|
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-15-006-047-001/662
(NILAJGAON)
|
1815006000NRG24301120230805656
|
30/11/2023
|
BHARAT SARJERAO MOGAL
|
1815006WL046583
|
BHARAT SARJERAO MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBB4
|
|
BHARAT SARJERAO MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24301120230804941
|
30/11/2023
|
Amol Dnyaneshwar Kanule
|
1815006WL046534
|
Amol Dnyaneshwar Kanule
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBB5
|
|
Amol Dnyaneshwar Kanule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-041-001/343
(DADEGAON BK)
|
1815006000NRG24301120230805570
|
30/11/2023
|
SACHIN BANSHI JHINE
|
1815006WL046581
|
SACHIN BANSHI JHINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFBBC
|
|
SACHIN BANSHI JHINE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/434
(DADEGAON BK)
|
1815006000NRG24301120230805584
|
30/11/2023
|
BABURAO VITTHAL ZINE
|
1815006WL046581
|
BABURAO VITTHAL ZINE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBBB
|
|
BABURAO VITTHAL ZINE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/461
(DADEGAON BK)
|
1815006000NRG24301120230805589
|
30/11/2023
|
KOMAL DEVIDAS HAJARE
|
1815006WL046581
|
KOMAL DEVIDAS HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBB7
|
|
KOMAL DEVIDAS HAJARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24301120230805604
|
30/11/2023
|
AASARABAI ANNA HAJARE
|
1815006WL046581
|
AASARABAI ANNA HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBB9
|
|
AASARABAI ANNA HAJARE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24301120230805612
|
30/11/2023
|
SATOSH BANSHI ZINE
|
1815006WL046581
|
SATOSH BANSHI ZINE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBBA
|
|
SATOSH BANSHI ZINE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-049-001/618
(ANANDPUR)
|
1815006000NRG24301120230805843
|
30/11/2023
|
BHARTI SAKHARAM KHARAT
|
1815006WL046588
|
BHARTI SAKHARAM KHARAT
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBB6
|
|
BHARTI SAKHARAM KHARAT
|
()
|
|
9
|
PAITHAN
|
MH-15-006-099-001/731
(KHERDA)
|
1815006000NRG24301120230805887
|
30/11/2023
|
SAGUNA RAMESH RATHOD
|
1815006WL046592
|
SAGUNA RAMESH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBB8
|
|
SAGUNA RAMESH RATHOD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-105-001/236
(PACHALGAON)
|
1815006000NRG24301120230805671
|
30/11/2023
|
Yamuna Subhash Bombale
|
1815006WL046584
|
Yamuna Subhash Bombale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBBD
|
|
Yamuna Subhash Bombale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10143
|
10143
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24301120230805523
|
30/11/2023
|
GITA DYANESHWAR DAKE
|
1815006WL046579
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBBE
|
|
GITA DYANESHWAR DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24301120230805870
|
30/11/2023
|
SOMINATH MOHAN NALAWADE
|
1815006WL046590
|
SOMINATH MOHAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC0
|
|
SOMINATH MOHAN NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24301120230805636
|
30/11/2023
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL046583
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBFD
|
|
VITTHAL SHRIDHAR MOGHAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-047-001/648
(NILAJGAON)
|
1815006000NRG24301120230805655
|
30/11/2023
|
DATTATRAY SAHEBRAO KAVHARE
|
1815006WL046583
|
DATTATRAY SAHEBRAO KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBFC
|
|
DATTATRAY SAHEBRAO KAVHARE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-047-001/769
(NILAJGAON)
|
1815006000NRG24301120230805661
|
30/11/2023
|
Rajendra Vitthal Mule
|
1815006WL046583
|
Rajendra Vitthal Mule
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBFE
|
|
Rajendra Vitthal Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24301120230805554
|
30/11/2023
|
MEERA DILIP ZINE
|
1815006WL046581
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/01/2024
|
|
N112301AFFC09
|
|
MEERA DILIP ZINE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24301120230805559
|
30/11/2023
|
SHILABAI SOPAN HAJARE
|
1815006WL046581
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFC08
|
|
SHILABAI SOPAN HAJARE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24301120230805561
|
30/11/2023
|
JANABAI BHAUSAHEB HAJARE
|
1815006WL046581
|
JANABAI BHAUSAHEB HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/01/2024
|
|
N112301AFFC0B
|
|
JANABAI BHAUSAHEB HAJARE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-041-001/198
(DADEGAON BK)
|
1815006000NRG24301120230805563
|
30/11/2023
|
ABASAHEB GOPINATH WAHUL
|
1815006WL046581
|
ABASAHEB GOPINATH WAHUL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC0C
|
|
ABASAHEB GOPINATH WAHUL
|
()
|
|
20
|
PAITHAN
|
MH-15-006-041-001/335
(DADEGAON BK)
|
1815006000NRG24301120230805566
|
30/11/2023
|
VIJAYA VITTHAL HAJARE
|
1815006WL046581
|
VIJAYA VITTHAL HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC11
|
|
VIJAYA VITTHAL HAJARE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-041-001/343
(DADEGAON BK)
|
1815006000NRG24301120230805571
|
30/11/2023
|
SUREKHA SACHIN ZINE
|
1815006WL046581
|
SUREKHA SACHIN ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC0D
|
|
SUREKHA SACHIN ZINE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24301120230805582
|
30/11/2023
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL046581
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/01/2024
|
|
N112301AFFC00
|
|
DNYANDEO RAGHUNATH HAJARE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-041-001/434
(DADEGAON BK)
|
1815006000NRG24301120230805585
|
30/11/2023
|
Mandabai Baburav Zine
|
1815006WL046581
|
Mandabai Baburav Zine
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFC0F
|
|
Mandabai Baburav Zine
|
()
|
|
24
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24301120230805610
|
30/11/2023
|
BANSHI VITTHAL ZINE
|
1815006WL046581
|
BANSHI VITTHAL ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC12
|
|
BANSHI VITTHAL ZINE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24301120230805613
|
30/11/2023
|
RAMABAI SANTIOSH ZINE
|
1815006WL046581
|
RAMABAI SANTIOSH ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC0E
|
|
RAMABAI SANTIOSH ZINE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-041-001/77
(DADEGAON BK)
|
1815006000NRG24301120230805614
|
30/11/2023
|
SULTANA NIJAM PATHAN
|
1815006WL046581
|
SULTANA NIJAM PATHAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC0A
|
|
SULTANA NIJAM PATHAN
|
()
|
|
27
|
PAITHAN
|
MH-15-006-041-001/80
(DADEGAON BK)
|
1815006000NRG24301120230805635
|
30/11/2023
|
VANDANA UTTAM ZINE
|
1815006WL046582
|
VANDANA UTTAM ZINE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/01/2024
|
|
N112301AFFC10
|
|
VANDANA UTTAM ZINE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24301120230804479
|
30/11/2023
|
RACHNA LAXMAN GADHEKAR
|
1815006WL046520
|
RACHNA LAXMAN GADHEKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC01
|
|
RACHNA LAXMAN GADHEKAR
|
()
|
|
29
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24301120230805462
|
30/11/2023
|
PRALHAD BHAGCHAND NAWLE
|
1815006WL046578
|
PRALHAD BHAGCHAND NAWLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC05
|
|
PRALHAD BHAGCHAND NAWLE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24301120230805464
|
30/11/2023
|
INDUBAI SANKAR NAVALE
|
1815006WL046578
|
INDUBAI SANKAR NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC04
|
|
INDUBAI SANKAR NAVALE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24301120230805466
|
30/11/2023
|
DAMODHAR KUNDLIK NAVLE
|
1815006WL046578
|
DAMODHAR KUNDLIK NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFBFF
|
|
DAMODHAR KUNDLIK NAVLE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-055-001/18
(SONWADI (BK))
|
1815006000NRG24301120230805475
|
30/11/2023
|
MANDANBAI SURYABHAN NAVALE
|
1815006WL046578
|
MANDANBAI SURYABHAN NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC07
|
|
MANDANBAI SURYABHAN NAVALE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-055-001/18
(SONWADI (BK))
|
1815006000NRG24301120230805474
|
