|
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-15-006-006-001/215
(KAUDGAON)
|
1815006000NRG24290120241207703
|
01/02/2024
|
POOJA PRASHANT JADHAV
|
1815006WL0068229
|
POOJA PRASHANT JADHAV
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655917
|
|
POOJA PRASHANT JADHAV
|
()
|
|
2
|
PAITHAN
|
MH-15-006-006-001/242
(KAUDGAON)
|
1815006000NRG24290120241207713
|
01/02/2024
|
SURESH KAKASAHEB MADKE
|
1815006WL0068229
|
SURESH KAKASAHEB MADKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655849
|
|
SURESH KAKASAHEB MADKE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-006-001/242
(KAUDGAON)
|
1815006000NRG24290120241207714
|
01/02/2024
|
YOGITA SURESH MADAKE
|
1815006WL0068229
|
YOGITA SURESH MADAKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655848
|
|
YOGITA SURESH MADAKE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-006-001/57
(KAUDGAON)
|
1815006000NRG24290120241207725
|
01/02/2024
|
AARATI JALINDAR MADAKE
|
1815006WL0068229
|
AARATI JALINDAR MADAKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655919
|
|
AARATI JALINDAR MADAKE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24290120241207727
|
01/02/2024
|
PRAMILA RANGANATH FATANGADE
|
1815006WL0068229
|
PRAMILA RANGANATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655915
|
|
PRAMILA RANGANATH FATANGADE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24290120241207726
|
01/02/2024
|
RANGANATH RAMNATH FATANGADE
|
1815006WL0068229
|
RANGANATH RAMNATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655460
|
|
RANGANATH RAMNATH FATANGADE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-006-001/69
(KAUDGAON)
|
1815006000NRG24290120241207731
|
01/02/2024
|
REKHA SONYABAPU GADE
|
1815006WL0068229
|
REKHA SONYABAPU GADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655914
|
|
REKHA SONYABAPU GADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-006-001/70
(KAUDGAON)
|
1815006000NRG24290120241207733
|
01/02/2024
|
ARUN BABASAHEB GADE
|
1815006WL0068229
|
ARUN BABASAHEB GADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655467
|
|
ARUN BABASAHEB GADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-006-001/78
(KAUDGAON)
|
1815006000NRG24290120241207737
|
01/02/2024
|
DATTATRAYA BHAUSAHEB GADE
|
1815006WL0068229
|
DATTATRAYA BHAUSAHEB GADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655465
|
|
DATTATRAYA BHAUSAHEB GADE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-006-001/78
(KAUDGAON)
|
1815006000NRG24290120241207739
|
01/02/2024
|
SHUBHAM DATTATRAYA GADE
|
1815006WL0068229
|
SHUBHAM DATTATRAYA GADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655920
|
|
SHUBHAM DATTATRAYA GADE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-006-002/256
(KAUDGAON)
|
1815006000NRG24290120241207749
|
01/02/2024
|
KRUSHNA RANGNATH SHINDE
|
1815006WL0068229
|
KRUSHNA RANGNATH SHINDE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655918
|
|
KRUSHNA RANGNATH SHINDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-006-002/265
(KAUDGAON)
|
1815006000NRG24290120241207752
|
01/02/2024
|
ASLAM SAYYADLAL SHEKH
|
1815006WL0068229
|
ASLAM SAYYADLAL SHEKH
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655462
|
|
ASLAM SAYYADLAL SHEKH
|
()
|
|
13
|
PAITHAN
|
MH-15-006-006-002/265
(KAUDGAON)
|
1815006000NRG24290120241207753
|
01/02/2024
|
SUMMAYA ASLAM SHEKH
|
1815006WL0068229
|
SUMMAYA ASLAM SHEKH
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655916
|
|
SUMMAYA ASLAM SHEKH
|
()
|
|
14
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24300120241211256
|
01/02/2024
|
SHIVNATH SAHEBRAO TAWAR
|
1815006WL0068474
|
SHIVNATH SAHEBRAO TAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655913
|
|
SHIVNATH SAHEBRAO TAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22813
|
22813
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-033-001/177
(NARAYANGAON)
|
1815006000NRG24300120241211484
|
01/02/2024
|
NAVNATH NARAYAN BARDE
|
1815006WL0068484
|
NAVNATH NARAYAN BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655518
|
|
NAVNATH NARAYAN BARDE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-033-001/219
(NARAYANGAON)
|
1815006000NRG24300120241211500
|
01/02/2024
|
Bhagyshri Muraree Gavali
|
1815006WL0068484
|
Bhagyshri Muraree Gavali
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655550
|
|
Bhagyshri Muraree Gavali
|
()
|
|
17
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24300120241211505
|
01/02/2024
|
Alka Shivaji Nachan
|
1815006WL0068484
|
Alka Shivaji Nachan
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656154
|
|
Alka Shivaji Nachan
|
()
|
|
18
|
PAITHAN
|
MH-15-006-033-001/265
(NARAYANGAON)
|
1815006000NRG24300120241211524
|
01/02/2024
|
SWATI RAMESHWAR DALE
|
1815006WL0068484
|
SWATI RAMESHWAR DALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655796
|
|
SWATI RAMESHWAR DALE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24310120241214566
|
01/02/2024
|
ASHA GOKUL KHEDKAR
|
1815006WL0068644
|
ASHA GOKUL KHEDKAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655547
|
|
ASHA GOKUL KHEDKAR
|
()
|
|
20
|
PAITHAN
|
MH-15-006-080-001/455
(CHANGATPURI)
|
1815006000NRG24310120241214567
|
01/02/2024
|
MAHADEV SARJERAO KHADE
|
1815006WL0068644
|
MAHADEV SARJERAO KHADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655928
|
|
MAHADEV SARJERAO KHADE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214580
|
01/02/2024
|
HANUMAN LAXMAN GAWALI
|
1815006WL0068644
|
HANUMAN LAXMAN GAWALI
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655487
|
|
HANUMAN LAXMAN GAWALI
|
()
|
|
22
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24290120241207795
|
01/02/2024
|
ASHA RAVSAHEB NANAVARE
|
1815006WL0068231
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655520
|
|
ASHA RAVSAHEB NANAVARE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24310120241215129
|
01/02/2024
|
DHARMRAJ SHANKARRAO KHANDE
|
1815006WL0068672
|
DHARMRAJ SHANKARRAO KHANDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655845
|
|
DHARMRAJ SHANKARRAO KHANDE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24310120241215130
|
01/02/2024
|
SAPNA DHARMRAJ KHANDE
|
1815006WL0068672
|
SAPNA DHARMRAJ KHANDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655924
|
|
SAPNA DHARMRAJ KHANDE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24290120241207802
|
01/02/2024
|
Sachin Nivrutti Satpute
|
1815006WL0068231
|
Sachin Nivrutti Satpute
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655493
|
|
Sachin Nivrutti Satpute
|
()
|
|
26
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24290120241207801
|
01/02/2024
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL0068231
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655494
|
|
SAVITRA NIVRUTTI SATPUTE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24290120241207803
|
01/02/2024
|
SANTOSH NIVRUTTI SARGAR
|
1815006WL0068231
|
SANTOSH NIVRUTTI SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655926
|
|
SANTOSH NIVRUTTI SARGAR
|
()
|
|
28
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24290120241207804
|
01/02/2024
|
SUVARNA SANTOSH SARGAR
|
1815006WL0068231
|
SUVARNA SANTOSH SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655551
|
|
SUVARNA SANTOSH SARGAR
|
()
|
|
29
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24290120241207806
|
01/02/2024
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
1815006WL0068231
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655925
|
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
()
|
|
30
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24290120241207807
|
01/02/2024
|
NAFISA MASUD SHAIKH
|
1815006WL0068231
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655561
|
|
NAFISA MASUD SHAIKH
|
()
|
|
31
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24310120241215140
|
01/02/2024
|
LAXMIBAI AMBADAS GAIKWAD
|
1815006WL0068672
|
LAXMIBAI AMBADAS GAIKWAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655923
|
|
LAXMIBAI AMBADAS GAIKWAD
|
()
|
|
32
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24310120241215146
|
01/02/2024
|
SHAMIN YUNUS SHEKH
|
1815006WL0068672
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655555
|
|
SHAMIN YUNUS SHEKH
|
()
|
|
33
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24310120241215154
|
01/02/2024
|
USHA SANTOSH JABDE
|
1815006WL0068672
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655842
|
|
USHA SANTOSH JABDE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24310120241214614
|
01/02/2024
|
BHAGWAT VILAS CHADIDAR
|
1815006WL0068648
|
BHAGWAT VILAS CHADIDAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655805
|
|
BHAGWAT VILAS CHADIDAR
|
()
|
|
35
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24310120241215296
|
01/02/2024
|
NARHARI PANDHARINATH BORASE
|
1815006WL0068687
|
NARHARI PANDHARINATH BORASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655850
|
|
NARHARI PANDHARINATH BORASE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24310120241215313
|
01/02/2024
|
SACHIN ANKUSH RATHOD
|
1815006WL0068687
|
SACHIN ANKUSH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655458
|
|
SACHIN ANKUSH RATHOD
|
()
|
|
37
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24300120241211620
|
01/02/2024
|
SONALI AMOL MANE
|
1815006WL0068487
|
SONALI AMOL MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655921
|
|
SONALI AMOL MANE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24300120241211628
|
01/02/2024
|
DNYANESHWAR PRABHAKAR MANE
|
1815006WL0068487
|
DNYANESHWAR PRABHAKAR MANE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655519
|
|
DNYANESHWAR PRABHAKAR MANE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24300120241211638
|
01/02/2024
|
KUSHIVRTA PRAMOD MANE
|
1815006WL0068487
|
KUSHIVRTA PRAMOD MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655517
|
|
KUSHIVRTA PRAMOD MANE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24300120241211646
|
01/02/2024
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL0068487
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655584
|
|
BHAGWAN JAGGANATH MAGAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24300120241211648
|
01/02/2024
|
LATABAI BABAN HAKE
|
1815006WL0068487
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655927
|
|
LATABAI BABAN HAKE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24300120241211657
|
01/02/2024
|
VIJAY LAXMAN CHAVAHAN
|
1815006WL0068487
|
VIJAY LAXMAN CHAVAHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655516
|
|
VIJAY LAXMAN CHAVAHAN
|
()
|
|
43
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24300120241211664
|
01/02/2024
|
GEETA PANDURANG KESBHAT
|
1815006WL0068487
|
GEETA PANDURANG KESBHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655810
|
|
GEETA PANDURANG KESBHAT
|
()
|
|
44
|
PAITHAN
|
MH-15-006-099-003/674
(KHERDA)
|
1815006000NRG24310120241215319
|
01/02/2024
|
KRUSHNA BAPPASAHEB DANDAGE
|
1815006WL0068687
|
KRUSHNA BAPPASAHEB DANDAGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655569
|
|
KRUSHNA BAPPASAHEB DANDAGE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-099-003/674
(KHERDA)
|
1815006000NRG24310120241215320
|
01/02/2024
|
MONIKA PRALHAD DANDAGE
|
1815006WL0068687
|
MONIKA PRALHAD DANDAGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655448
|
|
MONIKA PRALHAD DANDAGE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24300120241211727
|
01/02/2024
|
VITHAL KADUBAI THOMBARE
|
1815006WL0068492
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655922
|
|
VITHAL KADUBAI THOMBARE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24300120241211736
|
01/02/2024
|
GANGUBAI RAVINDRA MORE
|
1815006WL0068492
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655887
|
|
GANGUBAI RAVINDRA MORE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24300120241211742
|
01/02/2024
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL0068492
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655847
|
|
SHIDHESHWAR BHIRAO TAHKIK
|
()
|
|
49
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24290120241209002
|
01/02/2024
|
DIGAMBAR NATHA SHINDE
|
1815006WL0068295
|
DIGAMBAR NATHA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656097
|
|
DIGAMBAR NATHA SHINDE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24290120241209004
|
01/02/2024
|
KRISHNA DIGAMBAR SHINDE
|
1815006WL0068295
|
KRISHNA DIGAMBAR SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655421
|
|
KRISHNA DIGAMBAR SHINDE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24290120241209005
|
01/02/2024
|
MANISHA KRISHANA SHINDE
|
1815006WL0068295
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655446
|
|
MANISHA KRISHANA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24300120241211398
|
01/02/2024
|
GITABAI RAJU RATHOD
|
1815006WL0068479
|
GITABAI RAJU RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656111
|
|
GITABAI RAJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24300120241211753
|
01/02/2024
|
NITA ANNASAHEB WAKDE
|
1815006WL0068492
|
NITA ANNASAHEB WAKDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656104
|
|
NITA ANNASAHEB WAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-006-001/215
(KAUDGAON)
|
1815006000NRG24290120241207700
|
01/02/2024
|
BABASAHEB ANNA JADHAV
|
1815006WL0068229
|
BABASAHEB ANNA JADHAV
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656177
|
|
BABASAHEB ANNA JADHAV
|
()
|
|
55
|
PAITHAN
|
MH-15-006-006-001/215
(KAUDGAON)
|
1815006000NRG24290120241207702
|
01/02/2024
|
PRASHANT BABASAHEB JADHAV
|
1815006WL0068229
|
PRASHANT BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656172
|
|
PRASHANT BABASAHEB JADHAV
|
()
|
|
56
|
PAITHAN
|
MH-15-006-006-001/215
(KAUDGAON)
|
1815006000NRG24290120241207701
|
01/02/2024
|
UMABAI BABASAHEB JADHAV
|
1815006WL0068229
|
UMABAI BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655798
|
|
UMABAI BABASAHEB JADHAV
|
()
|
|
57
|
PAITHAN
|
MH-15-006-006-001/221
(KAUDGAON)
|
1815006000NRG24290120241207705
|
01/02/2024
|
CHARUSHILA PANDURANG MADAKE
|
1815006WL0068229
|
CHARUSHILA PANDURANG MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656127
|
|
CHARUSHILA PANDURANG MADAKE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-006-001/232
(KAUDGAON)
|
1815006000NRG24290120241207708
|
01/02/2024
|
BABASAHEB AASARAM MULE
|
1815006WL0068229
|
BABASAHEB AASARAM MULE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655478
|
|
BABASAHEB AASARAM MULE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-006-001/232
(KAUDGAON)
|
1815006000NRG24290120241207707
|
01/02/2024
|
KRUSHNA BABASAHEB MULEY
|
1815006WL0068229
|
KRUSHNA BABASAHEB MULEY
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655480
|
|
KRUSHNA BABASAHEB MULEY
|
()
|
|
60
|
PAITHAN
|
MH-15-006-006-001/232
(KAUDGAON)
|
1815006000NRG24290120241207706
|
01/02/2024
|
VAISHALI BABASAHEB MULE
|
1815006WL0068229
|
VAISHALI BABASAHEB MULE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655479
|
|
VAISHALI BABASAHEB MULE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-006-001/235
(KAUDGAON)
|
1815006000NRG24290120241207709
|
01/02/2024
|
NAVNATH LAXMAN DEVDHE
|
1815006WL0068229
|
NAVNATH LAXMAN DEVDHE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656174
|
|
NAVNATH LAXMAN DEVDHE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-006-001/235
(KAUDGAON)
|
1815006000NRG24290120241207710
|
01/02/2024
|
SARALA NAVNATH DEVADE
|
1815006WL0068229
|
SARALA NAVNATH DEVADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656176
|
|
SARALA NAVNATH DEVADE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24290120241207711
|
01/02/2024
|
CHAYABAI SADASHIV JAMBHALE
|
1815006WL0068229
|
CHAYABAI SADASHIV JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655904
|
|
CHAYABAI SADASHIV JAMBHALE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-006-001/37
(KAUDGAON)
|
1815006000NRG24290120241207715
|
01/02/2024
|
INDUBAI RANGANATH SHINDE
|
1815006WL0068229
|
INDUBAI RANGANATH SHINDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656178
|
|
INDUBAI RANGANATH SHINDE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-006-001/40
(KAUDGAON)
|
1815006000NRG24290120241207716
|
01/02/2024
|
INDUBAI DILIP FATANGADE
|
1815006WL0068229
|
INDUBAI DILIP FATANGADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656124
|
|
INDUBAI DILIP FATANGADE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-006-001/55
(KAUDGAON)
|
1815006000NRG24290120241207718
|
01/02/2024
|
DROPATBAI GORAKH MADAKE
|
1815006WL0068229
|
DROPATBAI GORAKH MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656136
|
|
DROPATBAI GORAKH MADAKE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-006-001/56
(KAUDGAON)
|
1815006000NRG24290120241207722
|
01/02/2024
|
SANDIP MOHANRAO MADAKE
|
1815006WL0068229
|
SANDIP MOHANRAO MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655481
|
|
SANDIP MOHANRAO MADAKE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-006-001/57
(KAUDGAON)
|
1815006000NRG24290120241207723
|
01/02/2024
|
ASHABAI KISANRAO MADAKE
|
1815006WL0068229
|
ASHABAI KISANRAO MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656123
|
|
ASHABAI KISANRAO MADAKE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-006-001/57
(KAUDGAON)
|
1815006000NRG24290120241207724
|
01/02/2024
|
JALINDAR KISANRAO MADAKE
|
1815006WL0068229
|
JALINDAR KISANRAO MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655577
|
|
JALINDAR KISANRAO MADAKE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-006-001/69
(KAUDGAON)
|
1815006000NRG24290120241207730
|
01/02/2024
|
SONYABAPU BHAUSAHEB GADE
|
1815006WL0068229
|
SONYABAPU BHAUSAHEB GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656175
|
|
SONYABAPU BHAUSAHEB GADE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-006-001/70
(KAUDGAON)
|
1815006000NRG24290120241207734
|
01/02/2024
|
SUNITA ARUN GADE
|
1815006WL0068229
|
SUNITA ARUN GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656134
|
|
SUNITA ARUN GADE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-006-001/75
(KAUDGAON)
|
1815006000NRG24290120241207736
|
01/02/2024
|
RUSHIKESH RAJU SHINDE
|
1815006WL0068229
|
RUSHIKESH RAJU SHINDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655582
|
|
RUSHIKESH RAJU SHINDE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-006-001/78
(KAUDGAON)
|
1815006000NRG24290120241207738
|
01/02/2024
|
RANJANA DATTATRAYA GADE
|
1815006WL0068229
|
RANJANA DATTATRAYA GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656125
|
|
RANJANA DATTATRAYA GADE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-006-001/80
(KAUDGAON)
|
1815006000NRG24290120241207741
|
01/02/2024
|
SHOBHA LUXMAN SHINDE
|
1815006WL0068229
|
SHOBHA LUXMAN SHINDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656173
|
|
SHOBHA LUXMAN SHINDE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-006-001/88
(KAUDGAON)
|
1815006000NRG24290120241207743
|
01/02/2024
|
SHAKIRA BAIG SIKANDER
|
1815006WL0068229
|
SHAKIRA BAIG SIKANDER
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656186
|
|
SHAKIRA BAIG SIKANDER
|
()
|
|
76
|
PAITHAN
|
MH-15-006-006-001/88
(KAUDGAON)
|
1815006000NRG24290120241207742
|
01/02/2024
|
YUNUS YUSUF PATHAN
|
1815006WL0068229
|
YUNUS YUSUF PATHAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656187
|
|
YUNUS YUSUF PATHAN
|
()
|
|
77
|
PAITHAN
|
MH-15-006-006-001/97
(KAUDGAON)
|
1815006000NRG24290120241207746
|
01/02/2024
|
DATATRAYA BHAUSAHEB JAJIRE
|
1815006WL0068229
|
DATATRAYA BHAUSAHEB JAJIRE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656039
|
|
DATATRAYA BHAUSAHEB JAJIRE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-006-001/97
(KAUDGAON)
|
1815006000NRG24290120241207745
|
01/02/2024
|
GANGUBAI DATATRAYA JAJIRE
|
1815006WL0068229
|
GANGUBAI DATATRAYA JAJIRE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656038
|
|
GANGUBAI DATATRAYA JAJIRE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-006-001/98
(KAUDGAON)
|
1815006000NRG24290120241207748
|
01/02/2024
|
SHIVAJI BHAUSAHEB JANJIRE
|
1815006WL0068229
|
SHIVAJI BHAUSAHEB JANJIRE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656122
|
|
SHIVAJI BHAUSAHEB JANJIRE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-006-002/260
(KAUDGAON)
|
1815006000NRG24290120241207751
|
01/02/2024
|
PRADIP KALYAN GADE
|
1815006WL0068229
|
PRADIP KALYAN GADE
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940656126
|
|
PRADIP KALYAN GADE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-006-002/268
(KAUDGAON)
|
1815006000NRG24290120241207755
|
01/02/2024
|
KALYAN BADRINATH FATANGADE
|
1815006WL0068229
|
KALYAN BADRINATH FATANGADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655806
|
|
KALYAN BADRINATH FATANGADE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-006-002/268
(KAUDGAON)
|
1815006000NRG24290120241207754
|
01/02/2024
|
SHANTABAI KALYAN FATANGADE
|
1815006WL0068229
|
SHANTABAI KALYAN FATANGADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656135
|
|
SHANTABAI KALYAN FATANGADE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-006-002/309
(KAUDGAON)
|
1815006000NRG24290120241207758
|
01/02/2024
|
GANESH SHIVLAL CHAVAN
|
1815006WL0068229
|
GANESH SHIVLAL CHAVAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656137
|
|
GANESH SHIVLAL CHAVAN
|
()
|
|
84
|
PAITHAN
|
MH-15-006-006-002/309
(KAUDGAON)
|
1815006000NRG24290120241207757
|
01/02/2024
|
MAMATABAI SHIVLAL CHAVAN
|
1815006WL0068229
|
MAMATABAI SHIVLAL CHAVAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656133
|
|
MAMATABAI SHIVLAL CHAVAN
|
()
|
|
85
|
PAITHAN
|
MH-15-006-006-002/309
(KAUDGAON)
|
1815006000NRG24290120241207756
|
01/02/2024
|
SHIVLAL REKHA CHAVAN
|
1815006WL0068229
|
SHIVLAL REKHA CHAVAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656132
|
|
SHIVLAL REKHA CHAVAN
|
()
|
|
86
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24300120241211431
|
01/02/2024
|
SUNITA HIRALALA CHAVHAN
|
1815006WL0068482
|
SUNITA HIRALALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655511
|
|
SUNITA HIRALALA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53888
|
53888
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24300120241211111
|
01/02/2024
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL0068474
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655770
|
|
PANDHARINATH BHANUDAS GORDE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24300120241211344
|
01/02/2024
|
BHAUSAHEB DHONDIBA SARODE
|
1815006WL0068475
|
BHAUSAHEB DHONDIBA SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655568
|
|
BHAUSAHEB DHONDIBA SARODE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24300120241211345
|
01/02/2024
|
MANGALBAI BHAURAO SARODE
|
1815006WL0068475
|
MANGALBAI BHAURAO SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655556
|
|
MANGALBAI BHAURAO SARODE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24300120241210637
|
01/02/2024
|
PARSHURAM BHIMRAO GHANGHAV
|
1815006WL0068447
|
PARSHURAM BHIMRAO GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655484
|
|
PARSHURAM BHIMRAO GHANGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24300120241210895
|
01/02/2024
|
VISHNU BANSI RASAL
|
1815006WL0068455
|
VISHNU BANSI RASAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656084
|
|
VISHNU BANSI RASAL
|
()
|
|
92
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24300120241210896
|
01/02/2024
|
VISHNU BANSI RASAL
|
1815006WL0068455
|
VISHNU BANSI RASAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655788
|
|
VISHNU BANSI RASAL
|
()
|
|
93
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24300120241210897
|
01/02/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL0068455
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656129
|
|
KISHOR SAKHARAM KHARAT
|
()
|
|
94
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24300120241210898
|
01/02/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL0068455
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656130
|
|
KISHOR SAKHARAM KHARAT
|
()
|
|
95
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006000NRG24300120241211459
|
01/02/2024
|
SUNIL BABURAO MISAL
|
1815006WL0068484
|
SUNIL BABURAO MISAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656028
|
|
SUNIL BABURAO MISAL
|
()
|
|
96
|
PAITHAN
|
MH-15-006-033-001/281
(NARAYANGAON)
|
1815006000NRG24300120241211531
|
01/02/2024
|
BAPU URRAMRAO GAVLI
|
1815006WL0068484
|
BAPU URRAMRAO GAVLI
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655423
|
|
BAPU URRAMRAO GAVLI
|
()
|
|
97
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24310120241215139
|
01/02/2024
|
AMBADAS RAMA GAIKWAD
|
1815006WL0068672
|
AMBADAS RAMA GAIKWAD
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656000
