|
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
|
PATODA
|
MH-18-006-058-002/387
(PACHANGRI)
|
1818006000NRG24021120230945160
|
02/11/2023
|
SHABANA HAMID SHAIKH
|
1818006WL045030
|
SHABANA HAMID SHAIKH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E472A
|
|
SHABANA HAMID SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-027-002/190
(MAHASANGAVI)
|
1818006000NRG24021120230945040
|
02/11/2023
|
Vinod Balu Sanap
|
1818006WL045029
|
Vinod Balu Sanap
|
00089
|
CBIN0281004
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46B3
|
|
Vinod Balu Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-027-002/190
(MAHASANGAVI)
|
1818006000NRG24021120230945041
|
02/11/2023
|
Nikita Balu Sanap
|
1818006WL045029
|
Nikita Balu Sanap
|
00415
|
SBIN0000537
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4753
|
|
MISS NIKITA BALU SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-024-001/186
(KOTAN)
|
1818006000NRG24021120230944888
|
02/11/2023
|
GARAVKAR SUNITA BHAUSAHEB
|
1818006WL045028
|
GARAVKAR SUNITA BHAUSAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4718
|
|
MS SUNITA BHAUSHEB GARAVKAR
|
()
|
|
5
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24021120230945010
|
02/11/2023
|
SUSHILA GAHININATH
|
1818006WL045029
|
SUSHILA GAHININATH
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E476C
|
|
MRS SUSHILA GAHININATH GARJE
|
()
|
|
6
|
PATODA
|
MH-18-006-027-002/116
(MAHASANGAVI)
|
1818006000NRG24021120230945016
|
02/11/2023
|
Garje Prayagabai Bhagwat
|
1818006WL045029
|
Garje Prayagabai Bhagwat
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4757
|
|
MS PRAYAGABAI BHAGWAT GARJE
|
()
|
|
7
|
PATODA
|
MH-18-006-027-002/127
(MAHASANGAVI)
|
1818006000NRG24021120230945019
|
02/11/2023
|
VIMALBAI AMBADAS GAJRE
|
1818006WL045029
|
VIMALBAI AMBADAS GAJRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E476E
|
|
MR PAWAN SUBHASH GARJE
|
()
|
|
8
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24021120230945025
|
02/11/2023
|
Simatai Sadashiv Bangar
|
1818006WL045029
|
Simatai Sadashiv Bangar
|
00415
|
SBIN0011509
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E4758
|
Account closed
|
|
|
|
9
|
PATODA
|
MH-18-006-027-002/132
(MAHASANGAVI)
|
1818006000NRG24021120230944459
|
02/11/2023
|
ANGAD BAJIRAO GAJRE
|
1818006WL045024
|
ANGAD BAJIRAO GAJRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4715
|
|
MRS APHRUGABAI ANGAD GARJE
|
()
|
|
10
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945052
|
02/11/2023
|
BABAN BALNATH CHUGULE
|
1818006WL045029
|
BABAN BALNATH CHUGULE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4756
|
|
MR BABAN BALNATH CHAUGULE
|
()
|
|
11
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945051
|
02/11/2023
|
BALANATH BABU CHUGULE
|
1818006WL045029
|
BALANATH BABU CHUGULE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4754
|
|
MR BALNATH BABU CHAUGULE
|
()
|
|
12
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945055
|
02/11/2023
|
Shobha Baban Choughule
|
1818006WL045029
|
Shobha Baban Choughule
|
00415
|
SBIN0011509
|
546
|
546
|
Rejected
|
19/01/2024
|
|
N1123000E47A4
|
No Such Account
|
|
|
|
13
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945056
|
02/11/2023
|
Ujanavati Balanath Choughule
|
1818006WL045029
|
Ujanavati Balanath Choughule
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E47A3
|
|
MR UJNAVATI BALANATH CHOUGHULE
|
()
|
|
14
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945054
|
02/11/2023
|
Vishal Krushna Chaughule
|
1818006WL045029
|
Vishal Krushna Chaughule
|
00415
|
SBIN0011509
|
546
|
546
|
Rejected
|
19/01/2024
|
|
N1123000E4755
|
No Such Account
|
|
|
|
15
|
PATODA
|
MH-18-006-027-002/66
(MAHASANGAVI)
|
1818006000NRG24021120230944570
|
02/11/2023
|
KAUSHALYA VILAS KADBHANE
|
1818006WL045024
|
KAUSHALYA VILAS KADBHANE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4745
|
|
MR VIKAS BHASKAR KADBHANE
|
()
|
|
16
|
PATODA
|
MH-18-006-027-002/91
(MAHASANGAVI)
|
1818006000NRG24021120230945134
|
02/11/2023
|
Suraj Shahaji Garje
|
1818006WL045029
|
Suraj Shahaji Garje
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E476A
|
|
MR SURAJ SHAHAJI GARJE
|
()
|
|
17
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24021120230945138
|
02/11/2023
|
BABASAHEB SHANKAR GAJRE
|
1818006WL045029
|
BABASAHEB SHANKAR GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E476D
|
|
MR BABASAHEB SHANKAR GARJE
|
()
|
|
18
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24021120230944745
|
02/11/2023
|
Bhosale Baban Haribhau
|
1818006WL045027
|
Bhosale Baban Haribhau
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4792
|
|
MR BABAN HARIBHAU BHOSALE
|
()
|
|
19
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24021120230944747
|
02/11/2023
|
Bhosale Baban Haribhau
|
1818006WL045027
|
Bhosale Baban Haribhau
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4793
|
|
MR BABAN HARIBHAU BHOSALE
|
()
|
|
20
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24021120230944744
|
02/11/2023
|
SHASHIKALA VISHWANTAH BHOSLE
|
1818006WL045027
|
SHASHIKALA VISHWANTAH BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4795
|
|
MS SHASHIKALA VISHVNATH BHOSALE
|
()
|
|
21
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24021120230944746
|
02/11/2023
|
SHASHIKALA VISHWANTAH BHOSLE
|
1818006WL045027
|
SHASHIKALA VISHWANTAH BHOSLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4794
|
|
MS SHASHIKALA VISHVNATH BHOSALE
|
()
|
|
22
|
PATODA
|
MH-18-006-037-001/217
(PANDHARWADI)
|
1818006000NRG24021120230944758
|
02/11/2023
|
RANI
|
1818006WL045027
|
RANI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E478D
|
|
MR PAWAR MANGESH APPASAHEB
|
()
|
|
23
|
PATODA
|
MH-18-006-038-002/150
(PARNER)
|
1818006000NRG24021120230945185
|
02/11/2023
|
PUSHPA HARIBHAU BHOPALE
|
1818006WL045031
|
PUSHPA HARIBHAU BHOPALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E470D
|
|
MRS PUSHPA HARIBHAU BHOPALE
|
()
|
|
24
|
PATODA
|
MH-18-006-038-002/391
(PARNER)
|
1818006000NRG24021120230945191
|
02/11/2023
|
NAGNATH RAMU YADAV
|
1818006WL045031
|
NAGNATH RAMU YADAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4742
|
|
MR YADHAV NAGU RAMA
|
()
|
|
25
|
PATODA
|
MH-18-006-038-002/391
(PARNER)
|
1818006000NRG24021120230945192
|
02/11/2023
|
Rohini Navnath Yadav
|
1818006WL045031
|
Rohini Navnath Yadav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E479B
|
|
MS ROHINI NAVNATH YADAV
|
()
|
|
26
|
PATODA
|
MH-18-006-038-002/404
(PARNER)
|
1818006000NRG24021120230945193
|
02/11/2023
|
BANGAR SHAMSUNDAR BABAN
|
1818006WL045031
|
BANGAR SHAMSUNDAR BABAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4743
|
|
MR SHAMSUNDAR BABAN BANGAR
|
()
|
|
27
|
PATODA
|
MH-18-006-038-002/68
(PARNER)
|
1818006000NRG24021120230945202
|
02/11/2023
|
BALU
|
1818006WL045031
|
BALU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E470E
|
|
MR BALASAHEB BABAN AUTE
|
()
|
|
28
|
PATODA
|
MH-18-006-041-007/1243
(PIMPALWANDI)
|
1818006000NRG24021120230945299
|
02/11/2023
|
Nilesh Raosaheb Pawar
|
1818006WL045036
|
Nilesh Raosaheb Pawar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E478A
|
|
MR NILESH RAVSAHEB PAWAR
|
()
|
|
29
|
PATODA
|
MH-18-006-041-007/1255
(PIMPALWANDI)
|
1818006000NRG24021120230945536
|
02/11/2023
|
Kshirsagar vanita prashant
|
1818006WL045040
|
Kshirsagar vanita prashant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E47A2
|
|
MS VANITA PRASHNAT KSHIRSAGAR
|
()
|
|
30
|
PATODA
|
MH-18-006-041-007/1255
(PIMPALWANDI)
|
1818006000NRG24021120230945537
|
02/11/2023
|
Kshirsagar vanita prashant
|
1818006WL045040
|
Kshirsagar vanita prashant
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E47A1
|
|
MS VANITA PRASHNAT KSHIRSAGAR
|
()
|
|
31
|
PATODA
|
MH-18-006-042-001/129
(PITHI)
|
1818006000NRG24021120230944444
|
02/11/2023
|
GADE BALIRAM LIMBAJI
|
1818006WL045023
|
GADE BALIRAM LIMBAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E471A
|
|
MR BALIRAM LIMBAJI GADE
|
()
|
|
32
|
PATODA
|