30/11/2023
|
SURYABHAN LAXMAN NAVLE
|
1815006WL046578
|
SURYABHAN LAXMAN NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC06
|
|
SURYABHAN LAXMAN NAVLE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24301120230805482
|
30/11/2023
|
SHANKAR SARJAVRAO ALHAR
|
1815006WL046578
|
SHANKAR SARJAVRAO ALHAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC02
|
|
SHANKAR SARJAVRAO ALHAR
|
()
|
|
35
|
PAITHAN
|
MH-15-006-055-001/39
(SONWADI (BK))
|
1815006000NRG24301120230805484
|
30/11/2023
|
NILABAI MURLIDHAR ALHAT
|
1815006WL046578
|
NILABAI MURLIDHAR ALHAT
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC03
|
|
NILABAI MURLIDHAR ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-099-003/989
(KHERDA)
|
1815006000NRG24301120230805900
|
30/11/2023
|
PANDURANG BHUJANGRAV SHINDE
|
1815006WL046592
|
PANDURANG BHUJANGRAV SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC17
|
|
PANDURANG BHUJANGRAV SHINDE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-105-001/275
(PACHALGAON)
|
1815006000NRG24301120230805678
|
30/11/2023
|
BADRINATH DHONDIRAM BOMBLE
|
1815006WL046584
|
BADRINATH DHONDIRAM BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC14
|
|
BADRINATH DHONDIRAM BOMBLE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-105-001/275
(PACHALGAON)
|
1815006000NRG24301120230805679
|
30/11/2023
|
Sumietra Badrenath Baobale
|
1815006WL046584
|
Sumietra Badrenath Baobale
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC13
|
|
Sumietra Badrenath Baobale
|
()
|
|
39
|
PAITHAN
|
MH-15-006-105-001/431
(PACHALGAON)
|
1815006000NRG24301120230805691
|
30/11/2023
|
GAYABAI DHONDIRAM BOMBL
|
1815006WL046584
|
GAYABAI DHONDIRAM BOMBL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC15
|
|
GAYABAI DHONDIRAM BOMBL
|
()
|
|
40
|
PAITHAN
|
MH-15-006-105-001/441
(PACHALGAON)
|
1815006000NRG24301120230805692
|
30/11/2023
|
Amol Bhausaheb Bomble
|
1815006WL046584
|
Amol Bhausaheb Bomble
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC16
|
|
Amol Bhausaheb Bomble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-073-001/321
(BRAMHAGAON)
|
1815006000NRG24301120230805723
|
30/11/2023
|
ALKA KRISHNA LAVAGALE
|
1815006WL046586
|
ALKA KRISHNA LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC19
|
|
ALKA KRISHNA LAVAGALE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-073-001/570
(BRAMHAGAON)
|
1815006000NRG24301120230805730
|
30/11/2023
|
Suhas Shivaji Lavhagale
|
1815006WL046586
|
Suhas Shivaji Lavhagale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1C
|
|
Suhas Shivaji Lavhagale
|
()
|
|
43
|
PAITHAN
|
MH-15-006-073-001/70
(BRAMHAGAON)
|
1815006000NRG24301120230805733
|
30/11/2023
|
Sarika Kushna Pawar
|
1815006WL046586
|
Sarika Kushna Pawar
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1B
|
|
Sarika Kushna Pawar
|
()
|
|
44
|
PAITHAN
|
MH-15-006-073-002/501
(BRAMHAGAON)
|
1815006000NRG24301120230805742
|
30/11/2023
|
AKASH MADAN PAWAR
|
1815006WL046586
|
AKASH MADAN PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC18
|
|
AKASH MADAN PAWAR
|
()
|
|
45
|
PAITHAN
|
MH-15-006-073-002/501
(BRAMHAGAON)
|
1815006000NRG24301120230805743
|
30/11/2023
|
ANURADHA AKASH PAWAR
|
1815006WL046586
|
ANURADHA AKASH PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1A
|
|
ANURADHA AKASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-064-001/16042
(NAVGAON)
|
1815006000NRG24301120230805701
|
30/11/2023
|
Sheshnarayan Ramdas Avhad
|
1815006WL046585
|
Sheshnarayan Ramdas Avhad
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC3
|
|
Sheshnarayan Ramdas Avhad
|
()
|
|
47
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24301120230805703
|
30/11/2023
|
SHRISATH HARIPANDIT SOPAN
|
1815006WL046585
|
SHRISATH HARIPANDIT SOPAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC2
|
|
SHRISATH HARIPANDIT SOPAN
|
()
|
|
48
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24301120230805717
|
30/11/2023
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL046585
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC1
|
|
ASHOK DNYANDEV SHIRSATH
|
()
|
|
49
|
PAITHAN
|
MH-15-006-073-001/68
(BRAMHAGAON)
|
1815006000NRG24301120230805731
|
30/11/2023
|
rukhmin madan pawar
|
1815006WL046586
|
rukhmin madan pawar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC4
|
|
rukhmin madan pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-049-001/508
(ANANDPUR)
|
1815006000NRG24301120230805839
|
30/11/2023
|
BALU VASANT GAVALI
|
1815006WL046588
|
BALU VASANT GAVALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFCB9
|
|
MR BALU VASANT GAVALI
|
()
|
|
51
|
PAITHAN
|
MH-15-006-049-001/508
(ANANDPUR)
|
1815006000NRG24301120230805840
|
30/11/2023
|
NITA BALU GAVALI
|
1815006WL046588
|
NITA BALU GAVALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC4A
|
|
MRS NITA BALU GAVALI
|
()
|
|
52
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24301120230805710
|
30/11/2023
|
AVINASH ASHOK DAGADKHAIR
|
1815006WL046585
|
AVINASH ASHOK DAGADKHAIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC49
|
|
MR AVINASH ASHOK DGADKHAIR
|
()
|
|
53
|
PAITHAN
|
MH-15-006-099-001/545
(KHERDA)
|
1815006000NRG24301120230805885
|
30/11/2023
|
Vandana Raju Rathod
|
1815006WL046592
|
Vandana Raju Rathod
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC48
|
|
MRS VANDANA RAJU RATHOD
|
()
|
|
54
|
PAITHAN
|
MH-15-006-099-003/975
(KHERDA)
|
1815006000NRG24301120230805897
|
30/11/2023
|
YUVRAJ VIKAS RAKTATE
|
1815006WL046592
|
YUVRAJ VIKAS RAKTATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC4B
|
|
MR RAKTATE YUVRAJ VIKAS
|
()
|
|
55
|
PAITHAN
|
MH-15-006-105-001/236
(PACHALGAON)
|
1815006000NRG24301120230805670
|
30/11/2023
|
SUBHASH ASARAM BOMBLE
|
1815006WL046584
|
SUBHASH ASARAM BOMBLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC47
|
|
MR SUBHASH ASARAM BOMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-099-001/1111
(KHERDA)
|
1815006000NRG24301120230805880
|
30/11/2023
|
GANESH PANDITRAO RATHOD
|
1815006WL046592
|
GANESH PANDITRAO RATHOD
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC4C
|
|
MR GANESH PANDITRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24301120230805747
|
30/11/2023
|
Kartik Madhukar Chaure
|
1815006WL046587
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC4F
|
|
MR KARTIK MADHUKAR CHAURE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24301120230805748
|
30/11/2023
|
Muktabai Madhukar Chaure
|
1815006WL046587
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC52
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24301120230805785
|
30/11/2023
|
RAVINDRA MANJIT POHARKAR
|
1815006WL046587
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFCAD
|
|
MR RAVI MANJITRAO POKHARKAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-017-001/522
(KADETHAN (bk))
|
1815006000NRG24301120230805787
|
30/11/2023
|
MACHINDRA MURLIDHAR WARKAD
|
1815006WL046587
|
MACHINDRA MURLIDHAR WARKAD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFCB5
|
|
MR MACHINDRA MURALIDHAR WARKAD
|
()
|
|
61
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG24301120230805793
|
30/11/2023
|
SHOBHA DEEPAK TAWAR
|
1815006WL046587
|
SHOBHA DEEPAK TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC92
|
|
MRS SHOBHA DEEPAK TAVAR
|
()
|
|
62
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24301120230805799
|
30/11/2023
|
GOVARDHAN JAYRAM CHAVHAN
|
1815006WL046587
|
GOVARDHAN JAYRAM CHAVHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC73
|
|
MR GOVARDHAN JAIRAM CHAVAN
|
()
|
|
63
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24301120230805804
|
30/11/2023
|
Kantabai Prkash Tawar
|
1815006WL046587
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC97
|
|
MRS KANTABAI PRKASH TAWAR
|
()
|
|
64
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24301120230805803
|
30/11/2023
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL046587
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC6D
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
()
|
|
65
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24301120230805807
|
30/11/2023
|
SHARAD KALYAN CHOURE
|
1815006WL046587
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFCB0