|
|
AMBADAS RAMA GAIKWAD
|
()
|
|
98
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24310120241215150
|
01/02/2024
|
VASANT RAMBAHU JADHAV
|
1815006WL0068672
|
VASANT RAMBAHU JADHAV
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655999
|
|
VASANT RAMBAHU JADHAV
|
()
|
|
99
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24310120241216214
|
01/02/2024
|
SHAVITRABAI ANKUSH AGALE
|
1815006WL0068724
|
SHAVITRABAI ANKUSH AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655510
|
|
SHAVITRABAI ANKUSH AGALE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24310120241216216
|
01/02/2024
|
ALAKA VISHNU GALDHAR
|
1815006WL0068724
|
ALAKA VISHNU GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655760
|
|
ALAKA VISHNU GALDHAR
|
()
|
|
101
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24310120241216215
|
01/02/2024
|
VISHNU PRLHAD GALDHER
|
1815006WL0068724
|
VISHNU PRLHAD GALDHER
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656034
|
|
VISHNU PRLHAD GALDHER
|
()
|
|
102
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24310120241216217
|
01/02/2024
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL0068724
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655936
|
|
DNYANDEV RAMNATH GALDHAR
|
()
|
|
103
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24310120241216227
|
01/02/2024
|
NARAYAN BADRINATH RAJALE
|
1815006WL0068724
|
NARAYAN BADRINATH RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655451
|
|
NARAYAN BADRINATH RAJALE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24310120241215314
|
01/02/2024
|
PAVAN ANKUSH RATHOD
|
1815006WL0068687
|
PAVAN ANKUSH RATHOD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655455
|
|
PAVAN ANKUSH RATHOD
|
()
|
|
105
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24300120241211625
|
01/02/2024
|
VISHNU EKNATH KESBHAT
|
1815006WL0068487
|
VISHNU EKNATH KESBHAT
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655762
|
|
VISHNU EKNATH KESBHAT
|
()
|
|
106
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24300120241211631
|
01/02/2024
|
NAVNATH KAKASAHEB BODHANE
|
1815006WL0068487
|
NAVNATH KAKASAHEB BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655772
|
|
NAVNATH KAKASAHEB BODHANE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24300120241211636
|
01/02/2024
|
PRAMOD VITTAL MANE
|
1815006WL0068487
|
PRAMOD VITTAL MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656046
|
|
PRAMOD VITTAL MANE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24300120241211637
|
01/02/2024
|
SOPAN VITTAL MANE
|
1815006WL0068487
|
SOPAN VITTAL MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656044
|
|
SOPAN VITTAL MANE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24300120241211640
|
01/02/2024
|
SHOBHA PARAJI MANE
|
1815006WL0068487
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655771
|
|
SHOBHA PARAJI MANE
|
()
|
|
110
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24300120241211643
|
01/02/2024
|
BABAN GANGADHAR MANE
|
1815006WL0068487
|
BABAN GANGADHAR MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656041
|
|
BABAN GANGADHAR MANE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24300120241211641
|
01/02/2024
|
SADASHIV BABAN MANE
|
1815006WL0068487
|
SADASHIV BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656042
|
|
SADASHIV BABAN MANE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24300120241211642
|
01/02/2024
|
VANDNA SADASHIV MANE
|
1815006WL0068487
|
VANDNA SADASHIV MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656045
|
|
VANDNA SADASHIV MANE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24300120241211647
|
01/02/2024
|
BABAN BHUSAHEB HAKE
|
1815006WL0068487
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656091
|
|
BABAN BHUSAHEB HAKE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24300120241211649
|
01/02/2024
|
RADHABAI UTTAM GHADGE
|
1815006WL0068487
|
RADHABAI UTTAM GHADGE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656043
|
|
RADHABAI UTTAM GHADGE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24300120241211652
|
01/02/2024
|
SAVITA KISAN MANE
|
1815006WL0068487
|
SAVITA KISAN MANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656093
|
|
SAVITA KISAN MANE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24300120241211655
|
01/02/2024
|
BHAUSAHEB GOPINATH JAMADA
|
1815006WL0068487
|
BHAUSAHEB GOPINATH JAMADA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656040
|
|
BHAUSAHEB GOPINATH JAMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40197
|
40197
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-072-001/201
(INDEGAON)
|
1815006000NRG24310120241215257
|
01/02/2024
|
SANGITA PRABHAKAR BABAR
|
1815006WL0068681
|
SANGITA PRABHAKAR BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655398
|
|
SANGITA PRABHAKAR BABAR
|
()
|
|
118
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24310120241215258
|
01/02/2024
|
UJVALABAI RAMAKANT BABAR
|
1815006WL0068681
|
UJVALABAI RAMAKANT BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655802
|
|
UJVALABAI RAMAKANT BABAR
|
()
|
|
119
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24310120241215259
|
01/02/2024
|
PUSHPA BALASAHEB BABAR
|
1815006WL0068681
|
PUSHPA BALASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655428
|
|
PUSHPA BALASAHEB BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-006-001/75
(KAUDGAON)
|
1815006000NRG24290120241207735
|
01/02/2024
|
RANI RAJU SHINDE
|
1815006WL0068229
|
RANI RAJU SHINDE
|
00078
|
CNRB0005269
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656131
|
|
RANI RAJU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24300120241211707
|
01/02/2024
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL0068492
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655524
|
|
SUVARNA CHANDRAKANT THOMBARE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24290120241208990
|
01/02/2024
|
ROHINI TATYASAHEB THOMBRE
|
1815006WL0068295
|
ROHINI TATYASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655525
|
|
ROHINI TATYASAHEB THOMBRE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24300120241211717
|
01/02/2024
|
SHESHRAO
|
1815006WL0068492
|
SHESHRAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655523
|
|
SHESHRAO
|
()
|
|
124
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24300120241211734
|
01/02/2024
|
PARMESHWAR AASARAM THOMBRE
|
1815006WL0068492
|
PARMESHWAR AASARAM THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655526
|
|
PARMESHWAR AASARAM THOMBRE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24300120241211740
|
01/02/2024
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL0068492
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656075
|
|
BHIMRAO SAHEBRAO TAHKIK
|
()
|
|
126
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24300120241211741
|
01/02/2024
|
KAMAL BHIMRAO TAHKIK
|
1815006WL0068492
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656076
|
|
KAMAL BHIMRAO TAHKIK
|
()
|
|
127
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24290120241208999
|
01/02/2024
|
SUNITA BALASAHEB VAKADE
|
1815006WL0068295
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655892
|
|
SUNITA BALASAHEB VAKADE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24300120241211764
|
01/02/2024
|
Gajanan Raju Gunjal
|
1815006WL0068492
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655893
|
|
Gajanan Raju Gunjal
|
()
|
|
129
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24300120241211763
|
01/02/2024
|
RAJU VITHAL GUNJAL
|
1815006WL0068492
|
RAJU VITHAL GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655797
|
|
RAJU VITHAL GUNJAL
|
()
|
|
130
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24300120241211765
|
01/02/2024
|
GANESH SHIVAJI GIRI
|
1815006WL0068492
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655795
|
|
GANESH SHIVAJI GIRI
|
()
|
|
131
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24300120241211766
|
01/02/2024
|
SADHANA GANESH GIRI
|
1815006WL0068492
|
SADHANA GANESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655793
|
|
SADHANA GANESH GIRI
|
()
|
|
132
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24290120241208988
|
01/02/2024
|
VIDHAYA SANGITRAO GABHUD
|
1815006WL0068295
|
VIDHAYA SANGITRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655791
|
|
VIDHAYA SANGITRAO GABHUD
|
()
|
|
133
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24300120241211767
|
01/02/2024
|
RAMESH VINAYAKRAO AGALE
|
1815006WL0068492
|
RAMESH VINAYAKRAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655522
|
|
RAMESH VINAYAKRAO AGALE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24300120241211768
|
01/02/2024
|
SUNIL RAMESH AAGLE
|
1815006WL0068492
|
SUNIL RAMESH AAGLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655432
|
|
SUNIL RAMESH AAGLE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24300120241211678
|
01/02/2024
|
CHANDRAKALA DASHRAT GITE
|
1815006WL0068489
|
CHANDRAKALA DASHRAT GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655466
|
|
CHANDRAKALA DASHRAT GITE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24300120241211677
|
01/02/2024
|
DASHRAT MURALIDHAR GITE
|
1815006WL0068489
|
DASHRAT MURALIDHAR GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655851
|
|
DASHRAT MURALIDHAR GITE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24300120241211679
|
01/02/2024
|
SANDIP DASHRAT GITE
|
1815006WL0068489
|
SANDIP DASHRAT GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655935
|
|
SANDIP DASHRAT GITE
|
()
|
|
138
|
PAITHAN
|
MH-15-006-106-001/773
(KEKAT JALGAON)
|
1815006000NRG24300120241211680
|
01/02/2024
|
NAVNATH RAMKISAN DARADE
|
1815006WL0068489
|
NAVNATH RAMKISAN DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655996
|
|
NAVNATH RAMKISAN DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24310120241215328
|
01/02/2024
|
GANESH NARAYAN FADE
|
1815006WL0068687
|
GANESH NARAYAN FADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655527
|
|
GANESH NARAYAN FADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-033-001/447
(NARAYANGAON)
|
1815006000NRG24300120241211579
|
01/02/2024
|
Mira Rajendra Gavali
|
1815006WL0068484
|
Mira Rajendra Gavali
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655591
|
|
Mira Rajendra Gavali
|
()
|
|
141
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24310120241215208
|
01/02/2024
|
NITA DATTA MULE
|
1815006WL0068676
|
NITA DATTA MULE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655799
|
|
NITA DATTA MULE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24310120241215159
|
01/02/2024
|
KIRAN ASHOK ITHAPE
|
1815006WL0068672
|
KIRAN ASHOK ITHAPE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655418
|
|
KIRAN ASHOK ITHAPE
|
()
|
|
143
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24310120241215164
|
01/02/2024
|
Kishor Mohan Lohgale
|
1815006WL0068672
|
Kishor Mohan Lohgale
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655419
|
|
Kishor Mohan Lohgale
|
()
|
|
144
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24310120241215162
|
01/02/2024
|
Rukhman Mohan Lohgale
|
1815006WL0068672
|
Rukhman Mohan Lohgale
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656098
|
|
Rukhman Mohan Lohgale
|
()
|
|
145
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24310120241214611
|
01/02/2024
|
ASHABAI BHAUSAHEB MOTAKAR
|
1815006WL0068648
|
ASHABAI BHAUSAHEB MOTAKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655930
|
|
ASHABAI BHAUSAHEB MOTAKAR
|
()
|
|
146
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24310120241214610
|
01/02/2024
|
BHAUSAHEB SHESHARAN MOTKAR
|
1815006WL0068648
|
BHAUSAHEB SHESHARAN MOTKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655934
|
|
BHAUSAHEB SHESHARAN MOTKAR
|
()
|
|
147
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24310120241214613
|
01/02/2024
|
NANDABAI SHESARAO MOTAKAR
|
1815006WL0068648
|
NANDABAI SHESARAO MOTAKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656101
|
|
NANDABAI SHESARAO MOTAKAR
|
()
|
|
148
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24310120241215298
|
01/02/2024
|
PRALHAD NARHARI BORASE
|
1815006WL0068687
|
PRALHAD NARHARI BORASE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655463
|
|
PRALHAD NARHARI BORASE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24300120241211639
|
01/02/2024
|
VARSHA SOPAN MANE
|
1815006WL0068487
|
VARSHA SOPAN MANE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655528
|
|
VARSHA SOPAN MANE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24300120241211644
|
01/02/2024
|
KAILAS MADHUKAR MAGAR
|
1815006WL0068487
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655585
|
|
KAILAS MADHUKAR MAGAR
|
()
|
|
151
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24300120241211651
|
01/02/2024
|
KESHAV UTTAM GHADGE
|
1815006WL0068487
|
KESHAV UTTAM GHADGE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656090
|
|
KESHAV UTTAM GHADGE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24300120241211650
|
01/02/2024
|
KUNTA KESHAV GHADGE
|
1815006WL0068487
|
KUNTA KESHAV GHADGE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655792
|
|
KUNTA KESHAV GHADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24290120241207712
|
01/02/2024
|
SANDIP RAMJI JAMBHALE
|
1815006WL0068229
|
SANDIP RAMJI JAMBHALE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
03/02/2024
|
|
9940655784
|
|
SANDIP RAMJI JAMBHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-033-001/70
(NARAYANGAON)
|
1815006000NRG24300120241211588
|
01/02/2024
|
HIRA APPASAHEB DAHIHANDE
|
1815006WL0068484
|
HIRA APPASAHEB DAHIHANDE
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656158
|
|
MR APPASAHEB RAMRAV DAHIHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
PAITHAN
|
MH-15-006-033-001/104
(NARAYANGAON)
|
1815006000NRG24300120241211454
|
01/02/2024
|
SANGITA AMOL RODE
|
1815006WL0068484
|
SANGITA AMOL RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
02/02/2024
|
|
9940655816
|
Account Closed
|
|
|
|
156
|
PAITHAN
|
MH-15-006-033-001/134
(NARAYANGAON)
|
1815006000NRG24300120241211468
|
01/02/2024
|
AABASAHEB SAKHARAM NAVLE
|
1815006WL0068484
|
AABASAHEB SAKHARAM NAVLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655754
|
|
MR ABASAHEB SAKHARAM NAVALE
|
()
|
|
157
|
PAITHAN
|
MH-15-006-033-001/134
(NARAYANGAON)
|
1815006000NRG24300120241211469
|
01/02/2024
|
SHANTABAI AABASAHEB NAVLE
|
1815006WL0068484
|
SHANTABAI AABASAHEB NAVLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655998
|
|
MRS SHANTA NAVALE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-033-001/142
(NARAYANGAON)
|
1815006000NRG24300120241211470
|
01/02/2024
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL0068484
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
02/02/2024
|
|
9940656080
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
()
|
|
159
|
PAITHAN
|
MH-15-006-033-001/168
(NARAYANGAON)
|
1815006000NRG24300120241211473
|
01/02/2024
|
GANESH BHIMRAO WAGHCHAURE
|
1815006WL0068484
|
GANESH BHIMRAO WAGHCHAURE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655821
|
|
MR GANESH VAKCHAURE
|
()
|
|
160
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006000NRG24300120241211475
|
01/02/2024
|
DIPAK JANARDHAN JAMBHALE
|
1815006WL0068484
|
DIPAK JANARDHAN JAMBHALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Rejected
|
02/02/2024
|
|
9940655786
|
Account Closed
|
|
|
|
161
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006000NRG24300120241211476
|
01/02/2024
|
PUSHPA UDDHAV JAMBHALE
|
1815006WL0068484
|
PUSHPA UDDHAV JAMBHALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655580
|
|
MRS PUSHPA UDHDAV JAMBHLE
|
()
|
|
162
|
PAITHAN
|
MH-15-006-033-001/174
(NARAYANGAON)
|
1815006000NRG24300120241211482
|
01/02/2024
|
ASHWINI KRISHNA NACHAN
|
1815006WL0068484
|
ASHWINI KRISHNA NACHAN
|
00415
|
SBIN0003796
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940655819
|
|
MRS ASHWINI KRISHNA NACHAN
|
()
|
|
163
|
PAITHAN
|
MH-15-006-033-001/174
(NARAYANGAON)
|
1815006000NRG24300120241211480
|
01/02/2024
|
MUKTA DATTA NACHAN
|
1815006WL0068484
|
MUKTA DATTA NACHAN
|
00415
|
SBIN0003796
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940655794
|
|
MRS MUKTA DATTA NACHAN
|
()
|
|
164
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24300120241211490
|
01/02/2024
|
ANITA NAVNATH GAVLI
|
1815006WL0068484
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655596
|
|
MRS ANITA NAVNATH GAWALI
|
()
|
|
165
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24300120241211496
|
01/02/2024
|
NANDA LAHU GAVLI
|
1815006WL0068484
|
NANDA LAHU GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655461
|
|
MRS NANDA LAHU GAVALI
|
()
|
|
166
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24300120241211502
|
01/02/2024
|
DNYANDEV KHANDU NACHAN
|
1815006WL0068484
|
DNYANDEV KHANDU NACHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656029
|
|
MR DNYANADEV KHANDU NACHAN
|
()
|
|
167
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24300120241211503
|
01/02/2024
|
Shila Dnyandev Nachan
|
1815006WL0068484
|
Shila Dnyandev Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656163
|
|
MRS SHILA DNYANDEV NACHAN
|
()
|
|
168
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24300120241211504
|
01/02/2024
|
Shivaji Dnyandev Nachan
|
1815006WL0068484
|
Shivaji Dnyandev Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656162
|
|
MR SHIVAJI DNYANDEV NACHAN
|
()
|
|
169
|
PAITHAN
|
MH-15-006-033-001/222
(NARAYANGAON)
|
1815006000NRG24300120241211507
|
01/02/2024
|
DILIP SUDAM RODE
|
1815006WL0068484
|
DILIP SUDAM RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655785
|
|
MR DILIP SUDAM RODE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-033-001/222
(NARAYANGAON)
|
1815006000NRG24300120241211508
|
01/02/2024
|
Shobhabai Dilip Rode
|
1815006WL0068484
|
Shobhabai Dilip Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655405
|
|
MISS SHOBHABAI RODE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-033-001/23
(NARAYANGAON)
|
1815006000NRG24300120241211514
|
01/02/2024
|
RANJANA SHRIMANT GAVALI
|
1815006WL0068484
|
RANJANA SHRIMANT GAVALI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655424
|
|
MRS RANJANA SHRIMANT GAVALI
|
()
|
|
172
|
PAITHAN
|
MH-15-006-033-001/264
(NARAYANGAON)
|
1815006000NRG24300120241211523
|
01/02/2024
|
MANISHA AMOL MISAL
|
1815006WL0068484
|
MANISHA AMOL MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655581
|
|
MS MANISHA AMOL MISAL
|
()
|
|
173
|
PAITHAN
|
MH-15-006-033-001/264
(NARAYANGAON)
|
1815006000NRG24300120241211522
|
01/02/2024
|
SHOBHA PRAKASH MISAL
|
1815006WL0068484
|
SHOBHA PRAKASH MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656183
|
|
MS SHOBHA PRAKASH MISAL
|
()
|
|
174
|
PAITHAN
|
MH-15-006-033-001/27
(NARAYANGAON)
|
1815006000NRG24300120241211530
|
01/02/2024
|
Ganesh Ramnath Gavali
|
1815006WL0068484
|
Ganesh Ramnath Gavali
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656159
|
|
MR GANESH RAMNATH GAVALI
|
()
|
|
175
|
PAITHAN
|
MH-15-006-033-001/306
(NARAYANGAON)
|
1815006000NRG24300120241211532
|
01/02/2024
|
DNAYNESHWAR NIVRUTTI BOBADE
|
1815006WL0068484
|
DNAYNESHWAR NIVRUTTI BOBADE
|
00415
|
SBIN0003796
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940656181
|
|
MR DNYANESHVAR NIVRUTTI BOBADE
|
()
|
|
176
|
PAITHAN
|
MH-15-006-033-001/319
(NARAYANGAON)
|
1815006000NRG24300120241211535
|
01/02/2024
|
Dadasaheb Bhausaheb Nachan
|
1815006WL0068484
|
Dadasaheb Bhausaheb Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656118
|
|
MR DADASAHEB NACHAN
|
()
|
|
177
|
PAITHAN
|
MH-15-006-033-001/346
(NARAYANGAON)
|
1815006000NRG24300120241211542
|
01/02/2024
|
Eknath Prabhakar Rode
|
1815006WL0068484
|
Eknath Prabhakar Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656161
|
|
MR EKNATH PRABHAKAR RODE
|
()
|
|
178
|
PAITHAN
|
MH-15-006-033-001/346
(NARAYANGAON)
|
1815006000NRG24300120241211541
|
01/02/2024
|
Prabhakar Gambhirrao Rode
|
1815006WL0068484
|
Prabhakar Gambhirrao Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656160
|
|
MR PRABHAKAR GAMBHIRRAO RODE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-033-001/346
(NARAYANGAON)
|
1815006000NRG24300120241211543
|
01/02/2024
|
Satyam Prabhakar Rode
|
1815006WL0068484
|
Satyam Prabhakar Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656164
|
|
MR SATYAM PRBHAKAR RODE
|
()
|
|
180
|
PAITHAN
|
MH-15-006-033-001/362
(NARAYANGAON)
|
1815006000NRG24300120241211546
|
01/02/2024
|
BABASAHEB CHATRUGAN DAHIHANDE
|
1815006WL0068484
|
BABASAHEB CHATRUGAN DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655817
|
|
MR BABASAHEB CHHATRAGAN DAHIHNDE
|
()
|
|
181
|
PAITHAN
|
MH-15-006-033-001/362
(NARAYANGAON)
|
1815006000NRG24300120241211545
|
01/02/2024
|
LAXIMBAI CHATRUGAN DAHIHANDE
|
1815006WL0068484
|
LAXIMBAI CHATRUGAN DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655758
|
|
MRS LAXMIBAI DAHIHANDE
|
()
|
|
182
|
PAITHAN
|
MH-15-006-033-001/372
(NARAYANGAON)
|
1815006000NRG24300120241211549
|
01/02/2024
|
GODAVAIR RAVINDRA JAMBALE
|
1815006WL0068484
|
GODAVAIR RAVINDRA JAMBALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656182
|
|
MRS GODHAVARI JAMBHALE
|
()
|
|
183
|
PAITHAN
|
MH-15-006-033-001/381
(NARAYANGAON)
|
1815006000NRG24300120241211553
|
01/02/2024
|
GANESH SHIVAJI DALE
|
1815006WL0068484
|
GANESH SHIVAJI DALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655813
|
|
MR GANESH SHIVAJI DALE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-033-001/382
(NARAYANGAON)
|
1815006000NRG24300120241211555
|
01/02/2024
|
BALU NAMDEV PACHE
|
1815006WL0068484
|
BALU NAMDEV PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656180
|
|
MR BALU NAMDEV PACHE
|
()
|
|
185
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24300120241211559
|
01/02/2024
|
SANDIP KAKASAHEB LABADE
|
1815006WL0068484
|
SANDIP KAKASAHEB LABADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655820
|
|
MR SANDIP KAKASAHEB LABADE
|
()
|
|
186
|
PAITHAN
|
MH-15-006-033-001/70
(NARAYANGAON)
|
1815006000NRG24300120241211589
|
01/02/2024
|
SHANKUTALA DAHIHANDE
|
1815006WL0068484
|
SHANKUTALA DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655759
|
|
MRS SHANKUTALA DAHIHANDE
|
()
|
|
187
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24300120241211592
|
01/02/2024
|
VIMAL HARICHANDRA RODE
|
1815006WL0068484
|
VIMAL HARICHANDRA RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656141
|
|
MRS VIMALBAI HARIBHAU RODE
|
()
|
|
188
|
PAITHAN
|
MH-15-006-033-001/77
(NARAYANGAON)
|
1815006000NRG24300120241211593
|
01/02/2024
|
SHAKUNTALA SHIVAJI DARE
|
1815006WL0068484
|
SHAKUNTALA SHIVAJI DARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656145
|
|
MRS SHAKUNTALA DALE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24300120241211600
|
01/02/2024
|
KUSHAVARTA VINOD GAVALI
|
1815006WL0068484
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655425
|
|
MRS KUSHAVARTA VINOD GAVALI
|
()
|
|
190
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24300120241211599
|
01/02/2024
|
VINOD VISHNU GAVALI
|
1815006WL0068484
|
VINOD VISHNU GAVALI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655815
|
|
MR VINOD VISHNU GAVALI
|
()
|
|
191
|
PAITHAN
|
MH-15-006-033-001/85
(NARAYANGAON)
|
1815006000NRG24300120241211601
|
01/02/2024
|
ALKA NAMDEO NAWLE
|
1815006WL0068484
|
ALKA NAMDEO NAWLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655814
|
|
MRS ALKA NAMDEV NAWLE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214579
|
01/02/2024
|
BAPPASAHEB LAXMAN GAWALI
|
1815006WL0068644
|
BAPPASAHEB LAXMAN GAWALI
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655491
|
|
MR BAPPASAHEB LAXMAN GAVALI
|
()
|
|
193
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24310120241215151
|
01/02/2024
|
Sandeep Vasant Jadhav
|
1815006WL0068672
|
Sandeep Vasant Jadhav
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656119
|
|
MR SANDIP VASANT JADHV
|
()
|
|
194
|
PAITHAN
|
MH-15-006-083-001/1553
(RAHATGAON)
|
1815006000NRG24310120241216259
|
01/02/2024
|
SUSHILA LAXMAN SHINDE
|
1815006WL0068727
|
SUSHILA LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Rejected
|
02/02/2024
|
|
9940656099
|
Account Closed
|
|
|
|
195
|
PAITHAN
|
MH-15-006-083-001/169
(RAHATGAON)
|
1815006000NRG24310120241216282
|
01/02/2024
|
APPASAHEB DNYANDEV FASATE
|
1815006WL0068727
|
APPASAHEB DNYANDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655639
|
|
MR APPASAHEB FASATE
|
()
|
|
196
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24310120241216283
|
01/02/2024
|
KALYAN BAJIRAO PACHODE
|
1815006WL0068727
|
KALYAN BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656082
