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-15-006-030-001/572 (ALIYABAD)
|
1815006000NRG23030820230623266
|
16/08/2023
|
FAKIR KADAR BEG
|
1815006WL0042240
|
FAKIR KADAR BEG
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5061
|
|
FAKIR KADAR BEG
|
()
|
2
|
PAITHAN
|
MH-15-006-030-001/572 (ALIYABAD)
|
1815006000NRG23030820230623267
|
16/08/2023
|
REHANABI FAKIR BEG
|
1815006WL0042240
|
REHANABI FAKIR BEG
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5062
|
|
REHANABI FAKIR BEG
|
()
|
3
|
PAITHAN
|
MH-15-006-058-001/148 (PADLI)
|
1815006000NRG23030820230629601
|
16/08/2023
|
KAVITA JAHAWARLAL RATHOD
|
1815006WL0042300
|
KAVITA JAHAWARLAL RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5071
|
|
KAVITA JAHAWARLAL RATHOD
|
()
|
4
|
PAITHAN
|
MH-15-006-058-001/222 (PADLI)
|
1815006000NRG23030820230629595
|
16/08/2023
|
KARBHARI BARIKRAO SHIVRUBE
|
1815006WL0042300
|
KARBHARI BARIKRAO SHIVRUBE
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C504D
|
|
KARBHARI BARIKRAO SHIVRUBE
|
()
|
5
|
PAITHAN
|
MH-15-006-058-001/281 (PADLI)
|
1815006000NRG23030820230629596
|
16/08/2023
|
ARJUN DAGDU HUD
|
1815006WL0042300
|
ARJUN DAGDU HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5066
|
|
ARJUN DAGDU HUD
|
()
|
6
|
PAITHAN
|
MH-15-006-058-001/287 (PADLI)
|
1815006000NRG23030820230629599
|
16/08/2023
|
SUMITRA UDDHAV HUD
|
1815006WL0042300
|
SUMITRA UDDHAV HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5069
|
|
SUMITRA UDDHAV HUD
|
()
|
7
|
PAITHAN
|
MH-15-006-058-001/526 (PADLI)
|
1815006000NRG23030820230629512
|
16/08/2023
|
VITTHAL RAMBHAU RAHATWADE
|
1815006WL0042300
|
VITTHAL RAMBHAU RAHATWADE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5059
|
|
VITTHAL RAMBHAU RAHATWADE
|
()
|
8
|
PAITHAN
|
MH-15-006-058-001/556 (PADLI)
|
1815006000NRG23030820230629531
|
16/08/2023
|
SACHIN PRAKASH HUD
|
1815006WL0042300
|
SACHIN PRAKASH HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5065
|
|
SACHIN PRAKASH HUD
|
()
|
9
|
PAITHAN
|
MH-15-006-058-001/569 (PADLI)
|
1815006000NRG23030820230629593
|
16/08/2023
|
CHANDRAKALA RAMESH CHAVHAN
|
1815006WL0042300
|
CHANDRAKALA RAMESH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5072
|
|
CHANDRAKALA RAMESH CHAVHAN
|
()
|
10
|
PAITHAN
|
MH-15-006-058-001/573 (PADLI)
|
1815006000NRG23030820230629594
|
16/08/2023
|
GULABAI NANHU JADHAV
|
1815006WL0042300
|
GULABAI NANHU JADHAV
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5060
|
|
GULABAI NANHU JADHAV
|
()
|
11
|
PAITHAN
|
MH-15-006-058-001/589 (PADLI)
|
1815006000NRG23030820230629588
|
16/08/2023
|
LAXMI NANASAHEB HUD
|
1815006WL0042300
|
LAXMI NANASAHEB HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506C
|
|
LAXMI NANASAHEB HUD
|
()
|
12
|
PAITHAN
|
MH-15-006-058-001/594 (PADLI)
|
1815006000NRG23030820230629589
|
16/08/2023
|
SOMINATH VISHNU HUD
|
1815006WL0042300
|
SOMINATH VISHNU HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5073
|
|
SOMINATH VISHNU HUD
|
()
|
13
|
PAITHAN
|
MH-15-006-058-001/596 (PADLI)
|
1815006000NRG23030820230629591
|
16/08/2023
|
MIRABAI SHAHADEV HUD
|
1815006WL0042300
|
MIRABAI SHAHADEV HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506D
|
|
MIRABAI SHAHADEV HUD
|
()
|
14
|
PAITHAN
|
MH-15-006-058-001/596 (PADLI)
|
1815006000NRG23030820230629590
|
16/08/2023
|
SHAHADEV DAGDU HUD
|
1815006WL0042300
|
SHAHADEV DAGDU HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5056
|
|
SHAHADEV DAGDU HUD
|
()
|
15
|
PAITHAN
|
MH-15-006-058-001/610 (PADLI)
|
1815006000NRG23030820230629540
|
16/08/2023
|
GANESH UDDHAV MULE
|
1815006WL0042300
|
GANESH UDDHAV MULE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5070
|
|
GANESH UDDHAV MULE
|
()
|
16
|
PAITHAN
|
MH-15-006-058-001/618 (PADLI)
|
1815006000NRG23030820230629543
|
16/08/2023
|
SHRIRAM RAJU HUD
|
1815006WL0042300
|
SHRIRAM RAJU HUD
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C504E
|
|
SHRIRAM RAJU HUD
|
()
|
17
|
PAITHAN
|
MH-15-006-058-001/676 (PADLI)
|
1815006000NRG23030820230629552
|
16/08/2023
|
SOPAN PUNDLIK HOOD
|
1815006WL0042300
|
SOPAN PUNDLIK HOOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C504F
|
|
SOPAN PUNDLIK HOOD
|
()
|
18
|
PAITHAN
|
MH-15-006-058-001/676 (PADLI)
|
1815006000NRG23030820230629553
|
16/08/2023
|
SUVARNA SOPAN HOOD
|
1815006WL0042300
|
SUVARNA SOPAN HOOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506B
|
|
SUVARNA SOPAN HOOD
|
()
|
19
|
PAITHAN
|
MH-15-006-058-001/682 (PADLI)
|
1815006000NRG23030820230629554
|
16/08/2023
|
Nitin Prakash Hud
|
1815006WL0042300
|
Nitin Prakash Hud
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5050
|
|
Nitin Prakash Hud
|
()
|
20
|
PAITHAN
|
MH-15-006-058-001/685 (PADLI)
|
1815006000NRG23030820230629555
|
16/08/2023
|
SANJAY SARJARAO THOKAL
|
1815006WL0042300
|
SANJAY SARJARAO THOKAL
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506E
|
|
SANJAY SARJARAO THOKAL
|
()
|
21
|
PAITHAN
|
MH-15-006-058-001/687 (PADLI)
|
1815006000NRG23030820230629558
|
16/08/2023
|
MANDABAI ARUN HOOD
|
1815006WL0042300
|
MANDABAI ARUN HOOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506A
|
|
MANDABAI ARUN HOOD
|
()
|
22
|
PAITHAN
|
MH-15-006-058-001/690 (PADLI)
|
1815006000NRG23030820230629559
|
16/08/2023
|
SANGITA KRUSHANA RATHOD
|
1815006WL0042300
|
SANGITA KRUSHANA RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C504A
|
|
SANGITA KRUSHANA RATHOD
|
()
|
23
|
PAITHAN
|
MH-15-006-058-001/691 (PADLI)
|
1815006000NRG23030820230629561
|
16/08/2023
|
ASHVINI DNYANESHWAR RATHOD
|
1815006WL0042300
|
ASHVINI DNYANESHWAR RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505F
|
|
ASHVINI DNYANESHWAR RATHOD
|
()
|
24
|
PAITHAN
|
MH-15-006-058-001/691 (PADLI)
|
1815006000NRG23030820230629560
|
16/08/2023
|
DNYANESHWAR AMBADAS RATHOD
|
1815006WL0042300
|
DNYANESHWAR AMBADAS RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5058
|
|
DNYANESHWAR AMBADAS RATHOD
|
()
|
25
|
PAITHAN
|
MH-15-006-058-001/692 (PADLI)
|
1815006000NRG23030820230629562
|
16/08/2023
|
CHANDRASING JANU JADHAV
|
1815006WL0042300
|
CHANDRASING JANU JADHAV
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5055
|
|
CHANDRASING JANU JADHAV
|
()
|
26
|
PAITHAN
|
MH-15-006-058-001/695 (PADLI)
|
1815006000NRG23030820230629566
|
16/08/2023
|
RAJU PANDIT CHAVAN
|
1815006WL0042300
|
RAJU PANDIT CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5051
|
|
RAJU PANDIT CHAVAN
|
()
|
27
|
PAITHAN
|
MH-15-006-058-001/695 (PADLI)
|
1815006000NRG23030820230629567
|
16/08/2023
|
USHA RAJU CHAVAN
|
1815006WL0042300
|
USHA RAJU CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5067
|
|
USHA RAJU CHAVAN
|
()
|
28
|
PAITHAN
|
MH-15-006-058-001/696 (PADLI)
|
1815006000NRG23030820230629568
|
16/08/2023
|
DILIP PANDIT CHAVAN
|
1815006WL0042300
|
DILIP PANDIT CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505D
|
|
DILIP PANDIT CHAVAN
|
()
|
29
|
PAITHAN
|
MH-15-006-058-001/696 (PADLI)
|
1815006000NRG23030820230629569
|
16/08/2023
|
GEETA DILIP CHAVAN
|
1815006WL0042300
|
GEETA DILIP CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5075
|
|
GEETA DILIP CHAVAN
|
()
|
30
|
PAITHAN
|
MH-15-006-058-001/697 (PADLI)
|
1815006000NRG23030820230629570
|
16/08/2023
|
KANTILALA GEMA PAWAR
|
1815006WL0042300
|
KANTILALA GEMA PAWAR
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505A
|
|
KANTILALA GEMA PAWAR
|
()
|
31
|
PAITHAN
|
MH-15-006-058-001/697 (PADLI)
|
1815006000NRG23030820230629571
|
16/08/2023
|
SHILABAI KANTILALA PAWAR
|
1815006WL0042300
|
SHILABAI KANTILALA PAWAR
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505B
|
|
SHILABAI KANTILALA PAWAR
|
()
|
32
|
PAITHAN
|
MH-15-006-058-001/698 (PADLI)
|
1815006000NRG23030820230629572
|
16/08/2023
|
ANKUSH HARI RATHOD
|
1815006WL0042300
|
ANKUSH HARI RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5054
|
|
ANKUSH HARI RATHOD
|
()
|
33
|
PAITHAN
|
MH-15-006-058-001/698 (PADLI)
|
1815006000NRG23030820230629573
|
16/08/2023
|
SHAKUNTALA ANKUSH RATHOD
|
1815006WL0042300
|
SHAKUNTALA ANKUSH RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5068
|
|
SHAKUNTALA ANKUSH RATHOD
|
()
|
34
|
PAITHAN
|
MH-15-006-058-001/699 (PADLI)
|
1815006000NRG23030820230629575
|
16/08/2023
|
KALPANA YOGESH PAWAR
|
1815006WL0042300
|
KALPANA YOGESH PAWAR
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C506F
|
|
KALPANA YOGESH PAWAR
|
()
|
35
|
PAITHAN
|
MH-15-006-058-001/699 (PADLI)
|
1815006000NRG23030820230629574
|
16/08/2023
|
YOGESH MANGILAL PAWAR
|
1815006WL0042300
|
YOGESH MANGILAL PAWAR
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505E
|
|
YOGESH MANGILAL PAWAR
|
()
|
36
|
PAITHAN
|
MH-15-006-058-001/70 (PADLI)
|
1815006000NRG23030820230629577
|
16/08/2023
|
SANTOSH KISAN HUD
|
1815006WL0042300
|
SANTOSH KISAN HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C504C
|
|
SANTOSH KISAN HUD
|
()
|
37
|
PAITHAN
|
MH-15-006-058-001/73 (PADLI)
|
1815006000NRG23030820230629578
|
16/08/2023
|
KUNDLIK DAGDU HUD
|
1815006WL0042300
|
KUNDLIK DAGDU HUD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5053
|
|
KUNDLIK DAGDU HUD
|
()
|
38
|
PAITHAN
|
MH-15-006-058-002/365 (PADLI)
|
1815006000NRG23030820230629579
|
16/08/2023
|
BHANUDAS SHRICHAND CHAVHAN
|
1815006WL0042300
|
BHANUDAS SHRICHAND CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5074
|
|
BHANUDAS SHRICHAND CHAVHAN
|
()
|
39
|
PAITHAN
|
MH-15-006-058-002/409 (PADLI)
|
1815006000NRG23030820230629582
|
16/08/2023
|
SANTOSH MOHAN CHAVHAN
|
1815006WL0042300
|
SANTOSH MOHAN CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5049
|
|
SANTOSH MOHAN CHAVHAN
|
()
|
40
|
PAITHAN
|
MH-15-006-058-002/409 (PADLI)
|
1815006000NRG23030820230629583
|
16/08/2023
|
SAVITRA SANTOSH CHAVHAN
|
1815006WL0042300
|
SAVITRA SANTOSH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C505C
|
|
SAVITRA SANTOSH CHAVHAN
|
()
|
41
|
PAITHAN
|
MH-15-006-058-002/494 (PADLI)
|
1815006000NRG23030820230629585
|
16/08/2023
|
JANABAI SUBHASH CHAVAN
|
1815006WL0042300
|
JANABAI SUBHASH CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5063
|
|
JANABAI SUBHASH CHAVAN
|
()
|
42
|
PAITHAN
|
MH-15-006-058-002/494 (PADLI)
|
1815006000NRG23030820230629584
|
16/08/2023
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL0042300
|
SUBHASH SHRICHAND CHAVAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5052
|
|
SUBHASH SHRICHAND CHAVAN
|
()
|
43
|
PAITHAN
|
MH-15-006-058-002/532 (PADLI)
|
1815006000NRG23030820230629586
|
16/08/2023
|
PRAKASH SHRICHAND CHAVHAN
|
1815006WL0042300
|
PRAKASH SHRICHAND CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C504B
|
|
PRAKASH SHRICHAND CHAVHAN
|
()
|
44
|
PAITHAN
|
MH-15-006-058-002/532 (PADLI)
|
1815006000NRG23030820230629587
|
16/08/2023
|
SHILABAI PRAKASH CHAVHAN
|
1815006WL0042300
|
SHILABAI PRAKASH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5064
|
|
SHILABAI PRAKASH CHAVHAN
|
()
|
45
|
PAITHAN
|
MH-15-006-102-001/2998 (BIDKIN)
|
1815006000NRG23030820230624177
|
16/08/2023
|
ANIL UTAAM RATHOD
|
1815006WL0042250
|
ANIL UTAAM RATHOD
|
00045
|
BARB0BIDKIN
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5057
|
|
ANIL UTAAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69612
|
69612
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-007-002/723 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619969
|
16/08/2023
|
UDDHAV BHAGINATH PAKHARE
|
1815006WL0042188
|
UDDHAV BHAGINATH PAKHARE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5078
|
|
UDDHAV BHAGINATH PAKHARE
|
()
|
47
|
PAITHAN
|
MH-15-006-036-004/1096 (NAIGAON)
|
1815006000NRG23030820230628180
|
16/08/2023
|
MAHESH SADASHIV GIRGE
|
1815006WL0042288
|
MAHESH SADASHIV GIRGE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5087
|
|
MAHESH SADASHIV GIRGE
|
()
|
48
|
PAITHAN
|
MH-15-006-055-001/359 (SONWADI (BK))
|
1815006000NRG23030820230630238
|
16/08/2023
|
BAPPASAHEB BHARAT ALHAT
|
1815006WL0042309
|
BAPPASAHEB BHARAT ALHAT
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5085
|
|
BAPPASAHEB BHARAT ALHAT
|
()
|
49
|
PAITHAN
|
MH-15-006-080-001/1037 (CHANGATPURI)
|
1815006000NRG23030820230624383
|
16/08/2023
|
RANJANA KUMARSING THAKUR
|
1815006WL0042256
|
RANJANA KUMARSING THAKUR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507F
|
|
RANJANA KUMARSING THAKUR
|
()
|
50
|
PAITHAN
|
MH-15-006-080-001/285 (CHANGATPURI)
|
1815006000NRG23030820230624385
|
16/08/2023
|
HIRA MAHADEV KALE
|
1815006WL0042256
|
HIRA MAHADEV KALE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5079
|
|
HIRA MAHADEV KALE
|
()
|
51
|
PAITHAN
|
MH-15-006-080-001/382 (CHANGATPURI)
|
1815006000NRG23030820230624393
|
16/08/2023
|
SHIVNATH VILASRO KHADE
|
1815006WL0042256
|
SHIVNATH VILASRO KHADE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507E
|
|
SHIVNATH VILASRO KHADE
|
()
|
52
|
PAITHAN
|
MH-15-006-080-001/384 (CHANGATPURI)
|
1815006000NRG23030820230624394
|
16/08/2023
|
SANJIVANI NARAYAN KALE
|
1815006WL0042256
|
SANJIVANI NARAYAN KALE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507B
|
|
SANJIVANI NARAYAN KALE
|
()
|
53
|
PAITHAN
|
MH-15-006-080-001/386 (CHANGATPURI)
|
1815006000NRG23030820230624395
|
16/08/2023
|
BANDU NARAYAN KALE
|
1815006WL0042256
|
BANDU NARAYAN KALE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507C
|
|
BANDU NARAYAN KALE
|
()
|
54
|
PAITHAN
|
MH-15-006-080-001/563 (CHANGATPURI)
|
1815006000NRG23030820230624407
|
16/08/2023
|
KUSUM RAOSAHEB KHADEKAR
|
1815006WL0042256
|
KUSUM RAOSAHEB KHADEKAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5080
|
|
KUSUM RAOSAHEB KHADEKAR
|
()
|
55
|
PAITHAN
|
MH-15-006-080-001/563 (CHANGATPURI)
|
1815006000NRG23030820230624408
|
16/08/2023
|
RAOSAHEB GANPAT KHANDEKAR
|
1815006WL0042256
|
RAOSAHEB GANPAT KHANDEKAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507A
|
|
RAOSAHEB GANPAT KHANDEKAR
|
()
|
56
|
PAITHAN
|
MH-15-006-080-001/582 (CHANGATPURI)
|
1815006000NRG23030820230624410
|
16/08/2023
|
SUKHDEV JAYVANT BABAR
|
1815006WL0042256
|
SUKHDEV JAYVANT BABAR
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5089
|
|
SUKHDEV JAYVANT BABAR
|
()
|
57
|
PAITHAN
|
MH-15-006-080-001/643 (CHANGATPURI)
|
1815006000NRG23030820230624415
|
16/08/2023
|
BABASAHEB NIVRUTTI KANADE
|
1815006WL0042256
|
BABASAHEB NIVRUTTI KANADE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C507D
|
|
BABASAHEB NIVRUTTI KANADE
|
()
|
58
|
PAITHAN
|
MH-15-006-080-001/974 (CHANGATPURI)
|
1815006000NRG23030820230624421
|
16/08/2023
|
BANDERAO BABASAHEB SALUNKE
|
1815006WL0042256
|
BANDERAO BABASAHEB SALUNKE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5083
|
|
BANDERAO BABASAHEB SALUNKE
|
()
|
59
|
PAITHAN
|
MH-15-006-080-001/996 (CHANGATPURI)
|
1815006000NRG23030820230624425
|
16/08/2023
|
VIABHAV BALASAHEB TATTU
|
1815006WL0042256
|
VIABHAV BALASAHEB TATTU
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5086
|
|
VIABHAV BALASAHEB TATTU
|
()
|
60
|
PAITHAN
|
MH-15-006-083-001/121 (RAHATGAON)
|
1815006000NRG23030820230629874
|
16/08/2023
|
GEETA KRISHNA KULKARNI
|
1815006WL0042306
|
GEETA KRISHNA KULKARNI
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5088
|
|
GEETA KRISHNA KULKARNI
|
()
|
61
|
PAITHAN
|
MH-15-006-091-001/670 (AWADE UCHEGAON)
|
1815006000NRG23030820230624021
|
16/08/2023
|
AMOL DILIPRAV LANDAGE
|
1815006WL0042246
|
AMOL DILIPRAV LANDAGE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5082
|
|
AMOL DILIPRAV LANDAGE
|
()
|
62
|
PAITHAN
|
MH-15-006-091-001/673 (AWADE UCHEGAON)
|
1815006000NRG23030820230624024
|
16/08/2023
|
ARJUN TRIMBAK FUNDE
|
1815006WL0042246
|
ARJUN TRIMBAK FUNDE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5076
|
|
ARJUN TRIMBAK FUNDE
|
()
|
63
|
PAITHAN
|
MH-15-006-091-001/679 (AWADE UCHEGAON)
|
1815006000NRG23030820230624031
|
16/08/2023
|
RANI RAHUL BANSODE
|
1815006WL0042246
|
RANI RAHUL BANSODE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5081
|
|
RANI RAHUL BANSODE
|
()
|
64
|
PAITHAN
|
MH-15-006-092-001/142 (KAUNDAR)
|
1815006000NRG23030820230627065
|
16/08/2023
|
Rushikesh Rajkumar Bhukele
|
1815006WL0042279
|
Rushikesh Rajkumar Bhukele
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5084
|
|
Rushikesh Rajkumar Bhukele
|
()
|
65
|
PAITHAN
|
MH-15-006-092-002/108 (KAUNDAR)
|
1815006000NRG23030820230627025
|
16/08/2023
|
RAVI ASARAM BHUKELE
|
1815006WL0042279
|
RAVI ASARAM BHUKELE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5077
|
|
RAVI ASARAM BHUKELE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-058-002/400 (PADLI)
|
1815006000NRG23030820230629581
|
16/08/2023
|
JANABAI SHIVLAL RATHOD
|
1815006WL0042300
|
JANABAI SHIVLAL RATHOD
|
00045
|
BARB0SATAUR
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508A
|
|
JANABAI SHIVLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-058-001/161 (PADLI)
|
1815006000NRG23030820230629603
|
16/08/2023
|
KANTABAI PANDIT CHAVAN
|
1815006WL0042300
|
KANTABAI PANDIT CHAVAN
|
00051
|
MAHB0000202
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5107
|
|
KANTABAI PANDIT CHAVAN
|
()
|
68
|
PAITHAN
|
MH-15-006-058-001/686 (PADLI)
|
1815006000NRG23030820230629556
|
16/08/2023
|
RAVASAHEB RAMACHANDRA HUD
|
1815006WL0042300
|
RAVASAHEB RAMACHANDRA HUD
|
00051
|
MAHB0000202
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5108
|
|
RAVASAHEB RAMACHANDRA HUD
|
()
|
69
|
PAITHAN
|
MH-15-006-058-001/70 (PADLI)
|
1815006000NRG23030820230629576
|
16/08/2023
|
SARLA SANTOSH HUD
|
1815006WL0042300
|
SARLA SANTOSH HUD
|
00051
|
MAHB0000202
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5109
|
|
SARLA SANTOSH HUD
|
()
|
70
|
PAITHAN
|
MH-15-006-102-002/3337 (BIDKIN)
|
1815006000NRG23030820230624173
|
16/08/2023
|
SHUBHM ANIL CHAVAN
|
1815006WL0042250
|
SHUBHM ANIL CHAVAN
|
00051
|
MAHB0000202
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C510A
|
|
SHUBHM ANIL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-015-001/193 (PACHOD KH)
|
1815006000NRG23030820230621323
|
16/08/2023
|
ASHOK BAPURAO JADAHAV
|
1815006WL0042204
|
ASHOK BAPURAO JADAHAV
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C510F
|
|
ASHOK BAPURAO JADAHAV
|
()
|
72
|
PAITHAN
|
MH-15-006-015-001/232 (PACHOD KH)
|
1815006000NRG23030820230621326
|
16/08/2023
|
PARABHAKAR BHAGWAN WAGH
|
1815006WL0042204
|
PARABHAKAR BHAGWAN WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5110
|
|
PARABHAKAR BHAGWAN WAGH
|
()
|
73
|
PAITHAN
|
MH-15-006-015-001/270 (PACHOD KH)
|
1815006000NRG23030820230621327
|
16/08/2023
|
KANTABAI BABAN KALE
|
1815006WL0042204
|
KANTABAI BABAN KALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5118
|
|
KANTABAI BABAN KALE
|
()
|
74
|
PAITHAN
|
MH-15-006-015-001/274 (PACHOD KH)
|
1815006000NRG23030820230621328
|
16/08/2023
|
RADHABAI BHAUSAHEB WAGH
|
1815006WL0042204
|
RADHABAI BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5119
|
|
RADHABAI BHAUSAHEB WAGH
|
()
|
75
|
PAITHAN
|
MH-15-006-015-001/293 (PACHOD KH)
|
1815006000NRG23030820230621330
|
16/08/2023
|
AMBADAS KISAN WAGH
|
1815006WL0042204
|
AMBADAS KISAN WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5114
|
|
AMBADAS KISAN WAGH
|
()
|
76
|
PAITHAN
|
MH-15-006-015-001/297 (PACHOD KH)
|
1815006000NRG23030820230621331
|
16/08/2023
|
SWARNA PRADIP WAGH
|
1815006WL0042204
|
SWARNA PRADIP WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C512D
|
|
SWARNA PRADIP WAGH
|
()
|
77
|
PAITHAN
|
MH-15-006-015-001/353 (PACHOD KH)
|
1815006000NRG23030820230621335
|
16/08/2023
|
PAVAN SAMBHAJI VAGH
|
1815006WL0042204
|
PAVAN SAMBHAJI VAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5122
|
|
PAVAN SAMBHAJI VAGH
|
()
|
78
|
PAITHAN
|
MH-15-006-015-001/396 (PACHOD KH)
|
1815006000NRG23030820230621333
|
16/08/2023
|
DNYANESHWAR BABAN KALE
|
1815006WL0042204
|
DNYANESHWAR BABAN KALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5143
|
|
DNYANESHWAR BABAN KALE
|
()
|
79
|
PAITHAN
|
MH-15-006-015-001/47 (PACHOD KH)
|
1815006000NRG23030820230621337
|
16/08/2023
|
RUKMIN VITHAL PALVE
|
1815006WL0042204
|
RUKMIN VITHAL PALVE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C511A
|
|
RUKMIN VITHAL PALVE
|
()
|
80
|
PAITHAN
|
MH-15-006-015-001/47 (PACHOD KH)
|
1815006000NRG23030820230621336
|
16/08/2023
|
VITHAL BHIMRAO PALVE
|
1815006WL0042204
|
VITHAL BHIMRAO PALVE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5117
|
|
VITHAL BHIMRAO PALVE
|
()
|
81
|
PAITHAN
|
MH-15-006-015-001/58 (PACHOD KH)
|
1815006000NRG23030820230621338
|
16/08/2023
|
CHATURABAI BABASAHEB WAGH
|
1815006WL0042204
|
CHATURABAI BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5116
|
|
CHATURABAI BABASAHEB WAGH
|
()
|
82
|
PAITHAN
|
MH-15-006-015-001/7 (PACHOD KH)
|
1815006000NRG23030820230621344
|
16/08/2023
|
BADRINARAYAN BHIMRAO JADHAV
|
1815006WL0042204
|
BADRINARAYAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5111
|
|
BADRINARAYAN BHIMRAO JADHAV
|
()
|
83
|
PAITHAN
|
MH-15-006-015-001/7 (PACHOD KH)
|
1815006000NRG23030820230621345
|
16/08/2023
|
KAMAL BADRINARAYAN JADHAV
|
1815006WL0042204
|
KAMAL BADRINARAYAN JADHAV
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5121
|
|
KAMAL BADRINARAYAN JADHAV
|
()
|
84
|
PAITHAN
|
MH-15-006-015-001/78 (PACHOD KH)
|
1815006000NRG23030820230621340
|
16/08/2023
|
NANDA BHIMRAO PALE
|
1815006WL0042204
|
NANDA BHIMRAO PALE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5120
|
|
NANDA BHIMRAO PALE
|
()
|
85
|
PAITHAN
|
MH-15-006-015-001/86 (PACHOD KH)
|
1815006000NRG23030820230621341
|
16/08/2023
|
PANDURANG SANTARAM JADHAV
|
1815006WL0042204
|
PANDURANG SANTARAM JADHAV
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C510B
|
|
PANDURANG SANTARAM JADHAV
|
()
|
86
|
PAITHAN
