAHEB YADAV KALSKAR
|
1815006WL016721
|
BABASAHEB YADAV KALSKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABASAHEBYADAVKALSKAR
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-068-003/770
(JAMBHALI)
|
1815006000NRG23270920220282449
|
28/09/2022
|
NAYAN NANDKISHOR HADE
|
1815006WL016722
|
NAYAN NANDKISHOR HADE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAYANNANDKISHORHADE
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG23270920220282477
|
28/09/2022
|
RAMESWAR ANKUSH KALSKAR
|
1815006WL016723
|
RAMESWAR ANKUSH KALSKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMESWARANKUSHKALSKAR
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-068-003/868
(JAMBHALI)
|
1815006000NRG23270920220282478
|
28/09/2022
|
KAMALBAI SARJERAO KALASKAR
|
1815006WL016723
|
KAMALBAI SARJERAO KALASKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAMALBAISARJERAOKALASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG23270920220282585
|
28/09/2022
|
YOGITA AMOL AUTI
|
1815006WL016728
|
YOGITA AMOL AUTI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
YOGITAAMOLAUTI
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-075-001/155
(THERGAON)
|
1815006000NRG23270920220282506
|
28/09/2022
|
MUNIR ABDUL SAYYED
|
1815006WL016726
|
MUNIR ABDUL SAYYED
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MUNIRABDULSAYYED
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG23270920220282658
|
28/09/2022
|
MAHEBUB AMAJI SHAIKH
|
1815006WL016730
|
MAHEBUB AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MAHEBUBAMAJISHAIKH
|
(000000)
|
|
20
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG23270920220282659
|
28/09/2022
|
SALIM MAHEBUB SK
|
1815006WL016730
|
SALIM MAHEBUB SK
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SALIMMAHEBUBSK
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-075-001/184
(THERGAON)
|
1815006000NRG23280920220282858
|
28/09/2022
|
SHANTABAI VIKRAM MIRAMALN
|
1815006WL016738
|
SHANTABAI VIKRAM MIRAMALN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHANTABAIVIKRAMMIRAMALN
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-075-001/187
(THERGAON)
|
1815006000NRG23270920220282543
|
28/09/2022
|
DHARMARAJ SHAMBHU JADHAVA
|
1815006WL016727
|
DHARMARAJ SHAMBHU JADHAVA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DHARMARAJSHAMBHUJADHAVA
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-075-001/197
(THERGAON)
|
1815006000NRG23270920220282694
|
28/09/2022
|
JANKABAI CHAGAN BHANGAL
|
1815006WL016731
|
JANKABAI CHAGAN BHANGAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JANKABAICHAGANBHANGAL
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG23270920220282662
|
28/09/2022
|
SINDUBAI BHARAT NEHALE
|
1815006WL016730
|
SINDUBAI BHARAT NEHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SINDUBAIBHARATNEHALE
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-075-001/2028
(THERGAON)
|
1815006000NRG23270920220282592
|
28/09/2022
|
SURESH NAMDEV BHANGAL
|
1815006WL016728
|
SURESH NAMDEV BHANGAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SURESHNAMDEVBHANGAL
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/2054
(THERGAON)
|
1815006000NRG23270920220282594
|
28/09/2022
|
VATSALABAI TUKARAM BHANGAL
|
1815006WL016728
|
VATSALABAI TUKARAM BHANGAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VATSALABAITUKARAMBHANGAL
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/206
(THERGAON)
|
1815006000NRG23270920220282663
|
28/09/2022
|
SAKUBAI KISHOR AOTI
|
1815006WL016730
|
SAKUBAI KISHOR AOTI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAKUBAIKISHORAOTI
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/2086
(THERGAON)
|
1815006000NRG23270920220282514
|
28/09/2022
|
HAJRA SANDU SAYYAD
|
1815006WL016726
|
HAJRA SANDU SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
HAJRASANDUSAYYAD
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/2096
(THERGAON)
|
1815006000NRG23280920220282882
|
28/09/2022
|
SAMIR ALAMODDIN SAYYAD
|
1815006WL016739
|
SAMIR ALAMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAMIRALAMODDINSAYYAD
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/2123
(THERGAON)
|
1815006000NRG23280920220282884
|
28/09/2022
|
AKASH BABURAO GAVALI
|
1815006WL016739
|
AKASH BABURAO GAVALI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AKASHBABURAOGAVALI
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/2136
(THERGAON)
|
1815006000NRG23270920220282596
|
28/09/2022
|
NARAYAN PRADIP NIRMAL
|
1815006WL016728
|
NARAYAN PRADIP NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NARAYANPRADIPNIRMAL
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/2142
(THERGAON)
|
1815006000NRG23270920220282710
|
28/09/2022
|
SUNIL DILIP DISAGAJ
|
1815006WL016731
|
SUNIL DILIP DISAGAJ
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNILDILIPDISAGAJ
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/2145
(THERGAON)
|
1815006000NRG23280920220282885
|
28/09/2022
|
RUSHIKESH SANJAY NEHALE
|
1815006WL016739
|
RUSHIKESH SANJAY NEHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RUSHIKESHSANJAYNEHALE
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/2149
(THERGAON)
|
1815006000NRG23270920220282551
|
28/09/2022
|
KALYAN VITTHAL AHER
|
1815006WL016727
|
KALYAN VITTHAL AHER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KALYANVITTHALAHER
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/215
(THERGAON)
|
1815006000NRG23270920220282665
|
28/09/2022
|
SHARIFA SIKANDAR PATHAN
|
1815006WL016730
|
SHARIFA SIKANDAR PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHARIFASIKANDARPATHAN
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/215
(THERGAON)
|
1815006000NRG23270920220282664
|
28/09/2022
|
SIKANDAR BASHIR PATHAN
|
1815006WL016730
|
SIKANDAR BASHIR PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SIKANDARBASHIRPATHAN
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG23270920220282600
|
28/09/2022
|
KUNDALIK VITTAHAL TAKAVIR
|
1815006WL016728
|
KUNDALIK VITTAHAL TAKAVIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KUNDALIKVITTAHALTAKAVIR
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/250
(THERGAON)
|
1815006000NRG23280920220282890
|
28/09/2022
|
AVEJKHAN MANORKHAN PATHAN
|
1815006WL016739
|
AVEJKHAN MANORKHAN PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AVEJKHANMANORKHANPATHAN
|
(000000)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/251
(THERGAON)
|
1815006000NRG23270920220282525
|
28/09/2022
|
HABIBKHA YAKUBKHA PATHAN
|
1815006WL016726
|
HABIBKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
HABIBKHAYAKUBKHAPATHAN
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/258
(THERGAON)
|
1815006000NRG23270920220282670
|
28/09/2022
|
RAM MAROTRAO SHELKE
|
1815006WL016730
|
RAM MAROTRAO SHELKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMMAROTRAOSHELKE
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/269
(THERGAON)
|
1815006000NRG23270920220282732
|
28/09/2022
|
AKSHAY SUDARSHAN SARODE
|
1815006WL016732
|
AKSHAY SUDARSHAN SARODE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AKSHAYSUDARSHANSARODE
|
(000000)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG23270920220282602
|
28/09/2022
|
SHAIKH BEBIBI USMAN
|
1815006WL016728
|
SHAIKH BEBIBI USMAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAIKHBEBIBIUSMAN
|
(000000)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/349
(THERGAON)
|
1815006000NRG23270920220282561
|
28/09/2022
|
BHAUSAHEB RAOSAHEB TAKPIR
|
1815006WL016727
|
BHAUSAHEB RAOSAHEB TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHAUSAHEBRAOSAHEBTAKPIR
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG23270920220282756
|
28/09/2022
|
EKNATH VISHNU VAVULE
|
1815006WL016733
|
EKNATH VISHNU VAVULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
EKNATHVISHNUVAVULE
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG23270920220282757
|
28/09/2022
|
MIRA EKNATH VAVHULE
|
1815006WL016733
|
MIRA EKNATH VAVHULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MIRAEKNATHVAVHULE
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/393
(THERGAON)
|
1815006000NRG23270920220282673
|
28/09/2022
|
VITTHAL SURYABHAN AHER
|
1815006WL016730
|
VITTHAL SURYABHAN AHER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VITTHALSURYABHANAHER
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG23280920220282783
|
28/09/2022
|
BALU LAKSHMAN BHUSARE
|