|
|
MR KALYAN BAJIRAO PACHODE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24310120241216284
|
01/02/2024
|
KAMALBAI KALYAN PACHODE
|
1815006WL0068727
|
KAMALBAI KALYAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655787
|
|
MS KAMAL KALYAN PACHODE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24310120241216285
|
01/02/2024
|
KAILAS RAJENDRA SHINDE
|
1815006WL0068727
|
KAILAS RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655506
|
|
MR KAILAS RAJENDRA SHINDE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24310120241216287
|
01/02/2024
|
KAVITA BADRINATH FASATE
|
1815006WL0068727
|
KAVITA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655554
|
|
MS KAVITA BADRINATH FASATE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24310120241216286
|
01/02/2024
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL0068727
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655449
|
|
MR NAMDEV BHAUSAHEB FASATE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-083-001/58
(RAHATGAON)
|
1815006000NRG24310120241216288
|
01/02/2024
|
CHANDAN NANA MATE
|
1815006WL0068727
|
CHANDAN NANA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656066
|
|
MR CHANDAN NANA MATE
|
()
|
|
202
|
PAITHAN
|
MH-15-006-083-001/58
(RAHATGAON)
|
1815006000NRG24310120241216289
|
01/02/2024
|
SAGAR CHANDAN MATE
|
1815006WL0068727
|
SAGAR CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656065
|
|
MS SAGARBAI CHANDAN MATE
|
()
|
|
203
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24310120241216291
|
01/02/2024
|
CHAYA VILAS MATE
|
1815006WL0068727
|
CHAYA VILAS MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656067
|
|
MS CHAYA VILAS MATE
|
()
|
|
204
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24310120241216290
|
01/02/2024
|
VILAS CHANDAN MATE
|
1815006WL0068727
|
VILAS CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655426
|
|
MR VILAS CHANDAN MATE
|
()
|
|
205
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24310120241216293
|
01/02/2024
|
CHAYA LAHU FASATE
|
1815006WL0068727
|
CHAYA LAHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655803
|
|
MRS CHAYA LAHU FASATE
|
()
|
|
206
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24310120241216292
|
01/02/2024
|
LAHU TATYA FASATE
|
1815006WL0068727
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655434
|
|
MR LAHU TATYASAHEB FASATE
|
()
|
|
207
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24310120241216295
|
01/02/2024
|
MANGAL MAROTI RANJANE
|
1815006WL0068727
|
MANGAL MAROTI RANJANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655626
|
|
MS MANGAL MAROTI RANJANE
|
()
|
|
208
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24310120241216296
|
01/02/2024
|
MANOJ MAROTI RANJANE
|
1815006WL0068727
|
MANOJ MAROTI RANJANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655553
|
|
MR MANOJ MAROTI RANJANE
|
()
|
|
209
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24310120241216294
|
01/02/2024
|
MAROTI PANTAJI RAJANE
|
1815006WL0068727
|
MAROTI PANTAJI RAJANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655844
|
|
MR MAROTI PATHAJI RANJANE
|
()
|
|
210
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24310120241216297
|
01/02/2024
|
DADA BABAN RAUT
|
1815006WL0068727
|
DADA BABAN RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656035
|
|
MR DADA BABAN RAUT
|
()
|
|
211
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24310120241216262
|
01/02/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0068727
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Rejected
|
02/02/2024
|
|
9940656103
|
Account Closed
|
|
|
|
212
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310120241216267
|
01/02/2024
|
MUKTA SATISH NEMANE
|
1815006WL0068727
|
MUKTA SATISH NEMANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655812
|
|
MRS MUKTA SATISH NEMANE
|
()
|
|
213
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310120241216266
|
01/02/2024
|
SATISH RAMNATH NEMANE
|
1815006WL0068727
|
SATISH RAMNATH NEMANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655459
|
|
MR SATISH RAMNATH NEMANE
|
()
|
|
214
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310120241216264
|
01/02/2024
|
YOGESH RAMNATH NEMANE
|
1815006WL0068727
|
YOGESH RAMNATH NEMANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655811
|
|
MR YOGESH RAMNATH NEMANE
|
()
|
|
215
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24310120241216260
|
01/02/2024
|
ANKUSH GANPAT FASATE
|
1815006WL0068727
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655761
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24310120241216261
|
01/02/2024
|
NIRGUNABAI SAJAY GORE
|
1815006WL0068727
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655757
|
Account Closed
|
|
|
|
217
|
PAITHAN
|
MH-15-006-083-001/867
(RAHATGAON)
|
1815006000NRG24310120241216271
|
01/02/2024
|
DILIP KADUJI DABHADE
|
1815006WL0068727
|
DILIP KADUJI DABHADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655790
|
|
MR DILIP KADUJI DABHADE
|
()
|
|
218
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310120241216274
|
01/02/2024
|
MIRA RAVSAHEB PACHODE
|
1815006WL0068727
|
MIRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655625
|
|
MS MIRABAI RAVSAHEB PACHODE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310120241216275
|
01/02/2024
|
RAVINDRA RAVSAHEB PACHODE
|
1815006WL0068727
|
RAVINDRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655552
|
|
MR RAVINDRA RAOSAHEB PACHODE
|
()
|
|
220
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310120241216273
|
01/02/2024
|
RAVSAHEB SAHEBRAO PACHODE
|
1815006WL0068727
|
RAVSAHEB SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655624
|
|
MR RAVSAHEB SAHEBRAO PACHODE
|
()
|
|
221
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24310120241216276
|
01/02/2024
|
SUDARSHAN RAOSAHEB PACHODE
|
1815006WL0068727
|
SUDARSHAN RAOSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655846
|
|
MR SUDARSHAN RAOSAHEB PACHODE
|
()
|
|
222
|
PAITHAN
|
MH-15-006-083-001/994
(RAHATGAON)
|
1815006000NRG24310120241216277
|
01/02/2024
|
BHASKAR TATYASAHEB FASATE
|
1815006WL0068727
|
BHASKAR TATYASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655492
|
|
MR BHASKAR TATYASAHEB FASATE
|
()
|
|
223
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24310120241214620
|
01/02/2024
|
YOGESH PRABHAKR MHASKE
|
1815006WL0068648
|
YOGESH PRABHAKR MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655818
|
|
MR YOGESH PRABHAKAR MHASKE
|
()
|
|
224
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24310120241214606
|
01/02/2024
|
BHANUDAS GOPAL CHHADIDAR
|
1815006WL0068648
|
BHANUDAS GOPAL CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655440
|
|
MR BHANUDAS GOPAL CHHADIDAR
|
()
|
|
225
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24310120241214608
|
01/02/2024
|
KRUSHNA BHANUDAS CHHADIDAR
|
1815006WL0068648
|
KRUSHNA BHANUDAS CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655442
|
|
MR KRUSHNA BHANUDAS CHHADIDAR
|
()
|
|
226
|
PAITHAN
|
MH-15-006-089-001/999
(AKHATWADA)
|
1815006000NRG24310120241214609
|
01/02/2024
|
UDDHAV DADASAHEB MHASKE
|
1815006WL0068648
|
UDDHAV DADASAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655441
|
|
MR UDDHAV MHASKE
|
()
|
|
227
|
PAITHAN
|
MH-15-006-099-003/674
(KHERDA)
|
1815006000NRG24310120241215318
|
01/02/2024
|
GANESH BAPPASAHEB DANDAGE
|
1815006WL0068687
|
GANESH BAPPASAHEB DANDAGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655570
|
|
MR GANESH BAPPASAHEB DANDGE
|
()
|
|
228
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24290120241209006
|
01/02/2024
|
KISAN GANESH THOMBARE
|
1815006WL0068295
|
KISAN GANESH THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655853
|
|
MRS KISAN GANESH THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115717
|
115717
|
|
|
|
|
|
|
|
|
229
|
PAITHAN
|
MH-15-006-033-001/306
(NARAYANGAON)
|
1815006000NRG24300120241211534
|
01/02/2024
|
RENUKA BALCHAND BOBADE
|
1815006WL0068484
|
RENUKA BALCHAND BOBADE
|
00415
|
SBIN0018950
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940656185
|
|
MRS RENUKA BALCHAND BOBADE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-033-001/306
(NARAYANGAON)
|
1815006000NRG24300120241211533
|
01/02/2024
|
SWATI DNYANESHWAR BOBADE
|
1815006WL0068484
|
SWATI DNYANESHWAR BOBADE
|
00415
|
SBIN0018950
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940656184
|
|
MR SWATI DNYANESHWAR BOBADE
|
()
|
|
231
|
PAITHAN
|
MH-15-006-033-001/80
(NARAYANGAON)
|
1815006000NRG24300120241211598
|
01/02/2024
|
Yogita Ganesh Rode
|
1815006WL0068484
|
Yogita Ganesh Rode
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656165
|
|
MRS YOGITA GANESH RODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-033-001/219
(NARAYANGAON)
|
1815006000NRG24300120241211501
|
01/02/2024
|
Muraree Arjun Gavali
|
1815006WL0068484
|
Muraree Arjun Gavali
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655406
|
|
MR MURAREE ARJUN GAVALI
|
()
|
|
233
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24310120241214560
|
01/02/2024
|
ANURADHA DNYANESHWAR KHARAT
|
1815006WL0068644
|
ANURADHA DNYANESHWAR KHARAT
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655825
|
|
MRS ANURADHA DNYANESHWAR KHARAT
|
()
|
|
234
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24310120241214559
|
01/02/2024
|
DNYANESHWAR NARAYAN KHARAT
|
1815006WL0068644
|
DNYANESHWAR NARAYAN KHARAT
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655824
|
|
MR DNYANESHWAR NARAYAN KHARAT
|
()
|
|
235
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24310120241214565
|
01/02/2024
|
GOKUL KASHINATH KHEDKAR
|
1815006WL0068644
|
GOKUL KASHINATH KHEDKAR
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656142
|
|
MR GOKUL KASHINATH KHEDAKAR
|
()
|
|
236
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24310120241214576
|
01/02/2024
|
SHAMSHADBI JAVED PATHAN
|
1815006WL0068644
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655826
|
|
MRS SHAMSHADBI JAVED PATHAN
|
()
|
|
237
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214577
|
01/02/2024
|
LAXMAN SURYABHAN GAWALI
|
1815006WL0068644
|
LAXMAN SURYABHAN GAWALI
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655564
|
|
MR LAXMAN SURYABHAN GAVLI
|
()
|
|
238
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24310120241215134
|
01/02/2024
|
Umesh Dilip Jadhav
|
1815006WL0068672
|
Umesh Dilip Jadhav
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656120
|
|
MR UMESH DILIP JADHAV
|
()
|
|
239
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24310120241215301
|
01/02/2024
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL0068687
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655822
|
|
MR VISHNU AMBARSING CHAVAN
|
()
|
|
240
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24300120241211659
|
01/02/2024
|
LAXMAN DEVALA CHAVAHAN
|
1815006WL0068487
|
LAXMAN DEVALA CHAVAHAN
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655823
|
|
MR LAXMAN DEOLA CHAVAN
|
()
|
|
241
|
PAITHAN
|
MH-15-006-099-003/674
(KHERDA)
|
1815006000NRG24310120241215322
|
01/02/2024
|
VISHAL PRALHAD DANDAGE
|
1815006WL0068687
|
VISHAL PRALHAD DANDAGE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655932
|
|
MR VISHAL PRALHAD DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
242
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24300120241210642
|
01/02/2024
|
NITISH GULAB RATHOD
|
1815006WL0068449
|
NITISH GULAB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655809
|
|
MR NITESH GULAB RATHOD
|
()
|
|
243
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24300120241210646
|
01/02/2024
|
BHASKER DADA LENDE
|
1815006WL0068449
|
BHASKER DADA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656015
|
|
MR BHASKAR DADA LENDE
|
()
|
|
244
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24300120241210647
|
01/02/2024
|
DAWRKABAI BHASKAR LENDE
|
1815006WL0068449
|
DAWRKABAI BHASKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655682
|
|
MRS DWARKABAI BHASKAR LENDE
|
()
|
|
245
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24300120241210650
|
01/02/2024
|
MINABAI BHUSAEB PATHADE
|
1815006WL0068449
|
MINABAI BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655979
|
|
MRS MEENA UTTAMRAO PATHADE
|
()
|
|
246
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24300120241210649
|
01/02/2024
|
UTAM BHUSAEB PATHADE
|
1815006WL0068449
|
UTAM BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655665
|
|
MR UTTAM BHAUSAHEB PATHADE
|
()
|
|
247
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24300120241210654
|
01/02/2024
|
ANITA KAILAS LENDE
|
1815006WL0068449
|
ANITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655712
|
|
MRS GANGA KAILAS LENDE
|
()
|
|
248
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24300120241210653
|
01/02/2024
|
KAILAS ANKUSHRAO LENDE
|
1815006WL0068449
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655655
|
|
MR KAILASH ANKUSH LENDE
|
()
|
|
249
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24300120241210656
|
01/02/2024
|
SARIKA VIKAS KAKDE
|
1815006WL0068449
|
SARIKA VIKAS KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656096
|
|
MRS SARIKA VIKAS KAKDE
|
()
|
|
250
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24300120241210655
|
01/02/2024
|
VIKAS SHIVAJI KAKDE
|
1815006WL0068449
|
VIKAS SHIVAJI KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656094
|
|
MR VIKAS SHIVAJI KAKADE
|
()
|
|
251
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG24300120241210657
|
01/02/2024
|
AMBIKA GANESH LENDE
|
1815006WL0068449
|
AMBIKA GANESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655723
|
|
MRS AMBIKA GANESH LENDE
|
()
|
|
252
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24300120241210658
|
01/02/2024
|
USHABAI SARJERAV JOGDAND
|
1815006WL0068449
|
USHABAI SARJERAV JOGDAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655417
|
|
MRS USHABAI SARJERAO JOGDAND
|
()
|
|
253
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24300120241210661
|
01/02/2024
|
ASHABAI SARJERAO LENDE
|
1815006WL0068449
|
ASHABAI SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656088
|
|
MRS ASHABAI SARJERAO LENDE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24300120241210662
|
01/02/2024
|
BALU SARJERAO LENDE
|
1815006WL0068449
|
BALU SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655695
|
|
MR BALU SARJERAO LENDE
|
()
|
|
255
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24300120241210660
|
01/02/2024
|
SARJERAO DEVRAO LENDE
|
1815006WL0068449
|
SARJERAO DEVRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655433
|
|
SARJERAO DEORAO LENDE
|
()
|
|
256
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24300120241210664
|
01/02/2024
|
BHAUSAHEB APPA LENDE
|
1815006WL0068449
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656085
|
|
MR BHAUSAHEB LENDE
|
()
|
|
257
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24300120241210665
|
01/02/2024
|
TARABAI BHAUSAHEB LENDE
|
1815006WL0068449
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655689
|
|
MRS TARABAI BHAUSAHEB LENDE
|
()
|
|
258
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24300120241210667
|
01/02/2024
|
MANDABAI RAMESH LENDE
|
1815006WL0068449
|
MANDABAI RAMESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655724
|
|
MRS MANDA RAMESH LANDE
|
()
|
|
259
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24300120241210666
|
01/02/2024
|
RAMESH RANGNATH LENDE
|
1815006WL0068449
|
RAMESH RANGNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655662
|
|
MR RAMESH RANGANATH LENDE
|
()
|
|
260
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24300120241210668
|
01/02/2024
|
SHILABAI MANOHER LENDE
|
1815006WL0068449
|
SHILABAI MANOHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655702
|
|
MRS SHILABAI MANOHAR LENDE
|
()
|
|
261
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24300120241210669
|
01/02/2024
|
KAKASAHEB KACHRU LENDE
|
1815006WL0068449
|
KAKASAHEB KACHRU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656077
|
|
MR KAKASAHEB KACHRU KACHRU LENDE
|
()
|
|
262
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24300120241210671
|
01/02/2024
|
Kurshna Kakaksaheb Lende
|
1815006WL0068449
|
Kurshna Kakaksaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655968
|
|
MR KRUSHNA KAKASAHEB LENDE
|
()
|
|
263
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24300120241210670
|
01/02/2024
|
MANDABAI KAKASAHE LENDE
|
1815006WL0068449
|
MANDABAI KAKASAHE LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655686
|
|
MRS MANDABAI KAKASAHEB LENDE
|
()
|
|
264
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24300120241210672
|
01/02/2024
|
SUNITA VILAS HAJARE
|
1815006WL0068449
|
SUNITA VILAS HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655859
|
|
MRS SUNITA VILAS HAJARE
|
()
|
|
265
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24300120241210674
|
01/02/2024
|
ASHABAI JAGANTH LENDE
|
1815006WL0068449
|
ASHABAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655692
|
|
MRS ASHABAI JAGAN LENDE
|
()
|
|
266
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24300120241210673
|
01/02/2024
|
JAGANTH SAJAN LENDE
|
1815006WL0068449
|
JAGANTH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656024
|
|
MR JAGANNATH SAJAN LENDE
|
()
|
|
267
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24300120241210675
|
01/02/2024
|
LAKSMIBAI JAGANTH LENDE
|
1815006WL0068449
|
LAKSMIBAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655697
|
|
MRS LAXMIBAI JAGAN LENDE
|
()
|
|
268
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24300120241210676
|
01/02/2024
|
POOJA DATTA LENDE
|
1815006WL0068449
|
POOJA DATTA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655443
|
|
MRS POOJA DATTA LENDE
|
()
|
|
269
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24300120241210678
|
01/02/2024
|
KAVERI PRAVIN KAKADE
|
1815006WL0068449
|
KAVERI PRAVIN KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655562
|
|
MRS KAVERI PRAVIN KAKDE
|
()
|
|
270
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24300120241210677
|
01/02/2024
|
PRAVIN SHIVAJI KAKADE
|
1815006WL0068449
|
PRAVIN SHIVAJI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656057
|
|
MR PRAVEEN SHIVAJI KAKDE
|
()
|
|
271
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24300120241210682
|
01/02/2024
|
DWARAKABAI SHIVAJI KULAT
|
1815006WL0068451
|
DWARAKABAI SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655691
|
|
MRS DWARAKABAI SHIVAJI KULAT
|
()
|
|
272
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24300120241210681
|
01/02/2024
|
SHIVAJI VISHWANATH KULAT
|
1815006WL0068451
|
SHIVAJI VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655708
|
|
MR SHIVAJI VISHWANATH KULATE
|
()
|
|
273
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24300120241210685
|
01/02/2024
|
ARJUN MANIK CHAVAN
|
1815006WL0068451
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655990
|
|
MR ARJUN MANIK CHAVAN
|
()
|
|
274
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24300120241210686
|
01/02/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL0068451
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655992
|
|
MRS DHAVALABAI ARJUN CHAVAN
|
()
|
|
275
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24300120241210683
|
01/02/2024
|
MANIK DALSING CHAVAN
|
1815006WL0068451
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656081
|
|
MR MANIK DALSING CHAVAN
|
()
|
|
276
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24300120241210684
|
01/02/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL0068451
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655690
|
|
MRS SARASABAI MANIK CHAVAN
|
()
|
|
277
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24300120241210688
|
01/02/2024
|
BHIMABAI BHAUSAHEB JAVALE
|
1815006WL0068451
|
BHIMABAI BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655943
|
|
MRS BHIMABAI BHAUSAHEB JAWALE
|
()
|
|
278
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24300120241210689
|
01/02/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL0068451
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655703
|
|
MR SANJAY BHAUSAHEB JAWALE
|
()
|
|
279
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24300120241210690
|
01/02/2024
|
SHILA SANJAY JAVALE
|
1815006WL0068451
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655989
|
|
MRS SHILA SANJAY JAWALE
|
()
|
|
280
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24300120241210692
|
01/02/2024
|
LATABAI SHIVAJI JAVLE
|
1815006WL0068451
|
LATABAI SHIVAJI JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655997
|
|
MRS LATABAI SHIVAJI JAVALE
|
()
|
|
281
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24300120241210691
|
01/02/2024
|
SHIVAJI MANIKRAO JAVLE
|
1815006WL0068451
|
SHIVAJI MANIKRAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655975
|
|
MR SHIVAJI MANIKRAO JAWALE
|
()
|
|
282
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24300120241210694
|
01/02/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL0068451
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655950
|
|
MR VITTHAL SHIVAJI JAVALE
|
()
|
|
283
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24300120241210695
|
01/02/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL0068451
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656191
|
|
MR RAMESH NAGORAO KAILKAR
|
()
|
|
284
|
PAITHAN
|
MH-15-006-010-001/323
(DABHRUL)
|
1815006000NRG24300120241210697
|
01/02/2024
|
LAXMAN BAJIRAO NAKHATE
|
1815006WL0068451
|
LAXMAN BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655679
|
|
MR LAKSHMAN BAJIRAV NAKHATE
|
()
|
|
285
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24300120241210699
|
01/02/2024
|
GAJANON
|
1815006WL0068451
|
GAJANON
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655683
|
|
MASTER GAJANAN SARJERAO JAWALE
|
()
|
|
286
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24300120241210701
|
01/02/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL0068451
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655976
|
|
MR BHAUSAHEB KULAT
|
()
|
|
287
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24300120241210702
|
01/02/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL0068451
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655726
|
|
MISS RANI BHAUSAHEB KULAT
|
()
|
|
288
|
PAITHAN
|
MH-15-006-010-001/437
(DABHRUL)
|
1815006000NRG24300120241210703
|
01/02/2024
|
KANTABAI ANKUSH THORE
|
1815006WL0068451
|
KANTABAI ANKUSH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656013
|
|
MR KRISHNA ANKUSH THORE
|
()
|
|
289
|
PAITHAN
|
MH-15-006-010-001/468
(DABHRUL)
|
1815006000NRG24300120241210705
|
01/02/2024
|
KASABAI RAJU JAVALE
|
1815006WL0068451
|
KASABAI RAJU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655640
|
|
MRS KASABAI RAJU JAWALE
|
()
|
|
290
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24300120241210707
|
01/02/2024
|
VATSALABAI BABURAO JAWALE
|
1815006WL0068451
|
VATSALABAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655827
|
No Such Account
|
|
|
|
291
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24300120241211158
|
01/02/2024
|
BHAGWAT TUKARAM MULE
|
1815006WL0068474
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656022
|
|
MR BHAGWAT MULYE
|
()
|
|
292
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24300120241211155
|
01/02/2024
|
LAHU TUKARAM MULE
|
1815006WL0068474
|
LAHU TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655830
|
|
MR LAHU TUKARAM MULE
|
()
|
|
293
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24300120241211157
|
01/02/2024
|
SHOBHA TUKARAM MULE
|
1815006WL0068474
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655658
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
()
|
|
294
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24300120241211156
|
01/02/2024
|
TUKARAM MAROTI MULE
|
1815006WL0068474
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656095
|
|
MR TUKARAM MARUTI MULE
|
()
|
|
295
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24300120241211162
|
01/02/2024
|
Muktabai Madhukar Chaure
|
1815006WL0068474
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656110
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
()
|
|
296
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24300120241211164
|
01/02/2024
|
RADHA VIJAY
|
1815006WL0068474
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655800
|
|
MRS RADHABAI VIJAY NAVGIRE
|
()
|
|
297
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24300120241211165
|
01/02/2024
|
SULBHA SHANKAR HANDE