MH-18-006-044-001/1031
(SAUTADA)
|
1818006000NRG24021120230945214
|
02/11/2023
|
Ganesh Bharat Pole
|
1818006WL045032
|
Ganesh Bharat Pole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E47A9
|
|
MR GANESH BHARAT POLE
|
()
|
|
33
|
PATODA
|
MH-18-006-044-001/1032
(SAUTADA)
|
1818006000NRG24021120230945215
|
02/11/2023
|
Pappu Ankush Pole
|
1818006WL045032
|
Pappu Ankush Pole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E47A8
|
|
MR PAPPU ANKUSH POLE
|
()
|
|
34
|
PATODA
|
MH-18-006-046-001/692
(SONEGAON)
|
1818006000NRG24021120230945262
|
02/11/2023
|
KADAM KERBA
|
1818006WL045035
|
KADAM KERBA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N1123000E476B
|
Account closed
|
|
|
|
35
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945662
|
02/11/2023
|
GHUMBARE ASHVINI LAHU
|
1818006WL045042
|
GHUMBARE ASHVINI LAHU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4775
|
|
MRS ASHVINI LAHU GHUMARE
|
()
|
|
36
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945658
|
02/11/2023
|
GHUMBARE ASHVINI LAHU
|
1818006WL045042
|
GHUMBARE ASHVINI LAHU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4774
|
|
MRS ASHVINI LAHU GHUMARE
|
()
|
|
37
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945660
|
02/11/2023
|
GHUMBARE ASHVINI LAHU
|
1818006WL045042
|
GHUMBARE ASHVINI LAHU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4776
|
|
MRS ASHVINI LAHU GHUMARE
|
()
|
|
38
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945661
|
02/11/2023
|
GHUMBARE LAHU RAMBHAU
|
1818006WL045042
|
GHUMBARE LAHU RAMBHAU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E471C
|
|
MR LAHU RAMBHAU GHUMARE
|
()
|
|
39
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945659
|
02/11/2023
|
GHUMBARE LAHU RAMBHAU
|
1818006WL045042
|
GHUMBARE LAHU RAMBHAU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E471B
|
|
MR LAHU RAMBHAU GHUMARE
|
()
|
|
40
|
PATODA
|
MH-18-006-062-001/644
(PARGAON GHUMRA)
|
1818006000NRG24021120230945657
|
02/11/2023
|
GHUMBARE LAHU RAMBHAU
|
1818006WL045042
|
GHUMBARE LAHU RAMBHAU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E471D
|
|
MR LAHU RAMBHAU GHUMARE
|
()
|
|
41
|
PATODA
|
MH-18-006-062-001/647
(PARGAON GHUMRA)
|
1818006000NRG24021120230945663
|
02/11/2023
|
SAVITA SACHIN WARBHUVAN
|
1818006WL045042
|
SAVITA SACHIN WARBHUVAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4779
|
|
MRS SAVITA SACHIN WARBHUVAN
|
()
|
|
42
|
PATODA
|
MH-18-006-062-001/647
(PARGAON GHUMRA)
|
1818006000NRG24021120230945664
|
02/11/2023
|
SAVITA SACHIN WARBHUVAN
|
1818006WL045042
|
SAVITA SACHIN WARBHUVAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4778
|
|
MRS SAVITA SACHIN WARBHUVAN
|
()
|
|
43
|
PATODA
|
MH-18-006-062-001/647
(PARGAON GHUMRA)
|
1818006000NRG24021120230945665
|
02/11/2023
|
SAVITA SACHIN WARBHUVAN
|
1818006WL045042
|
SAVITA SACHIN WARBHUVAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4777
|
|
MRS SAVITA SACHIN WARBHUVAN
|
()
|
|
44
|
PATODA
|
MH-18-006-062-001/810
(PARGAON GHUMRA)
|
1818006000NRG24021120230945529
|
02/11/2023
|
SHAIKH TAYYAB YUSUF
|
1818006WL045039
|
SHAIKH TAYYAB YUSUF
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E477D
|
|
MR TAYAB YUSUF SHAIKH
|
()
|
|
45
|
PATODA
|
MH-18-006-062-001/96
(PARGAON GHUMRA)
|
1818006000NRG24021120230945672
|
02/11/2023
|
DATTATRI SHANKAR GERI
|
1818006WL045042
|
DATTATRI SHANKAR GERI
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E4771
|
|
MRS MIRABAI DATTATRAYA GIRI
|
()
|
|
46
|
PATODA
|
MH-18-006-062-001/96
(PARGAON GHUMRA)
|
1818006000NRG24021120230945673
|
02/11/2023
|
DATTATRI SHANKAR GERI
|
1818006WL045042
|
DATTATRI SHANKAR GERI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4770
|
|
MRS MIRABAI DATTATRAYA GIRI
|
()
|
|
47
|
PATODA
|
MH-18-006-062-001/96
(PARGAON GHUMRA)
|
1818006000NRG24021120230945674
|
02/11/2023
|
DATTATRI SHANKAR GERI
|
1818006WL045042
|
DATTATRI SHANKAR GERI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E476F
|
|
MRS MIRABAI DATTATRAYA GIRI
|
()
|
|
48
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24021120230944037
|
02/11/2023
|
GANESH KISAN SARDE
|
1818006WL045010
|
GANESH KISAN SARDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E479A
|
|
MR BANSIDHAR BAPURAO KOKATE
|
()
|
|
49
|
PATODA
|
MH-18-006-072-001/3720
(DASKHED)
|
1818006000NRG24021120230944039
|
02/11/2023
|
Bhakare Akshay Datta
|
1818006WL045010
|
Bhakare Akshay Datta
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E479C
|
|
MR VISHWAS AMBADAS KOKATE
|
()
|
|
50
|
PATODA
|
MH-18-006-073-001/109
(YEWALWADI (S))
|
1818006000NRG24021120230944304
|
02/11/2023
|
Dilip Baban Yewale
|
1818006WL045016
|
Dilip Baban Yewale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E478E
|
|
MR DILIP BABA YEWALE
|
()
|
|
51
|
PATODA
|
MH-18-006-073-001/109
(YEWALWADI (S))
|
1818006000NRG24021120230944303
|
02/11/2023
|
Sarika Dilip Yeole
|
1818006WL045016
|
Sarika Dilip Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E478F
|
|
MRS SARIKA DILIP YEOLE
|
()
|
|
52
|
PATODA
|
MH-18-006-073-001/27
(YEWALWADI (S))
|
1818006000NRG24021120230944317
|
02/11/2023
|
Sarjerav Shrihari Yeole
|
1818006WL045016
|
Sarjerav Shrihari Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E472B
|
|
MR SARJERAO SHRIHARI YEVALE
|
()
|
|
53
|
PATODA
|
MH-18-006-073-001/74
(YEWALWADI (S))
|
1818006000NRG24021120230944294
|
02/11/2023
|
TUKARAM MARTANDA YEVLE
|
1818006WL045015
|
TUKARAM MARTANDA YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4713
|
|
MR TUKARAM MARTAND YEOLE
|
()
|
|
54
|
PATODA
|
MH-18-006-074-001/121
(KHADAKWADI)
|
1818006000NRG24021120230944234
|
02/11/2023
|
LATABAI BHAGWAT SANAP
|
1818006WL045014
|
LATABAI BHAGWAT SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4716
|
|
MRS LATABAI BHAGAVAT SANAP
|
()
|
|
55
|
PATODA
|
MH-18-006-074-001/61
(KHADAKWADI)
|
1818006000NRG24021120230944249
|
02/11/2023
|
REKHA LAXMAN SANAP
|
1818006WL045014
|
REKHA LAXMAN SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4728
|
|
MRS REKHA LAKSHMAN SANAP
|
()
|
|
56
|
PATODA
|
MH-18-006-074-001/70
(KHADAKWADI)
|
1818006000NRG24021120230944253
|
02/11/2023
|
SUREKHA NAMDEV SANAP
|
1818006WL045014
|
SUREKHA NAMDEV SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4727
|
|
MS SUREKHA NAMADEV SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
57
|
PATODA
|
MH-18-006-042-001/1
(PITHI)
|
1818006000NRG24021120230944440
|
02/11/2023
|
SUSHAL SHAHADEV VEER
|
1818006WL045023
|
SUSHAL SHAHADEV VEER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4785
|
|
MR PRASHANT SITARAM GADE
|
()
|
|
58
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006000NRG24021120230944230
|
02/11/2023
|
KAUSHLYA DNYANOBA SANAP
|
1818006WL045014
|
KAUSHLYA DNYANOBA SANAP
|
00415
|
SBIN0020027
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E477A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
59
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24021120230945053
|
02/11/2023
|
KRUSHNA BALANATH CHUGULE
|
1818006WL045029
|
KRUSHNA BALANATH CHUGULE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E47A6
|
|
MR KRISHNA BALANATH CHAUGALE
|
()
|
|
60
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24021120230945057
|
02/11/2023
|
NAWNATH BABU CHAUGHULE
|
1818006WL045029
|
NAWNATH BABU CHAUGHULE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E479F
|
|
MR NAVANATH BABU CHAUGHULE
|
()
|
|
61
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24021120230945060
|
02/11/2023
|
Vijaya Shankar Chaughule
|
1818006WL045029
|
Vijaya Shankar Chaughule
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E479D
|
|
MR VIJAYA SHANKAR CHAUGHULE
|
()
|
|
62
|
PATODA
|
MH-18-006-027-002/428
(MAHASANGAVI)
|
1818006000NRG24021120230944526
|
02/11/2023
|
Ashabai Sudhakar Garje
|
1818006WL045024
|
Ashabai Sudhakar Garje
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E47A0
|
|
MASTER DADASAHEB VISHNU MISAL
|
()
|
|
63
|
PATODA
|
MH-18-006-027-002/5056
(MAHASANGAVI)
|
1818006000NRG24021120230944531
|
02/11/2023
|
