|
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)
|
1818006000NRG24130920230753367
|
14/09/2023
|
SHABANA HAMID SHAIKH
|
1818006WL036233
|
SHABANA HAMID SHAIKH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CED882
|
|
SHABANA HAMID SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006077NRG24130920230749405
|
14/09/2023
|
Savita Haridas Kadbhane
|
1818006WL036062
|
Savita Haridas Kadbhane
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED820
|
|
Savita Haridas Kadbhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-057-001/125
(YEVALWADI (NA))
|
1818006000NRG24130920230748217
|
14/09/2023
|
Priyanka Babu Nagargoje
|
1818006WL036024
|
Priyanka Babu Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA34
|
|
MRS PRIYANKA SHIVNATH CHEPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-008-001/13
(CHIKALI)
|
1818006000NRG24140920230755670
|
14/09/2023
|
Lad Shobha Ashok
|
1818006WL036317
|
Lad Shobha Ashok
|
00415
|
SBIN0007689
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDA1A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-002-001/147
(ANPATWADI)
|
1818006000NRG24130920230752423
|
14/09/2023
|
savita ISHAVAR JAYEBHAYE
|
1818006WL036210
|
savita ISHAVAR JAYEBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA06
|
|
MRS SAVITA ISHRWAR JAYBHAYE
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/15
(ANPATWADI)
|
1818006000NRG24130920230752454
|
14/09/2023
|
LAXMAN PANDURANG CHOURE
|
1818006WL036211
|
LAXMAN PANDURANG CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E0
|
|
MR LAXMAN PANDURANG CHAURE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/174
(ANPATWADI)
|
1818006000NRG24130920230752461
|
14/09/2023
|
VEER ASHABAI DADARAO
|
1818006WL036211
|
VEER ASHABAI DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED976
|
|
MR DADARAO PANDURANG VEER
|
()
|
|
8
|
PATODA
|
MH-18-006-002-001/58
(ANPATWADI)
|
1818006000NRG24130920230752508
|
14/09/2023
|
JAYBHAYE VIKAS VITTHAL
|
1818006WL036211
|
JAYBHAYE VIKAS VITTHAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED967
|
|
MR VIKAS VITTHAL JAYBHAYE
|
()
|
|
9
|
PATODA
|
MH-18-006-007-001/122
(BHAYALA)
|
1818006000NRG24130920230750652
|
14/09/2023
|
HAUSABAI SHAHURAO WNVE
|
1818006WL036135
|
HAUSABAI SHAHURAO WNVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED968
|
|
MRS HAUSABAI SHAHURAO VANAVE
|
()
|
|
10
|
PATODA
|
MH-18-006-007-001/164
(BHAYALA)
|
1818006000NRG24130920230750655
|
14/09/2023
|
Bhimarao Devrao Wanve
|
1818006WL036135
|
Bhimarao Devrao Wanve
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCCD
|
|
MR BHIMRAO DEVRAO WANAVE
|
()
|
|
11
|
PATODA
|
MH-18-006-007-001/164
(BHAYALA)
|
1818006000NRG24130920230750654
|
14/09/2023
|
Wanve Rahul Bhimrao
|
1818006WL036135
|
Wanve Rahul Bhimrao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCC8
|
|
MR RAHUL BHIMRAO WANVE
|
()
|
|
12
|
PATODA
|
MH-18-006-007-001/178
(BHAYALA)
|
1818006000NRG24130920230750660
|
14/09/2023
|
MAHADEAO PATILBUA BANGAR
|
1818006WL036135
|
MAHADEAO PATILBUA BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA25
|
No Such Account
|
|
|
|
13
|
PATODA
|
MH-18-006-007-001/265
(BHAYALA)
|
1818006000NRG24130920230750671
|
14/09/2023
|
BALASAHEB SHRIRANG BANGAR
|
1818006WL036135
|
BALASAHEB SHRIRANG BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9AC
|
Account closed
|
|
|
|
14
|
PATODA
|
MH-18-006-010-001/115
(CHUMBHALI)
|
1818006000NRG24130920230752082
|
14/09/2023
|
SANGITA NAMDEV DHOLE
|
1818006WL036199
|
SANGITA NAMDEV DHOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9DC
|
|
MR NAMDEO MAROITI DHOLE
|
()
|
|
15
|
PATODA
|
MH-18-006-010-001/146
(CHUMBHALI)
|
1818006000NRG24130920230752211
|
14/09/2023
|
RAOSAHEB VITHAL PAVHANE
|
1818006WL036203
|
RAOSAHEB VITHAL PAVHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9AF
|
|
MR RAVSAHEB VITTHAL PAVANE
|
()
|
|
16
|
PATODA
|
MH-18-006-010-001/27
(CHUMBHALI)
|
1818006000NRG24130920230752104
|
14/09/2023
|
SHOBHA
|
1818006WL036199
|
SHOBHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9DB
|
|
MS SODHA MADHUKAR SIRSAT
|
()
|
|
17
|
PATODA
|
MH-18-006-010-001/282
(CHUMBHALI)
|
1818006000NRG24140920230755012
|
14/09/2023
|
dworka
|
1818006WL036302
|
dworka
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B6
|
|
MRS DWARAKABAI NAMDEV KEDAR
|
()
|
|
18
|
PATODA
|
MH-18-006-015-001/755
(DONGARKIHNI)
|
1818006000NRG24130920230745983
|
14/09/2023
|
SHIVKANYA
|
1818006WL035928
|
SHIVKANYA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED971
|
|
MR SHIVKANYA MARUTI YEOLE
|
()
|
|
19
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24140920230755863
|
14/09/2023
|
Sase Sakhubai Jyotiram
|
1818006WL036324
|
Sase Sakhubai Jyotiram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA24
|
|
MRS SASE SAKHUBAI JYOTIRAM
|
()
|
|
20
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24140920230755805
|
14/09/2023
|
Kumkhale Harshal Navnath
|
1818006WL036323
|
Kumkhale Harshal Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCD2
|
|
MR HARSHAL NAVNATH KUMKHALE
|
()
|
|
21
|
PATODA
|
MH-18-006-017-002/279
(GANDHANWADI)
|
1818006000NRG24140920230755806
|
14/09/2023
|
PACHPUTE SINDHUBAI BAPU
|
1818006WL036323
|
PACHPUTE SINDHUBAI BAPU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED953
|
|
MR SINDHUBAI BAPU PACHPUTE
|
()
|
|
22
|
PATODA
|
MH-18-006-017-002/313
(GANDHANWADI)
|
1818006000NRG24140920230755830
|
14/09/2023
|
MAINABAI MARUTI KHADE
|
1818006WL036323
|
MAINABAI MARUTI KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED956
|
|
MR MARUTI DADABA KHADE
|
()
|
|
23
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006000NRG24140920230755834
|
14/09/2023
|
Kumkhale Nandubai Bapu
|
1818006WL036323
|
Kumkhale Nandubai Bapu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCD1
|
|
MS NANDUBAI BAPU KUMKHALE
|
()
|
|
24
|
PATODA
|
MH-18-006-017-002/324
(GANDHANWADI)
|
1818006000NRG24140920230755139
|
14/09/2023
|
RAJENDRA VITHOBA ITHAPE
|
1818006WL036305
|
RAJENDRA VITHOBA ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9FB
|
No Such Account
|
|
|
|
25
|
PATODA
|
MH-18-006-025-002/655
(KUSALAMAB)
|
1818006077NRG24130920230749645
|
14/09/2023
|
RIMA UMAKANT CHAUDHARI
|
1818006WL036069
|
RIMA UMAKANT CHAUDHARI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED975
|
|
MISS RIMA UMAKANT CHOUDHARI
|
()
|
|
26
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24140920230757861
|
14/09/2023
|
NARAYAN
|
1818006WL036406
|
NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D4
|
|
MR NARAYAN KERBA GARJE
|
()
|
|
27
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24140920230757862
|
14/09/2023
|
RAMCHANDRA
|
1818006WL036406
|
RAMCHANDRA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9DD
|
|
MR BAJIRAO RAMA GARJE
|
()
|
|
28
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749436
|
14/09/2023
|
Atharva Ramdas Garje
|
1818006WL036062
|
Atharva Ramdas Garje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDCD6
|
No Such Account
|
|
|
|
29
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749435
|
14/09/2023
|
Dhanshri Ramdas Garje
|
1818006WL036062
|
Dhanshri Ramdas Garje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDCD4
|
No Such Account
|
|
|
|
30
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749434
|
14/09/2023
|
Mayuri Ramdas Garje
|
1818006WL036062
|
Mayuri Ramdas Garje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDCC9
|
No Such Account
|
|
|
|
31
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749433
|
14/09/2023
|
Vandana Ramdas Garje
|
1818006WL036062
|
Vandana Ramdas Garje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDCD5
|
No Such Account
|
|
|
|
32
|
PATODA
|
MH-18-006-027-002/66
(MAHASANGAVI)
|
1818006000NRG24140920230757875
|
14/09/2023
|
KAUSHALYA VILAS KADBHANE
|
1818006WL036406
|
KAUSHALYA VILAS KADBHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCCC
|
|
MR VIKAS BHASKAR KADBHANE
|
()
|
|
33
|
PATODA
|
MH-18-006-027-002/839
(MAHASANGAVI)
|
1818006000NRG24140920230757880
|
14/09/2023
|
Anjushri Bramhdev Khade
|
1818006WL036406
|
Anjushri Bramhdev Khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDCD7
|
No Such Account
|
|
|
|
34
|
PATODA
|
MH-18-006-027-002/839
(MAHASANGAVI)
|
1818006000NRG24140920230757878
|
14/09/2023
|
Kavita Nilkkanth Khade
|
1818006WL036406
|
Kavita Nilkkanth Khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCCB
|
|
MR VISHNU NANA MISAL
|
()
|
|
35
|
PATODA
|
MH-18-006-027-002/839
(MAHASANGAVI)
|
1818006000NRG24140920230757879
|
14/09/2023
|
Nilkanth Nanasaheb khade
|
1818006WL036406
|
Nilkanth Nanasaheb khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCCA
|
|
MR NILKHANT NANASAHEB KHADE
|
()
|
|
36
|
PATODA
|
MH-18-006-031-003/115
(NALWANDI)
|
1818006000NRG24140920230755971
|
14/09/2023
|
SUMAN VASANT PANHALKAR
|
1818006WL036328
|
SUMAN VASANT PANHALKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED952
|
|
MR JALINDAR VASANT PANHALKAR
|
()
|
|
37
|
PATODA
|
MH-18-006-031-003/197
(NALWANDI)
|
1818006000NRG24140920230755242
|
14/09/2023
|
DHOLE BHAUSAHEB NAMDEV
|
1818006WL036307
|
DHOLE BHAUSAHEB NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9C4
|
|
MR MAHESH DNYANOBA JADHAV
|
()
|
|
38
|
PATODA
|
MH-18-006-032-001/176
(NAPHARWADI)
|
1818006000NRG24130920230746080
|
14/09/2023
|
BAPURAO GANGADHAR CHAVAN
|
1818006WL035936
|
BAPURAO GANGADHAR CHAVAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED974
|
|
MR BAPURAO GANGADHAR CHAVHAN
|
()
|
|
39
|
PATODA
|
MH-18-006-032-001/18
(NAPHARWADI)
|
1818006000NRG24130920230746081
|
14/09/2023
|
SUBHASH NIVRUTTI MANDLIK
|
1818006WL035936
|
SUBHASH NIVRUTTI MANDLIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA1C
|
|
MR SUBHASH NIVRUTTI MANDALIK
|
()
|
|
40
|
PATODA
|
MH-18-006-038-002/150
(PARNER)
|
1818006077NRG24130920230749145
|
14/09/2023
|
PUSHPA HARIBHAU BHOPALE
|
1818006WL036053
|
PUSHPA HARIBHAU BHOPALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED951
|
|
MRS PUSHPA HARIBHAU BHOPALE
|
()
|
|
41
|
PATODA
|
MH-18-006-038-002/391
(PARNER)
|
1818006077NRG24130920230749152
|
14/09/2023
|
NAGNATH RAMU YADAV
|
1818006WL036053
|
NAGNATH RAMU YADAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA1B
|
|
MR YADHAV NAGU RAMA
|
()
|
|
42
|
PATODA
|
MH-18-006-038-002/391
(PARNER)
|
1818006077NRG24130920230749153
|
14/09/2023
|
Rohini Navnath Yadav
|
1818006WL036053
|
Rohini Navnath Yadav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA21
|
|
MS ROHINI NAVNATH YADAV
|
()
|
|
43
|
PATODA
|
MH-18-006-038-002/409
(PARNER)
|
1818006077NRG24130920230749182
|
14/09/2023
|
Abhang Shahadev Jadhavar
|
1818006WL036054
|
Abhang Shahadev Jadhavar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9FE
|
|
MR ABHANG SHAHADEO JADHAVAR
|
()
|
|
44
|
PATODA
|
MH-18-006-038-002/519
(PARNER)
|
1818006077NRG24130920230749183
|
14/09/2023
|
HANUMAN LAKHUL JADHAVAR
|
1818006WL036054
|
HANUMAN LAKHUL JADHAVAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED96B
|
|
MR HANUMAN LAKHUL JADHVAR
|
()
|
|
45
|
PATODA
|
MH-18-006-040-001/20
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749088
|
14/09/2023
|
RAJENDA ABHIMAN SHENDGE
|
1818006WL036049
|
RAJENDA ABHIMAN SHENDGE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9DA
|
|
MR RAJENDRA ABHIMANYU SHENDGE
|
()
|
|
46
|
PATODA
|
MH-18-006-041-007/1243
(PIMPALWANDI)
|
1818006077NRG24130920230748945
|
14/09/2023
|
Nilesh Raosaheb Pawar
|
1818006WL036044
|
Nilesh Raosaheb Pawar
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9B2
|
|
MR NILESH RAVSAHEB PAWAR
|
()
|
|
47
|
PATODA
|
MH-18-006-045-002/642
(SAVARGAON GHAT)
|
1818006077NRG24130920230748932
|
14/09/2023
|
RANI SUDAM SHINDE
|
1818006WL036042
|
RANI SUDAM SHINDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED966
|
|
MISS RANI SUDAM SHINDE
|
()
|
|
48
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006077NRG24130920230748884
|
14/09/2023
|
MEENA LAKSHMAN CHOURE
|
1818006WL036041
|
MEENA LAKSHMAN CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED9A6
|
No Such Account
|
|
|
|
49
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006077NRG24130920230748883
|
14/09/2023
|
SHITAL PRAKASH CHOURE
|
1818006WL036041
|
SHITAL PRAKASH CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED9A5
|
No Such Account
|
|
|
|
50
|
PATODA
|
MH-18-006-049-001/136
(TALE PIMPALGAON)
|
1818006077NRG24130920230748765
|
14/09/2023
|
BALNANDAN SANTRAM SARVADE
|
1818006WL036036
|
BALNANDAN SANTRAM SARVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9A1
|
|
MR BALNANDANSWAMI SANTRAM SARWADE
|
()
|
|
51
|
PATODA
|
MH-18-006-049-001/136
(TALE PIMPALGAON)
|
1818006077NRG24130920230748766
|
14/09/2023
|
MANISHA BALNANDAN SARVADE
|
1818006WL036036
|
MANISHA BALNANDAN SARVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED991
|
|
MRS MANISH BALNANADAN SARVADE
|
()
|
|
52
|
PATODA
|
MH-18-006-049-001/155
(TALE PIMPALGAON)
|
1818006077NRG24130920230748770
|
14/09/2023
|
ANNA MANOHAR YEWALE
|
1818006WL036036
|
ANNA MANOHAR YEWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99A
|
|
MR MANOHAR GANPAT YEOLE
|
()
|
|
53
|
PATODA
|
MH-18-006-049-001/155
(TALE PIMPALGAON)
|
1818006077NRG24130920230748769
|
14/09/2023
|
VITHTHAL JANARDHAN YEWALE
|
1818006WL036036
|
VITHTHAL JANARDHAN YEWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99C
|
|
MR VITTHAL JANARDHAN YEVALE
|
()
|
|
54
|
PATODA
|
MH-18-006-049-001/155
(TALE PIMPALGAON)
|
1818006077NRG24130920230748771
|
14/09/2023
|
YEWALE JANARDHAN MANOHAR
|
1818006WL036036
|
YEWALE JANARDHAN MANOHAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA01
|
|
MR JANARDHAN MANOHAR YEVALE
|
()
|
|
55
|
PATODA
|
MH-18-006-049-001/163
(TALE PIMPALGAON)
|
1818006077NRG24130920230748773
|
14/09/2023
|
PARMESHWAR
|
1818006WL036036
|
PARMESHWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED95E
|
|
MR PARMESHWAR MANOHAR YEVALE
|
()
|
|
56
|
PATODA
|
MH-18-006-049-001/163
(TALE PIMPALGAON)
|
1818006077NRG24130920230748774
|
14/09/2023
|
PARMESHWAR
|
1818006WL036036
|
PARMESHWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9DF
|
|
MS SHALAN PARMESWOR YEVALE
|
()
|
|
57
|
PATODA
|
MH-18-006-049-001/196
(TALE PIMPALGAON)
|
1818006077NRG24130920230748711
|
14/09/2023
|
Gokul Vitthal Disale
|
1818006WL036035
|
Gokul Vitthal Disale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA02
|
|
MR GOKUL VITTHALRAO DISALE
|
()
|
|
58
|
PATODA
|
MH-18-006-049-001/21
(TALE PIMPALGAON)
|
1818006077NRG24130920230748716
|
14/09/2023
|
Akash Yuvraj Kurlekar
|
1818006WL036035
|
