|
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-15-006-021-001/305
(WADWALI)
|
1815006000NRG23290920220285583
|
30/09/2022
|
TARAMATI BALAJI PACHE
|
1815006WL016954
|
TARAMATI BALAJI PACHE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
TARAMATIBALAJIPACHE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-096-001/649
(WARUDI BK)
|
1815006000NRG23290920220285550
|
30/09/2022
|
DEEPALI AJINKYA GALDHAR
|
1815006WL016950
|
DEEPALI AJINKYA GALDHAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DEEPALIAJINKYAGALDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG23290920220285747
|
30/09/2022
|
BALU KASHINATH NAVLE
|
1815006WL016966
|
BALU KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BALUKASHINATHNAVLE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG23290920220285753
|
30/09/2022
|
VISHAKHA ROHIDAS WAGH
|
1815006WL016966
|
VISHAKHA ROHIDAS WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VISHAKHAROHIDASWAGH
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG23290920220285755
|
30/09/2022
|
BALIRAM BANDU WAGH
|
1815006WL016966
|
BALIRAM BANDU WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BALIRAMBANDUWAGH
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-015-001/270
(PACHOD KH)
|
1815006000NRG23290920220285760
|
30/09/2022
|
KANTABAI BABAN KALE
|
1815006WL016966
|
KANTABAI BABAN KALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KANTABAIBABANKALE
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG23290920220285764
|
30/09/2022
|
RANJANA RAJENDRA WAGH
|
1815006WL016966
|
RANJANA RAJENDRA WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RANJANARAJENDRAWAGH
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-015-001/335
(PACHOD KH)
|
1815006000NRG23290920220285767
|
30/09/2022
|
haridas rajendra wagh
|
1815006WL016966
|
haridas rajendra wagh
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
haridasrajendrawagh
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-015-001/353
(PACHOD KH)
|
1815006000NRG23290920220285772
|
30/09/2022
|
PAVAN SAMBHAJI VAGH
|
1815006WL016966
|
PAVAN SAMBHAJI VAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PAVANSAMBHAJIVAGH
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-015-001/358
(PACHOD KH)
|
1815006000NRG23290920220285773
|
30/09/2022
|
VISHAL DADARAV SHELKE
|
1815006WL016966
|
VISHAL DADARAV SHELKE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VISHALDADARAVSHELKE
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-015-001/396
(PACHOD KH)
|
1815006000NRG23290920220285777
|
30/09/2022
|
DNYANESHWAR BABAN KALE
|
1815006WL016966
|
DNYANESHWAR BABAN KALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNYANESHWARBABANKALE
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-015-001/435
(PACHOD KH)
|
1815006000NRG23290920220285778
|
30/09/2022
|
Anikesh Rajendra Wagh
|
1815006WL016966
|
Anikesh Rajendra Wagh
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AnikeshRajendraWagh
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-015-001/99
(PACHOD KH)
|
1815006000NRG23290920220285783
|
30/09/2022
|
YOGITA GORAKHANATH WAGH
|
1815006WL016966
|
YOGITA GORAKHANATH WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
YOGITAGORAKHANATHWAGH
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG23290920220285428
|
30/09/2022
|
GAURAV BALU MAPARI
|
1815006WL016939
|
GAURAV BALU MAPARI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
GAURAVBALUMAPARI
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG23290920220285427
|
30/09/2022
|
SANGITA BALU MAPARI
|
1815006WL016939
|
SANGITA BALU MAPARI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITABALUMAPARI
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-020-001/656
(MURMA)
|
1815006000NRG23290920220285403
|
30/09/2022
|
SHARDA SURESH MAPARI
|
1815006WL016938
|
SHARDA SURESH MAPARI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHARDASURESHMAPARI
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG23290920220285405
|
30/09/2022
|
BABASAHEB SHAMRAV MAGARE
|
1815006WL016938
|
BABASAHEB SHAMRAV MAGARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
BABASAHEBSHAMRAVMAGARE
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG23290920220285404
|
30/09/2022
|
YOGESH BABASAHEB MAGARE
|
1815006WL016938
|
YOGESH BABASAHEB MAGARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
YOGESHBABASAHEBMAGARE
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-020-001/677
(MURMA)
|
1815006000NRG23290920220285410
|
30/09/2022
|
DNYANESHWAR MAGARE
|
1815006WL016938
|
DNYANESHWAR MAGARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNYANESHWARMAGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG23290920220285647
|
30/09/2022
|
SULABHA BHAGWAN GORDE
|
1815006WL016959
|
SULABHA BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SULABHABHAGWANGORDE
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-016-001/1374
(SOLANAPUR)
|
1815006000NRG23290920220285652
|
30/09/2022
|
NILESH SANTOSH MISAL
|
1815006WL016959
|
NILESH SANTOSH MISAL
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NILESHSANTOSHMISAL
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG23290920220285658
|
30/09/2022
|
PRALLADH BHANUDAS NAVALE
|
1815006WL016959
|
PRALLADH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PRALLADHBHANUDASNAVALE
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-016-001/164
(SOLANAPUR)
|
1815006000NRG23290920220285634
|
30/09/2022
|
GUDHE PRAYAGBAI LAKSHMAN
|
1815006WL016958
|
GUDHE PRAYAGBAI LAKSHMAN
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
GUDHEPRAYAGBAILAKSHMAN
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-016-001/170
(SOLANAPUR)
|
1815006000NRG23290920220285636
|
30/09/2022
|
CHANDRKALA RAMBHAU NARKAR
|
1815006WL016958
|
CHANDRKALA RAMBHAU NARKAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
CHANDRKALARAMBHAUNARKAR
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-016-001/170
(SOLANAPUR)
|
1815006000NRG23290920220285635
|
30/09/2022
|
RAMBHAU APPASAHEB NARKAR
|
1815006WL016958
|
RAMBHAU APPASAHEB NARKAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMBHAUAPPASAHEBNARKAR
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-016-001/171
(SOLANAPUR)
|
1815006000NRG23290920220285637
|
30/09/2022
|
MANISHA RAGHUNATH KHARAT
|
1815006WL016958
|
MANISHA RAGHUNATH KHARAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MANISHARAGHUNATHKHARAT
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-016-001/175