SURAJ SHUBASH
|
1818006WL045024
|
SURAJ SHUBASH
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E478B
|
|
MRS PADAMINA ANGAD SANAP
|
()
|
|
64
|
PATODA
|
MH-18-006-027-002/5171
(MAHASANGAVI)
|
1818006000NRG24021120230945094
|
02/11/2023
|
Garje Ramesh Lahu
|
1818006WL045029
|
Garje Ramesh Lahu
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4799
|
|
MR ANIL DEVIDAS KALUSE
|
()
|
|
65
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24021120230944555
|
02/11/2023
|
DADASAHEB LAXMAN GHARAT
|
1818006WL045024
|
DADASAHEB LAXMAN GHARAT
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E479E
|
|
MR DADASAHEB LAXMAN GARAT
|
()
|
|
66
|
PATODA
|
MH-18-006-027-002/91
(MAHASANGAVI)
|
1818006000NRG24021120230945136
|
02/11/2023
|
Garje Rahul Vishnu
|
1818006WL045029
|
Garje Rahul Vishnu
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E47AA
|
|
MR RAHUL VISHNU GARJE
|
()
|
|
67
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24021120230944363
|
02/11/2023
|
Krishna Babasaheb Nagargoje
|
1818006WL045017
|
Krishna Babasaheb Nagargoje
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E47AC
|
|
MR KRISHNA BABASAHEB NAGARGOJE
|
()
|
|
68
|
PATODA
|
MH-18-006-057-001/275
(YEVALWADI (NA))
|
1818006000NRG24021120230944369
|
02/11/2023
|
CHANDRABHAGA BAJIRAO NAGARGOJE
|
1818006WL045017
|
CHANDRABHAGA BAJIRAO NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E47A5
|
|
MRS NAGARGOJE CHANDRABHAGA BAJIRAO
|
()
|
|
69
|
PATODA
|
MH-18-006-057-001/66
(YEVALWADI (NA))
|
1818006000NRG24021120230944381
|
02/11/2023
|
VESHANU BABASAEHB NAGARGOJE
|
1818006WL045017
|
VESHANU BABASAEHB NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E478C
|
|
MR VISHNU BABASAHEB NAGARGOJE
|
()
|
|
70
|
PATODA
|
MH-18-006-072-001/151
(DASKHED)
|
1818006000NRG24021120230944021
|
02/11/2023
|
VAISHALI AVINASH PAWAR
|
1818006WL045010
|
VAISHALI AVINASH PAWAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4780
|
|
MISS VAISHALI AVINASH PAWAR
|
()
|
|
71
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24021120230944033
|
02/11/2023
|
Kamalbai Jagannath Shinde
|
1818006WL045010
|
Kamalbai Jagannath Shinde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E47AB
|
|
MRS KAMALBAI JAGANNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
72
|
PATODA
|
MH-18-006-024-001/118
(KOTAN)
|
1818006000NRG24021120230944846
|
02/11/2023
|
LANKABAI BABAN BAGLE
|
1818006WL045028
|
LANKABAI BABAN BAGLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4786
|
|
MS LANKABAI BABAN VALAGE
|
()
|
|
73
|
PATODA
|
MH-18-006-024-001/118
(KOTAN)
|
1818006000NRG24021120230944847
|
02/11/2023
|
LANKABAI BABAN BAGLE
|
1818006WL045028
|
LANKABAI BABAN BAGLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4787
|
|
MS LANKABAI BABAN VALAGE
|
()
|
|
74
|
PATODA
|
MH-18-006-024-001/232
(KOTAN)
|
1818006000NRG24021120230944969
|
02/11/2023
|
SADIK AJIJ PATHAN
|
1818006WL045028
|
SADIK AJIJ PATHAN
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4781
|
|
MR SADIQ AJIJ PATHAN
|
()
|
|
75
|
PATODA
|
MH-18-006-037-001/11
(PANDHARWADI)
|
1818006000NRG24021120230944698
|
02/11/2023
|
Pawar Appasaheb Dhondiba
|
1818006WL045027
|
Pawar Appasaheb Dhondiba
|
00415
|
SBIN0020407
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E47A7
|
No Such Account
|
|
|
|
76
|
PATODA
|
MH-18-006-037-001/134
(PANDHARWADI)
|
1818006000NRG24021120230945565
|
02/11/2023
|
SUKHADEV
|
1818006WL045041
|
SUKHADEV
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4790
|
|
MRS SOJAR SUKHDEV WAGHE
|
()
|
|
77
|
PATODA
|
MH-18-006-037-001/134
(PANDHARWADI)
|
1818006000NRG24021120230945567
|
02/11/2023
|
SUKHADEV
|
1818006WL045041
|
SUKHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4791
|
|
MRS SOJAR SUKHDEV WAGHE
|
()
|
|
78
|
PATODA
|
MH-18-006-037-001/137
(PANDHARWADI)
|
1818006000NRG24021120230945568
|
02/11/2023
|
ANKUSH ANANDA BHOSALE
|
1818006WL045041
|
ANKUSH ANANDA BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4783
|
|
MR ANKUSH ANANDA BHOSALE
|
()
|
|
79
|
PATODA
|
MH-18-006-037-001/137
(PANDHARWADI)
|
1818006000NRG24021120230945569
|
02/11/2023
|
ANKUSH ANANDA BHOSALE
|
1818006WL045041
|
ANKUSH ANANDA BHOSALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4784
|
|
MR ANKUSH ANANDA BHOSALE
|
()
|
|
80
|
PATODA
|
MH-18-006-037-001/140
(PANDHARWADI)
|
1818006000NRG24021120230945570
|
02/11/2023
|
SINDUBAI SHAHADEV SHAPE
|
1818006WL045041
|
SINDUBAI SHAHADEV SHAPE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4788
|
|
MS SINDHU SHAHADEV ITHAPE
|
()
|
|
81
|
PATODA
|
MH-18-006-037-001/140
(PANDHARWADI)
|
1818006000NRG24021120230945571
|
02/11/2023
|
SINDUBAI SHAHADEV SHAPE
|
1818006WL045041
|
SINDUBAI SHAHADEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4789
|
|
MS SINDHU SHAHADEV ITHAPE
|
()
|
|
82
|
PATODA
|
MH-18-006-037-001/25
(PANDHARWADI)
|
1818006000NRG24021120230944771
|
02/11/2023
|
DAIVASHALA ASHOK PAWAR
|
1818006WL045027
|
DAIVASHALA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4782
|
|
MRS PAWAR DAIVSHALA ASHOK
|
()
|
|
83
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24021120230944794
|
02/11/2023
|
SADASHIV RAMU BHOSALE
|
1818006WL045027
|
SADASHIV RAMU BHOSALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E477C
|
|
MR SADASHIV RAMU BHOSALE
|
()
|
|
84
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24021120230944796
|
02/11/2023
|
SADASHIV RAMU BHOSALE
|
1818006WL045027
|
SADASHIV RAMU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E477B
|
|
MR SADASHIV RAMU BHOSALE
|
()
|
|
85
|
PATODA
|
MH-18-006-041-007/1165
(PIMPALWANDI)
|
1818006000NRG24021120230945532
|
02/11/2023
|
chandrashekhar vishnupant mule
|
1818006WL045040
|
chandrashekhar vishnupant mule
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N1123000E47AD
|
No Such Account
|
|
|
|
86
|
PATODA
|
MH-18-006-041-007/1165
(PIMPALWANDI)
|
1818006000NRG24021120230945533
|
02/11/2023
|
chandrashekhar vishnupant mule
|
1818006WL045040
|
chandrashekhar vishnupant mule
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E47AE
|
No Such Account
|
|
|
|
87
|
PATODA
|
MH-18-006-041-007/1199
(PIMPALWANDI)
|
1818006000NRG24021120230944612
|
02/11/2023
|
pawar shoba balu
|
1818006WL045025
|
pawar shoba balu
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E477E
|
|
MR SACHIN BALU PAWAR
|
()
|
|
88
|
PATODA
|
MH-18-006-041-007/1199
(PIMPALWANDI)
|
1818006000NRG24021120230944613
|
02/11/2023
|
pawar shoba balu
|
1818006WL045025
|
pawar shoba balu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E477F
|
|
MR SACHIN BALU PAWAR
|
()
|
|
89
|
PATODA
|
MH-18-006-041-007/1288
(PIMPALWANDI)
|
1818006000NRG24021120230945538
|
02/11/2023
|
Uttamarav Bajirav Pawar
|
1818006WL045040
|
Uttamarav Bajirav Pawar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E47AF
|
|
MR UTTAMRAV BAJIRAO PAWAR
|
()
|
|
90
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24021120230945305
|
02/11/2023
|
Pawar Laxman Baburao
|
1818006WL045036
|
Pawar Laxman Baburao
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4796
|
|
MR LAXMAN BABURAO PAWAR
|
()
|
|
91
|
PATODA
|
MH-18-006-041-007/277
(PIMPALWANDI)
|
1818006000NRG24021120230944636
|
02/11/2023
|
JADHAV KAVITA DNYANESHWAR
|
1818006WL045025
|
JADHAV KAVITA DNYANESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4772
|
|
MR JADHAV PARMESHWAR LAXMAN
|
()
|
|
92
|
PATODA
|
MH-18-006-041-007/277
(PIMPALWANDI)
|
1818006000NRG24021120230944637
|
02/11/2023
|
JADHAV KAVITA DNYANESHWAR
|
1818006WL045025
|
JADHAV KAVITA DNYANESHWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4773
|
|
MR JADHAV PARMESHWAR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
93
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24021120230944111
|
02/11/2023
|
BAPPASAHEB BHAGWAT KOKATE
|
1818006WL045011
|
BAPPASAHEB BHAGWAT KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4797
|
|
BAPPASAHEB BHAGWAT KOKATE
|
()
|
|
94
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24021120230944112
|
02/11/2023
|
SUNITA BAPPASAHEB KOKATE
|
1818006WL045011
