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-15-006-020-001/580 (MURMA)
|
1815006000NRG24191220230933493
|
19/12/2023
|
SANTOSH SHIVAJI MAPARI
|
1815006WL053146
|
SANTOSH SHIVAJI MAPARI
|
00032
|
UTIB0000404
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA38
|
|
SANTOSH SHIVAJI MAPARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-045-001/172 (TONDOLI)
|
1815006000NRG24191220230932856
|
19/12/2023
|
JAYA RAYBHAN NARWADE
|
1815006WL053117
|
JAYA RAYBHAN NARWADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206593
|
|
JAYA RAYBHAN NARWADE
|
()
|
3
|
PAITHAN
|
MH-15-006-045-001/526 (TONDOLI)
|
1815006000NRG24191220230932863
|
19/12/2023
|
VARSHA ASHOK WAKADE
|
1815006WL053117
|
VARSHA ASHOK WAKADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA3B
|
|
VARSHA ASHOK WAKADE
|
()
|
4
|
PAITHAN
|
MH-15-006-045-001/83 (TONDOLI)
|
1815006000NRG24191220230932864
|
19/12/2023
|
SAVITA RAMNATH MODE
|
1815006WL053117
|
SAVITA RAMNATH MODE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA3A
|
|
SAVITA RAMNATH MODE
|
()
|
5
|
PAITHAN
|
MH-15-006-097-001/103 (DINNAPUR)
|
1815006000NRG24191220230935049
|
19/12/2023
|
REKHA EKNATH KHATIK
|
1815006WL053200
|
REKHA EKNATH KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA39
|
|
REKHA EKNATH KHATIK
|
()
|
6
|
PAITHAN
|
MH-15-006-097-001/58 (DINNAPUR)
|
1815006000NRG24191220230935044
|
19/12/2023
|
Manisha Sunil Khatik
|
1815006WL053199
|
Manisha Sunil Khatik
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA3C
|
|
Manisha Sunil Khatik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-040-001/364 (TANDA BK)
|
1815006000NRG24191220230935445
|
19/12/2023
|
Kunal Lahu Wagh
|
1815006WL053218
|
Kunal Lahu Wagh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA48
|
|
Kunal Lahu Wagh
|
()
|
8
|
PAITHAN
|
MH-15-006-041-001/204 (DADEGAON BK)
|
1815006000NRG24191220230936060
|
19/12/2023
|
SANGITA NARAYAN HAJARE
|
1815006WL053258
|
SANGITA NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA49
|
|
SANGITA NARAYAN HAJARE
|
()
|
9
|
PAITHAN
|
MH-15-006-041-001/230 (DADEGAON BK)
|
1815006000NRG24191220230936043
|
19/12/2023
|
Alakabai Ashok Bhukele
|
1815006WL053257
|
Alakabai Ashok Bhukele
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA47
|
|
Alakabai Ashok Bhukele
|
()
|
10
|
PAITHAN
|
MH-15-006-041-001/292 (DADEGAON BK)
|
1815006000NRG24191220230935622
|
19/12/2023
|
BABASAHEB RAOSAHEB HAJARE
|
1815006WL053232
|
BABASAHEB RAOSAHEB HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206592
|
|
BABASAHEB RAOSAHEB HAJARE
|
()
|
11
|
PAITHAN
|
MH-15-006-041-001/571 (DADEGAON BK)
|
1815006000NRG24191220230936077
|
19/12/2023
|
Pushpa Rajendra Kumavat
|
1815006WL053258
|
Pushpa Rajendra Kumavat
|
00045
|
BARB0PAITHA
|
748
|
748
|
Rejected
|
08/03/2024
|
|
N12230120AA4C
|
No Such Account
|
|
|
12
|
PAITHAN
|
MH-15-006-069-001/1419 (KATPUR)
|
1815006000NRG24191220230932340
|
19/12/2023
|
Dattatreya Raghunath Rodi
|
1815006WL053078
|
Dattatreya Raghunath Rodi
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA44
|
|
Dattatreya Raghunath Rodi
|
()
|
13
|
PAITHAN
|
MH-15-006-069-001/333 (KATPUR)
|
1815006000NRG24191220230932352
|
19/12/2023
|
CHANDRAKALA PRABHAKAR GHODERAO
|
1815006WL053079
|
CHANDRAKALA PRABHAKAR GHODERAO
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA43
|
|
CHANDRAKALA PRABHAKAR GHODERAO
|
()
|
14
|
PAITHAN
|
MH-15-006-076-001/676 (DHANGAON)
|
1815006000NRG24191220230933740
|
19/12/2023
|
Sonalika Sunil Salave
|
1815006WL053150
|
Sonalika Sunil Salave
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120AA45
|
|
Sonalika Sunil Salave
|
()
|
15
|
PAITHAN
|
MH-15-006-081-001/2077 (DAWARWADI)
|
1815006000NRG24191220230932798
|
19/12/2023
|
Sanket Bhimrao Yedke
|
1815006WL053114
|
Sanket Bhimrao Yedke
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA46
|
|
Sanket Bhimrao Yedke
|
()
|
16
|
PAITHAN
|
MH-15-006-081-001/3056 (DAWARWADI)
|
1815006000NRG24191220230932733
|
19/12/2023
|
VASTALA BAJIRAO WAGH
|
1815006WL053106
|
VASTALA BAJIRAO WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA42
|
|
VASTALA BAJIRAO WAGH
|
()
|
17
|
PAITHAN
|
MH-15-006-081-001/475 (DAWARWADI)
|
1815006000NRG24191220230932801
|
19/12/2023
|
KALPANA SANJAY MAGRE
|
1815006WL053114
|
KALPANA SANJAY MAGRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA40
|
|
KALPANA SANJAY MAGRE
|
()
|
18
|
PAITHAN
|
MH-15-006-081-001/568 (DAWARWADI)
|
1815006000NRG24191220230932803
|
19/12/2023
|
ALKABAI BHIMRAV YEDKE
|
1815006WL053114
|
ALKABAI BHIMRAV YEDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA41
|
|
ALKABAI BHIMRAV YEDKE
|
()
|
19
|
PAITHAN
|
MH-15-006-081-001/568 (DAWARWADI)
|
1815006000NRG24191220230932802
|
19/12/2023
|
BHIMRAO BABURAO EADKE
|
1815006WL053114
|
BHIMRAO BABURAO EADKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA3F
|
|
BHIMRAO BABURAO EADKE
|
()
|
20
|
PAITHAN
|
MH-15-006-081-001/690 (DAWARWADI)
|
1815006000NRG24191220230932806
|
19/12/2023
|
anil suresh edke
|
1815006WL053114
|
anil suresh edke
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA4E
|
|
anil suresh edke
|
()
|
21
|
PAITHAN
|
MH-15-006-081-001/690 (DAWARWADI)
|
1815006000NRG24191220230932805
|
19/12/2023
|
Sushila Suresh Yedke
|
1815006WL053114
|
Sushila Suresh Yedke
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206591
|
|
Sushila Suresh Yedke
|
()
|
22
|
PAITHAN
|
MH-15-006-083-001/1459 (RAHATGAON)
|
1815006000NRG24191220230934385
|
19/12/2023
|
LAHU UTTAM GORE
|
1815006WL053172
|
LAHU UTTAM GORE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA4B
|
|
LAHU UTTAM GORE
|
()
|
23
|
PAITHAN
|
MH-15-006-083-001/1463 (RAHATGAON)
|
1815006000NRG24191220230934075
|
19/12/2023
|
MAHESH RAMESH AHER
|
1815006WL053163
|
MAHESH RAMESH AHER
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA4A
|
|
MAHESH RAMESH AHER
|
()
|
24
|
PAITHAN
|
MH-15-006-083-001/1577 (RAHATGAON)
|
1815006000NRG24191220230934392
|
19/12/2023
|
Sayadabi Yasin Shaikh
|
1815006WL053172
|
Sayadabi Yasin Shaikh
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA4D
|
|
Sayadabi Yasin Shaikh
|
()
|
25
|
PAITHAN
|
MH-15-006-083-001/1577 (RAHATGAON)
|
1815006000NRG24191220230934391
|
19/12/2023
|
Yasin Nabi Shaikh
|
1815006WL053172
|
Yasin Nabi Shaikh
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA3D
|
|
Yasin Nabi Shaikh
|
()
|
26
|
PAITHAN
|
MH-15-006-092-001/100 (KAUNDAR)
|
1815006000NRG24191220230935297
|
19/12/2023
|
NIRMALA GORAKH NARVADE
|
1815006WL053212
|
NIRMALA GORAKH NARVADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA3E
|
|
NIRMALA GORAKH NARVADE
|
()
|
27
|
PAITHAN
|
MH-15-006-092-001/68 (KAUNDAR)
|
1815006000NRG24191220230935321
|
19/12/2023
|
INDUBAI DNYANDEV KARDILE
|
1815006WL053212
|
INDUBAI DNYANDEV KARDILE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012066E0
|
|
INDUBAI DNYANDEV KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-077-001/187 (SOMPURI)
|
1815006000NRG24191220230934567
|
19/12/2023
|
SY RASHID SY BAPUJI
|
1815006WL053181
|
SY RASHID SY BAPUJI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAEF
|
|
SY RASHID SY BAPUJI
|
()
|
29
|
PAITHAN
|
MH-15-006-077-001/435 (SOMPURI)
|
1815006000NRG24191220230934599
|
19/12/2023
|
HAKIM ESAK SHAIKH
|
1815006WL053181
|
HAKIM ESAK SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066D9
|
|
HAKIM ESAK SHAIKH
|
()
|
30
|
PAITHAN
|
MH-15-006-077-001/446 (SOMPURI)
|
1815006000NRG24191220230934603
|
19/12/2023
|
RIYAJ BANA SHAIKH
|
1815006WL053181
|
RIYAJ BANA SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066DA
|
|
RIYAJ BANA SHAIKH
|
()
|
31
|
PAITHAN
|
MH-15-006-077-001/459 (SOMPURI)
|
1815006000NRG24191220230934609
|
19/12/2023
|
SHAKIR MOHAMADHANIF SHAIKH
|
1815006WL053181
|
SHAKIR MOHAMADHANIF SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAF4
|
|
SHAKIR MOHAMADHANIF SHAIKH
|
()
|
32
|
PAITHAN
|
MH-15-006-077-001/60 (SOMPURI)
|
1815006000NRG24191220230934628
|
19/12/2023
|
CHAYA JANARDHAN GADEKAR
|
1815006WL053181
|
CHAYA JANARDHAN GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAEE
|
|
CHAYA JANARDHAN GADEKAR
|
()
|
33
|
PAITHAN
|
MH-15-006-078-001/30 (KARKIN)
|
1815006000NRG24191220230934695
|
19/12/2023
|
Akash Bhaskar Lipane
|
1815006WL053184
|
Akash Bhaskar Lipane
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012067FD
|
|
Akash Bhaskar Lipane
|
()
|
34
|
PAITHAN
|
MH-15-006-097-001/258 (DINNAPUR)
|
1815006000NRG24191220230935064
|
19/12/2023
|
TARABAI PACHIRAM WAGHCHAURE
|
1815006WL053200
|
TARABAI PACHIRAM WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206588
|
|
TARABAI PACHIRAM WAGHCHAURE
|
()
|
35
|
PAITHAN
|
MH-15-006-097-001/66 (DINNAPUR)
|
1815006000NRG24191220230935029
|
19/12/2023
|
ASHABAI BABASAHEB KHATIK
|
1815006WL053198
|
ASHABAI BABASAHEB KHATIK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120681E
|
|
ASHABAI BABASAHEB KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-020-001/108 (MURMA)
|
1815006000NRG24191220230933450
|
19/12/2023
|
RAI MURLIDHAR BHERE
|
1815006WL053146
|
RAI MURLIDHAR BHERE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206807
|
|
RAI MURLIDHAR BHERE
|
()
|
37
|
PAITHAN
|
MH-15-006-020-001/136 (MURMA)
|
1815006000NRG24191220230933457
|
19/12/2023
|
GANPAT VITHAL CHIDE
|
1815006WL053146
|
GANPAT VITHAL CHIDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF7
|
|
GANPAT VITHAL CHIDE
|
()
|
38
|
PAITHAN
|
MH-15-006-020-001/182 (MURMA)
|
1815006000NRG24191220230933385
|
19/12/2023
|
GOPICHAND TUKARAM PAGARE
|
1815006WL053145
|
GOPICHAND TUKARAM PAGARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206583
|
|
GOPICHAND TUKARAM PAGARE
|
()
|
39
|
PAITHAN
|
MH-15-006-020-001/204 (MURMA)
|
1815006000NRG24191220230933388
|
19/12/2023
|
SHRIRAM
|
1815006WL053145
|
SHRIRAM
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF3
|
|
SHRIRAM
|
()
|
40
|
PAITHAN
|
MH-15-006-020-001/44 (MURMA)
|
1815006000NRG24191220230933390
|
19/12/2023
|
Pratiksha Vilas Chide
|
1815006WL053145
|
Pratiksha Vilas Chide
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AB02
|
|
Pratiksha Vilas Chide
|
()
|
41
|
PAITHAN
|
MH-15-006-020-001/446 (MURMA)
|
1815006000NRG24191220230935150
|
19/12/2023
|
BHAUSAHEB SHAMRAO MAGARE
|
1815006WL053205
|
BHAUSAHEB SHAMRAO MAGARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206585
|
|
BHAUSAHEB SHAMRAO MAGARE
|
()
|
42
|
PAITHAN
|
MH-15-006-020-001/454 (MURMA)
|
1815006000NRG24191220230933482
|
19/12/2023
|
Aditya Pandit Mapari
|
1815006WL053146
|
Aditya Pandit Mapari
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAFA
|
|
Aditya Pandit Mapari
|
()
|
43
|
PAITHAN
|
MH-15-006-020-001/479 (MURMA)
|
1815006000NRG24191220230933486
|
19/12/2023
|
LAXMAN UTTAMRAO MAPARI
|
1815006WL053146
|
LAXMAN UTTAMRAO MAPARI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF5
|
|
LAXMAN UTTAMRAO MAPARI
|
()
|
44
|
PAITHAN
|
MH-15-006-020-001/528 (MURMA)
|
1815006000NRG24191220230935166
|
19/12/2023
|
ARJUN SAKHARAM LEMBHE
|
1815006WL053206
|
ARJUN SAKHARAM LEMBHE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAE8
|
|
ARJUN SAKHARAM LEMBHE
|
()
|
45
|
PAITHAN
|
MH-15-006-020-001/598 (MURMA)
|
1815006000NRG24191220230933494
|
19/12/2023
|
Manisha Hanuman Motale
|
1815006WL053146
|
Manisha Hanuman Motale
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206806
|
|
Manisha Hanuman Motale
|
()
|
46
|
PAITHAN
|
MH-15-006-020-001/617 (MURMA)
|
1815006000NRG24191220230933496
|
19/12/2023
|
SHOBHA
|
1815006WL053146
|
SHOBHA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF6
|
|
SHOBHA
|
()
|
47
|
PAITHAN
|
MH-15-006-020-001/62 (MURMA)
|
1815006000NRG24191220230935158
|
19/12/2023
|
BABALU KALYAN NEMANE
|
1815006WL053205
|
BABALU KALYAN NEMANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAE7
|
|
BABALU KALYAN NEMANE
|
()
|
48
|
PAITHAN
|
MH-15-006-020-001/629 (MURMA)
|
1815006000NRG24191220230935167
|
19/12/2023
|
SACHIN ARJUN LEMBHE
|
1815006WL053206
|
SACHIN ARJUN LEMBHE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206447
|
|
SACHIN ARJUN LEMBHE
|
()
|
49
|
PAITHAN
|
MH-15-006-020-001/660 (MURMA)
|
1815006000NRG24191220230933500
|
19/12/2023
|
NIRMAL VIJAY AHER
|
1815006WL053146
|
NIRMAL VIJAY AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206587
|
|
NIRMAL VIJAY AHER
|
()
|
50
|
PAITHAN
|
MH-15-006-020-001/671 (MURMA)
|
1815006000NRG24191220230935160
|
19/12/2023
|
Parmeshwar Bhagwan Magare
|
1815006WL053205
|
Parmeshwar Bhagwan Magare
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF8
|
|
Parmeshwar Bhagwan Magare
|
()
|
51
|
PAITHAN
|
MH-15-006-020-001/684 (MURMA)
|
1815006000NRG24191220230933416
|
19/12/2023
|
Avinash Prabhakar Mapari
|
1815006WL053145
|
Avinash Prabhakar Mapari
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120644C
|
|
Avinash Prabhakar Mapari
|
()
|
52
|
PAITHAN
|
MH-15-006-020-001/70 (MURMA)
|
1815006000NRG24191220230933424
|
19/12/2023
|
SHIVAJI JAGANNATH BHOSLE
|
1815006WL053145
|
SHIVAJI JAGANNATH BHOSLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF1
|
|
SHIVAJI JAGANNATH BHOSLE
|
()
|
53
|
PAITHAN
|
MH-15-006-020-001/722 (MURMA)
|
1815006000NRG24191220230933508
|
19/12/2023
|
PAVAN RAJU BHERE
|
1815006WL053146
|
PAVAN RAJU BHERE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206808
|
|
PAVAN RAJU BHERE
|
()
|
54
|
PAITHAN
|
MH-15-006-020-001/724 (MURMA)
|
1815006000NRG24191220230933509
|
19/12/2023
|
KRUSHNA LAHU LEMBHE
|
1815006WL053146
|
KRUSHNA LAHU LEMBHE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120680A
|
|
KRUSHNA LAHU LEMBHE
|
()
|
55
|
PAITHAN
|
MH-15-006-020-001/733 (MURMA)
|
1815006000NRG24191220230935165
|
19/12/2023
|
Sambhaji Namdev Fatangade
|
1815006WL053205
|
Sambhaji Namdev Fatangade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206809
|
|
Sambhaji Namdev Fatangade
|
()
|
56
|
PAITHAN
|
MH-15-006-020-001/760 (MURMA)
|
1815006000NRG24191220230933438
|
19/12/2023
|
Yogesh Abasaheb Babre
|
1815006WL053145
|
Yogesh Abasaheb Babre
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF9
|
|
Yogesh Abasaheb Babre
|
()
|
57
|
PAITHAN
|
MH-15-006-020-001/84 (MURMA)
|
1815006000NRG24191220230933441
|
19/12/2023
|
SHOBHABAI
|
1815006WL053145
|
SHOBHABAI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206448
|
|