(SOLANAPUR)
|
1815006000NRG23290920220285660
|
30/09/2022
|
SHANKAR RAMNATH GORDE
|
1815006WL016959
|
SHANKAR RAMNATH GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHANKARRAMNATHGORDE
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-016-001/340
(SOLANAPUR)
|
1815006000NRG23290920220285446
|
30/09/2022
|
SHAIKH KALIM SHAIKH NAJMODDIN
|
1815006WL016943
|
SHAIKH KALIM SHAIKH NAJMODDIN
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHAIKHKALIMSHAIKHNAJMODDIN
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG23290920220285661
|
30/09/2022
|
BHAGWAN VINAYAK GORDE
|
1815006WL016959
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BHAGWANVINAYAKGORDE
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-016-001/394
(SOLANAPUR)
|
1815006000NRG23290920220285447
|
30/09/2022
|
SHANKAR ARJUN GORE
|
1815006WL016943
|
SHANKAR ARJUN GORE
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHANKARARJUNGORE
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-016-001/397
(SOLANAPUR)
|
1815006000NRG23290920220285448
|
30/09/2022
|
ATMARAM ARJUN GORE
|
1815006WL016943
|
ATMARAM ARJUN GORE
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ATMARAMARJUNGORE
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG23290920220285639
|
30/09/2022
|
AJIT KAILAS KHARAT
|
1815006WL016958
|
AJIT KAILAS KHARAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AJITKAILASKHARAT
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG23290920220285640
|
30/09/2022
|
VARSHA AJIT KHARAD
|
1815006WL016958
|
VARSHA AJIT KHARAD
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VARSHAAJITKHARAD
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-016-001/487
(SOLANAPUR)
|
1815006000NRG23290920220285642
|
30/09/2022
|
ROHAN KAILAS KHARAT
|
1815006WL016958
|
ROHAN KAILAS KHARAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ROHANKAILASKHARAT
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-016-001/495
(SOLANAPUR)
|
1815006000NRG23290920220285643
|
30/09/2022
|
DNYAMESHWAR NATKAR
|
1815006WL016958
|
DNYAMESHWAR NATKAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNYAMESHWARNATKAR
|
(000000)
|
|
36
|
PAITHAN
|
MH-15-006-016-001/501
(SOLANAPUR)
|
1815006000NRG23290920220285449
|
30/09/2022
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
1815006WL016943
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHAIKHJAVEDSHAIKHJANMOHAMMAD
|
(000000)
|
|
37
|
PAITHAN
|
MH-15-006-016-001/509
(SOLANAPUR)
|
1815006000NRG23290920220285644
|
30/09/2022
|
APPASAHEB BHAUSAHEB GANGURDE
|
1815006WL016958
|
APPASAHEB BHAUSAHEB GANGURDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
APPASAHEBBHAUSAHEBGANGURDE
|
(000000)
|
|
38
|
PAITHAN
|
MH-15-006-016-001/684
(SOLANAPUR)
|
1815006000NRG23290920220285645
|
30/09/2022
|
NADU CHANDRABHAN SASANE
|
1815006WL016958
|
NADU CHANDRABHAN SASANE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NADUCHANDRABHANSASANE
|
(000000)
|
|
39
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG23290920220285450
|
30/09/2022
|
SHILABAI YUVRAJ NATKAR
|
1815006WL016943
|
SHILABAI YUVRAJ NATKAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHILABAIYUVRAJNATKAR
|
(000000)
|
|
40
|
PAITHAN
|
MH-15-006-016-001/747
(SOLANAPUR)
|
1815006000NRG23290920220285646
|
30/09/2022
|
RAJU SURESH CHAUTMAL
|
1815006WL016958
|
RAJU SURESH CHAUTMAL
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAJUSURESHCHAUTMAL
|
(000000)
|
|
41
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG23290920220285663
|
30/09/2022
|
AKSHAY BHAGWAN GORDE
|
1815006WL016959
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AKSHAYBHAGWANGORDE
|
(000000)
|
|
42
|
PAITHAN
|
MH-15-006-016-001/766
(SOLANAPUR)
|
1815006000NRG23290920220285451
|
30/09/2022
|
MUSAK JANUMOHMMAD SHAIKH
|
1815006WL016943
|
MUSAK JANUMOHMMAD SHAIKH
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MUSAKJANUMOHMMADSHAIKH
|
(000000)
|
|
43
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG23290920220285452
|
30/09/2022
|
EKABAL MANNU SHEKH
|
1815006WL016943
|
EKABAL MANNU SHEKH
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
EKABALMANNUSHEKH
|
(000000)
|
|
44
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG23290920220285453
|
30/09/2022
|
RIJWANA IQBAL SHEKH
|
1815006WL016943
|
RIJWANA IQBAL SHEKH
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RIJWANAIQBALSHEKH
|
(000000)
|
|
45
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG23290920220285454
|
30/09/2022
|
HARUN HABIB SHAIKH
|
1815006WL016943
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
HARUNHABIBSHAIKH
|
(000000)
|
|
46
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG23290920220285664
|
30/09/2022
|
PUSHPA RAMESH GORDE
|
1815006WL016959
|
PUSHPA RAMESH GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PUSHPARAMESHGORDE
|
(000000)
|
|
47
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG23290920220285665
|
30/09/2022
|
Sunanda Ganesh Gorde
|
1815006WL016959
|
Sunanda Ganesh Gorde
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SunandaGaneshGorde
|
(000000)
|
|
48
|
PAITHAN
|
MH-15-006-096-001/125
(WARUDI BK)
|
1815006000NRG23290920220285518
|
30/09/2022
|
TATYARAO NAMDEV SHARNAGAT
|
1815006WL016949
|
TATYARAO NAMDEV SHARNAGAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
TATYARAONAMDEVSHARNAGAT
|
(000000)
|
|
49
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG23290920220285571
|
30/09/2022
|
RAMNATH BHANDAS GALDHAR
|
1815006WL016953
|
RAMNATH BHANDAS GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMNATHBHANDASGALDHAR
|
(000000)
|
|
50
|
PAITHAN
|
MH-15-006-096-001/129
(WARUDI BK)
|
1815006000NRG23290920220285575
|
30/09/2022
|
NANDABAI SOMNATH KUMAVAT
|
1815006WL016953
|
NANDABAI SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
NANDABAISOMNATHKUMAVAT
|
(000000)
|
|
51
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG23290920220285519
|
30/09/2022
|
SHIVAJI RAVAN GALDHAR
|
1815006WL016949
|
SHIVAJI RAVAN GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHIVAJIRAVANGALDHAR
|
(000000)
|
|
52
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG23290920220285522
|
30/09/2022
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL016949
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNYANDEVRAMNATHGALDHAR
|
(000000)
|
|
53
|
PAITHAN
|
MH-15-006-096-001/260
(WARUDI BK)
|
1815006000NRG23290920220285576
|
30/09/2022
|
GANESH SOMNATH KUMAVAT
|
1815006WL016953
|
GANESH SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