|
1815006WL0068474
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655900
|
|
MR SULBHA PANDIT MUNGASHE
|
()
|
|
298
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24300120241211166
|
01/02/2024
|
MAHADEV JANARDHAN CHOWRE
|
1815006WL0068474
|
MAHADEV JANARDHAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655664
|
|
MR MAHADEO JANARDHAN CHAURE
|
()
|
|
299
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24300120241211167
|
01/02/2024
|
YASHODA MAHADEV CHOWRE
|
1815006WL0068474
|
YASHODA MAHADEV CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655828
|
|
MR YASHODA MAHADEV CHAURE
|
()
|
|
300
|
PAITHAN
|
MH-15-006-017-001/111
(KADETHAN (bk))
|
1815006000NRG24300120241211169
|
01/02/2024
|
RAJU BHAVSIGH AADHE
|
1815006WL0068474
|
RAJU BHAVSIGH AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655538
|
|
MR RAJU BHAUSINGH ADHE
|
()
|
|
301
|
PAITHAN
|
MH-15-006-017-001/111
(KADETHAN (bk))
|
1815006000NRG24300120241211170
|
01/02/2024
|
SUNITA RAJU AADHE
|
1815006WL0068474
|
SUNITA RAJU AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655707
|
|
MRS SUNITA RAJU AADHE
|
()
|
|
302
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24300120241211171
|
01/02/2024
|
PRALHAD UTTAMRAO TAWAR
|
1815006WL0068474
|
PRALHAD UTTAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656006
|
|
MR PRALHAD UTTAMRAO TAWAR
|
()
|
|
303
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24300120241211172
|
01/02/2024
|
SHAKUNTALA PRAHLAD TAWAR
|
1815006WL0068474
|
SHAKUNTALA PRAHLAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656017
|
|
MRS SHAKUNTALA PRALHAD TAWAR
|
()
|
|
304
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24300120241211174
|
01/02/2024
|
MUKTA RATAN CHOWRE
|
1815006WL0068474
|
MUKTA RATAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655960
|
|
MISS MUKATABAI RATAN CHAURE
|
()
|
|
305
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24300120241211175
|
01/02/2024
|
RATAN GENUJI CHOWRE
|
1815006WL0068474
|
RATAN GENUJI CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655536
|
|
MR RATAN GYANUBA CHAURE
|
()
|
|
306
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24300120241211176
|
01/02/2024
|
RAMESHWAR ANNA MUNGSE
|
1815006WL0068474
|
RAMESHWAR ANNA MUNGSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655673
|
|
MR RAMESHWAR ANNASAHEB MUNGASHE
|
()
|
|
307
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24300120241211178
|
01/02/2024
|
YOGESH GANESH SOLUNKE
|
1815006WL0068474
|
YOGESH GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655948
|
|
MR YOGESH GANESHRAO SOLUNKE
|
()
|
|
308
|
PAITHAN
|
MH-15-006-017-001/124
(KADETHAN (bk))
|
1815006000NRG24300120241211180
|
01/02/2024
|
ARUNA BHAGWAN CHOWRE
|
1815006WL0068474
|
ARUNA BHAGWAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655961
|
|
MRS ARUNA BHAGAVAN CHAURE
|
()
|
|
309
|
PAITHAN
|
MH-15-006-017-001/124
(KADETHAN (bk))
|
1815006000NRG24300120241211179
|
01/02/2024
|
BHAGWAN BAPURAO CHOWRE
|
1815006WL0068474
|
BHAGWAN BAPURAO CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655539
|
|
MR BHAGWAN BAPURAV CHAURE
|
()
|
|
310
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24300120241211181
|
01/02/2024
|
DHANAYET SARSWATI BABULAL
|
1815006WL0068474
|
DHANAYET SARSWATI BABULAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655541
|
|
MRS SARASWATI BABULAL DHANAIT
|
()
|
|
311
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24300120241211184
|
01/02/2024
|
SUNITA RAM VEER
|
1815006WL0068474
|
SUNITA RAM VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655888
|
|
MRS SUNITA RAM VEER
|
()
|
|
312
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24300120241211185
|
01/02/2024
|
SARASWATI KAKASAHEB POHARKAR
|
1815006WL0068474
|
SARASWATI KAKASAHEB POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655729
|
|
MRS SARSWATI KAKASAHEB POKHARKAR
|
()
|
|
313
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24300120241211186
|
01/02/2024
|
UMESH KAKASAHEB POKHARKAR
|
1815006WL0068474
|
UMESH KAKASAHEB POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655710
|
|
MR UMESH KAKASAHEB POKHARKAR
|
()
|
|
314
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24300120241211188
|
01/02/2024
|
KAMALBAI GITARAM DHANAEET
|
1815006WL0068474
|
KAMALBAI GITARAM DHANAEET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655542
|
|
MISS KAMALBAI GITARAM DHANAEET
|
()
|
|
315
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24300120241211191
|
01/02/2024
|
BABY DADARAO RAUT
|
1815006WL0068474
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655685
|
|
MRS BEBY DADARAO RAUT
|
()
|
|
316
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24300120241211190
|
01/02/2024
|
DADARAO NYAYAJI RAUT
|
1815006WL0068474
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655972
|
|
MR DADARAO NYAHAJI RAUT
|
()
|
|
317
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24300120241211195
|
01/02/2024
|
DAYABAI GULAB CHAVAN
|
1815006WL0068474
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655829
|
|
MRS DAYABAI GULAB CHAVHAN
|
()
|
|
318
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24300120241211194
|
01/02/2024
|
GULAB PRATAB CHAVAHAN
|
1815006WL0068474
|
GULAB PRATAB CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655618
|
|
MR GULAB CHAVAN
|
()
|
|
319
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24300120241211192
|
01/02/2024
|
PRATAP TUKARAM CHAVAN
|
1815006WL0068474
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655620
|
|
MR PRATAP TUKARAM CHAVAN
|
()
|
|
320
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24300120241211193
|
01/02/2024
|
RADHABAI PRATAP CHAVAN
|
1815006WL0068474
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655642
|
|
MRS RADHABAI PRATAP CHAVAN
|
()
|
|
321
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24300120241211197
|
01/02/2024
|
DINESH RAJU CHAVAN
|
1815006WL0068474
|
DINESH RAJU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655671
|
|
MR DINESH RAJU CHAVAN
|
()
|
|
322
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24300120241211196
|
01/02/2024
|
RAJU SUKA CHAVAN
|
1815006WL0068474
|
RAJU SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655678
|
|
MR RAJU SUKHA CHAVAN
|
()
|
|
323
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24300120241211198
|
01/02/2024
|
MANGILALA SUKHA CHAVAN
|
1815006WL0068474
|
MANGILALA SUKHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655876
|
|
MR MANGILAL SUKA CHAVAN
|
()
|
|
324
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24300120241211201
|
01/02/2024
|
PREMDAS TUKARAM CHAVAN
|
1815006WL0068474
|
PREMDAS TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655672
|
|
MR PREMDAS TUKARAM CHAVAN
|
()
|
|
325
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24300120241211200
|
01/02/2024
|
SUNITA DINESH CHAVAN
|
1815006WL0068474
|
SUNITA DINESH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655545
|
|
MRS SUNITA DINESH CHAVAN
|
()
|
|
326
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24300120241211202
|
01/02/2024
|
DAMU MANSINGH RATHOD
|
1815006WL0068474
|
DAMU MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655649
|
|
MR DAMU MANSING RATHOD
|
()
|
|
327
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24300120241211203
|
01/02/2024
|
MANDABAI DAMU RATHOD
|
1815006WL0068474
|
MANDABAI DAMU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655619
|
|
MR MANABAI DAMODHAR DAMODHAR RATHOD
|
()
|
|
328
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24300120241211204
|
01/02/2024
|
LAXMAN GULABRAO TAWAR
|
1815006WL0068474
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655611
|
|
MR LAKSHMAN GULABARAV TAWAR
|
()
|
|
329
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24300120241211205
|
01/02/2024
|
VISHAL LAXMAN TAWAR
|
1815006WL0068474
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655964
|
|
MR VISHAL LAXMAN TAWAR
|
()
|
|
330
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24300120241211207
|
01/02/2024
|
YOGESH VIKRAM DONGRE
|
1815006WL0068474
|
YOGESH VIKRAM DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655958
|
|
MR YOGESH VIKRAM DONGARE
|
()
|
|
331
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24300120241211209
|
01/02/2024
|
HIRABAI VINAYAK CHAVAN
|
1815006WL0068474
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655647
|
|
MRS HIRABAI VINAYAK CHAVAN
|
()
|
|
332
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24300120241211208
|
01/02/2024
|
VINAYAK TUKARAM CHAVAN
|
1815006WL0068474
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655648
|
|
MR VINAYAK TUKARAM CHAVAN
|
()
|
|
333
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24300120241211210
|
01/02/2024
|
SUNITA HARIDAS VARKAD
|
1815006WL0068474
|
SUNITA HARIDAS VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655835
|
|
MRS SUNITA HARIDAS VARAKAD
|
()
|
|
334
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24300120241211215
|
01/02/2024
|
RAMPRSHAD SHIVAJI JADHAV
|
1815006WL0068474
|
RAMPRSHAD SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655711
|
|
MR RAMPRASAD SHIVAJI JADHAV
|
()
|
|
335
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24300120241211214
|
01/02/2024
|
SANJIVANI SHIVAJI JADHAV
|
1815006WL0068474
|
SANJIVANI SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656058
|
|
MRS SANJIVANI SHIVAJI JADHAV
|
()
|
|
336
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24300120241211213
|
01/02/2024
|
SHIVAJI TUKARAM JADHAV
|
1815006WL0068474
|
SHIVAJI TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656056
|
|
MR SHIVAJI TUKARAM JADHAV
|
()
|
|
337
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24300120241211216
|
01/02/2024
|
DILIP KUNDLIK TAWAR
|
1815006WL0068474
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656002
|
|
MR DILIP KUNDLIK TAWAR
|
()
|
|
338
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24300120241211220
|
01/02/2024
|
BALU BHANUDAS RATHOD
|
1815006WL0068474
|
BALU BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655653
|
|
MR BALU BHANUDAS RATHOD
|
()
|
|
339
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24300120241211218
|
01/02/2024
|
BHANUDAS FAKIRA RATHOD
|
1815006WL0068474
|
BHANUDAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655496
|
|
MR BHANUDAS FAKIRA RATHOD
|
()
|
|
340
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24300120241211219
|
01/02/2024
|
MIRABAI BHANUDAS RATHOD
|
1815006WL0068474
|
MIRABAI BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655497
|
No Such Account
|
|
|
|
341
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24300120241211221
|
01/02/2024
|
Vimal Balu Rathod
|
1815006WL0068474
|
Vimal Balu Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655966
|
|
MS VIMAL BALU RATHOD
|
()
|
|
342
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24300120241211222
|
01/02/2024
|
GANESH RAOSAHEB TANADE
|
1815006WL0068474
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656087
|
|
MR GANESH RAVASAHEB TANADE
|
()
|
|
343
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24300120241211223
|
01/02/2024
|
RAOSAHEB GANPAT TANADE
|
1815006WL0068474
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656140
|
|
MR RAOSAHEB GANPAT TANADE
|
()
|
|
344
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24300120241211224
|
01/02/2024
|
BHAGAWAN JANARDHAN ADHE
|
1815006WL0068474
|
BHAGAWAN JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656054
|
|
MR BHAGWAN JANARDAN RATHOD
|
()
|
|
345
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24300120241211225
|
01/02/2024
|
MANDAKINI BALIRAM TAWAR
|
1815006WL0068474
|
MANDAKINI BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656068
|
|
MRS MANDABAI BALIRAM TAWAR
|
()
|
|
346
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24300120241211227
|
01/02/2024
|
ANUSAYA BHIMA CHAVAN
|
1815006WL0068474
|
ANUSAYA BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655866
|
|
MRS ANUSAYA BHIMA CHAVAN
|
()
|
|
347
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24300120241211226
|
01/02/2024
|
KALYAN BHIMA CHAVAN
|
1815006WL0068474
|
KALYAN BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656089
|
|
MR KALYAN BHIMA CHAVAN
|
()
|
|
348
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24300120241211228
|
01/02/2024
|
VIMAL KALYAN CHAVAN
|
1815006WL0068474
|
VIMAL KALYAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655700
|
|
MS VIMALBAI KALYAN CHAVAN
|
()
|
|
349
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24300120241211230
|
01/02/2024
|
ALAKA LAXMAN NACHAN
|
1815006WL0068474
|
ALAKA LAXMAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655956
|
|
MISS AALKA LAXMAN NACHAN
|
()
|
|
350
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24300120241211229
|
01/02/2024
|
LAXMAN BHANUDAS NACHAN
|
1815006WL0068474
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655714
|
|
MR LAXMAN BHANUDAS NACHAN
|
()
|
|
351
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24300120241211231
|
01/02/2024
|
VISHNU BALU CHAVAN
|
1815006WL0068474
|
VISHNU BALU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655905
|
|
MR VISHNU BALU CHAVAN
|
()
|
|
352
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24300120241211235
|
01/02/2024
|
NITESH RAMDAS CHAVAN
|
1815006WL0068474
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655962
|
|
MR NITESH RAMDAS CHAVHAN
|
()
|
|
353
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24300120241211233
|
01/02/2024
|
RAMDAS SUKA CHAVAN
|
1815006WL0068474
|
RAMDAS SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656170
|
|
MR RAMDAS SUKA CHAVAN
|
()
|
|
354
|
PAITHAN
|
MH-15-006-017-001/297
(KADETHAN (bk))
|
1815006000NRG24300120241211237
|
01/02/2024
|
RAMESHWAR GULAB TAWAR
|
1815006WL0068474
|
RAMESHWAR GULAB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655598
|
|
MR RAMESWAR GULABRAO TAWAR
|
()
|
|
355
|
PAITHAN
|
MH-15-006-017-001/297
(KADETHAN (bk))
|
1815006000NRG24300120241211238
|
01/02/2024
|
RANI RAMESHWAR TAWAR
|
1815006WL0068474
|
RANI RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655599
|
|
MR RAMESWAR GULABRAO TAWAR
|
()
|
|
356
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24300120241211240
|
01/02/2024
|
ARUNA BAPU RAUT
|
1815006WL0068474
|
ARUNA BAPU RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655645
|
|
MS ARUNA BAPURAO RAUT
|
()
|
|
357
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24300120241211239
|
01/02/2024
|
BAPU JANARDHAN RAUT
|
1815006WL0068474
|
BAPU JANARDHAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655667
|
|
MR BAPURAV JANARDHAN RAUT
|
()
|
|
358
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24300120241211242
|
01/02/2024
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL0068474
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655612
|
|
MR CHABUBAI MADHUKAR JADHAV
|
()
|
|
359
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24300120241211241
|
01/02/2024
|
MADHUKAR LAXMAN JADHAV
|
1815006WL0068474
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655944
|
|
MR MADHUKAR LAKSHMAN JADHAV
|
()
|
|
360
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24300120241211243
|
01/02/2024
|
SUNIL MADHUKAR JADHAV
|
1815006WL0068474
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655861
|
|
MR SUNIL MADHUKAR JADHAV
|
()
|
|
361
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24300120241211244
|
01/02/2024
|
BABASAHEB BAPURAO KALE
|
1815006WL0068474
|
BABASAHEB BAPURAO KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655650
|
|
MR BABASAHEB BAPURAO KALE
|
()
|
|
362
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24300120241211247
|
01/02/2024
|
MINA SHIVAJI UNHALE
|
1815006WL0068474
|
MINA SHIVAJI UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655874
|
|
MRS MEENA UNHALE
|
()
|
|
363
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24300120241211246
|
01/02/2024
|
SHIVAJI BABASAHEB UNHALE
|
1815006WL0068474
|
SHIVAJI BABASAHEB UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656052
|
|
MR SHIVAJI BABASAHEB UNHALE
|
()
|
|
364
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24300120241211248
|
01/02/2024
|
SHIVAJI SHESHRAO CHOWARE
|
1815006WL0068474
|
SHIVAJI SHESHRAO CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655654
|
|
MR SHIVAJI SHESHRAO CHAURE
|
()
|
|
365
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24300120241211251
|
01/02/2024
|
KAVITA SUNIL RAUT
|
1815006WL0068474
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655684
|
|
MRS KAVITA SUNIL RAUT
|
()
|
|
366
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24300120241211252
|
01/02/2024
|
SAKHARAM KISAN RAUT
|
1815006WL0068474
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655670
|
|
MR SAKHARAM KISAN RAUT
|
()
|
|
367
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24300120241211250
|
01/02/2024
|
SUNIL SAKHARAM RAUT
|
1815006WL0068474
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655668
|
|
MR SUNIL SAKHARAM RAUT
|
()
|
|
368
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24300120241211253
|
01/02/2024
|
YAMUNA SAKHARAM RAUT
|
1815006WL0068474
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655878
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
()
|
|
369
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24300120241211255
|
01/02/2024
|
SANGITA VIJAY KHARAG
|
1815006WL0068474
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655881
|
|
MRS SANGITA VIJAY KHARAG
|
()
|
|
370
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24300120241211254
|
01/02/2024
|
VIJAY NARAYANRAO KHARAG
|
1815006WL0068474
|
VIJAY NARAYANRAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655429
|
|
MR VIJAY NARAYAN KHARAG
|
()
|
|
371
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24300120241211257
|
01/02/2024
|
RADHABAI SHIVNATH TAWAR
|
1815006WL0068474
|
RADHABAI SHIVNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655873
|
|
MR RADHABAI SHIVNATH TAWAR
|
()
|
|
372
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24300120241211258
|
01/02/2024
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL0068474
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655621
|
|
MR BABURAO TARACHAND CHAVAN
|
()
|
|
373
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24300120241211259
|
01/02/2024
|
SHILA BABASAHEB CHAVAN
|
1815006WL0068474
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656107
|
|
MRS LILABAI BABURAO CHAVHAN
|
()
|
|
374
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24300120241211261
|
01/02/2024
|
GANESH NATHA CHAVAN
|
1815006WL0068474
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655717
|
|
MR GANESH NATHA CHAVAN
|
()
|
|
375
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24300120241211263
|
01/02/2024
|
KAVITABAI SAMPAT RATHOD
|
1815006WL0068474
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655864
|
|
MRS KAVITA SAMPAT RATHOD
|
()
|
|
376
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24300120241211262
|
01/02/2024
|
SAMPAT RAMDAS RATHOD
|
1815006WL0068474
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656037
|
|
MR SAMPAT RATHOD
|
()
|
|
377
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24300120241211264
|
01/02/2024
|
VIJAY BHIMA CHAVAN
|
1815006WL0068474
|
VIJAY BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655701
|
|
MR VIJAY BHIMA CHAVAN
|
()
|
|
378
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24300120241211266
|
01/02/2024
|
BANDU LAXMANRAO JADHAV
|
1815006WL0068474
|
BANDU LAXMANRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655533
|
|
MR BANDU LAXMAN JADHAV
|
()
|
|
379
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24300120241211271
|
01/02/2024
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL0068474
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655862
|
|
MR DAMODHAR MADHUKAR JADHAV
|
()
|
|
380
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24300120241211268
|
01/02/2024
|
DEVIDAS UTTAMRAO JADHAV
|
1815006WL0068474
|
DEVIDAS UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655677
|
|
MR DEVIDAS UTTAMRAO JADHAV
|
()
|
|
381
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24300120241211270
|
01/02/2024
|
SHILABAI SUDHAKAR JADHAV
|
1815006WL0068474
|
SHILABAI SUDHAKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655674
|
|
MRS SHILABAI SUDHAKAR JADHAV
|
()
|
|
382
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24300120241211269
|
01/02/2024
|
SUDHAKAR UTTAMRAO JADHAV
|
1815006WL0068474
|
SUDHAKAR UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655973
|
|
SUDHAKAR UTTAM JADHAV
|
()
|
|
383
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24300120241211272
|
01/02/2024
|
SANJIVAN JANARDAN TALPE
|
1815006WL0068474
|
SANJIVAN JANARDAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655532
|
|
MR SANJIVAN JANARDHAN TALAPE
|
()
|
|
384
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24300120241211274
|
01/02/2024
|
SUBHASH NAMDEV TALPE
|
1815006WL0068474
|
SUBHASH NAMDEV TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656021
|
|
MR SUBHASH NAMDEV TALVE
|
()
|
|
385
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24300120241211281
|
01/02/2024
|
EKNATH BANNU TAWAR
|
1815006WL0068474
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655877
|
|
MR EKNATH BANNU TAWAR
|
()
|
|
386
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24300120241211278
|
01/02/2024
|
LATU BHIKANRAO TAWAR
|
1815006WL0068474
|
LATU BHIKANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655617
|
|
MR LATU BHIKANARAO TAWAR
|
()
|
|
387
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24300120241211277
|
01/02/2024
|
SHARAD AMBADAS TAWAR
|
1815006WL0068474
|
SHARAD AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656004
|
|
MR SARAD AMBADAS TAWAR
|
()
|
|
388
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24300120241211279
|
01/02/2024
|
VITTHAL BALIRAM TAWAR
|
1815006WL0068474
|
VITTHAL BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655965
|
|
MR VITTHAL BALIRAM TAWAR
|
()
|
|
389
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24300120241211283
|
01/02/2024
|
RANJANA SUNIL THOTE
|
1815006WL0068474
|
RANJANA SUNIL THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655503
|
|
MR RANJANA SUNIL THOTE
|
()
|
|
390
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24300120241211282
|
01/02/2024
|
SUNIL SARJERAO THOTE
|
1815006WL0068474
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655978
|
|
MR SUNIL SARJERAO THOTE
|
()
|
|
391
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24300120241211286
|
01/02/2024
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL0068474
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655512
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
()
|
|
392
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24300120241211285
|
01/02/2024
|
SANDIP RAVSAHEB TAWAR
|
1815006WL0068474
|
SANDIP RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655863
|
|
MR SANDIP RAVSAHEB TAVAR
|
()
|
|
393
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211289
|
01/02/2024
|
BHASKAR BABURAO KHARAG
|
1815006WL0068474
|
BHASKAR BABURAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656010
|
|
MR BHASKAR BABURAO KHARAG
|
()
|
|
394
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211291
|
01/02/2024
|
DNYANESHWAR PANDHARINATH TALPE
|
1815006WL0068474
|
DNYANESHWAR PANDHARINATH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655889
|
|
MR DNYANESHWAR PANDHARINATH TALPE
|
()
|
|
395
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211287
|
01/02/2024
|
KRUSHNA BHASKAR KHARAG
|
1815006WL0068474
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655644
|
|
MR KRUSHNA KHARAG
|
()
|
|
396
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211288
|
01/02/2024
|
MANDA BHASKAR KHARAG
|
1815006WL0068474
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656012
|
|
MRS MANDABAI BHASKAR KHARAG
|
()
|
|
397
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211290
|
01/02/2024
|
PANDHARINATH BHANUDAS TALPE
|
1815006WL0068474
|
PANDHARINATH BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656144
|
|
MR PANDHARINATH BHANUDAS TALPE
|
()
|
|
398
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24300120241211294
|
01/02/2024
|
ARJUN DADA TAWAR
|
1815006WL0068474
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655660
|
|
MR ARJUN DADARAO TAWAR
|
()
|
|
399
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24300120241211297
|
01/02/2024
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL0068474
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655706
|
|
MR BALIRAM NIVRTI CHURE
|
()
|
|
400