|
MH-15-006-055-001/258 (SONWADI (BK))
|
1815006000NRG23030820230630234
|
16/08/2023
|
DADASAHEB SARJERAO KARKE
|
1815006WL0042309
|
DADASAHEB SARJERAO KARKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C511C
|
|
DADASAHEB SARJERAO KARKE
|
()
|
87
|
PAITHAN
|
MH-15-006-055-001/60 (SONWADI (BK))
|
1815006000NRG23030820230630229
|
16/08/2023
|
MANISHA SHAHINTH ALHAT
|
1815006WL0042309
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5115
|
|
MANISHA SHAHINTH ALHAT
|
()
|
88
|
PAITHAN
|
MH-15-006-057-001/1036 (PACHOD ( BK ))
|
1815006000NRG23030820230629256
|
16/08/2023
|
Asef Ajim Shaikh
|
1815006WL0042299
|
Asef Ajim Shaikh
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5136
|
|
Asef Ajim Shaikh
|
()
|
89
|
PAITHAN
|
MH-15-006-057-001/1036 (PACHOD ( BK ))
|
1815006000NRG23030820230629257
|
16/08/2023
|
NAJEMA AJIM SHAIKH
|
1815006WL0042299
|
NAJEMA AJIM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5130
|
|
NAJEMA AJIM SHAIKH
|
()
|
90
|
PAITHAN
|
MH-15-006-057-001/1036 (PACHOD ( BK ))
|
1815006000NRG23030820230629255
|
16/08/2023
|
Usuf Ajim Shaikh
|
1815006WL0042299
|
Usuf Ajim Shaikh
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C512C
|
|
Usuf Ajim Shaikh
|
()
|
91
|
PAITHAN
|
MH-15-006-057-001/1107 (PACHOD ( BK ))
|
1815006000NRG23030820230629261
|
16/08/2023
|
DATTA PANDURANG PACHE
|
1815006WL0042299
|
DATTA PANDURANG PACHE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5133
|
|
DATTA PANDURANG PACHE
|
()
|
92
|
PAITHAN
|
MH-15-006-057-001/1125 (PACHOD ( BK ))
|
1815006000NRG23030820230629262
|
16/08/2023
|
UMESH SHIVAJI BHUMRE
|
1815006WL0042299
|
UMESH SHIVAJI BHUMRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C511D
|
|
UMESH SHIVAJI BHUMRE
|
()
|
93
|
PAITHAN
|
MH-15-006-057-001/1366 (PACHOD ( BK ))
|
1815006000NRG23030820230629270
|
16/08/2023
|
NANDRAJ SHIVAJI BHUMRE
|
1815006WL0042299
|
NANDRAJ SHIVAJI BHUMRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C510E
|
|
NANDRAJ SHIVAJI BHUMRE
|
()
|
94
|
PAITHAN
|
MH-15-006-057-001/1453 (PACHOD ( BK ))
|
1815006000NRG23030820230629277
|
16/08/2023
|
RAMESH TUKARAM EKHAND
|
1815006WL0042299
|
RAMESH TUKARAM EKHAND
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5125
|
|
RAMESH TUKARAM EKHAND
|
()
|
95
|
PAITHAN
|
MH-15-006-057-001/1453 (PACHOD ( BK ))
|
1815006000NRG23030820230629275
|
16/08/2023
|
TUKARAM ENKOJI EKHAND
|
1815006WL0042299
|
TUKARAM ENKOJI EKHAND
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5112
|
|
TUKARAM ENKOJI EKHAND
|
()
|
96
|
PAITHAN
|
MH-15-006-057-001/16 (PACHOD ( BK ))
|
1815006000NRG23030820230629285
|
16/08/2023
|
DEUBAI TATYA SABALE
|
1815006WL0042299
|
DEUBAI TATYA SABALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C511F
|
|
DEUBAI TATYA SABALE
|
()
|
97
|
PAITHAN
|
MH-15-006-057-001/1694 (PACHOD ( BK ))
|
1815006000NRG23030820230629290
|
16/08/2023
|
LAHU ASHOK KHANDEBHAR
|
1815006WL0042299
|
LAHU ASHOK KHANDEBHAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C511B
|
|
LAHU ASHOK KHANDEBHAR
|
()
|
98
|
PAITHAN
|
MH-15-006-057-001/1774 (PACHOD ( BK ))
|
1815006000NRG23030820230629292
|
16/08/2023
|
JUNED FAKARODIN SAYYAD
|
1815006WL0042299
|
JUNED FAKARODIN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823013C512B
|
Account closed
|
|
|
99
|
PAITHAN
|
MH-15-006-057-001/1774 (PACHOD ( BK ))
|
1815006000NRG23030820230629293
|
16/08/2023
|
RUKSANA JUNED SAYYAD
|
1815006WL0042299
|
RUKSANA JUNED SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513D
|
|
RUKSANA JUNED SAYYAD
|
()
|
100
|
PAITHAN
|
MH-15-006-057-001/1775 (PACHOD ( BK ))
|
1815006000NRG23030820230629294
|
16/08/2023
|
SAJEDSHAH HASHMODDIN SAYYAD
|
1815006WL0042299
|
SAJEDSHAH HASHMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5124
|
|
SAJEDSHAH HASHMODDIN SAYYAD
|
()
|
101
|
PAITHAN
|
MH-15-006-057-001/1775 (PACHOD ( BK ))
|
1815006000NRG23030820230629295
|
16/08/2023
|
ZOHA ANAM SAJED SAYYAD
|
1815006WL0042299
|
ZOHA ANAM SAJED SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5134
|
|
ZOHA ANAM SAJED SAYYAD
|
()
|
102
|
PAITHAN
|
MH-15-006-057-001/1776 (PACHOD ( BK ))
|
1815006000NRG23030820230629297
|
16/08/2023
|
ASMA MOSIN SAYYAD
|
1815006WL0042299
|
ASMA MOSIN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5139
|
|
ASMA MOSIN SAYYAD
|
()
|
103
|
PAITHAN
|
MH-15-006-057-001/1776 (PACHOD ( BK ))
|
1815006000NRG23030820230629296
|
16/08/2023
|
SAYYAD MOSIN SAYYAD TAREKH
|
1815006WL0042299
|
SAYYAD MOSIN SAYYAD TAREKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513C
|
|
SAYYAD MOSIN SAYYAD TAREKH
|
()
|
104
|
PAITHAN
|
MH-15-006-057-001/1777 (PACHOD ( BK ))
|
1815006000NRG23030820230629299
|
16/08/2023
|
ATIYA SIDDIKI SAYYAD
|
1815006WL0042299
|
ATIYA SIDDIKI SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513E
|
|
ATIYA SIDDIKI SAYYAD
|
()
|
105
|
PAITHAN
|
MH-15-006-057-001/1777 (PACHOD ( BK ))
|
1815006000NRG23030820230629298
|
16/08/2023
|
SIDDIKI HASHU SAYYAD
|
1815006WL0042299
|
SIDDIKI HASHU SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C510D
|
|
SIDDIKI HASHU SAYYAD
|
()
|
106
|
PAITHAN
|
MH-15-006-057-001/1778 (PACHOD ( BK ))
|
1815006000NRG23030820230629301
|
16/08/2023
|
IRSHAD TAREK SAYYAD
|
1815006WL0042299
|
IRSHAD TAREK SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513A
|
|
IRSHAD TAREK SAYYAD
|
()
|
107
|
PAITHAN
|
MH-15-006-057-001/1778 (PACHOD ( BK ))
|
1815006000NRG23030820230629300
|
16/08/2023
|
SAYYAD TAREK AJIJ
|
1815006WL0042299
|
SAYYAD TAREK AJIJ
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5138
|
|
SAYYAD TAREK AJIJ
|
()
|
108
|
PAITHAN
|
MH-15-006-057-001/1779 (PACHOD ( BK ))
|
1815006000NRG23030820230629303
|
16/08/2023
|
SAYYAD JAKIYA HASNODDIN
|
1815006WL0042299
|
SAYYAD JAKIYA HASNODDIN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513B
|
|
SAYYAD JAKIYA HASNODDIN
|
()
|
109
|
PAITHAN
|
MH-15-006-057-001/1792 (PACHOD ( BK ))
|
1815006000NRG23030820230629304
|
16/08/2023
|
BHAGWAN BABASAHEB JAYKAR
|
1815006WL0042299
|
BHAGWAN BABASAHEB JAYKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5113
|
|
BHAGWAN BABASAHEB JAYKAR
|
()
|
110
|
PAITHAN
|
MH-15-006-057-001/1816 (PACHOD ( BK ))
|
1815006000NRG23030820230629306
|
16/08/2023
|
ANIL BHARAT BHUMARE
|
1815006WL0042299
|
ANIL BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5141
|
|
ANIL BHARAT BHUMARE
|
()
|
111
|
PAITHAN
|
MH-15-006-057-001/1816 (PACHOD ( BK ))
|
1815006000NRG23030820230629307
|
16/08/2023
|
SIDHESHWAR BHARAT BHUMARE
|
1815006WL0042299
|
SIDHESHWAR BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5142
|
|
SIDHESHWAR BHARAT BHUMARE
|
()
|
112
|
PAITHAN
|
MH-15-006-057-001/2007 (PACHOD ( BK ))
|
1815006000NRG23030820230629317
|
16/08/2023
|
Ayub Riyaj Shaikh
|
1815006WL0042299
|
Ayub Riyaj Shaikh
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5135
|
|
Ayub Riyaj Shaikh
|
()
|
113
|
PAITHAN
|
MH-15-006-057-001/2007 (PACHOD ( BK ))
|
1815006000NRG23030820230629316
|
16/08/2023
|
Reshma Riyaj Shaikh
|
1815006WL0042299
|
Reshma Riyaj Shaikh
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5131
|
|
Reshma Riyaj Shaikh
|
()
|
114
|
PAITHAN
|
MH-15-006-057-001/2007 (PACHOD ( BK ))
|
1815006000NRG23030820230629315
|
16/08/2023
|
RIYAJ ISMAIL SHAIKH
|
1815006WL0042299
|
RIYAJ ISMAIL SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C510C
|
|
RIYAJ ISMAIL SHAIKH
|
()
|
115
|
PAITHAN
|
MH-15-006-057-001/208 (PACHOD ( BK ))
|
1815006000NRG23030820230629320
|
16/08/2023
|
BHIMABAI ARVANDE
|
1815006WL0042299
|
BHIMABAI ARVANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5128
|
|
BHIMABAI ARVANDE
|
()
|
116
|
PAITHAN
|
MH-15-006-057-001/208 (PACHOD ( BK ))
|
1815006000NRG23030820230629321
|
16/08/2023
|
ROHINI RAMESH EKHANDE
|
1815006WL0042299
|
ROHINI RAMESH EKHANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5129
|
|
ROHINI RAMESH EKHANDE
|
()
|
117
|
PAITHAN
|
MH-15-006-057-001/209 (PACHOD ( BK ))
|
1815006000NRG23030820230629322
|
16/08/2023
|
MANTHANBAI ARVANDE
|
1815006WL0042299
|
MANTHANBAI ARVANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5126
|
|
MANTHANBAI ARVANDE
|
()
|
118
|
PAITHAN
|
MH-15-006-057-001/209 (PACHOD ( BK ))
|
1815006000NRG23030820230629323
|
16/08/2023
|
TARACHAND TUKARAM EKHANDE
|
1815006WL0042299
|
TARACHAND TUKARAM EKHANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C512F
|
|
TARACHAND TUKARAM EKHANDE
|
()
|
119
|
PAITHAN
|
MH-15-006-057-001/2097 (PACHOD ( BK ))
|
1815006000NRG23030820230629324
|
16/08/2023
|
MUKTABAI BHIKAN SURASHE
|
1815006WL0042299
|
MUKTABAI BHIKAN SURASHE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C512E
|
|
MUKTABAI BHIKAN SURASHE
|
()
|
120
|
PAITHAN
|
MH-15-006-057-001/2097 (PACHOD ( BK ))
|
1815006000NRG23030820230629325
|
16/08/2023
|
SUMANBAI BHIKAN SURASHE
|
1815006WL0042299
|
SUMANBAI BHIKAN SURASHE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5123
|
|
SUMANBAI BHIKAN SURASHE
|
()
|
121
|
PAITHAN
|
MH-15-006-057-001/2218 (PACHOD ( BK ))
|
1815006000NRG23030820230629334
|
16/08/2023
|
ANKUSH APPASAHEB NARWADE
|
1815006WL0042299
|
ANKUSH APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5146
|
|
ANKUSH APPASAHEB NARWADE
|
()
|
122
|
PAITHAN
|
MH-15-006-057-001/2218 (PACHOD ( BK ))
|
1815006000NRG23030820230629335
|
16/08/2023
|
VIJAYABAI ANKUSH NARWADE
|
1815006WL0042299
|
VIJAYABAI ANKUSH NARWADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5137
|
|
VIJAYABAI ANKUSH NARWADE
|
()
|
123
|
PAITHAN
|
MH-15-006-057-001/2228 (PACHOD ( BK ))
|
1815006000NRG23030820230629339
|
16/08/2023
|
PRATIBHA SOMNATH BHUMARE
|
1815006WL0042299
|
PRATIBHA SOMNATH BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5144
|
|
PRATIBHA SOMNATH BHUMARE
|
()
|
124
|
PAITHAN
|
MH-15-006-057-001/2228 (PACHOD ( BK ))
|
1815006000NRG23030820230629338
|
16/08/2023
|
SAVITA SURESH BHUMARE
|
1815006WL0042299
|
SAVITA SURESH BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5145
|
|
SAVITA SURESH BHUMARE
|
()
|
125
|
PAITHAN
|
MH-15-006-057-001/243 (PACHOD ( BK ))
|
1815006000NRG23030820230629342
|
16/08/2023
|
SANGITA BHAUSAHEB SHINDE
|
1815006WL0042299
|
SANGITA BHAUSAHEB SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5132
|
|
SANGITA BHAUSAHEB SHINDE
|
()
|
126
|
PAITHAN
|
MH-15-006-057-001/323 (PACHOD ( BK ))
|
1815006000NRG23030820230629345
|
16/08/2023
|
ASHWINI KRUSHNA ERANDE
|
1815006WL0042299
|
ASHWINI KRUSHNA ERANDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C513F
|
|
ASHWINI KRUSHNA ERANDE
|
()
|
127
|
PAITHAN
|
MH-15-006-057-001/334 (PACHOD ( BK ))
|
1815006000NRG23030820230629346
|
16/08/2023
|
PARVATI ASHOK BHUMARE
|
1815006WL0042299
|
PARVATI ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C511E
|
|
PARVATI ASHOK BHUMARE
|
()
|
128
|
PAITHAN
|
MH-15-006-057-001/479 (PACHOD ( BK ))
|
1815006000NRG23030820230629352
|
16/08/2023
|
VARSHA YOUGESH NARAWADE
|
1815006WL0042299
|
VARSHA YOUGESH NARAWADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C512A
|
|
VARSHA YOUGESH NARAWADE
|
()
|
129
|
PAITHAN
|
MH-15-006-057-001/479 (PACHOD ( BK ))
|
1815006000NRG23030820230629351
|
16/08/2023
|
YOUGESH ANKUSH NARAWADE
|
1815006WL0042299
|
YOUGESH ANKUSH NARAWADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5127
|
|
YOUGESH ANKUSH NARAWADE
|
()
|
130
|
PAITHAN
|
MH-15-006-057-001/546 (PACHOD ( BK ))
|
1815006000NRG23030820230629359
|
16/08/2023
|
RUPALI VIJAY BHUMARE
|
1815006WL0042299
|
RUPALI VIJAY BHUMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5140
|
|
RUPALI VIJAY BHUMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-079-001/68 (KAWASAN)
|
1815006000NRG23030820230627108
|
16/08/2023
|
YAMUNABAI PUNJARAM AUTE
|
1815006WL0042280
|
YAMUNABAI PUNJARAM AUTE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514E
|
|
YAMUNABAI PUNJARAM AUTE
|
()
|
132
|
PAITHAN
|
MH-15-006-096-001/129 (WARUDI BK)
|
1815006000NRG23030820230630905
|
16/08/2023
|
NANDABAI SOMNATH KUMAVAT
|
1815006WL0042318
|
NANDABAI SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514B
|
|
NANDABAI SOMNATH KUMAVAT
|
()
|
133
|
PAITHAN
|
MH-15-006-096-001/158 (WARUDI BK)
|
1815006000NRG23030820230630892
|
16/08/2023
|
ANKUSH KISAN AGALE
|
1815006WL0042318
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5149
|
|
ANKUSH KISAN AGALE
|
()
|
134
|
PAITHAN
|
MH-15-006-096-001/158 (WARUDI BK)
|
1815006000NRG23030820230630893
|
16/08/2023
|
SHAVITRABAI ANKUSH AGALE
|
1815006WL0042318
|
SHAVITRABAI ANKUSH AGALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514D
|
|
SHAVITRABAI ANKUSH AGALE
|
()
|
135
|
PAITHAN
|
MH-15-006-096-001/260 (WARUDI BK)
|
1815006000NRG23030820230630890
|
16/08/2023
|
GANESH SOMNATH KUMAVAT
|
1815006WL0042318
|
GANESH SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514C
|
|
GANESH SOMNATH KUMAVAT
|
()
|
136
|
PAITHAN
|
MH-15-006-096-001/260 (WARUDI BK)
|
1815006000NRG23030820230630891
|
16/08/2023
|
JYOTI GANESH KUMAWAT
|
1815006WL0042318
|
JYOTI GANESH KUMAWAT
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5151
|
|
JYOTI GANESH KUMAWAT
|
()
|
137
|
PAITHAN
|
MH-15-006-096-001/285 (WARUDI BK)
|
1815006000NRG23030820230630889
|
16/08/2023
|
ASHOK ANKUSH AGALE
|
1815006WL0042318
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5152
|
|
ASHOK ANKUSH AGALE
|
()
|
138
|
PAITHAN
|
MH-15-006-096-001/375 (WARUDI BK)
|
1815006000NRG23030820230630888
|
16/08/2023
|
SAKHAHARI JAGANNATH KALE
|
1815006WL0042318
|
SAKHAHARI JAGANNATH KALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5147
|
|
SAKHAHARI JAGANNATH KALE
|
()
|
139
|
PAITHAN
|
MH-15-006-096-001/385 (WARUDI BK)
|
1815006000NRG23030820230630886
|
16/08/2023
|
SUBHASH KESHAVRO AGALE
|
1815006WL0042318
|
SUBHASH KESHAVRO AGALE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514A
|
|
SUBHASH KESHAVRO AGALE
|
()
|
140
|
PAITHAN
|
MH-15-006-096-001/468 (WARUDI BK)
|
1815006000NRG23030820230630908
|
16/08/2023
|
ASARAM VISHNU DEVGHARE
|
1815006WL0042318
|
ASARAM VISHNU DEVGHARE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C514F
|
|
ASARAM VISHNU DEVGHARE
|
()
|
141
|
PAITHAN
|
MH-15-006-096-001/735 (WARUDI BK)
|
1815006000NRG23030820230630904
|
16/08/2023
|
DEEPAK BANDU DEVGHARE
|
1815006WL0042318
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5150
|
|
DEEPAK BANDU DEVGHARE
|
()
|
142
|
PAITHAN
|
MH-15-006-096-001/9 (WARUDI BK)
|
1815006000NRG23030820230630901
|
16/08/2023
|
VITTHAL BHANUDAS DEVGHARE
|
1815006WL0042318
|
VITTHAL BHANUDAS DEVGHARE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5148
|
|
VITTHAL BHANUDAS DEVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-036-001/255 (NAIGAON)
|
1815006000NRG23030820230628195
|
16/08/2023
|
BAPPASAHEB ASARAM SALUNKE
|
1815006WL0042288
|
BAPPASAHEB ASARAM SALUNKE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Rejected
|
12/09/2023
|
|
N0823013C516C
|
No Such Account
|
|
|
144
|
PAITHAN
|
MH-15-006-036-004/770 (NAIGAON)
|
1815006000NRG23030820230628173
|
16/08/2023
|
SAPANA SHESHNARAYAN DASPUTE
|
1815006WL0042288
|
SAPANA SHESHNARAYAN DASPUTE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5163
|
|
SAPANA SHESHNARAYAN DASPUTE
|
()
|
145
|
PAITHAN
|
MH-15-006-036-004/770 (NAIGAON)
|
1815006000NRG23030820230628172
|
16/08/2023
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
1815006WL0042288
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5155
|
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
()
|
146
|
PAITHAN
|
MH-15-006-036-004/890 (NAIGAON)
|
1815006000NRG23030820230628162
|
16/08/2023
|
SUNIL ARJUNRAO GIRGE
|
1815006WL0042288
|
SUNIL ARJUNRAO GIRGE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5165
|
|
SUNIL ARJUNRAO GIRGE
|
()
|
147
|
PAITHAN
|
MH-15-006-064-001/12736 (NAVGAON)
|
1815006000NRG23030820230629031
|
16/08/2023
|
WASIMKHA ABBSKHA PATHAN
|
1815006WL0042296
|
WASIMKHA ABBSKHA PATHAN
|
00051
|
MAHB0000510
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C515A
|
|
WASIMKHA ABBSKHA PATHAN
|
()
|
148
|
PAITHAN
|
MH-15-006-072-001/104 (INDEGAON)
|
1815006000NRG23030820230626467
|
16/08/2023
|
NIVRUTI JANARDHAN BABAR
|
1815006WL0042271
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5160
|
|
NIVRUTI JANARDHAN BABAR
|
()
|
149
|
PAITHAN
|
MH-15-006-072-001/136 (INDEGAON)
|
1815006000NRG23030820230626473
|
16/08/2023
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL0042271
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5156
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
()
|
150
|
PAITHAN
|
MH-15-006-072-001/191 (INDEGAON)
|
1815006000NRG23030820230626478
|
16/08/2023
|
RAM KISANDAMODHAR DUKARE
|
1815006WL0042271
|
RAM KISANDAMODHAR DUKARE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5157
|
|
RAM KISANDAMODHAR DUKARE
|
()
|
151
|
PAITHAN
|
MH-15-006-072-001/238 (INDEGAON)
|
1815006000NRG23030820230626482
|
16/08/2023
|
LATABAI SAMBHAJI NAWTHAR
|
1815006WL0042271
|
LATABAI SAMBHAJI NAWTHAR
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5169
|
|
LATABAI SAMBHAJI NAWTHAR
|
()
|
152
|
PAITHAN
|
MH-15-006-072-001/238 (INDEGAON)
|
1815006000NRG23030820230626481
|
16/08/2023
|
SAMBJAI CHANDRAKANT NAVTHARE
|
1815006WL0042271
|
SAMBJAI CHANDRAKANT NAVTHARE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5168
|
|
SAMBJAI CHANDRAKANT NAVTHARE
|
()
|
153
|
PAITHAN
|
MH-15-006-072-001/253 (INDEGAON)
|
1815006000NRG23030820230626483
|
16/08/2023
|
RAVINDRA VISHNUPANT SABALE
|
1815006WL0042271
|
RAVINDRA VISHNUPANT SABALE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5164
|
|
RAVINDRA VISHNUPANT SABALE
|
()
|
154
|
PAITHAN
|
MH-15-006-072-001/271 (INDEGAON)
|
1815006000NRG23030820230626485
|
16/08/2023
|
SHIVCHARAN JALINDAR SABLE
|
1815006WL0042271
|
SHIVCHARAN JALINDAR SABLE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C515F
|
|
SHIVCHARAN JALINDAR SABLE
|
()
|
155
|
PAITHAN
|
MH-15-006-072-001/274 (INDEGAON)
|
1815006000NRG23030820230626486
|
16/08/2023
|
GAUTAM BABURAO NAVTHER
|
1815006WL0042271
|
GAUTAM BABURAO NAVTHER
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5159
|
|
GAUTAM BABURAO NAVTHER
|
()
|
156
|
PAITHAN
|
MH-15-006-072-001/49 (INDEGAON)
|
1815006000NRG23030820230626490
|
16/08/2023
|
ALKA ARJUN BHAVAR
|
1815006WL0042271
|
ALKA ARJUN BHAVAR
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C516A
|
|
ALKA ARJUN BHAVAR
|
()
|
157
|
PAITHAN
|
MH-15-006-072-001/7 (INDEGAON)
|
1815006000NRG23030820230626493
|
16/08/2023
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
1815006WL0042271
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5158
|
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
()
|
158
|
PAITHAN
|
MH-15-006-073-001/321 (BRAMHAGAON)
|
1815006000NRG23030820230618315
|
16/08/2023
|
KRUSHNA SHESHRAO LAVAGALE
|
1815006WL0042158
|
KRUSHNA SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5167
|
|
KRUSHNA SHESHRAO LAVAGALE
|
()
|
159
|
PAITHAN
|
MH-15-006-073-001/436 (BRAMHAGAON)
|
1815006000NRG23030820230618324
|
16/08/2023
|
DNYANESHWAR BABAN JADHAV
|
1815006WL0042158
|
DNYANESHWAR BABAN JADHAV
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5166
|
|
DNYANESHWAR BABAN JADHAV
|
()
|
160
|
PAITHAN
|
MH-15-006-073-001/436 (BRAMHAGAON)
|
1815006000NRG23030820230618325
|
16/08/2023
|
SHUBHANGI DNYANESHWAR JADHAV
|
1815006WL0042158
|
SHUBHANGI DNYANESHWAR JADHAV
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C516B
|
|
SHUBHANGI DNYANESHWAR JADHAV
|
()
|
161
|
PAITHAN
|
MH-15-006-073-001/446 (BRAMHAGAON)
|
1815006000NRG23030820230618339
|
16/08/2023
|
KANIFNATH BALU LAVHAGALE
|
1815006WL0042158
|
KANIFNATH BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C515C
|
|
KANIFNATH BALU LAVHAGALE
|
()
|
162
|
PAITHAN
|
MH-15-006-073-001/461 (BRAMHAGAON)
|
1815006000NRG23030820230618410
|
16/08/2023
|
KASHINATH SARJERAO SASANE
|
1815006WL0042158
|
KASHINATH SARJERAO SASANE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C515D
|
|
KASHINATH SARJERAO SASANE
|
()
|
163
|
PAITHAN
|
MH-15-006-073-001/48 (BRAMHAGAON)
|
1815006000NRG23030820230618341
|
16/08/2023
|
KUNDALIK BABURAO CHAVAN
|
1815006WL0042158
|
KUNDALIK BABURAO CHAVAN
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C515B
|
|
KUNDALIK BABURAO CHAVAN
|
()
|
164
|
PAITHAN
|
MH-15-006-073-001/50 (BRAMHAGAON)
|
1815006000NRG23030820230618347
|
16/08/2023
|
TATYARAO BABURAO MATANG
|
1815006WL0042158
|
TATYARAO BABURAO MATANG
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C515E
|
|
TATYARAO BABURAO MATANG
|
()
|
165
|
PAITHAN
|
MH-15-006-073-001/96 (BRAMHAGAON)
|
1815006000NRG23030820230618380
|
16/08/2023
|
SUKHDEV NAVANATH MHASKE
|
1815006WL0042158
|
SUKHDEV NAVANATH MHASKE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5161
|
|
SUKHDEV NAVANATH MHASKE
|
()
|
166
|
PAITHAN
|
MH-15-006-073-002/391 (BRAMHAGAON)
|
1815006000NRG23030820230618393
|
16/08/2023
|
JANGNATH NAVNATH MHASKE
|
1815006WL0042158
|
JANGNATH NAVNATH MHASKE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5162
|
|
JANGNATH NAVNATH MHASKE
|
()
|
167
|
PAITHAN
|
MH-15-006-091-001/322 (AWADE UCHEGAON)
|
1815006000NRG23030820230624007
|
16/08/2023
|
GOKUL DASHRATH BELGE
|
1815006WL0042246
|
GOKUL DASHRATH BELGE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5154
|
|
GOKUL DASHRATH BELGE
|
()
|
168
|
PAITHAN
|
MH-15-006-091-001/552 (AWADE UCHEGAON)
|
1815006000NRG23030820230624015
|
16/08/2023
|
KISHOR MOHANRAO PACHE
|
1815006WL0042246
|
KISHOR MOHANRAO PACHE
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5153
|
|
KISHOR MOHANRAO PACHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40236
|
40236
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-096-001/644 (WARUDI BK)
|
1815006000NRG23030820230630919
|
16/08/2023
