|
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-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24181220230926117
|
18/12/2023
|
SHIVANI BALIRAM CHHADIDAR
|
1815006WL052781
|
SHIVANI BALIRAM CHHADIDAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1866
|
|
SHIVANI BALIRAM CHHADIDAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24181220230926120
|
18/12/2023
|
BHARAT TUKARAM KOLHE
|
1815006WL052781
|
BHARAT TUKARAM KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1862
|
|
BHARAT TUKARAM KOLHE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24181220230926127
|
18/12/2023
|
LATA NATHA JUNDRE
|
1815006WL052781
|
LATA NATHA JUNDRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1861
|
|
LATA NATHA JUNDRE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24181220230926135
|
18/12/2023
|
Bhagwan Vishnu Nage
|
1815006WL052781
|
Bhagwan Vishnu Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1860
|
|
Bhagwan Vishnu Nage
|
()
|
|
5
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24181220230926143
|
18/12/2023
|
Mahesh Walmik Nage
|
1815006WL052781
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1863
|
|
Mahesh Walmik Nage
|
()
|
|
6
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24181220230926144
|
18/12/2023
|
Pallavi Mahesh Nage
|
1815006WL052781
|
Pallavi Mahesh Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1865
|
|
Pallavi Mahesh Nage
|
()
|
|
7
|
PAITHAN
|
MH-15-006-097-001/135
(DINNAPUR)
|
1815006000NRG24181220230925701
|
18/12/2023
|
KAILASH KESHAV KHATIK
|
1815006WL052767
|
KAILASH KESHAV KHATIK
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C17B9
|
|
KAILASH KESHAV KHATIK
|
()
|
|
8
|
PAITHAN
|
MH-15-006-097-001/136
(DINNAPUR)
|
1815006000NRG24181220230925704
|
18/12/2023
|
Sangita Sunil Khatik
|
1815006WL052767
|
Sangita Sunil Khatik
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1864
|
|
Sangita Sunil Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-097-001/267
(DINNAPUR)
|
1815006000NRG24181220230925729
|
18/12/2023
|
Kiran Prakash Khanse
|
1815006WL052767
|
Kiran Prakash Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1867
|
|
Kiran Prakash Khanse
|
()
|
|
10
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24181220230925745
|
18/12/2023
|
Dipika Dhondiram Khanse
|
1815006WL052767
|
Dipika Dhondiram Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1878
|
|
Dipika Dhondiram Khanse
|
()
|
|
11
|
PAITHAN
|
MH-15-006-097-001/56
(DINNAPUR)
|
1815006000NRG24181220230925751
|
18/12/2023
|
PRIYANKA RAJENDRA PATHADE
|
1815006WL052767
|
PRIYANKA RAJENDRA PATHADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1877
|
|
PRIYANKA RAJENDRA PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24181220230925685
|
18/12/2023
|
ROHAN RAMESHWAR DAKE
|
1815006WL052766
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1873
|
|
ROHAN RAMESHWAR DAKE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24181220230925825
|
18/12/2023
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL052770
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1870
|
|
SAVITRA NIVRUTTI SATPUTE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-002/1264
(DAWARWADI)
|
1815006000NRG24181220230925915
|
18/12/2023
|
MUDRIKA SAINATH LOHGALE
|
1815006WL052773
|
MUDRIKA SAINATH LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1876
|
|
MUDRIKA SAINATH LOHGALE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-083-001/1444
(RAHATGAON)
|
1815006000NRG24181220230926344
|
18/12/2023
|
DIPAK PRALHAD FASATE
|
1815006WL052791
|
DIPAK PRALHAD FASATE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1874
|
|
DIPAK PRALHAD FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24181220230925781
|
18/12/2023
|
GITA DYANESHWAR DAKE
|
1815006WL052768
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1875
|
|
GITA DYANESHWAR DAKE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-088-001/767
(BOKUD JALGAON)
|
1815006000NRG24181220230926149
|
18/12/2023
|
SACHIN DNYANDEV JUNJDE
|
1815006WL052781
|
SACHIN DNYANDEV JUNJDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1879
|
|
SACHIN DNYANDEV JUNJDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-088-001/1331
(BOKUD JALGAON)
|
1815006000NRG24181220230926103
|
18/12/2023
|
DNYANESHWAR SURYBHAN KHOLE
|
1815006WL052781
|
DNYANESHWAR SURYBHAN KHOLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B4
|
|
DNYANESHWAR SURYBHAN KHOLE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-097-001/123
(DINNAPUR)
|
1815006000NRG24181220230925698
|
18/12/2023
|
USHA RAMPRASAD KHATIK
|
1815006WL052767
|
USHA RAMPRASAD KHATIK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C26
|
|
USHA RAMPRASAD KHATIK
|
()
|
|
20
|
PAITHAN
|
MH-15-006-097-001/181
(DINNAPUR)
|
1815006000NRG24181220230925709
|
18/12/2023
|
ARCHANA UDDHAV KOLHE
|
1815006WL052767
|
ARCHANA UDDHAV KOLHE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C25
|
|
ARCHANA UDDHAV KOLHE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-097-001/318
(DINNAPUR)
|
1815006000NRG24181220230925738
|
18/12/2023
|
ASHOK BHAUSAHEB KHATIK
|
1815006WL052767
|
ASHOK BHAUSAHEB KHATIK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C24
|
|
ASHOK BHAUSAHEB KHATIK
|
()
|
|
22
|
PAITHAN
|
MH-15-006-097-001/92
(DINNAPUR)
|
1815006000NRG24181220230925771
|
18/12/2023
|
ANKUSH KUNDLIK SARATE
|
1815006WL052767
|
ANKUSH KUNDLIK SARATE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C23
|
|
ANKUSH KUNDLIK SARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-007-001/482
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926459
|
18/12/2023
|
BALU NAVNATH NATKAR
|
1815006WL052797
|
BALU NAVNATH NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B0
|
|
BALU NAVNATH NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-036-001/455
(NAIGAON)
|
1815006000NRG24181220230926259
|
18/12/2023
|
SONALI DIPAK GIRGE
|
1815006WL052787
|
SONALI DIPAK GIRGE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BD
|
|
SONALI DIPAK GIRGE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-096-001/98
(WARUDI BK)
|
1815006000NRG24181220230926029
|
18/12/2023
|
RAMESH MARUTI BHOJNE
|
1815006WL052777
|
RAMESH MARUTI BHOJNE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AF
|
|
RAMESH MARUTI BHOJNE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-105-001/101
(PACHALGAON)
|
1815006000NRG24181220230926188
|
18/12/2023
|
RAJNEDRA SHIVNATH BOMBLE
|
1815006WL052784
|
RAJNEDRA SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE1
|
|
RAJNEDRA SHIVNATH BOMBLE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-105-001/440
(PACHALGAON)
|
1815006000NRG24181220230926197
|
18/12/2023
|
Omkar Sanjay Bomble
|
1815006WL052784
|
Omkar Sanjay Bomble
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF2
|
|
Omkar Sanjay Bomble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24181220230925978
|
18/12/2023
|
PARMESHWAR LAXMAN DOKE
|
1815006WL052776
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1AE5
|
|
PARMESHWAR LAXMAN DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24181220230926115
|
18/12/2023
|
VIMAL SAKAHARI TARMALE
|
1815006WL052781
|
VIMAL SAKAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187E
|
|
VIMAL SAKAHARI TARMALE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24181220230926126
|
18/12/2023
|
NATHA DYANDEV JUYARE
|
1815006WL052781
|
NATHA DYANDEV JUYARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187C
|
|
NATHA DYANDEV JUYARE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-088-002/1044
(BOKUD JALGAON)
|
1815006000NRG24181220230926153
|
18/12/2023
|
SAYAJI BHAGVAN KOLHE
|
1815006WL052781
|
SAYAJI BHAGVAN KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A4
|
|
SAYAJI BHAGVAN KOLHE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-088-003/1102
(BOKUD JALGAON)
|
1815006000NRG24181220230926159
|
18/12/2023
|
ANIL ANKUSH AVARE
|
1815006WL052781
|
ANIL ANKUSH AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A5
|
|
ANIL ANKUSH AVARE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-088-003/1362
(BOKUD JALGAON)
|
1815006000NRG24181220230926164
|
18/12/2023
|
ANIRUDHA RAMBHAU AWARE
|
1815006WL052781
|