|
|
MR SHARAD KALYAN CHAURE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24301120230805814
|
30/11/2023
|
Sunita Baliram Rathod
|
1815006WL046587
|
Sunita Baliram Rathod
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC51
|
|
MRS SUNITA BALIRAM RATHOD
|
()
|
|
67
|
PAITHAN
|
MH-15-006-017-001/990
(KADETHAN (bk))
|
1815006000NRG24301120230805817
|
30/11/2023
|
Hirabai Shesharav Chavan
|
1815006WL046587
|
Hirabai Shesharav Chavan
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC8C
|
|
MRS HIRABAI SHESHARAV CHAVAN
|
()
|
|
68
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24301120230805905
|
30/11/2023
|
SUNITA PRABHAKAR AHERE
|
1815006WL046593
|
SUNITA PRABHAKAR AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC7E
|
|
MRS SUNITA PRABHAKAR AHRE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24301120230805910
|
30/11/2023
|
MEERABAI ARUN CHINTAMANI
|
1815006WL046593
|
MEERABAI ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC8A
|
|
MRS MIRABAI ARUN CHINTAMANI
|
()
|
|
70
|
PAITHAN
|
MH-15-006-031-001/153
(ADGAON JAWALE)
|
1815006000NRG24301120230805915
|
30/11/2023
|
GODAVARI VAIJINATH CHINTAMANI
|
1815006WL046593
|
GODAVARI VAIJINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC96
|
|
MR GODAVARI VAIJINATH CHINTAMANI
|
()
|
|
71
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24301120230805918
|
30/11/2023
|
MANDABAI RAJU CHINTAMANI
|
1815006WL046593
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCAF
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
()
|
|
72
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24301120230805919
|
30/11/2023
|
LATABAI BABASAHEB JAWALE
|
1815006WL046593
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC6C
|
|
MRS LATABAI BABASAHEB JAWLE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24301120230805920
|
30/11/2023
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL046593
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC70
|
|
MR ACHYUTRAO DAJIBA CHINTAMANI
|
()
|
|
74
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24301120230805921
|
30/11/2023
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL046593
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC7F
|
|
MR ACHYUTRAO DAJIBA CHINTAMANI
|
()
|
|
75
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24301120230805925
|
30/11/2023
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL046593
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC88
|
|
MR RANGNATH FAKIRARAO CHINTAMANI
|
()
|
|
76
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24301120230805932
|
30/11/2023
|
KAMALABAI AMBADAS JAVRE
|
1815006WL046593
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCB1
|
|
MRS KAMALBAI AMBADAS JAWALE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24301120230805941
|
30/11/2023
|
RAMBHAU VINAYAK CHINTAMANI
|
1815006WL046593
|
RAMBHAU VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC6B
|
|
MR RAMBAU VINAYAK CHITAMANI
|
()
|
|
78
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24301120230805942
|
30/11/2023
|
SARALABAI RAMNATH CHINTAMANI
|
1815006WL046593
|
SARALABAI RAMNATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC80
|
|
MR RAMNATH VINAYAK CHINTAMANI
|
()
|
|
79
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24301120230805945
|
30/11/2023
|
VIJAYA ANKUSH MAGRE
|
1815006WL046593
|
VIJAYA ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCB2
|
|
MRS VIJAYA ANKUSH MAGARE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24301120230805950
|
30/11/2023
|
BHIMRAO GANPAT CHINTAMANI
|
1815006WL046593
|
BHIMRAO GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC60
|
|
MR BHIMRAO CHINTAMANI
|
()
|
|
81
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24301120230805951
|
30/11/2023
|
JIJABAI BHIMRAO CHINTAMANI
|
1815006WL046593
|
JIJABAI BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC7B
|
|
MRS JIJABAI BHIMRAO CHINTAMANI
|
()
|
|
82
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24301120230805959
|
30/11/2023
|
SAVITA VILAS MAGARE
|
1815006WL046593
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC50
|
|
MRS SAVITA VILAS MAGRE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24301120230805961
|
30/11/2023
|
GITABAI BHAGVAT CHINTAMANI
|
1815006WL046593
|
GITABAI BHAGVAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC56
|
|
MS GEETABAI BHAGAVAT CHINTAMANI
|
()
|
|
84
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24301120230805965
|
30/11/2023
|
ANJALI SATISH JAVALE
|
1815006WL046593
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC4E
|
|
MRS ANJALI JAWALE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24301120230805970
|
30/11/2023
|
BABURAO JUNJAJI JAVLE
|
1815006WL046593
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCB4
|
|
MR BABU ZUNGAJI JAVLE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24301120230805974
|
30/11/2023
|
CHANDRAKALA NANDU AHIRE
|
1815006WL046593
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC87
|
|
MRS CHANDRAKALA NANDU AAHIRE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24301120230805977
|
30/11/2023
|
MAMTABAI KISAN GANGE
|
1815006WL046593
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCAC
|
|
MS MAMTABAI KISAN GANGE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24301120230805984
|
30/11/2023
|
PUJA APPASAHEB CHINTAMANI
|
1815006WL046593
|
PUJA APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC89
|
|
MRS POOJA APPASAHEB CHINTAMANI
|
()
|
|
89
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24301120230805989
|
30/11/2023
|
PRAYAGABAI BAPURAO CHINTAMANI
|
1815006WL046593
|
PRAYAGABAI BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC5F
|
|
MS PRAYAGBAI JANARDAN CHINTAMANI
|
()
|
|
90
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24301120230805993
|
30/11/2023
|
LAXMIBAI SARJERAO DHOKAR
|
1815006WL046593
|
LAXMIBAI SARJERAO DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC7C
|
|
MRS LAXMIBAI SARJERAO THOKAL
|
()
|
|
91
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24301120230805992
|
30/11/2023
|
SARJERAO ABAJI DHOKAR
|
1815006WL046593
|
SARJERAO ABAJI DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC68
|
|
MR SARJERAO ABAJI THOKAL
|
()
|
|
92
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24301120230805994
|
30/11/2023
|
APPASAHEB RAMRAO JAVRE
|
1815006WL046593
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC64
|
|
MR APPASAHEB RAMRAV JAVLE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24301120230805995
|
30/11/2023
|
NILLABAI APPASAHEB JAVRE
|
1815006WL046593
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC65
|
|
MRS NEELABAI APPASAHEB JAWALE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-031-001/79
(ADGAON JAWALE)
|
1815006000NRG24301120230805997
|
30/11/2023
|
VIDYABAI VITTAL TRIMBAKRAO CHITAMANI
|
1815006WL046593
|
VIDYABAI VITTAL TRIMBAKRAO CHITAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC7D
|
|
MRS VIDYA VITTHAL CHINTAMANI
|
()
|
|
95
|
PAITHAN
|
MH-15-006-031-001/79
(ADGAON JAWALE)
|
1815006000NRG24301120230805996
|
30/11/2023
|
VITTAL TRIMBAKRAO CHITAMANI
|
1815006WL046593
|
VITTAL TRIMBAKRAO CHITAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC62
|
|
MR VITHAL TRIMBAK CHINTAMANI
|
()
|
|
96
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24301120230806000
|
30/11/2023
|
RANJANA SHIVAJI JAWALE
|
1815006WL046593
|
RANJANA SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC66
|
|
MRS RANJANABAI SHIVAJI JAWALE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24301120230805999
|
30/11/2023
|
SHIVAJI RAMRAV JAWALE
|
1815006WL046593
|
SHIVAJI RAMRAV JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCB6
|
|
MR SHIVAJI RAMRAV JAVLE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24301120230806004
|
30/11/2023
|
SAGARBAI ASAMAN CHINTAMANI
|
1815006WL046593
|
SAGARBAI ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC90
|
|
MR ASMAN HARIBHAU CHINTAMANI
|
()
|
|
99
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24301120230806008
|
30/11/2023
|
SHIVKANAYA SOMNATH CHINTAMANI
|
1815006WL046593
|
SHIVKANAYA SOMNATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCAE
|
|
MRS SHIVKANYA SOMINATH CHINTAMANI
|
()
|
|
100
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24301120230806010
|
30/11/2023
|
SNTOSH DATTU CHINTAMANI
|
1815006WL046593
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC6A
|
|
MR SANTOSH DATTATRAYA CHINTAMANI
|
()
|
|
101
|
PAITHAN
|
MH-15-006-085-001/446
(DEVGAON)
|
1815006000NRG24301120230804881
|
30/11/2023
|
Satyabhama Sahebrao Dhage
|
1815006WL046531
|
Satyabhama Sahebrao Dhage
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC6E
|
|
MR SATYABHAMA SAHEBRAO DHAGE
|
()
|
|
102
|
PAITHAN
|
MH-15-006-085-001/446
(DEVGAON)
|
1815006000NRG24301120230804882
|
30/11/2023
|
Sonali Gopal Dhage
|
1815006WL046531
|
Sonali Gopal Dhage
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC5D
|
|
MRS SONALI GOPAL DHAGE
|
()
|
|
103
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24301120230804890
|
30/11/2023
|
MANDA
|
1815006WL046531
|
MANDA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC76
|
|
MRS MANDA MURLIDHAR GITE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24301120230804889
|
30/11/2023
|
MURLIDHAR
|
1815006WL046531
|
MURLIDHAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFCB3
|
|
MR MURLIDHAR RAGHUNATH GITE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24301120230804892
|
30/11/2023
|
MADHUKAR BHOJIRAM CHAVHAN
|
1815006WL046531
|
MADHUKAR BHOJIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC84
|
|
MR MADHUKAR BHOJIRAM CHAVAN
|
()
|
|
106
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24301120230804896
|
30/11/2023
|
PANCHPHUL
|
1815006WL046531
|
PANCHPHUL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC74
|
|
MRS PANCHAFULA RAMESH CHAVAN
|
()
|
|
107
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24301120230804895
|
30/11/2023
|
RAMESH
|
1815006WL046531
|
RAMESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC77
|
|
MR RAMESH HAMUSING CHAVAN
|
()
|
|
108
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24301120230804900
|
30/11/2023
|
SANTOSH BHOJIRAM CHAVAN
|
1815006WL046531
|
SANTOSH BHOJIRAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC91
|
|
MR SANTOSH BHOJIRAM CHAVHAN
|
()
|
|
109
|
PAITHAN
|
MH-15-006-094-001/1011
(GEORAI BK)
|
1815006000NRG24301120230805167
|
30/11/2023
|
ANIL DILIP SABALE
|
1815006WL046552
|
ANIL DILIP SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC93
|
|
MR ANIL DILIP SABALE
|
()
|
|
110
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24301120230805170
|
30/11/2023
|
Laxman Pralhad Sable
|
1815006WL046552
|
Laxman Pralhad Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC8E
|
|
MR LAXMAN PRALHAD SABLE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24301120230805171
|
30/11/2023
|
Sangita Laxman Sable
|
1815006WL046552
|
Sangita Laxman Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC8D
|
|
MRS SANGITA LAXMAN SABLE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24301120230805172
|
30/11/2023
|
Narayan Pralhad Sabale
|
1815006WL046552
|
Narayan Pralhad Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC8F
|
|
MR NARAYAN PRALHAD SABLE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24301120230805173
|
30/11/2023
|
Rukhaman Narayan Sabale
|
1815006WL046552
|
Rukhaman Narayan Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC8B
|
|
MRS RUKHAMAN NARAYAN SABLE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24301120230805235
|
30/11/2023
|
GANESH ASHOK KOKANE
|
1815006WL046555
|
GANESH ASHOK KOKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFCB7
|
|
MR GANESH ASHOK KOKANE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24301120230805236
|
30/11/2023
|
JAYSHREE GANESH KOKNE
|
1815006WL046555
|
JAYSHREE GANESH KOKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC95
|
|
MS JAYSHREE GANESH KOKNE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-094-001/113
(GEORAI BK)
|
1815006000NRG24301120230805237
|
30/11/2023
|
NANA MAINAJI AGLAVE
|
1815006WL046555
|
NANA MAINAJI AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC61
|
|
MR NANASAHEB MAINAJI AAGLAVE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-094-001/254
(GEORAI BK)
|
1815006000NRG24301120230805238
|
30/11/2023
|
HARSING KANISING MEHER
|
1815006WL046555
|
HARSING KANISING MEHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC67
|
|
MR HARSING KANHIRAM MEHER
|
()
|
|
118
|
PAITHAN
|
MH-15-006-094-001/265
(GEORAI BK)
|
1815006000NRG24301120230805240
|
30/11/2023
|
KANTABAI
|
1815006WL046555
|
KANTABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC72
|
|
MRS KASABAI VITTHAL BAHURE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-094-001/290
(GEORAI BK)
|
1815006000NRG24301120230805242
|
30/11/2023
|
ABABAI SURAJDAS VAISHNAV
|
1815006WL046555
|
ABABAI SURAJDAS VAISHNAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC71
|
|
MRS ASHABAI SURAJMAL VAISHNAV
|
()
|
|
120
|
PAITHAN
|
MH-15-006-094-001/290
(GEORAI BK)
|
1815006000NRG24301120230805241
|
30/11/2023
|
SURAJ SANDUDAS VAISHNAV
|
1815006WL046555
|
SURAJ SANDUDAS VAISHNAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC6F
|
|
MR SURAJDAS SANDUDAS VAISHNAV
|
()
|
|
121
|
PAITHAN
|
MH-15-006-094-001/346
(GEORAI BK)
|
1815006000NRG24301120230805180
|
30/11/2023
|
JANABAI PRALHAD SABALE
|
1815006WL046552
|
JANABAI PRALHAD SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC78
|
|
MRS JANABAI PRALHAD SABLE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24301120230805246
|
30/11/2023
|
ANJALI GAJANAN AGALE
|
1815006WL046555
|
ANJALI GAJANAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC94
|
|
MR ANJALI G AGLE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24301120230805247
|
30/11/2023
|
EKNATH DADA AAGALE
|
1815006WL046555
|
EKNATH DADA AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC63
|
|
MR EKNATH DADARAO AGALE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24301120230805248
|
30/11/2023
|
NANDABAI EKNATH AAGALE
|
1815006WL046555
|
NANDABAI EKNATH AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFCB8
|
|
MRS NANDA EKNATH AGLE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24301120230805250
|
30/11/2023
|
DEVIDAS BHAURAO AGLAVE
|
1815006WL046555
|
DEVIDAS BHAURAO AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC4D
|
|
MR DEVIDAS AGLAVE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-094-001/535
(GEORAI BK)
|
1815006000NRG24301120230805189
|
30/11/2023
|
SUNITABAI BHAUSAHEB AAGLE
|
1815006WL046552
|
SUNITABAI BHAUSAHEB AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC79
|
|
MRS SUNITA BHAUSAHEB AGALE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-094-001/543
(GEORAI BK)
|
1815006000NRG24301120230805256
|
30/11/2023
|
ANIL ASHOK AGALE
|
1815006WL046555
|
ANIL ASHOK AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC55
|
|
MR ANIL ASHOK AGALE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24301120230805258
|
30/11/2023
|
VIMAL KALYAN AGALE
|
1815006WL046555
|
VIMAL KALYAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC7A
|
|
MRS VIMAL KALYAN AGALE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24301120230805260
|
30/11/2023
|
SANGITA KRUSHNA AGALE
|
1815006WL046555
|
SANGITA KRUSHNA AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC82
|
|
MRS SANGITA KRISHNA AGALE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24301120230805194
|
30/11/2023
|
Kashibai Vishnu Agale
|
1815006WL046552
|
Kashibai Vishnu Agale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC81
|
|
MRS KASHIBAI VISHNU AGALE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24301120230805193
|
30/11/2023
|
VISHNU BAPURAO AGALE
|
1815006WL046552
|
VISHNU BAPURAO AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC53
|
|
MR VISHNU BAPU AGALE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24301120230805264
|
30/11/2023
|
DWARKABAI GANESH AGLAVE
|
1815006WL046555
|
DWARKABAI GANESH AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC54
|
|
MS DWARKA GANESH AGALAWE
|
()
|
|
133
|
PAITHAN
|
MH-15-006-094-001/675
(GEORAI BK)
|
1815006000NRG24301120230805267
|
30/11/2023
|
NANASAHEB BHAUSAHEB AGLAVE
|
1815006WL046555
|
NANASAHEB BHAUSAHEB AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC75