|
SUNITA BAPPASAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4798
|
|
SUNITA BAPPASAHEB KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
PATODA
|
MH-18-006-024-001/107
(KOTAN)
|
1818006000NRG24021120230944842
|
02/11/2023
|
Warngule Anuradha Krushna
|
1818006WL045028
|
Warngule Anuradha Krushna
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46BC
|
|
Warngule Anuradha Krushna
|
()
|
|
96
|
PATODA
|
MH-18-006-024-001/107
(KOTAN)
|
1818006000NRG24021120230944843
|
02/11/2023
|
Warngule Anuradha Krushna
|
1818006WL045028
|
Warngule Anuradha Krushna
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46BB
|
|
Warngule Anuradha Krushna
|
()
|
|
97
|
PATODA
|
MH-18-006-024-001/118
(KOTAN)
|
1818006000NRG24021120230944848
|
02/11/2023
|
Valage Krushna Baban
|
1818006WL045028
|
Valage Krushna Baban
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46C6
|
|
Valage Krushna Baban
|
()
|
|
98
|
PATODA
|
MH-18-006-024-001/118
(KOTAN)
|
1818006000NRG24021120230944849
|
02/11/2023
|
Valage Krushna Baban
|
1818006WL045028
|
Valage Krushna Baban
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46C5
|
|
Valage Krushna Baban
|
()
|
|
99
|
PATODA
|
MH-18-006-024-001/188
(KOTAN)
|
1818006000NRG24021120230944890
|
02/11/2023
|
Bedre Vitthal Abasaheb
|
1818006WL045028
|
Bedre Vitthal Abasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46BF
|
|
Bedre Vitthal Abasaheb
|
()
|
|
100
|
PATODA
|
MH-18-006-024-001/188
(KOTAN)
|
1818006000NRG24021120230944892
|
02/11/2023
|
Bedre Vitthal Abasaheb
|
1818006WL045028
|
Bedre Vitthal Abasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46BE
|
|
Bedre Vitthal Abasaheb
|
()
|
|
101
|
PATODA
|
MH-18-006-024-001/188
(KOTAN)
|
1818006000NRG24021120230944891
|
02/11/2023
|
BENDRE BHAUSAHEB UTTAM
|
1818006WL045028
|
BENDRE BHAUSAHEB UTTAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46BA
|
|
BENDRE BHAUSAHEB UTTAM
|
()
|
|
102
|
PATODA
|
MH-18-006-024-001/188
(KOTAN)
|
1818006000NRG24021120230944889
|
02/11/2023
|
BENDRE BHAUSAHEB UTTAM
|
1818006WL045028
|
BENDRE BHAUSAHEB UTTAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46B9
|
|
BENDRE BHAUSAHEB UTTAM
|
()
|
|
103
|
PATODA
|
MH-18-006-024-001/193
(KOTAN)
|
1818006000NRG24021120230944908
|
02/11/2023
|
Ghorpade Chandrbhaga Revannath
|
1818006WL045028
|
Ghorpade Chandrbhaga Revannath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46CE
|
|
Ghorpade Chandrbhaga Revannath
|
()
|
|
104
|
PATODA
|
MH-18-006-024-001/193
(KOTAN)
|
1818006000NRG24021120230944910
|
02/11/2023
|
Ghorpade Chandrbhaga Revannath
|
1818006WL045028
|
Ghorpade Chandrbhaga Revannath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46CF
|
|
Ghorpade Chandrbhaga Revannath
|
()
|
|
105
|
PATODA
|
MH-18-006-024-001/193
(KOTAN)
|
1818006000NRG24021120230944909
|
02/11/2023
|
Ghorpade Revanath Vitthal
|
1818006WL045028
|
Ghorpade Revanath Vitthal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46D0
|
|
Ghorpade Revanath Vitthal
|
()
|
|
106
|
PATODA
|
MH-18-006-024-001/193
(KOTAN)
|
1818006000NRG24021120230944907
|
02/11/2023
|
Ghorpade Revanath Vitthal
|
1818006WL045028
|
Ghorpade Revanath Vitthal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46D1
|
|
Ghorpade Revanath Vitthal
|
()
|
|
107
|
PATODA
|
MH-18-006-024-001/198
(KOTAN)
|
1818006000NRG24021120230944935
|
02/11/2023
|
Mengade Chayabai Bajirao
|
1818006WL045028
|
Mengade Chayabai Bajirao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46D3
|
|
Mengade Chayabai Bajirao
|
()
|
|
108
|
PATODA
|
MH-18-006-024-001/198
(KOTAN)
|
1818006000NRG24021120230944937
|
02/11/2023
|
Mengade Chayabai Bajirao
|
1818006WL045028
|
Mengade Chayabai Bajirao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46D2
|
|
Mengade Chayabai Bajirao
|
()
|
|
109
|
PATODA
|
MH-18-006-024-001/199
(KOTAN)
|
1818006000NRG24021120230944938
|
02/11/2023
|
Bedare Ashabai Sunil
|
1818006WL045028
|
Bedare Ashabai Sunil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46C0
|
|
Bedare Ashabai Sunil
|
()
|
|
110
|
PATODA
|
MH-18-006-024-001/199
(KOTAN)
|
1818006000NRG24021120230944939
|
02/11/2023
|
Bedare Ashabai Sunil
|
1818006WL045028
|
Bedare Ashabai Sunil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46CD
|
|
Bedare Ashabai Sunil
|
()
|
|
111
|
PATODA
|
MH-18-006-024-001/214
(KOTAN)
|
1818006000NRG24021120230944962
|
02/11/2023
|
Bedare Bapurao Shivaji
|
1818006WL045028
|
Bedare Bapurao Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46D5
|
|
Bedare Bapurao Shivaji
|
()
|
|
112
|
PATODA
|
MH-18-006-024-001/214
(KOTAN)
|
1818006000NRG24021120230944965
|
02/11/2023
|
Bedare Bapurao Shivaji
|
1818006WL045028
|
Bedare Bapurao Shivaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46D4
|
|
Bedare Bapurao Shivaji
|
()
|
|
113
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24021120230945013
|
02/11/2023
|
Archana Shrikrishna Garje
|
1818006WL045029
|
Archana Shrikrishna Garje
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4704
|
|
Archana Shrikrishna Garje
|
()
|
|
114
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24021120230945009
|
02/11/2023
|
GAHININATH GANPATI GAJRE
|
1818006WL045029
|
GAHININATH GANPATI GAJRE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46DC
|
|
GAHININATH GANPATI GAJRE
|
()
|
|
115
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24021120230945012
|
02/11/2023
|
Shrikrishna Gahininath Garje
|
1818006WL045029
|
Shrikrishna Gahininath Garje
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4705
|
|
Shrikrishna Gahininath Garje
|
()
|
|
116
|
PATODA
|
MH-18-006-027-002/116
(MAHASANGAVI)
|
1818006000NRG24021120230945015
|
02/11/2023
|
Garje Bhausaheb Bhagwat
|
1818006WL045029
|
Garje Bhausaheb Bhagwat
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46FD
|
|
Garje Bhausaheb Bhagwat
|
()
|
|
117
|
PATODA
|
MH-18-006-027-002/116
(MAHASANGAVI)
|
1818006000NRG24021120230945014
|
02/11/2023
|
Garje Jayashri Ashok
|
1818006WL045029
|
Garje Jayashri Ashok
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46FC
|
|
Garje Jayashri Ashok
|
()
|
|
118
|
PATODA
|
MH-18-006-027-002/116
(MAHASANGAVI)
|
1818006000NRG24021120230945017
|
02/11/2023
|
Shruti Krushna Garje
|
1818006WL045029
|
Shruti Krushna Garje
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46B8
|
|
Shruti Krushna Garje
|
()
|
|
119
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24021120230945023
|
02/11/2023
|
Santosh Bhausaheb Jadhav
|
1818006WL045029
|
Santosh Bhausaheb Jadhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E46B6
|
|
Santosh Bhausaheb Jadhav
|
()
|
|
120
|
PATODA
|
MH-18-006-027-002/130
(MAHASANGAVI)
|
1818006000NRG24021120230945026
|
02/11/2023
|
ASHRABAI KUNDLIK GAJRE
|
1818006WL045029
|
ASHRABAI KUNDLIK GAJRE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4709
|
|
ASHRABAI KUNDLIK GAJRE
|
()
|
|
121
|
PATODA
|
MH-18-006-027-002/130
(MAHASANGAVI)
|
1818006000NRG24021120230945029
|
02/11/2023
|
Rushikesh Shivaji Garje
|
1818006WL045029
|
Rushikesh Shivaji Garje
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4707
|
|
Rushikesh Shivaji Garje
|
()
|
|
122
|
PATODA
|
MH-18-006-027-002/130
(MAHASANGAVI)
|
1818006000NRG24021120230945027
|
02/11/2023
|
SANGITA SHIVAJI GAJRE
|
1818006WL045029
|
SANGITA SHIVAJI GAJRE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4706
|
|
SANGITA SHIVAJI GAJRE
|
()
|
|
123
|
PATODA
|
MH-18-006-027-002/130
(MAHASANGAVI)
|
1818006000NRG24021120230945028
|
02/11/2023
|
SHIVAJI KUNDLIK GAJRE
|
1818006WL045029
|
SHIVAJI KUNDLIK GAJRE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4708
|
|
SHIVAJI KUNDLIK GAJRE
|
()
|
|
124
|
PATODA
|
MH-18-006-027-002/173
(MAHASANGAVI)
|
1818006000NRG24021120230945039
|
02/11/2023
|
Misal jijabai Baban
|
1818006WL045029
|
Misal jijabai Baban
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46D8
|
|
Misal jijabai Baban
|
()
|
|
125
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24021120230944479
|
02/11/2023
|
Arjun Shivdas Misal
|
1818006WL045024
|