Akash Yuvraj Kurlekar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA07
|
|
MR AKASH YUVRAJ KURLEKAR
|
()
|
|
59
|
PATODA
|
MH-18-006-049-001/213
(TALE PIMPALGAON)
|
1818006077NRG24130920230748718
|
14/09/2023
|
CHOURE
|
1818006WL036035
|
CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED961
|
|
MR SHASHIKANT BHIMRAO CHOURE
|
()
|
|
60
|
PATODA
|
MH-18-006-049-001/214
(TALE PIMPALGAON)
|
1818006077NRG24130920230748719
|
14/09/2023
|
SONALI
|
1818006WL036035
|
SONALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED962
|
|
MRS SONALI BAPU CHOURE
|
()
|
|
61
|
PATODA
|
MH-18-006-049-001/216
(TALE PIMPALGAON)
|
1818006077NRG24130920230748720
|
14/09/2023
|
CHOURE RUKHMIN ARJUN
|
1818006WL036035
|
CHOURE RUKHMIN ARJUN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D9
|
|
MRS RUKMIN ARJUN CHOURE
|
()
|
|
62
|
PATODA
|
MH-18-006-049-001/301
(TALE PIMPALGAON)
|
1818006077NRG24130920230748739
|
14/09/2023
|
LAKHAN RAMA SARAVADE
|
1818006WL036035
|
LAKHAN RAMA SARAVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA0A
|
|
MR LAKHAN RAMA SARVADE
|
()
|
|
63
|
PATODA
|
MH-18-006-049-001/340
(TALE PIMPALGAON)
|
1818006077NRG24130920230748742
|
14/09/2023
|
CHAURE MAHADEV GHANSHAM
|
1818006WL036035
|
CHAURE MAHADEV GHANSHAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED95F
|
|
MR MAHADEV GHANSHAM CHAURE
|
()
|
|
64
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006077NRG24130920230748744
|
14/09/2023
|
ASHA SHIVAJI CHOURE
|
1818006WL036035
|
ASHA SHIVAJI CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E7
|
|
MRS ASHA SIVAJIRAO CHAURE
|
()
|
|
65
|
PATODA
|
MH-18-006-049-001/344
(TALE PIMPALGAON)
|
1818006077NRG24130920230748746
|
14/09/2023
|
CHOURE
|
1818006WL036035
|
CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED960
|
|
MR AKSHAY SHRIMANT CHOURE
|
()
|
|
66
|
PATODA
|
MH-18-006-049-001/37
(TALE PIMPALGAON)
|
1818006077NRG24130920230748782
|
14/09/2023
|
BABAN
|
1818006WL036036
|
BABAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D6
|
|
MR BABAN KASHINATH CHAURE
|
()
|
|
67
|
PATODA
|
MH-18-006-049-001/37
(TALE PIMPALGAON)
|
1818006077NRG24130920230748783
|
14/09/2023
|
YAMUNA
|
1818006WL036036
|
YAMUNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D7
|
|
MRS YAMUNA BABAN CHAURE
|
()
|
|
68
|
PATODA
|
MH-18-006-049-001/39
(TALE PIMPALGAON)
|
1818006077NRG24130920230748786
|
14/09/2023
|
DAIVSHALA NAVANATH CHAURE
|
1818006WL036036
|
DAIVSHALA NAVANATH CHAURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99D
|
|
MRS DAIVSHALA NAVANATH CHOURE
|
()
|
|
69
|
PATODA
|
MH-18-006-049-001/39
(TALE PIMPALGAON)
|
1818006077NRG24130920230748784
|
14/09/2023
|
KANTABAI NAVNATH CHOURE
|
1818006WL036036
|
KANTABAI NAVNATH CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99E
|
|
MRS KANTABAI NAVANATH CHAURE
|
()
|
|
70
|
PATODA
|
MH-18-006-049-001/39
(TALE PIMPALGAON)
|
1818006077NRG24130920230748785
|
14/09/2023
|
NAVNATH SADASHIV CHAURE
|
1818006WL036036
|
NAVNATH SADASHIV CHAURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99B
|
|
MR NAVANATH SADASHIV CHAURE
|
()
|
|
71
|
PATODA
|
MH-18-006-049-001/428
(TALE PIMPALGAON)
|
1818006077NRG24130920230748751
|
14/09/2023
|
Priya Ashok Tambe
|
1818006WL036035
|
Priya Ashok Tambe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA09
|
|
MS PRIYA ASHOK TAMBE
|
()
|
|
72
|
PATODA
|
MH-18-006-049-001/45
(TALE PIMPALGAON)
|
1818006077NRG24130920230748787
|
14/09/2023
|
CHAGAN SHANKAR CHOURE
|
1818006WL036036
|
CHAGAN SHANKAR CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED96F
|
|
MR CHAGAN SHANKARRAV CHAURE
|
()
|
|
73
|
PATODA
|
MH-18-006-049-001/45
(TALE PIMPALGAON)
|
1818006077NRG24130920230748788
|
14/09/2023
|
NANDABAI CHAGAN CHOURE
|
1818006WL036036
|
NANDABAI CHAGAN CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED970
|
|
MRS MANDABAI CHHAGAN CHAURE
|
()
|
|
74
|
PATODA
|
MH-18-006-049-001/55
(TALE PIMPALGAON)
|
1818006077NRG24130920230748753
|
14/09/2023
|
Nanda Kalyan Choure
|
1818006WL036035
|
Nanda Kalyan Choure
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA0B
|
No Such Account
|
|
|
|
75
|
PATODA
|
MH-18-006-049-001/61
(TALE PIMPALGAON)
|
1818006077NRG24130920230748789
|
14/09/2023
|
GOKUL PRABHAKAR CHOURE
|
1818006WL036036
|
GOKUL PRABHAKAR CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED990
|
|
MR GOKUL PRABHAKAR CHOURE
|
()
|
|
76
|
PATODA
|
MH-18-006-049-001/61
(TALE PIMPALGAON)
|
1818006077NRG24130920230748790
|
14/09/2023
|
SHARDA GUKUL CHOURE
|
1818006WL036036
|
SHARDA GUKUL CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA05
|
|
MRS SHARADA GOKUL CHAURE
|
()
|
|
77
|
PATODA
|
MH-18-006-049-001/84
(TALE PIMPALGAON)
|
1818006077NRG24130920230748792
|
14/09/2023
|
RAMKISAN
|
1818006WL036036
|
RAMKISAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED99F
|
|
MR RAMKISAN BHIKARAM CHOURE
|
()
|
|
78
|
PATODA
|
MH-18-006-049-001/86
(TALE PIMPALGAON)
|
1818006077NRG24130920230748761
|
14/09/2023
|
CHOURE VILAS RAMESH
|
1818006WL036035
|
CHOURE VILAS RAMESH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9A9
|
|
MR VILAS RAMESH CHOURE
|
()
|
|
79
|
PATODA
|
MH-18-006-049-001/9
(TALE PIMPALGAON)
|
1818006077NRG24130920230748795
|
14/09/2023
|
SANTOSH SHAHAJI CHOURE
|
1818006WL036036
|
SANTOSH SHAHAJI CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E1
|
|
MR DIPALI DEVIDAS CHAURE
|
()
|
|
80
|
PATODA
|
MH-18-006-056-001/1807
(WAGHIRA)
|
1818006000NRG24130920230748443
|
14/09/2023
|
GANDHARI VISHNU JADHAV
|
1818006WL036029
|
GANDHARI VISHNU JADHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED992
|
|
MRS GANDHARI VISHANU JADHAV
|
()
|
|
81
|
PATODA
|
MH-18-006-056-001/212
(WAGHIRA)
|
1818006000NRG24130920230748453
|
14/09/2023
|
SHIVAJI ANNA AARGUDE
|
1818006WL036029
|
SHIVAJI ANNA AARGUDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D0
|
|
MRS SHIVKANYA BAJIRAO ARGUDE
|
()
|
|
82
|
PATODA
|
MH-18-006-056-001/258
(WAGHIRA)
|
1818006000NRG24140920230757655
|
14/09/2023
|
GORAKH BHIMRAO BANGER
|
1818006WL036398
|
GORAKH BHIMRAO BANGER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCD3
|
|
MR GORAKH BHIMRAO BANGAR
|
()
|
|
83
|
PATODA
|
MH-18-006-056-001/288
(WAGHIRA)
|
1818006000NRG24130920230748473
|
14/09/2023
|
TARAMATI ASHURUBA RAJAWAN
|
1818006WL036029
|
TARAMATI ASHURUBA RAJAWAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9A0
|
|
MRS SANJIVANI SHRIRAM BANGAR
|
()
|
|
84
|
PATODA
|
MH-18-006-057-001/10
(YEVALWADI (NA))
|
1818006000NRG24130920230748138
|
14/09/2023
|
Kavita Suresh Nagargoje
|
1818006WL036021
|
Kavita Suresh Nagargoje
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CEDA1D
|
|
MRS KAVITA SURESH NAGARGOJE
|
()
|
|
85
|
PATODA
|
MH-18-006-057-001/10
(YEVALWADI (NA))
|
1818006000NRG24130920230748137
|
14/09/2023
|
SURASHA AMBADAS NAGARGOJE
|
1818006WL036021
|
SURASHA AMBADAS NAGARGOJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED9E4
|
|
MR AMBADAS BABASAHEB NAGARGOJE
|
()
|
|
86
|
PATODA
|
MH-18-006-057-001/101
(YEVALWADI (NA))
|
1818006000NRG24130920230748161
|
14/09/2023
|
Archana Satish Nagargoje
|
1818006WL036022
|
Archana Satish Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA37
|
|
MRS ARCHANA SATISH NAGARGOJE
|
()
|
|
87
|
PATODA
|
MH-18-006-057-001/101
(YEVALWADI (NA))
|
1818006000NRG24130920230748160
|
14/09/2023
|
NAGARGOJE SATHISHA UTHAM
|
1818006WL036022
|
NAGARGOJE SATHISHA UTHAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA39
|
|
MR SATISH UTTAM NAGARGOJE
|
()
|
|
88
|
PATODA
|
MH-18-006-057-001/104
(YEVALWADI (NA))
|
1818006000NRG24130920230750703
|
14/09/2023
|
Urmali Vasudeb Nagargoje
|
1818006WL036139
|
Urmali Vasudeb Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA1F
|
|
MRS URMILA SUGRIV GHULE
|
()
|
|
89
|
PATODA
|
MH-18-006-057-001/104
(YEVALWADI (NA))
|
1818006000NRG24130920230750704
|
14/09/2023
|
Vasudev Sheherav Nagargoje
|
1818006WL036139
|
Vasudev Sheherav Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA3A
|
No Such Account
|
|
|
|
90
|
PATODA
|
MH-18-006-057-001/117
(YEVALWADI (NA))
|
1818006000NRG24130920230748164
|
14/09/2023
|
Changdev Dnyanoba Nagargoje
|
1818006WL036022
|
Changdev Dnyanoba Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA3D
|
|
MR CHANGDEV DNYANOBA NAGARGOJE
|
()
|
|
91
|
PATODA
|
MH-18-006-057-001/134
(YEVALWADI (NA))
|
1818006000NRG24130920230748219
|
14/09/2023
|
NAGARGOJE AVIDYA VITTHAL
|
1818006WL036024
|
NAGARGOJE AVIDYA VITTHAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA38
|
|
MRS AYODHYA VITTHAL NAGARGOJE
|
()
|
|
92
|
PATODA
|
MH-18-006-057-001/16
(YEVALWADI (NA))
|
1818006000NRG24130920230748166
|
14/09/2023
|
Nagargoje Reshma Suresh
|
1818006WL036022
|
Nagargoje Reshma Suresh
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA3F
|
|
MISS RESHMA SURESH NAGARGOJE
|
()
|
|
93
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24130920230748142
|
14/09/2023
|
GITA VIJAYKUMAR PALAVADE
|
1818006WL036021
|
GITA VIJAYKUMAR PALAVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA1E
|
|
MRS GITA VIJAYKUMAR PALVADE
|
()
|
|
94
|
PATODA
|
MH-18-006-057-001/184
(YEVALWADI (NA))
|
1818006000NRG24130920230748221
|
14/09/2023
|
NAGARGOJE SANJAY SHUKHADEV
|
1818006WL036024
|
NAGARGOJE SANJAY SHUKHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED95A
|
|
MR SANJAY SUKHDEV NAGARGOJE
|
()
|
|
95
|
PATODA
|
MH-18-006-057-001/234
(YEVALWADI (NA))
|
1818006000NRG24130920230748227
|
14/09/2023
|
Nagargoje Sham Vikram
|
1818006WL036024
|
Nagargoje Sham Vikram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCCE
|
|
MR SHAM VIKRAM NAGARGOJE
|
()
|
|
96
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24130920230750709
|
14/09/2023
|
Kajal Rohit Nagargoje
|
1818006WL036139
|
Kajal Rohit Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA40
|
|
MISS RUTUJA RAVSAHEB NAGARGOJE
|
()
|
|
97
|
PATODA
|
MH-18-006-057-001/297
(YEVALWADI (NA))
|
1818006000NRG24130920230750710
|
14/09/2023
|
Prabhakar Namdeo Nagargoje
|
1818006WL036139
|
Prabhakar Namdeo Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA3E
|
|
MR PRABHAKAR NAMDEV NAGARGOJE
|
()
|
|
98
|
PATODA
|
MH-18-006-057-001/38
(YEVALWADI (NA))
|
1818006000NRG24130920230748152
|
14/09/2023
|
NAGERGOJE
|
1818006WL036021
|
NAGERGOJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED95D
|
|
MRS GAYABAI SHRIMANT NAGARGOJE
|
()
|
|
99
|
PATODA
|
MH-18-006-057-001/44
(YEVALWADI (NA))
|
1818006000NRG24130920230748170
|
14/09/2023
|
Vitthal Gorakh Wanve
|
1818006WL036022
|
Vitthal Gorakh Wanve
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA35
|
No Such Account
|
|
|
|
100
|
PATODA
|
MH-18-006-057-001/65
(YEVALWADI (NA))
|
1818006000NRG24130920230750711
|
14/09/2023
|
PARVATHI
|
1818006WL036139
|
PARVATHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED95C
|
Account closed
|
|
|
|
101
|
PATODA
|
MH-18-006-057-001/77
(YEVALWADI (NA))
|
1818006000NRG24130920230748158
|
14/09/2023
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
1818006WL036021
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9FA
|
|
MRS ROHINI VAIJINATH BANGAR
|
()
|
|
102
|
PATODA
|
MH-18-006-057-001/81
(YEVALWADI (NA))
|
1818006000NRG24130920230748173
|
14/09/2023
|
LAXMAN
|
1818006WL036022
|
LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9DE
|
|
MR LAXMAN SADASHIV NAGARGOJE
|
()
|
|
103
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24130920230750714
|
14/09/2023
|
Sagar Sanjey Sirsat
|
1818006WL036139
|
Sagar Sanjey Sirsat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA3B
|
|
MR SAGAR SANJAY SIRSAT
|
()
|
|
104
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24130920230748159
|
14/09/2023
|
SEERASHAT SANJAY SHAHADEV
|
1818006WL036021
|
SEERASHAT SANJAY SHAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED95B
|
|
MR SANJAY SHAHADEV SIRSAT
|
()
|
|
105
|
PATODA
|
MH-18-006-057-001/87
(YEVALWADI (NA))
|
1818006000NRG24130920230748175
|
14/09/2023
|
Vaishali Ajinath Nagargoje
|
1818006WL036022
|
Vaishali Ajinath Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA36
|
|
MRS VAISHALI AJINATH NAGARGOJE
|
()
|
|
106
|
PATODA
|
MH-18-006-057-001/90
(YEVALWADI (NA))
|
1818006000NRG24130920230748246
|
14/09/2023
|
Krushna Ashruba Nagargoje
|
1818006WL036024
|
Krushna Ashruba Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA3C
|
|
MR KRUSHNA ASHRUBA NAGARGOJE
|
()
|
|
107
|
PATODA
|
MH-18-006-059-001/422
(KAKADHIRA)
|
1818006000NRG24140920230755226
|
14/09/2023
|
SANJIVANI VISHNU AGHAV
|
1818006WL036306
|
SANJIVANI VISHNU AGHAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9B8
|
|
MRS SANJIVANI VISHNU AGHAV
|
()
|
|
108
|
PATODA
|
MH-18-006-062-001/114
(PARGAON GHUMRA)
|
1818006000NRG24130920230746056
|
14/09/2023
|
KANTABAI ANKUSH GADEKAR
|
1818006WL035935
|
KANTABAI ANKUSH GADEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9CF
|
|
MRS KANTABAI ANKUSH GADEKAR
|
()
|
|
109
|
PATODA
|
MH-18-006-062-001/263
(PARGAON GHUMRA)
|
1818006000NRG24130920230746062
|
14/09/2023
|
KALPNA DADASAHEB
|
1818006WL035935
|
KALPNA DADASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDCCF
|
Account closed
|
|
|
|
110
|
PATODA
|
MH-18-006-062-001/263
(PARGAON GHUMRA)
|
1818006000NRG24130920230746059
|
14/09/2023
|
VEER DNYANOBA MARUTI
|
1818006WL035935
|
VEER DNYANOBA MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDCD0
|
Account closed
|
|
|
|
111
|
PATODA
|
MH-18-006-069-001/154
(UMBARHIRA)
|
1818006000NRG24130920230748518
|
14/09/2023
|
GAYBHAI BHARAT BHAKRE
|
1818006WL036031
|
GAYBHAI BHARAT BHAKRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9EA
|
|
MRS GAYABAI BHARAT BHAKARE
|
()
|
|
112
|
PATODA
|
MH-18-006-069-001/159
(UMBARHIRA)
|
1818006000NRG24130920230748522
|
14/09/2023
|
SHENDKAR GOKUL KEDAR
|
1818006WL036031
|
SHENDKAR GOKUL KEDAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9C8
|
Account closed
|
|
|
|
113
|
PATODA
|
MH-18-006-069-001/168
(UMBARHIRA)
|
1818006000NRG24130920230748526
|
14/09/2023
|
HANUMANT BHAURAO TAMBE
|
1818006WL036031
|
HANUMANT BHAURAO TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED959
|
|
MR HANUMAN BHAURAO TAMBE
|
()
|
|
114
|
PATODA
|
MH-18-006-069-001/194
(UMBARHIRA)
|
1818006000NRG24130920230748545
|
14/09/2023
|
BHOSALE ASHABAI NAVNATH
|
1818006WL036031
|
BHOSALE ASHABAI NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E9
|
|
MRS ASHWINI NAVANATH BHOSALE
|
()
|
|
115
|
PATODA
|
MH-18-006-069-001/20
(UMBARHIRA)
|
1818006000NRG24130920230748548
|
14/09/2023
|
MANISHA BAPURAO KHOD
|
1818006WL036031
|
MANISHA BAPURAO KHOD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED96A