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24300120241211296
|
01/02/2024
|
PO
|
1815006WL0068474
|
PO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655869
|
|
MRS SHARADA NIVARUTTI CHAURE
|
()
|
|
401
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24300120241211298
|
01/02/2024
|
SAVITA SATISH CHAURE
|
1815006WL0068474
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655959
|
|
MRS SAVITA SATISH CHAURE
|
()
|
|
402
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24300120241211295
|
01/02/2024
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL0068474
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655705
|
|
MRS TARABAI NIVRUTTI CHAURE
|
()
|
|
403
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24300120241211300
|
01/02/2024
|
ABHIJIT GANGADHAR TAWAR
|
1815006WL0068474
|
ABHIJIT GANGADHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655698
|
|
MR ABHIJIT GANGADHAR TAWAR
|
()
|
|
404
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24300120241211299
|
01/02/2024
|
GANGADHAR BAPURAO TAWAR
|
1815006WL0068474
|
GANGADHAR BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655651
|
|
MR GANGADHAR BAPURAV TAWAR
|
()
|
|
405
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24300120241211302
|
01/02/2024
|
KRUSHNA GULABAO TAWAR
|
1815006WL0068474
|
KRUSHNA GULABAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656009
|
|
MR KRISHNA GULABRAO TAWAR
|
()
|
|
406
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24300120241211301
|
01/02/2024
|
SUNIL BAPURAO TAWAR
|
1815006WL0068474
|
SUNIL BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655938
|
|
MR SUNIL BAPURAO TAWAR
|
()
|
|
407
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24300120241211304
|
01/02/2024
|
DATTA BABAN UNHALE
|
1815006WL0068474
|
DATTA BABAN UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655509
|
|
MR DATTA DIGAMBAR KALVANE
|
()
|
|
408
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24300120241211303
|
01/02/2024
|
GANESH BHIMRAO MUGDAL
|
1815006WL0068474
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655907
|
|
MR GANESH BHIMRAO MADHUDAL
|
()
|
|
409
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24300120241211306
|
01/02/2024
|
AAPASAHEB BABASAHEB CHOWRE
|
1815006WL0068474
|
AAPASAHEB BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655652
|
|
MR APPASAHEB BABASAHEB CHAURE
|
()
|
|
410
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24300120241211307
|
01/02/2024
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL0068474
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656079
|
|
MR DNYANESHWAR BABASAHEB CHAURE
|
()
|
|
411
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24300120241211305
|
01/02/2024
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL0068474
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655616
|
|
MR INDUBAI BABASAHEB CHAURE
|
()
|
|
412
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24300120241211308
|
01/02/2024
|
YOGESH BABASAHEB CHOWRE
|
1815006WL0068474
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656078
|
|
MR YOGESH BABASAHEB CHAURE
|
()
|
|
413
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24300120241211311
|
01/02/2024
|
Manisha Ravi Tawar
|
1815006WL0068474
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655969
|
|
MS MANISHA RAVI TAWAR
|
()
|
|
414
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24300120241211312
|
01/02/2024
|
Mira Sadashiv Tawar
|
1815006WL0068474
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655445
|
|
MS MIRA SADASHIV TAWAR
|
()
|
|
415
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24300120241211309
|
01/02/2024
|
RAVI TRIMBKRAO TAWAR
|
1815006WL0068474
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655929
|
|
MR RAVI TRIMBAK TAWAR
|
()
|
|
416
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24300120241211310
|
01/02/2024
|
TRIMBAK BABURAO TAWAR
|
1815006WL0068474
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655663
|
|
MR TRYAMBAK BABURAO TAWAR
|
()
|
|
417
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24300120241211313
|
01/02/2024
|
SHARAD BABAN TAWAR
|
1815006WL0068474
|
SHARAD BABAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655941
|
|
MR SHARAD BABAN TAWAR
|
()
|
|
418
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24300120241211314
|
01/02/2024
|
VAISHALI SHARAD TAWAR
|
1815006WL0068474
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655635
|
|
MRS VAISHALI SHARAD TAWAR
|
()
|
|
419
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24300120241211315
|
01/02/2024
|
AAPASAHEB BABASAHEB TAWAR
|
1815006WL0068474
|
AAPASAHEB BABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656026
|
|
MR APPASAHEB BABASAHEB TAWAR
|
()
|
|
420
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24300120241211316
|
01/02/2024
|
SAHILA AAPASAHEB TAWAR
|
1815006WL0068474
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655963
|
|
MS SHAILA APAPASAHEB TAWAR
|
()
|
|
421
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24300120241211318
|
01/02/2024
|
Savita Vijay Chaure
|
1815006WL0068474
|
Savita Vijay Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655730
|
|
MR SAVITA VIJAY CHOURE
|
()
|
|
422
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24300120241211319
|
01/02/2024
|
Savita Vijay Chaure
|
1815006WL0068474
|
Savita Vijay Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656121
|
|
MR DATTA VIJAY CHOURE
|
()
|
|
423
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24300120241211317
|
01/02/2024
|
VIJAY SHESHRAO CHAURE
|
1815006WL0068474
|
VIJAY SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655865
|
|
MR VIJAY SHESHRAO CHOURE
|
()
|
|
424
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24300120241211322
|
01/02/2024
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL0068474
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656025
|
|
MRS LATABAI SARANGDHAR WAGHMARE
|
()
|
|
425
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24300120241211324
|
01/02/2024
|
MAYURI VINOD VAGHMARE
|
1815006WL0068474
|
MAYURI VINOD VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655630
|
|
MRS MAYURI VINOD WAGHMARE
|
()
|
|
426
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24300120241211321
|
01/02/2024
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL0068474
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655628
|
|
MR SANJAY SARANGDHAR WAGHMARE
|
()
|
|
427
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24300120241211320
|
01/02/2024
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL0068474
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656016
|
|
MR SARANGDHAR SOPAN WAGHMARE
|
()
|
|
428
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24300120241211323
|
01/02/2024
|
VINOD SARANDHAR WAGHMARE
|
1815006WL0068474
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655659
|
|
MR VINOD WAGHMARE
|
()
|
|
429
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24300120241211325
|
01/02/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL0068474
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656008
|
|
MR UMESH ASHOK TAWAR
|
()
|
|
430
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24300120241211327
|
01/02/2024
|
LAILA AKTHAR PATHAN
|
1815006WL0068474
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655957
|
|
MISS LAILA AKHATAR PATHAN
|
()
|
|
431
|
PAITHAN
|
MH-15-006-017-001/479
(KADETHAN (bk))
|
1815006000NRG24300120241211329
|
01/02/2024
|
MANGAL SHARAD TAWAR
|
1815006WL0068474
|
MANGAL SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655435
|
|
MS MANGALBAI SHARAD TAWAR
|
()
|
|
432
|
PAITHAN
|
MH-15-006-017-001/479
(KADETHAN (bk))
|
1815006000NRG24300120241211328
|
01/02/2024
|
VISHNU AMBADAS TAWAR
|
1815006WL0068474
|
VISHNU AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655614
|
|
MR VISHNU AMBADAS TAWAR
|
()
|
|
433
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24300120241211331
|
01/02/2024
|
NITA RAMESHWAR TAWAR
|
1815006WL0068474
|
NITA RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656100
|
|
MRS NITA RAMESHWAR TAWAR
|
()
|
|
434
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24300120241211330
|
01/02/2024
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL0068474
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655675
|
|
MR RAMESHWAR KANCHANRAO TAWAR
|
()
|
|
435
|
PAITHAN
|
MH-15-006-017-001/53
(KADETHAN (bk))
|
1815006000NRG24300120241211333
|
01/02/2024
|
JYOTI SANTOSH WAGHMARE
|
1815006WL0068474
|
JYOTI SANTOSH WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655955
|
|
MRS JYOTI SANTOSH WAGHMARE
|
()
|
|
436
|
PAITHAN
|
MH-15-006-017-001/53
(KADETHAN (bk))
|
1815006000NRG24300120241211332
|
01/02/2024
|
SANTOSH SHANKAR WAGHMARE
|
1815006WL0068474
|
SANTOSH SHANKAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655875
|
|
MR SANTOSH SHANKAR WAGHMARE
|
()
|
|
437
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24300120241211334
|
01/02/2024
|
DATTATRYE SHEKU SONAVANE
|
1815006WL0068474
|
DATTATRYE SHEKU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656050
|
|
MR DATTATRAYA SONAWANE
|
()
|
|
438
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24300120241211335
|
01/02/2024
|
SUNITA DATTATRYE SONAVANE
|
1815006WL0068474
|
SUNITA DATTATRYE SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655867
|
|
MRS SUNITA DATTATRAY SONAVANE
|
()
|
|
439
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24300120241211085
|
01/02/2024
|
MITHUN JAGAN RATHOD
|
1815006WL0068474
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655657
|
|
MR MITHUN JAGAN RATHOD
|
()
|
|
440
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24300120241211084
|
01/02/2024
|
PAWAN JAGAN RATHOD
|
1815006WL0068474
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655967
|
|
MR PAWAN JAGAN RATHOD
|
()
|
|
441
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24300120241211083
|
01/02/2024
|
PRAYAGYABAI JAGAN RATHOD
|
1815006WL0068474
|
PRAYAGYABAI JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656014
|
|
MRS PRAYAGBAI JAGAN RATHOD
|
()
|
|
442
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24300120241211087
|
01/02/2024
|
DATTA ARJUN TAWAR
|
1815006WL0068474
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655537
|
|
MR DATTA ARJUNRAO TAWAR
|
()
|
|
443
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24300120241211088
|
01/02/2024
|
RINA DATTU TAWAR
|
1815006WL0068474
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655880
|
|
MRS RITA DATTA TAWAR
|
()
|
|
444
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24300120241211086
|
01/02/2024
|
SHOBHABAI ARJUN TAWAR
|
1815006WL0068474
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655945
|
|
MISS SHOBHA ARJUN TAWAR
|
()
|
|
445
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24300120241211090
|
01/02/2024
|
MUKTA RAJU SONAVANE
|
1815006WL0068474
|
MUKTA RAJU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655715
|
|
MISS JIJABAI SHIVAJI SONAVANE
|
()
|
|
446
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24300120241211089
|
01/02/2024
|
RAJU SAMPATRAO SONAVANE
|
1815006WL0068474
|
RAJU SAMPATRAO SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656051
|
|
MR RAJU SAMPAT SONWANE
|
()
|
|
447
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG24300120241211092
|
01/02/2024
|
KARTIK SUNIL TAWAR
|
1815006WL0068474
|
KARTIK SUNIL TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655693
|
|
MR KARTIK SUNILRAO TAWAR
|
()
|
|
448
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24300120241211093
|
01/02/2024
|
ASHOK BAPURAO TAWAR
|
1815006WL0068474
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655656
|
|
MR ASHOK BAPURAO TAWAR
|
()
|
|
449
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24300120241211094
|
01/02/2024
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL0068474
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656007
|
|
MRS BHAGIRATHI ASHOK TAWAR
|
()
|
|
450
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24300120241211095
|
01/02/2024
|
VAIBHAV ASHOK TAWAR
|
1815006WL0068474
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656003
|
|
MR VAIBHAV TAWAR
|
()
|
|
451
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24300120241211096
|
01/02/2024
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL0068474
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656171
|
|
MR VAIBHAV TAWAR
|
()
|
|
452
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24300120241211099
|
01/02/2024
|
AMOL PRABHAKAR CHAURE
|
1815006WL0068474
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655540
|
|
MR AMOL PRABHAKAR CHAURE
|
()
|
|
453
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24300120241211098
|
01/02/2024
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL0068474
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655939
|
|
MR MEERABAI PRABHAKAR CHAURE
|
()
|
|
454
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24300120241211097
|
01/02/2024
|
PRABHAKAR SHESHRAO CHAURE
|
1815006WL0068474
|
PRABHAKAR SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655615
|
|
MR PRABHAKAR SHESHRAO CHAURE
|
()
|
|
455
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24300120241211102
|
01/02/2024
|
DNYANESHWAR KANTARAV TAWAR
|
1815006WL0068474
|
DNYANESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655680
|
|
MR DNYANESHWR KANTARAO TAWAR
|
()
|
|
456
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24300120241211101
|
01/02/2024
|
KANTARAV BABURA TAWAR
|
1815006WL0068474
|
KANTARAV BABURA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655600
|
|
MR KANTRAO BAPURAO TAWAR
|
()
|
|
457
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24300120241211100
|
01/02/2024
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL0068474
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655613
|
|
MR PARMESWAR TAWAR
|
()
|
|
458
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24300120241211103
|
01/02/2024
|
ARJUN RAVINDRA KSHIRSAGAR
|
1815006WL0068474
|
ARJUN RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655868
|
|
MR ARJUN RAVINDRA KHIRSAGAR
|
()
|
|
459
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24300120241211104
|
01/02/2024
|
MINA RAVINDRA KSHIRSAGAR
|
1815006WL0068474
|
MINA RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655879
|
|
MRS MINA RAVINDRA KHIRSAGAR
|
()
|
|
460
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24300120241211107
|
01/02/2024
|
KRUSHNA SADASHIV CHAURE
|
1815006WL0068474
|
KRUSHNA SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655728
|
|
MR KRUSHNA SADASHIV CHAURE
|
()
|
|
461
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24300120241211106
|
01/02/2024
|
SANJAWANI SADASHIV CHAURE
|
1815006WL0068474
|
SANJAWANI SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655940
|
|
MISS SANJIVANI SADASHIV CHAURE
|
()
|
|
462
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24300120241211108
|
01/02/2024
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL0068474
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656011
|
|
MRS BHAGUBAI NATHA CHAVAN
|
()
|
|
463
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24300120241211109
|
01/02/2024
|
SHANKAR BABULAL AGRWAL
|
1815006WL0068474
|
SHANKAR BABULAL AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655870
|
|
MR SHANKAR BABULAL AGRAVAL
|
()
|
|
464
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24300120241211110
|
01/02/2024
|
TEJAS SHANKAR AGRWAL
|
1815006WL0068474
|
TEJAS SHANKAR AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655637
|
|
MR TEJAS SHANKAR AGRAWAL
|
()
|
|
465
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24300120241211112
|
01/02/2024
|
CHHAYA PANDHARINATH GORDE
|
1815006WL0068474
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655860
|
|
MRS CHHAYA PANDHARINATH GORDE
|
()
|
|
466
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24300120241211114
|
01/02/2024
|
DROPATABAI SHIVLAL RATHOD
|
1815006WL0068474
|
DROPATABAI SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655515
|
|
MRS DRAUPADABAI SHIVLAL RATHOD
|
()
|
|
467
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24300120241211113
|
01/02/2024
|
SHIVLAL KISAN RATHOD
|
1815006WL0068474
|
SHIVLAL KISAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656053
|
|
SHRI SHIVLAL KISAN RATHOD
|
()
|
|
468
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24300120241211115
|
01/02/2024
|
DNYANESHAWR BABU RATHOD
|
1815006WL0068474
|
DNYANESHAWR BABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655513
|
|
MR DNYANESHWAR BAPURAO RATHOD
|
()
|
|
469
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24300120241211116
|
01/02/2024
|
DURGA DNYANESHAWR RATHOD
|
1815006WL0068474
|
DURGA DNYANESHAWR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655549
|
|
MRS DURGA DNYANESHWAR RATHOD
|
()
|
|
470
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24300120241211117
|
01/02/2024
|
DWARKABAI BABU RATHOD
|
1815006WL0068474
|
DWARKABAI BABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655837
|
|
MRS LADAKABAI BABU RATHOD
|
()
|
|
471
|
PAITHAN
|
MH-15-006-017-001/714
(KADETHAN (bk))
|
1815006000NRG24300120241211118
|
01/02/2024
|
SUNIL SHIVLAL RATHOD
|
1815006WL0068474
|
SUNIL SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655610
|
|
MR SUNIL SHIVLAL RATHOD
|
()
|
|
472
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24300120241211119
|
01/02/2024
|
GANESH RADHAKISAN NARKE
|
1815006WL0068474
|
GANESH RADHAKISAN NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655699
|
|
MR GANESH RADHAKISHAN NARAKE
|
()
|
|
473
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24300120241211120
|
01/02/2024
|
KALPANA GANESH NARKE
|
1815006WL0068474
|
KALPANA GANESH NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655633
|
|
MRS KALPNA GANESH NARKE
|
()
|
|
474
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24300120241211122
|
01/02/2024
|
ALKA GORKH NIRMAL
|
1815006WL0068474
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655952
|
|
MRS ALAKABAI GORAKH NIRMAL
|
()
|
|
475
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24300120241211121
|
01/02/2024
|
GORAKH TIRSING NIRMAL
|
1815006WL0068474
|
GORAKH TIRSING NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655942
|
|
MR GORKH TARASING NIRMAL
|
()
|
|
476
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24300120241211123
|
01/02/2024
|
PRADIP GORKH NIRMAL
|
1815006WL0068474
|
PRADIP GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655694
|
|
MR PRADIP GORAKH NIRMAL
|
()
|
|
477
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24300120241211124
|
01/02/2024
|
GULAB MANNU RATHOD
|
1815006WL0068474
|
GULAB MANNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655709
|
|
MR GULAB MANNU RATHOD
|
()
|
|
478
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24300120241211126
|
01/02/2024
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL0068474
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655980
|
|
MR NAVNATH BHANUDAS DHANAIT
|
()
|
|
479
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24300120241211128
|
01/02/2024
|
SINDHU UTTAM CHAURE
|
1815006WL0068474
|
SINDHU UTTAM CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655546
|
|
MRS SINDHUBAI UTTAM CHAURE
|
()
|
|
480
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24300120241211127
|
01/02/2024
|
UTTAM GENUJI CHAURE
|
1815006WL0068474
|
UTTAM GENUJI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655713
|
|
MR UTTAM GENUBA CHAURE
|
()
|
|
481
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24300120241211131
|
01/02/2024
|
MAHESH MOHAN TAWAR
|
1815006WL0068474
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655475
|
Account Closed
|
|
|
|
482
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24300120241211130
|
01/02/2024
|
MANDA MOHAN TAWAR
|
1815006WL0068474
|
MANDA MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655681
|
|
MRS MANDABAI MOHAN TAWAR
|
()
|
|
483
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24300120241211129
|
01/02/2024
|
MOHAN BANSIDHAR TAWAR
|
1815006WL0068474
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655669
|
|
MR MOHAN BANSIDHAR TAVAR
|
()
|
|
484
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24300120241211134
|
01/02/2024
|
APPASAHEB SHANKAR JADHAV
|
1815006WL0068474
|
APPASAHEB SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655872
|
|
MR APPASAHEB SHANKAR JADHAV
|
()
|
|
485
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24300120241211133
|
01/02/2024
|
GANESH SHANKAR JADHAV
|
1815006WL0068474
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655535
|
|
MR GANESH SHANKAR JADHAV
|
()
|
|
486
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24300120241211135
|
01/02/2024
|
KRUSHNA SHANKAR JADHAV
|
1815006WL0068474
|
KRUSHNA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655534
|
|
MR KRISHNA SHANKAR JADHAV
|
()
|
|
487
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24300120241211132
|
01/02/2024
|
SHANKAR TUKARAM JADHAV
|
1815006WL0068474
|
SHANKAR TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655871
|
|
MR SHANKAR TUKARAM JADHAV
|
()
|
|
488
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24300120241211140
|
01/02/2024
|
SAVITA GORAKH TALAPE
|
1815006WL0068474
|
SAVITA GORAKH TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655951
|
|
MRS SAVITA GORAKH TALAPE
|
()
|
|
489
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24300120241211142
|
01/02/2024
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL0068474
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656005
|
|
MR ABHIJIT ASHOKRAO TAWAR
|
()
|
|
490
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24300120241211143
|
01/02/2024
|
RUPALI ABHIJIT TAWAR
|
1815006WL0068474
|
RUPALI ABHIJIT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655498
|
|
MRS RUPALI ABHIJEET TAWAR
|
()
|
|
491
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24300120241211144
|
01/02/2024
|
ASHOK BABURAO TAWAR
|
1815006WL0068474
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656179
|
|
MR ASHOK BABURAO TAWAR
|
()
|
|
492
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24300120241211145
|
01/02/2024
|
RADHABAI ASHOK TAWAR
|
1815006WL0068474
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655661
|
|
MRS RADHA ASHOK TAVAR
|
()
|
|
493
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24300120241211146
|
01/02/2024
|
DADARAO JAGANNATH GADE
|
1815006WL0068474
|
DADARAO JAGANNATH GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655566
|
|
SHRI DADA JAGNNATH GADHE
|
()
|
|
494
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24300120241211147
|
01/02/2024
|
CHATRU RAOSAHEB CHAURE
|
1815006WL0068474
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655567
|
|
MR CHATRU CHAVRE
|
()
|
|
495
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24300120241211150
|
01/02/2024
|
SHARAD KALYAN CHOURE
|
1815006WL0068474
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655718
|
|
MR SHARAD KALYAN CHAURE
|
()
|
|
496
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24300120241211151
|
01/02/2024
|
VAISHALI SHARAD CHOURE
|
1815006WL0068474
|
VAISHALI SHARAD CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655486
|
|
MRS VAISHALI SHARAD CHAURE
|
()
|
|
497
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24300120241211152
|
01/02/2024
|
RAJU KALYAN POKHARKAR
|
1815006WL0068474
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655631
|
|
MR RAJU KALYAN POKHARKAR
|
()
|
|
498
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24300120241211154
|
01/02/2024
|
Sunita Baliram Rathod
|
1815006WL0068474
|
Sunita Baliram Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655590
|
|
MRS SUNITA BALIRAM RATHOD
|
()
|
|
499
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24300120241211339
|
01/02/2024
|
Ankush Bapusaheb Jawale
|
1815006WL0068475
|
Ankush Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655436
|
|
MR ANKUSH BAPUSAHEB JAWALE
|
()
|
|
500
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24300120241211336
|
01/02/2024
|
BAPUSAHEB BHANUDAS JAVLE
|
1815006WL0068475
|
BAPUSAHEB BHANUDAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655676
|
|
MR BAPUSAHEB BHANUDAS JAVALE
|
()
|
|
501
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24300120241211338
|
01/02/2024
|
Lahu Bapusaheb Jawale
|
1815006WL0068475
|
Lahu Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655444
|
|
MR LAHU BAPUSAHEB JAWALE
|
()
|
|
502
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24300120241211337
|
01/02/2024
|
Sharada Bapusaheb Javle
|
1815006WL0068475
|
