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-15-006-097-001/320 (DINNAPUR)
|
1815006000NRG24281220231008571
|
28/12/2023
|
Omkar Baliram Katare
|
1815006WL056645
|
Omkar Baliram Katare
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A6
|
|
Omkar Baliram Katare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-046-001/488 (KHADGAON)
|
1815006000NRG24281220231011091
|
28/12/2023
|
Pavankumar Siddheshwar Dake
|
1815006WL056710
|
Pavankumar Siddheshwar Dake
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31896
|
|
Pavankumar Siddheshwar Dake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-097-001/10 (DINNAPUR)
|
1815006000NRG24281220231008530
|
28/12/2023
|
Mangal Amol Khatik
|
1815006WL056645
|
Mangal Amol Khatik
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582B
|
|
Mangal Amol Khatik
|
()
|
4
|
PAITHAN
|
MH-15-006-097-001/283 (DINNAPUR)
|
1815006000NRG24281220231008564
|
28/12/2023
|
AATUL BHANUDAS KHANSE
|
1815006WL056645
|
AATUL BHANUDAS KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D8
|
|
AATUL BHANUDAS KHANSE
|
()
|
5
|
PAITHAN
|
MH-15-006-097-001/80 (DINNAPUR)
|
1815006000NRG24281220231008606
|
28/12/2023
|
SANJIVANI RAMESH WAGH
|
1815006WL056645
|
SANJIVANI RAMESH WAGH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93636
|
|
SANJIVANI RAMESH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-045-001/47 (TONDOLI)
|
1815006000NRG24281220231007244
|
28/12/2023
|
DEVAKABAI ASHOK GARAD
|
1815006WL056583
|
DEVAKABAI ASHOK GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9364C
|
|
DEVAKABAI ASHOK GARAD
|
()
|
7
|
PAITHAN
|
MH-15-006-045-001/597 (TONDOLI)
|
1815006000NRG24281220231007247
|
28/12/2023
|
MUKTABAI LAXIMAN GARAD
|
1815006WL056583
|
MUKTABAI LAXIMAN GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C938FF
|
|
MUKTABAI LAXIMAN GARAD
|
()
|
8
|
PAITHAN
|
MH-15-006-066-002/3859 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018977
|
28/12/2023
|
Anil Harichandra Dolas
|
1815006WL057007
|
Anil Harichandra Dolas
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9376D
|
|
Anil Harichandra Dolas
|
()
|
9
|
PAITHAN
|
MH-15-006-097-001/10 (DINNAPUR)
|
1815006000NRG24281220231008527
|
28/12/2023
|
BAPURAO RAKHMAJI KHATIK
|
1815006WL056645
|
BAPURAO RAKHMAJI KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582C
|
|
BAPURAO RAKHMAJI KHATIK
|
()
|
10
|
PAITHAN
|
MH-15-006-097-001/10 (DINNAPUR)
|
1815006000NRG24281220231008528
|
28/12/2023
|
PAPYAGABAI BAPURAO KHATIK
|
1815006WL056645
|
PAPYAGABAI BAPURAO KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9364B
|
|
PAPYAGABAI BAPURAO KHATIK
|
()
|
11
|
PAITHAN
|
MH-15-006-097-001/11 (DINNAPUR)
|
1815006000NRG24281220231008534
|
28/12/2023
|
SUNITABAI BHAGWAN KHATIK
|
1815006WL056645
|
SUNITABAI BHAGWAN KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B3
|
|
SUNITABAI BHAGWAN KHATIK
|
()
|
12
|
PAITHAN
|
MH-15-006-097-001/111 (DINNAPUR)
|
1815006000NRG24281220231008536
|
28/12/2023
|
USHABAI SHARAD KHANSE
|
1815006WL056645
|
USHABAI SHARAD KHANSE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582F
|
|
USHABAI SHARAD KHANSE
|
()
|
13
|
PAITHAN
|
MH-15-006-097-001/133 (DINNAPUR)
|
1815006000NRG24281220231008614
|
28/12/2023
|
SHILA NALCHAND KHANASE
|
1815006WL056646
|
SHILA NALCHAND KHANASE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DC
|
|
SHILA NALCHAND KHANASE
|
()
|
14
|
PAITHAN
|
MH-15-006-097-001/144 (DINNAPUR)
|
1815006000NRG24281220231008616
|
28/12/2023
|
KANCHANBAI SUKHDEV BOBADE
|
1815006WL056646
|
KANCHANBAI SUKHDEV BOBADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D9
|
|
KANCHANBAI SUKHDEV BOBADE
|
()
|
15
|
PAITHAN
|
MH-15-006-097-001/15 (DINNAPUR)
|
1815006000NRG24281220231008544
|
28/12/2023
|
KAVARI KRUSHNA KOLHE
|
1815006WL056645
|
KAVARI KRUSHNA KOLHE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DB
|
|
KAVARI KRUSHNA KOLHE
|
()
|
16
|
PAITHAN
|
MH-15-006-097-001/26 (DINNAPUR)
|
1815006000NRG24281220231008561
|
28/12/2023
|
Bhagyashri Nitin Gaikwad
|
1815006WL056645
|
Bhagyashri Nitin Gaikwad
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3187C
|
|
Bhagyashri Nitin Gaikwad
|
()
|
17
|
PAITHAN
|
MH-15-006-097-001/26 (DINNAPUR)
|
1815006000NRG24281220231008558
|
28/12/2023
|
CHHAYATAI GAIKWAD
|
1815006WL056645
|
CHHAYATAI GAIKWAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582D
|
|
CHHAYATAI GAIKWAD
|
()
|
18
|
PAITHAN
|
MH-15-006-097-001/26 (DINNAPUR)
|
1815006000NRG24281220231008560
|
28/12/2023
|
MONIKA SATISH GAYKAWAD
|
1815006WL056645
|
MONIKA SATISH GAYKAWAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95830
|
|
MONIKA SATISH GAYKAWAD
|
()
|
19
|
PAITHAN
|
MH-15-006-097-001/283 (DINNAPUR)
|
1815006000NRG24281220231008565
|
28/12/2023
|
Divya Atul Khanse
|
1815006WL056645
|
Divya Atul Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953E0
|
|
Divya Atul Khanse
|
()
|
20
|
PAITHAN
|
MH-15-006-097-001/331 (DINNAPUR)
|
1815006000NRG24281220231008574
|
28/12/2023
|
VILAS GANESH KHATIK
|
1815006WL056645
|
VILAS GANESH KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582E
|
|
VILAS GANESH KHATIK
|
()
|
21
|
PAITHAN
|
MH-15-006-097-001/343 (DINNAPUR)
|
1815006000NRG24281220231008643
|
28/12/2023
|
Rekha Ajinath Tampe
|
1815006WL056646
|
Rekha Ajinath Tampe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DE
|
|
Rekha Ajinath Tampe
|
()
|
22
|
PAITHAN
|
MH-15-006-097-001/350 (DINNAPUR)
|
1815006000NRG24281220231008591
|
28/12/2023
|
Rukhminbai Chagan Nikam
|
1815006WL056645
|
Rukhminbai Chagan Nikam
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DD
|
|
Rukhminbai Chagan Nikam
|
()
|
23
|
PAITHAN
|
MH-15-006-097-001/40 (DINNAPUR)
|
1815006000NRG24281220231008647
|
28/12/2023
|
Jyoti Anil Khanse
|
1815006WL056646
|
Jyoti Anil Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DA
|
|
Jyoti Anil Khanse
|
()
|
24
|
PAITHAN
|
MH-15-006-097-001/5 (DINNAPUR)
|
1815006000NRG24281220231008599
|
28/12/2023
|
PARVATI LAXMAN KHATIK
|
1815006WL056645
|
PARVATI LAXMAN KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953DF
|
|
PARVATI LAXMAN KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-033-001/123 (NARAYANGAON)
|
1815006000NRG24281220231015964
|
28/12/2023
|
Karuna Kailas Harale
|
1815006WL056902
|
Karuna Kailas Harale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953CF
|
|
Karuna Kailas Harale
|
()
|
26
|
PAITHAN
|
MH-15-006-033-001/123 (NARAYANGAON)
|
1815006000NRG24281220231015963
|
28/12/2023
|
Samruddhi Amol Gaikwad
|
1815006WL056902
|
Samruddhi Amol Gaikwad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D0
|
|
Samruddhi Amol Gaikwad
|
()
|
27
|
PAITHAN
|
MH-15-006-033-001/220 (NARAYANGAON)
|
1815006000NRG24281220231015904
|
28/12/2023
|
Alka Shivaji Nachan
|
1815006WL056901
|
Alka Shivaji Nachan
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93918
|
|
Alka Shivaji Nachan
|
()
|
28
|
PAITHAN
|
MH-15-006-033-001/435 (NARAYANGAON)
|
1815006000NRG24281220231014868
|
28/12/2023
|
Sarita Kishor Gavli
|
1815006WL056867
|
Sarita Kishor Gavli
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9378C
|
|
Sarita Kishor Gavli
|
()
|
29
|
PAITHAN
|
MH-15-006-033-001/444 (NARAYANGAON)
|
1815006000NRG24281220231014869
|
28/12/2023
|
Sudhakar Suryabhan Misal
|
1815006WL056867
|
Sudhakar Suryabhan Misal
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953CE
|
|
Sudhakar Suryabhan Misal
|
()
|
30
|
PAITHAN
|
MH-15-006-036-001/920 (NAIGAON)
|
1815006000NRG24281220231015872
|
28/12/2023
|
JALINDAR MACHINDRA KHANDAGALE
|
1815006WL056899
|
JALINDAR MACHINDRA KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936ED
|
|
JALINDAR MACHINDRA KHANDAGALE
|
()
|
31
|
PAITHAN
|
MH-15-006-036-001/963 (NAIGAON)
|
1815006000NRG24281220231015873
|
28/12/2023
|
MANISHA RAMDAS KHANDAGAL
|
1815006WL056899
|
MANISHA RAMDAS KHANDAGAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93777
|
|
MANISHA RAMDAS KHANDAGAL
|
()
|
32
|
PAITHAN
|
MH-15-006-041-001/343 (DADEGAON BK)
|
1815006000NRG24281220231019061
|
28/12/2023
|
SACHIN BANSHI JHINE
|
1815006WL057009
|
SACHIN BANSHI JHINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93645
|
|
SACHIN BANSHI JHINE
|
()
|
33
|
PAITHAN
|
MH-15-006-041-001/355 (DADEGAON BK)
|
1815006000NRG24281220231019348
|
28/12/2023
|
Anjana Bharat Thote
|
1815006WL057012
|
Anjana Bharat Thote
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953C2
|
|
Anjana Bharat Thote
|
()
|
34
|
PAITHAN
|
MH-15-006-041-001/38 (DADEGAON BK)
|
1815006000NRG24281220231019074
|
28/12/2023
|
AHILYA RAJU HAJARE
|
1815006WL057009
|
AHILYA RAJU HAJARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C9363D
|
|
AHILYA RAJU HAJARE
|
()
|
35
|
PAITHAN
|
MH-15-006-041-001/461 (DADEGAON BK)
|
1815006000NRG24281220231019091
|
28/12/2023
|
KOMAL DEVIDAS HAJARE
|
1815006WL057009
|
KOMAL DEVIDAS HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C953A4
|
|
KOMAL DEVIDAS HAJARE
|
()
|
36
|
PAITHAN
|
MH-15-006-041-001/67 (DADEGAON BK)
|
1815006000NRG24281220231019119
|
28/12/2023
|
AASARABAI ANNA HAJARE
|
1815006WL057009
|
AASARABAI ANNA HAJARE
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301C953A5
|
|
AASARABAI ANNA HAJARE
|
()
|
37
|
PAITHAN
|
MH-15-006-046-001/1114 (KHADGAON)
|
1815006000NRG24281220231007854
|
28/12/2023
|
Ibrahim Mannu Shaikh
|
1815006WL056613
|
Ibrahim Mannu Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31898
|
|
Ibrahim Mannu Shaikh
|
()
|
38
|
PAITHAN
|
MH-15-006-046-001/544 (KHADGAON)
|
1815006000NRG24281220231007689
|
28/12/2023
|
Akshay Sadashiv Pagare
|
1815006WL056605
|
Akshay Sadashiv Pagare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95818
|
|
Akshay Sadashiv Pagare
|
()
|
39
|
PAITHAN
|
MH-15-006-046-001/729 (KHADGAON)
|
1815006000NRG24281220231011070
|
28/12/2023
|
KRUSHNA KALYAN KOHAKADE
|
1815006WL056709
|
KRUSHNA KALYAN KOHAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31897
|
|
KRUSHNA KALYAN KOHAKADE
|
()
|
40
|
PAITHAN
|
MH-15-006-066-001/3680 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018946
|
28/12/2023
|
RANJANA JAINDAR ERANDE
|
1815006WL057007
|
RANJANA JAINDAR ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936DF
|
|
RANJANA JAINDAR ERANDE
|
()
|
41
|
PAITHAN
|
MH-15-006-066-001/3866 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018951
|
28/12/2023
|
Rekha Navnath Shinde
|
1815006WL057007
|
Rekha Navnath Shinde
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C936E3
|
|
Rekha Navnath Shinde
|
()
|
42
|
PAITHAN
|
MH-15-006-066-002/1529 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018954
|
28/12/2023
|
KADUBAL BANDU ERANDE
|
1815006WL057007
|
KADUBAL BANDU ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E0
|
|
KADUBAL BANDU ERANDE
|
()
|
43
|
PAITHAN
|
MH-15-006-066-002/1597 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018955
|
28/12/2023
|
SANJAY BABANRAO DOLAS
|
1815006WL057007
|
SANJAY BABANRAO DOLAS
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9376E
|
|
SANJAY BABANRAO DOLAS
|
()
|
44
|
PAITHAN
|
MH-15-006-066-002/1597 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018956
|
28/12/2023
|
Saraswati Sanjay Dolas
|
1815006WL057007
|
Saraswati Sanjay Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9376F
|
|
Saraswati Sanjay Dolas
|
()
|
45
|
PAITHAN
|
MH-15-006-066-002/1611 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018958
|
28/12/2023
|
Manisha Sunil Aware
|
1815006WL057007
|
Manisha Sunil Aware
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C938FB
|
|
Manisha Sunil Aware
|
()
|
46
|
PAITHAN
|
MH-15-006-066-002/1633 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018962
|
28/12/2023
|
ANITA GORAKSHANATH WAGH
|
1815006WL057007
|
ANITA GORAKSHANATH WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E2
|
|
ANITA GORAKSHANATH WAGH
|
()
|
47
|
PAITHAN
|
MH-15-006-066-002/3600 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018972
|
28/12/2023
|
Jyoti Madan Shinde
|
1815006WL057007
|
Jyoti Madan Shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93772
|
|
Jyoti Madan Shinde
|
()
|
48
|
PAITHAN
|
MH-15-006-066-002/3692 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018974
|
28/12/2023
|
KARTIKI VIJAY ERANDE
|
1815006WL057007
|
KARTIKI VIJAY ERANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E1
|
|
KARTIKI VIJAY ERANDE
|
()
|
49
|
PAITHAN
|
MH-15-006-066-002/3858 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018975
|
28/12/2023
|
Kadubal Babanrao Dolas
|
1815006WL057007
|
Kadubal Babanrao Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93771
|
|
Kadubal Babanrao Dolas
|
()
|
50
|
PAITHAN
|
MH-15-006-066-002/3859 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018978
|
28/12/2023
|
Savita Anil Dolas
|
1815006WL057007
|
Savita Anil Dolas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93770
|
|
Savita Anil Dolas
|
()
|
51
|
PAITHAN
|
MH-15-006-081-001/1572 (DAWARWADI)
|
1815006000NRG24281220231008081
|
28/12/2023
|
SAURABH SHIVAJI TANGADE
|
1815006WL056622
|
SAURABH SHIVAJI TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9364A
|
|
SAURABH SHIVAJI TANGADE
|
()
|
52
|
PAITHAN
|
MH-15-006-081-001/1647 (DAWARWADI)
|
1815006000NRG24281220231007890
|
28/12/2023
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL056614
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936D3
|
|
SAVITRA NIVRUTTI SATPUTE
|
()
|
53
|
PAITHAN
|
MH-15-006-081-001/1972 (DAWARWADI)
|
1815006000NRG24281220231008088
|
28/12/2023
|
MUJAHED MANJUR TAMBOLI
|
1815006WL056622
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B5
|
|
MUJAHED MANJUR TAMBOLI
|
()
|
54
|
PAITHAN
|
MH-15-006-081-001/3135 (DAWARWADI)
|
1815006000NRG24281220231008093
|
28/12/2023
|
Manisha Ramnath Tangade
|
1815006WL056622
|
Manisha Ramnath Tangade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B4
|
|
Manisha Ramnath Tangade
|
()
|
55
|
PAITHAN
|
MH-15-006-081-002/1264 (DAWARWADI)
|
1815006000NRG24281220231008197
|
28/12/2023
|
MUDRIKA SAINATH LOHGALE
|
1815006WL056626
|
MUDRIKA SAINATH LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93911
|
|
MUDRIKA SAINATH LOHGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47566
|
47566
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-033-001/468 (NARAYANGAON)
|
1815006000NRG24281220231015275
|
28/12/2023
|
Gaurav Tarachand Rode
|
1815006WL056880
|
Gaurav Tarachand Rode
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D1
|
|
Gaurav Tarachand Rode
|
()
|
57
|
PAITHAN
|
MH-15-006-097-001/340 (DINNAPUR)
|
1815006000NRG24281220231008639
|
28/12/2023
|
Vaishali Bharat Khanse
|
1815006WL056646
|
Vaishali Bharat Khanse
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953E1
|
|
Vaishali Bharat Khanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-033-001/465 (NARAYANGAON)
|
1815006000NRG24281220231015946
|
28/12/2023
|
Pooja Suhas Dahihnde
|
1815006WL056901
|
Pooja Suhas Dahihnde
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953B0
|
|
Pooja Suhas Dahihnde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-097-001/200 (DINNAPUR)
|
1815006000NRG24281220231008619
|
28/12/2023
|
Chaya Ramprasad Khanse
|
1815006WL056646
|
Chaya Ramprasad Khanse
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580A
|
|
Chaya Ramprasad Khanse
|
()
|
60
|
PAITHAN
|
MH-15-006-097-001/339 (DINNAPUR)
|
1815006000NRG24281220231008638
|
28/12/2023
|
Archana Vishnu Khanse
|
1815006WL056646
|
Archana Vishnu Khanse
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580B
|
|
Archana Vishnu Khanse
|
()
|
61
|
PAITHAN
|
MH-15-006-097-001/40 (DINNAPUR)
|
1815006000NRG24281220231008648
|
28/12/2023
|
Datta Atmaram Khanse
|
1815006WL056646
|
Datta Atmaram Khanse
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95809
|
|
Datta Atmaram Khanse
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-041-001/142 (DADEGAON BK)
|
1815006000NRG24281220231019026
|
28/12/2023
|
LALITA SANDEEP SATPUTE
|
1815006WL057009
|
LALITA SANDEEP SATPUTE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953CD
|
|
LALITA SANDEEP SATPUTE
|
()
|
63
|
PAITHAN
|
MH-15-006-041-001/148 (DADEGAON BK)
|
1815006000NRG24281220231019029
|
28/12/2023
|
MEERA DILIP ZINE
|
1815006WL057009
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93785
|
|
MEERA DILIP ZINE
|
()
|
64
|
PAITHAN
|
MH-15-006-041-001/161 (DADEGAON BK)
|
1815006000NRG24281220231019329
|
28/12/2023
|
ANKUSH
|
1815006WL057012
|
ANKUSH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93792
|
|
ANKUSH
|
()
|
65
|
PAITHAN
|
MH-15-006-041-001/166 (DADEGAON BK)
|
1815006000NRG24281220231019039
|
28/12/2023
|
SUMAN VISHNU HAJARE
|
1815006WL057009
|
SUMAN VISHNU HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C936D0
|
|
SUMAN VISHNU HAJARE
|
()
|
66
|
PAITHAN
|
MH-15-006-041-001/169 (DADEGAON BK)
|
1815006000NRG24281220231019332
|
28/12/2023
|
BHAGWAN WAMAN THORE
|
1815006WL057012
|
BHAGWAN WAMAN THORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31AF3
|
|
BHAGWAN WAMAN THORE
|
()
|
67
|
PAITHAN
|
MH-15-006-041-001/169 (DADEGAON BK)
|
1815006000NRG24281220231019333
|
28/12/2023
|
GANGUBAI BHAGWAN THORE
|
1815006WL057012
|
GANGUBAI BHAGWAN THORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31AF2
|
|
GANGUBAI BHAGWAN THORE
|
()
|
68
|
PAITHAN
|
MH-15-006-041-001/185 (DADEGAON BK)
|
1815006000NRG24281220231019040
|
28/12/2023
|
VIMALBAI ANNA SATPUTE
|
1815006WL057009
|
VIMALBAI ANNA SATPUTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B9
|
|
VIMALBAI ANNA SATPUTE
|
()
|
69
|
PAITHAN
|
MH-15-006-041-001/197 (DADEGAON BK)
|
1815006000NRG24281220231019337
|
28/12/2023
|
SANDEEP JANARDHAN HAJARE
|
1815006WL057012
|
SANDEEP JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936EC
|
|
SANDEEP JANARDHAN HAJARE
|
()
|
70
|
PAITHAN
|
MH-15-006-041-001/198 (DADEGAON BK)
|
1815006000NRG24281220231019044
|
28/12/2023
|
ABASAHEB GOPINATH WAHUL
|
1815006WL057009
|
ABASAHEB GOPINATH WAHUL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93787
|
|
ABASAHEB GOPINATH WAHUL
|
()
|
71
|
PAITHAN
|
MH-15-006-041-001/203 (DADEGAON BK)
|
1815006000NRG24281220231019339
|
28/12/2023
|
DNYANDEV BHAURAO HAJARE
|
1815006WL057012
|
DNYANDEV BHAURAO HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95816
|
|
DNYANDEV BHAURAO HAJARE
|
()
|
72
|
PAITHAN
|
MH-15-006-041-001/27 (DADEGAON BK)
|
1815006000NRG24281220231019051
|
28/12/2023
|
BHANUDAS
|
1815006WL057009
|
BHANUDAS
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B8
|
|
BHANUDAS
|
()
|
73
|
PAITHAN
|
MH-15-006-041-001/315 (DADEGAON BK)
|
1815006000NRG24281220231019346
|
28/12/2023
|
Pooja Sukhdeo Hajare
|
1815006WL057012
|
Pooja Sukhdeo Hajare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3191E
|
|
Pooja Sukhdeo Hajare
|
()
|
74
|
PAITHAN
|
MH-15-006-041-001/335 (DADEGAON BK)
|
1815006000NRG24281220231019056
|
28/12/2023
|
VIJAYA VITTHAL HAJARE
|
1815006WL057009
|
VIJAYA VITTHAL HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9377E
|
|
VIJAYA VITTHAL HAJARE
|
()
|
75
|
PAITHAN
|
MH-15-006-041-001/343 (DADEGAON BK)
|
1815006000NRG24281220231019062
|
28/12/2023
|
SUREKHA SACHIN ZINE
|
1815006WL057009
|
SUREKHA SACHIN ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953A8
|
|
SUREKHA SACHIN ZINE
|
()
|
76
|
PAITHAN
|
MH-15-006-041-001/356 (DADEGAON BK)
|
1815006000NRG24281220231019349
|
28/12/2023
|
MANDABAI NARAYAN THOTE
|
1815006WL057012
|
MANDABAI NARAYAN THOTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953C8
|
|
MANDABAI NARAYAN THOTE
|
()
|
77
|
PAITHAN
|
MH-15-006-041-001/356 (DADEGAON BK)
|
1815006000NRG24281220231019350
|
28/12/2023
|
Sarita Parmeshwar Thote
|
1815006WL057012
|
Sarita Parmeshwar Thote
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95817
|
|
Sarita Parmeshwar Thote
|
()
|
78
|
PAITHAN
|
MH-15-006-041-001/379 (DADEGAON BK)
|
1815006000NRG24281220231019070
|
28/12/2023
|
MINABAI KAILASH GAHAL
|
1815006WL057009
|
MINABAI KAILASH GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93910
|
|
MINABAI KAILASH GAHAL
|
()
|
79
|
PAITHAN
|
MH-15-006-041-001/379 (DADEGAON BK)
|
1815006000NRG24281220231019071
|
28/12/2023
|
RAJU GULABRAO GAHAL
|
1815006WL057009
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953B7
|
|
RAJU GULABRAO GAHAL
|
()
|
80
|
PAITHAN
|
MH-15-006-041-001/379 (DADEGAON BK)
|
1815006000NRG24281220231019072
|
28/12/2023
|
YOGITA RAJU GAHAL
|
1815006WL057009
|
YOGITA RAJU GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N122301C953BA
|
No Such Account
|
|
|
81
|
PAITHAN
|
MH-15-006-041-001/410 (DADEGAON BK)
|
1815006000NRG24281220231019357
|
28/12/2023
|
NARAYAN WAMAN THOTE
|
1815006WL057012
|
NARAYAN WAMAN THOTE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C953C4
|
|
NARAYAN WAMAN THOTE
|
()
|
82
|
PAITHAN
|
MH-15-006-041-001/42 (DADEGAON BK)
|
1815006000NRG24281220231019083
|
28/12/2023
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL057009
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93640
|
|
DNYANDEO RAGHUNATH HAJARE
|
()
|
83
|
PAITHAN
|
MH-15-006-041-001/49 (DADEGAON BK)
|
1815006000NRG24281220231019369
|
28/12/2023
|
SANJEEVANI
|
1815006WL057012
|
SANJEEVANI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953AB
|
|
SANJEEVANI
|
()
|
84
|
PAITHAN
|
MH-15-006-041-001/555 (DADEGAON BK)
|
1815006000NRG24281220231019371
|
28/12/2023
|
Rahul Bhagwan Kakde
|
1815006WL057012
|
Rahul Bhagwan Kakde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95811
|
|
Rahul Bhagwan Kakde
|
()
|
85
|
PAITHAN
|
MH-15-006-041-001/561 (DADEGAON BK)
|
1815006000NRG24281220231019373
|
28/12/2023
|
Vandana Ankush Hajare
|
1815006WL057012
|
Vandana Ankush Hajare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93793
|
|
Vandana Ankush Hajare
|
()
|
86
|
PAITHAN
|
MH-15-006-041-001/70 (DADEGAON BK)
|
1815006000NRG24281220231019380
|
28/12/2023
|
MANDA NARHARI HAJARE
|
1815006WL057012
|
MANDA NARHARI HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93642
|
|
MANDA NARHARI HAJARE
|
()
|
87
|
PAITHAN
|
MH-15-006-041-001/77 (DADEGAON BK)
|
1815006000NRG24281220231019129
|
28/12/2023
|
SULTANA NIJAM PATHAN
|
1815006WL057009
|
SULTANA NIJAM PATHAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93786
|
|
SULTANA NIJAM PATHAN
|
()
|
88
|
PAITHAN
|
MH-15-006-041-002/387 (DADEGAON BK)
|
1815006000NRG24281220231019136
|
28/12/2023
|
JYOTI VIKAS SHELKE
|
1815006WL057009
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C938FC
|
|
JYOTI VIKAS SHELKE
|
()
|
89
|
PAITHAN
|
MH-15-006-041-002/516 (DADEGAON BK)
|
1815006000NRG24281220231019137
|
28/12/2023
|
LATA NAMDEV GORE
|
1815006WL057009
|
LATA NAMDEV GORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9390F
|
|
LATA NAMDEV GORE
|
()
|
90
|
PAITHAN
|
MH-15-006-041-002/516 (DADEGAON BK)
|
1815006000NRG24281220231019138
|
28/12/2023
|
Namdev Bhausaheb Gore
|
1815006WL057009
|
Namdev Bhausaheb Gore
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953BB
|
|
Namdev Bhausaheb Gore
|
()
|
91
|
PAITHAN
|
MH-15-006-046-001/1143 (KHADGAON)
|
1815006000NRG24281220231007659
|
28/12/2023
|
Kaveri Sopan Dake
|
1815006WL056605
|
Kaveri Sopan Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188F
|
|
Kaveri Sopan Dake
|
()
|
92
|
PAITHAN
|
MH-15-006-046-001/1143 (KHADGAON)
|
1815006000NRG24281220231007658
|
28/12/2023
|
Rushikesh Sopan dake
|
1815006WL056605
|
Rushikesh Sopan dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188C
|
|
Rushikesh Sopan dake
|
()
|
93
|
PAITHAN
|
MH-15-006-046-001/1144 (KHADGAON)
|
1815006000NRG24281220231007660
|
28/12/2023
|
Shital Dnyaneshwar Dake
|
1815006WL056605
|
Shital Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188E
|
|
Shital Dnyaneshwar Dake
|
()
|
94
|
PAITHAN
|
MH-15-006-046-001/1144 (KHADGAON)
|
1815006000NRG24281220231007661
|
28/12/2023
|
Vaishnavi Dnyaneshwar Dake
|
1815006WL056605
|
Vaishnavi Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188D
|
|
Vaishnavi Dnyaneshwar Dake
|
()
|
95
|
PAITHAN
|
MH-15-006-051-001/413 (LIMBGAON)
|
1815006000NRG24281220231010367
|
28/12/2023
|
Manoj Bhagwat Padule
|
1815006WL056689
|
Manoj Bhagwat Padule
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A77
|
|
Manoj Bhagwat Padule
|
()
|
96
|
PAITHAN
|
MH-15-006-057-001/1106 (PACHOD ( BK ))
|
1815006000NRG24271220231000824
|
28/12/2023
|
Nandabai Vilas bhumre
|
1815006WL056239
|
Nandabai Vilas bhumre
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C938F9
|
|
Nandabai Vilas bhumre
|
()
|
97
|
PAITHAN
|
MH-15-006-057-001/1128 (PACHOD ( BK ))
|
1815006000NRG24271220231000983
|
28/12/2023
|
Santosh Miththu kale