|
|
MR NANA BHAUSAHEB AGALVE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-094-001/754
(GEORAI BK)
|
1815006000NRG24301120230805268
|
30/11/2023
|
SHAHDEV BHANUDAS AGALE
|
1815006WL046555
|
SHAHDEV BHANUDAS AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC69
|
|
MR SHAHADEO BHANUDAS AGALE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-100-001/1065
(PARUNDI)
|
1815006000NRG24301120230804929
|
30/11/2023
|
RAMCHANDRA RANU MISAL
|
1815006WL046533
|
RAMCHANDRA RANU MISAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC5B
|
|
MR RAMCHANDRA RANU MISAL
|
()
|
|
136
|
PAITHAN
|
MH-15-006-100-001/5668
(PARUNDI)
|
1815006000NRG24301120230804914
|
30/11/2023
|
kusum machhindra nisrge
|
1815006WL046532
|
kusum machhindra nisrge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC57
|
|
MRS KUSUM MACHINDRA NISARGE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-100-001/5668
(PARUNDI)
|
1815006000NRG24301120230804913
|
30/11/2023
|
MACHHINDRA NISRAGE
|
1815006WL046532
|
MACHHINDRA NISRAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC85
|
|
MR MACHHINDRA SAMPAT NISARGE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-100-001/5700
(PARUNDI)
|
1815006000NRG24301120230805845
|
30/11/2023
|
Ganesh Haribhau Nalawade
|
1815006WL046589
|
Ganesh Haribhau Nalawade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC58
|
|
MR GANESH HARIBHAU NALAWADE
|
()
|
|
139
|
PAITHAN
|
MH-15-006-100-001/5816
(PARUNDI)
|
1815006000NRG24301120230804918
|
30/11/2023
|
ANITA MAMASAHEB ADAMANE
|
1815006WL046532
|
ANITA MAMASAHEB ADAMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301AFFC86
|
Account closed
|
|
|
|
140
|
PAITHAN
|
MH-15-006-100-001/5816
(PARUNDI)
|
1815006000NRG24301120230804917
|
30/11/2023
|
MAMASAHEB BHAVRAV ADMANE
|
1815006WL046532
|
MAMASAHEB BHAVRAV ADMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC83
|
|
MR MAMASAHEB ADMANE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-100-001/5844
(PARUNDI)
|
1815006000NRG24301120230804934
|
30/11/2023
|
KRISHNA MAMOHAR SHINDE
|
1815006WL046533
|
KRISHNA MAMOHAR SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC98
|
|
MR KRISHNA MANOHAR SHINDE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-100-001/5937
(PARUNDI)
|
1815006000NRG24301120230804924
|
30/11/2023
|
ANAND ROHIDAS NISARGE
|
1815006WL046532
|
ANAND ROHIDAS NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC5A
|
|
MR ANAND ROHIDAS NISARGE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-100-001/5937
(PARUNDI)
|
1815006000NRG24301120230804922
|
30/11/2023
|
GANGUBAI ROHIDAS NISARGE
|
1815006WL046532
|
GANGUBAI ROHIDAS NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC59
|
|
MRS GANGUBAI ROHIDAS NISARGE
|
()
|
|
144
|
PAITHAN
|
MH-15-006-100-001/5937
(PARUNDI)
|
1815006000NRG24301120230804923
|
30/11/2023
|
RAHUL ROHIDAS NISARGE
|
1815006WL046532
|
RAHUL ROHIDAS NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC5C
|
|
MR RAHUL ROHIDAS NISARGE
|
()
|
|
145
|
PAITHAN
|
MH-15-006-100-001/5937
(PARUNDI)
|
1815006000NRG24301120230804921
|
30/11/2023
|
ROHIDAS RAMA NISARGE
|
1815006WL046532
|
ROHIDAS RAMA NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC5E
|
|
MR ROHIDAS RAMA NISARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140172
|
140172
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24301120230805971
|
30/11/2023
|
PRALHAD BHUJANGARAO CHINTAMANI
|
1815006WL046593
|
PRALHAD BHUJANGARAO CHINTAMANI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC9A
|
|
MR PRALHAD BHUJANGRAO CHINTAMANI
|
()
|
|
147
|
PAITHAN
|
MH-15-006-076-001/316
(DHANGAON)
|
1815006000NRG24301120230804972
|
30/11/2023
|
MADHUKAR NAMDEV MAVAS
|
1815006WL046539
|
MADHUKAR NAMDEV MAVAS
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC99
|
|
MR MADHUKAR NAMDEV MAVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24301120230804942
|
30/11/2023
|
Mahesh Dnyaneshwar Kanule
|
1815006WL046534
|
Mahesh Dnyaneshwar Kanule
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC9B
|
|
MR MAHESH DNYANESHWAR KANULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-064-001/130029
(NAVGAON)
|
1815006000NRG24301120230805698
|
30/11/2023
|
navnath ashok sirsath
|
1815006WL046585
|
navnath ashok sirsath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC9C
|
|
MR NAVANATH ASHOK SHIRSATH
|
()
|
|
150
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24301120230805714
|
30/11/2023
|
EKNATH ASHOK SIRSATH
|
1815006WL046585
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC9D
|
|
MR EKANATH ASHOK SIRASATH
|
()
|
|
151
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24301120230805718
|
30/11/2023
|
shobha ashok sirasath
|
1815006WL046585
|
shobha ashok sirasath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC9E
|
|
MRS SHOBHABAI ASHOK SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
152
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24301120230805750
|
30/11/2023
|
Ujwala Dnyanshwar Tawar
|
1815006WL046587
|
Ujwala Dnyanshwar Tawar
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFCA5
|
|
MRS UJWALA DNYANSHWAR TAWAR
|
()
|
|
153
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24301120230805929
|
30/11/2023
|
SAINATH BAJIRAO SARODE
|
1815006WL046593
|
SAINATH BAJIRAO SARODE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCAA
|
|
MR SAINATH BAJIRAV SARODE
|
()
|
|
154
|
PAITHAN
|
MH-15-006-041-001/116
(DADEGAON BK)
|
1815006000NRG24301120230805549
|
30/11/2023
|
SANTOSH SHESHRAO ZINE
|
1815006WL046581
|
SANTOSH SHESHRAO ZINE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA9
|
|
MR SANTOSH SHESHRAO ZINE
|
()
|
|
155
|
PAITHAN
|
MH-15-006-041-001/567
(DADEGAON BK)
|
1815006000NRG24301120230805597
|
30/11/2023
|
Dadasaheb Ekanath Gahal
|
1815006WL046581
|
Dadasaheb Ekanath Gahal
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFC9F
|
|
MR DADASAHEB EKNATH GAHAL
|
()
|
|
156
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24301120230805631
|
30/11/2023
|
SHEELABAI BHAUSAHEB NAVGIRE
|
1815006WL046582
|
SHEELABAI BHAUSAHEB NAVGIRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA8
|
|
MRS SHILA BHAUSAHEB NAVGIRE
|
()
|
|
157
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24301120230805603
|
30/11/2023
|
ANNA RAGNATH HAJARE
|
1815006WL046581
|
ANNA RAGNATH HAJARE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFCA0
|
|
MR ANNASAHEBM RANGNATH HAJARE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24301120230805533
|
30/11/2023
|
BASAHEB ANNASAHEB DAKE
|
1815006WL046579
|
BASAHEB ANNASAHEB DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFCAB
|
|
MR BABASAHEB ANNASAHEB DAKE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-051-001/21
(LIMBGAON)
|
1815006000NRG24301120230804483
|
30/11/2023
|
JYOTI SUBHASH VAHVAL
|
1815006WL046520
|
JYOTI SUBHASH VAHVAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA3
|
|
MRS JYOTI SUBHASH VAVHAL
|
()
|
|
160
|
PAITHAN
|
MH-15-006-051-001/21
(LIMBGAON)
|
1815006000NRG24301120230804484
|
30/11/2023
|
SHANTABAI VAMAN VAHVAL
|
1815006WL046520
|
SHANTABAI VAMAN VAHVAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N112301AFFCA7
|
No Such Account
|
|
|
|
161
|
PAITHAN
|
MH-15-006-051-001/953
(LIMBGAON)
|
1815006000NRG24301120230804501
|
30/11/2023
|
Anita Parmeshwar Tawar
|
1815006WL046520
|
Anita Parmeshwar Tawar
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA6
|
|
MRS ANITA PARMESHWAR TAWAR
|
()
|
|
162
|
PAITHAN
|
MH-15-006-051-001/953
(LIMBGAON)
|
1815006000NRG24301120230804500
|
30/11/2023
|
Parmeshwar Ankush Tawar
|
1815006WL046520
|
Parmeshwar Ankush Tawar
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA2
|
|
MR PARMESHWAR ANKUSH TAWAR
|
()
|
|
163
|
PAITHAN
|
MH-15-006-055-001/146
(SONWADI (BK))
|
1815006000NRG24301120230805468
|
30/11/2023
|
ANITABAI RAVINDRA NAVLE
|
1815006WL046578
|
ANITABAI RAVINDRA NAVLE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA4
|
|
MRS ANITA RAVINDR NAWLE
|
()
|
|
164
|
PAITHAN
|
MH-15-006-055-001/259
(SONWADI (BK))
|
1815006000NRG24301120230805479
|
30/11/2023
|
VITTHAL MURLIDHAR ALHAT
|
1815006WL046578
|
VITTHAL MURLIDHAR ALHAT
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFCA1