GANESHSOMNATHKUMAVAT
|
(000000)
|
|
54
|
PAITHAN
|
MH-15-006-096-001/260
(WARUDI BK)
|
1815006000NRG23290920220285577
|
30/09/2022
|
JYOTI GANESH KUMAWAT
|
1815006WL016953
|
JYOTI GANESH KUMAWAT
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
JYOTIGANESHKUMAWAT
|
(000000)
|
|
55
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG23290920220285504
|
30/09/2022
|
BADRINATH KISAN AAGLE
|
1815006WL016948
|
BADRINATH KISAN AAGLE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BADRINATHKISANAAGLE
|
(000000)
|
|
56
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG23290920220285503
|
30/09/2022
|
SHOBHABAI BADRINATH AAGDE
|
1815006WL016948
|
SHOBHABAI BADRINATH AAGDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHOBHABAIBADRINATHAAGDE
|
(000000)
|
|
57
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG23290920220285506
|
30/09/2022
|
JYOTI LAXMAN GALDHAR
|
1815006WL016948
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
JYOTILAXMANGALDHAR
|
(000000)
|
|
58
|
PAITHAN
|
MH-15-006-096-001/46
(WARUDI BK)
|
1815006000NRG23290920220285541
|
30/09/2022
|
DAMODHAR RAVAN DHAGE
|
1815006WL016950
|
DAMODHAR RAVAN DHAGE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DAMODHARRAVANDHAGE
|
(000000)
|
|
59
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG23290920220285509
|
30/09/2022
|
RENUKA SUNIL RAJALE
|
1815006WL016948
|
RENUKA SUNIL RAJALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RENUKASUNILRAJALE
|
(000000)
|
|
60
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG23290920220285525
|
30/09/2022
|
RAMESHVAR UTTAM GALDHAR
|
1815006WL016949
|
RAMESHVAR UTTAM GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMESHVARUTTAMGALDHAR
|
(000000)
|
|
61
|
PAITHAN
|
MH-15-006-096-001/525
(WARUDI BK)
|
1815006000NRG23290920220285543
|
30/09/2022
|
SUREKHA KIRAN KANKE
|
1815006WL016950
|
SUREKHA KIRAN KANKE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUREKHAKIRANKANKE
|
(000000)
|
|
62
|
PAITHAN
|
MH-15-006-096-001/537
(WARUDI BK)
|
1815006000NRG23290920220285510
|
30/09/2022
|
DATTATRAY DIGAMBAR GALDHAR
|
1815006WL016948
|
DATTATRAY DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DATTATRAYDIGAMBARGALDHAR
|
(000000)
|
|
63
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG23290920220285546
|
30/09/2022
|
MANDA NAMDEV GALDHAR
|
1815006WL016950
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MANDANAMDEVGALDHAR
|
(000000)
|
|
64
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG23290920220285545
|
30/09/2022
|
NAMDEV ARJUN GALDHAR
|
1815006WL016950
|
NAMDEV ARJUN GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NAMDEVARJUNGALDHAR
|
(000000)
|
|
65
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG23290920220285513
|
30/09/2022
|
APPASAHEB BHIMRAO GORDE
|
1815006WL016948
|
APPASAHEB BHIMRAO GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
APPASAHEBBHIMRAOGORDE
|
(000000)
|
|
66
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG23290920220285514
|
30/09/2022
|
JAYSHRI APPASAHEB GORDE
|
1815006WL016948
|
JAYSHRI APPASAHEB GORDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
JAYSHRIAPPASAHEBGORDE
|
(000000)
|
|
67
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG23290920220285579
|
30/09/2022
|
NAVNATH VITTHAL GALDHAR
|
1815006WL016953
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
NAVNATHVITTHALGALDHAR
|
(000000)
|
|
68
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG23290920220285515
|
30/09/2022
|
SATYBHAMA AKRUR
|
1815006WL016948
|
SATYBHAMA AKRUR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SATYBHAMAAKRUR
|
(000000)
|
|
69
|
PAITHAN
|
MH-15-006-096-001/708
(WARUDI BK)
|
1815006000NRG23290920220285533
|
30/09/2022
|
KAVITA RAJENDRA GALDHAR
|
1815006WL016949
|
KAVITA RAJENDRA GALDHAR
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KAVITARAJENDRAGALDHAR
|
(000000)
|
|
70
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG23290920220285535
|
30/09/2022
|
NARMADA SUBHASH GIRI
|
1815006WL016949
|
NARMADA SUBHASH GIRI
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NARMADASUBHASHGIRI
|
(000000)
|
|
71
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG23290920220285534
|
30/09/2022
|
SUBHASH BHAGWAN GIRI
|
1815006WL016949
|
SUBHASH BHAGWAN GIRI
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUBHASHBHAGWANGIRI
|
(000000)
|
|
72
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG23290920220285516
|
30/09/2022
|
RAMNATH BABURAO SADAVARTE
|
1815006WL016948
|
RAMNATH BABURAO SADAVARTE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMNATHBABURAOSADAVARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81876
|
81876
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-064-001/12782
(NAVGAON)
|
1815006000NRG23290920220285484
|
30/09/2022
|
MUJIB ISSAK SHAIKH
|
1815006WL016946
|
MUJIB ISSAK SHAIKH
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MUJIBISSAKSHAIKH
|
(000000)
|
|
74
|
PAITHAN
|
MH-15-006-064-002/12727
(NAVGAON)
|
1815006000NRG23290920220285478
|
30/09/2022
|
PANDURANG LAXMAN DAHIFALE
|
1815006WL016945
|
PANDURANG LAXMAN DAHIFALE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PANDURANGLAXMANDAHIFALE
|
(000000)
|
|
75
|
PAITHAN
|
MH-15-006-064-002/2067
(NAVGAON)
|
1815006000NRG23290920220285480
|
30/09/2022
|
MAHEBUB AMIR SHAIKH
|
1815006WL016945
|
MAHEBUB AMIR SHAIKH
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MAHEBUBAMIRSHAIKH
|
(000000)
|
|
76
|
PAITHAN
|
MH-15-006-073-001/124
(BRAMHAGAON)
|
1815006000NRG23290920220285613
|
30/09/2022
|
PALLAVI SUNIL KHARAD
|
1815006WL016957
|
PALLAVI SUNIL KHARAD
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PALLAVISUNILKHARAD
|
(000000)
|
|
77
|
PAITHAN
|
MH-15-006-073-001/461
(BRAMHAGAON)
|
1815006000NRG23290920220285618
|
30/09/2022
|
KASHINATH SARJERAO SASANE
|
1815006WL016957
|
KASHINATH SARJERAO SASANE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KASHINATHSARJERAOSASANE
|
(000000)
|
|
78
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG23290920220285623
|
30/09/2022
|
TATYARAO BABURAO MATANG
|
1815006WL016957
|
TATYARAO BABURAO MATANG
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
TATYARAOBABURAOMATANG
|
(000000)
|
|
79
|
PAITHAN
|
MH-15-006-073-001/86
(BRAMHAGAON)
|
1815006000NRG23290920220285624
|
30/09/2022
|
VIKAS RAJENDRA KHARAT
|
1815006WL016957
|
VIKAS RAJENDRA KHARAT
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VIKASRAJENDRAKHARAT
|
(000000)
|
|
80
|
PAITHAN