Sharada Bapusaheb Javle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655947
|
|
MRS SHARADA BAPUSAHEB JAVLE
|
()
|
|
503
|
PAITHAN
|
MH-15-006-031-001/259
(ADGAON JAWALE)
|
1815006000NRG24300120241211346
|
01/02/2024
|
PUNJARAM MATHAJI TAGAD
|
1815006WL0068475
|
PUNJARAM MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655507
|
|
MR PUNJARAM MATHAJI TAGAD
|
()
|
|
504
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24300120241211347
|
01/02/2024
|
SHAHURAO BHAURAO JAVLE
|
1815006WL0068475
|
SHAHURAO BHAURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656143
|
|
MR SHAHURAO BHAURAO JAWLE
|
()
|
|
505
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24300120241211348
|
01/02/2024
|
SANJAY KACHARU GANGE
|
1815006WL0068475
|
SANJAY KACHARU GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655427
|
|
MR SANJAY KACHRU GANGE
|
()
|
|
506
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24300120241211352
|
01/02/2024
|
NAMDEV DEVRAO SARODE
|
1815006WL0068475
|
NAMDEV DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655400
|
Account Closed
|
|
|
|
507
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24300120241211356
|
01/02/2024
|
GAURI SHARAD SHEVANTKAR
|
1815006WL0068475
|
GAURI SHARAD SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655727
|
|
MRS GAVARI SHARAD SHEVANTKAR
|
()
|
|
508
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24300120241211355
|
01/02/2024
|
SHARAD KASHINATH SHEVANTKAR
|
1815006WL0068475
|
SHARAD KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656020
|
|
MR SHARAD KASHINATHRAO SHEVANTKAR
|
()
|
|
509
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24300120241211359
|
01/02/2024
|
BALIRAM BHAUSAHEB LAD
|
1815006WL0068475
|
BALIRAM BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655834
|
|
MR BALIRAM BHAUSAHEB LAD
|
()
|
|
510
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24300120241211358
|
01/02/2024
|
PARMESHWAR BHAUSAHEB LAD
|
1815006WL0068475
|
PARMESHWAR BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655857
|
|
MR PARMESHWAR BHAUSAHEB LAD
|
()
|
|
511
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24300120241211357
|
01/02/2024
|
Swati Baliram Lad
|
1815006WL0068475
|
Swati Baliram Lad
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655970
|
|
MS SWATI BALIRAM LAD
|
()
|
|
512
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24300120241211361
|
01/02/2024
|
APPA KAKASAHEB GORDE
|
1815006WL0068475
|
APPA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655725
|
|
MR APPASAHEB KAKASAHEB GORDE
|
()
|
|
513
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24300120241211362
|
01/02/2024
|
NAVNATH KAKASAHEB GORDE
|
1815006WL0068475
|
NAVNATH KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656112
|
|
MR NAVNATH KAKASAHEB GORDE
|
()
|
|
514
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24300120241211360
|
01/02/2024
|
SATYABHANA KAKASAHEB GORDE
|
1815006WL0068475
|
SATYABHANA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655946
|
|
MISS SATYABHAMABAI KAKASAHEB GORDE
|
()
|
|
515
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24300120241211415
|
01/02/2024
|
BHAGWAN BHAUSAHEB DHAGE
|
1815006WL0068482
|
BHAGWAN BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655696
|
|
MR BHAGWAN BHAUSAHEB DHAGE
|
()
|
|
516
|
PAITHAN
|
MH-15-006-044-001/1036
(EKTUNI)
|
1815006000NRG24300120241211416
|
01/02/2024
|
BABAN RAMBHAU JADHAV
|
1815006WL0068482
|
BABAN RAMBHAU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655974
|
|
MR BABAN JADHAV
|
()
|
|
517
|
PAITHAN
|
MH-15-006-044-001/1036
(EKTUNI)
|
1815006000NRG24300120241211417
|
01/02/2024
|
BHAUSAHEB NAMDEV KAKADE
|
1815006WL0068482
|
BHAUSAHEB NAMDEV KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656083
|
|
MR BHAUSAHEB NAMDEV KAKADE
|
()
|
|
518
|
PAITHAN
|
MH-15-006-044-001/1036
(EKTUNI)
|
1815006000NRG24300120241211418
|
01/02/2024
|
SANJIVNI BHAUSAHEB KAKADE
|
1815006WL0068482
|
SANJIVNI BHAUSAHEB KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655666
|
|
MRS SANJIVANI BHAUSAHEB KAKADE
|
()
|
|
519
|
PAITHAN
|
MH-15-006-044-001/1047
(EKTUNI)
|
1815006000NRG24300120241211420
|
01/02/2024
|
LATA PRABHAKAR KAKADE
|
1815006WL0068482
|
LATA PRABHAKAR KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656055
|
|
MRS LATA PRABHAKAR KAKADE
|
()
|
|
520
|
PAITHAN
|
MH-15-006-044-001/1047
(EKTUNI)
|
1815006000NRG24300120241211419
|
01/02/2024
|
PRABHAKAR NAMDEV KAKDE
|
1815006WL0068482
|
PRABHAKAR NAMDEV KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656023
|
|
MR PRABHAKAR NAMDEO KAKADE
|
()
|
|
521
|
PAITHAN
|
MH-15-006-044-001/1081
(EKTUNI)
|
1815006000NRG24300120241211421
|
01/02/2024
|
BADAMRAO SHAMRAO BHANUSE
|
1815006WL0068482
|
BADAMRAO SHAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655971
|
|
MR BADAMRAO SHAMRAO BHANUSE
|
()
|
|
522
|
PAITHAN
|
MH-15-006-044-001/1081
(EKTUNI)
|
1815006000NRG24300120241211423
|
01/02/2024
|
PRAVIN BADAMRAO BHANUSE
|
1815006WL0068482
|
PRAVIN BADAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656018
|
|
MR PRAVIN BADAMRAO BHANUSE
|
()
|
|
523
|
PAITHAN
|
MH-15-006-044-001/1081
(EKTUNI)
|
1815006000NRG24300120241211425
|
01/02/2024
|
RUSHIKESH BADAMRAO BHANUSE
|
1815006WL0068482
|
RUSHIKESH BADAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655646
|
|
MR RUSHIKESH BADAMRAO BHANUSE
|
()
|
|
524
|
PAITHAN
|
MH-15-006-044-001/1081
(EKTUNI)
|
1815006000NRG24300120241211422
|
01/02/2024
|
SWARNA BADAMRAO BHANUSE
|
1815006WL0068482
|
SWARNA BADAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656019
|
|
MRS SUVARNA BADAMRAO BHANUSE
|
()
|
|
525
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24300120241211426
|
01/02/2024
|
VILAS PRATAP RATHOD
|
1815006WL0068482
|
VILAS PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655704
|
|
MR VILAS PRATAB RATHOD
|
()
|
|
526
|
PAITHAN
|
MH-15-006-044-001/1143
(EKTUNI)
|
1815006000NRG24300120241211428
|
01/02/2024
|
SACHIN GORAKH CHAVHAN
|
1815006WL0068482
|
SACHIN GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655716
|
|
MR SACHIN GORAKH CHAVAN
|
()
|
|
527
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24300120241211429
|
01/02/2024
|
SUNIL NAGURAO CHAVAN
|
1815006WL0068482
|
SUNIL NAGURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655953
|
|
MR SUNIL NAGORAV CHAVAN
|
()
|
|
528
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24300120241211432
|
01/02/2024
|
ASHOK SURYABHAN MANE
|
1815006WL0068482
|
ASHOK SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655977
|
|
MR ASHOK SURYBHAN MANE
|
()
|
|
529
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24300120241211433
|
01/02/2024
|
BHAGITRI ASHOK MANE
|
1815006WL0068482
|
BHAGITRI ASHOK MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655756
|
|
MRS BHAGITRI ASHOK MANE
|
()
|
|
530
|
PAITHAN
|
MH-15-006-044-001/481
(EKTUNI)
|
1815006000NRG24300120241211439
|
01/02/2024
|
AAPASAHEB KALYAN GORE
|
1815006WL0068482
|
AAPASAHEB KALYAN GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655720
|
|
MR APPASAHEB KALYANRAO GORE
|
()
|
|
531
|
PAITHAN
|
MH-15-006-044-001/481
(EKTUNI)
|
1815006000NRG24300120241211437
|
01/02/2024
|
BHARAT KALYAN GORE
|
1815006WL0068482
|
BHARAT KALYAN GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655719
|
|
MR BAHRAT KALYAN GORE
|
()
|
|
532
|
PAITHAN
|
MH-15-006-044-001/481
(EKTUNI)
|
1815006000NRG24300120241211435
|
01/02/2024
|
KALYAN MAROTRAO GORE
|
1815006WL0068482
|
KALYAN MAROTRAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655721
|
|
MR KALYAN MAROTI GORE
|
()
|
|
533
|
PAITHAN
|
MH-15-006-044-001/481
(EKTUNI)
|
1815006000NRG24300120241211438
|
01/02/2024
|
PIRATAM BHARAT GORE
|
1815006WL0068482
|
PIRATAM BHARAT GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655722
|
|
MRS PRITAM BHARAT GORE
|
()
|
|
534
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24300120241211443
|
01/02/2024
|
BHAUSAHEB VISHWANATH DHAGE
|
1815006WL0068482
|
BHAUSAHEB VISHWANATH DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655687
|
|
MRS BHAUSAHEB VISHVANATH DHAGE
|
()
|
|
535
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24300120241211444
|
01/02/2024
|
NILABAI BHAUSAHEB DHAGE
|
1815006WL0068482
|
NILABAI BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655688
|
A/C Blocked or Frozen
|
|
|
|
536
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24310120241215277
|
01/02/2024
|
Komal Datta Dake
|
1815006WL0068685
|
Komal Datta Dake
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655954
|
|
MS KOMAL DATTA DAKE
|
()
|
|
537
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241215270
|
01/02/2024
|
udhav laxmanKOHAKDE
|
1815006WL0068685
|
udhav laxmanKOHAKDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655949
|
|
MR UDDHAV LAXMAN KOHAKADE
|
()
|
|
538
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24290120241207861
|
01/02/2024
|
RUKHMAN SATISH WAGH
|
1815006WL0068235
|
RUKHMAN SATISH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655890
|
|
MR SATISH RAGHUNATH WAGH
|
()
|
|
539
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24290120241207860
|
01/02/2024
|
SATISH RAGHUNATH WAGH
|
1815006WL0068235
|
SATISH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655882
|
|
MR SATISH RAGHUNATH WAGH
|
()
|
|
540
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24290120241207859
|
01/02/2024
|
SINVANDA DATTU WAGH
|
1815006WL0068235
|
SINVANDA DATTU WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940656086
|
Account Closed
|
|
|
|
541
|
PAITHAN
|
MH-15-006-094-001/585
(GEORAI BK)
|
1815006000NRG24290120241207867
|
01/02/2024
|
MANISHA ASHOK AGALE
|
1815006WL0068235
|
MANISHA ASHOK AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656166
|
|
MRS MANISHA ASHOK AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490866
|
490866
|
|
|
|
|
|
|
|
|
542
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24300120241211456
|
01/02/2024
|
ALKA SHIVNATH GAVLI
|
1815006WL0068484
|
ALKA SHIVNATH GAVLI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655986
|
|
MRS ALKA GAVLI
|
()
|
|
543
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24300120241211455
|
01/02/2024
|
SHIVNATH JANARDHAN GAVLI
|
1815006WL0068484
|
SHIVNATH JANARDHAN GAVLI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655482
|
|
MR SHIVNATH JANARDHAN GAVLI
|
()
|
|
544
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24300120241211457
|
01/02/2024
|
SHRIKANT SHIVANTH GAVLI
|
1815006WL0068484
|
SHRIKANT SHIVANTH GAVLI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655483
|
|
MR SHIVNATH JANARDHAN GAVLI
|
()
|
|
545
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24300120241211458
|
01/02/2024
|
Sushant Shivnath Gawali
|
1815006WL0068484
|
Sushant Shivnath Gawali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655908
|
|
MR SUSHANT SHIVNATH GAWALI
|
()
|
|
546
|
PAITHAN
|
MH-15-006-033-001/129
(NARAYANGAON)
|
1815006000NRG24300120241211461
|
01/02/2024
|
JAYASHRI ARJUN RODE
|
1815006WL0068484
|
JAYASHRI ARJUN RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
02/02/2024
|
|
9940655609
|
Account Closed
|
|
|
|
547
|
PAITHAN
|
MH-15-006-033-001/177
(NARAYANGAON)
|
1815006000NRG24300120241211483
|
01/02/2024
|
NARAYAN SUKHDEV BARDE
|
1815006WL0068484
|
NARAYAN SUKHDEV BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655910
|
|
MR NARAYAN SUKHDEV BARDE
|
()
|
|
548
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24300120241211488
|
01/02/2024
|
RAVINDRA TUKARAM GAVLI
|
1815006WL0068484
|
RAVINDRA TUKARAM GAVLI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655602
|
|
MR RAVINDRA TUKARAM GAVLI
|
()
|
|
549
|
PAITHAN
|
MH-15-006-033-001/20
(NARAYANGAON)
|
1815006000NRG24300120241211494
|
01/02/2024
|
EKNATH KUNDALIK GAVALI
|
1815006WL0068484
|
EKNATH KUNDALIK GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656033
|
|
MR EKNATH KUNDALIK GAVLI
|
()
|
|
550
|
PAITHAN
|
MH-15-006-033-001/20
(NARAYANGAON)
|
1815006000NRG24300120241211493
|
01/02/2024
|
Vishal Eknath Gavali
|
1815006WL0068484
|
Vishal Eknath Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655985
|
|
MR VISHAL EKNATH GAVALI
|
()
|
|
551
|
PAITHAN
|
MH-15-006-033-001/219
(NARAYANGAON)
|
1815006000NRG24300120241211499
|
01/02/2024
|
Latabai Arjun Gavali
|
1815006WL0068484
|
Latabai Arjun Gavali
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655909
|
|
MRS LATABAI GAVALI
|
()
|
|
552
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24300120241211510
|
01/02/2024
|
NARAYAN MACHINDRA GAVLI
|
1815006WL0068484
|
NARAYAN MACHINDRA GAVLI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656031
|
|
MR NARAYAN MACHINDRA GAVALI
|
()
|
|
553
|
PAITHAN
|
MH-15-006-033-001/23
(NARAYANGAON)
|
1815006000NRG24300120241211515
|
01/02/2024
|
ASHWINI SAMBHAJI GAVALI
|
1815006WL0068484
|
ASHWINI SAMBHAJI GAVALI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655587
|
|
MRS ASHWINI SAMBHAJI GAVALI
|
()
|
|
554
|
PAITHAN
|
MH-15-006-033-001/23
(NARAYANGAON)
|
1815006000NRG24300120241211513
|
01/02/2024
|
SHRIMANT RAGHUNATH GAVALI
|
1815006WL0068484
|
SHRIMANT RAGHUNATH GAVALI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655583
|
|
MR SHRIMANT RAGHUNATH GAVALI
|
()
|
|
555
|
PAITHAN
|
MH-15-006-033-001/250
(NARAYANGAON)
|
1815006000NRG24300120241211518
|
01/02/2024
|
ASHOK JAGANNATH BARDE
|
1815006WL0068484
|
ASHOK JAGANNATH BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655627
|
|
MR ASHOK JAGANNATH BARADE
|
()
|
|
556
|
PAITHAN
|
MH-15-006-033-001/264
(NARAYANGAON)
|
1815006000NRG24300120241211521
|
01/02/2024
|
PRAKASH RAMBHAU MISAL
|
1815006WL0068484
|
PRAKASH RAMBHAU MISAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655752
|
|
MR PRAKASH RAMBHAU MISAL
|
()
|
|
557
|
PAITHAN
|
MH-15-006-033-001/319
(NARAYANGAON)
|
1815006000NRG24300120241211536
|
01/02/2024
|
Sarswati Bhausaheb Nachan
|
1815006WL0068484
|
Sarswati Bhausaheb Nachan
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655911
|
|
MRS SARSWATIBAI BHAUSAHEB NACHAN
|
()
|
|
558
|
PAITHAN
|
MH-15-006-033-001/372
(NARAYANGAON)
|
1815006000NRG24300120241211548
|
01/02/2024
|
RAVINDRA SARGADHAR JAMBHALE
|
1815006WL0068484
|
RAVINDRA SARGADHAR JAMBHALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655984
|
|
MR RAVINDRA SARANGADHAR JAMBHALE
|
()
|
|
559
|
PAITHAN
|
MH-15-006-033-001/372
(NARAYANGAON)
|
1815006000NRG24300120241211550
|
01/02/2024
|
SHIVAJI SARGADHAR JAMBHALE
|
1815006WL0068484
|
SHIVAJI SARGADHAR JAMBHALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656032
|
|
MR SHIVAJI SARANGNATH JAMBHALE
|
()
|
|
560
|
PAITHAN
|
MH-15-006-033-001/382
(NARAYANGAON)
|
1815006000NRG24300120241211556
|
01/02/2024
|
GANESH BALU PACHE
|
1815006WL0068484
|
GANESH BALU PACHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655605
|
|
MR GANESH BALU PACHE
|
()
|
|
561
|
PAITHAN
|
MH-15-006-033-001/4
(NARAYANGAON)
|
1815006000NRG24300120241211564
|
01/02/2024
|
SOMINATH PANDURANG GAVALI
|
1815006WL0068484
|
SOMINATH PANDURANG GAVALI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940656036
|
|
MR SOMANATH PANDURANG GAVALI
|
()
|
|
562
|
PAITHAN
|
MH-15-006-033-001/43
(NARAYANGAON)
|
1815006000NRG24300120241211572
|
01/02/2024
|
Vaijinath Gorakh Gawali
|
1815006WL0068484
|
Vaijinath Gorakh Gawali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655982
|
|
MR VAIJINATH GORAKH GAWALI
|
()
|
|
563
|
PAITHAN
|
MH-15-006-033-001/44
(NARAYANGAON)
|
1815006000NRG24300120241211577
|
01/02/2024
|
EKNATH BALU GAVALI
|
1815006WL0068484
|
EKNATH BALU GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655604
|
|
MR EKANATH BALU GAVALI
|
()
|
|
564
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24300120241211590
|
01/02/2024
|
Ashok Harichandra Rode
|
1815006WL0068484
|
Ashok Harichandra Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655603
|
|
MR ASHOK HARICHANDRA RODE
|
()
|
|
565
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24300120241211591
|
01/02/2024
|
HARICHANDRA APPASAHEB RODE
|
1815006WL0068484
|
HARICHANDRA APPASAHEB RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655601
|
|
MR HARIBHAU APPASAHEB RODE
|
()
|
|
566
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24300120241211594
|
01/02/2024
|
APPASAHEB LAXMAN NAVLE
|
1815006WL0068484
|
APPASAHEB LAXMAN NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655579
|
|
MR BAPPASAHEB LAXMAN NAVLE
|
()
|
|
567
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24300120241211596
|
01/02/2024
|
BALKRUSHN BAPPASAHEB NAVLE
|
1815006WL0068484
|
BALKRUSHN BAPPASAHEB NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655981
|
|
MR BALKRUSHNA BAPPASAHEB NAWALE
|
()
|
|
568
|
PAITHAN
|
MH-15-006-033-001/80
(NARAYANGAON)
|
1815006000NRG24300120241211597
|
01/02/2024
|
GANESH BABASAHEB RODE
|
1815006WL0068484
|
GANESH BABASAHEB RODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655912
|
|
MR GANESH BABASAHEB RODE
|
()
|
|
569
|
PAITHAN
|
MH-15-006-071-001/1073
(DHORKIN)
|
1815006000NRG24310120241215209
|
01/02/2024
|
Dipali Ankush Indore
|
1815006WL0068676
|
Dipali Ankush Indore
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656030
|
|
MRS DIPALI ANKUSH INDORE
|
()
|
|
570
|
PAITHAN
|
MH-15-006-071-001/128
(DHORKIN)
|
1815006000NRG24310120241215222
|
01/02/2024
|
INDUBAI SHIVAJI THORAT
|
1815006WL0068676
|
INDUBAI SHIVAJI THORAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655608
|
|
MRS INDUBAI SHIVAJI THORAT
|
()
|
|
571
|
PAITHAN
|
MH-15-006-071-001/1296
(DHORKIN)
|
1815006000NRG24310120241215225
|
01/02/2024
|
REKHA BALASAHEB PATHADE
|
1815006WL0068676
|
REKHA BALASAHEB PATHADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655751
|
|
MRS REKHA BALASAHEB PATHADA
|
()
|
|
572
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24310120241215230
|
01/02/2024
|
BANDU BABASAHEB BHANDARE
|
1815006WL0068676
|
BANDU BABASAHEB BHANDARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655606
|
|
MR BANDU BABASAHEB BHANDARE
|
()
|
|
573
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24310120241215234
|
01/02/2024
|
MANDABAI SHIVAJI MULE
|
1815006WL0068676
|
MANDABAI SHIVAJI MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655607
|
|
MRS MANDABAI SHIVAJI MULE
|
()
|
|
574
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24310120241215189
|
01/02/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0068675
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655987
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
575
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24310120241215190
|
01/02/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0068675
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655988
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
576
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24310120241216256
|
01/02/2024
|
RAMDAS BABAN PAWAR
|
1815006WL0068726
|
RAMDAS BABAN PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655983
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54222
|
54222
|
|
|
|
|
|
|
|
|
577
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24300120241211752
|
01/02/2024
|
ANNASAHEB ASARAM WAKDE
|
1815006WL0068492
|
ANNASAHEB ASARAM WAKDE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655991
|
|
MR ANNASAHEB ASARAM WAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
578
|
PAITHAN
|
MH-15-006-006-001/221
(KAUDGAON)
|
1815006000NRG24290120241207704
|
01/02/2024
|
PANDURANG TARACHAND MADKE
|
1815006WL0068229
|
PANDURANG TARACHAND MADKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656128
|
|
MR PANDURANG TARACHAND MADAKE
|
()
|
|
579
|
PAITHAN
|
MH-15-006-006-001/55
(KAUDGAON)
|
1815006000NRG24290120241207717
|
01/02/2024
|
GORAKH EKNATH MADAKE
|
1815006WL0068229
|
GORAKH EKNATH MADAKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656138
|
|
MR GORAKHANATH EKANATH MADAKE
|
()
|
|
580
|
PAITHAN
|
MH-15-006-006-001/55
(KAUDGAON)
|
1815006000NRG24290120241207719
|
01/02/2024
|
PRALHAD GORAKH MADKE
|
1815006WL0068229
|
PRALHAD GORAKH MADKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656139
|
|
MR PRALHAD GORAKHNATH MADAKE
|
()
|
|
581
|
PAITHAN
|
MH-15-006-006-001/56
(KAUDGAON)
|
1815006000NRG24290120241207721
|
01/02/2024
|
MANDABAI MOHANRAO MADKE
|
1815006WL0068229
|
MANDABAI MOHANRAO MADKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655755
|
|
MRS MANDABAI MOHAN MADKE
|
()
|
|
582
|
PAITHAN
|
MH-15-006-006-001/56
(KAUDGAON)
|
1815006000NRG24290120241207720
|
01/02/2024
|
MOHANRAO LIMBAJI MADKE
|
1815006WL0068229
|
MOHANRAO LIMBAJI MADKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656027
|
|
MR MOHAN LIMBAJI MADAKE
|
()
|
|
583
|
PAITHAN
|
MH-15-006-006-001/80
(KAUDGAON)
|
1815006000NRG24290120241207740
|
01/02/2024
|
LUXMAN JANARDHAN SHINDE
|
1815006WL0068229
|
LUXMAN JANARDHAN SHINDE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655831
|
|
MR LAXMAN JANARDHAN SHINDE
|
()
|
|
584
|
PAITHAN
|
MH-15-006-006-001/88
(KAUDGAON)
|
1815006000NRG24290120241207744
|
01/02/2024
|
SAJJAD SIKANDAR BAIG
|
1815006WL0068229
|
SAJJAD SIKANDAR BAIG
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656189
|
|
MR SAJJAT SIKANDAR BAIG
|
()
|
|
585
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24300120241211497
|
01/02/2024
|
AVINASH LAHU GAVLI
|
1815006WL0068484
|
AVINASH LAHU GAVLI
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655832
|
|
MR AVINASH LAHURAO GAVALI
|
()
|
|
586
|
PAITHAN
|
MH-15-006-033-001/431
(NARAYANGAON)
|
1815006000NRG24300120241211573
|
01/02/2024
|
Vijay Radhakisan Navle
|
1815006WL0068484
|
Vijay Radhakisan Navle
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655597
|
|
MR VIJAY RADHAKISAN NAVLE
|
()
|
|
587
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24310120241215239
|
01/02/2024
|
ANITA SHIVAJI PENDARE
|
1815006WL0068676
|
ANITA SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655995
|
|
MRS ANITA SHIVAJI PENDHARE
|
()
|
|
588
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24310120241215242
|
01/02/2024
|
DIPAK SHIVAJI PENDARE
|
1815006WL0068676
|
DIPAK SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655994
|
|
MR DIPAK SHIVAJI PEDHARE
|
()
|
|
589
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24310120241215241
|
01/02/2024
|
SUBHANGI SHIVAJI PENDARE
|
1815006WL0068676
|
SUBHANGI SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655753
|
|
MR SHUBHANGI SHIVAJI PENDHARE
|
()
|
|
590
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24310120241215240
|
01/02/2024
|
YOGESH SHIVAJI PENDARE
|
1815006WL0068676
|
YOGESH SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656188
|
|
MR YOGESH SHIVAJI PENDHARE
|
()
|
|
591
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24300120241211635
|
01/02/2024
|
SHARAD DADARAO KAPSE
|
1815006WL0068487
|
SHARAD DADARAO KAPSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655993
|
|
MR SHARAD DADARAO KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
592
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24300120241211217
|
01/02/2024
|
ASHABAI DILIP TAWAR
|
1815006WL0068474
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655833
|
|
MRS ASHABAI DILIP TAWAR
|
()
|
|
593
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241215273
|
01/02/2024
|
kalinda kadubal
|
1815006WL0068685
|
kalinda kadubal
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655839
|
|
MRS KALINDABAI KAUBA PENDHARE
|
()
|
|
594
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241215274
|
01/02/2024
|
pandurang uttam
|
1815006WL0068685
|
pandurang uttam
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655808
|
|
MR PANDURANG UTTAMRAO PENDHARE
|
()
|
|
595
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241215271
|
01/02/2024
|
KRUSHNA LAXMAN KOHAKDE
|
1815006WL0068685
|
KRUSHNA LAXMAN KOHAKDE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655789
|
|
MR KRUSHNA LAXMAN KOHAKADE
|
()
|
|
596
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241215288
|
01/02/2024
|
Anita Machhindra Savant
|
1815006WL0068685
|
Anita Machhindra Savant
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655408
|
|
MRS AANITA MACHHIDR SAVANT
|
()
|
|
597
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241215285
|
01/02/2024
|
GORAKH RAMDAS SAWANT
|
1815006WL0068685
|
GORAKH RAMDAS SAWANT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656049
|
|
MR GORAKH RAMDAS SAVANT
|
()
|
|
598
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241215286
|
01/02/2024
|
MACHHINDRA RAMDAS SAWANT
|
1815006WL0068685
|
MACHHINDRA RAMDAS SAWANT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656074
|
|
MR MACHHINDR RAMDAS SAVANT
|
()
|
|
599
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241215287
|
01/02/2024
|
Rohini Gorakh Savant
|
1815006WL0068685
|
Rohini Gorakh Savant
