|
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
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030765
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057434
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051B02B
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030766
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057434
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051B02A
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030767
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057434
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B02C
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030940
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057436
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B029
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030941
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057436
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B028
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24301220231030942
|
02/01/2024
|
KRUSHNA TATERAO MAGAR
|
1815003WL057436
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051B027
|
|
KRUSHNA TATERAO MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030852
|
02/01/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL057436
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051B02E
|
|
JAGANNATH BABURAO KALANGE
|
()
|
|
8
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030854
|
02/01/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL057436
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B030
|
|
JAGANNATH BABURAO KALANGE
|
()
|
|
9
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030856
|
02/01/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL057436
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B031
|
|
JAGANNATH BABURAO KALANGE
|
()
|
|
10
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030588
|
02/01/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL057434
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051B02F
|
|
JAGANNATH BABURAO KALANGE
|
()
|
|
11
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030590
|
02/01/2024
|
JAGANNATH BABURAO KALANGE
|
1815003WL057434
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B02D
|
|
JAGANNATH BABURAO KALANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-099-001/265
(KANADGAON)
|
1815003099NRG24301220231030494
|
02/01/2024
|
SWATI GANGADHAR NALAVADE
|
1815003099WL057433
|
SWATI GANGADHAR NALAVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4E
|
|
SWATI GANGADHAR NALAVADE
|
()
|
|
13
|
KANNAD
|
MH-15-003-099-001/33
(KANADGAON)
|
1815003099NRG24301220231030446
|
02/01/2024
|
KANTABAI LAKHU NALAWADE
|
1815003099WL057430
|
KANTABAI LAKHU NALAWADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4D
|
|
KANTABAI LAKHU NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24301220231029612
|
02/01/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL057409
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B032
|
|
PAWAN DIPAK DHANWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-038-001/1134
(NADARPUR)
|
1815003038NRG24311220231034494
|
02/01/2024
|
AJAY VITTHAL MOHITE
|
1815003038WL057544
|
AJAY VITTHAL MOHITE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533007
|
|
AJAY VITTHAL MOHITE
|
()
|
|
16
|
KANNAD
|
MH-15-003-038-001/1134
(NADARPUR)
|
1815003038NRG24311220231034493
|
02/01/2024
|
KUNAL VITTHAL MOHITE
|
1815003038WL057544
|
KUNAL VITTHAL MOHITE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533006
|
|
KUNAL VITTHAL MOHITE
|
()
|
|
17
|
KANNAD
|
MH-15-003-043-001/1012
(PALSHI BU)
|
1815003000NRG24301220231029529
|
02/01/2024
|
DNYANESHOWAR SHEKHU TAYADE
|
1815003WL057403
|
DNYANESHOWAR SHEKHU TAYADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF6
|
|
DNYANESHOWAR SHEKHU TAYADE
|
()
|
|
18
|
KANNAD
|
MH-15-003-043-001/1025
(PALSHI BU)
|
1815003000NRG24301220231029530
|
02/01/2024
|
AAFRIN SALMAN PATEL
|
1815003WL057403
|
AAFRIN SALMAN PATEL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533019
|
|
AAFRIN SALMAN PATEL
|
()
|
|
19
|
KANNAD
|
MH-15-003-043-001/1025
(PALSHI BU)
|
1815003000NRG24301220231029220
|
02/01/2024
|
SALMAN RAHEMAN PATEL
|
1815003WL057385
|
SALMAN RAHEMAN PATEL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533594
|
|
SALMAN RAHEMAN PATEL
|
()
|
|
20
|
KANNAD
|
MH-15-003-043-001/1028
(PALSHI BU)
|
1815003000NRG24301220231029531
|
02/01/2024
|
PRAVIN VITHHAL JADHAV
|
1815003WL057403
|
PRAVIN VITHHAL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533000
|
|
PRAVIN VITHHAL JADHAV
|
()
|
|
21
|
KANNAD
|
MH-15-003-043-001/1115
(PALSHI BU)
|
1815003000NRG24301220231029226
|
02/01/2024
|
AMRIN ANVAR SHAIKH
|
1815003WL057385
|
AMRIN ANVAR SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533596
|
|
AMRIN ANVAR SHAIKH
|
()
|
|
22
|
KANNAD
|
MH-15-003-043-001/1128
(PALSHI BU)
|
1815003000NRG24301220231029228
|
02/01/2024
|
AKASHA RAMDAS MALI
|
1815003WL057385
|
AKASHA RAMDAS MALI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533009
|
|
AKASHA RAMDAS MALI
|
()
|
|
23
|
KANNAD
|
MH-15-003-043-001/36
(PALSHI BU)
|
1815003000NRG24301220231029536
|
02/01/2024
|
SANJAY BANDU JADHAV
|
1815003WL057403
|
SANJAY BANDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533008
|
|
SANJAY BANDU JADHAV
|
()
|
|
24
|
KANNAD
|
MH-15-003-043-001/37
(PALSHI BU)
|
1815003000NRG24301220231029230
|
02/01/2024
|
VIJAY SHESHRAO GAPPAK
|
1815003WL057385
|
VIJAY SHESHRAO GAPPAK
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF9
|
|
VIJAY SHESHRAO GAPPAK
|
()
|
|
25
|
KANNAD
|
MH-15-003-043-001/457
(PALSHI BU)
|
1815003000NRG24301220231029539
|
02/01/2024
|
TEJRAO SHRIPAT JADHAV
|
1815003WL057403
|
TEJRAO SHRIPAT JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF7
|
|
TEJRAO SHRIPAT JADHAV
|
()
|
|
26
|
KANNAD
|
MH-15-003-043-001/5
(PALSHI BU)
|
1815003000NRG24301220231029232
|
02/01/2024
|
ANUSAYA RAMDAS MALI
|
1815003WL057385
|
ANUSAYA RAMDAS MALI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533011
|
|
ANUSAYA RAMDAS MALI
|
()
|
|
27
|
KANNAD
|
MH-15-003-043-001/574
(PALSHI BU)
|
1815003000NRG24301220231029540
|
02/01/2024
|
RAMHARI KHANDU JADHAV
|
1815003WL057403
|
RAMHARI KHANDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533005
|
|
RAMHARI KHANDU JADHAV
|
()
|
|
28
|
KANNAD
|
MH-15-003-043-001/750
(PALSHI BU)
|
1815003000NRG24301220231029546
|
02/01/2024
|
RUSTUM BUDAN PATHAN
|
1815003WL057403
|
RUSTUM BUDAN PATHAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF8
|
|
RUSTUM BUDAN PATHAN
|
()
|
|
29
|
KANNAD
|
MH-15-003-043-001/871
(PALSHI BU)
|
1815003000NRG24301220231029238
|
02/01/2024
|
GANESH MADHUKAR KUVAR
|
1815003WL057385
|
GANESH MADHUKAR KUVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300E
|
|
GANESH MADHUKAR KUVAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-043-001/905
(PALSHI BU)
|
1815003000NRG24301220231029240
|
02/01/2024
|
SUBHASH DAMU MALI
|
1815003WL057385
|
SUBHASH DAMU MALI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053359D
|
|
SUBHASH DAMU MALI
|
()
|
|
31
|
KANNAD
|
MH-15-003-043-001/922
(PALSHI BU)
|
1815003000NRG24301220231029242
|
02/01/2024
|
KARBHARI KADUBA GAYAKAWAD
|
1815003WL057385
|
KARBHARI KADUBA GAYAKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053359C
|
|
KARBHARI KADUBA GAYAKAWAD
|
()
|
|
32
|
KANNAD
|
MH-15-003-043-001/995
(PALSHI BU)
|
1815003000NRG24301220231029244
|
02/01/2024
|
BHAGVAN PANDURANG THOTE
|
1815003WL057385
|
BHAGVAN PANDURANG THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533002
|
|
BHAGVAN PANDURANG THOTE
|
()
|
|
33
|
KANNAD
|
MH-15-003-043-001/995
(PALSHI BU)
|
1815003000NRG24301220231029245
|
02/01/2024
|
MANGAL BHAGVAN THOTE
|
1815003WL057385
|
MANGAL BHAGVAN THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533003
|
|
MANGAL BHAGVAN THOTE
|
()
|
|
34
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24301220231027887
|
02/01/2024
|
RAGHUNATH VITTHAL JANGALE
|
1815003049WL057336
|
RAGHUNATH VITTHAL JANGALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533016
|
|
RAGHUNATH VITTHAL JANGALE
|
()
|
|
35
|
KANNAD
|
MH-15-003-061-001/1218
(NIMBHORA)
|
1815003000NRG24291220231027354
|
02/01/2024
|
Vishnu Kondiba Kale
|
1815003WL057316
|
Vishnu Kondiba Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFA
|
|
Vishnu Kondiba Kale
|
()
|
|
36
|
KANNAD
|
MH-15-003-061-001/1236
(NIMBHORA)
|
1815003000NRG24291220231027355
|
02/01/2024
|
Anjanabai Subahsh Kale
|
1815003WL057316
|
Anjanabai Subahsh Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533595
|
|
Anjanabai Subahsh Kale
|
()
|
|
37
|
KANNAD
|
MH-15-003-061-001/1299
(NIMBHORA)
|
1815003000NRG24291220231027331
|
02/01/2024
|
JAYSHRI BABASAHEB SONAWANE
|
1815003WL057315
|
JAYSHRI BABASAHEB SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533597
|
|
JAYSHRI BABASAHEB SONAWANE
|
()
|
|
38
|
KANNAD
|
MH-15-003-061-001/1390
(NIMBHORA)
|
1815003000NRG24291220231027358
|
02/01/2024
|
VIDYASAGAR MADHAV RAO KANCHAR
|
1815003WL057316
|
VIDYASAGAR MADHAV RAO KANCHAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF5
|
|
VIDYASAGAR MADHAV RAO KANCHAR
|
()
|
|
39
|
KANNAD
|
MH-15-003-061-001/1402
(NIMBHORA)
|
1815003000NRG24291220231027335
|
02/01/2024
|
HIRABAI BALASAHEB GHUGE
|
1815003WL057315
|
HIRABAI BALASAHEB GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300D
|
|
HIRABAI BALASAHEB GHUGE
|
()
|
|
40
|
KANNAD
|
MH-15-003-061-001/1438
(NIMBHORA)
|
1815003000NRG24301220231028900
|
02/01/2024
|
SUBHASH BHAGWAN KARLE
|
1815003WL057374
|
SUBHASH BHAGWAN KARLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533012
|
|
SUBHASH BHAGWAN KARLE
|
()
|
|
41
|
KANNAD
|
MH-15-003-061-001/1474
(NIMBHORA)
|
1815003000NRG24301220231028905
|
02/01/2024
|
PEIYANKA RAMESHWAR SONVANE
|
1815003WL057374
|
PEIYANKA RAMESHWAR SONVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053301A
|
|
PEIYANKA RAMESHWAR SONVANE
|
()
|
|
42
|
KANNAD
|
MH-15-003-061-001/1474
(NIMBHORA)
|
1815003000NRG24301220231028904
|
02/01/2024
|
RAMESHWAR VITTHAL SONVANE
|
1815003WL057374
|
RAMESHWAR VITTHAL SONVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400533014
|
No Such Account
|
|
|
|
43
|
KANNAD
|
MH-15-003-061-001/1494
(NIMBHORA)
|
1815003000NRG24291220231027336
|
02/01/2024
|
BALU BHAGWAT GHUGE
|
1815003WL057315
|
BALU BHAGWAT GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533593
|
|
BALU BHAGWAT GHUGE
|
()
|
|
44
|
KANNAD
|
MH-15-003-061-001/1494
(NIMBHORA)
|
1815003000NRG24291220231027337
|
02/01/2024
|
SUNITA BALU GHUGE
|
1815003WL057315
|
SUNITA BALU GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533598
|
|
SUNITA BALU GHUGE
|
()
|
|
45
|
KANNAD
|
MH-15-003-061-001/151
(NIMBHORA)
|
1815003000NRG24291220231027359
|
02/01/2024
|
KAMALA UKHADU VADEKAR
|
1815003WL057316
|
KAMALA UKHADU VADEKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053359A
|
|
KAMALA UKHADU VADEKAR
|
()
|
|
46
|
KANNAD
|
MH-15-003-061-001/151
(NIMBHORA)
|
1815003000NRG24291220231027361
|
02/01/2024
|
KAMALA UKHADU VADEKAR
|
1815003WL057316
|
KAMALA UKHADU VADEKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053359B
|
|
KAMALA UKHADU VADEKAR
|
()
|
|
47
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003000NRG24291220231027366
|
02/01/2024
|
TABSSUM TAYYABALI SAYYAD
|
1815003WL057316
|
TABSSUM TAYYABALI SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533017
|
|
TABSSUM TAYYABALI SAYYAD
|
()
|
|
48
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003000NRG24291220231027364
|
02/01/2024
|
TABSSUM TAYYABALI SAYYAD
|
1815003WL057316
|
TABSSUM TAYYABALI SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533018
|
|
TABSSUM TAYYABALI SAYYAD
|
()
|
|
49
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003000NRG24291220231027365
|
02/01/2024
|
TAYYABALI RAMJAN SAYYAD
|
1815003WL057316
|
TAYYABALI RAMJAN SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300B
|
|
TAYYABALI RAMJAN SAYYAD
|
()
|
|
50
|
KANNAD
|
MH-15-003-061-001/1521
(NIMBHORA)
|
1815003000NRG24291220231027363
|
02/01/2024
|
TAYYABALI RAMJAN SAYYAD
|
1815003WL057316
|
TAYYABALI RAMJAN SAYYAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300C
|
|
TAYYABALI RAMJAN SAYYAD
|
()
|
|
51
|
KANNAD
|
MH-15-003-061-001/1524
(NIMBHORA)
|
1815003000NRG24301220231028906
|
02/01/2024
|
ARUN DEVMAN BAN
|
1815003WL057374
|
ARUN DEVMAN BAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533013
|
|
ARUN DEVMAN BAN
|
()
|
|
52
|
KANNAD
|
MH-15-003-061-001/1524
(NIMBHORA)
|
1815003000NRG24301220231028907
|
02/01/2024
|
SIMA ARUN BAN
|
1815003WL057374
|
SIMA ARUN BAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533015
|
|
SIMA ARUN BAN
|
()
|
|
53
|
KANNAD
|
MH-15-003-061-001/1664
(NIMBHORA)
|
1815003000NRG24301220231028908
|
02/01/2024
|
Shamrao Fakirrao Ghuge
|
1815003WL057374
|
Shamrao Fakirrao Ghuge
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300F
|
|
Shamrao Fakirrao Ghuge
|
()
|
|
54
|
KANNAD
|
MH-15-003-061-001/1693
(NIMBHORA)
|
1815003000NRG24301220231028909
|
02/01/2024
|
Sharadha Ramkisan Yernage
|
1815003WL057374
|
Sharadha Ramkisan Yernage
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533599
|
|
Sharadha Ramkisan Yernage
|
()
|
|
55
|
KANNAD
|
MH-15-003-061-001/1699
(NIMBHORA)
|
1815003000NRG24291220231027339
|
02/01/2024
|
Bhagvan Vaman sonawane
|
1815003WL057315
|
Bhagvan Vaman sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533004
|
|
Bhagvan Vaman sonawane
|
()
|
|
56
|
KANNAD
|
MH-15-003-061-001/2067
(NIMBHORA)
|
1815003000NRG24301220231028911
|
02/01/2024
|
Vijay Namdeo Sonawane
|
1815003WL057374
|
Vijay Namdeo Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400533001
|
|
Vijay Namdeo Sonawane
|
()
|
|
57
|
KANNAD
|
MH-15-003-061-001/2120
(NIMBHORA)
|
1815003000NRG24301220231028914
|
02/01/2024
|
SARIKA DHARMRAJ SONAWANE
|
1815003WL057374
|
SARIKA DHARMRAJ SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400533010
|
No Such Account
|
|
|
|
58
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24291220231027341
|
02/01/2024
|
BHAGWAN LAXMAN SONAWANE
|
1815003WL057315
|
BHAGWAN LAXMAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFE
|
|
BHAGWAN LAXMAN SONAWANE
|
()
|
|
59
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24291220231027342
|
02/01/2024
|
RUKHMANBAI BHAGWAN SONAWNAE
|
1815003WL057315
|
RUKHMANBAI BHAGWAN SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFC
|
|
RUKHMANBAI BHAGWAN SONAWNAE
|
()
|
|
60
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24291220231027343
|
02/01/2024
|
SANDIP BHAGWAN SONAWANE
|
1815003WL057315
|
SANDIP BHAGWAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFB
|
|
SANDIP BHAGWAN SONAWANE
|
()
|
|
61
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24291220231027344
|
02/01/2024
|
TAi Sandip Sonawane
|
1815003WL057315
|
TAi Sandip Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFF
|
|
TAi Sandip Sonawane
|
()
|
|
62
|
KANNAD
|
MH-15-003-061-001/305
(NIMBHORA)
|
1815003000NRG24301220231028916
|
02/01/2024
|
SHIVAJI SAHEBRAO SONAWANE
|
1815003WL057374
|
SHIVAJI SAHEBRAO SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053300A
|
|
SHIVAJI SAHEBRAO SONAWANE
|
()
|
|
63
|
KANNAD
|
MH-15-003-061-001/31
(NIMBHORA)
|
1815003000NRG24291220231027375
|
02/01/2024
|
BHASKAR GARBADRAO GAYAKWAD
|
1815003WL057316
|
BHASKAR GARBADRAO GAYAKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FFD
|
|
BHASKAR GARBADRAO GAYAKWAD
|
()
|
|
64
|
KANNAD
|
MH-15-003-061-001/317
(NIMBHORA)
|
1815003000NRG24291220231027376
|
02/01/2024
|
RADHABAI VISHNU Kale
|
1815003WL057316
|
RADHABAI VISHNU Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053359E
|
|
RADHABAI VISHNU Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-048-001/2020
(JAWKHEDA BU)
|
1815003048NRG24301220231027808
|
02/01/2024
|
KAVITA SUNIL PATIL
|
1815003048WL057333
|
KAVITA SUNIL PATIL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005335A0
|
|
KAVITA SUNIL PATIL
|
()
|
|
66
|
KANNAD
|
MH-15-003-048-001/2020
(JAWKHEDA BU)
|
1815003048NRG24301220231027810
|
02/01/2024
|
SONALI GANESH PATIL
|
1815003048WL057333
|
SONALI GANESH PATIL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005335A2
|
|
SONALI GANESH PATIL
|
()
|
|
67
|
KANNAD
|
MH-15-003-066-001/272
(RITHHI)
|
1815003066NRG24291220231026282
|
02/01/2024
|
BHAGVAN SUKLAL SHIRE
|
1815003066WL057276
|
BHAGVAN SUKLAL SHIRE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005335A1
|
|
BHAGVAN SUKLAL SHIRE
|
()
|
|
68
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24301220231028891
|
02/01/2024
|
PADMABAI MACHINDRA THOKAL
|
1815003104WL057373
|
PADMABAI MACHINDRA THOKAL
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053359F
|
|
PADMABAI MACHINDRA THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030792
|
02/01/2024
|
DIPALI BAPU BARGAL
|
1815003WL057434
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051023F
|
|
DIPALI BAPU BARGAL
|
()
|
|
70
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030796
|
02/01/2024
|
DIPALI BAPU BARGAL
|
1815003WL057434
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051023E
|
|
DIPALI BAPU BARGAL
|
()
|
|
71
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030954
|
02/01/2024
|
DIPALI BAPU BARGAL
|
1815003WL057436
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005335A5
|
|
DIPALI BAPU BARGAL
|
()
|
|
72
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030958
|
02/01/2024
|
DIPALI BAPU BARGAL
|
1815003WL057436
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124005335A4
|
|
DIPALI BAPU BARGAL
|
()
|
|
73
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030962
|
02/01/2024
|
DIPALI BAPU BARGAL
|
1815003WL057436
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124005335A3
|
|
DIPALI BAPU BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-135-001/1083
(DEVGAON)
|
1815003000NRG24301220231027428
|
02/01/2024
|
BIJALA DNYANESHOWAR MORE
|
1815003WL057319
|
BIJALA DNYANESHOWAR MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B20
|
|
BIJALA DNYANESHOWAR MORE
|
()
|
|
75
|
KANNAD
|
MH-15-003-135-001/11155
(DEVGAON)
|
1815003000NRG24301220231027429
|
02/01/2024
|
AFROJ RAUF QURESHI
|
1815003WL057319
|
AFROJ RAUF QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025C
|
|
AFROJ RAUF QURESHI
|
()
|
|
76
|
KANNAD
|
MH-15-003-135-001/11155
(DEVGAON)
|
1815003000NRG24301220231027431
|
02/01/2024
|
JAIBUNISA RAUF QURESHI
|
1815003WL057319
|
JAIBUNISA RAUF QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025B
|
|
JAIBUNISA RAUF QURESHI
|
()
|
|
77
|
KANNAD
|
MH-15-003-135-001/11155
(DEVGAON)
|
1815003000NRG24301220231027430
|
02/01/2024
|
SANA AFROJ KURESHI
|
1815003WL057319
|
SANA AFROJ KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BAA2
|
|
SANA AFROJ KURESHI
|
()
|
|
78
|
KANNAD
|
MH-15-003-135-001/11235
(DEVGAON)
|
1815003000NRG24301220231027396
|
02/01/2024
|
LAXMAN NARAYAN SONAWANE
|
1815003WL057318
|
LAXMAN NARAYAN SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510244
|
|
LAXMAN NARAYAN SONAWANE
|
()
|
|
79
|
KANNAD
|
MH-15-003-135-001/11237
(DEVGAON)
|
1815003000NRG24311220231036348
|
02/01/2024
|
ABUBAKAR YAKUB SHAIKH
|
1815003WL057670
|
ABUBAKAR YAKUB SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102CE
|
|
ABUBAKAR YAKUB SHAIKH
|
()
|
|
80
|
KANNAD
|
MH-15-003-135-001/11237
(DEVGAON)
|
1815003000NRG24311220231036349
|
02/01/2024
|
SHAHIN ABUBAKAR KAZI
|
1815003WL057670
|
SHAHIN ABUBAKAR KAZI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102CF
|
|
SHAHIN ABUBAKAR KAZI
|
()
|
|
81
|
KANNAD
|
MH-15-003-135-001/11262
(DEVGAON)
|
1815003000NRG24301220231027432
|
02/01/2024
|
ARIF ISLAM KURESHI
|
1815003WL057319
|
ARIF ISLAM KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D8
|
|
ARIF ISLAM KURESHI
|
()
|
|
82
|
KANNAD
|
MH-15-003-135-001/11275
(DEVGAON)
|
1815003000NRG24301220231027399
|
02/01/2024
|
AKASH VISHVAMBAR SONAWANE
|
1815003WL057318
|
AKASH VISHVAMBAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9F
|
|
AKASH VISHVAMBAR SONAWANE
|
()
|
|
83
|
KANNAD
|
MH-15-003-135-001/11280
(DEVGAON)
|
1815003000NRG24301220231027400
|
02/01/2024
|
RAJU KARBHARI SHIRSE
|
1815003WL057318
|
RAJU KARBHARI SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D5
|
|
RAJU KARBHARI SHIRSE
|
()
|
|
84
|
KANNAD
|
MH-15-003-135-001/122
(DEVGAON)
|
1815003000NRG24301220231027401
|
02/01/2024
|
BEBIBAI ASHOK KARADE
|
1815003WL057318
|
BEBIBAI ASHOK KARADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9B
|
|
BEBIBAI ASHOK KARADE
|
()
|
|
85
|
KANNAD
|
MH-15-003-135-001/1356
(DEVGAON)
|
1815003000NRG24311220231036351
|
02/01/2024
|
HANIF KADAR SHAIKH
|
1815003WL057670
|
HANIF KADAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510250
|
|
HANIF KADAR SHAIKH
|
()
|
|
86
|
KANNAD
|
MH-15-003-135-001/1356
(DEVGAON)
|
1815003000NRG24311220231036352
|
02/01/2024
|
HASINA HANIF SHAIKH
|
1815003WL057670
|
HASINA HANIF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510251
|
|
HASINA HANIF SHAIKH
|
()
|
|
87
|
KANNAD
|
MH-15-003-135-001/1487
(DEVGAON)
|
1815003000NRG24301220231027402
|
02/01/2024
|
LAKSHMAN NIVRUATI GAVALI
|
1815003WL057318
|
LAKSHMAN NIVRUATI GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510257
|
|
LAKSHMAN NIVRUATI GAVALI
|
()
|
|
88
|
KANNAD
|
MH-15-003-135-001/1621
(DEVGAON)
|
1815003000NRG24301220231027435
|
02/01/2024
|
DEEPAK UTTAMARAO SONAWANE
|
1815003WL057319
|
DEEPAK UTTAMARAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024E
|
|
DEEPAK UTTAMARAO SONAWANE
|
()
|
|
89
|
KANNAD
|
MH-15-003-135-001/1621
(DEVGAON)
|
1815003000NRG24301220231027436
|
02/01/2024
|
NANDA DIPAK SONAWANE
|
1815003WL057319
|
NANDA DIPAK SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9D
|
|
NANDA DIPAK SONAWANE
|
()
|
|
90
|
KANNAD
|
MH-15-003-135-001/1633
(DEVGAON)
|
1815003000NRG24301220231027403
|
02/01/2024
|
KRUSHNA KARBHARI GORE
|
1815003WL057318
|
KRUSHNA KARBHARI GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025A
|
|
KRUSHNA KARBHARI GORE
|
()
|
|
91
|
KANNAD
|
MH-15-003-135-001/1686
(DEVGAON)
|
1815003000NRG24301220231027439
|
02/01/2024
|
MANISHA APPASAHEB ROTHE
|
1815003WL057319
|
MANISHA APPASAHEB ROTHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA98
|
|
MANISHA APPASAHEB ROTHE
|
()
|
|
92
|
KANNAD
|
MH-15-003-135-001/1688
(DEVGAON)
|
1815003000NRG24301220231027440
|
02/01/2024
|
KAKASAHEB BHASKAR SONAWANE
|
1815003WL057319
|
KAKASAHEB BHASKAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510259
|
|
KAKASAHEB BHASKAR SONAWANE
|
()
|
|
93
|
KANNAD
|
MH-15-003-135-001/1688
(DEVGAON)
|
1815003000NRG24301220231027442
|
02/01/2024
|
SONAWANE KARTIK KAKASAHEB
|
1815003WL057319
|
SONAWANE KARTIK KAKASAHEB
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9E
|
|
SONAWANE KARTIK KAKASAHEB
|
()
|
|
94
|
KANNAD
|
MH-15-003-135-001/1705
(DEVGAON)
|
1815003000NRG24301220231027404
|
02/01/2024
|
AMAR VISHWANATH SONWANE
|
1815003WL057318
|
AMAR VISHWANATH SONWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510261
|
|
AMAR VISHWANATH SONWANE
|
()
|
|
95
|
KANNAD
|
MH-15-003-135-001/1722
(DEVGAON)
|
1815003000NRG24301220231027405
|
02/01/2024
|
RAJENDRA KARBHARI GORE
|
1815003WL057318
|
RAJENDRA KARBHARI GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510240
|
|
RAJENDRA KARBHARI GORE
|
()
|
|
96
|
KANNAD
|
MH-15-003-135-001/1730
(DEVGAON)
|
1815003000NRG24301220231027406
|
02/01/2024
|
LILABAI DINKAR TANGADE
|
1815003WL057318
|
LILABAI DINKAR TANGADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510247
|
|
LILABAI DINKAR TANGADE
|
()
|
|
97
|
KANNAD
|
MH-15-003-135-001/1731
(DEVGAON)
|
1815003000NRG24301220231027407
|
02/01/2024
|
NARESH DINKAR TANGDE
|
1815003WL057318
|
NARESH DINKAR TANGDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024C
|
|
NARESH DINKAR TANGDE
|
()
|
|
98
|
KANNAD
|
MH-15-003-135-001/1808
(DEVGAON)
|
1815003000NRG24301220231027409
|
02/01/2024
|
SANTOSH DATTU SHIRSE
|
1815003WL057318
|
SANTOSH DATTU SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510245
|
|
SANTOSH DATTU SHIRSE
|
()
|
|
99
|
KANNAD
|
MH-15-003-135-001/1808
(DEVGAON)
|
1815003000NRG24301220231027408
|
02/01/2024
|
SUNITA SANTOSH SHIRSE
|
1815003WL057318
|
SUNITA SANTOSH SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9C
|
|
SUNITA SANTOSH SHIRSE
|
()
|
|
100
|
KANNAD
|
MH-15-003-135-001/1821
(DEVGAON)
|
1815003000NRG24301220231027411
|
02/01/2024
|
ANKUSH SURESH GAVALI
|
1815003WL057318
|
ANKUSH SURESH GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102CC
|
|
ANKUSH SURESH GAVALI
|
()
|
|
101
|
KANNAD
|
MH-15-003-135-001/1821
(DEVGAON)
|
1815003000NRG24301220231027412
|
02/01/2024
|
POOJA ANKUSH GAVALI
|
1815003WL057318
|
POOJA ANKUSH GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D9