|
MH-15-006-073-002/435
(BRAMHAGAON)
|
1815006000NRG23290920220285628
|
30/09/2022
|
SHITAL AMOL KHARAD
|
1815006WL016957
|
SHITAL AMOL KHARAD
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHITALAMOLKHARAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-016-001/477
(SOLANAPUR)
|
1815006000NRG23290920220285641
|
30/09/2022
|
KAILAS NANABHAU KHARAT
|
1815006WL016958
|
KAILAS NANABHAU KHARAT
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KAILASNANABHAUKHARAT
|
(000000)
|
|
82
|
PAITHAN
|
MH-15-006-021-001/456
(WADWALI)
|
1815006000NRG23290920220285585
|
30/09/2022
|
JAYASHRI DATTATRAY MAIN
|
1815006WL016954
|
JAYASHRI DATTATRAY MAIN
|
00165
|
IBKL0001946
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
JAYASHRIDATTATRAYMAIN
|
(000000)
|
|
83
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG23290920220285527
|
30/09/2022
|
RUTIK RAMESHWAR GALDHAR
|
1815006WL016949
|
RUTIK RAMESHWAR GALDHAR
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RUTIKRAMESHWARGALDHAR
|
(000000)
|
|
84
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG23290920220285531
|
30/09/2022
|
DADASAHEB ANKUSH DILWALE
|
1815006WL016949
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DADASAHEBANKUSHDILWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-016-001/1371
(SOLANAPUR)
|
1815006000NRG23290920220285649
|
30/09/2022
|
NITIN SHANKAR KANASE
|
1815006WL016959
|
NITIN SHANKAR KANASE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NITINSHANKARKANASE
|
(000000)
|
|
86
|
PAITHAN
|
MH-15-006-016-001/1372
(SOLANAPUR)
|
1815006000NRG23290920220285650
|
30/09/2022
|
SHUBHAM SHIVAJI DIVEKAR
|
1815006WL016959
|
SHUBHAM SHIVAJI DIVEKAR
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHUBHAMSHIVAJIDIVEKAR
|
(000000)
|
|
87
|
PAITHAN
|
MH-15-006-016-001/1373
(SOLANAPUR)
|
1815006000NRG23290920220285651
|
30/09/2022
|
NITIN RAGHUNATH NAVALE
|
1815006WL016959
|
NITIN RAGHUNATH NAVALE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NITINRAGHUNATHNAVALE
|
(000000)
|
|
88
|
PAITHAN
|
MH-15-006-016-001/1377
(SOLANAPUR)
|
1815006000NRG23290920220285629
|
30/09/2022
|
Kiran Arjun Kanase
|
1815006WL016958
|
Kiran Arjun Kanase
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KiranArjunKanase
|
(000000)
|
|
89
|
PAITHAN
|
MH-15-006-016-001/1378
(SOLANAPUR)
|
1815006000NRG23290920220285630
|
30/09/2022
|
Vaibhav Shankar Gorde
|
1815006WL016958
|
Vaibhav Shankar Gorde
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VaibhavShankarGorde
|
(000000)
|
|
90
|
PAITHAN
|
MH-15-006-016-001/1380
(SOLANAPUR)
|
1815006000NRG23290920220285631
|
30/09/2022
|
Nilesh Ramnath Sirsath
|
1815006WL016958
|
Nilesh Ramnath Sirsath
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NileshRamnathSirsath
|
(000000)
|
|
91
|
PAITHAN
|
MH-15-006-016-001/1381
(SOLANAPUR)
|
1815006000NRG23290920220285654
|
30/09/2022
|
Rohit Santosh Misal
|
1815006WL016959
|
Rohit Santosh Misal
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RohitSantoshMisal
|
(000000)
|
|
92
|
PAITHAN
|
MH-15-006-016-001/1384
(SOLANAPUR)
|
1815006000NRG23290920220285656
|
30/09/2022
|
Taufik Shafik Shaikh
|
1815006WL016959
|
Taufik Shafik Shaikh
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
TaufikShafikShaikh
|
(000000)
|
|
93
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG23290920220285657
|
30/09/2022
|
Diwekar Vishal Baliram
|
1815006WL016959
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DiwekarVishalBaliram
|
(000000)
|
|
94
|
PAITHAN
|
MH-15-006-016-001/399
(SOLANAPUR)
|
1815006000NRG23290920220285662
|
30/09/2022
|
Sandip Annasaheb Kanse
|
1815006WL016959
|
Sandip Annasaheb Kanse
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SandipAnnasahebKanse
|
(000000)
|
|
95
|
PAITHAN
|
MH-15-006-064-001/2059
(NAVGAON)
|
1815006000NRG23290920220285469
|
30/09/2022
|
CHANDPASHA BASHIR PATHAN
|
1815006WL016945
|
CHANDPASHA BASHIR PATHAN
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
CHANDPASHABASHIRPATHAN
|
(000000)
|
|
96
|
PAITHAN
|
MH-15-006-090-001/339
(MUGHALWADI)
|
1815006000NRG23290920220285587
|
30/09/2022
|
SIDDHARTH JAGANNATH CHABUKSWAR
|
1815006WL016955
|
SIDDHARTH JAGANNATH CHABUKSWAR
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SIDDHARTHJAGANNATHCHABUKSWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
97
|
PAITHAN
|
MH-15-006-090-001/345
(MUGHALWADI)
|
1815006000NRG23290920220285604
|
30/09/2022
|
SANTOSH BHIMRAO MISAL
|
1815006WL016956
|
SANTOSH BHIMRAO MISAL
|
00415
|
SBIN0018950
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANTOSHBHIMRAOMISAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG23290920220285653
|
30/09/2022
|
Kishor Shankar Gore
|
1815006WL016959
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KishorShankarGore
|
(000000)
|
|
99
|
PAITHAN
|
MH-15-006-064-001/130021
(NAVGAON)
|
1815006000NRG23290920220285486
|
30/09/2022
|
afasarkha rashidkha pathan
|
1815006WL016946
|
afasarkha rashidkha pathan
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
afasarkharashidkhapathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-010-001/122
(DABHRUL)
|
1815006000NRG23290920220285707
|
30/09/2022
|
MAGILALA HABU RATHOD
|
1815006WL016963
|
MAGILALA HABU RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MAGILALAHABURATHOD
|
(000000)
|
|
101
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG23290920220285721
|
30/09/2022
|
RUKHMAN PRATAP CHAVAN
|
1815006WL016964
|
RUKHMAN PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RUKHMANPRATAPCHAVAN
|
(000000)
|
|
102
|
PAITHAN
|
MH-15-006-010-001/161
(DABHRUL)
|
1815006000NRG23290920220285732
|
30/09/2022
|
PANDURANG DAULAT JAWALE
|
1815006WL016965
|
PANDURANG DAULAT JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
PANDURANGDAULATJAWALE
|
(000000)
|
|
103
|
PAITHAN
|
MH-15-006-010-001/201
(DABHRUL)
|
1815006000NRG23290920220285708
|
30/09/2022
|
SACHIN MANGILAL RATHOD
|
1815006WL016963
|
SACHIN MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SACHINMANGILALRATHOD
|
(000000)
|
|
104
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG23290920220285711
|
30/09/2022
|
ARJUN MANIK CHAVAN
|
1815006WL016963
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ARJUNMANIKCHAVAN
|
(000000)
|
|
105
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG23290920220285712
|
30/09/2022
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL016963
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
DHAVALABAIARJUNCHAVAN
|
(000000)
|
|
106