SHOBHABAI
|
()
|
58
|
PAITHAN
|
MH-15-006-020-001/89 (MURMA)
|
1815006000NRG24191220230933519
|
19/12/2023
|
KALPANA NANDU AHER
|
1815006WL053146
|
KALPANA NANDU AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AB01
|
|
KALPANA NANDU AHER
|
()
|
59
|
PAITHAN
|
MH-15-006-020-001/89 (MURMA)
|
1815006000NRG24191220230933518
|
19/12/2023
|
NANDU YOVSHESH AHER
|
1815006WL053146
|
NANDU YOVSHESH AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AB00
|
|
NANDU YOVSHESH AHER
|
()
|
60
|
PAITHAN
|
MH-15-006-020-001/91 (MURMA)
|
1815006000NRG24191220230933443
|
19/12/2023
|
MINA TUKARAM MAPARI
|
1815006WL053145
|
MINA TUKARAM MAPARI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAF2
|
|
MINA TUKARAM MAPARI
|
()
|
61
|
PAITHAN
|
MH-15-006-041-001/117 (DADEGAON BK)
|
1815006000NRG24191220230936032
|
19/12/2023
|
Manisha Laxman Gavane
|
1815006WL053257
|
Manisha Laxman Gavane
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120693C
|
|
Manisha Laxman Gavane
|
()
|
62
|
PAITHAN
|
MH-15-006-041-001/117 (DADEGAON BK)
|
1815006000NRG24191220230936031
|
19/12/2023
|
NARAYAN BHANUDAS KAKDE
|
1815006WL053257
|
NARAYAN BHANUDAS KAKDE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120693D
|
|
NARAYAN BHANUDAS KAKDE
|
()
|
63
|
PAITHAN
|
MH-15-006-041-001/120 (DADEGAON BK)
|
1815006000NRG24191220230933521
|
19/12/2023
|
VARSHA MAHENDARA GAVANE
|
1815006WL053147
|
VARSHA MAHENDARA GAVANE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AAE6
|
|
VARSHA MAHENDARA GAVANE
|
()
|
64
|
PAITHAN
|
MH-15-006-041-001/125 (DADEGAON BK)
|
1815006000NRG24191220230933522
|
19/12/2023
|
SARLA PRAMOD GAVANE
|
1815006WL053147
|
SARLA PRAMOD GAVANE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301206580
|
|
SARLA PRAMOD GAVANE
|
()
|
65
|
PAITHAN
|
MH-15-006-041-001/150 (DADEGAON BK)
|
1815006000NRG24191220230936038
|
19/12/2023
|
Gayatri Gulab Gahal
|
1815006WL053257
|
Gayatri Gulab Gahal
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230121E308
|
|
Gayatri Gulab Gahal
|
()
|
66
|
PAITHAN
|
MH-15-006-041-001/178 (DADEGAON BK)
|
1815006000NRG24191220230933536
|
19/12/2023
|
ARCHANA
|
1815006WL053147
|
ARCHANA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206459
|
|
ARCHANA
|
()
|
67
|
PAITHAN
|
MH-15-006-041-001/254 (DADEGAON BK)
|
1815006000NRG24191220230936046
|
19/12/2023
|
BHAGWAT DATTATRYE HAJARE
|
1815006WL053257
|
BHAGWAT DATTATRYE HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120693E
|
|
BHAGWAT DATTATRYE HAJARE
|
()
|
68
|
PAITHAN
|
MH-15-006-041-001/280 (DADEGAON BK)
|
1815006000NRG24191220230936067
|
19/12/2023
|
NEETA DNYANESHWAR HAJARE
|
1815006WL053258
|
NEETA DNYANESHWAR HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120644B
|
|
NEETA DNYANESHWAR HAJARE
|
()
|
69
|
PAITHAN
|
MH-15-006-041-001/281 (DADEGAON BK)
|
1815006000NRG24191220230936068
|
19/12/2023
|
SHILABAI MANOHAR HAJARE
|
1815006WL053258
|
SHILABAI MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206449
|
|
SHILABAI MANOHAR HAJARE
|
()
|
70
|
PAITHAN
|
MH-15-006-041-001/45 (DADEGAON BK)
|
1815006000NRG24191220230933559
|
19/12/2023
|
Savita Bhausaheb Gahal
|
1815006WL053147
|
Savita Bhausaheb Gahal
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120645A
|
|
Savita Bhausaheb Gahal
|
()
|
71
|
PAITHAN
|
MH-15-006-041-001/505 (DADEGAON BK)
|
1815006000NRG24191220230933567
|
19/12/2023
|
MIRA RAVINDRA GAHAL
|
1815006WL053147
|
MIRA RAVINDRA GAHAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120644A
|
|
MIRA RAVINDRA GAHAL
|
()
|
72
|
PAITHAN
|
MH-15-006-041-001/505 (DADEGAON BK)
|
1815006000NRG24191220230933566
|
19/12/2023
|
RAVINDRA ATMARAM GAHAL
|
1815006WL053147
|
RAVINDRA ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AB03
|
|
RAVINDRA ATMARAM GAHAL
|
()
|
73
|
PAITHAN
|
MH-15-006-041-001/555 (DADEGAON BK)
|
1815006000NRG24191220230935627
|
19/12/2023
|
Rahul Bhagwan Kakde
|
1815006WL053232
|
Rahul Bhagwan Kakde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121E307
|
|
Rahul Bhagwan Kakde
|
()
|
74
|
PAITHAN
|
MH-15-006-041-001/579 (DADEGAON BK)
|
1815006000NRG24191220230936079
|
19/12/2023
|
Sadhana Sahadev Hajare
|
1815006WL053258
|
Sadhana Sahadev Hajare
|
00051
|
MAHB0000203
|
748
|
748
|
Processed
|
09/03/2024
|
|
N122301206804
|
|
Sadhana Sahadev Hajare
|
()
|
75
|
PAITHAN
|
MH-15-006-041-001/80 (DADEGAON BK)
|
1815006000NRG24191220230933575
|
19/12/2023
|
VANDANA UTTAM ZINE
|
1815006WL053147
|
VANDANA UTTAM ZINE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301206584
|
|
VANDANA UTTAM ZINE
|
()
|
76
|
PAITHAN
|
MH-15-006-041-001/86 (DADEGAON BK)
|
1815006000NRG24191220230933576
|
19/12/2023
|
JIJABAI RAMNATH HAJARE
|
1815006WL053147
|
JIJABAI RAMNATH HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AAEA
|
|
JIJABAI RAMNATH HAJARE
|
()
|
77
|
PAITHAN
|
MH-15-006-041-002/383 (DADEGAON BK)
|
1815006000NRG24191220230936051
|
19/12/2023
|
ARCHANA DHARMENDRA GAVHANE
|
1815006WL053257
|
ARCHANA DHARMENDRA GAVHANE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301206581
|
|
ARCHANA DHARMENDRA GAVHANE
|
()
|
78
|
PAITHAN
|
MH-15-006-041-002/385 (DADEGAON BK)
|
1815006000NRG24191220230933580
|
19/12/2023
|
POOJA YOGESH GAVHANE
|
1815006WL053147
|
POOJA YOGESH GAVHANE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301206582
|
|
POOJA YOGESH GAVHANE
|
()
|
79
|
PAITHAN
|
MH-15-006-041-002/394 (DADEGAON BK)
|
1815006000NRG24191220230936055
|
19/12/2023
|
ABASAHEB GANPAT GAVHANE
|
1815006WL053257
|
ABASAHEB GANPAT GAVHANE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
N12230120AAE9
|
|
ABASAHEB GANPAT GAVHANE
|
()
|
80
|
PAITHAN
|
MH-15-006-055-001/111 (SONWADI (BK))
|
1815006000NRG24191220230934789
|
19/12/2023
|
PRALHAD BHAGCHAND NAWLE
|
1815006WL053187
|
PRALHAD BHAGCHAND NAWLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206455
|
|
PRALHAD BHAGCHAND NAWLE
|
()
|
81
|
PAITHAN
|
MH-15-006-055-001/124 (SONWADI (BK))
|
1815006000NRG24191220230934791
|
19/12/2023
|
INDUBAI SANKAR NAVALE
|
1815006WL053187
|
INDUBAI SANKAR NAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120657C
|
|
INDUBAI SANKAR NAVALE
|
()
|
82
|
PAITHAN
|
MH-15-006-055-001/140 (SONWADI (BK))
|
1815006000NRG24191220230934793
|
19/12/2023
|
DAMODHAR KUNDLIK NAVLE
|
1815006WL053187
|
DAMODHAR KUNDLIK NAVLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206452
|
|
DAMODHAR KUNDLIK NAVLE
|
()
|
83
|
PAITHAN
|
MH-15-006-055-001/18 (SONWADI (BK))
|
1815006000NRG24191220230934802
|
19/12/2023
|
MANDANBAI SURYABHAN NAVALE
|
1815006WL053187
|
MANDANBAI SURYABHAN NAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206456
|
|
MANDANBAI SURYABHAN NAVALE
|
()
|
84
|
PAITHAN
|
MH-15-006-055-001/18 (SONWADI (BK))
|
1815006000NRG24191220230934801
|
19/12/2023
|
SURYABHAN LAXMAN NAVLE
|
1815006WL053187
|
SURYABHAN LAXMAN NAVLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120645E
|
|
SURYABHAN LAXMAN NAVLE
|
()
|
85
|
PAITHAN
|
MH-15-006-055-001/35 (SONWADI (BK))
|
1815006000NRG24191220230934813
|
19/12/2023
|
SHANKAR SARJAVRAO ALHAR
|
1815006WL053187
|
SHANKAR SARJAVRAO ALHAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206453
|
|
SHANKAR SARJAVRAO ALHAR
|
()
|
86
|
PAITHAN
|
MH-15-006-055-001/39 (SONWADI (BK))
|
1815006000NRG24191220230934815
|
19/12/2023
|
NILABAI MURLIDHAR ALHAT
|
1815006WL053187
|
NILABAI MURLIDHAR ALHAT
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206454
|
|
NILABAI MURLIDHAR ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52786
|
52786
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-072-001/102 (INDEGAON)
|
1815006000NRG24191220230932707
|
19/12/2023
|
SAKHARBAI NAMDEO JADHAV
|
1815006WL053104
|
SAKHARBAI NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAFC
|
|
SAKHARBAI NAMDEO JADHAV
|
()
|
88
|
PAITHAN
|
MH-15-006-072-001/173 (INDEGAON)
|
1815006000NRG24191220230935389
|
19/12/2023
|
GANDHARI SUBHASH BABAR
|
1815006WL053215
|
GANDHARI SUBHASH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120657D
|
|
GANDHARI SUBHASH BABAR
|
()
|
89
|
PAITHAN
|
MH-15-006-072-001/173 (INDEGAON)
|
1815006000NRG24191220230935390
|
19/12/2023
|
MAYUR SUBHASHRAO BABAR
|
1815006WL053215
|
MAYUR SUBHASHRAO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120657E
|
|
MAYUR SUBHASHRAO BABAR
|
()
|
90
|
PAITHAN
|
MH-15-006-072-001/201 (INDEGAON)
|
1815006000NRG24191220230935393
|
19/12/2023
|
SANGITA PRABHAKAR BABAR
|
1815006WL053215
|
SANGITA PRABHAKAR BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206464
|
|
SANGITA PRABHAKAR BABAR
|
()
|
91
|
PAITHAN
|
MH-15-006-072-001/222 (INDEGAON)
|
1815006000NRG24191220230935398
|
19/12/2023
|
RAJENDRA LAXMAN SUPEKAR
|
1815006WL053215
|
RAJENDRA LAXMAN SUPEKAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121E309
|
|
RAJENDRA LAXMAN SUPEKAR
|
()
|
92
|
PAITHAN
|
MH-15-006-072-001/254 (INDEGAON)
|
1815006000NRG24191220230932708
|
19/12/2023
|
KALAYAN NAMDEO JADHAV
|
1815006WL053104
|
KALAYAN NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAFB
|
|
KALAYAN NAMDEO JADHAV
|
()
|
93
|
PAITHAN
|
MH-15-006-072-001/263 (INDEGAON)
|
1815006000NRG24191220230935403
|
19/12/2023
|
SURAJ SAMPATRAO NAVATHAR
|
1815006WL053215
|
SURAJ SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAEB
|
|
SURAJ SAMPATRAO NAVATHAR
|
()
|
94
|
PAITHAN
|
MH-15-006-072-001/28 (INDEGAON)
|
1815006000NRG24191220230932711
|
19/12/2023
|
KAILAS SHAHURAO GAVLI
|
1815006WL053104
|
KAILAS SHAHURAO GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012067FA
|
|
KAILAS SHAHURAO GAVLI
|
()
|
95
|
PAITHAN
|
MH-15-006-072-001/28 (INDEGAON)
|
1815006000NRG24191220230932710
|
19/12/2023
|
PUSHPA SHAHURAO GAVALI
|
1815006WL053104
|
PUSHPA SHAHURAO GAVALI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206578
|
|
PUSHPA SHAHURAO GAVALI
|
()
|
96
|
PAITHAN
|
MH-15-006-072-001/28 (INDEGAON)
|
1815006000NRG24191220230932709
|
19/12/2023
|
SHAHURAO DEVRAO GAVLI
|
1815006WL053104
|
SHAHURAO DEVRAO GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066DB
|
|
SHAHURAO DEVRAO GAVLI
|
()
|
97
|
PAITHAN
|
MH-15-006-072-001/286 (INDEGAON)
|
1815006000NRG24191220230935405
|
19/12/2023
|
MANDABAI PARSHARAM BABAR
|
1815006WL053215
|
MANDABAI PARSHARAM BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAE5
|
|
MANDABAI PARSHARAM BABAR
|
()
|
98
|
PAITHAN
|
MH-15-006-072-001/286 (INDEGAON)
|
1815006000NRG24191220230935404
|
19/12/2023
|
PARSHARAM SHIVAJI BABAR
|
1815006WL053215
|
PARSHARAM SHIVAJI BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAE4
|
|
PARSHARAM SHIVAJI BABAR
|
()
|
99
|
PAITHAN
|
MH-15-006-072-001/306 (INDEGAON)
|
1815006000NRG24191220230935412
|
19/12/2023
|
NITA BHIMRAV SUPEKAR
|
1815006WL053215
|
NITA BHIMRAV SUPEKAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120657F
|
|
NITA BHIMRAV SUPEKAR
|
()
|
100
|
PAITHAN
|
MH-15-006-072-001/369 (INDEGAON)
|
1815006000NRG24191220230935415
|
19/12/2023
|
DIPALI DNYANESHWAR POKLE
|
1815006WL053215
|
DIPALI DNYANESHWAR POKLE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121E30C
|
|
DIPALI DNYANESHWAR POKLE
|
()
|
101
|
PAITHAN
|
MH-15-006-072-001/369 (INDEGAON)
|
1815006000NRG24191220230935414
|
19/12/2023
|
DNYANESHWAR NIVRUTTI POKLE
|
1815006WL053215
|
DNYANESHWAR NIVRUTTI POKLE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121E30B
|
|
DNYANESHWAR NIVRUTTI POKLE
|
()
|
102
|
PAITHAN
|
MH-15-006-072-001/41 (INDEGAON)
|
1815006000NRG24191220230935416
|
19/12/2023
|
BANDU MURLIDHAR DUKRE
|
1815006WL053215
|
BANDU MURLIDHAR DUKRE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206462
|
|
BANDU MURLIDHAR DUKRE
|
()
|
103
|
PAITHAN
|
MH-15-006-072-001/41 (INDEGAON)
|
1815006000NRG24191220230935418
|
19/12/2023
|
CHANDRAKALA MURALIDHAR DUKARE
|
1815006WL053215
|
CHANDRAKALA MURALIDHAR DUKARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206461
|
|
CHANDRAKALA MURALIDHAR DUKARE
|
()
|
104
|
PAITHAN
|
MH-15-006-072-001/41 (INDEGAON)
|
1815006000NRG24191220230935417
|
19/12/2023
|
PUSHPABAI BANDU DUKARE
|
1815006WL053215
|
PUSHPABAI BANDU DUKARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206463
|
|
PUSHPABAI BANDU DUKARE
|
()
|
105
|
PAITHAN
|
MH-15-006-072-001/50 (INDEGAON)
|
1815006000NRG24191220230935419
|
19/12/2023
|
USHA SAMPAT NAVTHAR
|
1815006WL053215
|
USHA SAMPAT NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAE3
|
|
USHA SAMPAT NAVTHAR
|
()
|
106
|
PAITHAN
|
MH-15-006-072-001/89 (INDEGAON)
|
1815006000NRG24191220230935423
|
19/12/2023
|
BABASAHEB BHIKAN POKALE
|
1815006WL053215
|
BABASAHEB BHIKAN POKALE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121E30A
|
|
BABASAHEB BHIKAN POKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-077-001/491 (SOMPURI)
|
1815006000NRG24191220230934625
|
19/12/2023
|
Sumera Irfan Shaikh
|
1815006WL053181
|
Sumera Irfan Shaikh
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAF0
|
|
Sumera Irfan Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-069-001/112 (KATPUR)
|
1815006000NRG24191220230932333
|
19/12/2023
|
SANTOSH UTTAM MISAL
|
1815006WL053078
|
SANTOSH UTTAM MISAL
|
00078
|
CNRB0003893
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120658F
|
|
SANTOSH UTTAM MISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-078-001/1034 (KARKIN)
|
1815006000NRG24191220230934673
|
19/12/2023
|
KIRAN ANKUSH GUNJAL
|
1815006WL053184
|
KIRAN ANKUSH GUNJAL
|
00078
|
CNRB0005269
|
1375
|
1375
|
Rejected
|
08/03/2024
|
|
N12230120AA52
|
Account closed
|
|
|
110
|
PAITHAN
|
MH-15-006-097-001/17 (DINNAPUR)
|
1815006000NRG24191220230935000
|
19/12/2023
|
SUNITA AKASH SHINDE
|
1815006WL053196
|
SUNITA AKASH SHINDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA53
|
|
SUNITA AKASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-045-001/17 (TONDOLI)
|
1815006000NRG24191220230932855
|
19/12/2023
|
NANASAHEB RAOSAHEB ERANDE
|
1815006WL053117
|
NANASAHEB RAOSAHEB ERANDE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA51
|
|
NANASAHEB RAOSAHEB ERANDE
|
()
|
112
|
PAITHAN
|
MH-15-006-077-001/482 (SOMPURI)
|
1815006000NRG24191220230934616
|
19/12/2023
|
Jakir Mohammad Hanif Shaikh
|
1815006WL053181
|
Jakir Mohammad Hanif Shaikh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA50
|
|
Jakir Mohammad Hanif Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-097-001/297 (DINNAPUR)