|
SUNANDABAI RAJARAM KUMAVAT
|
1815006WL0042318
|
SUNANDABAI RAJARAM KUMAVAT
|
00051
|
MAHB0001260
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C516E
|
|
SUNANDABAI RAJARAM KUMAVAT
|
()
|
170
|
PAITHAN
|
MH-15-006-096-001/645 (WARUDI BK)
|
1815006000NRG23030820230630913
|
16/08/2023
|
SHITAL NARENDRA KUMAWAT
|
1815006WL0042318
|
SHITAL NARENDRA KUMAWAT
|
00051
|
MAHB0001260
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C516D
|
|
SHITAL NARENDRA KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-017-001/548 (KADETHAN (bk))
|
1815006000NRG23030820230622006
|
16/08/2023
|
SANGITA SARANGDHAR TAVAR
|
1815006WL0042211
|
SANGITA SARANGDHAR TAVAR
|
00051
|
MAHB0001400
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C516F
|
|
SANGITA SARANGDHAR TAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-001-001/14 (PAITHAN KHEDA)
|
1815006000NRG23030820230619376
|
16/08/2023
|
RUKHMAN SUNIL DHANGAR
|
1815006WL0042180
|
RUKHMAN SUNIL DHANGAR
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D9
|
|
RUKHMAN SUNIL DHANGAR
|
()
|
173
|
PAITHAN
|
MH-15-006-001-001/27 (PAITHAN KHEDA)
|
1815006000NRG23030820230619381
|
16/08/2023
|
KESARBAI G JADHAV
|
1815006WL0042180
|
KESARBAI G JADHAV
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DD
|
|
KESARBAI G JADHAV
|
()
|
174
|
PAITHAN
|
MH-15-006-001-001/30 (PAITHAN KHEDA)
|
1815006000NRG23030820230619386
|
16/08/2023
|
SACHIN BABAN WANI
|
1815006WL0042180
|
SACHIN BABAN WANI
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D8
|
|
SACHIN BABAN WANI
|
()
|
175
|
PAITHAN
|
MH-15-006-001-001/35 (PAITHAN KHEDA)
|
1815006000NRG23030820230619387
|
16/08/2023
|
JUMBARBAI DHANGAR
|
1815006WL0042180
|
JUMBARBAI DHANGAR
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DB
|
|
JUMBARBAI DHANGAR
|
()
|
176
|
PAITHAN
|
MH-15-006-001-001/38 (PAITHAN KHEDA)
|
1815006000NRG23030820230619390
|
16/08/2023
|
RADHA SHIVAJI GADEKAR
|
1815006WL0042180
|
RADHA SHIVAJI GADEKAR
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DA
|
|
RADHA SHIVAJI GADEKAR
|
()
|
177
|
PAITHAN
|
MH-15-006-001-001/884 (PAITHAN KHEDA)
|
1815006000NRG23030820230619396
|
16/08/2023
|
SWATI RADHAKISAN JADHAV
|
1815006WL0042180
|
SWATI RADHAKISAN JADHAV
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D5
|
|
SWATI RADHAKISAN JADHAV
|
()
|
178
|
PAITHAN
|
MH-15-006-001-001/885 (PAITHAN KHEDA)
|
1815006000NRG23030820230619397
|
16/08/2023
|
SANDIP HIRAMAN SABALE
|
1815006WL0042180
|
SANDIP HIRAMAN SABALE
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D4
|
|
SANDIP HIRAMAN SABALE
|
()
|
179
|
PAITHAN
|
MH-15-006-001-001/885 (PAITHAN KHEDA)
|
1815006000NRG23030820230619398
|
16/08/2023
|
VARSHA SANDIP SABALE
|
1815006WL0042180
|
VARSHA SANDIP SABALE
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D7
|
|
VARSHA SANDIP SABALE
|
()
|
180
|
PAITHAN
|
MH-15-006-001-001/978 (PAITHAN KHEDA)
|
1815006000NRG23030820230619402
|
16/08/2023
|
SUREKHA DURGADATT GOSAVI
|
1815006WL0042180
|
SUREKHA DURGADATT GOSAVI
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DC
|
|
SUREKHA DURGADATT GOSAVI
|
()
|
181
|
PAITHAN
|
MH-15-006-001-003/856 (PAITHAN KHEDA)
|
1815006000NRG23030820230619367
|
16/08/2023
|
NANDKISHOR HIRAMAN SABALE
|
1815006WL0042180
|
NANDKISHOR HIRAMAN SABALE
|
00078
|
CNRB0003761
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D6
|
|
NANDKISHOR HIRAMAN SABALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
182
|
PAITHAN
|
MH-15-006-001-001/42 (PAITHAN KHEDA)
|
1815006000NRG23030820230619391
|
16/08/2023
|
KUSUM BHAGWAN JADHAV
|
1815006WL0042180
|
KUSUM BHAGWAN JADHAV
|
00078
|
CNRB0005269
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DF
|
|
KUSUM BHAGWAN JADHAV
|
()
|
183
|
PAITHAN
|
MH-15-006-102-002/2294 (BIDKIN)
|
1815006000NRG23030820230624167
|
16/08/2023
|
VANDANA RAHUL CHAVHAN
|
1815006WL0042250
|
VANDANA RAHUL CHAVHAN
|
00078
|
CNRB0005269
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50DE
|
|
VANDANA RAHUL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-096-001/645 (WARUDI BK)
|
1815006000NRG23030820230630912
|
16/08/2023
|
NARENDRA RAJARAM KUMAWAT
|
1815006WL0042318
|
NARENDRA RAJARAM KUMAWAT
|
00078
|
CNRB0015130
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E0
|
|
NARENDRA RAJARAM KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-067-001/1019 (VIHAMANDWA)
|
1815006000NRG23030820230617860
|
16/08/2023
|
ASARAM ANNASAHEB TAMBE
|
1815006WL0042154
|
ASARAM ANNASAHEB TAMBE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AE
|
|
ASARAM ANNASAHEB TAMBE
|
()
|
186
|
PAITHAN
|
MH-15-006-067-001/1116 (VIHAMANDWA)
|
1815006000NRG23030820230617858
|
16/08/2023
|
RAJENDRA VASNATRAO NACHAN
|
1815006WL0042154
|
RAJENDRA VASNATRAO NACHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C4
|
|
RAJENDRA VASNATRAO NACHAN
|
()
|
187
|
PAITHAN
|
MH-15-006-067-001/1211 (VIHAMANDWA)
|
1815006000NRG23030820230617918
|
16/08/2023
|
MALHARI BABASAHEB JAVRE
|
1815006WL0042154
|
MALHARI BABASAHEB JAVRE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B0
|
|
MALHARI BABASAHEB JAVRE
|
()
|
188
|
PAITHAN
|
MH-15-006-067-001/1240 (VIHAMANDWA)
|
1815006000NRG23030820230617862
|
16/08/2023
|
DATTA PUNDLIKRAO MANMODE
|
1815006WL0042154
|
DATTA PUNDLIKRAO MANMODE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BF
|
|
DATTA PUNDLIKRAO MANMODE
|
()
|
189
|
PAITHAN
|
MH-15-006-067-001/1262 (VIHAMANDWA)
|
1815006000NRG23030820230617864
|
16/08/2023
|
AVINASH KASHINATH YELE
|
1815006WL0042154
|
AVINASH KASHINATH YELE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A2
|
|
AVINASH KASHINATH YELE
|
()
|
190
|
PAITHAN
|
MH-15-006-067-001/1277 (VIHAMANDWA)
|
1815006000NRG23030820230617868
|
16/08/2023
|
MANGAL TUKARAM FUNDE
|
1815006WL0042154
|
MANGAL TUKARAM FUNDE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50CD
|
|
MANGAL TUKARAM FUNDE
|
()
|
191
|
PAITHAN
|
MH-15-006-067-001/1277 (VIHAMANDWA)
|
1815006000NRG23030820230617867
|
16/08/2023
|
TUKARAM KUNDLIK FUNDE
|
1815006WL0042154
|
TUKARAM KUNDLIK FUNDE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C5
|
|
TUKARAM KUNDLIK FUNDE
|
()
|
192
|
PAITHAN
|
MH-15-006-067-001/1371 (VIHAMANDWA)
|
1815006000NRG23030820230617883
|
16/08/2023
|
PARWATI SHANKAR NARAWADE
|
1815006WL0042154
|
PARWATI SHANKAR NARAWADE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5090
|
|
PARWATI SHANKAR NARAWADE
|
()
|
193
|
PAITHAN
|
MH-15-006-067-001/1371 (VIHAMANDWA)
|
1815006000NRG23030820230617885
|
16/08/2023
|
SHANKER NATAH NARWADE
|
1815006WL0042154
|
SHANKER NATAH NARWADE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508F
|
|
SHANKER NATAH NARWADE
|
()
|
194
|
PAITHAN
|
MH-15-006-067-001/1375 (VIHAMANDWA)
|
1815006000NRG23030820230617888
|
16/08/2023
|
BHAGVAN RAMBHAU NACHAN
|
1815006WL0042154
|
BHAGVAN RAMBHAU NACHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509C
|
|
BHAGVAN RAMBHAU NACHAN
|
()
|
195
|
PAITHAN
|
MH-15-006-067-001/1380 (VIHAMANDWA)
|
1815006000NRG23030820230617889
|
16/08/2023
|
TANHAJI PUNJABA SARAG
|
1815006WL0042154
|
TANHAJI PUNJABA SARAG
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BE
|
|
TANHAJI PUNJABA SARAG
|
()
|
196
|
PAITHAN
|
MH-15-006-067-001/1437 (VIHAMANDWA)
|
1815006000NRG23030820230617873
|
16/08/2023
|
PANDURANG BALAJI SUL
|
1815006WL0042154
|
PANDURANG BALAJI SUL
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AF
|
|
PANDURANG BALAJI SUL
|
()
|
197
|
PAITHAN
|
MH-15-006-067-001/1462 (VIHAMANDWA)
|
1815006000NRG23030820230617875
|
16/08/2023
|
ASHOK SARJERAO DHOLE
|
1815006WL0042154
|
ASHOK SARJERAO DHOLE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509E
|
|
ASHOK SARJERAO DHOLE
|
()
|
198
|
PAITHAN
|
MH-15-006-067-001/1477 (VIHAMANDWA)
|
1815006000NRG23030820230617878
|
16/08/2023
|
GANESH APPASAHEB NATKAR
|
1815006WL0042154
|
GANESH APPASAHEB NATKAR
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509D
|
|
GANESH APPASAHEB NATKAR
|
()
|
199
|
PAITHAN
|
MH-15-006-067-001/1563 (VIHAMANDWA)
|
1815006000NRG23030820230617900
|
16/08/2023
|
LAXMAN BAPURAO GABHUD
|
1815006WL0042154
|
LAXMAN BAPURAO GABHUD
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508E
|
|
LAXMAN BAPURAO GABHUD
|
()
|
200
|
PAITHAN
|
MH-15-006-067-001/1563 (VIHAMANDWA)
|
1815006000NRG23030820230617901
|
16/08/2023
|
SUSHILA LAXMAN GABHUD
|
1815006WL0042154
|
SUSHILA LAXMAN GABHUD
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C3
|
|
SUSHILA LAXMAN GABHUD
|
()
|
201
|
PAITHAN
|
MH-15-006-067-001/1564 (VIHAMANDWA)
|
1815006000NRG23030820230617902
|
16/08/2023
|
URMILA MEENANATH NAIKWADE
|
1815006WL0042154
|
URMILA MEENANATH NAIKWADE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A5
|
|
URMILA MEENANATH NAIKWADE
|
()
|
202
|
PAITHAN
|
MH-15-006-067-001/163 (VIHAMANDWA)
|
1815006000NRG23030820230617904
|
16/08/2023
|
DADASAHEB EKNATH MATRE
|
1815006WL0042154
|
DADASAHEB EKNATH MATRE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AC
|
|
DADASAHEB EKNATH MATRE
|
()
|
203
|
PAITHAN
|
MH-15-006-067-001/163 (VIHAMANDWA)
|
1815006000NRG23030820230617905
|
16/08/2023
|
RUKHMINBAI DADASAHEB MATRE
|
1815006WL0042154
|
RUKHMINBAI DADASAHEB MATRE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AD
|
|
RUKHMINBAI DADASAHEB MATRE
|
()
|
204
|
PAITHAN
|
MH-15-006-067-001/191 (VIHAMANDWA)
|
1815006000NRG23030820230617914
|
16/08/2023
|
RASHID BANEKHAN PATHAN
|
1815006WL0042154
|
RASHID BANEKHAN PATHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AA
|
|
RASHID BANEKHAN PATHAN
|
()
|
205
|
PAITHAN
|
MH-15-006-067-001/191 (VIHAMANDWA)
|
1815006000NRG23030820230617915
|
16/08/2023
|
TASLIMBI RASHID PATHAN
|
1815006WL0042154
|
TASLIMBI RASHID PATHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50AB
|
|
TASLIMBI RASHID PATHAN
|
()
|
206
|
PAITHAN
|
MH-15-006-067-001/1980 (VIHAMANDWA)
|
1815006000NRG23030820230617923
|
16/08/2023
|
ramesh arjun dongare
|
1815006WL0042154
|
ramesh arjun dongare
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5096
|
|
ramesh arjun dongare
|
()
|
207
|
PAITHAN
|
MH-15-006-067-001/1987 (VIHAMANDWA)
|
1815006000NRG23030820230617925
|
16/08/2023
|
RAMESHWAR DIGMBAR BURUNGALE
|
1815006WL0042154
|
RAMESHWAR DIGMBAR BURUNGALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B1
|
|
RAMESHWAR DIGMBAR BURUNGALE
|
()
|
208
|
PAITHAN
|
MH-15-006-067-001/1988 (VIHAMANDWA)
|
1815006000NRG23030820230617927
|
16/08/2023
|
CHHAYA GANESH HAKAM
|
1815006WL0042154
|
CHHAYA GANESH HAKAM
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C2
|
|
CHHAYA GANESH HAKAM
|
()
|
209
|
PAITHAN
|
MH-15-006-067-001/1988 (VIHAMANDWA)
|
1815006000NRG23030820230617926
|
16/08/2023
|
GANESH SUKHDEV HAKAM
|
1815006WL0042154
|
GANESH SUKHDEV HAKAM
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C1
|
|
GANESH SUKHDEV HAKAM
|
()
|
210
|
PAITHAN
|
MH-15-006-067-001/1989 (VIHAMANDWA)
|
1815006000NRG23030820230617931
|
16/08/2023
|
USHABAI RAMESHVAR YELE
|
1815006WL0042154
|
USHABAI RAMESHVAR YELE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A0
|
|
USHABAI RAMESHVAR YELE
|
()
|
211
|
PAITHAN
|
MH-15-006-067-001/1990 (VIHAMANDWA)
|
1815006000NRG23030820230617932
|
16/08/2023
|
SUDHAKAR EKANATHARAV DESHAMANE
|
1815006WL0042154
|
SUDHAKAR EKANATHARAV DESHAMANE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509F
|
|
SUDHAKAR EKANATHARAV DESHAMANE
|
()
|
212
|
PAITHAN
|
MH-15-006-067-001/1991 (VIHAMANDWA)
|
1815006000NRG23030820230617933
|
16/08/2023
|
GANESH RAMBHAU YELE
|
1815006WL0042154
|
GANESH RAMBHAU YELE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A4
|
|
GANESH RAMBHAU YELE
|
()
|
213
|
PAITHAN
|
MH-15-006-067-001/1993 (VIHAMANDWA)
|
1815006000NRG23030820230617937
|
16/08/2023
|
RENUKA ANIL GABHUD
|
1815006WL0042154
|
RENUKA ANIL GABHUD
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50CE
|
|
RENUKA ANIL GABHUD
|
()
|
214
|
PAITHAN
|
MH-15-006-067-001/1999 (VIHAMANDWA)
|
1815006000NRG23030820230617939
|
16/08/2023
|
MOHAN BHAURAO NACHAN
|
1815006WL0042154
|
MOHAN BHAURAO NACHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BD
|
|
MOHAN BHAURAO NACHAN
|
()
|
215
|
PAITHAN
|
MH-15-006-067-001/2010 (VIHAMANDWA)
|
1815006000NRG23030820230617922
|
16/08/2023
|
BHAUSAHEB CHANDRAKANT KALE
|
1815006WL0042154
|
BHAUSAHEB CHANDRAKANT KALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C8
|
|
BHAUSAHEB CHANDRAKANT KALE
|
()
|
216
|
PAITHAN
|
MH-15-006-067-001/314 (VIHAMANDWA)
|
1815006000NRG23030820230617949
|
16/08/2023
|
RAMIJA YAKUB PATHAN
|
1815006WL0042154
|
RAMIJA YAKUB PATHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A8
|
|
RAMIJA YAKUB PATHAN
|
()
|
217
|
PAITHAN
|
MH-15-006-067-001/314 (VIHAMANDWA)
|
1815006000NRG23030820230617948
|
16/08/2023
|
YAKUB BANEKHAN PATHAN
|
1815006WL0042154
|
YAKUB BANEKHAN PATHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A7
|
|
YAKUB BANEKHAN PATHAN
|
()
|
218
|
PAITHAN
|
MH-15-006-067-001/321 (VIHAMANDWA)
|
1815006000NRG23030820230617950
|
16/08/2023
|
INDUBAI BABAN AWARE
|
1815006WL0042154
|
INDUBAI BABAN AWARE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A9
|
|
INDUBAI BABAN AWARE
|
()
|
219
|
PAITHAN
|
MH-15-006-067-001/348 (VIHAMANDWA)
|
1815006000NRG23030820230617952
|
16/08/2023
|
RANI JALINDAR HAKAM
|
1815006WL0042154
|
RANI JALINDAR HAKAM
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50CB
|
|
RANI JALINDAR HAKAM
|
()
|
220
|
PAITHAN
|
MH-15-006-067-001/555 (VIHAMANDWA)
|
1815006000NRG23030820230617945
|
16/08/2023
|
SANTOSH RAGHUNATH NACHAN
|
1815006WL0042154
|
SANTOSH RAGHUNATH NACHAN
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B2
|
|
SANTOSH RAGHUNATH NACHAN
|
()
|
221
|
PAITHAN
|
MH-15-006-067-001/623 (VIHAMANDWA)
|
1815006000NRG23030820230617942
|
16/08/2023
|
PARMESHWAR BABANRAO YELE
|
1815006WL0042154
|
PARMESHWAR BABANRAO YELE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5095
|
|
PARMESHWAR BABANRAO YELE
|
()
|
222
|
PAITHAN
|
MH-15-006-072-001/66 (INDEGAON)
|
1815006000NRG23030820230626492
|
16/08/2023
|
RAJENDRA DAMODAHR DUKARE
|
1815006WL0042271
|
RAJENDRA DAMODAHR DUKARE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5093
|
|
RAJENDRA DAMODAHR DUKARE
|
()
|
223
|
PAITHAN
|
MH-15-006-091-001/392 (AWADE UCHEGAON)
|
1815006000NRG23030820230624009
|
16/08/2023
|
BABASAHEB GANGADHAR KALE
|
1815006WL0042246
|
BABASAHEB GANGADHAR KALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508D
|
|
BABASAHEB GANGADHAR KALE
|
()
|
224
|
PAITHAN
|
MH-15-006-091-001/392 (AWADE UCHEGAON)
|
1815006000NRG23030820230624010
|
16/08/2023
|
GANGUBAI BABASAHEB KALE
|
1815006WL0042246
|
GANGUBAI BABASAHEB KALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BA
|
|
GANGUBAI BABASAHEB KALE
|
()
|
225
|
PAITHAN
|
MH-15-006-091-001/629 (AWADE UCHEGAON)
|
1815006000NRG23030820230624017
|
16/08/2023
|
SHIVNATH MADHUKAR NIKALJE
|
1815006WL0042246
|
SHIVNATH MADHUKAR NIKALJE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BB
|
|
SHIVNATH MADHUKAR NIKALJE
|
()
|
226
|
PAITHAN
|
MH-15-006-091-001/672 (AWADE UCHEGAON)
|
1815006000NRG23030820230624023
|
16/08/2023
|
ARCHANA PANDURANG LANDE
|
1815006WL0042246
|
ARCHANA PANDURANG LANDE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50BC
|
|
ARCHANA PANDURANG LANDE
|
()
|
227
|
PAITHAN
|
MH-15-006-091-001/676 (AWADE UCHEGAON)
|
1815006000NRG23030820230624027
|
16/08/2023
|
KISHOR VISHNU KAKADE
|
1815006WL0042246
|
KISHOR VISHNU KAKADE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C0
|
|
KISHOR VISHNU KAKADE
|
()
|
228
|
PAITHAN
|
MH-15-006-091-001/677 (AWADE UCHEGAON)
|
1815006000NRG23030820230624029
|
16/08/2023
|
NITIN ASHOK AWARE
|
1815006WL0042246
|
NITIN ASHOK AWARE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B5
|
|
NITIN ASHOK AWARE
|
()
|
229
|
PAITHAN
|
MH-15-006-091-001/679 (AWADE UCHEGAON)
|
1815006000NRG23030820230624030
|
16/08/2023
|
RAHUL KASHINATH BANSODE
|
1815006WL0042246
|
RAHUL KASHINATH BANSODE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B8
|
|
RAHUL KASHINATH BANSODE
|
()
|
230
|
PAITHAN
|
MH-15-006-091-001/82 (AWADE UCHEGAON)
|
1815006000NRG23030820230624035
|
16/08/2023
|
RAMESHWAR MAHADEV BANSODE
|
1815006WL0042246
|
RAMESHWAR MAHADEV BANSODE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B9
|
|
RAMESHWAR MAHADEV BANSODE
|
()
|
231
|
PAITHAN
|
MH-15-006-106-001/14 (KEKAT JALGAON)
|
1815006000NRG23030820230616974
|
16/08/2023
|
CHANDARBHAGA KARBHARI PALVE
|
1815006WL0042146
|
CHANDARBHAGA KARBHARI PALVE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5099
|
|
CHANDARBHAGA KARBHARI PALVE
|
()
|
232
|
PAITHAN
|
MH-15-006-106-001/191 (KEKAT JALGAON)
|
1815006000NRG23030820230616995
|
16/08/2023
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
1815006WL0042146
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A3
|
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
()
|
233
|
PAITHAN
|
MH-15-006-106-001/30 (KEKAT JALGAON)
|
1815006000NRG23030820230616987
|
16/08/2023
|
RAMESH HARIBHAU JAYTHAYE
|
1815006WL0042146
|
RAMESH HARIBHAU JAYTHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508C
|
|
RAMESH HARIBHAU JAYTHAYE
|
()
|
234
|
PAITHAN
|
MH-15-006-106-001/391 (KEKAT JALGAON)
|
1815006000NRG23030820230616983
|
16/08/2023
|
MEERABAI SUDHAKAR TEKALE
|
1815006WL0042146
|
MEERABAI SUDHAKAR TEKALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B7
|
|
MEERABAI SUDHAKAR TEKALE
|
()
|
235
|
PAITHAN
|
MH-15-006-106-001/461 (KEKAT JALGAON)
|
1815006000NRG23030820230616978
|
16/08/2023
|
ASHA BABAN TEKALE
|
1815006WL0042146
|
ASHA BABAN TEKALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5092
|
|
ASHA BABAN TEKALE
|
()
|
236
|
PAITHAN
|
MH-15-006-106-001/461 (KEKAT JALGAON)
|
1815006000NRG23030820230616977
|
16/08/2023
|
BABAN BHAULAL TEKALE
|
1815006WL0042146
|
BABAN BHAULAL TEKALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5091
|
|
BABAN BHAULAL TEKALE
|
()
|
237
|
PAITHAN
|
MH-15-006-106-001/461 (KEKAT JALGAON)
|
1815006000NRG23030820230616979
|
16/08/2023
|
DATTATRAY BABAN TEKALE
|
1815006WL0042146
|
DATTATRAY BABAN TEKALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50CC
|
|
DATTATRAY BABAN TEKALE
|
()
|
238
|
PAITHAN
|
MH-15-006-106-001/462 (KEKAT JALGAON)
|
1815006000NRG23030820230616981
|
16/08/2023
|
VISHAL BHAGAWAN JAYBHAYE
|
1815006WL0042146
|
VISHAL BHAGAWAN JAYBHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C6
|
|
VISHAL BHAGAWAN JAYBHAYE
|
()
|
239
|
PAITHAN
|
MH-15-006-106-001/463 (KEKAT JALGAON)
|
1815006000NRG23030820230616982
|
16/08/2023
|
SHIVAJI KAKASAHEB JAYBHAYE
|
1815006WL0042146
|
SHIVAJI KAKASAHEB JAYBHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A1
|
|
SHIVAJI KAKASAHEB JAYBHAYE
|
()
|
240
|
PAITHAN
|
MH-15-006-106-001/510 (KEKAT JALGAON)
|
1815006000NRG23030820230616975
|
16/08/2023
|
DEEPAK NAVNATH GHULE
|
1815006WL0042146
|
DEEPAK NAVNATH GHULE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B6
|
|
DEEPAK NAVNATH GHULE
|
()
|
241
|
PAITHAN
|
MH-15-006-106-001/577 (KEKAT JALGAON)
|
1815006000NRG23030820230616971
|
16/08/2023
|
SUKHDEV HARIBHAU JAYBHAYE
|
1815006WL0042146
|
SUKHDEV HARIBHAU JAYBHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C508B
|
|
SUKHDEV HARIBHAU JAYBHAYE
|
()
|
242
|
PAITHAN
|
MH-15-006-106-001/61 (KEKAT JALGAON)
|
1815006000NRG23030820230616973
|
16/08/2023
|
YASHODA NANA PALAVE
|
1815006WL0042146
|
YASHODA NANA PALAVE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50A6
|
|
YASHODA NANA PALAVE
|
()
|
243
|
PAITHAN
|
MH-15-006-106-001/659 (KEKAT JALGAON)
|
1815006000NRG23030820230616970
|
16/08/2023
|
SHEKH HUSAIN SHEKH RASUL
|
1815006WL0042146
|
SHEKH HUSAIN SHEKH RASUL
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B3
|
|
SHEKH HUSAIN SHEKH RASUL
|
()
|
244
|
PAITHAN
|
MH-15-006-106-001/784 (KEKAT JALGAON)
|
1815006000NRG23030820230616967
|
16/08/2023
|
BHAGWAN VILASH PALE
|
1815006WL0042146
|
BHAGWAN VILASH PALE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5097
|
|
BHAGWAN VILASH PALE
|
()
|
245
|
PAITHAN
|
MH-15-006-106-001/784 (KEKAT JALGAON)
|
1815006000NRG23030820230616969
|
16/08/2023
|
KRUSHNA BHAGVAN PALVE
|
1815006WL0042146
|
KRUSHNA BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509A
|
|
KRUSHNA BHAGVAN PALVE
|
()
|
246
|
PAITHAN
|
MH-15-006-106-001/784 (KEKAT JALGAON)
|
1815006000NRG23030820230616968
|
16/08/2023
|
SINDHUBAI BHAGVAN PALVE
|
1815006WL0042146
|
SINDHUBAI BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5098
|
|
SINDHUBAI BHAGVAN PALVE
|
()
|
247
|
PAITHAN
|
MH-15-006-106-001/828 (KEKAT JALGAON)
|
1815006000NRG23030820230616963
|
16/08/2023
|
LATABAI MAHADEV JAYBHAYE
|
1815006WL0042146
|
LATABAI MAHADEV JAYBHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50CA
|
|
LATABAI MAHADEV JAYBHAYE
|
()
|
248
|
PAITHAN
|
MH-15-006-106-001/828 (KEKAT JALGAON)
|
1815006000NRG23030820230616962
|
16/08/2023
|
MAHADEV RAMESH JAYBHAYE
|
1815006WL0042146
|
MAHADEV RAMESH JAYBHAYE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50B4
|
|
MAHADEV RAMESH JAYBHAYE
|
()
|
249
|
PAITHAN
|
MH-15-006-106-001/833 (KEKAT JALGAON)
|
1815006000NRG23030820230616960
|
16/08/2023
|
SHIVAJI DADABHAU THORE
|
1815006WL0042146
|
SHIVAJI DADABHAU THORE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5094
|
|
SHIVAJI DADABHAU THORE
|
()
|
250
|
PAITHAN
|
MH-15-006-106-001/833 (KEKAT JALGAON)
|
1815006000NRG23030820230616961
|
16/08/2023
|
VIJAYABAI SHIVAJI THORE
|
1815006WL0042146
|
VIJAYABAI SHIVAJI THORE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C9
|
|
VIJAYABAI SHIVAJI THORE
|
()
|
251
|
PAITHAN
|
MH-15-006-106-001/922 (KEKAT JALGAON)
|
1815006000NRG23030820230616958
|
16/08/2023
|
ARJUN MURLIDHAR BADHE
|
1815006WL0042146
|