|
1815006WL056253
|
Santosh Miththu kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953C9
|
|
Santosh Miththu kale
|
()
|
98
|
PAITHAN
|
MH-15-006-057-001/1342 (PACHOD ( BK ))
|
1815006000NRG24271220231000987
|
28/12/2023
|
DURGA KADUBAL GAWARE
|
1815006WL056253
|
DURGA KADUBAL GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93648
|
|
DURGA KADUBAL GAWARE
|
()
|
99
|
PAITHAN
|
MH-15-006-057-001/1342 (PACHOD ( BK ))
|
1815006000NRG24271220231000985
|
28/12/2023
|
SUMANBAI KADUBAL GAWARESUMANBAI KADUBAL GAWARE
|
1815006WL056253
|
SUMANBAI KADUBAL GAWARESUMANBAI KADUBAL GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93647
|
|
SUMANBAI KADUBAL GAWARESUMANBAI KADUBAL
|
()
|
100
|
PAITHAN
|
MH-15-006-057-001/167 (PACHOD ( BK ))
|
1815006000NRG24271220231000947
|
28/12/2023
|
Ankush Asaram Narale
|
1815006WL056250
|
Ankush Asaram Narale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953AD
|
|
Ankush Asaram Narale
|
()
|
101
|
PAITHAN
|
MH-15-006-057-001/167 (PACHOD ( BK ))
|
1815006000NRG24271220231000946
|
28/12/2023
|
MANDABAI ANKUSH NARALE
|
1815006WL056250
|
MANDABAI ANKUSH NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C938FE
|
|
MANDABAI ANKUSH NARALE
|
()
|
102
|
PAITHAN
|
MH-15-006-057-001/1777 (PACHOD ( BK ))
|
1815006000NRG24271220231001149
|
28/12/2023
|
ATIYA SIDDIKI SAYYAD
|
1815006WL056269
|
ATIYA SIDDIKI SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93904
|
|
ATIYA SIDDIKI SAYYAD
|
()
|
103
|
PAITHAN
|
MH-15-006-057-001/1792 (PACHOD ( BK ))
|
1815006000NRG24271220231001106
|
28/12/2023
|
Mangal Bhagwan Jaykar
|
1815006WL056263
|
Mangal Bhagwan Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936D6
|
|
Mangal Bhagwan Jaykar
|
()
|
104
|
PAITHAN
|
MH-15-006-057-001/1878 (PACHOD ( BK ))
|
1815006000NRG24271220231001013
|
28/12/2023
|
MALNBAI RADHAKISAN RAUT
|
1815006WL056255
|
MALNBAI RADHAKISAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31934
|
|
MALNBAI RADHAKISAN RAUT
|
()
|
105
|
PAITHAN
|
MH-15-006-057-001/1879 (PACHOD ( BK ))
|
1815006000NRG24271220231001015
|
28/12/2023
|
Abasaheb Radhakishan Raut
|
1815006WL056255
|
Abasaheb Radhakishan Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B2
|
|
Abasaheb Radhakishan Raut
|
()
|
106
|
PAITHAN
|
MH-15-006-057-001/1879 (PACHOD ( BK ))
|
1815006000NRG24271220231001014
|
28/12/2023
|
MEERA ABASAHEB RAUT
|
1815006WL056255
|
MEERA ABASAHEB RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B0
|
|
MEERA ABASAHEB RAUT
|
()
|
107
|
PAITHAN
|
MH-15-006-057-001/1887 (PACHOD ( BK ))
|
1815006000NRG24271220231001018
|
28/12/2023
|
Umesh Babasaheb Raut
|
1815006WL056255
|
Umesh Babasaheb Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31936
|
|
Umesh Babasaheb Raut
|
()
|
108
|
PAITHAN
|
MH-15-006-057-001/1887 (PACHOD ( BK ))
|
1815006000NRG24271220231001019
|
28/12/2023
|
Vijay Babasaheb Raut
|
1815006WL056255
|
Vijay Babasaheb Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319AF
|
|
Vijay Babasaheb Raut
|
()
|
109
|
PAITHAN
|
MH-15-006-057-001/1953 (PACHOD ( BK ))
|
1815006000NRG24271220231001020
|
28/12/2023
|
JABBAR SATTAR KURESHI
|
1815006WL056255
|
JABBAR SATTAR KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C31935
|
No Such Account
|
|
|
110
|
PAITHAN
|
MH-15-006-057-001/204 (PACHOD ( BK ))
|
1815006000NRG24271220231000951
|
28/12/2023
|
MAINA UMESH KALE
|
1815006WL056250
|
MAINA UMESH KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93638
|
|
MAINA UMESH KALE
|
()
|
111
|
PAITHAN
|
MH-15-006-057-001/2156 (PACHOD ( BK ))
|
1815006000NRG24271220231000993
|
28/12/2023
|
ISHWAR RAMNATH LANDE
|
1815006WL056253
|
ISHWAR RAMNATH LANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953C7
|
|
ISHWAR RAMNATH LANDE
|
()
|
112
|
PAITHAN
|
MH-15-006-057-001/2201 (PACHOD ( BK ))
|
1815006000NRG24271220231001037
|
28/12/2023
|
SUNITA BHAUSAHEB MORE
|
1815006WL056257
|
SUNITA BHAUSAHEB MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A75
|
|
SUNITA BHAUSAHEB MORE
|
()
|
113
|
PAITHAN
|
MH-15-006-057-001/2228 (PACHOD ( BK ))
|
1815006000NRG24271220231001152
|
28/12/2023
|
PRATIBHA SOMNATH BHUMARE
|
1815006WL056270
|
PRATIBHA SOMNATH BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93903
|
|
PRATIBHA SOMNATH BHUMARE
|
()
|
114
|
PAITHAN
|
MH-15-006-057-001/2228 (PACHOD ( BK ))
|
1815006000NRG24271220231001151
|
28/12/2023
|
SAVITA SURESH BHUMARE
|
1815006WL056270
|
SAVITA SURESH BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93902
|
|
SAVITA SURESH BHUMARE
|
()
|
115
|
PAITHAN
|
MH-15-006-057-001/2257 (PACHOD ( BK ))
|
1815006000NRG24271220231001145
|
28/12/2023
|
ANJUMBI SHAMSHODDIN SAYYAD
|
1815006WL056268
|
ANJUMBI SHAMSHODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936EE
|
|
ANJUMBI SHAMSHODDIN SAYYAD
|
()
|
116
|
PAITHAN
|
MH-15-006-057-001/2388 (PACHOD ( BK ))
|
1815006000NRG24271220231000832
|
28/12/2023
|
Somnath Abasaheb Jadhav
|
1815006WL056239
|
Somnath Abasaheb Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936EF
|
|
Somnath Abasaheb Jadhav
|
()
|
117
|
PAITHAN
|
MH-15-006-057-001/2389 (PACHOD ( BK ))
|
1815006000NRG24271220231000881
|
28/12/2023
|
Nilofar Asef Shaikh
|
1815006WL056244
|
Nilofar Asef Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953CB
|
|
Nilofar Asef Shaikh
|
()
|
118
|
PAITHAN
|
MH-15-006-057-001/2404 (PACHOD ( BK ))
|
1815006000NRG24271220231000953
|
28/12/2023
|
Priyanka Gajanan Jadhav
|
1815006WL056250
|
Priyanka Gajanan Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953AF
|
|
Priyanka Gajanan Jadhav
|
()
|
119
|
PAITHAN
|
MH-15-006-057-001/2405 (PACHOD ( BK ))
|
1815006000NRG24271220231000882
|
28/12/2023
|
Aref Kadar Qureshi
|
1815006WL056244
|
Aref Kadar Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C953C6
|
No Such Account
|
|
|
120
|
PAITHAN
|
MH-15-006-057-001/2406 (PACHOD ( BK ))
|
1815006000NRG24271220231000883
|
28/12/2023
|
Ahad Anjum Sayyad
|
1815006WL056244
|
Ahad Anjum Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953CA
|
|
Ahad Anjum Sayyad
|
()
|
121
|
PAITHAN
|
MH-15-006-057-001/2407 (PACHOD ( BK ))
|
1815006000NRG24271220231001038
|
28/12/2023
|
Akash Manohar Waghmode
|
1815006WL056257
|
Akash Manohar Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A71
|
|
Akash Manohar Waghmode
|
()
|
122
|
PAITHAN
|
MH-15-006-057-001/2407 (PACHOD ( BK ))
|
1815006000NRG24271220231001039
|
28/12/2023
|
Rani Akash Waghmode
|
1815006WL056257
|
Rani Akash Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AF4
|
|
Rani Akash Waghmode
|
()
|
123
|
PAITHAN
|
MH-15-006-057-001/2408 (PACHOD ( BK ))
|
1815006000NRG24271220231001040
|
28/12/2023
|
Dnyaneshwar Bhausaheb More
|
1815006WL056257
|
Dnyaneshwar Bhausaheb More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AF1
|
|
Dnyaneshwar Bhausaheb More
|
()
|
124
|
PAITHAN
|
MH-15-006-057-001/2409 (PACHOD ( BK ))
|
1815006000NRG24271220231001041
|
28/12/2023
|
Krishna Babasaheb Korde
|
1815006WL056257
|
Krishna Babasaheb Korde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A72
|
|
Krishna Babasaheb Korde
|
()
|
125
|
PAITHAN
|
MH-15-006-057-001/2409 (PACHOD ( BK ))
|
1815006000NRG24271220231001042
|
28/12/2023
|
Monali Krishna Korde
|
1815006WL056257
|
Monali Krishna Korde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AF5
|
|
Monali Krishna Korde
|
()
|
126
|
PAITHAN
|
MH-15-006-057-001/2410 (PACHOD ( BK ))
|
1815006000NRG24271220231001043
|
28/12/2023
|
Kisan Ramlal Mandavat
|
1815006WL056257
|
Kisan Ramlal Mandavat
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AF6
|
|
Kisan Ramlal Mandavat
|
()
|
127
|
PAITHAN
|
MH-15-006-057-001/268 (PACHOD ( BK ))
|
1815006000NRG24271220231001044
|
28/12/2023
|
MANOHAR WAGHMODE
|
1815006WL056257
|
MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A76
|
|
MANOHAR WAGHMODE
|
()
|
128
|
PAITHAN
|
MH-15-006-057-001/268 (PACHOD ( BK ))
|
1815006000NRG24271220231001045
|
28/12/2023
|
NANDA MANOHAR WAGHMODE
|
1815006WL056257
|
NANDA MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A74
|
|
NANDA MANOHAR WAGHMODE
|
()
|
129
|
PAITHAN
|
MH-15-006-057-001/492 (PACHOD ( BK ))
|
1815006000NRG24271220231000833
|
28/12/2023
|
BADRINATH MACHINDRA BHUMRE
|
1815006WL056239
|
BADRINATH MACHINDRA BHUMRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93631
|
|
BADRINATH MACHINDRA BHUMRE
|
()
|
130
|
PAITHAN
|
MH-15-006-057-001/492 (PACHOD ( BK ))
|
1815006000NRG24271220231000834
|
28/12/2023
|
Pushpa Badrinath Bhumare
|
1815006WL056239
|
Pushpa Badrinath Bhumare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B1
|
|
Pushpa Badrinath Bhumare
|
()
|
131
|
PAITHAN
|
MH-15-006-057-001/55 (PACHOD ( BK ))
|
1815006000NRG24271220231000884
|
28/12/2023
|
BABURAO DHONDIRAM SHELKE
|
1815006WL056244
|
BABURAO DHONDIRAM SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93634
|
|
BABURAO DHONDIRAM SHELKE
|
()
|
132
|
PAITHAN
|
MH-15-006-057-001/585 (PACHOD ( BK ))
|
1815006000NRG24271220231000955
|
28/12/2023
|
DATTA BHURAO JADHAV
|
1815006WL056250
|
DATTA BHURAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953AC
|
|
DATTA BHURAO JADHAV
|
()
|
133
|
PAITHAN
|
MH-15-006-057-001/585 (PACHOD ( BK ))
|
1815006000NRG24271220231000956
|
28/12/2023
|
Shakuntala Dattatray Jadhav
|
1815006WL056250
|
Shakuntala Dattatray Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953AE
|
|
Shakuntala Dattatray Jadhav
|
()
|
134
|
PAITHAN
|
MH-15-006-057-001/592 (PACHOD ( BK ))
|
1815006000NRG24271220231000885
|
28/12/2023
|
RAHOBAI RAKHMAJI HAKE
|
1815006WL056244
|
RAHOBAI RAKHMAJI HAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953C5
|
|
RAHOBAI RAKHMAJI HAKE
|
()
|
135
|
PAITHAN
|
MH-15-006-057-001/637 (PACHOD ( BK ))
|
1815006000NRG24271220231001046
|
28/12/2023
|
Santosh Ganpat Chormle
|
1815006WL056257
|
Santosh Ganpat Chormle
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A73
|
|
Santosh Ganpat Chormle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119288
|
119288
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-033-001/194 (NARAYANGAON)
|
1815006000NRG24281220231014838
|
28/12/2023
|
BALASAHEB SURYABHAN GAIKWAD
|
1815006WL056867
|
BALASAHEB SURYABHAN GAIKWAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93632
|
|
BALASAHEB SURYABHAN GAIKWAD
|
()
|
137
|
PAITHAN
|
MH-15-006-033-001/347 (NARAYANGAON)
|
1815006000NRG24281220231015919
|
28/12/2023
|
LAXMIKANT NANASAHEB MHASKE
|
1815006WL056901
|
LAXMIKANT NANASAHEB MHASKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9378B
|
|
LAXMIKANT NANASAHEB MHASKE
|
()
|
138
|
PAITHAN
|
MH-15-006-033-001/347 (NARAYANGAON)
|
1815006000NRG24281220231015920
|
28/12/2023
|
Rupali Laxmikant Mhaske
|
1815006WL056901
|
Rupali Laxmikant Mhaske
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9391D
|
|
Rupali Laxmikant Mhaske
|
()
|
139
|
PAITHAN
|
MH-15-006-033-001/9 (NARAYANGAON)
|
1815006000NRG24281220231014886
|
28/12/2023
|
SARASVATIBAI DILIP GAVALI
|
1815006WL056867
|
SARASVATIBAI DILIP GAVALI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9390A
|
|
SARASVATIBAI DILIP GAVALI
|
()
|
140
|
PAITHAN
|
MH-15-006-096-001/189 (WARUDI BK)
|
1815006000NRG24281220231019205
|
28/12/2023
|
PADMABAI BABAN GALDHAR
|
1815006WL057011
|
PADMABAI BABAN GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C31AF7
|
|
PADMABAI BABAN GALDHAR
|
()
|
141
|
PAITHAN
|
MH-15-006-096-001/469 (WARUDI BK)
|
1815006000NRG24281220231019248
|
28/12/2023
|
GANESH BALCHAND GALDHAR
|
1815006WL057011
|
GANESH BALCHAND GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C9363A
|
|
GANESH BALCHAND GALDHAR
|
()
|
142
|
PAITHAN
|
MH-15-006-097-001/337 (DINNAPUR)
|
1815006000NRG24281220231008579
|
28/12/2023
|
Hirabai Ashok Katare
|
1815006WL056645
|
Hirabai Ashok Katare
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580C
|
|
Hirabai Ashok Katare
|
()
|
143
|
PAITHAN
|
MH-15-006-097-001/348 (DINNAPUR)
|
1815006000NRG24281220231008587
|
28/12/2023
|
Vinod Sheshrao Patil
|
1815006WL056645
|
Vinod Sheshrao Patil
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580D
|
|
Vinod Sheshrao Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-091-001/56 (AWADE UCHEGAON)
|
1815006000NRG24281220231016562
|
28/12/2023
|
LAXMI NARAYAN VAIDE
|
1815006WL056916
|
LAXMI NARAYAN VAIDE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C31AF8
|
|
LAXMI NARAYAN VAIDE
|
()
|
145
|
PAITHAN
|
MH-15-006-091-001/974 (AWADE UCHEGAON)
|
1815006000NRG24281220231016588
|
28/12/2023
|
Dnyaneshwar Mohan Pache
|
1815006WL056916
|
Dnyaneshwar Mohan Pache
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31AF9
|
|
Dnyaneshwar Mohan Pache
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-097-001/352 (DINNAPUR)
|
1815006000NRG24281220231008592
|
28/12/2023
|
Dnyaneshwar Babasaheb Nikam
|
1815006WL056645
|
Dnyaneshwar Babasaheb Nikam
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3187D
|
|
Dnyaneshwar Babasaheb Nikam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-017-001/673 (KADETHAN (bk))
|
1815006000NRG24281220231017244
|
28/12/2023
|
RENUKA NILESH CHAVHAN
|
1815006WL056939
|
RENUKA NILESH CHAVHAN
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93637
|
|
RENUKA NILESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-091-001/235 (AWADE UCHEGAON)
|
1815006000NRG24281220231016520
|
28/12/2023
|
VAISHALI ASHOK WARE
|
1815006WL056916
|
VAISHALI ASHOK WARE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C319B7
|
|
VAISHALI ASHOK WARE
|
()
|
149
|
PAITHAN
|
MH-15-006-091-001/3 (AWADE UCHEGAON)
|
1815006000NRG24281220231016527
|
28/12/2023
|
TATYARAO LAHU LANDE
|
1815006WL056916
|
TATYARAO LAHU LANDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93633
|
|
TATYARAO LAHU LANDE
|
()
|
150
|
PAITHAN
|
MH-15-006-091-001/365 (AWADE UCHEGAON)
|
1815006000NRG24281220231016538
|
28/12/2023
|
CHATABAI DADASAHEB FALKE
|
1815006WL056916
|
CHATABAI DADASAHEB FALKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93639
|
|
CHATABAI DADASAHEB FALKE
|
()
|
151
|
PAITHAN
|
MH-15-006-091-001/56 (AWADE UCHEGAON)
|
1815006000NRG24281220231016561
|
28/12/2023
|
NARAYAN SAKHARAM VAIDE
|
1815006WL056916
|
NARAYAN SAKHARAM VAIDE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C319B6
|
|
NARAYAN SAKHARAM VAIDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
152
|
PAITHAN
|
MH-15-006-017-001/1025 (KADETHAN (bk))
|
1815006000NRG24281220231017000
|
28/12/2023
|
Nitin Raju Adhe
|
1815006WL056931
|
Nitin Raju Adhe
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953BE
|
|
Nitin Raju Adhe
|
()
|
153
|
PAITHAN
|
MH-15-006-097-001/331 (DINNAPUR)
|
1815006000NRG24281220231008573
|
28/12/2023
|
KAILASH GANESH KHATIK
|
1815006WL056645
|
KAILASH GANESH KHATIK
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FA
|
|
KAILASH GANESH KHATIK
|
()
|
154
|
PAITHAN
|
MH-15-006-097-001/338 (DINNAPUR)
|
1815006000NRG24281220231008636
|
28/12/2023
|
Laxmi Atul Khanse
|
1815006WL056646
|
Laxmi Atul Khanse
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FC
|
|
Laxmi Atul Khanse
|
()
|
155
|
PAITHAN
|
MH-15-006-097-001/347 (DINNAPUR)
|
1815006000NRG24281220231008584
|
28/12/2023
|
Nakul Raju Khatik
|
1815006WL056645
|
Nakul Raju Khatik
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FB
|
|
Nakul Raju Khatik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
156
|
PAITHAN
|
MH-15-006-041-001/70 (DADEGAON BK)
|
1815006000NRG24281220231019381
|
28/12/2023
|
Omkar Narhari Hajare
|
1815006WL057012
|
Omkar Narhari Hajare
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95812
|
|
Omkar Narhari Hajare
|
()
|
157
|
PAITHAN
|
MH-15-006-046-001/488 (KHADGAON)
|
1815006000NRG24281220231011089
|
28/12/2023
|
Sidhdheshwar Baburao Dake
|
1815006WL056710
|
Sidhdheshwar Baburao Dake
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31899
|
|
Sidhdheshwar Baburao Dake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-033-001/32 (NARAYANGAON)
|
1815006000NRG24281220231015260
|
28/12/2023
|
Atul Mithu Sonavane
|
1815006WL056880
|
Atul Mithu Sonavane
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D2
|
|
Atul Mithu Sonavane
|
()
|
159
|
PAITHAN
|
MH-15-006-046-001/10 (KHADGAON)
|
1815006000NRG24281220231011009
|
28/12/2023
|
Arif Ayub Shaikh
|
1815006WL056709
|
Arif Ayub Shaikh
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189A
|
|
Arif Ayub Shaikh
|
()
|
160
|
PAITHAN
|
MH-15-006-046-001/1165 (KHADGAON)
|
1815006000NRG24281220231007665
|
28/12/2023
|
Shaikh Shekalal Bapuji
|
1815006WL056605
|
Shaikh Shekalal Bapuji
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B8
|
|
Shaikh Shekalal Bapuji
|
()
|
161
|
PAITHAN
|
MH-15-006-066-001/3519 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018942
|
28/12/2023
|
SUNITA SANJAY BHOPALE
|
1815006WL057007
|
SUNITA SANJAY BHOPALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301C93635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-097-001/81 (DINNAPUR)
|
1815006000NRG24281220231008607
|
28/12/2023
|
SANJAY NANASAHEB VIDHATE
|
1815006WL056645
|
SANJAY NANASAHEB VIDHATE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FD
|
|
SANJAY NANASAHEB VIDHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
163
|
PAITHAN
|
MH-15-006-066-002/3858 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018976
|
28/12/2023
|
Manda Kadubal Dolas
|
1815006WL057007
|
Manda Kadubal Dolas
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9527D
|
|
Manda Kadubal Dolas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-033-001/465 (NARAYANGAON)
|
1815006000NRG24281220231015945
|
28/12/2023
|
Suhas Appasaheb Dahihnde
|
1815006WL056901
|
Suhas Appasaheb Dahihnde
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95280
|
|
MR SUHAS APPASAHEB DAHIHANDE
|
()
|
165
|
PAITHAN
|
MH-15-006-033-001/70 (NARAYANGAON)
|
1815006000NRG24281220231015948
|
28/12/2023
|
APPASAHEB RAMBHAU DAHIHANDE
|
1815006WL056901
|
APPASAHEB RAMBHAU DAHIHANDE
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9527E
|
|
MR APPASAHEB RAMRAV DAHIHANDE
|
()
|
166
|
PAITHAN
|
MH-15-006-033-001/70 (NARAYANGAON)
|
1815006000NRG24281220231015949
|
28/12/2023
|
HIRA APPASAHEB DAHIHANDE
|
1815006WL056901
|
HIRA APPASAHEB DAHIHANDE
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9527F
|
|
MR APPASAHEB RAMRAV DAHIHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-046-001/648 (KHADGAON)
|
1815006000NRG24281220231016652
|
28/12/2023
|
ULHAS DAGDU NAVGIRE
|
1815006WL056921
|
ULHAS DAGDU NAVGIRE
|
00415
|
SBIN0003449
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95281
|
|
MR ULHAS DAGDUJI NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-033-001/111 (NARAYANGAON)
|
1815006000NRG24281220231015959
|
28/12/2023
|
Sachin Baliram Gavali
|
1815006WL056902
|
Sachin Baliram Gavali
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95295
|
|
MR SACHIN BALIRAM GAVALI
|
()
|
169
|
PAITHAN
|
MH-15-006-033-001/124 (NARAYANGAON)
|
1815006000NRG24281220231014820
|
28/12/2023
|
SANGITA GANESH UMAP
|
1815006WL056867
|
SANGITA GANESH UMAP
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9528F
|
|
MRS SANGITA GANESH UMAP
|
()
|
170
|
PAITHAN
|
MH-15-006-033-001/13 (NARAYANGAON)
|
1815006000NRG24281220231015965
|
28/12/2023
|
Kundan Jalindar Gavli
|
1815006WL056902
|
Kundan Jalindar Gavli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95291
|
|
MR KUNDAN JALINDAR GAVALI
|
()
|
171
|
PAITHAN
|
MH-15-006-033-001/135 (NARAYANGAON)
|
1815006000NRG24281220231014974
|
28/12/2023
|
CHAYABAI SHESHARAO GAVLI
|
1815006WL056869
|
CHAYABAI SHESHARAO GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9529C
|
|
MRS CHHAYABAI SHESHRAO GAVLI
|
()
|
172
|
PAITHAN
|
MH-15-006-033-001/142 (NARAYANGAON)
|
1815006000NRG24281220231014976
|
28/12/2023
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL056869
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C9529B
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
()
|
173
|
PAITHAN
|
MH-15-006-033-001/16 (NARAYANGAON)
|
1815006000NRG24281220231015970
|
28/12/2023
|
Yamuna Dattatray Rode
|
1815006WL056902
|
Yamuna Dattatray Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952A3
|
|
MS YAMUNA DATTATRAY RODE
|
()
|
174
|
PAITHAN
|
MH-15-006-033-001/179 (NARAYANGAON)
|
1815006000NRG24281220231014982
|
28/12/2023
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL056869
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95282
|
|
BABASAHAB RAMBHAU GAVALI
|
()
|
175
|
PAITHAN
|
MH-15-006-033-001/196 (NARAYANGAON)
|
1815006000NRG24281220231014988
|
28/12/2023
|
ANITA NAVNATH GAVLI
|
1815006WL056869
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C952A7
|
|
MRS ANITA NAVNATH GAWALI
|
()
|
176
|
PAITHAN
|
MH-15-006-033-001/196 (NARAYANGAON)
|
1815006000NRG24281220231015896
|
28/12/2023
|
Chandrakant Navnath Gavli
|
1815006WL056901
|
Chandrakant Navnath Gavli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952A5
|
|
MASTER CHANDRAKANT NAVNATH GAVLI
|
()
|
177
|
PAITHAN
|
MH-15-006-033-001/196 (NARAYANGAON)
|
1815006000NRG24281220231015895
|
28/12/2023
|
Sainath Navnath Gavli
|
1815006WL056901
|
Sainath Navnath Gavli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952A6
|
|
MR SAINATH NAVNATH GAVALI
|
()
|
178
|
PAITHAN
|
MH-15-006-033-001/212 (NARAYANGAON)
|
1815006000NRG24281220231014990
|
28/12/2023
|
PRADIP SHRIMATN NAVLE
|
1815006WL056869
|
PRADIP SHRIMATN NAVLE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301C95289
|
|
MR PRADIP SHRIMANT NAVLE
|
()
|
179
|
PAITHAN
|
MH-15-006-033-001/222 (NARAYANGAON)
|
1815006000NRG24281220231015994
|
28/12/2023
|
Shobhabai Dilip Rode
|
1815006WL056902
|
Shobhabai Dilip Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95285
|
|
MISS SHOBHABAI RODE
|
()
|
180
|
PAITHAN
|
MH-15-006-033-001/230 (NARAYANGAON)
|
1815006000NRG24281220231015004
|
28/12/2023
|
ASHOK EKNATH GAVLI
|
1815006WL056869
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C9528C
|
|
MR ASHOK EKNATH GAVALI
|
()
|
181
|
PAITHAN
|
MH-15-006-033-001/319 (NARAYANGAON)
|
1815006000NRG24281220231015912
|
28/12/2023
|
Dadasaheb Bhausaheb Nachan
|
1815006WL056901
|
Dadasaheb Bhausaheb Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B1
|
|
MR DADASAHEB NACHAN
|
()
|
182
|
PAITHAN
|
MH-15-006-033-001/325 (NARAYANGAON)
|
1815006000NRG24281220231015265
|
28/12/2023
|
Geeta Ramesh Nachan
|
1815006WL056880
|
Geeta Ramesh Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B0
|
|
MS GEETA RAMESH NACHAN
|
()
|
183
|
PAITHAN
|
MH-15-006-033-001/342 (NARAYANGAON)
|
1815006000NRG24281220231015915
|
28/12/2023
|
SACHIN NANASAHEB MHASKE
|
1815006WL056901
|
SACHIN NANASAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95292
|
|
MR SACHIN NANASAHEB MHASKE
|
()
|
184
|
PAITHAN
|
MH-15-006-033-001/346 (NARAYANGAON)
|
1815006000NRG24281220231015917
|
28/12/2023
|
Eknath Prabhakar Rode
|
1815006WL056901
|
Eknath Prabhakar Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95298
|
|
MR EKNATH PRABHAKAR RODE
|
()
|
185
|
PAITHAN
|
MH-15-006-033-001/346 (NARAYANGAON)
|
1815006000NRG24281220231015916
|
28/12/2023
|
Prabhakar Gambhirrao Rode
|
1815006WL056901
|
Prabhakar Gambhirrao Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9528E
|
|
MR PRABHAKAR GAMBHIRRAO RODE
|
()
|
186
|
PAITHAN
|
MH-15-006-033-001/346 (NARAYANGAON)
|
1815006000NRG24281220231015918
|
28/12/2023
|
Satyam Prabhakar Rode
|
1815006WL056901
|
Satyam Prabhakar Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B6
|
|
MR SATYAM PRBHAKAR RODE
|
()
|
187
|
PAITHAN
|
MH-15-006-033-001/348 (NARAYANGAON)
|
1815006000NRG24281220231015921
|
28/12/2023
|
Nandkumar Achutrav Mhaske
|
1815006WL056901
|
Nandkumar Achutrav Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95297
|
|
MR NANDKUMAR ACHUTRAV MHASKE
|
()
|
188
|
PAITHAN
|
MH-15-006-033-001/353 (NARAYANGAON)
|
1815006000NRG24281220231015923
|
28/12/2023
|
DINKAR CHANDRABHAN GAIKWAD
|
1815006WL056901
|
DINKAR CHANDRABHAN GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95290
|
|
MR DINKAR CHANDRABHAN GAIKWAD
|
()
|
189
|
PAITHAN
|
MH-15-006-033-001/358 (NARAYANGAON)
|
1815006000NRG24281220231015022
|
28/12/2023
|
DURGA SAKHARAM SHINDE
|
1815006WL056869
|
DURGA SAKHARAM SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9529F
|
|
MRS DURGA BOBADE
|
()
|
190
|
PAITHAN
|
MH-15-006-033-001/362 (NARAYANGAON)
|
1815006000NRG24281220231015925
|
28/12/2023
|
LAXIMBAI CHATRUGAN DAHIHANDE
|
1815006WL056901
|
LAXIMBAI CHATRUGAN DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95299
|
|
MRS LAXMIBAI DAHIHANDE
|
()
|
191
|
PAITHAN
|