|
1815006000NRG24191220230935068
|
19/12/2023
|
GANESH ASARAM KHATIK
|
1815006WL053200
|
GANESH ASARAM KHATIK
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120658E
|
|
GANESH ASARAM KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
114
|
PAITHAN
|
MH-15-006-083-001/906 (RAHATGAON)
|
1815006000NRG24191220230934129
|
19/12/2023
|
KANTA RAJA DOIPHODE
|
1815006WL053163
|
KANTA RAJA DOIPHODE
|
00176
|
IDIB000W504
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120658D
|
|
KANTA RAJA DOIPHODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-077-001/164 (SOMPURI)
|
1815006000NRG24191220230934559
|
19/12/2023
|
HARUN JAFAR SHAIKH
|
1815006WL053181
|
HARUN JAFAR SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121507D
|
|
HARUN JAFAR SHAIKH
|
()
|
116
|
PAITHAN
|
MH-15-006-077-001/194 (SOMPURI)
|
1815006000NRG24191220230934568
|
19/12/2023
|
SH ABBAS SH TAJU
|
1815006WL053181
|
SH ABBAS SH TAJU
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215080
|
|
SH ABBAS SH TAJU
|
()
|
117
|
PAITHAN
|
MH-15-006-077-001/25 (SOMPURI)
|
1815006000NRG24191220230934571
|
19/12/2023
|
SUDHAKAR SHALUMAN SHINDE
|
1815006WL053181
|
SUDHAKAR SHALUMAN SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066D5
|
|
SUDHAKAR SHALUMAN SHINDE
|
()
|
118
|
PAITHAN
|
MH-15-006-077-001/390 (SOMPURI)
|
1815006000NRG24191220230934590
|
19/12/2023
|
Shakir Sandu Shaikh
|
1815006WL053181
|
Shakir Sandu Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121507E
|
|
Shakir Sandu Shaikh
|
()
|
119
|
PAITHAN
|
MH-15-006-078-001/196 (KARKIN)
|
1815006000NRG24191220230934693
|
19/12/2023
|
AVINASH ANKUSHRAV LIPANE
|
1815006WL053184
|
AVINASH ANKUSHRAV LIPANE
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012066D4
|
|
AVINASH ANKUSHRAV LIPANE
|
()
|
120
|
PAITHAN
|
MH-15-006-078-001/658 (KARKIN)
|
1815006000NRG24191220230934711
|
19/12/2023
|
Lahu Badrinath Gunjal
|
1815006WL053184
|
Lahu Badrinath Gunjal
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230121507F
|
|
Lahu Badrinath Gunjal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-069-001/114 (KATPUR)
|
1815006000NRG24191220230932335
|
19/12/2023
|
ANITA ASHOK KATE
|
1815006WL053078
|
ANITA ASHOK KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066CC
|
|
MRS ANITA ASHOK KATE
|
()
|
122
|
PAITHAN
|
MH-15-006-069-001/114 (KATPUR)
|
1815006000NRG24191220230932334
|
19/12/2023
|
ASHOK CHANDRAKANT KATE
|
1815006WL053078
|
ASHOK CHANDRAKANT KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066CD
|
|
MR ASHOK KANTARAM KATE
|
()
|
123
|
PAITHAN
|
MH-15-006-069-001/176 (KATPUR)
|
1815006000NRG24191220230932343
|
19/12/2023
|
AJAY BHIMRAO KHADSAN
|
1815006WL053078
|
AJAY BHIMRAO KHADSAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215081
|
|
MR AJAY BHIMRAO KHADSAN
|
()
|
124
|
PAITHAN
|
MH-15-006-069-001/523 (KATPUR)
|
1815006000NRG24191220230932349
|
19/12/2023
|
SHILABAI EKNATH DANGE
|
1815006WL053078
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066C7
|
|
MRS SHILA EKNATH DANGE
|
()
|
125
|
PAITHAN
|
MH-15-006-076-001/647 (DHANGAON)
|
1815006000NRG24191220230933736
|
19/12/2023
|
Vandana Dnyaneshwar Kanase
|
1815006WL053150
|
Vandana Dnyaneshwar Kanase
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301215126
|
|
MRS VANDANA DNYANESHWAR KANASE
|
()
|
126
|
PAITHAN
|
MH-15-006-081-001/2078 (DAWARWADI)
|
1815006000NRG24191220230932799
|
19/12/2023
|
Aniket Bhimrav Yedke
|
1815006WL053114
|
Aniket Bhimrav Yedke
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066CA
|
|
MR SANKET BHIMRAO YEDKE
|
()
|
127
|
PAITHAN
|
MH-15-006-083-001/1004 (RAHATGAON)
|
1815006000NRG24191220230934377
|
19/12/2023
|
ANJUMBI RIYAJ SHAIKH
|
1815006WL053172
|
ANJUMBI RIYAJ SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215110
|
|
MS ANJUMBI RIYAJ SHAIKH
|
()
|
128
|
PAITHAN
|
MH-15-006-083-001/1005 (RAHATGAON)
|
1815006000NRG24191220230934378
|
19/12/2023
|
SHAINAJ RAJU SHAIKH
|
1815006WL053172
|
SHAINAJ RAJU SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121511B
|
|
MS SHAINAJ RAJU SHAIKH
|
()
|
129
|
PAITHAN
|
MH-15-006-083-001/1434 (RAHATGAON)
|
1815006000NRG24191220230934380
|
19/12/2023
|
VAIBHAV BHANUDAS FASATE
|
1815006WL053172
|
VAIBHAV BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510D
|
|
MR VAIBHAV BHANUDAS FASATE
|
()
|
130
|
PAITHAN
|
MH-15-006-083-001/1450 (RAHATGAON)
|
1815006000NRG24191220230934382
|
19/12/2023
|
JAYA KRUSHNA VEER
|
1815006WL053172
|
JAYA KRUSHNA VEER
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215119
|
|
MR JAYA KRUSHNA VEER
|
()
|
131
|
PAITHAN
|
MH-15-006-083-001/1535 (RAHATGAON)
|
1815006000NRG24191220230934294
|
19/12/2023
|
SWAPNIL RAJENDRA FASATE
|
1815006WL053171
|
SWAPNIL RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121511E
|
|
MR SVAPNIL RAJENDRA FASATE
|
()
|
132
|
PAITHAN
|
MH-15-006-083-001/1560 (RAHATGAON)
|
1815006000NRG24191220230933989
|
19/12/2023
|
Dada Asaram Nikalaje
|
1815006WL053162
|
Dada Asaram Nikalaje
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215108
|
|
MR DADAHARI ASARAM NIKALJE
|
()
|
133
|
PAITHAN
|
MH-15-006-083-001/1562 (RAHATGAON)
|
1815006000NRG24191220230934079
|
19/12/2023
|
Somnath Harichandra Pachode
|
1815006WL053163
|
Somnath Harichandra Pachode
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215106
|
|
MR SOMNATH HARICHANDRA PACHODE
|
()
|
134
|
PAITHAN
|
MH-15-006-083-001/1568 (RAHATGAON)
|
1815006000NRG24191220230934296
|
19/12/2023
|
Ashok Sukhadev Fasale
|
1815006WL053171
|
Ashok Sukhadev Fasale
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215128
|
|
MR ASHOK SUKHADEV FASALE
|
()
|
135
|
PAITHAN
|
MH-15-006-083-001/1568 (RAHATGAON)
|
1815006000NRG24191220230934297
|
19/12/2023
|
Vrushali Ashok Fasale
|
1815006WL053171
|
Vrushali Ashok Fasale
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215123
|
|
MS VRUSHALI ASHOK FASALE
|
()
|
136
|
PAITHAN
|
MH-15-006-083-001/1571 (RAHATGAON)
|
1815006000NRG24191220230933990
|
19/12/2023
|
Parmeshwar Raghunath Bhangal
|
1815006WL053162
|
Parmeshwar Raghunath Bhangal
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301215120
|
|
MR PARMESHWAR RAGHUNATH BHANGAL
|
()
|
137
|
PAITHAN
|
MH-15-006-083-001/1573 (RAHATGAON)
|
1815006000NRG24191220230933991
|
19/12/2023
|
Kalyan Ankush Iratkar
|
1815006WL053162
|
Kalyan Ankush Iratkar
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215118
|
|
MR KALYAN ANKUSH IRATKAR
|
()
|
138
|
PAITHAN
|
MH-15-006-083-001/1573 (RAHATGAON)
|
1815006000NRG24191220230933992
|
19/12/2023
|
Nikita Kalyan Iratkar
|
1815006WL053162
|
Nikita Kalyan Iratkar
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215121
|
|
MRS NIKITA VISHNU HAKKAM
|
()
|
139
|
PAITHAN
|
MH-15-006-083-001/1581 (RAHATGAON)
|
1815006000NRG24191220230934146
|
19/12/2023
|
Nitin Nagu Satpute
|
1815006WL053164
|
Nitin Nagu Satpute
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215127
|
|
MR NITIN NAGU SATPUTE
|
()
|
140
|
PAITHAN
|
MH-15-006-083-001/1582 (RAHATGAON)
|
1815006000NRG24191220230934147
|
19/12/2023
|
Kalinda Bhimrao Tambe
|
1815006WL053164
|
Kalinda Bhimrao Tambe
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215122
|
|
MRS KALINDA BHIMRAO TAMBE
|
()
|
141
|
PAITHAN
|
MH-15-006-083-001/1583 (RAHATGAON)
|
1815006000NRG24191220230934148
|
19/12/2023
|
Parasram Bhaskar Pachode
|
1815006WL053164
|
Parasram Bhaskar Pachode
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215125
|
|
MR PARASRAM BHASKAR PACHODE
|
()
|
142
|
PAITHAN
|
MH-15-006-083-001/163 (RAHATGAON)
|
1815006000NRG24191220230934080
|
19/12/2023
|
ASHOK LAXMAN FASATE
|
1815006WL053163
|
ASHOK LAXMAN FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121508A
|
|
MR ASHOK LAXMAN FASATE
|
()
|
143
|
PAITHAN
|
MH-15-006-083-001/190 (RAHATGAON)
|
1815006000NRG24191220230934394
|
19/12/2023
|
SHARDA NARAYAN SHINDE
|
1815006WL053172
|
SHARDA NARAYAN SHINDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301215112
|
|
MS SHARDA NARAYAN SHINDE
|
()
|
144
|
PAITHAN
|
MH-15-006-083-001/261 (RAHATGAON)
|
1815006000NRG24191220230934001
|
19/12/2023
|
VISHWANATH GANPAT GAHAL
|
1815006WL053162
|
VISHWANATH GANPAT GAHAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215082
|
|
MR VISHWANATH GANPAT GAHAL
|
()
|
145
|
PAITHAN
|
MH-15-006-083-001/329 (RAHATGAON)
|
1815006000NRG24191220230934102
|
19/12/2023
|
JAGNNATH KISAN DOIFODE
|
1815006WL053163
|
JAGNNATH KISAN DOIFODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215083
|
|
MR JAGANNATH KISAN DOIFODE
|
()
|
146
|
PAITHAN
|
MH-15-006-083-001/334 (RAHATGAON)
|
1815006000NRG24191220230934324
|
19/12/2023
|
MANGAL RAOSAHEB BOMBALE
|
1815006WL053171
|
MANGAL RAOSAHEB BOMBALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D2
|
|
MISS MANGAL RAVSAHEB BOMBALE
|
()
|
147
|
PAITHAN
|
MH-15-006-083-001/337 (RAHATGAON)
|
1815006000NRG24191220230934405
|
19/12/2023
|
NAVNATH DADASAHEB GORDE
|
1815006WL053172
|
NAVNATH DADASAHEB GORDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066C8
|
|
MR NAVNATH DADASAHEB GORE
|
()
|
148
|
PAITHAN
|
MH-15-006-083-001/375 (RAHATGAON)
|
1815006000NRG24191220230934157
|
19/12/2023
|
RUKMHIN BHANUDAS PACHODE
|
1815006WL053164
|
RUKMHIN BHANUDAS PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510F
|
|
MRS RUKHAMIN BHANUDAS PACHODE
|
()
|
149
|
PAITHAN
|
MH-15-006-083-001/377 (RAHATGAON)
|
1815006000NRG24191220230934330
|
19/12/2023
|
VARSHA SANTOSH PACHODE
|
1815006WL053171
|
VARSHA SANTOSH PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215111
|
|
MR VARSHA SANTOSH PACHODE
|
()
|
150
|
PAITHAN
|
MH-15-006-083-001/41 (RAHATGAON)
|
1815006000NRG24191220230934110
|
19/12/2023
|
SANGITA ASHOK GORE
|
1815006WL053163
|
SANGITA ASHOK GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D0
|
|
MS SANGITA ASHOK GORE
|
()
|
151
|
PAITHAN
|
MH-15-006-083-001/45 (RAHATGAON)
|
1815006000NRG24191220230934028
|
19/12/2023
|
ANITA SAMPAT FASATE
|
1815006WL053162
|
ANITA SAMPAT FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121508B
|
|
MRS ANITA SAMPAT FASATE
|
()
|
152
|
PAITHAN
|
MH-15-006-083-001/47 (RAHATGAON)
|
1815006000NRG24191220230934414
|
19/12/2023
|
SANGITA SHANKAR FASATE
|
1815006WL053172
|
SANGITA SHANKAR FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012067F7
|
|
MS SANGITA SHANKAR FASATE
|
()
|
153
|
PAITHAN
|
MH-15-006-083-001/501 (RAHATGAON)
|
1815006000NRG24191220230934029
|
19/12/2023
|
MAHESH RAVSAHEB BOMBALE
|
1815006WL053162
|
MAHESH RAVSAHEB BOMBALE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301215084
|
|
MR MAHESH RAVASAHEB BOMBALE
|
()
|
154
|
PAITHAN
|
MH-15-006-083-001/56 (RAHATGAON)
|
1815006000NRG24191220230934346
|
19/12/2023
|
KAMALBAI SUKHDEV FASATE
|
1815006WL053171
|
KAMALBAI SUKHDEV FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012067F9
|
|
MRS KAMALBAI SUKHDEV FASALE
|
()
|
155
|
PAITHAN
|
MH-15-006-083-001/56 (RAHATGAON)
|
1815006000NRG24191220230934345
|
19/12/2023
|
SUKHDEV PARASARAM FASATE
|
1815006WL053171
|
SUKHDEV PARASARAM FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012067F8
|
|
MISS SUKHADEV PARSARAM FASALE
|
()
|
156
|
PAITHAN
|
MH-15-006-083-001/567 (RAHATGAON)
|
1815006000NRG24191220230934113
|
19/12/2023
|
SUNDARLAL MARITO NIKALJE
|
1815006WL053163
|
SUNDARLAL MARITO NIKALJE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121508C
|
|
MR SUNDARLAL MAROTI NIKALJE
|
()
|
157
|
PAITHAN
|
MH-15-006-083-001/592 (RAHATGAON)
|
1815006000NRG24191220230934118
|
19/12/2023
|
Malanbai Karbhari Gore
|
1815006WL053163
|
Malanbai Karbhari Gore
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215117
|
|
MR MALANBAI KARBHARI GORE
|
()
|
158
|
PAITHAN
|
MH-15-006-083-001/617 (RAHATGAON)
|
1815006000NRG24191220230934429
|
19/12/2023
|
SARIFA SONAJI SHEKH
|
1815006WL053172
|
SARIFA SONAJI SHEKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215085
|
|
MRS SARIFAJBI SONAJI SHAIKH
|
()
|
159
|
PAITHAN
|
MH-15-006-083-001/628 (RAHATGAON)
|
1815006000NRG24191220230934431
|
19/12/2023
|
SALIM HABIB SHEKH
|
1815006WL053172
|
SALIM HABIB SHEKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510C
|
|
MR SALIM HABIB SHEKH
|
()
|
160
|
PAITHAN
|
MH-15-006-083-001/628 (RAHATGAON)
|
1815006000NRG24191220230934432
|
19/12/2023
|
SULTANA SALIM SHAIKH
|
1815006WL053172
|
SULTANA SALIM SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510A
|
|
MS SULTANA SALIM SHAIKH
|
()
|
161
|
PAITHAN
|
MH-15-006-083-001/639 (RAHATGAON)
|
1815006000NRG24191220230934038
|
19/12/2023
|
VANDANA VILASH FASATE
|
1815006WL053162
|
VANDANA VILASH FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215087
|
|
MS VANDANA VILASH FASATE
|
()
|
162
|
PAITHAN
|
MH-15-006-083-001/646 (RAHATGAON)
|
1815006000NRG24191220230934492
|
19/12/2023
|
JANABAI SUBHASH PACHODE
|
1815006WL053175
|
JANABAI SUBHASH PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D1
|
|
MISS JANABAI SUBHAS PACHODE
|
()
|
163
|
PAITHAN
|
MH-15-006-083-001/672 (RAHATGAON)
|
1815006000NRG24191220230934121
|
19/12/2023
|
SUNIL KARBHARI GORE
|
1815006WL053163
|
SUNIL KARBHARI GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215089
|
|
MR SUNIL KARBHARI GORE
|
()
|
164
|
PAITHAN
|
MH-15-006-083-001/707 (RAHATGAON)
|
1815006000NRG24191220230934046
|
19/12/2023
|
Alkabai Kalyab Dhongade
|
1815006WL053162
|
Alkabai Kalyab Dhongade
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215088
|
|
MS ALKABAI KALYAN DHONGADE
|
()
|
165
|
PAITHAN
|
MH-15-006-083-001/707 (RAHATGAON)
|
1815006000NRG24191220230934045
|
19/12/2023
|
KALYAN BABANRAO GHOGDE
|
1815006WL053162
|
KALYAN BABANRAO GHOGDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215105
|
|
MR KALYAN BABAN DHONGADE
|
()
|
166
|
PAITHAN
|
MH-15-006-083-001/717 (RAHATGAON)
|
1815006000NRG24191220230934047
|
19/12/2023
|
MUKTHAR IJAM SHEKH
|
1815006WL053162
|
MUKTHAR IJAM SHEKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510B
|
|
MR MUKTAR NIJAM SHAIKH
|
()
|
167
|
PAITHAN
|
MH-15-006-083-001/722 (RAHATGAON)
|
1815006000NRG24191220230934162
|
19/12/2023
|
AJIM MANNULAL SHAIKH
|
1815006WL053164
|
AJIM MANNULAL SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215114
|
|
MR AJIM MANNULAL SHAIKH
|
()
|
168
|
PAITHAN
|
MH-15-006-083-001/722 (RAHATGAON)