ANIRUDHA RAMBHAU AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A6
|
|
ANIRUDHA RAMBHAU AWARE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-104-002/660
(SALWADGAON)
|
1815006000NRG24181220230926186
|
18/12/2023
|
SAVITRA ANKUSH AAGALE
|
1815006WL052783
|
SAVITRA ANKUSH AAGALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A7
|
|
SAVITRA ANKUSH AAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24181220230926130
|
18/12/2023
|
Sandip Baban Nage
|
1815006WL052781
|
Sandip Baban Nage
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AA
|
|
Sandip Baban Nage
|
()
|
|
36
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24181220230926129
|
18/12/2023
|
SHOBA BABAN NAGE
|
1815006WL052781
|
SHOBA BABAN NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A8
|
|
SHOBA BABAN NAGE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-088-001/492
(BOKUD JALGAON)
|
1815006000NRG24181220230926132
|
18/12/2023
|
SUNITABAI NAVNATH NAGE
|
1815006WL052781
|
SUNITABAI NAVNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A9
|
|
SUNITABAI NAVNATH NAGE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24181220230926156
|
18/12/2023
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL052781
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C199E
|
|
JAYSHRI NAGESHWAR KOLHE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24181220230926155
|
18/12/2023
|
NAGESHVAR BHIMRAO KOLHE
|
1815006WL052781
|
NAGESHVAR BHIMRAO KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C199D
|
|
NAGESHVAR BHIMRAO KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24181220230925936
|
18/12/2023
|
DIGAMBER DEORAO ARGADEN
|
1815006WL052775
|
DIGAMBER DEORAO ARGADEN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186A
|
|
DIGAMBER DEORAO ARGADEN
|
()
|
|
41
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24181220230926082
|
18/12/2023
|
NAVNATH
|
1815006WL052780
|
NAVNATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186E
|
|
NAVNATH
|
()
|
|
42
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24181220230925944
|
18/12/2023
|
GEETABAI SAINATH AARAGDE
|
1815006WL052775
|
GEETABAI SAINATH AARAGDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187A
|
|
GEETABAI SAINATH AARAGDE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-104-002/157
(SALWADGAON)
|
1815006000NRG24181220230926179
|
18/12/2023
|
LAHU BHAUJAGRAO GUNJAL
|
1815006WL052783
|
LAHU BHAUJAGRAO GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A1
|
|
LAHU BHAUJAGRAO GUNJAL
|
()
|
|
44
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24181220230926041
|
18/12/2023
|
VISHNU KASHINATH GUNJAL
|
1815006WL052778
|
VISHNU KASHINATH GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187B
|
|
VISHNU KASHINATH GUNJAL
|
()
|
|
45
|
PAITHAN
|
MH-15-006-104-002/331
(SALWADGAON)
|
1815006000NRG24181220230926049
|
18/12/2023
|
KRUSHNA BHAGWAN MASALKAR
|
1815006WL052778
|
KRUSHNA BHAGWAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1869
|
|
KRUSHNA BHAGWAN MASALKAR
|
()
|
|
46
|
PAITHAN
|
MH-15-006-104-002/331
(SALWADGAON)
|
1815006000NRG24181220230926050
|
18/12/2023
|
LAXMI LAXMAN MASALKAR
|
1815006WL052778
|
LAXMI LAXMAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186F
|
|
LAXMI LAXMAN MASALKAR
|
()
|
|
47
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24181220230926057
|
18/12/2023
|
BHASKAR DATTARAY ARAGADE
|
1815006WL052778
|
BHASKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186B
|
|
BHASKAR DATTARAY ARAGADE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24181220230926058
|
18/12/2023
|
RANI BHASKAR ARAGADE
|
1815006WL052778
|
RANI BHASKAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1880
|
|
RANI BHASKAR ARAGADE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24181220230925953
|
18/12/2023
|
ANIL DINAKAR AARGADE
|
1815006WL052775
|
ANIL DINAKAR AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186C
|
|
ANIL DINAKAR AARGADE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24181220230925954
|
18/12/2023
|
MIRABAI ANIL AARGADE
|
1815006WL052775
|
MIRABAI ANIL AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C186D
|
|
MIRABAI ANIL AARGADE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24181220230925956
|
18/12/2023
|
SANJAY KALYAN AARGADE
|
1815006WL052775
|
SANJAY KALYAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1868
|
|
SANJAY KALYAN AARGADE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-104-002/563
(SALWADGAON)
|
1815006000NRG24181220230926062
|
18/12/2023
|
SITA BHAGWAT SURASHE
|
1815006WL052778
|
SITA BHAGWAT SURASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1883
|
|
SITA BHAGWAT SURASHE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-104-002/605
(SALWADGAON)
|
1815006000NRG24181220230926183
|
18/12/2023
|
RAMBHA ARUN GIRGE
|
1815006WL052783
|
RAMBHA ARUN GIRGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1871
|
|
RAMBHA ARUN GIRGE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24181220230925964
|
18/12/2023
|
RUTUJA JALINDAR DUKARE
|
1815006WL052775
|
RUTUJA JALINDAR DUKARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187F
|
|
RUTUJA JALINDAR DUKARE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-104-002/647
(SALWADGAON)
|
1815006000NRG24181220230926065
|
18/12/2023
|
SAGARBAI BHAGWANRAO ARGADE
|
1815006WL052778
|
SAGARBAI BHAGWANRAO ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1881
|
|
SAGARBAI BHAGWANRAO ARGADE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24181220230926101
|
18/12/2023
|
BHAGITRI ASHOK ARGADE
|
1815006WL052780
|
BHAGITRI ASHOK ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1882
|
|
BHAGITRI ASHOK ARGADE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24181220230926074
|
18/12/2023
|
Chhayabai Navnath Petekar
|
1815006WL052778
|
Chhayabai Navnath Petekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1884
|
|
Chhayabai Navnath Petekar
|
()
|
|
58
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24181220230926073
|
18/12/2023
|
Navnath Baban Petekar
|
1815006WL052778
|
Navnath Baban Petekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1885
|
|
Navnath Baban Petekar
|
()
|
|
59
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24181220230925968
|
18/12/2023
|
MIRA BHARAT PAVAR
|
1815006WL052775
|
MIRA BHARAT PAVAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1872
|
|
MIRA BHARAT PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-097-001/266
(DINNAPUR)
|
1815006000NRG24181220230925728
|
18/12/2023
|
SANDIP ABASAHEB KHANSE
|
1815006WL052767
|
SANDIP ABASAHEB KHANSE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A3
|
|
SANDIP ABASAHEB KHANSE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24181220230925743
|
18/12/2023
|
RESHMA PUNJARAM KHANSE
|
1815006WL052767
|
RESHMA PUNJARAM KHANSE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A2
|
|
RESHMA PUNJARAM KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24181220230926146
|
18/12/2023
|
RUKHMAN GORKHNATH NAGE
|
1815006WL052781
|
RUKHMAN GORKHNATH NAGE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C187D
|
|
RUKHMAN GORKHNATH NAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24181220230926099
|
18/12/2023
|
Akash himmt Argade
|
1815006WL052780
|
Akash himmt Argade
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1887
|
|
Akash himmt Argade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24181220230925969
|
18/12/2023
|
VIJAY BHARAT PAWAR
|
1815006WL052775
|
VIJAY BHARAT PAWAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C199B
|
|
VIJAY BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24181220230926063
|
18/12/2023
|
YOGESH GOVIND ARGADE
|
1815006WL052778
|
YOGESH GOVIND ARGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1886
|
|
YOGESH GOVIND ARGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24181220230925744
|
18/12/2023
|
DHONDIRAM TATYASAHEB KHANSE
|
1815006WL052767
|
DHONDIRAM TATYASAHEB KHANSE
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AB
|
|
DHONDIRAM TATYASAHEB KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-088-002/1044
(BOKUD JALGAON)
|
1815006000NRG24181220230926154
|
18/12/2023
|
Mangal Sayaji Kolhe
|
1815006WL052781
|
Mangal Sayaji Kolhe