1815006WL016735
|
BALU LAKSHMAN BHUSARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BALULAKSHMANBHUSARE
|
(000000)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG23280920220282865
|
28/09/2022
|
BADRINARIYAN SHESHARAO UBALE
|
1815006WL016738
|
BADRINARIYAN SHESHARAO UBALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BADRINARIYANSHESHARAOUBALE
|
(000000)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/464
(THERGAON)
|
1815006000NRG23280920220282866
|
28/09/2022
|
SATYABHAMA RAM JADHAV
|
1815006WL016738
|
SATYABHAMA RAM JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SATYABHAMARAMJADHAV
|
(000000)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/491
(THERGAON)
|
1815006000NRG23280920220282867
|
28/09/2022
|
DNYANSHWAR CHAGAN CHORMARE
|
1815006WL016738
|
DNYANSHWAR CHAGAN CHORMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DNYANSHWARCHAGANCHORMARE
|
(000000)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/493
(THERGAON)
|
1815006000NRG23270920220282675
|
28/09/2022
|
MAHEBUB SAHANUR PATHAN
|
1815006WL016730
|
MAHEBUB SAHANUR PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MAHEBUBSAHANURPATHAN
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/506
(THERGAON)
|
1815006000NRG23280920220282869
|
28/09/2022
|
SHIVAJI AASHRAM PATHADE
|
1815006WL016738
|
SHIVAJI AASHRAM PATHADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHIVAJIAASHRAMPATHADE
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG23270920220282565
|
28/09/2022
|
AMOL ASHOK NEHALE
|
1815006WL016727
|
AMOL ASHOK NEHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AMOLASHOKNEHALE
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/563
(THERGAON)
|
1815006000NRG23270920220282734
|
28/09/2022
|
INTYAJ NAIM SHAIKH
|
1815006WL016732
|
INTYAJ NAIM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
INTYAJNAIMSHAIKH
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/564
(THERGAON)
|
1815006000NRG23270920220282713
|
28/09/2022
|
SANJAY KUNDLIK NIRMAL
|
1815006WL016731
|
SANJAY KUNDLIK NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SANJAYKUNDLIKNIRMAL
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG23270920220282735
|
28/09/2022
|
KAYYU MAHMOOD SHEKH
|
1815006WL016732
|
KAYYU MAHMOOD SHEKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAYYUMAHMOODSHEKH
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG23280920220282904
|
28/09/2022
|
SAMINA KAYYUM SHAIKH
|
1815006WL016739
|
SAMINA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAMINAKAYYUMSHAIKH
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/569
(THERGAON)
|
1815006000NRG23280920220282905
|
28/09/2022
|
ALMODDIN NUR SAYYAD
|
1815006WL016739
|
ALMODDIN NUR SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ALMODDINNURSAYYAD
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG23280920220282874
|
28/09/2022
|
ASHWINI KRISHNA JADHAV
|
1815006WL016738
|
ASHWINI KRISHNA JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHWINIKRISHNAJADHAV
|
(000000)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG23280920220282873
|
28/09/2022
|
NITIN SANJAY JADHAV
|
1815006WL016738
|
NITIN SANJAY JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NITINSANJAYJADHAV
|
(000000)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/589
(THERGAON)
|
1815006000NRG23270920220282528
|
28/09/2022
|
AAKASH BABASAHEB PAWAR
|
1815006WL016726
|
AAKASH BABASAHEB PAWAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AAKASHBABASAHEBPAWAR
|
(000000)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/590
(THERGAON)
|
1815006000NRG23270920220282680
|
28/09/2022
|
SAHEBRAO BAPURAO JADHAV
|
1815006WL016730
|
SAHEBRAO BAPURAO JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAHEBRAOBAPURAOJADHAV
|
(000000)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/590
(THERGAON)
|
1815006000NRG23270920220282681
|
28/09/2022
|
SARSWATI SAHEBRAO JADHAV
|
1815006WL016730
|
SARSWATI SAHEBRAO JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SARSWATISAHEBRAOJADHAV
|
(000000)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/60
(THERGAON)
|
1815006000NRG23280920220282875
|
28/09/2022
|
MADHUKAR RAJARAM NAIRAMAL
|
1815006WL016738
|
MADHUKAR RAJARAM NAIRAMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MADHUKARRAJARAMNAIRAMAL
|
(000000)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/603
(THERGAON)
|
1815006000NRG23270920220282530
|
28/09/2022
|
AHMAD BADSHAH SAYYAD
|
1815006WL016726
|
AHMAD BADSHAH SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AHMADBADSHAHSAYYAD
|
(000000)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/607
(THERGAON)
|
1815006000NRG23270920220282531
|
28/09/2022
|
MOAHAMMAD SAYYAD BADSHAH
|
1815006WL016726
|
MOAHAMMAD SAYYAD BADSHAH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MOAHAMMADSAYYADBADSHAH
|
(000000)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/607
(THERGAON)
|
1815006000NRG23270920220282532
|
28/09/2022
|
UJALABANO MOHAMMAD SAYYAD
|
1815006WL016726
|
UJALABANO MOHAMMAD SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
UJALABANOMOHAMMADSAYYAD
|
(000000)
|
|
68
|
PAITHAN
|
MH-15-006-075-001/608
(THERGAON)
|
1815006000NRG23280920220282907
|
28/09/2022
|
MANOORKHAN YAKUB PATHAN
|
1815006WL016739
|
MANOORKHAN YAKUB PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MANOORKHANYAKUBPATHAN
|
(000000)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/611
(THERGAON)
|
1815006000NRG23280920220282877
|
28/09/2022
|
MANGAL APPASAHEB GOLANDE
|
1815006WL016738
|
MANGAL APPASAHEB GOLANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MANGALAPPASAHEBGOLANDE
|
(000000)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/615
(THERGAON)
|
1815006000NRG23270920220282682
|
28/09/2022
|
BHIMRAO SAHEBRAO NIRMAL
|
1815006WL016730
|
BHIMRAO SAHEBRAO NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHIMRAOSAHEBRAONIRMAL
|
(000000)
|
|
71
|
PAITHAN
|
MH-15-006-075-001/617
(THERGAON)
|
1815006000NRG23270920220282533
|
28/09/2022
|
TASLIM JAVED SHAIKH
|
1815006WL016726
|
TASLIM JAVED SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
TASLIMJAVEDSHAIKH
|
(000000)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/627
(THERGAON)
|
1815006000NRG23270920220282605
|
28/09/2022
|
BILKIS ALIM SAYYAD
|
1815006WL016728
|
BILKIS ALIM SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BILKISALIMSAYYAD
|
(000000)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/690
(THERGAON)
|
1815006000NRG23280920220282794
|
28/09/2022
|
NAMDEV RAMCHANDRA KALE
|
1815006WL016735
|
NAMDEV RAMCHANDRA KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAMDEVRAMCHANDRAKALE
|
(000000)
|
|
74
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG23270920220282607
|
28/09/2022
|
UJAWALA RAVINDRA PIWAL
|
1815006WL016728
|
UJAWALA RAVINDRA PIWAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
UJAWALARAVINDRAPIWAL
|
(000000)
|
|
75
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG23270920220282609
|
28/09/2022
|
SANGEETA ROHIDAS JADHAV
|
1815006WL016728
|
SANGEETA ROHIDAS JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SANGEETAROHIDASJADHAV
|
(000000)
|
|
76
|
PAITHAN
|
MH-15-006-075-001/710
(THERGAON)
|
1815006000NRG23270920220282610
|
28/09/2022
|
APPASAHEB RAMRAO TAKPIR
|
1815006WL016728
|
APPASAHEB RAMRAO TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
APPASAHEBRAMRAOTAKPIR
|
(000000)
|
|
77
|
PAITHAN
|
MH-15-006-075-001/739
(THERGAON)
|
1815006000NRG23270920220282644
|
28/09/2022
|
ASHOK DHULAJI BHUKELE
|
1815006WL016729
|
ASHOK DHULAJI BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHOKDHULAJIBHUKELE
|
(000000)
|
|
78
|
PAITHAN
|
MH-15-006-075-001/776
(THERGAON)
|
1815006000NRG23270920220282647
|
28/09/2022
|
BABA MANSURKHA PATHAN
|
1815006WL016729
|
BABA MANSURKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABAMANSURKHAPATHAN
|
(000000)
|
|
79
|
PAITHAN
|
MH-15-006-075-001/785
(THERGAON)
|
1815006000NRG23270920220282718
|
28/09/2022
|
PAVAN SUBHASH NIRMAL
|
1815006WL016731
|
PAVAN SUBHASH NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PAVANSUBHASHNIRMAL
|
(000000)
|
|
80
|
PAITHAN
|
MH-15-006-075-001/799
(THERGAON)
|
1815006000NRG23280920220282912
|
28/09/2022
|
JAVEDKHA MANORKHA PATHAN
|
1815006WL016739
|
JAVEDKHA MANORKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JAVEDKHAMANORKHAPATHAN
|
(000000)
|
|
81
|
PAITHAN
|
MH-15-006-075-001/801
(THERGAON)
|