|
1815006000NRG24191220230934161
|
19/12/2023
|
JAYDU MANNULAL SHAIKH
|
1815006WL053164
|
JAYDU MANNULAL SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215115
|
|
MS JAYDU MANNULAL SHAIKH
|
()
|
169
|
PAITHAN
|
MH-15-006-083-001/783 (RAHATGAON)
|
1815006000NRG24191220230934443
|
19/12/2023
|
Reshma Vasim Shaikh
|
1815006WL053172
|
Reshma Vasim Shaikh
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121511F
|
|
MR RESHMA VASIM SHAIKH
|
()
|
170
|
PAITHAN
|
MH-15-006-083-001/798 (RAHATGAON)
|
1815006000NRG24191220230934359
|
19/12/2023
|
DHURPATIBAI DIGAMBER GORE
|
1815006WL053171
|
DHURPATIBAI DIGAMBER GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066CF
|
|
MS DROPATI NAVNATH GORE
|
()
|
171
|
PAITHAN
|
MH-15-006-083-001/808 (RAHATGAON)
|
1815006000NRG24191220230934444
|
19/12/2023
|
TATYABA VINAYAK FASATE
|
1815006WL053172
|
TATYABA VINAYAK FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215116
|
|
MR TATYABA VINAYAK FASATE
|
()
|
172
|
PAITHAN
|
MH-15-006-083-001/81 (RAHATGAON)
|
1815006000NRG24191220230934127
|
19/12/2023
|
SONALI AMOL KOKNE
|
1815006WL053163
|
SONALI AMOL KOKNE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121510E
|
|
MS SONALI AMOL KOKANE
|
()
|
173
|
PAITHAN
|
MH-15-006-083-001/819 (RAHATGAON)
|
1815006000NRG24191220230934052
|
19/12/2023
|
ASHOK MARUTI JADHAV
|
1815006WL053162
|
ASHOK MARUTI JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D3
|
|
MR ASHOK MAROTI JADHAV
|
()
|
174
|
PAITHAN
|
MH-15-006-083-001/819 (RAHATGAON)
|
1815006000NRG24191220230934053
|
19/12/2023
|
Mandabai Maroti Jadahv
|
1815006WL053162
|
Mandabai Maroti Jadahv
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215124
|
|
MS MANDABAI MAROTI JADHAV
|
()
|
175
|
PAITHAN
|
MH-15-006-083-001/874 (RAHATGAON)
|
1815006000NRG24191220230934450
|
19/12/2023
|
PARVIN WAJIR SHAIKH
|
1815006WL053172
|
PARVIN WAJIR SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066C9
|
|
MRS PARVIN VAJIR SHAIKH
|
()
|
176
|
PAITHAN
|
MH-15-006-083-001/874 (RAHATGAON)
|
1815006000NRG24191220230934449
|
19/12/2023
|
WAJIR NABI SHAIKH
|
1815006WL053172
|
WAJIR NABI SHAIKH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215107
|
|
MR VAZIR NABI SHAIKH
|
()
|
177
|
PAITHAN
|
MH-15-006-083-001/878 (RAHATGAON)
|
1815006000NRG24191220230934060
|
19/12/2023
|
SHANTABAI RAMRAO BONDARE
|
1815006WL053162
|
SHANTABAI RAMRAO BONDARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121511A
|
|
MRS SHANTABAI RAMRAO BONDRE
|
()
|
178
|
PAITHAN
|
MH-15-006-083-001/902 (RAHATGAON)
|
1815006000NRG24191220230934164
|
19/12/2023
|
RAMESHWAR NATHA BHATKUTE
|
1815006WL053164
|
RAMESHWAR NATHA BHATKUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215109
|
|
MR RAMESHWAR NATHA BHATKUDE
|
()
|
179
|
PAITHAN
|
MH-15-006-083-001/907 (RAHATGAON)
|
1815006000NRG24191220230934061
|
19/12/2023
|
DEVIDAS GOPINATH KHOLASE
|
1815006WL053162
|
DEVIDAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066C6
|
|
MR DEVIDAS GOPINATH KHOLASE
|
()
|
180
|
PAITHAN
|
MH-15-006-083-001/918 (RAHATGAON)
|
1815006000NRG24191220230934133
|
19/12/2023
|
SARJERAO RANGNATH GORE
|
1815006WL053163
|
SARJERAO RANGNATH GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215113
|
|
MR SARJERAO RANGANATH GORE
|
()
|
181
|
PAITHAN
|
MH-15-006-083-001/918 (RAHATGAON)
|
1815006000NRG24191220230934134
|
19/12/2023
|
SUSHILABAI SARJERAO GORE
|
1815006WL053163
|
SUSHILABAI SARJERAO GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215086
|
|
MRS SUSHILABAI SARJERAO GORE
|
()
|
182
|
PAITHAN
|
MH-15-006-083-001/928 (RAHATGAON)
|
1815006000NRG24191220230934137
|
19/12/2023
|
RAMA DATTATRAY MATE
|
1815006WL053163
|
RAMA DATTATRAY MATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066CE
|
|
MRS RAMA DATTA MATE
|
()
|
183
|
PAITHAN
|
MH-15-006-083-001/938 (RAHATGAON)
|
1815006000NRG24191220230934167
|
19/12/2023
|
RUKHAMINI KAILAS KHOLSE
|
1815006WL053164
|
RUKHAMINI KAILAS KHOLSE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121511C
|
|
MS RUKHAMINI KAILASH KHOLASE
|
()
|
184
|
PAITHAN
|
MH-15-006-083-001/961 (RAHATGAON)
|
1815006000NRG24191220230934169
|
19/12/2023
|
SHITAL DNYANESHWAR KAJALKAR
|
1815006WL053164
|
SHITAL DNYANESHWAR KAJALKAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066CB
|
|
MS SHITAL DNYANESHWAR KAJALKAR
|
()
|
185
|
PAITHAN
|
MH-15-006-092-002/6 (KAUNDAR)
|
1815006000NRG24191220230935344
|
19/12/2023
|
Karan Kalyan Bhalke
|
1815006WL053212
|
Karan Kalyan Bhalke
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121511D
|
|
MR KARAN KALYAN BHALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89576
|
89576
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-081-001/1658 (DAWARWADI)
|
1815006000NRG24191220230932723
|
19/12/2023
|
HINA RAJIYODDIN SHAIKH
|
1815006WL053106
|
HINA RAJIYODDIN SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066C5
|
|
MRS HINA RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-078-001/467 (KARKIN)
|
1815006000NRG24191220230934703
|
19/12/2023
|
Pravin Ashok Borde
|
1815006WL053184
|
Pravin Ashok Borde
|
00415
|
SBIN0018021
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012066C3
|
|
MR PRAVIN ASHOK BORDE
|
()
|
188
|
PAITHAN
|
MH-15-006-097-001/84 (DINNAPUR)
|
1815006000NRG24191220230934897
|
19/12/2023
|
NANDKUMAR BHAGWAN KHANSE
|
1815006WL053192
|
NANDKUMAR BHAGWAN KHANSE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066C4
|
|
MR NANDAKUMAR BHAGWAN KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-078-001/403 (KARKIN)
|
1815006000NRG24191220230934697
|
19/12/2023
|
PAVAN ASHOK LIPANE
|
1815006WL053184
|
PAVAN ASHOK LIPANE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301215129
|
|
MR PAVAN ASHOK LIPANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-081-001/690 (DAWARWADI)
|
1815006000NRG24191220230932807
|
19/12/2023
|
krushna suresh yedke
|
1815006WL053114
|
krushna suresh yedke
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121512D
|
|
MR KRISHNA SURESH YEDKE
|
()
|
191
|
PAITHAN
|
MH-15-006-082-001/1047 (DADEGAON JAHAGIR)
|
1815006000NRG24191220230933584
|
19/12/2023
|
YOGESH SARJERAV MORE
|
1815006WL053148
|
YOGESH SARJERAV MORE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012066E4
|
|
MR YOGESH SARJERAV MORE
|
()
|
192
|
PAITHAN
|
MH-15-006-082-001/450 (DADEGAON JAHAGIR)
|
1815006000NRG24191220230933612
|
19/12/2023
|
SHAYDAB NABI SHAIKH
|
1815006WL053148
|
SHAYDAB NABI SHAIKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012066C2
|
|
MRS SHAYADA AAJIM SHAIKH
|
()
|
193
|
PAITHAN
|
MH-15-006-082-001/537 (DADEGAON JAHAGIR)
|
1815006000NRG24191220230933620
|
19/12/2023
|
VIJAYA HARIKISAN GHADE
|
1815006WL053148
|
VIJAYA HARIKISAN GHADE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121512B
|
|
MS VIJIYA HARIKISAN GADHE
|
()
|
194
|
PAITHAN
|
MH-15-006-083-001/1550 (RAHATGAON)
|
1815006000NRG24191220230934295
|
19/12/2023
|
Pandharinath Suryabhan Pachode
|
1815006WL053171
|
Pandharinath Suryabhan Pachode
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121512C
|
|
MR PANDHARINATH SURYABHAN PAC
|
()
|
195
|
PAITHAN
|
MH-15-006-099-001/1145 (KHERDA)
|
1815006000NRG24191220230932544
|
19/12/2023
|
Akash Raghunath Shinde
|
1815006WL053090
|
Akash Raghunath Shinde
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121512A
|
|
MR AAKASH RAGHUNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
196
|
PAITHAN
|
MH-15-006-012-001/110 (GHAREGAON)
|
1815006000NRG24191220230932895
|
19/12/2023
|
RAMESH NIVARUTI THORE
|
1815006WL053123
|
RAMESH NIVARUTI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120659E
|
|
MR RAMESH N THORE
|
()
|
197
|
PAITHAN
|
MH-15-006-012-001/117 (GHAREGAON)
|
1815006000NRG24191220230933190
|
19/12/2023
|
MINABAI SHIVAJI THORE
|
1815006WL053135
|
MINABAI SHIVAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066BF
|
|
MRS MINABAI SHIVAJI THORE
|
()
|
198
|
PAITHAN
|
MH-15-006-012-001/119 (GHAREGAON)
|
1815006000NRG24191220230933165
|
19/12/2023
|
BHAGWAN SUKHDEV THORE
|
1815006WL053134
|
BHAGWAN SUKHDEV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151A8
|
|
MR BHAGWAN SUKHADEV SUKHADEV THORE
|
()
|
199
|
PAITHAN
|
MH-15-006-012-001/187 (GHAREGAON)
|
1815006000NRG24191220230932940
|
19/12/2023
|
PADMABAI VITTHAL PACHODE
|
1815006WL053124
|
PADMABAI VITTHAL PACHODE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066BE
|
|
MRS PADMA VITHAL PACHODE
|
()
|
200
|
PAITHAN
|
MH-15-006-012-001/214 (GHAREGAON)
|
1815006000NRG24191220230935952
|
19/12/2023
|
RENUKA DATTU THORE
|
1815006WL053252
|
RENUKA DATTU THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151A7
|
|
MRS RENUKA DATTU THORE
|
()
|
201
|
PAITHAN
|
MH-15-006-012-001/29 (GHAREGAON)
|
1815006000NRG24191220230933035
|
19/12/2023
|
MEENA RAMMESHWAR KURDHANE
|
1815006WL053127
|
MEENA RAMMESHWAR KURDHANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151AA
|
|
MRS MEENA RAMESHVAR KURDHANE
|
()
|
202
|
PAITHAN
|
MH-15-006-012-001/308 (GHAREGAON)
|
1815006000NRG24191220230933037
|
19/12/2023
|
INDUBAI LIMBAJI THORE
|
1815006WL053127
|
INDUBAI LIMBAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066BC
|
|
MRS INDUBAI LIMBAJI THORE
|
()
|
203
|
PAITHAN
|
MH-15-006-012-001/32 (GHAREGAON)
|
1815006000NRG24191220230933002
|
19/12/2023
|
ANKUSH DEORA FATANGADE
|
1815006WL053126
|
ANKUSH DEORA FATANGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151AE
|
|
MR ANKUSH DEVRAO FATAKDE
|
()
|
204
|
PAITHAN
|
MH-15-006-012-001/32 (GHAREGAON)
|
1815006000NRG24191220230933003
|
19/12/2023
|
RADHABAI ANKUSH FATANGADE
|
1815006WL053126
|
RADHABAI ANKUSH FATANGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066C0
|
|
MRS RADHABAI FATAKDE
|
()
|
205
|
PAITHAN
|
MH-15-006-012-001/320 (GHAREGAON)
|
1815006000NRG24191220230933004
|
19/12/2023
|
VITTHAL GITARAM THORE
|
1815006WL053126
|
VITTHAL GITARAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066C1
|
|
MR VITHAL GITARAM THORE
|
()
|
206
|
PAITHAN
|
MH-15-006-012-001/3290 (GHAREGAON)
|
1815006000NRG24191220230933227
|
19/12/2023
|
NANDA VILAS THORE
|
1815006WL053137
|
NANDA VILAS THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121512F
|
|
MRS NANDA THORE
|
()
|
207
|
PAITHAN
|
MH-15-006-012-001/46 (GHAREGAON)
|
1815006000NRG24191220230933131
|
19/12/2023
|
ANUSYA MITTU AARGADE
|
1815006WL053130
|
ANUSYA MITTU AARGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151AB
|
|
MRS ANUSAYA MITTHU ARGADE
|
()
|
208
|
PAITHAN
|
MH-15-006-012-001/50 (GHAREGAON)
|
1815006000NRG24191220230935979
|
19/12/2023
|
ASHOK BHAUSAHEB PACHUDE
|
1815006WL053252
|
ASHOK BHAUSAHEB PACHUDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151AC
|
|
MR ASHOK BHAUSAHEB PACHODE
|
()
|
209
|
PAITHAN
|
MH-15-006-012-001/50 (GHAREGAON)
|
1815006000NRG24191220230935980
|
19/12/2023
|
NIRMALABAI ASHOK PACHUDE
|
1815006WL053252
|
NIRMALABAI ASHOK PACHUDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151AD
|
|
MRS NIRMALA ASHOK PACHODDE
|
()
|
210
|
PAITHAN
|
MH-15-006-012-001/9 (GHAREGAON)
|
1815006000NRG24191220230933156
|
19/12/2023
|
PRIYANKA VILAS VAIDYA
|
1815006WL053132
|
PRIYANKA VILAS VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215130
|
|
MRS PRIYANKA VILAS VAIDYA
|
()
|
211
|
PAITHAN
|
MH-15-006-085-001/193 (DEVGAON)
|
1815006000NRG24191220230935246
|
19/12/2023
|
Mahesh Dinkar Rathod
|
1815006WL053210
|
Mahesh Dinkar Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230121512E
|
|
MR MAHESH DINKAR RATHOD
|
()
|
212
|
PAITHAN
|
MH-15-006-085-001/193 (DEVGAON)
|
1815006000NRG24191220230935244
|
19/12/2023
|
SAKLA DINKAR RATHOD
|
1815006WL053210
|
SAKLA DINKAR RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223012066BD
|
|
MISS SHASHIKALA DINKAR RATHOD
|
()
|
213
|
PAITHAN
|
MH-15-006-085-002/598 (DEVGAON)
|
1815006000NRG24191220230935283
|
19/12/2023
|
JANABAI RAGHUNATH RATHOD
|
1815006WL053210
|
JANABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151A9
|
|
MRS JANABAI RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24325
|
24325
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-076-001/112 (DHANGAON)
|
1815006000NRG24191220230933697
|
19/12/2023
|
Anandi Ganesh Bobade
|
1815006WL053150
|
Anandi Ganesh Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B5
|
|
MRS ANANDI GANESH BOBADE
|
()
|
215
|
PAITHAN
|
MH-15-006-076-001/115 (DHANGAON)
|
1815006000NRG24191220230933651
|
19/12/2023
|
LAXMAN HARIBHAU WAGHMARE
|
1815006WL053149
|
LAXMAN HARIBHAU WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B8
|
|
MR LAXMAN HARIBHAU WAGHMARE
|
()
|
216
|
PAITHAN
|
MH-15-006-076-001/145 (DHANGAON)
|
1815006000NRG24191220230933699
|
19/12/2023
|
LAXMIBAI RAMESH RAJALE
|
1815006WL053150
|
LAXMIBAI RAMESH RAJALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151C3
|
|
MRS LAXMIBAI RAMESHA RANJALE
|
()
|
217
|
PAITHAN
|
MH-15-006-076-001/192 (DHANGAON)
|
1815006000NRG24191220230933703
|
19/12/2023
|
Narmadabai Atmaram Jagdhale
|
1815006WL053150
|
Narmadabai Atmaram Jagdhale
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151AF
|
|
MR NARMADABAI ATMARAM JAGDHALE
|
()
|
218
|
PAITHAN
|
MH-15-006-076-001/201 (DHANGAON)
|
1815006000NRG24191220230933704
|
19/12/2023
|
Siddheshwar Ashok Bobade
|
1815006WL053150
|
Siddheshwar Ashok Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151C8
|
|
MR SIDHESHWAR ASHOK BOBADE
|
()
|
219
|
PAITHAN
|
MH-15-006-076-001/287 (DHANGAON)
|
1815006000NRG24191220230933708
|
19/12/2023
|
Mukatabai Bhausaheb Bhukele
|
1815006WL053150
|
Mukatabai Bhausaheb Bhukele
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151BD
|
|
MRS MUKATTABAI BHAUSAHEB BHUKELE
|
()
|
220
|
PAITHAN
|
MH-15-006-076-001/379 (DHANGAON)
|
1815006000NRG24191220230933715
|
19/12/2023
|
Kamal Dadasaheb Bajare
|
1815006WL053150
|
Kamal Dadasaheb Bajare
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B9
|
|
MRS KAMALBAI DADASAHEB BAJARE
|
()
|
221
|
PAITHAN
|
MH-15-006-076-001/381 (DHANGAON)
|
1815006000NRG24191220230933716
|
19/12/2023
|
ABASAHEB EKNATH BOBADE
|
1815006WL053150
|
ABASAHEB EKNATH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151C9
|
|
MR ABASAHEB EKNATH BOBEDE
|
()
|
222
|
PAITHAN
|
MH-15-006-076-001/383 (DHANGAON)
|
1815006000NRG24191220230933718
|
19/12/2023