Arjun Shivdas Misal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46DF
|
|
Arjun Shivdas Misal
|
()
|
|
126
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24021120230944481
|
02/11/2023
|
Kavita Ramdas Misal
|
1818006WL045024
|
Kavita Ramdas Misal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46E0
|
|
Kavita Ramdas Misal
|
()
|
|
127
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24021120230944480
|
02/11/2023
|
Rani Arjun Misal
|
1818006WL045024
|
Rani Arjun Misal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46E1
|
|
Rani Arjun Misal
|
()
|
|
128
|
PATODA
|
MH-18-006-027-002/256
(MAHASANGAVI)
|
1818006000NRG24021120230944496
|
02/11/2023
|
SUNITA VIKARAM GARJE
|
1818006WL045024
|
SUNITA VIKARAM GARJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F2
|
|
SUNITA VIKARAM GARJE
|
()
|
|
129
|
PATODA
|
MH-18-006-027-002/256
(MAHASANGAVI)
|
1818006000NRG24021120230944495
|
02/11/2023
|
VIKARAM JAYWANT GARJE
|
1818006WL045024
|
VIKARAM JAYWANT GARJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F1
|
|
VIKARAM JAYWANT GARJE
|
()
|
|
130
|
PATODA
|
MH-18-006-027-002/356
(MAHASANGAVI)
|
1818006000NRG24021120230944509
|
02/11/2023
|
Adagale Chaya Ramesh
|
1818006WL045024
|
Adagale Chaya Ramesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46FA
|
|
Adagale Chaya Ramesh
|
()
|
|
131
|
PATODA
|
MH-18-006-027-002/356
(MAHASANGAVI)
|
1818006000NRG24021120230944508
|
02/11/2023
|
Adagale Gokul Ramesh
|
1818006WL045024
|
Adagale Gokul Ramesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46FB
|
|
Adagale Gokul Ramesh
|
()
|
|
132
|
PATODA
|
MH-18-006-027-002/356
(MAHASANGAVI)
|
1818006000NRG24021120230944506
|
02/11/2023
|
Adagale Sangita Subhash
|
1818006WL045024
|
Adagale Sangita Subhash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F9
|
|
Adagale Sangita Subhash
|
()
|
|
133
|
PATODA
|
MH-18-006-027-002/356
(MAHASANGAVI)
|
1818006000NRG24021120230944507
|
02/11/2023
|
Ramesh Maruti Adagale
|
1818006WL045024
|
Ramesh Maruti Adagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F8
|
|
Ramesh Maruti Adagale
|
()
|
|
134
|
PATODA
|
MH-18-006-027-002/368
(MAHASANGAVI)
|
1818006000NRG24021120230945067
|
02/11/2023
|
Wachala Manohar Garje
|
1818006WL045029
|
Wachala Manohar Garje
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46D9
|
|
Wachala Manohar Garje
|
()
|
|
135
|
PATODA
|
MH-18-006-027-002/415
(MAHASANGAVI)
|
1818006000NRG24021120230945071
|
02/11/2023
|
kanchan janardan misal
|
1818006WL045029
|
kanchan janardan misal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46DB
|
|
kanchan janardan misal
|
()
|
|
136
|
PATODA
|
MH-18-006-027-002/42
(MAHASANGAVI)
|
1818006000NRG24021120230944521
|
02/11/2023
|
Raju Uttam Adagale
|
1818006WL045024
|
Raju Uttam Adagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F4
|
|
Raju Uttam Adagale
|
()
|
|
137
|
PATODA
|
MH-18-006-027-002/42
(MAHASANGAVI)
|
1818006000NRG24021120230944520
|
02/11/2023
|
SHANTABAI UTTAM ADAGLE
|
1818006WL045024
|
SHANTABAI UTTAM ADAGLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F5
|
|
SHANTABAI UTTAM ADAGLE
|
()
|
|
138
|
PATODA
|
MH-18-006-027-002/48
(MAHASANGAVI)
|
1818006000NRG24021120230944530
|
02/11/2023
|
Kamble Vithabai Rajesh
|
1818006WL045024
|
Kamble Vithabai Rajesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F7
|
|
Kamble Vithabai Rajesh
|
()
|
|
139
|
PATODA
|
MH-18-006-027-002/48
(MAHASANGAVI)
|
1818006000NRG24021120230944529
|
02/11/2023
|
RAJESH SOPAN KAMBALE
|
1818006WL045024
|
RAJESH SOPAN KAMBALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F6
|
|
RAJESH SOPAN KAMBALE
|
()
|
|
140
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24021120230945080
|
02/11/2023
|
Vaibhav Bhagvat Sanap
|
1818006WL045029
|
Vaibhav Bhagvat Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46B4
|
|
Vaibhav Bhagvat Sanap
|
()
|
|
141
|
PATODA
|
MH-18-006-027-002/5126
(MAHASANGAVI)
|
1818006000NRG24021120230944545
|
02/11/2023
|
VIVEK VIKRAM GARJE
|
1818006WL045024
|
VIVEK VIKRAM GARJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46F3
|
|
VIVEK VIKRAM GARJE
|
()
|
|
142
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24021120230945083
|
02/11/2023
|
Kavita Vaibhav Misal
|
1818006WL045029
|
Kavita Vaibhav Misal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46EF
|
|
Kavita Vaibhav Misal
|
()
|
|
143
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24021120230944557
|
02/11/2023
|
Anita Dadasaheb Gharat
|
1818006WL045024
|
Anita Dadasaheb Gharat
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46D7
|
|
Anita Dadasaheb Gharat
|
()
|
|
144
|
PATODA
|
MH-18-006-027-002/61
(MAHASANGAVI)
|
1818006000NRG24021120230944565
|
02/11/2023
|
Dipali Ishwar Gharat
|
1818006WL045024
|
Dipali Ishwar Gharat
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E46C1
|
|
Dipali Ishwar Gharat
|
()
|
|
145
|
PATODA
|
MH-18-006-037-001/11
(PANDHARWADI)
|
1818006000NRG24021120230944697
|
02/11/2023
|
Swati Shivaji Pawar
|
1818006WL045027
|
Swati Shivaji Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46FF
|
|
Swati Shivaji Pawar
|
()
|
|
146
|
PATODA
|
MH-18-006-037-001/11
(PANDHARWADI)
|
1818006000NRG24021120230944700
|
02/11/2023
|
Swati Shivaji Pawar
|
1818006WL045027
|
Swati Shivaji Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46FE
|
|
Swati Shivaji Pawar
|
()
|
|
147
|
PATODA
|
MH-18-006-037-001/204
(PANDHARWADI)
|
1818006000NRG24021120230944754
|
02/11/2023
|
Pawar Raj Jagannath
|
1818006WL045027
|
Pawar Raj Jagannath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46C3
|
|
Pawar Raj Jagannath
|
()
|
|
148
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24021120230944795
|
02/11/2023
|
Sarika Sadashiv Bhosale
|
1818006WL045027
|
Sarika Sadashiv Bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E46DD
|
|
Sarika Sadashiv Bhosale
|
()
|
|
149
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24021120230944797
|
02/11/2023
|
Sarika Sadashiv Bhosale
|
1818006WL045027
|
Sarika Sadashiv Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46DE
|
|
Sarika Sadashiv Bhosale
|
()
|
|
150
|
PATODA
|
MH-18-006-041-001/1217
(PIMPALWANDI)
|
1818006000NRG24021120230945283
|
02/11/2023
|
Pawar Subhash Janu
|
1818006WL045036
|
Pawar Subhash Janu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46B7
|
|
Pawar Subhash Janu
|
()
|
|
151
|
PATODA
|
MH-18-006-041-007/944
(PIMPALWANDI)
|
1818006000NRG24021120230945551
|
02/11/2023
|
PAWAR KEDAR SUNIL
|
1818006WL045040
|
PAWAR KEDAR SUNIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E46C4
|
|
PAWAR KEDAR SUNIL
|
()
|
|
152
|
PATODA
|
MH-18-006-044-001/1032
(SAUTADA)
|
1818006000NRG24021120230945216
|
02/11/2023
|
Archana Pappu Pole
|
1818006WL045032
|
Archana Pappu Pole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E470A
|
|
Archana Pappu Pole
|
()
|
|
153
|
PATODA
|
MH-18-006-044-001/1032
(SAUTADA)
|
1818006000NRG24021120230945217
|
02/11/2023
|
Radha Raghunath Pole
|
1818006WL045032
|
Radha Raghunath Pole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E470B
|
|
Radha Raghunath Pole
|
()
|
|
154
|
PATODA
|
MH-18-006-058-002/6121
(PACHANGRI)
|
1818006000NRG24021120230945174
|
02/11/2023
|
MORE AKASHAY MARUTI
|
1818006WL045030
|
MORE AKASHAY MARUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46C2
|
|
MORE AKASHAY MARUTI
|
()
|
|
155
|
PATODA
|
MH-18-006-058-002/6123
(PACHANGRI)
|
1818006000NRG24021120230945175
|
02/11/2023
|
WANMALA SUJIT MUNDHE
|
1818006WL045030
|
WANMALA SUJIT MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E8
|
|
WANMALA SUJIT MUNDHE
|
()
|
|
156
|
PATODA
|
MH-18-006-058-002/6124
(PACHANGRI)
|
1818006000NRG24021120230945176
|
02/11/2023
|
KOLHE GANESH PANDURANG
|
1818006WL045030
|
KOLHE GANESH PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E3
|
|
KOLHE GANESH PANDURANG
|
()
|
|
157
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006000NRG24021120230945177
|
02/11/2023
|
AKASH PIRAJI GAYAKWAD
|
1818006WL045030
|
AKASH PIRAJI GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E4
|
|