ARJUN MURLIDHAR BADHE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C509B
|
|
ARJUN MURLIDHAR BADHE
|
()
|
252
|
PAITHAN
|
MH-15-006-106-001/922 (KEKAT JALGAON)
|
1815006000NRG23030820230616959
|
16/08/2023
|
SAVITA ARJUN BADHE
|
1815006WL0042146
|
SAVITA ARJUN BADHE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50C7
|
|
SAVITA ARJUN BADHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
253
|
PAITHAN
|
MH-15-006-009-001/295 (HIRAPUR)
|
1815006000NRG23030820230620420
|
16/08/2023
|
USHA SHRIMANT LENDE
|
1815006WL0042195
|
USHA SHRIMANT LENDE
|
00089
|
CBIN0283110
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50CF
|
|
USHA SHRIMANT LENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-102-001/2668 (BIDKIN)
|
1815006000NRG23030820230624175
|
16/08/2023
|
PRAVIN VISHNU PAWAR
|
1815006WL0042250
|
PRAVIN VISHNU PAWAR
|
00089
|
CBIN0284961
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D0
|
|
PRAVIN VISHNU PAWAR
|
()
|
255
|
PAITHAN
|
MH-15-006-102-002/3325 (BIDKIN)
|
1815006000NRG23030820230624168
|
16/08/2023
|
SACHIN SHANKAR RATHOD
|
1815006WL0042250
|
SACHIN SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D2
|
|
SACHIN SHANKAR RATHOD
|
()
|
256
|
PAITHAN
|
MH-15-006-102-002/3328 (BIDKIN)
|
1815006000NRG23030820230624170
|
16/08/2023
|
KIRAN VILAS CHAVAN
|
1815006WL0042250
|
KIRAN VILAS CHAVAN
|
00089
|
CBIN0284961
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D3
|
|
KIRAN VILAS CHAVAN
|
()
|
257
|
PAITHAN
|
MH-15-006-102-002/3333 (BIDKIN)
|
1815006000NRG23030820230624172
|
16/08/2023
|
PAYAL NAVNATH CHAVAN
|
1815006WL0042250
|
PAYAL NAVNATH CHAVAN
|
00089
|
CBIN0284961
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50D1
|
|
PAYAL NAVNATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
258
|
PAITHAN
|
MH-15-006-083-001/558 (RAHATGAON)
|
1815006000NRG23030820230629867
|
16/08/2023
|
KAILAS ANKUSH ALANTKAR
|
1815006WL0042306
|
KAILAS ANKUSH ALANTKAR
|
00152
|
HDFC0002843
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E1
|
|
KAILAS ANKUSH ALANTKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-083-001/121 (RAHATGAON)
|
1815006000NRG23030820230629873
|
16/08/2023
|
KRUSHNA LAXMAN KULKARNI
|
1815006WL0042306
|
KRUSHNA LAXMAN KULKARNI
|
00152
|
HDFC0003340
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E2
|
|
KRUSHNA LAXMAN KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-057-001/2027 (PACHOD ( BK ))
|
1815006000NRG23030820230629318
|
16/08/2023
|
SUNITA VISHNU ERANDE
|
1815006WL0042299
|
SUNITA VISHNU ERANDE
|
00165
|
IBKL0001946
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50E3
|
|
SUNITA VISHNU ERANDE
|
()
|
261
|
PAITHAN
|
MH-15-006-080-001/289 (CHANGATPURI)
|
1815006000NRG23030820230624386
|
16/08/2023
|
SHIVAJI LAXMAN GITE
|
1815006WL0042256
|
SHIVAJI LAXMAN GITE
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E4
|
|
SHIVAJI LAXMAN GITE
|
()
|
262
|
PAITHAN
|
MH-15-006-096-001/646 (WARUDI BK)
|
1815006000NRG23030820230630914
|
16/08/2023
|
DADASAHEB ANKUSH DILWALE
|
1815006WL0042318
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E5
|
|
DADASAHEB ANKUSH DILWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-001-001/884 (PAITHAN KHEDA)
|
1815006000NRG23030820230619395
|
16/08/2023
|
RADHAKISAN GANGADHAR JADHAV
|
1815006WL0042180
|
RADHAKISAN GANGADHAR JADHAV
|
00354
|
PUNB0980800
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CE
|
|
RADHAKISAN GANGADHAR JADHAV
|
()
|
264
|
PAITHAN
|
MH-15-006-058-001/281 (PADLI)
|
1815006000NRG23030820230629597
|
16/08/2023
|
MAHESH ARJUN HUD
|
1815006WL0042300
|
MAHESH ARJUN HUD
|
00354
|
PUNB0980800
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5794
|
|
MAHESH ARJUN HUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-055-001/69 (SONWADI (BK))
|
1815006000NRG23030820230630230
|
16/08/2023
|
KAMALBAI LAKSHMAN GUNJAL
|
1815006WL0042309
|
KAMALBAI LAKSHMAN GUNJAL
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C3
|
|
MR KAMAL LAXMAN GUNJAL
|
()
|
266
|
PAITHAN
|
MH-15-006-055-001/69 (SONWADI (BK))
|
1815006000NRG23030820230630232
|
16/08/2023
|
LAXMAN BHAURAO GUNJAL
|
1815006WL0042309
|
LAXMAN BHAURAO GUNJAL
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C2
|
|
MR LAXMAN BHAURAO GUNJAL
|
()
|
267
|
PAITHAN
|
MH-15-006-055-001/69 (SONWADI (BK))
|
1815006000NRG23030820230630231
|
16/08/2023
|
SHOBHBAI SHAM GUNJAL
|
1815006WL0042309
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C4
|
|
MR SHOBHA SHAM GUNJAL
|
()
|
268
|
PAITHAN
|
MH-15-006-076-001/50 (DHANGAON)
|
1815006000NRG23030820230625580
|
16/08/2023
|
KANTAWAN MACHINDR PARKHE
|
1815006WL0042262
|
KANTAWAN MACHINDR PARKHE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C519C
|
|
MR KANTAWAN MACHINDRA PARKHE
|
()
|
269
|
PAITHAN
|
MH-15-006-079-001/212 (KAWASAN)
|
1815006000NRG23030820230627103
|
16/08/2023
|
Kamleshwar Nivritti Shinde
|
1815006WL0042280
|
Kamleshwar Nivritti Shinde
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C579B
|
|
MR KAMALESHWAR NIVRITTI SHINDE
|
()
|
270
|
PAITHAN
|
MH-15-006-079-001/213 (KAWASAN)
|
1815006000NRG23030820230627104
|
16/08/2023
|
Bajirav Ramnath Shinde
|
1815006WL0042280
|
Bajirav Ramnath Shinde
|
00415
|
SBIN0003796
|
1548
|
1548
|
Rejected
|
12/09/2023
|
|
N0823013C579C
|
Account closed
|
|
|
271
|
PAITHAN
|
MH-15-006-079-001/3 (KAWASAN)
|
1815006000NRG23030820230627105
|
16/08/2023
|
SARLABAI BHANUDAS NIWARE
|
1815006WL0042280
|
SARLABAI BHANUDAS NIWARE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C579A
|
|
MRS SARLABAI BHANUDAS NIWARE
|
()
|
272
|
PAITHAN
|
MH-15-006-079-001/86 (KAWASAN)
|
1815006000NRG23030820230627111
|
16/08/2023
|
SANDYA SHAM SHINDE
|
1815006WL0042280
|
SANDYA SHAM SHINDE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C579E
|
|
MRS SANDHYA SHAM SHINDE
|
()
|
273
|
PAITHAN
|
MH-15-006-079-001/86 (KAWASAN)
|
1815006000NRG23030820230627110
|
16/08/2023
|
SHAM RAMNATH SHINDE
|
1815006WL0042280
|
SHAM RAMNATH SHINDE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C579D
|
|
MR SHAM RAMNATH SHINDE
|
()
|
274
|
PAITHAN
|
MH-15-006-083-001/121 (RAHATGAON)
|
1815006000NRG23030820230629872
|
16/08/2023
|
LAXMAN DATTATRAY KULKARNI
|
1815006WL0042306
|
LAXMAN DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51B6
|
|
MR LAXMAN DATTATRAYA KULKARNI
|
()
|
275
|
PAITHAN
|
MH-15-006-083-001/262 (RAHATGAON)
|
1815006000NRG23030820230629880
|
16/08/2023
|
KAVITA RAM GAHAL
|
1815006WL0042306
|
KAVITA RAM GAHAL
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51BB
|
|
MISS KAVITA RAM GAHAL
|
()
|
276
|
PAITHAN
|
MH-15-006-083-001/461 (RAHATGAON)
|
1815006000NRG23030820230629863
|
16/08/2023
|
ANKUSH JANARDHAN RAUT
|
1815006WL0042306
|
ANKUSH JANARDHAN RAUT
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51B4
|
|
MR ANKUSH JANARDHAN RAUT
|
()
|
277
|
PAITHAN
|
MH-15-006-083-001/461 (RAHATGAON)
|
1815006000NRG23030820230629864
|
16/08/2023
|
DURGA NAMDEV RAUT
|
1815006WL0042306
|
DURGA NAMDEV RAUT
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5796
|
|
MS DURGA NAMDEV RAUT
|
()
|
278
|
PAITHAN
|
MH-15-006-083-001/462 (RAHATGAON)
|
1815006000NRG23030820230629865
|
16/08/2023
|
ROHIDAS LAXMAN JADHAV
|
1815006WL0042306
|
ROHIDAS LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56E7
|
|
MR ROHIDAS LAXMAN JADHAV
|
()
|
279
|
PAITHAN
|
MH-15-006-083-001/581 (RAHATGAON)
|
1815006000NRG23030820230629860
|
16/08/2023
|
ANKUSH RAGHUNATH FASATE
|
1815006WL0042306
|
ANKUSH RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51CB
|
|
MR ANKUSH RAGHUNATH FASATE
|
()
|
280
|
PAITHAN
|
MH-15-006-096-001/736 (WARUDI BK)
|
1815006000NRG23030820230630902
|
16/08/2023
|
ACHYUT BANDU DEVGHARE
|
1815006WL0042318
|
ACHYUT BANDU DEVGHARE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CF
|
|
MR ACHYUT BANDU DEVGHARE
|
()
|
281
|
PAITHAN
|
MH-15-006-103-001/653 (WADJI)
|
1815006000NRG23030820230630694
|
16/08/2023
|
ANITA ROHIDAS AHER
|
1815006WL0042316
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C574D
|
|
MS ANITA ROHIDAS AHER
|
()
|
282
|
PAITHAN
|
MH-15-006-103-001/653 (WADJI)
|
1815006000NRG23030820230630693
|
16/08/2023
|
ROHIDAS DADARAV AHER
|
1815006WL0042316
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C574E
|
|
MR ROHIDAS DADARAO AHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-005-001/444 (KADETHAN (KH))
|
1815006000NRG23030820230619794
|
16/08/2023
|
MINA RAJU JAYBHAYE
|
1815006WL0042186
|
MINA RAJU JAYBHAYE
|
00415
|
SBIN0015566
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51BE
|
|
MS MINA RAJU JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
284
|
PAITHAN
|
MH-15-006-001-001/27 (PAITHAN KHEDA)
|
1815006000NRG23030820230619382
|
16/08/2023
|
SADASHIV JADHAV
|
1815006WL0042180
|
SADASHIV JADHAV
|
00415
|
SBIN0018021
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51BC
|
|
MR SADASHIV GANGADHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-055-001/356 (SONWADI (BK))
|
1815006000NRG23030820230630237
|
16/08/2023
|
SATISH BHAUB JAGDHANE
|
1815006WL0042309
|
SATISH BHAUB JAGDHANE
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56D3
|
|
MR SATISH BAHUSAHEB JAGDHANE
|
()
|
286
|
PAITHAN
|
MH-15-006-055-001/39 (SONWADI (BK))
|
1815006000NRG23030820230630224
|
16/08/2023
|
BALU MURLIDHAR ALHAR
|
1815006WL0042309
|
BALU MURLIDHAR ALHAR
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B8
|
|
MR BALU MURLIDHAR ALHAT
|
()
|
287
|
PAITHAN
|
MH-15-006-080-001/1006 (CHANGATPURI)
|
1815006000NRG23030820230624380
|
16/08/2023
|
PRAKASH SAHEBRAV RAJGURU
|
1815006WL0042256
|
PRAKASH SAHEBRAV RAJGURU
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C579F
|
|
MR PRAKASH SAHEBRAO RAJGURU
|
()
|
288
|
PAITHAN
|
MH-15-006-080-001/1037 (CHANGATPURI)
|
1815006000NRG23030820230624382
|
16/08/2023
|
KUMARSING SARDARSING THAKUR
|
1815006WL0042256
|
KUMARSING SARDARSING THAKUR
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A0
|
|
MR KUMARSING SARDARSING THAKUR
|
()
|
289
|
PAITHAN
|
MH-15-006-080-001/18 (CHANGATPURI)
|
1815006000NRG23030820230624379
|
16/08/2023
|
SUNITA VAIJINATH NAVPUTE
|
1815006WL0042256
|
SUNITA VAIJINATH NAVPUTE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A2
|
|
MR SUMITRAVAINJINATHNAVPUTE NAVPUTE
|
()
|
290
|
PAITHAN
|
MH-15-006-080-001/285 (CHANGATPURI)
|
1815006000NRG23030820230624384
|
16/08/2023
|
MAHADEV BAJIRAO KALE
|
1815006WL0042256
|
MAHADEV BAJIRAO KALE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51D0
|
|
MR MAHADEV BAJIRAV KALE
|
()
|
291
|
PAITHAN
|
MH-15-006-080-001/593 (CHANGATPURI)
|
1815006000NRG23030820230624412
|
16/08/2023
|
SAPANA GANESH GUTHE
|
1815006WL0042256
|
SAPANA GANESH GUTHE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5795
|
|
MR SAPNA GANESH GUTHE
|
()
|
292
|
PAITHAN
|
MH-15-006-080-004/102 (CHANGATPURI)
|
1815006000NRG23030820230624455
|
16/08/2023
|
SALUNKE DEVIDAS SAHEBRAO
|
1815006WL0042256
|
SALUNKE DEVIDAS SAHEBRAO
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51D2
|
|
MR DEVIDAS SAHEBRAO SALUNKE
|
()
|
293
|
PAITHAN
|
MH-15-006-080-004/109 (CHANGATPURI)
|
1815006000NRG23030820230624459
|
16/08/2023
|
ASHABAI NAVNATH GARDHE
|
1815006WL0042256
|
ASHABAI NAVNATH GARDHE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51C5
|
|
MRS ASHABI NAVANTH GARDHE
|
()
|
294
|
PAITHAN
|
MH-15-006-080-004/947 (CHANGATPURI)
|
1815006000NRG23030820230624460
|
16/08/2023
|
DNYANDEV SHESHARAO GARDHE
|
1815006WL0042256
|
DNYANDEV SHESHARAO GARDHE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51D1
|
|
MR DNYANDEV SHESHRAO GARDHE
|
()
|
295
|
PAITHAN
|
MH-15-006-080-004/955 (CHANGATPURI)
|
1815006000NRG23030820230624465
|
16/08/2023
|
KAVITA DILIP GARDE
|
1815006WL0042256
|
KAVITA DILIP GARDE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A1
|
|
MRS KAVITA DILIP GARDHE
|
()
|
296
|
PAITHAN
|
MH-15-006-080-004/956 (CHANGATPURI)
|
1815006000NRG23030820230624466
|
16/08/2023
|
SANDIP HARIBHAU HUMBARE
|
1815006WL0042256
|
SANDIP HARIBHAU HUMBARE
|
00415
|
SBIN0020014
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D4
|
|
MR SANDEEP HARIBHAU HUMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18552
|
18552
|
|
|
|
|
|
|
|
297
|
PAITHAN
|
MH-15-006-001-001/14 (PAITHAN KHEDA)
|
1815006000NRG23030820230619375
|
16/08/2023
|
SUNIL KASHINATH DHANGAR
|
1815006WL0042180
|
SUNIL KASHINATH DHANGAR
|
00415
|
SBIN0020302
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C571A
|
|
MR SUNIL KASHINATH DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-005-001/14 (KADETHAN (KH))
|
1815006000NRG23030820230619807
|
16/08/2023
|
NURMAHAMAD RATAN PATHAN
|
1815006WL0042186
|
NURMAHAMAD RATAN PATHAN
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5730
|
|
MR NOORMAHAMMAD RATAN PATHAN
|
()
|
299
|
PAITHAN
|
MH-15-006-005-001/14 (KADETHAN (KH))
|
1815006000NRG23030820230619808
|
16/08/2023
|
SHAKILA NURMAHAMAD PATHAN
|
1815006WL0042186
|
SHAKILA NURMAHAMAD PATHAN
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51CF
|
|
MRS SHAKILA AYAMDKHA PATHAN
|
()
|
300
|
PAITHAN
|
MH-15-006-005-001/306 (KADETHAN (KH))
|
1815006000NRG23030820230619802
|
16/08/2023
|
MANGAL APPASAHEB SHINDE
|
1815006WL0042186
|
MANGAL APPASAHEB SHINDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D1
|
|
MISS MANGALBAI APPASAHEB SHINDE
|
()
|
301
|
PAITHAN
|
MH-15-006-005-001/337 (KADETHAN (KH))
|
1815006000NRG23030820230619801
|
16/08/2023
|
BABASAHEB SHESHRAO ANDHALE
|
1815006WL0042186
|
BABASAHEB SHESHRAO ANDHALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57C6
|
|
MR BABASAHEB SHESHRAO ANDHALE
|
()
|
302
|
PAITHAN
|
MH-15-006-005-001/391 (KADETHAN (KH))
|
1815006000NRG23030820230619795
|
16/08/2023
|
SUBAN BIBAN PATHAN
|
1815006WL0042186
|
SUBAN BIBAN PATHAN
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C519D
|
|
MR SUBAN BIBAN PATHAN
|
()
|
303
|
PAITHAN
|
MH-15-006-005-001/444 (KADETHAN (KH))
|
1815006000NRG23030820230619793
|
16/08/2023
|
RAJU MANIKRAO JAYBHAYE
|
1815006WL0042186
|
RAJU MANIKRAO JAYBHAYE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51BD
|
|
MR RAJU MANIKRAO JAIBHAYE
|
()
|
304
|
PAITHAN
|
MH-15-006-005-001/520 (KADETHAN (KH))
|
1815006000NRG23030820230619774
|
16/08/2023
|
SHANTABAI DNYANDEV JAYBHAYE
|
1815006WL0042186
|
SHANTABAI DNYANDEV JAYBHAYE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51B7
|
|
MRS SHANTABAI DNYANDEV JAYBHAYE
|
()
|
305
|
PAITHAN
|
MH-15-006-005-001/630 (KADETHAN (KH))
|
1815006000NRG23030820230619780
|
16/08/2023
|
VIKARAM MANIKRAO JAYBHAI
|
1815006WL0042186
|
VIKARAM MANIKRAO JAYBHAI
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51BF
|
|
MR VIKRAM MANIK JAIBHAYE
|
()
|
306
|
PAITHAN
|
MH-15-006-005-001/78 (KADETHAN (KH))
|
1815006000NRG23030820230619772
|
16/08/2023
|
ANJANA SUKHDEV DAHIPHALE
|
1815006WL0042186
|
ANJANA SUKHDEV DAHIPHALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5786
|
|
MS ANJANA SUKHDEV DAHIFALE
|
()
|
307
|
PAITHAN
|
MH-15-006-005-002/660 (KADETHAN (KH))
|
1815006000NRG23030820230619777
|
16/08/2023
|
LATA VISHNU SULANE
|
1815006WL0042186
|
LATA VISHNU SULANE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D0
|
|
MRS LATA VISHNU SULANE
|
()
|
308
|
PAITHAN
|
MH-15-006-005-002/675 (KADETHAN (KH))
|
1815006000NRG23030820230619817
|
16/08/2023
|
BHAGWAN DNYANDEV JAYBHAYE
|
1815006WL0042186
|
BHAGWAN DNYANDEV JAYBHAYE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56F8
|
|
MASTER BHAGWAN DNYANDEV JAYBHAYE
|
()
|
309
|
PAITHAN
|
MH-15-006-005-002/744 (KADETHAN (KH))
|
1815006000NRG23030820230619809
|
16/08/2023
|
PARMESHWAR RADHUNATH DHAKANE
|
1815006WL0042186
|
PARMESHWAR RADHUNATH DHAKANE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D3
|
|
MR PARMESHWAR RAGHUNATH DHAKANE
|
()
|
310
|
PAITHAN
|
MH-15-006-007-001/517 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620058
|
16/08/2023
|
USHABAI POPATRAO DAUND
|
1815006WL0042188
|
USHABAI POPATRAO DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5747
|
|
MS USHA POPAT DAUND
|
()
|
311
|
PAITHAN
|
MH-15-006-007-001/529 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620047
|
16/08/2023
|
GUNABAI MAHADEV PALAVE
|
1815006WL0042188
|
GUNABAI MAHADEV PALAVE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570E
|
|
MRS GUNABAI MAHADEV PALAVE
|
()
|
312
|
PAITHAN
|
MH-15-006-007-001/529 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620046
|
16/08/2023
|
MAHADEV RAMBHAU PALAVE
|
1815006WL0042188
|
MAHADEV RAMBHAU PALAVE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5725
|
|
MR MAHADEO RAMBHAU PALVE
|
()
|
313
|
PAITHAN
|
MH-15-006-007-001/530 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620049
|
16/08/2023
|
SIDHESHWAR JANARDAN DAUD
|
1815006WL0042188
|
SIDHESHWAR JANARDAN DAUD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51AE
|
|
MR SIDDHESHWAR JANARDHAN DAUND
|
()
|
314
|
PAITHAN
|
MH-15-006-007-001/531 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620050
|
16/08/2023
|
MUKTABAI LAHU ANDHALE
|
1815006WL0042188
|
MUKTABAI LAHU ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5726
|
|
MRS MUKTABAI LAHURAO ANDHLE
|
()
|
315
|
PAITHAN
|
MH-15-006-007-001/532 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620052
|
16/08/2023
|
GORAKH BHIMRAO DOUND
|
1815006WL0042188
|
GORAKH BHIMRAO DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5712
|
|
MR GOKUL BHIMARAV DOUND
|
()
|
316
|
PAITHAN
|
MH-15-006-007-001/534 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620053
|
16/08/2023
|
VANDANA VISHNU ANDHALE
|
1815006WL0042188
|
VANDANA VISHNU ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A3
|
|
MISS VANDANA VISHNU ANDHALE
|
()
|
317
|
PAITHAN
|
MH-15-006-007-001/536 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620054
|
16/08/2023
|
SOPAN LAHU ANDHALE
|
1815006WL0042188
|
SOPAN LAHU ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5724
|
|
MR SOPAN LAHU ANDHALE
|
()
|
318
|
PAITHAN
|
MH-15-006-007-001/646 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620036
|
16/08/2023
|
GANGADHAR KANHU DAUND
|
1815006WL0042188
|
GANGADHAR KANHU DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5749
|
|
MR GANGADHAR KANHU DAUND
|
()
|
319
|
PAITHAN
|
MH-15-006-007-001/646 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620035
|
16/08/2023
|
RAMU GANGADHER DAUND
|
1815006WL0042188
|
RAMU GANGADHER DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5721
|
|
MR RAMU GANGADHAR DAUND
|
()
|
320
|
PAITHAN
|
MH-15-006-007-001/646 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620037
|
16/08/2023
|
RANJANABAI GANGADHAR DAUND
|
1815006WL0042188
|
RANJANABAI GANGADHAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5700
|
|
MRS RANJANABAI GANGADHAR DAUND
|
()
|
321
|
PAITHAN
|
MH-15-006-007-001/648 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620038
|
16/08/2023
|
BHASKAR UTTAM DIGHULE
|
1815006WL0042188
|
BHASKAR UTTAM DIGHULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5722
|
|
MR BHASKAR UTTAM DIGULE
|
()
|
322
|
PAITHAN
|
MH-15-006-007-001/648 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620039
|
16/08/2023
|
GANGASAGAR BHASKAR DIGHULE
|
1815006WL0042188
|
GANGASAGAR BHASKAR DIGHULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5745
|
|
MRS GANGASAGAR BASKAR DIGHULE
|
()
|
323
|
PAITHAN
|
MH-15-006-007-001/649 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620041
|
16/08/2023
|
BABAN DAGDU PALVE
|
1815006WL0042188
|
BABAN DAGDU PALVE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5746
|
|
BABAN DAGDU PALVE
|
()
|
324
|
PAITHAN
|
MH-15-006-007-001/649 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620042
|
16/08/2023
|
CHAKRADHAR KUNDALIK PALVE
|
1815006WL0042188
|
CHAKRADHAR KUNDALIK PALVE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5704
|
|
MR CHAKRADHAR KUNDALIK PALVE
|
()
|
325
|
PAITHAN
|
MH-15-006-007-001/649 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620043
|
16/08/2023
|
KAVERI CHAKRADHAR PALVE
|
1815006WL0042188
|
KAVERI CHAKRADHAR PALVE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56FB
|
|
MRS AMRUTA CHAKRADHAR PALAWE
|
()
|
326
|
PAITHAN
|
MH-15-006-007-001/694 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620025
|
16/08/2023
|
LAXMAN BHANUDAS DAUND
|
1815006WL0042188
|
LAXMAN BHANUDAS DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56FC
|
|
MR LAKSHMAN BHANUDAS DAUND
|
()
|
327
|
PAITHAN
|
MH-15-006-007-001/694 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620026
|
16/08/2023
|
NANDA LAXMAN DAUND
|
1815006WL0042188
|
NANDA LAXMAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570F
|
|
MRS NANDA LAXMAN DOUND
|
()
|
328
|
PAITHAN
|
MH-15-006-007-001/712 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620008
|
16/08/2023
|
ARCHANA SUDHIR DAUND
|
1815006WL0042188
|
ARCHANA SUDHIR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576A
|
|
MRS ARCHANA SUDHIR DOUND
|
()
|
329
|
PAITHAN
|
MH-15-006-007-001/712 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620006
|
16/08/2023
|
SUNIL SHRIPAT DAUND
|
1815006WL0042188
|
SUNIL SHRIPAT DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576C
|
|
SUNIL SHRIPATRAO DAUND
|
()
|
330
|
PAITHAN
|
MH-15-006-007-001/761 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620009
|
16/08/2023
|
ALKA ISHWAR DAUND
|
1815006WL0042188
|
ALKA ISHWAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573D
|
|
MS ALKA ISHWAR DOUND
|
()
|
331
|
PAITHAN
|
MH-15-006-007-002/1 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619888
|
16/08/2023
|
DATTATRAY SHIVNATH PALRE
|
1815006WL0042188
|
DATTATRAY SHIVNATH PALRE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51AB
|
|