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AD
|
|
Mangal Sayaji Kolhe
|
()
|
|
68
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24181220230925764
|
18/12/2023
|
Bharti Raju Gaikwad
|
1815006WL052767
|
Bharti Raju Gaikwad
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AC
|
|
Bharti Raju Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-097-001/92
(DINNAPUR)
|
1815006000NRG24181220230925770
|
18/12/2023
|
NAMDEV KUNDLIK SARATE
|
1815006WL052767
|
NAMDEV KUNDLIK SARATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB0
|
|
NAMDEV KUNDLIK SARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-083-001/885
(RAHATGAON)
|
1815006000NRG24181220230926362
|
18/12/2023
|
YOGESH BABASAHEB KARALE
|
1815006WL052791
|
YOGESH BABASAHEB KARALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1C39
|
|
MR YOGESH BALASAHEB KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-104-002/649
(SALWADGAON)
|
1815006000NRG24181220230926184
|
18/12/2023
|
SHYAMALAL PANDIT GABHUD
|
1815006WL052783
|
SHYAMALAL PANDIT GABHUD
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB1
|
|
MR SHYAMLAL PANDIT GABHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24181220230925675
|
18/12/2023
|
BHAUSAHEB RANGANATH DHAYE
|
1815006WL052766
|
BHAUSAHEB RANGANATH DHAYE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D64
|
|
MR BHAUSAHEB RANGANATH DHAYE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24181220230925676
|
18/12/2023
|
PARAVATABAI BHAUSAHEB DHAYE
|
1815006WL052766
|
PARAVATABAI BHAUSAHEB DHAYE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D65
|
|
MS PARAVATABAI BHAUSAHEB DHAYE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-097-001/322
(DINNAPUR)
|
1815006000NRG24181220230925739
|
18/12/2023
|
SHOBHA BALCHAND GAIKWAD
|
1815006WL052767
|
SHOBHA BALCHAND GAIKWAD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB2
|
|
MRS SHOBHA BALCHAND GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-036-001/1105
(NAIGAON)
|
1815006000NRG24181220230926332
|
18/12/2023
|
AKSHAY BHASKAR GIRGE
|
1815006WL052790
|
AKSHAY BHASKAR GIRGE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D80
|
|
MR AKSHAY BHASKRA GIRGE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24181220230925662
|
18/12/2023
|
Prashant Suresh Bide
|
1815006WL052766
|
Prashant Suresh Bide
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB3
|
|
MR PRASHANT SURESH BIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24181220230925220
|
18/12/2023
|
VISHNU BALU CHAVAN
|
1815006WL052753
|
VISHNU BALU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D75
|
|
MR VISHNU BALU CHAVAN
|
()
|
|
78
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24181220230925231
|
18/12/2023
|
DAGDABAI SURYABHAN TALPE
|
1815006WL052753
|
DAGDABAI SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EBA
|
|
MRS DAGDABAI SURYBHAN TALAPE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24181220230925230
|
18/12/2023
|
SURYABHAN SANTUSHA TALPE
|
1815006WL052753
|
SURYABHAN SANTUSHA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA5
|
|
MR SURYABHAN SANTOBA TALAPE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-065-001/1025
(ADOOL BK)
|
1815006000NRG24181220230926406
|
18/12/2023
|
dipak kishor wagh
|
1815006WL052796
|
dipak kishor wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FE0
|
|
MR DEEPAK KISHOR WAGH
|
()
|
|
81
|
PAITHAN
|
MH-15-006-065-001/1036
(ADOOL BK)
|
1815006000NRG24181220230926408
|
18/12/2023
|
Kalyani Kishor Pawar
|
1815006WL052796
|
Kalyani Kishor Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D76
|
|
MR KALYANI PAWAR
|
()
|
|
82
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24181220230926410
|
18/12/2023
|
AMOL BHARAT PAWAR
|
1815006WL052796
|
AMOL BHARAT PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D7A
|
|
MR AMOL BHARAT PAWAR
|
()
|
|
83
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24181220230926411
|
18/12/2023
|
Kailas Bharat Pawar
|
1815006WL052796
|
Kailas Bharat Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D79
|
|
MR KAILAS BHARAT PAWAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24181220230926409
|
18/12/2023
|
NANDABAI BHARAT PAVAR
|
1815006WL052796
|
NANDABAI BHARAT PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D77
|
|
MR NANDA BHARAT PAWAR
|
()
|
|
85
|
PAITHAN
|
MH-15-006-065-001/1226
(ADOOL BK)
|
1815006000NRG24181220230926414
|
18/12/2023
|
anita ankush wagh
|
1815006WL052796
|
anita ankush wagh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EB7
|
|
MRS ANITA ANKUSH WAGH
|
()
|
|
86
|
PAITHAN
|
MH-15-006-065-001/1226
(ADOOL BK)
|
1815006000NRG24181220230926413
|
18/12/2023
|
ANKUSH BISANRAO WAGH
|
1815006WL052796
|
ANKUSH BISANRAO WAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EB9
|
|
MR ANKUSH BISANRAO WAGH
|
()
|
|
87
|
PAITHAN
|
MH-15-006-065-001/1232
(ADOOL BK)
|
1815006000NRG24181220230926415
|
18/12/2023
|
laxman vitthal devare
|
1815006WL052796
|
laxman vitthal devare
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EBE
|
|
MR LAXMAN VITTHAL DEVARE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-065-001/1560
(ADOOL BK)
|
1815006000NRG24181220230926418
|
18/12/2023
|
HAMID KARIM SHEKH
|
1815006WL052796
|
HAMID KARIM SHEKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EBB
|
|
MR HAMID KARIM BAGWAN
|
()
|
|
89
|
PAITHAN
|
MH-15-006-065-001/1560
(ADOOL BK)
|
1815006000NRG24181220230926419
|
18/12/2023
|
shirin hamid bagwan
|
1815006WL052796
|
shirin hamid bagwan
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1FE6
|
|
MRS SHIRIN HAMID BAGWAN
|
()
|
|
90
|
PAITHAN
|
MH-15-006-065-001/1652
(ADOOL BK)
|
1815006000NRG24181220230926420
|
18/12/2023
|
sahil ranvir bankar
|
1815006WL052796
|
sahil ranvir bankar
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1FE2
|
|
MR SAHIL RANVEER BANKAR
|
()
|
|
91
|
PAITHAN
|
MH-15-006-065-001/1685
(ADOOL BK)
|
1815006000NRG24181220230926421
|
18/12/2023
|
minaj nasim shekh
|
1815006WL052796
|
minaj nasim shekh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1FE4
|
|
MRS MINAJ NASIM SHEKH
|
()
|
|
92
|
PAITHAN
|
MH-15-006-065-001/1727
(ADOOL BK)
|
1815006000NRG24181220230926422
|
18/12/2023
|
ILIYAS MAKBOOB SHHEKH
|
1815006WL052796
|
ILIYAS MAKBOOB SHHEKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1FE3
|
|
MR ILIYAS MAKBUL SHAIKH
|
()
|
|
93
|
PAITHAN
|
MH-15-006-065-001/1728
(ADOOL BK)
|
1815006000NRG24181220230926424
|
18/12/2023
|
SHUBHAM HIMMATRAO GAIKWAD
|
1815006WL052796
|
SHUBHAM HIMMATRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D78
|
|
MR SHUBHAM HIMMATARAO GAIKWAD
|
()
|
|
94
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24181220230926431
|
18/12/2023
|
mayuri sanjay wagh
|
1815006WL052796
|
mayuri sanjay wagh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EB6
|
|
MISS MAYURI SANJAY WAGH
|
()
|
|
95
|
PAITHAN
|
MH-15-006-065-001/2171
(ADOOL BK)
|
1815006000NRG24181220230926437
|
18/12/2023
|
EKNATH RAGHUNATH WAGH
|
1815006WL052796
|
EKNATH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB5
|
|
MR EKNATH RAGHUNATH WAGH
|
()
|
|
96
|
PAITHAN
|
MH-15-006-065-001/2171
(ADOOL BK)
|
1815006000NRG24181220230926435
|
18/12/2023
|
SHARAD MADAN WAGH
|
1815006WL052796
|
SHARAD MADAN WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FE5
|
|
MR SHARAD MADANRAO WAGH
|
()
|
|
97
|
PAITHAN
|
MH-15-006-065-001/2171
(ADOOL BK)
|
1815006000NRG24181220230926436
|
18/12/2023
|
VRUSHALI SHARAD WAGH
|
1815006WL052796
|
VRUSHALI SHARAD WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FE7
|
|
MRS VRUSHALI SHARAD WAGH
|
()
|
|
98
|
PAITHAN
|
MH-15-006-065-001/2171
(ADOOL BK)
|
1815006000NRG24181220230926438
|
18/12/2023
|
WAGH CHATURABAI EKNATH
|
1815006WL052796
|
WAGH CHATURABAI EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EB4
|
|
MRS CHATURABAI EKNATH WAGH
|
()
|
|
99
|
PAITHAN
|
MH-15-006-065-001/2239
(ADOOL BK)
|
1815006000NRG24181220230926439
|
18/12/2023
|
BHAUSAHEB PANDURANG BARBADE
|
1815006WL052796
|
BHAUSAHEB PANDURANG BARBADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EBC
|
|
MR BHAUSAHEB PANDURANG PANDURANG BARBADE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24181220230926446
|
18/12/2023
|
amol andkishor wagh