|
|
MRS MANISHA BAPURAV KHOD
|
()
|
|
116
|
PATODA
|
MH-18-006-069-001/208
(UMBARHIRA)
|
1818006000NRG24130920230748559
|
14/09/2023
|
Mirge Laxmibai Tukaram
|
1818006WL036031
|
Mirge Laxmibai Tukaram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E5
|
|
MR SHANKAR ARJUN MIRGR
|
()
|
|
117
|
PATODA
|
MH-18-006-069-001/80
(UMBARHIRA)
|
1818006000NRG24130920230748626
|
14/09/2023
|
BHARAT VITTHAL BHAKRE
|
1818006WL036031
|
BHARAT VITTHAL BHAKRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED979
|
|
MR SAKHARAM LAXMAN JAGDALE
|
()
|
|
118
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24140920230755036
|
14/09/2023
|
PRAKASH KACHARU VAGHIRE
|
1818006WL036303
|
PRAKASH KACHARU VAGHIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED955
|
|
MR PRAKASH KACHRU WAGHIRE
|
()
|
|
119
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24140920230755111
|
14/09/2023
|
GANESH KISAN SARDE
|
1818006WL036304
|
GANESH KISAN SARDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA20
|
|
MR BANSIDHAR BAPURAO KOKATE
|
()
|
|
120
|
PATODA
|
MH-18-006-072-001/3720
(DASKHED)
|
1818006000NRG24140920230755114
|
14/09/2023
|
Bhakare Akshay Datta
|
1818006WL036304
|
Bhakare Akshay Datta
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA22
|
|
MR VISHWAS AMBADAS KOKATE
|
()
|
|
121
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24140920230755069
|
14/09/2023
|
ADAM TAHAJODDIN SHAIKH
|
1818006WL036303
|
ADAM TAHAJODDIN SHAIKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA08
|
No Such Account
|
|
|
|
122
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24140920230755078
|
14/09/2023
|
GANESH ABASAHEB KOKATE
|
1818006WL036303
|
GANESH ABASAHEB KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA03
|
|
MR GANESH ABASAHEB KOKATE
|
()
|
|
123
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24140920230755082
|
14/09/2023
|
DAIVSHALA BAPU MANE
|
1818006WL036303
|
DAIVSHALA BAPU MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9EB
|
|
MS DAIVASHALA BAPURAO MANE
|
()
|
|
124
|
PATODA
|
MH-18-006-073-001/122
(YEWALWADI (S))
|
1818006000NRG24130920230748269
|
14/09/2023
|
Paval Alanka Sudam
|
1818006WL036026
|
Paval Alanka Sudam
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED98E
|
|
MISS PAVAL ALANKA SUDAM
|
()
|
|
125
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG24130920230748363
|
14/09/2023
|
ROHAN RAMDAS MATE
|
1818006WL036027
|
ROHAN RAMDAS MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CEDA23
|
|
MR BALU PARMESHWAR TEKALE
|
()
|
|
126
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG24130920230748305
|
14/09/2023
|
ARUNABAI SUDAM YEOLE
|
1818006WL036026
|
ARUNABAI SUDAM YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED96E
|
|
MRS ARUNABAI SUDAM YEOLE
|
()
|
|
127
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006077NRG24130920230749660
|
14/09/2023
|
RAVINDRA MACHINDRA SANAP
|
1818006WL036070
|
RAVINDRA MACHINDRA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED957
|
|
MR RAVINDRA MACHCHHINDRA SANAP
|
()
|
|
128
|
PATODA
|
MH-18-006-074-001/141
(KHADAKWADI)
|
1818006077NRG24130920230749663
|
14/09/2023
|
MIRABAI MOHAN GARJE
|
1818006WL036070
|
MIRABAI MOHAN GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9B3
|
|
MRS MIRA MOHAN GARJE
|
()
|
|
129
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24130920230752347
|
14/09/2023
|
KALINDA NAVNATH JAGDALE
|
1818006WL036208
|
KALINDA NAVNATH JAGDALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9C6
|
|
MR KALINDA NAVNATH JAGDALE
|
()
|
|
130
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006000NRG24130920230752295
|
14/09/2023
|
DADASHIB RAJENDRA DHAVLE
|
1818006WL036207
|
DADASHIB RAJENDRA DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9CC
|
|
MR DADASAHEB RAJENDRA DHAWALE
|
()
|
|
131
|
PATODA
|
MH-18-006-076-001/24
(DHALEWADI)
|
1818006000NRG24130920230745844
|
14/09/2023
|
ALKA BALU DHAVLE
|
1818006WL035925
|
ALKA BALU DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED9C5
|
|
MRS ALAKA BALU DHAVALE
|
()
|
|
132
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006000NRG24130920230752314
|
14/09/2023
|
NITA BHAUSAHEB DHAVLE
|
1818006WL036207
|
NITA BHAUSAHEB DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9EC
|
|
MRS NITABAI BHAUSAHEB DHAVALE
|
()
|
|
133
|
PATODA
|
MH-18-006-076-001/71
(DHALEWADI)
|
1818006000NRG24130920230745850
|
14/09/2023
|
SHIVKANYA ANNASAHEB JAGDALE
|
1818006WL035925
|
SHIVKANYA ANNASAHEB JAGDALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CEDA04
|
No Such Account
|
|
|
|
134
|
PATODA
|
MH-18-006-082-001/312
(Jadhavwadi)
|
1818006077NRG24130920230749912
|
14/09/2023
|
Jaybhaye Aprugabai Navnath
|
1818006WL036082
|
Jaybhaye Aprugabai Navnath
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED9AB
|
Account closed
|
|
|
|
135
|
PATODA
|
MH-18-006-082-001/312
(Jadhavwadi)
|
1818006077NRG24130920230749911
|
14/09/2023
|
Navnath Shankar Jaybhay
|
1818006WL036082
|
Navnath Shankar Jaybhay
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED9AA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
136
|
PATODA
|
MH-18-006-056-001/265
(WAGHIRA)
|
1818006000NRG24130920230748467
|
14/09/2023
|
KANTABAI VISHANU BANGAR
|
1818006WL036029
|
KANTABAI VISHANU BANGAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED993
|
|
MRS KONTABAI VISHNU BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PATODA
|
MH-18-006-046-001/170
(SONEGAON)
|
1818006000NRG24130920230750544
|
14/09/2023
|
SANTOSH ARJUN CHAURE
|
1818006WL036132
|
SANTOSH ARJUN CHAURE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B7
|
|
MRS SANJIVANI CHANDRAKANT DATKHIL
|
()
|
|
138
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006077NRG24130920230749723
|
14/09/2023
|
KAUSHLYA DNYANOBA SANAP
|
1818006WL036073
|
KAUSHLYA DNYANOBA SANAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9CB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
PATODA
|
MH-18-006-027-002/428
(MAHASANGAVI)
|
1818006000NRG24140920230757868
|
14/09/2023
|
Ashabai Sudhakar Garje
|
1818006WL036406
|
Ashabai Sudhakar Garje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCD9
|
|
MASTER DADASAHEB VISHNU MISAL
|
()
|
|
140
|
PATODA
|
MH-18-006-027-002/790
(MAHASANGAVI)
|
1818006000NRG24140920230756118
|
14/09/2023
|
KANCHAN
|
1818006WL036334
|
KANCHAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED98A
|
|
MS KANCHAN SANJAY NAGARGOJE
|
()
|
|
141
|
PATODA
|
MH-18-006-027-002/801
(MAHASANGAVI)
|
1818006000NRG24140920230757876
|
14/09/2023
|
KAMAL SHAHAJI KADBHANE
|
1818006WL036406
|
KAMAL SHAHAJI KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCD8
|
|
MRS KAMAL SHAHAJI KADBHANE
|
()
|
|
142
|
PATODA
|
MH-18-006-040-001/239
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749105
|
14/09/2023
|
MANDABAI BHAUSAHEB SHEMBADE
|
1818006WL036050
|
MANDABAI BHAUSAHEB SHEMBADE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED9FC
|
Account closed
|
|
|
|
143
|
PATODA
|
MH-18-006-040-001/266
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749089
|
14/09/2023
|
SAKHARAM RAMKISAN KHIDKAR
|
1818006WL036049
|
SAKHARAM RAMKISAN KHIDKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9E6
|
|
MR SAKHARAM RAMKRUSHNA KHINDKAR
|
()
|
|
144
|
PATODA
|
MH-18-006-049-001/55
(TALE PIMPALGAON)
|
1818006077NRG24130920230748752
|
14/09/2023
|
KALYAN SHRIRANG
|
1818006WL036035
|
KALYAN SHRIRANG
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9E3
|
No Such Account
|
|
|
|
145
|
PATODA
|
MH-18-006-056-001/281
(WAGHIRA)
|
1818006000NRG24140920230757420
|
14/09/2023
|
SITARAM BHIMRAO BAVANE
|
1818006WL036388
|
SITARAM BHIMRAO BAVANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9C7
|
|
MR BHAGVAN RAGHUNATH BANGAR
|
()
|
|
146
|
PATODA
|
MH-18-006-057-001/101
(YEVALWADI (NA))
|
1818006000NRG24130920230748162
|
14/09/2023
|
Uttam Haribhau Nagargoje
|
1818006WL036022
|
Uttam Haribhau Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA2C
|
|
MR UTTAM HARIBHAU NAGARGOJE
|
()
|
|
147
|
PATODA
|
MH-18-006-057-001/107
(YEVALWADI (NA))
|
1818006000NRG24130920230748139
|
14/09/2023
|
Nagargoje Santosh Machindra
|
1818006WL036021
|
Nagargoje Santosh Machindra
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA27
|
No Such Account
|
|
|
|
148
|
PATODA
|
MH-18-006-057-001/118
(YEVALWADI (NA))
|
1818006000NRG24130920230748165
|
14/09/2023
|
RAHUL
|
1818006WL036022
|
RAHUL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED963
|
|
MR MACHAK NIVRUTI NAGARGOJE
|
()
|
|
149
|
PATODA
|
MH-18-006-057-001/125
(YEVALWADI (NA))
|
1818006000NRG24130920230748215
|
14/09/2023
|
ANUSAYA CHABURAO NAGARGOJE
|
1818006WL036024
|
ANUSAYA CHABURAO NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED958
|
|
MR MOHAN BABSAHEB NAGARGOJE
|
()
|
|
150
|
PATODA
|
MH-18-006-057-001/151
(YEVALWADI (NA))
|
1818006000NRG24130920230748251
|
14/09/2023
|
KEKAN ARUN ASHOK
|
1818006WL036025
|
KEKAN ARUN ASHOK
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9ED
|
|
MR SHAHADEV ANNASAHEB NAGARGOJE
|
()
|
|
151
|
PATODA
|
MH-18-006-057-001/151
(YEVALWADI (NA))
|
1818006000NRG24130920230748252
|
14/09/2023
|
KEKAN KALPANA ARUN
|
1818006WL036025
|
KEKAN KALPANA ARUN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D5
|
|
MR ARVIND ASHOK KEKAN
|
()
|
|
152
|
PATODA
|
MH-18-006-057-001/160
(YEVALWADI (NA))
|
1818006000NRG24130920230748253
|
14/09/2023
|
NAGARGOJE BAPU KEESHAN
|
1818006WL036025
|
NAGARGOJE BAPU KEESHAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDA
|
|
MR NAGARGOJE BAPU KISAN
|
()
|
|
153
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24130920230748141
|
14/09/2023
|
PALVADE SUMANBAI BHASKAR
|
1818006WL036021
|
PALVADE SUMANBAI BHASKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA2B
|
|
MRS PALAVADE SUMANBAI BHASKAR
|
()
|
|
154
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24130920230748143
|
14/09/2023
|
BAPURAO RAMCHANDRA SANAP
|
1818006WL036021
|
BAPURAO RAMCHANDRA SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED98C
|
|
MR BAPURAV RAMCHANDRA SANAP
|
()
|
|
155
|
PATODA
|
MH-18-006-057-001/24
(YEVALWADI (NA))
|
1818006000NRG24130920230748167
|
14/09/2023
|
Mithu Sudam Nagargoje
|
1818006WL036022
|
Mithu Sudam Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA28
|
|
MR MITTHU SUDAM NAGARGOJE
|
()
|
|
156
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24130920230750707
|
14/09/2023
|
Raosaheb Rambbhau Nagagragoje
|
1818006WL036139
|
Raosaheb Rambbhau Nagagragoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA2A
|
|
MRS RAOSAHEB RAMBHAU NAGARGOJE
|
()
|
|
157
|
PATODA
|
MH-18-006-057-001/42
(YEVALWADI (NA))
|
1818006000NRG24130920230748168
|
14/09/2023
|
VANVAE LAXMAN VEESHVNATH
|
1818006WL036022
|
VANVAE LAXMAN VEESHVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA42
|
|
MR VANAVE LAXMAN VISHWANATH
|
()
|
|
158
|
PATODA
|
MH-18-006-057-001/52
(YEVALWADI (NA))
|
1818006000NRG24130920230748172
|
14/09/2023
|
Ashok
|
1818006WL036022
|
Ashok
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA29
|
|
MR KUSABAI NARAYAN NAGARGOJE
|
()
|
|
159
|
PATODA
|
MH-18-006-057-001/90
(YEVALWADI (NA))
|
1818006000NRG24130920230748245
|
14/09/2023
|
Nagargoje Mahesh Ashruba
|
1818006WL036024
|
Nagargoje Mahesh Ashruba
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA41
|
|
MR NAGARGOJE MAHESH ASHRUBA
|
()
|
|
160
|
PATODA
|
MH-18-006-061-001/245
(KAREGAON)
|
1818006077NRG24130920230749807
|
14/09/2023
|
SHAIKH NASRIN MUSTFA
|
1818006WL036077
|
SHAIKH NASRIN MUSTFA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97A
|
|
MRS NASARIN MUSTAFA SHAIKH
|
()
|
|
161
|
PATODA
|
MH-18-006-072-001/3411
(DASKHED)
|
1818006000NRG24140920230755789
|
14/09/2023
|
sagita vinod kokate
|
1818006WL036322
|
sagita vinod kokate
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9AE
|
|
MISS SANGITA VINOD KOKATE
|
()
|
|
162
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24140920230755112
|
14/09/2023
|
Kajal Ganesh Sarde
|
1818006WL036304
|
Kajal Ganesh Sarde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA26
|
|
MRS SHARDABAI BHAGWAT KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
163
|
PATODA
|
MH-18-006-003-001/137
(ANTAPUR)
|
1818006000NRG24130920230750611
|
14/09/2023
|
VAIJINTA
|
1818006WL036134
|
VAIJINTA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED954
|
|
MR DINKAR GADE
|
()
|
|
164
|
PATODA
|
MH-18-006-009-001/22
(CHINCHOLI)
|
1818006000NRG24140920230756146
|
14/09/2023
|
MURLIDHAR DAULA SANGLE
|
1818006WL036335
|
MURLIDHAR DAULA SANGLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED981
|
|
MR MURLIDHAR DAULA SANGALE
|
()
|
|
165
|
PATODA
|
MH-18-006-009-001/43
(CHINCHOLI)
|
1818006000NRG24140920230756148
|
14/09/2023
|
DEEPAK LAKSHMAN SANGLE
|
1818006WL036335
|
DEEPAK LAKSHMAN SANGLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED977
|
|
MR DEEPAK LAXMAN SANGLE
|
()
|
|
166
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24140920230755865
|
14/09/2023
|
Radha Gopal Sase
|
1818006WL036324
|
Radha Gopal Sase
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA10
|
|
MRS FALAKE RADHABAI AJINATH
|
()
|
|
167
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24140920230755864
|
14/09/2023
|
Sase Gopal Atmaram
|
1818006WL036324
|
Sase Gopal Atmaram
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA12
|
|
MR GOPAL ATMARAM SASE
|
()
|
|
168
|
PATODA
|
MH-18-006-017-002/165
(GANDHANWADI)
|
1818006000NRG24140920230755868
|
14/09/2023
|
SANGITA POPAT SASE
|
1818006WL036324
|
SANGITA POPAT SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED982
|
|
MRS SANGITA POPAT SASE
|
()
|
|
169
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24140920230755875
|
14/09/2023
|
Sapate babasaheb Dashrath
|
1818006WL036324
|
Sapate babasaheb Dashrath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCE0
|
|
MR BABASAHEB DASHRATH SAPATE
|
()
|
|
170
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24140920230755874
|
14/09/2023
|
Sapate Manisha Ashok
|
1818006WL036324
|
Sapate Manisha Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA11
|
|
MISS MANISHA ASHOK SAPATE
|
()
|
|
171
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24140920230755877
|
14/09/2023
|
Sapte Sakhubai Pandurang
|
1818006WL036324
|
Sapte Sakhubai Pandurang
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDF
|
|
MRS SAKHUBAI PANDURANG SAPATE
|
()
|
|
172
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24140920230755876
|
14/09/2023
|