MH-15-006-033-001/372 (NARAYANGAON)
|
1815006000NRG24281220231014858
|
28/12/2023
|
GODAVAIR RAVINDRA JAMBALE
|
1815006WL056867
|
GODAVAIR RAVINDRA JAMBALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952A2
|
|
MRS GODHAVARI JAMBHALE
|
()
|
192
|
PAITHAN
|
MH-15-006-033-001/376 (NARAYANGAON)
|
1815006000NRG24281220231014862
|
28/12/2023
|
Ramai Appasaheb Gayakwad
|
1815006WL056867
|
Ramai Appasaheb Gayakwad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9529A
|
|
MR RAMAI APPASAHEB GAYAKWAD
|
()
|
193
|
PAITHAN
|
MH-15-006-033-001/432 (NARAYANGAON)
|
1815006000NRG24281220231016021
|
28/12/2023
|
Dattatray Gorakhanath Rode
|
1815006WL056902
|
Dattatray Gorakhanath Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9528A
|
|
MR DATTATRAY GORAKHNATH RODE
|
()
|
194
|
PAITHAN
|
MH-15-006-033-001/433 (NARAYANGAON)
|
1815006000NRG24281220231014865
|
28/12/2023
|
Datta Ashok Gavli
|
1815006WL056867
|
Datta Ashok Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952A8
|
|
MR DATTA ASHOK GAVALI
|
()
|
195
|
PAITHAN
|
MH-15-006-033-001/433 (NARAYANGAON)
|
1815006000NRG24281220231014866
|
28/12/2023
|
Rupali Datta Gavli
|
1815006WL056867
|
Rupali Datta Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952A4
|
|
MRS RUPALI GAVLI
|
()
|
196
|
PAITHAN
|
MH-15-006-033-001/434 (NARAYANGAON)
|
1815006000NRG24281220231016023
|
28/12/2023
|
Shivaji Gorkhanath Rode
|
1815006WL056902
|
Shivaji Gorkhanath Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C95296
|
Account closed
|
|
|
197
|
PAITHAN
|
MH-15-006-033-001/435 (NARAYANGAON)
|
1815006000NRG24281220231014867
|
28/12/2023
|
Kishor Ashok Gavli
|
1815006WL056867
|
Kishor Ashok Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952AF
|
|
MR KISHOR ASHOK GAVLI
|
()
|
198
|
PAITHAN
|
MH-15-006-033-001/448 (NARAYANGAON)
|
1815006000NRG24281220231015272
|
28/12/2023
|
Kalindabai Harichandra Rode
|
1815006WL056880
|
Kalindabai Harichandra Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952A0
|
|
MR KALIDABAI HARICHANDRA RODE
|
()
|
199
|
PAITHAN
|
MH-15-006-033-001/448 (NARAYANGAON)
|
1815006000NRG24281220231015935
|
28/12/2023
|
Seema Vitthal Rode
|
1815006WL056901
|
Seema Vitthal Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9529D
|
|
MRS SEEMA VITTHAL RODE
|
()
|
200
|
PAITHAN
|
MH-15-006-033-001/45 (NARAYANGAON)
|
1815006000NRG24281220231014872
|
28/12/2023
|
RAJENDRA VITTAL MISAL
|
1815006WL056867
|
RAJENDRA VITTAL MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C952A1
|
|
MR RAJENDRA VITTHAL MISAL
|
()
|
201
|
PAITHAN
|
MH-15-006-033-001/464 (NARAYANGAON)
|
1815006000NRG24281220231015944
|
28/12/2023
|
Abhay Kedar Mhaske
|
1815006WL056901
|
Abhay Kedar Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952AC
|
|
MR ABHAY KEDAR MHASKE
|
()
|
202
|
PAITHAN
|
MH-15-006-033-001/464 (NARAYANGAON)
|
1815006000NRG24281220231015943
|
28/12/2023
|
Mahesh Kedarnath Mhaske
|
1815006WL056901
|
Mahesh Kedarnath Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952AD
|
|
MR MAHESH KEDARNATH MHASKE
|
()
|
203
|
PAITHAN
|
MH-15-006-033-001/469 (NARAYANGAON)
|
1815006000NRG24281220231014873
|
28/12/2023
|
Seema Sandip Misal
|
1815006WL056867
|
Seema Sandip Misal
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C952AE
|
|
MS SEEMA SANDIP MISAL
|
()
|
204
|
PAITHAN
|
MH-15-006-033-001/470 (NARAYANGAON)
|
1815006000NRG24281220231014874
|
28/12/2023
|
Archana Karan Misal
|
1815006WL056867
|
Archana Karan Misal
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952AA
|
|
MR ARCHANA KARAN MISAL
|
()
|
205
|
PAITHAN
|
MH-15-006-033-001/471 (NARAYANGAON)
|
1815006000NRG24281220231014875
|
28/12/2023
|
Jyoti Arjun Misal
|
1815006WL056867
|
Jyoti Arjun Misal
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C952AB
|
|
MRS JYOTI ARJUN MISAL
|
()
|
206
|
PAITHAN
|
MH-15-006-033-001/472 (NARAYANGAON)
|
1815006000NRG24281220231015277
|
28/12/2023
|
Dattatray Nanasaheb Mhaske
|
1815006WL056880
|
Dattatray Nanasaheb Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9528D
|
|
MR DATTATREY NANASAHEB MHASKE
|
()
|
207
|
PAITHAN
|
MH-15-006-033-001/472 (NARAYANGAON)
|
1815006000NRG24281220231015280
|
28/12/2023
|
Harshada Dattatray Mhaske
|
1815006WL056880
|
Harshada Dattatray Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B4
|
|
MS HARSHADA DATTATRAY MHASKE
|
()
|
208
|
PAITHAN
|
MH-15-006-033-001/472 (NARAYANGAON)
|
1815006000NRG24281220231015278
|
28/12/2023
|
Sushama Dattatray Mhaske
|
1815006WL056880
|
Sushama Dattatray Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B3
|
|
MRS SUSHAMA DATTATRAY MHASKE
|
()
|
209
|
PAITHAN
|
MH-15-006-033-001/472 (NARAYANGAON)
|
1815006000NRG24281220231015279
|
28/12/2023
|
Tushari Dattatray Mhaske
|
1815006WL056880
|
Tushari Dattatray Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B2
|
|
MISS TUSHARI DATTATRAY MHASKE
|
()
|
210
|
PAITHAN
|
MH-15-006-033-001/52 (NARAYANGAON)
|
1815006000NRG24281220231015049
|
28/12/2023
|
SAVITA RODE
|
1815006WL056869
|
SAVITA RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9529E
|
|
MRS SAVITA RODE
|
()
|
211
|
PAITHAN
|
MH-15-006-033-001/65 (NARAYANGAON)
|
1815006000NRG24281220231014879
|
28/12/2023
|
CHHATABAI DAMODHAR WAGHMARE
|
1815006WL056867
|
CHHATABAI DAMODHAR WAGHMARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95293
|
|
MR CHHATABAI DAMODHAR WAGHMARE
|
()
|
212
|
PAITHAN
|
MH-15-006-033-001/66 (NARAYANGAON)
|
1815006000NRG24281220231015283
|
28/12/2023
|
DILIP BHAGAVAN MASHKED
|
1815006WL056880
|
DILIP BHAGAVAN MASHKED
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95283
|
|
MR DILIP BHAGAVAN MHASKE
|
()
|
213
|
PAITHAN
|
MH-15-006-033-001/70 (NARAYANGAON)
|
1815006000NRG24281220231015950
|
28/12/2023
|
SHANKUTALA DAHIHANDE
|
1815006WL056901
|
SHANKUTALA DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95286
|
|
MRS SHANKUTALA DAHIHANDE
|
()
|
214
|
PAITHAN
|
MH-15-006-033-001/74 (NARAYANGAON)
|
1815006000NRG24281220231014881
|
28/12/2023
|
Ramesh Vinayakrav Rode
|
1815006WL056867
|
Ramesh Vinayakrav Rode
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95288
|
|
MR RAMESH VINAYAKARAV RODE
|
()
|
215
|
PAITHAN
|
MH-15-006-033-001/88 (NARAYANGAON)
|
1815006000NRG24281220231015957
|
28/12/2023
|
RAJENDRA SARJERAO MASHKE
|
1815006WL056901
|
RAJENDRA SARJERAO MASHKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95284
|
|
MR RAJENDRA MHASKE
|
()
|
216
|
PAITHAN
|
MH-15-006-046-001/586 (KHADGAON)
|
1815006000NRG24281220231007729
|
28/12/2023
|
ASHOK BABURAV DAKE
|
1815006WL056607
|
ASHOK BABURAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952B5
|
|
MR ASHOK BABURAO DAKE
|
()
|
217
|
PAITHAN
|
MH-15-006-083-001/1555 (RAHATGAON)
|
1815006000NRG24281220231019390
|
28/12/2023
|
Nagesh Laxman Gore
|
1815006WL057013
|
Nagesh Laxman Gore
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95294
|
|
MR NAGESH LAXMAN GORE
|
()
|
218
|
PAITHAN
|
MH-15-006-091-001/500 (AWADE UCHEGAON)
|
1815006000NRG24281220231016554
|
28/12/2023
|
ASHOK RAGHUNATH BALAYYA
|
1815006WL056916
|
ASHOK RAGHUNATH BALAYYA
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9528B
|
|
MR ASHOK RAGHUNATH BALAIYYA
|
()
|
219
|
PAITHAN
|
MH-15-006-097-001/289 (DINNAPUR)
|
1815006000NRG24281220231008566
|
28/12/2023
|
USHA MADHUKAR KHATIK
|
1815006WL056645
|
USHA MADHUKAR KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C952A9
|
|
MRS USHA MADHUKAR KHATIK
|
()
|
220
|
PAITHAN
|
MH-15-006-097-001/307 (DINNAPUR)
|
1815006000NRG24281220231008568
|
28/12/2023
|
UJVALA VITTHAL KHATIK
|
1815006WL056645
|
UJVALA VITTHAL KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95287
|
|
MRS UJWALA VITHTHAL KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84316
|
84316
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-046-001/647 (KHADGAON)
|
1815006000NRG24281220231007732
|
28/12/2023
|
Nanasaheb Narayab Pathade
|
1815006WL056607
|
Nanasaheb Narayab Pathade
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E02
|
|
MR NANASAHEB NARAYAN PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-097-001/320 (DINNAPUR)
|
1815006000NRG24281220231008569
|
28/12/2023
|
BALIRAM ANNASAHEB KATARE
|
1815006WL056645
|
BALIRAM ANNASAHEB KATARE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E03
|
|
MR BALIRAM ANNASAHEB KATARE MRS SARLA BA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-097-001/26 (DINNAPUR)
|
1815006000NRG24281220231008559
|
28/12/2023
|
NITIN HARISHCHANDRA GAYAKWAD
|
1815006WL056645
|
NITIN HARISHCHANDRA GAYAKWAD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E05
|
|
MR NITIN HARISHCHANDRA GAIKWAD
|
()
|
224
|
PAITHAN
|
MH-15-006-097-001/339 (DINNAPUR)
|
1815006000NRG24281220231008637
|
28/12/2023
|
Vishnu Shivaji Khanse
|
1815006WL056646
|
Vishnu Shivaji Khanse
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E04
|
|
MR VISHNU SHIVAJI KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-033-001/100 (NARAYANGAON)
|
1815006000NRG24281220231015958
|
28/12/2023
|
Tatyasaheb Digambar Gavli
|
1815006WL056902
|
Tatyasaheb Digambar Gavli
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E07
|
|
MR TATYASAHEB DIGAMBAR GAVALI
|
()
|
226
|
PAITHAN
|
MH-15-006-033-001/159 (NARAYANGAON)
|
1815006000NRG24281220231015969
|
28/12/2023
|
Nita Jagdish Gavli
|
1815006WL056902
|
Nita Jagdish Gavli
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E06
|
|
MRS NITA JAGDISH GAVALI
|
()
|
227
|
PAITHAN
|
MH-15-006-033-001/309 (NARAYANGAON)
|
1815006000NRG24281220231015258
|
28/12/2023
|
Rameshwar Babasaheb Vani
|
1815006WL056880
|
Rameshwar Babasaheb Vani
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E09
|
|
MR RAMESHWAR BABASAHEB VANI
|
()
|
228
|
PAITHAN
|
MH-15-006-033-001/448 (NARAYANGAON)
|
1815006000NRG24281220231015934
|
28/12/2023
|
Vitthal Harichandra Rode
|
1815006WL056901
|
Vitthal Harichandra Rode
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E08
|
|
MR VITTHAL HARICHANDRA RODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
229
|
PAITHAN
|
MH-15-006-033-001/106 (NARAYANGAON)
|
1815006000NRG24281220231015884
|
28/12/2023
|
MUKTESHWAR HARICHANDRA MASHKE
|
1815006WL056901
|
MUKTESHWAR HARICHANDRA MASHKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0B
|
|
MR MUKTESHWAR HARISHCHARIDRA MHASKE
|
()
|
230
|
PAITHAN
|
MH-15-006-033-001/468 (NARAYANGAON)
|
1815006000NRG24281220231015276
|
28/12/2023
|
Vimalbai Tarachand Rode
|
1815006WL056880
|
Vimalbai Tarachand Rode
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0A
|
|
MRS VIMALBAI TARACHAND RODE
|
()
|
231
|
PAITHAN
|
MH-15-006-033-001/75 (NARAYANGAON)
|
1815006000NRG24281220231016036
|
28/12/2023
|
Prashant Appasaheb Rode
|
1815006WL056902
|
Prashant Appasaheb Rode
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0D
|
|
MR PRASHANT APPASAHEB RODE RODE
|
()
|
232
|
PAITHAN
|
MH-15-006-097-001/290 (DINNAPUR)
|
1815006000NRG24281220231008567
|
28/12/2023
|
SUPRIYA RAJABHAU KHATIK
|
1815006WL056645
|
SUPRIYA RAJABHAU KHATIK
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0C
|
|
MISS SUPRIYA RAJABHAU KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-005-001/43 (KADETHAN (KH))
|
1815006000NRG24281220231016222
|
28/12/2023
|
MADAN CHAGAN PAWAR
|
1815006WL056909
|
MADAN CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBB
|
|
MR MADAN CHAGAN PAWAR
|
()
|
234
|
PAITHAN
|
MH-15-006-005-001/48 (KADETHAN (KH))
|
1815006000NRG24281220231016245
|
28/12/2023
|
Babalu Ramesh Pawar
|
1815006WL056909
|
Babalu Ramesh Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC7
|
|
MASTER BABALU RAMESH PAWAR
|
()
|
235
|
PAITHAN
|
MH-15-006-005-001/493 (KADETHAN (KH))
|
1815006000NRG24281220231016293
|
28/12/2023
|
SUBHIDRABAI APPASAHEB MULE
|
1815006WL056910
|
SUBHIDRABAI APPASAHEB MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC2
|
|
MRS SUBHADRA APPASHEB MULE
|
()
|
236
|
PAITHAN
|
MH-15-006-005-001/65 (KADETHAN (KH))
|
1815006000NRG24281220231016261
|
28/12/2023
|
PANDIT EAKNATH ZIRPE
|
1815006WL056909
|
PANDIT EAKNATH ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA7
|
|
MR PANDIT EKNATH ZIRPE
|
()
|
237
|
PAITHAN
|
MH-15-006-005-001/699 (KADETHAN (KH))
|
1815006000NRG24281220231016263
|
28/12/2023
|
AJAY RATAN GAYAKWAD
|
1815006WL056909
|
AJAY RATAN GAYAKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E24
|
|
MR AJAY RATAN GAIKWAD
|
()
|
238
|
PAITHAN
|
MH-15-006-005-001/733 (KADETHAN (KH))
|
1815006000NRG24281220231016268
|
28/12/2023
|
Chhayabai Vijay Rathod
|
1815006WL056909
|
Chhayabai Vijay Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E1D
|
|
MS CHHAYABAI VIJAY RATHOD
|
()
|
239
|
PAITHAN
|
MH-15-006-005-002/2334 (KADETHAN (KH))
|
1815006000NRG24281220231019150
|
28/12/2023
|
Manisha Raosaheb Dhakne
|
1815006WL057010
|
Manisha Raosaheb Dhakne
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0F
|
|
MS MANISHA RAOSAHEB DHAKNE
|
()
|
240
|
PAITHAN
|
MH-15-006-005-002/418 (KADETHAN (KH))
|
1815006000NRG24281220231019153
|
28/12/2023
|
LILABAI SURESH RATHOD
|
1815006WL057010
|
LILABAI SURESH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA3
|
|
MRS LILABAI SURDAS RATHOD
|
()
|
241
|
PAITHAN
|
MH-15-006-005-002/419 (KADETHAN (KH))
|
1815006000NRG24281220231019157
|
28/12/2023
|
EKNATH SUDAM PAWAR
|
1815006WL057010
|
EKNATH SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBA
|
|
MR EKNATH SUDAM PAWAR
|
()
|
242
|
PAITHAN
|
MH-15-006-005-002/577 (KADETHAN (KH))
|
1815006000NRG24281220231019160
|
28/12/2023
|
AYUB BABU PATHAN
|
1815006WL057010
|
AYUB BABU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359E
|
|
MR AAYUBKHA BABU PATHAN
|
()
|
243
|
PAITHAN
|
MH-15-006-005-002/697 (KADETHAN (KH))
|
1815006000NRG24281220231019169
|
28/12/2023
|
NAMDEV SUDAM BONGANE
|
1815006WL057010
|
NAMDEV SUDAM BONGANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359F
|
|
MR NAMDEVSUDAM BONGANE
|
()
|
244
|
PAITHAN
|
MH-15-006-005-002/701 (KADETHAN (KH))
|
1815006000NRG24281220231016277
|
28/12/2023
|
RAVINDRA BANSHI RATHOD
|
1815006WL056909
|
RAVINDRA BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C92EAE
|
A/c Blocked or Frozen
|
|
|
245
|
PAITHAN
|
MH-15-006-005-002/701 (KADETHAN (KH))
|
1815006000NRG24281220231016278
|
28/12/2023
|
SHAKUNTALA RVINDRA RATHOD
|
1815006WL056909
|
SHAKUNTALA RVINDRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E13
|
|
MRS SHAKUNTALA RAVINDRA RATHOD
|
()
|
246
|
PAITHAN
|
MH-15-006-005-002/718 (KADETHAN (KH))
|
1815006000NRG24281220231016281
|
28/12/2023
|
ARUN GANESH RATHOD
|
1815006WL056909
|
ARUN GANESH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92ECC
|
|
MR ARUN GANESH RATHOD
|
()
|
247
|
PAITHAN
|
MH-15-006-017-001/1005 (KADETHAN (bk))
|
1815006000NRG24281220231017434
|
28/12/2023
|
Kartik Madhukar Chaure
|
1815006WL056951
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E15
|
|
MR KARTIK MADHUKAR CHAURE
|
()
|
248
|
PAITHAN
|
MH-15-006-017-001/1005 (KADETHAN (bk))
|
1815006000NRG24281220231017435
|
28/12/2023
|
Muktabai Madhukar Chaure
|
1815006WL056951
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E19
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
()
|
249
|
PAITHAN
|
MH-15-006-017-001/1032 (KADETHAN (bk))
|
1815006000NRG24281220231016900
|
28/12/2023
|
KADUBAI KRUSHNA JADHAV
|
1815006WL056930
|
KADUBAI KRUSHNA JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E27
|
|
MS KADUBAI KRUSHNA JADHAV
|
()
|
250
|
PAITHAN
|
MH-15-006-017-001/1049 (KADETHAN (bk))
|
1815006000NRG24281220231017221
|
28/12/2023
|
aarti krushna jadhav
|
1815006WL056939
|
aarti krushna jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E26
|
|
MR AARTI JADHAV
|
()
|
251
|
PAITHAN
|
MH-15-006-017-001/1055 (KADETHAN (bk))
|
1815006000NRG24281220231017441
|
28/12/2023
|
amol narayan javle
|
1815006WL056951
|
amol narayan javle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EAD
|
|
MR AMOL NARAYAN JAVLE
|
()
|
252
|
PAITHAN
|
MH-15-006-017-001/1056 (KADETHAN (bk))
|
1815006000NRG24281220231017443
|
28/12/2023
|
priyanka sandip tawar
|
1815006WL056951
|
priyanka sandip tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E23
|
|
MRS PRIYANKA SANDIP TAWAR
|
()
|
253
|
PAITHAN
|
MH-15-006-017-001/1062 (KADETHAN (bk))
|
1815006000NRG24281220231017222
|
28/12/2023
|
kasabai vishnu tawar
|
1815006WL056939
|
kasabai vishnu tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E22
|
|
MR KARTIK VISHNU TAWAR
|
()
|
254
|
PAITHAN
|
MH-15-006-017-001/1063 (KADETHAN (bk))
|
1815006000NRG24281220231017446
|
28/12/2023
|
sagar shivaji tawar
|
1815006WL056951
|
sagar shivaji tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92ECD
|
|
MR SAGAR SHIVAJI TAWAR
|
()
|
255
|
PAITHAN
|
MH-15-006-017-001/1064 (KADETHAN (bk))
|
1815006000NRG24281220231017092
|
28/12/2023
|
krushna kailas tawar
|
1815006WL056932
|
krushna kailas tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB2
|
|
MR KRUSHNA KAILAS TAWAR
|
()
|
256
|
PAITHAN
|
MH-15-006-017-001/1067 (KADETHAN (bk))
|
1815006000NRG24281220231017005
|
28/12/2023
|
SANTOSH ARUN TAWAR
|
1815006WL056931
|
SANTOSH ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBE
|
|
MASTER SANTOSH ARUN TAWAR
|
()
|
257
|
PAITHAN
|
MH-15-006-017-001/1067 (KADETHAN (bk))
|
1815006000NRG24281220231017006
|
28/12/2023
|
VIMAL ARUN TAWAR
|
1815006WL056931
|
VIMAL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E1C
|
|
MISS VIMAL ARUN TAWAR
|
()
|
258
|
PAITHAN
|
MH-15-006-017-001/1068 (KADETHAN (bk))
|
1815006000NRG24281220231016904
|
28/12/2023
|
rahul prabhakar talpe
|
1815006WL056930
|
rahul prabhakar talpe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E18
|
|
MR RAHUL PRABHAKAR TALAPE
|
()
|
259
|
PAITHAN
|
MH-15-006-017-001/1069 (KADETHAN (bk))
|
1815006000NRG24281220231017093
|
28/12/2023
|
Rahul kalyan chavan
|
1815006WL056932
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92ECF
|
|
MR RAHUL KALYAN CHAVAN
|
()
|
260
|
PAITHAN
|
MH-15-006-017-001/144 (KADETHAN (bk))
|
1815006000NRG24281220231017453
|
28/12/2023
|
JYOTI GORAKH TAWAR
|
1815006WL056951
|
JYOTI GORAKH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB8
|
|
MRS JYOTIBAI GORAKH TAWAR
|
()
|
261
|
PAITHAN
|
MH-15-006-017-001/15 (KADETHAN (bk))
|
1815006000NRG24281220231016913
|
28/12/2023
|
DADARAO NYAYAJI RAUT
|
1815006WL056930
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA6
|
|
MR DADARAO NYAHAJI RAUT
|
()
|
262
|
PAITHAN
|
MH-15-006-017-001/178 (KADETHAN (bk))
|
1815006000NRG24281220231017225
|
28/12/2023
|
GANGUBAI BHAVSING RATHOD
|
1815006WL056939
|
GANGUBAI BHAVSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB9
|
|
MRS GANGUBAI BHAVSING RATHOD
|
()
|
263
|
PAITHAN
|
MH-15-006-017-001/178 (KADETHAN (bk))
|
1815006000NRG24281220231017226
|
28/12/2023
|
VIKAS BHAVSING RATHOD
|
1815006WL056939
|
VIKAS BHAVSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBC
|
|
MR VILAS BHAVSING RATHOD
|
()
|
264
|
PAITHAN
|
MH-15-006-017-001/270 (KADETHAN (bk))
|
1815006000NRG24281220231017202
|
28/12/2023
|
PARMESHWAR BALU CHAVAHN
|
1815006WL056938
|
PARMESHWAR BALU CHAVAHN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC3
|
|
MR PARMESHWAR BALU CHAVAN
|
()
|
265
|
PAITHAN
|
MH-15-006-017-001/413 (KADETHAN (bk))
|
1815006000NRG24281220231017121
|
28/12/2023
|
SITABAI AANASAHEB RAUT
|
1815006WL056932
|
SITABAI AANASAHEB RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EAF
|
|
MRS SITABAI ANNASAHEB RAUT
|
()
|
266
|
PAITHAN
|
MH-15-006-017-001/454 (KADETHAN (bk))
|
1815006000NRG24281220231017478
|
28/12/2023
|
RAVINDRA MANJIT POHARKAR
|
1815006WL056951
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBF
|
|
MR RAVI MANJITRAO POKHARKAR
|
()
|
267
|
PAITHAN
|
MH-15-006-017-001/467 (KADETHAN (bk))
|
1815006000NRG24281220231017052
|
28/12/2023
|
RADH AVINASH TAWAR
|
1815006WL056931
|
RADH AVINASH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E29
|
|
MRS RADH AVINASH TAWAR
|
()
|
268
|
PAITHAN
|
MH-15-006-017-001/468 (KADETHAN (bk))
|
1815006000NRG24281220231017054
|
28/12/2023
|
VARSHA UMESH TAWAR
|
1815006WL056931
|
VARSHA UMESH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E1F
|
|
MISS VARSHA UMESH TAWAR
|
()
|
269
|
PAITHAN
|
MH-15-006-017-001/499 (KADETHAN (bk))
|
1815006000NRG24281220231017481
|
28/12/2023
|
Mandabai Sainaji Tawar
|
1815006WL056951
|
Mandabai Sainaji Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E21
|
|
MS MANDABAI SAINAJI TAWAR
|
()
|
270
|
PAITHAN
|
MH-15-006-017-001/508 (KADETHAN (bk))
|
1815006000NRG24281220231017234
|
28/12/2023
|
SAHEBRAO SHANKAR DONGARE
|
1815006WL056939
|
SAHEBRAO SHANKAR DONGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC8
|
|
MR SAHEBRAV SHANKAR DONGARE
|
()
|
271
|
PAITHAN
|
MH-15-006-017-001/567 (KADETHAN (bk))
|
1815006000NRG24281220231017235
|
28/12/2023
|
GANESH NIWRUTTI TAWAR
|
1815006WL056939
|
GANESH NIWRUTTI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EAA
|
|
MR GANESH NIWRUTTI TAWAR
|
()
|
272
|
PAITHAN
|
MH-15-006-017-001/626 (KADETHAN (bk))
|
1815006000NRG24281220231017491
|
28/12/2023
|
SHOBHA DEEPAK TAWAR
|
1815006WL056951
|
SHOBHA DEEPAK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC4
|
|
MRS SHOBHA DEEPAK TAVAR
|
()
|
273
|
PAITHAN
|
MH-15-006-017-001/66 (KADETHAN (bk))
|
1815006000NRG24281220231017215
|
28/12/2023
|
BALU MANIK WARKAD
|
1815006WL056938
|
BALU MANIK WARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC5
|
|
MRS BALU MANIK WARKAD
|
()
|
274
|
PAITHAN
|
MH-15-006-017-001/66 (KADETHAN (bk))
|
1815006000NRG24281220231017216
|
28/12/2023
|
JIJABAI BALU WARKAD
|
1815006WL056938
|
JIJABAI BALU WARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC9
|
|
MS JIJABAI BALASAHEB VARKAD
|
()
|
275
|
PAITHAN
|
MH-15-006-017-001/782 (KADETHAN (bk))
|
1815006000NRG24281220231017497
|
28/12/2023
|
Kantabai Prkash Tawar
|
1815006WL056951
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92ECE
|
|
MRS KANTABAI PRKASH TAWAR
|
()
|
276
|
PAITHAN
|
MH-15-006-017-001/782 (KADETHAN (bk))
|
1815006000NRG24281220231017496
|
28/12/2023
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL056951
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EAC
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
()
|
277
|
PAITHAN
|
MH-15-006-017-001/789 (KADETHAN (bk))
|
1815006000NRG24281220231016984
|
28/12/2023
|
DILIP GHANSHAYAM TAWAR
|
1815006WL056930
|
DILIP GHANSHAYAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C92E2A
|
|
MR DILIP GHANSHAM TAWAR
|
()
|
278
|
PAITHAN
|
MH-15-006-017-001/797 (KADETHAN (bk))
|
1815006000NRG24281220231016985
|
28/12/2023
|
SINDHUBAI SAMPATRAO SONAWANE
|
1815006WL056930
|
SINDHUBAI SAMPATRAO SONAWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC1
|
|
MRS SINDHUBAI SAMPAT SONAWANE
|
()
|
279
|
PAITHAN
|
MH-15-006-017-001/798 (KADETHAN (bk))
|
1815006000NRG24281220231017141
|
28/12/2023
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
1815006WL056932
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E14
|
|
MR VISHVAMBHAR CHANDRAKANT TAWAR
|
()
|
280
|
PAITHAN
|
MH-15-006-017-001/813 (KADETHAN (bk))
|
1815006000NRG24281220231017142
|
28/12/2023
|
SAVITA PANDURANG BHERE
|
1815006WL056932
|
SAVITA PANDURANG BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E20
|
|
MRS SAVITA PANDURANG BHERE
|
()
|
281
|
PAITHAN
|
MH-15-006-017-001/816 (KADETHAN (bk))
|
1815006000NRG24281220231017572
|
28/12/2023
|
GOVIND BADAM TAWAR
|
1815006WL056954
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E16
|
|
MR GOVIND BADAMRAV TAWAR
|
()
|
282
|
PAITHAN
|
MH-15-006-017-001/818 (KADETHAN (bk))
|
1815006000NRG24281220231017499
|
28/12/2023
|
KOMAL UMESH TAWAR
|
1815006WL056951
|
KOMAL UMESH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E25
|
|
MRS KOMAL UMESH TAWAR
|
()
|
283
|
PAITHAN
|
MH-15-006-017-001/87 (KADETHAN (bk))
|
1815006000NRG24281220231017261
|
28/12/2023
|
MEERABAI BHARAT TAWAR
|
1815006WL056939
|
MEERABAI BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E11
|
|
MRS MEERABAI BHARAT JADHAV
|
()
|
284
|
PAITHAN
|
MH-15-006-017-001/914 (KADETHAN (bk))
|
1815006000NRG24281220231017148
|
28/12/2023
|
sunil shankar rathod
|
1815006WL056932
|
sunil shankar rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E17
|
|
MR SUNIL SHANKAR RATHOD
|
()
|
285
|
PAITHAN
|
MH-15-006-017-001/919 (KADETHAN (bk))
|
1815006000NRG24281220231016993
|
28/12/2023
|
ASHOK RAOSAHEB TAWAR
|
1815006WL056930
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C92ECB
|
|
MR ASHOK RAOSAHEB TAVAR
|
()
|
286
|
PAITHAN
|
MH-15-006-017-001/957 (KADETHAN (bk))
|
1815006000NRG24281220231017266
|