|
1815006WL052796
|
amol andkishor wagh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EBD
|
|
MR AMOL NANDAKISHOR WAGH
|
()
|
|
101
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24181220230926445
|
18/12/2023
|
ashish nandkumar wagh
|
1815006WL052796
|
ashish nandkumar wagh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1FE1
|
|
MR ASHISH NANDKUMAR WAGH
|
()
|
|
102
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24181220230926444
|
18/12/2023
|
Nandkumar Bajirao Wagh
|
1815006WL052796
|
Nandkumar Bajirao Wagh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EB8
|
|
MR NANDKUMAR BAJIRAO WAGH
|
()
|
|
103
|
PAITHAN
|
MH-15-006-065-001/2713
(ADOOL BK)
|
1815006000NRG24181220230926447
|
18/12/2023
|
said rahim shekh
|
1815006WL052796
|
said rahim shekh
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EBF
|
|
MR SAID RAHIM SHEKH
|
()
|
|
104
|
PAITHAN
|
MH-15-006-065-001/2713
(ADOOL BK)
|
1815006000NRG24181220230926449
|
18/12/2023
|
shaikh samina shaikh shakil
|
1815006WL052796
|
shaikh samina shaikh shakil
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EC0
|
|
MR SHAKIL RAHIM SHEKH
|
()
|
|
105
|
PAITHAN
|
MH-15-006-065-001/463
(ADOOL BK)
|
1815006000NRG24181220230926451
|
18/12/2023
|
DADARAO
|
1815006WL052796
|
DADARAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D6E
|
|
MR DADARAV BABANRAV PIWAL
|
()
|
|
106
|
PAITHAN
|
MH-15-006-065-001/557
(ADOOL BK)
|
1815006000NRG24181220230926453
|
18/12/2023
|
ANIRUDHA NANDU PANDHARE
|
1815006WL052796
|
ANIRUDHA NANDU PANDHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3A
|
|
MR ANIRUDH NANDU PANDARE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-065-001/991
(ADOOL BK)
|
1815006000NRG24181220230926454
|
18/12/2023
|
ASHOK EKNATH CHANDANE
|
1815006WL052796
|
ASHOK EKNATH CHANDANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2E
|
|
MR ASHOK EKNATH CHANDNE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-085-001/114
(DEVGAON)
|
1815006000NRG24181220230926553
|
18/12/2023
|
GYANESHWAR RAMNATH KHDE
|
1815006WL052800
|
GYANESHWAR RAMNATH KHDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C35
|
|
MR DNYANESHWAR RAMNATH KHAND
|
()
|
|
109
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24181220230926571
|
18/12/2023
|
Padma vishnu gadaei
|
1815006WL052800
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E99
|
|
MRS PADMA VISHNU GADAI
|
()
|
|
110
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24181220230926575
|
18/12/2023
|
SHARDA ARUN GITE
|
1815006WL052800
|
SHARDA ARUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C38
|
|
MRS SHARDA ARUN GITE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24181220230926512
|
18/12/2023
|
Nilanabai Uttam GIte
|
1815006WL052799
|
Nilanabai Uttam GIte
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C37
|
|
MRS NILABAI UTTAMRAO GITE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24181220230926511
|
18/12/2023
|
UTTAM DAGDU GITE
|
1815006WL052799
|
UTTAM DAGDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C36
|
|
MR UTTAMRAO DAGDU GITE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24181220230926522
|
18/12/2023
|
MADHUKAR BHOJIRAM CHAVHAN
|
1815006WL052799
|
MADHUKAR BHOJIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3D
|
|
MR MADHUKAR BHOJIRAM CHAVAN
|
()
|
|
114
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24181220230926525
|
18/12/2023
|
RAMESH
|
1815006WL052799
|
RAMESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3C
|
|
MR RAMESH HAMUSING CHAVAN
|
()
|
|
115
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24181220230926585
|
18/12/2023
|
SUMAN
|
1815006WL052800
|
SUMAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C34
|
|
MR DYANDEO KANHUJI THOKAL SUMAN D KANHUJ
|
()
|
|
116
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24181220230926537
|
18/12/2023
|
SANTOSH BHOJIRAM CHAVAN
|
1815006WL052799
|
SANTOSH BHOJIRAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D84
|
|
MR SANTOSH BHOJIRAM CHAVHAN
|
()
|
|
117
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24181220230926590
|
18/12/2023
|
ASHA SAMPAT KHAND
|
1815006WL052800
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D85
|
|
MS ASHA SAMPAT KHAND
|
()
|
|
118
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24181220230926589
|
18/12/2023
|
USHA SAMPAT KHAND
|
1815006WL052800
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C33
|
|
MS VAISHNAVI KHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24181220230925742
|
18/12/2023
|
PUNJARAM TATYASAHEB KHANSE
|
1815006WL052767
|
PUNJARAM TATYASAHEB KHANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FE8
|
|
MR PUNJARAM TATYASAHEB KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-064-001/4527
(NAVGAON)
|
1815006000NRG24181220230925999
|
18/12/2023
|
Ganesh Asaram Sonavane
|
1815006WL052776
|
Ganesh Asaram Sonavane
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1FEE
|
|
MR GANESH ASARAM SONAWANE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24181220230926131
|
18/12/2023
|
Santosh Baban Nage
|
1815006WL052781
|
Santosh Baban Nage
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FEA
|
|
MR SANTOSH BABAN NAGE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24181220230925691
|
18/12/2023
|
Akash Prakash Shinde
|
1815006WL052767
|
Akash Prakash Shinde
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FEB
|
|
MR AKASH PRAKASH SHINDE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24181220230925690
|
18/12/2023
|
Sunita Suresh Shinde
|
1815006WL052767
|
Sunita Suresh Shinde
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FF2
|
|
MR SUNITA SURESH SHINDE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24181220230925689
|
18/12/2023
|
SURESH SUBHASH SHINDE
|
1815006WL052767
|
SURESH SUBHASH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FED
|
|
MR SURESH SUBHASH SHINDE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-097-001/129
(DINNAPUR)
|
1815006000NRG24181220230925700
|
18/12/2023
|
CHAYA SANJAY KHANASE
|
1815006WL052767
|
CHAYA SANJAY KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D72
|
|
MRS CHHAYA SANJAY KHANASE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-097-001/136
(DINNAPUR)
|
1815006000NRG24181220230925703
|
18/12/2023
|
SUNIL PANDIT KHATIK
|
1815006WL052767
|
SUNIL PANDIT KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3E
|
|
MR SUNIL PANDIT KHATIK
|
()
|
|
127
|
PAITHAN
|
MH-15-006-097-001/162
(DINNAPUR)
|
1815006000NRG24181220230925708
|
18/12/2023
|
SARLA DATTATRAY KHANSE
|
1815006WL052767
|
SARLA DATTATRAY KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D63
|
|
MRS SARLA DATTATRAY KHANASE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-097-001/183
(DINNAPUR)
|
1815006000NRG24181220230925710
|
18/12/2023
|
BABAN BHAUSAHEB GAIKWAD
|
1815006WL052767
|
BABAN BHAUSAHEB GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C30
|
|
MR BABANRAO BHAUSAHEB GAIKWAD
|
()
|
|
129
|
PAITHAN
|
MH-15-006-097-001/183
(DINNAPUR)
|
1815006000NRG24181220230925712
|
18/12/2023
|
CHANDRAKALA BABANRAO GAYAKWAD
|
1815006WL052767
|
CHANDRAKALA BABANRAO GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C31
|
|
MRS CHANDRAKALA BABANRAO GAIKWAD
|
()
|
|
130
|
PAITHAN
|
MH-15-006-097-001/249
(DINNAPUR)
|
1815006000NRG24181220230925719
|
18/12/2023
|
PARVATABAI BABASAHEB KHANSE
|
1815006WL052767
|
PARVATABAI BABASAHEB KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D62
|
|
MS PARVATIBAI BABASAHEB KHANSE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-097-001/29
(DINNAPUR)
|
1815006000NRG24181220230925732
|
18/12/2023
|
Dnyaneshwar Dattatray Khatik
|
1815006WL052767
|
Dnyaneshwar Dattatray Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FF1
|
|
MR DNYANESHWAR DATTARY KHATIK
|
()
|
|
132
|
PAITHAN
|
MH-15-006-097-001/301
(DINNAPUR)
|
1815006000NRG24181220230925737
|
18/12/2023
|
VITTHAL MOHANRAO KHATIK
|
1815006WL052767
|
VITTHAL MOHANRAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2F
|
|
MR VITTHAL MOHANRAO KHATIK
|
()
|
|
133
|
PAITHAN
|
MH-15-006-097-001/39
(DINNAPUR)
|
1815006000NRG24181220230925740
|
18/12/2023
|
VIJAY VITHAL KHATIK
|
1815006WL052767
|