|
|
POOJA ANKUSH GAVALI
|
()
|
|
102
|
KANNAD
|
MH-15-003-135-001/1856
(DEVGAON)
|
1815003000NRG24301220231027413
|
02/01/2024
|
PARVATIBAI ASHOK KALWANE
|
1815003WL057318
|
PARVATIBAI ASHOK KALWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BAA0
|
|
PARVATIBAI ASHOK KALWANE
|
()
|
|
103
|
KANNAD
|
MH-15-003-135-001/1901
(DEVGAON)
|
1815003000NRG24301220231027414
|
02/01/2024
|
BALU SARJERAO SAWALE
|
1815003WL057318
|
BALU SARJERAO SAWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102CD
|
|
BALU SARJERAO SAWALE
|
()
|
|
104
|
KANNAD
|
MH-15-003-135-001/1979
(DEVGAON)
|
1815003000NRG24311220231036356
|
02/01/2024
|
FAYYAZ MOBIN KURESHI
|
1815003WL057670
|
FAYYAZ MOBIN KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA9A
|
|
FAYYAZ MOBIN KURESHI
|
()
|
|
105
|
KANNAD
|
MH-15-003-135-001/2088
(DEVGAON)
|
1815003000NRG24301220231027446
|
02/01/2024
|
VIJAY UTTAMARAO SONAWANE
|
1815003WL057319
|
VIJAY UTTAMARAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024D
|
|
VIJAY UTTAMARAO SONAWANE
|
()
|
|
106
|
KANNAD
|
MH-15-003-135-001/2112
(DEVGAON)
|
1815003000NRG24301220231027447
|
02/01/2024
|
JABBAR MOHAMMAD HUSAIN SHAIKH
|
1815003WL057319
|
JABBAR MOHAMMAD HUSAIN SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D0
|
|
JABBAR MOHAMMAD HUSAIN SHAIKH
|
()
|
|
107
|
KANNAD
|
MH-15-003-135-001/2112
(DEVGAON)
|
1815003000NRG24301220231027448
|
02/01/2024
|
MUMTAZ JABBAR QURESHI
|
1815003WL057319
|
MUMTAZ JABBAR QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025E
|
|
MUMTAZ JABBAR QURESHI
|
()
|
|
108
|
KANNAD
|
MH-15-003-135-001/2114
(DEVGAON)
|
1815003000NRG24301220231027416
|
02/01/2024
|
REKHA YOGESH AAVHALE
|
1815003WL057318
|
REKHA YOGESH AAVHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D7
|
|
REKHA YOGESH AAVHALE
|
()
|
|
109
|
KANNAD
|
MH-15-003-135-001/253
(DEVGAON)
|
1815003000NRG24301220231027449
|
02/01/2024
|
JAMILABI MAHMAD HUSAIN
|
1815003WL057319
|
JAMILABI MAHMAD HUSAIN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510255
|
|
JAMILABI MAHMAD HUSAIN
|
()
|
|
110
|
KANNAD
|
MH-15-003-135-001/3040
(DEVGAON)
|
1815003000NRG24301220231027450
|
02/01/2024
|
AASIF ISLAM SHAIKH
|
1815003WL057319
|
AASIF ISLAM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA99
|
|
AASIF ISLAM SHAIKH
|
()
|
|
111
|
KANNAD
|
MH-15-003-135-001/3040
(DEVGAON)
|
1815003000NRG24301220231027451
|
02/01/2024
|
SUMAIYA AASIF KURAISHI
|
1815003WL057319
|
SUMAIYA AASIF KURAISHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510258
|
|
SUMAIYA AASIF KURAISHI
|
()
|
|
112
|
KANNAD
|
MH-15-003-135-001/3043
(DEVGAON)
|
1815003000NRG24301220231027418
|
02/01/2024
|
CHANDRAKALA GORAKHNATH GORE
|
1815003WL057318
|
CHANDRAKALA GORAKHNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DF
|
|
CHANDRAKALA GORAKHNATH GORE
|
()
|
|
113
|
KANNAD
|
MH-15-003-135-001/3074
(DEVGAON)
|
1815003000NRG24301220231027420
|
02/01/2024
|
PUSHPA VIJAY GORE
|
1815003WL057318
|
PUSHPA VIJAY GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025D
|
|
PUSHPA VIJAY GORE
|
()
|
|
114
|
KANNAD
|
MH-15-003-135-001/3074
(DEVGAON)
|
1815003000NRG24301220231027419
|
02/01/2024
|
VIJAY GORAKHNATH GORE
|
1815003WL057318
|
VIJAY GORAKHNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DA
|
|
VIJAY GORAKHNATH GORE
|
()
|
|
115
|
KANNAD
|
MH-15-003-135-001/338
(DEVGAON)
|
1815003000NRG24301220231027454
|
02/01/2024
|
VANDANA CHAMPALAL BADOGE
|
1815003WL057319
|
VANDANA CHAMPALAL BADOGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D3
|
|
VANDANA CHAMPALAL BADOGE
|
()
|
|
116
|
KANNAD
|
MH-15-003-135-001/722
(DEVGAON)
|
1815003000NRG24311220231036359
|
02/01/2024
|
MOHSIN MOBIN KURESHI
|
1815003WL057670
|
MOHSIN MOBIN KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA97
|
|
MOHSIN MOBIN KURESHI
|
()
|
|
117
|
KANNAD
|
MH-15-003-135-001/795
(DEVGAON)
|
1815003000NRG24301220231027456
|
02/01/2024
|
RUKHSANABI ISLAM QURESHI
|
1815003WL057319
|
RUKHSANABI ISLAM QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510253
|
|
RUKHSANABI ISLAM QURESHI
|
()
|
|
118
|
KANNAD
|
MH-15-003-135-001/886
(DEVGAON)
|
1815003000NRG24301220231027422
|
02/01/2024
|
ASHABAI GOPINATH KARADE
|
1815003WL057318
|
ASHABAI GOPINATH KARADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510246
|
|
ASHABAI GOPINATH KARADE
|
()
|
|
119
|
KANNAD
|
MH-15-003-135-001/886
(DEVGAON)
|
1815003000NRG24301220231027426
|
02/01/2024
|
MANISHA REVNATH KARDE
|
1815003WL057318
|
MANISHA REVNATH KARDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DD
|
|
MANISHA REVNATH KARDE
|
()
|
|
120
|
KANNAD
|
MH-15-003-135-001/886
(DEVGAON)
|
1815003000NRG24301220231027425
|
02/01/2024
|
REVANATH GOPINATH KARDE
|
1815003WL057318
|
REVANATH GOPINATH KARDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051025F
|
|
REVANATH GOPINATH KARDE
|
()
|
|
121
|
KANNAD
|
MH-15-003-135-001/886
(DEVGAON)
|
1815003000NRG24301220231027423
|
02/01/2024
|
SHAINATH GOPINATH KARDE
|
1815003WL057318
|
SHAINATH GOPINATH KARDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9E0
|
|
SHAINATH GOPINATH KARDE
|
()
|
|
122
|
KANNAD
|
MH-15-003-135-001/95
(DEVGAON)
|
1815003000NRG24301220231027427
|
02/01/2024
|
NIVRUTI ASARAM GAVLI
|
1815003WL057318
|
NIVRUTI ASARAM GAVLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510241
|
|
NIVRUTI ASARAM GAVLI
|
()
|
|
123
|
KANNAD
|
MH-15-003-136-001/173
(WITKHEDA)
|
1815003000NRG24281220231018622
|
02/01/2024
|
MANGALABAI ASHOK PATAIT
|
1815003WL056998
|
MANGALABAI ASHOK PATAIT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510254
|
|
MANGALABAI ASHOK PATAIT
|
()
|
|
124
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003000NRG24281220231018573
|
02/01/2024
|
MANISHA PRAKASH JADHAV
|
1815003WL056997
|
MANISHA PRAKASH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BAA1
|
|
MANISHA PRAKASH JADHAV
|
()
|
|
125
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003000NRG24281220231018572
|
02/01/2024
|
PRAKASH RANGNATH JADHAV
|
1815003WL056997
|
PRAKASH RANGNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED47
|
|
PRAKASH RANGNATH JADHAV
|
()
|
|
126
|
KANNAD
|
MH-15-003-136-001/477
(WITKHEDA)
|
1815003000NRG24281220231018658
|
02/01/2024
|
MANGESH RAYBHAN DIVEKAR
|
1815003WL056999
|
MANGESH RAYBHAN DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510256
|
|
MANGESH RAYBHAN DIVEKAR
|
()
|
|
127
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24281220231018596
|
02/01/2024
|
RANGANATH KRUSHNA JADHAV
|
1815003WL056997
|
RANGANATH KRUSHNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510242
|
|
RANGANATH KRUSHNA JADHAV
|
()
|
|
128
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24281220231018597
|
02/01/2024
|
SAKHUBAI RANGANATH JADHAV
|
1815003WL056997
|
SAKHUBAI RANGANATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510243
|
|
SAKHUBAI RANGANATH JADHAV
|
()
|
|
129
|
KANNAD
|
MH-15-003-136-001/500
(WITKHEDA)
|
1815003000NRG24281220231018638
|
02/01/2024
|
MAHEK ABUBAKKAR SAYYAD
|
1815003WL056998
|
MAHEK ABUBAKKAR SAYYAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DE
|
|
MAHEK ABUBAKKAR SAYYAD
|
()
|
|
130
|
KANNAD
|
MH-15-003-136-001/505
(WITKHEDA)
|
1815003000NRG24281220231018544
|
02/01/2024
|
NIKITA YOGESH JITE
|
1815003WL056996
|
NIKITA YOGESH JITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DB
|
|
NIKITA YOGESH JITE
|
()
|
|
131
|
KANNAD
|
MH-15-003-136-001/505
(WITKHEDA)
|
1815003000NRG24281220231018543
|
02/01/2024
|
YOGESH VITTHAL JITE
|
1815003WL056996
|
YOGESH VITTHAL JITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510260
|
|
YOGESH VITTHAL JITE
|
()
|
|
132
|
KANNAD
|
MH-15-003-136-001/54
(WITKHEDA)
|
1815003000NRG24281220231018546
|
02/01/2024
|
SARUBAI VITHAL GITE
|
1815003WL056996
|
SARUBAI VITHAL GITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECC0
|
|
SARUBAI VITHAL GITE
|
()
|
|
133
|
KANNAD
|
MH-15-003-136-001/54
(WITKHEDA)
|
1815003000NRG24281220231018545
|
02/01/2024
|
VITHAL BISHANRAO GITE
|
1815003WL056996
|
VITHAL BISHANRAO GITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024F
|
|
VITHAL BISHANRAO GITE
|
()
|
|
134
|
KANNAD
|
MH-15-003-136-001/99
(WITKHEDA)
|
1815003000NRG24281220231018660
|
02/01/2024
|
SURESH MAGAN PALHATE
|
1815003WL056999
|
SURESH MAGAN PALHATE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510252
|
|
SURESH MAGAN PALHATE
|
()
|
|
135
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003000NRG24281220231018639
|
02/01/2024
|
KAILAS SARJERAO NANGURDE
|
1815003WL056998
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510248
|
|
KAILAS SARJERAO NANGURDE
|
()
|
|
136
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003000NRG24281220231018640
|
02/01/2024
|
REKHA KAILAS NANGURDE
|
1815003WL056998
|
REKHA KAILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510249
|
|
REKHA KAILAS NANGURDE
|
()
|
|
137
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24281220231018642
|
02/01/2024
|
RUPALI SATISH NANGURDE
|
1815003WL056998
|
RUPALI SATISH NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D6
|
|
RUPALI SATISH NANGURDE
|
()
|
|
138
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003000NRG24281220231018618
|
02/01/2024
|
POOJA PUNDLIK BHOSALE
|
1815003WL056997
|
POOJA PUNDLIK BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9D4
|
|
POOJA PUNDLIK BHOSALE
|
()
|
|
139
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24281220231018646
|
02/01/2024
|
KAMALBAI VILAS NANGURDE
|
1815003WL056998
|
KAMALBAI VILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024B
|
|
KAMALBAI VILAS NANGURDE
|
()
|
|
140
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24281220231018645
|
02/01/2024
|
VILAS SARJERAO NANGURDE
|
1815003WL056998
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051024A
|
|
VILAS SARJERAO NANGURDE
|
()
|
|
141
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003000NRG24281220231018647
|
02/01/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003WL056998
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9DC
|
|
NIRMALA PUNJARAM NANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
142
|
KANNAD
|
MH-15-003-022-001/5767
(SAWARGAON)
|
1815003022NRG24281220231018285
|
02/01/2024
|
Salman Salim Shaikh
|
1815003022WL056987
|
Salman Salim Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B016
|
|
Salman Salim Shaikh
|
()
|
|
143
|
KANNAD
|
MH-15-003-022-001/717
(SAWARGAON)
|
1815003022NRG24281220231018299
|
02/01/2024
|
FARID KAMRODDIN SHAIKH
|
1815003022WL056987
|
FARID KAMRODDIN SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B1A
|
|
FARID KAMRODDIN SHAIKH
|
()
|
|
144
|
KANNAD
|
MH-15-003-025-001/34
(GANESHPUR)
|
1815003000NRG24311220231035698
|
02/01/2024
|
Chandrakala Santosh Padasvan
|
1815003WL057611
|
Chandrakala Santosh Padasvan
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400509BC3
|
|
Chandrakala Santosh Padasvan
|
()
|
|
145
|
KANNAD
|
MH-15-003-026-001/1158
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035272
|
02/01/2024
|
rahibai shamrao bavaskar
|
1815003WL057592
|
rahibai shamrao bavaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240051B00E
|
No Such Account
|
|
|
|
146
|
KANNAD
|
MH-15-003-026-001/1197
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035276
|
02/01/2024
|
gajanan manik bavaskar
|
1815003WL057592
|
gajanan manik bavaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D66
|
|
gajanan manik bavaskar
|
()
|
|
147
|
KANNAD
|
MH-15-003-026-001/1197
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035277
|
02/01/2024
|
sonu gajanan bavaskar
|
1815003WL057592
|
sonu gajanan bavaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D65
|
|
sonu gajanan bavaskar
|
()
|
|
148
|
KANNAD
|
MH-15-003-026-001/1405
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035286
|
02/01/2024
|
mahendra ramrao bawaskar
|
1815003WL057592
|
mahendra ramrao bawaskar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051B00D
|
|
mahendra ramrao bawaskar
|
()
|
|
149
|
KANNAD
|
MH-15-003-026-001/1406
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035289
|
02/01/2024
|
dipali sagar bawaskar
|
1815003WL057592
|
dipali sagar bawaskar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051B010
|
|
dipali sagar bawaskar
|
()
|
|
150
|
KANNAD
|
MH-15-003-026-001/1406
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035288
|
02/01/2024
|
sagar ramrao bawaskar
|
1815003WL057592
|
sagar ramrao bawaskar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051B00F
|
|
sagar ramrao bawaskar
|
()
|
|
151
|
KANNAD
|
MH-15-003-026-001/1407
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035290
|
02/01/2024
|
sanjay baburao tayade
|
1815003WL057592
|
sanjay baburao tayade
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051B011
|
|
sanjay baburao tayade
|
()
|
|
152
|
KANNAD
|
MH-15-003-026-001/224
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035293
|
02/01/2024
|
sangita sanjay bankar
|
1815003WL057592
|
sangita sanjay bankar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
N01240051C9E1
|
No Such Account
|
|
|
|
153
|
KANNAD
|
MH-15-003-026-001/234
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035294
|
02/01/2024
|
DADARAO SERJERAO PAWAR
|
1815003WL057592
|
DADARAO SERJERAO PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509AFA
|
|
DADARAO SERJERAO PAWAR
|
()
|
|
154
|
KANNAD
|
MH-15-003-026-001/234
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035295
|
02/01/2024
|
shobhabai dadarao pawar
|
1815003WL057592
|
shobhabai dadarao pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D63
|
|
shobhabai dadarao pawar
|
()
|
|
155
|
KANNAD
|
MH-15-003-026-001/406
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035299
|
02/01/2024
|
nirmalabai jagannath bavskar
|
1815003WL057592
|
nirmalabai jagannath bavskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D64
|
|
nirmalabai jagannath bavskar
|
()
|
|
156
|
KANNAD
|
MH-15-003-026-001/708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035307
|
02/01/2024
|
balasaing baburav pawar
|
1815003WL057592
|
balasaing baburav pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D61
|
|
balasaing baburav pawar
|
()
|
|
157
|
KANNAD
|
MH-15-003-026-001/708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035306
|
02/01/2024
|
vijay baburav pawar
|
1815003WL057592
|
vijay baburav pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D62
|
|
vijay baburav pawar
|
()
|
|
158
|
KANNAD
|
MH-15-003-026-001/723
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035309
|
02/01/2024
|
sharda shivaji pawar
|
1815003WL057592
|
sharda shivaji pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D5D
|
|
sharda shivaji pawar
|
()
|
|
159
|
KANNAD
|
MH-15-003-026-001/723
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035308
|
02/01/2024
|
shivaji yeduba pawar
|
1815003WL057592
|
shivaji yeduba pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D5C
|
|
shivaji yeduba pawar
|
()
|
|
160
|
KANNAD
|
MH-15-003-026-001/79
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035310
|
02/01/2024
|
chandabai fakirchandra bilange
|
1815003WL057592
|
chandabai fakirchandra bilange
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D5F
|
|
chandabai fakirchandra bilange
|
()
|
|
161
|
KANNAD
|
MH-15-003-026-001/79
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035311
|
02/01/2024
|
umesh fakirchand bilange
|
1815003WL057592
|
umesh fakirchand bilange
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D5E
|
|
umesh fakirchand bilange
|
()
|
|
162
|
KANNAD
|
MH-15-003-026-001/87
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035312
|
02/01/2024
|
raghunath arjun thote
|
1815003WL057592
|
raghunath arjun thote
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B9E
|
|
raghunath arjun thote
|
()
|
|
163
|
KANNAD
|
MH-15-003-026-001/892
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035314
|
02/01/2024
|
haridas vitthal bavaskar
|
1815003WL057592
|
haridas vitthal bavaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509D60
|
|
haridas vitthal bavaskar
|
()
|
|
164
|
KANNAD
|
MH-15-003-031-001/242
(SHELGAON)
|
1815003000NRG24301220231028797
|
02/01/2024
|
Dattu Totaram Vispute
|
1815003WL057364
|
Dattu Totaram Vispute
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9E2
|
|
Dattu Totaram Vispute
|
()
|
|
165
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003000NRG24301220231028754
|
02/01/2024
|
Kamalbai Bharat Mangate
|
1815003WL057363
|
Kamalbai Bharat Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B01E
|
|
Kamalbai Bharat Mangate
|
()
|
|
166
|
KANNAD
|
MH-15-003-031-002/538
(SHELGAON)
|
1815003000NRG24301220231028801
|
02/01/2024
|
Ruksanabi Rafik Patel
|
1815003WL057364
|
Ruksanabi Rafik Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9E4
|
|
Ruksanabi Rafik Patel
|
()
|
|
167
|
KANNAD
|
MH-15-003-031-002/768
(SHELGAON)
|
1815003000NRG24301220231028773
|
02/01/2024
|
SHABANA IDRIS PATEL
|
1815003WL057363
|
SHABANA IDRIS PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B22
|
|
SHABANA IDRIS PATEL
|
()
|
|
168
|
KANNAD
|
MH-15-003-031-002/791
(SHELGAON)
|
1815003000NRG24301220231028694
|
02/01/2024
|
DATTU DAULAT KAKADE
|
1815003WL057361
|
DATTU DAULAT KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED44
|
|
DATTU DAULAT KAKADE
|
()
|
|
169
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003000NRG24301220231028696
|
02/01/2024
|
Chhayabai Suryabhan Kakle
|
1815003WL057361
|
Chhayabai Suryabhan Kakle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B017
|
|
Chhayabai Suryabhan Kakle
|
()
|
|
170
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003000NRG24301220231028695
|
02/01/2024
|
Suryabhan Ekanath Kakle
|
1815003WL057361
|
Suryabhan Ekanath Kakle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B015
|
|
Suryabhan Ekanath Kakle
|
()
|
|
171
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003000NRG24301220231028778
|
02/01/2024
|
BHIVASAN VALUBA KAKADE
|
1815003WL057363
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B1D
|
|
BHIVASAN VALUBA KAKADE
|
()
|
|
172
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003000NRG24301220231028790
|
02/01/2024
|
Uttam Dagdu Kakale
|
1815003WL057363
|
Uttam Dagdu Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240051B01D
|
Account closed
|
|
|
|
173
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003000NRG24301220231028792
|
02/01/2024
|
Krushna Uttamrao Kakale
|
1815003WL057363
|
Krushna Uttamrao Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B020
|
|
Krushna Uttamrao Kakale
|
()
|
|
174
|
KANNAD
|
MH-15-003-031-002/938
(SHELGAON)
|
1815003000NRG24301220231028794
|
02/01/2024
|
Haribhau Uttam Kakale
|
1815003WL057363
|
Haribhau Uttam Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B01F
|
|
Haribhau Uttam Kakale
|
()
|
|
175
|
KANNAD
|
MH-15-003-032-001/437
(DIGAON)
|
1815003000NRG24311220231035630
|
02/01/2024
|
MANISHA BHIKAN SUSUNDRE
|
1815003WL057609
|
MANISHA BHIKAN SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9E3
|
|
MANISHA BHIKAN SUSUNDRE
|
()
|
|
176
|
KANNAD
|
MH-15-003-032-001/658
(DIGAON)
|
1815003000NRG24311220231035638
|
02/01/2024
|
DHODIRAM SURYABHAN GAVLI
|
1815003WL057609
|
DHODIRAM SURYABHAN GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECC1
|
|
DHODIRAM SURYABHAN GAVLI
|
()
|
|
177
|
KANNAD
|
MH-15-003-034-001/1166
(DAHIGAON)
|
1815003000NRG24311220231035397
|
02/01/2024
|
SAMADHAN LIMBAJI DUBELE
|
1815003WL057597
|
SAMADHAN LIMBAJI DUBELE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B9F
|
|
SAMADHAN LIMBAJI DUBELE
|
()
|
|
178
|
KANNAD
|
MH-15-003-043-001/1006
(PALSHI BU)
|
1815003000NRG24301220231029528
|
02/01/2024
|
ASSIF YAKUB SHEKH
|
1815003WL057403
|
ASSIF YAKUB SHEKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED40
|
|
ASSIF YAKUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
179
|
KANNAD
|
MH-15-003-071-001/101
(MUNDWADI)
|
1815003000NRG24301220231029010
|
02/01/2024
|
LATABAI SURESH GAWALI
|
1815003WL057377
|
LATABAI SURESH GAWALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6C2
|
|
LATABAI SURESH GAWALI
|
()
|
|
180
|
KANNAD
|
MH-15-003-071-001/101
(MUNDWADI)
|
1815003000NRG24301220231029009
|
02/01/2024
|
SURESH MOHAN GAWALI
|
1815003WL057377
|
SURESH MOHAN GAWALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051CA02
|
|
SURESH MOHAN GAWALI
|
()
|
|
181
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003000NRG24301220231030388
|
02/01/2024
|
AJAY BABAN
|
1815003WL057428
|
AJAY BABAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6C0
|
|
AJAY BABAN
|
()
|
|
182
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003000NRG24301220231030387
|
02/01/2024
|
ARUNA BABAN
|
1815003WL057428
|
ARUNA BABAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6BF
|
|
ARUNA BABAN
|
()
|
|
183
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003000NRG24301220231030386
|
02/01/2024
|
BABAN UTTAM
|
1815003WL057428
|
BABAN UTTAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6BC
|
|
BABAN UTTAM
|
()
|
|
184
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003000NRG24301220231030389
|
02/01/2024
|
ASHOK UTTAM
|
1815003WL057428
|
ASHOK UTTAM
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6BE
|
|
ASHOK UTTAM
|
()
|
|
185
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003000NRG24301220231030390
|
02/01/2024
|
SHOBHA ASHOK
|
1815003WL057428
|
SHOBHA ASHOK
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6BD
|
|
SHOBHA ASHOK
|
()
|
|
186
|
KANNAD
|
MH-15-003-071-001/148
(MUNDWADI)
|
1815003000NRG24301220231029011
|
02/01/2024
|
RAJU I GHUGE
|
1815003WL057377
|
RAJU I GHUGE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6A7
|
|
RAJU I GHUGE
|
()
|
|
187
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24301220231031020
|
02/01/2024
|
KESHAV KARBHARI GAWALI
|
1815003WL057439
|
KESHAV KARBHARI GAWALI
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051ED57
|
|
KESHAV KARBHARI GAWALI
|
()
|
|
188
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003000NRG24301220231030814
|
02/01/2024
|
GULAB RAMRAO BANSOD
|
1815003WL057436
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B19
|
|
GULAB RAMRAO BANSOD
|
()
|
|
189
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24301220231030597
|
02/01/2024
|
VISHAL SAINATH MORE
|
1815003WL057434
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B0A
|
|
VISHAL SAINATH MORE
|
()
|
|
190
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24301220231030598
|
02/01/2024
|
VISHAL SAINATH MORE
|
1815003WL057434
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B0C
|
|
VISHAL SAINATH MORE
|
()
|
|
191
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24301220231031024
|
02/01/2024
|
VISHAL SAINATH MORE
|
1815003WL057439
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B0B
|
|
VISHAL SAINATH MORE
|
()
|
|
192
|
KANNAD
|
MH-15-003-071-001/213
(MUNDWADI)
|
1815003000NRG24301220231030599
|
02/01/2024
|
SUDAM T
|
1815003WL057434
|
SUDAM T
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509BAF
|
|
SUDAM T
|
()
|
|
193
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24301220231030600
|
02/01/2024
|
SAVITA NAMDEVC MAGAR
|
1815003WL057434
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B7F
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
194
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24301220231030860
|
02/01/2024
|
SAVITA NAMDEVC MAGAR
|
1815003WL057436
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B7E
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
195
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24301220231030862
|
02/01/2024
|
SAVITA NAMDEVC MAGAR
|
1815003WL057436
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B2A
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
196
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24301220231030863
|
02/01/2024
|
SAVITA NAMDEVC MAGAR
|
1815003WL057436
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B7D
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
197
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24301220231030865
|
02/01/2024
|
SAVITA NAMDEVC MAGAR
|
1815003WL057436
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B7C
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
198
|
KANNAD
|
MH-15-003-071-001/233
(MUNDWADI)
|
1815003000NRG24301220231029014
|
02/01/2024
|
SUNIT MOHAN BARGAL
|
1815003WL057377
|
SUNIT MOHAN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9F4
|
|
SUNIT MOHAN BARGAL
|
()
|
|
199
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030866
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057436
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6C4