|
TARABAI KALYAN KANSE
|
1815006WL053150
|
TARABAI KALYAN KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120659B
|
|
MRS TARAMATI KALYAN KANASE
|
()
|
223
|
PAITHAN
|
MH-15-006-076-001/41 (DHANGAON)
|
1815006000NRG24191220230933721
|
19/12/2023
|
WACHALABAI RADHAKISHAN BOBADE
|
1815006WL053150
|
WACHALABAI RADHAKISHAN BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151BC
|
|
MRS VACHCHHALBAI RADHAKISAN BOBADE
|
()
|
224
|
PAITHAN
|
MH-15-006-076-001/467 (DHANGAON)
|
1815006000NRG24191220230933668
|
19/12/2023
|
SAVITA DNYANESHWAR SATKAR
|
1815006WL053149
|
SAVITA DNYANESHWAR SATKAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151BF
|
|
MRS SAVITA DNYANESHWAR SATKAR
|
()
|
225
|
PAITHAN
|
MH-15-006-076-001/482 (DHANGAON)
|
1815006000NRG24191220230933725
|
19/12/2023
|
Rubina Shaukat Sayyad
|
1815006WL053150
|
Rubina Shaukat Sayyad
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B4
|
|
MRS RUBINA SHAUKAT SAYYAD
|
()
|
226
|
PAITHAN
|
MH-15-006-076-001/584 (DHANGAON)
|
1815006000NRG24191220230933679
|
19/12/2023
|
INDUBAI VISHVANATH GORE
|
1815006WL053149
|
INDUBAI VISHVANATH GORE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
08/03/2024
|
|
N1223012151C0
|
A/c Blocked or Frozen
|
|
|
227
|
PAITHAN
|
MH-15-006-076-001/588 (DHANGAON)
|
1815006000NRG24191220230933680
|
19/12/2023
|
YASHODABAI EKNATH PAWAR
|
1815006WL053149
|
YASHODABAI EKNATH PAWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151C2
|
|
MRS YSHODABAI EKNATH PAWAR
|
()
|
228
|
PAITHAN
|
MH-15-006-076-001/594 (DHANGAON)
|
1815006000NRG24191220230933681
|
19/12/2023
|
Arun Bandu Bobade
|
1815006WL053149
|
Arun Bandu Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B6
|
|
MASTER ARUN BANDU BOBADE
|
()
|
229
|
PAITHAN
|
MH-15-006-076-001/6 (DHANGAON)
|
1815006000NRG24191220230933733
|
19/12/2023
|
KUSUMBAI GORKHANATH SHELKE
|
1815006WL053150
|
KUSUMBAI GORKHANATH SHELKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151BB
|
|
MRS KUSUM GORAKHNATH SHELKE
|
()
|
230
|
PAITHAN
|
MH-15-006-076-001/60 (DHANGAON)
|
1815006000NRG24191220230933682
|
19/12/2023
|
HIRABAI KAKASAHEB NACHAN
|
1815006WL053149
|
HIRABAI KAKASAHEB NACHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120659C
|
|
MRS HIRABAI KAKASAHEB NACHAN NACHAN
|
()
|
231
|
PAITHAN
|
MH-15-006-076-001/610 (DHANGAON)
|
1815006000NRG24191220230933734
|
19/12/2023
|
MANGAL KAILAS CHOPADE
|
1815006WL053150
|
MANGAL KAILAS CHOPADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151BE
|
|
MRS MANGALABAI KAILAS CHOPADE
|
()
|
232
|
PAITHAN
|
MH-15-006-076-001/622 (DHANGAON)
|
1815006000NRG24191220230933686
|
19/12/2023
|
Satish Ramnath Jadhav
|
1815006WL053149
|
Satish Ramnath Jadhav
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151CB
|
|
MR SATISH RAMNATH JADHAV
|
()
|
233
|
PAITHAN
|
MH-15-006-076-001/632 (DHANGAON)
|
1815006000NRG24191220230933687
|
19/12/2023
|
ATISH KACHARU KATBANE
|
1815006WL053149
|
ATISH KACHARU KATBANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B1
|
|
MR ATISH KACHRU KATBANE
|
()
|
234
|
PAITHAN
|
MH-15-006-076-001/655 (DHANGAON)
|
1815006000NRG24191220230933737
|
19/12/2023
|
Abhishek B abanrao Bobade
|
1815006WL053150
|
Abhishek B abanrao Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B3
|
|
MASTER ABHISHEK BABANRAO BOBADE
|
()
|
235
|
PAITHAN
|
MH-15-006-076-001/656 (DHANGAON)
|
1815006000NRG24191220230933688
|
19/12/2023
|
Navnath Vittal Kanse
|
1815006WL053149
|
Navnath Vittal Kanse
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B0
|
|
MR NAVNATH VITTAL KANASE
|
()
|
236
|
PAITHAN
|
MH-15-006-076-001/663 (DHANGAON)
|
1815006000NRG24191220230933689
|
19/12/2023
|
Mangal Dnyaneshwar Bobade
|
1815006WL053149
|
Mangal Dnyaneshwar Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120659D
|
|
MRS MANGAL DNYANESHWAR BOBADE
|
()
|
237
|
PAITHAN
|
MH-15-006-076-001/666 (DHANGAON)
|
1815006000NRG24191220230933738
|
19/12/2023
|
Rameshwar Dadasaheb Bajare
|
1815006WL053150
|
Rameshwar Dadasaheb Bajare
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151CC
|
|
MR RAMESHWAR DADASAHEB BAJARE
|
()
|
238
|
PAITHAN
|
MH-15-006-076-001/676 (DHANGAON)
|
1815006000NRG24191220230933739
|
19/12/2023
|
Sunil Bhanudas Salve
|
1815006WL053150
|
Sunil Bhanudas Salve
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151CA
|
|
MR SUNIL BHANUDAS SALVE
|
()
|
239
|
PAITHAN
|
MH-15-006-076-001/677 (DHANGAON)
|
1815006000NRG24191220230933741
|
19/12/2023
|
Bapurao Nana Bodkhe
|
1815006WL053150
|
Bapurao Nana Bodkhe
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151C1
|
|
MR BAPURAO NANA BODKHE
|
()
|
240
|
PAITHAN
|
MH-15-006-076-001/680 (DHANGAON)
|
1815006000NRG24191220230933690
|
19/12/2023
|
Nargis Ashakali Sayyad
|
1815006WL053149
|
Nargis Ashakali Sayyad
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223012151B2
|
|
MRS NARGIS ASHAKALI SAYYAD
|
()
|
241
|
PAITHAN
|
MH-15-006-076-001/81 (DHANGAON)
|
1815006000NRG24191220230933695
|
19/12/2023
|
Shital Eknath Thange
|
1815006WL053149
|
Shital Eknath Thange
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206599
|
|
MRS SHEETAL EKNATH THANGE
|
()
|
242
|
PAITHAN
|
MH-15-006-078-001/1106 (KARKIN)
|
1815006000NRG24191220230934684
|
19/12/2023
|
Akshay Kalyanrao Lipane
|
1815006WL053184
|
Akshay Kalyanrao Lipane
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151C5
|
|
MR AKSHAY KALYANRAO LIPANE
|
()
|
243
|
PAITHAN
|
MH-15-006-078-001/518 (KARKIN)
|
1815006000NRG24191220230934704
|
19/12/2023
|
BANDU ASARAM LIPNE
|
1815006WL053184
|
BANDU ASARAM LIPNE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151C7
|
|
MR BANDERAV ASARAM LIPANE
|
()
|
244
|
PAITHAN
|
MH-15-006-078-001/62 (KARKIN)
|
1815006000NRG24191220230934708
|
19/12/2023
|
APPASAHEB VITTHAL LIPANE
|
1815006WL053184
|
APPASAHEB VITTHAL LIPANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151C4
|
|
MR APPASAHEB VITTHALRAO LIPANE
|
()
|
245
|
PAITHAN
|
MH-15-006-078-001/813 (KARKIN)
|
1815006000NRG24191220230934723
|
19/12/2023
|
Balkrushna Dnyaneshwar Lipane
|
1815006WL053184
|
Balkrushna Dnyaneshwar Lipane
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151C6
|
|
MR BALKRUSHNA DNYNESHWAR LIPANE
|
()
|
246
|
PAITHAN
|
MH-15-006-078-001/992 (KARKIN)
|
1815006000NRG24191220230934731
|
19/12/2023
|
APPASAHEB HARIBHAU LIPANE
|
1815006WL053184
|
APPASAHEB HARIBHAU LIPANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120659A
|
|
MR APPASAHEB HARIBHAU LIPANE
|
()
|
247
|
PAITHAN
|
MH-15-006-081-001/2021 (DAWARWADI)
|
1815006000NRG24191220230932730
|
19/12/2023
|
Lahu Prakash Gayakwad
|
1815006WL053106
|
Lahu Prakash Gayakwad
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012151B7
|
|
MR LAHU PRAKASH GAYAKWAD
|
()
|
248
|
PAITHAN
|
MH-15-006-093-001/43 (GEORAI BASHI)
|
1815006000NRG24191220230935521
|
19/12/2023
|
BHAGWAN
|
1815006WL053220
|
BHAGWAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012151BA
|
|
MR BHAGWAN RAMNATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56078
|
56078
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-077-001/231 (SOMPURI)
|
1815006000NRG24191220230934570
|
19/12/2023
|
KRUSHNA VILAS GAVLI
|
1815006WL053181
|
KRUSHNA VILAS GAVLI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524B
|
|
MR KRISHNA VILAS GAVALI
|
()
|
250
|
PAITHAN
|
MH-15-006-078-001/1039 (KARKIN)
|
1815006000NRG24191220230934676
|
19/12/2023
|
DATTA RAMESHWAR LIPANE
|
1815006WL053184
|
DATTA RAMESHWAR LIPANE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151CF
|
|
MR DATTA RAMESHWAR LIPANE
|
()
|
251
|
PAITHAN
|
MH-15-006-078-001/137 (KARKIN)
|
1815006000NRG24191220230934687
|
19/12/2023
|
Dnyandev Eknath Lipane
|
1815006WL053184
|
Dnyandev Eknath Lipane
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151CE
|
|
MR DNYANDEO EKNATH LIPANE
|
()
|
252
|
PAITHAN
|
MH-15-006-078-001/19 (KARKIN)
|
1815006000NRG24191220230934691
|
19/12/2023
|
VIJAI MURLIDHAR LIPANE
|
1815006WL053184
|
VIJAI MURLIDHAR LIPANE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012151CD
|
|
MR VIJAY MURLIDHAR LIPANE
|
()
|
253
|
PAITHAN
|
MH-15-006-097-001/10 (DINNAPUR)
|
1815006000NRG24191220230935046
|
19/12/2023
|
ASHOK BAPURAO KHATIK
|
1815006WL053200
|
ASHOK BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524E
|
|
MR ASHOK BAPURAO KHATIK
|
()
|
254
|
PAITHAN
|
MH-15-006-097-001/103 (DINNAPUR)
|
1815006000NRG24191220230935048
|
19/12/2023
|
NATHA BHAUSAHEB KHATIK
|
1815006WL053200
|
NATHA BHAUSAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215254
|
|
MR EKNATH BHAUSAHEB KHATIK
|
()
|
255
|
PAITHAN
|
MH-15-006-097-001/107 (DINNAPUR)
|
1815006000NRG24191220230934991
|
19/12/2023
|
LATABAI KESHAV KHATIK
|
1815006WL053196
|
LATABAI KESHAV KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA18
|
|
MRS LATA KESHAV KHATIK
|
()
|
256
|
PAITHAN
|
MH-15-006-097-001/127 (DINNAPUR)
|
1815006000NRG24191220230934993
|
19/12/2023
|
YOGESH ANKUSH GAIKWAD
|
1815006WL053196
|
YOGESH ANKUSH GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524F
|
|
MR YOGEHSWAR ANKUSH GAIKWAD
|
()
|
257
|
PAITHAN
|
MH-15-006-097-001/13 (DINNAPUR)
|
1815006000NRG24191220230935036
|
19/12/2023
|
RAHUL RADHAKISHAN GAIKWAD
|
1815006WL053199
|
RAHUL RADHAKISHAN GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215250
|
|
MR RAHUL RADHAKISAN GAIKWAD
|
()
|
258
|
PAITHAN
|
MH-15-006-097-001/139 (DINNAPUR)
|
1815006000NRG24191220230934889
|
19/12/2023
|
VISHNU DINKAR KHANASE
|
1815006WL053192
|
VISHNU DINKAR KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215252
|
|
MR VISHNU DINKAR KHANSE
|
()
|
259
|
PAITHAN
|
MH-15-006-097-001/140 (DINNAPUR)
|
1815006000NRG24191220230934890
|
19/12/2023
|
KAKASAHEB SITARAM KHANASE
|
1815006WL053192
|
KAKASAHEB SITARAM KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215251
|
|
MR KAKASAHEB SITARAM KHANSE
|
()
|
260
|
PAITHAN
|
MH-15-006-097-001/160 (DINNAPUR)
|
1815006000NRG24191220230934997
|
19/12/2023
|
SAINATH LAXMAN GAIKWAD
|
1815006WL053196
|
SAINATH LAXMAN GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206597
|
|
MR SHAINATH LAXMAN GAIKWAD
|
()
|
261
|
PAITHAN
|
MH-15-006-097-001/160 (DINNAPUR)
|
1815006000NRG24191220230934998
|
19/12/2023
|
Vanita Sainath Gaikwad
|
1815006WL053196
|
Vanita Sainath Gaikwad
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012151D0
|
|
MS VANITA SAINATH GAIKWAD
|
()
|
262
|
PAITHAN
|
MH-15-006-097-001/165 (DINNAPUR)
|
1815006000NRG24191220230934999
|
19/12/2023
|
KAILAS LAXMAN GAIKWAD
|
1815006WL053196
|
KAILAS LAXMAN GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206598
|
|
MR KAILAS LAXMAN GAIKWAD
|
()
|
263
|
PAITHAN
|
MH-15-006-097-001/182 (DINNAPUR)
|
1815006000NRG24191220230935054
|
19/12/2023
|
LAXMAN VINAYAK KHANSE
|
1815006WL053200
|
LAXMAN VINAYAK KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215255
|
|
MR LAXMAN VINAYAK KHANSE
|
()
|
264
|
PAITHAN
|
MH-15-006-097-001/213 (DINNAPUR)
|
1815006000NRG24191220230935058
|
19/12/2023
|
REKHA MANGESH KHATIK
|
1815006WL053200
|
REKHA MANGESH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524A
|
|
MRS REKHA MANGESH KHATIK
|
()
|
265
|
PAITHAN
|
MH-15-006-097-001/3 (DINNAPUR)
|
1815006000NRG24191220230935069
|
19/12/2023
|
ANKUSH LAHU KHANSE
|
1815006WL053200
|
ANKUSH LAHU KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524D
|
|
MR ANKUSH LAHU KHANSE
|
()
|
266
|
PAITHAN
|
MH-15-006-097-001/46 (DINNAPUR)
|
1815006000NRG24191220230935039
|
19/12/2023
|
MACHHINDRA LAXMAN KHATIK
|
1815006WL053199
|
MACHHINDRA LAXMAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066E3
|
|
MR MACHCHHINDRA LAXMAN KHATIK
|
()
|
267
|
PAITHAN
|
MH-15-006-097-001/58 (DINNAPUR)
|
1815006000NRG24191220230935043
|
19/12/2023
|
Nitin Sitaram Khatik
|
1815006WL053199
|
Nitin Sitaram Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215253
|
|
MR NITIN SITARAM KHATIK
|
()
|
268
|
PAITHAN
|
MH-15-006-097-001/84 (DINNAPUR)
|
1815006000NRG24191220230934898
|
19/12/2023
|
ANIL BHAGWAN KHANSE
|
1815006WL053192
|
ANIL BHAGWAN KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA19
|
|
MR ANIL BHAGWAN KHANSE
|
()
|
269
|
PAITHAN
|
MH-15-006-097-001/97 (DINNAPUR)
|
1815006000NRG24191220230935045
|
19/12/2023
|
Nagnath Krushna Khatik
|
1815006WL053199
|
Nagnath Krushna Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121524C
|
|
MR NAGNATH KRUSHNA KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33609
|
33609
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-064-001/1181 (NAVGAON)
|
1815006000NRG24191220230933772
|
19/12/2023
|
MAJIT HAIDAR SHAIKH
|
1815006WL053152
|
MAJIT HAIDAR SHAIKH
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206595
|
|
MR MAJID HAIDAR SHAIKH
|
()
|
271
|
PAITHAN
|
MH-15-006-064-001/130075 (NAVGAON)
|
1815006000NRG24191220230933777
|
19/12/2023
|
HAMSHARABI MUSTFA PATHAN
|
1815006WL053152
|
HAMSHARABI MUSTFA PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1F
|
|
MRS HAMASHARA MUSTAK PATHAN
|
()
|
272
|
PAITHAN
|
MH-15-006-064-001/150034 (NAVGAON)
|
1815006000NRG24191220230933779
|
19/12/2023
|
Mina mitthu gayke
|
1815006WL053152
|
Mina mitthu gayke
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1D
|
|
MRS MEENABAI MITTHU GAYKE
|
()
|
273
|
PAITHAN
|
MH-15-006-064-001/150034 (NAVGAON)
|
1815006000NRG24191220230933778
|
19/12/2023
|
Mitthu vitthalrao Gayke
|
1815006WL053152
|
Mitthu vitthalrao Gayke
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1E
|
|
MR MITTHU VITTHALRAO GAYKE
|
()
|
274
|
PAITHAN
|
MH-15-006-064-001/2114 (NAVGAON)
|
1815006000NRG24191220230933792
|
19/12/2023
|
ARUN DNYANDEV GAYAKE
|
1815006WL053152
|
ARUN DNYANDEV GAYAKE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA24
|
|
MR ARUN DNYANDEV GAYKE
|
()
|
275
|
PAITHAN
|
MH-15-006-064-001/360058 (NAVGAON)
|
1815006000NRG24191220230933803
|
19/12/2023
|
TAYYAB KAISAR PATHAN
|
1815006WL053152
|
TAYYAB KAISAR PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Rejected
|
08/03/2024
|
|
N122301206596
|
Account closed
|
|
|
276
|
PAITHAN
|
MH-15-006-064-001/360060 (NAVGAON)
|
1815006000NRG24191220230933805
|
19/12/2023
|
PARVIN NAJIMKHA PATHAN
|
1815006WL053152
|
PARVIN NAJIMKHA PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1A
|
|
MRS PARVIN NAJIMKHA PATHAN
|
()
|