VIJAY VITHAL KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C32
|
|
MR VIJAY VITHALRAO KHATIK
|
()
|
|
134
|
PAITHAN
|
MH-15-006-097-001/48
(DINNAPUR)
|
1815006000NRG24181220230925741
|
18/12/2023
|
SUNITAPANDURANG BARGUJE
|
1815006WL052767
|
SUNITAPANDURANG BARGUJE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FE9
|
|
MRS SUNITA PANDURANG BARGUJE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-097-001/54
(DINNAPUR)
|
1815006000NRG24181220230925746
|
18/12/2023
|
Prajwal Dattatray Khatik
|
1815006WL052767
|
Prajwal Dattatray Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223010C1FEC
|
No Such Account
|
|
|
|
136
|
PAITHAN
|
MH-15-006-097-001/57
(DINNAPUR)
|
1815006000NRG24181220230925753
|
18/12/2023
|
RAHUL SUBHASH PATHADE
|
1815006WL052767
|
RAHUL SUBHASH PATHADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C40
|
|
MR RAVINDRA SUBHASH PATHADE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-097-001/57
(DINNAPUR)
|
1815006000NRG24181220230925754
|
18/12/2023
|
SONI RAVINDRA PATHADE
|
1815006WL052767
|
SONI RAVINDRA PATHADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D60
|
|
MR RAVINDRA SUBHASH PATHADE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-097-001/65
(DINNAPUR)
|
1815006000NRG24181220230925755
|
18/12/2023
|
DEVIDAS CHANDRABHAN MANKAR
|
1815006WL052767
|
DEVIDAS CHANDRABHAN MANKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2D
|
|
MR DEVIDAS CHANDRABHAN MANKAR
|
()
|
|
139
|
PAITHAN
|
MH-15-006-097-001/65
(DINNAPUR)
|
1815006000NRG24181220230925756
|
18/12/2023
|
MANGAL DEVIDAS MANKAR
|
1815006WL052767
|
MANGAL DEVIDAS MANKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2C
|
|
MR MANGAL DEVIDAS MANKAR
|
()
|
|
140
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24181220230925757
|
18/12/2023
|
AMOL VITTHAL KHANASE
|
1815006WL052767
|
AMOL VITTHAL KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FF0
|
|
MR AMOL VITTHAL KHANASE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24181220230925758
|
18/12/2023
|
VITHAL LAHURAO KHANSE
|
1815006WL052767
|
VITHAL LAHURAO KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D71
|
|
MR VITHTHAL LAHU KHANSE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-097-001/89
(DINNAPUR)
|
1815006000NRG24181220230925768
|
18/12/2023
|
Badrinath Devichand Khanse
|
1815006WL052767
|
Badrinath Devichand Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FEF
|
|
MR BADRINATH DEVICHAND KHANSE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24181220230925970
|
18/12/2023
|
GOKUL BHARAT PAWAR
|
1815006WL052775
|
GOKUL BHARAT PAWAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D81
|
|
MR GOKUL BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38774
|
38774
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-064-001/140053
(NAVGAON)
|
1815006000NRG24181220230925973
|
18/12/2023
|
KRUSHNA JANARDHAN SATOTE
|
1815006WL052776
|
KRUSHNA JANARDHAN SATOTE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1D6F
|
|
MR KRUSHNA JANARDHAN SATOTE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-064-001/140054
(NAVGAON)
|
1815006000NRG24181220230925974
|
18/12/2023
|
MAHESH LAXMAN DOKE
|
1815006WL052776
|
MAHESH LAXMAN DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1EA1
|
|
MR MAHESH LAXMAN DOKE
|
()
|
|
146
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24181220230925982
|
18/12/2023
|
Appasaheb Bhausaheb Pache
|
1815006WL052776
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1D74
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24181220230925983
|
18/12/2023
|
Akash Parmeshwar Pache
|
1815006WL052776
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1D73
|
|
MR AKASH PARMESHWAR PACHE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-064-001/360176
(NAVGAON)
|
1815006000NRG24181220230925986
|
18/12/2023
|
Abhishek Baban Shinde
|
1815006WL052776
|
Abhishek Baban Shinde
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1D7B
|
|
MR ABHISHEK BABAN SHINDE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-064-001/360177
(NAVGAON)
|
1815006000NRG24181220230925987
|
18/12/2023
|
Akshay Baban Shinde
|
1815006WL052776
|
Akshay Baban Shinde
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1D7C
|
|
MASTER AKSHAY BABAN SHINDE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-064-001/360197
(NAVGAON)
|
1815006000NRG24181220230925989
|
18/12/2023
|
Narayan Rambhau Aute
|
1815006WL052776
|
Narayan Rambhau Aute
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1E9F
|
|
MR NARAYAN RAMBHAU AUTE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-064-001/360198
(NAVGAON)
|
1815006000NRG24181220230925990
|
18/12/2023
|
Raju Digambar Doke
|
1815006WL052776
|
Raju Digambar Doke
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1EA0
|
|
MR RAJU DIGAMBAR DOKE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-064-001/360221
(NAVGAON)
|
1815006000NRG24181220230925991
|
18/12/2023
|
Dadasaheb Babasaheb Chaudhari
|
1815006WL052776
|
Dadasaheb Babasaheb Chaudhari
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1FF4
|
|
MR DADASAHEB BABASAHEB CHAUDHARI
|
()
|
|
153
|
PAITHAN
|
MH-15-006-064-001/36038
(NAVGAON)
|
1815006000NRG24181220230925992
|
18/12/2023
|
Amol Vishnu Shengule
|
1815006WL052776
|
Amol Vishnu Shengule
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1FF3
|
|
MR AMOL VISHNU SHENGULE
|
()
|
|
154
|
PAITHAN
|
MH-15-006-064-001/36039
(NAVGAON)
|
1815006000NRG24181220230925993
|
18/12/2023
|
Sham Sampat Bhavle
|
1815006WL052776
|
Sham Sampat Bhavle
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1FF5
|
|
MR SHAM SAMPAT BHAVLE
|
()
|
|
155
|
PAITHAN
|
MH-15-006-064-001/4443
(NAVGAON)
|
1815006000NRG24181220230925996
|
18/12/2023
|
RAMBHAU BHAURAO AUTE
|
1815006WL052776
|
RAMBHAU BHAURAO AUTE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1EA2
|
|
MR RAMBHAU BHAURAV AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
156
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926463
|
18/12/2023
|
SUNITA NARAYAN NATKAR
|
1815006WL052797
|
SUNITA NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA6
|
|
MRS SUNITA NARAYAN NATKAR
|
()
|
|
157
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24181220230925797
|
18/12/2023
|
Vishal Dattatray Kale
|
1815006WL052769
|
Vishal Dattatray Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA4
|
|
MR VISHAL DATTATRAY KALE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24181220230925663
|
18/12/2023
|
Saurabh Suresh Bide
|
1815006WL052766
|
Saurabh Suresh Bide
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1FF6
|
|
MR SAURAV SURESH BIDE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24181220230925805
|
18/12/2023
|
DAGDU BAPPASAHEB NARVADE
|
1815006WL052769
|
DAGDU BAPPASAHEB NARVADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D69
|
|
MR DAGDU BAPPASAHEB NARWADE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24181220230925789
|
18/12/2023
|
Sudam Vitthal Dake
|
1815006WL052768
|
Sudam Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3F
|
|
MR SUDAM VITTHAL DAKE
|
()
|
|
161
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24181220230925886
|
18/12/2023
|
BHAUSAHEB RANGNATH SAVNAT
|
1815006WL052772
|
BHAUSAHEB RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2A
|
|
MR BHAUSAHEB RANGNATH SAVANT
|
()
|
|
162
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24181220230925884
|
18/12/2023
|
RANGNATH BHAURAO SAVNAT
|
1815006WL052772
|
RANGNATH BHAURAO SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E9D
|
|
MR RANGNATH BHAURAO SAVANT
|
()
|
|
163
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24181220230925887
|
18/12/2023
|
Ravsaheb Rangnath Savant
|
1815006WL052772
|
Ravsaheb Rangnath Savant
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E9E
|
|
MR RAVASAHEB RANGNATH SAVANT
|
()
|
|
164
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24181220230925885
|
18/12/2023
|
SHASHIKALA RANGNATH SAVNAT
|
1815006WL052772
|
SHASHIKALA RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C2B
|
|
MRS SHASHIKALABAI RANGNATH SAVANT
|
()
|
|
165
|
PAITHAN
|
MH-15-006-046-001/485
(KHADGAON)
|
1815006000NRG24181220230925814
|
18/12/2023
|
DNYANESHWAR NARWADE
|
1815006WL052769