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
200
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030601
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057434
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6C5
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
201
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030602
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057434
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6C3
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
202
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030603
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057434
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6C7
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
203
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030604
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057434
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6C6
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
204
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003000NRG24301220231030605
|
02/01/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003WL057434
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6C8
|
|
RADHABAI PRAKASH DOBHAL
|
()
|
|
205
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030606
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057434
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6B6
|
|
SAGAR DIPAK GAVARE
|
()
|
|
206
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030607
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057434
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6B0
|
|
SAGAR DIPAK GAVARE
|
()
|
|
207
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030608
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057434
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6B5
|
|
SAGAR DIPAK GAVARE
|
()
|
|
208
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030867
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057436
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6B1
|
|
SAGAR DIPAK GAVARE
|
()
|
|
209
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030868
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057436
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6B4
|
|
SAGAR DIPAK GAVARE
|
()
|
|
210
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030869
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057436
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6B3
|
|
SAGAR DIPAK GAVARE
|
()
|
|
211
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003000NRG24301220231030870
|
02/01/2024
|
SAGAR DIPAK GAVARE
|
1815003WL057436
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6B2
|
|
SAGAR DIPAK GAVARE
|
()
|
|
212
|
KANNAD
|
MH-15-003-071-001/314
(MUNDWADI)
|
1815003000NRG24301220231029015
|
02/01/2024
|
SHANTARAM BHAURAO GAVALE
|
1815003WL057377
|
SHANTARAM BHAURAO GAVALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB2
|
|
SHANTARAM BHAURAO GAVALE
|
()
|
|
213
|
KANNAD
|
MH-15-003-071-001/324
(MUNDWADI)
|
1815003000NRG24301220231029016
|
02/01/2024
|
BALASAHEB SAMPAT PAWAR
|
1815003WL057377
|
BALASAHEB SAMPAT PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B09
|
|
BALASAHEB SAMPAT PAWAR
|
()
|
|
214
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030872
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057436
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9F6
|
|
MINABAI BALU GAVARE
|
()
|
|
215
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030874
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057436
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9F7
|
|
MINABAI BALU GAVARE
|
()
|
|
216
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030877
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057436
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9F9
|
|
MINABAI BALU GAVARE
|
()
|
|
217
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030610
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057434
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9F8
|
|
MINABAI BALU GAVARE
|
()
|
|
218
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030613
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057434
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9F5
|
|
MINABAI BALU GAVARE
|
()
|
|
219
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030616
|
02/01/2024
|
MINABAI BALU GAVARE
|
1815003WL057434
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9FA
|
|
MINABAI BALU GAVARE
|
()
|
|
220
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030617
|
02/01/2024
|
RAHUL BALU GAVARE
|
1815003WL057434
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9FB
|
|
RAHUL BALU GAVARE
|
()
|
|
221
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030614
|
02/01/2024
|
RAHUL BALU GAVARE
|
1815003WL057434
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9FF
|
|
RAHUL BALU GAVARE
|
()
|
|
222
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030611
|
02/01/2024
|
RAHUL BALU GAVARE
|
1815003WL057434
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9FD
|
|
RAHUL BALU GAVARE
|
()
|
|
223
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030878
|
02/01/2024
|
RAHUL BALU GAVARE
|
1815003WL057436
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9FC
|
|
RAHUL BALU GAVARE
|
()
|
|
224
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24301220231030875
|
02/01/2024
|
RAHUL BALU GAVARE
|
1815003WL057436
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9FE
|
|
RAHUL BALU GAVARE
|
()
|
|
225
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003000NRG24301220231030882
|
02/01/2024
|
REKHA SANJAY BAGUL
|
1815003WL057436
|
REKHA SANJAY BAGUL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B1C
|
|
REKHA SANJAY BAGUL
|
()
|
|
226
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24301220231030884
|
02/01/2024
|
SUVARNA BALU BANSOD
|
1815003WL057436
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6B9
|
|
SUVARNA BALU BANSOD
|
()
|
|
227
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24301220231030627
|
02/01/2024
|
SUVARNA BALU BANSOD
|
1815003WL057434
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6BB
|
|
SUVARNA BALU BANSOD
|
()
|
|
228
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24301220231030629
|
02/01/2024
|
SUVARNA BALU BANSOD
|
1815003WL057434
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6B8
|
|
SUVARNA BALU BANSOD
|
()
|
|
229
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24301220231030631
|
02/01/2024
|
SUVARNA BALU BANSOD
|
1815003WL057434
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6B7
|
|
SUVARNA BALU BANSOD
|
()
|
|
230
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24301220231031026
|
02/01/2024
|
SUVARNA BALU BANSOD
|
1815003WL057439
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6BA
|
|
SUVARNA BALU BANSOD
|
()
|
|
231
|
KANNAD
|
MH-15-003-071-001/394
(MUNDWADI)
|
1815003000NRG24281220231019430
|
02/01/2024
|
SARLABAI SANTOSH DOKHALE
|
1815003WL057017
|
SARLABAI SANTOSH DOKHALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC4
|
|
SARLABAI SANTOSH DOKHALE
|
()
|
|
232
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003000NRG24301220231030639
|
02/01/2024
|
YOGESH SUPADU MURKUNDE
|
1815003WL057434
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400509B11
|
|
YOGESH SUPADU MURKUNDE
|
()
|
|
233
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003000NRG24301220231030640
|
02/01/2024
|
YOGESH SUPADU MURKUNDE
|
1815003WL057434
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B0D
|
|
YOGESH SUPADU MURKUNDE
|
()
|
|
234
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003000NRG24301220231030642
|
02/01/2024
|
YOGESH SUPADU MURKUNDE
|
1815003WL057434
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B0F
|
|
YOGESH SUPADU MURKUNDE
|
()
|
|
235
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003000NRG24301220231030643
|
02/01/2024
|
YOGESH SUPADU MURKUNDE
|
1815003WL057434
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B10
|
|
YOGESH SUPADU MURKUNDE
|
()
|
|
236
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003000NRG24301220231030895
|
02/01/2024
|
YOGESH SUPADU MURKUNDE
|
1815003WL057436
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B0E
|
|
YOGESH SUPADU MURKUNDE
|
()
|
|
237
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030898
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057436
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6CF
|
|
KISHOR MADAN BANSOD
|
()
|
|
238
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030899
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057436
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D903
|
|
KISHOR MADAN BANSOD
|
()
|
|
239
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030900
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057436
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6D0
|
|
KISHOR MADAN BANSOD
|
()
|
|
240
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030653
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057434
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240053D902
|
|
KISHOR MADAN BANSOD
|
()
|
|
241
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030654
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057434
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D905
|
|
KISHOR MADAN BANSOD
|
()
|
|
242
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030655
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057434
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D904
|
|
KISHOR MADAN BANSOD
|
()
|
|
243
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003000NRG24301220231030656
|
02/01/2024
|
KISHOR MADAN BANSOD
|
1815003WL057434
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6D1
|
|
KISHOR MADAN BANSOD
|
()
|
|
244
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030659
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057434
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6A5
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
245
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030903
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057436
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6A0
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
246
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030906
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057436
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6A3
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
247
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030909
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057436
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6A1
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
248
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030912
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057436
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D69F
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
249
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030662
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057434
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6A2
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
250
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030665
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057434
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6A6
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
251
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030668
|
02/01/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL057434
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240053D6A4
|
|
ROSHAN SUBHASH VAISHANAV
|
()
|
|
252
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030661
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057434
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6AC
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
253
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030664
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057434
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6A8
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
254
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030667
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057434
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240053D6AA
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
255
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030902
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057436
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6AE
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
256
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030905
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057436
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6AB
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
257
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030908
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057436
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6AD
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
258
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030911
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057436
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6AF
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
259
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030658
|
02/01/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL057434
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6A9
|
|
SARALABAI SUBHASH VAISHANAV
|
()
|
|
260
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030660
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057434
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9EC
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
261
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030657
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057434
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9E9
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
262
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030904
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057436
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9EB
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
263
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030910
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057436
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9E6
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
264
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030907
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057436
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9E7
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
265
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030901
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057436
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9E8
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
266
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030663
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057434
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9E5
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
267
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24301220231030666
|
02/01/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL057434
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051C9EA
|
|
SUBHAS MAGANDAS VAISHANAV
|
()
|
|
268
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24281220231019446
|
02/01/2024
|
MAYA SANDIP BODAKHE
|
1815003WL057017
|
MAYA SANDIP BODAKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED41
|
|
MAYA SANDIP BODAKHE
|
()
|
|
269
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24281220231019445
|
02/01/2024
|
SANDIP BABURAO BODKHE
|
1815003WL057017
|
SANDIP BABURAO BODKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED42
|
|
SANDIP BABURAO BODKHE
|
()
|
|
270
|
KANNAD
|
MH-15-003-071-001/680
(MUNDWADI)
|
1815003000NRG24301220231031030
|
02/01/2024
|
ASHA
|
1815003WL057439
|
ASHA
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D67
|
|
ASHA
|
()
|
|
271
|
KANNAD
|
MH-15-003-071-001/680
(MUNDWADI)
|
1815003000NRG24301220231031031
|
02/01/2024
|
ASHA
|
1815003WL057439
|
ASHA
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400509D68
|
|
ASHA
|
()
|
|
272
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030701
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057434
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B12
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
273
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030702
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057434
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400509B15
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
274
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030924
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057436
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B14
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
275
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030925
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057436
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509B18
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
276
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030926
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057436
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509B16
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
277
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030927
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057436
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B13
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
278
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003000NRG24301220231030928
|
02/01/2024
|
NAVNATH SOPAN SHINDE
|
1815003WL057436
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B17
|
|
NAVNATH SOPAN SHINDE
|
()
|
|
279
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030769
|
02/01/2024
|
KANCHAN KISHOR BANSOD
|
1815003WL057434
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051ED62
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
280
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030771
|
02/01/2024
|
KANCHAN KISHOR BANSOD
|
1815003WL057434
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED63
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
281
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030775
|
02/01/2024
|
KANCHAN KISHOR BANSOD
|
1815003WL057434
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051ED64
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
282
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030773
|
02/01/2024
|
KANCHAN KISHOR BANSOD
|
1815003WL057434
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051ED61
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
283
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030774
|
02/01/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL057434
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400509BA3
|
|
KISHOR PRAKASH BANSOD
|
()
|
|
284
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030772
|
02/01/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL057434
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400509BA6
|
|
KISHOR PRAKASH BANSOD
|
()
|
|
285
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030770
|
02/01/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL057434
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BA5
|
|
KISHOR PRAKASH BANSOD
|
()
|
|
286
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24301220231030768
|
02/01/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL057434
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400509BA4
|
|
KISHOR PRAKASH BANSOD
|
()
|
|
287
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030777
|
02/01/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL057434
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051ED5C
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
288
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030779
|
02/01/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL057434
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051ED5D
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
289
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030781
|
02/01/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL057434
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051ED60
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
290
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030783
|
02/01/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL057434
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED5F
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
291
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030785
|
02/01/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL057434
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051ED5E
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
292
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030786
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057434
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051CA06
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
293
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030787
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057434
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051CA03
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
294
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030788
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057434
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051CA05
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
295
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030946
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057436
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D69E
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
296
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030947
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057436
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051CA07
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
297
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030948
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057436
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051CA04
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
298
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003000NRG24301220231030949
|
02/01/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003WL057436
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D69D
|
|
KRUSHANA OMPURI GOSAVI
|
()
|
|
299
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24261220230995183
|
02/01/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL055971
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B01B
|
|
NIRMALABAI BHIMRAJ SHINDE
|
()
|
|
300
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24261220230995182
|
02/01/2024
|
Priynka Aadinath Shinde
|
1815003071WL055971
|
Priynka Aadinath Shinde
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B01C
|
|
Priynka Aadinath Shinde
|
()
|
|
301
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030950
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057436
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9F3
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
302
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030951
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057436
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051C9EF
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
303
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030959
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057436
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9F2
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
304
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030955
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057436
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9F1
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
305
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030789
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057434
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051C9EE
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
306
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030797