277
|
PAITHAN
|
MH-15-006-064-001/360069 (NAVGAON)
|
1815006000NRG24191220230933809
|
19/12/2023
|
BANUBEGAM SHAUKAT BEG
|
1815006WL053152
|
BANUBEGAM SHAUKAT BEG
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA20
|
|
MRS BANUBEGUM SHAUKAT BEG
|
()
|
278
|
PAITHAN
|
MH-15-006-064-001/360086 (NAVGAON)
|
1815006000NRG24191220230933813
|
19/12/2023
|
NILOFAR NASIB PATHAN
|
1815006WL053152
|
NILOFAR NASIB PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA21
|
|
MR NASIBKHAN RAUFKHAN PATHAN
|
()
|
279
|
PAITHAN
|
MH-15-006-064-001/360087 (NAVGAON)
|
1815006000NRG24191220230933814
|
19/12/2023
|
JABIN NAJIM PATHAN
|
1815006WL053152
|
JABIN NAJIM PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1B
|
|
MRS JABINA NAJIM PATHAN
|
()
|
280
|
PAITHAN
|
MH-15-006-064-001/360202 (NAVGAON)
|
1815006000NRG24191220230933819
|
19/12/2023
|
Noman Yunus Pathan
|
1815006WL053152
|
Noman Yunus Pathan
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA1C
|
|
MR NOMAN YUNUS PATHAN
|
()
|
281
|
PAITHAN
|
MH-15-006-064-001/360203 (NAVGAON)
|
1815006000NRG24191220230933820
|
19/12/2023
|
Pathan Sahil Ajijkha
|
1815006WL053152
|
Pathan Sahil Ajijkha
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA22
|
|
MR SAHIL AJIJKHA PATHAN
|
()
|
282
|
PAITHAN
|
MH-15-006-064-001/778 (NAVGAON)
|
1815006000NRG24191220230933824
|
19/12/2023
|
KADIR KHA MUKTARKHA PATHAN
|
1815006WL053152
|
KADIR KHA MUKTARKHA PATHAN
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA23
|
|
MR KADIRKHA MUKTARKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-020-001/151 (MURMA)
|
1815006000NRG24191220230933377
|
19/12/2023
|
Dhananjay Ramnath Chavan
|
1815006WL053145
|
Dhananjay Ramnath Chavan
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA2D
|
|
MR DHANANJAY RAMNATH CHAVAN
|
()
|
284
|
PAITHAN
|
MH-15-006-020-001/190 (MURMA)
|
1815006000NRG24191220230935146
|
19/12/2023
|
Priyanka Uttam Fatangade
|
1815006WL053205
|
Priyanka Uttam Fatangade
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA32
|
|
MRS PRIYANKA UTTAM FATANGADE
|
()
|
285
|
PAITHAN
|
MH-15-006-020-001/39 (MURMA)
|
1815006000NRG24191220230935149
|
19/12/2023
|
AGANDA KACHARU LEMBHE
|
1815006WL053205
|
AGANDA KACHARU LEMBHE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA28
|
|
MR ANGAD KACHARU LEMBHE
|
()
|
286
|
PAITHAN
|
MH-15-006-020-001/687 (MURMA)
|
1815006000NRG24191220230933418
|
19/12/2023
|
SUBHAM RAMESH CHIDE
|
1815006WL053145
|
SUBHAM RAMESH CHIDE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA29
|
|
MR SHUBHAM RAMESH CHIDE
|
()
|
287
|
PAITHAN
|
MH-15-006-020-001/86 (MURMA)
|
1815006000NRG24191220230933517
|
19/12/2023
|
SUNITA KALYAN LEMBHE
|
1815006WL053146
|
SUNITA KALYAN LEMBHE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA34
|
|
MRS SAVITA KALYANRAO LEMBHE
|
()
|
288
|
PAITHAN
|
MH-15-006-020-001/9 (MURMA)
|
1815006000NRG24191220230933442
|
19/12/2023
|
Prakash Vitthal Manmode
|
1815006WL053145
|
Prakash Vitthal Manmode
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA2A
|
|
MR PRAKASH VITTHAL MANMODE
|
()
|
289
|
PAITHAN
|
MH-15-006-040-001/379 (TANDA BK)
|
1815006000NRG24191220230935447
|
19/12/2023
|
VIMALBAI MADHUKAR WAGH
|
1815006WL053218
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA35
|
|
MRS VIMALABAI MADHUKAR VAGH
|
()
|
290
|
PAITHAN
|
MH-15-006-040-001/409 (TANDA BK)
|
1815006000NRG24191220230935451
|
19/12/2023
|
TUKARAM MADHUKAR WAGH
|
1815006WL053218
|
TUKARAM MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA33
|
|
MR TUKARAM MADHUKAR WAGH
|
()
|
291
|
PAITHAN
|
MH-15-006-040-001/453 (TANDA BK)
|
1815006000NRG24191220230935454
|
19/12/2023
|
EKNATH BHAGCHANDRA WAGH
|
1815006WL053218
|
EKNATH BHAGCHANDRA WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066E1
|
|
MR EKNATH BHAGCHAND WAGH
|
()
|
292
|
PAITHAN
|
MH-15-006-040-001/537 (TANDA BK)
|
1815006000NRG24191220230935459
|
19/12/2023
|
Rohit Shivaji Wagh
|
1815006WL053218
|
Rohit Shivaji Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA30
|
|
MR ROHIT SHIVAJI WAGH
|
()
|
293
|
PAITHAN
|
MH-15-006-041-001/105 (DADEGAON BK)
|
1815006000NRG24191220230933520
|
19/12/2023
|
BHUJANG KASHINATH HAJARE
|
1815006WL053147
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA37
|
|
MR BHUJANG KASHINATH HAJARE
|
()
|
294
|
PAITHAN
|
MH-15-006-041-001/206 (DADEGAON BK)
|
1815006000NRG24191220230936062
|
19/12/2023
|
GOVIND BALAJI KUMAVAT
|
1815006WL053258
|
GOVIND BALAJI KUMAVAT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA2F
|
|
MR GOVIND BALAJI KUMAVAT
|
()
|
295
|
PAITHAN
|
MH-15-006-041-001/206 (DADEGAON BK)
|
1815006000NRG24191220230936061
|
19/12/2023
|
MEENABAI BALAJI KUMAWAT
|
1815006WL053258
|
MEENABAI BALAJI KUMAWAT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AA25
|
|
MRS MINABAI BALAJI KUMAVAT
|
()
|
296
|
PAITHAN
|
MH-15-006-041-001/253 (DADEGAON BK)
|
1815006000NRG24191220230936044
|
19/12/2023
|
BALU DATTATRYE HAJARE
|
1815006WL053257
|
BALU DATTATRYE HAJARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
N1223012066E2
|
|
MR DATTATRAY BABURAV HAJARE
|
()
|
297
|
PAITHAN
|
MH-15-006-041-001/45 (DADEGAON BK)
|
1815006000NRG24191220230933558
|
19/12/2023
|
BHAUSAHEB MOHANRAO GAHAL
|
1815006WL053147
|
BHAUSAHEB MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
09/03/2024
|
|
N12230120AA26
|
|
MR BHAUSAHEB MOHAN GAHAL
|
()
|
298
|
PAITHAN
|
MH-15-006-041-001/484 (DADEGAON BK)
|
1815006000NRG24191220230933563
|
19/12/2023
|
GANESH MOHANRAV GAHAL
|
1815006WL053147
|
GANESH MOHANRAV GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AA2E
|
|
MR GANESH MOHANRAV GAHAL
|
()
|
299
|
PAITHAN
|
MH-15-006-041-001/5 (DADEGAON BK)
|
1815006000NRG24191220230933565
|
19/12/2023
|
SHAHAJI RANU ZINE
|
1815006WL053147
|
SHAHAJI RANU ZINE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AA36
|
|
MR SHAHAJI RANOJI ZINE
|
()
|
300
|
PAITHAN
|
MH-15-006-041-001/578 (DADEGAON BK)
|
1815006000NRG24191220230936049
|
19/12/2023
|
Babasaheb Ekanath Gahal
|
1815006WL053257
|
Babasaheb Ekanath Gahal
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA2B
|
|
MR BABASAHEB EKANATH GAHAL
|
()
|
301
|
PAITHAN
|
MH-15-006-041-002/383 (DADEGAON BK)
|
1815006000NRG24191220230936050
|
19/12/2023
|
DHARMENDRA RATNAKAR GAVHANE
|
1815006WL053257
|
DHARMENDRA RATNAKAR GAVHANE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA31
|
|
MR DHARMENDRA RATNAKAR GAVHANE
|
()
|
302
|
PAITHAN
|
MH-15-006-055-001/146 (SONWADI (BK))
|
1815006000NRG24191220230934795
|
19/12/2023
|
ANITABAI RAVINDRA NAVLE
|
1815006WL053187
|
ANITABAI RAVINDRA NAVLE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AA2C
|
|
MRS ANITA RAVINDR NAWLE
|
()
|
303
|
PAITHAN
|
MH-15-006-055-001/259 (SONWADI (BK))
|
1815006000NRG24191220230934809
|
19/12/2023
|
VITTHAL MURLIDHAR ALHAT
|
1815006WL053187
|
VITTHAL MURLIDHAR ALHAT
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AA27
|
|
MR VITTHAL MURLIDHAR ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23263
|
23263
|
|
|
|
|
|
|
|
304
|
PAITHAN
|
MH-15-006-081-001/15746 (DAWARWADI)
|
1815006000NRG24191220230932796
|
19/12/2023
|
DILIP MANAJI NIRMAL
|
1815006WL053114
|
DILIP MANAJI NIRMAL
|
00468
|
UBIN0812102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206594
|
|
DILIP MANAJI NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-041-002/501 (DADEGAON BK)
|
1815006000NRG24191220230933582
|
19/12/2023
|
SWATI RAJENDRA GAVHANE
|
1815006WL053147
|
SWATI RAJENDRA GAVHANE
|
00662
|
BDBL0001180
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301206590
|
|
SWATI RAJENDRA GAVHANE
|
()
|
306
|
PAITHAN
|
MH-15-006-076-001/531 (DHANGAON)
|
1815006000NRG24191220230933674
|
19/12/2023
|
SAMBHAJI KUNDALIK JADHAV
|
1815006WL053149
|
SAMBHAJI KUNDALIK JADHAV
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120AA4F
|
|
SAMBHAJI KUNDALIK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
307
|
PAITHAN
|
MH-15-006-020-001/104 (MURMA)
|
1815006000NRG24191220230933448
|
19/12/2023
|
CHNDRAKALA BHAUSAHEB MAPARI
|
1815006WL053146
|
CHNDRAKALA BHAUSAHEB MAPARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD7
|
|
CHNDRAKALA BHAUSAHEB MAPARI
|
()
|
308
|
PAITHAN
|
MH-15-006-020-001/162 (MURMA)
|
1815006000NRG24191220230933379
|
19/12/2023
|
Mandabai Raju Manmode
|
1815006WL053145
|
Mandabai Raju Manmode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AACA
|
|
Mandabai Raju Manmode
|
()
|
309
|
PAITHAN
|
MH-15-006-020-001/533 (MURMA)
|
1815006000NRG24191220230933403
|
19/12/2023
|
Sarala Shivaji Manmode
|
1815006WL053145
|
Sarala Shivaji Manmode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AADB
|
|
Sarala Shivaji Manmode
|
()
|
310
|
PAITHAN
|
MH-15-006-020-001/555 (MURMA)
|
1815006000NRG24191220230933404
|
19/12/2023
|
Sarla Baliram Manmode
|
1815006WL053145
|
Sarla Baliram Manmode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AADA
|
|
Sarla Baliram Manmode
|
()
|
311
|
PAITHAN
|
MH-15-006-020-001/557 (MURMA)
|
1815006000NRG24191220230933406
|
19/12/2023
|
Shivkanya Bhagwat Wadhekar
|
1815006WL053145
|
Shivkanya Bhagwat Wadhekar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AACE
|
|
Shivkanya Bhagwat Wadhekar
|
()
|
312
|
PAITHAN
|
MH-15-006-020-001/575 (MURMA)
|
1815006000NRG24191220230933407
|
19/12/2023
|
SAMBHAJI SARJERAO NARWADE
|
1815006WL053145
|
SAMBHAJI SARJERAO NARWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAC8
|
|
SAMBHAJI SARJERAO NARWADE
|
()
|
313
|
PAITHAN
|
MH-15-006-020-001/577 (MURMA)
|
1815006000NRG24191220230933492
|
19/12/2023
|
Savita Umesh Manmode
|
1815006WL053146
|
Savita Umesh Manmode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AACC
|
|
Savita Umesh Manmode
|
()
|
314
|
PAITHAN
|
MH-15-006-020-001/577 (MURMA)
|
1815006000NRG24191220230933491
|
19/12/2023
|
UMESH APPASAHEB MANMODE
|
1815006WL053146
|
UMESH APPASAHEB MANMODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AACD
|
|
UMESH APPASAHEB MANMODE
|
()
|
315
|
PAITHAN
|
MH-15-006-020-001/607 (MURMA)
|
1815006000NRG24191220230933495
|
19/12/2023
|
KRUSHNA SHIVAJI FATANGADE
|
1815006WL053146
|
KRUSHNA SHIVAJI FATANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD3
|
|
KRUSHNA SHIVAJI FATANGADE
|
()
|
316
|
PAITHAN
|
MH-15-006-020-001/620 (MURMA)
|
1815006000NRG24191220230933497
|
19/12/2023
|
Vaishali Rameshwar Lembhe
|
1815006WL053146
|
Vaishali Rameshwar Lembhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD2
|
|
Vaishali Rameshwar Lembhe
|
()
|
317
|
PAITHAN
|
MH-15-006-020-001/629 (MURMA)
|
1815006000NRG24191220230933498
|
19/12/2023
|
Nikita Sachin Lembhe
|
1815006WL053146
|
Nikita Sachin Lembhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD1
|
|
Nikita Sachin Lembhe
|
()
|
318
|
PAITHAN
|
MH-15-006-020-001/70 (MURMA)
|
1815006000NRG24191220230933425
|
19/12/2023
|
Ganga Shivaji Bhosale
|
1815006WL053145
|
Ganga Shivaji Bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AACF
|
|
Ganga Shivaji Bhosale
|
()
|
319
|
PAITHAN
|
MH-15-006-020-001/709 (MURMA)
|
1815006000NRG24191220230933434
|
19/12/2023
|
Ushabai Bhaurao Chide
|
1815006WL053145
|
Ushabai Bhaurao Chide
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD9
|
|
Ushabai Bhaurao Chide
|
()
|
320
|
PAITHAN
|
MH-15-006-020-001/758 (MURMA)
|
1815006000NRG24191220230933510
|
19/12/2023
|
Bhaskar Hari Magare
|
1815006WL053146
|
Bhaskar Hari Magare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD5
|
|
Bhaskar Hari Magare
|
()
|
321
|
PAITHAN
|
MH-15-006-020-001/758 (MURMA)
|
1815006000NRG24191220230933511
|
19/12/2023
|
Sangita Bhaskar Magare
|
1815006WL053146
|
Sangita Bhaskar Magare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAD6
|
|
Sangita Bhaskar Magare
|
()
|
322
|
PAITHAN
|
MH-15-006-020-001/769 (MURMA)
|
1815006000NRG24191220230933514
|
19/12/2023
|
Umesh Bhagavat Lembhe
|
1815006WL053146
|
Umesh Bhagavat Lembhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AABC
|
|
Umesh Bhagavat Lembhe
|
()
|
323
|
PAITHAN
|
MH-15-006-020-001/770 (MURMA)
|
1815006000NRG24191220230933515
|
19/12/2023
|
Akrush Damodhar Kate
|
1815006WL053146
|
Akrush Damodhar Kate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206805
|
|
Akrush Damodhar Kate
|
()
|
324
|
PAITHAN
|
MH-15-006-040-001/388 (TANDA BK)
|
1815006000NRG24191220230935448
|
19/12/2023
|
Pandurang Jagannath Wagh
|
1815006WL053218
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAB6
|
|
Pandurang Jagannath Wagh
|
()
|
325
|
PAITHAN
|
MH-15-006-040-001/397 (TANDA BK)
|
1815006000NRG24191220230935450
|
19/12/2023
|
Sindhubai Ashok Ghodke
|
1815006WL053218
|
Sindhubai Ashok Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AABA
|
|
Sindhubai Ashok Ghodke
|
()
|
326
|
PAITHAN
|
MH-15-006-040-001/537 (TANDA BK)
|
1815006000NRG24191220230935457
|
19/12/2023
|
Indubai Shivaji Wagh
|
1815006WL053218
|
Indubai Shivaji Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAB8
|
|
Indubai Shivaji Wagh
|
()
|
327
|
PAITHAN
|
MH-15-006-040-001/537 (TANDA BK)
|
1815006000NRG24191220230935458
|
19/12/2023
|
Pavan Wagh
|
1815006WL053218
|
Pavan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AACB
|
|
Pavan Wagh
|
()
|
328
|
PAITHAN
|
MH-15-006-041-001/139 (DADEGAON BK)
|
1815006000NRG24191220230933528
|
19/12/2023
|
NIRMALA SHAHAJIRAO GAVANE
|
1815006WL053147
|
NIRMALA SHAHAJIRAO GAVANE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA64
|
|
NIRMALA SHAHAJIRAO GAVANE
|
()
|
329
|
PAITHAN
|
MH-15-006-041-001/140 (DADEGAON BK)
|
1815006000NRG24191220230933532
|
19/12/2023
|
CHAYA RAMESH GAVANE
|
1815006WL053147
|
CHAYA RAMESH GAVANE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA5A
|
|
CHAYA RAMESH GAVANE
|
()
|
330
|
PAITHAN
|
MH-15-006-041-001/147 (DADEGAON BK)
|
1815006000NRG24191220230933534
|
19/12/2023
|
SANGEETA KACHRU SHELKE
|
1815006WL053147
|
SANGEETA KACHRU SHELKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AAC9
|
|
SANGEETA KACHRU SHELKE
|
()
|
331
|
PAITHAN
|
MH-15-006-041-001/19 (DADEGAON BK)
|
1815006000NRG24191220230936058
|
19/12/2023
|
TAIRABIRAJAULLAH PATHAN
|
1815006WL053258
|
TAIRABIRAJAULLAH PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301206589
|
|
TAIRABIRAJAULLAH PATHAN
|
()
|
332
|
PAITHAN
|
MH-15-006-041-001/206 (DADEGAON BK)
|
1815006000NRG24191220230936063
|