1815006000NRG23270920220282538
|
28/09/2022
|
AREF SANJU SAYYAD
|
1815006WL016726
|
AREF SANJU SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AREFSANJUSAYYAD
|
(000000)
|
|
82
|
PAITHAN
|
MH-15-006-075-001/801
(THERGAON)
|
1815006000NRG23270920220282537
|
28/09/2022
|
FEROZ SANDU SAYYAD
|
1815006WL016726
|
FEROZ SANDU SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
FEROZSANDUSAYYAD
|
(000000)
|
|
83
|
PAITHAN
|
MH-15-006-075-001/811
(THERGAON)
|
1815006000NRG23270920220282617
|
28/09/2022
|
MUSTAFA AYYUBKHA PATHAN
|
1815006WL016728
|
MUSTAFA AYYUBKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MUSTAFAAYYUBKHAPATHAN
|
(000000)
|
|
84
|
PAITHAN
|
MH-15-006-075-001/817
(THERGAON)
|
1815006000NRG23280920220282917
|
28/09/2022
|
JABER NAJIR SHAIKH
|
1815006WL016739
|
JABER NAJIR SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JABERNAJIRSHAIKH
|
(000000)
|
|
85
|
PAITHAN
|
MH-15-006-075-001/819
(THERGAON)
|
1815006000NRG23270920220282571
|
28/09/2022
|
AFSAR AAMIRKHA PATHAN
|
1815006WL016727
|
AFSAR AAMIRKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AFSARAAMIRKHAPATHAN
|
(000000)
|
|
86
|
PAITHAN
|
MH-15-006-075-001/819
(THERGAON)
|
1815006000NRG23270920220282572
|
28/09/2022
|
SAZMA AFSARKHA PATHAN
|
1815006WL016727
|
SAZMA AFSARKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAZMAAFSARKHAPATHAN
|
(000000)
|
|
87
|
PAITHAN
|
MH-15-006-075-001/854
(THERGAON)
|
1815006000NRG23270920220282650
|
28/09/2022
|
SAJID LADDU PATHAN
|
1815006WL016729
|
SAJID LADDU PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAJIDLADDUPATHAN
|
(000000)
|
|
88
|
PAITHAN
|
MH-15-006-075-001/857
(THERGAON)
|
1815006000NRG23270920220282651
|
28/09/2022
|
ABED LADDU PATHAN
|
1815006WL016729
|
ABED LADDU PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ABEDLADDUPATHAN
|
(000000)
|
|
89
|
PAITHAN
|
MH-15-006-075-001/864
(THERGAON)
|
1815006000NRG23270920220282744
|
28/09/2022
|
SULTANA MAHAMUD SHAIKH
|
1815006WL016732
|
SULTANA MAHAMUD SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SULTANAMAHAMUDSHAIKH
|
(000000)
|
|
90
|
PAITHAN
|
MH-15-006-075-001/907
(THERGAON)
|
1815006000NRG23270920220282619
|
28/09/2022
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
1815006WL016728
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAYYAEDBASHERSAYYEDLALINAMDAR
|
(000000)
|
|
91
|
PAITHAN
|
MH-15-006-075-001/918
(THERGAON)
|
1815006000NRG23270920220282576
|
28/09/2022
|
SOMNATH BHAGWAN WAGH
|
1815006WL016727
|
SOMNATH BHAGWAN WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SOMNATHBHAGWANWAGH
|
(000000)
|
|
92
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG23270920220282746
|
28/09/2022
|
PARVIN LIYAKAT SAYYAD
|
1815006WL016732
|
PARVIN LIYAKAT SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PARVINLIYAKATSAYYAD
|
(000000)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/928
(THERGAON)
|
1815006000NRG23270920220282747
|
28/09/2022
|
ARCHANA RAMESHWAR VAVHULE
|
1815006WL016732
|
ARCHANA RAMESHWAR VAVHULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ARCHANARAMESHWARVAVHULE
|
(000000)
|
|
94
|
PAITHAN
|
MH-15-006-075-001/944
(THERGAON)
|
1815006000NRG23270920220282722
|
28/09/2022
|
ABASAHEB ANNASAHEB TAKPIR
|
1815006WL016731
|
ABASAHEB ANNASAHEB TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ABASAHEBANNASAHEBTAKPIR
|
(000000)
|
|
95
|
PAITHAN
|
MH-15-006-075-001/944
(THERGAON)
|
1815006000NRG23270920220282723
|
28/09/2022
|
PUSHPA ABASAHEB TAKPIR
|
1815006WL016731
|
PUSHPA ABASAHEB TAKPIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PUSHPAABASAHEBTAKPIR
|
(000000)
|
|
96
|
PAITHAN
|
MH-15-006-075-001/986
(THERGAON)
|
1815006000NRG23270920220282580
|
28/09/2022
|
ankush dagdu akhsande
|
1815006WL016727
|
ankush dagdu akhsande
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ankushdagduakhsande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122880
|
122880
|
|
|
|
|
|
|
|
|
97
|
PAITHAN
|
MH-15-006-001-002/866
(PAITHAN KHEDA)
|
1815006000NRG23270920220282373
|
28/09/2022
|
KUSUM KALYAN IDHATE
|
1815006WL016718
|
KUSUM KALYAN IDHATE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KUSUMKALYANIDHATE
|
(000000)
|
|
98
|
PAITHAN
|
MH-15-006-001-002/866
(PAITHAN KHEDA)
|
1815006000NRG23270920220282375
|
28/09/2022
|
SUREKHA GANESH IDHATE
|
1815006WL016718
|
SUREKHA GANESH IDHATE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUREKHAGANESHIDHATE
|
(000000)
|
|
99
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG23270920220282403
|
28/09/2022
|
JANKABAI KADUBAL KOKANE
|
1815006WL016720
|
JANKABAI KADUBAL KOKANE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JANKABAIKADUBALKOKANE
|
(000000)
|
|
100
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG23270920220282404
|
28/09/2022
|
SHAKUTLA KADUBAL KOKANE
|
1815006WL016720
|
SHAKUTLA KADUBAL KOKANE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAKUTLAKADUBALKOKANE
|
(000000)
|
|
101
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG23270920220282432
|
28/09/2022
|
VISHNU RAMESH MOGHE
|
1815006WL016721
|
VISHNU RAMESH MOGHE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VISHNURAMESHMOGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG23270920220282441
|
28/09/2022
|
YOGITA AMOL KALASKAR
|
1815006WL016722
|
YOGITA AMOL KALASKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
YOGITAAMOLKALASKAR
|
(000000)
|
|
103
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG23270920220282485
|
28/09/2022
|
ANIL VISHNU KALSAKAR
|
1815006WL016724
|
ANIL VISHNU KALSAKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANILVISHNUKALSAKAR
|
(000000)
|
|
104
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG23270920220282486
|
28/09/2022
|
KALPANA ANIL KALSAKAR
|
1815006WL016724
|
KALPANA ANIL KALSAKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KALPANAANILKALSAKAR
|
(000000)
|
|
105
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG23270920220282484
|
28/09/2022
|
PADMABAI VISHNU KALSAKAR
|
1815006WL016724
|
PADMABAI VISHNU KALSAKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PADMABAIVISHNUKALSAKAR
|
(000000)
|
|
106
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG23270920220282483
|
28/09/2022
|
VISHNU AMBADAS KALSAKAR
|
1815006WL016724
|
VISHNU AMBADAS KALSAKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VISHNUAMBADASKALSAKAR
|
(000000)
|
|
107
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG23270920220282402
|
28/09/2022
|
KADUBAL NIVRUTI KOKANE
|
1815006WL016720
|
KADUBAL NIVRUTI KOKANE
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KADUBALNIVRUTIKOKANE
|
(000000)
|
|
108
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG23270920220282456
|
28/09/2022
|
SATISH NARAYAN KALASAKAR
|
1815006WL016722
|
SATISH NARAYAN KALASAKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SATISHNARAYANKALASAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG23270920220282425
|
28/09/2022
|
ALKABAI BABAN KALSAKAR
|
1815006WL016721
|
ALKABAI BABAN KALSAKAR
|
00089
|
CBIN0284961
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ALKABAIBABANKALSAKAR
|
(000000)
|
|
110
|
PAITHAN
|
MH-15-006-068-003/770
(JAMBHALI)
|
1815006000NRG23270920220282448
|
28/09/2022
|
BEBI NANDKISHOR HADE
|
1815006WL016722
|
BEBI NANDKISHOR HADE
|
00089
|
CBIN0284961
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BEBINANDKISHORHADE
|
(000000)
|
|
111
|
PAITHAN
|
MH-15-006-068-003/770
(JAMBHALI)
|
1815006000NRG23270920220282447
|
28/09/2022
|
NANDKISHOR DATTATRAY HADE
|
1815006WL016722
|
NANDKISHOR DATTATRAY HADE
|
00089
|
CBIN0284961
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NANDKISHORDATTATRAYHADE
|
(000000)
|
|
112
|
PAITHAN
|
MH-15-006-068-003/820
(JAMBHALI)
|
1815006000NRG23270920220282458
|
28/09/2022
|
ANIL HARICHANDR KALSKAR
|
1815006WL016722
|
ANIL HARICHANDR KALSKAR
|
00089
|
CBIN0284961
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANILHARICHANDRKALSKAR
|
(000000)
|
|
113
|
PAITHAN
|
MH-15-006-075-001/945
(THERGAON)
|
1815006000NRG23270920220282621
|
28/09/2022
|
VIJAYA GANESH NIRMAL
|
1815006WL016728
|
VIJAYA GANESH NIRMAL
|
00089
|
CBIN0284961
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VIJAYAGANESHNIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
114
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG23270920220282462
|
28/09/2022
|
PANDURANG MURALIDHAR CHAUDHARI
|
1815006WL016723
|
PANDURANG MURALIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PANDURANGMURALIDHARCHAUDHARI