28/12/2023
|
Madan Mansing Rathod
|
1815006WL056939
|
Madan Mansing Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC6
|
|
MR MADAN MANSING RATHOD
|
()
|
287
|
PAITHAN
|
MH-15-006-017-001/973 (KADETHAN (bk))
|
1815006000NRG24281220231017507
|
28/12/2023
|
Bharat Bhagvan Chaure
|
1815006WL056951
|
Bharat Bhagvan Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB5
|
|
MR BHARAT BHAGVAN CHAURE
|
()
|
288
|
PAITHAN
|
MH-15-006-017-001/978 (KADETHAN (bk))
|
1815006000NRG24281220231016996
|
28/12/2023
|
Sharad Bapurao Raut
|
1815006WL056930
|
Sharad Bapurao Raut
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C92ECA
|
|
MR SHARAD BAPURAO RAUT
|
()
|
289
|
PAITHAN
|
MH-15-006-017-001/978 (KADETHAN (bk))
|
1815006000NRG24281220231016997
|
28/12/2023
|
urmila Sharad Raut
|
1815006WL056930
|
urmila Sharad Raut
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C92E1A
|
|
MRS URMILA SHARAD RAUT
|
()
|
290
|
PAITHAN
|
MH-15-006-017-001/98 (KADETHAN (bk))
|
1815006000NRG24281220231016998
|
28/12/2023
|
PARAGBAI PANDURANG CHOWRE
|
1815006WL056930
|
PARAGBAI PANDURANG CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA4
|
|
MRS PRAYAGABAI PANDURANG PANDURANG CHAUR
|
()
|
291
|
PAITHAN
|
MH-15-006-017-001/99 (KADETHAN (bk))
|
1815006000NRG24281220231017085
|
28/12/2023
|
SANJIVAN NAGORAO
|
1815006WL056931
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB7
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
()
|
292
|
PAITHAN
|
MH-15-006-017-001/99 (KADETHAN (bk))
|
1815006000NRG24281220231017084
|
28/12/2023
|
SHILABAI SANJIVAN KUTEKAR
|
1815006WL056931
|
SHILABAI SANJIVAN KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E1E
|
|
MISS SHILABAI SANJIVAN KAUTEKAR
|
()
|
293
|
PAITHAN
|
MH-15-006-017-001/990 (KADETHAN (bk))
|
1815006000NRG24281220231017510
|
28/12/2023
|
Hirabai Shesharav Chavan
|
1815006WL056951
|
Hirabai Shesharav Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EBD
|
|
MRS HIRABAI SHESHARAV CHAVAN
|
()
|
294
|
PAITHAN
|
MH-15-006-046-001/1114 (KHADGAON)
|
1815006000NRG24281220231007855
|
28/12/2023
|
Farman Mannu Shaikh
|
1815006WL056613
|
Farman Mannu Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB4
|
|
MR FARMAN MANNU SHAIKH
|
()
|
295
|
PAITHAN
|
MH-15-006-046-001/1138 (KHADGAON)
|
1815006000NRG24281220231011012
|
28/12/2023
|
Komal Datta Dake
|
1815006WL056709
|
Komal Datta Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E1B
|
|
MS KOMAL DATTA DAKE
|
()
|
296
|
PAITHAN
|
MH-15-006-046-001/1161 (KHADGAON)
|
1815006000NRG24281220231007857
|
28/12/2023
|
Dnyaneshwar Kaduba Kohkade
|
1815006WL056613
|
Dnyaneshwar Kaduba Kohkade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB6
|
|
MR DNYANESHWAR KADUBA KOHAKADE
|
()
|
297
|
PAITHAN
|
MH-15-006-046-001/1177 (KHADGAON)
|
1815006000NRG24281220231007736
|
28/12/2023
|
Narayan Kailas Dake
|
1815006WL056608
|
Narayan Kailas Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E28
|
|
MR NARAYAN KAILAS DAKE
|
()
|
298
|
PAITHAN
|
MH-15-006-046-001/29 (KHADGAON)
|
1815006000NRG24281220231011031
|
28/12/2023
|
Rahul Laxman Dhaye
|
1815006WL056709
|
Rahul Laxman Dhaye
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EB1
|
|
MASTER RAHUL LAXMAN DHAYE
|
()
|
299
|
PAITHAN
|
MH-15-006-046-001/375 (KHADGAON)
|
1815006000NRG24281220231011035
|
28/12/2023
|
Mahesh Dhondiba Vidhwans
|
1815006WL056709
|
Mahesh Dhondiba Vidhwans
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E0E
|
|
MR MAHESH DHONDIBA VIDHVANS
|
()
|
300
|
PAITHAN
|
MH-15-006-046-001/470 (KHADGAON)
|
1815006000NRG24281220231007728
|
28/12/2023
|
Akshay Dattatray Dharkar
|
1815006WL056607
|
Akshay Dattatray Dharkar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA5
|
|
MR AKSHAY DATTATRAY DHARKAR
|
()
|
301
|
PAITHAN
|
MH-15-006-085-001/114 (DEVGAON)
|
1815006000NRG24281220231009477
|
28/12/2023
|
GYANESHWAR RAMNATH KHDE
|
1815006WL056672
|
GYANESHWAR RAMNATH KHDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A0
|
|
MR DNYANESHWAR RAMNATH KHAND
|
()
|
302
|
PAITHAN
|
MH-15-006-085-001/193 (DEVGAON)
|
1815006000NRG24281220231009230
|
28/12/2023
|
Mahesh Dinkar Rathod
|
1815006WL056664
|
Mahesh Dinkar Rathod
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301C92E12
|
|
MR MAHESH DINKAR RATHOD
|
()
|
303
|
PAITHAN
|
MH-15-006-085-001/193 (DEVGAON)
|
1815006000NRG24281220231009228
|
28/12/2023
|
SAKLA DINKAR RATHOD
|
1815006WL056664
|
SAKLA DINKAR RATHOD
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301C92EB3
|
|
MISS SHASHIKALA DINKAR RATHOD
|
()
|
304
|
PAITHAN
|
MH-15-006-085-001/419 (DEVGAON)
|
1815006000NRG24281220231009495
|
28/12/2023
|
Padma vishnu gadaei
|
1815006WL056672
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A3
|
|
MRS PADMA VISHNU GADAI
|
()
|
305
|
PAITHAN
|
MH-15-006-085-001/430 (DEVGAON)
|
1815006000NRG24281220231009499
|
28/12/2023
|
SHARDA ARUN GITE
|
1815006WL056672
|
SHARDA ARUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EC0
|
|
MRS SHARDA ARUN GITE
|
()
|
306
|
PAITHAN
|
MH-15-006-085-001/447 (DEVGAON)
|
1815006000NRG24281220231009452
|
28/12/2023
|
Nilanabai Uttam GIte
|
1815006WL056671
|
Nilanabai Uttam GIte
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EAB
|
|
MRS NILABAI UTTAMRAO GITE
|
()
|
307
|
PAITHAN
|
MH-15-006-085-001/447 (DEVGAON)
|
1815006000NRG24281220231009451
|
28/12/2023
|
UTTAM DAGDU GITE
|
1815006WL056671
|
UTTAM DAGDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA8
|
|
MR UTTAMRAO DAGDU GITE
|
()
|
308
|
PAITHAN
|
MH-15-006-085-001/605 (DEVGAON)
|
1815006000NRG24281220231009511
|
28/12/2023
|
SUMAN
|
1815006WL056672
|
SUMAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92EA9
|
|
MR DYANDEO KANHUJI THOKAL SUMAN D KANHUJ
|
()
|
309
|
PAITHAN
|
MH-15-006-085-001/72 (DEVGAON)
|
1815006000NRG24281220231009301
|
28/12/2023
|
BRAMHANAND BABURAO THOKAL
|
1815006WL056665
|
BRAMHANAND BABURAO THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301C935A1
|
|
MR BRAMHANAND BABURAO THOKAL
|
()
|
310
|
PAITHAN
|
MH-15-006-085-001/72 (DEVGAON)
|
1815006000NRG24281220231009300
|
28/12/2023
|
VANSABAI
|
1815006WL056665
|
VANSABAI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301C92EB0
|
|
MRS VATSALABAI BABURAO THOKAL
|
()
|
311
|
PAITHAN
|
MH-15-006-085-001/84 (DEVGAON)
|
1815006000NRG24281220231009515
|
28/12/2023
|
USHA SAMPAT KHAND
|
1815006WL056672
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92E10
|
|
MS VAISHNAVI KHAND
|
()
|
312
|
PAITHAN
|
MH-15-006-085-001/86 (DEVGAON)
|
1815006000NRG24281220231009306
|
28/12/2023
|
KADUBAI KUNDALIK THOKAL
|
1815006WL056665
|
KADUBAI KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301C935A2
|
|
MR KUNDLIK THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124233
|
124233
|
|
|
|
|
|
|
|
313
|
PAITHAN
|
MH-15-006-033-001/115 (NARAYANGAON)
|
1815006000NRG24281220231015960
|
28/12/2023
|
SHRIKANT SHIVANTH GAVLI
|
1815006WL056902
|
SHRIKANT SHIVANTH GAVLI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359D
|
|
MR SHIVNATH JANARDHAN GAVLI
|
()
|
314
|
PAITHAN
|
MH-15-006-033-001/144 (NARAYANGAON)
|
1815006000NRG24281220231015886
|
28/12/2023
|
Ganesh Sakharam Gavali
|
1815006WL056901
|
Ganesh Sakharam Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C92ED0
|
|
MR GANESH SAKHARAM GAVALI
|
()
|
315
|
PAITHAN
|
MH-15-006-033-001/167 (NARAYANGAON)
|
1815006000NRG24281220231015887
|
28/12/2023
|
Suresh Rameshwar Barade
|
1815006WL056901
|
Suresh Rameshwar Barade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93459
|
|
MR SURESH RAMESHWAR BARADE
|
()
|
316
|
PAITHAN
|
MH-15-006-033-001/167 (NARAYANGAON)
|
1815006000NRG24281220231015888
|
28/12/2023
|
Yogita Suresh Barde
|
1815006WL056901
|
Yogita Suresh Barde
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93448
|
|
MRS YOGITA SURESH BARDE
|
()
|
317
|
PAITHAN
|
MH-15-006-033-001/197 (NARAYANGAON)
|
1815006000NRG24281220231015982
|
28/12/2023
|
Pratibha Yogesh Mhaske
|
1815006WL056902
|
Pratibha Yogesh Mhaske
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93449
|
|
MRS PRATIBHA YOGESH MHASKE
|
()
|
318
|
PAITHAN
|
MH-15-006-033-001/202 (NARAYANGAON)
|
1815006000NRG24281220231015985
|
28/12/2023
|
Santosh Balu Rode
|
1815006WL056902
|
Santosh Balu Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9345A
|
|
MR SANTOSH BALU RODE
|
()
|
319
|
PAITHAN
|
MH-15-006-033-001/207 (NARAYANGAON)
|
1815006000NRG24281220231015900
|
28/12/2023
|
Shantabai Navanath Navale
|
1815006WL056901
|
Shantabai Navanath Navale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9344F
|
|
MRS SHANTABAI NAVANATH NAVALE
|
()
|
320
|
PAITHAN
|
MH-15-006-033-001/319 (NARAYANGAON)
|
1815006000NRG24281220231015913
|
28/12/2023
|
Sarswati Bhausaheb Nachan
|
1815006WL056901
|
Sarswati Bhausaheb Nachan
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93451
|
|
MRS SARSWATIBAI BHAUSAHEB NACHAN
|
()
|
321
|
PAITHAN
|
MH-15-006-033-001/32 (NARAYANGAON)
|
1815006000NRG24281220231015259
|
28/12/2023
|
Meenabai Mitthu Sonwane
|
1815006WL056880
|
Meenabai Mitthu Sonwane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93453
|
|
MISS MEENABAI MITTHU SONAWANE
|
()
|
322
|
PAITHAN
|
MH-15-006-033-001/348 (NARAYANGAON)
|
1815006000NRG24281220231015922
|
28/12/2023
|
Abhishek Nandkumar Mhaske
|
1815006WL056901
|
Abhishek Nandkumar Mhaske
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9345C
|
|
MR ABHISHEK NANDKUMAR MHASKE
|
()
|
323
|
PAITHAN
|
MH-15-006-033-001/369 (NARAYANGAON)
|
1815006000NRG24281220231016014
|
28/12/2023
|
Pallavi Mangesh Gavli
|
1815006WL056902
|
Pallavi Mangesh Gavli
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9344C
|
|
MRS PALLAVI MANGESH GAWALI
|
()
|
324
|
PAITHAN
|
MH-15-006-033-001/432 (NARAYANGAON)
|
1815006000NRG24281220231016022
|
28/12/2023
|
Sharda Dattatray Rode
|
1815006WL056902
|
Sharda Dattatray Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9344B
|
|
MRS SHARDA DATTATRAY RODE
|
()
|
325
|
PAITHAN
|
MH-15-006-033-001/434 (NARAYANGAON)
|
1815006000NRG24281220231016024
|
28/12/2023
|
Savita Shivaji Rode
|
1815006WL056902
|
Savita Shivaji Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9344A
|
|
MRS SAVITA SHIVAJI RODE
|
()
|
326
|
PAITHAN
|
MH-15-006-033-001/44 (NARAYANGAON)
|
1815006000NRG24281220231016026
|
28/12/2023
|
EKNATH BALU GAVALI
|
1815006WL056902
|
EKNATH BALU GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93457
|
|
MR EKANATH BALU GAVALI
|
()
|
327
|
PAITHAN
|
MH-15-006-033-001/467 (NARAYANGAON)
|
1815006000NRG24281220231015274
|
28/12/2023
|
Rushikesh Sudam Gavali
|
1815006WL056880
|
Rushikesh Sudam Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93450
|
|
MR RUSHIKESH SUDAM GAVLI
|
()
|
328
|
PAITHAN
|
MH-15-006-033-001/54 (NARAYANGAON)
|
1815006000NRG24281220231014877
|
28/12/2023
|
Akshay Suresh Misal
|
1815006WL056867
|
Akshay Suresh Misal
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93458
|
|
MR AKSHAY SURESH MISAL
|
()
|
329
|
PAITHAN
|
MH-15-006-033-001/62 (NARAYANGAON)
|
1815006000NRG24281220231014878
|
28/12/2023
|
USHABAI LAHU MISAL
|
1815006WL056867
|
USHABAI LAHU MISAL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C92ED1
|
|
MRS USHA LAHU MISAL
|
()
|
330
|
PAITHAN
|
MH-15-006-033-001/69 (NARAYANGAON)
|
1815006000NRG24281220231015947
|
28/12/2023
|
Ravi Somnath Gavli
|
1815006WL056901
|
Ravi Somnath Gavli
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9344D
|
|
MR RAVI SOMNATH GAVLI
|
()
|
331
|
PAITHAN
|
MH-15-006-033-001/71 (NARAYANGAON)
|
1815006000NRG24281220231016033
|
28/12/2023
|
Ramesh Dattu Rode
|
1815006WL056902
|
Ramesh Dattu Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93452
|
|
MR RAMESH DATTU RODE
|
()
|
332
|
PAITHAN
|
MH-15-006-033-001/76 (NARAYANGAON)
|
1815006000NRG24281220231016038
|
28/12/2023
|
Ashok Harichandra Rode
|
1815006WL056902
|
Ashok Harichandra Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93456
|
|
MR ASHOK HARICHANDRA RODE
|
()
|
333
|
PAITHAN
|
MH-15-006-033-001/82 (NARAYANGAON)
|
1815006000NRG24281220231015055
|
28/12/2023
|
RAMMESHWAR UTTMRAO NAVLE
|
1815006WL056869
|
RAMMESHWAR UTTMRAO NAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9345B
|
|
MR RAMESHVAR UTTAMARAV NAVALE
|
()
|
334
|
PAITHAN
|
MH-15-006-033-001/88 (NARAYANGAON)
|
1815006000NRG24281220231015057
|
28/12/2023
|
CHAYABAI RAJENDRA MASHKE
|
1815006WL056869
|
CHAYABAI RAJENDRA MASHKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9344E
|
|
MRS CHHAYA RAJENDRA MHASKE
|
()
|
335
|
PAITHAN
|
MH-15-006-033-001/95 (NARAYANGAON)
|
1815006000NRG24281220231015285
|
28/12/2023
|
CHAYABAI RAJENDRA NAVLE
|
1815006WL056880
|
CHAYABAI RAJENDRA NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359C
|
|
MRS CHAYA RAJENDRA NAVALE
|
()
|
336
|
PAITHAN
|
MH-15-006-046-001/375 (KHADGAON)
|
1815006000NRG24281220231007678
|
28/12/2023
|
DHONDIBA BABURAO VIDHAVANS
|
1815006WL056605
|
DHONDIBA BABURAO VIDHAVANS
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93454
|
|
MR DHONDIBA BABURAO VIDHWANS
|
()
|
337
|
PAITHAN
|
MH-15-006-046-001/392 (KHADGAON)
|
1815006000NRG24281220231007746
|
28/12/2023
|
Pandhari Gorakh Jadhav
|
1815006WL056608
|
Pandhari Gorakh Jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93455
|
|
MR PANDHARINATH GORAKHNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40723
|
40723
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-046-001/403 (KHADGAON)
|
1815006000NRG24281220231007680
|
28/12/2023
|
Puja Sandip Dake
|
1815006WL056605
|
Puja Sandip Dake
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9345D
|
|
MRS PUJA DAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-057-001/1709 (PACHOD ( BK ))
|
1815006000NRG24271220231001099
|
28/12/2023
|
SARITA RAMESHWAR LONDHE
|
1815006WL056262
|
SARITA RAMESHWAR LONDHE
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9345E
|
|
MRS SARITA RAMESWAR LOLDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-097-001/101 (DINNAPUR)
|
1815006000NRG24281220231008611
|
28/12/2023
|
Eknath Arjun Khanse
|
1815006WL056646
|
Eknath Arjun Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F4
|
|
MR EKNATH ARJUN KHANSE
|
()
|
341
|
PAITHAN
|
MH-15-006-097-001/102 (DINNAPUR)
|
1815006000NRG24281220231008531
|
28/12/2023
|
Dnyaneshwar Bhimrao Khanse
|
1815006WL056645
|
Dnyaneshwar Bhimrao Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93469
|
|
MR DNYANESHWAR BHIMRAO KHANSE
|
()
|
342
|
PAITHAN
|
MH-15-006-097-001/102 (DINNAPUR)
|
1815006000NRG24281220231008532
|
28/12/2023
|
Mahesh Bhimrao Khanse
|
1815006WL056645
|
Mahesh Bhimrao Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93466
|
|
MR MAHESH BHIMRAO KHANSE
|
()
|
343
|
PAITHAN
|
MH-15-006-097-001/119 (DINNAPUR)
|
1815006000NRG24281220231008613
|
28/12/2023
|
RITHABAI SHAHU NARWADE
|
1815006WL056646
|
RITHABAI SHAHU NARWADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934EF
|
|
MRS RITHABAI SHAHU NARVADE
|
()
|
344
|
PAITHAN
|
MH-15-006-097-001/128 (DINNAPUR)
|
1815006000NRG24281220231008539
|
28/12/2023
|
BHARAT NARAYAN GAYAKWAD
|
1815006WL056645
|
BHARAT NARAYAN GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93599
|
|
MR BHARAT NARAYAN GAIKWAD
|
()
|
345
|
PAITHAN
|
MH-15-006-097-001/128 (DINNAPUR)
|
1815006000NRG24281220231008538
|
28/12/2023
|
SANDIP NARAYAN GAYAKWAD
|
1815006WL056645
|
SANDIP NARAYAN GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359B
|
|
MR SANDIP NARAYAN GAIKWAD
|
()
|
346
|
PAITHAN
|
MH-15-006-097-001/145 (DINNAPUR)
|
1815006000NRG24281220231008542
|
28/12/2023
|
ARCHANA KURSHANA KHATIK
|
1815006WL056645
|
ARCHANA KURSHANA KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F2
|
|
MR ARCHANA KRUSHNA KHATIK
|
()
|
347
|
PAITHAN
|
MH-15-006-097-001/15 (DINNAPUR)
|
1815006000NRG24281220231008543
|
28/12/2023
|
KRUSHNA MACHCHHINDR KOLHE
|
1815006WL056645
|
KRUSHNA MACHCHHINDR KOLHE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F1
|
|
MR KRISHNA KOLHE
|
()
|
348
|
PAITHAN
|
MH-15-006-097-001/150 (DINNAPUR)
|
1815006000NRG24281220231008547
|
28/12/2023
|
Digambar Ashok Khanse
|
1815006WL056645
|
Digambar Ashok Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93470
|
|
MR DIGAMBAR ASHOK KHANSE
|
()
|
349
|
PAITHAN
|
MH-15-006-097-001/166 (DINNAPUR)
|
1815006000NRG24281220231008548
|
28/12/2023
|
BAJRANG SANDU VANJARE
|
1815006WL056645
|
BAJRANG SANDU VANJARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9345F
|
|
MR BAJRANG SANDU SANDU VANJARE
|
()
|
350
|
PAITHAN
|
MH-15-006-097-001/179 (DINNAPUR)
|
1815006000NRG24281220231008551
|
28/12/2023
|
TARABAI BABASAHEB JADHAV
|
1815006WL056645
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93463
|
|
MRS TARABAI BABASAHEB JADHAV
|
()
|
351
|
PAITHAN
|
MH-15-006-097-001/218 (DINNAPUR)
|
1815006000NRG24281220231008553
|
28/12/2023
|
Dnyaneshwar Appasaheb Khatik
|
1815006WL056645
|
Dnyaneshwar Appasaheb Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346E
|
|
MR DNYNESHWAR APPASAHEB KHATIK
|
()
|
352
|
PAITHAN
|
MH-15-006-097-001/249 (DINNAPUR)
|
1815006000NRG24281220231008622
|
28/12/2023
|
KAVERI SHIVAJI KHANSE
|
1815006WL056646
|
KAVERI SHIVAJI KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93598
|
|
MS KAVERI SHIVAJI KHANSE
|
()
|
353
|
PAITHAN
|
MH-15-006-097-001/255 (DINNAPUR)
|
1815006000NRG24281220231008556
|
28/12/2023
|
Savita Nandkumar Gaikwad
|
1815006WL056645
|
Savita Nandkumar Gaikwad
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93462
|
|
MRS SAVITAA NANDAKUMAR GAIKWAD
|
()
|
354
|
PAITHAN
|
MH-15-006-097-001/257 (DINNAPUR)
|
1815006000NRG24281220231008624
|
28/12/2023
|
DNYANESHVAR RADHAKISAN KHATIK
|
1815006WL056646
|
DNYANESHVAR RADHAKISAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346B
|
|
MR DAYANESHWAR RADHAKISAN KHATIK
|
()
|
355
|
PAITHAN
|
MH-15-006-097-001/257 (DINNAPUR)
|
1815006000NRG24281220231008625
|
28/12/2023
|
GANGUBAI DNYANESHVAR KHATIK
|
1815006WL056646
|
GANGUBAI DNYANESHVAR KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F3
|
|
MRS GANGUBAI DNYANESHWAR KHATIK
|
()
|
356
|
PAITHAN
|
MH-15-006-097-001/294 (DINNAPUR)
|
1815006000NRG24281220231008628
|
28/12/2023
|
PANCHAKULA SURESH BODKHE
|
1815006WL056646
|
PANCHAKULA SURESH BODKHE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9359A
|
|
MR PANCHAFULA SURESH BODAKHE
|
()
|
357
|
PAITHAN
|
MH-15-006-097-001/32 (DINNAPUR)
|
1815006000NRG24281220231008633
|
28/12/2023
|
MEENABAI VIKAS KHATIK
|
1815006WL056646
|
MEENABAI VIKAS KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93596
|
|
MRS MINABAI VIKASH KHATIK
|
()
|
358
|
PAITHAN
|
MH-15-006-097-001/328 (DINNAPUR)
|
1815006000NRG24281220231008634
|
28/12/2023
|
MAHADEV BHASKAR KHANSE
|
1815006WL056646
|
MAHADEV BHASKAR KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93471
|
|
MR MAHADEO BHASKAR KHANSE
|
()
|
359
|
PAITHAN
|
MH-15-006-097-001/336 (DINNAPUR)
|
1815006000NRG24281220231008575
|
28/12/2023
|
Kalyan Haribhau Katare
|
1815006WL056645
|
Kalyan Haribhau Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F0
|
|
MR KALYAN HARIBHAU KATRE
|
()
|
360
|
PAITHAN
|
MH-15-006-097-001/336 (DINNAPUR)
|
1815006000NRG24281220231008576
|
28/12/2023
|
Mangal Kalyan Katare
|
1815006WL056645
|
Mangal Kalyan Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346A
|
|
MRS MANGAL KALYAN KATARE
|
()
|
361
|
PAITHAN
|
MH-15-006-097-001/337 (DINNAPUR)
|
1815006000NRG24281220231008578
|
28/12/2023
|
Ashok Lakshman Katare
|
1815006WL056645
|
Ashok Lakshman Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93467
|
|
MR ASHOK LAKSHMAN KATARE
|
()
|
362
|
PAITHAN
|
MH-15-006-097-001/337 (DINNAPUR)
|
1815006000NRG24281220231008580
|
28/12/2023
|
Nitin Ashok Katare
|
1815006WL056645
|
Nitin Ashok Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93460
|
|
MR NITIN KATARE
|
()
|
363
|
PAITHAN
|
MH-15-006-097-001/341 (DINNAPUR)
|
1815006000NRG24281220231008641
|
28/12/2023
|
Chandrakant Madhukar Khanse
|
1815006WL056646
|
Chandrakant Madhukar Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934F5
|
|
MR CHANDRAKANT MADHUKAR KHANSE
|
()
|
364
|
PAITHAN
|
MH-15-006-097-001/341 (DINNAPUR)
|
1815006000NRG24281220231008640
|
28/12/2023
|
Nandu Chandrkant Khanse
|
1815006WL056646
|
Nandu Chandrkant Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346F
|
|
MR NANDU CHANDRAKANT KHANSE
|
()
|
365
|
PAITHAN
|
MH-15-006-097-001/349 (DINNAPUR)
|
1815006000NRG24281220231008589
|
28/12/2023
|
Sangita Subhash Khatik
|
1815006WL056645
|
Sangita Subhash Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93461
|
|
MRS SANGITA SUBHASH KHATIK
|
()
|
366
|
PAITHAN
|
MH-15-006-097-001/37 (DINNAPUR)
|
1815006000NRG24281220231008595
|
28/12/2023
|
ARUN DEVICHAND KHATIK
|
1815006WL056645
|
ARUN DEVICHAND KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346D
|
|
MR ARUN DEVICHAND KHATIK
|
()
|
367
|
PAITHAN
|
MH-15-006-097-001/40 (DINNAPUR)
|
1815006000NRG24281220231008646
|
28/12/2023
|
BHIMABAI ATMARM KHANSE
|
1815006WL056646
|
BHIMABAI ATMARM KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934EB
|
|
MRS BHIMABAI ATMARAM KHANSE
|
()
|
368
|
PAITHAN
|
MH-15-006-097-001/40 (DINNAPUR)
|
1815006000NRG24281220231008649
|
28/12/2023
|
Manisha Datta Khanse
|
1815006WL056646
|
Manisha Datta Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93465
|
|
MRS MANISHA DATTA KHANSE
|
()
|
369
|
PAITHAN
|
MH-15-006-097-001/45 (DINNAPUR)
|
1815006000NRG24281220231008598
|
28/12/2023
|
KANIFNATH PRABHAKAR KHATIK
|
1815006WL056645
|
KANIFNATH PRABHAKAR KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9346C
|
|
MR KANIFNATH PRABHAKAR KHATIK
|
()
|
370
|
PAITHAN
|
MH-15-006-097-001/6 (DINNAPUR)
|
1815006000NRG24281220231008601
|
28/12/2023
|
KRISHNA KALYAN KHATIK
|
1815006WL056645
|
KRISHNA KALYAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934EE
|
|
MR KRUSHNA KALYAN KHATIK
|
()
|
371
|
PAITHAN
|
MH-15-006-097-001/60 (DINNAPUR)
|
1815006000NRG24281220231008602
|
28/12/2023
|
SUNIL LAXMAN KHANSE
|
1815006WL056645
|
SUNIL LAXMAN KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93597
|
|
MR SUNIL LAKSHMANARAV KHANASE
|
()
|
372
|
PAITHAN
|
MH-15-006-097-001/79 (DINNAPUR)
|
1815006000NRG24281220231008605
|
28/12/2023
|
MANGAL NANASAHEB KHATIK
|
1815006WL056645
|
MANGAL NANASAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93464
|
|
MR MANGALABAI NANASAHEB KHATIK
|
()
|
373
|
PAITHAN
|
MH-15-006-097-001/93 (DINNAPUR)
|
1815006000NRG24281220231008608
|
28/12/2023
|
SOPAN RAMBHAU KHATIK
|
1815006WL056645
|
SOPAN RAMBHAU KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934ED
|
|
MR SOPAN RAMABAPU KHATIK
|
()
|
374
|
PAITHAN
|
MH-15-006-097-001/96 (DINNAPUR)
|
1815006000NRG24281220231008609
|
28/12/2023
|
EKNATH BABASAB KHATIK
|
1815006WL056645
|
EKNATH BABASAB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934EC
|
|
MR EKNATH BABASAHEB KHATIK
|
()
|
375
|
PAITHAN
|
MH-15-006-097-001/99 (DINNAPUR)
|
1815006000NRG24281220231008652
|
28/12/2023
|
Kiran Damodhar Sarote
|
1815006WL056646
|
Kiran Damodhar Sarote
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93468
|
|
MR KIRAN DAMODHAR SARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-091-001/10 (AWADE UCHEGAON)
|
1815006000NRG24281220231016512
|
28/12/2023
|
NITIN RAWSAHEBA LANDGE
|
1815006WL056916
|
NITIN RAWSAHEBA LANDGE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93594
|
|
MR NITIN RAOSAHEB LANDGE
|
()
|
377
|
PAITHAN
|
MH-15-006-091-001/214 (AWADE UCHEGAON)
|
1815006000NRG24281220231016516
|
28/12/2023
|
NANDABAI PRAHLAD SASANE
|
1815006WL056916
|
NANDABAI PRAHLAD SASANE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C934F8
|
|
MRS NANDA PRALHAD SASANE
|
()
|
378
|
PAITHAN
|
MH-15-006-091-001/47 (AWADE UCHEGAON)
|
1815006000NRG24281220231016547
|
28/12/2023
|
SAVITA KISHOR VAKADE
|
1815006WL056916
|
SAVITA KISHOR VAKADE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C934F6
|
|
MRS SAVITA KISHOR WAKADE
|
()
|
379
|
PAITHAN
|
MH-15-006-091-001/522 (AWADE UCHEGAON)
|
1815006000NRG24281220231016556
|
28/12/2023
|
ALAM SAYYADALI SHAIKH
|
1815006WL056916
|
ALAM SAYYADALI SHAIKH
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93595
|
|
MR ALLAM SAYYADALI SHAIKH
|
()
|
380
|
PAITHAN
|
MH-15-006-091-001/925 (AWADE UCHEGAON)
|
1815006000NRG24281220231016584
|
28/12/2023
|
MAYA SANTOSH MATKAR
|
1815006WL056916
|
MAYA SANTOSH MATKAR
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C934F7
|
|
MRS MAYA SANTOSH MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
381
|
PAITHAN
|
MH-15-006-017-001/1006 (KADETHAN (bk))
|