AKASH PIRAJI GAYAKWAD
|
()
|
|
158
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006000NRG24021120230945178
|
02/11/2023
|
KOMAL AKASH GAYAKWAD
|
1818006WL045030
|
KOMAL AKASH GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E2
|
|
KOMAL AKASH GAYAKWAD
|
()
|
|
159
|
PATODA
|
MH-18-006-058-002/6128
(PACHANGRI)
|
1818006000NRG24021120230945179
|
02/11/2023
|
MUNDHE MANISHA GANESH
|
1818006WL045030
|
MUNDHE MANISHA GANESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E7
|
|
MUNDHE MANISHA GANESH
|
()
|
|
160
|
PATODA
|
MH-18-006-058-002/6130
(PACHANGRI)
|
1818006000NRG24021120230945180
|
02/11/2023
|
KAMBLE SANDYA YOGESH
|
1818006WL045030
|
KAMBLE SANDYA YOGESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E6
|
|
KAMBLE SANDYA YOGESH
|
()
|
|
161
|
PATODA
|
MH-18-006-058-002/6131
(PACHANGRI)
|
1818006000NRG24021120230945181
|
02/11/2023
|
SUDHIR KISAN MUNDHE
|
1818006WL045030
|
SUDHIR KISAN MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E5
|
|
SUDHIR KISAN MUNDHE
|
()
|
|
162
|
PATODA
|
MH-18-006-072-001/151
(DASKHED)
|
1818006000NRG24021120230944063
|
02/11/2023
|
Sonali Kishor Pawar
|
1818006WL045011
|
Sonali Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46C9
|
|
Sonali Kishor Pawar
|
()
|
|
163
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24021120230944067
|
02/11/2023
|
Dada Gundiba More
|
1818006WL045011
|
Dada Gundiba More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4759
|
|
Dada Gundiba More
|
()
|
|
164
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24021120230944068
|
02/11/2023
|
Swati Bhima More
|
1818006WL045011
|
Swati Bhima More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E475A
|
|
Swati Bhima More
|
()
|
|
165
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24021120230944074
|
02/11/2023
|
Digambar Subhanrao Kokate
|
1818006WL045011
|
Digambar Subhanrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46B5
|
|
Digambar Subhanrao Kokate
|
()
|
|
166
|
PATODA
|
MH-18-006-072-001/3380
(DASKHED)
|
1818006000NRG24021120230944029
|
02/11/2023
|
Kuldeep Bandu Kokate
|
1818006WL045010
|
Kuldeep Bandu Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46BD
|
|
Kuldeep Bandu Kokate
|
()
|
|
167
|
PATODA
|
MH-18-006-072-001/3470
(DASKHED)
|
1818006000NRG24021120230944030
|
02/11/2023
|
KOKATE PAKAJ BHAGWAT
|
1818006WL045010
|
KOKATE PAKAJ BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46CB
|
|
KOKATE PAKAJ BHAGWAT
|
()
|
|
168
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24021120230944036
|
02/11/2023
|
SITABAI KISAN SARDE
|
1818006WL045010
|
SITABAI KISAN SARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46CC
|
|
SITABAI KISAN SARDE
|
()
|
|
169
|
PATODA
|
MH-18-006-072-001/37
(DASKHED)
|
1818006000NRG24021120230944038
|
02/11/2023
|
Dipali Santosh Musale
|
1818006WL045010
|
Dipali Santosh Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46C7
|
|
Dipali Santosh Musale
|
()
|
|
170
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24021120230944109
|
02/11/2023
|
Sudarshan Ganesh Kokate
|
1818006WL045011
|
Sudarshan Ganesh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46CA
|
|
Sudarshan Ganesh Kokate
|
()
|
|
171
|
PATODA
|
MH-18-006-072-001/3799
(DASKHED)
|
1818006000NRG24021120230944132
|
02/11/2023
|
ANIL BABAN MORE
|
1818006WL045011
|
ANIL BABAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4702
|
|
ANIL BABAN MORE
|
()
|
|
172
|
PATODA
|
MH-18-006-072-001/3800
(DASKHED)
|
1818006000NRG24021120230944134
|
02/11/2023
|
MANISHA GANESH KOKATE
|
1818006WL045011
|
MANISHA GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46DA
|
|
MANISHA GANESH KOKATE
|
()
|
|
173
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24021120230944135
|
02/11/2023
|
ADAM TAHAJODDIN SHAIKH
|
1818006WL045011
|
ADAM TAHAJODDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46EC
|
|
ADAM TAHAJODDIN SHAIKH
|
()
|
|
174
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24021120230944136
|
02/11/2023
|
PARVIN ADAM SHAIKH
|
1818006WL045011
|
PARVIN ADAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46EE
|
|
PARVIN ADAM SHAIKH
|
()
|
|
175
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24021120230944140
|
02/11/2023
|
MORE ASHWINI SANTOSH
|
1818006WL045011
|
MORE ASHWINI SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46EA
|
|
MORE ASHWINI SANTOSH
|
()
|
|
176
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24021120230944139
|
02/11/2023
|
MORE SANTOSH DHONDIBA
|
1818006WL045011
|
MORE SANTOSH DHONDIBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46F0
|
|
MORE SANTOSH DHONDIBA
|
()
|
|
177
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24021120230944141
|
02/11/2023
|
BAPPA DHONDIBA MORE
|
1818006WL045011
|
BAPPA DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46E9
|
|
BAPPA DHONDIBA MORE
|
()
|
|
178
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24021120230944142
|
02/11/2023
|
PARVATI BAPPA MORE
|
1818006WL045011
|
PARVATI BAPPA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46EB
|
|
PARVATI BAPPA MORE
|
()
|
|
179
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24021120230944148
|
02/11/2023
|
DAIVSHALA BAPU MANE
|
1818006WL045011
|
DAIVSHALA BAPU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46ED
|
|
DAIVSHALA BAPU MANE
|
()
|
|
180
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24021120230944165
|
02/11/2023
|
Bagal Manisha Keshav
|
1818006WL045011
|
Bagal Manisha Keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46D6
|
|
Bagal Manisha Keshav
|
()
|
|
181
|
PATODA
|
MH-18-006-072-001/53
(DASKHED)
|
1818006000NRG24021120230944044
|
02/11/2023
|
Surakant Balasaheb Deshamukh
|
1818006WL045010
|
Surakant Balasaheb Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E46C8
|
|
Surakant Balasaheb Deshamukh
|
()
|
|
182
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24021120230944168
|
02/11/2023
|
ARJUN MADHAV MORE
|
1818006WL045011
|
ARJUN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4701
|
|
ARJUN MADHAV MORE
|
()
|
|
183
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24021120230944169
|
02/11/2023
|
Bhima Dadasaheb More
|
1818006WL045011
|
Bhima Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E470C
|
|
Bhima Dadasaheb More
|
()
|
|
184
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24021120230944170
|
02/11/2023
|
Chatrabhuj Dadasaheb More
|
1818006WL045011
|
Chatrabhuj Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4703
|
|
Chatrabhuj Dadasaheb More
|
()
|
|
185
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24021120230944171
|
02/11/2023
|
Rajendra Bhausaheb More
|
1818006WL045011
|
Rajendra Bhausaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4700
|
|
Rajendra Bhausaheb More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
186
|
PATODA
|
MH-18-006-026-001/100
(LAMBERWADI)
|
1818006000NRG24021120230944401
|
02/11/2023
|
DATTU PRABHU AAJBE
|
1818006WL045020
|
DATTU PRABHU AAJBE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E472C
|
|
DATTU PRABHU AAJBE
|
()
|
|
187
|
PATODA
|
MH-18-006-026-001/194
(LAMBERWADI)
|
1818006000NRG24021120230944411
|
02/11/2023
|
KRUSHNA ABHIMANU LAMBRUD
|
1818006WL045020
|
KRUSHNA ABHIMANU LAMBRUD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4726
|
|
KRUSHNA ABHIMANU LAMBRUD
|
()
|
|
188
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24021120230944417
|
02/11/2023
|
maroti
|
1818006WL045020
|
maroti
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E470F
|
|
maroti
|
()
|
|
189
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006000NRG24021120230944419
|
02/11/2023
|
BHAGUBAI MAHADEV LAMBRUD
|
1818006WL045020
|
BHAGUBAI MAHADEV LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4712
|
|
BHAGUBAI MAHADEV LAMBRUD
|
()
|
|
190
|
PATODA
|
MH-18-006-026-001/69
(LAMBERWADI)
|
1818006000NRG24021120230944423
|
02/11/2023
|
GOKUL
|
1818006WL045020
|
GOKUL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4729
|
|
GOKUL
|
()
|
|
191
|
PATODA
|
MH-18-006-041-001/1066