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057434
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051C9ED
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
307
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030793
|
02/01/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL057434
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051C9F0
|
|
DNYANESHWAR RAMRAO BARGAL
|
()
|
|
308
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030794
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057434
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6CB
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
309
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030798
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057434
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6CD
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
310
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030790
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057434
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240053D6CE
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
311
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030956
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057436
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240053D6CA
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
312
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030960
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057436
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240053D6C9
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
313
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030952
|
02/01/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL057436
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6CC
|
|
Shobha Dnyaneshwar Bargal
|
()
|
|
314
|
KANNAD
|
MH-15-003-071-001/844
(MUNDWADI)
|
1815003000NRG24301220231029025
|
02/01/2024
|
ARCHANA NILESH GAVALI
|
1815003WL057377
|
ARCHANA NILESH GAVALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D6C1
|
|
ARCHANA NILESH GAVALI
|
()
|
|
315
|
KANNAD
|
MH-15-003-071-001/844
(MUNDWADI)
|
1815003000NRG24301220231029024
|
02/01/2024
|
NILESH SURESH GAVALI
|
1815003WL057377
|
NILESH SURESH GAVALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051CA00
|
|
NILESH SURESH GAVALI
|
()
|
|
316
|
KANNAD
|
MH-15-003-071-001/845
(MUNDWADI)
|
1815003000NRG24301220231029026
|
02/01/2024
|
SANDIP SURESH GAVALI
|
1815003WL057377
|
SANDIP SURESH GAVALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051CA01
|
|
SANDIP SURESH GAVALI
|
()
|
|
317
|
KANNAD
|
MH-15-003-071-001/853
(MUNDWADI)
|
1815003000NRG24281220231019452
|
02/01/2024
|
Ashvini Sagar Gaikwad
|
1815003WL057017
|
Ashvini Sagar Gaikwad
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC5
|
|
Ashvini Sagar Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161616
|
161616
|
|
|
|
|
|
|
|
|
318
|
KANNAD
|
MH-15-003-135-001/3042
(DEVGAON)
|
1815003000NRG24311220231036357
|
02/01/2024
|
MAJID MUNIR SHAIKH
|
1815003WL057670
|
MAJID MUNIR SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA72
|
|
MAJID MUNIR SHAIKH
|
()
|
|
319
|
KANNAD
|
MH-15-003-136-001/100
(WITKHEDA)
|
1815003000NRG24281220231018553
|
02/01/2024
|
SUMAN DASHARATH VITORE
|
1815003WL056997
|
SUMAN DASHARATH VITORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBF
|
|
SUMAN DASHARATH VITORE
|
()
|
|
320
|
KANNAD
|
MH-15-003-136-001/105
(WITKHEDA)
|
1815003000NRG24281220231018518
|
02/01/2024
|
LAXMAN DHONDIBA KUKLARE
|
1815003WL056996
|
LAXMAN DHONDIBA KUKLARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB9
|
|
LAXMAN DHONDIBA KUKLARE
|
()
|
|
321
|
KANNAD
|
MH-15-003-136-001/105
(WITKHEDA)
|
1815003000NRG24281220231018519
|
02/01/2024
|
MATHURA LAXMAN KUKLARE
|
1815003WL056996
|
MATHURA LAXMAN KUKLARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA75
|
|
MATHURA LAXMAN KUKLARE
|
()
|
|
322
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003000NRG24281220231018555
|
02/01/2024
|
NARAYAN KANTARAM SAWAI
|
1815003WL056997
|
NARAYAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B21
|
|
NARAYAN KANTARAM SAWAI
|
()
|
|
323
|
KANNAD
|
MH-15-003-136-001/120
(WITKHEDA)
|
1815003000NRG24281220231018554
|
02/01/2024
|
RUKHAMAN KANTARAM SAWAI
|
1815003WL056997
|
RUKHAMAN KANTARAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBC
|
|
RUKHAMAN KANTARAM SAWAI
|
()
|
|
324
|
KANNAD
|
MH-15-003-136-001/121
(WITKHEDA)
|
1815003000NRG24281220231018557
|
02/01/2024
|
MANALABAI MAROTI SAWAI
|
1815003WL056997
|
MANALABAI MAROTI SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B05
|
|
MANALABAI MAROTI SAWAI
|
()
|
|
325
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24281220231018559
|
02/01/2024
|
LATABAI UTTAM SAWAI
|
1815003WL056997
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED55
|
|
LATABAI UTTAM SAWAI
|
()
|
|
326
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24281220231018558
|
02/01/2024
|
UTTAM DAULAT SAWAI
|
1815003WL056997
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B25
|
|
UTTAM DAULAT SAWAI
|
()
|
|
327
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24281220231018560
|
02/01/2024
|
JALINDHAR KADUBA SAWAI
|
1815003WL056997
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBA
|
|
JALINDHAR KADUBA SAWAI
|
()
|
|
328
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24281220231018561
|
02/01/2024
|
RUKHAMAN JALINDHAR SAWAI
|
1815003WL056997
|
RUKHAMAN JALINDHAR SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBD
|
|
RUKHAMAN JALINDHAR SAWAI
|
()
|
|
329
|
KANNAD
|
MH-15-003-136-001/132
(WITKHEDA)
|
1815003000NRG24281220231018525
|
02/01/2024
|
BABAI LAXMAN SAWAI
|
1815003WL056996
|
BABAI LAXMAN SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B037
|
|
BABAI LAXMAN SAWAI
|
()
|
|
330
|
KANNAD
|
MH-15-003-136-001/132
(WITKHEDA)
|
1815003000NRG24281220231018524
|
02/01/2024
|
LAXMAN KADUBA SAWAI
|
1815003WL056996
|
LAXMAN KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B036
|
|
LAXMAN KADUBA SAWAI
|
()
|
|
331
|
KANNAD
|
MH-15-003-136-001/138
(WITKHEDA)
|
1815003000NRG24281220231018620
|
02/01/2024
|
ASHABAI RAJU JADHAV
|
1815003WL056998
|
ASHABAI RAJU JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B27
|
|
ASHABAI RAJU JADHAV
|
()
|
|
332
|
KANNAD
|
MH-15-003-136-001/138
(WITKHEDA)
|
1815003000NRG24281220231018619
|
02/01/2024
|
RAJU TULASHIRAM JADHAV
|
1815003WL056998
|
RAJU TULASHIRAM JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B28
|
|
RAJU TULASHIRAM JADHAV
|
()
|
|
333
|
KANNAD
|
MH-15-003-136-001/14
(WITKHEDA)
|
1815003000NRG24281220231018649
|
02/01/2024
|
POPAT RAMDAS GOLHARE
|
1815003WL056999
|
POPAT RAMDAS GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4B
|
|
POPAT RAMDAS GOLHARE
|
()
|
|
334
|
KANNAD
|
MH-15-003-136-001/159
(WITKHEDA)
|
1815003000NRG24281220231018651
|
02/01/2024
|
LAXMI KISHOR AMBHORE
|
1815003WL056999
|
LAXMI KISHOR AMBHORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB1
|
|
LAXMI KISHOR AMBHORE
|
()
|
|
335
|
KANNAD
|
MH-15-003-136-001/163
(WITKHEDA)
|
1815003000NRG24281220231018621
|
02/01/2024
|
SUBHAS NANA AMBHORE
|
1815003WL056998
|
SUBHAS NANA AMBHORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA82
|
|
SUBHAS NANA AMBHORE
|
()
|
|
336
|
KANNAD
|
MH-15-003-136-001/167
(WITKHEDA)
|
1815003000NRG24281220231018652
|
02/01/2024
|
MANGALBAI SHESHRAO NAVGIRE
|
1815003WL056999
|
MANGALBAI SHESHRAO NAVGIRE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B82
|
|
MANGALBAI SHESHRAO NAVGIRE
|
()
|
|
337
|
KANNAD
|
MH-15-003-136-001/190
(WITKHEDA)
|
1815003000NRG24281220231018623
|
02/01/2024
|
SHANTABAI MACHHINDRA SATDIVE
|
1815003WL056998
|
SHANTABAI MACHHINDRA SATDIVE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED45
|
|
SHANTABAI MACHHINDRA SATDIVE
|
()
|
|
338
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003000NRG24281220231018563
|
02/01/2024
|
RAJKOR SOMINATH SHELAR
|
1815003WL056997
|
RAJKOR SOMINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA83
|
|
RAJKOR SOMINATH SHELAR
|
()
|
|
339
|
KANNAD
|
MH-15-003-136-001/21
(WITKHEDA)
|
1815003000NRG24281220231018562
|
02/01/2024
|
SOMINATH CHHAGAN SHELAR
|
1815003WL056997
|
SOMINATH CHHAGAN SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA84
|
|
SOMINATH CHHAGAN SHELAR
|
()
|
|
340
|
KANNAD
|
MH-15-003-136-001/213
(WITKHEDA)
|
1815003000NRG24281220231018565
|
02/01/2024
|
MINA ASHOK JADHAV
|
1815003WL056997
|
MINA ASHOK JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA76
|
|
MINA ASHOK JADHAV
|
()
|
|
341
|
KANNAD
|
MH-15-003-136-001/217
(WITKHEDA)
|
1815003000NRG24281220231018530
|
02/01/2024
|
KAMALBAI HARIDAS PAWAR
|
1815003WL056996
|
KAMALBAI HARIDAS PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B034
|
|
KAMALBAI HARIDAS PAWAR
|
()
|
|
342
|
KANNAD
|
MH-15-003-136-001/22
(WITKHEDA)
|
1815003000NRG24281220231018567
|
02/01/2024
|
KUSUMBAI RAMNATH SHELAR
|
1815003WL056997
|
KUSUMBAI RAMNATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B23
|
|
KUSUMBAI RAMNATH SHELAR
|
()
|
|
343
|
KANNAD
|
MH-15-003-136-001/259
(WITKHEDA)
|
1815003000NRG24281220231018532
|
02/01/2024
|
RUKSANAA FARUKH SAYYED
|
1815003WL056996
|
RUKSANAA FARUKH SAYYED
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB5
|
|
RUKSANAA FARUKH SAYYED
|
()
|
|
344
|
KANNAD
|
MH-15-003-136-001/260
(WITKHEDA)
|
1815003000NRG24281220231018534
|
02/01/2024
|
AYISHA RAUF SAYYED
|
1815003WL056996
|
AYISHA RAUF SAYYED
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB4
|
|
AYISHA RAUF SAYYED
|
()
|
|
345
|
KANNAD
|
MH-15-003-136-001/269
(WITKHEDA)
|
1815003000NRG24281220231018570
|
02/01/2024
|
SITABAI ANKUSH BADOGE
|
1815003WL056997
|
SITABAI ANKUSH BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA77
|
|
SITABAI ANKUSH BADOGE
|
()
|
|
346
|
KANNAD
|
MH-15-003-136-001/29
(WITKHEDA)
|
1815003000NRG24281220231018574
|
02/01/2024
|
RUKHMANBAI BAPULAL SHELAR
|
1815003WL056997
|
RUKHMANBAI BAPULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA6E
|
|
RUKHMANBAI BAPULAL SHELAR
|
()
|
|
347
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24281220231018575
|
02/01/2024
|
KESULAL SHAMLAL SHELAR
|
1815003WL056997
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB8
|
|
KESULAL SHAMLAL SHELAR
|
()
|
|
348
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24281220231018576
|
02/01/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003WL056997
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBB
|
|
RUKHAMAN KESULAL SHELAR
|
()
|
|
349
|
KANNAD
|
MH-15-003-136-001/304
(WITKHEDA)
|
1815003000NRG24281220231018625
|
02/01/2024
|
ANITA KRUSHNA DHANEDHAR
|
1815003WL056998
|
ANITA KRUSHNA DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7E
|
|
ANITA KRUSHNA DHANEDHAR
|
()
|
|
350
|
KANNAD
|
MH-15-003-136-001/304
(WITKHEDA)
|
1815003000NRG24281220231018624
|
02/01/2024
|
KRUSHNA SADASHIV DHANEDHAR
|
1815003WL056998
|
KRUSHNA SADASHIV DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA74
|
|
KRUSHNA SADASHIV DHANEDHAR
|
()
|
|
351
|
KANNAD
|
MH-15-003-136-001/333
(WITKHEDA)
|
1815003000NRG24281220231018626
|
02/01/2024
|
ISHWAR ASHOK AMBHORE
|
1815003WL056998
|
ISHWAR ASHOK AMBHORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA89
|
|
ISHWAR ASHOK AMBHORE
|
()
|
|
352
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24281220231018578
|
02/01/2024
|
BALU SHESHRAO BADOGE
|
1815003WL056997
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8A
|
|
BALU SHESHRAO BADOGE
|
()
|
|
353
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24281220231018577
|
02/01/2024
|
TARABAI SHESHRAO BADOGE
|
1815003WL056997
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED51
|
|
TARABAI SHESHRAO BADOGE
|
()
|
|
354
|
KANNAD
|
MH-15-003-136-001/356
(WITKHEDA)
|
1815003000NRG24281220231018627
|
02/01/2024
|
GOKUL MACHHINDRA SAWAI
|
1815003WL056998
|
GOKUL MACHHINDRA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED50
|
|
GOKUL MACHHINDRA SAWAI
|
()
|
|
355
|
KANNAD
|
MH-15-003-136-001/370
(WITKHEDA)
|
1815003000NRG24281220231018579
|
02/01/2024
|
BABASAHEB ASARAM SHELAR
|
1815003WL056997
|
BABASAHEB ASARAM SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B033
|
|
BABASAHEB ASARAM SHELAR
|
()
|
|
356
|
KANNAD
|
MH-15-003-136-001/372
(WITKHEDA)
|
1815003000NRG24281220231018580
|
02/01/2024
|
RAMESHWAR VINAYAK GOLAR
|
1815003WL056997
|
RAMESHWAR VINAYAK GOLAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B1F
|
|
RAMESHWAR VINAYAK GOLAR
|
()
|
|
357
|
KANNAD
|
MH-15-003-136-001/390
(WITKHEDA)
|
1815003000NRG24281220231018536
|
02/01/2024
|
SALIM SUREKHA PATHAN
|
1815003WL056996
|
SALIM SUREKHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB6
|
|
SALIM SUREKHA PATHAN
|
()
|
|
358
|
KANNAD
|
MH-15-003-136-001/397
(WITKHEDA)
|
1815003000NRG24281220231018628
|
02/01/2024
|
KAMALBAI ASHOK AMBHORE
|
1815003WL056998
|
KAMALBAI ASHOK AMBHORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECC4
|
|
KAMALBAI ASHOK AMBHORE
|
()
|
|
359
|
KANNAD
|
MH-15-003-136-001/415
(WITKHEDA)
|
1815003000NRG24281220231018655
|
02/01/2024
|
CHANDRAKALA SAMPAT AMBHORE
|
1815003WL056999
|
CHANDRAKALA SAMPAT AMBHORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA79
|
|
CHANDRAKALA SAMPAT AMBHORE
|
()
|
|
360
|
KANNAD
|
MH-15-003-136-001/440
(WITKHEDA)
|
1815003000NRG24281220231018538
|
02/01/2024
|
BHAGWAN MADHUKAR BADOGE
|
1815003WL056996
|
BHAGWAN MADHUKAR BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED53
|
|
BHAGWAN MADHUKAR BADOGE
|
()
|
|
361
|
KANNAD
|
MH-15-003-136-001/441
(WITKHEDA)
|
1815003000NRG24281220231018630
|
02/01/2024
|
ISAMABI SHABBIR SAYYAD
|
1815003WL056998
|
ISAMABI SHABBIR SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8C
|
|
ISAMABI SHABBIR SAYYAD
|
()
|
|
362
|
KANNAD
|
MH-15-003-136-001/441
(WITKHEDA)
|
1815003000NRG24281220231018629
|
02/01/2024
|
SHABBIR YUSUF SAYAD
|
1815003WL056998
|
SHABBIR YUSUF SAYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B24
|
|
SHABBIR YUSUF SAYAD
|
()
|
|
363
|
KANNAD
|
MH-15-003-136-001/444
(WITKHEDA)
|
1815003000NRG24281220231018631
|
02/01/2024
|
RUSAR SHAFIK SAYAAD
|
1815003WL056998
|
RUSAR SHAFIK SAYAAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8D
|
|
RUSAR SHAFIK SAYAAD
|
()
|
|
364
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003000NRG24281220231018587
|
02/01/2024
|
GOJARABI SAINATH SHELAR
|
1815003WL056997
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA85
|
|
GOJARABI SAINATH SHELAR
|
()
|
|
365
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24281220231018588
|
02/01/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003WL056997
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA78
|
|
DNYANESHWAR PANDURANG BADOGE
|
()
|
|
366
|
KANNAD
|
MH-15-003-136-001/456
(WITKHEDA)
|
1815003000NRG24281220231018657
|
02/01/2024
|
YOGITA ANIL GOLHARE
|
1815003WL056999
|
YOGITA ANIL GOLHARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4A
|
|
YOGITA ANIL GOLHARE
|
()
|
|
367
|
KANNAD
|
MH-15-003-136-001/461
(WITKHEDA)
|
1815003000NRG24281220231018512
|
02/01/2024
|
RUKHMAN SAINATH JITE
|
1815003WL056995
|
RUKHMAN SAINATH JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA87
|
|
RUKHMAN SAINATH JITE
|
()
|
|
368
|
KANNAD
|
MH-15-003-136-001/477
(WITKHEDA)
|
1815003000NRG24281220231018659
|
02/01/2024
|
PRERNA MANGESH DIVEKAR
|
1815003WL056999
|
PRERNA MANGESH DIVEKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA88
|
|
PRERNA MANGESH DIVEKAR
|
()
|
|
369
|
KANNAD
|
MH-15-003-136-001/481
(WITKHEDA)
|
1815003000NRG24281220231018592
|
02/01/2024
|
VILAS RANGHNATH JADHAV
|
1815003WL056997
|
VILAS RANGHNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7D
|
|
VILAS RANGHNATH JADHAV
|
()
|
|
370
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003000NRG24281220231018593
|
02/01/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003WL056997
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA86
|
|
RATNABAI SANDIP DHANEDHAR
|
()
|
|
371
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003000NRG24281220231018594
|
02/01/2024
|
GANESH SADASHIV DAPAKE
|
1815003WL056997
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B035
|
|
GANESH SADASHIV DAPAKE
|
()
|
|
372
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003000NRG24281220231018595
|
02/01/2024
|
MANISHA GANESH DAPAKE
|
1815003WL056997
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA6D
|
|
MANISHA GANESH DAPAKE
|
()
|
|
373
|
KANNAD
|
MH-15-003-136-001/490
(WITKHEDA)
|
1815003000NRG24281220231018633
|
02/01/2024
|
DNYANESHWAR RUSTUM SAWAI
|
1815003WL056998
|
DNYANESHWAR RUSTUM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B038
|
|
DNYANESHWAR RUSTUM SAWAI
|
()
|
|
374
|
KANNAD
|
MH-15-003-136-001/490
(WITKHEDA)
|
1815003000NRG24281220231018634
|
02/01/2024
|
HIRABAI DNYANESHWAR SAWAI
|
1815003WL056998
|
HIRABAI DNYANESHWAR SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7F
|
|
HIRABAI DNYANESHWAR SAWAI
|
()
|
|
375
|
KANNAD
|
MH-15-003-136-001/499
(WITKHEDA)
|
1815003000NRG24281220231018636
|
02/01/2024
|
HINA SADIK SAYYAD
|
1815003WL056998
|
HINA SADIK SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8E
|
|
HINA SADIK SAYYAD
|
()
|
|
376
|
KANNAD
|
MH-15-003-136-001/499
(WITKHEDA)
|
1815003000NRG24281220231018635
|
02/01/2024
|
SADIK IBRAHIM SAYYAD
|
1815003WL056998
|
SADIK IBRAHIM SAYYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA90
|
|
SADIK IBRAHIM SAYYAD
|
()
|
|
377
|
KANNAD
|
MH-15-003-136-001/500
(WITKHEDA)
|
1815003000NRG24281220231018637
|
02/01/2024
|
ABUBAKKAR IBRAHIM
|
1815003WL056998
|
ABUBAKKAR IBRAHIM
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8F
|
|
ABUBAKKAR IBRAHIM
|
()
|
|
378
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003000NRG24281220231018601
|
02/01/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003WL056997
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA73
|
|
SAMADHAN SOMINATH SAVAI
|
()
|
|
379
|
KANNAD
|
MH-15-003-136-001/56
(WITKHEDA)
|
1815003000NRG24281220231018547
|
02/01/2024
|
Mandabai devidas gore
|
1815003WL056996
|
Mandabai devidas gore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7B
|
|
Mandabai devidas gore
|
()
|
|
380
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003000NRG24281220231018602
|
02/01/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003WL056997
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECC3
|
|
BHAUSAHEB KARBHARI GORE
|
()
|
|
381
|
KANNAD
|
MH-15-003-136-001/58
(WITKHEDA)
|
1815003000NRG24281220231018548
|
02/01/2024
|
Aruna laxman gore
|
1815003WL056996
|
Aruna laxman gore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7A
|
|
Aruna laxman gore
|
()
|
|
382
|
KANNAD
|
MH-15-003-136-001/71
(WITKHEDA)
|
1815003000NRG24281220231018604
|
02/01/2024
|
KADUNATH SHANKAR SAWAI
|
1815003WL056997
|
KADUNATH SHANKAR SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA7C
|
|
KADUNATH SHANKAR SAWAI
|
()
|
|
383
|
KANNAD
|
MH-15-003-136-001/71
(WITKHEDA)
|
1815003000NRG24281220231018605
|
02/01/2024
|
RUKHMAN KADUNATH SAWAI
|
1815003WL056997
|
RUKHMAN KADUNATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA80
|
|
RUKHMAN KADUNATH SAWAI
|
()
|
|
384
|
KANNAD
|
MH-15-003-136-001/72
(WITKHEDA)
|
1815003000NRG24281220231018514
|
02/01/2024
|
ASHABAI SOPAN PAWAR
|
1815003WL056995
|
ASHABAI SOPAN PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED52
|
|
ASHABAI SOPAN PAWAR
|
()
|
|
385
|
KANNAD
|
MH-15-003-136-001/72
(WITKHEDA)
|
1815003000NRG24281220231018513
|
02/01/2024
|
SOPAN SARJERAO PAWAR
|
1815003WL056995
|
SOPAN SARJERAO PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4F
|
|
SOPAN SARJERAO PAWAR
|
()
|
|
386
|
KANNAD
|
MH-15-003-136-001/73
(WITKHEDA)
|
1815003000NRG24281220231018515
|
02/01/2024
|
SOMINATH SARJERAO PAWAR
|
1815003WL056995
|
SOMINATH SARJERAO PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B039
|
|
SOMINATH SARJERAO PAWAR
|
()
|
|
387
|
KANNAD
|
MH-15-003-136-001/73
(WITKHEDA)
|
1815003000NRG24281220231018516
|
02/01/2024
|
VAISHALI SOMINATH PAWAR
|
1815003WL056995
|
VAISHALI SOMINATH PAWAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA71
|
|
VAISHALI SOMINATH PAWAR
|
()
|
|
388
|
KANNAD
|
MH-15-003-136-001/81
(WITKHEDA)
|
1815003000NRG24281220231018551
|
02/01/2024
|
SUVARNA UMESH MAPARE
|
1815003WL056996
|
SUVARNA UMESH MAPARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED49
|
|
SUVARNA UMESH MAPARE
|
()
|
|
389
|
KANNAD
|
MH-15-003-136-001/81
(WITKHEDA)
|
1815003000NRG24281220231018550
|
02/01/2024
|
UMESH SURESH MAPARE
|
1815003WL056996
|
UMESH SURESH MAPARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED48
|
|
UMESH SURESH MAPARE
|
()
|
|
390
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003000NRG24281220231018606
|
02/01/2024
|
KADUNATH KACHARU SAWAI
|
1815003WL056997
|
KADUNATH KACHARU SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB7
|
|
KADUNATH KACHARU SAWAI
|
()
|
|
391
|
KANNAD
|
MH-15-003-136-001/93
(WITKHEDA)
|
1815003000NRG24281220231018607
|
02/01/2024
|
SAKHUBAI KADUNATH SAWAI
|
1815003WL056997
|
SAKHUBAI KADUNATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECBE
|
|
SAKHUBAI KADUNATH SAWAI
|
()
|
|
392
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003000NRG24281220231018608
|
02/01/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003WL056997
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA81
|
|
SASHIKALA SOMINATH SAWAI
|
()
|
|
393
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24281220231018641
|
02/01/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003WL056998
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA70
|
|
SATISH RAVSAHEB NANGURDE
|
()
|
|
394
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24281220231018644
|
02/01/2024
|
NANDA SUNIL NANGURDE
|
1815003WL056998
|
NANDA SUNIL NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA6F
|
|
NANDA SUNIL NANGURDE
|
()
|
|
395
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24281220231018643
|
02/01/2024
|
SUNIL KISAN NANGURDE
|
1815003WL056998
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA6C
|
|
SUNIL KISAN NANGURDE
|
()
|
|
396
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003000NRG24281220231018617
|
02/01/2024
|
PUNDLIK WAMAN BHOSALE
|
1815003WL056997
|
PUNDLIK WAMAN BHOSALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA8B
|
|
PUNDLIK WAMAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
397
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030853
|
02/01/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL057436
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051BA93
|
|
PRATIKSHA JAGANNATH KALANGE
|
()
|
|
398
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030857
|
02/01/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL057436
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051BA94
|
|
PRATIKSHA JAGANNATH KALANGE
|
()
|
|
399
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030855
|
02/01/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL057436
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA95
|
|
PRATIKSHA JAGANNATH KALANGE
|
()
|
|
400
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030591
|
02/01/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL057434
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051BA92
|
|
PRATIKSHA JAGANNATH KALANGE
|
()
|
|
401
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003000NRG24301220231030589
|
02/01/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003WL057434
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051BA91
|
|
PRATIKSHA JAGANNATH KALANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
402
|
KANNAD
|
MH-15-003-022-001/5768
(SAWARGAON)
|
1815003022NRG24281220231018286
|
02/01/2024
|
FAISAL AJMLKHA PTHAN
|
1815003022WL056987
|
FAISAL AJMLKHA PTHAN
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B014
|
|
FAISAL AJMLKHA PTHAN
|
()
|
|
403
|
KANNAD
|
MH-15-003-125-001/513
(JAITAPUR)
|
1815003000NRG24301220231030372
|
02/01/2024
|
JAYSHRI ISHWAR BHINGARE
|
1815003WL057427
|
JAYSHRI ISHWAR BHINGARE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051BA96
|
|
JAYSHRI ISHWAR BHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-022-001/123
(SAWARGAON)
|
1815003022NRG24281220231018263
|
02/01/2024
|
SUBABAI CHAGAN GAYAKWAD
|
1815003022WL056987
|
SUBABAI CHAGAN GAYAKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8E
|
|
SUBABAI CHAGAN GAYAKWAD
|
()
|
|
405
|
KANNAD
|
MH-15-003-022-001/147
(SAWARGAON)
|
1815003022NRG24281220231018264
|
02/01/2024
|
ABRAR PASHU SHAIKH
|
1815003022WL056987
|
ABRAR PASHU SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B9B
|
|
ABRAR PASHU SHAIKH
|
()
|
|
406