1815006000NRG24281220231017437
|
28/12/2023
|
Ujwala Dnyanshwar Tawar
|
1815006WL056951
|
Ujwala Dnyanshwar Tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93516
|
|
MRS UJWALA DNYANSHWAR TAWAR
|
()
|
382
|
PAITHAN
|
MH-15-006-017-001/1034 (KADETHAN (bk))
|
1815006000NRG24281220231017440
|
28/12/2023
|
ashabai kanchan tawar
|
1815006WL056951
|
ashabai kanchan tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93500
|
|
MRS ASHABAI KANCHAN TAWAR
|
()
|
383
|
PAITHAN
|
MH-15-006-041-001/116 (DADEGAON BK)
|
1815006000NRG24281220231019021
|
28/12/2023
|
SANTOSH SHESHRAO ZINE
|
1815006WL057009
|
SANTOSH SHESHRAO ZINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C935A4
|
|
MR SANTOSH SHESHRAO ZINE
|
()
|
384
|
PAITHAN
|
MH-15-006-041-001/148 (DADEGAON BK)
|
1815006000NRG24281220231019030
|
28/12/2023
|
Avinash Dilip Zine
|
1815006WL057009
|
Avinash Dilip Zine
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93514
|
|
MR AVINASH DILIP ZINE
|
()
|
385
|
PAITHAN
|
MH-15-006-041-001/188 (DADEGAON BK)
|
1815006000NRG24281220231019336
|
28/12/2023
|
ARJUN MANIKRAO GAHAL
|
1815006WL057012
|
ARJUN MANIKRAO GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9350B
|
|
MR ARJUN MANIK GAHAL
|
()
|
386
|
PAITHAN
|
MH-15-006-041-001/236 (DADEGAON BK)
|
1815006000NRG24281220231019341
|
28/12/2023
|
Arjun Bhaskar Bare
|
1815006WL057012
|
Arjun Bhaskar Bare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93588
|
|
MR ARJUN BHASKAR BARE
|
()
|
387
|
PAITHAN
|
MH-15-006-041-001/261 (DADEGAON BK)
|
1815006000NRG24281220231019344
|
28/12/2023
|
Dnyaneshwar Vijay Hajare
|
1815006WL057012
|
Dnyaneshwar Vijay Hajare
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C93515
|
|
MR DNYANESHWAR VIJAY HAJARE
|
()
|
388
|
PAITHAN
|
MH-15-006-041-001/354 (DADEGAON BK)
|
1815006000NRG24281220231019347
|
28/12/2023
|
KAVITA VIJAY HAJARE
|
1815006WL057012
|
KAVITA VIJAY HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93509
|
|
MRS KAVITA VIJAY HAJARE
|
()
|
389
|
PAITHAN
|
MH-15-006-041-001/379 (DADEGAON BK)
|
1815006000NRG24281220231019069
|
28/12/2023
|
KAILASH GULABRAO GAHAL
|
1815006WL057009
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9350E
|
|
MR KAILASH GULABRAV GAHAL
|
()
|
390
|
PAITHAN
|
MH-15-006-041-001/562 (DADEGAON BK)
|
1815006000NRG24281220231019374
|
28/12/2023
|
Shudhakar Ashok Kulat
|
1815006WL057012
|
Shudhakar Ashok Kulat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93584
|
|
MR SUDHAKAR ASHOK KULAT
|
()
|
391
|
PAITHAN
|
MH-15-006-041-001/563 (DADEGAON BK)
|
1815006000NRG24281220231019376
|
28/12/2023
|
Baliram Aasman Hajare
|
1815006WL057012
|
Baliram Aasman Hajare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93513
|
|
MR BALIRAM AASMAN HAJARE
|
()
|
392
|
PAITHAN
|
MH-15-006-041-001/567 (DADEGAON BK)
|
1815006000NRG24281220231019110
|
28/12/2023
|
Dadasaheb Ekanath Gahal
|
1815006WL057009
|
Dadasaheb Ekanath Gahal
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C934FC
|
|
MR DADASAHEB EKNATH GAHAL
|
()
|
393
|
PAITHAN
|
MH-15-006-041-001/67 (DADEGAON BK)
|
1815006000NRG24281220231019118
|
28/12/2023
|
ANNA RAGNATH HAJARE
|
1815006WL057009
|
ANNA RAGNATH HAJARE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301C93502
|
|
MR ANNASAHEBM RANGNATH HAJARE
|
()
|
394
|
PAITHAN
|
MH-15-006-046-001/1105 (KHADGAON)
|
1815006000NRG24281220231007849
|
28/12/2023
|
SOMINATH DEVRAO DAKE
|
1815006WL056613
|
SOMINATH DEVRAO DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93589
|
|
MR SOMINATH DEVRAO DAKE
|
()
|
395
|
PAITHAN
|
MH-15-006-046-001/1146 (KHADGAON)
|
1815006000NRG24281220231011015
|
28/12/2023
|
Laxman Ram Dasgude
|
1815006WL056709
|
Laxman Ram Dasgude
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93501
|
|
MR LAKSHMAN RAM DASGUDE
|
()
|
396
|
PAITHAN
|
MH-15-006-046-001/1150 (KHADGAON)
|
1815006000NRG24281220231007715
|
28/12/2023
|
Mujim Islam Shaikh
|
1815006WL056607
|
Mujim Islam Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9350A
|
|
MR MUJIM ISLAM SHAIKH
|
()
|
397
|
PAITHAN
|
MH-15-006-046-001/1161 (KHADGAON)
|
1815006000NRG24281220231007858
|
28/12/2023
|
Rohini Dnyaneshwar Kohakade
|
1815006WL056613
|
Rohini Dnyaneshwar Kohakade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9350C
|
|
MISS ROHINI DNYANESHWAR KOHAKADE
|
()
|
398
|
PAITHAN
|
MH-15-006-046-001/1162 (KHADGAON)
|
1815006000NRG24281220231007859
|
28/12/2023
|
Gahininath Pandurang Kharat
|
1815006WL056613
|
Gahininath Pandurang Kharat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93586
|
|
MR GAHININATH PANDURANG KHARAT
|
()
|
399
|
PAITHAN
|
MH-15-006-046-001/13 (KHADGAON)
|
1815006000NRG24281220231011021
|
28/12/2023
|
Pralhad Ankush Dake
|
1815006WL056709
|
Pralhad Ankush Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9358D
|
|
MR PRALHAD ANKUSH DAKE
|
()
|
400
|
PAITHAN
|
MH-15-006-046-001/278 (KHADGAON)
|
1815006000NRG24281220231011029
|
28/12/2023
|
Vishal Vishnu Tanwade
|
1815006WL056709
|
Vishal Vishnu Tanwade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93519
|
|
MR VISHAL VISHNU TANWADE
|
()
|
401
|
PAITHAN
|
MH-15-006-046-001/336 (KHADGAON)
|
1815006000NRG24281220231011032
|
28/12/2023
|
HARIDAS JAGANNATH DKE
|
1815006WL056709
|
HARIDAS JAGANNATH DKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934FB
|
|
MR HARIDAS DAKE
|
()
|
402
|
PAITHAN
|
MH-15-006-046-001/35 (KHADGAON)
|
1815006000NRG24281220231011200
|
28/12/2023
|
Ashok Kalyan Kolhe
|
1815006WL056713
|
Ashok Kalyan Kolhe
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93511
|
|
MR ASHOK KALYAN KOLHE
|
()
|
403
|
PAITHAN
|
MH-15-006-046-001/387 (KHADGAON)
|
1815006000NRG24281220231007721
|
28/12/2023
|
SHAIKH JAVED MOHMAD
|
1815006WL056607
|
SHAIKH JAVED MOHMAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93504
|
|
MR JAVED MOHAMMAD SHAIKH
|
()
|
404
|
PAITHAN
|
MH-15-006-046-001/392 (KHADGAON)
|
1815006000NRG24281220231007744
|
28/12/2023
|
Gorakh Eknath Jadhav
|
1815006WL056608
|
Gorakh Eknath Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93585
|
|
MR GORAKHNATH EKANATH JADHAV
|
()
|
405
|
PAITHAN
|
MH-15-006-046-001/392 (KHADGAON)
|
1815006000NRG24281220231007747
|
28/12/2023
|
Pratibha Pandharinath Jadhav
|
1815006WL056608
|
Pratibha Pandharinath Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9350D
|
|
MS PRATIBHA PANDHARINATH JADHAV
|
()
|
406
|
PAITHAN
|
MH-15-006-046-001/403 (KHADGAON)
|
1815006000NRG24281220231007679
|
28/12/2023
|
Sandip Vitthal Dake
|
1815006WL056605
|
Sandip Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93583
|
|
MR SANDEEP VITTHAL DAKE
|
()
|
407
|
PAITHAN
|
MH-15-006-046-001/424 (KHADGAON)
|
1815006000NRG24281220231007873
|
28/12/2023
|
SANJAY SHESHRAO KOHAKADE
|
1815006WL056613
|
SANJAY SHESHRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934FA
|
|
MR SANJAY SHESHRAO KOHAKADE MR VANITA SA
|
()
|
408
|
PAITHAN
|
MH-15-006-046-001/424 (KHADGAON)
|
1815006000NRG24281220231007874
|
28/12/2023
|
VANITA SANJAY KOHAKADE
|
1815006WL056613
|
VANITA SANJAY KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9350F
|
|
MRS VANITA SANJAY KOHAKADE
|
()
|
409
|
PAITHAN
|
MH-15-006-046-001/425 (KHADGAON)
|
1815006000NRG24281220231007722
|
28/12/2023
|
KAILASH KISAN DAKE
|
1815006WL056607
|
KAILASH KISAN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9358E
|
|
MR KAILASH KISAN DAKE
|
()
|
410
|
PAITHAN
|
MH-15-006-046-001/457 (KHADGAON)
|
1815006000NRG24281220231011059
|
28/12/2023
|
SUNITA BHAGCHAND DAKE
|
1815006WL056709
|
SUNITA BHAGCHAND DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93506
|
|
MRS SUNITA BHAGWAT DAKE
|
()
|
411
|
PAITHAN
|
MH-15-006-046-001/488 (KHADGAON)
|
1815006000NRG24281220231011088
|
28/12/2023
|
ANURADHABAI SIDHESHWAR DAKE
|
1815006WL056710
|
ANURADHABAI SIDHESHWAR DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934FF
|
|
MRS ANURADHABAI SIDHDHESHWAR DAKE
|
()
|
412
|
PAITHAN
|
MH-15-006-046-001/525 (KHADGAON)
|
1815006000NRG24281220231007877
|
28/12/2023
|
BABA USAMAN SHAIKH
|
1815006WL056613
|
BABA USAMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9358F
|
|
MR BABA USAMAN SHEKH
|
()
|
413
|
PAITHAN
|
MH-15-006-046-001/563 (KHADGAON)
|
1815006000NRG24281220231007691
|
28/12/2023
|
Mukta Pratap Yalvante
|
1815006WL056605
|
Mukta Pratap Yalvante
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934FE
|
|
MRS MUKTA PRATAP YALVANTE
|
()
|
414
|
PAITHAN
|
MH-15-006-046-001/563 (KHADGAON)
|
1815006000NRG24281220231007690
|
28/12/2023
|
PRATAP HARICHANDRA YELWANTE
|
1815006WL056605
|
PRATAP HARICHANDRA YELWANTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C934FD
|
|
MR PRATAP HARICHANDRA YALVANTE
|
()
|
415
|
PAITHAN
|
MH-15-006-046-001/61 (KHADGAON)
|
1815006000NRG24281220231016649
|
28/12/2023
|
BASAHEB ANNASAHEB DAKE
|
1815006WL056921
|
BASAHEB ANNASAHEB DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9358C
|
|
MR BABASAHEB ANNASAHEB DAKE
|
()
|
416
|
PAITHAN
|
MH-15-006-046-001/645 (KHADGAON)
|
1815006000NRG24281220231011208
|
28/12/2023
|
KADIR ABDUL GANI SHAIKH
|
1815006WL056713
|
KADIR ABDUL GANI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93591
|
|
MR KADIR ABDULGANI SHEKH
|
()
|
417
|
PAITHAN
|
MH-15-006-046-001/65 (KHADGAON)
|
1815006000NRG24281220231011209
|
28/12/2023
|
SANJAY VISHWANATH TANADE
|
1815006WL056713
|
SANJAY VISHWANATH TANADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9358A
|
|
MR SANJIV VISHVANATH TANVADE
|
()
|
418
|
PAITHAN
|
MH-15-006-046-001/685 (KHADGAON)
|
1815006000NRG24281220231011212
|
28/12/2023
|
MAHAMAD ISAK AKBER SHAIKH
|
1815006WL056713
|
MAHAMAD ISAK AKBER SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93590
|
|
MR MAHAMMAD ISAK AKABAR SHEKH
|
()
|
419
|
PAITHAN
|
MH-15-006-051-001/136 (LIMBGAON)
|
1815006000NRG24281220231010337
|
28/12/2023
|
SUNANDA BHARAT LONDHE
|
1815006WL056689
|
SUNANDA BHARAT LONDHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93517
|
|
MRS SUNANDA BHARAT LONDHE
|
()
|
420
|
PAITHAN
|
MH-15-006-051-001/252 (LIMBGAON)
|
1815006000NRG24281220231010346
|
28/12/2023
|
NANDA BHAGCHAND BHISE
|
1815006WL056689
|
NANDA BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93507
|
|
MRS NANDA BHAGCHAND BHISE
|
()
|
421
|
PAITHAN
|
MH-15-006-051-001/528 (LIMBGAON)
|
1815006000NRG24281220231010381
|
28/12/2023
|
RAKHMAJI SHIVRAM NARWADE
|
1815006WL056689
|
RAKHMAJI SHIVRAM NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93503
|
|
MR RAKHMAJI SHIVRAM NARWADE
|
()
|
422
|
PAITHAN
|
MH-15-006-051-001/612 (LIMBGAON)
|
1815006000NRG24281220231010386
|
28/12/2023
|
SHAMINA KHAJA SHEKH
|
1815006WL056689
|
SHAMINA KHAJA SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93582
|
|
MRS SHAMINA KHAJA SHEKH
|
()
|
423
|
PAITHAN
|
MH-15-006-051-001/934 (LIMBGAON)
|
1815006000NRG24281220231010394
|
28/12/2023
|
Swati tatyasaheb Bhise
|
1815006WL056689
|
Swati tatyasaheb Bhise
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93518
|
|
MRS SWATI TATYASAHEB BHISE
|
()
|
424
|
PAITHAN
|
MH-15-006-053-001/123 (HARSHI ( BK ))
|
1815006000NRG24281220231007302
|
28/12/2023
|
AKASH BHAUSAHEB AGALE
|
1815006WL056585
|
AKASH BHAUSAHEB AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93587
|
|
MR AKASH BHAUSAHEB AGALE
|
()
|
425
|
PAITHAN
|
MH-15-006-057-001/1343 (PACHOD ( BK ))
|
1815006000NRG24271220231000989
|
28/12/2023
|
Sachin Laxman Jagtap
|
1815006WL056253
|
Sachin Laxman Jagtap
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A5
|
|
MR SACHIN LAXMAN JAGTAP
|
()
|
426
|
PAITHAN
|
MH-15-006-057-001/1532 (PACHOD ( BK ))
|
1815006000NRG24271220231001012
|
28/12/2023
|
NILOFAR KADIR SHAKH
|
1815006WL056255
|
NILOFAR KADIR SHAKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9358B
|
|
MRS NILOFOR KADIR SHEKH
|
()
|
427
|
PAITHAN
|
MH-15-006-057-001/1882 (PACHOD ( BK ))
|
1815006000NRG24271220231001016
|
28/12/2023
|
Amol Ramesh Raut
|
1815006WL056255
|
Amol Ramesh Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93508
|
|
MR AMOL RAMESH RAUT
|
()
|
428
|
PAITHAN
|
MH-15-006-057-001/1882 (PACHOD ( BK ))
|
1815006000NRG24271220231000992
|
28/12/2023
|
Sachin Ramesh Raut
|
1815006WL056253
|
Sachin Ramesh Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C934F9
|
No Such Account
|
|
|
429
|
PAITHAN
|
MH-15-006-057-001/1887 (PACHOD ( BK ))
|
1815006000NRG24271220231001017
|
28/12/2023
|
Babasaheb Radhakisan Raut
|
1815006WL056255
|
Babasaheb Radhakisan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93593
|
|
MR BABASAHEB RADHAKISAN RAUT
|
()
|
430
|
PAITHAN
|
MH-15-006-057-001/2389 (PACHOD ( BK ))
|
1815006000NRG24271220231000880
|
28/12/2023
|
Asef Kadar Shaikh
|
1815006WL056244
|
Asef Kadar Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93592
|
|
MR ASEF KADAR SHAIKH
|
()
|
431
|
PAITHAN
|
MH-15-006-057-001/2399 (PACHOD ( BK ))
|
1815006000NRG24271220231000994
|
28/12/2023
|
Shubham Prakash Bhalsinge
|
1815006WL056253
|
Shubham Prakash Bhalsinge
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93510
|
|
MR SHUBHAM PRAKASH BHALSINGE
|
()
|
432
|
PAITHAN
|
MH-15-006-057-001/2401 (PACHOD ( BK ))
|
1815006000NRG24271220231000996
|
28/12/2023
|
Baliram Gorakhnath Nemane
|
1815006WL056253
|
Baliram Gorakhnath Nemane
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93512
|
|
MR BALIRAM GORAKHNATH NEMANE
|
()
|
433
|
PAITHAN
|
MH-15-006-057-001/2402 (PACHOD ( BK ))
|
1815006000NRG24271220231000997
|
28/12/2023
|
Arjun Mitthu Sabalkar
|
1815006WL056253
|
Arjun Mitthu Sabalkar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93505
|
|
MR ARJUN MITTHU SABALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84160
|
84160
|
|
|
|
|
|
|
|
434
|
PAITHAN
|
MH-15-006-036-001/1115 (NAIGAON)
|
1815006000NRG24281220231015863
|
28/12/2023
|
Pradip Janardhan Khandagale
|
1815006WL056899
|
Pradip Janardhan Khandagale
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936F0
|
|
Pradip Janardhan Khandagale
|
()
|
435
|
PAITHAN
|
MH-15-006-046-001/1138 (KHADGAON)
|
1815006000NRG24281220231016633
|
28/12/2023
|
Datta Popat Dake
|
1815006WL056921
|
Datta Popat Dake
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9391E
|
|
Datta Popat Dake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-041-001/482 (DADEGAON BK)
|
1815006000NRG24281220231019095
|
28/12/2023
|
GEETA GOPAL KULAT
|
1815006WL057009
|
GEETA GOPAL KULAT
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B1
|
|
GEETA GOPAL KULAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-005-001/343 (KADETHAN (KH))
|
1815006000NRG24281220231016286
|
28/12/2023
|
MIRA DNYANDEV MULE
|
1815006WL056910
|
MIRA DNYANDEV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9377B
|
|
MIRA DNYANDEV MULE
|
()
|
438
|
PAITHAN
|
MH-15-006-005-001/46 (KADETHAN (KH))
|
1815006000NRG24281220231016234
|
28/12/2023
|
DNYANESHWAR BANSI PAWAR
|
1815006WL056909
|
DNYANESHWAR BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9378D
|
|
DNYANESHWAR BANSI PAWAR
|
()
|
439
|
PAITHAN
|
MH-15-006-005-001/65 (KADETHAN (KH))
|
1815006000NRG24281220231016262
|
28/12/2023
|
NIRMALA PANDITRAO ZIRPE
|
1815006WL056909
|
NIRMALA PANDITRAO ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93623
|
|
NIRMALA PANDITRAO ZIRPE
|
()
|
440
|
PAITHAN
|
MH-15-006-005-002/418 (KADETHAN (KH))
|
1815006000NRG24281220231019155
|
28/12/2023
|
Laxmi Vaibhav Rathod
|
1815006WL057010
|
Laxmi Vaibhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5F
|
|
Laxmi Vaibhav Rathod
|
()
|
441
|
PAITHAN
|
MH-15-006-005-002/697 (KADETHAN (KH))
|
1815006000NRG24281220231019171
|
28/12/2023
|
Sangita Sudam Bongane
|
1815006WL057010
|
Sangita Sudam Bongane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A55
|
|
Sangita Sudam Bongane
|
()
|
442
|
PAITHAN
|
MH-15-006-005-002/697 (KADETHAN (KH))
|
1815006000NRG24281220231019170
|
28/12/2023
|
Varsha Namdeo Bongane
|
1815006WL057010
|
Varsha Namdeo Bongane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93917
|
|
Varsha Namdeo Bongane
|
()
|
443
|
PAITHAN
|
MH-15-006-005-002/713 (KADETHAN (KH))
|
1815006000NRG24281220231019173
|
28/12/2023
|
NAVNATH SUDAM PAWAR
|
1815006WL057010
|
NAVNATH SUDAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A60
|
|
NAVNATH SUDAM PAWAR
|
()
|
444
|
PAITHAN
|
MH-15-006-017-001/1004 (KADETHAN (bk))
|
1815006000NRG24281220231017087
|
28/12/2023
|
Priti Somnath Chaure
|
1815006WL056932
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93783
|
|
Priti Somnath Chaure
|
()
|
445
|
PAITHAN
|
MH-15-006-017-001/1004 (KADETHAN (bk))
|
1815006000NRG24281220231017086
|
28/12/2023
|
Somnath Ratan Chure
|
1815006WL056932
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93784
|
|
Somnath Ratan Chure
|
()
|
446
|
PAITHAN
|
MH-15-006-017-001/1006 (KADETHAN (bk))
|
1815006000NRG24281220231017436
|
28/12/2023
|
Dnyanshwar Prkashrav Tawar
|
1815006WL056951
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93788
|
|
Dnyanshwar Prkashrav Tawar
|
()
|
447
|
PAITHAN
|
MH-15-006-017-001/1007 (KADETHAN (bk))
|
1815006000NRG24281220231017088
|
28/12/2023
|
Anuradha Dnyaneshwar Chaure
|
1815006WL056932
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93782
|
|
Anuradha Dnyaneshwar Chaure
|
()
|
448
|
PAITHAN
|
MH-15-006-017-001/1008 (KADETHAN (bk))
|
1815006000NRG24281220231017438
|
28/12/2023
|
Maroti Ravsaheb Chaure
|
1815006WL056951
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9378A
|
|
Maroti Ravsaheb Chaure
|
()
|
449
|
PAITHAN
|
MH-15-006-017-001/1031 (KADETHAN (bk))
|
1815006000NRG24281220231016899
|
28/12/2023
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL056930
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953BF
|
|
PUSHPA DNYANESHWAR CHAURE
|
()
|
450
|
PAITHAN
|
MH-15-006-017-001/1035 (KADETHAN (bk))
|
1815006000NRG24281220231016901
|
28/12/2023
|
sohel akattarkha pathan
|
1815006WL056930
|
sohel akattarkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953C1
|
|
sohel akattarkha pathan
|
()
|
451
|
PAITHAN
|
MH-15-006-017-001/1061 (KADETHAN (bk))
|
1815006000NRG24281220231017445
|
28/12/2023
|
kailas arun tawar
|
1815006WL056951
|
kailas arun tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BC
|
|
kailas arun tawar
|
()
|
452
|
PAITHAN
|
MH-15-006-017-001/1062 (KADETHAN (bk))
|
1815006000NRG24281220231017223
|
28/12/2023
|
kartik vishnu tawar
|
1815006WL056939
|
kartik vishnu tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A6D
|
|
kartik vishnu tawar
|
()
|
453
|
PAITHAN
|
MH-15-006-017-001/1068 (KADETHAN (bk))
|
1815006000NRG24281220231016905
|
28/12/2023
|
swati rahul talpe
|
1815006WL056930
|
swati rahul talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C3
|
|
swati rahul talpe
|
()
|
454
|
PAITHAN
|
MH-15-006-017-001/1069 (KADETHAN (bk))
|
1815006000NRG24281220231017094
|
28/12/2023
|
karan kalyan chavan
|
1815006WL056932
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A70
|
|
karan kalyan chavan
|
()
|
455
|
PAITHAN
|
MH-15-006-017-001/1070 (KADETHAN (bk))
|
1815006000NRG24281220231017095
|
28/12/2023
|
ajay uttamarav chavhan
|
1815006WL056932
|
ajay uttamarav chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A4F
|
|
ajay uttamarav chavhan
|
()
|
456
|
PAITHAN
|
MH-15-006-017-001/108 (KADETHAN (bk))
|
1815006000NRG24281220231017008
|
28/12/2023
|
SUNITA SURESH MUNGSE
|
1815006WL056931
|
SUNITA SURESH MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9390E
|
|
SUNITA SURESH MUNGSE
|
()
|
457
|
PAITHAN
|
MH-15-006-017-001/108 (KADETHAN (bk))
|
1815006000NRG24281220231017007
|
28/12/2023
|
SURESH BABURAO MUNGSE
|
1815006WL056931
|
SURESH BABURAO MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A8
|
|
SURESH BABURAO MUNGSE
|
()
|
458
|
PAITHAN
|
MH-15-006-017-001/49 (KADETHAN (bk))
|
1815006000NRG24281220231017479
|
28/12/2023
|
BHAGINA MACHINDRA WARKHAD
|
1815006WL056951
|
BHAGINA MACHINDRA WARKHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A52
|
|
BHAGINA MACHINDRA WARKHAD
|
()
|
459
|
PAITHAN
|
MH-15-006-017-001/567 (KADETHAN (bk))
|
1815006000NRG24281220231017237
|
28/12/2023
|
KAMAL NIVRUTTI TAWAR
|
1815006WL056939
|
KAMAL NIVRUTTI TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93644
|
|
KAMAL NIVRUTTI TAWAR
|
()
|
460
|
PAITHAN
|
MH-15-006-017-001/625 (KADETHAN (bk))
|
1815006000NRG24281220231016969
|
28/12/2023
|
KADUBAI KALYAN TAWAR
|
1815006WL056930
|
KADUBAI KALYAN TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9377F
|
|
KADUBAI KALYAN TAWAR
|
()
|
461
|
PAITHAN
|
MH-15-006-017-001/664 (KADETHAN (bk))
|
1815006000NRG24281220231017240
|
28/12/2023
|
KISHOR LAXMAN NACHAN
|
1815006WL056939
|
KISHOR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93624
|
|
KISHOR LAXMAN NACHAN
|
()
|
462
|
PAITHAN
|
MH-15-006-017-001/806 (KADETHAN (bk))
|
1815006000NRG24281220231016986
|
28/12/2023
|
SHIVAJI SAMPATRAO SONAWANE
|
1815006WL056930
|
SHIVAJI SAMPATRAO SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A57
|
|
SHIVAJI SAMPATRAO SONAWANE
|
()
|
463
|
PAITHAN
|
MH-15-006-017-001/833 (KADETHAN (bk))
|
1815006000NRG24281220231017075
|
28/12/2023
|
shobhabai pandharinath mule
|
1815006WL056931
|
shobhabai pandharinath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A54
|
|
shobhabai pandharinath mule
|
()
|
464
|
PAITHAN
|
MH-15-006-017-001/856 (KADETHAN (bk))
|
1815006000NRG24281220231017146
|
28/12/2023
|
PRATIKSHA YOGESH CHAURE
|
1815006WL056932
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93781
|
|
PRATIKSHA YOGESH CHAURE
|
()
|
465
|
PAITHAN
|
MH-15-006-017-001/862 (KADETHAN (bk))
|
1815006000NRG24281220231017078
|
28/12/2023
|
ARUNA SUNIL TAWAR
|
1815006WL056931
|
ARUNA SUNIL TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93915
|
|
ARUNA SUNIL TAWAR
|
()
|
466
|
PAITHAN
|
MH-15-006-017-001/866 (KADETHAN (bk))
|
1815006000NRG24281220231017147
|
28/12/2023
|
GANESH UTTAM CHAURE
|
1815006WL056932
|
GANESH UTTAM CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935AA
|
|
GANESH UTTAM CHAURE
|
()
|
467
|
PAITHAN
|
MH-15-006-017-001/914 (KADETHAN (bk))
|
1815006000NRG24281220231017149
|
28/12/2023
|
nilam sunil rathod
|
1815006WL056932
|
nilam sunil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A67
|
|
nilam sunil rathod
|
()
|
468
|
PAITHAN
|
MH-15-006-017-001/921 (KADETHAN (bk))
|
1815006000NRG24281220231016995
|
28/12/2023
|
ARCHANA SANJAY TAWAR
|
1815006WL056930
|
ARCHANA SANJAY TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A6E
|
|
ARCHANA SANJAY TAWAR
|
()
|
469
|
PAITHAN
|
MH-15-006-017-001/958 (KADETHAN (bk))
|
1815006000NRG24281220231017080
|
28/12/2023
|
Bharat Suresh Mungshe
|
1815006WL056931
|
Bharat Suresh Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A7
|
|
Bharat Suresh Mungshe
|
()
|
470
|
PAITHAN
|
MH-15-006-017-001/958 (KADETHAN (bk))
|
1815006000NRG24281220231017081
|
28/12/2023
|
Kavita Bharat Mungshe
|
1815006WL056931
|
Kavita Bharat Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9390D
|
|
Kavita Bharat Mungshe
|
()
|
471
|
PAITHAN
|
MH-15-006-017-001/973 (KADETHAN (bk))
|
1815006000NRG24281220231017508
|
28/12/2023
|
Pooja Bharat Chaure
|
1815006WL056951
|
Pooja Bharat Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93916
|
|
Pooja Bharat Chaure
|
()
|
472
|
PAITHAN
|
MH-15-006-017-001/974 (KADETHAN (bk))
|
1815006000NRG24281220231017082
|
28/12/2023
|
Kadarnath Pandharinath Mule
|
1815006WL056931
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C938FA
|
|
Kadarnath Pandharinath Mule
|
()
|
473
|
PAITHAN
|
MH-15-006-017-001/974 (KADETHAN (bk))
|
1815006000NRG24281220231017083
|
28/12/2023
|
pooja kedarnath mule
|
1815006WL056931
|
pooja kedarnath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A53
|
|
pooja kedarnath mule
|
()
|
474
|
PAITHAN
|
MH-15-006-017-001/989 (KADETHAN (bk))
|
1815006000NRG24281220231017509
|
28/12/2023
|
Vandana Ganesh Chaure
|
1815006WL056951
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C935A9
|
|
Vandana Ganesh Chaure
|
()
|
475
|
PAITHAN
|
MH-15-006-033-001/100 (NARAYANGAON)
|
1815006000NRG24281220231014958
|
28/12/2023
|
SARASVATI DHIGAMBAR GAVLI
|
1815006WL056869
|
SARASVATI DHIGAMBAR GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93908
|
|
SARASVATI DHIGAMBAR GAVLI
|
()
|
476
|
PAITHAN
|
MH-15-006-033-001/101 (NARAYANGAON)
|
1815006000NRG24281220231016046
|
28/12/2023
|
Shital Yogesh Gavali
|
1815006WL056903
|
Shital Yogesh Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319CB
|
|
Shital Yogesh Gavali
|
()
|
477
|
PAITHAN
|
MH-15-006-033-001/101 (NARAYANGAON)
|
1815006000NRG24281220231016045
|
28/12/2023
|
SUNITA KALYAN GAVALI