(PIMPALWANDI)
|
1818006000NRG24021120230945279
|
02/11/2023
|
PAWAR VIKAS HAUSARAO
|
1818006WL045036
|
PAWAR VIKAS HAUSARAO
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E471F
|
|
PAWAR VIKAS HAUSARAO
|
()
|
|
192
|
PATODA
|
MH-18-006-041-001/1201
(PIMPALWANDI)
|
1818006000NRG24021120230945282
|
02/11/2023
|
LAXMAN RAGHUNATH MORE
|
1818006WL045036
|
LAXMAN RAGHUNATH MORE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4724
|
|
LAXMAN RAGHUNATH MORE
|
()
|
|
193
|
PATODA
|
MH-18-006-041-007/1254
(PIMPALWANDI)
|
1818006000NRG24021120230944622
|
02/11/2023
|
Bhange Priyanka Ramnath
|
1818006WL045025
|
Bhange Priyanka Ramnath
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4736
|
|
Bhange Priyanka Ramnath
|
()
|
|
194
|
PATODA
|
MH-18-006-041-007/1254
(PIMPALWANDI)
|
1818006000NRG24021120230944623
|
02/11/2023
|
Bhange Priyanka Ramnath
|
1818006WL045025
|
Bhange Priyanka Ramnath
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4735
|
|
Bhange Priyanka Ramnath
|
()
|
|
195
|
PATODA
|
MH-18-006-041-007/1260
(PIMPALWANDI)
|
1818006000NRG24021120230944624
|
02/11/2023
|
Rutuja Balasaheb Jadhav
|
1818006WL045025
|
Rutuja Balasaheb Jadhav
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4731
|
|
Rutuja Balasaheb Jadhav
|
()
|
|
196
|
PATODA
|
MH-18-006-041-007/1260
(PIMPALWANDI)
|
1818006000NRG24021120230944625
|
02/11/2023
|
Rutuja Balasaheb Jadhav
|
1818006WL045025
|
Rutuja Balasaheb Jadhav
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4732
|
|
Rutuja Balasaheb Jadhav
|
()
|
|
197
|
PATODA
|
MH-18-006-041-007/1263
(PIMPALWANDI)
|
1818006000NRG24021120230944626
|
02/11/2023
|
Pratiksha Bibhishan Jadhav
|
1818006WL045025
|
Pratiksha Bibhishan Jadhav
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E473E
|
|
Pratiksha Bibhishan Jadhav
|
()
|
|
198
|
PATODA
|
MH-18-006-041-007/1263
(PIMPALWANDI)
|
1818006000NRG24021120230944627
|
02/11/2023
|
Pratiksha Bibhishan Jadhav
|
1818006WL045025
|
Pratiksha Bibhishan Jadhav
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E473D
|
|
Pratiksha Bibhishan Jadhav
|
()
|
|
199
|
PATODA
|
MH-18-006-041-007/1265
(PIMPALWANDI)
|
1818006000NRG24021120230944628
|
02/11/2023
|
Jadhav Parvati Karbhari
|
1818006WL045025
|
Jadhav Parvati Karbhari
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4734
|
|
Jadhav Parvati Karbhari
|
()
|
|
200
|
PATODA
|
MH-18-006-041-007/1265
(PIMPALWANDI)
|
1818006000NRG24021120230944629
|
02/11/2023
|
Jadhav Parvati Karbhari
|
1818006WL045025
|
Jadhav Parvati Karbhari
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4733
|
|
Jadhav Parvati Karbhari
|
()
|
|
201
|
PATODA
|
MH-18-006-041-007/1266
(PIMPALWANDI)
|
1818006000NRG24021120230944630
|
02/11/2023
|
Shinde Vaman Mahadev
|
1818006WL045025
|
Shinde Vaman Mahadev
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4737
|
|
Shinde Vaman Mahadev
|
()
|
|
202
|
PATODA
|
MH-18-006-041-007/1266
(PIMPALWANDI)
|
1818006000NRG24021120230944631
|
02/11/2023
|
Shinde Vaman Mahadev
|
1818006WL045025
|
Shinde Vaman Mahadev
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4738
|
|
Shinde Vaman Mahadev
|
()
|
|
203
|
PATODA
|
MH-18-006-041-007/1268
(PIMPALWANDI)
|
1818006000NRG24021120230944632
|
02/11/2023
|
Ashabai Bhausaheb Shinde
|
1818006WL045025
|
Ashabai Bhausaheb Shinde
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E473A
|
|
Ashabai Bhausaheb Shinde
|
()
|
|
204
|
PATODA
|
MH-18-006-041-007/1268
(PIMPALWANDI)
|
1818006000NRG24021120230944633
|
02/11/2023
|
Ashabai Bhausaheb Shinde
|
1818006WL045025
|
Ashabai Bhausaheb Shinde
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4739
|
|
Ashabai Bhausaheb Shinde
|
()
|
|
205
|
PATODA
|
MH-18-006-041-007/1269
(PIMPALWANDI)
|
1818006000NRG24021120230944634
|
02/11/2023
|
Priyanka Bharat Bhanage
|
1818006WL045025
|
Priyanka Bharat Bhanage
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E473C
|
|
Priyanka Bharat Bhanage
|
()
|
|
206
|
PATODA
|
MH-18-006-041-007/1269
(PIMPALWANDI)
|
1818006000NRG24021120230944635
|
02/11/2023
|
Priyanka Bharat Bhanage
|
1818006WL045025
|
Priyanka Bharat Bhanage
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E473B
|
|
Priyanka Bharat Bhanage
|
()
|
|
207
|
PATODA
|
MH-18-006-073-001/130
(YEWALWADI (S))
|
1818006000NRG24021120230944308
|
02/11/2023
|
TEKALE BALU PARMESHWAR
|
1818006WL045016
|
TEKALE BALU PARMESHWAR
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E4730
|
|
TEKALE BALU PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
208
|
PATODA
|
MH-18-006-042-001/203
(PITHI)
|
1818006000NRG24021120230944453
|
02/11/2023
|
KALIM TAINUR PATHAN
|
1818006WL045023
|
KALIM TAINUR PATHAN
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4725
|
|
KALIM TAINUR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
209
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24021120230945024
|
02/11/2023
|
Ashwini Santosh Jadhav
|
1818006WL045029
|
Ashwini Santosh Jadhav
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E474D
|
|
Ashwini Santosh Jadhav
|
()
|
|
210
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24021120230945022
|
02/11/2023
|
Sadashiv Bhausaheb
|
1818006WL045029
|
Sadashiv Bhausaheb
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E4751
|
|
Sadashiv Bhausaheb
|
()
|
|
211
|
PATODA
|
MH-18-006-027-002/165
(MAHASANGAVI)
|
1818006000NRG24021120230945033
|
02/11/2023
|
TARAMATI KUNDLIK MISAL
|
1818006WL045029
|
TARAMATI KUNDLIK MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E474C
|
No Such Account
|
|
|
|
212
|
PATODA
|
MH-18-006-027-002/173
(MAHASANGAVI)
|
1818006000NRG24021120230945038
|
02/11/2023
|
BABAN SOPAN MISAL
|
1818006WL045029
|
BABAN SOPAN MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4717
|
|
BABAN SOPAN MISAL
|
()
|
|
213
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24021120230945059
|
02/11/2023
|
UJANABAI NAVNATH CHAUGHULE
|
1818006WL045029
|
UJANABAI NAVNATH CHAUGHULE
|
1143
|
MAHG0004549
|
546
|
546
|
Rejected
|
19/01/2024
|
|
N1123000E473F
|
No Such Account
|
|
|
|
214
|
PATODA
|
MH-18-006-027-002/3
(MAHASANGAVI)
|
1818006000NRG24021120230945066
|
02/11/2023
|
Supriya Bhimrao Garje
|
1818006WL045029
|
Supriya Bhimrao Garje
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E4767
|
No Such Account
|
|
|
|
215
|
PATODA
|
MH-18-006-027-002/415
(MAHASANGAVI)
|
1818006000NRG24021120230945069
|
02/11/2023
|
ASHOK NAMDEV MISAL
|
1818006WL045029
|
ASHOK NAMDEV MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E474B
|
No Such Account
|
|
|
|
216
|
PATODA
|
MH-18-006-027-002/415
(MAHASANGAVI)
|
1818006000NRG24021120230945070
|
02/11/2023
|
JANARDHAN NAMDEV MISAL
|
1818006WL045029
|
JANARDHAN NAMDEV MISAL
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E4752
|
No Such Account
|
|
|
|
217
|
PATODA
|
MH-18-006-027-002/452
(MAHASANGAVI)
|
1818006000NRG24021120230945074
|
02/11/2023
|
GANGUBAI KISHOR CH
|
1818006WL045029
|
GANGUBAI KISHOR CH
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E471E
|
|
GANGUBAI KISHOR CH
|
()
|
|
218
|
PATODA
|
MH-18-006-027-002/5120
(MAHASANGAVI)
|
1818006000NRG24021120230944544
|
02/11/2023
|
Siddhi Jivan Sanap
|
1818006WL045024
|
Siddhi Jivan Sanap
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000E4768
|
|
Siddhi Jivan Sanap
|
()
|
|
219
|
PATODA
|
MH-18-006-027-002/5171
(MAHASANGAVI)
|
1818006000NRG24021120230945095
|
02/11/2023
|
Kaushalya Lahu Garje
|
1818006WL045029
|
Kaushalya Lahu Garje
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000E472D
|
|
Kaushalya Lahu Garje
|
()
|
|
220
|
PATODA
|
MH-18-006-027-002/523
(MAHASANGAVI)
|
1818006000NRG24021120230945096
|
02/11/2023
|
DROPATI DNYANDEV GARJE
|
1818006WL045029
|
DROPATI DNYANDEV GARJE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E474E
|
|
DROPATI DNYANDEV GARJE
|
()
|
|
221
|
PATODA
|
MH-18-006-027-002/523
(MAHASANGAVI)
|
1818006000NRG24021120230945097
|
02/11/2023
|
Rajaram Dnyandev Garje
|
1818006WL045029
|
Rajaram Dnyandev Garje
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N1123000E474A
|