|
|
MR VITTHAL MURLIDHAR ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
165
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24301120230805513
|
30/11/2023
|
Datta Popat Dake
|
1815006WL046579
|
Datta Popat Dake
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBBF
|
|
Datta Popat Dake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
166
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24301120230805749
|
30/11/2023
|
Dnyanshwar Prkashrav Tawar
|
1815006WL046587
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBDD
|
|
Dnyanshwar Prkashrav Tawar
|
()
|
|
167
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24301120230805751
|
30/11/2023
|
Maroti Ravsaheb Chaure
|
1815006WL046587
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBEC
|
|
Maroti Ravsaheb Chaure
|
()
|
|
168
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24301120230805768
|
30/11/2023
|
SIMA BABASAHEB KALE
|
1815006WL046587
|
SIMA BABASAHEB KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBF2
|
|
SIMA BABASAHEB KALE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24301120230805778
|
30/11/2023
|
ANIL BHAUSAHEB KAKADE
|
1815006WL046587
|
ANIL BHAUSAHEB KAKADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBC5
|
|
ANIL BHAUSAHEB KAKADE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24301120230805779
|
30/11/2023
|
Mukta Anil Kakde
|
1815006WL046587
|
Mukta Anil Kakde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBF0
|
|
Mukta Anil Kakde
|
()
|
|
171
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24301120230805790
|
30/11/2023
|
BHAUSAHEB MAROTI KAKDE
|
1815006WL046587
|
BHAUSAHEB MAROTI KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBEE
|
|
BHAUSAHEB MAROTI KAKDE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24301120230805791
|
30/11/2023
|
Kalinda Suresh Kakde
|
1815006WL046587
|
Kalinda Suresh Kakde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBEF
|
|
Kalinda Suresh Kakde
|
()
|
|
173
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24301120230805800
|
30/11/2023
|
ANUSYABAI GOVARDHAN CHAVHAN
|
1815006WL046587
|
ANUSYABAI GOVARDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBE2
|
|
ANUSYABAI GOVARDHAN CHAVHAN
|
()
|
|
174
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24301120230805813
|
30/11/2023
|
Baliram Bhanudas Rathod
|
1815006WL046587
|
Baliram Bhanudas Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBE1
|
|
Baliram Bhanudas Rathod
|
()
|
|
175
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24301120230805815
|
30/11/2023
|
Pooja Bharat Chaure
|
1815006WL046587
|
Pooja Bharat Chaure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBE3
|
|
Pooja Bharat Chaure
|
()
|
|
176
|
PAITHAN
|
MH-15-006-017-001/989
(KADETHAN (bk))
|
1815006000NRG24301120230805816
|
30/11/2023
|
Vandana Ganesh Chaure
|
1815006WL046587
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFBEA
|
|
Vandana Ganesh Chaure
|
()
|
|
177
|
PAITHAN
|
MH-15-006-026-002/351
(MAVASGAVHAN)
|
1815006000NRG24301120230804949
|
30/11/2023
|
SHANKAR BABASAHEB TEJINKAR
|
1815006WL046534
|
SHANKAR BABASAHEB TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE8
|
|
SHANKAR BABASAHEB TEJINKAR
|
()
|
|
178
|
PAITHAN
|
MH-15-006-031-001/1
(ADGAON JAWALE)
|
1815006000NRG24301120230805902
|
30/11/2023
|
TRIMBAK RAMBHAU JAVLE
|
1815006WL046593
|
TRIMBAK RAMBHAU JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBF9
|
|
TRIMBAK RAMBHAU JAVLE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24301120230805903
|
30/11/2023
|
VACHAL TUKARAM AHERE
|
1815006WL046593
|
VACHAL TUKARAM AHERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBFA
|
|
VACHAL TUKARAM AHERE
|
()
|
|
180
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24301120230805967
|
30/11/2023
|
KALINDA BALIRAM DAKE
|
1815006WL046593
|
KALINDA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBFB
|
|
KALINDA BALIRAM DAKE
|
()
|
|
181
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24301120230805548
|
30/11/2023
|
SUVARNA RAMESHWAR HAJARE
|
1815006WL046581
|
SUVARNA RAMESHWAR HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBED
|
|
SUVARNA RAMESHWAR HAJARE
|
()
|
|
182
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24301120230805557
|
30/11/2023
|
PUSHPA MACHINDRA HAJARE
|
1815006WL046581
|
PUSHPA MACHINDRA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBC9
|
|
PUSHPA MACHINDRA HAJARE
|
()
|
|
183
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24301120230805568
|
30/11/2023
|
Geeta Gopal Randhe
|
1815006WL046581
|
Geeta Gopal Randhe
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFBD1
|
|
Geeta Gopal Randhe
|
()
|
|
184
|
PAITHAN
|
MH-15-006-041-001/41
(DADEGAON BK)
|
1815006000NRG24301120230805622
|
30/11/2023
|
Ranjana Milind Narwade
|
1815006WL046582
|
Ranjana Milind Narwade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFBEB
|
|
Ranjana Milind Narwade
|
()
|
|
185
|
PAITHAN
|
MH-15-006-041-001/419
(DADEGAON BK)
|
1815006000NRG24301120230805581
|
30/11/2023
|
JYOTI AMOL HAJARE
|
1815006WL046581
|
JYOTI AMOL HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112301AFFBCF
|
|
JYOTI AMOL HAJARE
|
()
|
|
186
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24301120230805583
|
30/11/2023
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL046581
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/01/2024
|
|
N112301AFFBCA
|
|
MUKTABAI DNYANDEO HAJARE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24301120230805628
|
30/11/2023
|
Rahul Dadasaheb Navgire
|
1815006WL046582
|
Rahul Dadasaheb Navgire
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/01/2024
|
|
N112301AFFBCE
|
|
Rahul Dadasaheb Navgire
|
()
|
|
188
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24301120230805611
|
30/11/2023
|
CHANGUNA BANSHI ZINE
|
1815006WL046581
|
CHANGUNA BANSHI ZINE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/01/2024
|
|
N112301AFFBCD
|
|
CHANGUNA BANSHI ZINE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24301120230805615
|
30/11/2023
|
BHARAT BHVRAO HAJARE
|
1815006WL046581
|
BHARAT BHVRAO HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/01/2024
|
|
N112301AFFBE0
|
|
BHARAT BHVRAO HAJARE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24301120230805510
|
30/11/2023
|
Dipali Narayan Dake
|
1815006WL046579
|
Dipali Narayan Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBF6
|
|
Dipali Narayan Dake
|
()
|
|
191
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24301120230805509
|
30/11/2023
|
Narayan Babasaheb Dake
|
1815006WL046579
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBF8
|
|
Narayan Babasaheb Dake
|
()
|
|
192
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24301120230805519
|
30/11/2023
|
Rani Dnyaneshwar Kohkade
|
1815006WL046579
|
Rani Dnyaneshwar Kohkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBF5
|
|
Rani Dnyaneshwar Kohkade
|
()
|
|
193
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24301120230805528
|
30/11/2023
|
YASHODA AMOL DAKE
|
1815006WL046579
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBF4
|
|
YASHODA AMOL DAKE
|
()
|
|
194
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24301120230805534
|
30/11/2023
|
DWARAKABAI BASAHEB DAKE
|
1815006WL046579
|
DWARAKABAI BASAHEB DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBF7
|
|
DWARAKABAI BASAHEB DAKE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24301120230805536
|
30/11/2023
|
Gita babasaheb kohakade
|
1815006WL046579
|
Gita babasaheb kohakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFBF3
|
|
Gita babasaheb kohakade
|
()
|
|
196
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24301120230805538
|
30/11/2023
|
sham dnyaneswar dake
|
1815006WL046579
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBDC
|
|
sham dnyaneswar dake
|
()
|
|
197
|
PAITHAN
|
MH-15-006-051-001/516
(LIMBGAON)
|
1815006000NRG24301120230804495
|
30/11/2023
|
LATA BABAN SASANE
|
1815006WL046520
|
LATA BABAN SASANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112301AFFBC8
|
|
LATA BABAN SASANE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-064-001/130053
(NAVGAON)
|