|
DNYANESHWAR NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D66
|
|
MR DNYANESHWAR BAPPASAHEB NARVADE
|
()
|
|
166
|
PAITHAN
|
MH-15-006-046-001/715
(KHADGAON)
|
1815006000NRG24181220230925792
|
18/12/2023
|
GANESH BHAUSAHEB KHARAT
|
1815006WL052768
|
GANESH BHAUSAHEB KHARAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E9C
|
|
MR GANESH BHAUSAHEB KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24181220230925212
|
18/12/2023
|
YOGESH DADASAHEB GADHE
|
1815006WL052753
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B01
|
|
YOGESH DADASAHEB GADHE
|
()
|
|
168
|
PAITHAN
|
MH-15-006-017-001/1028
(KADETHAN (bk))
|
1815006000NRG24181220230925213
|
18/12/2023
|
SAINATH AAPPASAHEB TALAPE
|
1815006WL052753
|
SAINATH AAPPASAHEB TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AFF
|
|
SAINATH AAPPASAHEB TALAPE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24181220230925214
|
18/12/2023
|
MANISHA SUDAM TALAPE
|
1815006WL052753
|
MANISHA SUDAM TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B02
|
|
MANISHA SUDAM TALAPE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24181220230925215
|
18/12/2023
|
RAHUL SUDAM TALPE
|
1815006WL052753
|
RAHUL SUDAM TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B00
|
|
RAHUL SUDAM TALPE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24181220230925216
|
18/12/2023
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL052753
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19A0
|
|
PANKAJ RAMESHRAO TAWAR
|
()
|
|
172
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24181220230925221
|
18/12/2023
|
ANITA VISHNU CHAVAN
|
1815006WL052753
|
ANITA VISHNU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AFB
|
|
ANITA VISHNU CHAVAN
|
()
|
|
173
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24181220230925226
|
18/12/2023
|
SUNITA SANJIVAN TALPE
|
1815006WL052753
|
SUNITA SANJIVAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B03
|
|
SUNITA SANJIVAN TALPE
|
()
|
|
174
|
PAITHAN
|
MH-15-006-036-001/1085
(NAIGAON)
|
1815006000NRG24181220230926283
|
18/12/2023
|
Chhaya Dinesh Girge
|
1815006WL052788
|
Chhaya Dinesh Girge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BB
|
|
Chhaya Dinesh Girge
|
()
|
|
175
|
PAITHAN
|
MH-15-006-036-001/1086
(NAIGAON)
|
1815006000NRG24181220230926370
|
18/12/2023
|
Mira somnath Bangare
|
1815006WL052792
|
Mira somnath Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BC
|
|
Mira somnath Bangare
|
()
|
|
176
|
PAITHAN
|
MH-15-006-036-001/1116
(NAIGAON)
|
1815006000NRG24181220230926371
|
18/12/2023
|
Rajesh Bhaulal Bangare
|
1815006WL052792
|
Rajesh Bhaulal Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE9
|
|
Rajesh Bhaulal Bangare
|
()
|
|
177
|
PAITHAN
|
MH-15-006-036-001/2
(NAIGAON)
|
1815006000NRG24181220230926295
|
18/12/2023
|
REKHABAI PRAKASH GIRGE
|
1815006WL052788
|
REKHABAI PRAKASH GIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BA
|
|
REKHABAI PRAKASH GIRGE
|
()
|
|
178
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24181220230925798
|
18/12/2023
|
Nilesh Dattatray Kale
|
1815006WL052769
|
Nilesh Dattatray Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AFE
|
|
Nilesh Dattatray Kale
|
()
|
|
179
|
PAITHAN
|
MH-15-006-046-001/380
(KHADGAON)
|
1815006000NRG24181220230925806
|
18/12/2023
|
MACHINDRA DEVRAO KAKDE
|
1815006WL052769
|
MACHINDRA DEVRAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B05
|
|
MACHINDRA DEVRAO KAKDE
|
()
|
|
180
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24181220230925889
|
18/12/2023
|
SAKHARABAI RAMNATH TANWADE
|
1815006WL052772
|
SAKHARABAI RAMNATH TANWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AEC
|
|
SAKHARABAI RAMNATH TANWADE
|
()
|
|
181
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24181220230925891
|
18/12/2023
|
KUSUM KESHAV TANWADE
|
1815006WL052772
|
KUSUM KESHAV TANWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AEB
|
|
KUSUM KESHAV TANWADE
|
()
|
|
182
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24181220230925794
|
18/12/2023
|
sham dnyaneswar dake
|
1815006WL052768
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF3
|
|
sham dnyaneswar dake
|
()
|
|
183
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24181220230925892
|
18/12/2023
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL052772
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C199C
|
|
MUKTA SHAHAJI KOHAKADE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24181220230925984
|
18/12/2023
|
Pache Yogesh Bandu
|
1815006WL052776
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1AE3
|
|
Pache Yogesh Bandu
|
()
|
|
185
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24181220230925988
|
18/12/2023
|
Deepak Babasaheb Doke
|
1815006WL052776
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223010C1AE6
|
|
Deepak Babasaheb Doke
|
()
|
|
186
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24181220230925901
|
18/12/2023
|
radha hari dhare
|
1815006WL052773
|
radha hari dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AFA
|
|
radha hari dhare
|
()
|
|
187
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24181220230925868
|
18/12/2023
|
VAISHALI YOGESH ACHPALE
|
1815006WL052771
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AEA
|
|
VAISHALI YOGESH ACHPALE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24181220230925907
|
18/12/2023
|
PRABHAKAR GANPAT NANNAVARE
|
1815006WL052773
|
PRABHAKAR GANPAT NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C199F
|
|
PRABHAKAR GANPAT NANNAVARE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24181220230925908
|
18/12/2023
|
RANJANA PRABHAKAR NANNAVARE
|
1815006WL052773
|
RANJANA PRABHAKAR NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF9
|
|
RANJANA PRABHAKAR NANNAVARE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-083-001/1526
(RAHATGAON)
|
1815006000NRG24181220230926347
|
18/12/2023
|
AYODHYA SHANKAR GAHAL
|
1815006WL052791
|
AYODHYA SHANKAR GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C199A
|
|
AYODHYA SHANKAR GAHAL
|
()
|
|
191
|
PAITHAN
|
MH-15-006-083-001/372
(RAHATGAON)
|
1815006000NRG24181220230926355
|
18/12/2023
|
LILA HARICHNDRA GAHAL
|
1815006WL052791
|
LILA HARICHNDRA GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1AE4
|
|
LILA HARICHNDRA GAHAL
|
()
|
|
192
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24181220230926364
|
18/12/2023
|
Monika Ram Gore
|
1815006WL052791
|
Monika Ram Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1AFC
|
|
Monika Ram Gore
|
()
|
|
193
|
PAITHAN
|
MH-15-006-083-001/947
(RAHATGAON)
|
1815006000NRG24181220230926368
|
18/12/2023
|
KAILAS HARICHANDRA GAHAL
|
1815006WL052791
|
KAILAS HARICHANDRA GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1999
|
|
KAILAS HARICHANDRA GAHAL
|
()
|
|
194
|
PAITHAN
|
MH-15-006-085-001/644
(DEVGAON)
|
1815006000NRG24181220230926587
|
18/12/2023
|
Anita Kailas Rathod
|
1815006WL052800
|
Anita Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AFD
|
|
Anita Kailas Rathod
|
()
|
|
195
|
PAITHAN
|
MH-15-006-088-001/1336
(BOKUD JALGAON)
|
1815006000NRG24181220230926106
|
18/12/2023
|
Sahana Revannath Nage
|
1815006WL052781
|
Sahana Revannath Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19AE
|
|
Sahana Revannath Nage
|
()
|
|
196
|
PAITHAN
|
MH-15-006-097-001/113
(DINNAPUR)
|
1815006000NRG24181220230925696
|
18/12/2023
|
MANGAL SARJERAO SHIRSATH
|
1815006WL052767
|
MANGAL SARJERAO SHIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1C
|
|
MANGAL SARJERAO SHIRSATH
|
()
|
|
197
|
PAITHAN
|
MH-15-006-097-001/113
(DINNAPUR)
|
1815006000NRG24181220230925695
|
18/12/2023
|
SARJERAO ASARAM SIRSATH
|
1815006WL052767
|
SARJERAO ASARAM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1E
|
|
SARJERAO ASARAM SIRSATH
|
()
|
|
198
|
PAITHAN
|
MH-15-006-097-001/210
(DINNAPUR)
|
1815006000NRG24181220230925716
|
18/12/2023
|
Anita Sharad Khatik
|
1815006WL052767
|
Anita Sharad Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C21
|
|
Anita Sharad Khatik
|
()
|
|
199
|
PAITHAN
|
MH-15-006-097-001/260
(DINNAPUR)
|
1815006000NRG24181220230925720
|
18/12/2023
|
Sarla Aappsaheb Khanse
|
1815006WL052767
|