MR DATTATRAYA SHIVNATH PALVE
|
()
|
332
|
PAITHAN
|
MH-15-006-007-002/1 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619889
|
16/08/2023
|
pradip dattatray palve
|
1815006WL0042188
|
pradip dattatray palve
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A4
|
|
MR PRADIP DATTATRAY PALVE
|
()
|
333
|
PAITHAN
|
MH-15-006-007-002/14 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619890
|
16/08/2023
|
BABASAHEB JANARDHAN DAUND
|
1815006WL0042188
|
BABASAHEB JANARDHAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51AD
|
|
MR BABASAHEB JANARDHAN DAUND
|
()
|
334
|
PAITHAN
|
MH-15-006-007-002/14 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619892
|
16/08/2023
|
JANABAI KUNAL DOUND
|
1815006WL0042188
|
JANABAI KUNAL DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570B
|
|
MRS JANABAI KUNAL DOUND
|
()
|
335
|
PAITHAN
|
MH-15-006-007-002/14 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619893
|
16/08/2023
|
SARIKA NITIN DOUND
|
1815006WL0042188
|
SARIKA NITIN DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5709
|
|
MRS SARIKA NITIN DAUND
|
()
|
336
|
PAITHAN
|
MH-15-006-007-002/14 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619891
|
16/08/2023
|
satybhama babasaheb daund
|
1815006WL0042188
|
satybhama babasaheb daund
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57D7
|
|
MR SATYABHMA BABSAHEB DAUND
|
()
|
337
|
PAITHAN
|
MH-15-006-007-002/19 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619896
|
16/08/2023
|
POOJA VITTHAL BONGANE
|
1815006WL0042188
|
POOJA VITTHAL BONGANE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5737
|
|
MRS POOJA VITTHAL BONGANE
|
()
|
338
|
PAITHAN
|
MH-15-006-007-002/19 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619895
|
16/08/2023
|
VITTHAL KALYAN BONGANE
|
1815006WL0042188
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5738
|
|
MR VITTHAL KALYAN BONGANE
|
()
|
339
|
PAITHAN
|
MH-15-006-007-002/2 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619900
|
16/08/2023
|
JIJABAI VIKRAM DAUND
|
1815006WL0042188
|
JIJABAI VIKRAM DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5768
|
|
MS JIJABAI VIKRAM DOUND
|
()
|
340
|
PAITHAN
|
MH-15-006-007-002/2 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619899
|
16/08/2023
|
VIKRAM MURLIDHAR DAUND
|
1815006WL0042188
|
VIKRAM MURLIDHAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5769
|
|
MR VIKRAM MURLIDHAR DAUND
|
()
|
341
|
PAITHAN
|
MH-15-006-007-002/21 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619901
|
16/08/2023
|
SANJAY PANDHARINATH DAUND
|
1815006WL0042188
|
SANJAY PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576B
|
|
MR SANJAY PANDHARINATH DOUND
|
()
|
342
|
PAITHAN
|
MH-15-006-007-002/23 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619904
|
16/08/2023
|
AJINATH KALYAN WAGH
|
1815006WL0042188
|
AJINATH KALYAN WAGH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570A
|
|
MR AJINATH KALYAN WGH
|
()
|
343
|
PAITHAN
|
MH-15-006-007-002/23 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619903
|
16/08/2023
|
BHAGUBAI KALYAN WAGH
|
1815006WL0042188
|
BHAGUBAI KALYAN WAGH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C519E
|
|
MRS BHAGUBAI KALYAN WAGH
|
()
|
344
|
PAITHAN
|
MH-15-006-007-002/23 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619902
|
16/08/2023
|
KALYAN DEVRAO WAGH
|
1815006WL0042188
|
KALYAN DEVRAO WAGH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572B
|
|
MR KALYAN DEVRAO WAGH
|
()
|
345
|
PAITHAN
|
MH-15-006-007-002/3 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619908
|
16/08/2023
|
BAPPASAHEB SAHEBRAO DAUND
|
1815006WL0042188
|
BAPPASAHEB SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A8
|
|
MR BAPPASAHEB S DAUND
|
()
|
346
|
PAITHAN
|
MH-15-006-007-002/3 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619909
|
16/08/2023
|
RAMBHABAI BAPPASAHEB DAUND
|
1815006WL0042188
|
RAMBHABAI BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572D
|
|
MRS RAMBHABAI BAPPASAHEB DAUND
|
()
|
347
|
PAITHAN
|
MH-15-006-007-002/31 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619910
|
16/08/2023
|
ASHOK SUBHASH DAUND
|
1815006WL0042188
|
ASHOK SUBHASH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5729
|
|
MR ASHOK SUBHASH DAUND
|
()
|
348
|
PAITHAN
|
MH-15-006-007-002/36 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619913
|
16/08/2023
|
BADRINATH LAXMAN DAUND
|
1815006WL0042188
|
BADRINATH LAXMAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572C
|
|
MR BADRINARAYAN LAXMAN DAUND
|
()
|
349
|
PAITHAN
|
MH-15-006-007-002/36 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619912
|
16/08/2023
|
GULBAS LAXMAN DAUND
|
1815006WL0042188
|
GULBAS LAXMAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A2
|
|
MRS GULBAS LAXMAN DOUND
|
()
|
350
|
PAITHAN
|
MH-15-006-007-002/36 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619911
|
16/08/2023
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL0042188
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B3
|
|
MR LAXMAN SAHEBRAO DAUND
|
()
|
351
|
PAITHAN
|
MH-15-006-007-002/36 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619914
|
16/08/2023
|
SHARDA BADRINATH DAUND
|
1815006WL0042188
|
SHARDA BADRINATH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56FE
|
|
MRS SHARDA BADRINATH DAUND
|
()
|
352
|
PAITHAN
|
MH-15-006-007-002/37 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619916
|
16/08/2023
|
AMBADAS BABASAHEB DAUND
|
1815006WL0042188
|
AMBADAS BABASAHEB DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A9
|
|
MR AMBADAS BABASAHEB DOUND
|
()
|
353
|
PAITHAN
|
MH-15-006-007-002/37 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619915
|
16/08/2023
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL0042188
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5739
|
|
MR BABASAHEB SHRIDHAR DOUND
|
()
|
354
|
PAITHAN
|
MH-15-006-007-002/39 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619921
|
16/08/2023
|
ARUN GOVIND DAUND
|
1815006WL0042188
|
ARUN GOVIND DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5720
|
|
MR ARUN GOVIND DAUND
|
()
|
355
|
PAITHAN
|
MH-15-006-007-002/39 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619920
|
16/08/2023
|
CHNDRAKALA GOVIND DAUND
|
1815006WL0042188
|
CHNDRAKALA GOVIND DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5785
|
|
MRS CHANDRAKALA GOVIND DAUND
|
()
|
356
|
PAITHAN
|
MH-15-006-007-002/39 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619919
|
16/08/2023
|
GOVIND MURLIDHAR DAUND
|
1815006WL0042188
|
GOVIND MURLIDHAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5723
|
|
MR GOVIND MURLIDHAR DAUND
|
()
|
357
|
PAITHAN
|
MH-15-006-007-002/39 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619922
|
16/08/2023
|
NAANDA ARUN DAUND
|
1815006WL0042188
|
NAANDA ARUN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C571F
|
|
MISS ASHVINI ARUN DOUND
|
()
|
358
|
PAITHAN
|
MH-15-006-007-002/4 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619923
|
16/08/2023
|
ganesh sudhakar daund
|
1815006WL0042188
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51AF
|
|
MR GANESH SUDHAKAR DAUND
|
()
|
359
|
PAITHAN
|
MH-15-006-007-002/4 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619924
|
16/08/2023
|
YASHODA PARMESHWAR DAUND
|
1815006WL0042188
|
YASHODA PARMESHWAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56FD
|
|
MS YASHODA PARMESHWAR DAUND
|
()
|
360
|
PAITHAN
|
MH-15-006-007-002/40 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619927
|
16/08/2023
|
GORAKH JAGANNATH DOUND
|
1815006WL0042188
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5703
|
|
MR GORAKH JAGGANATH DAUND
|
()
|
361
|
PAITHAN
|
MH-15-006-007-002/40 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619925
|
16/08/2023
|
JAGANNATH UTTAM DAUND
|
1815006WL0042188
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572F
|
|
MR JAGNNATH UTTAMRAO DAUND
|
()
|
362
|
PAITHAN
|
MH-15-006-007-002/40 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619928
|
16/08/2023
|
MOHAN JAGANNATH DAUND
|
1815006WL0042188
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5707
|
|
MOHAN JAGANNATH DAUND
|
()
|
363
|
PAITHAN
|
MH-15-006-007-002/41 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619929
|
16/08/2023
|
KANHU ANNSAHEB AANDHALE
|
1815006WL0042188
|
KANHU ANNSAHEB AANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C571C
|
|
MR KANHU ANNASAHEB ANDHALE
|
()
|
364
|
PAITHAN
|
MH-15-006-007-002/41 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619932
|
16/08/2023
|
SAVITA UDHAV ANDHALE
|
1815006WL0042188
|
SAVITA UDHAV ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5727
|
|
MRS SAVITA UDDHAV ANDHALE
|
()
|
365
|
PAITHAN
|
MH-15-006-007-002/41 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619930
|
16/08/2023
|
SUNDARBAI KANHU AANDHALE
|
1815006WL0042188
|
SUNDARBAI KANHU AANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C571B
|
|
MRS SUNDARABAI KANHU ANDHALE
|
()
|
366
|
PAITHAN
|
MH-15-006-007-002/41 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619931
|
16/08/2023
|
UDHAV KANHU AANDHALE
|
1815006WL0042188
|
UDHAV KANHU AANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5728
|
|
MR UDDHAV KANHU ANDHALE
|
()
|
367
|
PAITHAN
|
MH-15-006-007-002/44 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619933
|
16/08/2023
|
BHARAT DADA DAUND
|
1815006WL0042188
|
BHARAT DADA DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572E
|
|
MR BHARAT DADA DAUND
|
()
|
368
|
PAITHAN
|
MH-15-006-007-002/44 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619935
|
16/08/2023
|
HARI BHARAT DAUND
|
1815006WL0042188
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A6
|
|
MR HARI BHARAT DAUND
|
()
|
369
|
PAITHAN
|
MH-15-006-007-002/44 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619934
|
16/08/2023
|
MANDA BHARAT DAUND
|
1815006WL0042188
|
MANDA BHARAT DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A1
|
|
MRS MADABAI DOUND
|
()
|
370
|
PAITHAN
|
MH-15-006-007-002/46 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619939
|
16/08/2023
|
PANDIT DHARAMRAJ DAUND
|
1815006WL0042188
|
PANDIT DHARAMRAJ DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5711
|
|
MR PANDIT DHARMRAJ DAUND
|
()
|
371
|
PAITHAN
|
MH-15-006-007-002/46 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619940
|
16/08/2023
|
RUKHAMAN PANDIT DAUND
|
1815006WL0042188
|
RUKHAMAN PANDIT DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5713
|
|
MR RUKHAMANBAI PANDITRAO DOUND
|
()
|
372
|
PAITHAN
|
MH-15-006-007-002/6 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619948
|
16/08/2023
|
ALKA RAMESHWAR DAUND
|
1815006WL0042188
|
ALKA RAMESHWAR DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5736
|
|
MRS ALKA RAMESHWAR DAUND
|
()
|
373
|
PAITHAN
|
MH-15-006-007-002/6 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619945
|
16/08/2023
|
KALYAN BHIVSAN DAUND
|
1815006WL0042188
|
KALYAN BHIVSAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C519F
|
|
MR KALYAN BHIVASAN DOUND
|
()
|
374
|
PAITHAN
|
MH-15-006-007-002/6 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619947
|
16/08/2023
|
PARMESHWAR KALYAN DAUND
|
1815006WL0042188
|
PARMESHWAR KALYAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573A
|
|
MASTER PARAMESWAR KALYAN DAUND
|
()
|
375
|
PAITHAN
|
MH-15-006-007-002/6 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619946
|
16/08/2023
|
SANGITA KALYAN DAUND
|
1815006WL0042188
|
SANGITA KALYAN DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A0
|
|
MR KALYAN BHIVASAN DOUND
|
()
|
376
|
PAITHAN
|
MH-15-006-007-002/628 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619950
|
16/08/2023
|
KUNAL ABASAHEB DAUD
|
1815006WL0042188
|
KUNAL ABASAHEB DAUD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A4
|
|
MR KUNAL ANNASAHEB DOUND
|
()
|
377
|
PAITHAN
|
MH-15-006-007-002/629 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619951
|
16/08/2023
|
NITIN ANNASAHEB DAUD
|
1815006WL0042188
|
NITIN ANNASAHEB DAUD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A5
|
|
MR NITIN ANNASAHEB DOUND
|
()
|
378
|
PAITHAN
|
MH-15-006-007-002/633 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619952
|
16/08/2023
|
SANJAY
|
1815006WL0042188
|
SANJAY
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51AC
|
|
MR SANJAY BAJIRAO DOUND
|
()
|
379
|
PAITHAN
|
MH-15-006-007-002/654 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619954
|
16/08/2023
|
BHAGWAT RAMBHAU PALVE
|
1815006WL0042188
|
BHAGWAT RAMBHAU PALVE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57D6
|
|
MR BHAGWAN RAMBHAU PALVE
|
()
|
380
|
PAITHAN
|
MH-15-006-007-002/657 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619956
|
16/08/2023
|
HARIBHAU SAKHARAM DAUND
|
1815006WL0042188
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5702
|
|
HARIBHAU SAKHARAM DAUND
|
()
|
381
|
PAITHAN
|
MH-15-006-007-002/657 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619957
|
16/08/2023
|
MUKTABAI HARIBHAU DAUND
|
1815006WL0042188
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C7
|
|
MRS MUKTABAI HARIBHAU DAUND
|
()
|
382
|
PAITHAN
|
MH-15-006-007-002/657 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619959
|
16/08/2023
|
SANDHAYA SHAHADEV DAUND
|
1815006WL0042188
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B1
|
|
MRS SANDHYA SHAHADEO DAUND
|
()
|
383
|
PAITHAN
|
MH-15-006-007-002/657 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619958
|
16/08/2023
|
SHAHADEV HARIBHAU DAUND
|
1815006WL0042188
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B0
|
|
MR SHAHADEO HARIBHAU DAUND
|
()
|
384
|
PAITHAN
|
MH-15-006-007-002/705 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619961
|
16/08/2023
|
CHANDRAKALA TUKARAM DOUND
|
1815006WL0042188
|
CHANDRAKALA TUKARAM DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5705
|
|
MRS CHANDRAKALABAI TUKARAM DAUND
|
()
|
385
|
PAITHAN
|
MH-15-006-007-002/705 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619960
|
16/08/2023
|
TUKARAM RAMABHAU DOUND
|
1815006WL0042188
|
TUKARAM RAMABHAU DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5706
|
|
MR TUKARAM RAMABHAU DOUND
|
()
|
386
|
PAITHAN
|
MH-15-006-007-002/711 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619962
|
16/08/2023
|
ABASAHEB VINAYKA DAUND
|
1815006WL0042188
|
ABASAHEB VINAYKA DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573E
|
|
MR ABASAHEB VINAYAKRA DAUND
|
()
|
387
|
PAITHAN
|
MH-15-006-007-002/711 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619963
|
16/08/2023
|
RAJASHRI ABASAHEB DAUND
|
1815006WL0042188
|
RAJASHRI ABASAHEB DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573C
|
|
MR RAJSHREE ABASAHEB DOUND
|
()
|
388
|
PAITHAN
|
MH-15-006-007-002/721 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619964
|
16/08/2023
|
DATTA SHRIMANTRAO YADAV
|
1815006WL0042188
|
DATTA SHRIMANTRAO YADAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5743
|
|
MR DATTA SHRIMANTRAO YADAV
|
()
|
389
|
PAITHAN
|
MH-15-006-007-002/721 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619966
|
16/08/2023
|
VAISHALI DATTA YADAV
|
1815006WL0042188
|
VAISHALI DATTA YADAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5744
|
|
MRS VAISHALI DATTU YADAV
|
()
|
390
|
PAITHAN
|
MH-15-006-007-002/722 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619967
|
16/08/2023
|
MADAN TRISING DAUND
|
1815006WL0042188
|
MADAN TRISING DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5742
|
|
MR MADAN TRISING DOUND
|
()
|
391
|
PAITHAN
|
MH-15-006-007-002/724 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619970
|
16/08/2023
|
EKNATH SAHEBRAO ANDHALE
|
1815006WL0042188
|
EKNATH SAHEBRAO ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5735
|
|
MR EKANATH SAHEBRAO ANDHALE
|
()
|
392
|
PAITHAN
|
MH-15-006-007-002/725 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619973
|
16/08/2023
|
USHA DNYANDEV ANDHALE
|
1815006WL0042188
|
USHA DNYANDEV ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573B
|
|
MRS USHA DNYANDEV ANDHALE
|
()
|
393
|
PAITHAN
|
MH-15-006-007-002/726 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619975
|
16/08/2023
|
GAJANAN AMBADAS ANDHALE
|
1815006WL0042188
|
GAJANAN AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570D
|
|
MR GAJANAN AMBADAS ANDHALE
|
()
|
394
|
PAITHAN
|
MH-15-006-007-002/726 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619976
|
16/08/2023
|
VANDANA GAJANAN ANDHALE
|
1815006WL0042188
|
VANDANA GAJANAN ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C570C
|
|
MRS VANDANA GAJANAN ANDHALE
|
()
|
395
|
PAITHAN
|
MH-15-006-007-002/727 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619977
|
16/08/2023
|
BALU AMBADAS ANDHALE
|
1815006WL0042188
|
BALU AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56FF
|
|
MR BALU AMBADAS ANDHALE
|
()
|
396
|
PAITHAN
|
MH-15-006-007-002/727 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619978
|
16/08/2023
|
NAYNA BALU ANDHALE
|
1815006WL0042188
|
NAYNA BALU ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5701
|
|
MRS NAYNA BALU ANDHALE
|
()
|
397
|
PAITHAN
|
MH-15-006-007-002/730 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619979
|
16/08/2023
|
DNYANESHWAR SAMBHAJI DAUND
|
1815006WL0042188
|
DNYANESHWAR SAMBHAJI DAUND
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5708
|
|
MR DNYESHWAR SAMBHAJI DAUND
|
()
|
398
|
PAITHAN
|
MH-15-006-007-002/731 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619982
|
16/08/2023
|
BANKAT AMBADAS ANDHALE
|
1815006WL0042188
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576D
|
|
MR BANKAT AMBADAS ANDHALE
|
()
|
399
|
PAITHAN
|
MH-15-006-007-002/731 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619984
|
16/08/2023
|
CHABUBAI AMBADAS ANDHALE
|
1815006WL0042188
|
CHABUBAI AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5767
|
|
MRS CHHABUBAI ANDHALE
|
()
|
400
|
PAITHAN
|
MH-15-006-007-002/731 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619983
|
16/08/2023
|
TARAMATI BANKAT ANDHALE
|
1815006WL0042188
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5771
|
|
MRS TARAMATI BANKAT ANDHALE
|
()
|
401
|
PAITHAN
|
MH-15-006-007-002/753 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619988
|
16/08/2023
|
ANKUSH PANDHARINATH DAUND
|
1815006WL0042188
|
ANKUSH PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5772
|
|
MR ANKUSH PANDHRINATH DOUND
|
()
|
402
|
PAITHAN
|
MH-15-006-007-002/753 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619989
|
16/08/2023
|
SUMITRA ANKUSH DAUND
|
1815006WL0042188
|
SUMITRA ANKUSH DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5766
|
|
MRS SUMITRA ANKUSH DAUND
|
()
|
403
|
PAITHAN
|
MH-15-006-007-002/754 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619991
|
16/08/2023
|
SHILABAI SHIVAJI DAUND
|
1815006WL0042188
|
SHILABAI SHIVAJI DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5774
|
|
MR SHILABAI SHIVAJI DAUND
|
()
|
404
|
PAITHAN
|
MH-15-006-007-002/763 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619992
|
16/08/2023
|
HARIBHAU KASHINATH DOUND
|
1815006WL0042188
|
HARIBHAU KASHINATH DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576F
|
|
MR HARIBHAU KASHINATH DAUND
|
()
|
405
|
PAITHAN
|
MH-15-006-007-002/763 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619993
|
16/08/2023
|
PRAYAGBAI HARIBHAU DOUND
|
1815006WL0042188
|
PRAYAGBAI HARIBHAU DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5770
|
|
MRS PRAYAGBAI HARIBHAU DAUND
|
()
|
406
|
PAITHAN
|
MH-15-006-007-002/784 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619995
|
16/08/2023
|
DNYANDEV VITTHAL DOUND
|
1815006WL0042188
|
DNYANDEV VITTHAL DOUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C576E
|
|
MR DNYANDEV VITTAL DOUND
|
()
|
407
|
PAITHAN
|
MH-15-006-007-002/804 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620000
|
16/08/2023
|
RAHUL MADHUKAR MISAL
|
1815006WL0042188
|
RAHUL MADHUKAR MISAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5773
|
|
MR RAHUL MADHUKAR MISAL
|
()
|
408
|
PAITHAN
|
MH-15-006-007-002/808 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620001
|
16/08/2023
|
SANDIP PANDURANG MISAL
|
1815006WL0042188
|
SANDIP PANDURANG MISAL
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5784
|
|
MR SANDIP PANDURANG MISAL
|
()
|
409
|
PAITHAN
|
MH-15-006-007-002/9 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620003
|
16/08/2023
|
JYOTI KAKASAHEB DAUND
|
1815006WL0042188
|
JYOTI KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51A7
|
|
MRS JYOTI KAKASAHEB DAUND
|
()
|
410
|
PAITHAN
|
MH-15-006-007-002/9 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620002
|
16/08/2023
|
KAKASAHEB KHUSHAL DAUND
|
1815006WL0042188
|
KAKASAHEB KHUSHAL DAUND
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C572A
|
|
MR KAKASAHEB KHUASALRAO DAUND
|
()
|
411
|
PAITHAN
|
MH-15-006-009-001/142 (HIRAPUR)
|
1815006000NRG23030820230620455
|
16/08/2023
|
SANGITA SHRIRAM CHAVAN
|
1815006WL0042195
|
SANGITA SHRIRAM CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C1
|
|
MRS SANGITA SHRIRAM CHAVAN
|
()
|
412
|
PAITHAN
|
MH-15-006-009-001/17 (HIRAPUR)
|
1815006000NRG23030820230620450
|
16/08/2023
|
UTAM BHUSAEB PATHADE
|
1815006WL0042195
|
UTAM BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E5
|
|
MR UTTAM BHAUSAHEB PATHADE
|
()
|
413
|
PAITHAN
|
MH-15-006-009-001/18 (HIRAPUR)
|
1815006000NRG23030820230620447
|
16/08/2023