1815006000NRG24301120230805700
|
30/11/2023
|
ROHINI TUKARAN BHAVALE
|
1815006WL046585
|
ROHINI TUKARAN BHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD0
|
|
ROHINI TUKARAN BHAVALE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-064-001/130053
(NAVGAON)
|
1815006000NRG24301120230805699
|
30/11/2023
|
TUKARAN SURYABHAN BHAVALE
|
1815006WL046585
|
TUKARAN SURYABHAN BHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC7
|
|
TUKARAN SURYABHAN BHAVALE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-064-001/2180
(NAVGAON)
|
1815006000NRG24301120230805702
|
30/11/2023
|
vaishali dilip dahiphale
|
1815006WL046585
|
vaishali dilip dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD4
|
|
vaishali dilip dahiphale
|
()
|
|
201
|
PAITHAN
|
MH-15-006-064-001/310031
(NAVGAON)
|
1815006000NRG24301120230805705
|
30/11/2023
|
balu suryabhan bhavale
|
1815006WL046585
|
balu suryabhan bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD8
|
|
balu suryabhan bhavale
|
()
|
|
202
|
PAITHAN
|
MH-15-006-064-001/360044
(NAVGAON)
|
1815006000NRG24301120230805706
|
30/11/2023
|
annasaheb dnyandv bhavale
|
1815006WL046585
|
annasaheb dnyandv bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD5
|
|
annasaheb dnyandv bhavale
|
()
|
|
203
|
PAITHAN
|
MH-15-006-064-001/360044
(NAVGAON)
|
1815006000NRG24301120230805707
|
30/11/2023
|
lata annasaheb bhavale
|
1815006WL046585
|
lata annasaheb bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBDB
|
|
lata annasaheb bhavale
|
()
|
|
204
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24301120230805708
|
30/11/2023
|
eknath damu bhavale
|
1815006WL046585
|
eknath damu bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD9
|
|
eknath damu bhavale
|
()
|
|
205
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24301120230805709
|
30/11/2023
|
sunita eknath bhavale
|
1815006WL046585
|
sunita eknath bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBDA
|
|
sunita eknath bhavale
|
()
|
|
206
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24301120230805711
|
30/11/2023
|
JAYSREE AVINASH DAGADKHAIR
|
1815006WL046585
|
JAYSREE AVINASH DAGADKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD2
|
|
JAYSREE AVINASH DAGADKHAIR
|
()
|
|
207
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24301120230805712
|
30/11/2023
|
MARTHURA PANDURANG GHULE
|
1815006WL046585
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD6
|
|
MARTHURA PANDURANG GHULE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-064-001/4437
(NAVGAON)
|
1815006000NRG24301120230805713
|
30/11/2023
|
PANDURANG KARABHARI GHULE
|
1815006WL046585
|
PANDURANG KARABHARI GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD7
|
|
PANDURANG KARABHARI GHULE
|
()
|
|
209
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24301120230805715
|
30/11/2023
|
sakshi eknath sirsath
|
1815006WL046585
|
sakshi eknath sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE9
|
|
sakshi eknath sirsath
|
()
|
|
210
|
PAITHAN
|
MH-15-006-073-002/467
(BRAMHAGAON)
|
1815006000NRG24301120230805740
|
30/11/2023
|
MAROTI DAGADU PAWAR
|
1815006WL046586
|
MAROTI DAGADU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE7
|
|
MAROTI DAGADU PAWAR
|
()
|
|
211
|
PAITHAN
|
MH-15-006-073-002/467
(BRAMHAGAON)
|
1815006000NRG24301120230805741
|
30/11/2023
|
SAVITA MAROTI PAWAR
|
1815006WL046586
|
SAVITA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBF1
|
|
SAVITA MAROTI PAWAR
|
()
|
|
212
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24301120230805251
|
30/11/2023
|
NILABAI DEVIDAS AGALWE
|
1815006WL046555
|
NILABAI DEVIDAS AGALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBDE
|
|
NILABAI DEVIDAS AGALWE
|
()
|
|
213
|
PAITHAN
|
MH-15-006-094-001/50
(GEORAI BK)
|
1815006000NRG24301120230805255
|
30/11/2023
|
SURKHA KAILAS AGALAWE
|
1815006WL046555
|
SURKHA KAILAS AGALAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBCB
|
|
SURKHA KAILAS AGALAWE
|
()
|
|
214
|
PAITHAN
|
MH-15-006-094-001/663
(GEORAI BK)
|
1815006000NRG24301120230805198
|
30/11/2023
|
BABASAHEB NATH AGALE
|
1815006WL046552
|
BABASAHEB NATH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBCC
|
|
BABASAHEB NATH AGALE
|
()
|
|
215
|
PAITHAN
|
MH-15-006-094-001/990
(GEORAI BK)
|
1815006000NRG24301120230805205
|
30/11/2023
|
KISHOR SANTOSH AGALE
|
1815006WL046552
|
KISHOR SANTOSH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBC6
|
|
KISHOR SANTOSH AGALE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24301120230805859
|
30/11/2023
|
KRUSHNA ARJUN NALAVDE
|
1815006WL046590
|
KRUSHNA ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBDF
|
|
KRUSHNA ARJUN NALAVDE
|
()
|
|
217
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24301120230805857
|
30/11/2023
|
RADHABAI ARJUN NALAVDE
|
1815006WL046590
|
RADHABAI ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE6
|
|
RADHABAI ARJUN NALAVDE
|
()
|
|
218
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24301120230805858
|
30/11/2023
|
SANTOSH ARJUN NALAVDE
|
1815006WL046590
|
SANTOSH ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE5
|
|
SANTOSH ARJUN NALAVDE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24301120230805860
|
30/11/2023
|
YOGESH ARJUN NALAWADE
|
1815006WL046590
|
YOGESH ARJUN NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBE4
|
|
YOGESH ARJUN NALAWADE
|
()
|
|
220
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24301120230805867
|
30/11/2023
|
RAMESHWAR ANNASAHEB NALAWADE
|
1815006WL046590
|
RAMESHWAR ANNASAHEB NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFBD3
|
|
RAMESHWAR ANNASAHEB NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78238
|
78238
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24301120230805508
|
30/11/2023
|
sarla narayan kakade
|
1815006WL046579
|
sarla narayan kakade
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC21
|
|
sarla narayan kakade
|
()
|
|
222
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24301120230805522
|
30/11/2023
|
DYANESHWAR KADUBA DAKE
|
1815006WL046579
|
DYANESHWAR KADUBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1D
|
|
DYANESHWAR KADUBA DAKE
|
()
|
|
223
|
PAITHAN
|
MH-15-006-099-001/195
(KHERDA)
|
1815006000NRG24301120230805882
|
30/11/2023
|
DWARKABAI SAMPAT RATHOD
|
1815006WL046592
|
DWARKABAI SAMPAT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC28
|
|
DWARKABAI SAMPAT RATHOD
|
()
|
|
224
|
PAITHAN
|
MH-15-006-099-001/215
(KHERDA)
|
1815006000NRG24301120230805883
|
30/11/2023
|
SARUBAI BABU JADHAV
|
1815006WL046592
|
SARUBAI BABU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC25
|
|
SARUBAI BABU JADHAV
|
()
|
|
225
|
PAITHAN
|
MH-15-006-099-001/531
(KHERDA)
|
1815006000NRG24301120230805884
|
30/11/2023
|
Shobha Dinesh Rathod
|
1815006WL046592
|
Shobha Dinesh Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC22
|
|
Shobha Dinesh Rathod
|
()
|
|
226
|
PAITHAN
|
MH-15-006-099-001/545
(KHERDA)
|
1815006000NRG24301120230805886
|
30/11/2023
|
Hitendra Raju Rathod
|
1815006WL046592
|
Hitendra Raju Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC23
|
|
Hitendra Raju Rathod
|
()
|
|
227
|
PAITHAN
|
MH-15-006-099-001/785
(KHERDA)
|
1815006000NRG24301120230805889
|
30/11/2023
|
Mangal Dnyaneshwar Jadhav
|
1815006WL046592
|
Mangal Dnyaneshwar Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC26
|
|
Mangal Dnyaneshwar Jadhav
|
()
|
|
228
|
PAITHAN
|
MH-15-006-099-001/914
(KHERDA)
|
1815006000NRG24301120230805891
|
30/11/2023
|
SUNITA BHAGWAN GIRI
|
1815006WL046592
|
SUNITA BHAGWAN GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1F
|
|
SUNITA BHAGWAN GIRI
|
()
|
|
229
|
PAITHAN
|
MH-15-006-099-003/15
(KHERDA)
|
1815006000NRG24301120230805894
|
30/11/2023
|
CHAYA RAM GIRI
|
1815006WL046592
|
CHAYA RAM GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC20
|
|
CHAYA RAM GIRI
|
()
|
|
230
|
PAITHAN
|
MH-15-006-099-003/15
(KHERDA)
|
1815006000NRG24301120230805893
|
30/11/2023
|
RAM KANHEYALAL GIRI
|
1815006WL046592
|
RAM KANHEYALAL GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC1E
|
|
RAM KANHEYALAL GIRI
|
()
|
|
231
|
PAITHAN
|
MH-15-006-099-003/989
(KHERDA)
|
1815006000NRG24301120230805901
|