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655407
|
|
MRS ROHINI GORAK SAVANT
|
()
|
|
600
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24310120241216211
|
01/02/2024
|
CHHAYA SANDIP TAKPIR
|
1815006WL0068723
|
CHHAYA SANDIP TAKPIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Rejected
|
02/02/2024
|
|
9940655571
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
601
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24300120241211343
|
01/02/2024
|
ARCHANA SOMNATH SARODE
|
1815006WL0068475
|
ARCHANA SOMNATH SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655560
|
|
ARCHANA SOMNATH SARODE
|
()
|
|
602
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24300120241211350
|
01/02/2024
|
REKHA RAJENDRA SARODE
|
1815006WL0068475
|
REKHA RAJENDRA SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655841
|
|
REKHA RAJENDRA SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
603
|
PAITHAN
|
MH-15-006-044-001/1081
(EKTUNI)
|
1815006000NRG24300120241211424
|
01/02/2024
|
PRIYANKA PRAVIN BHANUSE
|
1815006WL0068482
|
PRIYANKA PRAVIN BHANUSE
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655901
|
|
PRIYANKA PRAVIN BHANUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
604
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24290120241207728
|
01/02/2024
|
DATTA RANGANATH FATANGADE
|
1815006WL0068229
|
DATTA RANGANATH FATANGADE
|
00468
|
UBIN0549380
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655476
|
|
DATTA RANGANATH FATANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
605
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24310120241215276
|
01/02/2024
|
Datta Popat Dake
|
1815006WL0068685
|
Datta Popat Dake
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655937
|
|
Datta Popat Dake
|
()
|
|
606
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24300120241211661
|
01/02/2024
|
PRALHAD RAMKISAN CHAVHAN
|
1815006WL0068487
|
PRALHAD RAMKISAN CHAVHAN
|
00662
|
BDBL0001180
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655521
|
|
PRALHAD RAMKISAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
607
|
PAITHAN
|
MH-15-006-006-001/1
(KAUDGAON)
|
1815006000NRG24290120241207699
|
01/02/2024
|
Avinash Uttamrao Dhepe
|
1815006WL0068229
|
Avinash Uttamrao Dhepe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655740
|
|
Avinash Uttamrao Dhepe
|
()
|
|
608
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24290120241207729
|
01/02/2024
|
DEVIKA DATTATRAY FATANGADE
|
1815006WL0068229
|
DEVIKA DATTATRAY FATANGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
02/02/2024
|
|
9940655529
|
No Such Account
|
|
|
|
609
|
PAITHAN
|
MH-15-006-006-001/69
(KAUDGAON)
|
1815006000NRG24290120241207732
|
01/02/2024
|
ABHISHEK SONYABAPU GADE
|
1815006WL0068229
|
ABHISHEK SONYABAPU GADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655766
|
|
ABHISHEK SONYABAPU GADE
|
()
|
|
610
|
PAITHAN
|
MH-15-006-006-002/256
(KAUDGAON)
|
1815006000NRG24290120241207750
|
01/02/2024
|
JYOTI KRUSHNA SHINDE
|
1815006WL0068229
|
JYOTI KRUSHNA SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655477
|
|
JYOTI KRUSHNA SHINDE
|
()
|
|
611
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24300120241211159
|
01/02/2024
|
POOJA BHAGWAN MULE
|
1815006WL0068474
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655447
|
|
POOJA BHAGWAN MULE
|
()
|
|
612
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24300120241211161
|
01/02/2024
|
Priti Somnath Chaure
|
1815006WL0068474
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655931
|
|
Priti Somnath Chaure
|
()
|
|
613
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24300120241211160
|
01/02/2024
|
Somnath Ratan Chure
|
1815006WL0068474
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656108
|
|
Somnath Ratan Chure
|
()
|
|
614
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24300120241211173
|
01/02/2024
|
MAHESH PRALHAD TAWAR
|
1815006WL0068474
|
MAHESH PRALHAD TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655586
|
|
MAHESH PRALHAD TAWAR
|
()
|
|
615
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24300120241211177
|
01/02/2024
|
DWARKA RAMESHWAR MUNGSE
|
1815006WL0068474
|
DWARKA RAMESHWAR MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655450
|
|
DWARKA RAMESHWAR MUNGSE
|
()
|
|
616
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24300120241211187
|
01/02/2024
|
MEERA UMESH POKHARKAR
|
1815006WL0068474
|
MEERA UMESH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656102
|
|
MEERA UMESH POKHARKAR
|
()
|
|
617
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24300120241211206
|
01/02/2024
|
SWARUP VIKRAM DONGRE
|
1815006WL0068474
|
SWARUP VIKRAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656148
|
|
SWARUP VIKRAM DONGRE
|
()
|
|
618
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24300120241211232
|
01/02/2024
|
ANITA VISHNU CHAVAN
|
1815006WL0068474
|
ANITA VISHNU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656151
|
|
ANITA VISHNU CHAVAN
|
()
|
|
619
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24300120241211234
|
01/02/2024
|
MIRABAI RAMDAS CHAVAN
|
1815006WL0068474
|
MIRABAI RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655836
|
|
MIRABAI RAMDAS CHAVAN
|
()
|
|
620
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24300120241211236
|
01/02/2024
|
VANDANA NITESH CHAVAN
|
1815006WL0068474
|
VANDANA NITESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655469
|
|
VANDANA NITESH CHAVAN
|
()
|
|
621
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24300120241211245
|
01/02/2024
|
SIMA BABASAHEB KALE
|
1815006WL0068474
|
SIMA BABASAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656169
|
|
SIMA BABASAHEB KALE
|
()
|
|
622
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24300120241211273
|
01/02/2024
|
SUNITA SANJIVAN TALPE
|
1815006WL0068474
|
SUNITA SANJIVAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655402
|
|
SUNITA SANJIVAN TALPE
|
()
|
|
623
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24300120241211284
|
01/02/2024
|
BHAGAVAT BABASAHEB TAWAR
|
1815006WL0068474
|
BHAGAVAT BABASAHEB TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655530
|
|
BHAGAVAT BABASAHEB TAWAR
|
()
|
|
624
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211293
|
01/02/2024
|
KAVERI DNYANESHWAE TALPE
|
1815006WL0068474
|
KAVERI DNYANESHWAE TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655430
|
|
KAVERI DNYANESHWAE TALPE
|
()
|
|
625
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24300120241211125
|
01/02/2024
|
SAGUNA GALUAB RATHOD
|
1815006WL0068474
|
SAGUNA GALUAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655632
|
|
SAGUNA GALUAB RATHOD
|
()
|
|
626
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24300120241211139
|
01/02/2024
|
DATTA RAMESHWAR SONAWANE
|
1815006WL0068474
|
DATTA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655472
|
|
DATTA RAMESHWAR SONAWANE
|
()
|
|
627
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24300120241211138
|
01/02/2024
|
NAVNATH RAMESHWAR SONAWANE
|
1815006WL0068474
|
NAVNATH RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655471
|
|
NAVNATH RAMESHWAR SONAWANE
|
()
|
|
628
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24300120241211136
|
01/02/2024
|
RAMESHWAR KARBHARI SONAWANE
|
1815006WL0068474
|
RAMESHWAR KARBHARI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655474
|
|
RAMESHWAR KARBHARI SONAWANE
|
()
|
|
629
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24300120241211137
|
01/02/2024
|
RANJANA RAMESHWAR SONAWANE
|
1815006WL0068474
|
RANJANA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655473
|
|
RANJANA RAMESHWAR SONAWANE
|
()
|
|
630
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24300120241211141
|
01/02/2024
|
GANESH GORAKH TALAPE
|
1815006WL0068474
|
GANESH GORAKH TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655470
|
|
GANESH GORAKH TALAPE
|
()
|
|
631
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24300120241211149
|
01/02/2024
|
SWATI UMESH VIBHUTE
|
1815006WL0068474
|
SWATI UMESH VIBHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655748
|
|
SWATI UMESH VIBHUTE
|
()
|
|
632
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24300120241211153
|
01/02/2024
|
Baliram Bhanudas Rathod
|
1815006WL0068474
|
Baliram Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655588
|
|
Baliram Bhanudas Rathod
|
()
|
|
633
|
PAITHAN
|
MH-15-006-033-001/103
(NARAYANGAON)
|
1815006000NRG24300120241211453
|
01/02/2024
|
RENUKA GANESH NAVALE
|
1815006WL0068484
|
RENUKA GANESH NAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655501
|
|
RENUKA GANESH NAVALE
|
()
|
|
634
|
PAITHAN
|
MH-15-006-033-001/13
(NARAYANGAON)
|
1815006000NRG24300120241211463
|
01/02/2024
|
Ushabai Jalundar Gavali
|
1815006WL0068484
|
Ushabai Jalundar Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940656167
|
|
Ushabai Jalundar Gavali
|
()
|
|
635
|
PAITHAN
|
MH-15-006-033-001/130
(NARAYANGAON)
|
1815006000NRG24300120241211464
|
01/02/2024
|
SAINATH LIMBAJI NAVLE
|
1815006WL0068484
|
SAINATH LIMBAJI NAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655502
|
|
SAINATH LIMBAJI NAVLE
|
()
|
|
636
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24300120241211466
|
01/02/2024
|
Chaya Bhagwat Gavali
|
1815006WL0068484
|
Chaya Bhagwat Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656113
|
|
Chaya Bhagwat Gavali
|
()
|
|
637
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24300120241211465
|
01/02/2024
|
SANGITA APPASAHEB GAVLI
|
1815006WL0068484
|
SANGITA APPASAHEB GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/02/2024
|
|
9940655742
|
|
SANGITA APPASAHEB GAVLI
|
()
|
|
638
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24300120241211467
|
01/02/2024
|
Subhadrabai Narayan Gavli
|
1815006WL0068484
|
Subhadrabai Narayan Gavli
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656114
|
|
Subhadrabai Narayan Gavli
|
()
|
|
639
|
PAITHAN
|
MH-15-006-033-001/168
(NARAYANGAON)
|
1815006000NRG24300120241211474
|
01/02/2024
|
JAYASHRI GANESH WAGHCHAIRE
|
1815006WL0068484
|
JAYASHRI GANESH WAGHCHAIRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655745
|
|
JAYASHRI GANESH WAGHCHAIRE
|
()
|
|
640
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006000NRG24300120241211477
|
01/02/2024
|
NANDA JAGDISH JAMBHALE
|
1815006WL0068484
|
NANDA JAGDISH JAMBHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655739
|
|
NANDA JAGDISH JAMBHALE
|
()
|
|
641
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006000NRG24300120241211478
|
01/02/2024
|
RENUKA DIPAK JAMBHALE
|
1815006WL0068484
|
RENUKA DIPAK JAMBHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655422
|
|
RENUKA DIPAK JAMBHALE
|
()
|
|
642
|
PAITHAN
|
MH-15-006-033-001/170
(NARAYANGAON)
|
1815006000NRG24300120241211479
|
01/02/2024
|
BALKRISHNA RAMBHAU GAWALI
|
1815006WL0068484
|
BALKRISHNA RAMBHAU GAWALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656106
|
|
BALKRISHNA RAMBHAU GAWALI
|
()
|
|
643
|
PAITHAN
|
MH-15-006-033-001/174
(NARAYANGAON)
|
1815006000NRG24300120241211481
|
01/02/2024
|
LAXMAN RAMBHAU NACHAN
|
1815006WL0068484
|
LAXMAN RAMBHAU NACHAN
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9940655743
|
|
LAXMAN RAMBHAU NACHAN
|
()
|
|
644
|
PAITHAN
|
MH-15-006-033-001/177
(NARAYANGAON)
|
1815006000NRG24300120241211485
|
01/02/2024
|
Aruna Narayan Barade
|
1815006WL0068484
|
Aruna Narayan Barade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656156
|
|
Aruna Narayan Barade
|
()
|
|
645
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24300120241211486
|
01/02/2024
|
SUBHASH BHAUSAHEB GAVALI
|
1815006WL0068484
|
SUBHASH BHAUSAHEB GAVALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655746
|
|
SUBHASH BHAUSAHEB GAVALI
|
()
|
|
646
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24300120241211487
|
01/02/2024
|
SUREKHA SUBHASH GAVALI
|
1815006WL0068484
|
SUREKHA SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655741
|
|
SUREKHA SUBHASH GAVALI
|
()
|
|
647
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24300120241211489
|
01/02/2024
|
Dipali Ravindra Gavli
|
1815006WL0068484
|
Dipali Ravindra Gavli
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655403
|
|
Dipali Ravindra Gavli
|
()
|
|
648
|
PAITHAN
|
MH-15-006-033-001/20
(NARAYANGAON)
|
1815006000NRG24300120241211495
|
01/02/2024
|
NANDABAI EKNATH GAVALI
|
1815006WL0068484
|
NANDABAI EKNATH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656192
|
|
NANDABAI EKNATH GAVALI
|
()
|
|
649
|
PAITHAN
|
MH-15-006-033-001/219
(NARAYANGAON)
|
1815006000NRG24300120241211498
|
01/02/2024
|
ARJUN BHAURAO GAVLI
|
1815006WL0068484
|
ARJUN BHAURAO GAVLI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655747
|
|
ARJUN BHAURAO GAVLI
|
()
|
|
650
|
PAITHAN
|
MH-15-006-033-001/222
(NARAYANGAON)
|
1815006000NRG24300120241211506
|
01/02/2024
|
Meera Nana Rode
|
1815006WL0068484
|
Meera Nana Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655413
|
|
Meera Nana Rode
|
()
|
|
651
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24300120241211509
|
01/02/2024
|
SANKET NARAYAN GAVLI
|
1815006WL0068484
|
SANKET NARAYAN GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655531
|
|
SANKET NARAYAN GAVLI
|
()
|
|
652
|
PAITHAN
|
MH-15-006-033-001/240
(NARAYANGAON)
|
1815006000NRG24300120241211516
|
01/02/2024
|
Latabai Viththal Nachan
|
1815006WL0068484
|
Latabai Viththal Nachan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655593
|
|
Latabai Viththal Nachan
|
()
|
|
653
|
PAITHAN
|
MH-15-006-033-001/250
(NARAYANGAON)
|
1815006000NRG24300120241211519
|
01/02/2024
|
Mukta Ashok Barde
|
1815006WL0068484
|
Mukta Ashok Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656109
|
|
Mukta Ashok Barde
|
()
|
|
654
|
PAITHAN
|
MH-15-006-033-001/268
(NARAYANGAON)
|
1815006000NRG24300120241211527
|
01/02/2024
|
Rajshri Srikant Gavali
|
1815006WL0068484
|
Rajshri Srikant Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940656168
|
|
Rajshri Srikant Gavali
|
()
|
|
655
|
PAITHAN
|
MH-15-006-033-001/268
(NARAYANGAON)
|
1815006000NRG24300120241211526
|
01/02/2024
|
VIJAYBAI SUBHASH GAVALI
|
1815006WL0068484
|
VIJAYBAI SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655734
|
|
VIJAYBAI SUBHASH GAVALI
|
()
|
|
656
|
PAITHAN
|
MH-15-006-033-001/346
(NARAYANGAON)
|
1815006000NRG24300120241211540
|
01/02/2024
|
Sangita Prabhakar Rode
|
1815006WL0068484
|
Sangita Prabhakar Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655404
|
|
Sangita Prabhakar Rode
|
()
|
|
657
|
PAITHAN
|
MH-15-006-033-001/35
(NARAYANGAON)
|
1815006000NRG24300120241211544
|
01/02/2024
|
SUMILA KESHAV MASAL
|
1815006WL0068484
|
SUMILA KESHAV MASAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655763
|
|
SUMILA KESHAV MASAL
|
()
|
|
658
|
PAITHAN
|
MH-15-006-033-001/362
(NARAYANGAON)
|
1815006000NRG24300120241211547
|
01/02/2024
|
Dipali Babasaheb Dahihande
|
1815006WL0068484
|
Dipali Babasaheb Dahihande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656155
|
|
Dipali Babasaheb Dahihande
|
()
|
|
659
|
PAITHAN
|
MH-15-006-033-001/381
(NARAYANGAON)
|
1815006000NRG24300120241211554
|
01/02/2024
|
RENUKA GANESH DALE
|
1815006WL0068484
|
RENUKA GANESH DALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655638
|
|
RENUKA GANESH DALE
|
()
|
|
660
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24300120241211558
|
01/02/2024
|
ANITA SURESH GAVALI
|
1815006WL0068484
|
ANITA SURESH GAVALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940655897
|
|
ANITA SURESH GAVALI
|
()
|
|
661
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24300120241211561
|
01/02/2024
|
SHILABAI KAKASAHEB LABADE
|
1815006WL0068484
|
SHILABAI KAKASAHEB LABADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655453
|
|
SHILABAI KAKASAHEB LABADE
|
()
|
|
662
|
PAITHAN
|
MH-15-006-033-001/395
(NARAYANGAON)
|
1815006000NRG24300120241211563
|
01/02/2024
|
NAVNATH GANESH BOBADE
|
1815006WL0068484
|
NAVNATH GANESH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655855
|
|
NAVNATH GANESH BOBADE
|
()
|
|
663
|
PAITHAN
|
MH-15-006-033-001/4
(NARAYANGAON)
|
1815006000NRG24300120241211565
|
01/02/2024
|
SUNANDA SOMINATH GAVALI
|
1815006WL0068484
|
SUNANDA SOMINATH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655623
|
|
SUNANDA SOMINATH GAVALI
|
()
|
|
664
|
PAITHAN
|
MH-15-006-033-001/412
(NARAYANGAON)
|
1815006000NRG24300120241211570
|
01/02/2024
|
ASHABAI KADUBAL BARDE
|
1815006WL0068484
|
ASHABAI KADUBAL BARDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655452
|
|
ASHABAI KADUBAL BARDE
|
()
|
|
665
|
PAITHAN
|
MH-15-006-033-001/412
(NARAYANGAON)
|
1815006000NRG24300120241211569
|
01/02/2024
|
KADUBAL BHAURAV BARDE
|
1815006WL0068484
|
KADUBAL BHAURAV BARDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655454
|
|
KADUBAL BHAURAV BARDE
|
()
|
|
666
|
PAITHAN
|
MH-15-006-033-001/431
(NARAYANGAON)
|
1815006000NRG24300120241211574
|
01/02/2024
|
Swati Vijay Navale
|
1815006WL0068484
|
Swati Vijay Navale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655732
|
|
Swati Vijay Navale
|
()
|
|
667
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24300120241211580
|
01/02/2024
|
SUMAN SHRIMANT NAPLE
|
1815006WL0068484
|
SUMAN SHRIMANT NAPLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655594
|
|
SUMAN SHRIMANT NAPLE
|
()
|
|
668
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24300120241211581
|
01/02/2024
|
Vandana Nandu Navle
|
1815006WL0068484
|
Vandana Nandu Navle
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655750
|
|
Vandana Nandu Navle
|
()
|
|
669
|
PAITHAN
|
MH-15-006-033-001/59
(NARAYANGAON)
|
1815006000NRG24300120241211585
|
01/02/2024
|
Anjali Krishna Navle
|
1815006WL0068484
|
Anjali Krishna Navle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656153
|
|
Anjali Krishna Navle
|
()
|
|
670
|
PAITHAN
|
MH-15-006-033-001/60
(NARAYANGAON)
|
1815006000NRG24300120241211586
|
01/02/2024
|
DYNNESHWAR EKNATH NAVLE
|
1815006WL0068484
|
DYNNESHWAR EKNATH NAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655629
|
|
DYNNESHWAR EKNATH NAVLE
|
()
|
|
671
|
PAITHAN
|
MH-15-006-033-001/60
(NARAYANGAON)
|
1815006000NRG24300120241211587
|
01/02/2024
|
SAVITA DYNNESHWAR NAVLE
|
1815006WL0068484
|
SAVITA DYNNESHWAR NAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655883
|
|
SAVITA DYNNESHWAR NAVLE
|
()
|
|
672
|
PAITHAN
|
MH-15-006-033-001/90
(NARAYANGAON)
|
1815006000NRG24300120241211603
|
01/02/2024
|
GANGU JAGAN AMBADE
|
1815006WL0068484
|
GANGU JAGAN AMBADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9940656193
|
|
GANGU JAGAN AMBADE
|
()
|
|
673
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24300120241211604
|
01/02/2024
|
HARICHANDRA DADASAHEB GAVALI
|
1815006WL0068484
|
HARICHANDRA DADASAHEB GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655595
|
|
HARICHANDRA DADASAHEB GAVALI
|
()
|
|
674
|
PAITHAN
|
MH-15-006-033-001/94
(NARAYANGAON)
|
1815006000NRG24300120241211605
|
01/02/2024
|
HIRABAI HARICHANDRA GAVALI
|
1815006WL0068484
|
HIRABAI HARICHANDRA GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655592
|
|
HIRABAI HARICHANDRA GAVALI
|
()
|
|
675
|
PAITHAN
|
MH-15-006-033-001/96
(NARAYANGAON)
|
1815006000NRG24300120241211606
|
01/02/2024
|
NAVNATH KADUBAL GAVLI
|
1815006WL0068484
|
NAVNATH KADUBAL GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/02/2024
|
|
9940655499
|
|
NAVNATH KADUBAL GAVLI
|
()
|
|
676
|
PAITHAN
|
MH-15-006-033-001/96
(NARAYANGAON)
|
1815006000NRG24300120241211607
|
01/02/2024
|
SADHANA AJAY GAVLI
|
1815006WL0068484
|
SADHANA AJAY GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/02/2024
|
|
9940655500
|
|
SADHANA AJAY GAVLI
|
()
|
|
677
|
PAITHAN
|
MH-15-006-037-001/90
(WARWANDI ( KH ))
|
1815006000NRG24300120241211400
|
01/02/2024
|
KAVITA PREMSING RATHOD
|
1815006WL0068479
|
KAVITA PREMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656061
|
|
KAVITA PREMSING RATHOD
|
()
|
|
678
|
PAITHAN
|
MH-15-006-037-002/388
(WARWANDI ( KH ))
|
1815006000NRG24300120241211402
|
01/02/2024
|
RENUKA MANNU RATHOD
|
1815006WL0068479
|
RENUKA MANNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656062
|
|
RENUKA MANNU RATHOD
|
()
|
|
679
|
PAITHAN
|
MH-15-006-037-002/388
(WARWANDI ( KH ))
|
1815006000NRG24300120241211401
|
01/02/2024
|
YOGESH MANNU RATHOD
|
1815006WL0068479
|
YOGESH MANNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655767
|
|
YOGESH MANNU RATHOD
|
()
|
|
680
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24310120241215278
|
01/02/2024
|
Rani Dnyaneshwar Kohkade
|
1815006WL0068685
|
Rani Dnyaneshwar Kohkade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655933
|
|
Rani Dnyaneshwar Kohkade
|
()
|
|
681
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24310120241215284
|
01/02/2024
|
Radha Laxman Dake
|
1815006WL0068685
|
Radha Laxman Dake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656116
|
|
Radha Laxman Dake
|
()
|
|
682
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24310120241215283
|
01/02/2024
|
Vijaya Appasaheb Dake
|
1815006WL0068685
|
Vijaya Appasaheb Dake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656115
|
|
Vijaya Appasaheb Dake
|
()
|
|
683
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24310120241215290
|
01/02/2024
|
Lanka Bhausaheb Savant
|
1815006WL0068685
|
Lanka Bhausaheb Savant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655409
|
|
Lanka Bhausaheb Savant
|
()
|
|
684
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24310120241215289
|
01/02/2024
|
SAVITA RAUSAHEB
|
1815006WL0068685
|
SAVITA RAUSAHEB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655410
|
|
SAVITA RAUSAHEB
|
()
|
|
685
|
PAITHAN
|
MH-15-006-065-001/1090
(ADOOL BK)
|
1815006000NRG24310120241214599
|
01/02/2024
|
SEEMA SUNIL PIWAL
|
1815006WL0068647
|
SEEMA SUNIL PIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656190
|
|
SEEMA SUNIL PIWAL
|
()
|
|
686
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24310120241215212
|
01/02/2024
|
Kaushalyabai Ramnath Muley
|
1815006WL0068676
|
Kaushalyabai Ramnath Muley
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656149
|
|
Kaushalyabai Ramnath Muley
|
()
|
|
687
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24310120241215213
|
01/02/2024
|
Sonali Annarav Mule
|
1815006WL0068676
|
Sonali Annarav Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656150
|
|
Sonali Annarav Mule
|
()
|
|
688
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24310120241215214
|
01/02/2024
|
SANDEEP ANKUSH MULEY
|
1815006WL0068676
|
SANDEEP ANKUSH MULEY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655852
|
|
SANDEEP ANKUSH MULEY
|
()
|
|
689
|
PAITHAN
|
MH-15-006-071-001/634
(DHORKIN)
|
1815006000NRG24310120241215236
|
01/02/2024
|
Kamal Krishna Muley
|
1815006WL0068676
|
Kamal Krishna Muley
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655401
|
|
Kamal Krishna Muley
|
()
|
|
690
|
PAITHAN
|
MH-15-006-080-001/455
(CHANGATPURI)
|
1815006000NRG24310120241214568
|
01/02/2024
|
PAPITABAI MAHADEV KHADE
|
1815006WL0068644
|
PAPITABAI MAHADEV KHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655733
|
|
PAPITABAI MAHADEV KHADE
|
()
|
|
691
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24310120241214570
|
01/02/2024
|
KADUBAL BANSI GIRJE
|
1815006WL0068644
|
KADUBAL BANSI GIRJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655622
|
|
KADUBAL BANSI GIRJE
|
()
|
|
692
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24310120241214571
|
01/02/2024
|
Poonam Kadubal Giraje
|
1815006WL0068644
|
Poonam Kadubal Giraje
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655749
|
|
Poonam Kadubal Giraje
|
()
|
|
693
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214582
|
01/02/2024
|
ASHWINI HANUMAN GAVALI
|
1815006WL0068644
|
ASHWINI HANUMAN GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655489
|
|
ASHWINI HANUMAN GAVALI
|
()
|
|
694
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214578
|
01/02/2024
|
BHAGABAI LAXMAN GAWALI
|
1815006WL0068644
|
BHAGABAI LAXMAN GAWALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655490
|
|
BHAGABAI LAXMAN GAWALI
|
()
|
|
695
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24310120241214581
|
01/02/2024
|
SARIKA BAPPASAHEB GAVALI
|
1815006WL0068644
|
SARIKA BAPPASAHEB GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655488
|
|
SARIKA BAPPASAHEB GAVALI
|
()
|
|
696
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24290120241207791
|
01/02/2024
|
POOJA KRUSHNA TANGADE
|
1815006WL0068231
|
POOJA KRUSHNA TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655412
|
|
POOJA KRUSHNA TANGADE
|
()
|
|
697
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24310120241215128
|
01/02/2024