Sonaji Babasaheb Sapate
|
1818006WL036324
|
Sonaji Babasaheb Sapate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDB
|
|
MR SONAJI BABASAHEB SAPATE
|
()
|
|
173
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24140920230755804
|
14/09/2023
|
Kumkhale Babu Navnath
|
1818006WL036323
|
Kumkhale Babu Navnath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCE1
|
|
MR BABU NAVNATH KUMKHALE
|
()
|
|
174
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24140920230755803
|
14/09/2023
|
Kumkhale Sadhana Bharat
|
1818006WL036323
|
Kumkhale Sadhana Bharat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDC
|
|
MR SADHANA BHARAT KUMKHALE
|
()
|
|
175
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG24140920230755816
|
14/09/2023
|
GORAKH PRADHAN SHENDGE
|
1818006WL036323
|
GORAKH PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED965
|
|
MRS SUSHILA AND GORAKH PRADHAN SHENDGE
|
()
|
|
176
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006000NRG24140920230755819
|
14/09/2023
|
SHIVAJI PRADHAN SHENDGE
|
1818006WL036323
|
SHIVAJI PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED972
|
|
MR SHIVAJI PRADHAN SHENDGE
|
()
|
|
177
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006000NRG24140920230755833
|
14/09/2023
|
Archana Sainath Kumkhale
|
1818006WL036323
|
Archana Sainath Kumkhale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDE
|
|
MRS ARCHANA SAINATH KUMKHALE
|
()
|
|
178
|
PATODA
|
MH-18-006-017-002/51
(GANDHANWADI)
|
1818006000NRG24140920230755919
|
14/09/2023
|
SASE AMBADAS SHIVAJI
|
1818006WL036324
|
SASE AMBADAS SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED973
|
|
MR AMBADAS SHIVAJI SASE
|
()
|
|
179
|
PATODA
|
MH-18-006-017-002/99
(GANDHANWADI)
|
1818006000NRG24140920230755854
|
14/09/2023
|
Kumkhale Manisha Walmik
|
1818006WL036323
|
Kumkhale Manisha Walmik
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDCDD
|
|
MS MANISHA WALMIK KUMKHALE
|
()
|
|
180
|
PATODA
|
MH-18-006-041-007/1199
(PIMPALWANDI)
|
1818006077NRG24130920230749045
|
14/09/2023
|
pawar shoba balu
|
1818006WL036046
|
pawar shoba balu
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED9C9
|
|
MR SACHIN BALU PAWAR
|
()
|
|
181
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24140920230755999
|
14/09/2023
|
Pawar Laxman Baburao
|
1818006WL036329
|
Pawar Laxman Baburao
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED9A2
|
|
MR LAXMAN BABURAO PAWAR
|
()
|
|
182
|
PATODA
|
MH-18-006-041-007/277
(PIMPALWANDI)
|
1818006077NRG24130920230749052
|
14/09/2023
|
JADHAV KAVITA DNYANESHWAR
|
1818006WL036046
|
JADHAV KAVITA DNYANESHWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED969
|
|
MR JADHAV PARMESHWAR LAXMAN
|
()
|
|
183
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006077NRG24130920230749007
|
14/09/2023
|
Kalpana Jalindar Pawar
|
1818006WL036045
|
Kalpana Jalindar Pawar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED994
|
|
MS KALPANA JALINDAR PAWAR
|
()
|
|
184
|
PATODA
|
MH-18-006-071-001/292
(WAHALI)
|
1818006000NRG24130920230748408
|
14/09/2023
|
SARODE SAKHARBAI POPAT
|
1818006WL036028
|
SARODE SAKHARBAI POPAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9CD
|
|
MRS SAKHARBAI POPAT SARODE
|
()
|
|
185
|
PATODA
|
MH-18-006-071-001/47
(WAHALI)
|
1818006000NRG24130920230748426
|
14/09/2023
|
SANTUBA MOHAN MANMODE
|
1818006WL036028
|
SANTUBA MOHAN MANMODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9CE
|
|
MR MOHAN SANTOBA MANMODE
|
()
|
|
186
|
PATODA
|
MH-18-006-082-001/338
(Jadhavwadi)
|
1818006077NRG24130920230749915
|
14/09/2023
|
BHARATE NANDABAI SHAHDEV
|
1818006WL036082
|
BHARATE NANDABAI SHAHDEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9D8
|
|
MRS NANDABAI SHAHADEO BHARATE
|
()
|
|
187
|
PATODA
|
MH-18-006-082-001/398
(Jadhavwadi)
|
1818006077NRG24130920230749925
|
14/09/2023
|
UDDHAV BABASAHEB JABHAYE
|
1818006WL036082
|
UDDHAV BABASAHEB JABHAYE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED96C
|
|
MR UDDHAV BABASAHEB JAYBHAYE
|
()
|
|
188
|
PATODA
|
MH-18-006-082-001/47
(Jadhavwadi)
|
1818006077NRG24130920230749935
|
14/09/2023
|
Vinod Khandu Bharate
|
1818006WL036082
|
Vinod Khandu Bharate
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9FD
|
|
MR VINOD KHANDU BHARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
189
|
PATODA
|
MH-18-006-003-001/49
(ANTAPUR)
|
1818006000NRG24130920230750633
|
14/09/2023
|
Pawar Mahadeo Dadabhau
|
1818006WL036134
|
Pawar Mahadeo Dadabhau
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED980
|
|
Pawar Mahadeo Dadabhau
|
()
|
|
190
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006000NRG24130920230750635
|
14/09/2023
|
Sadhu Pawar
|
1818006WL036134
|
Sadhu Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED98D
|
|
Sadhu Pawar
|
()
|
|
191
|
PATODA
|
MH-18-006-003-001/54
(ANTAPUR)
|
1818006000NRG24130920230750638
|
14/09/2023
|
Pawar Ratanbai Baban
|
1818006WL036134
|
Pawar Ratanbai Baban
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97F
|
|
Pawar Ratanbai Baban
|
()
|
|
192
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG24140920230754986
|
14/09/2023
|
Dattu
|
1818006WL036301
|
Dattu
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B1
|
|
Dattu
|
()
|
|
193
|
PATODA
|
MH-18-006-010-001/30
(CHUMBHALI)
|
1818006000NRG24140920230754993
|
14/09/2023
|
Misal
|
1818006WL036301
|
Misal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED989
|
|
Misal
|
()
|
|
194
|
PATODA
|
MH-18-006-010-001/394
(CHUMBHALI)
|
1818006000NRG24140920230754995
|
14/09/2023
|
Kedar
|
1818006WL036301
|
Kedar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED986
|
|
Kedar
|
()
|
|
195
|
PATODA
|
MH-18-006-010-001/394
(CHUMBHALI)
|
1818006000NRG24140920230754996
|
14/09/2023
|
Nanda
|
1818006WL036301
|
Nanda
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED985
|
|
Nanda
|
()
|
|
196
|
PATODA
|
MH-18-006-010-001/602
(CHUMBHALI)
|
1818006000NRG24140920230754997
|
14/09/2023
|
Nagargoje
|
1818006WL036301
|
Nagargoje
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED988
|
|
Nagargoje
|
()
|
|
197
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG24140920230755000
|
14/09/2023
|
Smita
|
1818006WL036301
|
Smita
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED984
|
|
Smita
|
()
|
|
198
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG24140920230754999
|
14/09/2023
|
Vishal
|
1818006WL036301
|
Vishal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED983
|
|
Vishal
|
()
|
|
199
|
PATODA
|
MH-18-006-010-001/668
(CHUMBHALI)
|
1818006000NRG24140920230755001
|
14/09/2023
|
Pandurang
|
1818006WL036301
|
Pandurang
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED987
|
|
Pandurang
|
()
|
|
200
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24140920230755037
|
14/09/2023
|
VAGHIRE PARISANT PRAKASH
|
1818006WL036303
|
VAGHIRE PARISANT PRAKASH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEDA2D
|
|
VAGHIRE PARISANT PRAKASH
|
()
|
|
201
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24140920230755038
|
14/09/2023
|
VAGHIRE SHAMAL PRAKASH
|
1818006WL036303
|
VAGHIRE SHAMAL PRAKASH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEDA2E
|
|
VAGHIRE SHAMAL PRAKASH
|
()
|
|
202
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG24140920230755711
|
14/09/2023
|
LONDHE SHITA SONBA
|
1818006WL036320
|
LONDHE SHITA SONBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BB
|
|
LONDHE SHITA SONBA
|
()
|
|
203
|
PATODA
|
MH-18-006-072-001/3523
(DASKHED)
|
1818006000NRG24140920230755712
|
14/09/2023
|
KOKATE NAMRATA V.
|
1818006WL036320
|
KOKATE NAMRATA V.
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9C1
|
|
KOKATE NAMRATA V.
|
()
|
|
204
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG24140920230755714
|
14/09/2023
|
GORE DADASAHEB N.
|
1818006WL036320
|
GORE DADASAHEB N.
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97B
|
|
GORE DADASAHEB N.
|
()
|
|
205
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG24140920230755715
|
14/09/2023
|
GORE RANJNA D.
|
1818006WL036320
|
GORE RANJNA D.
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9AD
|
|
GORE RANJNA D.
|
()
|
|
206
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG24140920230755716
|
14/09/2023
|
Sambhaji Dadasaheb Gore
|
1818006WL036320
|
Sambhaji Dadasaheb Gore
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA13
|
|
Sambhaji Dadasaheb Gore
|
()
|
|
207
|
PATODA
|
MH-18-006-072-001/3527
(DASKHED)
|
1818006000NRG24140920230755717
|
14/09/2023
|
WAGH BHAIRU A.
|
1818006WL036320
|
WAGH BHAIRU A.
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BF
|
|
WAGH BHAIRU A.
|
()
|
|
208
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24140920230755721
|
14/09/2023
|
KOKATE ASHOK RAM
|
1818006WL036320
|
KOKATE ASHOK RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9C2
|
|
KOKATE ASHOK RAM
|
()
|
|
209
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24140920230755719
|
14/09/2023
|
KOKATE KAILAS BAJIRAV
|
1818006WL036320
|
KOKATE KAILAS BAJIRAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BC
|
|
KOKATE KAILAS BAJIRAV
|
()
|
|
210
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24140920230755720
|
14/09/2023
|
KOKATE KALINDA RAM
|
1818006WL036320
|
KOKATE KALINDA RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BD
|
|
KOKATE KALINDA RAM
|
()
|
|
211
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG24140920230755722
|
14/09/2023
|
KOKATE SWATI ASHOK
|
1818006WL036320
|
KOKATE SWATI ASHOK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BE
|
|
KOKATE SWATI ASHOK
|
()
|
|
212
|
PATODA
|
MH-18-006-072-001/3532
(DASKHED)
|
1818006000NRG24140920230755106
|
14/09/2023
|
KOKATE NANASAHEB DAGDUBA
|
1818006WL036304
|
KOKATE NANASAHEB DAGDUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9BA
|
|
KOKATE NANASAHEB DAGDUBA
|
()
|
|
213
|
PATODA
|
MH-18-006-072-001/3532
(DASKHED)
|
1818006000NRG24140920230755107
|
14/09/2023
|
KOKATE SHOBHA NANASAHEB
|
1818006WL036304
|
KOKATE SHOBHA NANASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B9
|
|
KOKATE SHOBHA NANASAHEB
|
()
|
|
214
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG24140920230755119
|
14/09/2023
|
DHUMAL MADHUKAR ANNASAHEB
|
1818006WL036304
|
DHUMAL MADHUKAR ANNASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9C0
|
|
DHUMAL MADHUKAR ANNASAHEB
|
()
|
|
215
|
PATODA
|
MH-18-006-072-001/3742
(DASKHED)
|
1818006000NRG24140920230755735
|
14/09/2023
|
BHANDRE HIRABAI RAMESH
|
1818006WL036320
|
BHANDRE HIRABAI RAMESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97D
|
|
BHANDRE HIRABAI RAMESH
|
()
|
|
216
|
PATODA
|
MH-18-006-072-001/3742
(DASKHED)
|
1818006000NRG24140920230755734
|
14/09/2023
|
BHANDRE VIKAS RAMESH
|
1818006WL036320
|
BHANDRE VIKAS RAMESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97E
|
|
BHANDRE VIKAS RAMESH
|
()
|
|
217
|
PATODA
|
MH-18-006-072-001/3743
(DASKHED)
|
1818006000NRG24140920230755737
|
14/09/2023
|
Kokate Swati Vikasrav
|
1818006WL036320
|
Kokate Swati Vikasrav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9A3
|
|
Kokate Swati Vikasrav
|
()
|
|
218
|
PATODA
|
MH-18-006-072-001/3743
(DASKHED)
|
1818006000NRG24140920230755736
|
14/09/2023
|
KOKATE VIKAS ANNASAHEB
|
1818006WL036320
|
KOKATE VIKAS ANNASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED97C
|
|
KOKATE VIKAS ANNASAHEB
|
()
|
|
219
|
PATODA
|
MH-18-006-072-001/3800
(DASKHED)
|
1818006000NRG24140920230755068
|
14/09/2023
|
MANISHA GANESH KOKATE
|
1818006WL036303
|
MANISHA GANESH KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED995
|
|
MANISHA GANESH KOKATE
|
()
|
|
220
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24140920230755071
|
14/09/2023
|
DATTATRAY BANSIDHAR KOKATE
|
1818006WL036303
|
DATTATRAY BANSIDHAR KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA0F
|
|
DATTATRAY BANSIDHAR KOKATE
|
()
|
|
221
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24140920230755074
|
14/09/2023
|
MORE ASHWINI SANTOSH
|
1818006WL036303
|
MORE ASHWINI SANTOSH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA0E
|
|
MORE ASHWINI SANTOSH
|
()
|
|
222
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24140920230755073
|
14/09/2023
|
MORE SANTOSH DHONDIBA
|
1818006WL036303
|
MORE SANTOSH DHONDIBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA43
|
|
MORE SANTOSH DHONDIBA
|
()
|
|
223
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24140920230755075
|
14/09/2023
|
BAPPA DHONDIBA MORE
|
1818006WL036303
|
BAPPA DHONDIBA MORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA0C
|
|
BAPPA DHONDIBA MORE
|
()
|
|
224
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24140920230755076
|
14/09/2023
|
PARVATI BAPPA MORE
|
1818006WL036303
|
PARVATI BAPPA MORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA0D
|
|
PARVATI BAPPA MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
225
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24140920230755878
|
14/09/2023
|
Priyanka Sonaji Sapte
|
1818006WL036324
|
Priyanka Sonaji Sapte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED881
|
|
Priyanka Sonaji Sapte
|
()
|
|
226
|
PATODA
|
MH-18-006-027-002/10
(MAHASANGAVI)
|
1818006077NRG24130920230749451
|
14/09/2023
|
Chandrakala Ramdas Tambe
|
1818006WL036063
|
Chandrakala Ramdas Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED879
|
|
Chandrakala Ramdas Tambe
|
()
|
|
227
|
PATODA
|
MH-18-006-027-002/10
(MAHASANGAVI)
|
1818006077NRG24130920230749450
|
14/09/2023
|
Sharad Ram Tambe
|
1818006WL036063
|
Sharad Ram Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87A
|
|
Sharad Ram Tambe
|
()
|
|
228
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006077NRG24130920230749454
|
14/09/2023
|
Jyoti Balu Bangar
|
1818006WL036063
|
Jyoti Balu Bangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED846
|
|
Jyoti Balu Bangar
|
()
|
|
229
|
PATODA
|
MH-18-006-027-002/129
(MAHASANGAVI)
|
1818006000NRG24140920230757848
|
14/09/2023
|
Ashabai Ramdas Garje
|
1818006WL036406
|
Ashabai Ramdas Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED85D
|
|
Ashabai Ramdas Garje
|
()
|
|
230
|
PATODA
|
MH-18-006-027-002/129
(MAHASANGAVI)
|
1818006000NRG24140920230757850
|
14/09/2023
|
Gokul Ramdas Garje
|
1818006WL036406
|
Gokul Ramdas Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED85C
|
|
Gokul Ramdas Garje
|
()
|
|
231
|
PATODA
|
MH-18-006-027-002/129
(MAHASANGAVI)
|
1818006000NRG24140920230757851
|
14/09/2023
|
Mina Sanjay Garje
|
1818006WL036406
|