30/11/2023
|
RUKHAMAN PANDURANG SHINDE
|
1815006WL046592
|
RUKHAMAN PANDURANG SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC27
|
|
RUKHAMAN PANDURANG SHINDE
|
()
|
|
232
|
PAITHAN
|
MH-15-006-100-001/1065
(PARUNDI)
|
1815006000NRG24301120230804930
|
30/11/2023
|
ANTIKABAI RAMCHANDRA MISAL
|
1815006WL046533
|
ANTIKABAI RAMCHANDRA MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC24
|
|
ANTIKABAI RAMCHANDRA MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24301120230805752
|
30/11/2023
|
Akash Ganesh Jadhav
|
1815006WL046587
|
Akash Ganesh Jadhav
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC34
|
|
Akash Ganesh Jadhav
|
()
|
|
234
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24301120230805753
|
30/11/2023
|
Vikas Ganesh Jadhav
|
1815006WL046587
|
Vikas Ganesh Jadhav
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AFFC3A
|
|
Vikas Ganesh Jadhav
|
()
|
|
235
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24301120230805935
|
30/11/2023
|
SUMITA NANDKISHOR CHINTAMANI
|
1815006WL046593
|
SUMITA NANDKISHOR CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC46
|
|
SUMITA NANDKISHOR CHINTAMANI
|
()
|
|
236
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24301120230806001
|
30/11/2023
|
SAURABH SHIVAJI JAVALE
|
1815006WL046593
|
SAURABH SHIVAJI JAVALE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
24/01/2024
|
|
N112301AFFC31
|
|
SAURABH SHIVAJI JAVALE
|
()
|
|
237
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24301120230806009
|
30/11/2023
|
KQAMALABAI DINKAR MAGARE
|
1815006WL046593
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112301AFFC3D
|
|
KQAMALABAI DINKAR MAGARE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24301120230805521
|
30/11/2023
|
MUKTABAI SHIVAJI DHAKE
|
1815006WL046579
|
MUKTABAI SHIVAJI DHAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2C
|
|
MUKTABAI SHIVAJI DHAKE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24301120230805537
|
30/11/2023
|
saurabh dnyaneswar dake
|
1815006WL046579
|
saurabh dnyaneswar dake
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC3F
|
|
saurabh dnyaneswar dake
|
()
|
|
240
|
PAITHAN
|
MH-15-006-062-001/50
(DAREGAON)
|
1815006000NRG24301120230805879
|
30/11/2023
|
SHOBHA NIVRUTTI MAIND
|
1815006WL046591
|
SHOBHA NIVRUTTI MAIND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC29
|
|
SHOBHA NIVRUTTI MAIND
|
()
|
|
241
|
PAITHAN
|
MH-15-006-085-001/445
(DEVGAON)
|
1815006000NRG24301120230804878
|
30/11/2023
|
GOPAL VIJAY DHAGE
|
1815006WL046531
|
GOPAL VIJAY DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2B
|
|
GOPAL VIJAY DHAGE
|
()
|
|
242
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24301120230804897
|
30/11/2023
|
PRATIK RAMESH CHAVHAN
|
1815006WL046531
|
PRATIK RAMESH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC36
|
|
PRATIK RAMESH CHAVHAN
|
()
|
|
243
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24301120230804901
|
30/11/2023
|
Gopal Santosh Chavan
|
1815006WL046531
|
Gopal Santosh Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC3C
|
|
Gopal Santosh Chavan
|
()
|
|
244
|
PAITHAN
|
MH-15-006-085-002/522
(DEVGAON)
|
1815006000NRG24301120230804906
|
30/11/2023
|
VIAY KALUSING CHAVHAN
|
1815006WL046531
|
VIAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC38
|
|
VIAY KALUSING CHAVHAN
|
()
|
|
245
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24301120230804908
|
30/11/2023
|
saguna sanjay chavan
|
1815006WL046531
|
saguna sanjay chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC3E
|
|
saguna sanjay chavan
|
()
|
|
246
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24301120230805232
|
30/11/2023
|
KOMAL KRUSHANA AGLE
|
1815006WL046555
|
KOMAL KRUSHANA AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC33
|
|
KOMAL KRUSHANA AGLE
|
()
|
|
247
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24301120230805231
|
30/11/2023
|
KRUSHNA ANKUSH AGLE
|
1815006WL046555
|
KRUSHNA ANKUSH AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC41
|
|
KRUSHNA ANKUSH AGLE
|
()
|
|
248
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24301120230805233
|
30/11/2023
|
Sominath Kundalik Agle
|
1815006WL046555
|
Sominath Kundalik Agle
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC40
|
|
Sominath Kundalik Agle
|
()
|
|
249
|
PAITHAN
|
MH-15-006-094-001/358
(GEORAI BK)
|
1815006000NRG24301120230805186
|
30/11/2023
|
MANGAL SHIVAJI AGALE
|
1815006WL046552
|
MANGAL SHIVAJI AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC45
|
|
MANGAL SHIVAJI AGALE
|
()
|
|
250
|
PAITHAN
|
MH-15-006-094-001/358
(GEORAI BK)
|
1815006000NRG24301120230805185
|
30/11/2023
|
SHIVAJI DAGADU AGALE
|
1815006WL046552
|
SHIVAJI DAGADU AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2A
|
|
SHIVAJI DAGADU AGALE
|
()
|
|
251
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24301120230805252
|
30/11/2023
|
RENUKA GAJANAN AGLAWE
|
1815006WL046555
|
RENUKA GAJANAN AGLAWE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC32
|
|
RENUKA GAJANAN AGLAWE
|
()
|
|
252
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24301120230805262
|
30/11/2023
|
SUNITA BHARAT AGALE
|
1815006WL046555
|
SUNITA BHARAT AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC37
|
|
SUNITA BHARAT AGALE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-094-001/718
(GEORAI BK)
|
1815006000NRG24301120230805200
|
30/11/2023
|
SUKHDEV NANASAHEB AGLAVE
|
1815006WL046552
|
SUKHDEV NANASAHEB AGLAVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC35
|
|
SUKHDEV NANASAHEB AGLAVE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-100-001/5896
(PARUNDI)
|
1815006000NRG24301120230804936
|
30/11/2023
|
AMOL RAMESHWAR KUSALE
|
1815006WL046533
|
AMOL RAMESHWAR KUSALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2F
|
|
AMOL RAMESHWAR KUSALE
|
()
|
|
255
|
PAITHAN
|
MH-15-006-100-001/5928
(PARUNDI)
|
1815006000NRG24301120230805862
|
30/11/2023
|
gorakh bhausaheb kadam
|
1815006WL046590
|
gorakh bhausaheb kadam
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2E
|
|
gorakh bhausaheb kadam
|
()
|
|
256
|
PAITHAN
|
MH-15-006-100-001/5928
(PARUNDI)
|
1815006000NRG24301120230805863
|
30/11/2023
|
usha gorakh kadam
|
1815006WL046590
|
usha gorakh kadam
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC39
|
|
usha gorakh kadam
|
()
|
|
257
|
PAITHAN
|
MH-15-006-100-001/5940
(PARUNDI)
|
1815006000NRG24301120230805864
|
30/11/2023
|
SUNIL SARANGADHAR LANDE
|
1815006WL046590
|
SUNIL SARANGADHAR LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC2D
|
|
SUNIL SARANGADHAR LANDE
|
()
|
|
258
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24301120230805866
|
30/11/2023
|
SUVARNA RAMESH NALAWADE
|
1815006WL046590
|
SUVARNA RAMESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC3B
|
|
SUVARNA RAMESH NALAWADE
|
()
|
|
259
|
PAITHAN
|
MH-15-006-100-001/7
(PARUNDI)
|
1815006000NRG24301120230804938
|
30/11/2023
|
JYOTI VIKAS ADAMANE
|
1815006WL046533
|
JYOTI VIKAS ADAMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC43
|
|
JYOTI VIKAS ADAMANE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-100-001/7
(PARUNDI)
|
1815006000NRG24301120230804937
|
30/11/2023
|
VIKAS SARJERAV AADMANE
|
1815006WL046533
|
VIKAS SARJERAV AADMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC44
|
|
VIKAS SARJERAV AADMANE
|
()
|
|
261
|
PAITHAN
|
MH-15-006-100-001/903
(PARUNDI)
|
1815006000NRG24301120230805873
|
30/11/2023
|
SANTOSH BHAUSAHEB DAUND
|
1815006WL046590
|
SANTOSH BHAUSAHEB DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFCBA
|
|
SANTOSH BHAUSAHEB DAUND
|
()
|
|
262
|
PAITHAN
|
MH-15-006-100-001/903
(PARUNDI)
|
1815006000NRG24301120230805874
|
30/11/2023
|
SEEMA SANTOSH DAUND
|
1815006WL046590
|
SEEMA SANTOSH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC30
|
|
SEEMA SANTOSH DAUND
|
()
|
|
263
|
PAITHAN
|
MH-15-006-100-001/923
(PARUNDI)
|
1815006000NRG24301120230804928
|
30/11/2023
|
CHANDRAKANT EKNATH NISARGE
|
1815006WL046532
|
CHANDRAKANT EKNATH NISARGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AFFC42
|
|
CHANDRAKANT EKNATH NISARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395714
|
395714
|
|
|
|
|
|
|
|