No Such Account
|
|
|
|
222
|
PATODA
|
MH-18-006-027-002/792
(MAHASANGAVI)
|
1818006000NRG24021120230944573
|
02/11/2023
|
Mahavir Chandrakant Kadam
|
1818006WL045024
|
Mahavir Chandrakant Kadam
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000E4748
|
|
Mahavir Chandrakant Kadam
|
()
|
|
223
|
PATODA
|
MH-18-006-027-002/838
(MAHASANGAVI)
|
1818006000NRG24021120230945131
|
02/11/2023
|
VIPUL NAVNATH KALUSHE
|
1818006WL045029
|
VIPUL NAVNATH KALUSHE
|
1143
|
MAHG0004549
|
273
|
273
|
Rejected
|
19/01/2024
|
|
N1123000E4747
|
No Such Account
|
|
|
|
224
|
PATODA
|
MH-18-006-027-002/839
(MAHASANGAVI)
|
1818006000NRG24021120230945133
|
02/11/2023
|
Deepali Dattatray Sanap
|
1818006WL045029
|
Deepali Dattatray Sanap
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E4769
|
|
Deepali Dattatray Sanap
|
()
|
|
225
|
PATODA
|
MH-18-006-027-002/839
(MAHASANGAVI)
|
1818006000NRG24021120230945132
|
02/11/2023
|
Khade Ganesh Ankush
|
1818006WL045029
|
Khade Ganesh Ankush
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E4766
|
|
Khade Ganesh Ankush
|
()
|
|
226
|
PATODA
|
MH-18-006-027-002/91
(MAHASANGAVI)
|
1818006000NRG24021120230945135
|
02/11/2023
|
Garje Darshan Shahaji
|
1818006WL045029
|
Garje Darshan Shahaji
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E4762
|
|
Garje Darshan Shahaji
|
()
|
|
227
|
PATODA
|
MH-18-006-027-002/91
(MAHASANGAVI)
|
1818006000NRG24021120230945137
|
02/11/2023
|
Pooja Sagar Garje
|
1818006WL045029
|
Pooja Sagar Garje
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000E475E
|
|
Pooja Sagar Garje
|
()
|
|
228
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24021120230945139
|
02/11/2023
|
DROPATI BABASAHEB GAJRE
|
1818006WL045029
|
DROPATI BABASAHEB GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N1123000E4749
|
No Such Account
|
|
|
|
229
|
PATODA
|
MH-18-006-037-001/204
(PANDHARWADI)
|
1818006000NRG24021120230944752
|
02/11/2023
|
JAGANNATH VISHWANATH PAWAR
|
1818006WL045027
|
JAGANNATH VISHWANATH PAWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N1123000E4746
|
No Such Account
|
|
|
|
230
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006000NRG24021120230945189
|
02/11/2023
|
Jadhavar Sanjay Ginyanadev
|
1818006WL045031
|
Jadhavar Sanjay Ginyanadev
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4741
|
|
Jadhavar Sanjay Ginyanadev
|
()
|
|
231
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006000NRG24021120230945190
|
02/11/2023
|
Komal Sanjay Jadhavar
|
1818006WL045031
|
Komal Sanjay Jadhavar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4740
|
|
Komal Sanjay Jadhavar
|
()
|
|
232
|
PATODA
|
MH-18-006-038-002/509
(PARNER)
|
1818006000NRG24021120230945199
|
02/11/2023
|
NAWLE AKASH RAMRAV
|
1818006WL045031
|
NAWLE AKASH RAMRAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4719
|
|
NAWLE AKASH RAMRAV
|
()
|
|
233
|
PATODA
|
MH-18-006-041-007/1209
(PIMPALWANDI)
|
1818006000NRG24021120230945534
|
02/11/2023
|
pawar kaushabai shivram
|
1818006WL045040
|
pawar kaushabai shivram
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4722
|
|
pawar kaushabai shivram
|
()
|
|
234
|
PATODA
|
MH-18-006-041-007/1209
(PIMPALWANDI)
|
1818006000NRG24021120230945535
|
02/11/2023
|
pawar shivram aaba
|
1818006WL045040
|
pawar shivram aaba
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4723
|
|
pawar shivram aaba
|
()
|
|
235
|
PATODA
|
MH-18-006-046-001/707
(SONEGAON)
|
1818006000NRG24021120230945264
|
02/11/2023
|
KADAM CHANDRAKALA ANNA
|
1818006WL045035
|
KADAM CHANDRAKALA ANNA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4714
|
|
KADAM CHANDRAKALA ANNA
|
()
|
|
236
|
PATODA
|
MH-18-006-051-001/244
(THERLA)
|
1818006000NRG24021120230944433
|
02/11/2023
|
SANGITA DNYANOBA RAKH
|
1818006WL045021
|
SANGITA DNYANOBA RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4710
|
|
SANGITA DNYANOBA RAKH
|
()
|
|
237
|
PATODA
|
MH-18-006-051-001/244
(THERLA)
|
1818006000NRG24021120230944434
|
02/11/2023
|
SANJAY DNYANOBA RAKH
|
1818006WL045021
|
SANJAY DNYANOBA RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000E4711
|
|
SANJAY DNYANOBA RAKH
|
()
|
|
238
|
PATODA
|
MH-18-006-062-001/208
(PARGAON GHUMRA)
|
1818006000NRG24021120230945654
|
02/11/2023
|
ghumbare
|
1818006WL045042
|
ghumbare
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E475F
|
No Such Account
|
|
|
|
239
|
PATODA
|
MH-18-006-062-001/208
(PARGAON GHUMRA)
|
1818006000NRG24021120230945655
|
02/11/2023
|
ghumbare
|
1818006WL045042
|
ghumbare
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E4761
|
No Such Account
|
|
|
|
240
|
PATODA
|
MH-18-006-062-001/208
(PARGAON GHUMRA)
|
1818006000NRG24021120230945656
|
02/11/2023
|
ghumbare
|
1818006WL045042
|
ghumbare
|
1143
|
MAHG0004549
|
273
|
273
|
Rejected
|
19/01/2024
|
|
N1123000E4760
|
No Such Account
|
|
|
|
241
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG24021120230945510
|
02/11/2023
|
GHUMRE YOGESH SURESH
|
1818006WL045038
|
GHUMRE YOGESH SURESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4720
|
|
GHUMRE YOGESH SURESH
|
()
|
|
242
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG24021120230945512
|
02/11/2023
|
GHUMRE YOGESH SURESH
|
1818006WL045038
|
GHUMRE YOGESH SURESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000E4721
|
|
GHUMRE YOGESH SURESH
|
()
|
|
243
|
PATODA
|
MH-18-006-062-001/862
(PARGAON GHUMRA)
|
1818006000NRG24021120230945666
|
02/11/2023
|
KHAVALE RAJ RATAN
|
1818006WL045042
|
KHAVALE RAJ RATAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E475D
|
No Such Account
|
|
|
|
244
|
PATODA
|
MH-18-006-062-001/862
(PARGAON GHUMRA)
|
1818006000NRG24021120230945667
|
02/11/2023
|
KHAVALE RAJ RATAN
|
1818006WL045042
|
KHAVALE RAJ RATAN
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E475B
|
No Such Account
|
|
|
|
245
|
PATODA
|
MH-18-006-062-001/862
(PARGAON GHUMRA)
|
1818006000NRG24021120230945668
|
02/11/2023
|
KHAVALE RAJ RATAN
|
1818006WL045042
|
KHAVALE RAJ RATAN
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E475C
|
No Such Account
|
|
|
|
246
|
PATODA
|
MH-18-006-062-001/863
(PARGAON GHUMRA)
|
1818006000NRG24021120230945669
|
02/11/2023
|
GHUMARE
|
1818006WL045042
|
GHUMARE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E4763
|
No Such Account
|
|
|
|
247
|
PATODA
|
MH-18-006-062-001/863
(PARGAON GHUMRA)
|
1818006000NRG24021120230945670
|
02/11/2023
|
GHUMARE
|
1818006WL045042
|
GHUMARE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N1123000E4764
|
No Such Account
|
|
|
|
248
|
PATODA
|
MH-18-006-062-001/863
(PARGAON GHUMRA)
|
1818006000NRG24021120230945671
|
02/11/2023
|
GHUMARE
|
1818006WL045042
|
GHUMARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E4765
|
No Such Account
|
|
|
|
249
|
PATODA
|
MH-18-006-062-001/874
(PARGAON GHUMRA)
|
1818006000NRG24021120230945401
|
02/11/2023
|
RANI ABHIMAN BHOSALE
|
1818006WL045037
|
RANI ABHIMAN BHOSALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E472E
|
|
RANI ABHIMAN BHOSALE
|
()
|
|
250
|
PATODA
|
MH-18-006-062-001/874
(PARGAON GHUMRA)
|
1818006000NRG24021120230945403
|
02/11/2023
|
RANI ABHIMAN BHOSALE
|
1818006WL045037
|
RANI ABHIMAN BHOSALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000E472F
|
|
RANI ABHIMAN BHOSALE
|
()
|
|
251
|
PATODA
|
MH-18-006-072-001/101
(DASKHED)
|
1818006000NRG24021120230944046
|
02/11/2023
|
Chitra Raju Bhandare
|
1818006WL045011
|
Chitra Raju Bhandare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E474F
|
No Such Account
|
|
|
|
252
|
PATODA
|
MH-18-006-072-001/101
(DASKHED)
|
1818006000NRG24021120230944047
|
02/11/2023
|
Pradip Raju Bhandare
|
1818006WL045011
|
Pradip Raju Bhandare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E4750
|
No Such Account
|
|
|
|
253
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24021120230944032
|
02/11/2023
|
SONALI SANBHAJI SHINDE
|
1818006WL045010
|
SONALI SANBHAJI SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000E4744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316953
|
316953
|
|
|
|
|
|
|
|