|
1815006WL056903
|
SUNITA KALYAN GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936C8
|
|
SUNITA KALYAN GAVALI
|
()
|
478
|
PAITHAN
|
MH-15-006-033-001/109 (NARAYANGAON)
|
1815006000NRG24281220231014812
|
28/12/2023
|
Shindubai Rajendra Gavali
|
1815006WL056867
|
Shindubai Rajendra Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C31A62
|
|
Shindubai Rajendra Gavali
|
()
|
479
|
PAITHAN
|
MH-15-006-033-001/121 (NARAYANGAON)
|
1815006000NRG24281220231014818
|
28/12/2023
|
Nima Santosh Misal
|
1815006WL056867
|
Nima Santosh Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B5
|
|
Nima Santosh Misal
|
()
|
480
|
PAITHAN
|
MH-15-006-033-001/121 (NARAYANGAON)
|
1815006000NRG24281220231014819
|
28/12/2023
|
Rekha Kishor Misal
|
1815006WL056867
|
Rekha Kishor Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B4
|
|
Rekha Kishor Misal
|
()
|
481
|
PAITHAN
|
MH-15-006-033-001/128 (NARAYANGAON)
|
1815006000NRG24281220231015254
|
28/12/2023
|
JYOTI RAM RODE
|
1815006WL056880
|
JYOTI RAM RODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936C9
|
|
JYOTI RAM RODE
|
()
|
482
|
PAITHAN
|
MH-15-006-033-001/13 (NARAYANGAON)
|
1815006000NRG24281220231014823
|
28/12/2023
|
Ushabai Jalundar Gavali
|
1815006WL056867
|
Ushabai Jalundar Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9391F
|
|
Ushabai Jalundar Gavali
|
()
|
483
|
PAITHAN
|
MH-15-006-033-001/131 (NARAYANGAON)
|
1815006000NRG24281220231014970
|
28/12/2023
|
Chaya Bhagwat Gavali
|
1815006WL056869
|
Chaya Bhagwat Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93795
|
|
Chaya Bhagwat Gavali
|
()
|
484
|
PAITHAN
|
MH-15-006-033-001/131 (NARAYANGAON)
|
1815006000NRG24281220231014971
|
28/12/2023
|
Subhadrabai Narayan Gavli
|
1815006WL056869
|
Subhadrabai Narayan Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93797
|
|
Subhadrabai Narayan Gavli
|
()
|
485
|
PAITHAN
|
MH-15-006-033-001/142 (NARAYANGAON)
|
1815006000NRG24281220231015885
|
28/12/2023
|
Priti Krushna Popalghat
|
1815006WL056901
|
Priti Krushna Popalghat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9391A
|
|
Priti Krushna Popalghat
|
()
|
486
|
PAITHAN
|
MH-15-006-033-001/16 (NARAYANGAON)
|
1815006000NRG24281220231014980
|
28/12/2023
|
Ram Ankush Rode
|
1815006WL056869
|
Ram Ankush Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93907
|
|
Ram Ankush Rode
|
()
|
487
|
PAITHAN
|
MH-15-006-033-001/170 (NARAYANGAON)
|
1815006000NRG24281220231014832
|
28/12/2023
|
PUSHPA BALKRISHNA GAWALI
|
1815006WL056867
|
PUSHPA BALKRISHNA GAWALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C936D4
|
|
PUSHPA BALKRISHNA GAWALI
|
()
|
488
|
PAITHAN
|
MH-15-006-033-001/171 (NARAYANGAON)
|
1815006000NRG24281220231014834
|
28/12/2023
|
SANGITA SANTOSH GAWALI
|
1815006WL056867
|
SANGITA SANTOSH GAWALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93643
|
|
SANGITA SANTOSH GAWALI
|
()
|
489
|
PAITHAN
|
MH-15-006-033-001/187 (NARAYANGAON)
|
1815006000NRG24281220231014985
|
28/12/2023
|
GEETA SHIVAJI GAVLI
|
1815006WL056869
|
GEETA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C936D9
|
|
GEETA SHIVAJI GAVLI
|
()
|
490
|
PAITHAN
|
MH-15-006-033-001/189 (NARAYANGAON)
|
1815006000NRG24281220231014987
|
28/12/2023
|
Dipali Ravindra Gavli
|
1815006WL056869
|
Dipali Ravindra Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953D3
|
|
Dipali Ravindra Gavli
|
()
|
491
|
PAITHAN
|
MH-15-006-033-001/19 (NARAYANGAON)
|
1815006000NRG24281220231014837
|
28/12/2023
|
Dipali Srikrushna Misal
|
1815006WL056867
|
Dipali Srikrushna Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93625
|
|
Dipali Srikrushna Misal
|
()
|
492
|
PAITHAN
|
MH-15-006-033-001/19 (NARAYANGAON)
|
1815006000NRG24281220231014836
|
28/12/2023
|
Nanibai Pandurang Misal
|
1815006WL056867
|
Nanibai Pandurang Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93626
|
|
Nanibai Pandurang Misal
|
()
|
493
|
PAITHAN
|
MH-15-006-033-001/195 (NARAYANGAON)
|
1815006000NRG24281220231016047
|
28/12/2023
|
Vaishali Gorkhnath Navle
|
1815006WL056903
|
Vaishali Gorkhnath Navle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319CA
|
|
Vaishali Gorkhnath Navle
|
()
|
494
|
PAITHAN
|
MH-15-006-033-001/202 (NARAYANGAON)
|
1815006000NRG24281220231015984
|
28/12/2023
|
Ganga Balu Rode
|
1815006WL056902
|
Ganga Balu Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319D2
|
|
Ganga Balu Rode
|
()
|
495
|
PAITHAN
|
MH-15-006-033-001/211 (NARAYANGAON)
|
1815006000NRG24281220231015988
|
28/12/2023
|
Chandrakala Rameshwar Nachan
|
1815006WL056902
|
Chandrakala Rameshwar Nachan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C938F8
|
|
Chandrakala Rameshwar Nachan
|
()
|
496
|
PAITHAN
|
MH-15-006-033-001/211 (NARAYANGAON)
|
1815006000NRG24281220231015987
|
28/12/2023
|
RAMESHVAR LAXMAN NACHAN
|
1815006WL056902
|
RAMESHVAR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936DB
|
|
RAMESHVAR LAXMAN NACHAN
|
()
|
497
|
PAITHAN
|
MH-15-006-033-001/214 (NARAYANGAON)
|
1815006000NRG24281220231015989
|
28/12/2023
|
Gangasagar Prakash Rode
|
1815006WL056902
|
Gangasagar Prakash Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93794
|
|
Gangasagar Prakash Rode
|
()
|
498
|
PAITHAN
|
MH-15-006-033-001/222 (NARAYANGAON)
|
1815006000NRG24281220231015995
|
28/12/2023
|
Meera Nana Rode
|
1815006WL056902
|
Meera Nana Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319D1
|
|
Meera Nana Rode
|
()
|
499
|
PAITHAN
|
MH-15-006-033-001/224 (NARAYANGAON)
|
1815006000NRG24281220231015996
|
28/12/2023
|
Baburao Achutrao Rode
|
1815006WL056902
|
Baburao Achutrao Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9362D
|
|
Baburao Achutrao Rode
|
()
|
500
|
PAITHAN
|
MH-15-006-033-001/224 (NARAYANGAON)
|
1815006000NRG24281220231015997
|
28/12/2023
|
Jyoti Baburao Rode
|
1815006WL056902
|
Jyoti Baburao Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5C
|
|
Jyoti Baburao Rode
|
()
|
501
|
PAITHAN
|
MH-15-006-033-001/238 (NARAYANGAON)
|
1815006000NRG24281220231015907
|
28/12/2023
|
Vaishali Nandu Gavli
|
1815006WL056901
|
Vaishali Nandu Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A58
|
|
Vaishali Nandu Gavli
|
()
|
502
|
PAITHAN
|
MH-15-006-033-001/24 (NARAYANGAON)
|
1815006000NRG24281220231014839
|
28/12/2023
|
KANTABAI BRADRINATH GAVALI
|
1815006WL056867
|
KANTABAI BRADRINATH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9363C
|
|
KANTABAI BRADRINATH GAVALI
|
()
|
503
|
PAITHAN
|
MH-15-006-033-001/242 (NARAYANGAON)
|
1815006000NRG24281220231016001
|
28/12/2023
|
Abhishek Rameshwar Rode
|
1815006WL056902
|
Abhishek Rameshwar Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5E
|
|
Abhishek Rameshwar Rode
|
()
|
504
|
PAITHAN
|
MH-15-006-033-001/242 (NARAYANGAON)
|
1815006000NRG24281220231016000
|
28/12/2023
|
Ayodhya Rameshwar Rode
|
1815006WL056902
|
Ayodhya Rameshwar Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319D0
|
|
Ayodhya Rameshwar Rode
|
()
|
505
|
PAITHAN
|
MH-15-006-033-001/247 (NARAYANGAON)
|
1815006000NRG24281220231014840
|
28/12/2023
|
ARCHANA GAUTAM GAIKWAD
|
1815006WL056867
|
ARCHANA GAUTAM GAIKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93920
|
|
ARCHANA GAUTAM GAIKWAD
|
()
|
506
|
PAITHAN
|
MH-15-006-033-001/251 (NARAYANGAON)
|
1815006000NRG24281220231014841
|
28/12/2023
|
SANTOSH BABANRAO GAVLI
|
1815006WL056867
|
SANTOSH BABANRAO GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C936D2
|
|
SANTOSH BABANRAO GAVLI
|
()
|
507
|
PAITHAN
|
MH-15-006-033-001/255 (NARAYANGAON)
|
1815006000NRG24281220231015257
|
28/12/2023
|
Sarika Datta Rode
|
1815006WL056880
|
Sarika Datta Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D7
|
|
Sarika Datta Rode
|
()
|
508
|
PAITHAN
|
MH-15-006-033-001/268 (NARAYANGAON)
|
1815006000NRG24281220231014847
|
28/12/2023
|
Rajshri Srikant Gavali
|
1815006WL056867
|
Rajshri Srikant Gavali
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301C9362A
|
|
Rajshri Srikant Gavali
|
()
|
509
|
PAITHAN
|
MH-15-006-033-001/279 (NARAYANGAON)
|
1815006000NRG24281220231014849
|
28/12/2023
|
Kaveri Dashrath Gavli
|
1815006WL056867
|
Kaveri Dashrath Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93628
|
|
Kaveri Dashrath Gavli
|
()
|
510
|
PAITHAN
|
MH-15-006-033-001/279 (NARAYANGAON)
|
1815006000NRG24281220231014848
|
28/12/2023
|
Ranjana Ashok Gavli
|
1815006WL056867
|
Ranjana Ashok Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93629
|
|
Ranjana Ashok Gavli
|
()
|
511
|
PAITHAN
|
MH-15-006-033-001/3 (NARAYANGAON)
|
1815006000NRG24281220231016007
|
28/12/2023
|
INDUBAI DIGAMBAR RODE
|
1815006WL056902
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936D8
|
|
INDUBAI DIGAMBAR RODE
|
()
|
512
|
PAITHAN
|
MH-15-006-033-001/319 (NARAYANGAON)
|
1815006000NRG24281220231015914
|
28/12/2023
|
Gangasagar Dadasaheb Nachan
|
1815006WL056901
|
Gangasagar Dadasaheb Nachan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93796
|
|
Gangasagar Dadasaheb Nachan
|
()
|
513
|
PAITHAN
|
MH-15-006-033-001/34 (NARAYANGAON)
|
1815006000NRG24281220231014853
|
28/12/2023
|
Mandabai Shrimant Gawali
|
1815006WL056867
|
Mandabai Shrimant Gawali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C31A69
|
|
Mandabai Shrimant Gawali
|
()
|
514
|
PAITHAN
|
MH-15-006-033-001/346 (NARAYANGAON)
|
1815006000NRG24281220231014854
|
28/12/2023
|
Sangita Prabhakar Rode
|
1815006WL056867
|
Sangita Prabhakar Rode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953D5
|
|
Sangita Prabhakar Rode
|
()
|
515
|
PAITHAN
|
MH-15-006-033-001/362 (NARAYANGAON)
|
1815006000NRG24281220231015927
|
28/12/2023
|
Dipali Babasaheb Dahihande
|
1815006WL056901
|
Dipali Babasaheb Dahihande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9391C
|
|
Dipali Babasaheb Dahihande
|
()
|
516
|
PAITHAN
|
MH-15-006-033-001/369 (NARAYANGAON)
|
1815006000NRG24281220231016013
|
28/12/2023
|
Rushikesh Kalyan Gavli
|
1815006WL056902
|
Rushikesh Kalyan Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93919
|
|
Rushikesh Kalyan Gavli
|
()
|
517
|
PAITHAN
|
MH-15-006-033-001/37 (NARAYANGAON)
|
1815006000NRG24281220231016048
|
28/12/2023
|
Govind Gajanan Gawali
|
1815006WL056903
|
Govind Gajanan Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C9
|
|
Govind Gajanan Gawali
|
()
|
518
|
PAITHAN
|
MH-15-006-033-001/388 (NARAYANGAON)
|
1815006000NRG24281220231015266
|
28/12/2023
|
Dattatray Bappasaheb Rode
|
1815006WL056880
|
Dattatray Bappasaheb Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A64
|
|
Dattatray Bappasaheb Rode
|
()
|
519
|
PAITHAN
|
MH-15-006-033-001/395 (NARAYANGAON)
|
1815006000NRG24281220231016053
|
28/12/2023
|
KAVITA SOMNATH BOBADE
|
1815006WL056903
|
KAVITA SOMNATH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93651
|
|
KAVITA SOMNATH BOBADE
|
()
|
520
|
PAITHAN
|
MH-15-006-033-001/43 (NARAYANGAON)
|
1815006000NRG24281220231015932
|
28/12/2023
|
SINDHUBAI GORAKHANATH GAVALI
|
1815006WL056901
|
SINDHUBAI GORAKHANATH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9363B
|
|
SINDHUBAI GORAKHANATH GAVALI
|
()
|
521
|
PAITHAN
|
MH-15-006-033-001/430 (NARAYANGAON)
|
1815006000NRG24281220231014864
|
28/12/2023
|
Ashwini Ram Gavli
|
1815006WL056867
|
Ashwini Ram Gavli
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953B6
|
|
Ashwini Ram Gavli
|
()
|
522
|
PAITHAN
|
MH-15-006-033-001/436 (NARAYANGAON)
|
1815006000NRG24281220231016025
|
28/12/2023
|
Aarati Sonaji Rode
|
1815006WL056902
|
Aarati Sonaji Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319CF
|
|
Aarati Sonaji Rode
|
()
|
523
|
PAITHAN
|
MH-15-006-033-001/446 (NARAYANGAON)
|
1815006000NRG24281220231016027
|
28/12/2023
|
Shubham Digambar Mhaske
|
1815006WL056902
|
Shubham Digambar Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953B3
|
|
Shubham Digambar Mhaske
|
()
|
524
|
PAITHAN
|
MH-15-006-033-001/452 (NARAYANGAON)
|
1815006000NRG24281220231015936
|
28/12/2023
|
Anita Sudam Gavali
|
1815006WL056901
|
Anita Sudam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A56
|
|
Anita Sudam Gavali
|
()
|
525
|
PAITHAN
|
MH-15-006-033-001/458 (NARAYANGAON)
|
1815006000NRG24281220231016055
|
28/12/2023
|
Arjun Bhimrao Wakchaure
|
1815006WL056903
|
Arjun Bhimrao Wakchaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BB
|
|
Arjun Bhimrao Wakchaure
|
()
|
526
|
PAITHAN
|
MH-15-006-033-001/458 (NARAYANGAON)
|
1815006000NRG24281220231016056
|
28/12/2023
|
Asha Arjun Wakchaure
|
1815006WL056903
|
Asha Arjun Wakchaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A68
|
|
Asha Arjun Wakchaure
|
()
|
527
|
PAITHAN
|
MH-15-006-033-001/459 (NARAYANGAON)
|
1815006000NRG24281220231015273
|
28/12/2023
|
Dhananjay Dadasaheb Mhaske
|
1815006WL056880
|
Dhananjay Dadasaheb Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93630
|
|
Dhananjay Dadasaheb Mhaske
|
()
|
528
|
PAITHAN
|
MH-15-006-033-001/460 (NARAYANGAON)
|
1815006000NRG24281220231015045
|
28/12/2023
|
Rekha Anil Mhaske
|
1815006WL056869
|
Rekha Anil Mhaske
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C953D4
|
|
Rekha Anil Mhaske
|
()
|
529
|
PAITHAN
|
MH-15-006-033-001/47 (NARAYANGAON)
|
1815006000NRG24281220231016029
|
28/12/2023
|
SHITAL SATISH GAVALI
|
1815006WL056902
|
SHITAL SATISH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936DC
|
|
SHITAL SATISH GAVALI
|
()
|
530
|
PAITHAN
|
MH-15-006-033-001/472 (NARAYANGAON)
|
1815006000NRG24281220231015281
|
28/12/2023
|
Balaji Dattatray Mhaske
|
1815006WL056880
|
Balaji Dattatray Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A61
|
|
Balaji Dattatray Mhaske
|
()
|
531
|
PAITHAN
|
MH-15-006-033-001/5 (NARAYANGAON)
|
1815006000NRG24281220231015046
|
28/12/2023
|
SUMAN SHRIMANT NAPLE
|
1815006WL056869
|
SUMAN SHRIMANT NAPLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C936DD
|
|
SUMAN SHRIMANT NAPLE
|
()
|
532
|
PAITHAN
|
MH-15-006-033-001/71 (NARAYANGAON)
|
1815006000NRG24281220231014880
|
28/12/2023
|
Rukhamanbai Ramesh Rode
|
1815006WL056867
|
Rukhamanbai Ramesh Rode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C319D3
|
|
Rukhamanbai Ramesh Rode
|
()
|
533
|
PAITHAN
|
MH-15-006-033-001/71 (NARAYANGAON)
|
1815006000NRG24281220231016034
|
28/12/2023
|
Sambhaji Ramesh Rode
|
1815006WL056902
|
Sambhaji Ramesh Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5D
|
|
Sambhaji Ramesh Rode
|
()
|
534
|
PAITHAN
|
MH-15-006-033-001/74 (NARAYANGAON)
|
1815006000NRG24281220231014882
|
28/12/2023
|
Mangalbai Ramesh Rode
|
1815006WL056867
|
Mangalbai Ramesh Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9391B
|
|
Mangalbai Ramesh Rode
|
()
|
535
|
PAITHAN
|
MH-15-006-033-001/95 (NARAYANGAON)
|
1815006000NRG24281220231015286
|
28/12/2023
|
Shaml Rajendra Navale
|
1815006WL056880
|
Shaml Rajendra Navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953D6
|
|
Shaml Rajendra Navale
|
()
|
536
|
PAITHAN
|
MH-15-006-036-001/571 (NAIGAON)
|
1815006000NRG24281220231015869
|
28/12/2023
|
SUDAM KAKASAHE BKHANDAGALE
|
1815006WL056899
|
SUDAM KAKASAHE BKHANDAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93778
|
|
SUDAM KAKASAHE BKHANDAGALE
|
()
|
537
|
PAITHAN
|
MH-15-006-041-001/114 (DADEGAON BK)
|
1815006000NRG24281220231019020
|
28/12/2023
|
SUVARNA RAMESHWAR HAJARE
|
1815006WL057009
|
SUVARNA RAMESHWAR HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9378E
|
|
SUVARNA RAMESHWAR HAJARE
|
()
|
538
|
PAITHAN
|
MH-15-006-041-001/152 (DADEGAON BK)
|
1815006000NRG24281220231019035
|
28/12/2023
|
PUSHPA MACHINDRA HAJARE
|
1815006WL057009
|
PUSHPA MACHINDRA HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9363E
|
|
PUSHPA MACHINDRA HAJARE
|
()
|
539
|
PAITHAN
|
MH-15-006-041-001/172 (DADEGAON BK)
|
1815006000NRG24281220231019335
|
28/12/2023
|
DWARKA DATTATRAY HAJARE
|
1815006WL057012
|
DWARKA DATTATRAY HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93780
|
|
DWARKA DATTATRAY HAJARE
|
()
|
540
|
PAITHAN
|
MH-15-006-041-001/187 (DADEGAON BK)
|
1815006000NRG24281220231019042
|
28/12/2023
|
SARITA HARIBHAU SATPUTE
|
1815006WL057009
|
SARITA HARIBHAU SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9362F
|
|
SARITA HARIBHAU SATPUTE
|
()
|
541
|
PAITHAN
|
MH-15-006-041-001/233 (DADEGAON BK)
|
1815006000NRG24281220231019049
|
28/12/2023
|
BEBY VISHNU GAHAL
|
1815006WL057009
|
BEBY VISHNU GAHAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9362B
|
|
BEBY VISHNU GAHAL
|
()
|
542
|
PAITHAN
|
MH-15-006-041-001/340 (DADEGAON BK)
|
1815006000NRG24281220231019059
|
28/12/2023
|
Geeta Gopal Randhe
|
1815006WL057009
|
Geeta Gopal Randhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953A7
|
|
Geeta Gopal Randhe
|
()
|
543
|
PAITHAN
|
MH-15-006-041-001/357 (DADEGAON BK)
|
1815006000NRG24281220231019351
|
28/12/2023
|
KISHOR BHAGWAN THOTE
|
1815006WL057012
|
KISHOR BHAGWAN THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189B
|
|
KISHOR BHAGWAN THOTE
|
()
|
544
|
PAITHAN
|
MH-15-006-041-001/359 (DADEGAON BK)
|
1815006000NRG24281220231019352
|
28/12/2023
|
Hirabai Vitthal Hajare
|
1815006WL057012
|
Hirabai Vitthal Hajare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953C3
|
|
Hirabai Vitthal Hajare
|
()
|
545
|
PAITHAN
|
MH-15-006-041-001/359 (DADEGAON BK)
|
1815006000NRG24281220231019353
|
28/12/2023
|
Sopan Vitthal Hajare
|
1815006WL057012
|
Sopan Vitthal Hajare
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C95815
|
|
Sopan Vitthal Hajare
|
()
|
546
|
PAITHAN
|
MH-15-006-041-001/401 (DADEGAON BK)
|
1815006000NRG24281220231019075
|
28/12/2023
|
SHESHRAO MAROTIRAO GHAHAL
|
1815006WL057009
|
SHESHRAO MAROTIRAO GHAHAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C31A6F
|
|
SHESHRAO MAROTIRAO GHAHAL
|
()
|
547
|
PAITHAN
|
MH-15-006-041-001/416 (DADEGAON BK)
|
1815006000NRG24281220231019360
|
28/12/2023
|
Seema Pravin Hajare
|
1815006WL057012
|
Seema Pravin Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580F
|
|
Seema Pravin Hajare
|
()
|
548
|
PAITHAN
|
MH-15-006-041-001/419 (DADEGAON BK)
|
1815006000NRG24281220231019082
|
28/12/2023
|
JYOTI AMOL HAJARE
|
1815006WL057009
|
JYOTI AMOL HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C953A6
|
|
JYOTI AMOL HAJARE
|
()
|
549
|
PAITHAN
|
MH-15-006-041-001/42 (DADEGAON BK)
|
1815006000NRG24281220231019084
|
28/12/2023
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL057009
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9363F
|
|
MUKTABAI DNYANDEO HAJARE
|
()
|
550
|
PAITHAN
|
MH-15-006-041-001/448 (DADEGAON BK)
|
1815006000NRG24281220231019086
|
28/12/2023
|
BALIRAM SUDHAKAR GAHAL
|
1815006WL057009
|
BALIRAM SUDHAKAR GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C319CD
|
|
BALIRAM SUDHAKAR GAHAL
|
()
|
551
|
PAITHAN
|
MH-15-006-041-001/448 (DADEGAON BK)
|
1815006000NRG24281220231019087
|
28/12/2023
|
SHITAL BALIRAM GAHAL
|
1815006WL057009
|
SHITAL BALIRAM GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C319C4
|
|
SHITAL BALIRAM GAHAL
|
()
|
552
|
PAITHAN
|
MH-15-006-041-001/475 (DADEGAON BK)
|
1815006000NRG24281220231019366
|
28/12/2023
|
MAHESH BHAGWAN SHINDE
|
1815006WL057012
|
MAHESH BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C95813
|
|
MAHESH BHAGWAN SHINDE
|
()
|
553
|
PAITHAN
|
MH-15-006-041-001/482 (DADEGAON BK)
|
1815006000NRG24281220231019094
|
28/12/2023
|
GOPAL BHANUDAS KULAT
|
1815006WL057009
|
GOPAL BHANUDAS KULAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953B2
|
|
GOPAL BHANUDAS KULAT
|
()
|
554
|
PAITHAN
|
MH-15-006-041-001/489 (DADEGAON BK)
|
1815006000NRG24281220231019368
|
28/12/2023
|
Shital Bhagwat Bare
|
1815006WL057012
|
Shital Bhagwat Bare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31914
|
|
Shital Bhagwat Bare
|
()
|
555
|
PAITHAN
|
MH-15-006-041-001/526 (DADEGAON BK)
|
1815006000NRG24281220231019107
|
28/12/2023
|
MOHINI RUSHIKESH KUMAWAT
|
1815006WL057009
|
MOHINI RUSHIKESH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9377D
|
|
MOHINI RUSHIKESH KUMAWAT
|
()
|
556
|
PAITHAN
|
MH-15-006-041-001/526 (DADEGAON BK)
|
1815006000NRG24281220231019106
|
28/12/2023
|
RUSHIKESH SUBHASH KUMAWAT
|
1815006WL057009
|
RUSHIKESH SUBHASH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9377C
|
|
RUSHIKESH SUBHASH KUMAWAT
|
()
|
557
|
PAITHAN
|
MH-15-006-041-001/555 (DADEGAON BK)
|
1815006000NRG24281220231019372
|
28/12/2023
|
Asmita Rahul Kakde
|
1815006WL057012
|
Asmita Rahul Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95810
|
|
Asmita Rahul Kakde
|
()
|
558
|
PAITHAN
|
MH-15-006-041-001/562 (DADEGAON BK)
|
1815006000NRG24281220231019375
|
28/12/2023
|
Suvarna Shudhakar Kulat
|
1815006WL057012
|
Suvarna Shudhakar Kulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93791
|
|
Suvarna Shudhakar Kulat
|
()
|
559
|
PAITHAN
|
MH-15-006-041-001/563 (DADEGAON BK)
|
1815006000NRG24281220231019377
|
28/12/2023
|
Vaishnvi Baliram Hajare
|
1815006WL057012
|
Vaishnvi Baliram Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3190C
|
|
Vaishnvi Baliram Hajare
|
()
|
560
|
PAITHAN
|
MH-15-006-041-001/573 (DADEGAON BK)
|
1815006000NRG24281220231019111
|
28/12/2023
|
ARUN ANKUSH GAHAL
|
1815006WL057009
|
ARUN ANKUSH GAHAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9362E
|
|
ARUN ANKUSH GAHAL
|
()
|
561
|
PAITHAN
|
MH-15-006-041-001/573 (DADEGAON BK)
|
1815006000NRG24281220231019112
|
28/12/2023
|
JYOTI ARUN GAHAL
|
1815006WL057009
|
JYOTI ARUN GAHAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9362C
|
|
JYOTI ARUN GAHAL
|
()
|
562
|
PAITHAN
|
MH-15-006-041-001/61 (DADEGAON BK)
|
1815006000NRG24281220231019378
|
28/12/2023
|
LAXMAN DEORAO BARE
|
1815006WL057012
|
LAXMAN DEORAO BARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C95814
|
|
LAXMAN DEORAO BARE
|
()
|
563
|
PAITHAN
|
MH-15-006-041-001/89 (DADEGAON BK)
|
1815006000NRG24281220231019131
|
28/12/2023
|
BHARAT BHVRAO HAJARE
|
1815006WL057009
|
BHARAT BHVRAO HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C938FD
|
|
BHARAT BHVRAO HAJARE
|
()
|
564
|
PAITHAN
|
MH-15-006-041-002/384 (DADEGAON BK)
|
1815006000NRG24281220231019385
|
28/12/2023
|
Gopal Narayan Gavhane
|
1815006WL057012
|
Gopal Narayan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9580E
|
|
Gopal Narayan Gavhane
|
()
|
565
|
PAITHAN
|
MH-15-006-045-001/170 (TONDOLI)
|
1815006000NRG24281220231007237
|
28/12/2023
|
SAVITA SHIVAJI GARAD
|
1815006WL056583
|
SAVITA SHIVAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E8
|
|
SAVITA SHIVAJI GARAD
|
()
|
566
|
PAITHAN
|
MH-15-006-045-001/213 (TONDOLI)
|
1815006000NRG24281220231007238
|
28/12/2023
|
SHILA SAKHARAM TAMBE
|
1815006WL056583
|
SHILA SAKHARAM TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E9
|
|
SHILA SAKHARAM TAMBE
|
()
|
567
|
PAITHAN
|
MH-15-006-045-001/236 (TONDOLI)
|
1815006000NRG24281220231007239
|
28/12/2023
|
DATTATRAY BABURAO GARAD
|
1815006WL056583
|
DATTATRAY BABURAO GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E5
|
|
DATTATRAY BABURAO GARAD
|
()
|
568
|
PAITHAN
|
MH-15-006-045-001/244 (TONDOLI)
|
1815006000NRG24281220231007240
|
28/12/2023
|
SUMANBAI LAXMAN GARAD
|
1815006WL056583
|
SUMANBAI LAXMAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E7
|
|
SUMANBAI LAXMAN GARAD
|
()
|
569
|
PAITHAN
|
MH-15-006-045-001/252 (TONDOLI)
|
1815006000NRG24281220231007241
|
28/12/2023
|
BABAN BHANDAS GARAD
|
1815006WL056583
|
BABAN BHANDAS GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936EB
|
|
BABAN BHANDAS GARAD
|
()
|
570
|
PAITHAN
|
MH-15-006-045-001/252 (TONDOLI)
|
1815006000NRG24281220231007242
|
28/12/2023
|
RUKHAMAN BABAN GARAD
|
1815006WL056583
|
RUKHAMAN BABAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936EA
|
|
RUKHAMAN BABAN GARAD
|
()
|
571
|
PAITHAN
|
MH-15-006-045-001/598 (TONDOLI)
|
1815006000NRG24281220231007248
|
28/12/2023
|
AJINATH DATTATRAY GARAD
|
1815006WL056583
|
AJINATH DATTATRAY GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E6
|
|
AJINATH DATTATRAY GARAD
|
()
|
572
|
PAITHAN
|
MH-15-006-045-001/649 (TONDOLI)
|
1815006000NRG24281220231007249
|
28/12/2023
|
Govind Baban Garad
|
1815006WL056583
|
Govind Baban Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31918
|
|
Govind Baban Garad
|
()
|
573
|
PAITHAN
|
MH-15-006-046-001/1105 (KHADGAON)
|
1815006000NRG24281220231007850
|
28/12/2023
|
Kalpana Somanath Dake
|
1815006WL056613
|
Kalpana Somanath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3191D
|
|
Kalpana Somanath Dake
|
()
|
574
|
PAITHAN
|
MH-15-006-046-001/1136 (KHADGAON)
|
1815006000NRG24281220231007712
|
28/12/2023
|
Sopan Kailas Dake
|
1815006WL056607
|
Sopan Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31884