|
(000000)
|
|
115
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG23270920220282460
|
28/09/2022
|
USHABAI MURLIDHAR CHAUDHARI
|
1815006WL016723
|
USHABAI MURLIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
USHABAIMURLIDHARCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
116
|
PAITHAN
|
MH-15-006-075-001/695
(THERGAON)
|
1815006000NRG23280920220282796
|
28/09/2022
|
SUNITA VIJAY TAMBE
|
1815006WL016735
|
SUNITA VIJAY TAMBE
|
00152
|
HDFC0003340
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNITAVIJAYTAMBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG23270920220282461
|
28/09/2022
|
SOPAN MURALIDHR CHAUDHARI
|
1815006WL016723
|
SOPAN MURALIDHR CHAUDHARI
|
00168
|
ICIC0003063
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SOPANMURALIDHRCHAUDHARI
|
(000000)
|
|
118
|
PAITHAN
|
MH-15-006-068-001/812
(JAMBHALI)
|
1815006000NRG23270920220282482
|
28/09/2022
|
SULBHA VIJAY DHOBLE
|
1815006WL016724
|
SULBHA VIJAY DHOBLE
|
00168
|
ICIC0003063
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SULBHAVIJAYDHOBLE
|
(000000)
|
|
119
|
PAITHAN
|
MH-15-006-068-001/812
(JAMBHALI)
|
1815006000NRG23270920220282481
|
28/09/2022
|
VIJAY RAMBHAU DHOBLE
|
1815006WL016724
|
VIJAY RAMBHAU DHOBLE
|
00168
|
ICIC0003063
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VIJAYRAMBHAUDHOBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG23270920220282385
|
28/09/2022
|
BABAN TUKARAM VAGHMARE
|
1815006WL016720
|
BABAN TUKARAM VAGHMARE
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABANTUKARAMVAGHMARE
|
(000000)
|
|
121
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG23270920220282466
|
28/09/2022
|
SURESH TARACHAND JADHAV
|
1815006WL016723
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SURESHTARACHANDJADHAV
|
(000000)
|
|
122
|
PAITHAN
|
MH-15-006-068-001/44
(JAMBHALI)
|
1815006000NRG23270920220282480
|
28/09/2022
|
ALKA NAVNATH GADEKAR
|
1815006WL016724
|
ALKA NAVNATH GADEKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ALKANAVNATHGADEKAR
|
(000000)
|
|
123
|
PAITHAN
|
MH-15-006-068-001/44
(JAMBHALI)
|
1815006000NRG23270920220282479
|
28/09/2022
|
NAVNATH BHAULAL GADEKAR
|
1815006WL016724
|
NAVNATH BHAULAL GADEKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAVNATHBHAULALGADEKAR
|
(000000)
|
|
124
|
PAITHAN
|
MH-15-006-068-001/761
(JAMBHALI)
|
1815006000NRG23270920220282388
|
28/09/2022
|
RENUKA VISHNU KALSKAR
|
1815006WL016720
|
RENUKA VISHNU KALSKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RENUKAVISHNUKALSKAR
|
(000000)
|
|
125
|
PAITHAN
|
MH-15-006-068-001/761
(JAMBHALI)
|
1815006000NRG23270920220282389
|
28/09/2022
|
SUMANBAI BHAGWAN KALASKAR
|
1815006WL016720
|
SUMANBAI BHAGWAN KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUMANBAIBHAGWANKALASKAR
|
(000000)
|
|
126
|
PAITHAN
|
MH-15-006-068-001/761
(JAMBHALI)
|
1815006000NRG23270920220282387
|
28/09/2022
|
VISHNU BHAGWAN KALSAKAR
|
1815006WL016720
|
VISHNU BHAGWAN KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VISHNUBHAGWANKALSAKAR
|
(000000)
|
|
127
|
PAITHAN
|
MH-15-006-068-001/789
(JAMBHALI)
|
1815006000NRG23270920220282409
|
28/09/2022
|
SOMNATH UTTAM KALSAKAR
|
1815006WL016721
|
SOMNATH UTTAM KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SOMNATHUTTAMKALSAKAR
|
(000000)
|
|
128
|
PAITHAN
|
MH-15-006-068-001/789
(JAMBHALI)
|
1815006000NRG23270920220282410
|
28/09/2022
|
SUNITA SOMANTH KALSAKAR
|
1815006WL016721
|
SUNITA SOMANTH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNITASOMANTHKALSAKAR
|
(000000)
|
|
129
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG23270920220282411
|
28/09/2022
|
EKNATH KADUBAL KALASKAR
|
1815006WL016721
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
EKNATHKADUBALKALASKAR
|
(000000)
|
|
130
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG23270920220282412
|
28/09/2022
|
NARMADABAI EKANTH KALASKAR
|
1815006WL016721
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NARMADABAIEKANTHKALASKAR
|
(000000)
|
|
131
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23270920220282469
|
28/09/2022
|
BHARTI KRUSHNA KALASKAR
|
1815006WL016723
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHARTIKRUSHNAKALASKAR
|
(000000)
|
|
132
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23270920220282468
|
28/09/2022
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL016723
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KIRISHANASUKHDEVKALASKAR
|
(000000)
|
|
133
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23270920220282470
|
28/09/2022
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL016723
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUKHDEVLIMBAJIKALSAKAR
|
(000000)
|
|
134
|
PAITHAN
|
MH-15-006-068-003/577
(JAMBHALI)
|
1815006000NRG23270920220282392
|
28/09/2022
|
ANKUSH AMBADAS KALASKAR
|
1815006WL016720
|
ANKUSH AMBADAS KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANKUSHAMBADASKALASKAR
|
(000000)
|
|
135
|
PAITHAN
|
MH-15-006-068-003/606
(JAMBHALI)
|
1815006000NRG23270920220282400
|
28/09/2022
|
SHITAL MANOHAR KOLAGE
|
1815006WL016720
|
SHITAL MANOHAR KOLAGE
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHITALMANOHARKOLAGE
|
(000000)
|
|
136
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG23270920220282487
|
28/09/2022
|
ATMARAM EKNATH KALSAKAR
|
1815006WL016724
|
ATMARAM EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ATMARAMEKNATHKALSAKAR
|
(000000)
|
|
137
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG23270920220282488
|
28/09/2022
|
INDUBAI ATMARAM KALSAKAR
|
1815006WL016724
|
INDUBAI ATMARAM KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
INDUBAIATMARAMKALSAKAR
|
(000000)
|
|
138
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG23270920220282417
|
28/09/2022
|
CHHAYA JAGANNATH KALSAKAR
|
1815006WL016721
|
CHHAYA JAGANNATH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
CHHAYAJAGANNATHKALSAKAR
|
(000000)
|
|
139
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG23270920220282416
|
28/09/2022
|
JAGANNATH EKNATH KALSAKAR
|
1815006WL016721
|
JAGANNATH EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JAGANNATHEKNATHKALSAKAR
|
(000000)
|
|
140
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG23270920220282421
|
28/09/2022
|
SUBHAM SAINATH KALASKAR
|
1815006WL016721
|
SUBHAM SAINATH KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUBHAMSAINATHKALASKAR
|
(000000)
|
|
141
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG23270920220282420
|
28/09/2022
|
SUDAM SAINATH KALSAKAR
|
1815006WL016721
|
SUDAM SAINATH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUDAMSAINATHKALSAKAR
|
(000000)
|
|
142
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG23270920220282423
|
28/09/2022
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL016721
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PUSHPABAIKALYANKALSAKAR
|
(000000)
|
|
143
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG23270920220282475
|
28/09/2022
|
SAVITA NAVNATH KALSKAR
|
1815006WL016723
|
SAVITA NAVNATH KALSKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAVITANAVNATHKALSKAR
|
(000000)
|
|
144
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG23270920220282424
|
28/09/2022
|
BABAN RAMRAO KALSAKAR
|
1815006WL016721
|
BABAN RAMRAO KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABANRAMRAOKALSAKAR
|
(000000)
|
|
145
|
PAITHAN
|
MH-15-006-068-003/748
(JAMBHALI)
|
1815006000NRG23270920220282442
|
28/09/2022
|
SANGITA RAMDAS KALSKAR
|
1815006WL016722
|
SANGITA RAMDAS KALSKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
358255021
|
No Such Account
|
|
|
|
146
|
PAITHAN
|
MH-15-006-068-003/749
(JAMBHALI)
|
1815006000NRG23270920220282490
|
28/09/2022
|
REKHA DATTATRAY KALSKAR
|
1815006WL016724
|
REKHA DATTATRAY KALSKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
REKHADATTATRAYKALSKAR
|
(000000)
|
|
147
|
PAITHAN
|
MH-15-006-068-003/769
(JAMBHALI)
|
1815006000NRG23270920220282445
|
28/09/2022
|
RAJESH DNYANESGWAR KALASKAR
|
1815006WL016722
|
RAJESH DNYANESGWAR KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAJESHDNYANESGWARKALASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-075-001/149
(THERGAON)
|
1815006000NRG23270920220282625
|
28/09/2022
|
dATTA BAPURAO NIRMAL
|
1815006WL016729
|
dATTA BAPURAO NIRMAL
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
dATTABAPURAONIRMAL
|
(000000)
|
|
149
|
PAITHAN