Mina Sanjay Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED863
|
|
Mina Sanjay Garje
|
()
|
|
232
|
PATODA
|
MH-18-006-027-002/129
(MAHASANGAVI)
|
1818006000NRG24140920230757847
|
14/09/2023
|
Ramdas Bajirav Garje
|
1818006WL036406
|
Ramdas Bajirav Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED860
|
|
Ramdas Bajirav Garje
|
()
|
|
233
|
PATODA
|
MH-18-006-027-002/129
(MAHASANGAVI)
|
1818006000NRG24140920230757849
|
14/09/2023
|
Rohini Gokul Garje
|
1818006WL036406
|
Rohini Gokul Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED862
|
|
Rohini Gokul Garje
|
()
|
|
234
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24140920230757852
|
14/09/2023
|
Madhukar Shripati Sanap
|
1818006WL036406
|
Madhukar Shripati Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87D
|
|
Madhukar Shripati Sanap
|
()
|
|
235
|
PATODA
|
MH-18-006-027-002/197
(MAHASANGAVI)
|
1818006000NRG24140920230757856
|
14/09/2023
|
Sunita Santosh Garje
|
1818006WL036406
|
Sunita Santosh Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED867
|
|
Sunita Santosh Garje
|
()
|
|
236
|
PATODA
|
MH-18-006-027-002/271
(MAHASANGAVI)
|
1818006000NRG24140920230757858
|
14/09/2023
|
ABHISHIK HARIDAS GAJE
|
1818006WL036406
|
ABHISHIK HARIDAS GAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED866
|
|
ABHISHIK HARIDAS GAJE
|
()
|
|
237
|
PATODA
|
MH-18-006-027-002/271
(MAHASANGAVI)
|
1818006000NRG24140920230757857
|
14/09/2023
|
Bhivarabai Haridas Garje
|
1818006WL036406
|
Bhivarabai Haridas Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED864
|
|
Bhivarabai Haridas Garje
|
()
|
|
238
|
PATODA
|
MH-18-006-027-002/271
(MAHASANGAVI)
|
1818006000NRG24140920230757860
|
14/09/2023
|
Garje Tanuja Haridas
|
1818006WL036406
|
Garje Tanuja Haridas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED865
|
|
Garje Tanuja Haridas
|
()
|
|
239
|
PATODA
|
MH-18-006-027-002/271
(MAHASANGAVI)
|
1818006000NRG24140920230757859
|
14/09/2023
|
Haridas Vitthal Garje
|
1818006WL036406
|
Haridas Vitthal Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED868
|
|
Haridas Vitthal Garje
|
()
|
|
240
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24140920230757864
|
14/09/2023
|
Garje Ratnamala Pandurang
|
1818006WL036406
|
Garje Ratnamala Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED84F
|
|
Garje Ratnamala Pandurang
|
()
|
|
241
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24140920230757866
|
14/09/2023
|
Mirabai Rajendra Garje
|
1818006WL036406
|
Mirabai Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED850
|
|
Mirabai Rajendra Garje
|
()
|
|
242
|
PATODA
|
MH-18-006-027-002/398
(MAHASANGAVI)
|
1818006000NRG24140920230756060
|
14/09/2023
|
Ujwala Pandurang Garje
|
1818006WL036333
|
Ujwala Pandurang Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED85E
|
|
Ujwala Pandurang Garje
|
()
|
|
243
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24140920230756065
|
14/09/2023
|
Rakh Sushen Sopan
|
1818006WL036333
|
Rakh Sushen Sopan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED848
|
|
Rakh Sushen Sopan
|
()
|
|
244
|
PATODA
|
MH-18-006-027-002/5034
(MAHASANGAVI)
|
1818006000NRG24140920230757870
|
14/09/2023
|
Ashok Shahadev Garje
|
1818006WL036406
|
Ashok Shahadev Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED84E
|
|
Ashok Shahadev Garje
|
()
|
|
245
|
PATODA
|
MH-18-006-027-002/5034
(MAHASANGAVI)
|
1818006000NRG24140920230757869
|
14/09/2023
|
Ashwini Ashok Garje
|
1818006WL036406
|
Ashwini Ashok Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N092300CED861
|
No Such Account
|
|
|
|
246
|
PATODA
|
MH-18-006-027-002/506
(MAHASANGAVI)
|
1818006000NRG24140920230757871
|
14/09/2023
|
Godawari Hanumat Garje
|
1818006WL036406
|
Godawari Hanumat Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87B
|
|
Godawari Hanumat Garje
|
()
|
|
247
|
PATODA
|
MH-18-006-027-002/506
(MAHASANGAVI)
|
1818006000NRG24140920230757872
|
14/09/2023
|
Indubai Narayan Garje
|
1818006WL036406
|
Indubai Narayan Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87C
|
|
Indubai Narayan Garje
|
()
|
|
248
|
PATODA
|
MH-18-006-027-002/5072
(MAHASANGAVI)
|
1818006077NRG24130920230749413
|
14/09/2023
|
Bhagwat Shamrao Garje
|
1818006WL036062
|
Bhagwat Shamrao Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED841
|
|
Bhagwat Shamrao Garje
|
()
|
|
249
|
PATODA
|
MH-18-006-027-002/5072
(MAHASANGAVI)
|
1818006077NRG24130920230749414
|
14/09/2023
|
Dhanraj Bhagwat Garje
|
1818006WL036062
|
Dhanraj Bhagwat Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED851
|
|
Dhanraj Bhagwat Garje
|
()
|
|
250
|
PATODA
|
MH-18-006-027-002/5072
(MAHASANGAVI)
|
1818006077NRG24130920230749415
|
14/09/2023
|
Sujata Dhanraj Garje
|
1818006WL036062
|
Sujata Dhanraj Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED852
|
|
Sujata Dhanraj Garje
|
()
|
|
251
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006077NRG24130920230749427
|
14/09/2023
|
Vaibhav Bhagvat Sanap
|
1818006WL036062
|
Vaibhav Bhagvat Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED821
|
|
Vaibhav Bhagvat Sanap
|
()
|
|
252
|
PATODA
|
MH-18-006-027-002/5167
(MAHASANGAVI)
|
1818006077NRG24130920230749430
|
14/09/2023
|
Ramdas Sopan Misal
|
1818006WL036062
|
Ramdas Sopan Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED877
|
|
Ramdas Sopan Misal
|
()
|
|
253
|
PATODA
|
MH-18-006-027-002/5167
(MAHASANGAVI)
|
1818006077NRG24130920230749431
|
14/09/2023
|
Vijubai Ramdas Misal
|
1818006WL036062
|
Vijubai Ramdas Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED876
|
|
Vijubai Ramdas Misal
|
()
|
|
254
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749432
|
14/09/2023
|
Sangita Baliram Garje
|
1818006WL036062
|
Sangita Baliram Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED847
|
|
Sangita Baliram Garje
|
()
|
|
255
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006077NRG24130920230749437
|
14/09/2023
|
Sanket Krushna Garje
|
1818006WL036062
|
Sanket Krushna Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED878
|
|
Sanket Krushna Garje
|
()
|
|
256
|
PATODA
|
MH-18-006-027-002/521
(MAHASANGAVI)
|
1818006000NRG24140920230757873
|
14/09/2023
|
Santosh Vitthal Sanap
|
1818006WL036406
|
Santosh Vitthal Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87E
|
|
Santosh Vitthal Sanap
|
()
|
|
257
|
PATODA
|
MH-18-006-027-002/575
(MAHASANGAVI)
|
1818006000NRG24140920230757874
|
14/09/2023
|
Mainabai Keshav Garje
|
1818006WL036406
|
Mainabai Keshav Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED85F
|
|
Mainabai Keshav Garje
|
()
|
|
258
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24130920230752740
|
14/09/2023
|
Panhalkar usha Daddasaheb
|
1818006WL036216
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED840
|
|
Panhalkar usha Daddasaheb
|
()
|
|
259
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24130920230752742
|
14/09/2023
|
Panhalkar usha Daddasaheb
|
1818006WL036216
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83F
|
|
Panhalkar usha Daddasaheb
|
()
|
|
260
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24130920230752748
|
14/09/2023
|
PANHAKAR ASHOK NAVNATH
|
1818006WL036216
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED82E
|
|
PANHAKAR ASHOK NAVNATH
|
()
|
|
261
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24130920230752750
|
14/09/2023
|
PANHAKAR ASHOK NAVNATH
|
1818006WL036216
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED82D
|
|
PANHAKAR ASHOK NAVNATH
|
()
|
|
262
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752756
|
14/09/2023
|
KHANDU DAJI PATHADE
|
1818006WL036216
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83A
|
|
KHANDU DAJI PATHADE
|
()
|
|
263
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752760
|
14/09/2023
|
KHANDU DAJI PATHADE
|
1818006WL036216
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED839
|
|
KHANDU DAJI PATHADE
|
()
|
|
264
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752761
|
14/09/2023
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL036216
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83C
|
|
PRAYAGABAI KHANDU PATHADE
|
()
|
|
265
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752757
|
14/09/2023
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL036216
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83B
|
|
PRAYAGABAI KHANDU PATHADE
|
()
|
|
266
|
PATODA
|
MH-18-006-031-003/49
(NALWANDI)
|
1818006077NRG24130920230749304
|
14/09/2023
|
POOJA VITTHAL KAKADE
|
1818006WL036059
|
POOJA VITTHAL KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED827
|
|
POOJA VITTHAL KAKADE
|
()
|
|
267
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24130920230752773
|
14/09/2023
|
ARUNA SHAHID PATHADE
|
1818006WL036216
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83E
|
|
ARUNA SHAHID PATHADE
|
()
|
|
268
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24130920230752774
|
14/09/2023
|
ARUNA SHAHID PATHADE
|
1818006WL036216
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED83D
|
|
ARUNA SHAHID PATHADE
|
()
|
|
269
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006077NRG24130920230749044
|
14/09/2023
|
Pawar Sandeep Balu
|
1818006WL036046
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED834
|
|
Pawar Sandeep Balu
|
()
|
|
270
|
PATODA
|
MH-18-006-041-007/1210
(PIMPALWANDI)
|
1818006077NRG24130920230748999
|
14/09/2023
|
Urmila Prakash Pawar
|
1818006WL036045
|
Urmila Prakash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED836
|
|
Urmila Prakash Pawar
|
()
|
|
271
|
PATODA
|
MH-18-006-041-007/538
(PIMPALWANDI)
|
1818006077NRG24130920230749014
|
14/09/2023
|
MANISHA DNYANESHWAR PAWAR
|
1818006WL036045
|
MANISHA DNYANESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED835
|
|
MANISHA DNYANESHWAR PAWAR
|
()
|
|
272
|
PATODA
|
MH-18-006-041-009/1103
(PIMPALWANDI)
|
1818006077NRG24130920230749017
|
14/09/2023
|
KISHOR TRIMBAK PAWAR
|
1818006WL036045
|
KISHOR TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED874
|
|
KISHOR TRIMBAK PAWAR
|
()
|
|
273
|
PATODA
|
MH-18-006-041-009/1103
(PIMPALWANDI)
|
1818006077NRG24130920230749018
|
14/09/2023
|
SARIKA KISHOR PAWAR
|
1818006WL036045
|
SARIKA KISHOR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED875
|
|
SARIKA KISHOR PAWAR
|
()
|
|
274
|
PATODA
|
MH-18-006-057-001/279
(YEVALWADI (NA))
|
1818006000NRG24130920230748256
|
14/09/2023
|
AMBADAS RAJENDRA NAGARGOJE
|
1818006WL036025
|
AMBADAS RAJENDRA NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED880
|
|
AMBADAS RAJENDRA NAGARGOJE
|
()
|
|
275
|
PATODA
|
MH-18-006-057-001/279
(YEVALWADI (NA))
|
1818006000NRG24130920230748257
|
14/09/2023
|
SUVARNA AMBADAS NAGARGOJE
|
1818006WL036025
|
SUVARNA AMBADAS NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED87F
|
|
SUVARNA AMBADAS NAGARGOJE
|
()
|
|
276
|
PATODA
|
MH-18-006-058-002/6121
(PACHANGRI)
|
1818006000NRG24130920230753371
|
14/09/2023
|
MORE AKASHAY MARUTI
|
1818006WL036233
|
MORE AKASHAY MARUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED82B
|
|
MORE AKASHAY MARUTI
|
()
|
|
277
|
PATODA
|
MH-18-006-058-002/6122
(PACHANGRI)
|
1818006000NRG24130920230753372
|
14/09/2023
|
SACHIN DILIP NAVALE
|
1818006WL036233
|
SACHIN DILIP NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED828
|
|
SACHIN DILIP NAVALE
|
()
|
|
278
|
PATODA
|
MH-18-006-058-002/6123
(PACHANGRI)
|
1818006000NRG24130920230753373
|
14/09/2023
|
WANMALA SUJIT MUNDHE
|
1818006WL036233
|
WANMALA SUJIT MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED871
|
|
WANMALA SUJIT MUNDHE
|
()
|
|
279
|
PATODA
|
MH-18-006-058-002/6124
(PACHANGRI)
|
1818006000NRG24130920230753374
|
14/09/2023
|
KOLHE GANESH PANDURANG
|
1818006WL036233
|
KOLHE GANESH PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED85A
|
|
KOLHE GANESH PANDURANG
|
()
|
|
280
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006077NRG24130920230749258
|
14/09/2023
|
AKASH PIRAJI GAYAKWAD
|
1818006WL036058
|
AKASH PIRAJI GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED85B
|
|
AKASH PIRAJI GAYAKWAD
|
()
|
|
281
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006077NRG24130920230749259
|
14/09/2023
|
KOMAL AKASH GAYAKWAD
|
1818006WL036058
|
KOMAL AKASH GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED859
|
|
KOMAL AKASH GAYAKWAD
|
()
|
|
282
|
PATODA
|
MH-18-006-058-002/6127
(PACHANGRI)
|
1818006000NRG24130920230753375
|
14/09/2023
|
MUNDHE SANDIP ISHWAR
|
1818006WL036233
|
MUNDHE SANDIP ISHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86C
|
|
MUNDHE SANDIP ISHWAR
|
()
|
|
283
|
PATODA
|
MH-18-006-058-002/6128
(PACHANGRI)
|
1818006077NRG24130920230749260
|
14/09/2023
|
MUNDHE MANISHA GANESH
|
1818006WL036058
|
MUNDHE MANISHA GANESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86F
|
|
MUNDHE MANISHA GANESH
|
()
|
|
284
|
PATODA
|
MH-18-006-058-002/6129
(PACHANGRI)
|
1818006000NRG24130920230753376
|
14/09/2023
|
HANUMANT ARVIND MUNDHE
|
1818006WL036233
|
HANUMANT ARVIND MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86D
|
|
HANUMANT ARVIND MUNDHE
|
()
|
|
285
|
PATODA
|
MH-18-006-058-002/6130
(PACHANGRI)
|
1818006000NRG24130920230753377
|
14/09/2023
|
KAMBLE SANDYA YOGESH
|
1818006WL036233
|
KAMBLE SANDYA YOGESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86E
|
|
KAMBLE SANDYA YOGESH
|
()
|
|
286
|
PATODA
|
MH-18-006-058-002/6131
(PACHANGRI)
|
1818006077NRG24130920230749261
|
14/09/2023
|
SUDHIR KISAN MUNDHE
|
1818006WL036058
|
SUDHIR KISAN MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86B
|
|
SUDHIR KISAN MUNDHE
|
()
|
|
287
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24140920230755026
|
14/09/2023
|
INDUBAI SOMINATH BHARTI
|
1818006WL036303
|
INDUBAI SOMINATH BHARTI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED831
|
|
INDUBAI SOMINATH BHARTI
|
()
|
|
288
|
PATODA
|
MH-18-006-072-001/151
(DASKHED)
|
1818006000NRG24140920230755029
|
14/09/2023
|
Sonali Kishor Pawar
|
1818006WL036303
|
Sonali Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED856
|
|
Sonali Kishor Pawar
|
()
|
|
289
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24140920230755758
|
14/09/2023
|
Kokate Ashok Suresh
|
1818006WL036321
|
Kokate Ashok Suresh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED830
|
|
Kokate Ashok Suresh
|
()
|
|
290
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24140920230755099
|
14/09/2023
|
Lalasaheb Sudhakar Shelar
|
1818006WL036304
|
Lalasaheb Sudhakar Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED825
|
|
Lalasaheb Sudhakar Shelar