|
KANNAD
|
MH-15-003-022-001/495
(SAWARGAON)
|
1815003022NRG24281220231018267
|
02/01/2024
|
BALU RANGNATH GAIKAWAD
|
1815003022WL056987
|
BALU RANGNATH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B80
|
|
BALU RANGNATH GAIKAWAD
|
()
|
|
407
|
KANNAD
|
MH-15-003-022-001/556
(SAWARGAON)
|
1815003022NRG24281220231018269
|
02/01/2024
|
ARUN PRAKASH GAIKAWAD
|
1815003022WL056987
|
ARUN PRAKASH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED43
|
|
ARUN PRAKASH GAIKAWAD
|
()
|
|
408
|
KANNAD
|
MH-15-003-022-001/697
(SAWARGAON)
|
1815003022NRG24281220231018294
|
02/01/2024
|
Bhanudas Bhikaji Kharat
|
1815003022WL056987
|
Bhanudas Bhikaji Kharat
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB0
|
|
Bhanudas Bhikaji Kharat
|
()
|
|
409
|
KANNAD
|
MH-15-003-022-001/700
(SAWARGAON)
|
1815003022NRG24281220231018295
|
02/01/2024
|
ANIL BHGWAN KHARAT
|
1815003022WL056987
|
ANIL BHGWAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AFF
|
|
ANIL BHGWAN KHARAT
|
()
|
|
410
|
KANNAD
|
MH-15-003-022-001/703
(SAWARGAON)
|
1815003022NRG24281220231018296
|
02/01/2024
|
Kalidas Ranganath Gaikwad
|
1815003022WL056987
|
Kalidas Ranganath Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8D
|
|
Kalidas Ranganath Gaikwad
|
()
|
|
411
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003022NRG24281220231018297
|
02/01/2024
|
Sunil
|
1815003022WL056987
|
Sunil
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8B
|
|
Sunil
|
()
|
|
412
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003022NRG24281220231018298
|
02/01/2024
|
SWATI SUNIL NIKAM
|
1815003022WL056987
|
SWATI SUNIL NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8C
|
|
SWATI SUNIL NIKAM
|
()
|
|
413
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24281220231018309
|
02/01/2024
|
ASHOK RAMLAL PAWAR
|
1815003022WL056987
|
ASHOK RAMLAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B06
|
|
ASHOK RAMLAL PAWAR
|
()
|
|
414
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24281220231018310
|
02/01/2024
|
MIRABAI ASHOK PAWAR
|
1815003022WL056987
|
MIRABAI ASHOK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B07
|
|
MIRABAI ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
415
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003000NRG24291220231021416
|
02/01/2024
|
PANDHRINATH PUNDILIK KALE
|
1815003WL057100
|
PANDHRINATH PUNDILIK KALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400510397
|
|
PANDHRINATH PUNDILIK KALE
|
()
|
|
416
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003000NRG24301220231027387
|
02/01/2024
|
PANDHRINATH PUNDILIK KALE
|
1815003WL057317
|
PANDHRINATH PUNDILIK KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510398
|
|
PANDHRINATH PUNDILIK KALE
|
()
|
|
417
|
KANNAD
|
MH-15-003-095-001/416
(CHINCHKHEDA)
|
1815003000NRG24291220231021368
|
02/01/2024
|
BHARAT THAMAJI PATAIET
|
1815003WL057097
|
BHARAT THAMAJI PATAIET
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510414
|
|
BHARAT THAMAJI PATAIET
|
()
|
|
418
|
KANNAD
|
MH-15-003-095-001/416
(CHINCHKHEDA)
|
1815003000NRG24291220231021369
|
02/01/2024
|
NANDABAI BHARAT PATAIT
|
1815003WL057097
|
NANDABAI BHARAT PATAIT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051040F
|
|
NANDABAI BHARAT PATAIT
|
()
|
|
419
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24291220231021421
|
02/01/2024
|
PRIYANKA SATISH KUNTE
|
1815003WL057100
|
PRIYANKA SATISH KUNTE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400510410
|
|
PRIYANKA SATISH KUNTE
|
()
|
|
420
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24301220231027393
|
02/01/2024
|
PRIYANKA SATISH KUNTE
|
1815003WL057317
|
PRIYANKA SATISH KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510411
|
|
PRIYANKA SATISH KUNTE
|
()
|
|
421
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24291220231021419
|
02/01/2024
|
SAVITA SATISH KUNTE
|
1815003WL057100
|
SAVITA SATISH KUNTE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400510415
|
|
SAVITA SATISH KUNTE
|
()
|
|
422
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24301220231027391
|
02/01/2024
|
SAVITA SATISH KUNTE
|
1815003WL057317
|
SAVITA SATISH KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510416
|
|
SAVITA SATISH KUNTE
|
()
|
|
423
|
KANNAD
|
MH-15-003-095-001/528
(CHINCHKHEDA)
|
1815003000NRG24291220231021376
|
02/01/2024
|
AKANKSHA MACHINDRA KUNTE
|
1815003WL057097
|
AKANKSHA MACHINDRA KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510413
|
|
AKANKSHA MACHINDRA KUNTE
|
()
|
|
424
|
KANNAD
|
MH-15-003-095-001/528
(CHINCHKHEDA)
|
1815003000NRG24291220231021375
|
02/01/2024
|
LATABAI MACHINDR KUNTE
|
1815003WL057097
|
LATABAI MACHINDR KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051040E
|
|
LATABAI MACHINDR KUNTE
|
()
|
|
425
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24291220231021423
|
02/01/2024
|
ASHVINI KISHOR KHARAT
|
1815003WL057100
|
ASHVINI KISHOR KHARAT
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400510418
|
|
ASHVINI KISHOR KHARAT
|
()
|
|
426
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24301220231027395
|
02/01/2024
|
ASHVINI KISHOR KHARAT
|
1815003WL057317
|
ASHVINI KISHOR KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510417
|
|
ASHVINI KISHOR KHARAT
|
()
|
|
427
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24301220231027394
|
02/01/2024
|
KISHOR MAGAN KHARAT
|
1815003WL057317
|
KISHOR MAGAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510399
|
|
KISHOR MAGAN KHARAT
|
()
|
|
428
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24291220231021422
|
02/01/2024
|
KISHOR MAGAN KHARAT
|
1815003WL057100
|
KISHOR MAGAN KHARAT
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051040D
|
|
KISHOR MAGAN KHARAT
|
()
|
|
429
|
KANNAD
|
MH-15-003-095-001/748
(CHINCHKHEDA)
|
1815003000NRG24291220231021381
|
02/01/2024
|
SHARAD BHARAT PATHAIT
|
1815003WL057097
|
SHARAD BHARAT PATHAIT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510412
|
|
SHARAD BHARAT PATHAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
430
|
KANNAD
|
MH-15-003-048-001/2020
(JAWKHEDA BU)
|
1815003048NRG24301220231027809
|
02/01/2024
|
GANESH GIRJARAM PATIL
|
1815003048WL057333
|
GANESH GIRJARAM PATIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051041A
|
|
GANESH GIRJARAM PATIL
|
()
|
|
431
|
KANNAD
|
MH-15-003-066-001/1956
(RITHHI)
|
1815003066NRG24291220231026278
|
02/01/2024
|
DAMU GOPICHAND RATHOD
|
1815003066WL057276
|
DAMU GOPICHAND RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB65
|
|
DAMU GOPICHAND RATHOD
|
()
|
|
432
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030543
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057434
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051041C
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
433
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030537
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057434
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400510421
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
434
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030541
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057434
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051041B
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
435
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030823
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057436
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051041E
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
436
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030817
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057436
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051041D
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
437
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030819
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057436
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400510420
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
438
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030821
|
02/01/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL057436
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051041F
|
|
NARAYAN BHAGINATH BANSOD
|
()
|
|
439
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030822
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057436
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051042F
|
|
SWATI NARAYAN BANSOD
|
()
|
|
440
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030820
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057436
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051042E
|
|
SWATI NARAYAN BANSOD
|
()
|
|
441
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030818
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057436
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB63
|
|
SWATI NARAYAN BANSOD
|
()
|
|
442
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030542
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057434
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051EB64
|
|
SWATI NARAYAN BANSOD
|
()
|
|
443
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030538
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057434
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051042D
|
|
SWATI NARAYAN BANSOD
|
()
|
|
444
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24301220231030544
|
02/01/2024
|
SWATI NARAYAN BANSOD
|
1815003WL057434
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051042C
|
|
SWATI NARAYAN BANSOD
|
()
|
|
445
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24301220231031022
|
02/01/2024
|
SAINATH PUNJABA MORE
|
1815003WL057439
|
SAINATH PUNJABA MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400510422
|
No Such Account
|
|
|
|
446
|
KANNAD
|
MH-15-003-071-001/394
(MUNDWADI)
|
1815003000NRG24281220231019429
|
02/01/2024
|
SANTOSH VINAYAK DOKHALE
|
1815003WL057017
|
SANTOSH VINAYAK DOKHALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510429
|
|
SANTOSH VINAYAK DOKHALE
|
()
|
|
447
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030681
|
02/01/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL057434
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400510428
|
|
RAMESHWAR WALMIK KAWDE
|
()
|
|
448
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030683
|
02/01/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL057434
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400510427
|
|
RAMESHWAR WALMIK KAWDE
|
()
|
|
449
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030679
|
02/01/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL057434
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510426
|
|
RAMESHWAR WALMIK KAWDE
|
()
|
|
450
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030680
|
02/01/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL057434
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510424
|
|
SHOBABAI WALMIK KAWADE
|
()
|
|
451
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030684
|
02/01/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL057434
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400510425
|
|
SHOBABAI WALMIK KAWADE
|
()
|
|
452
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24301220231030682
|
02/01/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL057434
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400510423
|
|
SHOBABAI WALMIK KAWADE
|
()
|
|
453
|
KANNAD
|
MH-15-003-071-001/582
(MUNDWADI)
|
1815003000NRG24301220231030403
|
02/01/2024
|
RAHUL KESAV DANDGE
|
1815003WL057428
|
RAHUL KESAV DANDGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051042A
|
|
RAHUL KESAV DANDGE
|
()
|
|
454
|
KANNAD
|
MH-15-003-071-001/582
(MUNDWADI)
|
1815003000NRG24301220231030402
|
02/01/2024
|
SAVLIRAM KESAV DANDGE
|
1815003WL057428
|
SAVLIRAM KESAV DANDGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510419
|
|
SAVLIRAM KESAV DANDGE
|
()
|
|
455
|
KANNAD
|
MH-15-003-071-001/662
(MUNDWADI)
|
1815003000NRG24281220231019436
|
02/01/2024
|
SWATI BAPUSAHEB GAIKWAD
|
1815003WL057017
|
SWATI BAPUSAHEB GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB66
|
|
SWATI BAPUSAHEB GAIKWAD
|
()
|
|
456
|
KANNAD
|
MH-15-003-135-001/158
(DEVGAON)
|
1815003000NRG24311220231036355
|
02/01/2024
|
MEERA BALCHAND GORE
|
1815003WL057670
|
MEERA BALCHAND GORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051042B
|
|
MEERA BALCHAND GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
457
|
KANNAD
|
MH-15-003-089-001/198
(KHEDA)
|
1815003089NRG24311220231038208
|
02/01/2024
|
BHAUSAHEB JAGANNATH SATDIVE
|
1815003089WL057760
|
BHAUSAHEB JAGANNATH SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC13
|
|
MR BHAUSAHEB JAGANNATH SATDIVE
|
()
|
|
458
|
KANNAD
|
MH-15-003-089-001/198
(KHEDA)
|
1815003089NRG24311220231038209
|
02/01/2024
|
SAMADHAN BHAUSAHEB SATDIVE
|
1815003089WL057760
|
SAMADHAN BHAUSAHEB SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB72
|
|
MR SAMADHAN BHAUSAHEB SATDIVE
|
()
|
|
459
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003089NRG24311220231038215
|
02/01/2024
|
KALASAHEB BHAGINATH SHELKE
|
1815003089WL057760
|
KALASAHEB BHAGINATH SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB73
|
|
MR SHELKE KAKASAHEB BHAGINATH
|
()
|
|
460
|
KANNAD
|
MH-15-003-090-001/1185
(CHAPANER)
|
1815003090NRG24231220230980607
|
02/01/2024
|
KRISHNA DIGAMBAR PAWAR
|
1815003090WL055087
|
KRISHNA DIGAMBAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB78
|
|
MR KRUSHNA DIGAMBAR PAWAR
|
()
|
|
461
|
KANNAD
|
MH-15-003-090-001/1185
(CHAPANER)
|
1815003090NRG24231220230980608
|
02/01/2024
|
SONALI KRISHNA PAWAR
|
1815003090WL055087
|
SONALI KRISHNA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC16
|
|
MRS SONALI KRISHNA PAWAR
|
()
|
|
462
|
KANNAD
|
MH-15-003-090-001/333
(CHAPANER)
|
1815003090NRG24231220230980618
|
02/01/2024
|
BALIRAM NANASAHEB PAITHANPAGARE
|
1815003090WL055087
|
BALIRAM NANASAHEB PAITHANPAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6C
|
|
PAITHANPAGARE BRAM NANASAHEB
|
()
|
|
463
|
KANNAD
|
MH-15-003-090-001/333
(CHAPANER)
|
1815003090NRG24231220230980619
|
02/01/2024
|
RAMBHAU NANASAHEB PAITHANPAGARE
|
1815003090WL055087
|
RAMBHAU NANASAHEB PAITHANPAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB7F
|
|
MR RAMBHAU NANASAHEB PAITHANPAGARE
|
()
|
|
464
|
KANNAD
|
MH-15-003-090-001/437
(CHAPANER)
|
1815003090NRG24231220230980577
|
02/01/2024
|
VIJAY SHIVRAM PAWAR
|
1815003090WL055084
|
VIJAY SHIVRAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB74
|
|
MR VIJAY SHIVRAM PAWAR
|
()
|
|
465
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24291220231021420
|
02/01/2024
|
VISHAL SATISH KUNTE
|
1815003WL057100
|
VISHAL SATISH KUNTE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051EC17
|
|
MR VISHAL SATISH KUNTE
|
()
|
|
466
|
KANNAD
|
MH-15-003-095-001/463
(CHINCHKHEDA)
|
1815003000NRG24301220231027392
|
02/01/2024
|
VISHAL SATISH KUNTE
|
1815003WL057317
|
VISHAL SATISH KUNTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC18
|
|
MR VISHAL SATISH KUNTE
|
()
|
|
467
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24291220231021380
|
02/01/2024
|
SHIVAJI NANDU NANDILE
|
1815003WL057097
|
SHIVAJI NANDU NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC1A
|
|
MR SHIVAJI NANDU NANDILE
|
()
|
|
468
|
KANNAD
|
MH-15-003-099-001/128
(KANADGAON)
|
1815003099NRG24301220231030475
|
02/01/2024
|
SUNITA AMBADAS AUTE
|
1815003099WL057433
|
SUNITA AMBADAS AUTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC08
|
|
MRS SUNITA AMBADAS AUTE
|
()
|
|
469
|
KANNAD
|
MH-15-003-099-001/221
(KANADGAON)
|
1815003099NRG24301220231030436
|
02/01/2024
|
NITA PRADIP NALAVADE
|
1815003099WL057430
|
NITA PRADIP NALAVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6F
|
|
MRS ROHINI PRADIP NALAWADE
|
()
|
|
470
|
KANNAD
|
MH-15-003-099-001/235
(KANADGAON)
|
1815003099NRG24301220231030440
|
02/01/2024
|
SUPRIYA PURSHOTTAM NALAWADE
|
1815003099WL057430
|
SUPRIYA PURSHOTTAM NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC01
|
|
MRS SUPRIYA PURUSHOTTAM NALAWADE
|
()
|
|
471
|
KANNAD
|
MH-15-003-099-001/34
(KANADGAON)
|
1815003099NRG24301220231030803
|
02/01/2024
|
NIRMALA BABASAHEB NALAWADE
|
1815003099WL057435
|
NIRMALA BABASAHEB NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC02
|
|
MISS NIRMALABAI BABASAHEB NALAWADE
|
()
|
|
472
|
KANNAD
|
MH-15-003-100-001/273
(AURALA)
|
1815003000NRG24281220231019411
|
02/01/2024
|
ALKABAI BALCHAND JIVRAKH
|
1815003WL057016
|
ALKABAI BALCHAND JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC04
|
|
MRS ALKABAI BALCHAND JIVARAKH
|
()
|
|
473
|
KANNAD
|
MH-15-003-101-001/154
(JAWALI BU)
|
1815003000NRG24301220231029607
|
02/01/2024
|
SANGITA VITTHAL DHANWATE
|
1815003WL057409
|
SANGITA VITTHAL DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB75
|
|
MRS SANGEETA VITHAL DHANVATE
|
()
|
|
474
|
KANNAD
|
MH-15-003-101-001/265
(JAWALI BU)
|
1815003101NRG24301220231032495
|
02/01/2024
|
KAMINI ABHIMANYU RAUT
|
1815003WL057474
|
KAMINI ABHIMANYU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC14
|
|
MS KAMINI ABHIMANYU RAUT
|
()
|
|
475
|
KANNAD
|
MH-15-003-101-001/335
(JAWALI BU)
|
1815003101NRG24301220231032498
|
02/01/2024
|
SADHANA MAYUR HARDE
|
1815003WL057474
|
SADHANA MAYUR HARDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC19
|
|
MS SADHANA MAYUR HARDE
|
()
|
|
476
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24301220231029610
|
02/01/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL057409
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC0E
|
|
MR DIPAK VITTAL DHANWATE
|
()
|
|
477
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24301220231029611
|
02/01/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL057409
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC11
|
|
MRS JYOTI DIPAK DHANAWATE
|
()
|
|
478
|
KANNAD
|
MH-15-003-101-001/88
(JAWALI BU)
|
1815003000NRG24301220231029258
|
02/01/2024
|
RAJU WAMANRAV SALPURE
|
1815003WL057389
|
RAJU WAMANRAV SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB7C
|
|
MR RAJU WAMANRAO SALPURE
|
()
|
|
479
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24301220231029614
|
02/01/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL057409
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC10
|
|
MS SARALA BHAGAVAN DHANAWATE
|
()
|
|
480
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003101NRG24301220231032499
|
02/01/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL057474
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB67
|
|
MR BHAGINATH GOVINDRAO RAUT
|
()
|
|
481
|
KANNAD
|
MH-15-003-103-001/1
(JAWALI KHU)
|
1815003000NRG24301220231029616
|
02/01/2024
|
SAKHUBAI UTTAM MOHITE
|
1815003WL057409
|
SAKHUBAI UTTAM MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC0F
|
|
MRS SAKUBAI UTTAM MOHITE
|
()
|
|
482
|
KANNAD
|
MH-15-003-103-001/120
(JAWALI KHU)
|
1815003000NRG24301220231029618
|
02/01/2024
|
SUNITA LAXAM JADHAV
|
1815003WL057409
|
SUNITA LAXAM JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EBFF
|
|
MRS SUNITA LAXMAN JADHAV
|
()
|
|
483
|
KANNAD
|
MH-15-003-103-001/121
(JAWALI KHU)
|
1815003000NRG24301220231029261
|
02/01/2024
|
PADMA KADUBA MORE
|
1815003WL057389
|
PADMA KADUBA MORE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC0D
|
|
MR SATISH KADUBA MORE
|
()
|
|
484
|
KANNAD
|
MH-15-003-103-001/154
(JAWALI KHU)
|
1815003000NRG24301220231029265
|
02/01/2024
|
JALINDAHR TULSHIRAM GAYKE
|
1815003WL057389
|
JALINDAHR TULSHIRAM GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC05
|
|
MR JALINDAHR TULSHIRAM GAYKE
|
()
|
|
485
|
KANNAD
|
MH-15-003-103-001/168
(JAWALI KHU)
|
1815003000NRG24301220231029266
|
02/01/2024
|
NAVNATH LAXMAN GAYAKE
|
1815003WL057389
|
NAVNATH LAXMAN GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6D
|
|
MR NAVANATH LAXMAN GAYKE
|
()
|
|
486
|
KANNAD
|
MH-15-003-103-001/168
(JAWALI KHU)
|
1815003000NRG24301220231029267
|
02/01/2024
|
VAISHALI NAVNATH GAYKE
|
1815003WL057389
|
VAISHALI NAVNATH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC0C
|
|
MISS DIVYA NAVANATH GAYAKE
|
()
|
|
487
|
KANNAD
|
MH-15-003-103-001/176
(JAWALI KHU)
|
1815003101NRG24301220231032501
|
02/01/2024
|
SACHIN KASHINATH GAYKE
|
1815003WL057474
|
SACHIN KASHINATH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC0A
|
|
MR SACHIN KASHINATH GAYKE
|
()
|
|
488
|
KANNAD
|
MH-15-003-103-001/186
(JAWALI KHU)
|
1815003000NRG24301220231029268
|
02/01/2024
|
SUBHASH RAOSAHEB MAYKAR
|
1815003WL057389
|
SUBHASH RAOSAHEB MAYKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB76
|
|
MR SUBHASH RAOSAHEB MALKAR
|
()
|
|
489
|
KANNAD
|
MH-15-003-103-001/186
(JAWALI KHU)
|
1815003000NRG24301220231029269
|
02/01/2024
|
SUVARNA SUBHASH MALKAR
|
1815003WL057389
|
SUVARNA SUBHASH MALKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC12
|
|
MRS SUVARNA SUBHASH MALKAR
|
()
|
|
490
|
KANNAD
|
MH-15-003-103-001/202
(JAWALI KHU)
|
1815003000NRG24301220231029621
|
02/01/2024
|
AAPPASAHEB RAOSAHEB MAFKAR
|
1815003WL057409
|
AAPPASAHEB RAOSAHEB MAFKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6A
|
|
MR APPASAHEB RAOSAHEB MALKAR
|
()
|
|
491
|
KANNAD
|
MH-15-003-103-001/24
(JAWALI KHU)
|
1815003000NRG24301220231029271
|
02/01/2024
|
DILIP BHUSAHEB TELURE
|
1815003WL057389
|
DILIP BHUSAHEB TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EBFD
|
|
MRS SARUBAI DILIP TELURE
|
()
|
|
492
|
KANNAD
|
MH-15-003-103-001/24
(JAWALI KHU)
|
1815003000NRG24301220231029272
|
02/01/2024
|
SARUBAI DILIP TELURE
|
1815003WL057389
|
SARUBAI DILIP TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EBFE
|
|
MRS SARUBAI DILIP TELURE
|
()
|
|
493
|
KANNAD
|
MH-15-003-103-001/28
(JAWALI KHU)
|
1815003000NRG24301220231029623
|
02/01/2024
|
DYANESHWAR APPASAHEB JADHAV
|
1815003WL057409
|
DYANESHWAR APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EBFC
|
|
MRS DEVAKI DNYANESHWAR JADHAV
|
()
|
|
494
|
KANNAD
|
MH-15-003-103-001/51
(JAWALI KHU)
|
1815003000NRG24301220231029275
|
02/01/2024
|
SANJAY SHAMRAO JADHAV
|
1815003WL057389
|
SANJAY SHAMRAO JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC06
|
|
MR SANJAY SHAMRAO JADHAV
|
()
|
|
495
|
KANNAD
|
MH-15-003-103-001/51
(JAWALI KHU)
|
1815003000NRG24301220231029276
|
02/01/2024
|
SONA SANJAY JADHAV
|
1815003WL057389
|
SONA SANJAY JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC15
|
|
MS SHINABAI SANJAY JADHAV
|
()
|
|
496
|
KANNAD
|
MH-15-003-103-001/57
(JAWALI KHU)
|
1815003000NRG24301220231029624
|
02/01/2024
|
MANGALBAI SHIVAJI GAYAKE
|
1815003WL057409
|
MANGALBAI SHIVAJI GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB79
|
|
MR ASRARUL HAQUE
|
()
|
|
497
|
KANNAD
|
MH-15-003-103-001/74
(JAWALI KHU)
|
1815003000NRG24301220231029277
|
02/01/2024
|
VALHABAI KRUSHNA TELURE
|
1815003WL057389
|
VALHABAI KRUSHNA TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB70
|
|
MS VALHABAI KRUSHNA TELURE
|
()
|
|
498
|
KANNAD
|
MH-15-003-103-001/79
(JAWALI KHU)
|
1815003000NRG24301220231029278
|
02/01/2024
|
RAMRAV SARJERAV GAYAKE
|
1815003WL057389
|
RAMRAV SARJERAV GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB68
|
|
MR RAMRAO SARJERAO GAYAKE
|
()
|
|
499
|
KANNAD
|
MH-15-003-103-001/82
(JAWALI KHU)
|
1815003000NRG24301220231029625
|
02/01/2024
|
VALMIK MACHHINDRA GAYAKE
|
1815003WL057409
|
VALMIK MACHHINDRA GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB69
|
|
WALMIK MACHINDRA GAIKE
|
()
|
|
500
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003101NRG24301220231032506
|
02/01/2024
|
LILABAI KASHINATH RAUAT
|
1815003WL057474
|
LILABAI KASHINATH RAUAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC00
|
|
MRS LILABAI KASHINATH RAUT
|
()
|
|
501
|
KANNAD
|
MH-15-003-104-001/144
(ATHEGAON)
|
1815003104NRG24301220231028989
|
02/01/2024
|
ANIL RAMDAS WALUNJE
|
1815003104WL057376
|
ANIL RAMDAS WALUNJE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC07
|
|
MR ANIL RAMDAS VALUNJE
|
()
|
|
502
|
KANNAD
|
MH-15-003-104-001/260
(ATHEGAON)
|
1815003104NRG24301220231028889
|
02/01/2024
|
REKHA UMESH KHILLARE
|
1815003104WL057373
|
REKHA UMESH KHILLARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC0B
|
|
MRS REKHA UMESH KHILLARE
|
()
|
|
503
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24301220231028893
|
02/01/2024
|
NIRMALA PANDURANG KHILARE
|
1815003104WL057373
|
NIRMALA PANDURANG KHILARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB71
|
|
MRS NIRMALABAI PANDURANG KHILLARE
|
()
|
|
504
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24301220231028894
|
02/01/2024
|
SOMNATH PANDURANG KHILARE
|
1815003104WL057373
|