|
MH-15-006-075-001/2133
(THERGAON)
|
1815006000NRG23270920220282728
|
28/09/2022
|
PANDURANG RAVSAHEB AHER
|
1815006WL016732
|
PANDURANG RAVSAHEB AHER
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PANDURANGRAVSAHEBAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-009-001/189
(HIRAPUR)
|
1815006000NRG23270920220282492
|
28/09/2022
|
SAVITA SAMNBHAJI LENDE
|
1815006WL016725
|
SAVITA SAMNBHAJI LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAVITASAMNBHAJILENDE
|
(000000)
|
|
151
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG23270920220282493
|
28/09/2022
|
KAILAS ANKUSHRAO LENDE
|
1815006WL016725
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAILASANKUSHRAOLENDE
|
(000000)
|
|
152
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG23270920220282496
|
28/09/2022
|
AMBIKA GANESH LENDE
|
1815006WL016725
|
AMBIKA GANESH LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AMBIKAGANESHLENDE
|
(000000)
|
|
153
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG23270920220282495
|
28/09/2022
|
GANESH DILIP LENDE
|
1815006WL016725
|
GANESH DILIP LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GANESHDILIPLENDE
|
(000000)
|
|
154
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG23270920220282497
|
28/09/2022
|
VIJUBAI DILIP LENDE
|
1815006WL016725
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VIJUBAIDILIPLENDE
|
(000000)
|
|
155
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG23270920220282498
|
28/09/2022
|
KISHOR PRABHAKAR LENDE
|
1815006WL016725
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KISHORPRABHAKARLENDE
|
(000000)
|
|
156
|
PAITHAN
|
MH-15-006-009-001/32
(HIRAPUR)
|
1815006000NRG23270920220282499
|
28/09/2022
|
JIJABAI BABASAHEB LENDE
|
1815006WL016725
|
JIJABAI BABASAHEB LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JIJABAIBABASAHEBLENDE
|
(000000)
|
|
157
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG23270920220282502
|
28/09/2022
|
TARABAI BHAUSAHEB LENDE
|
1815006WL016725
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
TARABAIBHAUSAHEBLENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-075-001/57
(THERGAON)
|
1815006000NRG23270920220282714
|
28/09/2022
|
BHANUDAS
|
1815006WL016731
|
BHANUDAS
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHANUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-001-002/866
(PAITHAN KHEDA)
|
1815006000NRG23270920220282374
|
28/09/2022
|
GANESH KALYAN IDHATE
|
1815006WL016718
|
GANESH KALYAN IDHATE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GANESHKALYANIDHATE
|
(000000)
|
|
160
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG23270920220282459
|
28/09/2022
|
MURLIDHAR RAMNATH CHAUDHARI
|
1815006WL016723
|
MURLIDHAR RAMNATH CHAUDHARI
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MURLIDHARRAMNATHCHAUDHARI
|
(000000)
|
|
161
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG23270920220282414
|
28/09/2022
|
MUKTA BHARAT KALASKAR
|
1815006WL016721
|
MUKTA BHARAT KALASKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MUKTABHARATKALASKAR
|
(000000)
|
|
162
|
PAITHAN
|
MH-15-006-068-003/576
(JAMBHALI)
|
1815006000NRG23270920220282391
|
28/09/2022
|
NIVRUTTI AMBADAS KALASKAR
|
1815006WL016720
|
NIVRUTTI AMBADAS KALASKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NIVRUTTIAMBADASKALASKAR
|
(000000)
|
|
163
|
PAITHAN
|
MH-15-006-068-003/606
(JAMBHALI)
|
1815006000NRG23270920220282397
|
28/09/2022
|
DINKAR KADUBABA KOLAGE
|
1815006WL016720
|
DINKAR KADUBABA KOLAGE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DINKARKADUBABAKOLAGE
|
(000000)
|
|
164
|
PAITHAN
|
MH-15-006-068-003/606
(JAMBHALI)
|
1815006000NRG23270920220282399
|
28/09/2022
|
MANOHAR DINKAR KOLAGE
|
1815006WL016720
|
MANOHAR DINKAR KOLAGE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MANOHARDINKARKOLAGE
|
(000000)
|
|
165
|
PAITHAN
|
MH-15-006-068-003/606
(JAMBHALI)
|
1815006000NRG23270920220282398
|
28/09/2022
|
SUNITA DINKAR KOLAGE
|
1815006WL016720
|
SUNITA DINKAR KOLAGE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNITADINKARKOLAGE
|
(000000)
|
|
166
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG23270920220282419
|
28/09/2022
|
MINABAI SAINATH KALSAKAR
|
1815006WL016721
|
MINABAI SAINATH KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MINABAISAINATHKALSAKAR
|
(000000)
|
|
167
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG23270920220282418
|
28/09/2022
|
SAINATH APPASAHEB KALSAKAR
|
1815006WL016721
|
SAINATH APPASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAINATHAPPASAHEBKALSAKAR
|
(000000)
|
|
168
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG23270920220282422
|
28/09/2022
|
KALYAN BABASAHEB KALSAKAR
|
1815006WL016721
|
KALYAN BABASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KALYANBABASAHEBKALSAKAR
|
(000000)
|
|
169
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG23270920220282472
|
28/09/2022
|
DASHRATH SAKHARAM KALSAKAR
|
1815006WL016723
|
DASHRATH SAKHARAM KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DASHRATHSAKHARAMKALSAKAR
|
(000000)
|
|
170
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG23270920220282473
|
28/09/2022
|
LAXMIBAI DASHRATH KALSAKAR
|
1815006WL016723
|
LAXMIBAI DASHRATH KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LAXMIBAIDASHRATHKALSAKAR
|
(000000)
|
|
171
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG23270920220282427
|
28/09/2022
|
SHUBHAM BABAN KALSKAR
|
1815006WL016721
|
SHUBHAM BABAN KALSKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHUBHAMBABANKALSKAR
|
(000000)
|
|
172
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG23270920220282429
|
28/09/2022
|
ANJANABAI BABASAHEB KALSKAR
|
1815006WL016721
|
ANJANABAI BABASAHEB KALSKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANJANABAIBABASAHEBKALSKAR
|
(000000)
|
|
173
|
PAITHAN
|
MH-15-006-068-003/768
(JAMBHALI)
|
1815006000NRG23270920220282405
|
28/09/2022
|
KAKASAHEB AMBADAS KALASKAR
|
1815006WL016720
|
KAKASAHEB AMBADAS KALASKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAKASAHEBAMBADASKALASKAR
|
(000000)
|
|
174
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG23270920220282431
|
28/09/2022
|
INDUBAI RAMESH MOGE
|
1815006WL016721
|
INDUBAI RAMESH MOGE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
INDUBAIRAMESHMOGE
|
(000000)
|
|
175
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG23270920220282430
|
28/09/2022
|
RAMESH HARIBHAU MOGE
|
1815006WL016721
|
RAMESH HARIBHAU MOGE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMESHHARIBHAUMOGE
|
(000000)
|
|
176
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG23270920220282476
|
28/09/2022
|
SUMAN ANKUSH KALSAKAR
|
1815006WL016723
|
SUMAN ANKUSH KALSAKAR
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUMANANKUSHKALSAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-075-001/128
(THERGAON)
|
1815006000NRG23270920220282690
|
28/09/2022
|
SAYYAD RASHID SAYYAD
|
1815006WL016731
|
SAYYAD RASHID SAYYAD
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAYYADRASHIDSAYYAD
|
(000000)
|
|
178
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG23270920220282748
|
28/09/2022
|
DEVIDAS RAJARAM NIRMAL
|
1815006WL016733
|
DEVIDAS RAJARAM NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DEVIDASRAJARAMNIRMAL
|
(000000)
|
|
179
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG23270920220282749
|
28/09/2022
|
RANDHABAI DEVIDAS NIRMAL
|
1815006WL016733
|
RANDHABAI DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RANDHABAIDEVIDASNIRMAL
|
(000000)
|
|
180
|
PAITHAN
|
MH-15-006-075-001/2029
(THERGAON)
|
1815006000NRG23270920220282593
|
28/09/2022
|
KAILAS SUKHDEV BHANGAL
|
1815006WL016728
|
KAILAS SUKHDEV BHANGAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAILASSUKHDEVBHANGAL
|
(000000)
|
|
181
|
PAITHAN
|
MH-15-006-075-001/2080
(THERGAON)
|
1815006000NRG23270920220282544
|
28/09/2022
|
PAVAN RAM NIRMAL
|
1815006WL016727
|
PAVAN RAM NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PAVANRAMNIRMAL
|
(000000)
|
|
182
|
PAITHAN
|
MH-15-006-075-001/2082
(THERGAON)
|
1815006000NRG23280920220282859
|
28/09/2022
|
BALASAHEB VISHNU TAKPIR
|
1815006WL016738
|
BALASAHEB VISHNU TAKPIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BALASAHEBVISHNUTAKPIR
|
(000000)
|
|
183
|
PAITHAN
|
MH-15-006-075-001/2087
(THERGAON)
|
1815006000NRG23270920220282515
|
28/09/2022
|
TARANNUM AREF SAYYAD
|
1815006WL016726
|
TARANNUM AREF SAYYAD