|
()
|
|
291
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24140920230755100
|
14/09/2023
|
Shelar Sachin Bhagwan
|
1818006WL036304
|
Shelar Sachin Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED854
|
|
Shelar Sachin Bhagwan
|
()
|
|
292
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24140920230755098
|
14/09/2023
|
Sweta Lalasaheb Shelar
|
1818006WL036304
|
Sweta Lalasaheb Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED853
|
|
Sweta Lalasaheb Shelar
|
()
|
|
293
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24140920230755761
|
14/09/2023
|
Digambar Subhanrao Kokate
|
1818006WL036321
|
Digambar Subhanrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED823
|
|
Digambar Subhanrao Kokate
|
()
|
|
294
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006000NRG24140920230755764
|
14/09/2023
|
Kokate Varsha Ashok
|
1818006WL036321
|
Kokate Varsha Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED82F
|
|
Kokate Varsha Ashok
|
()
|
|
295
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24140920230755040
|
14/09/2023
|
Bhagwat Vishnu Waghire
|
1818006WL036303
|
Bhagwat Vishnu Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED837
|
|
Bhagwat Vishnu Waghire
|
()
|
|
296
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24140920230755039
|
14/09/2023
|
Mahadev Annasaheb Waghire
|
1818006WL036303
|
Mahadev Annasaheb Waghire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED849
|
|
Mahadev Annasaheb Waghire
|
()
|
|
297
|
PATODA
|
MH-18-006-072-001/3380
(DASKHED)
|
1818006000NRG24140920230755103
|
14/09/2023
|
Kuldeep Bandu Kokate
|
1818006WL036304
|
Kuldeep Bandu Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED82A
|
|
Kuldeep Bandu Kokate
|
()
|
|
298
|
PATODA
|
MH-18-006-072-001/3470
(DASKHED)
|
1818006000NRG24140920230755104
|
14/09/2023
|
KOKATE PAKAJ BHAGWAT
|
1818006WL036304
|
KOKATE PAKAJ BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED84A
|
|
KOKATE PAKAJ BHAGWAT
|
()
|
|
299
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24140920230755110
|
14/09/2023
|
SITABAI KISAN SARDE
|
1818006WL036304
|
SITABAI KISAN SARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED84B
|
|
SITABAI KISAN SARDE
|
()
|
|
300
|
PATODA
|
MH-18-006-072-001/37
(DASKHED)
|
1818006000NRG24140920230755113
|
14/09/2023
|
Dipali Santosh Musale
|
1818006WL036304
|
Dipali Santosh Musale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED842
|
|
Dipali Santosh Musale
|
()
|
|
301
|
PATODA
|
MH-18-006-072-001/376
(DASKHED)
|
1818006000NRG24140920230755045
|
14/09/2023
|
Ganesh Parasram Waghire
|
1818006WL036303
|
Ganesh Parasram Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED824
|
|
Ganesh Parasram Waghire
|
()
|
|
302
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24140920230755047
|
14/09/2023
|
Sudarshan Ganesh Kokate
|
1818006WL036303
|
Sudarshan Ganesh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED857
|
|
Sudarshan Ganesh Kokate
|
()
|
|
303
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24140920230755049
|
14/09/2023
|
ATMARAM JAGGNATH GHORPADE
|
1818006WL036303
|
ATMARAM JAGGNATH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED832
|
|
ATMARAM JAGGNATH GHORPADE
|
()
|
|
304
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24140920230755070
|
14/09/2023
|
PARVIN ADAM SHAIKH
|
1818006WL036303
|
PARVIN ADAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED833
|
|
PARVIN ADAM SHAIKH
|
()
|
|
305
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24140920230755080
|
14/09/2023
|
SHOBHATAI ABASAHEB KOKATE
|
1818006WL036303
|
SHOBHATAI ABASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED86A
|
|
SHOBHATAI ABASAHEB KOKATE
|
()
|
|
306
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24140920230755079
|
14/09/2023
|
SULBHATAI GANESH KOKATE
|
1818006WL036303
|
SULBHATAI GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED869
|
|
SULBHATAI GANESH KOKATE
|
()
|
|
307
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24140920230755120
|
14/09/2023
|
DEVADE SURESH RAMA
|
1818006WL036304
|
DEVADE SURESH RAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED84D
|
|
DEVADE SURESH RAMA
|
()
|
|
308
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24140920230755122
|
14/09/2023
|
Rajkumar Suresh Devade
|
1818006WL036304
|
Rajkumar Suresh Devade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED84C
|
|
Rajkumar Suresh Devade
|
()
|
|
309
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24140920230755092
|
14/09/2023
|
Bagal Manisha Keshav
|
1818006WL036303
|
Bagal Manisha Keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED858
|
|
Bagal Manisha Keshav
|
()
|
|
310
|
PATODA
|
MH-18-006-072-001/53
(DASKHED)
|
1818006000NRG24140920230755123
|
14/09/2023
|
Surakant Balasaheb Deshamukh
|
1818006WL036304
|
Surakant Balasaheb Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED855
|
|
Surakant Balasaheb Deshamukh
|
()
|
|
311
|
PATODA
|
MH-18-006-073-001/32
(YEWALWADI (S))
|
1818006000NRG24130920230748304
|
14/09/2023
|
Mandlik Tai Kundlik
|
1818006WL036026
|
Mandlik Tai Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED838
|
|
Mandlik Tai Kundlik
|
()
|
|
312
|
PATODA
|
MH-18-006-076-001/90
(DHALEWADI)
|
1818006000NRG24130920230752338
|
14/09/2023
|
KAIKAI NAMDEV LAMJE
|
1818006WL036207
|
KAIKAI NAMDEV LAMJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED829
|
|
KAIKAI NAMDEV LAMJE
|
()
|
|
313
|
PATODA
|
MH-18-006-082-001/10
(Jadhavwadi)
|
1818006077NRG24130920230749896
|
14/09/2023
|
Gholave Babasaheb Yadav
|
1818006WL036082
|
Gholave Babasaheb Yadav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED843
|
|
Gholave Babasaheb Yadav
|
()
|
|
314
|
PATODA
|
MH-18-006-082-001/10
(Jadhavwadi)
|
1818006077NRG24130920230749897
|
14/09/2023
|
Gholave Rukmini Babasaheb
|
1818006WL036082
|
Gholave Rukmini Babasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED845
|
|
Gholave Rukmini Babasaheb
|
()
|
|
315
|
PATODA
|
MH-18-006-082-001/10
(Jadhavwadi)
|
1818006077NRG24130920230749895
|
14/09/2023
|
SHITAL HANUMANT GHOLVE
|
1818006WL036082
|
SHITAL HANUMANT GHOLVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED844
|
|
SHITAL HANUMANT GHOLVE
|
()
|
|
316
|
PATODA
|
MH-18-006-082-001/316
(Jadhavwadi)
|
1818006000NRG24130920230747812
|
14/09/2023
|
KESHAV RAJENDAR THORVE
|
1818006WL036013
|
KESHAV RAJENDAR THORVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED826
|
|
KESHAV RAJENDAR THORVE
|
()
|
|
317
|
PATODA
|
MH-18-006-082-001/404
(Jadhavwadi)
|
1818006077NRG24130920230749926
|
14/09/2023
|
Jaybhaye Dipak Dinkar
|
1818006WL036082
|
Jaybhaye Dipak Dinkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED870
|
|
Jaybhaye Dipak Dinkar
|
()
|
|
318
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24130920230747840
|
14/09/2023
|
Gaikwad Sima Mahadev
|
1818006WL036013
|
Gaikwad Sima Mahadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
16/11/2023
|
|
N092300CED822
|
No Such Account
|
|
|
|
319
|
PATODA
|
MH-18-006-082-001/533
(Jadhavwadi)
|
1818006077NRG24130920230749948
|
14/09/2023
|
Bharate Kundalik Umaji
|
1818006WL036082
|
Bharate Kundalik Umaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED873
|
|
Bharate Kundalik Umaji
|
()
|
|
320
|
PATODA
|
MH-18-006-082-001/533
(Jadhavwadi)
|
1818006077NRG24130920230749947
|
14/09/2023
|
Bharate Usha Kundalik
|
1818006WL036082
|
Bharate Usha Kundalik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED872
|
|
Bharate Usha Kundalik
|
()
|
|
321
|
PATODA
|
MH-18-006-082-001/78
(Jadhavwadi)
|
1818006000NRG24130920230747858
|
14/09/2023
|
Gholave Anil Subhash
|
1818006WL036013
|
Gholave Anil Subhash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED82C
|
|
Gholave Anil Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
322
|
PATODA
|
MH-18-006-003-001/106
(ANTAPUR)
|
1818006000NRG24130920230750597
|
14/09/2023
|
MANJULA KISAN GADE
|
1818006WL036134
|
MANJULA KISAN GADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED884
|
No Such Account
|
|
|
|
323
|
PATODA
|
MH-18-006-003-001/147
(ANTAPUR)
|
1818006000NRG24130920230750620
|
14/09/2023
|
KAVITA LAXMAN GADE
|
1818006WL036134
|
KAVITA LAXMAN GADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED885
|
No Such Account
|
|
|
|
324
|
PATODA
|
MH-18-006-003-001/20
(ANTAPUR)
|
1818006000NRG24130920230750628
|
14/09/2023
|
Lata Dadasaheb Gade
|
1818006WL036134
|
Lata Dadasaheb Gade
|
1143
|
MAHG0004406
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
325
|
PATODA
|
MH-18-006-015-001/825
(DONGARKIHNI)
|
1818006000NRG24130920230745935
|
14/09/2023
|
Vaishnavi Vikram Yeole
|
1818006WL035927
|
Vaishnavi Vikram Yeole
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED886
|
|
Vaishnavi Vikram Yeole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
PATODA
|
MH-18-006-015-001/1244
(DONGARKIHNI)
|
1818006000NRG24130920230745938
|
14/09/2023
|
HARIOM KANIP YEOLE
|
1818006WL035928
|
HARIOM KANIP YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8BE
|
|
HARIOM KANIP YEOLE
|
()
|
|
327
|
PATODA
|
MH-18-006-015-001/300
(DONGARKIHNI)
|
1818006000NRG24130920230745955
|
14/09/2023
|
TUPE KIRAN YASHWANT
|
1818006WL035928
|
TUPE KIRAN YASHWANT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8CE
|
|
TUPE KIRAN YASHWANT
|
()
|
|
328
|
PATODA
|
MH-18-006-015-001/390
(DONGARKIHNI)
|
1818006000NRG24130920230745865
|
14/09/2023
|
ASHOK GANPAT RAYTE
|
1818006WL035926
|
ASHOK GANPAT RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C8
|
|
ASHOK GANPAT RAYTE
|
()
|
|
329
|
PATODA
|
MH-18-006-015-001/390
(DONGARKIHNI)
|
1818006000NRG24130920230745866
|
14/09/2023
|
MANGAL ASHOK RAYTE
|
1818006WL035926
|
MANGAL ASHOK RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A9
|
|
MANGAL ASHOK RAYTE
|
()
|
|
330
|
PATODA
|
MH-18-006-015-001/390
(DONGARKIHNI)
|
1818006000NRG24130920230745867
|
14/09/2023
|
YASHODA SHANTILAL RAYTE
|
1818006WL035926
|
YASHODA SHANTILAL RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D6
|
|
YASHODA SHANTILAL RAYTE
|
()
|
|
331
|
PATODA
|
MH-18-006-015-001/391
(DONGARKIHNI)
|
1818006000NRG24130920230745871
|
14/09/2023
|
DADASAHEB SHRIRAM RAYTE
|
1818006WL035926
|
DADASAHEB SHRIRAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DD
|
|
DADASAHEB SHRIRAM RAYTE
|
()
|
|
332
|
PATODA
|
MH-18-006-015-001/391
(DONGARKIHNI)
|
1818006000NRG24130920230745870
|
14/09/2023
|
MUKTABAI SHRIRAM RAYTE
|
1818006WL035926
|
MUKTABAI SHRIRAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8E5
|
|
MUKTABAI SHRIRAM RAYTE
|
()
|
|
333
|
PATODA
|
MH-18-006-015-001/391
(DONGARKIHNI)
|
1818006000NRG24130920230745869
|
14/09/2023
|
SHRIRAM VISHWANATH RAYTE
|
1818006WL035926
|
SHRIRAM VISHWANATH RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8D7
|
No Such Account
|
|
|
|
334
|
PATODA
|
MH-18-006-015-001/391
(DONGARKIHNI)
|
1818006000NRG24130920230745868
|
14/09/2023
|
SUDAM VISHWANATH RAYTE
|
1818006WL035926
|
SUDAM VISHWANATH RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AC
|
|
SUDAM VISHWANATH RAYTE
|
()
|
|
335
|
PATODA
|
MH-18-006-015-001/402
(DONGARKIHNI)
|
1818006000NRG24130920230745873
|
14/09/2023
|
JALINDAR SAKHARAM RAYTE
|
1818006WL035926
|
JALINDAR SAKHARAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8CB
|
|
JALINDAR SAKHARAM RAYTE
|
()
|
|
336
|
PATODA
|
MH-18-006-015-001/402
(DONGARKIHNI)
|
1818006000NRG24130920230745872
|
14/09/2023
|
SAKHARAM TUKARAM RAYTE
|
1818006WL035926
|
SAKHARAM TUKARAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED889
|
|
SAKHARAM TUKARAM RAYTE
|
()
|
|
337
|
PATODA
|
MH-18-006-015-001/422
(DONGARKIHNI)
|
1818006000NRG24130920230745913
|
14/09/2023
|
REKHA APPA RAYTE
|
1818006WL035927
|
REKHA APPA RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8ED
|
|
REKHA APPA RAYTE
|
()
|
|
338
|
PATODA
|
MH-18-006-015-001/422
(DONGARKIHNI)
|
1818006000NRG24130920230745914
|
14/09/2023
|
SWATI NAGESHWAR RAYTE
|
1818006WL035927
|
SWATI NAGESHWAR RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8EE
|
|
SWATI NAGESHWAR RAYTE
|
()
|
|
339
|
PATODA
|
MH-18-006-015-001/438
(DONGARKIHNI)
|
1818006000NRG24130920230745975
|
14/09/2023
|
KASTURABAI SADASHIV MASKE
|
1818006WL035928
|
KASTURABAI SADASHIV MASKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED88F
|
|
KASTURABAI SADASHIV MASKE
|
()
|
|
340
|
PATODA
|
MH-18-006-015-001/621
(DONGARKIHNI)
|
1818006000NRG24130920230745926
|
14/09/2023
|
SHINDE SINDHUBAI ASRUBAI
|
1818006WL035927
|
SHINDE SINDHUBAI ASRUBAI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A8
|
|
SHINDE SINDHUBAI ASRUBAI
|
()
|
|
341
|
PATODA
|
MH-18-006-015-001/711
(DONGARKIHNI)
|
1818006000NRG24130920230745883
|
14/09/2023
|
RAYTE RUKMIN LAKSHMAN
|
1818006WL035926
|
RAYTE RUKMIN LAKSHMAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8E2
|
No Such Account
|
|
|
|
342
|
PATODA
|
MH-18-006-015-001/758
(DONGARKIHNI)
|
1818006000NRG24130920230745884
|
14/09/2023
|
HANUMANT KONDIBA RAYTE
|
1818006WL035926
|
HANUMANT KONDIBA RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D8
|
|
HANUMANT KONDIBA RAYTE
|
()
|
|
343
|
PATODA
|
MH-18-006-015-001/758
(DONGARKIHNI)
|
1818006000NRG24130920230745885
|
14/09/2023
|
RAJENDRA HANUMANT RAYTE
|
1818006WL035926
|
RAJENDRA HANUMANT RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED893
|
|
RAJENDRA HANUMANT RAYTE
|
()
|
|
344
|
PATODA
|
MH-18-006-015-001/758
(DONGARKIHNI)
|
1818006000NRG24130920230745886
|
14/09/2023
|
SAVITA RAJENDRA RAYTE
|
1818006WL035926
|
SAVITA RAJENDRA RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DC
|
|
SAVITA RAJENDRA RAYTE
|
()
|
|
345
|
PATODA
|
MH-18-006-015-001/761
(DONGARKIHNI)
|
1818006000NRG24130920230745887
|
14/09/2023
|
BHIVA NARAYAN RAYTE
|
1818006WL035926
|
BHIVA NARAYAN RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AB
|
|
BHIVA NARAYAN RAYTE
|
()
|
|
346
|
PATODA
|
MH-18-006-015-001/761
(DONGARKIHNI)
|
1818006000NRG24130920230745888
|
14/09/2023
|
MUKTABAI BHIVA RAYTE
|
1818006WL035926
|
MUKTABAI BHIVA RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C4
|
|
MUKTABAI BHIVA RAYTE
|
()
|
|
347
|
PATODA
|
MH-18-006-015-001/762
(DONGARKIHNI)
|
1818006000NRG24130920230745889
|
14/09/2023
|
ATMARAM KERBA RAYTE
|
1818006WL035926
|
ATMARAM KERBA RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED88C
|
|
ATMARAM KERBA RAYTE
|
()
|
|
348
|
PATODA
|
MH-18-006-015-001/762
(DONGARKIHNI)
|
1818006000NRG24130920230745891
|
14/09/2023
|
SATISH ATMARAM RAYTE
|
1818006WL035926
|
SATISH ATMARAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AD