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG23290920220285709
|
30/09/2022
|
MANIK DALSING CHAVAN
|
1815006WL016963
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MANIKDALSINGCHAVAN
|
(000000)
|
|
107
|
PAITHAN
|
MH-15-006-010-001/232
(DABHRUL)
|
1815006000NRG23290920220285713
|
30/09/2022
|
SANGITA MANGILAL RATHOD
|
1815006WL016963
|
SANGITA MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITAMANGILALRATHOD
|
(000000)
|
|
108
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG23290920220285692
|
30/09/2022
|
DWARKA VIJAY JAVALE
|
1815006WL016962
|
DWARKA VIJAY JAVALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
DWARKAVIJAYJAVALE
|
(000000)
|
|
109
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG23290920220285693
|
30/09/2022
|
NARAYAN VIJAY JAWALE
|
1815006WL016962
|
NARAYAN VIJAY JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
NARAYANVIJAYJAWALE
|
(000000)
|
|
110
|
PAITHAN
|
MH-15-006-010-001/258
(DABHRUL)
|
1815006000NRG23290920220285736
|
30/09/2022
|
ANITA VITTHAL JAWALE
|
1815006WL016965
|
ANITA VITTHAL JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANITAVITTHALJAWALE
|
(000000)
|
|
111
|
PAITHAN
|
MH-15-006-010-001/263
(DABHRUL)
|
1815006000NRG23290920220285696
|
30/09/2022
|
ANITA
|
1815006WL016962
|
ANITA
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANITA
|
(000000)
|
|
112
|
PAITHAN
|
MH-15-006-010-001/263
(DABHRUL)
|
1815006000NRG23290920220285695
|
30/09/2022
|
SUBHASH DEVIDAS RATHOD
|
1815006WL016962
|
SUBHASH DEVIDAS RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUBHASHDEVIDASRATHOD
|
(000000)
|
|
113
|
PAITHAN
|
MH-15-006-010-001/269
(DABHRUL)
|
1815006000NRG23290920220285716
|
30/09/2022
|
VILASH DHENU RATHOD
|
1815006WL016963
|
VILASH DHENU RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
VILASHDHENURATHOD
|
(000000)
|
|
114
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG23290920220285737
|
30/09/2022
|
RAMESH NAGORAO KAILKAR
|
1815006WL016965
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMESHNAGORAOKAILKAR
|
(000000)
|
|
115
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG23290920220285742
|
30/09/2022
|
RANI BHAUSAHEB KULAT
|
1815006WL016965
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RANIBHAUSAHEBKULAT
|
(000000)
|
|
116
|
PAITHAN
|
MH-15-006-010-001/438
(DABHRUL)
|
1815006000NRG23290920220285729
|
30/09/2022
|
VINOD DEVIDAS CHAVAN
|
1815006WL016964
|
VINOD DEVIDAS CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
VINODDEVIDASCHAVAN
|
(000000)
|
|
117
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG23290920220285701
|
30/09/2022
|
RAMNATH SANDU DAHIHANDE
|
1815006WL016962
|
RAMNATH SANDU DAHIHANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAMNATHSANDUDAHIHANDE
|
(000000)
|
|
118
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG23290920220285703
|
30/09/2022
|
SANGITA RAMNATH DAHIHANDE
|
1815006WL016962
|
SANGITA RAMNATH DAHIHANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITARAMNATHDAHIHANDE
|
(000000)
|
|
119
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG23290920220285702
|
30/09/2022
|
VINOD RAMNATH DAHIHANDE
|
1815006WL016962
|
VINOD RAMNATH DAHIHANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
VINODRAMNATHDAHIHANDE
|
(000000)
|
|
120
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG23290920220285743
|
30/09/2022
|
DNAYNESHWAR BABURAO JAWALE
|
1815006WL016965
|
DNAYNESHWAR BABURAO JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNAYNESHWARBABURAOJAWALE
|
(000000)
|
|
121
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG23290920220285744
|
30/09/2022
|
SWATI DNAYNESHWAR JAWALE
|
1815006WL016965
|
SWATI DNAYNESHWAR JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SWATIDNAYNESHWARJAWALE
|
(000000)
|
|
122
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG23290920220285745
|
30/09/2022
|
VATSALABAI BABURAO JAWALE
|
1815006WL016965
|
VATSALABAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
VATSALABAIBABURAOJAWALE
|
(000000)
|
|
123
|
PAITHAN
|
MH-15-006-010-001/798
(DABHRUL)
|
1815006000NRG23290920220285718
|
30/09/2022
|
KRUSHNA DEVIDAS CHAVAN
|
1815006WL016963
|
KRUSHNA DEVIDAS CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
KRUSHNADEVIDASCHAVAN
|
(000000)
|
|
124
|
PAITHAN
|
MH-15-006-010-001/798
(DABHRUL)
|
1815006000NRG23290920220285719
|
30/09/2022
|
MANGAL KRUSHNA CHAVAN
|
1815006WL016963
|
MANGAL KRUSHNA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MANGALKRUSHNACHAVAN
|
(000000)
|
|
125
|
PAITHAN
|
MH-15-006-010-001/84
(DABHRUL)
|
1815006000NRG23290920220285720
|
30/09/2022
|
PRAKASH BHOPAT RATHOD
|
1815006WL016963
|
PRAKASH BHOPAT RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
PRAKASHBHOPATRATHOD
|
(000000)
|
|
126
|
PAITHAN
|
MH-15-006-010-001/85
(DABHRUL)
|
1815006000NRG23290920220285731
|
30/09/2022
|
ANITA ANKUSH RATHOD
|
1815006WL016964
|
ANITA ANKUSH RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANITAANKUSHRATHOD
|
(000000)
|
|
127
|
PAITHAN
|
MH-15-006-010-001/85
(DABHRUL)
|
1815006000NRG23290920220285730
|
30/09/2022
|
ANKUSH DEVIDAS RATHOD
|
1815006WL016964
|
ANKUSH DEVIDAS RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANKUSHDEVIDASRATHOD
|
(000000)
|
|
128
|
PAITHAN
|
MH-15-006-010-001/856
(DABHRUL)
|
1815006000NRG23290920220285704
|
30/09/2022
|
KAILASH ASHOK JAWALE
|
1815006WL016962
|
KAILASH ASHOK JAWALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
KAILASHASHOKJAWALE
|
(000000)
|
|
129
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG23290920220285706
|
30/09/2022
|
REKHA SHIVAJI JAWLE
|
1815006WL016962
|
REKHA SHIVAJI JAWLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
REKHASHIVAJIJAWLE
|
(000000)
|
|
130
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG23290920220285438
|
30/09/2022
|
JANARDHAN KACHRU GITE
|
1815006WL016942
|
JANARDHAN KACHRU GITE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
JANARDHANKACHRUGITE
|
(000000)
|
|
131
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG23290920220285439
|
30/09/2022
|
SIMA JANARDHAN GITE
|
1815006WL016942
|
SIMA JANARDHAN GITE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SIMAJANARDHANGITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-090-001/271
(MUGHALWADI)
|
1815006000NRG23290920220285586
|
30/09/2022
|
BHAGCHAND SUBHASH JADHAV
|
1815006WL016955
|
BHAGCHAND SUBHASH JADHAV
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BHAGCHANDSUBHASHJADHAV
|
(000000)
|
|
133