|
EKNATH SAJAN LENDE
|
1815006WL0042195
|
EKNATH SAJAN LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C9
|
|
MR EKNATH SAJAN LENDE
|
()
|
414
|
PAITHAN
|
MH-15-006-009-001/18 (HIRAPUR)
|
1815006000NRG23030820230620448
|
16/08/2023
|
PARVATABAI EKNATH LENDE
|
1815006WL0042195
|
PARVATABAI EKNATH LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51CA
|
|
MRS PARVATABAI EKNATH LENDE
|
()
|
415
|
PAITHAN
|
MH-15-006-009-001/189 (HIRAPUR)
|
1815006000NRG23030820230620445
|
16/08/2023
|
SAVITA SAMNBHAJI LENDE
|
1815006WL0042195
|
SAVITA SAMNBHAJI LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DC
|
|
MRS SAVITA SAMBHAJI LENDE
|
()
|
416
|
PAITHAN
|
MH-15-006-009-001/213 (HIRAPUR)
|
1815006000NRG23030820230620435
|
16/08/2023
|
SADHANA NITIN LENDE
|
1815006WL0042195
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E6
|
|
MRS SADHANA NITIN LENDE
|
()
|
417
|
PAITHAN
|
MH-15-006-009-001/216 (HIRAPUR)
|
1815006000NRG23030820230620433
|
16/08/2023
|
CHAMPABAI KALYAN LENDE
|
1815006WL0042195
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C8
|
|
MRS CHAMPABAI KALYAN LENDE
|
()
|
418
|
PAITHAN
|
MH-15-006-009-001/289 (HIRAPUR)
|
1815006000NRG23030820230620425
|
16/08/2023
|
Archana Babasaheb Lende
|
1815006WL0042195
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C4
|
|
MRS ARCHANA BABASAHEB LENDE
|
()
|
419
|
PAITHAN
|
MH-15-006-009-001/305 (HIRAPUR)
|
1815006000NRG23030820230620411
|
16/08/2023
|
GORAKH JAGANNATH LENDE
|
1815006WL0042195
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DD
|
|
MR GORAKH JAGANNATH LENDE
|
()
|
420
|
PAITHAN
|
MH-15-006-009-001/45 (HIRAPUR)
|
1815006000NRG23030820230620392
|
16/08/2023
|
CHHAYABAI BABURAO TAVER
|
1815006WL0042195
|
CHHAYABAI BABURAO TAVER
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DB
|
|
MS CHAYABAI SHIVAJI TAWAR
|
()
|
421
|
PAITHAN
|
MH-15-006-009-001/72 (HIRAPUR)
|
1815006000NRG23030820230620379
|
16/08/2023
|
BABASAHEB KACHRU LENDE
|
1815006WL0042195
|
BABASAHEB KACHRU LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C574B
|
|
MR BABASAHEB KACHRU LENDE
|
()
|
422
|
PAITHAN
|
MH-15-006-009-001/72 (HIRAPUR)
|
1815006000NRG23030820230620380
|
16/08/2023
|
MUKTABAI BABASAHEB LENDE
|
1815006WL0042195
|
MUKTABAI BABASAHEB LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C7
|
|
MRS MUKTABAI BABASAHEB LENDE
|
()
|
423
|
PAITHAN
|
MH-15-006-009-001/8 (HIRAPUR)
|
1815006000NRG23030820230620375
|
16/08/2023
|
LAKSMIBAI JAGANTH LENDE
|
1815006WL0042195
|
LAKSMIBAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C574C
|
|
MRS LAXMIBAI JAGAN LENDE
|
()
|
424
|
PAITHAN
|
MH-15-006-009-001/8 (HIRAPUR)
|
1815006000NRG23030820230620376
|
16/08/2023
|
POOJA DATTA LENDE
|
1815006WL0042195
|
POOJA DATTA LENDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DA
|
|
MRS POOJA DATTA LENDE
|
()
|
425
|
PAITHAN
|
MH-15-006-009-002/310 (HIRAPUR)
|
1815006000NRG23030820230620369
|
16/08/2023
|
PANDIT RUPCHAND RATHOD
|
1815006WL0042195
|
PANDIT RUPCHAND RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56EA
|
|
MR PANDIT RUPCHAND RATHOD
|
()
|
426
|
PAITHAN
|
MH-15-006-009-002/310 (HIRAPUR)
|
1815006000NRG23030820230620370
|
16/08/2023
|
SHILABAI PANDIT RATHOD
|
1815006WL0042195
|
SHILABAI PANDIT RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E9
|
|
MRS SHILABAI PANDIT RATHOD
|
()
|
427
|
PAITHAN
|
MH-15-006-017-001/144 (KADETHAN (bk))
|
1815006000NRG23030820230622031
|
16/08/2023
|
GORAKH VASANTRAO TAWAR
|
1815006WL0042211
|
GORAKH VASANTRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F6
|
|
MR GORAKH VASANTRAO TAWAR
|
()
|
428
|
PAITHAN
|
MH-15-006-017-001/170 (KADETHAN (bk))
|
1815006000NRG23030820230622022
|
16/08/2023
|
CHANDRAKALA GANPAT AADHE
|
1815006WL0042211
|
CHANDRAKALA GANPAT AADHE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B9
|
|
MRS CHANDRAKALA GANAPAT ADHE
|
()
|
429
|
PAITHAN
|
MH-15-006-017-001/170 (KADETHAN (bk))
|
1815006000NRG23030820230622021
|
16/08/2023
|
GANPAT REYASING ADHE
|
1815006WL0042211
|
GANPAT REYASING ADHE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57D4
|
|
MR GANPAT ADHE
|
()
|
430
|
PAITHAN
|
MH-15-006-017-001/173 (KADETHAN (bk))
|
1815006000NRG23030820230622023
|
16/08/2023
|
KISAN BHIKA CHAVAN
|
1815006WL0042211
|
KISAN BHIKA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C2
|
|
MR KISAN BHIKAJI CHAVAN
|
()
|
431
|
PAITHAN
|
MH-15-006-017-001/175 (KADETHAN (bk))
|
1815006000NRG23030820230622024
|
16/08/2023
|
MATHURA RAMSING AADHE
|
1815006WL0042211
|
MATHURA RAMSING AADHE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51BA
|
|
MS MATHURABAI RAYSING ADHE
|
()
|
432
|
PAITHAN
|
MH-15-006-017-001/19 (KADETHAN (bk))
|
1815006000NRG23030820230622026
|
16/08/2023
|
KAVITA SWARUP DONGARE
|
1815006WL0042211
|
KAVITA SWARUP DONGARE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57A3
|
|
MISS KAVITA SWARUP DONGARE
|
()
|
433
|
PAITHAN
|
MH-15-006-017-001/19 (KADETHAN (bk))
|
1815006000NRG23030820230622025
|
16/08/2023
|
VIKRAM SHANKAR DONGRE
|
1815006WL0042211
|
VIKRAM SHANKAR DONGRE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57DA
|
|
MR VIKRAM SHANKAR DONGARE
|
()
|
434
|
PAITHAN
|
MH-15-006-017-001/193 (KADETHAN (bk))
|
1815006000NRG23030820230622028
|
16/08/2023
|
HIRABAI VINAYAK CHAVAN
|
1815006WL0042211
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5778
|
|
MRS HIRABAI VINAYAK CHAVAN
|
()
|
435
|
PAITHAN
|
MH-15-006-017-001/193 (KADETHAN (bk))
|
1815006000NRG23030820230622027
|
16/08/2023
|
VINAYAK TUKARAM CHAVAN
|
1815006WL0042211
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5779
|
|
MR VINAYAK TUKARAM CHAVAN
|
()
|
436
|
PAITHAN
|
MH-15-006-017-001/2 (KADETHAN (bk))
|
1815006000NRG23030820230622029
|
16/08/2023
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL0042211
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C519A
|
|
MR APPASSAHEB BHAUSAHEB TAWAR
|
()
|
437
|
PAITHAN
|
MH-15-006-017-001/225 (KADETHAN (bk))
|
1815006000NRG23030820230621989
|
16/08/2023
|
UTTAM TUKARAM CHAVAN
|
1815006WL0042211
|
UTTAM TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C577A
|
|
MR UTTAM TUKARAM CHAVAN
|
()
|
438
|
PAITHAN
|
MH-15-006-017-001/233 (KADETHAN (bk))
|
1815006000NRG23030820230622019
|
16/08/2023
|
BALIRAM SHESHRAO TAWAR
|
1815006WL0042211
|
BALIRAM SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C3
|
|
MR BALIRAM SHESHRAO TAWAR
|
()
|
439
|
PAITHAN
|
MH-15-006-017-001/233 (KADETHAN (bk))
|
1815006000NRG23030820230622020
|
16/08/2023
|
MANDAKINI BALIRAM TAWAR
|
1815006WL0042211
|
MANDAKINI BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DE
|
|
MRS MANDABAI BALIRAM TAWAR
|
()
|
440
|
PAITHAN
|
MH-15-006-017-001/388 (KADETHAN (bk))
|
1815006000NRG23030820230622016
|
16/08/2023
|
ANIRUDDHA UTTAM TAWAR
|
1815006WL0042211
|
ANIRUDDHA UTTAM TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5718
|
|
MR ANIRUDHA UTTAMRAO TAWAR
|
()
|
441
|
PAITHAN
|
MH-15-006-017-001/427 (KADETHAN (bk))
|
1815006000NRG23030820230622013
|
16/08/2023
|
SHRIKANT DHANSINGRAO TAWAR
|
1815006WL0042211
|
SHRIKANT DHANSINGRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F0
|
|
MR SHRIKANT DHANSINGRAO TAWAR
|
()
|
442
|
PAITHAN
|
MH-15-006-017-001/427 (KADETHAN (bk))
|
1815006000NRG23030820230622014
|
16/08/2023
|
VIJAYA SHRIKANT TAWAR
|
1815006WL0042211
|
VIJAYA SHRIKANT TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56EE
|
|
MISS VIJAYA SHRIKANT TAWAR
|
()
|
443
|
PAITHAN
|
MH-15-006-017-001/428 (KADETHAN (bk))
|
1815006000NRG23030820230622015
|
16/08/2023
|
GANESH MANCHINDRA TAWAR
|
1815006WL0042211
|
GANESH MANCHINDRA TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C571D
|
|
MR GANESH MACHHINDRA TAWAR
|
()
|
444
|
PAITHAN
|
MH-15-006-017-001/441 (KADETHAN (bk))
|
1815006000NRG23030820230622012
|
16/08/2023
|
VIJAY SHESHRAO CHAURE
|
1815006WL0042211
|
VIJAY SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56DF
|
|
MR VIJAY SHESHRAO CHOURE
|
()
|
445
|
PAITHAN
|
MH-15-006-017-001/502 (KADETHAN (bk))
|
1815006000NRG23030820230622005
|
16/08/2023
|
SANDIP RAVAN JADHAV
|
1815006WL0042211
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5198
|
|
MR SANDIP RAWAN JADHAV
|
()
|
446
|
PAITHAN
|
MH-15-006-017-001/516 (KADETHAN (bk))
|
1815006000NRG23030820230621990
|
16/08/2023
|
USHABAI NARAYAN JAVLE
|
1815006WL0042211
|
USHABAI NARAYAN JAVLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57A5
|
|
MRS USHABAI NARAYAN JAVALE
|
()
|
447
|
PAITHAN
|
MH-15-006-017-001/55 (KADETHAN (bk))
|
1815006000NRG23030820230622007
|
16/08/2023
|
RAMESHWAR BHIMRAO JADHAV
|
1815006WL0042211
|
RAMESHWAR BHIMRAO JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57D8
|
|
MR RAMESHWAR BHIMRAO JADHAV
|
()
|
448
|
PAITHAN
|
MH-15-006-017-001/55 (KADETHAN (bk))
|
1815006000NRG23030820230622008
|
16/08/2023
|
SAVITRA RAMESHWAR JADHAV
|
1815006WL0042211
|
SAVITRA RAMESHWAR JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C575A
|
|
MRS SAVITRA RAMESHWAR JADHAV
|
()
|
449
|
PAITHAN
|
MH-15-006-017-001/56 (KADETHAN (bk))
|
1815006000NRG23030820230622009
|
16/08/2023
|
ANANDA SALUBA TALPE
|
1815006WL0042211
|
ANANDA SALUBA TALPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5197
|
|
MR ANADA SALUBA TALPE
|
()
|
450
|
PAITHAN
|
MH-15-006-017-001/59 (KADETHAN (bk))
|
1815006000NRG23030820230622010
|
16/08/2023
|
NIVRUTTI BHANDAS PAWAR
|
1815006WL0042211
|
NIVRUTTI BHANDAS PAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F1
|
|
MR NIVRUTI BHANUDAS PAWAR
|
()
|
451
|
PAITHAN
|
MH-15-006-017-001/645 (KADETHAN (bk))
|
1815006000NRG23030820230622004
|
16/08/2023
|
BALU BHAGWAN TALPE
|
1815006WL0042211
|
BALU BHAGWAN TALPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C571E
|
|
MR BALU BHAGWAN TALPE
|
()
|
452
|
PAITHAN
|
MH-15-006-017-001/685 (KADETHAN (bk))
|
1815006000NRG23030820230622002
|
16/08/2023
|
UADHAV ANIWRUDH TAWAR
|
1815006WL0042211
|
UADHAV ANIWRUDH TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E1
|
|
MR UDDHAV ANIRUDHA TAWAR
|
()
|
453
|
PAITHAN
|
MH-15-006-017-001/735 (KADETHAN (bk))
|
1815006000NRG23030820230621994
|
16/08/2023
|
SANJIVAN BHAGAVAN YANDAIT
|
1815006WL0042211
|
SANJIVAN BHAGAVAN YANDAIT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F2
|
|
MS SANJIV BHAGWAN YANDAIT
|
()
|
454
|
PAITHAN
|
MH-15-006-017-001/744 (KADETHAN (bk))
|
1815006000NRG23030820230621995
|
16/08/2023
|
DATTA ANNASAHEB MULE
|
1815006WL0042211
|
DATTA ANNASAHEB MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56EF
|
|
MR DATTA ANNASAHEB MULEY
|
()
|
455
|
PAITHAN
|
MH-15-006-017-001/745 (KADETHAN (bk))
|
1815006000NRG23030820230621996
|
16/08/2023
|
GANESH BABULAL DHANAIT
|
1815006WL0042211
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56ED
|
|
MR GANESH BABULAL DHANAIT
|
()
|
456
|
PAITHAN
|
MH-15-006-017-001/747 (KADETHAN (bk))
|
1815006000NRG23030820230621999
|
16/08/2023
|
SUMANBAI NATHA DHANAIT
|
1815006WL0042211
|
SUMANBAI NATHA DHANAIT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F3
|
|
MRS SUMANBAI NATHA DHANAIT
|
()
|
457
|
PAITHAN
|
MH-15-006-017-001/778 (KADETHAN (bk))
|
1815006000NRG23030820230622000
|
16/08/2023
|
GANESH UTTAM CHAVAN
|
1815006WL0042211
|
GANESH UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57A7
|
|
MR GANESH UTTAM CHAVAN
|
()
|
458
|
PAITHAN
|
MH-15-006-017-001/874 (KADETHAN (bk))
|
1815006000NRG23030820230621986
|
16/08/2023
|
MANISHA BHAGAVAT JADHAV
|
1815006WL0042211
|
MANISHA BHAGAVAT JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C575B
|
|
MRS MANISHA BHAGWAN JADHAV
|
()
|
459
|
PAITHAN
|
MH-15-006-038-001/100 (ANTARWALI KHADI)
|
1815006000NRG23030820230623325
|
16/08/2023
|
RENUBAI RAOSAHEB HANDE
|
1815006WL0042242
|
RENUBAI RAOSAHEB HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B1
|
|
MRS RENUBAI RAOSAHEB HANDE
|
()
|
460
|
PAITHAN
|
MH-15-006-038-001/100 (ANTARWALI KHADI)
|
1815006000NRG23030820230623326
|
16/08/2023
|
SANDIP RAOSAHEB HANDE
|
1815006WL0042242
|
SANDIP RAOSAHEB HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D9
|
|
MR SANDIP RAOSAHEB HANDE
|
()
|
461
|
PAITHAN
|
MH-15-006-038-001/106 (ANTARWALI KHADI)
|
1815006000NRG23030820230623329
|
16/08/2023
|
PARASRAM PANDURANG KAMALKAR
|
1815006WL0042242
|
PARASRAM PANDURANG KAMALKAR
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D2
|
|
MR PARASRAM PANDURANG KALAMKAR
|
()
|
462
|
PAITHAN
|
MH-15-006-038-001/106 (ANTARWALI KHADI)
|
1815006000NRG23030820230623330
|
16/08/2023
|
VANDANA PARASRAM KAMALKAR
|
1815006WL0042242
|
VANDANA PARASRAM KAMALKAR
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5199
|
|
MR VANDANA PARSARAM KALMKAR
|
()
|
463
|
PAITHAN
|
MH-15-006-038-001/139 (ANTARWALI KHADI)
|
1815006000NRG23030820230623331
|
16/08/2023
|
GITABAI PANDURANG WIGHNE
|
1815006WL0042242
|
GITABAI PANDURANG WIGHNE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BA
|
|
MRS GITABAI PANDURANG VIGHNE
|
()
|
464
|
PAITHAN
|
MH-15-006-038-001/166 (ANTARWALI KHADI)
|
1815006000NRG23030820230623333
|
16/08/2023
|
SHASHIKALABAI BABAN HANDE
|
1815006WL0042242
|
SHASHIKALABAI BABAN HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5792
|
|
MRS SHASHIKALA BABAN HANDE
|
()
|
465
|
PAITHAN
|
MH-15-006-038-001/223 (ANTARWALI KHADI)
|
1815006000NRG23030820230623337
|
16/08/2023
|
VISHANU GANGADHAR THATE
|
1815006WL0042242
|
VISHANU GANGADHAR THATE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C577E
|
|
MR VAISHNU GANGADHAR TATHE
|
()
|
466
|
PAITHAN
|
MH-15-006-038-001/224 (ANTARWALI KHADI)
|
1815006000NRG23030820230623339
|
16/08/2023
|
VITHABAI BAPPASAHEB DHIGULE
|
1815006WL0042242
|
VITHABAI BAPPASAHEB DHIGULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BC
|
|
MRS VITHABAI BAPAPASAHEB DIGHULE
|
()
|
467
|
PAITHAN
|
MH-15-006-038-001/226 (ANTARWALI KHADI)
|
1815006000NRG23030820230623343
|
16/08/2023
|
PRAKASH MAHADU GHULE
|
1815006WL0042242
|
PRAKASH MAHADU GHULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B8
|
|
MR PRAKASH MAHADU GHULE
|
()
|
468
|
PAITHAN
|
MH-15-006-038-001/229 (ANTARWALI KHADI)
|
1815006000NRG23030820230623345
|
16/08/2023
|
EKNATH SUKHDEV HANDE
|
1815006WL0042242
|
EKNATH SUKHDEV HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C575C
|
|
MR EKNATH SUKHDEO HANDE
|
()
|
469
|
PAITHAN
|
MH-15-006-038-001/230 (ANTARWALI KHADI)
|
1815006000NRG23030820230623347
|
16/08/2023
|
DWARAKADAS RANGNATH HANDE
|
1815006WL0042242
|
DWARAKADAS RANGNATH HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57D5
|
|
MR DWARAKADAS RANGNATH HANDE
|
()
|
470
|
PAITHAN
|
MH-15-006-038-001/262 (ANTARWALI KHADI)
|
1815006000NRG23030820230623359
|
16/08/2023
|
SHAHADEO SARJERAO HANDE
|
1815006WL0042242
|
SHAHADEO SARJERAO HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BE
|
|
MR SHAHADEV SARJERAV HANDE
|
()
|
471
|
PAITHAN
|
MH-15-006-038-001/262 (ANTARWALI KHADI)
|
1815006000NRG23030820230623362
|
16/08/2023
|
SHAILA SHAHADEV HANDE
|
1815006WL0042242
|
SHAILA SHAHADEV HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B9
|
|
MRS SHAILA SHAHADEV HANDE
|
()
|
472
|
PAITHAN
|
MH-15-006-038-001/293 (ANTARWALI KHADI)
|
1815006000NRG23030820230623368
|
16/08/2023
|
VIMAL NARAYAN DHAKNE
|
1815006WL0042242
|
VIMAL NARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B5
|
|
MRS VIMAL NARAYAN DHAKNE
|
()
|
473
|
PAITHAN
|
MH-15-006-038-001/325 (ANTARWALI KHADI)
|
1815006000NRG23030820230623373
|
16/08/2023
|
KAUSABAI SHAHADEV DHIGULE
|
1815006WL0042242
|
KAUSABAI SHAHADEV DHIGULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BF
|
|
MR KAUTABAI SHAHADEV DIGHULE
|
()
|
474
|
PAITHAN
|
MH-15-006-038-001/418 (ANTARWALI KHADI)
|
1815006000NRG23030820230623382
|
16/08/2023
|
ARUNA KRUSHNA JAYBHAYE
|
1815006WL0042242
|
ARUNA KRUSHNA JAYBHAYE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5716
|
|
MRS ARUNA JAYBHAYE
|
()
|
475
|
PAITHAN
|
MH-15-006-038-001/609 (ANTARWALI KHADI)
|
1815006000NRG23030820230623391
|
16/08/2023
|
BRAMHDEV SUDAM GHULE
|
1815006WL0042242
|
BRAMHDEV SUDAM GHULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B4
|
|
MR BRAMHADEV SUDAM GHULE
|
()
|
476
|
PAITHAN
|
MH-15-006-038-001/613 (ANTARWALI KHADI)
|
1815006000NRG23030820230623395
|
16/08/2023
|
ASHOK PANDURANG DOIPHODE
|
1815006WL0042242
|
ASHOK PANDURANG DOIPHODE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B6
|
|
MR ASHOK PANDURANG DOIPHODE
|
()
|
477
|
PAITHAN
|
MH-15-006-038-001/640 (ANTARWALI KHADI)
|
1815006000NRG23030820230623398
|
16/08/2023
|
HIRA GORAKH DIGHULE
|
1815006WL0042242
|
HIRA GORAKH DIGHULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BD
|
|
MRS HIRAGORAKH DIGHULE
|
()
|
478
|
PAITHAN
|
MH-15-006-038-001/672 (ANTARWALI KHADI)
|
1815006000NRG23030820230623404
|
16/08/2023
|
SHITAL NAVNATH KALMKAR
|
1815006WL0042242
|
SHITAL NAVNATH KALMKAR
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5793
|
|
MRS SHITAL NAVNATH KALAMKAR
|
()
|
479
|
PAITHAN
|
MH-15-006-038-001/708 (ANTARWALI KHADI)
|
1815006000NRG23030820230623407
|
16/08/2023
|
NITA SANDIP HANDE
|
1815006WL0042242
|
NITA SANDIP HANDE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C577D
|
|
MRS NITA SANDIP HANDE
|
()
|
480
|
PAITHAN
|
MH-15-006-038-001/740 (ANTARWALI KHADI)
|
1815006000NRG23030820230623412
|
16/08/2023
|
KAVITA KEDARNATH DIGHULE
|
1815006WL0042242
|
KAVITA KEDARNATH DIGHULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5791
|
|
MRS KAVITA DIGHULE
|
()
|
481
|
PAITHAN
|
MH-15-006-038-001/766 (ANTARWALI KHADI)
|
1815006000NRG23030820230623414
|
16/08/2023
|
PARMESHWAR BABASAHEB DHAKNE
|
1815006WL0042242
|
PARMESHWAR BABASAHEB DHAKNE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B2
|
|
MR PARMESHWAR BABASAHEB DHAKNE
|
()
|
482
|
PAITHAN
|
MH-15-006-038-001/767-A (ANTARWALI KHADI)
|
1815006000NRG23030820230623420
|
16/08/2023
|
BALIRAM VITTHAL GHULE
|
1815006WL0042242
|
BALIRAM VITTHAL GHULE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B7
|
|
MR BALIRAM VITTHAL GHULE
|
()
|
483
|
PAITHAN
|
MH-15-006-094-001/529 (GEORAI BK)
|
1815006000NRG23030820230626089
|
16/08/2023
|
MANOHAR RANGNATH AAGLE
|
1815006WL0042269
|
MANOHAR RANGNATH AAGLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B3
|
|
MR MANOHAR RANGNATH AGALE
|
()
|
484
|
PAITHAN
|
MH-15-006-094-001/553 (GEORAI BK)
|
1815006000NRG23030820230626091
|
16/08/2023
|
BANDU EKNATH AGALE
|
1815006WL0042269
|
BANDU EKNATH AGALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C519B
|
|
MR BANDU EKNATH AGALE
|
()
|
485
|
PAITHAN
|
MH-15-006-094-001/599 (GEORAI BK)
|
1815006000NRG23030820230626094
|
16/08/2023
|
BALAJI KALYAN SABLE
|
1815006WL0042269
|
BALAJI KALYAN SABLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D5
|
|
MR BALAJI SABLE
|
()
|
486
|
PAITHAN
|
MH-15-006-094-001/599 (GEORAI BK)
|
1815006000NRG23030820230626093
|
16/08/2023
|
KAMALBAI KALYAN SABLE
|
1815006WL0042269
|
KAMALBAI KALYAN SABLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D7
|
|
MRS KAMLABAI KALYAN SABLE
|
()
|
487
|
PAITHAN
|
MH-15-006-094-001/599 (GEORAI BK)
|
1815006000NRG23030820230626095
|
16/08/2023
|
SOMINATH KALYAN SABLE
|
1815006WL0042269
|
SOMINATH KALYAN SABLE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D8
|
|
MASTER SOMINATH KALYAN SABLE
|
()
|
488
|
PAITHAN
|
MH-15-006-094-001/605 (GEORAI BK)
|
1815006000NRG23030820230626096
|
16/08/2023
|
SANGITA SANJAY AGALE
|
1815006WL0042269
|
SANGITA SANJAY AGALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57BB
|
|
MRS SANGITA SANJAY AGALE
|
()
|
489
|
PAITHAN
|
MH-15-006-094-001/608 (GEORAI BK)
|
1815006000NRG23030820230626099
|
16/08/2023
|
ARCHANA BANDU AGALE
|
1815006WL0042269
|
ARCHANA BANDU AGALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D9
|
|
MR ARCHANA BANDU AGLE
|
()
|
490
|
PAITHAN
|
MH-15-006-094-001/656 (GEORAI BK)
|
1815006000NRG23030820230626101
|
16/08/2023
|
GANPAT BHIMRAO AGALE
|
1815006WL0042269
|
GANPAT BHIMRAO AGALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A6
|
|
MR GANPAT BHIMRAO AGALE
|
()
|
491
|
PAITHAN
|
MH-15-006-094-001/701 (GEORAI BK)
|
1815006000NRG23030820230626103
|
16/08/2023
|
JAYSHRI AJINATH AGALE
|
1815006WL0042269
|
JAYSHRI AJINATH AGALE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56D6
|
|
MRS JAYSHRI AJINATH AGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298608
|
298608
|
|
|
|
|
|
|
|
492
|
PAITHAN
|
MH-15-006-071-001/1049 (DHORKIN)
|
1815006000NRG23030820230625808
|
16/08/2023
|
YOGITA DNYANESHWAR THORAT
|
1815006WL0042263
|
YOGITA DNYANESHWAR THORAT
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C578C
|
|
MRS YOGITA DNYANESHWAR THORAT
|
()
|
493
|
PAITHAN
|
MH-15-006-071-001/107 (DHORKIN)
|
1815006000NRG23030820230625798
|
16/08/2023
|
KESHARBAI BALCHAND THORAT
|
1815006WL0042263
|
KESHARBAI BALCHAND THORAT
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B5
|
|
MRS KESARBAI BALCHANDRA THORAT
|
()
|
494
|
PAITHAN
|
MH-15-006-071-001/327 (DHORKIN)
|
1815006000NRG23030820230625786
|
16/08/2023
|
SUNITA SANJAY THORAT
|
1815006WL0042263
|
SUNITA SANJAY THORAT
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51CC
|
|
MISS SUNITA SANJAY THORAT
|
()
|
495
|
PAITHAN
|
MH-15-006-071-001/347 (DHORKIN)
|
1815006000NRG23030820230625777
|
16/08/2023
|
GORAKH MAROTRAO THORAT
|
1815006WL0042263
|
GORAKH MAROTRAO THORAT
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C6
|
|
MR GORAKHNATH MAROTIRAO THORAT
|
()
|
496
|
PAITHAN
|
MH-15-006-076-001/137 (DHANGAON)
|
1815006000NRG23030820230625523
|
16/08/2023
|
VILAS TUKARAM MHASKE
|
1815006WL0042262
|
VILAS TUKARAM MHASKE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5754
|
|
MR VILAS TUKARAM MHASKE
|
()
|
497
|
PAITHAN
|