|
|
Sopan Kailas Dake
|
()
|
575
|
PAITHAN
|
MH-15-006-046-001/1136 (KHADGAON)
|
1815006000NRG24281220231007713
|
28/12/2023
|
Surekha Sopan Dake
|
1815006WL056607
|
Surekha Sopan Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31886
|
|
Surekha Sopan Dake
|
()
|
576
|
PAITHAN
|
MH-15-006-046-001/1137 (KHADGAON)
|
1815006000NRG24281220231016630
|
28/12/2023
|
Dipali Narayan Dake
|
1815006WL056921
|
Dipali Narayan Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953A2
|
|
Dipali Narayan Dake
|
()
|
577
|
PAITHAN
|
MH-15-006-046-001/1137 (KHADGAON)
|
1815006000NRG24281220231016629
|
28/12/2023
|
Narayan Babasaheb Dake
|
1815006WL056921
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953A3
|
|
Narayan Babasaheb Dake
|
()
|
578
|
PAITHAN
|
MH-15-006-046-001/1139 (KHADGAON)
|
1815006000NRG24281220231007654
|
28/12/2023
|
Appasaheb Harichandra Khatkal
|
1815006WL056605
|
Appasaheb Harichandra Khatkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3187E
|
|
Appasaheb Harichandra Khatkal
|
()
|
579
|
PAITHAN
|
MH-15-006-046-001/1139 (KHADGAON)
|
1815006000NRG24281220231007655
|
28/12/2023
|
Shital Appasaheb Khatakal
|
1815006WL056605
|
Shital Appasaheb Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31887
|
|
Shital Appasaheb Khatakal
|
()
|
580
|
PAITHAN
|
MH-15-006-046-001/1140 (KHADGAON)
|
1815006000NRG24281220231007657
|
28/12/2023
|
Ashvini Bharat Khatakal
|
1815006WL056605
|
Ashvini Bharat Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31888
|
|
Ashvini Bharat Khatakal
|
()
|
581
|
PAITHAN
|
MH-15-006-046-001/1140 (KHADGAON)
|
1815006000NRG24281220231007656
|
28/12/2023
|
Bharat Harichandra Khatakal
|
1815006WL056605
|
Bharat Harichandra Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31883
|
|
Bharat Harichandra Khatakal
|
()
|
582
|
PAITHAN
|
MH-15-006-046-001/1145 (KHADGAON)
|
1815006000NRG24281220231011013
|
28/12/2023
|
Dnyeshwar Ganesh Dake
|
1815006WL056709
|
Dnyeshwar Ganesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31916
|
|
Dnyeshwar Ganesh Dake
|
()
|
583
|
PAITHAN
|
MH-15-006-046-001/1146 (KHADGAON)
|
1815006000NRG24281220231007856
|
28/12/2023
|
Vanita Sominath Dasgude
|
1815006WL056613
|
Vanita Sominath Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3191C
|
|
Vanita Sominath Dasgude
|
()
|
584
|
PAITHAN
|
MH-15-006-046-001/1166 (KHADGAON)
|
1815006000NRG24281220231007667
|
28/12/2023
|
Najma Anis Pathan
|
1815006WL056605
|
Najma Anis Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3187F
|
|
Najma Anis Pathan
|
()
|
585
|
PAITHAN
|
MH-15-006-046-001/1175 (KHADGAON)
|
1815006000NRG24281220231007860
|
28/12/2023
|
Kachru Vaman Navgire
|
1815006WL056613
|
Kachru Vaman Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581A
|
|
Kachru Vaman Navgire
|
()
|
586
|
PAITHAN
|
MH-15-006-046-001/1175 (KHADGAON)
|
1815006000NRG24281220231007861
|
28/12/2023
|
Sangitabai Kachru Navgire
|
1815006WL056613
|
Sangitabai Kachru Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95819
|
|
Sangitabai Kachru Navgire
|
()
|
587
|
PAITHAN
|
MH-15-006-046-001/1178 (KHADGAON)
|
1815006000NRG24281220231007737
|
28/12/2023
|
Shekh Farukh Gani
|
1815006WL056608
|
Shekh Farukh Gani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31882
|
|
Shekh Farukh Gani
|
()
|
588
|
PAITHAN
|
MH-15-006-046-001/1178 (KHADGAON)
|
1815006000NRG24281220231007738
|
28/12/2023
|
Sohel Gani Shaikh
|
1815006WL056608
|
Sohel Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31885
|
|
Sohel Gani Shaikh
|
()
|
589
|
PAITHAN
|
MH-15-006-046-001/1179 (KHADGAON)
|
1815006000NRG24281220231007739
|
28/12/2023
|
Alim Hamid Shaikh
|
1815006WL056608
|
Alim Hamid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188B
|
|
Alim Hamid Shaikh
|
()
|
590
|
PAITHAN
|
MH-15-006-046-001/1182 (KHADGAON)
|
1815006000NRG24281220231011016
|
28/12/2023
|
Amol Baban Khohkde
|
1815006WL056709
|
Amol Baban Khohkde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31917
|
|
Amol Baban Khohkde
|
()
|
591
|
PAITHAN
|
MH-15-006-046-001/1183 (KHADGAON)
|
1815006000NRG24281220231011017
|
28/12/2023
|
Dadasaheb Vikram Dhokle
|
1815006WL056709
|
Dadasaheb Vikram Dhokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189E
|
|
Dadasaheb Vikram Dhokle
|
()
|
592
|
PAITHAN
|
MH-15-006-046-001/1185 (KHADGAON)
|
1815006000NRG24281220231011020
|
28/12/2023
|
Dipali Rushikesh Dake
|
1815006WL056709
|
Dipali Rushikesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31911
|
|
Dipali Rushikesh Dake
|
()
|
593
|
PAITHAN
|
MH-15-006-046-001/1186 (KHADGAON)
|
1815006000NRG24281220231007862
|
28/12/2023
|
Umesh Dnyandev Kale
|
1815006WL056613
|
Umesh Dnyandev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C0
|
|
Umesh Dnyandev Kale
|
()
|
594
|
PAITHAN
|
MH-15-006-046-001/212 (KHADGAON)
|
1815006000NRG24281220231007669
|
28/12/2023
|
Rani Dnyaneshwar Kohkade
|
1815006WL056605
|
Rani Dnyaneshwar Kohkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953A9
|
|
Rani Dnyaneshwar Kohkade
|
()
|
595
|
PAITHAN
|
MH-15-006-046-001/249 (KHADGAON)
|
1815006000NRG24281220231011192
|
28/12/2023
|
Liyakat Yunus Pathan
|
1815006WL056713
|
Liyakat Yunus Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31913
|
|
Liyakat Yunus Pathan
|
()
|
596
|
PAITHAN
|
MH-15-006-046-001/249 (KHADGAON)
|
1815006000NRG24281220231011193
|
28/12/2023
|
Yusuf Yunus Pathan
|
1815006WL056713
|
Yusuf Yunus Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3190D
|
|
Yusuf Yunus Pathan
|
()
|
597
|
PAITHAN
|
MH-15-006-046-001/279 (KHADGAON)
|
1815006000NRG24281220231011087
|
28/12/2023
|
Radha Laxman Dake
|
1815006WL056710
|
Radha Laxman Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93799
|
|
Radha Laxman Dake
|
()
|
598
|
PAITHAN
|
MH-15-006-046-001/279 (KHADGAON)
|
1815006000NRG24281220231011086
|
28/12/2023
|
Vijaya Appasaheb Dake
|
1815006WL056710
|
Vijaya Appasaheb Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93798
|
|
Vijaya Appasaheb Dake
|
()
|
599
|
PAITHAN
|
MH-15-006-046-001/336 (KHADGAON)
|
1815006000NRG24281220231011033
|
28/12/2023
|
Shivkanya Haridas Dake
|
1815006WL056709
|
Shivkanya Haridas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31919
|
|
Shivkanya Haridas Dake
|
()
|
600
|
PAITHAN
|
MH-15-006-046-001/389 (KHADGAON)
|
1815006000NRG24281220231011042
|
28/12/2023
|
ISUF MAGBUL SHAIKH
|
1815006WL056709
|
ISUF MAGBUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189C
|
|
ISUF MAGBUL SHAIKH
|
()
|
601
|
PAITHAN
|
MH-15-006-046-001/389 (KHADGAON)
|
1815006000NRG24281220231011044
|
28/12/2023
|
Salman Yusuf Shaikh
|
1815006WL056709
|
Salman Yusuf Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31912
|
|
Salman Yusuf Shaikh
|
()
|
602
|
PAITHAN
|
MH-15-006-046-001/392 (KHADGAON)
|
1815006000NRG24281220231007745
|
28/12/2023
|
Kusum Gorakh Jadhav
|
1815006WL056608
|
Kusum Gorakh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3188A
|
|
Kusum Gorakh Jadhav
|
()
|
603
|
PAITHAN
|
MH-15-006-046-001/410 (KHADGAON)
|
1815006000NRG24281220231007868
|
28/12/2023
|
Najim Isak Pathan
|
1815006WL056613
|
Najim Isak Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31915
|
|
Najim Isak Pathan
|
()
|
604
|
PAITHAN
|
MH-15-006-046-001/421 (KHADGAON)
|
1815006000NRG24281220231007872
|
28/12/2023
|
Satish Kisan Dake
|
1815006WL056613
|
Satish Kisan Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3191B
|
|
Satish Kisan Dake
|
()
|
605
|
PAITHAN
|
MH-15-006-046-001/422 (KHADGAON)
|
1815006000NRG24281220231011048
|
28/12/2023
|
TARAMATI RAJENDRA DAKE
|
1815006WL056709
|
TARAMATI RAJENDRA DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A63
|
|
TARAMATI RAJENDRA DAKE
|
()
|
606
|
PAITHAN
|
MH-15-006-046-001/425 (KHADGAON)
|
1815006000NRG24281220231007723
|
28/12/2023
|
JIJABAI KAILASH DAKE
|
1815006WL056607
|
JIJABAI KAILASH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31881
|
|
JIJABAI KAILASH DAKE
|
()
|
607
|
PAITHAN
|
MH-15-006-046-001/43 (KHADGAON)
|
1815006000NRG24281220231011053
|
28/12/2023
|
ARJUN KADUBAL DHAYE
|
1815006WL056709
|
ARJUN KADUBAL DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581C
|
|
ARJUN KADUBAL DHAYE
|
()
|
608
|
PAITHAN
|
MH-15-006-046-001/43 (KHADGAON)
|
1815006000NRG24281220231011054
|
28/12/2023
|
Mangal Arjun Dhaye
|
1815006WL056709
|
Mangal Arjun Dhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BE
|
|
Mangal Arjun Dhaye
|
()
|
609
|
PAITHAN
|
MH-15-006-046-001/432 (KHADGAON)
|
1815006000NRG24281220231011056
|
28/12/2023
|
Amol Dilip Dake
|
1815006WL056709
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581D
|
|
Amol Dilip Dake
|
()
|
610
|
PAITHAN
|
MH-15-006-046-001/432 (KHADGAON)
|
1815006000NRG24281220231011055
|
28/12/2023
|
DILIP ANNASAHEB DAKE
|
1815006WL056709
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93627
|
|
DILIP ANNASAHEB DAKE
|
()
|
611
|
PAITHAN
|
MH-15-006-046-001/437 (KHADGAON)
|
1815006000NRG24281220231016644
|
28/12/2023
|
YASHODA AMOL DAKE
|
1815006WL056921
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93909
|
|
YASHODA AMOL DAKE
|
()
|
612
|
PAITHAN
|
MH-15-006-046-001/462 (KHADGAON)
|
1815006000NRG24281220231007727
|
28/12/2023
|
Dake Dipali Arjun
|
1815006WL056607
|
Dake Dipali Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93906
|
|
Dake Dipali Arjun
|
()
|
613
|
PAITHAN
|
MH-15-006-046-001/525 (KHADGAON)
|
1815006000NRG24281220231007878
|
28/12/2023
|
Ajhar Baba Shaikh
|
1815006WL056613
|
Ajhar Baba Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581E
|
|
Ajhar Baba Shaikh
|
()
|
614
|
PAITHAN
|
MH-15-006-046-001/525 (KHADGAON)
|
1815006000NRG24281220231007879
|
28/12/2023
|
Shaikh Bushara Baba
|
1815006WL056613
|
Shaikh Bushara Baba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95820
|
|
Shaikh Bushara Baba
|
()
|
615
|
PAITHAN
|
MH-15-006-046-001/53 (KHADGAON)
|
1815006000NRG24281220231007882
|
28/12/2023
|
Aakib Nura Shaikh
|
1815006WL056613
|
Aakib Nura Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581B
|
|
Aakib Nura Shaikh
|
()
|
616
|
PAITHAN
|
MH-15-006-046-001/575 (KHADGAON)
|
1815006000NRG24281220231011064
|
28/12/2023
|
SHINDUBAI JAGANNATH DAKE
|
1815006WL056709
|
SHINDUBAI JAGANNATH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C1
|
|
SHINDUBAI JAGANNATH DAKE
|
()
|
617
|
PAITHAN
|
MH-15-006-046-001/599 (KHADGAON)
|
1815006000NRG24281220231007695
|
28/12/2023
|
Shubhangi Rajendra Fade
|
1815006WL056605
|
Shubhangi Rajendra Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189F
|
|
Shubhangi Rajendra Fade
|
()
|
618
|
PAITHAN
|
MH-15-006-046-001/61 (KHADGAON)
|
1815006000NRG24281220231016650
|
28/12/2023
|
DWARAKABAI BASAHEB DAKE
|
1815006WL056921
|
DWARAKABAI BASAHEB DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953AA
|
|
DWARAKABAI BASAHEB DAKE
|
()
|
619
|
PAITHAN
|
MH-15-006-046-001/617 (KHADGAON)
|
1815006000NRG24281220231007883
|
28/12/2023
|
Ayat Musa Shaikh
|
1815006WL056613
|
Ayat Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9581F
|
|
Ayat Musa Shaikh
|
()
|
620
|
PAITHAN
|
MH-15-006-046-001/618 (KHADGAON)
|
1815006000NRG24281220231011066
|
28/12/2023
|
NANDABAI BHASKAR DAKE
|
1815006WL056709
|
NANDABAI BHASKAR DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BF
|
|
NANDABAI BHASKAR DAKE
|
()
|
621
|
PAITHAN
|
MH-15-006-046-001/629 (KHADGAON)
|
1815006000NRG24281220231011207
|
28/12/2023
|
Bharat Babasaheb Dasgude
|
1815006WL056713
|
Bharat Babasaheb Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31910
|
|
Bharat Babasaheb Dasgude
|
()
|
622
|
PAITHAN
|
MH-15-006-046-001/643 (KHADGAON)
|
1815006000NRG24281220231016651
|
28/12/2023
|
SARJERAV BHIMRAV SASANE
|
1815006WL056921
|
SARJERAV BHIMRAV SASANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C953CC
|
|
SARJERAV BHIMRAV SASANE
|
()
|
623
|
PAITHAN
|
MH-15-006-046-001/649 (KHADGAON)
|
1815006000NRG24281220231007702
|
28/12/2023
|
Sima Ashim Pathan
|
1815006WL056605
|
Sima Ashim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31880
|
|
Sima Ashim Pathan
|
()
|
624
|
PAITHAN
|
MH-15-006-046-001/684 (KHADGAON)
|
1815006000NRG24281220231011211
|
28/12/2023
|
Anjumbano Ashif Shekh
|
1815006WL056713
|
Anjumbano Ashif Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3190F
|
|
Anjumbano Ashif Shekh
|
()
|
625
|
PAITHAN
|
MH-15-006-046-001/685 (KHADGAON)
|
1815006000NRG24281220231011213
|
28/12/2023
|
Shakilabi Mahamanad Shekh
|
1815006WL056713
|
Shakilabi Mahamanad Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3191A
|
|
Shakilabi Mahamanad Shekh
|
()
|
626
|
PAITHAN
|
MH-15-006-046-001/722 (KHADGAON)
|
1815006000NRG24281220231016654
|
28/12/2023
|
Gita babasaheb kohakade
|
1815006WL056921
|
Gita babasaheb kohakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C93921
|
|
Gita babasaheb kohakade
|
()
|
627
|
PAITHAN
|
MH-15-006-046-001/731 (KHADGAON)
|
1815006000NRG24281220231011071
|
28/12/2023
|
BADRINATH VISHNUPANT DAKE
|
1815006WL056709
|
BADRINATH VISHNUPANT DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C2
|
|
BADRINATH VISHNUPANT DAKE
|
()
|
628
|
PAITHAN
|
MH-15-006-046-001/731 (KHADGAON)
|
1815006000NRG24281220231011072
|
28/12/2023
|
Vaishali Badrinath Dake
|
1815006WL056709
|
Vaishali Badrinath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319CC
|
|
Vaishali Badrinath Dake
|
()
|
629
|
PAITHAN
|
MH-15-006-046-001/734 (KHADGAON)
|
1815006000NRG24281220231011075
|
28/12/2023
|
Gourav Kailas Dake
|
1815006WL056709
|
Gourav Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3190E
|
|
Gourav Kailas Dake
|
()
|
630
|
PAITHAN
|
MH-15-006-046-001/76 (KHADGAON)
|
1815006000NRG24281220231011076
|
28/12/2023
|
SUMITRA BHGAVAN DAKE
|
1815006WL056709
|
SUMITRA BHGAVAN DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3189D
|
|
SUMITRA BHGAVAN DAKE
|
()
|
631
|
PAITHAN
|
MH-15-006-051-001/473 (LIMBGAON)
|
1815006000NRG24281220231010375
|
28/12/2023
|
Sonu Bandu Bhise
|
1815006WL056689
|
Sonu Bandu Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C6
|
|
Sonu Bandu Bhise
|
()
|
632
|
PAITHAN
|
MH-15-006-051-001/612 (LIMBGAON)
|
1815006000NRG24281220231010385
|
28/12/2023
|
KHAJA ANSAR SHEKH
|
1815006WL056689
|
KHAJA ANSAR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93901
|
|
KHAJA ANSAR SHEKH
|
()
|
633
|
PAITHAN
|
MH-15-006-057-001/2243 (PACHOD ( BK ))
|
1815006000NRG24271220231000831
|
28/12/2023
|
Nikita Rushikesh Bhumare
|
1815006WL056239
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936DA
|
|
Nikita Rushikesh Bhumare
|
()
|
634
|
PAITHAN
|
MH-15-006-066-002/1621 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018959
|
28/12/2023
|
MANDA BHAGCHAND SHINDE
|
1815006WL057007
|
MANDA BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C9364D
|
|
MANDA BHAGCHAND SHINDE
|
()
|
635
|
PAITHAN
|
MH-15-006-066-002/3860 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018980
|
28/12/2023
|
Seema Sharad Shinde
|
1815006WL057007
|
Seema Sharad Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93773
|
|
Seema Sharad Shinde
|
()
|
636
|
PAITHAN
|
MH-15-006-066-002/3860 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018979
|
28/12/2023
|
Sharad Sanjay Shinde
|
1815006WL057007
|
Sharad Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93774
|
|
Sharad Sanjay Shinde
|
()
|
637
|
PAITHAN
|
MH-15-006-066-002/3861 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018981
|
28/12/2023
|
Ashok Shivaji Salunke
|
1815006WL057007
|
Ashok Shivaji Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93776
|
|
Ashok Shivaji Salunke
|
()
|
638
|
PAITHAN
|
MH-15-006-066-002/3861 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018982
|
28/12/2023
|
Yshoda Ashok Salunke
|
1815006WL057007
|
Yshoda Ashok Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93775
|
|
Yshoda Ashok Salunke
|
()
|
639
|
PAITHAN
|
MH-15-006-081-001/1303 (DAWARWADI)
|
1815006000NRG24281220231008109
|
28/12/2023
|
POOJA KRUSHNA TANGADE
|
1815006WL056623
|
POOJA KRUSHNA TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319C5
|
|
POOJA KRUSHNA TANGADE
|
()
|
640
|
PAITHAN
|
MH-15-006-081-001/173 (DAWARWADI)
|
1815006000NRG24281220231008181
|
28/12/2023
|
radha hari dhare
|
1815006WL056626
|
radha hari dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93914
|
|
radha hari dhare
|
()
|
641
|
PAITHAN
|
MH-15-006-081-001/307672 (DAWARWADI)
|
1815006000NRG24281220231008185
|
28/12/2023
|
GANGASAGAR VISHNU BHAVRE
|
1815006WL056626
|
GANGASAGAR VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5A
|
|
GANGASAGAR VISHNU BHAVRE
|
()
|
642
|
PAITHAN
|
MH-15-006-081-001/307672 (DAWARWADI)
|
1815006000NRG24281220231008188
|
28/12/2023
|
ROHAN VISHNH BHAVRE
|
1815006WL056626
|
ROHAN VISHNH BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A59
|
|
ROHAN VISHNH BHAVRE
|
()
|
643
|
PAITHAN
|
MH-15-006-081-001/307672 (DAWARWADI)
|
1815006000NRG24281220231008186
|
28/12/2023
|
SACHIN VISHNU BHAVRE
|
1815006WL056626
|
SACHIN VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A5B
|
|
SACHIN VISHNU BHAVRE
|
()
|
644
|
PAITHAN
|
MH-15-006-081-001/307672 (DAWARWADI)
|
1815006000NRG24281220231008187
|
28/12/2023
|
VISHAL VISHNU BHAVRE
|
1815006WL056626
|
VISHAL VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319B9
|
|
VISHAL VISHNU BHAVRE
|
()
|
645
|
PAITHAN
|
MH-15-006-081-001/307672 (DAWARWADI)
|
1815006000NRG24281220231008184
|
28/12/2023
|
Vishnu Dulichand Bhavre
|
1815006WL056626
|
Vishnu Dulichand Bhavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BD
|
|
Vishnu Dulichand Bhavre
|
()
|
646
|
PAITHAN
|
MH-15-006-081-001/64 (DAWARWADI)
|
1815006000NRG24281220231008190
|
28/12/2023
|
PRABHAKAR GANPAT NANNAVARE
|
1815006WL056626
|
PRABHAKAR GANPAT NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93912
|
|
PRABHAKAR GANPAT NANNAVARE
|
()
|
647
|
PAITHAN
|
MH-15-006-081-001/64 (DAWARWADI)
|
1815006000NRG24281220231008191
|
28/12/2023
|
RANJANA PRABHAKAR NANNAVARE
|
1815006WL056626
|
RANJANA PRABHAKAR NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93913
|
|
RANJANA PRABHAKAR NANNAVARE
|
()
|
648
|
PAITHAN
|
MH-15-006-085-001/35 (DEVGAON)
|
1815006000NRG24281220231009238
|
28/12/2023
|
Vijayashree Sudhakar Rathod
|
1815006WL056664
|
Vijayashree Sudhakar Rathod
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301C93789
|
|
Vijayashree Sudhakar Rathod
|
()
|
649
|
PAITHAN
|
MH-15-006-091-001/10 (AWADE UCHEGAON)
|
1815006000NRG24281220231016513
|
28/12/2023
|
Sangita Nitin Landge
|
1815006WL056916
|
Sangita Nitin Landge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A6A
|
|
Sangita Nitin Landge
|
()
|
650
|
PAITHAN
|
MH-15-006-091-001/215 (AWADE UCHEGAON)
|
1815006000NRG24281220231016518
|
28/12/2023
|
VANDA MOHAN KASAB
|
1815006WL056916
|
VANDA MOHAN KASAB
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A51
|
|
VANDA MOHAN KASAB
|
()
|
651
|
PAITHAN
|
MH-15-006-091-001/250 (AWADE UCHEGAON)
|
1815006000NRG24281220231016521
|
28/12/2023
|
MIRABAI MACHINDRA MAHANOOR
|
1815006WL056916
|
MIRABAI MACHINDRA MAHANOOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C319D6
|
|
MIRABAI MACHINDRA MAHANOOR
|
()
|
652
|
PAITHAN
|
MH-15-006-091-001/467 (AWADE UCHEGAON)
|
1815006000NRG24281220231016545
|
28/12/2023
|
URMILA RAMESHWAR KALE
|
1815006WL056916
|
URMILA RAMESHWAR KALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301C319D7
|
|
URMILA RAMESHWAR KALE
|
()
|
653
|
PAITHAN
|
MH-15-006-091-001/473 (AWADE UCHEGAON)
|
1815006000NRG24281220231016549
|
28/12/2023
|
Kalawati Santosh Landage
|
1815006WL056916
|
Kalawati Santosh Landage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A6B
|
|
Kalawati Santosh Landage
|
()
|
654
|
PAITHAN
|
MH-15-006-091-001/534 (AWADE UCHEGAON)
|
1815006000NRG24281220231016557
|
28/12/2023
|
Sangita Arjun Lande
|
1815006WL056916
|
Sangita Arjun Lande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C319D4
|
|
Sangita Arjun Lande
|
()
|
655
|
PAITHAN
|
MH-15-006-091-001/557 (AWADE UCHEGAON)
|
1815006000NRG24281220231016560
|
28/12/2023
|
Rameshwar Gulab Vaidya
|
1815006WL056916
|
Rameshwar Gulab Vaidya
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A50
|
|
Rameshwar Gulab Vaidya
|
()
|
656
|
PAITHAN
|
MH-15-006-091-001/690 (AWADE UCHEGAON)
|
1815006000NRG24281220231016577
|
28/12/2023
|
AMOL SAMPATRAO LANDAGE
|
1815006WL056916
|
AMOL SAMPATRAO LANDAGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C319D5
|
|
AMOL SAMPATRAO LANDAGE
|
()
|
657
|
PAITHAN
|
MH-15-006-091-001/713 (AWADE UCHEGAON)
|
1815006000NRG24281220231016579
|
28/12/2023
|
NANDABAI NATHA MORE
|
1815006WL056916
|
NANDABAI NATHA MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C319CE
|
|
NANDABAI NATHA MORE
|
()
|
658
|
PAITHAN
|
MH-15-006-091-001/928 (AWADE UCHEGAON)
|
1815006000NRG24281220231016585
|
28/12/2023
|
SANJIVANI RANGNATH DEVKATE
|
1815006WL056916
|
SANJIVANI RANGNATH DEVKATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A65
|
|
SANJIVANI RANGNATH DEVKATE
|
()
|
659
|
PAITHAN
|
MH-15-006-091-001/942 (AWADE UCHEGAON)
|
1815006000NRG24281220231016586
|
28/12/2023
|
SUVARNA BALAJI LANDE
|
1815006WL056916
|
SUVARNA BALAJI LANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C31A66
|
|
SUVARNA BALAJI LANDE
|
()
|
660
|
PAITHAN
|
MH-15-006-091-001/979 (AWADE UCHEGAON)
|
1815006000NRG24281220231016590
|
28/12/2023
|
Dattatray Govindrao Vaidya
|
1815006WL056916
|
Dattatray Govindrao Vaidya
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C319C7
|
|
Dattatray Govindrao Vaidya
|
()
|
661
|
PAITHAN
|
MH-15-006-091-001/979 (AWADE UCHEGAON)
|
1815006000NRG24281220231016591
|
28/12/2023
|
Surekha Dattatray Vaidya
|
1815006WL056916
|
Surekha Dattatray Vaidya
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C319C8
|
|
Surekha Dattatray Vaidya
|
()
|
662
|
PAITHAN
|
MH-15-006-097-001/101 (DINNAPUR)
|
1815006000NRG24281220231008612
|
28/12/2023
|
Snehal Eknath Khanse
|
1815006WL056646
|
Snehal Eknath Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FF
|
|
Snehal Eknath Khanse
|
()
|
663
|
PAITHAN
|
MH-15-006-097-001/150 (DINNAPUR)
|
1815006000NRG24281220231008545
|
28/12/2023
|
ASHOK RAOSAHEB KHANSE
|
1815006WL056645
|
ASHOK RAOSAHEB KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95800
|
|
ASHOK RAOSAHEB KHANSE
|
()
|
664
|
PAITHAN
|
MH-15-006-097-001/150 (DINNAPUR)
|
1815006000NRG24281220231008546
|
28/12/2023
|
Sindhubai Ashok Khanse
|
1815006WL056645
|
Sindhubai Ashok Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95801
|
|
Sindhubai Ashok Khanse
|
()
|
665
|
PAITHAN
|
MH-15-006-097-001/218 (DINNAPUR)
|
1815006000NRG24281220231008552
|
28/12/2023
|
Sangita Aappa Khatik
|
1815006WL056645
|
Sangita Aappa Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95806
|
|
Sangita Aappa Khatik
|
()
|
666
|
PAITHAN
|
MH-15-006-097-001/227 (DINNAPUR)
|
1815006000NRG24281220231008621
|
28/12/2023
|
Rani Mahadeo Khanse
|
1815006WL056646
|
Rani Mahadeo Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C95808
|
No Such Account
|
|
|
667
|
PAITHAN
|
MH-15-006-097-001/268 (DINNAPUR)
|
1815006000NRG24281220231008562
|
28/12/2023
|
Ashok Dilip Khatik
|
1815006WL056645
|
Ashok Dilip Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31889
|
|
Ashok Dilip Khatik
|
()
|
668
|
PAITHAN
|
MH-15-006-097-001/312 (DINNAPUR)
|
1815006000NRG24281220231008631
|
28/12/2023
|
BHAMABAI BABAN KHATIK
|
1815006WL056646
|
BHAMABAI BABAN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95803
|
|
BHAMABAI BABAN KHATIK
|
()
|
669
|
PAITHAN
|
MH-15-006-097-001/312 (DINNAPUR)
|
1815006000NRG24281220231008632
|
28/12/2023
|
MANISHA AMOL KHATIK
|
1815006WL056646
|
MANISHA AMOL KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95802
|
|
MANISHA AMOL KHATIK
|
()
|
670
|
PAITHAN
|
MH-15-006-097-001/320 (DINNAPUR)
|
1815006000NRG24281220231008570
|
28/12/2023
|
SARLA BALIRAM KATARE
|
1815006WL056645
|
SARLA BALIRAM KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95804
|
|
SARLA BALIRAM KATARE
|
()
|
671
|
PAITHAN
|
MH-15-006-097-001/336 (DINNAPUR)
|
1815006000NRG24281220231008577
|
28/12/2023
|
Bhagyashree Ganesh Katare
|
1815006WL056645
|
Bhagyashree Ganesh Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C957FE
|
|
Bhagyashree Ganesh Katare
|
()
|
672
|
PAITHAN
|
MH-15-006-097-001/352 (DINNAPUR)
|
1815006000NRG24281220231008593
|
28/12/2023
|
Sunita Dnyaneshwar Nikam
|
1815006WL056645
|
Sunita Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C319BA
|
|
Sunita Dnyaneshwar Nikam
|
()
|
673
|
PAITHAN
|
MH-15-006-097-001/37 (DINNAPUR)
|
1815006000NRG24281220231008594