19/12/2023
|
Gopal Balaji Kumavat
|
1815006WL053258
|
Gopal Balaji Kumavat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230120AAB7
|
|
Gopal Balaji Kumavat
|
()
|
333
|
PAITHAN
|
MH-15-006-041-001/269 (DADEGAON BK)
|
1815006000NRG24191220230933544
|
19/12/2023
|
RUPALI GANESH HAJARE
|
1815006WL053147
|
RUPALI GANESH HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA56
|
|
RUPALI GANESH HAJARE
|
()
|
334
|
PAITHAN
|
MH-15-006-041-001/271 (DADEGAON BK)
|
1815006000NRG24191220230933545
|
19/12/2023
|
BADRANARAYAN PRABHAKAR HAJARE
|
1815006WL053147
|
BADRANARAYAN PRABHAKAR HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA62
|
|
BADRANARAYAN PRABHAKAR HAJARE
|
()
|
335
|
PAITHAN
|
MH-15-006-041-001/31 (DADEGAON BK)
|
1815006000NRG24191220230933549
|
19/12/2023
|
DWARKABAI PRABHKAR HAJARE
|
1815006WL053147
|
DWARKABAI PRABHKAR HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
N1223012066DF
|
|
DWARKABAI PRABHKAR HAJARE
|
()
|
336
|
PAITHAN
|
MH-15-006-041-001/31 (DADEGAON BK)
|
1815006000NRG24191220230933550
|
19/12/2023
|
YOGITA BADRINARAYAN HAJARE
|
1815006WL053147
|
YOGITA BADRINARAYAN HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AA55
|
|
YOGITA BADRINARAYAN HAJARE
|
()
|
337
|
PAITHAN
|
MH-15-006-041-001/316 (DADEGAON BK)
|
1815006000NRG24191220230936070
|
19/12/2023
|
YOGITA NAMDEV HAJARE
|
1815006WL053258
|
YOGITA NAMDEV HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AAC2
|
|
YOGITA NAMDEV HAJARE
|
()
|
338
|
PAITHAN
|
MH-15-006-041-001/332 (DADEGAON BK)
|
1815006000NRG24191220230936074
|
19/12/2023
|
Komal Dadasaheb Hajare
|
1815006WL053258
|
Komal Dadasaheb Hajare
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301206457
|
|
Komal Dadasaheb Hajare
|
()
|
339
|
PAITHAN
|
MH-15-006-041-001/416 (DADEGAON BK)
|
1815006000NRG24191220230935626
|
19/12/2023
|
Seema Pravin Hajare
|
1815006WL053232
|
Seema Pravin Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA61
|
|
Seema Pravin Hajare
|
()
|
340
|
PAITHAN
|
MH-15-006-041-001/442 (DADEGAON BK)
|
1815006000NRG24191220230933554
|
19/12/2023
|
Jayashri Ravindra Shelke
|
1815006WL053147
|
Jayashri Ravindra Shelke
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
09/03/2024
|
|
N12230120680D
|
|
Jayashri Ravindra Shelke
|
()
|
341
|
PAITHAN
|
MH-15-006-041-001/474 (DADEGAON BK)
|
1815006000NRG24191220230933561
|
19/12/2023
|
JABBAR IBRAHIM PATHAN
|
1815006WL053147
|
JABBAR IBRAHIM PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AAC6
|
|
JABBAR IBRAHIM PATHAN
|
()
|
342
|
PAITHAN
|
MH-15-006-041-001/474 (DADEGAON BK)
|
1815006000NRG24191220230933562
|
19/12/2023
|
KHALEDA JABBAR PATHAN
|
1815006WL053147
|
KHALEDA JABBAR PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301206458
|
|
KHALEDA JABBAR PATHAN
|
()
|
343
|
PAITHAN
|
MH-15-006-041-001/484 (DADEGAON BK)
|
1815006000NRG24191220230933564
|
19/12/2023
|
MANGAL GANESH GAHAL
|
1815006WL053147
|
MANGAL GANESH GAHAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AAC0
|
|
MANGAL GANESH GAHAL
|
()
|
344
|
PAITHAN
|
MH-15-006-041-001/523 (DADEGAON BK)
|
1815006000NRG24191220230933568
|
19/12/2023
|
NITIN MADHUKAR SHELKE
|
1815006WL053147
|
NITIN MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AAB9
|
|
NITIN MADHUKAR SHELKE
|
()
|
345
|
PAITHAN
|
MH-15-006-041-001/555 (DADEGAON BK)
|
1815006000NRG24191220230935628
|
19/12/2023
|
Asmita Rahul Kakde
|
1815006WL053232
|
Asmita Rahul Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AABE
|
|
Asmita Rahul Kakde
|
()
|
346
|
PAITHAN
|
MH-15-006-041-001/580 (DADEGAON BK)
|
1815006000NRG24191220230936080
|
19/12/2023
|
Murlidhar Vitthal Zine
|
1815006WL053258
|
Murlidhar Vitthal Zine
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
09/03/2024
|
|
N122301206802
|
|
Murlidhar Vitthal Zine
|
()
|
347
|
PAITHAN
|
MH-15-006-041-001/78 (DADEGAON BK)
|
1815006000NRG24191220230933574
|
19/12/2023
|
ARJUN RAVSAHEB GAVANE
|
1815006WL053147
|
ARJUN RAVSAHEB GAVANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230120AA63
|
|
ARJUN RAVSAHEB GAVANE
|
()
|
348
|
PAITHAN
|
MH-15-006-041-002/384 (DADEGAON BK)
|
1815006000NRG24191220230935631
|
19/12/2023
|
Gopal Narayan Gavhane
|
1815006WL053232
|
Gopal Narayan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA60
|
|
Gopal Narayan Gavhane
|
()
|
349
|
PAITHAN
|
MH-15-006-041-002/393 (DADEGAON BK)
|
1815006000NRG24191220230936054
|
19/12/2023
|
NARAYAN BHANUDAS KAKDE
|
1815006WL053257
|
NARAYAN BHANUDAS KAKDE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230120AAC7
|
|
NARAYAN BHANUDAS KAKDE
|
()
|
350
|
PAITHAN
|
MH-15-006-045-001/522 (TONDOLI)
|
1815006000NRG24191220230932861
|
19/12/2023
|
JYOTI RAM NARWADE
|
1815006WL053117
|
JYOTI RAM NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120658B
|
|
JYOTI RAM NARWADE
|
()
|
351
|
PAITHAN
|
MH-15-006-064-001/274 (NAVGAON)
|
1815006000NRG24191220230933793
|
19/12/2023
|
rijavanabegam Amajadakho Pathan
|
1815006WL053152
|
rijavanabegam Amajadakho Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AADF
|
|
rijavanabegam Amajadakho Pathan
|
()
|
352
|
PAITHAN
|
MH-15-006-064-001/275 (NAVGAON)
|
1815006000NRG24191220230933794
|
19/12/2023
|
Naushadabi Majid Kha Pathan
|
1815006WL053152
|
Naushadabi Majid Kha Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAE0
|
|
Naushadabi Majid Kha Pathan
|
()
|
353
|
PAITHAN
|
MH-15-006-064-001/360055 (NAVGAON)
|
1815006000NRG24191220230933802
|
19/12/2023
|
AQIB JAVED PATHAN
|
1815006WL053152
|
AQIB JAVED PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAC3
|
|
AQIB JAVED PATHAN
|
()
|
354
|
PAITHAN
|
MH-15-006-064-001/360088 (NAVGAON)
|
1815006000NRG24191220230933815
|
19/12/2023
|
LAILA ASEF PATHAN
|
1815006WL053152
|
LAILA ASEF PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AA5B
|
|
LAILA ASEF PATHAN
|
()
|
355
|
PAITHAN
|
MH-15-006-064-001/360199 (NAVGAON)
|
1815006000NRG24191220230933817
|
19/12/2023
|
Asmabi Javedkha Pathan
|
1815006WL053152
|
Asmabi Javedkha Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAE1
|
|
Asmabi Javedkha Pathan
|
()
|
356
|
PAITHAN
|
MH-15-006-064-001/360201 (NAVGAON)
|
1815006000NRG24191220230933818
|
19/12/2023
|
Nadim Javed Pathan
|
1815006WL053152
|
Nadim Javed Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206801
|
|
Nadim Javed Pathan
|
()
|
357
|
PAITHAN
|
MH-15-006-069-001/1419 (KATPUR)
|
1815006000NRG24191220230932341
|
19/12/2023
|
Savita Dattatray Rodi
|
1815006WL053078
|
Savita Dattatray Rodi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120645C
|
|
Savita Dattatray Rodi
|
()
|
358
|
PAITHAN
|
MH-15-006-069-001/1496 (KATPUR)
|
1815006000NRG24191220230932342
|
19/12/2023
|
Puanjaram Sitaram Jadhav
|
1815006WL053078
|
Puanjaram Sitaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAC4
|
|
Puanjaram Sitaram Jadhav
|
()
|
359
|
PAITHAN
|
MH-15-006-072-001/171 (INDEGAON)
|
1815006000NRG24191220230935388
|
19/12/2023
|
Kalpana Dattatray Babar
|
1815006WL053215
|
Kalpana Dattatray Babar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120645F
|
|
Kalpana Dattatray Babar
|
()
|
360
|
PAITHAN
|
MH-15-006-072-001/257 (INDEGAON)
|
1815006000NRG24191220230935400
|
19/12/2023
|
SARITA ANANT VAVRE
|
1815006WL053215
|
SARITA ANANT VAVRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206803
|
|
SARITA ANANT VAVRE
|
()
|
361
|
PAITHAN
|
MH-15-006-072-001/257 (INDEGAON)
|
1815006000NRG24191220230935401
|
19/12/2023
|
SUSHILA BHAGVAT VAVRE
|
1815006WL053215
|
SUSHILA BHAGVAT VAVRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206460
|
|
SUSHILA BHAGVAT VAVRE
|
()
|
362
|
PAITHAN
|
MH-15-006-076-001/224 (DHANGAON)
|
1815006000NRG24191220230933707
|
19/12/2023
|
Nanda Raju Jadhav
|
1815006WL053150
|
Nanda Raju Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120AAC5
|
|
Nanda Raju Jadhav
|
()
|
363
|
PAITHAN
|
MH-15-006-076-001/224 (DHANGAON)
|
1815006000NRG24191220230933706
|
19/12/2023
|
RAJU KUNDLIK JADHAV
|
1815006WL053150
|
RAJU KUNDLIK JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120AAFF
|
|
RAJU KUNDLIK JADHAV
|
()
|
364
|
PAITHAN
|
MH-15-006-076-001/226 (DHANGAON)
|
1815006000NRG24191220230933656
|
19/12/2023
|
NAVNATH BHAGCHAND KHUNE
|
1815006WL053149
|
NAVNATH BHAGCHAND KHUNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120AAFE
|
|
NAVNATH BHAGCHAND KHUNE
|
()
|
365
|
PAITHAN
|
MH-15-006-076-001/240 (DHANGAON)
|
1815006000NRG24191220230933659
|
19/12/2023
|
SULABAI HARISCHANDRA DHAKANE
|
1815006WL053149
|
SULABAI HARISCHANDRA DHAKANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120657B
|
|
SULABAI HARISCHANDRA DHAKANE
|
()
|
366
|
PAITHAN
|
MH-15-006-076-001/333 (DHANGAON)
|
1815006000NRG24191220230933711
|
19/12/2023
|
Sopan Radhakisan Katbane
|
1815006WL053150
|
Sopan Radhakisan Katbane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120681C
|
|
Sopan Radhakisan Katbane
|
()
|
367
|
PAITHAN
|
MH-15-006-076-001/40 (DHANGAON)
|
1815006000NRG24191220230933720
|
19/12/2023
|
Amol Shivaji Bobade
|
1815006WL053150
|
Amol Shivaji Bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206445
|
|
Amol Shivaji Bobade
|
()
|
368
|
PAITHAN
|
MH-15-006-076-001/527 (DHANGAON)
|
1815006000NRG24191220230933726
|
19/12/2023
|
JANARDHAN NAMDEV BOBADE
|
1815006WL053150
|
JANARDHAN NAMDEV BOBADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206444
|
|
JANARDHAN NAMDEV BOBADE
|
()
|
369
|
PAITHAN
|
MH-15-006-076-001/539 (DHANGAON)
|
1815006000NRG24191220230933676
|
19/12/2023
|
Ashabai Sominath Chadidar
|
1815006WL053149
|
Ashabai Sominath Chadidar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206579
|
|
Ashabai Sominath Chadidar
|
()
|
370
|
PAITHAN
|
MH-15-006-076-001/576 (DHANGAON)
|
1815006000NRG24191220230933678
|
19/12/2023
|
SAINATH KALYAN KHUNE
|
1815006WL053149
|
SAINATH KALYAN KHUNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120658A
|
|
SAINATH KALYAN KHUNE
|
()
|
371
|
PAITHAN
|
MH-15-006-076-001/636 (DHANGAON)
|
1815006000NRG24191220230933735
|
19/12/2023
|
Kirti Yogesh Mahale
|
1815006WL053150
|
Kirti Yogesh Mahale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120657A
|
|
Kirti Yogesh Mahale
|
()
|
372
|
PAITHAN
|
MH-15-006-076-001/89 (DHANGAON)
|
1815006000NRG24191220230933745
|
19/12/2023
|
Anita Santosh Thorat
|
1815006WL053150
|
Anita Santosh Thorat
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120645B
|
|
Anita Santosh Thorat
|
()
|
373
|
PAITHAN
|
MH-15-006-077-001/414 (SOMPURI)
|
1815006000NRG24191220230934593
|
19/12/2023
|
Najema Raju Shaikh
|
1815006WL053181
|
Najema Raju Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120680E
|
|
Najema Raju Shaikh
|
()
|
374
|
PAITHAN
|
MH-15-006-077-001/459 (SOMPURI)
|
1815006000NRG24191220230934610
|
19/12/2023
|
RUKHIYA SHAKIR SHAIKH
|
1815006WL053181
|
RUKHIYA SHAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAFD
|
|
RUKHIYA SHAKIR SHAIKH
|
()
|
375
|
PAITHAN
|
MH-15-006-077-001/482 (SOMPURI)
|
1815006000NRG24191220230934617
|
19/12/2023
|
Shamina Jakir Shaikh
|
1815006WL053181
|
Shamina Jakir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAD0
|
|
Shamina Jakir Shaikh
|
()
|
376
|
PAITHAN
|
MH-15-006-078-001/918 (KARKIN)
|
1815006000NRG24191220230934729
|
19/12/2023
|
PRASAD ANNASAHEB GUNJAL
|
1815006WL053184
|
PRASAD ANNASAHEB GUNJAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAD8
|
|
PRASAD ANNASAHEB GUNJAL
|
()
|
377
|
PAITHAN
|
MH-15-006-081-001/1658 (DAWARWADI)
|
1815006000NRG24191220230932724
|
19/12/2023
|
RAJIYODDIN HANIF SHAIKH
|
1815006WL053106
|
RAJIYODDIN HANIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAC1
|
|
RAJIYODDIN HANIF SHAIKH
|
()
|
378
|
PAITHAN
|
MH-15-006-081-001/1676 (DAWARWADI)
|
1815006000NRG24191220230932726
|
19/12/2023
|
Muktabai Prakash Gayakwad
|
1815006WL053106
|
Muktabai Prakash Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA59
|
|
Muktabai Prakash Gayakwad
|
()
|
379
|
PAITHAN
|
MH-15-006-081-001/2021 (DAWARWADI)
|
1815006000NRG24191220230932729
|
19/12/2023
|
Vaishali Lahu Gaykwad
|
1815006WL053106
|
Vaishali Lahu Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AADD
|
|
Vaishali Lahu Gaykwad
|
()
|
380
|
PAITHAN
|
MH-15-006-081-001/2022 (DAWARWADI)
|
1815006000NRG24191220230932732
|
19/12/2023
|
Anita Ankush Gaykwad
|
1815006WL053106
|
Anita Ankush Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA54
|
|
Anita Ankush Gaykwad
|
()
|
381
|
PAITHAN
|
MH-15-006-081-001/2022 (DAWARWADI)
|
1815006000NRG24191220230932731
|
19/12/2023
|
Ankush Prakash Gayakwad
|
1815006WL053106
|
Ankush Prakash Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA57
|
|
Ankush Prakash Gayakwad
|
()
|
382
|
PAITHAN
|
MH-15-006-081-001/599 (DAWARWADI)
|
1815006000NRG24191220230932735
|
19/12/2023
|
somnath lahu wagh
|
1815006WL053106
|
somnath lahu wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AADE
|
|
somnath lahu wagh
|
()
|
383
|
PAITHAN
|
MH-15-006-081-002/1223 (DAWARWADI)
|
1815006000NRG24191220230932808
|
19/12/2023
|
USHA LAXMAN PAGARE
|
1815006WL053114
|
USHA LAXMAN PAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA5E
|
|
USHA LAXMAN PAGARE
|
()
|
384
|
PAITHAN
|
MH-15-006-083-001/1004 (RAHATGAON)
|
1815006000NRG24191220230934481
|
19/12/2023
|
RIYAJ SHEKNUR SHAIKH
|
1815006WL053175
|
RIYAJ SHEKNUR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AB04
|
|
RIYAJ SHEKNUR SHAIKH
|
()
|
385
|
PAITHAN
|
MH-15-006-083-001/1022 (RAHATGAON)
|
1815006000NRG24191220230934068
|
19/12/2023
|
RENUKA BHAGWAN GORE
|
1815006WL053163
|
RENUKA BHAGWAN GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA5F
|
|
RENUKA BHAGWAN GORE
|
()
|
386
|
PAITHAN
|
MH-15-006-083-001/1510 (RAHATGAON)
|
1815006000NRG24191220230934388
|
19/12/2023
|
Ujvala Ganesh Fasate
|
1815006WL053172
|
Ujvala Ganesh Fasate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120658C
|
|
Ujvala Ganesh Fasate
|
()
|
387
|
PAITHAN
|
MH-15-006-083-001/1526 (RAHATGAON)
|
1815006000NRG24191220230934293
|
19/12/2023
|
SHANKAR HARICHANDRA GAHAL
|
1815006WL053171
|
SHANKAR HARICHANDRA GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AABB
|
|
SHANKAR HARICHANDRA GAHAL
|
()
|
388
|
PAITHAN
|
MH-15-006-083-001/1570 (RAHATGAON)
|
1815006000NRG24191220230934298
|
19/12/2023
|
Kiran Parmeshwar Pachode
|
1815006WL053171
|