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
TARANNUMAREFSAYYAD
|
(000000)
|
|
184
|
PAITHAN
|
MH-15-006-075-001/2099
(THERGAON)
|
1815006000NRG23270920220282698
|
28/09/2022
|
BALIKA PARMESHWAR BHANGAL
|
1815006WL016731
|
BALIKA PARMESHWAR BHANGAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BALIKAPARMESHWARBHANGAL
|
(000000)
|
|
185
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG23270920220282699
|
28/09/2022
|
SUNITA ANNA NIRMAL
|
1815006WL016731
|
SUNITA ANNA NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNITAANNANIRMAL
|
(000000)
|
|
186
|
PAITHAN
|
MH-15-006-075-001/2107
(THERGAON)
|
1815006000NRG23270920220282546
|
28/09/2022
|
ANJALI RAVSAHEB NIRMAL
|
1815006WL016727
|
ANJALI RAVSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANJALIRAVSAHEBNIRMAL
|
(000000)
|
|
187
|
PAITHAN
|
MH-15-006-075-001/2128
(THERGAON)
|
1815006000NRG23270920220282706
|
28/09/2022
|
RUKHMINI BANDU WAVHULE
|
1815006WL016731
|
RUKHMINI BANDU WAVHULE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RUKHMINIBANDUWAVHULE
|
(000000)
|
|
188
|
PAITHAN
|
MH-15-006-075-001/2151
(THERGAON)
|
1815006000NRG23270920220282633
|
28/09/2022
|
MAHESH VISHNU TAMBE
|
1815006WL016729
|
MAHESH VISHNU TAMBE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
MAHESHVISHNUTAMBE
|
(000000)
|
|
189
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG23280920220282888
|
28/09/2022
|
SAMBHAJI BHAUSAHEB NIRMAL
|
1815006WL016739
|
SAMBHAJI BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAMBHAJIBHAUSAHEBNIRMAL
|
(000000)
|
|
190
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG23270920220282601
|
28/09/2022
|
BAPPASAHEB VITTAHAL TAKAVIR
|
1815006WL016728
|
BAPPASAHEB VITTAHAL TAKAVIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BAPPASAHEBVITTAHALTAKAVIR
|
(000000)
|
|
191
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG23270920220282518
|
28/09/2022
|
KRUSHNA NAMDEO SHINDE
|
1815006WL016726
|
KRUSHNA NAMDEO SHINDE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KRUSHNANAMDEOSHINDE
|
(000000)
|
|
192
|
PAITHAN
|
MH-15-006-075-001/267
(THERGAON)
|
1815006000NRG23270920220282560
|
28/09/2022
|
RAMESH SHASHIKANT MAINDARGE
|
1815006WL016727
|
RAMESH SHASHIKANT MAINDARGE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMESHSHASHIKANTMAINDARGE
|
(000000)
|
|
193
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG23270920220282637
|
28/09/2022
|
SHAM MADHUKAR GOLADE
|
1815006WL016729
|
SHAM MADHUKAR GOLADE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAMMADHUKARGOLADE
|
(000000)
|
|
194
|
PAITHAN
|
MH-15-006-075-001/427
(THERGAON)
|
1815006000NRG23270920220282674
|
28/09/2022
|
BALU SAHAJI KATKAR
|
1815006WL016730
|
BALU SAHAJI KATKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BALUSAHAJIKATKAR
|
(000000)
|
|
195
|
PAITHAN
|
MH-15-006-075-001/464
(THERGAON)
|
1815006000NRG23280920220282901
|
28/09/2022
|
Suresh Ram Jadhav
|
1815006WL016739
|
Suresh Ram Jadhav
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SureshRamJadhav
|
(000000)
|
|
196
|
PAITHAN
|
MH-15-006-075-001/552
(THERGAON)
|
1815006000NRG23280920220282870
|
28/09/2022
|
DATTA BHANUDAS KOLHE
|
1815006WL016738
|
DATTA BHANUDAS KOLHE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DATTABHANUDASKOLHE
|
(000000)
|
|
197
|
PAITHAN
|
MH-15-006-075-001/552
(THERGAON)
|
1815006000NRG23280920220282871
|
28/09/2022
|
SHARADA DATTA KOLHE
|
1815006WL016738
|
SHARADA DATTA KOLHE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHARADADATTAKOLHE
|
(000000)
|
|
198
|
PAITHAN
|
MH-15-006-075-001/563
(THERGAON)
|
1815006000NRG23270920220282733
|
28/09/2022
|
NAIM MAHMOOD SHEKH
|
1815006WL016732
|
NAIM MAHMOOD SHEKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAIMMAHMOODSHEKH
|
(000000)
|
|
199
|
PAITHAN
|
MH-15-006-075-001/57
(THERGAON)
|
1815006000NRG23270920220282567
|
28/09/2022
|
NITIN BHANUDAS WAGH
|
1815006WL016727
|
NITIN BHANUDAS WAGH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NITINBHANUDASWAGH
|
(000000)
|
|
200
|
PAITHAN
|
MH-15-006-075-001/589
(THERGAON)
|
1815006000NRG23270920220282529
|
28/09/2022
|
VIKAS BABASAHEB PAWAR
|
1815006WL016726
|
VIKAS BABASAHEB PAWAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VIKASBABASAHEBPAWAR
|
(000000)
|
|
201
|
PAITHAN
|
MH-15-006-075-001/592
(THERGAON)
|
1815006000NRG23270920220282639
|
28/09/2022
|
KAILAS KUNDLIK NIRMAL
|
1815006WL016729
|
KAILAS KUNDLIK NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KAILASKUNDLIKNIRMAL
|
(000000)
|
|
202
|
PAITHAN
|
MH-15-006-075-001/601
(THERGAON)
|
1815006000NRG23270920220282715
|
28/09/2022
|
ARJUN SANTOSH NIRMAL
|
1815006WL016731
|
ARJUN SANTOSH NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ARJUNSANTOSHNIRMAL
|
(000000)
|
|
203
|
PAITHAN
|
MH-15-006-075-001/61
(THERGAON)
|
1815006000NRG23280920220282785
|
28/09/2022
|
VILAS DAVAT AAHER
|
1815006WL016735
|
VILAS DAVAT AAHER
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VILASDAVATAAHER
|
(000000)
|
|
204
|
PAITHAN
|
MH-15-006-075-001/610
(THERGAON)
|
1815006000NRG23270920220282761
|
28/09/2022
|
ANIL MADANRAO TAMBE
|
1815006WL016733
|
ANIL MADANRAO TAMBE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANILMADANRAOTAMBE
|
(000000)
|
|
205
|
PAITHAN
|
MH-15-006-075-001/632
(THERGAON)
|
1815006000NRG23270920220282640
|
28/09/2022
|
GANESH DNYANDEV BHUSARE
|
1815006WL016729
|
GANESH DNYANDEV BHUSARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GANESHDNYANDEVBHUSARE
|
(000000)
|
|
206
|
PAITHAN
|
MH-15-006-075-001/653
(THERGAON)
|
1815006000NRG23280920220282908
|
28/09/2022
|
APPASAHEB JALINDER TAMBE
|
1815006WL016739
|
APPASAHEB JALINDER TAMBE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
APPASAHEBJALINDERTAMBE
|
(000000)
|
|
207
|
PAITHAN
|
MH-15-006-075-001/674
(THERGAON)
|
1815006000NRG23280920220282909
|
28/09/2022
|
GANESH SHIVAJI TAMBE
|
1815006WL016739
|
GANESH SHIVAJI TAMBE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GANESHSHIVAJITAMBE
|
(000000)
|
|
208
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG23270920220282769
|
28/09/2022
|
RAM DEVIDAS NIRMAL
|
1815006WL016733
|
RAM DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMDEVIDASNIRMAL
|
(000000)
|
|
209
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG23270920220282616
|
28/09/2022
|
SHAKIL MAHMAD SHAIKH
|
1815006WL016728
|
SHAKIL MAHMAD SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAKILMAHMADSHAIKH
|
(000000)
|
|
210
|
PAITHAN
|
MH-15-006-075-001/818
(THERGAON)
|
1815006000NRG23280920220282802
|
28/09/2022
|
LAXMAN MAROTI JADHAV
|
1815006WL016735
|
LAXMAN MAROTI JADHAV
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LAXMANMAROTIJADHAV
|
(000000)
|
|
211
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG23280920220282803
|
28/09/2022
|
SANDIP RAMNATH NEHALE
|
1815006WL016735
|
SANDIP RAMNATH NEHALE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SANDIPRAMNATHNEHALE
|
(000000)
|
|
212
|
PAITHAN
|
MH-15-006-075-001/822
(THERGAON)
|
1815006000NRG23270920220282719
|
28/09/2022
|
LAKSHIMAN BHIMRAO BHAGWAT
|
1815006WL016731
|
LAKSHIMAN BHIMRAO BHAGWAT
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LAKSHIMANBHIMRAOBHAGWAT
|
(000000)
|
|
213
|
PAITHAN
|
MH-15-006-075-001/824
(THERGAON)
|
1815006000NRG23270920220282685
|
28/09/2022
|
CHAYYYA GANESH NEHALE
|
1815006WL016730
|
CHAYYYA GANESH NEHALE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
CHAYYYAGANESHNEHALE
|
(000000)
|
|
214
|
PAITHAN
|
MH-15-006-075-001/824
(THERGAON)
|
1815006000NRG23270920220282684
|
28/09/2022
|
GANESH FAKKADRAO NEHALE
|
1815006WL016730
|
GANESH FAKKADRAO NEHALE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GANESHFAKKADRAONEHALE
|
(000000)
|
|
215
|
PAITHAN
|
MH-15-006-075-001/859
(THERGAON)
|
1815006000NRG23270920220282618
|
28/09/2022
|
ANGAT BHAUSAHEB NIRMAL
|
1815006WL016728
|
ANGAT BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANGATBHAUSAHEBNIRMAL
|
(000000)
|
|
216
|
PAITHAN
|
MH-15-006-075-001/863
(THERGAON)
|
1815006000NRG23280920220282878
|
28/09/2022
|
GOKUL SAMBHAJI PATHADE
|
1815006WL016738
|
GOKUL SAMBHAJI PATHADE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
GOKULSAMBHAJIPATHADE
|
(000000)
|
|
217
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG23270920220282721
|
28/09/2022
|
LIYAKAT BASHIR SAYYAD
|
1815006WL016731
|
LIYAKAT BASHIR SAYYAD
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LIYAKATBASHIRSAYYAD
|