MH-15-006-076-001/141 (DHANGAON)
|
1815006000NRG23030820230625526
|
16/08/2023
|
CHHABABAI SHESHRAO JADHAV
|
1815006WL0042262
|
CHHABABAI SHESHRAO JADHAV
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C575D
|
|
MRS CHHABABAI SHESHRAO JADHAV
|
()
|
498
|
PAITHAN
|
MH-15-006-076-001/158 (DHANGAON)
|
1815006000NRG23030820230625530
|
16/08/2023
|
GITA SUBHASH NACHAN
|
1815006WL0042262
|
GITA SUBHASH NACHAN
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5788
|
|
MRS GEETA SUBHAS NACHAN
|
()
|
499
|
PAITHAN
|
MH-15-006-076-001/187 (DHANGAON)
|
1815006000NRG23030820230625536
|
16/08/2023
|
DILIP TULSHIRAM CHAUDHARI
|
1815006WL0042262
|
DILIP TULSHIRAM CHAUDHARI
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51CE
|
|
MR DILIP TULSHIRAM CHAUDHARI
|
()
|
500
|
PAITHAN
|
MH-15-006-076-001/216 (DHANGAON)
|
1815006000NRG23030820230625539
|
16/08/2023
|
APPASAHEB JANKIRAM ADMANE
|
1815006WL0042262
|
APPASAHEB JANKIRAM ADMANE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5752
|
|
MR APPASAHEB JANKIRAM ADMANE
|
()
|
501
|
PAITHAN
|
MH-15-006-076-001/216 (DHANGAON)
|
1815006000NRG23030820230625537
|
16/08/2023
|
SHUBHAM APPASAHEB ADMANE
|
1815006WL0042262
|
SHUBHAM APPASAHEB ADMANE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5753
|
|
MR SHUBHAM APPASAHEB ADMANE
|
()
|
502
|
PAITHAN
|
MH-15-006-076-001/233 (DHANGAON)
|
1815006000NRG23030820230625541
|
16/08/2023
|
BABASAHEB PANDURANG RONDALE
|
1815006WL0042262
|
BABASAHEB PANDURANG RONDALE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5782
|
|
MR BABASAHEB RAOUDALE PANDURANG RAOUDALE
|
()
|
503
|
PAITHAN
|
MH-15-006-076-001/24 (DHANGAON)
|
1815006000NRG23030820230625542
|
16/08/2023
|
SUBHASH MURLIDHAR MAHALE
|
1815006WL0042262
|
SUBHASH MURLIDHAR MAHALE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C574F
|
|
MR SUBHASH MURLIDHAR MAHALE
|
()
|
504
|
PAITHAN
|
MH-15-006-076-001/24 (DHANGAON)
|
1815006000NRG23030820230625543
|
16/08/2023
|
SUVARANA SUBHASH MAHALE
|
1815006WL0042262
|
SUVARANA SUBHASH MAHALE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5750
|
|
MRS SUVARNA SUBHASH MAHALE
|
()
|
505
|
PAITHAN
|
MH-15-006-076-001/252 (DHANGAON)
|
1815006000NRG23030820230625547
|
16/08/2023
|
SANDIP BHANUDAS SALVE
|
1815006WL0042262
|
SANDIP BHANUDAS SALVE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5715
|
|
MR SANDIP BHANUDAS SALVE
|
()
|
506
|
PAITHAN
|
MH-15-006-076-001/35 (DHANGAON)
|
1815006000NRG23030820230625560
|
16/08/2023
|
JANARDHAN YADAWARAW BRAMHANE
|
1815006WL0042262
|
JANARDHAN YADAWARAW BRAMHANE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5751
|
|
MR JANARDHAN YADAVRAO BRAMHANE
|
()
|
507
|
PAITHAN
|
MH-15-006-076-001/373 (DHANGAON)
|
1815006000NRG23030820230625562
|
16/08/2023
|
SHINDUBAI SHIVAJI KHAVALE
|
1815006WL0042262
|
SHINDUBAI SHIVAJI KHAVALE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5781
|
|
MRS SINDHU SHIVAJI KHAVALE
|
()
|
508
|
PAITHAN
|
MH-15-006-076-001/46 (DHANGAON)
|
1815006000NRG23030820230625569
|
16/08/2023
|
SHOBABAI NIWRUTI KHWALE
|
1815006WL0042262
|
SHOBABAI NIWRUTI KHWALE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C577F
|
|
MISS SHOBHA NIVRITTI KHALVALE
|
()
|
509
|
PAITHAN
|
MH-15-006-076-001/466 (DHANGAON)
|
1815006000NRG23030820230625572
|
16/08/2023
|
RAHUL DNYANESHWAR JADHAV
|
1815006WL0042262
|
RAHUL DNYANESHWAR JADHAV
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5783
|
|
MR RAHUL DNYANESHWAR JADHAV
|
()
|
510
|
PAITHAN
|
MH-15-006-076-001/526 (DHANGAON)
|
1815006000NRG23030820230625582
|
16/08/2023
|
KESHAV EKNATH MAHALKAR
|
1815006WL0042262
|
KESHAV EKNATH MAHALKAR
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5757
|
|
MR KESHAV EKNATH MAHALAKAR
|
()
|
511
|
PAITHAN
|
MH-15-006-076-001/579 (DHANGAON)
|
1815006000NRG23030820230625585
|
16/08/2023
|
KIRAN HARIBHAU JADHAV
|
1815006WL0042262
|
KIRAN HARIBHAU JADHAV
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C578A
|
|
MR KIRAN HARIBHAU JADHAV
|
()
|
512
|
PAITHAN
|
MH-15-006-076-001/70 (DHANGAON)
|
1815006000NRG23030820230625588
|
16/08/2023
|
KADUBAI SRIDHAR KANASE
|
1815006WL0042262
|
KADUBAI SRIDHAR KANASE
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5780
|
|
MISS KADUBAI SHRIDHAR KANASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
513
|
PAITHAN
|
MH-15-006-096-001/643 (WARUDI BK)
|
1815006000NRG23030820230630916
|
16/08/2023
|
SHANKAR ASHOK DEVGHARE
|
1815006WL0042318
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57DB
|
|
MR SHANKAR ASHOK DEVGHARE
|
()
|
514
|
PAITHAN
|
MH-15-006-102-001/2702 (BIDKIN)
|
1815006000NRG23030820230624176
|
16/08/2023
|
RAHUL ARJUN RATHOD
|
1815006WL0042250
|
RAHUL ARJUN RATHOD
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C51CD
|
|
MR RAHUL ARJUN RATHOD
|
()
|
515
|
PAITHAN
|
MH-15-006-102-002/1812 (BIDKIN)
|
1815006000NRG23030820230624165
|
16/08/2023
|
RANJANA YOGIRAJ CHAVHAN
|
1815006WL0042250
|
RANJANA YOGIRAJ CHAVHAN
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C578B
|
|
MR RANJANABAI YOGIRAJ CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
516
|
PAITHAN
|
MH-15-006-091-001/168 (AWADE UCHEGAON)
|
1815006000NRG23030820230624006
|
16/08/2023
|
ASHABAI RAMJI NIKALJE
|
1815006WL0042246
|
ASHABAI RAMJI NIKALJE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AF
|
|
MRS ASHABAI MADHUKAR NIKALAJE
|
()
|
517
|
PAITHAN
|
MH-15-006-091-001/479 (AWADE UCHEGAON)
|
1815006000NRG23030820230624012
|
16/08/2023
|
BHARATI RAMESHWAR TOTARE
|
1815006WL0042246
|
BHARATI RAMESHWAR TOTARE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C575E
|
|
MRS BHARTI RAMESHVAR TOTRE
|
()
|
518
|
PAITHAN
|
MH-15-006-091-001/494 (AWADE UCHEGAON)
|
1815006000NRG23030820230624014
|
16/08/2023
|
SARITA HANUMAN MHASKE
|
1815006WL0042246
|
SARITA HANUMAN MHASKE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AC
|
|
MRS SARITA HANUMAN MHASKE
|
()
|
519
|
PAITHAN
|
MH-15-006-091-001/552 (AWADE UCHEGAON)
|
1815006000NRG23030820230624016
|
16/08/2023
|
Sunita Kishor Pache
|
1815006WL0042246
|
Sunita Kishor Pache
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AA
|
|
MRS SUNITA KISHOR PACHE
|
()
|
520
|
PAITHAN
|
MH-15-006-091-001/672 (AWADE UCHEGAON)
|
1815006000NRG23030820230624022
|
16/08/2023
|
PANDURANG GANPAT LANDE
|
1815006WL0042246
|
PANDURANG GANPAT LANDE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5748
|
|
MR PANDURANG GANPATRAO LANDE
|
()
|
521
|
PAITHAN
|
MH-15-006-091-001/673 (AWADE UCHEGAON)
|
1815006000NRG23030820230624025
|
16/08/2023
|
SAVITA ARUJ FUNDE
|
1815006WL0042246
|
SAVITA ARUJ FUNDE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AD
|
|
MRS SAVITA ARJUN FUNDE
|
()
|
522
|
PAITHAN
|
MH-15-006-091-001/677 (AWADE UCHEGAON)
|
1815006000NRG23030820230624028
|
16/08/2023
|
ASHOK MOHAN AWARE
|
1815006WL0042246
|
ASHOK MOHAN AWARE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AE
|
|
MR ASHOK MOHAN AWARE
|
()
|
523
|
PAITHAN
|
MH-15-006-091-001/680 (AWADE UCHEGAON)
|
1815006000NRG23030820230624032
|
16/08/2023
|
KIRAN KASHINATH BANSODE
|
1815006WL0042246
|
KIRAN KASHINATH BANSODE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A8
|
|
MR KIRAN KASHINATH BANASODE
|
()
|
524
|
PAITHAN
|
MH-15-006-091-001/680 (AWADE UCHEGAON)
|
1815006000NRG23030820230624033
|
16/08/2023
|
PRATIBHA KIRAN BANSODE
|
1815006WL0042246
|
PRATIBHA KIRAN BANSODE
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57A9
|
|
MRS PRATIBHA KIRAN BANSODE
|
()
|
525
|
PAITHAN
|
MH-15-006-091-001/974 (AWADE UCHEGAON)
|
1815006000NRG23030820230624036
|
16/08/2023
|
Sandhya Dnyaneshwar Pache
|
1815006WL0042246
|
Sandhya Dnyaneshwar Pache
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57AB
|
|
MRS SANDHYA DNYANESHWAR PACHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
526
|
PAITHAN
|
MH-15-006-007-001/463 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620067
|
16/08/2023
|
SHAIKH ALIM AJIJ
|
1815006WL0042188
|
SHAIKH ALIM AJIJ
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57DD
|
|
MR AALIM AAJIJ SHAIKH
|
()
|
527
|
PAITHAN
|
MH-15-006-007-001/597 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620033
|
16/08/2023
|
SHEKH YASIN ABBAS
|
1815006WL0042188
|
SHEKH YASIN ABBAS
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5717
|
|
MR YASIN ABBAS SHEKH
|
()
|
528
|
PAITHAN
|
MH-15-006-007-001/683 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620029
|
16/08/2023
|
MADINABI AJIJ SHAIKH
|
1815006WL0042188
|
MADINABI AJIJ SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5756
|
|
MRS MADINABI AJIJ SHAIKH
|
()
|
529
|
PAITHAN
|
MH-15-006-007-001/820 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620015
|
16/08/2023
|
ALIM SATTAR SHAIKH
|
1815006WL0042188
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5775
|
|
MR ALIM SATTAR SHAIKH
|
()
|
530
|
PAITHAN
|
MH-15-006-015-001/352 (PACHOD KH)
|
1815006000NRG23030820230621334
|
16/08/2023
|
MAHADEV SANBHAJI VAGH
|
1815006WL0042204
|
MAHADEV SANBHAJI VAGH
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56E8
|
|
MR MAHADEV SHAMBHAJI VAGH
|
()
|
531
|
PAITHAN
|
MH-15-006-055-001/113 (SONWADI (BK))
|
1815006000NRG23030820230630233
|
16/08/2023
|
TALA RAO PRALHAD ALYA
|
1815006WL0042309
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51AA
|
|
MR TATERAV PRALHAD ALHAT
|
()
|
532
|
PAITHAN
|
MH-15-006-055-001/324 (SONWADI (BK))
|
1815006000NRG23030820230630235
|
16/08/2023
|
MIRABAI VISHNU ALHAT
|
1815006WL0042309
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C574A
|
|
MRS MIRABAI VISHNU ALHAT
|
()
|
533
|
PAITHAN
|
MH-15-006-055-001/45 (SONWADI (BK))
|
1815006000NRG23030820230630226
|
16/08/2023
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
1815006WL0042309
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C578F
|
|
MR RAMESH KUDLIKRAV NAWLE
|
()
|
534
|
PAITHAN
|
MH-15-006-055-001/51 (SONWADI (BK))
|
1815006000NRG23030820230630227
|
16/08/2023
|
DAMODHAR HARIBHAO KARKE
|
1815006WL0042309
|
DAMODHAR HARIBHAO KARKE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5719
|
|
MR DAMODHAR HARIBHAU KARKE
|
()
|
535
|
PAITHAN
|
MH-15-006-057-001/1453 (PACHOD ( BK ))
|
1815006000NRG23030820230629276
|
16/08/2023
|
NAMDEV TUKARAM EKHANDE
|
1815006WL0042299
|
NAMDEV TUKARAM EKHANDE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57DC
|
|
MR NAMDEV TUKARAM EKHANDE
|
()
|
536
|
PAITHAN
|
MH-15-006-057-001/16 (PACHOD ( BK ))
|
1815006000NRG23030820230629286
|
16/08/2023
|
DNYANESHWAR TATYARAV SABALE
|
1815006WL0042299
|
DNYANESHWAR TATYARAV SABALE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5787
|
|
MR DNYANESHWAR TATYARAV SABALE
|
()
|
537
|
PAITHAN
|
MH-15-006-057-001/1915 (PACHOD ( BK ))
|
1815006000NRG23030820230629309
|
16/08/2023
|
MEERABAI RAMESH MANMODE
|
1815006WL0042299
|
MEERABAI RAMESH MANMODE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C578E
|
|
MRS MEERABAI RAMESH MANMODE
|
()
|
538
|
PAITHAN
|
MH-15-006-057-001/477 (PACHOD ( BK ))
|
1815006000NRG23030820230629350
|
16/08/2023
|
SOMINATH SHIVAJI BHUMARE
|
1815006WL0042299
|
SOMINATH SHIVAJI BHUMARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51B2
|
|
MR SOMNATH SHIVAJI BHUMRE
|
()
|
539
|
PAITHAN
|
MH-15-006-106-001/577 (KEKAT JALGAON)
|
1815006000NRG23030820230616972
|
16/08/2023
|
SAMBHAJI SUKHADEV JAYBHAYE
|
1815006WL0042146
|
SAMBHAJI SUKHADEV JAYBHAYE
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57B0
|
|
MR SAMBHAJI SUKHADEV JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
540
|
PAITHAN
|
MH-15-006-096-001/632 (WARUDI BK)
|
1815006000NRG23030820230630911
|
16/08/2023
|
KUMAVAT VIRENDRA RAJARAM
|
1815006WL0042318
|
KUMAVAT VIRENDRA RAJARAM
|
00468
|
UBIN0561576
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5790
|
|
KUMAVAT VIRENDRA RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
541
|
PAITHAN
|
MH-15-006-091-001/479 (AWADE UCHEGAON)
|
1815006000NRG23030820230624011
|
16/08/2023
|
RAMESHVAR PRABHAKAR TOTARE
|
1815006WL0042246
|
RAMESHVAR PRABHAKAR TOTARE
|
00666
|
IDFB0040101
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E6
|
|
RAMESHVAR PRABHAKAR TOTARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
542
|
PAITHAN
|
MH-15-006-005-001/78 (KADETHAN (KH))
|
1815006000NRG23030820230619771
|
16/08/2023
|
SUKHDEV TIRSING DAHIPHALE
|
1815006WL0042186
|
SUKHDEV TIRSING DAHIPHALE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50FC
|
|
SUKHDEV TIRSING DAHIPHALE
|
()
|
543
|
PAITHAN
|
MH-15-006-007-001/425 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620066
|
16/08/2023
|
SHAIKH FAIYYAZ SHABBIR
|
1815006WL0042188
|
SHAIKH FAIYYAZ SHABBIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F9
|
|
SHAIKH FAIYYAZ SHABBIR
|
()
|
544
|
PAITHAN
|
MH-15-006-009-001/64 (HIRAPUR)
|
1815006000NRG23030820230620387
|
16/08/2023
|
GANESH ATMARAM THORAT
|
1815006WL0042195
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F6
|
|
GANESH ATMARAM THORAT
|
()
|
545
|
PAITHAN
|
MH-15-006-015-001/196 (PACHOD KH)
|
1815006000NRG23030820230621324
|
16/08/2023
|
RUKHAMIN AMBADAS WAGH
|
1815006WL0042204
|
RUKHAMIN AMBADAS WAGH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50FF
|
|
RUKHAMIN AMBADAS WAGH
|
()
|
546
|
PAITHAN
|
MH-15-006-015-001/219 (PACHOD KH)
|
1815006000NRG23030820230621325
|
16/08/2023
|
BALU KASHINATH NAVALE
|
1815006WL0042204
|
BALU KASHINATH NAVALE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50FE
|
|
BALU KASHINATH NAVALE
|
()
|
547
|
PAITHAN
|
MH-15-006-017-001/115 (KADETHAN (bk))
|
1815006000NRG23030820230622033
|
16/08/2023
|
ROHIDAS YOHAN KUCHEKAR
|
1815006WL0042211
|
ROHIDAS YOHAN KUCHEKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F7
|
|
ROHIDAS YOHAN KUCHEKAR
|
()
|
548
|
PAITHAN
|
MH-15-006-017-001/120 (KADETHAN (bk))
|
1815006000NRG23030820230622034
|
16/08/2023
|
ASHOK DATTU MUNGSE
|
1815006WL0042211
|
ASHOK DATTU MUNGSE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50FA
|
|
ASHOK DATTU MUNGSE
|
()
|
549
|
PAITHAN
|
MH-15-006-017-001/120 (KADETHAN (bk))
|
1815006000NRG23030820230622035
|
16/08/2023
|
SANGITA ASHOK
|
1815006WL0042211
|
SANGITA ASHOK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50FB
|
|
SANGITA ASHOK
|
()
|
550
|
PAITHAN
|
MH-15-006-017-001/439 (KADETHAN (bk))
|
1815006000NRG23030820230622011
|
16/08/2023
|
JIJABAI CHATRUGUN JADHAV
|
1815006WL0042211
|
JIJABAI CHATRUGUN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5106
|
|
JIJABAI CHATRUGUN JADHAV
|
()
|
551
|
PAITHAN
|
MH-15-006-017-001/685 (KADETHAN (bk))
|
1815006000NRG23030820230622003
|
16/08/2023
|
RUPALI UADHHAV TAWAR
|
1815006WL0042211
|
RUPALI UADHHAV TAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50E9
|
|
RUPALI UADHHAV TAWAR
|
()
|
552
|
PAITHAN
|
MH-15-006-017-001/731 (KADETHAN (bk))
|
1815006000NRG23030820230621991
|
16/08/2023
|
RAJSHIRI VITTHAL TAWAR
|
1815006WL0042211
|
RAJSHIRI VITTHAL TAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F8
|
|
RAJSHIRI VITTHAL TAWAR
|
()
|
553
|
PAITHAN
|
MH-15-006-017-001/734 (KADETHAN (bk))
|
1815006000NRG23030820230621993
|
16/08/2023
|
BHGWAN AAGAJI YANADIT
|
1815006WL0042211
|
BHGWAN AAGAJI YANADIT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5104
|
|
BHGWAN AAGAJI YANADIT
|
()
|
554
|
PAITHAN
|
MH-15-006-038-001/766 (ANTARWALI KHADI)
|
1815006000NRG23030820230623416
|
16/08/2023
|
SUKANYA PARMESHWAR DHAKANE
|
1815006WL0042242
|
SUKANYA PARMESHWAR DHAKANE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5103
|
|
SUKANYA PARMESHWAR DHAKANE
|
()
|
555
|
PAITHAN
|
MH-15-006-067-001/1351 (VIHAMANDWA)
|
1815006000NRG23030820230617882
|
16/08/2023
|
BHIMRAO MAHADEV DHARANKAR
|
1815006WL0042154
|
BHIMRAO MAHADEV DHARANKAR
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5100
|
|
BHIMRAO MAHADEV DHARANKAR
|
()
|
556
|
PAITHAN
|
MH-15-006-067-001/1428 (VIHAMANDWA)
|
1815006000NRG23030820230617872
|
16/08/2023
|
ARUNA KALYAN WAGHMODE
|
1815006WL0042154
|
ARUNA KALYAN WAGHMODE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50FD
|
|
ARUNA KALYAN WAGHMODE
|
()
|
557
|
PAITHAN
|
MH-15-006-067-001/1517 (VIHAMANDWA)
|
1815006000NRG23030820230617879
|
16/08/2023
|
SUMAN SOMNATH HAKAM
|
1815006WL0042154
|
SUMAN SOMNATH HAKAM
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5105
|
|
SUMAN SOMNATH HAKAM
|
()
|
558
|
PAITHAN
|
MH-15-006-071-001/1048 (DHORKIN)
|
1815006000NRG23030820230625805
|
16/08/2023
|
JALINDAR GORAKHNATH THORAT
|
1815006WL0042263
|
JALINDAR GORAKHNATH THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F1
|
|
JALINDAR GORAKHNATH THORAT
|
()
|
559
|
PAITHAN
|
MH-15-006-071-001/1060 (DHORKIN)
|
1815006000NRG23030820230625799
|
16/08/2023
|
NITIN KARBHARI THORAT
|
1815006WL0042263
|
NITIN KARBHARI THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F4
|
|
NITIN KARBHARI THORAT
|
()
|
560
|
PAITHAN
|
MH-15-006-071-001/1060 (DHORKIN)
|
1815006000NRG23030820230625800
|
16/08/2023
|
SWATI NITIN THORAT
|
1815006WL0042263
|
SWATI NITIN THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50E7
|
|
SWATI NITIN THORAT
|
()
|
561
|
PAITHAN
|
MH-15-006-071-001/1068 (DHORKIN)
|
1815006000NRG23030820230625794
|
16/08/2023
|
ANUSHRI SANDIP THORAT
|
1815006WL0042263
|
ANUSHRI SANDIP THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F2
|
|
ANUSHRI SANDIP THORAT
|
()
|
562
|
PAITHAN
|
MH-15-006-071-001/1069 (DHORKIN)
|
1815006000NRG23030820230625795
|
16/08/2023
|
PRADIP SANJAY THRAT
|
1815006WL0042263
|
PRADIP SANJAY THRAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F3
|
|
PRADIP SANJAY THRAT
|
()
|
563
|
PAITHAN
|
MH-15-006-071-001/1070 (DHORKIN)
|
1815006000NRG23030820230625791
|
16/08/2023
|
ANANTA RAVSAHEB THORAT
|
1815006WL0042263
|
ANANTA RAVSAHEB THORAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C50F5
|
|
ANANTA RAVSAHEB THORAT
|
()
|
564
|
PAITHAN
|
MH-15-006-080-001/329 (CHANGATPURI)
|
1815006000NRG23030820230624388
|
16/08/2023
|
MEHBOOB SIKANDAR SHEKH
|
1815006WL0042256
|
MEHBOOB SIKANDAR SHEKH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50ED
|
|
MEHBOOB SIKANDAR SHEKH
|
()
|
565
|
PAITHAN
|
MH-15-006-080-001/355 (CHANGATPURI)
|
1815006000NRG23030820230624391
|
16/08/2023
|
KRUSHNA ANNASAHEB TATTU
|
1815006WL0042256
|
KRUSHNA ANNASAHEB TATTU
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50EF
|
|
KRUSHNA ANNASAHEB TATTU
|
()
|
566
|
PAITHAN
|
MH-15-006-080-001/40 (CHANGATPURI)
|
1815006000NRG23030820230624396
|
16/08/2023
|
BHAUSAHEB VISHNU KISE
|
1815006WL0042256
|
BHAUSAHEB VISHNU KISE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50E8
|
|
BHAUSAHEB VISHNU KISE
|
()
|
567
|
PAITHAN
|
MH-15-006-080-001/987 (CHANGATPURI)
|
1815006000NRG23030820230624423
|
16/08/2023
|
REHANA SALMAN SHAIKH
|
1815006WL0042256
|
REHANA SALMAN SHAIKH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5102
|
|
REHANA SALMAN SHAIKH
|
()
|
568
|
PAITHAN
|
MH-15-006-080-001/987 (CHANGATPURI)
|
1815006000NRG23030820230624422
|
16/08/2023
|
SALMAN BASHIR SHAIKH
|
1815006WL0042256
|
SALMAN BASHIR SHAIKH
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50EE
|
|
SALMAN BASHIR SHAIKH
|
()
|
569
|
PAITHAN
|
MH-15-006-080-001/996 (CHANGATPURI)
|
1815006000NRG23030820230624424
|
16/08/2023
|
SHOBHA BALASAHEB TATTU
|
1815006WL0042256
|
SHOBHA BALASAHEB TATTU
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50F0
|
|
SHOBHA BALASAHEB TATTU
|
()
|
570
|
PAITHAN
|
MH-15-006-092-001/137 (KAUNDAR)
|
1815006000NRG23030820230627064
|
16/08/2023
|
MADHAV HARIBHAU BHUKALE
|
1815006WL0042279
|
MADHAV HARIBHAU BHUKALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5101
|
|
MADHAV HARIBHAU BHUKALE
|
()
|
571
|
PAITHAN
|
MH-15-006-106-001/315 (KEKAT JALGAON)
|
1815006000NRG23030820230616990
|
16/08/2023
|
VIJAYA SUNIL BADHE
|
1815006WL0042146
|
VIJAYA SUNIL BADHE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50EC
|
|
VIJAYA SUNIL BADHE
|
()
|
572
|
PAITHAN
|
MH-15-006-106-001/392 (KEKAT JALGAON)
|
1815006000NRG23030820230616986
|
16/08/2023
|
DIPAK GAHININATH TEKALE
|
1815006WL0042146
|
DIPAK GAHININATH TEKALE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50EB
|
|
DIPAK GAHININATH TEKALE
|
()
|
573
|
PAITHAN
|
MH-15-006-106-001/392 (KEKAT JALGAON)
|
1815006000NRG23030820230616984
|
16/08/2023
|
GAHINATH BHAVLAL TEKALE
|
1815006WL0042146
|
GAHINATH BHAVLAL TEKALE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C50EA
|
|
GAHINATH BHAVLAL TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49344
|
49344
|
|
|
|
|
|
|
|
574
|
PAITHAN
|
MH-15-006-071-001/1047 (DHORKIN)
|
1815006000NRG23030820230625804
|
16/08/2023
|
MANISHA MACHCHHINDRA THORAT
|
1815006WL0042263
|
MANISHA MACHCHHINDRA THORAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5175
|
|
MANISHA MACHCHHINDRA THORAT
|
()
|
575
|
PAITHAN
|
MH-15-006-071-001/1095 (DHORKIN)
|
1815006000NRG23030820230625789
|
16/08/2023
|
SANDIP BABASAHEB THORAT
|
1815006WL0042263
|
SANDIP BABASAHEB THORAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5174
|
|
SANDIP BABASAHEB THORAT
|
()
|
576
|
PAITHAN
|
MH-15-006-071-001/32 (DHORKIN)
|
1815006000NRG23030820230625782
|
16/08/2023
|
MIRA RAJU LAGADE
|
1815006WL0042263
|
MIRA RAJU LAGADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5178
|
|
MIRA RAJU LAGADE
|
()
|
577
|
PAITHAN
|
MH-15-006-071-001/32 (DHORKIN)
|
1815006000NRG23030820230625781
|
16/08/2023
|
RAJU UTTAMRAO LAGADE
|
1815006WL0042263
|
RAJU UTTAMRAO LAGADE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5173
|
|
RAJU UTTAMRAO LAGADE
|
()
|
578
|
PAITHAN
|
MH-15-006-071-001/431 (DHORKIN)
|
1815006000NRG23030820230625774
|
16/08/2023
|
LAXMIBAI BHAGWAN GAVLI
|
1815006WL0042263
|
LAXMIBAI BHAGWAN GAVLI
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5177