SOMNATH PANDURANG KHILARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB7A
|
|
MR SOMNATH PANDURANG KHILLARE
|
()
|
|
505
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24301220231029001
|
02/01/2024
|
Kaduba Jayram Jadhav
|
1815003104WL057376
|
Kaduba Jayram Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB82
|
|
RUKHMANBAI KADUBA JADHAV KADUBA JAYRAM J
|
()
|
|
506
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24301220231029003
|
02/01/2024
|
Kakasaheb Kaduba Jadhav
|
1815003104WL057376
|
Kakasaheb Kaduba Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB80
|
|
MRS MANGAL KAKASAHEB JADHAV
|
()
|
|
507
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24301220231029004
|
02/01/2024
|
Mangal Kakasaheb Jadhav
|
1815003104WL057376
|
Mangal Kakasaheb Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EB81
|
|
MRS MANGAL KAKASAHEB JADHAV
|
()
|
|
508
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24301220231029002
|
02/01/2024
|
Rukhmanbai Kaduba Jadhav
|
1815003104WL057376
|
Rukhmanbai Kaduba Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EBFB
|
|
RUKHMANBAI KADUBA JADHAV KADUBA JAYRAM J
|
()
|
|
509
|
KANNAD
|
MH-15-003-119-001/34
(AURALI)
|
1815003000NRG24301220231027460
|
02/01/2024
|
UJWALA ANIL NIKAM
|
1815003WL057320
|
UJWALA ANIL NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC09
|
|
MRS UJWALA ANIL NIKAM
|
()
|
|
510
|
KANNAD
|
MH-15-003-119-001/354
(AURALI)
|
1815003000NRG24301220231029590
|
02/01/2024
|
SRAWAN SOPAN WAGHCHURE
|
1815003WL057408
|
SRAWAN SOPAN WAGHCHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6E
|
|
MR SHRAVAN SOPAN WAGHCHAURE
|
()
|
|
511
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24301220231029602
|
02/01/2024
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL057408
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC03
|
|
MRS LATABAI UTTAM WAGHCHAURE
|
()
|
|
512
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24301220231029937
|
02/01/2024
|
SHIVAJI DADA ZALTE
|
1815003WL057418
|
SHIVAJI DADA ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB77
|
|
MR SHIVAJI DADA ZALTE
|
()
|
|
513
|
KANNAD
|
MH-15-003-125-001/254
(JAITAPUR)
|
1815003000NRG24301220231029949
|
02/01/2024
|
BHAUSAHEB RANGNATH ZALTE
|
1815003WL057418
|
BHAUSAHEB RANGNATH ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB6B
|
|
MR BHAUSAHEB RANGNATH ZALTE
|
()
|
|
514
|
KANNAD
|
MH-15-003-125-001/482
(JAITAPUR)
|
1815003000NRG24301220231029982
|
02/01/2024
|
ANIL DEVIDAS KHOSRE
|
1815003WL057418
|
ANIL DEVIDAS KHOSRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB7B
|
|
MR ANIL DEVIDAS KHOSRE
|
()
|
|
515
|
KANNAD
|
MH-15-003-125-001/522
(JAITAPUR)
|
1815003000NRG24301220231030042
|
02/01/2024
|
KAUSTUBHA CHANDRAKANT BHINGARE
|
1815003WL057419
|
KAUSTUBHA CHANDRAKANT BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB7D
|
|
MR KAUSTUBH CHANDRAKANT BHINGARE
|
()
|
|
516
|
KANNAD
|
MH-15-003-125-001/8
(JAITAPUR)
|
1815003000NRG24301220231030385
|
02/01/2024
|
PUHPABAI DNANESHWAR BHINGARE
|
1815003WL057427
|
PUHPABAI DNANESHWAR BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EB7E
|
|
MRS PUSHPABAI DYNANESHWAR BHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
517
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030791
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057434
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240051EC1D
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
518
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030799
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057434
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC1C
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
519
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030795
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057434
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051EC1B
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
520
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030961
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057436
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC20
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
521
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030957
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057436
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051EC1F
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
522
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24301220231030953
|
02/01/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL057436
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC1E
|
|
MR BAPU DNYANESHWAR BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
523
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030915
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057436
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC24
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
524
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030916
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057436
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC21
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
525
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030917
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057436
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC23
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
526
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030918
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057436
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051EC22
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
527
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030685
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057434
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240051EC9D
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
528
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24301220231030686
|
02/01/2024
|
ANIL APPASAHEB MORE
|
1815003WL057434
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051EC9C
|
|
MR ANIL APPASAHEB MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
529
|
KANNAD
|
MH-15-003-025-001/987
(GANESHPUR)
|
1815003000NRG24301220231028681
|
02/01/2024
|
MIRABAI SURYABHAN RAUT
|
1815003WL057360
|
MIRABAI SURYABHAN RAUT
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400509AF9
|
|
MRS MIRABAI SURYABHAN RAUT
|
()
|
|
530
|
KANNAD
|
MH-15-003-026-001/1197
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035275
|
02/01/2024
|
kalabai manik bavskar
|
1815003WL057592
|
kalabai manik bavskar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051ECAE
|
|
MS KALABAI MANIK BAVASKAR
|
()
|
|
531
|
KANNAD
|
MH-15-003-026-001/1405
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035287
|
02/01/2024
|
shital mahendra bawaskar
|
1815003WL057592
|
shital mahendra bawaskar
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240051B013
|
|
MRS SHITAL MAHENDRA BAWASKAR
|
()
|
|
532
|
KANNAD
|
MH-15-003-026-001/224
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035292
|
02/01/2024
|
sanjay sukhdev bankar
|
1815003WL057592
|
sanjay sukhdev bankar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B009
|
|
MR SANJIV SUKHDEV BANKAR
|
()
|
|
533
|
KANNAD
|
MH-15-003-026-001/408
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035301
|
02/01/2024
|
sahebrao barku bavskar
|
1815003WL057592
|
sahebrao barku bavskar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B00B
|
|
MR SAHEBRAO BARKU BAWASKAR
|
()
|
|
534
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24301220231028687
|
02/01/2024
|
Rayabai Sahebrao kakale
|
1815003WL057361
|
Rayabai Sahebrao kakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B019
|
|
MS RAIBAI SAHEBRAO KAKALE
|
()
|
|
535
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24301220231028688
|
02/01/2024
|
Santosh Sahebrao Kakale
|
1815003WL057361
|
Santosh Sahebrao Kakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B01A
|
|
MR SANTOSH SAHEBRAV KAKLE
|
()
|
|
536
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24301220231028736
|
02/01/2024
|
vitthal khushal mangate
|
1815003WL057363
|
vitthal khushal mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B95
|
|
MR VITTHAL KHUSHALRAO MANGATE
|
()
|
|
537
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003000NRG24301220231028751
|
02/01/2024
|
Meerabai Ramesh pawar
|
1815003WL057363
|
Meerabai Ramesh pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92C
|
|
MS MEERABAI RAMESH PAWAR
|
()
|
|
538
|
KANNAD
|
MH-15-003-032-001/530
(DIGAON)
|
1815003000NRG24311220231035636
|
02/01/2024
|
SANDIP JAYAJI GAVALI
|
1815003WL057609
|
SANDIP JAYAJI GAVALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92E
|
|
MR SANDIP JAYAJI GAVLI
|
()
|
|
539
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003000NRG24311220231035642
|
02/01/2024
|
ajinath tejrao dakale
|
1815003WL057609
|
ajinath tejrao dakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92D
|
|
MR DAKALE AJINATH TEJRAO
|
()
|
|
540
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003000NRG24311220231035643
|
02/01/2024
|
karbhari tejrao dakale
|
1815003WL057609
|
karbhari tejrao dakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92A
|
|
MR KARBHARI TEJRAO DAKALE
|
()
|
|
541
|
KANNAD
|
MH-15-003-032-002/280
(DIGAON)
|
1815003000NRG24311220231035645
|
02/01/2024
|
JAYHARI RAMESH PAWAR
|
1815003WL057609
|
JAYHARI RAMESH PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92B
|
|
MR JAYHARI RAMESH PAWAR
|
()
|
|
542
|
KANNAD
|
MH-15-003-034-001/1166
(DAHIGAON)
|
1815003000NRG24311220231035396
|
02/01/2024
|
PRAMILA LIMBA DUBELE
|
1815003WL057597
|
PRAMILA LIMBA DUBELE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D929
|
|
MS PRAMILABAI LIMBA DUBELE
|
()
|
|
543
|
KANNAD
|
MH-15-003-036-002/188
(MOHADI)
|
1815003036NRG24311220231035118
|
02/01/2024
|
SHIVAJI THAKUBA CHOUDHARI
|
1815003036WL057581
|
SHIVAJI THAKUBA CHOUDHARI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B00A
|
|
MR SHIVAJI THAKUBA CHAUDHARI
|
()
|
|
544
|
KANNAD
|
MH-15-003-036-002/246
(MOHADI)
|
1815003036NRG24311220231035125
|
02/01/2024
|
RAJU AMBADAS KHANDAGALE
|
1815003036WL057581
|
RAJU AMBADAS KHANDAGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA4
|
|
MR RAJU AMBADAS KHANDAGALE
|
()
|
|
545
|
KANNAD
|
MH-15-003-038-001/555
(NADARPUR)
|
1815003038NRG24311220231034496
|
02/01/2024
|
LILABAI BALCHAND VITORE
|
1815003038WL057544
|
LILABAI BALCHAND VITORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECAB
|
|
MS LILABAI BALCHAND VITORE
|
()
|
|
546
|
KANNAD
|
MH-15-003-038-001/606
(NADARPUR)
|
1815003038NRG24311220231034497
|
02/01/2024
|
VITTHAL KASHINATH SHINDE
|
1815003038WL057544
|
VITTHAL KASHINATH SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECAD
|
|
MR VITTHAL KASHINATH MOHITE
|
()
|
|
547
|
KANNAD
|
MH-15-003-043-001/1024
(PALSHI BU)
|
1815003000NRG24301220231029219
|
02/01/2024
|
ERFAN RAHEMAN PATEL
|
1815003WL057385
|
ERFAN RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA6
|
|
MR IRFAN RAHEMAN PATEL
|
()
|
|
548
|
KANNAD
|
MH-15-003-043-001/1100
(PALSHI BU)
|
1815003000NRG24301220231029224
|
02/01/2024
|
AJAY SAKHARAM SONAWANE
|
1815003WL057385
|
AJAY SAKHARAM SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA8
|
|
MR AJAY SAKHARAM SONAWANE
|
()
|
|
549
|
KANNAD
|
MH-15-003-043-001/1112
(PALSHI BU)
|
1815003000NRG24301220231029533
|
02/01/2024
|
JAVED CHAND PATEL
|
1815003WL057403
|
JAVED CHAND PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA1
|
|
MR JAWED CHAND PATEL
|
()
|
|
550
|
KANNAD
|
MH-15-003-043-001/377
(PALSHI BU)
|
1815003000NRG24301220231029537
|
02/01/2024
|
USMAN MOTI PATEL
|
1815003WL057403
|
USMAN MOTI PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA0
|
|
MR USMAN MOTI PATEL
|
()
|
|
551
|
KANNAD
|
MH-15-003-043-001/59
(PALSHI BU)
|
1815003000NRG24301220231029234
|
02/01/2024
|
PO
|
1815003WL057385
|
PO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC9E
|
|
MR SHARIF ABDULLA SHAIKH
|
()
|
|
552
|
KANNAD
|
MH-15-003-043-001/59
(PALSHI BU)
|
1815003000NRG24301220231029235
|
02/01/2024
|
PO
|
1815003WL057385
|
PO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA2
|
|
MR IMRAN SHARIF SHAIKH
|
()
|
|
553
|
KANNAD
|
MH-15-003-043-001/59
(PALSHI BU)
|
1815003000NRG24301220231029543
|
02/01/2024
|
SANIYA UMAR SHAIKH
|
1815003WL057403
|
SANIYA UMAR SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BCA
|
|
MRS SANIYA UMAR SHAIKH
|
()
|
|
554
|
KANNAD
|
MH-15-003-043-001/59
(PALSHI BU)
|
1815003000NRG24301220231029542
|
02/01/2024
|
UMAR SHARIF SHAIKH
|
1815003WL057403
|
UMAR SHARIF SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC9
|
|
MR UMAR SHARIF SHAIKH
|
()
|
|
555
|
KANNAD
|
MH-15-003-043-001/883
(PALSHI BU)
|
1815003000NRG24301220231029551
|
02/01/2024
|
KAUTIK DAULAT JADHAV
|
1815003WL057403
|
KAUTIK DAULAT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051EC9F
|
|
MR KAUTIK DAULATRAO JADHAV
|
()
|
|
556
|
KANNAD
|
MH-15-003-043-001/889
(PALSHI BU)
|
1815003000NRG24301220231029553
|
02/01/2024
|
HASINA ABDUL RAHEMAN PATEL
|
1815003WL057403
|
HASINA ABDUL RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC1
|
|
MRS HASINA ABDULRAHEMAN PATEL
|
()
|
|
557
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24301220231027798
|
02/01/2024
|
SUREKHA SOMINATH GADEKAR
|
1815003048WL057333
|
SUREKHA SOMINATH GADEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D928
|
|
MRS SUREKHA SOMINATH GADEKAR
|
()
|
|
558
|
KANNAD
|
MH-15-003-048-001/2008
(JAWKHEDA BU)
|
1815003048NRG24291220231022267
|
02/01/2024
|
PUSHPA BHARAT AGHADE
|
1815003048WL057127
|
PUSHPA BHARAT AGHADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECAF
|
|
MRS PUSHPABAI BHARAT AGHADE
|
()
|
|
559
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003048NRG24301220231027813
|
02/01/2024
|
GOKULSING BHAVASING BIGHOT
|
1815003048WL057333
|
GOKULSING BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECAA
|
|
MR GOKULSING BHAVSING BIGHOT
|
()
|
|
560
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003048NRG24301220231027814
|
02/01/2024
|
GOKULSING BHAVASING BIGHOT
|
1815003048WL057333
|
GOKULSING BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA9
|
|
MR GOKULSING BHAVSING BIGHOT
|
()
|
|
561
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003048NRG24291220231022272
|
02/01/2024
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003048WL057127
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA5
|
|
MR VIKRAM SUPADU BIGHOT
|
()
|
|
562
|
KANNAD
|
MH-15-003-049-001/341
(SAROLA)
|
1815003049NRG24301220231027860
|
02/01/2024
|
PUNDALIK TRAMBAK DHAMLE
|
1815003049WL057336
|
PUNDALIK TRAMBAK DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC2
|
|
MR PUNDALIK TRIMABAK DHAMALE
|
()
|
|
563
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24301220231027871
|
02/01/2024
|
SAGAR PRATAPSING BIGHOT
|
1815003049WL057336
|
SAGAR PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B025
|
|
MR SAGAR PRATAPSING BIGHOT
|
()
|
|
564
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24301220231027872
|
02/01/2024
|
SHITAL SUNIL BIGHOT
|
1815003049WL057336
|
SHITAL SUNIL BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B024
|
|
MISS SHITAL SUNIL BIGHOT
|
()
|
|
565
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24301220231027870
|
02/01/2024
|
SUNIL PRATAPSING BIGHOT
|
1815003049WL057336
|
SUNIL PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECAC
|
|
MR SUNIL PRATAPSING BIGHOT
|
()
|
|
566
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24301220231027877
|
02/01/2024
|
MANOJ PRATPSING RAJPUT
|
1815003049WL057336
|
MANOJ PRATPSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B026
|
|
MR MANOJ PRATAPSING BIGHOT
|
()
|
|
567
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24301220231027882
|
02/01/2024
|
SAVITABAI DILIP BAVSAKAR
|
1815003049WL057336
|
SAVITABAI DILIP BAVSAKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED46
|
|
MRS SAVITABAI DILIP BAVSAKAR
|
()
|
|
568
|
KANNAD
|
MH-15-003-049-001/991
(SAROLA)
|
1815003049NRG24301220231027895
|
02/01/2024
|
DHARMSINGH DAULATSING RAJPUT
|
1815003049WL057336
|
DHARMSINGH DAULATSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA3
|
|
MR DHARAMSINGH DAULAT RAJPUT
|
()
|
|
569
|
KANNAD
|
MH-15-003-061-001/387
(NIMBHORA)
|
1815003000NRG24291220231027377
|
02/01/2024
|
Prakash Mahadu Lokhande
|
1815003WL057316
|
Prakash Mahadu Lokhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECA7
|
|
MR PRAKASH MAHADUI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
570
|
KANNAD
|
MH-15-003-136-001/456
(WITKHEDA)
|
1815003000NRG24281220231018656
|
02/01/2024
|
ANIL RAMDAS GOLHARE
|
1815003WL056999
|
ANIL RAMDAS GOLHARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED4C
|
|
MR ANIL RAMDAS GOLHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
571
|
KANNAD
|
MH-15-003-136-001/444
(WITKHEDA)
|
1815003000NRG24281220231018632
|
02/01/2024
|
ANJUM AZANUDIN SAYYAD
|
1815003WL056998
|
ANJUM AZANUDIN SAYYAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D92F
|
|
MRS ANJUM AZARUDDIN SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
572
|
KANNAD
|
MH-15-003-066-001/1952
(RITHHI)
|
1815003066NRG24031120230702700
|
02/01/2024
|
saidas dhansing chavan
|
1815003066WL040578
|
saidas dhansing chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B87
|
|
MR SAIDAS DHANSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
573
|
KANNAD
|
MH-15-003-090-001/1209
(CHAPANER)
|
1815003090NRG24231220230980558
|
02/01/2024
|
BALASAHEB MURALIDHAR PAWAR
|
1815003090WL055084
|
BALASAHEB MURALIDHAR PAWAR
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B9C
|
|
BALASAHEB MURALIDHAR PAWAR
|
()
|
|
574
|
KANNAD
|
MH-15-003-090-001/1209
(CHAPANER)
|
1815003090NRG24231220230980559
|
02/01/2024
|
SHOBHABAI BALASAHEB PAWAR
|
1815003090WL055084
|
SHOBHABAI BALASAHEB PAWAR
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B9D
|
|
SHOBHABAI BALASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
575
|
KANNAD
|
MH-15-003-022-001/5778
(SAWARGAON)
|
1815003022NRG24281220231018292
|
02/01/2024
|
Gajanan Bhagawan Terake
|
1815003022WL056987
|
Gajanan Bhagawan Terake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF3
|
|
Gajanan Bhagawan Terake
|
()
|
|
576
|
KANNAD
|
MH-15-003-026-001/1407
(CHINCHOLI LIMBAJI)
|
1815003000NRG24311220231035291
|
02/01/2024
|
chaya sanjay tayade
|
1815003WL057592
|
chaya sanjay tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240051B00C
|
|
chaya sanjay tayade
|
()
|
|
577
|
KANNAD
|
MH-15-003-043-001/1048
(PALSHI BU)
|
1815003000NRG24301220231029532
|
02/01/2024
|
SHAIKH ALYAS SHAIKH GULAB
|
1815003WL057403
|
SHAIKH ALYAS SHAIKH GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354AB
|
|
SHAIKH ALYAS SHAIKH GULAB
|
()
|
|
578
|
KANNAD
|
MH-15-003-043-001/1115
(PALSHI BU)
|
1815003000NRG24301220231029225
|
02/01/2024
|
ANVAR SHARIF SHAIKH
|
1815003WL057385
|
ANVAR SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354AA
|
|
ANVAR SHARIF SHAIKH
|
()
|
|
579
|
KANNAD
|
MH-15-003-043-001/13
(PALSHI BU)
|
1815003000NRG24301220231029535
|
02/01/2024
|
WASHIM CHAND PATEL
|
1815003WL057403
|
WASHIM CHAND PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A6
|
|
WASHIM CHAND PATEL
|
()
|
|
580
|
KANNAD
|
MH-15-003-043-001/3
(PALSHI BU)
|
1815003000NRG24301220231029229
|
02/01/2024
|
ANIS MUNIR PATHAN
|
1815003WL057385
|
ANIS MUNIR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A3
|
|
ANIS MUNIR PATHAN
|
()
|
|
581
|
KANNAD
|
MH-15-003-043-001/59
(PALSHI BU)
|
1815003000NRG24301220231029541
|
02/01/2024
|
NASAIM SHARIF SHAIKH
|
1815003WL057403
|
NASAIM SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A4
|
|
NASAIM SHARIF SHAIKH
|
()
|
|
582
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24301220231027886
|
02/01/2024
|
SHIVMANI RATNAKAR PATIL
|
1815003049WL057336
|
SHIVMANI RATNAKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A7
|
|
SHIVMANI RATNAKAR PATIL
|
()
|
|
583
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003000NRG24301220231031023
|
02/01/2024
|
MANGALBAI SAINATH MORE
|
1815003WL057439
|
MANGALBAI SAINATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A9
|
|
MANGALBAI SAINATH MORE
|
()
|
|
584
|
KANNAD
|
MH-15-003-071-001/831
(MUNDWADI)
|
1815003000NRG24301220231030406
|
02/01/2024
|
VARSHA SURAJ MARMAT
|
1815003WL057428
|
VARSHA SURAJ MARMAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A5
|
|
VARSHA SURAJ MARMAT
|
()
|
|
585
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24261220230995181
|
02/01/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL055971
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF4
|
|
ADINATH BHIMRAJ SHINDE
|
()
|
|
586
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24301220231029615
|
02/01/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL057409
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354A8
|
|
VISHAL BHAGVAN DHANWATE
|
()
|
|
587
|
KANNAD
|
MH-15-003-104-001/278
(ATHEGAON)
|
1815003104NRG24301220231033004
|
02/01/2024
|
Kuldip Santosh Wakade
|
1815003104WL057487
|
Kuldip Santosh Wakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124005354A2
|
|
Kuldip Santosh Wakade
|
()
|
|
588
|
KANNAD
|
MH-15-003-125-001/214
(JAITAPUR)
|
1815003000NRG24301220231030359
|
02/01/2024
|
LAXMIBAI GANGADHAR BHINGARE
|
1815003WL057427
|
LAXMIBAI GANGADHAR BHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400532FF2
|
|
LAXMIBAI GANGADHAR BHINGARE
|
()
|
|
589
|
KANNAD
|
MH-15-003-135-001/2114
(DEVGAON)
|
1815003000NRG24301220231027415
|
02/01/2024
|
YOGESH PUNJARAM AVHALE
|
1815003WL057318
|
YOGESH PUNJARAM AVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005354AC
|
|
YOGESH PUNJARAM AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
590
|
KANNAD
|
MH-15-003-125-001/100
(JAITAPUR)
|
1815003000NRG24301220231029997
|
02/01/2024
|
Ganesh Punjaba Bhingare
|
1815003WL057419
|
Ganesh Punjaba Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B04
|
|
Ganesh Punjaba Bhingare
|
()
|
|
591
|
KANNAD
|
MH-15-003-125-001/137
(JAITAPUR)
|
1815003000NRG24301220231030003
|
02/01/2024
|
SANGITA SANTOSH SHEJVAL
|
1815003WL057419
|
SANGITA SANTOSH SHEJVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D912
|
|
SANGITA SANTOSH SHEJVAL
|
()
|
|
592
|
KANNAD
|
MH-15-003-125-001/137
(JAITAPUR)
|
1815003000NRG24301220231030002
|
02/01/2024
|
SANTOSH JAGANNATH SHEJVAL
|
1815003WL057419
|
SANTOSH JAGANNATH SHEJVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D906
|
|
SANTOSH JAGANNATH SHEJVAL
|
()
|
|
593
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24301220231030006
|
02/01/2024
|
SHUBHAM SANTOSH AKOLKAR
|
1815003WL057419
|
SHUBHAM SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D91B
|
|
SHUBHAM SANTOSH AKOLKAR
|
()
|
|
594
|
KANNAD
|
MH-15-003-125-001/153
(JAITAPUR)
|
1815003000NRG24301220231030008
|
02/01/2024
|
DVARKA BALU SANPAL
|
1815003WL057419
|
DVARKA BALU SANPAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D914
|
|
DVARKA BALU SANPAL
|
()
|
|
595
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24301220231030348
|
02/01/2024
|
DURGABAI DINKAR BODKHE
|
1815003WL057427
|
DURGABAI DINKAR BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B98
|
|
DURGABAI DINKAR BODKHE
|
()
|
|
596
|
KANNAD
|
MH-15-003-125-001/164
(JAITAPUR)
|
1815003000NRG24301220231030350
|
02/01/2024
|
MANDABAI ASHOK BODKHE
|
1815003WL057427
|
MANDABAI ASHOK BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B99
|
|
MANDABAI ASHOK BODKHE
|
()
|
|
597
|
KANNAD
|
MH-15-003-125-001/173
(JAITAPUR)
|
1815003000NRG24301220231030010
|
02/01/2024
|
VISHVANATH BHAVRAO ZALTE
|
1815003WL057419
|
VISHVANATH BHAVRAO ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D908
|
|
VISHVANATH BHAVRAO ZALTE
|
()
|
|
598
|
KANNAD
|
MH-15-003-125-001/209
(JAITAPUR)
|
1815003000NRG24301220231030016
|
02/01/2024
|
MANGALBAI VINAYAK BHINGARE
|
1815003WL057419
|
MANGALBAI VINAYAK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B03
|
|
MANGALBAI VINAYAK BHINGARE
|
()
|
|
599
|
KANNAD
|
MH-15-003-125-001/216
(JAITAPUR)
|
1815003000NRG24301220231030018
|
02/01/2024
|
RUKHMANBAI ASHOK BHINGARE
|
1815003WL057419
|
RUKHMANBAI ASHOK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED5B
|
|
RUKHMANBAI ASHOK BHINGARE
|
()
|
|
600
|
KANNAD
|
MH-15-003-125-001/248
(JAITAPUR)
|
1815003000NRG24301220231030019
|
02/01/2024
|
NARAYAN SARJERAO TOPE
|
1815003WL057419
|
NARAYAN SARJERAO TOPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90A
|
|
NARAYAN SARJERAO TOPE
|
()
|
|
601
|
KANNAD
|
MH-15-003-125-001/285
(JAITAPUR)
|