|
28/12/2023
|
GANESH DEVICHAND KHATIK
|
1815006WL056645
|
GANESH DEVICHAND KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95807
|
|
GANESH DEVICHAND KHATIK
|
()
|
674
|
PAITHAN
|
MH-15-006-097-001/37 (DINNAPUR)
|
1815006000NRG24281220231008597
|
28/12/2023
|
REKHA ARUN KHATIK
|
1815006WL056645
|
REKHA ARUN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31A6C
|
|
REKHA ARUN KHATIK
|
()
|
675
|
PAITHAN
|
MH-15-006-097-001/37 (DINNAPUR)
|
1815006000NRG24281220231008596
|
28/12/2023
|
SHARDA GANESH KHATIK
|
1815006WL056645
|
SHARDA GANESH KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95805
|
|
SHARDA GANESH KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382388
|
382388
|
|
|
|
|
|
|
|
676
|
PAITHAN
|
MH-15-006-033-001/171 (NARAYANGAON)
|
1815006000NRG24281220231014833
|
28/12/2023
|
SANTOSH KESHAV GAWALI
|
1815006WL056867
|
SANTOSH KESHAV GAWALI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93641
|
|
SANTOSH KESHAV GAWALI
|
()
|
677
|
PAITHAN
|
MH-15-006-046-001/1105 (KHADGAON)
|
1815006000NRG24281220231007852
|
28/12/2023
|
Bhagawat Devarao Dake
|
1815006WL056613
|
Bhagawat Devarao Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31928
|
|
Bhagawat Devarao Dake
|
()
|
678
|
PAITHAN
|
MH-15-006-046-001/1105 (KHADGAON)
|
1815006000NRG24281220231007851
|
28/12/2023
|
Sainath Devarao Dake
|
1815006WL056613
|
Sainath Devarao Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31933
|
|
Sainath Devarao Dake
|
()
|
679
|
PAITHAN
|
MH-15-006-046-001/1109 (KHADGAON)
|
1815006000NRG24281220231011077
|
28/12/2023
|
RAVINDRA KANTA DAKE
|
1815006WL056710
|
RAVINDRA KANTA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31927
|
|
RAVINDRA KANTA DAKE
|
()
|
680
|
PAITHAN
|
MH-15-006-046-001/111 (KHADGAON)
|
1815006000NRG24281220231007653
|
28/12/2023
|
vitthal mahadu
|
1815006WL056605
|
vitthal mahadu
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936CC
|
|
vitthal mahadu
|
()
|
681
|
PAITHAN
|
MH-15-006-046-001/1110 (KHADGAON)
|
1815006000NRG24281220231011078
|
28/12/2023
|
KANTARAM VITHOBA DAKE
|
1815006WL056710
|
KANTARAM VITHOBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192E
|
|
KANTARAM VITHOBA DAKE
|
()
|
682
|
PAITHAN
|
MH-15-006-046-001/1119 (KHADGAON)
|
1815006000NRG24281220231011011
|
28/12/2023
|
Radhika Shivaji Dake
|
1815006WL056709
|
Radhika Shivaji Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953BD
|
|
Radhika Shivaji Dake
|
()
|
683
|
PAITHAN
|
MH-15-006-046-001/1119 (KHADGAON)
|
1815006000NRG24281220231011010
|
28/12/2023
|
Shivaji Baburao Dake
|
1815006WL056709
|
Shivaji Baburao Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953BC
|
|
Shivaji Baburao Dake
|
()
|
684
|
PAITHAN
|
MH-15-006-046-001/112 (KHADGAON)
|
1815006000NRG24281220231016628
|
28/12/2023
|
sarla narayan kakade
|
1815006WL056921
|
sarla narayan kakade
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9390C
|
|
sarla narayan kakade
|
()
|
685
|
PAITHAN
|
MH-15-006-046-001/1147 (KHADGAON)
|
1815006000NRG24281220231007714
|
28/12/2023
|
Kalim Shahanur Shekh
|
1815006WL056607
|
Kalim Shahanur Shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95822
|
|
Kalim Shahanur Shekh
|
()
|
686
|
PAITHAN
|
MH-15-006-046-001/1148 (KHADGAON)
|
1815006000NRG24281220231007662
|
28/12/2023
|
Krushana Bhausaheb Kohakade
|
1815006WL056605
|
Krushana Bhausaheb Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95824
|
|
Krushana Bhausaheb Kohakade
|
()
|
687
|
PAITHAN
|
MH-15-006-046-001/1148 (KHADGAON)
|
1815006000NRG24281220231007663
|
28/12/2023
|
Ravindra Bhausaheb Kohkade
|
1815006WL056605
|
Ravindra Bhausaheb Kohkade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95828
|
|
Ravindra Bhausaheb Kohkade
|
()
|
688
|
PAITHAN
|
MH-15-006-046-001/1150 (KHADGAON)
|
1815006000NRG24281220231007716
|
28/12/2023
|
Sima Mujim Shaikh
|
1815006WL056607
|
Sima Mujim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95825
|
|
Sima Mujim Shaikh
|
()
|
689
|
PAITHAN
|
MH-15-006-046-001/1151 (KHADGAON)
|
1815006000NRG24281220231007718
|
28/12/2023
|
Saber Gulab Shaikh
|
1815006WL056607
|
Saber Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95829
|
|
Saber Gulab Shaikh
|
()
|
690
|
PAITHAN
|
MH-15-006-046-001/1151 (KHADGAON)
|
1815006000NRG24281220231007717
|
28/12/2023
|
Sohel Gulab Shaikh
|
1815006WL056607
|
Sohel Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9582A
|
|
Sohel Gulab Shaikh
|
()
|
691
|
PAITHAN
|
MH-15-006-046-001/1159 (KHADGAON)
|
1815006000NRG24281220231011080
|
28/12/2023
|
Mayur Ankush Thombre
|
1815006WL056710
|
Mayur Ankush Thombre
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31931
|
|
Mayur Ankush Thombre
|
()
|
692
|
PAITHAN
|
MH-15-006-046-001/1164 (KHADGAON)
|
1815006000NRG24281220231007664
|
28/12/2023
|
Shamina Samsher Shaikh
|
1815006WL056605
|
Shamina Samsher Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31891
|
|
Shamina Samsher Shaikh
|
()
|
693
|
PAITHAN
|
MH-15-006-046-001/1165 (KHADGAON)
|
1815006000NRG24281220231007666
|
28/12/2023
|
Bubdabi Shaikhlal shaikh
|
1815006WL056605
|
Bubdabi Shaikhlal shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFB
|
|
Bubdabi Shaikhlal shaikh
|
()
|
694
|
PAITHAN
|
MH-15-006-046-001/1169 (KHADGAON)
|
1815006000NRG24281220231007719
|
28/12/2023
|
Shakil Shabbir Shaikh
|
1815006WL056607
|
Shakil Shabbir Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95823
|
|
Shakil Shabbir Shaikh
|
()
|
695
|
PAITHAN
|
MH-15-006-046-001/1171 (KHADGAON)
|
1815006000NRG24281220231007720
|
28/12/2023
|
Isak Hasan Sayyad
|
1815006WL056607
|
Isak Hasan Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95821
|
|
Isak Hasan Sayyad
|
()
|
696
|
PAITHAN
|
MH-15-006-046-001/1184 (KHADGAON)
|
1815006000NRG24281220231011018
|
28/12/2023
|
Gopal Rameshwar Kohakade
|
1815006WL056709
|
Gopal Rameshwar Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192B
|
|
Gopal Rameshwar Kohakade
|
()
|
697
|
PAITHAN
|
MH-15-006-046-001/1185 (KHADGAON)
|
1815006000NRG24281220231011019
|
28/12/2023
|
Rushikesh Nanasaheb Dake
|
1815006WL056709
|
Rushikesh Nanasaheb Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31929
|
|
Rushikesh Nanasaheb Dake
|
()
|
698
|
PAITHAN
|
MH-15-006-046-001/13 (KHADGAON)
|
1815006000NRG24281220231011022
|
28/12/2023
|
Jyoti Pralhad Dake
|
1815006WL056709
|
Jyoti Pralhad Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31932
|
|
Jyoti Pralhad Dake
|
()
|
699
|
PAITHAN
|
MH-15-006-046-001/213 (KHADGAON)
|
1815006000NRG24281220231011024
|
28/12/2023
|
SUNITA TIRTHARAJ BARVE
|
1815006WL056709
|
SUNITA TIRTHARAJ BARVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936CE
|
|
SUNITA TIRTHARAJ BARVE
|
()
|
700
|
PAITHAN
|
MH-15-006-046-001/213 (KHADGAON)
|
1815006000NRG24281220231011025
|
28/12/2023
|
Yogesh Tirtharaj Barve
|
1815006WL056709
|
Yogesh Tirtharaj Barve
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192A
|
|
Yogesh Tirtharaj Barve
|
()
|
701
|
PAITHAN
|
MH-15-006-046-001/279 (KHADGAON)
|
1815006000NRG24281220231011084
|
28/12/2023
|
LAXMAN JAGANNATH DAKE
|
1815006WL056710
|
LAXMAN JAGANNATH DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9390B
|
|
LAXMAN JAGANNATH DAKE
|
()
|
702
|
PAITHAN
|
MH-15-006-046-001/28 (KHADGAON)
|
1815006000NRG24281220231011196
|
28/12/2023
|
SHIEKH FARUKH SHIEKH BAPULAL
|
1815006WL056713
|
SHIEKH FARUKH SHIEKH BAPULAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936CB
|
|
SHIEKH FARUKH SHIEKH BAPULAL
|
()
|
703
|
PAITHAN
|
MH-15-006-046-001/28 (KHADGAON)
|
1815006000NRG24281220231011197
|
28/12/2023
|
Vasim Bapulal Shaikh
|
1815006WL056713
|
Vasim Bapulal Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192C
|
|
Vasim Bapulal Shaikh
|
()
|
704
|
PAITHAN
|
MH-15-006-046-001/29 (KHADGAON)
|
1815006000NRG24281220231011030
|
28/12/2023
|
Amol Laxman Dhaye
|
1815006WL056709
|
Amol Laxman Dhaye
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31930
|
|
Amol Laxman Dhaye
|
()
|
705
|
PAITHAN
|
MH-15-006-046-001/346 (KHADGAON)
|
1815006000NRG24281220231011198
|
28/12/2023
|
SAYYAD MUSA SAYYAD HASAN
|
1815006WL056713
|
SAYYAD MUSA SAYYAD HASAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936CD
|
|
SAYYAD MUSA SAYYAD HASAN
|
()
|
706
|
PAITHAN
|
MH-15-006-046-001/375 (KHADGAON)
|
1815006000NRG24281220231011034
|
28/12/2023
|
Jhumbarbai Dhondiba Vidhvans
|
1815006WL056709
|
Jhumbarbai Dhondiba Vidhvans
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31922
|
|
Jhumbarbai Dhondiba Vidhvans
|
()
|
707
|
PAITHAN
|
MH-15-006-046-001/383 (KHADGAON)
|
1815006000NRG24281220231011036
|
28/12/2023
|
JAGANNATH ASARAM DAKE
|
1815006WL056709
|
JAGANNATH ASARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31920
|
|
JAGANNATH ASARAM DAKE
|
()
|
708
|
PAITHAN
|
MH-15-006-046-001/383 (KHADGAON)
|
1815006000NRG24281220231011037
|
28/12/2023
|
Mandabai Jagan Dake
|
1815006WL056709
|
Mandabai Jagan Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31926
|
|
Mandabai Jagan Dake
|
()
|
709
|
PAITHAN
|
MH-15-006-046-001/410 (KHADGAON)
|
1815006000NRG24281220231007867
|
28/12/2023
|
NASIMABI ISAK PATHAN
|
1815006WL056613
|
NASIMABI ISAK PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31921
|
|
NASIMABI ISAK PATHAN
|
()
|
710
|
PAITHAN
|
MH-15-006-046-001/450 (KHADGAON)
|
1815006000NRG24281220231011202
|
28/12/2023
|
SALMA BABULAL SAYYD
|
1815006WL056713
|
SALMA BABULAL SAYYD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936CA
|
|
SALMA BABULAL SAYYD
|
()
|
711
|
PAITHAN
|
MH-15-006-046-001/467 (KHADGAON)
|
1815006000NRG24281220231011060
|
28/12/2023
|
Sagarbai Aabasaheb Narvade
|
1815006WL056709
|
Sagarbai Aabasaheb Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31B00
|
|
Sagarbai Aabasaheb Narvade
|
()
|
712
|
PAITHAN
|
MH-15-006-046-001/467 (KHADGAON)
|
1815006000NRG24281220231011061
|
28/12/2023
|
Sharda Ravindra Narvade
|
1815006WL056709
|
Sharda Ravindra Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFF
|
|
Sharda Ravindra Narvade
|
()
|
713
|
PAITHAN
|
MH-15-006-046-001/488 (KHADGAON)
|
1815006000NRG24281220231011090
|
28/12/2023
|
Kiran Sidhdeshwar Dake
|
1815006WL056710
|
Kiran Sidhdeshwar Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192D
|
|
Kiran Sidhdeshwar Dake
|
()
|
714
|
PAITHAN
|
MH-15-006-046-001/52 (KHADGAON)
|
1815006000NRG24281220231007876
|
28/12/2023
|
DWARKABAI PUNJARAM NARWADE
|
1815006WL056613
|
DWARKABAI PUNJARAM NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31924
|
|
DWARKABAI PUNJARAM NARWADE
|
()
|
715
|
PAITHAN
|
MH-15-006-046-001/534 (KHADGAON)
|
1815006000NRG24281220231007687
|
28/12/2023
|
Parvati Vitthal Kokde
|
1815006WL056605
|
Parvati Vitthal Kokde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95827
|
|
Parvati Vitthal Kokde
|
()
|
716
|
PAITHAN
|
MH-15-006-046-001/575 (KHADGAON)
|
1815006000NRG24281220231011065
|
28/12/2023
|
Gopikishan Jagannath Dake
|
1815006WL056709
|
Gopikishan Jagannath Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFC
|
|
Gopikishan Jagannath Dake
|
()
|
717
|
PAITHAN
|
MH-15-006-046-001/588 (KHADGAON)
|
1815006000NRG24281220231007692
|
28/12/2023
|
GANI AJIJ SHAIKH
|
1815006WL056605
|
GANI AJIJ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFE
|
|
GANI AJIJ SHAIKH
|
()
|
718
|
PAITHAN
|
MH-15-006-046-001/588 (KHADGAON)
|
1815006000NRG24281220231007693
|
28/12/2023
|
Hasina Gani Shaikh
|
1815006WL056605
|
Hasina Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFA
|
|
Hasina Gani Shaikh
|
()
|
719
|
PAITHAN
|
MH-15-006-046-001/599 (KHADGAON)
|
1815006000NRG24281220231007696
|
28/12/2023
|
Mahendra Vitthal Fade
|
1815006WL056605
|
Mahendra Vitthal Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31B02
|
|
Mahendra Vitthal Fade
|
()
|
720
|
PAITHAN
|
MH-15-006-046-001/599 (KHADGAON)
|
1815006000NRG24281220231007694
|
28/12/2023
|
RAJENDRA VITTHAL FADE
|
1815006WL056605
|
RAJENDRA VITTHAL FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31B01
|
|
RAJENDRA VITTHAL FADE
|
()
|
721
|
PAITHAN
|
MH-15-006-046-001/599 (KHADGAON)
|
1815006000NRG24281220231007697
|
28/12/2023
|
Vitthal Tryambak Fade
|
1815006WL056605
|
Vitthal Tryambak Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31AFD
|
|
Vitthal Tryambak Fade
|
()
|
722
|
PAITHAN
|
MH-15-006-046-001/629 (KHADGAON)
|
1815006000NRG24281220231011206
|
28/12/2023
|
Sarswatibai Babasaheb Dasgude
|
1815006WL056713
|
Sarswatibai Babasaheb Dasgude
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31925
|
|
Sarswatibai Babasaheb Dasgude
|
()
|
723
|
PAITHAN
|
MH-15-006-046-001/646 (KHADGAON)
|
1815006000NRG24281220231007700
|
28/12/2023
|
Shabbir Hasan Shaikh
|
1815006WL056605
|
Shabbir Hasan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31893
|
|
Shabbir Hasan Shaikh
|
()
|
724
|
PAITHAN
|
MH-15-006-046-001/646 (KHADGAON)
|
1815006000NRG24281220231007699
|
28/12/2023
|
SHARIFABI SHABBIR SHAIKH
|
1815006WL056605
|
SHARIFABI SHABBIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31894
|
|
SHARIFABI SHABBIR SHAIKH
|
()
|
725
|
PAITHAN
|
MH-15-006-046-001/647 (KHADGAON)
|
1815006000NRG24281220231007733
|
28/12/2023
|
Surekhabai Narayan Pathade
|
1815006WL056607
|
Surekhabai Narayan Pathade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31892
|
|
Surekhabai Narayan Pathade
|
()
|
726
|
PAITHAN
|
MH-15-006-046-001/65 (KHADGAON)
|
1815006000NRG24281220231011210
|
28/12/2023
|
SANJAVANI SANJAY TANADE
|
1815006WL056713
|
SANJAVANI SANJAY TANADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31923
|
|
SANJAVANI SANJAY TANADE
|
()
|
727
|
PAITHAN
|
MH-15-006-046-001/664 (KHADGAON)
|
1815006000NRG24281220231007734
|
28/12/2023
|
Mumtaj Najim Shaikh
|
1815006WL056607
|
Mumtaj Najim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95826
|
|
Mumtaj Najim Shaikh
|
()
|
728
|
PAITHAN
|
MH-15-006-046-001/668 (KHADGAON)
|
1815006000NRG24281220231007706
|
28/12/2023
|
Sultana Kalu Shaikh
|
1815006WL056605
|
Sultana Kalu Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31890
|
|
Sultana Kalu Shaikh
|
()
|
729
|
PAITHAN
|
MH-15-006-046-001/70 (KHADGAON)
|
1815006000NRG24281220231011067
|
28/12/2023
|
Asif Rafik Shaikh
|
1815006WL056709
|
Asif Rafik Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3191F
|
No Such Account
|
|
|
730
|
PAITHAN
|
MH-15-006-046-001/716 (KHADGAON)
|
1815006000NRG24281220231007735
|
28/12/2023
|
CHOTOU RASHID SHAIKH
|
1815006WL056607
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936D1
|
|
CHOTOU RASHID SHAIKH
|
()
|
731
|
PAITHAN
|
MH-15-006-046-001/720 (KHADGAON)
|
1815006000NRG24281220231011069
|
28/12/2023
|
BHARAT KANTARAM DAKE
|
1815006WL056709
|
BHARAT KANTARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3192F
|
|
BHARAT KANTARAM DAKE
|
()
|
732
|
PAITHAN
|
MH-15-006-096-001/100 (WARUDI BK)
|
1815006000NRG24281220231019174
|
28/12/2023
|
SANGITA ASHOK
|
1815006WL057011
|
SANGITA ASHOK
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93905
|
|
SANGITA ASHOK
|
()
|
733
|
PAITHAN
|
MH-15-006-096-001/400 (WARUDI BK)
|
1815006000NRG24281220231019238
|
28/12/2023
|
VANDANA RAJENDRA GALDHAR
|
1815006WL057011
|
VANDANA RAJENDRA GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C936D7
|
|
VANDANA RAJENDRA GALDHAR
|
()
|
734
|
PAITHAN
|
MH-15-006-096-001/436 (WARUDI BK)
|
1815006000NRG24281220231019242
|
28/12/2023
|
SHANTABAI DNAYNDEV GALDHAR
|
1815006WL057011
|
SHANTABAI DNAYNDEV GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93649
|
|
SHANTABAI DNAYNDEV GALDHAR
|
()
|
735
|
PAITHAN
|
MH-15-006-096-001/436 (WARUDI BK)
|
1815006000NRG24281220231019244
|
28/12/2023
|
SUNITA SHIVAJI GALDHAR
|
1815006WL057011
|
SUNITA SHIVAJI GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93646
|
|
SUNITA SHIVAJI GALDHAR
|
()
|
736
|
PAITHAN
|
MH-15-006-096-001/51 (WARUDI BK)
|
1815006000NRG24281220231019259
|
28/12/2023
|
RANI DATTATRAY DEVGHARE
|
1815006WL057011
|
RANI DATTATRAY DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93900
|
|
RANI DATTATRAY DEVGHARE
|
()
|
737
|
PAITHAN
|
MH-15-006-096-001/537 (WARUDI BK)
|
1815006000NRG24281220231019274
|
28/12/2023
|
YOGITA DATTATRAY GALDHAR
|
1815006WL057011
|
YOGITA DATTATRAY GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C93650
|
|
YOGITA DATTATRAY GALDHAR
|
()
|
738
|
PAITHAN
|
MH-15-006-096-001/546 (WARUDI BK)
|
1815006000NRG24281220231019276
|
28/12/2023
|
MEENA BHAUSAHEB DILWALE
|
1815006WL057011
|
MEENA BHAUSAHEB DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C9364E
|
|
MEENA BHAUSAHEB DILWALE
|
()
|
739
|
PAITHAN
|
MH-15-006-096-001/574 (WARUDI BK)
|
1815006000NRG24281220231019281
|
28/12/2023
|
SARLA AVINASH GALDHAR
|
1815006WL057011
|
SARLA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C9364F
|
|
SARLA AVINASH GALDHAR
|
()
|
740
|
PAITHAN
|
MH-15-006-096-001/629 (WARUDI BK)
|
1815006000NRG24281220231019291
|
28/12/2023
|
KANTABAI BABASAHEB GALDHAR
|
1815006WL057011
|
KANTABAI BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301C936D5
|
|
KANTABAI BABASAHEB GALDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103852
|
103852
|
|
|
|
|
|
|
|
741
|
PAITHAN
|
MH-15-006-036-001/1115 (NAIGAON)
|
1815006000NRG24281220231015864
|
28/12/2023
|
Rutuja Pradip Khandagale
|
1815006WL056899
|
Rutuja Pradip Khandagale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9376B
|
|
Rutuja Pradip Khandagale
|
()
|
742
|
PAITHAN
|
MH-15-006-036-001/122 (NAIGAON)
|
1815006000NRG24281220231015865
|
28/12/2023
|
AURN SHIDHAR GAIKWAD
|
1815006WL056899
|
AURN SHIDHAR GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9377A
|
|
AURN SHIDHAR GAIKWAD
|
()
|
743
|
PAITHAN
|
MH-15-006-036-001/134 (NAIGAON)
|
1815006000NRG24281220231015866
|
28/12/2023
|
SANGITA JANARDHAN KHANDAGLE
|
1815006WL056899
|
SANGITA JANARDHAN KHANDAGLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936F1
|
|
SANGITA JANARDHAN KHANDAGLE
|
()
|
744
|
PAITHAN
|
MH-15-006-036-001/140 (NAIGAON)
|
1815006000NRG24281220231015867
|
28/12/2023
|
SHARDA MACHINDRA KHANDAGLE
|
1815006WL056899
|
SHARDA MACHINDRA KHANDAGLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93779
|
|
SHARDA MACHINDRA KHANDAGLE
|
()
|
745
|
PAITHAN
|
MH-15-006-036-001/904 (NAIGAON)
|
1815006000NRG24281220231015871
|
28/12/2023
|
NITA SAMPAT MAGARE
|
1815006WL056899
|
NITA SAMPAT MAGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936DE
|
|
NITA SAMPAT MAGARE
|
()
|
746
|
PAITHAN
|
MH-15-006-066-002/1634 (PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018964
|
28/12/2023
|
MANISHA MACHINDRA WAGH
|
1815006WL057007
|
MANISHA MACHINDRA WAGH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C936E4
|
|
MANISHA MACHINDRA WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
747
|
PAITHAN
|
MH-15-006-005-001/48 (KADETHAN (KH))
|
1815006000NRG24281220231016246
|
28/12/2023
|
Vishal Ramesh Pawar
|
1815006WL056909
|
Vishal Ramesh Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516F
|
|
Vishal Ramesh Pawar
|
()
|
748
|
PAITHAN
|
MH-15-006-005-001/733 (KADETHAN (KH))
|
1815006000NRG24281220231016269
|
28/12/2023
|
Avinash Vijay Rathod
|
1815006WL056909
|
Avinash Vijay Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9527C
|
|
Avinash Vijay Rathod
|
()
|
749
|
PAITHAN
|
MH-15-006-005-001/756 (KADETHAN (KH))
|
1815006000NRG24281220231016296
|
28/12/2023
|
GANESH BABURAO WAGH
|
1815006WL056910
|
GANESH BABURAO WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516D
|
|
GANESH BABURAO WAGH
|
()
|
750
|
PAITHAN
|
MH-15-006-005-002/2229 (KADETHAN (KH))
|
1815006000NRG24281220231019149
|
28/12/2023
|
Shahista Shahrukh Pathan
|
1815006WL057010
|
Shahista Shahrukh Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516E
|
|
Shahista Shahrukh Pathan
|
()
|
751
|
PAITHAN
|
MH-15-006-005-002/2229 (KADETHAN (KH))
|
1815006000NRG24281220231019148
|
28/12/2023
|
Shahrukh Akhtar Pathan
|
1815006WL057010
|
Shahrukh Akhtar Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95170
|
|
Shahrukh Akhtar Pathan
|
()
|
752
|
PAITHAN
|
MH-15-006-005-002/2335 (KADETHAN (KH))
|
1815006000NRG24281220231019152
|
28/12/2023
|
Kavita Vinod Rathod
|
1815006WL057010
|
Kavita Vinod Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95166
|
|
Kavita Vinod Rathod
|
()
|
753
|
PAITHAN
|
MH-15-006-005-002/2335 (KADETHAN (KH))
|
1815006000NRG24281220231019151
|
28/12/2023
|
Vinod Ranganath Rathod
|
1815006WL057010
|
Vinod Ranganath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C95167
|
No Such Account
|
|
|
754
|
PAITHAN
|
MH-15-006-005-002/418 (KADETHAN (KH))
|
1815006000NRG24281220231019154
|
28/12/2023
|
VAIBHAV SURDAS RATHOD
|
1815006WL057010
|
VAIBHAV SURDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C9378F
|
No Such Account
|
|
|
755
|
PAITHAN
|
MH-15-006-005-002/419 (KADETHAN (KH))
|
1815006000NRG24281220231019158
|
28/12/2023
|
MANISHA EKNATH PAWAR
|
1815006WL057010
|
MANISHA EKNATH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95173
|
|
MANISHA EKNATH PAWAR
|
()
|
756
|
PAITHAN
|
MH-15-006-005-002/419 (KADETHAN (KH))
|
1815006000NRG24281220231019156
|
28/12/2023
|
RUKHMANBAI SUDAM PAWAR
|
1815006WL057010
|
RUKHMANBAI SUDAM PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93790
|
|
RUKHMANBAI SUDAM PAWAR
|
()
|
757
|
PAITHAN
|
MH-15-006-005-002/620 (KADETHAN (KH))
|
1815006000NRG24281220231019164
|
28/12/2023
|
Salman Akthar Pathan
|
1815006WL057010
|
Salman Akthar Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95172
|
|
Salman Akthar Pathan
|
()
|
758
|
PAITHAN
|
MH-15-006-005-002/718 (KADETHAN (KH))
|
1815006000NRG24281220231016282
|
28/12/2023
|
Anju Arun Rathod
|
1815006WL056909
|
Anju Arun Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95165
|
|
Anju Arun Rathod
|
()
|
759
|
PAITHAN
|
MH-15-006-017-001/1023 (KADETHAN (bk))
|
1815006000NRG24281220231016999
|
28/12/2023
|
Raju Mangilal Adhe
|
1815006WL056931
|
Raju Mangilal Adhe
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C953C0
|
|
Raju Mangilal Adhe
|
()
|
760
|
PAITHAN
|
MH-15-006-017-001/1055 (KADETHAN (bk))
|
1815006000NRG24281220231017442
|
28/12/2023
|
swati amol javale
|
1815006WL056951
|
swati amol javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95174
|
|
swati amol javale
|
()
|
761
|
PAITHAN
|
MH-15-006-017-001/1060 (KADETHAN (bk))
|
1815006000NRG24281220231017444
|
28/12/2023
|
prabhavati vikas tawar
|
1815006WL056951
|
prabhavati vikas tawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95171
|
|
prabhavati vikas tawar
|
()
|
762
|
PAITHAN
|
MH-15-006-017-001/1065 (KADETHAN (bk))
|
1815006000NRG24281220231017001
|
28/12/2023
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL056931
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516A
|
|
BHAGWAT RAGHUNATH TALPE
|
()
|
763
|
PAITHAN
|
MH-15-006-017-001/13 (KADETHAN (bk))
|
1815006000NRG24281220231017451
|
28/12/2023
|
DHANAYET BABULAL DADARAO
|
1815006WL056951
|
DHANAYET BABULAL DADARAO
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95168
|
|
DHANAYET BABULAL DADARAO
|
()
|
764
|
PAITHAN
|
MH-15-006-017-001/499 (KADETHAN (bk))
|
1815006000NRG24281220231017482
|
28/12/2023
|
Ajay Sainaji Tawar
|
1815006WL056951
|
Ajay Sainaji Tawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C95169
|
|
Ajay Sainaji Tawar
|
()
|
765
|
PAITHAN
|
MH-15-006-017-001/921 (KADETHAN (bk))
|
1815006000NRG24281220231016994
|
28/12/2023
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL056930
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516B
|
|
SANJAY BHAGWANRAV TAWAR
|
()
|
766
|
PAITHAN
|
MH-15-006-017-001/957 (KADETHAN (bk))
|
1815006000NRG24281220231017267
|
28/12/2023
|
Rukhminbai Madan Rathod
|
1815006WL056939
|
Rukhminbai Madan Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9376C
|
|
Rukhminbai Madan Rathod
|
()
|
767
|
PAITHAN
|
MH-15-006-046-001/1179 (KHADGAON)
|
1815006000NRG24281220231007740
|
28/12/2023
|
Sumayya Alim Shaikh
|
1815006WL056608
|
Sumayya Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9516C
|
|
Sumayya Alim Shaikh
|
()
|
768
|
PAITHAN
|
MH-15-006-046-001/24 (KHADGAON)
|
1815006000NRG24281220231016640
|
28/12/2023
|
MUKTABAI SHIVAJI DHAKE
|
1815006WL056921
|
MUKTABAI SHIVAJI DHAKE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C936CF
|
|
MUKTABAI SHIVAJI DHAKE
|
()
|
769
|
PAITHAN
|
MH-15-006-046-001/661 (KHADGAON)
|
1815006000NRG24281220231007704
|
28/12/2023
|
Aisha Feroj Pathan
|
1815006WL056605
|
Aisha Feroj Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31895
|
|
Aisha Feroj Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1227805
|
1227805
|
|
|
|
|
|
|
|