|
|
LAXMIBAI BHAGWAN GAVLI
|
()
|
579
|
PAITHAN
|
MH-15-006-071-001/817 (DHORKIN)
|
1815006000NRG23030820230625771
|
16/08/2023
|
TUKARAM BAPURAO THORAT
|
1815006WL0042263
|
TUKARAM BAPURAO THORAT
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5172
|
|
TUKARAM BAPURAO THORAT
|
()
|
580
|
PAITHAN
|
MH-15-006-096-001/115 (WARUDI BK)
|
1815006000NRG23030820230630895
|
16/08/2023
|
NANDABAI KALYAN DEVGHARE
|
1815006WL0042318
|
NANDABAI KALYAN DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517D
|
|
NANDABAI KALYAN DEVGHARE
|
()
|
581
|
PAITHAN
|
MH-15-006-096-001/629 (WARUDI BK)
|
1815006000NRG23030820230630899
|
16/08/2023
|
BABASAHEB BABAN GALDHAR
|
1815006WL0042318
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5171
|
|
BABASAHEB BABAN GALDHAR
|
()
|
582
|
PAITHAN
|
MH-15-006-096-001/629 (WARUDI BK)
|
1815006000NRG23030820230630900
|
16/08/2023
|
KANTABAI BABASAHEB GALDHAR
|
1815006WL0042318
|
KANTABAI BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5170
|
|
KANTABAI BABASAHEB GALDHAR
|
()
|
583
|
PAITHAN
|
MH-15-006-096-001/643 (WARUDI BK)
|
1815006000NRG23030820230630917
|
16/08/2023
|
RENUKA SHANKAR DEVGHARE
|
1815006WL0042318
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5179
|
|
RENUKA SHANKAR DEVGHARE
|
()
|
584
|
PAITHAN
|
MH-15-006-096-001/646 (WARUDI BK)
|
1815006000NRG23030820230630915
|
16/08/2023
|
VAISHALI DADASAHEB DILWALE
|
1815006WL0042318
|
VAISHALI DADASAHEB DILWALE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517A
|
|
VAISHALI DADASAHEB DILWALE
|
()
|
585
|
PAITHAN
|
MH-15-006-096-001/650 (WARUDI BK)
|
1815006000NRG23030820230630910
|
16/08/2023
|
DIPALI GAJANAN KUMAVAT
|
1815006WL0042318
|
DIPALI GAJANAN KUMAVAT
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5176
|
|
DIPALI GAJANAN KUMAVAT
|
()
|
586
|
PAITHAN
|
MH-15-006-096-001/685 (WARUDI BK)
|
1815006000NRG23030820230630907
|
16/08/2023
|
LAXMAN VISHVNATH MAHASRUP
|
1815006WL0042318
|
LAXMAN VISHVNATH MAHASRUP
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517C
|
|
LAXMAN VISHVNATH MAHASRUP
|
()
|
587
|
PAITHAN
|
MH-15-006-096-001/736 (WARUDI BK)
|
1815006000NRG23030820230630903
|
16/08/2023
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL0042318
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517B
|
|
JAYSHREE ACHYUT DEVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
588
|
PAITHAN
|
MH-15-006-036-001/211 (NAIGAON)
|
1815006000NRG23030820230628188
|
16/08/2023
|
MEERA SHIVNATH GIRAGE
|
1815006WL0042288
|
MEERA SHIVNATH GIRAGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5180
|
|
MEERA SHIVNATH GIRAGE
|
()
|
589
|
PAITHAN
|
MH-15-006-036-001/238 (NAIGAON)
|
1815006000NRG23030820230628167
|
16/08/2023
|
SAKHARBAI BHARAT DURBE
|
1815006WL0042288
|
SAKHARBAI BHARAT DURBE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CA
|
|
SAKHARBAI BHARAT DURBE
|
()
|
590
|
PAITHAN
|
MH-15-006-036-001/239 (NAIGAON)
|
1815006000NRG23030820230628168
|
16/08/2023
|
RAJEDRA RAMCHANDRA KACHARE
|
1815006WL0042288
|
RAJEDRA RAMCHANDRA KACHARE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518C
|
|
RAJEDRA RAMCHANDRA KACHARE
|
()
|
591
|
PAITHAN
|
MH-15-006-036-001/254 (NAIGAON)
|
1815006000NRG23030820230628193
|
16/08/2023
|
NAVNATH MANOHAR SAKUNKE
|
1815006WL0042288
|
NAVNATH MANOHAR SAKUNKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5187
|
|
NAVNATH MANOHAR SAKUNKE
|
()
|
592
|
PAITHAN
|
MH-15-006-036-001/254 (NAIGAON)
|
1815006000NRG23030820230628192
|
16/08/2023
|
SALUNKE DRAUPADA MANOHAR
|
1815006WL0042288
|
SALUNKE DRAUPADA MANOHAR
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5186
|
|
SALUNKE DRAUPADA MANOHAR
|
()
|
593
|
PAITHAN
|
MH-15-006-036-001/254 (NAIGAON)
|
1815006000NRG23030820230628194
|
16/08/2023
|
SUREKHA NAVNATH SAKUNKE
|
1815006WL0042288
|
SUREKHA NAVNATH SAKUNKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5189
|
|
SUREKHA NAVNATH SAKUNKE
|
()
|
594
|
PAITHAN
|
MH-15-006-036-001/255 (NAIGAON)
|
1815006000NRG23030820230628196
|
16/08/2023
|
SALUNKE SAVITA BAPPASAHEB
|
1815006WL0042288
|
SALUNKE SAVITA BAPPASAHEB
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5185
|
|
SALUNKE SAVITA BAPPASAHEB
|
()
|
595
|
PAITHAN
|
MH-15-006-036-001/256 (NAIGAON)
|
1815006000NRG23030820230628184
|
16/08/2023
|
HEERABAI NIWRTTI SALUNKE
|
1815006WL0042288
|
HEERABAI NIWRTTI SALUNKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5181
|
|
HEERABAI NIWRTTI SALUNKE
|
()
|
596
|
PAITHAN
|
MH-15-006-036-001/256 (NAIGAON)
|
1815006000NRG23030820230628183
|
16/08/2023
|
NIWRTTI ASARAM SALUNKE
|
1815006WL0042288
|
NIWRTTI ASARAM SALUNKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518D
|
|
NIWRTTI ASARAM SALUNKE
|
()
|
597
|
PAITHAN
|
MH-15-006-036-001/257 (NAIGAON)
|
1815006000NRG23030820230628185
|
16/08/2023
|
KALYAN EKNATH SHINDE
|
1815006WL0042288
|
KALYAN EKNATH SHINDE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518B
|
|
KALYAN EKNATH SHINDE
|
()
|
598
|
PAITHAN
|
MH-15-006-036-001/257 (NAIGAON)
|
1815006000NRG23030820230628186
|
16/08/2023
|
SUMAN KALYAN SHINDE
|
1815006WL0042288
|
SUMAN KALYAN SHINDE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5182
|
|
SUMAN KALYAN SHINDE
|
()
|
599
|
PAITHAN
|
MH-15-006-036-002/864 (NAIGAON)
|
1815006000NRG23030820230628166
|
16/08/2023
|
YOGESH GULABRAO DASPUTE
|
1815006WL0042288
|
YOGESH GULABRAO DASPUTE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517F
|
|
YOGESH GULABRAO DASPUTE
|
()
|
600
|
PAITHAN
|
MH-15-006-036-002/868 (NAIGAON)
|
1815006000NRG23030820230628174
|
16/08/2023
|
BHUJANGARAV KHUSHALRAO DASPUTE
|
1815006WL0042288
|
BHUJANGARAV KHUSHALRAO DASPUTE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518E
|
|
BHUJANGARAV KHUSHALRAO DASPUTE
|
()
|
601
|
PAITHAN
|
MH-15-006-036-002/868 (NAIGAON)
|
1815006000NRG23030820230628175
|
16/08/2023
|
MANGAL BHUJANGRAO DASPUTE
|
1815006WL0042288
|
MANGAL BHUJANGRAO DASPUTE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5184
|
|
MANGAL BHUJANGRAO DASPUTE
|
()
|
602
|
PAITHAN
|
MH-15-006-036-004/1089 (NAIGAON)
|
1815006000NRG23030820230628176
|
16/08/2023
|
ASARAM SHAHADEV KALE
|
1815006WL0042288
|
ASARAM SHAHADEV KALE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57C8
|
|
ASARAM SHAHADEV KALE
|
()
|
603
|
PAITHAN
|
MH-15-006-036-004/1089 (NAIGAON)
|
1815006000NRG23030820230628177
|
16/08/2023
|
RANI ASARAM KALE
|
1815006WL0042288
|
RANI ASARAM KALE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5196
|
|
RANI ASARAM KALE
|
()
|
604
|
PAITHAN
|
MH-15-006-036-004/1096 (NAIGAON)
|
1815006000NRG23030820230628181
|
16/08/2023
|
RAJSHREE MAHESH GIRGE
|
1815006WL0042288
|
RAJSHREE MAHESH GIRGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518F
|
|
RAJSHREE MAHESH GIRGE
|
()
|
605
|
PAITHAN
|
MH-15-006-036-004/1096 (NAIGAON)
|
1815006000NRG23030820230628179
|
16/08/2023
|
SHOBHABAI SADASHIV GIRGE
|
1815006WL0042288
|
SHOBHABAI SADASHIV GIRGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C517E
|
|
SHOBHABAI SADASHIV GIRGE
|
()
|
606
|
PAITHAN
|
MH-15-006-036-004/241 (NAIGAON)
|
1815006000NRG23030820230628182
|
16/08/2023
|
SARASWATI ASARAM MHASKE
|
1815006WL0042288
|
SARASWATI ASARAM MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5183
|
|
SARASWATI ASARAM MHASKE
|
()
|
607
|
PAITHAN
|
MH-15-006-036-004/628 (NAIGAON)
|
1815006000NRG23030820230628169
|
16/08/2023
|
SHANKAR HARISCHANDRA GIRGE
|
1815006WL0042288
|
SHANKAR HARISCHANDRA GIRGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5193
|
|
SHANKAR HARISCHANDRA GIRGE
|
()
|
608
|
PAITHAN
|
MH-15-006-036-004/750 (NAIGAON)
|
1815006000NRG23030820230628170
|
16/08/2023
|
SOMNATH BHARAT DUBE
|
1815006WL0042288
|
SOMNATH BHARAT DUBE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5731
|
|
SOMNATH BHARAT DUBE
|
()
|
609
|
PAITHAN
|
MH-15-006-036-004/750 (NAIGAON)
|
1815006000NRG23030820230628171
|
16/08/2023
|
TARA SOMNATH DURBE
|
1815006WL0042288
|
TARA SOMNATH DURBE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57C9
|
|
TARA SOMNATH DURBE
|
()
|
610
|
PAITHAN
|
MH-15-006-036-004/774 (NAIGAON)
|
1815006000NRG23030820230628164
|
16/08/2023
|
ANIL ARJUN GIRGE
|
1815006WL0042288
|
ANIL ARJUN GIRGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5190
|
|
ANIL ARJUN GIRGE
|
()
|
611
|
PAITHAN
|
MH-15-006-036-004/847 (NAIGAON)
|
1815006000NRG23030820230628160
|
16/08/2023
|
USHA BALASAHEB SALUNKE
|
1815006WL0042288
|
USHA BALASAHEB SALUNKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5188
|
|
USHA BALASAHEB SALUNKE
|
()
|
612
|
PAITHAN
|
MH-15-006-036-004/874 (NAIGAON)
|
1815006000NRG23030820230628161
|
16/08/2023
|
VRUSHALI SHAHADEV DASPUTE
|
1815006WL0042288
|
VRUSHALI SHAHADEV DASPUTE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5191
|
|
VRUSHALI SHAHADEV DASPUTE
|
()
|
613
|
PAITHAN
|
MH-15-006-036-004/890 (NAIGAON)
|
1815006000NRG23030820230628163
|
16/08/2023
|
MANISHA SUNIL GIRGE
|
1815006WL0042288
|
MANISHA SUNIL GIRGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5192
|
|
MANISHA SUNIL GIRGE
|
()
|
614
|
PAITHAN
|
MH-15-006-036-004/944 (NAIGAON)
|
1815006000NRG23030820230628165
|
16/08/2023
|
SUNIL GANESH MULE
|
1815006WL0042288
|
SUNIL GANESH MULE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5195
|
|
SUNIL GANESH MULE
|
()
|
615
|
PAITHAN
|
MH-15-006-079-001/77 (KAWASAN)
|
1815006000NRG23030820230627109
|
16/08/2023
|
MANGALBAI PANDURANG PATKAL
|
1815006WL0042280
|
MANGALBAI PANDURANG PATKAL
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5194
|
|
MANGALBAI PANDURANG PATKAL
|
()
|
616
|
PAITHAN
|
MH-15-006-091-001/664 (AWADE UCHEGAON)
|
1815006000NRG23030820230624019
|
16/08/2023
|
SUSHIL MADHUKAR LANDAGE
|
1815006WL0042246
|
SUSHIL MADHUKAR LANDAGE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C518A
|
|
SUSHIL MADHUKAR LANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44892
|
44892
|
|
|
|
|
|
|
|
617
|
PAITHAN
|
MH-15-006-058-001/148 (PADLI)
|
1815006000NRG23030820230629600
|
16/08/2023
|
JAHAWARLAL DHUDHA RATHOD
|
1815006WL0042300
|
JAHAWARLAL DHUDHA RATHOD
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56E2
|
|
JAHAWARLAL DHUDHA RATHOD
|
()
|
618
|
PAITHAN
|
MH-15-006-058-001/631 (PADLI)
|
1815006000NRG23030820230629551
|
16/08/2023
|
KAILAS DHUMA RATHOD
|
1815006WL0042300
|
KAILAS DHUMA RATHOD
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5714
|
|
KAILAS DHUMA RATHOD
|
()
|
619
|
PAITHAN
|
MH-15-006-058-001/693 (PADLI)
|
1815006000NRG23030820230629563
|
16/08/2023
|
MANGILAL GEMA PAWAR
|
1815006WL0042300
|
MANGILAL GEMA PAWAR
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CB
|
|
MANGILAL GEMA PAWAR
|
()
|
620
|
PAITHAN
|
MH-15-006-058-001/694 (PADLI)
|
1815006000NRG23030820230629564
|
16/08/2023
|
AKASH MANGILAL PAWAR
|
1815006WL0042300
|
AKASH MANGILAL PAWAR
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CC
|
|
AKASH MANGILAL PAWAR
|
()
|
621
|
PAITHAN
|
MH-15-006-058-001/694 (PADLI)
|
1815006000NRG23030820230629565
|
16/08/2023
|
ARUNA AKASH PAWAR
|
1815006WL0042300
|
ARUNA AKASH PAWAR
|
1143
|
MAHG0005136
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C57CD
|
|
ARUNA AKASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
622
|
PAITHAN
|
MH-15-006-005-001/12 (KADETHAN (KH))
|
1815006000NRG23030820230619806
|
16/08/2023
|
ENTIYAJ SHABIR PATHAN
|
1815006WL0042186
|
ENTIYAJ SHABIR PATHAN
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5755
|
|
ENTIYAJ SHABIR PATHAN
|
()
|
623
|
PAITHAN
|
MH-15-006-005-002/744 (KADETHAN (KH))
|
1815006000NRG23030820230619810
|
16/08/2023
|
VARSHA PARMESHWAR DHAKANE
|
1815006WL0042186
|
VARSHA PARMESHWAR DHAKANE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C578D
|
|
VARSHA PARMESHWAR DHAKANE
|
()
|
624
|
PAITHAN
|
MH-15-006-007-001/653 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620044
|
16/08/2023
|
JANABAI BABASAHEB DAUND
|
1815006WL0042188
|
JANABAI BABASAHEB DAUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5710
|
|
JANABAI BABASAHEB DAUND
|
()
|
625
|
PAITHAN
|
MH-15-006-007-001/712 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620007
|
16/08/2023
|
SUDHIR SUNIL DAUND
|
1815006WL0042188
|
SUDHIR SUNIL DAUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C575F
|
|
SUDHIR SUNIL DAUND
|
()
|
626
|
PAITHAN
|
MH-15-006-007-001/783 (RANJANGAON DANDGA)
|
1815006000NRG23030820230620011
|
16/08/2023
|
MANGAL SOMNATH MISAL
|
1815006WL0042188
|
MANGAL SOMNATH MISAL
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5762
|
|
MANGAL SOMNATH MISAL
|
()
|
627
|
PAITHAN
|
MH-15-006-007-002/19 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619897
|
16/08/2023
|
NARAYAN KALYAN BONGANE
|
1815006WL0042188
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5732
|
|
NARAYAN KALYAN BONGANE
|
()
|
628
|
PAITHAN
|
MH-15-006-007-002/19 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619898
|
16/08/2023
|
RAMKOR NARAYAN BONGANE
|
1815006WL0042188
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5733
|
|
RAMKOR NARAYAN BONGANE
|
()
|
629
|
PAITHAN
|
MH-15-006-007-002/24 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619905
|
16/08/2023
|
VIJAYA ASHOK NISARGE
|
1815006WL0042188
|
VIJAYA ASHOK NISARGE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C5
|
|
VIJAYA ASHOK NISARGE
|
()
|
630
|
PAITHAN
|
MH-15-006-007-002/38 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619918
|
16/08/2023
|
MANDABAI SHUKRACHARI AADHK
|
1815006WL0042188
|
MANDABAI SHUKRACHARI AADHK
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5741
|
|
MANDABAI SHUKRACHARI AADHK
|
()
|
631
|
PAITHAN
|
MH-15-006-007-002/44 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619936
|
16/08/2023
|
SWATI HARI DOUND
|
1815006WL0042188
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F9
|
|
SWATI HARI DOUND
|
()
|
632
|
PAITHAN
|
MH-15-006-007-002/721 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619965
|
16/08/2023
|
RAM SHRIMANTRAO YADAV
|
1815006WL0042188
|
RAM SHRIMANTRAO YADAV
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C573F
|
|
RAM SHRIMANTRAO YADAV
|
()
|
633
|
PAITHAN
|
MH-15-006-007-002/722 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619968
|
16/08/2023
|
MUKTA MADAN DAUND
|
1815006WL0042188
|
MUKTA MADAN DAUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5740
|
|
MUKTA MADAN DAUND
|
()
|
634
|
PAITHAN
|
MH-15-006-007-002/725 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619974
|
16/08/2023
|
MUKTA AMBADAS ANDHALE
|
1815006WL0042188
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5734
|
|
MUKTA AMBADAS ANDHALE
|
()
|
635
|
PAITHAN
|
MH-15-006-007-002/730 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619980
|
16/08/2023
|
ANITA DNYANESHWAR DAUND
|
1815006WL0042188
|
ANITA DNYANESHWAR DAUND
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C56FA
|
|
ANITA DNYANESHWAR DAUND
|
()
|
636
|
PAITHAN
|
MH-15-006-007-002/731 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619981
|
16/08/2023
|
AJINATH BANKAT ANDHALE
|
1815006WL0042188
|
AJINATH BANKAT ANDHALE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5765
|
|
AJINATH BANKAT ANDHALE
|
()
|
637
|
PAITHAN
|
MH-15-006-007-002/748 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619986
|
16/08/2023
|
ARCHANA BALU DOUND
|
1815006WL0042188
|
ARCHANA BALU DOUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5760
|
|
ARCHANA BALU DOUND
|
()
|
638
|
PAITHAN
|
MH-15-006-007-002/748 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619985
|
16/08/2023
|
BALU SADASHIV DOUND
|
1815006WL0042188
|
BALU SADASHIV DOUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C1
|
|
BALU SADASHIV DOUND
|
()
|
639
|
PAITHAN
|
MH-15-006-007-002/765 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619994
|
16/08/2023
|
SAMBHAJI NATHA DAUND
|
1815006WL0042188
|
SAMBHAJI NATHA DAUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C577C
|
|
SAMBHAJI NATHA DAUND
|
()
|
640
|
PAITHAN
|
MH-15-006-007-002/784 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619996
|
16/08/2023
|
GANESH VITTHAL DOUND
|
1815006WL0042188
|
GANESH VITTHAL DOUND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5761
|
|
GANESH VITTHAL DOUND
|
()
|
641
|
PAITHAN
|
MH-15-006-007-002/803 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619997
|
16/08/2023
|
RAMESHWAR MURLIDHAR YADAV
|
1815006WL0042188
|
RAMESHWAR MURLIDHAR YADAV
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5764
|
|
RAMESHWAR MURLIDHAR YADAV
|
()
|
642
|
PAITHAN
|
MH-15-006-007-002/804 (RANJANGAON DANDGA)
|
1815006000NRG23030820230619999
|
16/08/2023
|
SUMANBAI MADHUKAR MISAL
|
1815006WL0042188
|
SUMANBAI MADHUKAR MISAL
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5763
|
|
SUMANBAI MADHUKAR MISAL
|
()
|
643
|
PAITHAN
|
MH-15-006-009-001/17 (HIRAPUR)
|
1815006000NRG23030820230620449
|
16/08/2023
|
KUSUM BHUSAEB PATHADE
|
1815006WL0042195
|
KUSUM BHUSAEB PATHADE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F7
|
|
KUSUM BHUSAEB PATHADE
|
()
|
644
|
PAITHAN
|
MH-15-006-009-001/207 (HIRAPUR)
|
1815006000NRG23030820230620439
|
16/08/2023
|
GIRJA PUNJARAM LENDE
|
1815006WL0042195
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E4
|
|
GIRJA PUNJARAM LENDE
|
()
|
645
|
PAITHAN
|
MH-15-006-009-001/215 (HIRAPUR)
|
1815006000NRG23030820230620436
|
16/08/2023
|
GANGA BABAN LENDE
|
1815006WL0042195
|
GANGA BABAN LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E0
|
|
GANGA BABAN LENDE
|
()
|
646
|
PAITHAN
|
MH-15-006-009-001/288 (HIRAPUR)
|
1815006000NRG23030820230620427
|
16/08/2023
|
GITA ROHIDAS LENDE
|
1815006WL0042195
|
GITA ROHIDAS LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56E3
|
|
GITA ROHIDAS LENDE
|
()
|
647
|
PAITHAN
|
MH-15-006-009-001/291 (HIRAPUR)
|
1815006000NRG23030820230620421
|
16/08/2023
|
GITA GAJANAN JOGDAND
|
1815006WL0042195
|
GITA GAJANAN JOGDAND
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5759
|
|
GITA GAJANAN JOGDAND
|
()
|
648
|
PAITHAN
|
MH-15-006-009-001/310 (HIRAPUR)
|
1815006000NRG23030820230620409
|
16/08/2023
|
GANESH EKANATH LENDE
|
1815006WL0042195
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5758
|
|
GANESH EKANATH LENDE
|
()
|
649
|
PAITHAN
|
MH-15-006-009-002/227 (HIRAPUR)
|
1815006000NRG23030820230620372
|
16/08/2023
|
SAVITA JAYANT RATHOD
|
1815006WL0042195
|
SAVITA JAYANT RATHOD
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C51C0
|
|
SAVITA JAYANT RATHOD
|
()
|
650
|
PAITHAN
|
MH-15-006-017-001/14 (KADETHAN (bk))
|
1815006000NRG23030820230622030
|
16/08/2023
|
KADUBA GITARAM DHANEYET
|
1815006WL0042211
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C57C0
|
|
KADUBA GITARAM DHANEYET
|
()
|
651
|
PAITHAN
|
MH-15-006-017-001/145 (KADETHAN (bk))
|
1815006000NRG23030820230622032
|
16/08/2023
|
RUSHIKESH KISHOR TAWARE
|
1815006WL0042211
|
RUSHIKESH KISHOR TAWARE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F5
|
|
RUSHIKESH KISHOR TAWARE
|
()
|
652
|
PAITHAN
|
MH-15-006-017-001/389 (KADETHAN (bk))
|
1815006000NRG23030820230622017
|
16/08/2023
|
NIRMALA KADURAM DHANAIT
|
1815006WL0042211
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56F4
|
|
NIRMALA KADURAM DHANAIT
|
()
|
653
|
PAITHAN
|
MH-15-006-017-001/746 (KADETHAN (bk))
|
1815006000NRG23030820230621997
|
16/08/2023
|
PUNJARAM NATHA DHANAIT
|
1815006WL0042211
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56EB
|
|
PUNJARAM NATHA DHANAIT
|
()
|
654
|
PAITHAN
|
MH-15-006-017-001/746 (KADETHAN (bk))
|
1815006000NRG23030820230621998
|
16/08/2023
|
USHA PUNJARAM DHANAIT
|
1815006WL0042211
|
USHA PUNJARAM DHANAIT
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C56EC
|
|
USHA PUNJARAM DHANAIT
|
()
|
655
|
PAITHAN
|
MH-15-006-017-001/906 (KADETHAN (bk))
|
1815006000NRG23030820230621987
|
16/08/2023
|
ANIL SHANTILAL CHAVAN
|
1815006WL0042211
|
ANIL SHANTILAL CHAVAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5776
|
|
ANIL SHANTILAL CHAVAN
|
()
|
656
|
PAITHAN
|
MH-15-006-017-001/906 (KADETHAN (bk))
|
1815006000NRG23030820230621988
|
16/08/2023
|
SAPNA ANIL CHAVAN
|
1815006WL0042211
|
SAPNA ANIL CHAVAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823013C5777
|
|
SAPNA ANIL CHAVAN
|
()
|
657
|
PAITHAN
|
MH-15-006-085-001/745 (DEVGAON)
|
1815006000NRG23030820230617238
|
16/08/2023
|
BABALU JALINDAR GADAI
|
1815006WL0042147
|
BABALU JALINDAR GADAI
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5789
|
|
BABALU JALINDAR GADAI
|
()
|
658
|
PAITHAN
|
MH-15-006-085-001/97 (DEVGAON)
|
1815006000NRG23030820230617237
|
16/08/2023
|
SUNIL JALINDER GADAI
|
1815006WL0042147
|
SUNIL JALINDER GADAI
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C577B
|
|
SUNIL JALINDER GADAI
|
()
|
659
|
PAITHAN
|
MH-15-006-094-001/357 (GEORAI BK)
|
1815006000NRG23030820230626084
|
16/08/2023
|
VAISHALI RAMESHWAR AGALE
|
1815006WL0042269
|
VAISHALI RAMESHWAR AGALE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5799
|
|
VAISHALI RAMESHWAR AGALE
|
()
|
660
|
PAITHAN
|
MH-15-006-094-001/361 (GEORAI BK)
|
1815006000NRG23030820230626085
|
16/08/2023
|
GAJANAN DEVIDAS AGALE
|
1815006WL0042269
|
GAJANAN DEVIDAS AGALE
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5797
|
|
GAJANAN DEVIDAS AGALE
|
()
|
661
|
PAITHAN
|
MH-15-006-094-001/39 (GEORAI BK)
|
1815006000NRG23030820230626087
|
16/08/2023
|
RAMABAI SUBHASH KHARAT
|
1815006WL0042269
|
RAMABAI SUBHASH KHARAT
|
1143
|
MAHG0005140
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N0823013C5798
|
|
RAMABAI SUBHASH KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61572
|
61572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1019760
|
1019760
|
|
|
|
|
|
|
|