|
|
SATISH ATMARAM RAYTE
|
()
|
|
349
|
PATODA
|
MH-18-006-015-001/762
(DONGARKIHNI)
|
1818006000NRG24130920230745890
|
14/09/2023
|
SHILAVATI ATMARAM RAYTE
|
1818006WL035926
|
SHILAVATI ATMARAM RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D5
|
|
SHILAVATI ATMARAM RAYTE
|
()
|
|
350
|
PATODA
|
MH-18-006-015-001/764
(DONGARKIHNI)
|
1818006000NRG24130920230745892
|
14/09/2023
|
ARCHANA ASHOK RAYTE
|
1818006WL035926
|
ARCHANA ASHOK RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8E0
|
No Such Account
|
|
|
|
351
|
PATODA
|
MH-18-006-015-001/781
(DONGARKIHNI)
|
1818006000NRG24130920230745931
|
14/09/2023
|
YEWALE SHOBHA TULSHIRAM
|
1818006WL035927
|
YEWALE SHOBHA TULSHIRAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AA
|
|
YEWALE SHOBHA TULSHIRAM
|
()
|
|
352
|
PATODA
|
MH-18-006-031-003/1
(NALWANDI)
|
1818006077NRG24130920230749263
|
14/09/2023
|
SANGITA ANIL LAD
|
1818006WL036059
|
SANGITA ANIL LAD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED896
|
No Such Account
|
|
|
|
353
|
PATODA
|
MH-18-006-031-003/115
(NALWANDI)
|
1818006000NRG24140920230755972
|
14/09/2023
|
Ganesh Vasant Panhalakar
|
1818006WL036328
|
Ganesh Vasant Panhalakar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C0
|
|
Ganesh Vasant Panhalakar
|
()
|
|
354
|
PATODA
|
MH-18-006-031-003/115
(NALWANDI)
|
1818006000NRG24140920230755970
|
14/09/2023
|
SANGITA
|
1818006WL036328
|
SANGITA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C1
|
|
SANGITA
|
()
|
|
355
|
PATODA
|
MH-18-006-031-003/133
(NALWANDI)
|
1818006077NRG24130920230749264
|
14/09/2023
|
ARCHANA NAVNATH DOKE
|
1818006WL036059
|
ARCHANA NAVNATH DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C7
|
|
ARCHANA NAVNATH DOKE
|
()
|
|
356
|
PATODA
|
MH-18-006-031-003/133
(NALWANDI)
|
1818006077NRG24130920230749265
|
14/09/2023
|
NAVNATH PANDURANG DOKE
|
1818006WL036059
|
NAVNATH PANDURANG DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED891
|
|
NAVNATH PANDURANG DOKE
|
()
|
|
357
|
PATODA
|
MH-18-006-031-003/138
(NALWANDI)
|
1818006077NRG24130920230749266
|
14/09/2023
|
TRIMBAK PATILBUWA KAKADE
|
1818006WL036059
|
TRIMBAK PATILBUWA KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F2
|
|
TRIMBAK PATILBUWA KAKADE
|
()
|
|
358
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006077NRG24130920230749272
|
14/09/2023
|
SHIVAJI ROHIDAS DOKE
|
1818006WL036059
|
SHIVAJI ROHIDAS DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8EC
|
|
SHIVAJI ROHIDAS DOKE
|
()
|
|
359
|
PATODA
|
MH-18-006-031-003/176
(NALWANDI)
|
1818006077NRG24130920230749275
|
14/09/2023
|
KHANDAGALE DNYANESHWAR BABAN
|
1818006WL036059
|
KHANDAGALE DNYANESHWAR BABAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AE
|
|
KHANDAGALE DNYANESHWAR BABAN
|
()
|
|
360
|
PATODA
|
MH-18-006-031-003/176
(NALWANDI)
|
1818006077NRG24130920230749274
|
14/09/2023
|
khandagale kusum baban
|
1818006WL036059
|
khandagale kusum baban
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED898
|
No Such Account
|
|
|
|
361
|
PATODA
|
MH-18-006-031-003/176
(NALWANDI)
|
1818006077NRG24130920230749276
|
14/09/2023
|
PUJA DNYANESHWAAR KHANDAGALE
|
1818006WL036059
|
PUJA DNYANESHWAAR KHANDAGALE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DA
|
|
PUJA DNYANESHWAAR KHANDAGALE
|
()
|
|
362
|
PATODA
|
MH-18-006-031-003/195
(NALWANDI)
|
1818006077NRG24130920230749278
|
14/09/2023
|
DNYANDEV DOKE
|
1818006WL036059
|
DNYANDEV DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED895
|
|
DNYANDEV DOKE
|
()
|
|
363
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24130920230752732
|
14/09/2023
|
Ashok Mahadev Pathade
|
1818006WL036216
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8EA
|
|
Ashok Mahadev Pathade
|
()
|
|
364
|
PATODA
|
MH-18-006-031-003/204
(NALWANDI)
|
1818006000NRG24140920230755977
|
14/09/2023
|
PATHADE ASHOK SONAJI
|
1818006WL036328
|
PATHADE ASHOK SONAJI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8C2
|
|
PATHADE ASHOK SONAJI
|
()
|
|
365
|
PATODA
|
MH-18-006-031-003/261
(NALWANDI)
|
1818006000NRG24140920230755247
|
14/09/2023
|
ASHVINI SANJAY PATHADE
|
1818006WL036307
|
ASHVINI SANJAY PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B4
|
|
ASHVINI SANJAY PATHADE
|
()
|
|
366
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24130920230752747
|
14/09/2023
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL036216
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8E9
|
|
DATTATRYA NAVNATH PANHALKAR
|
()
|
|
367
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24130920230752749
|
14/09/2023
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL036216
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8E8
|
|
DATTATRYA NAVNATH PANHALKAR
|
()
|
|
368
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006077NRG24130920230749286
|
14/09/2023
|
NAVNATH
|
1818006WL036059
|
NAVNATH
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B9
|
|
NAVNATH
|
()
|
|
369
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24130920230752752
|
14/09/2023
|
ASHWINI JALINDAR PATHADE
|
1818006WL036216
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DF
|
|
ASHWINI JALINDAR PATHADE
|
()
|
|
370
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24130920230752754
|
14/09/2023
|
ASHWINI JALINDAR PATHADE
|
1818006WL036216
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DE
|
|
ASHWINI JALINDAR PATHADE
|
()
|
|
371
|
PATODA
|
MH-18-006-031-003/274
(NALWANDI)
|
1818006077NRG24130920230749289
|
14/09/2023
|
Shrinath Ramkisan Malekar
|
1818006WL036059
|
Shrinath Ramkisan Malekar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8DB
|
|
Shrinath Ramkisan Malekar
|
()
|
|
372
|
PATODA
|
MH-18-006-031-003/274
(NALWANDI)
|
1818006077NRG24130920230749288
|
14/09/2023
|
SUNITA RAMKRUSHNA MALEKAR
|
1818006WL036059
|
SUNITA RAMKRUSHNA MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A2
|
|
SUNITA RAMKRUSHNA MALEKAR
|
()
|
|
373
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752758
|
14/09/2023
|
BABURAO KHANDU PATHADE
|
1818006WL036216
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D4
|
|
BABURAO KHANDU PATHADE
|
()
|
|
374
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24130920230752762
|
14/09/2023
|
BABURAO KHANDU PATHADE
|
1818006WL036216
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D3
|
|
BABURAO KHANDU PATHADE
|
()
|
|
375
|
PATODA
|
MH-18-006-031-003/327
(NALWANDI)
|
1818006000NRG24130920230752763
|
14/09/2023
|
GANESH NANA PATHADE
|
1818006WL036216
|
GANESH NANA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8EB
|
No Such Account
|
|
|
|
376
|
PATODA
|
MH-18-006-031-003/327
(NALWANDI)
|
1818006000NRG24130920230752764
|
14/09/2023
|
GANESH NANA PATHADE
|
1818006WL036216
|
GANESH NANA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8F6
|
No Such Account
|
|
|
|
377
|
PATODA
|
MH-18-006-031-003/328
(NALWANDI)
|
1818006000NRG24140920230755982
|
14/09/2023
|
PATHADE KANTABAI ANNA
|
1818006WL036328
|
PATHADE KANTABAI ANNA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8D1
|
|
PATHADE KANTABAI ANNA
|
()
|
|
378
|
PATODA
|
MH-18-006-031-003/339
(NALWANDI)
|
1818006000NRG24140920230755250
|
14/09/2023
|
LATABAI BHAUSAHEB GUJAR
|
1818006WL036307
|
LATABAI BHAUSAHEB GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED8A0
|
Account closed
|
|
|
|
379
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006077NRG24130920230749295
|
14/09/2023
|
rekha shahadev doke
|
1818006WL036059
|
rekha shahadev doke
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F3
|
|
rekha shahadev doke
|
()
|
|
380
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006077NRG24130920230749293
|
14/09/2023
|
surekha ashok doke
|
1818006WL036059
|
surekha ashok doke
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F5
|
|
surekha ashok doke
|
()
|
|
381
|
PATODA
|
MH-18-006-031-003/445
(NALWANDI)
|
1818006077NRG24130920230749300
|
14/09/2023
|
Gita Machhindra Pathade
|
1818006WL036059
|
Gita Machhindra Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8CF
|
|
Gita Machhindra Pathade
|
()
|
|
382
|
PATODA
|
MH-18-006-031-003/445
(NALWANDI)
|
1818006077NRG24130920230749299
|
14/09/2023
|
Navnath Bhimrav Pathade
|
1818006WL036059
|
Navnath Bhimrav Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8D9
|
|
Navnath Bhimrav Pathade
|
()
|
|
383
|
PATODA
|
MH-18-006-031-003/445
(NALWANDI)
|
1818006077NRG24130920230749301
|
14/09/2023
|
Pathade Machhindra Bhimrao
|
1818006WL036059
|
Pathade Machhindra Bhimrao
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C6
|
|
Pathade Machhindra Bhimrao
|
()
|
|
384
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006077NRG24130920230749302
|
14/09/2023
|
ARJUN PANDIT PATIL
|
1818006WL036059
|
ARJUN PANDIT PATIL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C5
|
|
ARJUN PANDIT PATIL
|
()
|
|
385
|
PATODA
|
MH-18-006-031-003/49
(NALWANDI)
|
1818006077NRG24130920230749303
|
14/09/2023
|
VITTHAL VISHNU KAKADE
|
1818006WL036059
|
VITTHAL VISHNU KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8BA
|
|
VITTHAL VISHNU KAKADE
|
()
|
|
386
|
PATODA
|
MH-18-006-031-003/528
(NALWANDI)
|
1818006077NRG24130920230749306
|
14/09/2023
|
ARTI SHARAD PANNALAKAR
|
1818006WL036059
|
ARTI SHARAD PANNALAKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8F1
|
|
ARTI SHARAD PANNALAKAR
|
()
|
|
387
|
PATODA
|
MH-18-006-031-003/528
(NALWANDI)
|
1818006077NRG24130920230749307
|
14/09/2023
|
PANHALKAR BHARAT BABASAHEB
|
1818006WL036059
|
PANHALKAR BHARAT BABASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A3
|
|
PANHALKAR BHARAT BABASAHEB
|
()
|
|
388
|
PATODA
|
MH-18-006-031-003/547
(NALWANDI)
|
1818006077NRG24130920230749309
|
14/09/2023
|
SARSWATI SHIVAJI PATIL
|
1818006WL036059
|
SARSWATI SHIVAJI PATIL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED89E
|
No Such Account
|
|
|
|
389
|
PATODA
|
MH-18-006-031-003/547
(NALWANDI)
|
1818006077NRG24130920230749308
|
14/09/2023
|
SHIVAJI KISAN PATIL
|
1818006WL036059
|
SHIVAJI KISAN PATIL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED899
|
No Such Account
|
|
|
|
390
|
PATODA
|
MH-18-006-031-003/548
(NALWANDI)
|
1818006077NRG24130920230749310
|
14/09/2023
|
BHAGWAN RAMKRISHNA KAKADE
|
1818006WL036059
|
BHAGWAN RAMKRISHNA KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED88B
|
|
BHAGWAN RAMKRISHNA KAKADE
|
()
|
|
391
|
PATODA
|
MH-18-006-031-003/548
(NALWANDI)
|
1818006077NRG24130920230749311
|
14/09/2023
|
PUSHPABAI BHAGWAN KAKADE
|
1818006WL036059
|
PUSHPABAI BHAGWAN KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B0
|
|
PUSHPABAI BHAGWAN KAKADE
|
()
|
|
392
|
PATODA
|
MH-18-006-031-003/554
(NALWANDI)
|
1818006077NRG24130920230749313
|
14/09/2023
|
ASHABAI SAKHARAM OWANDKAR
|
1818006WL036059
|
ASHABAI SAKHARAM OWANDKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED8D2
|
No Such Account
|
|
|
|
393
|
PATODA
|
MH-18-006-031-003/554
(NALWANDI)
|
1818006077NRG24130920230749312
|
14/09/2023
|
SAKHARAM GAHININATH OWANDKAR
|
1818006WL036059
|
SAKHARAM GAHININATH OWANDKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED888
|
No Such Account
|
|
|
|
394
|
PATODA
|
MH-18-006-031-003/573
(NALWANDI)
|
1818006077NRG24130920230749314
|
14/09/2023
|
ISAK GAFUR SHAIKH
|
1818006WL036059
|
ISAK GAFUR SHAIKH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8CC
|
|
ISAK GAFUR SHAIKH
|
()
|
|
395
|
PATODA
|
MH-18-006-031-003/573
(NALWANDI)
|
1818006077NRG24130920230749315
|
14/09/2023
|
SHABANA ISAQ SHAIKH
|
1818006WL036059
|
SHABANA ISAQ SHAIKH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED8B8
|
No Such Account
|
|
|
|
396
|
PATODA
|
MH-18-006-031-003/574
(NALWANDI)
|
1818006077NRG24130920230749316
|
14/09/2023
|
SANGITA VISHNU KAKADE
|
1818006WL036059
|
SANGITA VISHNU KAKADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED892
|
No Such Account
|
|
|
|
397
|
PATODA
|
MH-18-006-031-003/60
(NALWANDI)
|
1818006077NRG24130920230749318
|
14/09/2023
|
LATABAI
|
1818006WL036059
|
LATABAI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B1
|
|
LATABAI
|
()
|
|
398
|
PATODA
|
MH-18-006-038-002/376
(PARNER)
|
1818006077NRG24130920230749176
|
14/09/2023
|
RANI
|
1818006WL036054
|
RANI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8F0
|
|
RANI
|
()
|
|
399
|
PATODA
|
MH-18-006-040-001/103
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749085
|
14/09/2023
|
RAMHARI SAKHARAM GUJAR
|
1818006WL036049
|
RAMHARI SAKHARAM GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED887
|
|
RAMHARI SAKHARAM GUJAR
|
()
|
|
400
|
PATODA
|
MH-18-006-040-001/126
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749132
|
14/09/2023
|
GAJARABAI MARUTI SONSALE
|
1818006WL036052
|
GAJARABAI MARUTI SONSALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8EF
|
|
GAJARABAI MARUTI SONSALE
|
()
|
|
401
|
PATODA
|
MH-18-006-040-001/13
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749133
|
14/09/2023
|
KRISHNA RAMDAS BANSODE
|
1818006WL036052
|
KRISHNA RAMDAS BANSODE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8CD
|
|
KRISHNA RAMDAS BANSODE
|
()
|
|
402
|
PATODA
|
MH-18-006-040-001/239
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749104
|
14/09/2023
|
BHAUSAHEB SHAHURAO SHAMBADE
|
1818006WL036050
|
BHAUSAHEB SHAHURAO SHAMBADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED88E
|
|
BHAUSAHEB SHAHURAO SHAMBADE
|
()
|
|
403
|
PATODA
|
MH-18-006-040-001/311
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749109
|
14/09/2023
|
GAYABAI RAOSAHEB SAGLE
|
1818006WL036050
|
GAYABAI RAOSAHEB SAGLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8A7
|
|
GAYABAI RAOSAHEB SAGLE
|
()
|
|
404
|
PATODA
|
MH-18-006-040-001/319
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749110
|
14/09/2023
|
ASHOK LAXMAN SAGLE
|
1818006WL036050
|
ASHOK LAXMAN SAGLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8A1
|
|
ASHOK LAXMAN SAGLE
|
()
|
|
405
|
PATODA
|
MH-18-006-040-001/322
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749113
|
14/09/2023
|
LAXMAN KISAN SAGLE
|
1818006WL036050
|
LAXMAN KISAN SAGLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED894
|
|
LAXMAN KISAN SAGLE
|
()
|
|
406
|
PATODA
|
MH-18-006-040-001/415
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749139
|
14/09/2023
|
POPAT SHRIRANG SAGLE
|
1818006WL036052
|
POPAT SHRIRANG SAGLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8B5
|
|
POPAT SHRIRANG SAGLE
|
()
|
|
407
|
PATODA
|
MH-18-006-040-001/416
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749115