Sarla Aappsaheb Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1D
|
|
Sarla Aappsaheb Khanse
|
()
|
|
200
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24181220230925723
|
18/12/2023
|
KAILAS BAPUSAHEB KHANSE
|
1815006WL052767
|
KAILAS BAPUSAHEB KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C20
|
|
KAILAS BAPUSAHEB KHANSE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24181220230925725
|
18/12/2023
|
Seema Bapusaheb Khanse
|
1815006WL052767
|
Seema Bapusaheb Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1F
|
|
Seema Bapusaheb Khanse
|
()
|
|
202
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24181220230925724
|
18/12/2023
|
Vilas Bapusaheb Khanse
|
1815006WL052767
|
Vilas Bapusaheb Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B04
|
|
Vilas Bapusaheb Khanse
|
()
|
|
203
|
PAITHAN
|
MH-15-006-097-001/3
(DINNAPUR)
|
1815006000NRG24181220230925736
|
18/12/2023
|
Mangal Krushna Khanse
|
1815006WL052767
|
Mangal Krushna Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1B
|
|
Mangal Krushna Khanse
|
()
|
|
204
|
PAITHAN
|
MH-15-006-097-001/54
(DINNAPUR)
|
1815006000NRG24181220230925747
|
18/12/2023
|
Sadhna Datta Patil
|
1815006WL052767
|
Sadhna Datta Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C22
|
|
Sadhna Datta Patil
|
()
|
|
205
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24181220230925763
|
18/12/2023
|
Anita Ganesh Gaikwad
|
1815006WL052767
|
Anita Ganesh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C1A
|
|
Anita Ganesh Gaikwad
|
()
|
|
206
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24181220230925760
|
18/12/2023
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
1815006WL052767
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B06
|
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
()
|
|
207
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24181220230925762
|
18/12/2023
|
GANESH BHAGCHANDRA GAIKWAD
|
1815006WL052767
|
GANESH BHAGCHANDRA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C19
|
|
GANESH BHAGCHANDRA GAIKWAD
|
()
|
|
208
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24181220230925761
|
18/12/2023
|
VACHHLABAI BHAGCHANDRA GAIKWAD
|
1815006WL052767
|
VACHHLABAI BHAGCHANDRA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1B07
|
|
VACHHLABAI BHAGCHANDRA GAIKWAD
|
()
|
|
209
|
PAITHAN
|
MH-15-006-104-002/422
(SALWADGAON)
|
1815006000NRG24181220230926085
|
18/12/2023
|
USHABAI SHANKAR GABHUD
|
1815006WL052780
|
USHABAI SHANKAR GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE8
|
|
USHABAI SHANKAR GABHUD
|
()
|
|
210
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24181220230926064
|
18/12/2023
|
VIJAYMALA YOGESH ARGADE
|
1815006WL052778
|
VIJAYMALA YOGESH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B6
|
|
VIJAYMALA YOGESH ARGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69904
|
69904
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24181220230925661
|
18/12/2023
|
DAKE RAMESHWAR PANDHARINATH
|
1815006WL052766
|
DAKE RAMESHWAR PANDHARINATH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B3
|
|
DAKE RAMESHWAR PANDHARINATH
|
()
|
|
212
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24181220230925780
|
18/12/2023
|
DYANESHWAR KADUBA DAKE
|
1815006WL052768
|
DYANESHWAR KADUBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF4
|
|
DYANESHWAR KADUBA DAKE
|
()
|
|
213
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24181220230925790
|
18/12/2023
|
Shital Sudam Dake
|
1815006WL052768
|
Shital Sudam Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AEF
|
|
Shital Sudam Dake
|
()
|
|
214
|
PAITHAN
|
MH-15-006-046-001/417
(KHADGAON)
|
1815006000NRG24181220230925810
|
18/12/2023
|
SHIMA DATTU NARWADE
|
1815006WL052769
|
SHIMA DATTU NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AED
|
|
SHIMA DATTU NARWADE
|
()
|
|
215
|
PAITHAN
|
MH-15-006-046-001/427
(KHADGAON)
|
1815006000NRG24181220230925811
|
18/12/2023
|
MANISHA SHIVAJI DAKE
|
1815006WL052769
|
MANISHA SHIVAJI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF5
|
|
MANISHA SHIVAJI DAKE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-046-001/587
(KHADGAON)
|
1815006000NRG24181220230925791
|
18/12/2023
|
SHIVAJI KUNDLIK DAK
|
1815006WL052768
|
SHIVAJI KUNDLIK DAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AEE
|
|
SHIVAJI KUNDLIK DAK
|
()
|
|
217
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24181220230925890
|
18/12/2023
|
KESHAV RAMNATH TANWADE
|
1815006WL052772
|
KESHAV RAMNATH TANWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF8
|
|
KESHAV RAMNATH TANWADE
|
()
|
|
218
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24181220230925683
|
18/12/2023
|
PRALHAD NIVRUTI DAKE
|
1815006WL052766
|
PRALHAD NIVRUTI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF6
|
|
PRALHAD NIVRUTI DAKE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24181220230925684
|
18/12/2023
|
RANI PRALHAD DAKE
|
1815006WL052766
|
RANI PRALHAD DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF7
|
|
RANI PRALHAD DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-011-001/582
(CHANAKWADI)
|
1815006000NRG24181220230925928
|
18/12/2023
|
KANCHAN DNYANESHWAR MHASKE
|
1815006WL052774
|
KANCHAN DNYANESHWAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B7
|
|
KANCHAN DNYANESHWAR MHASKE
|
()
|
|
221
|
PAITHAN
|
MH-15-006-036-001/1088
(NAIGAON)
|
1815006000NRG24181220230926247
|
18/12/2023
|
SHITAL BABASAHEB GIRGE
|
1815006WL052787
|
SHITAL BABASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D7D
|
|
SHITAL BABASAHEB GIRGE
|
()
|
|
222
|
PAITHAN
|
MH-15-006-036-001/1098
(NAIGAON)
|
1815006000NRG24181220230926250
|
18/12/2023
|
SOMANATH MAROTI KADAM
|
1815006WL052787
|
SOMANATH MAROTI KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE0
|
|
SOMANATH MAROTI KADAM
|
()
|
|
223
|
PAITHAN
|
MH-15-006-036-001/1110
(NAIGAON)
|
1815006000NRG24181220230926254
|
18/12/2023
|
Kailas Ramesh Girage
|
1815006WL052787
|
Kailas Ramesh Girage
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D83
|
|
Kailas Ramesh Girage
|
()
|
|
224
|
PAITHAN
|
MH-15-006-036-001/135
(NAIGAON)
|
1815006000NRG24181220230926287
|
18/12/2023
|
ARCHANA SANTOSH KASHTE
|
1815006WL052788
|
ARCHANA SANTOSH KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D6C
|
|
ARCHANA SANTOSH KASHTE
|
()
|
|
225
|
PAITHAN
|
MH-15-006-036-001/151
(NAIGAON)
|
1815006000NRG24181220230926374
|
18/12/2023
|
VAIJANATH SARJERAO MAPARI
|
1815006WL052793
|
VAIJANATH SARJERAO MAPARI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D61
|
|
VAIJANATH SARJERAO MAPARI
|
()
|
|
226
|
PAITHAN
|
MH-15-006-036-001/153
(NAIGAON)
|
1815006000NRG24181220230926289
|
18/12/2023
|
SUWARNA ARUN MORE
|
1815006WL052788
|
SUWARNA ARUN MORE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D6D
|
|
SUWARNA ARUN MORE
|
()
|
|
227
|
PAITHAN
|
MH-15-006-036-001/160
(NAIGAON)
|
1815006000NRG24181220230926224
|
18/12/2023
|
DEVIDAS SONAJI PANDURE
|
1815006WL052786
|
DEVIDAS SONAJI PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D7F
|
|
DEVIDAS SONAJI PANDURE
|
()
|
|
228
|
PAITHAN
|
MH-15-006-036-001/160
(NAIGAON)
|
1815006000NRG24181220230926225
|
18/12/2023
|
MANDABAI DEVIDAS PANDURE
|
1815006WL052786
|
MANDABAI DEVIDAS PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF0
|
|
MANDABAI DEVIDAS PANDURE
|
()
|
|
229
|
PAITHAN
|
MH-15-006-036-001/163
(NAIGAON)
|
1815006000NRG24181220230926227
|
18/12/2023
|
MANDA GORAKH PANCHE
|
1815006WL052786
|
MANDA GORAKH PANCHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D82
|
|
MANDA GORAKH PANCHE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-036-001/179
(NAIGAON)
|
1815006000NRG24181220230926292
|
18/12/2023
|
BHAGWAN ASARAM BANGRE
|
1815006WL052788
|
BHAGWAN ASARAM BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C27
|
|
BHAGWAN ASARAM BANGRE
|
()
|
|
231
|
PAITHAN
|
MH-15-006-036-001/179
(NAIGAON)
|
1815006000NRG24181220230926293
|
18/12/2023
|
MANDA BHAGWAN BANGRE
|
1815006WL052788
|
MANDA BHAGWAN BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B5
|
|
MANDA BHAGWAN BANGRE
|
()
|
|
232
|
PAITHAN
|
MH-15-006-036-001/396
(NAIGAON)
|
1815006000NRG24181220230926315
|
18/12/2023
|
GANESH DIGAMBER PANDURE