|
PAITHAN
|
MH-15-006-090-001/324
(MUGHALWADI)
|
1815006000NRG23290920220285603
|
30/09/2022
|
ASHOK JANARDHAN LABDE
|
1815006WL016956
|
ASHOK JANARDHAN LABDE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ASHOKJANARDHANLABDE
|
(000000)
|
|
134
|
PAITHAN
|
MH-15-006-090-001/339
(MUGHALWADI)
|
1815006000NRG23290920220285588
|
30/09/2022
|
REKHA SIDHARTH CHABUKSWAR
|
1815006WL016955
|
REKHA SIDHARTH CHABUKSWAR
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
REKHASIDHARTHCHABUKSWAR
|
(000000)
|
|
135
|
PAITHAN
|
MH-15-006-090-001/346
(MUGHALWADI)
|
1815006000NRG23290920220285605
|
30/09/2022
|
SACHIN LAXMAN MISAL
|
1815006WL016956
|
SACHIN LAXMAN MISAL
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SACHINLAXMANMISAL
|
(000000)
|
|
136
|
PAITHAN
|
MH-15-006-090-001/355
(MUGHALWADI)
|
1815006000NRG23290920220285589
|
30/09/2022
|
BHARTABAI RATAN MISAL
|
1815006WL016955
|
BHARTABAI RATAN MISAL
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BHARTABAIRATANMISAL
|
(000000)
|
|
137
|
PAITHAN
|
MH-15-006-090-001/44
(MUGHALWADI)
|
1815006000NRG23290920220285590
|
30/09/2022
|
EKNATH JAGANNATH RAJGURU
|
1815006WL016955
|
EKNATH JAGANNATH RAJGURU
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
EKNATHJAGANNATHRAJGURU
|
(000000)
|
|
138
|
PAITHAN
|
MH-15-006-090-001/44
(MUGHALWADI)
|
1815006000NRG23290920220285591
|
30/09/2022
|
RUKHMINU EKNATHRAJGUJU
|
1815006WL016955
|
RUKHMINU EKNATHRAJGUJU
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RUKHMINUEKNATHRAJGUJU
|
(000000)
|
|
139
|
PAITHAN
|
MH-15-006-090-001/47
(MUGHALWADI)
|
1815006000NRG23290920220285606
|
30/09/2022
|
SANDIP BHIMRAO GOTE
|
1815006WL016956
|
SANDIP BHIMRAO GOTE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANDIPBHIMRAOGOTE
|
(000000)
|
|
140
|
PAITHAN
|
MH-15-006-090-001/502
(MUGHALWADI)
|
1815006000NRG23290920220285607
|
30/09/2022
|
SANGITA SANTOSH MISAL
|
1815006WL016956
|
SANGITA SANTOSH MISAL
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITASANTOSHMISAL
|
(000000)
|
|
141
|
PAITHAN
|
MH-15-006-090-001/532
(MUGHALWADI)
|
1815006000NRG23290920220285593
|
30/09/2022
|
BABASAHEB BALAJI SONVNE
|
1815006WL016955
|
BABASAHEB BALAJI SONVNE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BABASAHEBBALAJISONVNE
|
(000000)
|
|
142
|
PAITHAN
|
MH-15-006-090-001/537
(MUGHALWADI)
|
1815006000NRG23290920220285595
|
30/09/2022
|
DNYANESHWAR GANGADHAR AAGLE
|
1815006WL016955
|
DNYANESHWAR GANGADHAR AAGLE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
DNYANESHWARGANGADHARAAGLE
|
(000000)
|
|
143
|
PAITHAN
|
MH-15-006-090-001/574
(MUGHALWADI)
|
1815006000NRG23290920220285596
|
30/09/2022
|
SANGITA UTTAM MISAL
|
1815006WL016955
|
SANGITA UTTAM MISAL
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITAUTTAMMISAL
|
(000000)
|
|
144
|
PAITHAN
|
MH-15-006-090-001/580
(MUGHALWADI)
|
1815006000NRG23290920220285598
|
30/09/2022
|
NASIM RAFIK PATHAN
|
1815006WL016955
|
NASIM RAFIK PATHAN
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NASIMRAFIKPATHAN
|
(000000)
|
|
145
|
PAITHAN
|
MH-15-006-090-001/580
(MUGHALWADI)
|
1815006000NRG23290920220285597
|
30/09/2022
|
RAFIK TAYYAB PATHAN
|
1815006WL016955
|
RAFIK TAYYAB PATHAN
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAFIKTAYYABPATHAN
|
(000000)
|
|
146
|
PAITHAN
|
MH-15-006-090-001/584
(MUGHALWADI)
|
1815006000NRG23290920220285608
|
30/09/2022
|
ANIL KARBHARI LABADE
|
1815006WL016956
|
ANIL KARBHARI LABADE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANILKARBHARILABADE
|
(000000)
|
|
147
|
PAITHAN
|
MH-15-006-090-001/584
(MUGHALWADI)
|
1815006000NRG23290920220285609
|
30/09/2022
|
CHAYA ANIL LABADE
|
1815006WL016956
|
CHAYA ANIL LABADE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
CHAYAANILLABADE
|
(000000)
|
|
148
|
PAITHAN
|
MH-15-006-090-001/715
(MUGHALWADI)
|
1815006000NRG23290920220285600
|
30/09/2022
|
SHUBHANGI SOMNATH ADHAV
|
1815006WL016955
|
SHUBHANGI SOMNATH ADHAV
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHUBHANGISOMNATHADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-016-001/399
(SOLANAPUR)
|
1815006000NRG23290920220285638
|
30/09/2022
|
Rajendra Annasaheb Kanase
|
1815006WL016958
|
Rajendra Annasaheb Kanase
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RajendraAnnasahebKanase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-064-001/1206
(NAVGAON)
|
1815006000NRG23290920220285483
|
30/09/2022
|
NIZAM WAHED SHAIKH
|
1815006WL016946
|
NIZAM WAHED SHAIKH
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NIZAMWAHEDSHAIKH
|
(000000)
|
|
151
|
PAITHAN
|
MH-15-006-064-001/12952
(NAVGAON)
|
1815006000NRG23290920220285485
|
30/09/2022
|
SHARIFKHAN RASHIDKHAN PATHAN
|
1815006WL016946
|
SHARIFKHAN RASHIDKHAN PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHARIFKHANRASHIDKHANPATHAN
|
(000000)
|
|
152
|
PAITHAN
|
MH-15-006-064-001/130042
(NAVGAON)
|
1815006000NRG23290920220285464
|
30/09/2022
|
KAYYUM USMAN PATHAN
|
1815006WL016945
|
KAYYUM USMAN PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KAYYUMUSMANPATHAN
|
(000000)
|
|
153
|
PAITHAN
|
MH-15-006-064-001/130054
(NAVGAON)
|
1815006000NRG23290920220285487
|
30/09/2022
|
NASER BABU PATHAN
|
1815006WL016946
|
NASER BABU PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
NASERBABUPATHAN
|
(000000)
|
|
154
|
PAITHAN
|
MH-15-006-064-001/150021
(NAVGAON)
|
1815006000NRG23290920220285489
|
30/09/2022
|
SHAHED AKHTAR PATHAN
|
1815006WL016946
|
SHAHED AKHTAR PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHAHEDAKHTARPATHAN
|
(000000)
|
|
155
|
PAITHAN
|
MH-15-006-064-001/1651
(NAVGAON)
|
1815006000NRG23290920220285491
|
30/09/2022
|
MIRJA SARVAR SATTAR BEG
|
1815006WL016946
|
MIRJA SARVAR SATTAR BEG
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MIRJASARVARSATTARBEG
|
(000000)
|
|
156
|
PAITHAN
|
MH-15-006-064-001/1677
(NAVGAON)
|
1815006000NRG23290920220285467
|
30/09/2022
|
RUHINABI SABDARKHA PATHAN
|
1815006WL016945
|
RUHINABI SABDARKHA PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RUHINABISABDARKHAPATHAN
|
(000000)
|
|
157
|
PAITHAN
|
MH-15-006-064-001/1677
(NAVGAON)
|
1815006000NRG23290920220285466
|
30/09/2022
|
SABDARKHA JABBAR PATHAN
|
1815006WL016945
|
SABDARKHA JABBAR PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SABDARKHAJABBARPATHAN
|
(000000)
|
|
158
|
PAITHAN
|
MH-15-006-064-001/1704
(NAVGAON)
|
1815006000NRG23290920220285492
|
30/09/2022
|
JUBERKHA TAHERKHA PATHAN
|
1815006WL016946
|