Kiran Parmeshwar Pachode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AABD
|
|
Kiran Parmeshwar Pachode
|
()
|
389
|
PAITHAN
|
MH-15-006-083-001/1580 (RAHATGAON)
|
1815006000NRG24191220230934145
|
19/12/2023
|
Shambhu Ravindra Fasate
|
1815006WL053164
|
Shambhu Ravindra Fasate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301206577
|
|
Shambhu Ravindra Fasate
|
()
|
390
|
PAITHAN
|
MH-15-006-083-001/592 (RAHATGAON)
|
1815006000NRG24191220230934119
|
19/12/2023
|
Vandana Rameshwar Gore
|
1815006WL053163
|
Vandana Rameshwar Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA5C
|
|
Vandana Rameshwar Gore
|
()
|
391
|
PAITHAN
|
MH-15-006-083-001/672 (RAHATGAON)
|
1815006000NRG24191220230934122
|
19/12/2023
|
SHARDA SUNIL GORE
|
1815006WL053163
|
SHARDA SUNIL GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AA5D
|
|
SHARDA SUNIL GORE
|
()
|
392
|
PAITHAN
|
MH-15-006-083-001/947 (RAHATGAON)
|
1815006000NRG24191220230934373
|
19/12/2023
|
Pooja Kailas Gahal
|
1815006WL053171
|
Pooja Kailas Gahal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230120AADC
|
|
Pooja Kailas Gahal
|
()
|
393
|
PAITHAN
|
MH-15-006-085-001/197 (DEVGAON)
|
1815006000NRG24191220230935250
|
19/12/2023
|
Pritam Ramesh Rathod
|
1815006WL053210
|
Pritam Ramesh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120644D
|
|
Pritam Ramesh Rathod
|
()
|
394
|
PAITHAN
|
MH-15-006-085-001/197 (DEVGAON)
|
1815006000NRG24191220230935251
|
19/12/2023
|
Rima Ramesh Rathod
|
1815006WL053210
|
Rima Ramesh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120644E
|
|
Rima Ramesh Rathod
|
()
|
395
|
PAITHAN
|
MH-15-006-085-001/35 (DEVGAON)
|
1815006000NRG24191220230935254
|
19/12/2023
|
Vijayashree Sudhakar Rathod
|
1815006WL053210
|
Vijayashree Sudhakar Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AAD4
|
|
Vijayashree Sudhakar Rathod
|
()
|
396
|
PAITHAN
|
MH-15-006-092-001/157 (KAUNDAR)
|
1815006000NRG24191220230935298
|
19/12/2023
|
Manisha Navnath Kardile
|
1815006WL053212
|
Manisha Navnath Kardile
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AABF
|
|
Manisha Navnath Kardile
|
()
|
397
|
PAITHAN
|
MH-15-006-092-001/567 (KAUNDAR)
|
1815006000NRG24191220230935347
|
19/12/2023
|
SHILPA MAHESH PATHADE
|
1815006WL053213
|
SHILPA MAHESH PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120681B
|
|
SHILPA MAHESH PATHADE
|
()
|
398
|
PAITHAN
|
MH-15-006-092-002/118 (KAUNDAR)
|
1815006000NRG24191220230935349
|
19/12/2023
|
MINA SONAJI PATHADE
|
1815006WL053213
|
MINA SONAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120681A
|
|
MINA SONAJI PATHADE
|
()
|
399
|
PAITHAN
|
MH-15-006-093-001/947 (GEORAI BASHI)
|
1815006000NRG24191220230935552
|
19/12/2023
|
Sopan Bhausaheb Wagh
|
1815006WL053220
|
Sopan Bhausaheb Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012067FC
|
|
Sopan Bhausaheb Wagh
|
()
|
400
|
PAITHAN
|
MH-15-006-097-001/109 (DINNAPUR)
|
1815006000NRG24191220230935034
|
19/12/2023
|
Rani Devichand Borude
|
1815006WL053199
|
Rani Devichand Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120681D
|
|
Rani Devichand Borude
|
()
|
401
|
PAITHAN
|
MH-15-006-097-001/139 (DINNAPUR)
|
1815006000NRG24191220230934887
|
19/12/2023
|
DINKAR SITARAM KHANASE
|
1815006WL053192
|
DINKAR SITARAM KHANASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206817
|
|
DINKAR SITARAM KHANASE
|
()
|
402
|
PAITHAN
|
MH-15-006-097-001/139 (DINNAPUR)
|
1815006000NRG24191220230934888
|
19/12/2023
|
SHOBHA DINKAR KHANASE
|
1815006WL053192
|
SHOBHA DINKAR KHANASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206815
|
|
SHOBHA DINKAR KHANASE
|
()
|
403
|
PAITHAN
|
MH-15-006-097-001/142 (DINNAPUR)
|
1815006000NRG24191220230934892
|
19/12/2023
|
KOMAL KRUSHNA KHANSE
|
1815006WL053192
|
KOMAL KRUSHNA KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AA58
|
|
KOMAL KRUSHNA KHANSE
|
()
|
404
|
PAITHAN
|
MH-15-006-097-001/177 (DINNAPUR)
|
1815006000NRG24191220230934893
|
19/12/2023
|
DADASAHEB LAXMAN TOMPE
|
1815006WL053192
|
DADASAHEB LAXMAN TOMPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206819
|
|
DADASAHEB LAXMAN TOMPE
|
()
|
405
|
PAITHAN
|
MH-15-006-097-001/177 (DINNAPUR)
|
1815006000NRG24191220230934894
|
19/12/2023
|
MANISHA DADASAHEB TOMPE
|
1815006WL053192
|
MANISHA DADASAHEB TOMPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206811
|
|
MANISHA DADASAHEB TOMPE
|
()
|
406
|
PAITHAN
|
MH-15-006-097-001/213 (DINNAPUR)
|
1815006000NRG24191220230935057
|
19/12/2023
|
ANITA KALYAN KHATIK
|
1815006WL053200
|
ANITA KALYAN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206814
|
|
ANITA KALYAN KHATIK
|
()
|
407
|
PAITHAN
|
MH-15-006-097-001/219 (DINNAPUR)
|
1815006000NRG24191220230935060
|
19/12/2023
|
USHA YOGESHVAR KHANSE
|
1815006WL053200
|
USHA YOGESHVAR KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206812
|
|
USHA YOGESHVAR KHANSE
|
()
|
408
|
PAITHAN
|
MH-15-006-097-001/235 (DINNAPUR)
|
1815006000NRG24191220230935062
|
19/12/2023
|
Simita Satish Khatik
|
1815006WL053200
|
Simita Satish Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206816
|
|
Simita Satish Khatik
|
()
|
409
|
PAITHAN
|
MH-15-006-097-001/46 (DINNAPUR)
|
1815006000NRG24191220230935040
|
19/12/2023
|
Gajanan Machhindra Khatik
|
1815006WL053199
|
Gajanan Machhindra Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120680F
|
|
Gajanan Machhindra Khatik
|
()
|
410
|
PAITHAN
|
MH-15-006-097-001/84 (DINNAPUR)
|
1815006000NRG24191220230934900
|
19/12/2023
|
Arati Anil Khanse
|
1815006WL053192
|
Arati Anil Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206818
|
|
Arati Anil Khanse
|
()
|
411
|
PAITHAN
|
MH-15-006-097-001/84 (DINNAPUR)
|
1815006000NRG24191220230934896
|
19/12/2023
|
SANJIVANI BHAGWAN KHANSE
|
1815006WL053192
|
SANJIVANI BHAGWAN KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206813
|
|
SANJIVANI BHAGWAN KHANSE
|
()
|
412
|
PAITHAN
|
MH-15-006-097-001/84 (DINNAPUR)
|
1815006000NRG24191220230934899
|
19/12/2023
|
Yogita Nandkumar Khanse
|
1815006WL053192
|
Yogita Nandkumar Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206810
|
|
Yogita Nandkumar Khanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144174
|
144174
|
|
|
|
|
|
|
|
413
|
PAITHAN
|
MH-15-006-040-001/199 (TANDA BK)
|
1815006000NRG24191220230935440
|
19/12/2023
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1815006WL053218
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066DE
|
|
DYNESHAWAR DEVIDASH KUTEWAD
|
()
|
414
|
PAITHAN
|
MH-15-006-040-001/199 (TANDA BK)
|
1815006000NRG24191220230935439
|
19/12/2023
|
GANESH DYNESHAWAR KUTEWAD
|
1815006WL053218
|
GANESH DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120680C
|
|
GANESH DYNESHAWAR KUTEWAD
|
()
|
415
|
PAITHAN
|
MH-15-006-040-001/199 (TANDA BK)
|
1815006000NRG24191220230935441
|
19/12/2023
|
MANGAL DYNESHAWAR KUTEWAD
|
1815006WL053218
|
MANGAL DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120680B
|
|
MANGAL DYNESHAWAR KUTEWAD
|
()
|
416
|
PAITHAN
|
MH-15-006-040-001/364 (TANDA BK)
|
1815006000NRG24191220230935444
|
19/12/2023
|
Mangal Lahu Wagh
|
1815006WL053218
|
Mangal Lahu Wagh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012067FB
|
|
Mangal Lahu Wagh
|
()
|
417
|
PAITHAN
|
MH-15-006-040-001/449 (TANDA BK)
|
1815006000NRG24191220230935452
|
19/12/2023
|
NARAHARI BABURAO NANDILE
|
1815006WL053218
|
NARAHARI BABURAO NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206586
|
|
NARAHARI BABURAO NANDILE
|
()
|
418
|
PAITHAN
|
MH-15-006-040-001/48 (TANDA BK)
|
1815006000NRG24191220230935456
|
19/12/2023
|
SUREKHA RAMESH NARWADE
|
1815006WL053218
|
SUREKHA RAMESH NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066DC
|
|
SUREKHA RAMESH NARWADE
|
()
|
419
|
PAITHAN
|
MH-15-006-076-001/156 (DHANGAON)
|
1815006000NRG24191220230933700
|
19/12/2023
|
BHASKAR SRIDHAR BORUDE
|
1815006WL053150
|
BHASKAR SRIDHAR BORUDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301206446
|
|
BHASKAR SRIDHAR BORUDE
|
()
|
420
|
PAITHAN
|
MH-15-006-076-001/97 (DHANGAON)
|
1815006000NRG24191220230933747
|
19/12/2023
|
Anita Pradip Bobade
|
1815006WL053150
|
Anita Pradip Bobade
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230120645D
|
|
Anita Pradip Bobade
|
()
|
421
|
PAITHAN
|
MH-15-006-078-001/1034 (KARKIN)
|
1815006000NRG24191220230934674
|
19/12/2023
|
DIPAK ANKUSH GUNJAL
|
1815006WL053184
|
DIPAK ANKUSH GUNJAL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120644F
|
|
DIPAK ANKUSH GUNJAL
|
()
|
422
|
PAITHAN
|
MH-15-006-078-001/1040 (KARKIN)
|
1815006000NRG24191220230934677
|
19/12/2023
|
AKSHAY DILIP KULKARNI
|
1815006WL053184
|
AKSHAY DILIP KULKARNI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N12230120AB05
|
|
AKSHAY DILIP KULKARNI
|
()
|
423
|
PAITHAN
|
MH-15-006-078-001/1040 (KARKIN)
|
1815006000NRG24191220230934678
|
19/12/2023
|
Aniruddha Diliprao Kulkarni
|
1815006WL053184
|
Aniruddha Diliprao Kulkarni
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N1223012067FE
|
|
Aniruddha Diliprao Kulkarni
|
()
|
424
|
PAITHAN
|
MH-15-006-078-001/1045 (KARKIN)
|
1815006000NRG24191220230934679
|
19/12/2023
|
ANIKET RAMNATH LIPANE
|
1815006WL053184
|
ANIKET RAMNATH LIPANE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206450
|
|
ANIKET RAMNATH LIPANE
|
()
|
425
|
PAITHAN
|
MH-15-006-078-001/1110 (KARKIN)
|
1815006000NRG24191220230934686
|
19/12/2023
|
Suresh Kadubal Lipane
|
1815006WL053184
|
Suresh Kadubal Lipane
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301206800
|
|
Suresh Kadubal Lipane
|
()
|
426
|
PAITHAN
|
MH-15-006-093-001/131 (GEORAI BASHI)
|
1815006000NRG24191220230935489
|
19/12/2023
|
TARABAI SAKHARAM WAGHMARE
|
1815006WL053220
|
TARABAI SAKHARAM WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301206451
|
|
TARABAI SAKHARAM WAGHMARE
|
()
|
427
|
PAITHAN
|
MH-15-006-093-001/404 (GEORAI BASHI)
|
1815006000NRG24191220230935520
|
19/12/2023
|
MUKTA BHARAT SORMARE
|
1815006WL053220
|
MUKTA BHARAT SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAE2
|
|
MUKTA BHARAT SORMARE
|
()
|
428
|
PAITHAN
|
MH-15-006-093-001/75 (GEORAI BASHI)
|
1815006000NRG24191220230935535
|
19/12/2023
|
DADASAHEB VASANT VAGH
|
1815006WL053220
|
DADASAHEB VASANT VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAEC
|
|
DADASAHEB VASANT VAGH
|
()
|
429
|
PAITHAN
|
MH-15-006-093-001/916 (GEORAI BASHI)
|
1815006000NRG24191220230935543
|
19/12/2023
|
KOMAL ASHOK LAMBHADE
|
1815006WL053220
|
KOMAL ASHOK LAMBHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230120AAED
|
|
KOMAL ASHOK LAMBHADE
|
()
|
430
|
PAITHAN
|
MH-15-006-093-001/951 (GEORAI BASHI)
|
1815006000NRG24191220230935555
|
19/12/2023
|
Anil Sakharam Waghmare
|
1815006WL053220
|
Anil Sakharam Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215074
|
|
Anil Sakharam Waghmare
|
()
|
431
|
PAITHAN
|
MH-15-006-093-001/951 (GEORAI BASHI)
|
1815006000NRG24191220230935556
|
19/12/2023
|
Swati Anil Waghmare
|
1815006WL053220
|
Swati Anil Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012067FF
|
|
Swati Anil Waghmare
|
()
|
432
|
PAITHAN
|
MH-15-006-099-001/99 (KHERDA)
|
1815006000NRG24191220230932554
|
19/12/2023
|
ALKABAI SHAHAJI BORSHE
|
1815006WL053090
|
ALKABAI SHAHAJI BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012066DD
|
|
ALKABAI SHAHAJI BORSHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31469
|
31469
|
|
|
|
|
|
|
|
433
|
PAITHAN
|
MH-15-006-045-001/521 (TONDOLI)
|
1815006000NRG24191220230932860
|
19/12/2023
|
LATA LAXMAN NARWADE
|
1815006WL053117
|
LATA LAXMAN NARWADE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215075
|
|
LATA LAXMAN NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
434
|
PAITHAN
|
MH-15-006-012-001/1 (GHAREGAON)
|
1815006000NRG24191220230935931
|
19/12/2023
|
Sarla Sainath Thore
|
1815006WL053252
|
Sarla Sainath Thore
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121507B
|
|
Sarla Sainath Thore
|
()
|
435
|
PAITHAN
|
MH-15-006-012-001/103 (GHAREGAON)
|
1815006000NRG24191220230933098
|
19/12/2023
|
ASHOK TATERAO THORE
|
1815006WL053130
|
ASHOK TATERAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D8
|
|
ASHOK TATERAO THORE
|
()
|
436
|
PAITHAN
|
MH-15-006-012-001/135 (GHAREGAON)
|
1815006000NRG24191220230935937
|
19/12/2023
|
BEBI ABASAHEB THORE
|
1815006WL053252
|
BEBI ABASAHEB THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215078
|
|
BEBI ABASAHEB THORE
|
()
|
437
|
PAITHAN
|
MH-15-006-012-001/291 (GHAREGAON)
|
1815006000NRG24191220230935963
|
19/12/2023
|
SAVITA PRAKASH THORE
|
1815006WL053252
|
SAVITA PRAKASH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121507C
|
|
SAVITA PRAKASH THORE
|
()
|
438
|
PAITHAN
|
MH-15-006-012-001/320 (GHAREGAON)
|
1815006000NRG24191220230933006
|
19/12/2023
|
TUSHAR VITTHAL THORE
|
1815006WL053126
|
TUSHAR VITTHAL THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215077
|
|
TUSHAR VITTHAL THORE
|
()
|
439
|
PAITHAN
|
MH-15-006-012-001/3270 (GHAREGAON)
|
1815006000NRG24191220230932946
|
19/12/2023
|
SOPAN BABASAHEB VAIDYA
|
1815006WL053124
|
SOPAN BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D6
|
|
SOPAN BABASAHEB VAIDYA
|
()
|
440
|
PAITHAN
|
MH-15-006-012-001/3314 (GHAREGAON)
|
1815006000NRG24191220230933043
|
19/12/2023
|
Umesh Uddhav Thore
|
1815006WL053127
|
Umesh Uddhav Thore
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012066D7
|
|
Umesh Uddhav Thore
|
()
|
441
|
PAITHAN
|
MH-15-006-012-001/3316 (GHAREGAON)
|
1815006000NRG24191220230932951
|
19/12/2023
|
SIDDHI ARJUN THORE
|
1815006WL053124
|
SIDDHI ARJUN THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230121507A
|
|
SIDDHI ARJUN THORE
|
()
|
442
|
PAITHAN
|
MH-15-006-012-001/93 (GHAREGAON)
|
1815006000NRG24191220230933136
|
19/12/2023
|
KASHABAI NIKRUTI THORE
|
1815006WL053130
|
KASHABAI NIKRUTI THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301215079
|
|
KASHABAI NIKRUTI THORE
|
()
|
443
|
PAITHAN
|
MH-15-006-040-001/256 (TANDA BK)
|
1815006000NRG24191220230935443
|
19/12/2023
|
RAJU PANDURANG BHANDARE
|
1815006WL053218
|
RAJU PANDURANG BHANDARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215076
|
|
RAJU PANDURANG BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611249
|
611249
|
|
|
|
|
|
|
|