|
1815006WL052789
|
GANESH DIGAMBER PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE2
|
|
GANESH DIGAMBER PANDURE
|
()
|
|
233
|
PAITHAN
|
MH-15-006-036-001/396
(NAIGAON)
|
1815006000NRG24181220230926316
|
18/12/2023
|
SANGITA GANESH PANDURE
|
1815006WL052789
|
SANGITA GANESH PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AF1
|
|
SANGITA GANESH PANDURE
|
()
|
|
234
|
PAITHAN
|
MH-15-006-036-001/440
(NAIGAON)
|
1815006000NRG24181220230926297
|
18/12/2023
|
SUNIL ABASAHEB GIRGE
|
1815006WL052788
|
SUNIL ABASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BF
|
|
SUNIL ABASAHEB GIRGE
|
()
|
|
235
|
PAITHAN
|
MH-15-006-036-001/490
(NAIGAON)
|
1815006000NRG24181220230926318
|
18/12/2023
|
Usha Arun Girage
|
1815006WL052789
|
Usha Arun Girage
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19BE
|
|
Usha Arun Girage
|
()
|
|
236
|
PAITHAN
|
MH-15-006-036-001/506
(NAIGAON)
|
1815006000NRG24181220230926229
|
18/12/2023
|
JIJABAI BHAGVAN KASTHE
|
1815006WL052786
|
JIJABAI BHAGVAN KASTHE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C19B8
|
|
JIJABAI BHAGVAN KASTHE
|
()
|
|
237
|
PAITHAN
|
MH-15-006-036-001/506
(NAIGAON)
|
1815006000NRG24181220230926230
|
18/12/2023
|
VISHAL BHAGWAN KASTE
|
1815006WL052786
|
VISHAL BHAGWAN KASTE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010C1D70
|
|
VISHAL BHAGWAN KASTE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-036-001/516
(NAIGAON)
|
1815006000NRG24181220230926320
|
18/12/2023
|
SHASHIKANT DIGAMBAR PANDURE
|
1815006WL052789
|
SHASHIKANT DIGAMBAR PANDURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19C0
|
|
SHASHIKANT DIGAMBAR PANDURE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-036-001/538
(NAIGAON)
|
1815006000NRG24181220230926378
|
18/12/2023
|
POONAM GANESH UGALE
|
1815006WL052793
|
POONAM GANESH UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D7E
|
|
POONAM GANESH UGALE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-036-001/71
(NAIGAON)
|
1815006000NRG24181220230926372
|
18/12/2023
|
ASHOK MOHAN BANGRE
|
1815006WL052792
|
ASHOK MOHAN BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B2
|
|
ASHOK MOHAN BANGRE
|
()
|
|
241
|
PAITHAN
|
MH-15-006-036-001/789
(NAIGAON)
|
1815006000NRG24181220230926338
|
18/12/2023
|
RENUKA GANESH GIRGE
|
1815006WL052790
|
RENUKA GANESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C29
|
|
RENUKA GANESH GIRGE
|
()
|
|
242
|
PAITHAN
|
MH-15-006-036-001/852
(NAIGAON)
|
1815006000NRG24181220230926305
|
18/12/2023
|
JYOTI MAHESH GIRGE
|
1815006WL052788
|
JYOTI MAHESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D6A
|
|
JYOTI MAHESH GIRGE
|
()
|
|
243
|
PAITHAN
|
MH-15-006-036-001/853
(NAIGAON)
|
1815006000NRG24181220230926233
|
18/12/2023
|
DNYANESHWAR RADHAKISAN WAYKAR
|
1815006WL052786
|
DNYANESHWAR RADHAKISAN WAYKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B9
|
|
DNYANESHWAR RADHAKISAN WAYKAR
|
()
|
|
244
|
PAITHAN
|
MH-15-006-036-001/856
(NAIGAON)
|
1815006000NRG24181220230926237
|
18/12/2023
|
NITIN UTTAMRAO GIRGE
|
1815006WL052786
|
NITIN UTTAMRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1AE7
|
|
NITIN UTTAMRAO GIRGE
|
()
|
|
245
|
PAITHAN
|
MH-15-006-036-001/86
(NAIGAON)
|
1815006000NRG24181220230926242
|
18/12/2023
|
PARMESHWAR ANNASAHEB GIRGE
|
1815006WL052786
|
PARMESHWAR ANNASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D6B
|
|
PARMESHWAR ANNASAHEB GIRGE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-036-001/87
(NAIGAON)
|
1815006000NRG24181220230926307
|
18/12/2023
|
MUKTABAI SIDHESHWAR GIRGE
|
1815006WL052788
|
MUKTABAI SIDHESHWAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C19B1
|
|
MUKTABAI SIDHESHWAR GIRGE
|
()
|
|
247
|
PAITHAN
|
MH-15-006-036-004/742
(NAIGAON)
|
1815006000NRG24181220230926310
|
18/12/2023
|
SHOBHA SOPAN GIRGE
|
1815006WL052788
|
SHOBHA SOPAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C28
|
|
SHOBHA SOPAN GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24181220230926078
|
18/12/2023
|
JYOTI PANURANG NAGE
|
1815006WL052779
|
JYOTI PANURANG NAGE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA7
|
|
JYOTI PANURANG NAGE
|
()
|
|
249
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24181220230926076
|
18/12/2023
|
PARATABAI SHESHRAO NAGE
|
1815006WL052779
|
PARATABAI SHESHRAO NAGE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA8
|
|
PARATABAI SHESHRAO NAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24181220230925793
|
18/12/2023
|
saurabh dnyaneswar dake
|
1815006WL052768
|
saurabh dnyaneswar dake
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E9B
|
|
saurabh dnyaneswar dake
|
()
|
|
251
|
PAITHAN
|
MH-15-006-065-001/1455
(ADOOL BK)
|
1815006000NRG24181220230926416
|
18/12/2023
|
abhishek sanjay bairukar
|
1815006WL052796
|
abhishek sanjay bairukar
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAE
|
|
abhishek sanjay bairukar
|
()
|
|
252
|
PAITHAN
|
MH-15-006-065-001/1485
(ADOOL BK)
|
1815006000NRG24181220230926417
|
18/12/2023
|
AKTAR KADAR SHEKH
|
1815006WL052796
|
AKTAR KADAR SHEKH
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAC
|
|
AKTAR KADAR SHEKH
|
()
|
|
253
|
PAITHAN
|
MH-15-006-065-001/1727
(ADOOL BK)
|
1815006000NRG24181220230926423
|
18/12/2023
|
SHAMIMBI ILIYAS SHAIKH
|
1815006WL052796
|
SHAMIMBI ILIYAS SHAIKH
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAB
|
|
SHAMIMBI ILIYAS SHAIKH
|
()
|
|
254
|
PAITHAN
|
MH-15-006-065-001/1814
(ADOOL BK)
|
1815006000NRG24181220230926425
|
18/12/2023
|
SHEKH ASEF SHEKH NIJAM TAMBOLI
|
1815006WL052796
|
SHEKH ASEF SHEKH NIJAM TAMBOLI
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAA
|
|
SHEKH ASEF SHEKH NIJAM TAMBOLI
|
()
|
|
255
|
PAITHAN
|
MH-15-006-065-001/2239
(ADOOL BK)
|
1815006000NRG24181220230926440
|
18/12/2023
|
ANIL BHAUSAHEB BARBADE
|
1815006WL052796
|
ANIL BHAUSAHEB BARBADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA9
|
|
ANIL BHAUSAHEB BARBADE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-065-001/2247
(ADOOL BK)
|
1815006000NRG24181220230926442
|
18/12/2023
|
SHAHISTA INJAM SHAIKH
|
1815006WL052796
|
SHAHISTA INJAM SHAIKH
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAD
|
|
SHAHISTA INJAM SHAIKH
|
()
|
|
257
|
PAITHAN
|
MH-15-006-065-001/2713
(ADOOL BK)
|
1815006000NRG24181220230926448
|
18/12/2023
|
shakil rahim shekh
|
1815006WL052796
|
shakil rahim shekh
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010C1EAF
|
|
shakil rahim shekh
|
()
|
|
258
|
PAITHAN
|
MH-15-006-085-001/212
(DEVGAON)
|
1815006000NRG24181220230926559
|
18/12/2023
|
Sanjay uma Rathod
|
1815006WL052800
|
Sanjay uma Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1EA3
|
|
Sanjay uma Rathod
|
()
|
|
259
|
PAITHAN
|
MH-15-006-085-001/400
(DEVGAON)
|
1815006000NRG24181220230926565
|
18/12/2023
|
RAVINDRA KALYAN GITE
|
1815006WL052800
|
RAVINDRA KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1E9A
|
|
RAVINDRA KALYAN GITE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24181220230926527
|
18/12/2023
|
PRATIK RAMESH CHAVHAN
|
1815006WL052799
|
PRATIK RAMESH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1C3B
|
|
PRATIK RAMESH CHAVHAN
|
()
|
|
261
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24181220230926538
|
18/12/2023
|
Gopal Santosh Chavan
|
1815006WL052799
|
Gopal Santosh Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D86
|
|
Gopal Santosh Chavan
|
()
|
|
262
|
PAITHAN
|
MH-15-006-085-002/522
(DEVGAON)
|
1815006000NRG24181220230926543
|
18/12/2023
|
VIAY KALUSING CHAVHAN
|
1815006WL052799
|
VIAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D68
|
|
VIAY KALUSING CHAVHAN
|
()
|
|
263
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24181220230926545
|
18/12/2023
|
saguna sanjay chavan
|
1815006WL052799
|
saguna sanjay chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D87
|
|
saguna sanjay chavan
|
()
|
|
264
|
PAITHAN
|
MH-15-006-085-002/593
(DEVGAON)
|
1815006000NRG24181220230926546
|
18/12/2023
|
CHANDRKALA SUBHASH CHAVAN
|
1815006WL052799
|
CHANDRKALA SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010C1D67
|
|
CHANDRKALA SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410720
|
410720
|
|
|
|
|
|
|
|