1815003000NRG24301220231029953
|
02/01/2024
|
SANTOSH BHAUSAHEB ZALATE
|
1815003WL057418
|
SANTOSH BHAUSAHEB ZALATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED56
|
|
SANTOSH BHAUSAHEB ZALATE
|
()
|
|
602
|
KANNAD
|
MH-15-003-125-001/327
(JAITAPUR)
|
1815003000NRG24301220231030026
|
02/01/2024
|
SANGITA SUKHDEV ZALTE
|
1815003WL057419
|
SANGITA SUKHDEV ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AFC
|
|
SANGITA SUKHDEV ZALTE
|
()
|
|
603
|
KANNAD
|
MH-15-003-125-001/339
(JAITAPUR)
|
1815003000NRG24301220231030028
|
02/01/2024
|
ANNASAHEB RAMJI KEVAT
|
1815003WL057419
|
ANNASAHEB RAMJI KEVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509BA0
|
No Such Account
|
|
|
|
604
|
KANNAD
|
MH-15-003-125-001/355
(JAITAPUR)
|
1815003000NRG24301220231030362
|
02/01/2024
|
NAVNATH GORAKH ZALTE
|
1815003WL057427
|
NAVNATH GORAKH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D911
|
|
NAVNATH GORAKH ZALTE
|
()
|
|
605
|
KANNAD
|
MH-15-003-125-001/450
(JAITAPUR)
|
1815003000NRG24301220231030366
|
02/01/2024
|
ALKABAI SOPAN BHINGARE
|
1815003WL057427
|
ALKABAI SOPAN BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90F
|
|
ALKABAI SOPAN BHINGARE
|
()
|
|
606
|
KANNAD
|
MH-15-003-125-001/466
(JAITAPUR)
|
1815003000NRG24301220231030034
|
02/01/2024
|
MUKTABAI GANESH AKOLKAR
|
1815003WL057419
|
MUKTABAI GANESH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B02
|
|
MUKTABAI GANESH AKOLKAR
|
()
|
|
607
|
KANNAD
|
MH-15-003-125-001/475
(JAITAPUR)
|
1815003000NRG24301220231029978
|
02/01/2024
|
Sonali Umesh Bhingare
|
1815003WL057418
|
Sonali Umesh Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D91C
|
|
Sonali Umesh Bhingare
|
()
|
|
608
|
KANNAD
|
MH-15-003-125-001/475
(JAITAPUR)
|
1815003000NRG24301220231029977
|
02/01/2024
|
UMESH APPARAV BHINGARE
|
1815003WL057418
|
UMESH APPARAV BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AFB
|
|
UMESH APPARAV BHINGARE
|
()
|
|
609
|
KANNAD
|
MH-15-003-125-001/512
(JAITAPUR)
|
1815003000NRG24301220231030371
|
02/01/2024
|
KOMAL RAMNATH BHINGARE
|
1815003WL057427
|
KOMAL RAMNATH BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D916
|
|
KOMAL RAMNATH BHINGARE
|
()
|
|
610
|
KANNAD
|
MH-15-003-125-001/518
(JAITAPUR)
|
1815003000NRG24301220231030374
|
02/01/2024
|
MAYURI NANDLAL BHINGARE
|
1815003WL057427
|
MAYURI NANDLAL BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B9A
|
|
MAYURI NANDLAL BHINGARE
|
()
|
|
611
|
KANNAD
|
MH-15-003-125-001/518
(JAITAPUR)
|
1815003000NRG24301220231030373
|
02/01/2024
|
NANDLAL BAPUSAHEB BHINGARE
|
1815003WL057427
|
NANDLAL BAPUSAHEB BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B96
|
|
NANDLAL BAPUSAHEB BHINGARE
|
()
|
|
612
|
KANNAD
|
MH-15-003-125-001/53
(JAITAPUR)
|
1815003000NRG24301220231030375
|
02/01/2024
|
LAXMIBAI ANNA BHINGARE
|
1815003WL057427
|
LAXMIBAI ANNA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB0
|
|
LAXMIBAI ANNA BHINGARE
|
()
|
|
613
|
KANNAD
|
MH-15-003-125-001/531
(JAITAPUR)
|
1815003000NRG24301220231029984
|
02/01/2024
|
SANDEEP APPARAO BHINGARE
|
1815003WL057418
|
SANDEEP APPARAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D907
|
|
SANDEEP APPARAO BHINGARE
|
()
|
|
614
|
KANNAD
|
MH-15-003-125-001/531
(JAITAPUR)
|
1815003000NRG24301220231029985
|
02/01/2024
|
Ujwala Sandip Bhingare
|
1815003WL057418
|
Ujwala Sandip Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D919
|
|
Ujwala Sandip Bhingare
|
()
|
|
615
|
KANNAD
|
MH-15-003-125-001/534
(JAITAPUR)
|
1815003000NRG24301220231029986
|
02/01/2024
|
DEVIDAS KARBHARI LAGAD
|
1815003WL057418
|
DEVIDAS KARBHARI LAGAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90C
|
|
DEVIDAS KARBHARI LAGAD
|
()
|
|
616
|
KANNAD
|
MH-15-003-125-001/534
(JAITAPUR)
|
1815003000NRG24301220231029987
|
02/01/2024
|
Sangita Devidas Laggad
|
1815003WL057418
|
Sangita Devidas Laggad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D91A
|
|
Sangita Devidas Laggad
|
()
|
|
617
|
KANNAD
|
MH-15-003-125-001/64
(JAITAPUR)
|
1815003000NRG24301220231030043
|
02/01/2024
|
MURLIDHAR KASHINATH BHINGARE
|
1815003WL057419
|
MURLIDHAR KASHINATH BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90B
|
|
MURLIDHAR KASHINATH BHINGARE
|
()
|
|
618
|
KANNAD
|
MH-15-003-125-001/64
(JAITAPUR)
|
1815003000NRG24301220231030044
|
02/01/2024
|
SUBHADRABAI MURLIDHAR BHINGARE
|
1815003WL057419
|
SUBHADRABAI MURLIDHAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D917
|
|
SUBHADRABAI MURLIDHAR BHINGARE
|
()
|
|
619
|
KANNAD
|
MH-15-003-125-001/66
(JAITAPUR)
|
1815003000NRG24301220231029991
|
02/01/2024
|
Ganesh Gajanan Bhingare
|
1815003WL057418
|
Ganesh Gajanan Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AFD
|
|
Ganesh Gajanan Bhingare
|
()
|
|
620
|
KANNAD
|
MH-15-003-125-001/76
(JAITAPUR)
|
1815003000NRG24301220231030045
|
02/01/2024
|
BAPUSAHEB PUNJABA BHINGARE
|
1815003WL057419
|
BAPUSAHEB PUNJABA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D909
|
|
BAPUSAHEB PUNJABA BHINGARE
|
()
|
|
621
|
KANNAD
|
MH-15-003-125-001/76
(JAITAPUR)
|
1815003000NRG24301220231030046
|
02/01/2024
|
LATA BAPUSAHEB KURKURE
|
1815003WL057419
|
LATA BAPUSAHEB KURKURE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D910
|
|
LATA BAPUSAHEB KURKURE
|
()
|
|
622
|
KANNAD
|
MH-15-003-125-001/76
(JAITAPUR)
|
1815003000NRG24301220231030382
|
02/01/2024
|
NITIN BAPAUSAHEB BHINGARE
|
1815003WL057427
|
NITIN BAPAUSAHEB BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B97
|
|
NITIN BAPAUSAHEB BHINGARE
|
()
|
|
623
|
KANNAD
|
MH-15-003-125-001/78
(JAITAPUR)
|
1815003000NRG24301220231030048
|
02/01/2024
|
PUSHPABAI BALU BHINGARE
|
1815003WL057419
|
PUSHPABAI BALU BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D91D
|
|
PUSHPABAI BALU BHINGARE
|
()
|
|
624
|
KANNAD
|
MH-15-003-125-001/83
(JAITAPUR)
|
1815003000NRG24301220231030049
|
02/01/2024
|
GOKUL NAMDEV ZALTE
|
1815003WL057419
|
GOKUL NAMDEV ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECB3
|
|
GOKUL NAMDEV ZALTE
|
()
|
|
625
|
KANNAD
|
MH-15-003-125-001/84
(JAITAPUR)
|
1815003000NRG24301220231030051
|
02/01/2024
|
INDUBAI SHIVAJI PALHAL
|
1815003WL057419
|
INDUBAI SHIVAJI PALHAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D915
|
|
INDUBAI SHIVAJI PALHAL
|
()
|
|
626
|
KANNAD
|
MH-15-003-125-001/93
(JAITAPUR)
|
1815003000NRG24301220231030054
|
02/01/2024
|
SAVITA POPAT SONAVANE
|
1815003WL057419
|
SAVITA POPAT SONAVANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B01
|
|
SAVITA POPAT SONAVANE
|
()
|
|
627
|
KANNAD
|
MH-15-003-125-001/96
(JAITAPUR)
|
1815003000NRG24301220231029996
|
02/01/2024
|
DINESH NARAYAN AKOLKAR
|
1815003WL057418
|
DINESH NARAYAN AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D918
|
|
DINESH NARAYAN AKOLKAR
|
()
|
|
628
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24301220231030057
|
02/01/2024
|
AJINATH DNYANESHWAR BHINGARE
|
1815003WL057419
|
AJINATH DNYANESHWAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90E
|
|
AJINATH DNYANESHWAR BHINGARE
|
()
|
|
629
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24301220231030055
|
02/01/2024
|
DNYANESHWAR YADAVRAO BHINGARE
|
1815003WL057419
|
DNYANESHWAR YADAVRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D90D
|
|
DNYANESHWAR YADAVRAO BHINGARE
|
()
|
|
630
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24301220231030056
|
02/01/2024
|
PARIGA DNYANESHWAR BHINGARE
|
1815003WL057419
|
PARIGA DNYANESHWAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D913
|
|
PARIGA DNYANESHWAR BHINGARE
|
()
|
|
631
|
KANNAD
|
MH-15-003-128-001/227
(TAPARGAON)
|
1815003128NRG24301220231027648
|
02/01/2024
|
SHUSHILABAI CHANGDEV MOHITE
|
1815003128WL057326
|
SHUSHILABAI CHANGDEV MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B1B
|
|
SHUSHILABAI CHANGDEV MOHITE
|
()
|
|
632
|
KANNAD
|
MH-15-003-128-001/244
(TAPARGAON)
|
1815003128NRG24301220231027658
|
02/01/2024
|
MADHUKAR BARAKU MOHITE
|
1815003128WL057326
|
MADHUKAR BARAKU MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED54
|
|
MADHUKAR BARAKU MOHITE
|
()
|
|
633
|
KANNAD
|
MH-15-003-128-001/347
(TAPARGAON)
|
1815003128NRG24301220231029921
|
02/01/2024
|
ADHIKRAO RAVSAHEB MOHITE
|
1815003128WL057417
|
ADHIKRAO RAVSAHEB MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B92
|
|
ADHIKRAO RAVSAHEB MOHITE
|
()
|
|
634
|
KANNAD
|
MH-15-003-128-001/361
(TAPARGAON)
|
1815003128NRG24301220231029924
|
02/01/2024
|
SUNITA PRAVIN KHEDKAR
|
1815003128WL057417
|
SUNITA PRAVIN KHEDKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B26
|
|
SUNITA PRAVIN KHEDKAR
|
()
|
|
635
|
KANNAD
|
MH-15-003-129-001/275
(ALAPUR)
|
1815003129NRG24301220231029403
|
02/01/2024
|
SOPAN GORKHNATH KORDE
|
1815003129WL057398
|
SOPAN GORKHNATH KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B012
|
|
SOPAN GORKHNATH KORDE
|
()
|
|
636
|
KANNAD
|
MH-15-003-129-001/57
(ALAPUR)
|
1815003129NRG24301220231029556
|
02/01/2024
|
DNYANESHWAR SHEKU KORDE
|
1815003129WL057404
|
DNYANESHWAR SHEKU KORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B91
|
|
DNYANESHWAR SHEKU KORDE
|
()
|
|
637
|
KANNAD
|
MH-15-003-129-001/60
(ALAPUR)
|
1815003129NRG24301220231029374
|
02/01/2024
|
MINABAI GOPALRAO SONAVANE
|
1815003129WL057396
|
MINABAI GOPALRAO SONAVANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B1E
|
|
MINABAI GOPALRAO SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
638
|
KANNAD
|
MH-15-003-022-001/5773
(SAWARGAON)
|
1815003022NRG24281220231018291
|
02/01/2024
|
Pooja Samadhan Nikam
|
1815003022WL056987
|
Pooja Samadhan Nikam
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037E
|
|
Pooja Samadhan Nikam
|
()
|
|
639
|
KANNAD
|
MH-15-003-022-001/5773
(SAWARGAON)
|
1815003022NRG24281220231018290
|
02/01/2024
|
Samadhan Kachru Nikam
|
1815003022WL056987
|
Samadhan Kachru Nikam
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510376
|
|
Samadhan Kachru Nikam
|
()
|
|
640
|
KANNAD
|
MH-15-003-031-001/158
(SHELGAON)
|
1815003000NRG24301220231028725
|
02/01/2024
|
Bhagabai Sarjerao Mangate
|
1815003WL057363
|
Bhagabai Sarjerao Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B023
|
|
Bhagabai Sarjerao Mangate
|
()
|
|
641
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003000NRG24301220231028752
|
02/01/2024
|
Pawar Umesh Ramesh
|
1815003WL057363
|
Pawar Umesh Ramesh
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102EC
|
|
Pawar Umesh Ramesh
|
()
|
|
642
|
KANNAD
|
MH-15-003-031-002/805
(SHELGAON)
|
1815003000NRG24301220231028697
|
02/01/2024
|
Kesharbai Gotira Mangate
|
1815003WL057361
|
Kesharbai Gotira Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B018
|
|
Kesharbai Gotira Mangate
|
()
|
|
643
|
KANNAD
|
MH-15-003-031-002/817
(SHELGAON)
|
1815003000NRG24301220231028777
|
02/01/2024
|
Kavita Kakasaheb Mangate
|
1815003WL057363
|
Kavita Kakasaheb Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E2
|
|
Kavita Kakasaheb Mangate
|
()
|
|
644
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003000NRG24301220231028793
|
02/01/2024
|
Bali Krishna Kakale
|
1815003WL057363
|
Bali Krishna Kakale
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510387
|
|
Bali Krishna Kakale
|
()
|
|
645
|
KANNAD
|
MH-15-003-032-001/439
(DIGAON)
|
1815003000NRG24311220231035632
|
02/01/2024
|
ANITA APPARAV GAVALI
|
1815003WL057609
|
ANITA APPARAV GAVALI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510373
|
|
ANITA APPARAV GAVALI
|
()
|
|
646
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003000NRG24311220231035639
|
02/01/2024
|
SAKHUBAI KHANDU SUSUNDRE
|
1815003WL057609
|
SAKHUBAI KHANDU SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124005102E3
|
No Such Account
|
|
|
|
647
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003000NRG24311220231035647
|
02/01/2024
|
ANITA RAKHAMAJI KARHALE
|
1815003WL057609
|
ANITA RAKHAMAJI KARHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102EF
|
|
ANITA RAKHAMAJI KARHALE
|
()
|
|
648
|
KANNAD
|
MH-15-003-033-001/100
(ADGAON PI)
|
1815003033NRG24311220231037476
|
02/01/2024
|
EKNATH SANDU SHINDE
|
1815003033WL057741
|
EKNATH SANDU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510384
|
|
EKNATH SANDU SHINDE
|
()
|
|
649
|
KANNAD
|
MH-15-003-033-001/100
(ADGAON PI)
|
1815003033NRG24311220231037477
|
02/01/2024
|
KALPANA EKNATH SHINDE
|
1815003033WL057741
|
KALPANA EKNATH SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DA
|
|
KALPANA EKNATH SHINDE
|
()
|
|
650
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24311220231037480
|
02/01/2024
|
SUMAN RAOSAHEB SUSTE
|
1815003033WL057741
|
SUMAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BBE
|
|
SUMAN RAOSAHEB SUSTE
|
()
|
|
651
|
KANNAD
|
MH-15-003-033-001/180
(ADGAON PI)
|
1815003033NRG24311220231037485
|
02/01/2024
|
VANDANA SUBHASH BHOSALE
|
1815003033WL057741
|
VANDANA SUBHASH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D5
|
|
VANDANA SUBHASH BHOSALE
|
()
|
|
652
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24311220231037486
|
02/01/2024
|
RAMESH DAMOHDAR BHOSLE
|
1815003033WL057741
|
RAMESH DAMOHDAR BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB1
|
|
RAMESH DAMOHDAR BHOSLE
|
()
|
|
653
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24311220231037487
|
02/01/2024
|
SUVARNA RAMESH BHOSLE
|
1815003033WL057741
|
SUVARNA RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510371
|
|
SUVARNA RAMESH BHOSLE
|
()
|
|
654
|
KANNAD
|
MH-15-003-033-001/254
(ADGAON PI)
|
1815003033NRG24311220231037490
|
02/01/2024
|
UMESH FULSING WADHEKAR
|
1815003033WL057741
|
UMESH FULSING WADHEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D4
|
|
UMESH FULSING WADHEKAR
|
()
|
|
655
|
KANNAD
|
MH-15-003-033-001/316
(ADGAON PI)
|
1815003033NRG24311220231037495
|
02/01/2024
|
CHAYA VISHNU PAITHANE
|
1815003033WL057741
|
CHAYA VISHNU PAITHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E4
|
|
CHAYA VISHNU PAITHANE
|
()
|
|
656
|
KANNAD
|
MH-15-003-033-001/33
(ADGAON PI)
|
1815003033NRG24311220231037498
|
02/01/2024
|
PUSHPA RATNAKAR BHOSALE
|
1815003033WL057741
|
PUSHPA RATNAKAR BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D9
|
|
PUSHPA RATNAKAR BHOSALE
|
()
|
|
657
|
KANNAD
|
MH-15-003-033-001/33
(ADGAON PI)
|
1815003033NRG24311220231037497
|
02/01/2024
|
RATNAKAR BHIKAN BHOSALE
|
1815003033WL057741
|
RATNAKAR BHIKAN BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC8
|
|
RATNAKAR BHIKAN BHOSALE
|
()
|
|
658
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003033NRG24311220231037499
|
02/01/2024
|
MANGALBAI LAHU SUSTE
|
1815003033WL057741
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED66
|
|
MANGALBAI LAHU SUSTE
|
()
|
|
659
|
KANNAD
|
MH-15-003-033-001/409
(ADGAON PI)
|
1815003033NRG24311220231037317
|
02/01/2024
|
KALPANA ANIL BOLKAR
|
1815003033WL057736
|
KALPANA ANIL BOLKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC6
|
|
KALPANA ANIL BOLKAR
|
()
|
|
660
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003033NRG24311220231037507
|
02/01/2024
|
GANGABAI UTTAM BHOSLE
|
1815003033WL057741
|
GANGABAI UTTAM BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B81
|
|
GANGABAI UTTAM BHOSLE
|
()
|
|
661
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24311220231037510
|
02/01/2024
|
SAVITA SANTOSH SUSTE
|
1815003033WL057741
|
SAVITA SANTOSH SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D8
|
|
SAVITA SANTOSH SUSTE
|
()
|
|
662
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24311220231037511
|
02/01/2024
|
VISHAL SUBHASH SUSTE
|
1815003033WL057741
|
VISHAL SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102EA
|
|
VISHAL SUBHASH SUSTE
|
()
|
|
663
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24311220231037514
|
02/01/2024
|
SUSTE NANASAHEB DEVIDAS
|
1815003033WL057741
|
SUSTE NANASAHEB DEVIDAS
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102F2
|
|
SUSTE NANASAHEB DEVIDAS
|
()
|
|
664
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24311220231037517
|
02/01/2024
|
KAVITA SAMADHAN SUSTE
|
1815003033WL057741
|
KAVITA SAMADHAN SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DC
|
|
KAVITA SAMADHAN SUSTE
|
()
|
|
665
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24311220231037516
|
02/01/2024
|
SAMADHAN RAOSAHEB SUSTE
|
1815003033WL057741
|
SAMADHAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BBB
|
|
SAMADHAN RAOSAHEB SUSTE
|
()
|
|
666
|
KANNAD
|
MH-15-003-033-001/702
(ADGAON PI)
|
1815003033NRG24311220231037519
|
02/01/2024
|
SARALA BHIKAN BHOSLE
|
1815003033WL057741
|
SARALA BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E7
|
|
SARALA BHIKAN BHOSLE
|
()
|
|
667
|
KANNAD
|
MH-15-003-033-001/702
(ADGAON PI)
|
1815003033NRG24311220231037518
|
02/01/2024
|
SUDHAKAR BHIKAN BHOSLE
|
1815003033WL057741
|
SUDHAKAR BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510378
|
|
SUDHAKAR BHIKAN BHOSLE
|
()
|
|
668
|
KANNAD
|
MH-15-003-033-001/703
(ADGAON PI)
|
1815003033NRG24311220231037521
|
02/01/2024
|
LATA MADHUKAR BHOSLE
|
1815003033WL057741
|
LATA MADHUKAR BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E6
|
|
LATA MADHUKAR BHOSLE
|
()
|
|
669
|
KANNAD
|
MH-15-003-033-001/703
(ADGAON PI)
|
1815003033NRG24311220231037520
|
02/01/2024
|
MADHUKAR BHIKAN BHOSLE
|
1815003033WL057741
|
MADHUKAR BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102EE
|
|
MADHUKAR BHIKAN BHOSLE
|
()
|
|
670
|
KANNAD
|
MH-15-003-033-001/707
(ADGAON PI)
|
1815003033NRG24311220231037523
|
02/01/2024
|
SUREKHA DIPAK SUSTE
|
1815003033WL057741
|
SUREKHA DIPAK SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DD
|
|
SUREKHA DIPAK SUSTE
|
()
|
|
671
|
KANNAD
|
MH-15-003-033-001/708
(ADGAON PI)
|
1815003033NRG24311220231037524
|
02/01/2024
|
BHANUDAS SAHEBRAO SAHANE
|
1815003033WL057741
|
BHANUDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E8
|
|
BHANUDAS SAHEBRAO SAHANE
|
()
|
|
672
|
KANNAD
|
MH-15-003-033-001/709
(ADGAON PI)
|
1815003033NRG24311220231037525
|
02/01/2024
|
RUTUJA AMOL BHOSLE
|
1815003033WL057741
|
RUTUJA AMOL BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102F0
|
|
RUTUJA AMOL BHOSLE
|
()
|
|
673
|
KANNAD
|
MH-15-003-033-001/710
(ADGAON PI)
|
1815003033NRG24311220231037527
|
02/01/2024
|
RUPALI KAKASAHEB SUSTE
|
1815003033WL057741
|
RUPALI KAKASAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102F4
|
|
RUPALI KAKASAHEB SUSTE
|
()
|
|
674
|
KANNAD
|
MH-15-003-033-001/711
(ADGAON PI)
|
1815003033NRG24311220231037319
|
02/01/2024
|
DIPALI SATISH SUSTE
|
1815003033WL057736
|
DIPALI SATISH SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC7
|
|
DIPALI SATISH SUSTE
|
()
|
|
675
|
KANNAD
|
MH-15-003-033-001/8
(ADGAON PI)
|
1815003033NRG24311220231037321
|
02/01/2024
|
AVINASH ASHOK GHODE
|
1815003033WL057736
|
AVINASH ASHOK GHODE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510382
|
|
AVINASH ASHOK GHODE
|
()
|
|
676
|
KANNAD
|
MH-15-003-036-002/182
(MOHADI)
|
1815003036NRG24311220231035115
|
02/01/2024
|
BHIKU DHANAJI BANKAR
|
1815003036WL057581
|
BHIKU DHANAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510372
|
|
BHIKU DHANAJI BANKAR
|
()
|
|
677
|
KANNAD
|
MH-15-003-036-002/187
(MOHADI)
|
1815003036NRG24311220231035117
|
02/01/2024
|
KUSHIVARTABAI RAMDAS DHAMALE
|
1815003036WL057581
|
KUSHIVARTABAI RAMDAS DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AF6
|
|
KUSHIVARTABAI RAMDAS DHAMALE
|
()
|
|
678
|
KANNAD
|
MH-15-003-036-002/23
(MOHADI)
|
1815003036NRG24311220231035120
|
02/01/2024
|
KANSABAI RAGHUNATH BANKAR
|
1815003036WL057581
|
KANSABAI RAGHUNATH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509D6E
|
No Such Account
|
|
|
|
679
|
KANNAD
|
MH-15-003-036-002/230
(MOHADI)
|
1815003036NRG24311220231035122
|
02/01/2024
|
RANJANA VITTHAL BANKAR
|
1815003036WL057581
|
RANJANA VITTHAL BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AF8
|
|
RANJANA VITTHAL BANKAR
|
()
|
|
680
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24311220231035124
|
02/01/2024
|
VANDANA RAJU DHAMALE
|
1815003036WL057581
|
VANDANA RAJU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED5A
|
|
VANDANA RAJU DHAMALE
|
()
|
|
681
|
KANNAD
|
MH-15-003-036-002/321
(MOHADI)
|
1815003036NRG24311220231035128
|
02/01/2024
|
CHAYABAI KARBHARI PAWAR
|
1815003036WL057581
|
CHAYABAI KARBHARI PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D73
|
|
CHAYABAI KARBHARI PAWAR
|
()
|
|
682
|
KANNAD
|
MH-15-003-036-002/321
(MOHADI)
|
1815003036NRG24311220231035127
|
02/01/2024
|
KARBHARI NAMDEV PAWAR
|
1815003036WL057581
|
KARBHARI NAMDEV PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D6B
|
|
KARBHARI NAMDEV PAWAR
|
()
|
|
683
|
KANNAD
|
MH-15-003-036-002/39
(MOHADI)
|
1815003036NRG24311220231035132
|
02/01/2024
|
MANDA SUDAM KHANDAGALE
|
1815003036WL057581
|
MANDA SUDAM KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED67
|
|
MANDA SUDAM KHANDAGALE
|
()
|
|
684
|
KANNAD
|
MH-15-003-036-002/39
(MOHADI)
|
1815003036NRG24311220231035131
|
02/01/2024
|
SUDAM TEJRAO KHANDAGALE
|
1815003036WL057581
|
SUDAM TEJRAO KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B29
|
|
SUDAM TEJRAO KHANDAGALE
|
()
|
|
685
|
KANNAD
|
MH-15-003-036-002/42
(MOHADI)
|
1815003036NRG24311220231035135
|
02/01/2024
|
BHASKAR DAULATA KHANDAGALE
|
1815003036WL057581
|
BHASKAR DAULATA KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D71
|
|
BHASKAR DAULATA KHANDAGALE
|
()
|
|
686
|
KANNAD
|
MH-15-003-036-002/71
(MOHADI)
|
1815003036NRG24311220231035142
|
02/01/2024
|
JIJABAI RAMESH BANKAR
|
1815003036WL057581
|
JIJABAI RAMESH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AFE
|
|
JIJABAI RAMESH BANKAR
|
()
|
|
687
|
KANNAD
|
MH-15-003-036-002/71
(MOHADI)
|
1815003036NRG24311220231035139
|
02/01/2024
|
NAMDEV SALUBA BANKAR
|
1815003036WL057581
|
NAMDEV SALUBA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D6A
|
|
NAMDEV SALUBA BANKAR
|
()
|
|
688
|
KANNAD
|
MH-15-003-036-002/71
(MOHADI)
|
1815003036NRG24311220231035140
|
02/01/2024
|
SAKUBAI NAMDEV BANKAR
|
1815003036WL057581
|
SAKUBAI NAMDEV BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509AF7
|
|
SAKUBAI NAMDEV BANKAR
|
()
|
|
689
|
KANNAD
|
MH-15-003-036-002/82
(MOHADI)
|
1815003036NRG24311220231035146
|
02/01/2024
|
SUNITA AJINATH DHAMALE
|
1815003036WL057581
|
SUNITA AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D70
|
|
SUNITA AJINATH DHAMALE
|
()
|
|
690
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24301220231027792
|
02/01/2024
|
ANIL UTTAM HARAL
|
1815003048WL057333
|
ANIL UTTAM HARAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400510381
|
|
ANIL UTTAM HARAL
|
()
|
|
691
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24301220231027790
|
02/01/2024
|
VIMALBAI UTTAM HARAL
|
1815003048WL057333
|
VIMALBAI UTTAM HARAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124005102E9
|
|
VIMALBAI UTTAM HARAL
|
()
|
|
692
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003048NRG24301220231027793
|
02/01/2024
|
SAYYAD SHAKIL SAYYADA LAL
|
1815003048WL057333
|
SAYYAD SHAKIL SAYYADA LAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B86
|
|
SAYYAD SHAKIL SAYYADA LAL
|
()
|
|
693
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24301220231027797
|
02/01/2024
|
SOMINATH WALUBA GADEKAR
|
1815003048WL057333
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BBC
|
|
SOMINATH WALUBA GADEKAR
|
()
|
|
694
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24301220231027799
|
02/01/2024
|
SOMINATH WALUBA GADEKAR
|
1815003048WL057333
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BBD
|
|
SOMINATH WALUBA GADEKAR
|
()
|
|
695
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24301220231027805
|
02/01/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL057333
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BAA
|
|
GAJANAN KISAN SONGIRE
|
()
|
|
696
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24291220231022269
|
02/01/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL057127
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D6C
|
|
KAMALBAI SUPADU BIGHOTE
|
()
|
|
697
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24291220231022270
|
02/01/2024
|
SUPADU ASARAM BIGHOTA
|
1815003048WL057127
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BAB
|
|
SUPADU ASARAM BIGHOTA
|
()
|
|
698
|
KANNAD
|
MH-15-003-048-001/2020
(JAWKHEDA BU)
|
1815003048NRG24301220231027811
|
02/01/2024
|
ANIL GIRAJARAM PATIL
|
1815003048WL057333
|
ANIL GIRAJARAM PATIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D921
|
|
ANIL GIRAJARAM PATIL
|
()
|
|
699
|
KANNAD
|
MH-15-003-048-001/2034
(JAWKHEDA BU)
|
1815003048NRG24291220231022271
|
02/01/2024
|
RAGHUVEERSING SUPADU RAJPUT
|
1815003048WL057127
|
RAGHUVEERSING SUPADU RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D7