JUBERKHA TAHERKHA PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
JUBERKHATAHERKHAPATHAN
|
(000000)
|
|
159
|
PAITHAN
|
MH-15-006-064-001/1908
(NAVGAON)
|
1815006000NRG23290920220285468
|
30/09/2022
|
AHEMAD AMJAD SAYYASD
|
1815006WL016945
|
AHEMAD AMJAD SAYYASD
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AHEMADAMJADSAYYASD
|
(000000)
|
|
160
|
PAITHAN
|
MH-15-006-064-001/1938
(NAVGAON)
|
1815006000NRG23290920220285493
|
30/09/2022
|
AABED ISMAIL PATHAN
|
1815006WL016946
|
AABED ISMAIL PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AABEDISMAILPATHAN
|
(000000)
|
|
161
|
PAITHAN
|
MH-15-006-064-001/2106
(NAVGAON)
|
1815006000NRG23290920220285494
|
30/09/2022
|
AHEMAD BISMILLA SHAIKH
|
1815006WL016946
|
AHEMAD BISMILLA SHAIKH
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AHEMADBISMILLASHAIKH
|
(000000)
|
|
162
|
PAITHAN
|
MH-15-006-064-001/2171
(NAVGAON)
|
1815006000NRG23290920220285495
|
30/09/2022
|
TAHER SHABBIR SHAIKH
|
1815006WL016946
|
TAHER SHABBIR SHAIKH
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
TAHERSHABBIRSHAIKH
|
(000000)
|
|
163
|
PAITHAN
|
MH-15-006-064-001/3059
(NAVGAON)
|
1815006000NRG23290920220285472
|
30/09/2022
|
JAHIR SUJATALI SAYYAD
|
1815006WL016945
|
JAHIR SUJATALI SAYYAD
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
JAHIRSUJATALISAYYAD
|
(000000)
|
|
164
|
PAITHAN
|
MH-15-006-064-001/3078
(NAVGAON)
|
1815006000NRG23290920220285474
|
30/09/2022
|
SALMAN MANNA SHAIKH
|
1815006WL016945
|
SALMAN MANNA SHAIKH
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SALMANMANNASHAIKH
|
(000000)
|
|
165
|
PAITHAN
|
MH-15-006-064-001/3177
(NAVGAON)
|
1815006000NRG23290920220285496
|
30/09/2022
|
ALTAF SHABBIRKHAN PATHAN
|
1815006WL016946
|
ALTAF SHABBIRKHAN PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ALTAFSHABBIRKHANPATHAN
|
(000000)
|
|
166
|
PAITHAN
|
MH-15-006-064-001/350018
(NAVGAON)
|
1815006000NRG23290920220285497
|
30/09/2022
|
ANSARKHA RASHIDKHA PATHAN
|
1815006WL016946
|
ANSARKHA RASHIDKHA PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ANSARKHARASHIDKHAPATHAN
|
(000000)
|
|
167
|
PAITHAN
|
MH-15-006-064-002/1045
(NAVGAON)
|
1815006000NRG23290920220285475
|
30/09/2022
|
MUSTAFA BAPULAL PATHAN
|
1815006WL016945
|
MUSTAFA BAPULAL PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MUSTAFABAPULALPATHAN
|
(000000)
|
|
168
|
PAITHAN
|
MH-15-006-064-002/12697
(NAVGAON)
|
1815006000NRG23290920220285476
|
30/09/2022
|
JALAL NAVANJKHA PATHAN
|
1815006WL016945
|
JALAL NAVANJKHA PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
JALALNAVANJKHAPATHAN
|
(000000)
|
|
169
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG23290920220285479
|
30/09/2022
|
GANESH PRALHAD MAINDED
|
1815006WL016945
|
GANESH PRALHAD MAINDED
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
GANESHPRALHADMAINDED
|
(000000)
|
|
170
|
PAITHAN
|
MH-15-006-064-002/2079
(NAVGAON)
|
1815006000NRG23290920220285498
|
30/09/2022
|
AATHAR RAUFKHA PATHAN
|
1815006WL016946
|
AATHAR RAUFKHA PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AATHARRAUFKHAPATHAN
|
(000000)
|
|
171
|
PAITHAN
|
MH-15-006-064-002/3510
(NAVGAON)
|
1815006000NRG23290920220285481
|
30/09/2022
|
SALMAN BALAM PATHAN
|
1815006WL016945
|
SALMAN BALAM PATHAN
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SALMANBALAMPATHAN
|
(000000)
|
|
172
|
PAITHAN
|
MH-15-006-064-002/843
(NAVGAON)
|
1815006000NRG23290920220285482
|
30/09/2022
|
ASHOK PANDHARINATH DUBALE
|
1815006WL016945
|
ASHOK PANDHARINATH DUBALE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ASHOKPANDHARINATHDUBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35604
|
35604
|
|
|
|
|
|
|
|
|
173
|
PAITHAN
|
MH-15-006-015-001/351
(PACHOD KH)
|
1815006000NRG23290920220285770
|
30/09/2022
|
KAILAS SAMBHAJI WAGH
|
1815006WL016966
|
KAILAS SAMBHAJI WAGH
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KAILASSAMBHAJIWAGH
|
(000000)
|
|
174
|
PAITHAN
|
MH-15-006-015-001/352
(PACHOD KH)
|
1815006000NRG23290920220285771
|
30/09/2022
|
MAHADEV SANBHAJI VAGH
|
1815006WL016966
|
MAHADEV SANBHAJI VAGH
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MAHADEVSANBHAJIVAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-064-001/3045
(NAVGAON)
|
1815006000NRG23290920220285471
|
30/09/2022
|
AKIL AMJAT SAYYAD
|
1815006WL016945
|
AKIL AMJAT SAYYAD
|
00662
|
BDBL0001180
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
AKILAMJATSAYYAD
|
(000000)
|
|
176
|
PAITHAN
|
MH-15-006-096-001/627
(WARUDI BK)
|
1815006000NRG23290920220285530
|
30/09/2022
|
GORAKH RAMNATH BHUKELE
|
1815006WL016949
|
GORAKH RAMNATH BHUKELE
|
00662
|
BDBL0001180
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
GORAKHRAMNATHBHUKELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-015-001/136
(PACHOD KH)
|
1815006000NRG23290920220285748
|
30/09/2022
|
SUMITRA SAMBHJI WAGH
|
1815006WL016966
|
SUMITRA SAMBHJI WAGH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUMITRASAMBHJIWAGH
|
(000000)
|
|
178
|
PAITHAN
|
MH-15-006-015-001/381
(PACHOD KH)
|
1815006000NRG23290920220285776
|
30/09/2022
|
KISHOR BALASAHEB WAGH
|
1815006WL016966
|
KISHOR BALASAHEB WAGH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KISHORBALASAHEBWAGH
|
(000000)
|
|
179
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG23290920220285648
|
30/09/2022
|
SUDARSHAN BHAGWAN GORDE
|
1815006WL016959
|
SUDARSHAN BHAGWAN GORDE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUDARSHANBHAGWANGORDE
|
(000000)
|
|
180
|
PAITHAN
|
MH-15-006-016-001/1382
(SOLANAPUR)
|
1815006000NRG23290920220285655
|
30/09/2022
|
Shivaji Ashok Shirsath
|
1815006WL016959
|
Shivaji Ashok Shirsath
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
ShivajiAshokShirsath
|
(000000)
|
|
181
|
PAITHAN
|
MH-15-006-064-001/3031
(NAVGAON)
|
1815006000NRG23290920220285470
|
30/09/2022
|
SHARUK MAHEMUD PATHAN
|
1815006WL016945
|
SHARUK MAHEMUD PATHAN
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHARUKMAHEMUDPATHAN
|
(000000)
|
|
182
|
PAITHAN
|
MH-15-006-067-001/82
(VIHAMANDWA)
|
1815006000NRG23290920220285434
|
30/09/2022
|
BALASAHEB BABASAHEB CHAWAN
|
1815006WL016941
|
BALASAHEB BABASAHEB CHAWAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
BALASAHEBBABASAHEBCHAWAN
|
(000000)
|
|
183
|
PAITHAN
|
MH-15-006-067-001/82
(VIHAMANDWA)
|
1815006000NRG23290920220285435
|
30/09/2022
|
SANTA BAI BALASAHEB CHAWAN
|
1815006WL016941
|
SANTA BAI BALASAHEB CHAWAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANTABAIBALASAHEBCHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG23290920220285500