(000000)
|
|
218
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG23270920220282620
|
28/09/2022
|
TAYYAB USMAN SHAIKH
|
1815006WL016728
|
TAYYAB USMAN SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
TAYYABUSMANSHAIKH
|
(000000)
|
|
219
|
PAITHAN
|
MH-15-006-075-001/953
(THERGAON)
|
1815006000NRG23270920220282578
|
28/09/2022
|
AMOL RAM SHELKE
|
1815006WL016727
|
AMOL RAM SHELKE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AMOLRAMSHELKE
|
(000000)
|
|
220
|
PAITHAN
|
MH-15-006-075-001/961
(THERGAON)
|
1815006000NRG23270920220282724
|
28/09/2022
|
SUBHASH NAMDEV NIRMAL
|
1815006WL016731
|
SUBHASH NAMDEV NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUBHASHNAMDEVNIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-001-002/866
(PAITHAN KHEDA)
|
1815006000NRG23270920220282376
|
28/09/2022
|
ADITI RAVINDRA IDHATE
|
1815006WL016718
|
ADITI RAVINDRA IDHATE
|
00415
|
SBIN0050896
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ADITIRAVINDRAIDHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-075-001/351
(THERGAON)
|
1815006000NRG23270920220282636
|
28/09/2022
|
BHUSHAN SUBHASH NIRMAL
|
1815006WL016729
|
BHUSHAN SUBHASH NIRMAL
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHUSHANSUBHASHNIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG23270920220282438
|
28/09/2022
|
SHUBHAM DADASAHEB KALSKAR
|
1815006WL016722
|
SHUBHAM DADASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHUBHAMDADASAHEBKALSKAR
|
(000000)
|
|
224
|
PAITHAN
|
MH-15-006-068-003/551
(JAMBHALI)
|
1815006000NRG23270920220282390
|
28/09/2022
|
ASHABAI MURLIDHAR MOTIPURE
|
1815006WL016720
|
ASHABAI MURLIDHAR MOTIPURE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHABAIMURLIDHARMOTIPURE
|
(000000)
|
|
225
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23270920220282471
|
28/09/2022
|
INDUBAI SUKHDEV KALSAKAR
|
1815006WL016723
|
INDUBAI SUKHDEV KALSAKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
INDUBAISUKHDEVKALSAKAR
|
(000000)
|
|
226
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG23270920220282413
|
28/09/2022
|
BHARAT AMBADAS KALASKAR
|
1815006WL016721
|
BHARAT AMBADAS KALASKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHARATAMBADASKALASKAR
|
(000000)
|
|
227
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG23270920220282415
|
28/09/2022
|
SAMBHAJI AMBADAS KALSKAR
|
1815006WL016721
|
SAMBHAJI AMBADAS KALSKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAMBHAJIAMBADASKALSKAR
|
(000000)
|
|
228
|
PAITHAN
|
MH-15-006-068-003/616
(JAMBHALI)
|
1815006000NRG23270920220282401
|
28/09/2022
|
NARAYAN KAKASAHEB KALASKAR
|
1815006WL016720
|
NARAYAN KAKASAHEB KALASKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NARAYANKAKASAHEBKALASKAR
|
(000000)
|
|
229
|
PAITHAN
|
MH-15-006-068-003/768
(JAMBHALI)
|
1815006000NRG23270920220282406
|
28/09/2022
|
BHARAT KAKASAHEB KALASKAR
|
1815006WL016720
|
BHARAT KAKASAHEB KALASKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHARATKAKASAHEBKALASKAR
|
(000000)
|
|
230
|
PAITHAN
|
MH-15-006-068-003/768
(JAMBHALI)
|
1815006000NRG23270920220282407
|
28/09/2022
|
RUKHAMAN BHARAT KALASKAR
|
1815006WL016720
|
RUKHAMAN BHARAT KALASKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RUKHAMANBHARATKALASKAR
|
(000000)
|
|
231
|
PAITHAN
|
MH-15-006-068-003/812
(JAMBHALI)
|
1815006000NRG23270920220282452
|
28/09/2022
|
APPASAHEB DNYNESHWAR KALSKAR
|
1815006WL016722
|
APPASAHEB DNYNESHWAR KALSKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
APPASAHEBDNYNESHWARKALSKAR
|
(000000)
|
|
232
|
PAITHAN
|
MH-15-006-068-003/812
(JAMBHALI)
|
1815006000NRG23270920220282451
|
28/09/2022
|
SHANTABAI DNYANESHWAR KALSKAR
|
1815006WL016722
|
SHANTABAI DNYANESHWAR KALSKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHANTABAIDNYANESHWARKALSKAR
|
(000000)
|
|
233
|
PAITHAN
|
MH-15-006-068-003/812
(JAMBHALI)
|
1815006000NRG23270920220282453
|
28/09/2022
|
SUNITA APPASAHEB KALSKAR
|
1815006WL016722
|
SUNITA APPASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SUNITAAPPASAHEBKALSKAR
|
(000000)
|
|
234
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG23270920220282433
|
28/09/2022
|
VANITA VISHNU MOGHE
|
1815006WL016721
|
VANITA VISHNU MOGHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VANITAVISHNUMOGHE
|
(000000)
|
|
235
|
PAITHAN
|
MH-15-006-075-001/1000
(THERGAON)
|
1815006000NRG23270920220282725
|
28/09/2022
|
PRATIK ACHUT BHUKELE
|
1815006WL016732
|
PRATIK ACHUT BHUKELE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PRATIKACHUTBHUKELE
|
(000000)
|
|
236
|
PAITHAN
|
MH-15-006-075-001/102
(THERGAON)
|
1815006000NRG23270920220282584
|
28/09/2022
|
ANIRUDDHA BHAUSAHEB WAGH
|
1815006WL016728
|
ANIRUDDHA BHAUSAHEB WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ANIRUDDHABHAUSAHEBWAGH
|
(000000)
|
|
237
|
PAITHAN
|
MH-15-006-075-001/134
(THERGAON)
|
1815006000NRG23270920220282586
|
28/09/2022
|
RAJJAK SAYYAD BHAI
|
1815006WL016728
|
RAJJAK SAYYAD BHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAJJAKSAYYADBHAI
|
(000000)
|
|
238
|
PAITHAN
|
MH-15-006-075-001/134
(THERGAON)
|
1815006000NRG23270920220282587
|
28/09/2022
|
SAYYAD SHAHINBI RAJJAK
|
1815006WL016728
|
SAYYAD SHAHINBI RAJJAK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAYYADSHAHINBIRAJJAK
|
(000000)
|
|
239
|
PAITHAN
|
MH-15-006-075-001/147
(THERGAON)
|
1815006000NRG23270920220282624
|
28/09/2022
|
ALAKA SANJAY VAHULE
|
1815006WL016729
|
ALAKA SANJAY VAHULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ALAKASANJAYVAHULE
|
(000000)
|
|
240
|
PAITHAN
|
MH-15-006-075-001/149
(THERGAON)
|
1815006000NRG23270920220282626
|
28/09/2022
|
VARSHA DATTA NIRMAL
|
1815006WL016729
|
VARSHA DATTA NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VARSHADATTANIRMAL
|
(000000)
|
|
241
|
PAITHAN
|
MH-15-006-075-001/154
(THERGAON)
|
1815006000NRG23280920220282857
|
28/09/2022
|
SHARADABAI VISHANU TAKPIR
|
1815006WL016738
|
SHARADABAI VISHANU TAKPIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHARADABAIVISHANUTAKPIR
|
(000000)
|
|
242
|
PAITHAN
|
MH-15-006-075-001/154
(THERGAON)
|
1815006000NRG23280920220282856
|
28/09/2022
|
VISHANU SHENARAYAN TAKDIR
|
1815006WL016738
|
VISHANU SHENARAYAN TAKDIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VISHANUSHENARAYANTAKDIR
|
(000000)
|
|
243
|
PAITHAN
|
MH-15-006-075-001/2068
(THERGAON)
|
1815006000NRG23280920220282881
|
28/09/2022
|
RAM JALINDAR TAMBE
|
1815006WL016739
|
RAM JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMJALINDARTAMBE
|
(000000)
|
|
244
|
PAITHAN
|
MH-15-006-075-001/2086
(THERGAON)
|
1815006000NRG23270920220282513
|
28/09/2022
|
SANDU SAYYAD SAYYAD
|
1815006WL016726
|
SANDU SAYYAD SAYYAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SANDUSAYYADSAYYAD
|
(000000)
|
|
245
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG23280920220282860
|
28/09/2022
|
DIGAMBAR MADHUKAR NIRMAL
|
1815006WL016738
|
DIGAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DIGAMBARMADHUKARNIRMAL
|
(000000)
|
|
246
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG23270920220282751
|
28/09/2022
|
VISHWAMBAR MADHUKAR NIRMAL
|
1815006WL016733
|
VISHWAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VISHWAMBARMADHUKARNIRMAL
|
(000000)
|
|
247
|
PAITHAN
|
MH-15-006-075-001/2104
(THERGAON)
|
1815006000NRG23280920220282883
|
28/09/2022
|
BHUJANGRAO SHESHRAO UBALE
|
1815006WL016739
|
BHUJANGRAO SHESHRAO UBALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BHUJANGRAOSHESHRAOUBALE
|
(000000)
|
|
248
|
PAITHAN
|
MH-15-006-075-001/2122
(THERGAON)
|
1815006000NRG23270920220282704
|
28/09/2022
|
SHRIDHAR LAXMAN VAVHULE
|
1815006WL016731
|
SHRIDHAR LAXMAN VAVHULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHRIDHARLAXMANVAVHULE
|
(000000)
|
|
249
|
PAITHAN
|
MH-15-006-075-001/2133
(THERGAON)
|
1815006000NRG23270920220282729
|
28/09/2022
|
REKHA PANDURANG AHER
|
1815006WL016732
|
REKHA PANDURANG AHER
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
REKHAPANDURANGAHER
|
(000000)
|
|
250
|
PAITHAN
|
MH-15-006-075-001/2134
(THERGAON)
|
1815006000NRG23270920220282730
|
28/09/2022
|
PRADIP ACHUT BHUKELE
|
1815006WL016732
|
PRADIP ACHUT BHUKELE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
PRADIPACHUTBHUKELE
|
(000000)
|
|
251
|
PAITHAN
|
MH-15-006-075-001/2143
(THERGAON)
|
1815006000NRG23270920220282550
|
28/09/2022
|
SAMIR HAMID SAYYAD
|
1815006WL016727
|
SAMIR HAMID SAYYAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAMIRHAMIDSAYYAD
|
(000000)
|
|
252
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG23270920220282597
|
28/09/2022
|
Kunta Vijaykumar Sarode
|
1815006WL016728
|
Kunta Vijaykumar Sarode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KuntaVijaykumarSarode
|
(000000)
|
|
253
|
PAITHAN
|
MH-15-006-075-001/331
(THERGAON)
|
1815006000NRG23270920220282635
|
28/09/2022
|
LAXMIBAI PUNJARAM CHANGAL
|
1815006WL016729
|
LAXMIBAI PUNJARAM CHANGAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LAXMIBAIPUNJARAMCHANGAL
|
(000000)
|
|
254
|
PAITHAN
|
MH-15-006-075-001/336
(THERGAON)
|
1815006000NRG23280920220282899
|
28/09/2022
|
DATTA PANDURANG GOPALE
|
1815006WL016739
|
DATTA PANDURANG GOPALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DATTAPANDURANGGOPALE
|
(000000)
|
|
255
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG23270920220282563
|
28/09/2022
|
LAXMAN VITHHAL NIRMAL
|
1815006WL016727
|
LAXMAN VITHHAL NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
LAXMANVITHHALNIRMAL
|
(000000)
|
|
256
|
PAITHAN
|
MH-15-006-075-001/494
(THERGAON)
|
1815006000NRG23280920220282868
|
28/09/2022
|
SHINDU SHIVAJI PATHADE
|
1815006WL016738
|
SHINDU SHIVAJI PATHADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHINDUSHIVAJIPATHADE
|
(000000)
|
|
257
|
PAITHAN
|
MH-15-006-075-001/52
(THERGAON)
|
1815006000NRG23270920220282712
|
28/09/2022
|
KADUBAI YAVASHOB AAHER
|
1815006WL016731
|
KADUBAI YAVASHOB AAHER
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KADUBAIYAVASHOBAAHER
|
(000000)
|
|
258
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG23270920220282566
|
28/09/2022
|
ASHIVI AMOL NEHALE
|
1815006WL016727
|
ASHIVI AMOL NEHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHIVIAMOLNEHALE
|
(000000)
|
|
259
|
PAITHAN
|
MH-15-006-075-001/569
(THERGAON)
|
1815006000NRG23280920220282906
|
28/09/2022
|
KURESHIN ALMODDIN SAYYAD
|
1815006WL016739
|
KURESHIN ALMODDIN SAYYAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KURESHINALMODDINSAYYAD
|
(000000)
|
|
260
|
PAITHAN
|
MH-15-006-075-001/601
(THERGAON)
|
1815006000NRG23270920220282760
|
28/09/2022
|
VAISHALI ARJUN NIRMAL
|
1815006WL016733
|
VAISHALI ARJUN NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VAISHALIARJUNNIRMAL
|
(000000)
|
|
261
|
PAITHAN
|
MH-15-006-075-001/681
(THERGAON)
|
1815006000NRG23270920220282568
|
28/09/2022
|
VAISHALI LAXMAN NIRMAL
|
1815006WL016727
|
VAISHALI LAXMAN NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VAISHALILAXMANNIRMAL
|
(000000)
|
|
262
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG23270920220282770
|
28/09/2022
|
JYOTI RAM NIRMAL
|
1815006WL016733
|
JYOTI RAM NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JYOTIRAMNIRMAL
|
(000000)
|
|
263
|
PAITHAN
|
MH-15-006-075-001/776
(THERGAON)
|
1815006000NRG23270920220282648
|
28/09/2022
|
NAJRABI BABA PATHAN
|
1815006WL016729
|
NAJRABI BABA PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
NAJRABIBABAPATHAN
|
(000000)
|
|
264
|
PAITHAN
|
MH-15-006-075-001/826
(THERGAON)
|
1815006000NRG23270920220282773
|
28/09/2022
|
DAMINI SHIVAJI NIRMAL
|
1815006WL016733
|
DAMINI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DAMINISHIVAJINIRMAL
|
(000000)
|
|
265
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG23270920220282720
|
28/09/2022
|
RADHA KRUSHNA NIRMAL
|
1815006WL016731
|
RADHA KRUSHNA NIRMAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RADHAKRUSHNANIRMAL
|
(000000)
|
|
266
|
PAITHAN
|
MH-15-006-075-001/851
(THERGAON)
|
1815006000NRG23270920220282649
|
28/09/2022
|
SAGARBAI BHAGVAN WAGH
|
1815006WL016729
|
SAGARBAI BHAGVAN WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SAGARBAIBHAGVANWAGH
|
(000000)
|
|
267
|
PAITHAN
|
MH-15-006-075-001/881
(THERGAON)
|
1815006000NRG23270920220282573
|
28/09/2022
|
SHAMINA VAHED SHAIKH
|
1815006WL016727
|
SHAMINA VAHED SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAMINAVAHEDSHAIKH
|
(000000)
|
|
268
|
PAITHAN
|
MH-15-006-075-001/885
(THERGAON)
|
1815006000NRG23270920220282652
|
28/09/2022
|
JAYSHRI DILIP VAVULE
|
1815006WL016729
|
JAYSHRI DILIP VAVULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
JAYSHRIDILIPVAVULE
|
(000000)
|
|
269
|
PAITHAN
|
MH-15-006-075-001/952
(THERGAON)
|
1815006000NRG23270920220282577
|
28/09/2022
|
ARTI DATTA SHELKE
|
1815006WL016727
|
ARTI DATTA SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ARTIDATTASHELKE
|
(000000)
|
|
270
|
PAITHAN
|
MH-15-006-081-001/1665
(DAWARWADI)
|
1815006000NRG23270920220282377
|
28/09/2022
|
RAMESHWAR KONDIRAM WAGHMODE
|
1815006WL016719
|
RAMESHWAR KONDIRAM WAGHMODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RAMESHWARKONDIRAMWAGHMODE
|
(000000)
|
|
271
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG23270920220282379
|
28/09/2022
|
BABASAHEB BABURAO KALE
|
1815006WL016719
|
BABASAHEB BABURAO KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
BABASAHEBBABURAOKALE
|
(000000)
|
|
272
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG23270920220282380
|
28/09/2022
|
VINABAI BABASAHEB KALE
|
1815006WL016719
|
VINABAI BABASAHEB KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
VINABAIBABASAHEBKALE
|
(000000)
|
|
273
|
PAITHAN
|
MH-15-006-081-001/1900
(DAWARWADI)
|
1815006000NRG23270920220282381
|
28/09/2022
|
KISHOR SANTRAM KHOLASE
|
1815006WL016719
|
KISHOR SANTRAM KHOLASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
KISHORSANTRAMKHOLASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
274
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG23270920220282362
|
28/09/2022
|
ASHOK SARJERAO KESBHAT
|
1815006WL016717
|
ASHOK SARJERAO KESBHAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHOKSARJERAOKESBHAT
|
(000000)
|
|
275
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG23270920220282365
|
28/09/2022
|
DWARKABAI KALYAN BODHANE
|
1815006WL016717
|
DWARKABAI KALYAN BODHANE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DWARKABAIKALYANBODHANE
|
(000000)
|
|
276
|
PAITHAN
|
MH-15-006-099-002/726
(KHERDA)
|
1815006000NRG23270920220282368
|
28/09/2022
|
SHAKUNTALA DATTARAY BODHANE
|
1815006WL016717
|
SHAKUNTALA DATTARAY BODHANE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHAKUNTALADATTARAYBODHANE
|
(000000)
|
|
277
|
PAITHAN
|
MH-15-006-109-002/865
(KHERDA)
|
1815006000NRG23270920220282371
|
28/09/2022
|
AKASH BADRINATH KESHBHAT
|
1815006WL016717
|
AKASH BADRINATH KESHBHAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
AKASHBADRINATHKESHBHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-068-003/769
(JAMBHALI)
|
1815006000NRG23270920220282443
|
28/09/2022
|
DNYANESGWAR GANGADHAR KALASKAR
|
1815006WL016722
|
DNYANESGWAR GANGADHAR KALASKAR
|
1143
|
MAHG0005136
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
DNYANESGWARGANGADHARKALASKAR
|
(000000)
|
|
279
|
PAITHAN
|
MH-15-006-068-003/769
(JAMBHALI)
|
1815006000NRG23270920220282444
|
28/09/2022
|
RUKHAMAN DNYANESGWAR KALASKAR
|
1815006WL016722
|
RUKHAMAN DNYANESGWAR KALASKAR
|
1143
|
MAHG0005136
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
RUKHAMANDNYANESGWARKALASKAR
|
(000000)
|
|
280
|
PAITHAN
|
MH-15-006-068-003/769
(JAMBHALI)
|
1815006000NRG23270920220282446
|
28/09/2022
|
SHANTIRAM DNYANESGWAR KALASKAR
|
1815006WL016722
|
SHANTIRAM DNYANESGWAR KALASKAR
|
1143
|
MAHG0005136
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SHANTIRAMDNYANESGWARKALASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG23270920220282491
|
28/09/2022
|
SARALA GANESH LENDE
|
1815006WL016725
|
SARALA GANESH LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
SARALAGANESHLENDE
|
(000000)
|
|
282
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG23270920220282494
|
28/09/2022
|
UMESH KAILAS LENDE
|
1815006WL016725
|
UMESH KAILAS LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
UMESHKAILASLENDE
|
(000000)
|
|
283
|
PAITHAN
|
MH-15-006-009-001/334
(HIRAPUR)
|
1815006000NRG23270920220282500
|
28/09/2022
|
APPASAHEB BABASAHEB LENDE
|
1815006WL016725
|
APPASAHEB BABASAHEB LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
APPASAHEBBABASAHEBLENDE
|
(000000)
|
|
284
|
PAITHAN
|
MH-15-006-009-001/334
(HIRAPUR)
|
1815006000NRG23270920220282501
|
28/09/2022
|
ASHWINI APPASAHEB LENDE
|
1815006WL016725
|
ASHWINI APPASAHEB LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358255021
|
|
ASHWINIAPPASAHEBLENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436224
|
436224
|
|
|
|
|
|
|
|