|
|
RAGHUVEERSING SUPADU RAJPUT
|
()
|
|
700
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027818
|
02/01/2024
|
ATIYABI SAYYAD RABIB
|
1815003048WL057333
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8F
|
|
ATIYABI SAYYAD RABIB
|
()
|
|
701
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027815
|
02/01/2024
|
ATIYABI SAYYAD RABIB
|
1815003048WL057333
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B90
|
|
ATIYABI SAYYAD RABIB
|
()
|
|
702
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027817
|
02/01/2024
|
MADINA RABIB SAYYAD
|
1815003048WL057333
|
MADINA RABIB SAYYAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509BB5
|
No Such Account
|
|
|
|
703
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027820
|
02/01/2024
|
MADINA RABIB SAYYAD
|
1815003048WL057333
|
MADINA RABIB SAYYAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509BB4
|
No Such Account
|
|
|
|
704
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027819
|
02/01/2024
|
SAYYAD RABIB SAYYAD LAL
|
1815003048WL057333
|
SAYYAD RABIB SAYYAD LAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D2
|
|
SAYYAD RABIB SAYYAD LAL
|
()
|
|
705
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24301220231027816
|
02/01/2024
|
SAYYAD RABIB SAYYAD LAL
|
1815003048WL057333
|
SAYYAD RABIB SAYYAD LAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D3
|
|
SAYYAD RABIB SAYYAD LAL
|
()
|
|
706
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003048NRG24301220231027821
|
02/01/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003048WL057333
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED3E
|
|
DEVKABAI KACHRU NIGHOTE
|
()
|
|
707
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003048NRG24301220231027822
|
02/01/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003048WL057333
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED3F
|
|
DEVKABAI KACHRU NIGHOTE
|
()
|
|
708
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24291220231022277
|
02/01/2024
|
KACHARU TULASIRAM MATERE
|
1815003048WL057127
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BA7
|
|
KACHARU TULASIRAM MATERE
|
()
|
|
709
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24291220231022278
|
02/01/2024
|
KAUSALYABAI KACHARU
|
1815003048WL057127
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B84
|
|
KAUSALYABAI KACHARU
|
()
|
|
710
|
KANNAD
|
MH-15-003-048-001/73
(JAWKHEDA BU)
|
1815003048NRG24301220231027824
|
02/01/2024
|
SUMANBAI SAHEBRAO KACHOLE
|
1815003048WL057333
|
SUMANBAI SAHEBRAO KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D72
|
|
SUMANBAI SAHEBRAO KACHOLE
|
()
|
|
711
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24291220231022280
|
02/01/2024
|
MANGALA VIJAY JADHAV
|
1815003048WL057127
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B85
|
|
MANGALA VIJAY JADHAV
|
()
|
|
712
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24301220231027859
|
02/01/2024
|
LATA ASHOK DHAMALE
|
1815003049WL057336
|
LATA ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB8
|
|
LATA ASHOK DHAMALE
|
()
|
|
713
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24301220231027857
|
02/01/2024
|
MATHURABAI TEJRAO DHAMLE
|
1815003049WL057336
|
MATHURABAI TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED58
|
|
MATHURABAI TEJRAO DHAMLE
|
()
|
|
714
|
KANNAD
|
MH-15-003-049-001/43
(SAROLA)
|
1815003049NRG24301220231027862
|
02/01/2024
|
SHIVANI AVINASH DHAMALE
|
1815003049WL057336
|
SHIVANI AVINASH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037F
|
|
SHIVANI AVINASH DHAMALE
|
()
|
|
715
|
KANNAD
|
MH-15-003-049-001/505
(SAROLA)
|
1815003049NRG24301220231027863
|
02/01/2024
|
KAMAL SANTOSH DHAMALE
|
1815003049WL057336
|
KAMAL SANTOSH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB6
|
|
KAMAL SANTOSH DHAMALE
|
()
|
|
716
|
KANNAD
|
MH-15-003-049-001/505
(SAROLA)
|
1815003049NRG24301220231027864
|
02/01/2024
|
SANTOSH TEJRAO DHAMALE
|
1815003049WL057336
|
SANTOSH TEJRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB7
|
|
SANTOSH TEJRAO DHAMALE
|
()
|
|
717
|
KANNAD
|
MH-15-003-049-001/517
(SAROLA)
|
1815003049NRG24301220231027866
|
02/01/2024
|
SHOBHABAI SAMADHAN JANGLE
|
1815003049WL057336
|
SHOBHABAI SAMADHAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037C
|
|
SHOBHABAI SAMADHAN JANGLE
|
()
|
|
718
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24301220231027867
|
02/01/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL057336
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BCB
|
|
SUNIL GIRDHAR LENEKAR
|
()
|
|
719
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24301220231027868
|
02/01/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL057336
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510374
|
|
SUNIL GIRDHAR LENEKAR
|
()
|
|
720
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003049NRG24301220231027869
|
02/01/2024
|
VIJAY VISHWANATH DHAMALE
|
1815003049WL057336
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B83
|
|
VIJAY VISHWANATH DHAMALE
|
()
|
|
721
|
KANNAD
|
MH-15-003-049-001/703
(SAROLA)
|
1815003049NRG24301220231027874
|
02/01/2024
|
MATHURABAI RAJU BIGHOT
|
1815003049WL057336
|
MATHURABAI RAJU BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DF
|
|
MATHURABAI RAJU BIGHOT
|
()
|
|
722
|
KANNAD
|
MH-15-003-049-001/703
(SAROLA)
|
1815003049NRG24301220231027873
|
02/01/2024
|
RAJU MANSING BIGHOT
|
1815003049WL057336
|
RAJU MANSING BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B022
|
|
RAJU MANSING BIGHOT
|
()
|
|
723
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24301220231027876
|
02/01/2024
|
DEVKABAI YEDUBA RAJPUT
|
1815003049WL057336
|
DEVKABAI YEDUBA RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510386
|
|
DEVKABAI YEDUBA RAJPUT
|
()
|
|
724
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24301220231027875
|
02/01/2024
|
PRATPSING RAJPUT
|
1815003049WL057336
|
PRATPSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051B021
|
|
PRATPSING RAJPUT
|
()
|
|
725
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24301220231027878
|
02/01/2024
|
RAJIYABI UMAR SHAHA
|
1815003049WL057336
|
RAJIYABI UMAR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124005102D1
|
No Such Account
|
|
|
|
726
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24301220231027880
|
02/01/2024
|
SHAHED UMAR SHAHA
|
1815003049WL057336
|
SHAHED UMAR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051036D
|
|
SHAHED UMAR SHAHA
|
()
|
|
727
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24301220231027879
|
02/01/2024
|
UMAR SHAH KASAM SHAHA
|
1815003049WL057336
|
UMAR SHAH KASAM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB2
|
|
UMAR SHAH KASAM SHAHA
|
()
|
|
728
|
KANNAD
|
MH-15-003-049-001/787
(SAROLA)
|
1815003049NRG24301220231027883
|
02/01/2024
|
KAKASAHEB KISAN DHAMALE
|
1815003049WL057336
|
KAKASAHEB KISAN DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102F1
|
|
KAKASAHEB KISAN DHAMALE
|
()
|
|
729
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24301220231027885
|
02/01/2024
|
VARSHA RATNAKAR TAKLE
|
1815003049WL057336
|
VARSHA RATNAKAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BC0
|
|
VARSHA RATNAKAR TAKLE
|
()
|
|
730
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24301220231027888
|
02/01/2024
|
REKHABAI RAGHUNATH JANGLE
|
1815003049WL057336
|
REKHABAI RAGHUNATH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510377
|
|
REKHABAI RAGHUNATH JANGLE
|
()
|
|
731
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24301220231027890
|
02/01/2024
|
SUREKHA EKANATH LENEKAR
|
1815003049WL057336
|
SUREKHA EKANATH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102EB
|
|
SUREKHA EKANATH LENEKAR
|
()
|
|
732
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24301220231027894
|
02/01/2024
|
SMITA SANTOSH JANGLE
|
1815003049WL057336
|
SMITA SANTOSH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DB
|
|
SMITA SANTOSH JANGLE
|
()
|
|
733
|
KANNAD
|
MH-15-003-051-001/104
(MOHRA)
|
1815003051NRG24010120241039908
|
02/01/2024
|
AMBIKABAI RAMDAS KHAMBAT
|
1815003051WL057837
|
AMBIKABAI RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B94
|
|
AMBIKABAI RAMDAS KHAMBAT
|
()
|
|
734
|
KANNAD
|
MH-15-003-051-001/128
(MOHRA)
|
1815003051NRG24010120241039910
|
02/01/2024
|
Indubai Ramesh Gadekar
|
1815003051WL057837
|
Indubai Ramesh Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510380
|
|
Indubai Ramesh Gadekar
|
()
|
|
735
|
KANNAD
|
MH-15-003-051-001/133
(MOHRA)
|
1815003051NRG24010120241039912
|
02/01/2024
|
SUNITA SAHEBRAO GADEKAR
|
1815003051WL057837
|
SUNITA SAHEBRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037B
|
|
SUNITA SAHEBRAO GADEKAR
|
()
|
|
736
|
KANNAD
|
MH-15-003-051-001/142
(MOHRA)
|
1815003051NRG24010120241039914
|
02/01/2024
|
ASHA AJINATH GADEKAR
|
1815003051WL057837
|
ASHA AJINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509BBA
|
No Such Account
|
|
|
|
737
|
KANNAD
|
MH-15-003-051-001/173
(MOHRA)
|
1815003051NRG24010120241039919
|
02/01/2024
|
SANJAY RAJARAM GADEKAR
|
1815003051WL057837
|
SANJAY RAJARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400509BA2
|
No Such Account
|
|
|
|
738
|
KANNAD
|
MH-15-003-051-001/180
(MOHRA)
|
1815003051NRG24010120241039921
|
02/01/2024
|
GAJANAN KAPPUSING RAJPUT
|
1815003051WL057837
|
GAJANAN KAPPUSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BA8
|
|
GAJANAN KAPPUSING RAJPUT
|
()
|
|
739
|
KANNAD
|
MH-15-003-051-001/205
(MOHRA)
|
1815003051NRG24010120241039929
|
02/01/2024
|
Babulal Brijlal Bhagure
|
1815003051WL057837
|
Babulal Brijlal Bhagure
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510383
|
|
Babulal Brijlal Bhagure
|
()
|
|
740
|
KANNAD
|
MH-15-003-051-001/205
(MOHRA)
|
1815003051NRG24010120241039930
|
02/01/2024
|
Latabai Babulal Bhagure
|
1815003051WL057837
|
Latabai Babulal Bhagure
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E0
|
|
Latabai Babulal Bhagure
|
()
|
|
741
|
KANNAD
|
MH-15-003-051-001/254
(MOHRA)
|
1815003051NRG24010120241039934
|
02/01/2024
|
SHITAL SUNIL GADEKAR
|
1815003051WL057837
|
SHITAL SUNIL GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B00
|
|
SHITAL SUNIL GADEKAR
|
()
|
|
742
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24010120241039935
|
02/01/2024
|
DNYANESHWAR UTTAM GADEKAR
|
1815003051WL057837
|
DNYANESHWAR UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B89
|
|
DNYANESHWAR UTTAM GADEKAR
|
()
|
|
743
|
KANNAD
|
MH-15-003-051-001/281
(MOHRA)
|
1815003051NRG24010120241039937
|
02/01/2024
|
HIRABAI YUVRAJ GADEKAR
|
1815003051WL057837
|
HIRABAI YUVRAJ GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB9
|
|
HIRABAI YUVRAJ GADEKAR
|
()
|
|
744
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24010120241039943
|
02/01/2024
|
LAXMI SHANKAR KHAMBAT
|
1815003051WL057837
|
LAXMI SHANKAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BAE
|
|
LAXMI SHANKAR KHAMBAT
|
()
|
|
745
|
KANNAD
|
MH-15-003-051-001/314
(MOHRA)
|
1815003051NRG24010120241039948
|
02/01/2024
|
VILAS RANGANATH GADEKAR
|
1815003051WL057837
|
VILAS RANGANATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510375
|
|
VILAS RANGANATH GADEKAR
|
()
|
|
746
|
KANNAD
|
MH-15-003-051-001/358
(MOHRA)
|
1815003051NRG24010120241039954
|
02/01/2024
|
BHAGINATH RAGHUNATH GADEKAR
|
1815003051WL057837
|
BHAGINATH RAGHUNATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510379
|
|
BHAGINATH RAGHUNATH GADEKAR
|
()
|
|
747
|
KANNAD
|
MH-15-003-051-001/358
(MOHRA)
|
1815003051NRG24010120241039955
|
02/01/2024
|
JYOTI BHAGINATH GADEKAR
|
1815003051WL057837
|
JYOTI BHAGINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051036E
|
|
JYOTI BHAGINATH GADEKAR
|
()
|
|
748
|
KANNAD
|
MH-15-003-051-001/396
(MOHRA)
|
1815003051NRG24010120241039956
|
02/01/2024
|
SUBHASH GANESH VAKHARE
|
1815003051WL057837
|
SUBHASH GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B8A
|
|
SUBHASH GANESH VAKHARE
|
()
|
|
749
|
KANNAD
|
MH-15-003-051-001/406
(MOHRA)
|
1815003051NRG24010120241039961
|
02/01/2024
|
SHOBHABAI VILAS GORADE
|
1815003051WL057837
|
SHOBHABAI VILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED59
|
|
SHOBHABAI VILAS GORADE
|
()
|
|
750
|
KANNAD
|
MH-15-003-051-001/415
(MOHRA)
|
1815003051NRG24010120241039962
|
02/01/2024
|
GANESH BABURAO SANANSE
|
1815003051WL057837
|
GANESH BABURAO SANANSE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B88
|
|
GANESH BABURAO SANANSE
|
()
|
|
751
|
KANNAD
|
MH-15-003-051-001/415
(MOHRA)
|
1815003051NRG24010120241039963
|
02/01/2024
|
LATABAI GANESH SANANSE
|
1815003051WL057837
|
LATABAI GANESH SANANSE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102F3
|
|
LATABAI GANESH SANANSE
|
()
|
|
752
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24010120241039966
|
02/01/2024
|
KARBHARI GOPINATH GADEKAR
|
1815003051WL057837
|
KARBHARI GOPINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BAC
|
|
KARBHARI GOPINATH GADEKAR
|
()
|
|
753
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24010120241039967
|
02/01/2024
|
MONIKA KARBHARI GADEKAR
|
1815003051WL057837
|
MONIKA KARBHARI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510385
|
|
MONIKA KARBHARI GADEKAR
|
()
|
|
754
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24010120241039968
|
02/01/2024
|
Ankush Kailas Wakhare
|
1815003051WL057837
|
Ankush Kailas Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102ED
|
|
Ankush Kailas Wakhare
|
()
|
|
755
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24010120241039969
|
02/01/2024
|
Mayuri Ankush Wakhare
|
1815003051WL057837
|
Mayuri Ankush Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037D
|
|
Mayuri Ankush Wakhare
|
()
|
|
756
|
KANNAD
|
MH-15-003-051-001/472
(MOHRA)
|
1815003051NRG24010120241039970
|
02/01/2024
|
BABASAHEB DHONDIRAJ GORADE
|
1815003051WL057837
|
BABASAHEB DHONDIRAJ GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BA1
|
|
BABASAHEB DHONDIRAJ GORADE
|
()
|
|
757
|
KANNAD
|
MH-15-003-051-001/472
(MOHRA)
|
1815003051NRG24010120241039971
|
02/01/2024
|
DAIVASHALA BABASAHEB GORADE
|
1815003051WL057837
|
DAIVASHALA BABASAHEB GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102DE
|
|
DAIVASHALA BABASAHEB GORADE
|
()
|
|
758
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24010120241039972
|
02/01/2024
|
GOPINATH CHAGAN GADEKAR
|
1815003051WL057837
|
GOPINATH CHAGAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BA9
|
|
GOPINATH CHAGAN GADEKAR
|
()
|
|
759
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24010120241039973
|
02/01/2024
|
RUKHAMANBAI GOPINATH GADEKAR
|
1815003051WL057837
|
RUKHAMANBAI GOPINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BAD
|
|
RUKHAMANBAI GOPINATH GADEKAR
|
()
|
|
760
|
KANNAD
|
MH-15-003-051-001/76
(MOHRA)
|
1815003051NRG24010120241039978
|
02/01/2024
|
BHAUSAHEB KALUBA GADEKAR
|
1815003051WL057837
|
BHAUSAHEB KALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BB3
|
|
BHAUSAHEB KALUBA GADEKAR
|
()
|
|
761
|
KANNAD
|
MH-15-003-051-001/76
(MOHRA)
|
1815003051NRG24010120241039979
|
02/01/2024
|
TARABAI BHAUSAHEB GADEKAR
|
1815003051WL057837
|
TARABAI BHAUSAHEB GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509BBF
|
|
TARABAI BHAUSAHEB GADEKAR
|
()
|
|
762
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003051NRG24010120241039981
|
02/01/2024
|
BALU KACHARU GORADE
|
1815003051WL057837
|
BALU KACHARU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ED65
|
|
BALU KACHARU GORADE
|
()
|
|
763
|
KANNAD
|
MH-15-003-118-001/135
(DONGARGAON)
|
1815003000NRG24311220231035652
|
02/01/2024
|
BHAUSAHEB SHEKU AGRE
|
1815003WL057610
|
BHAUSAHEB SHEKU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D6F
|
|
BHAUSAHEB SHEKU AGRE
|
()
|
|
764
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003000NRG24311220231035654
|
02/01/2024
|
DINKAR KONDIBA MHASKE
|
1815003WL057610
|
DINKAR KONDIBA MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B93
|
|
DINKAR KONDIBA MHASKE
|
()
|
|
765
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003000NRG24311220231035661
|
02/01/2024
|
PRAKASH KESHAVRAO AGRE
|
1815003WL057610
|
PRAKASH KESHAVRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051ECC2
|
|
PRAKASH KESHAVRAO AGRE
|
()
|
|
766
|
KANNAD
|
MH-15-003-118-001/17
(DONGARGAON)
|
1815003000NRG24311220231035662
|
02/01/2024
|
VANDANA PRAKASH AGRE
|
1815003WL057610
|
VANDANA PRAKASH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102D6
|
|
VANDANA PRAKASH AGRE
|
()
|
|
767
|
KANNAD
|
MH-15-003-118-001/18
(DONGARGAON)
|
1815003000NRG24311220231035663
|
02/01/2024
|
ANIL RADHAKISAN AGRE
|
1815003WL057610
|
ANIL RADHAKISAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D6D
|
|
ANIL RADHAKISAN AGRE
|
()
|
|
768
|
KANNAD
|
MH-15-003-118-001/612
(DONGARGAON)
|
1815003000NRG24311220231035676
|
02/01/2024
|
RAMDAS SHENFADU AGRE
|
1815003WL057610
|
RAMDAS SHENFADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D922
|
|
RAMDAS SHENFADU AGRE
|
()
|
|
769
|
KANNAD
|
MH-15-003-118-001/612
(DONGARGAON)
|
1815003000NRG24311220231035677
|
02/01/2024
|
RUKHAMANBAI RAMDAS AGRE
|
1815003WL057610
|
RUKHAMANBAI RAMDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051036F
|
|
RUKHAMANBAI RAMDAS AGRE
|
()
|
|
770
|
KANNAD
|
MH-15-003-118-001/612
(DONGARGAON)
|
1815003000NRG24311220231035678
|
02/01/2024
|
YOGESH RAMDAS AGRE
|
1815003WL057610
|
YOGESH RAMDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E1
|
|
YOGESH RAMDAS AGRE
|
()
|
|
771
|
KANNAD
|
MH-15-003-118-001/640
(DONGARGAON)
|
1815003000NRG24311220231035680
|
02/01/2024
|
SARJERAO HANUMANTA AGRE
|
1815003WL057610
|
SARJERAO HANUMANTA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510370
|
|
SARJERAO HANUMANTA AGRE
|
()
|
|
772
|
KANNAD
|
MH-15-003-118-001/648
(DONGARGAON)
|
1815003000NRG24311220231035684
|
02/01/2024
|
KESHAVRAO NAGU AGRE
|
1815003WL057610
|
KESHAVRAO NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509D69
|
|
KESHAVRAO NAGU AGRE
|
()
|
|
773
|
KANNAD
|
MH-15-003-118-001/664
(DONGARGAON)
|
1815003000NRG24311220231035685
|
02/01/2024
|
AJINATH RAMDAS AGRE
|
1815003WL057610
|
AJINATH RAMDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124005102E5
|
|
AJINATH RAMDAS AGRE
|
()
|
|
774
|
KANNAD
|
MH-15-003-118-001/664
(DONGARGAON)
|
1815003000NRG24311220231035686
|
02/01/2024
|
KAVITA AJINATH AGRE
|
1815003WL057610
|
KAVITA AJINATH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D927
|
|
KAVITA AJINATH AGRE
|
()
|
|
775
|
KANNAD
|
MH-15-003-118-001/666
(DONGARGAON)
|
1815003000NRG24311220231035687
|
02/01/2024
|
GANESH BHAGVAN AGRE
|
1815003WL057610
|
GANESH BHAGVAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400509B08
|
|
GANESH BHAGVAN AGRE
|
()
|
|
776
|
KANNAD
|
MH-15-003-118-001/667
(DONGARGAON)
|
1815003000NRG24311220231035691
|
02/01/2024
|
PRABHAKAR BHAGWAN AGRE
|
1815003WL057610
|
PRABHAKAR BHAGWAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D920
|
|
PRABHAKAR BHAGWAN AGRE
|
()
|
|
777
|
KANNAD
|
MH-15-003-118-001/667
(DONGARGAON)
|
1815003000NRG24311220231035692
|
02/01/2024
|
RADHABAI PRABHAKAR AGRE
|
1815003WL057610
|
RADHABAI PRABHAKAR AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D925
|
|
RADHABAI PRABHAKAR AGRE
|
()
|
|
778
|
KANNAD
|
MH-15-003-118-001/667
(DONGARGAON)
|
1815003000NRG24311220231035689
|
02/01/2024
|
SURESH BHAGWAN AGRE
|
1815003WL057610
|
SURESH BHAGWAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D923
|
|
SURESH BHAGWAN AGRE
|
()
|
|
779
|
KANNAD
|
MH-15-003-118-001/667
(DONGARGAON)
|
1815003000NRG24311220231035690
|
02/01/2024
|
UJJWALA SURESH AGRE
|
1815003WL057610
|
UJJWALA SURESH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D926
|
|
UJJWALA SURESH AGRE
|
()
|
|
780
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003000NRG24311220231035693
|
02/01/2024
|
RAJU MITTHU AGRE
|
1815003WL057610
|
RAJU MITTHU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240053D924
|
|
RAJU MITTHU AGRE
|
()
|
|
781
|
KANNAD
|
MH-15-003-118-001/684
(DONGARGAON)
|
1815003000NRG24311220231035694
|
02/01/2024
|
URMILA RAJU AGRE
|
1815003WL057610
|
URMILA RAJU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051037A
|
|
URMILA RAJU AGRE
|
()
|
|
782
|
KANNAD
|
MH-15-003-118-001/93
(DONGARGAON)
|
1815003000NRG24311220231035695
|
02/01/2024
|
BHAGWAN GOVINDA AGRE
|
1815003WL057610
|
BHAGWAN GOVINDA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240053D91E
|
No Such Account
|
|
|
|
783
|
KANNAD
|
MH-15-003-118-001/93
(DONGARGAON)
|
1815003000NRG24311220231035696
|
02/01/2024
|
LAXMIBAI BHAGWAN AGRE
|
1815003WL057610
|
LAXMIBAI BHAGWAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240053D91F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238602
|
238602
|
|
|
|
|
|
|
|
|
784
|
KANNAD
|
MH-15-003-066-001/16756
(RITHHI)
|
1815003066NRG24291220231026273
|
02/01/2024
|
KRUSHNA LAXMAN JADHAV
|
1815003066WL057276
|
KRUSHNA LAXMAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510394
|
|
KRUSHNA LAXMAN JADHAV
|
()
|
|
785
|
KANNAD
|
MH-15-003-125-001/108
(JAITAPUR)
|
1815003000NRG24301220231030000
|
02/01/2024
|
CHANDRABHAN GANPAT AKOLKAR
|
1815003WL057419
|
CHANDRABHAN GANPAT AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510389
|
|
CHANDRABHAN GANPAT AKOLKAR
|
()
|
|
786
|
KANNAD
|
MH-15-003-125-001/108
(JAITAPUR)
|
1815003000NRG24301220231029999
|
02/01/2024
|
MANISHA SANJAY AKOLKAR
|
1815003WL057419
|
MANISHA SANJAY AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510388
|
|
MANISHA SANJAY AKOLKAR
|
()
|
|
787
|
KANNAD
|
MH-15-003-125-001/140
(JAITAPUR)
|
1815003000NRG24301220231030007
|
02/01/2024
|
SAMBHAJI SHIVAJI KEVAT
|
1815003WL057419
|
SAMBHAJI SHIVAJI KEVAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240051038E
|
No Such Account
|
|
|
|
788
|
KANNAD
|
MH-15-003-125-001/154
(JAITAPUR)
|
1815003000NRG24301220231029936
|
02/01/2024
|
NIRMALABAI PRABHAKAR ZALTE
|
1815003WL057418
|
NIRMALABAI PRABHAKAR ZALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510390
|
|
NIRMALABAI PRABHAKAR ZALTE
|
()
|
|
789
|
KANNAD
|
MH-15-003-125-001/219
(JAITAPUR)
|
1815003000NRG24301220231029943
|
02/01/2024
|
JANABAI PANDIT BHINGARE
|
1815003WL057418
|
JANABAI PANDIT BHINGARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510392
|
|
JANABAI PANDIT BHINGARE
|
()
|
|
790
|
KANNAD
|
MH-15-003-125-001/219
(JAITAPUR)
|
1815003000NRG24301220231029942
|
02/01/2024
|
PANDIT JAYRAM BHINGARE
|
1815003WL057418
|
PANDIT JAYRAM BHINGARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051038B
|
|
PANDIT JAYRAM BHINGARE
|
()
|
|
791
|
KANNAD
|
MH-15-003-125-001/274
(JAITAPUR)
|
1815003000NRG24301220231029952
|
02/01/2024
|
REKHA DATTATRAY ZALTE
|
1815003WL057418
|
REKHA DATTATRAY ZALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510393
|
|
REKHA DATTATRAY ZALTE
|
()
|
|
792
|
KANNAD
|
MH-15-003-125-001/302
(JAITAPUR)
|
1815003000NRG24301220231030023
|
02/01/2024
|
NARAYAN UTTAM PAWAR
|
1815003WL057419
|
NARAYAN UTTAM PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051038F
|
|
NARAYAN UTTAM PAWAR
|
()
|
|
793
|
KANNAD
|
MH-15-003-125-001/302
(JAITAPUR)
|
1815003000NRG24301220231030024
|
02/01/2024
|
VANDANBAI NARAYAN GHUSLE
|
1815003WL057419
|
VANDANBAI NARAYAN GHUSLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051038D
|
|
VANDANBAI NARAYAN GHUSLE
|
()
|
|
794
|
KANNAD
|
MH-15-003-125-001/416
(JAITAPUR)
|
1815003000NRG24301220231029968
|
02/01/2024
|
LALITA DIGAMBAR ZHALTE
|
1815003WL057418
|
LALITA DIGAMBAR ZHALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510391
|
|
LALITA DIGAMBAR ZHALTE
|
()
|
|
795
|
KANNAD
|
MH-15-003-125-001/510
(JAITAPUR)
|
1815003000NRG24301220231030039
|
02/01/2024
|
KAVERI PRADIP KEWAT
|
1815003WL057419
|
KAVERI PRADIP KEWAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510396
|
|
KAVERI PRADIP KEWAT
|
()
|
|
796
|
KANNAD
|
MH-15-003-125-001/510
(JAITAPUR)
|
1815003000NRG24301220231030038
|
02/01/2024
|
PRADIP SHIVAJI KEWAT
|
1815003WL057419
|
PRADIP SHIVAJI KEWAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240051038C
|
|
PRADIP SHIVAJI KEWAT
|
()
|
|
797
|
KANNAD
|
MH-15-003-125-001/511
(JAITAPUR)
|
1815003000NRG24301220231030041
|
02/01/2024
|
ASHWINI DEVANAND PAWAR
|
1815003WL057419
|
ASHWINI DEVANAND PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400510395
|
|
ASHWINI DEVANAND PAWAR
|
()
|
|
798
|
KANNAD
|
MH-15-003-125-001/511
(JAITAPUR)
|
1815003000NRG24301220231030040
|
02/01/2024
|
DEVANAND SHIVAJI PAWAR
|
1815003WL057419
|
DEVANAND SHIVAJI PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240051038A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195740
|
1195740
|
|
|
|
|
|
|
|