|
30/09/2022
|
KADUBAI GANESH GALDHAR
|
1815006WL016948
|
KADUBAI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
KADUBAIGANESHGALDHAR
|
(000000)
|
|
185
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG23290920220285501
|
30/09/2022
|
USHABAI DIPAK GALDHAR
|
1815006WL016948
|
USHABAI DIPAK GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
USHABAIDIPAKGALDHAR
|
(000000)
|
|
186
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG23290920220285536
|
30/09/2022
|
VITTHAL PRALAD GALDHAR
|
1815006WL016950
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VITTHALPRALADGALDHAR
|
(000000)
|
|
187
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG23290920220285523
|
30/09/2022
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL016949
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
LAKSHMIDNYNADEVGALDHAR
|
(000000)
|
|
188
|
PAITHAN
|
MH-15-006-096-001/256
(WARUDI BK)
|
1815006000NRG23290920220285502
|
30/09/2022
|
SAVITA DNYANDEV GALDHAR
|
1815006WL016948
|
SAVITA DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SAVITADNYANDEVGALDHAR
|
(000000)
|
|
189
|
PAITHAN
|
MH-15-006-096-001/409
(WARUDI BK)
|
1815006000NRG23290920220285507
|
30/09/2022
|
SUREKHA GAJANAN GALDHAR
|
1815006WL016948
|
SUREKHA GAJANAN GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SUREKHAGAJANANGALDHAR
|
(000000)
|
|
190
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG23290920220285539
|
30/09/2022
|
PADMA BABASAHEB GALDHAR
|
1815006WL016950
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
PADMABABASAHEBGALDHAR
|
(000000)
|
|
191
|
PAITHAN
|
MH-15-006-096-001/454
(WARUDI BK)
|
1815006000NRG23290920220285540
|
30/09/2022
|
RAJSHRI UDDHAV GALDHAR
|
1815006WL016950
|
RAJSHRI UDDHAV GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAJSHRIUDDHAVGALDHAR
|
(000000)
|
|
192
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG23290920220285526
|
30/09/2022
|
SANGITA RAMESHWAR GALDHAR
|
1815006WL016949
|
SANGITA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SANGITARAMESHWARGALDHAR
|
(000000)
|
|
193
|
PAITHAN
|
MH-15-006-096-001/525
(WARUDI BK)
|
1815006000NRG23290920220285544
|
30/09/2022
|
MEERABAI CHANDRAMUNI KANKE
|
1815006WL016950
|
MEERABAI CHANDRAMUNI KANKE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MEERABAICHANDRAMUNIKANKE
|
(000000)
|
|
194
|
PAITHAN
|
MH-15-006-096-001/593
(WARUDI BK)
|
1815006000NRG23290920220285528
|
30/09/2022
|
APPASAHEB BHIMRAO GALDHAR
|
1815006WL016949
|
APPASAHEB BHIMRAO GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
APPASAHEBBHIMRAOGALDHAR
|
(000000)
|
|
195
|
PAITHAN
|
MH-15-006-096-001/593
(WARUDI BK)
|
1815006000NRG23290920220285529
|
30/09/2022
|
GITA APPASAHEB GALDHAR
|
1815006WL016949
|
GITA APPASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
GITAAPPASAHEBGALDHAR
|
(000000)
|
|
196
|
PAITHAN
|
MH-15-006-096-001/602
(WARUDI BK)
|
1815006000NRG23290920220285512
|
30/09/2022
|
SHRIKANT RAMNATH DADAVARTE
|
1815006WL016948
|
SHRIKANT RAMNATH DADAVARTE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHRIKANTRAMNATHDADAVARTE
|
(000000)
|
|
197
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG23290920220285549
|
30/09/2022
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL016950
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SATYBHAMAGOVARDHANRAJADE
|
(000000)
|
|
198
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG23290920220285532
|
30/09/2022
|
VAISHALI DADASAHEB DILWALE
|
1815006WL016949
|
VAISHALI DADASAHEB DILWALE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
VAISHALIDADASAHEBDILWALE
|
(000000)
|
|
199
|
PAITHAN
|
MH-15-006-096-001/650
(WARUDI BK)
|
1815006000NRG23290920220285578
|
30/09/2022
|
DIPALI GAJANAN KUMAVAT
|
1815006WL016953
|
DIPALI GAJANAN KUMAVAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
DIPALIGAJANANKUMAVAT
|
(000000)
|
|
200
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG23290920220285580
|
30/09/2022
|
KOMAL NAVNATH GALDHAR
|
1815006WL016953
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
KOMALNAVNATHGALDHAR
|
(000000)
|
|
201
|
PAITHAN
|
MH-15-006-096-001/654
(WARUDI BK)
|
1815006000NRG23290920220285581
|
30/09/2022
|
SAVITA SUNIL GALDHAR
|
1815006WL016953
|
SAVITA SUNIL GALDHAR
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
SAVITASUNILGALDHAR
|
(000000)
|
|
202
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG23290920220285517
|
30/09/2022
|
SHOBHABAI RAMNATH SADAVARTE
|
1815006WL016948
|
SHOBHABAI RAMNATH SADAVARTE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
SHOBHABAIRAMNATHSADAVARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
203
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG23290920220285538
|
30/09/2022
|
BABASAHEB MAROTI GALDHAR
|
1815006WL016950
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
BABASAHEBMAROTIGALDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-096-001/460
(WARUDI BK)
|
1815006000NRG23290920220285542
|
30/09/2022
|
MUKTABAI KAKASAHEB TANGDE
|
1815006WL016950
|
MUKTABAI KAKASAHEB TANGDE
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
10/10/2022
|
|
495809658
|
|
MUKTABAIKAKASAHEBTANGDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-010-001/266
(DABHRUL)
|
1815006000NRG23290920220285699
|
30/09/2022
|
RAHUL RAJU CHAVAN
|
1815006WL016962
|
RAHUL RAJU CHAVAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
RAHULRAJUCHAVAN
|
(000000)
|
|
206
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG23290920220285739
|
30/09/2022
|
MADAN RAMESH KAILKAR
|
1815006WL016965
|
MADAN RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MADANRAMESHKAILKAR
|
(000000)
|
|
207
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG23290920220285738
|
30/09/2022
|
MIRABAI RAMESH KAILKAR
|
1815006WL016965
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
MIRABAIRAMESHKAILKAR
|
(000000)
|
|
208
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG23290920220285740
|
30/09/2022
|
PRATI MADAN KAILKAR
|
1815006WL016965
|
PRATI MADAN KAILKAR
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
PRATIMADANKAILKAR
|
(000000)
|
|
209
|
PAITHAN
|
MH-15-006-010-001/768
(DABHRUL)
|
1815006000NRG23290920220285717
|
30/09/2022
|
JYOTI NAMDEV CHAVHAN
|
1815006WL016963
|
JYOTI NAMDEV CHAVHAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495809658
|
|
JYOTINAMDEVCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322764
|
322764
|
|
|
|
|
|
|
|