|
PRITI NARAYAN TANGADE
|
1815006WL0068672
|
PRITI NARAYAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655744
|
|
PRITI NARAYAN TANGADE
|
()
|
|
698
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24290120241207799
|
01/02/2024
|
SALMA SIRAJ SHAIKH
|
1815006WL0068231
|
SALMA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655574
|
|
SALMA SIRAJ SHAIKH
|
()
|
|
699
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24290120241207798
|
01/02/2024
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL0068231
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655485
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
()
|
|
700
|
PAITHAN
|
MH-15-006-081-001/170
(DAWARWADI)
|
1815006000NRG24310120241215136
|
01/02/2024
|
SAVITA BABAN JADHAV
|
1815006WL0068672
|
SAVITA BABAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655902
|
|
SAVITA BABAN JADHAV
|
()
|
|
701
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24290120241207809
|
01/02/2024
|
Prayagabai Nanasaheb Sormare
|
1815006WL0068231
|
Prayagabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655495
|
|
Prayagabai Nanasaheb Sormare
|
()
|
|
702
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24290120241207816
|
01/02/2024
|
ROHAN VISHNH BHAVRE
|
1815006WL0068231
|
ROHAN VISHNH BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655414
|
|
ROHAN VISHNH BHAVRE
|
()
|
|
703
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24290120241207814
|
01/02/2024
|
SACHIN VISHNU BHAVRE
|
1815006WL0068231
|
SACHIN VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655415
|
|
SACHIN VISHNU BHAVRE
|
()
|
|
704
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24290120241207815
|
01/02/2024
|
VISHAL VISHNU BHAVRE
|
1815006WL0068231
|
VISHAL VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655411
|
|
VISHAL VISHNU BHAVRE
|
()
|
|
705
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24290120241207818
|
01/02/2024
|
PRABHAKAR GANPAT NANNAVARE
|
1815006WL0068231
|
PRABHAKAR GANPAT NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656146
|
|
PRABHAKAR GANPAT NANNAVARE
|
()
|
|
706
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24290120241207819
|
01/02/2024
|
RANJANA PRABHAKAR NANNAVARE
|
1815006WL0068231
|
RANJANA PRABHAKAR NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656147
|
|
RANJANA PRABHAKAR NANNAVARE
|
()
|
|
707
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24310120241215155
|
01/02/2024
|
RUSHIKESH SANTOSH JABDE
|
1815006WL0068672
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655589
|
|
RUSHIKESH SANTOSH JABDE
|
()
|
|
708
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24310120241215156
|
01/02/2024
|
SACHIN SANTOSH JABADE
|
1815006WL0068672
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656060
|
|
SACHIN SANTOSH JABADE
|
()
|
|
709
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24310120241215160
|
01/02/2024
|
MADHURI ASHOK ITHAPE
|
1815006WL0068672
|
MADHURI ASHOK ITHAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655420
|
|
MADHURI ASHOK ITHAPE
|
()
|
|
710
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24310120241216265
|
01/02/2024
|
MEERA YOGESH NEMANE
|
1815006WL0068727
|
MEERA YOGESH NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655731
|
|
MEERA YOGESH NEMANE
|
()
|
|
711
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24300120241211645
|
01/02/2024
|
SADASHIV JAGGANATH MAGAR
|
1815006WL0068487
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655903
|
|
SADASHIV JAGGANATH MAGAR
|
()
|
|
712
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24300120241211658
|
01/02/2024
|
MANISHA VIJAY CHAVAHAN
|
1815006WL0068487
|
MANISHA VIJAY CHAVAHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655765
|
|
MANISHA VIJAY CHAVAHAN
|
()
|
|
713
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24300120241211660
|
01/02/2024
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
1815006WL0068487
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940655764
|
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
()
|
|
714
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24300120241211702
|
01/02/2024
|
MANISHA NITIN THOMBRE
|
1815006WL0068492
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655856
|
|
MANISHA NITIN THOMBRE
|
()
|
|
715
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24300120241211700
|
01/02/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL0068492
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9940655634
|
Account Closed
|
|
|
|
716
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24300120241211704
|
01/02/2024
|
SHANKAR KISAN POKALE
|
1815006WL0068492
|
SHANKAR KISAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655737
|
|
SHANKAR KISAN POKALE
|
()
|
|
717
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24300120241211705
|
01/02/2024
|
Shobha Shankar Pokale
|
1815006WL0068492
|
Shobha Shankar Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655738
|
|
Shobha Shankar Pokale
|
()
|
|
718
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24290120241208991
|
01/02/2024
|
Nandkishor Tatyasaheb Thombre
|
1815006WL0068295
|
Nandkishor Tatyasaheb Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655768
|
|
Nandkishor Tatyasaheb Thombre
|
()
|
|
719
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24290120241208992
|
01/02/2024
|
Abhishek Baliram Dhavale
|
1815006WL0068295
|
Abhishek Baliram Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655906
|
|
Abhishek Baliram Dhavale
|
()
|
|
720
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24300120241211724
|
01/02/2024
|
BALU SHANKAR POFLE
|
1815006WL0068492
|
BALU SHANKAR POFLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655735
|
|
BALU SHANKAR POFLE
|
()
|
|
721
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24300120241211725
|
01/02/2024
|
Sakhu Balu Pokale
|
1815006WL0068492
|
Sakhu Balu Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655736
|
|
Sakhu Balu Pokale
|
()
|
|
722
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24290120241208994
|
01/02/2024
|
Krushna Raju Chavhan
|
1815006WL0068295
|
Krushna Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656070
|
|
Krushna Raju Chavhan
|
()
|
|
723
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24290120241208993
|
01/02/2024
|
RAJU SATVAJI CHAVHAN
|
1815006WL0068295
|
RAJU SATVAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656073
|
|
RAJU SATVAJI CHAVHAN
|
()
|
|
724
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24300120241211729
|
01/02/2024
|
PUSHPA BANDU THOMBARE
|
1815006WL0068492
|
PUSHPA BANDU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656105
|
|
PUSHPA BANDU THOMBARE
|
()
|
|
725
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24300120241211735
|
01/02/2024
|
RAVINDRA RAMNATH MORE
|
1815006WL0068492
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655636
|
|
RAVINDRA RAMNATH MORE
|
()
|
|
726
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24300120241211743
|
01/02/2024
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL0068492
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656059
|
|
SONALI SIDDHESHWAR TAHAKIK
|
()
|
|
727
|
PAITHAN
|
MH-15-006-104-001/606
(SALWADGAON)
|
1815006000NRG24290120241208997
|
01/02/2024
|
Shobha Tatyarav Gavali
|
1815006WL0068295
|
Shobha Tatyarav Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656071
|
|
Shobha Tatyarav Gavali
|
()
|
|
728
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24300120241211748
|
01/02/2024
|
RAHUL DILIP WAKADE
|
1815006WL0068492
|
RAHUL DILIP WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655769
|
|
RAHUL DILIP WAKADE
|
()
|
|
729
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24290120241208998
|
01/02/2024
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL0068295
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655643
|
|
BALASAHEB RAMBHAU VAKADE
|
()
|
|
730
|
PAITHAN
|
MH-15-006-104-001/721
(SALWADGAON)
|
1815006000NRG24290120241209001
|
01/02/2024
|
Hira Kakasaheb Gawli
|
1815006WL0068295
|
Hira Kakasaheb Gawli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656072
|
|
Hira Kakasaheb Gawli
|
()
|
|
731
|
PAITHAN
|
MH-15-006-104-001/721
(SALWADGAON)
|
1815006000NRG24290120241209000
|
01/02/2024
|
Kakasaheb Tatyarao Gawli
|
1815006WL0068295
|
Kakasaheb Tatyarao Gawli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656069
|
|
Kakasaheb Tatyarao Gawli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187417
|
187417
|
|
|
|
|
|
|
|
|
732
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24310120241215281
|
01/02/2024
|
LAXMAN JAGANNATH DAKE
|
1815006WL0068685
|
LAXMAN JAGANNATH DAKE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656117
|
|
LAXMAN JAGANNATH DAKE
|
()
|
|
733
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24310120241215215
|
01/02/2024
|
KAVERI SANDIP MULEY
|
1815006WL0068676
|
KAVERI SANDIP MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655468
|
|
KAVERI SANDIP MULEY
|
()
|
|
734
|
PAITHAN
|
MH-15-006-071-001/128
(DHORKIN)
|
1815006000NRG24310120241215223
|
01/02/2024
|
Sainath Shivaji Thorat
|
1815006WL0068676
|
Sainath Shivaji Thorat
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655894
|
|
Sainath Shivaji Thorat
|
()
|
|
735
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24310120241215232
|
01/02/2024
|
LAXMIBAI BHAGWAN GAVLI
|
1815006WL0068676
|
LAXMIBAI BHAGWAN GAVLI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656064
|
|
LAXMIBAI BHAGWAN GAVLI
|
()
|
|
736
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24310120241216218
|
01/02/2024
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL0068724
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655891
|
|
LAKSHMI DNYNADEV GALDHAR
|
()
|
|
737
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24310120241216220
|
01/02/2024
|
PADMA BABASAHEB GALDHAR
|
1815006WL0068724
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655886
|
|
PADMA BABASAHEB GALDHAR
|
()
|
|
738
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24310120241216224
|
01/02/2024
|
KAVITA VITTHAL DILWALE
|
1815006WL0068724
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655573
|
|
KAVITA VITTHAL DILWALE
|
()
|
|
739
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24310120241216223
|
01/02/2024
|
VITTHAL RAMNATH DILWALE
|
1815006WL0068724
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655572
|
|
VITTHAL RAMNATH DILWALE
|
()
|
|
740
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24310120241216226
|
01/02/2024
|
GEETA BALCHAND BHOJANE
|
1815006WL0068724
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655884
|
|
GEETA BALCHAND BHOJANE
|
()
|
|
741
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24310120241215297
|
01/02/2024
|
LATABAI NARHARI BORASE
|
1815006WL0068687
|
LATABAI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655464
|
|
LATABAI NARHARI BORASE
|
()
|
|
742
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24310120241215299
|
01/02/2024
|
EKNATH SEVA CHAVAN
|
1815006WL0068687
|
EKNATH SEVA CHAVAN
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655774
|
|
EKNATH SEVA CHAVAN
|
()
|
|
743
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24310120241215300
|
01/02/2024
|
KAMALBAI EKNATH CHAVAN
|
1815006WL0068687
|
KAMALBAI EKNATH CHAVAN
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655773
|
|
KAMALBAI EKNATH CHAVAN
|
()
|
|
744
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24310120241215302
|
01/02/2024
|
SUSHILABAI VISHNU CHAVAN
|
1815006WL0068687
|
SUSHILABAI VISHNU CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655399
|
|
SUSHILABAI VISHNU CHAVAN
|
()
|
|
745
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24310120241215307
|
01/02/2024
|
ANITA SHARAD SHINDE
|
1815006WL0068687
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655843
|
|
ANITA SHARAD SHINDE
|
()
|
|
746
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24310120241215306
|
01/02/2024
|
SHARAD DILIP SHINDE
|
1815006WL0068687
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655775
|
|
SHARAD DILIP SHINDE
|
()
|
|
747
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24310120241215309
|
01/02/2024
|
YOGITA NIVRUTTI SHINDE
|
1815006WL0068687
|
YOGITA NIVRUTTI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655456
|
|
YOGITA NIVRUTTI SHINDE
|
()
|
|
748
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24310120241215311
|
01/02/2024
|
PRABHA SAKHARAM MULE
|
1815006WL0068687
|
PRABHA SAKHARAM MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655885
|
|
PRABHA SAKHARAM MULE
|
()
|
|
749
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24300120241211619
|
01/02/2024
|
KESARBAI LALYAN MANE
|
1815006WL0068487
|
KESARBAI LALYAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656047
|
|
KESARBAI LALYAN MANE
|
()
|
|
750
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24300120241211626
|
01/02/2024
|
PREMLABAI VISHNU KESBHAT
|
1815006WL0068487
|
PREMLABAI VISHNU KESBHAT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9940656048
|
|
PREMLABAI VISHNU KESBHAT
|
()
|
|
751
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24300120241211654
|
01/02/2024
|
SHOBHA SURESH MANE
|
1815006WL0068487
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940656092
|
|
SHOBHA SURESH MANE
|
()
|
|
752
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24300120241211653
|
01/02/2024
|
SURESH DADA MANE
|
1815006WL0068487
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9940655776
|
|
SURESH DADA MANE
|
()
|
|
753
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24310120241215327
|
01/02/2024
|
LANKA NARAYAN FADE
|
1815006WL0068687
|
LANKA NARAYAN FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656157
|
|
LANKA NARAYAN FADE
|
()
|
|
754
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24310120241215329
|
01/02/2024
|
SAVITA GANESH FADE
|
1815006WL0068687
|
SAVITA GANESH FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655777
|
|
SAVITA GANESH FADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35237
|
35237
|
|
|
|
|
|
|
|
|
755
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24300120241211511
|
01/02/2024
|
RANJANA NARAYAN GAVLI
|
1815006WL0068484
|
RANJANA NARAYAN GAVLI
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9940655563
|
|
RANJANA NARAYAN GAVLI
|
()
|
|
756
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241215272
|
01/02/2024
|
kadubal punjaram PENDHARE
|
1815006WL0068685
|
kadubal punjaram PENDHARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9940655457
|
|
kadubal punjaram PENDHARE
|
()
|
|
757
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG24310120241214616
|
01/02/2024
|
SARSWATI TATYASAHEB GIRJE
|
1815006WL0068648
|
SARSWATI TATYASAHEB GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655895
|
|
SARSWATI TATYASAHEB GIRJE
|
()
|
|
758
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG24310120241214615
|
01/02/2024
|
TATYASAHEB SITARAM GIRJE
|
1815006WL0068648
|
TATYASAHEB SITARAM GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655778
|
|
TATYASAHEB SITARAM GIRJE
|
()
|
|
759
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24310120241214619
|
01/02/2024
|
PRABHAKAR TRIMBAK MHASKE
|
1815006WL0068648
|
PRABHAKAR TRIMBAK MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655779
|
|
PRABHAKAR TRIMBAK MHASKE
|
()
|
|
760
|
PAITHAN
|
MH-15-006-089-001/889
(AKHATWADA)
|
1815006000NRG24310120241214601
|
01/02/2024
|
KRUSHANA NATHA MHASKE
|
1815006WL0068648
|
KRUSHANA NATHA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656001
|
|
KRUSHANA NATHA MHASKE
|
()
|
|
761
|
PAITHAN
|
MH-15-006-089-001/892
(AKHATWADA)
|
1815006000NRG24310120241214603
|
01/02/2024
|
GANESH KAKASAHEB BHUKELE
|
1815006WL0068648
|
GANESH KAKASAHEB BHUKELE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655838
|
|
GANESH KAKASAHEB BHUKELE
|
()
|
|
762
|
PAITHAN
|
MH-15-006-089-001/892
(AKHATWADA)
|
1815006000NRG24310120241214602
|
01/02/2024
|
SHOBHABAI KAKASAHEB BHUKELE
|
1815006WL0068648
|
SHOBHABAI KAKASAHEB BHUKELE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655780
|
|
SHOBHABAI KAKASAHEB BHUKELE
|
()
|
|
763
|
PAITHAN
|
MH-15-006-089-001/996
(AKHATWADA)
|
1815006000NRG24310120241214605
|
01/02/2024
|
POOJA SATYAWAN CHHADIDAR
|
1815006WL0068648
|
POOJA SATYAWAN CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655438
|
|
POOJA SATYAWAN CHHADIDAR
|
()
|
|
764
|
PAITHAN
|
MH-15-006-089-001/996
(AKHATWADA)
|
1815006000NRG24310120241214604
|
01/02/2024
|
SATYAWAN ABHIMAN CHADIDAR
|
1815006WL0068648
|
SATYAWAN ABHIMAN CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655439
|
|
SATYAWAN ABHIMAN CHADIDAR
|
()
|
|
765
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24310120241214607
|
01/02/2024
|
TARABAI BHANUDAS CHHADIDAR
|
1815006WL0068648
|
TARABAI BHANUDAS CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655437
|
|
TARABAI BHANUDAS CHHADIDAR
|
()
|
|
766
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24310120241216219
|
01/02/2024
|
BABASAHEB MAROTI GALDHAR
|
1815006WL0068724
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655807
|
|
BABASAHEB MAROTI GALDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
767
|
PAITHAN
|
MH-15-006-071-001/998
(DHORKIN)
|
1815006000NRG24310120241215244
|
01/02/2024
|
SUVARNA BABASAHEB BADADE
|
1815006WL0068676
|
SUVARNA BABASAHEB BADADE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655804
|
|
SUVARNA BABASAHEB BADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
768
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24300120241210645
|
01/02/2024
|
SARITA KAKASAHEB RATHOD
|
1815006WL0068449
|
SARITA KAKASAHEB RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655840
|
|
SARITA KAKASAHEB RATHOD
|
()
|
|
769
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG24300120241210651
|
01/02/2024
|
SARALA GANESH LENDE
|
1815006WL0068449
|
SARALA GANESH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655575
|
|
SARALA GANESH LENDE
|
()
|
|
770
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24300120241210659
|
01/02/2024
|
DATTA SARJERAV JOGDAND
|
1815006WL0068449
|
DATTA SARJERAV JOGDAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655854
|
|
DATTA SARJERAV JOGDAND
|
()
|
|
771
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24300120241210663
|
01/02/2024
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1815006WL0068449
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655576
|
|
GANGASAGAR BHAIYYASAHEB LENDE
|
()
|
|
772
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24300120241210693
|
01/02/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL0068451
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655543
|
|
KUNTA VITTHAL JAVLE
|
()
|
|
773
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24300120241210696
|
01/02/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL0068451
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655858
|
|
MIRABAI RAMESH KAILKAR
|
()
|
|
774
|
PAITHAN
|
MH-15-006-010-001/323
(DABHRUL)
|
1815006000NRG24300120241210698
|
01/02/2024
|
JANAKA LAXMAN NAKHATE
|
1815006WL0068451
|
JANAKA LAXMAN NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655898
|
|
JANAKA LAXMAN NAKHATE
|
()
|
|
775
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24300120241210700
|
01/02/2024
|
Mangal Gajanan Jawale
|
1815006WL0068451
|
Mangal Gajanan Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655896
|
|
Mangal Gajanan Jawale
|
()
|
|
776
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24300120241210706
|
01/02/2024
|
DEVITA SHARAD JAWLE
|
1815006WL0068451
|
DEVITA SHARAD JAWLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655783
|
|
DEVITA SHARAD JAWLE
|
()
|
|
777
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24300120241210708
|
01/02/2024
|
RAJU BABURAO SAWANT
|
1815006WL0068451
|
RAJU BABURAO SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655504
|
|
RAJU BABURAO SAWANT
|
()
|
|
778
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24300120241210709
|
01/02/2024
|
RUKHAMAN RAJU SAWANT
|
1815006WL0068451
|
RUKHAMAN RAJU SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655505
|
|
RUKHAMAN RAJU SAWANT
|
()
|
|
779
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24300120241211183
|
01/02/2024
|
DHANAYET BABULAL DADARAO
|
1815006WL0068474
|
DHANAYET BABULAL DADARAO
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655416
|
|
DHANAYET BABULAL DADARAO
|
()
|
|
780
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24300120241211182
|
01/02/2024
|
DHANAYET MOHAN BABULAL
|
1815006WL0068474
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655544
|
|
DHANAYET MOHAN BABULAL
|
()
|
|
781
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24300120241211189
|
01/02/2024
|
KADUBA GITARAM DHANEYET
|
1815006WL0068474
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655508
|
|
KADUBA GITARAM DHANEYET
|
()
|
|
782
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24300120241211199
|
01/02/2024
|
SANGITA MANGILAL CHAVAN
|
1815006WL0068474
|
SANGITA MANGILAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656152
|
|
SANGITA MANGILAL CHAVAN
|
()
|
|
783
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24300120241211212
|
01/02/2024
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL0068474
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655548
|
|
VAISHALI AAPASAHEB VARKAD
|
()
|
|
784
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24300120241211265
|
01/02/2024
|
USHABAI VIJAY CHAVAN
|
1815006WL0068474
|
USHABAI VIJAY CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655801
|
|
USHABAI VIJAY CHAVAN
|
()
|
|
785
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24300120241211292
|
01/02/2024
|
SUDARSHAN PANDHRINATH TALPE
|
1815006WL0068474
|
SUDARSHAN PANDHRINATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655431
|
|
SUDARSHAN PANDHRINATH TALPE
|
()
|
|
786
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24300120241211148
|
01/02/2024
|
JYOTI CHATRU CHAUREQ
|
1815006WL0068474
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655565
|
|
JYOTI CHATRU CHAUREQ
|
()
|
|
787
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24300120241211342
|
01/02/2024
|
SOMNATH DNYANDEV SARODE
|
1815006WL0068475
|
SOMNATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655558
|
|
SOMNATH DNYANDEV SARODE
|
()
|
|
788
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24300120241211351
|
01/02/2024
|
SANDIP RAJENDRA SARODE
|
1815006WL0068475
|
SANDIP RAJENDRA SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655559
|
|
SANDIP RAJENDRA SARODE
|
()
|
|
789
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24300120241211363
|
01/02/2024
|
BAPPASAHEB KAKASAHEB GORDE
|
1815006WL0068475
|
BAPPASAHEB KAKASAHEB GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655557
|
|
BAPPASAHEB KAKASAHEB GORDE
|
()
|
|
790
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24300120241211434
|
01/02/2024
|
VISHAL ASHOK MANE
|
1815006WL0068482
|
VISHAL ASHOK MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655641
|
|
VISHAL ASHOK MANE
|
()
|
|
791
|
PAITHAN
|
MH-15-006-044-001/481
(EKTUNI)
|
1815006000NRG24300120241211436
|
01/02/2024
|
NANADA KALYAN GORE
|
1815006WL0068482
|
NANADA KALYAN GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655514
|
|
NANADA KALYAN GORE
|
()
|
|
792
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24310120241215248
|
01/02/2024
|
MIRA GULAB GORE
|
1815006WL0068677
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940656063
|
|
MIRA GULAB GORE
|
()
|
|
793
|
PAITHAN
|
MH-15-006-044-001/80
(EKTUNI)
|
1815006000NRG24300120241211442
|
01/02/2024
|
SANJIVANIBAI BAPURAO BHANUSE
|
1815006WL0068482
|
SANJIVANIBAI BAPURAO BHANUSE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655782
|
|
SANJIVANIBAI BAPURAO BHANUSE
|
()
|
|
794
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24290120241207863
|
01/02/2024
|
JAYSHRI SHAINATH CHAVHAN
|
1815006WL0068235
|
JAYSHRI SHAINATH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655578
|
|
JAYSHRI SHAINATH CHAVHAN
|
()
|
|
795
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24290120241207864
|
01/02/2024
|
RAMESHWAR DAGADU AGALE
|
1815006WL0068235
|
RAMESHWAR DAGADU AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655781
|
|
RAMESHWAR DAGADU AGALE
|
()
|
|
796
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24290120241207866
|
01/02/2024
|
VAISHALI RAMESHWAR AGALE
|
1815006WL0068235
|
VAISHALI RAMESHWAR AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9940655899
|
|
VAISHALI RAMESHWAR AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259144
|
1259144
|
|
|
|
|
|
|
|