|
14/09/2023
|
SUDHAMATI HANUMANT SAGLE
|
1818006WL036050
|
SUDHAMATI HANUMANT SAGLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED89D
|
|
SUDHAMATI HANUMANT SAGLE
|
()
|
|
408
|
PATODA
|
MH-18-006-040-001/478
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749061
|
14/09/2023
|
ASHABAI POPAT DEVKAR
|
1818006WL036047
|
ASHABAI POPAT DEVKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8D0
|
|
ASHABAI POPAT DEVKAR
|
()
|
|
409
|
PATODA
|
MH-18-006-040-001/69
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749069
|
14/09/2023
|
CHANBI SK LAL SK
|
1818006WL036047
|
CHANBI SK LAL SK
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8CA
|
|
CHANBI SK LAL SK
|
()
|
|
410
|
PATODA
|
MH-18-006-040-001/69
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749068
|
14/09/2023
|
SK LAL BEGAMBHAI SK
|
1818006WL036047
|
SK LAL BEGAMBHAI SK
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8C3
|
|
SK LAL BEGAMBHAI SK
|
()
|
|
411
|
PATODA
|
MH-18-006-061-001/106
(KAREGAON)
|
1818006000NRG24130920230750684
|
14/09/2023
|
PADGHAN
|
1818006WL036137
|
PADGHAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED897
|
|
PADGHAN
|
()
|
|
412
|
PATODA
|
MH-18-006-061-001/106
(KAREGAON)
|
1818006000NRG24130920230750685
|
14/09/2023
|
PRATIBHA SANTOSH PADGHAN
|
1818006WL036137
|
PRATIBHA SANTOSH PADGHAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B2
|
|
PRATIBHA SANTOSH PADGHAN
|
()
|
|
413
|
PATODA
|
MH-18-006-061-001/111
(KAREGAON)
|
1818006000NRG24130920230750687
|
14/09/2023
|
RAVINDRA ABHIMAN KATHALE
|
1818006WL036137
|
RAVINDRA ABHIMAN KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8BF
|
|
RAVINDRA ABHIMAN KATHALE
|
()
|
|
414
|
PATODA
|
MH-18-006-061-001/111
(KAREGAON)
|
1818006000NRG24130920230750688
|
14/09/2023
|
SONAM RAVINDRA KATHALE
|
1818006WL036137
|
SONAM RAVINDRA KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8E1
|
|
SONAM RAVINDRA KATHALE
|
()
|
|
415
|
PATODA
|
MH-18-006-061-001/126
(KAREGAON)
|
1818006077NRG24130920230749780
|
14/09/2023
|
PATHAN FARUKH VAJIR
|
1818006WL036077
|
PATHAN FARUKH VAJIR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED88A
|
|
PATHAN FARUKH VAJIR
|
()
|
|
416
|
PATODA
|
MH-18-006-061-001/129
(KAREGAON)
|
1818006077NRG24130920230749783
|
14/09/2023
|
PATHAN RABANA RAUF
|
1818006WL036077
|
PATHAN RABANA RAUF
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8BB
|
|
PATHAN RABANA RAUF
|
()
|
|
417
|
PATODA
|
MH-18-006-061-001/138
(KAREGAON)
|
1818006000NRG24130920230750691
|
14/09/2023
|
RUKHMIN VISHNU KATHALE
|
1818006WL036137
|
RUKHMIN VISHNU KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED89B
|
|
RUKHMIN VISHNU KATHALE
|
()
|
|
418
|
PATODA
|
MH-18-006-061-001/139
(KAREGAON)
|
1818006000NRG24130920230750694
|
14/09/2023
|
ASHVINI ABASAHEB KATHALE
|
1818006WL036137
|
ASHVINI ABASAHEB KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B3
|
|
ASHVINI ABASAHEB KATHALE
|
()
|
|
419
|
PATODA
|
MH-18-006-061-001/139
(KAREGAON)
|
1818006000NRG24130920230750692
|
14/09/2023
|
SHAKUBAI AJINATH KATHALE
|
1818006WL036137
|
SHAKUBAI AJINATH KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED890
|
|
SHAKUBAI AJINATH KATHALE
|
()
|
|
420
|
PATODA
|
MH-18-006-061-001/14
(KAREGAON)
|
1818006077NRG24130920230749786
|
14/09/2023
|
MUSKAN MANJUR SAYYED
|
1818006WL036077
|
MUSKAN MANJUR SAYYED
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8C9
|
|
MUSKAN MANJUR SAYYED
|
()
|
|
421
|
PATODA
|
MH-18-006-061-001/142
(KAREGAON)
|
1818006000NRG24130920230750695
|
14/09/2023
|
MEERA JANU KATHALE
|
1818006WL036137
|
MEERA JANU KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B6
|
|
MEERA JANU KATHALE
|
()
|
|
422
|
PATODA
|
MH-18-006-061-001/169
(KAREGAON)
|
1818006077NRG24130920230749788
|
14/09/2023
|
POLARE KACHRU GITARAM
|
1818006WL036077
|
POLARE KACHRU GITARAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8BD
|
|
POLARE KACHRU GITARAM
|
()
|
|
423
|
PATODA
|
MH-18-006-061-001/179
(KAREGAON)
|
1818006077NRG24130920230749791
|
14/09/2023
|
SAYYED LATIFABI ASLAM
|
1818006WL036077
|
SAYYED LATIFABI ASLAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A4
|
|
SAYYED LATIFABI ASLAM
|
()
|
|
424
|
PATODA
|
MH-18-006-061-001/196
(KAREGAON)
|
1818006077NRG24130920230749799
|
14/09/2023
|
Shaikh Khalek Baba
|
1818006WL036077
|
Shaikh Khalek Baba
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED89F
|
|
Shaikh Khalek Baba
|
()
|
|
425
|
PATODA
|
MH-18-006-061-001/198
(KAREGAON)
|
1818006000NRG24130920230750697
|
14/09/2023
|
MAGAL BALU KATHALE
|
1818006WL036137
|
MAGAL BALU KATHALE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8B7
|
|
MAGAL BALU KATHALE
|
()
|
|
426
|
PATODA
|
MH-18-006-061-001/273
(KAREGAON)
|
1818006077NRG24130920230749814
|
14/09/2023
|
TABBASUM NAZIM SAYYED
|
1818006WL036077
|
TABBASUM NAZIM SAYYED
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8AF
|
|
TABBASUM NAZIM SAYYED
|
()
|
|
427
|
PATODA
|
MH-18-006-061-001/63
(KAREGAON)
|
1818006077NRG24130920230749817
|
14/09/2023
|
SAYYAD MUKHRM S. HASHEM
|
1818006WL036077
|
SAYYAD MUKHRM S. HASHEM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED89C
|
|
SAYYAD MUKHRM S. HASHEM
|
()
|
|
428
|
PATODA
|
MH-18-006-061-001/67
(KAREGAON)
|
1818006077NRG24130920230749821
|
14/09/2023
|
SAYYAD BIBI.BI JAIYNUDDIN
|
1818006WL036077
|
SAYYAD BIBI.BI JAIYNUDDIN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A5
|
|
SAYYAD BIBI.BI JAIYNUDDIN
|
()
|
|
429
|
PATODA
|
MH-18-006-061-001/67
(KAREGAON)
|
1818006077NRG24130920230749820
|
14/09/2023
|
SAYYAD JAIYNUDDIN S. HASHEM
|
1818006WL036077
|
SAYYAD JAIYNUDDIN S. HASHEM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8BC
|
|
SAYYAD JAIYNUDDIN S. HASHEM
|
()
|
|
430
|
PATODA
|
MH-18-006-061-001/77
(KAREGAON)
|
1818006077NRG24130920230749823
|
14/09/2023
|
SAYYAD INAYAT S. NUR
|
1818006WL036077
|
SAYYAD INAYAT S. NUR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED88D
|
|
SAYYAD INAYAT S. NUR
|
()
|
|
431
|
PATODA
|
MH-18-006-061-001/78
(KAREGAON)
|
1818006077NRG24130920230749824
|
14/09/2023
|
SAYYAD RASHIDA BI S. MAHEMUD
|
1818006WL036077
|
SAYYAD RASHIDA BI S. MAHEMUD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8F4
|
|
SAYYAD RASHIDA BI S. MAHEMUD
|
()
|
|
432
|
PATODA
|
MH-18-006-061-001/80
(KAREGAON)
|
1818006077NRG24130920230749826
|
14/09/2023
|
SAYYAD AYUB S. KARBHARI
|
1818006WL036077
|
SAYYAD AYUB S. KARBHARI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8A6
|
|
SAYYAD AYUB S. KARBHARI
|
()
|
|
433
|
PATODA
|
MH-18-006-061-001/85
(KAREGAON)
|
1818006077NRG24130920230749827
|
14/09/2023
|
SAYYAD ANIS S. YASIN
|
1818006WL036077
|
SAYYAD ANIS S. YASIN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED89A
|
|
SAYYAD ANIS S. YASIN
|
()
|
|
434
|
PATODA
|
MH-18-006-082-001/10
(Jadhavwadi)
|
1818006077NRG24130920230749894
|
14/09/2023
|
HANUMANT BABASAHEB GHOLVE
|
1818006WL036082
|
HANUMANT BABASAHEB GHOLVE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8E3
|
|
HANUMANT BABASAHEB GHOLVE
|
()
|
|
435
|
PATODA
|
MH-18-006-082-001/404
(Jadhavwadi)
|
1818006077NRG24130920230749927
|
14/09/2023
|
Jaybhaye Dinkar Shankar
|
1818006WL036082
|
Jaybhaye Dinkar Shankar
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8E6
|
|
Jaybhaye Dinkar Shankar
|
()
|
|
436
|
PATODA
|
MH-18-006-082-001/404
(Jadhavwadi)
|
1818006077NRG24130920230749928
|
14/09/2023
|
Jaybhaye Parubai Dinkar
|
1818006WL036082
|
Jaybhaye Parubai Dinkar
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8E7
|
|
Jaybhaye Parubai Dinkar
|
()
|
|
437
|
PATODA
|
MH-18-006-082-001/455
(Jadhavwadi)
|
1818006077NRG24130920230749932
|
14/09/2023
|
BHARAT ANIL JADHAV
|
1818006WL036082
|
BHARAT ANIL JADHAV
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8E4
|
|
BHARAT ANIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172263
|
172263
|
|
|
|
|
|
|
|
|
438
|
PATODA
|
MH-18-006-003-001/160
(ANTAPUR)
|
1818006000NRG24130920230750622
|
14/09/2023
|
MADHUKAR NAMDEV GADE
|
1818006WL036134
|
MADHUKAR NAMDEV GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED90A
|
|
MADHUKAR NAMDEV GADE
|
()
|
|
439
|
PATODA
|
MH-18-006-003-001/20
(ANTAPUR)
|
1818006000NRG24130920230750627
|
14/09/2023
|
DADASAHEB AJINATH GADE
|
1818006WL036134
|
DADASAHEB AJINATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9F8
|
|
DADASAHEB AJINATH GADE
|
()
|
|
440
|
PATODA
|
MH-18-006-003-001/49
(ANTAPUR)
|
1818006000NRG24130920230750632
|
14/09/2023
|
ASHABAI MAHADEV PAWAR
|
1818006WL036134
|
ASHABAI MAHADEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED90B
|
|
ASHABAI MAHADEV PAWAR
|
()
|
|
441
|
PATODA
|
MH-18-006-003-001/79
(ANTAPUR)
|
1818006000NRG24130920230750642
|
14/09/2023
|
DIPALI DATTU GADE
|
1818006WL036134
|
DIPALI DATTU GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED911
|
|
DIPALI DATTU GADE
|
()
|
|
442
|
PATODA
|
MH-18-006-003-001/8
(ANTAPUR)
|
1818006000NRG24130920230750643
|
14/09/2023
|
ASHRU MAROTI GADE
|
1818006WL036134
|
ASHRU MAROTI GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED90C
|
|
ASHRU MAROTI GADE
|
()
|
|
443
|
PATODA
|
MH-18-006-008-001/1146
(CHIKALI)
|
1818006000NRG24140920230756124
|
14/09/2023
|
Lad Nandabai Machindra
|
1818006WL036335
|
Lad Nandabai Machindra
|
1143
|
MAHG0004524
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED8FC
|
|
Lad Nandabai Machindra
|
()
|
|
444
|
PATODA
|
MH-18-006-008-001/526
(CHIKALI)
|
1818006000NRG24140920230755676
|
14/09/2023
|
Santosh Baban Lad
|
1818006WL036317
|
Santosh Baban Lad
|
1143
|
MAHG0004524
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED91B
|
|
Santosh Baban Lad
|
()
|
|
445
|
PATODA
|
MH-18-006-008-001/605
(CHIKALI)
|
1818006000NRG24140920230756134
|
14/09/2023
|
Kailas
|
1818006WL036335
|
Kailas
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9F6
|
|
Kailas
|
()
|
|
446
|
PATODA
|
MH-18-006-009-001/121
(CHINCHOLI)
|
1818006000NRG24140920230755698
|
14/09/2023
|
Sangale Ranjana Machindra
|
1818006WL036319
|
Sangale Ranjana Machindra
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED907
|
|
Sangale Ranjana Machindra
|
()
|
|
447
|
PATODA
|
MH-18-006-009-001/132
(CHINCHOLI)
|
1818006000NRG24140920230755700
|
14/09/2023
|
ANJANABAI MAHADEV SANGLE
|
1818006WL036319
|
ANJANABAI MAHADEV SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED910
|
|
ANJANABAI MAHADEV SANGLE
|
()
|
|
448
|
PATODA
|
MH-18-006-009-001/181
(CHINCHOLI)
|
1818006000NRG24140920230755701
|
14/09/2023
|
GAHININATH BABASAHEB MAHARANARAV
|
1818006WL036319
|
GAHININATH BABASAHEB MAHARANARAV
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED906
|
|
GAHININATH BABASAHEB MAHARANARAV
|
()
|
|
449
|
PATODA
|
MH-18-006-009-001/181
(CHINCHOLI)
|
1818006000NRG24140920230755702
|
14/09/2023
|
Maharnavar Mainabai Gahininath
|
1818006WL036319
|
Maharnavar Mainabai Gahininath
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED91A
|
|
Maharnavar Mainabai Gahininath
|
()
|
|
450
|
PATODA
|
MH-18-006-009-001/188
(CHINCHOLI)
|
1818006000NRG24140920230755703
|
14/09/2023
|
GARJE GAYABAI MALHARI
|
1818006WL036319
|
GARJE GAYABAI MALHARI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED905
|
|
GARJE GAYABAI MALHARI
|
()
|
|
451
|
PATODA
|
MH-18-006-009-001/43
(CHINCHOLI)
|
1818006000NRG24140920230756149
|
14/09/2023
|
ASHVINI DEEPAK SANGLE
|
1818006WL036335
|
ASHVINI DEEPAK SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED917
|
|
ASHVINI DEEPAK SANGLE
|
()
|
|
452
|
PATODA
|
MH-18-006-009-001/8
(CHINCHOLI)
|
1818006000NRG24140920230755706
|
14/09/2023
|
Sandesh Namdeo Sangale
|
1818006WL036319
|
Sandesh Namdeo Sangale
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED90F
|
|
Sandesh Namdeo Sangale
|
()
|
|
453
|
PATODA
|
MH-18-006-009-001/92
(CHINCHOLI)
|
1818006000NRG24140920230756154
|
14/09/2023
|
MALAN SUBHASH GARJE
|
1818006WL036335
|
MALAN SUBHASH GARJE
|
1143
|
MAHG0004524
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED914
|
|
MALAN SUBHASH GARJE
|
()
|
|
454
|
PATODA
|
MH-18-006-009-001/92
(CHINCHOLI)
|
1818006000NRG24140920230756153
|
14/09/2023
|
SUBHASH BHAGINATH GARJE
|
1818006WL036335
|
SUBHASH BHAGINATH GARJE
|
1143
|
MAHG0004524
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED913
|
|
SUBHASH BHAGINATH GARJE
|
()
|
|
455
|
PATODA
|
MH-18-006-025-002/458
(KUSALAMAB)
|
1818006000NRG24140920230756159
|
14/09/2023
|
MANISHA TUKARAM PAWAR
|
1818006WL036337
|
MANISHA TUKARAM PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED900
|
|
MANISHA TUKARAM PAWAR
|
()
|
|
456
|
PATODA
|
MH-18-006-025-002/518
(KUSALAMAB)
|
1818006077NRG24130920230749639
|
14/09/2023
|
PAWAR ANITA SUBHASH
|
1818006WL036069
|
PAWAR ANITA SUBHASH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8FB
|
|
PAWAR ANITA SUBHASH
|
()
|
|
457
|
PATODA
|
MH-18-006-025-002/569
(KUSALAMAB)
|
1818006077NRG24130920230749642
|
14/09/2023
|
MINABAI BABASAHIB PAWAR
|
1818006WL036069
|
MINABAI BABASAHIB PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED904
|
|
MINABAI BABASAHIB PAWAR
|
()
|
|
458
|
PATODA
|
MH-18-006-025-002/601
(KUSALAMAB)
|
1818006077NRG24130920230749566
|
14/09/2023
|
PAWAR TUKARAM VITHOBA
|
1818006WL036066
|
PAWAR TUKARAM VITHOBA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F9
|
|
PAWAR TUKARAM VITHOBA
|
()
|
|
459
|
PATODA
|
MH-18-006-025-002/608
(KUSALAMAB)
|
1818006000NRG24130920230746095
|
14/09/2023
|
SHINDE SARIKA JAGDISH
|
1818006WL035937
|
SHINDE SARIKA JAGDISH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED908
|
|
SHINDE SARIKA JAGDISH
|
()
|
|
460
|
PATODA
|
MH-18-006-025-002/609
(KUSALAMAB)
|
1818006000NRG24130920230746096
|
14/09/2023
|
KASRE BHAUSAHEB PANDURANG
|
1818006WL035937
|
KASRE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED90D
|
|
KASRE BHAUSAHEB PANDURANG
|
()
|
|
461
|
PATODA
|
MH-18-006-025-002/764
(KUSALAMAB)
|
1818006077NRG24130920230749648
|
14/09/2023
|
PAWAR BHAGWAT NARAYAN
|
1818006WL036069
|
PAWAR BHAGWAT NARAYAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9F7
|
|
PAWAR BHAGWAT NARAYAN
|
()
|
|
462
|
PATODA
|
MH-18-006-025-002/81
(KUSALAMAB)
|
1818006077NRG24130920230749611
|
14/09/2023
|
ARUNA JAGANNATH PAWAR
|
1818006WL036068
|
ARUNA JAGANNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8FA
|
|
ARUNA JAGANNATH PAWAR
|
()
|
|
463
|
PATODA
|
MH-18-006-025-002/817
(KUSALAMAB)
|
1818006077NRG24130920230749613
|
14/09/2023
|
BHAGWAN SADASHIV PAVAR
|
1818006WL036068
|
BHAGWAN SADASHIV PAVAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED903
|
|
BHAGWAN SADASHIV PAVAR
|
()
|
|
464
|
PATODA
|
MH-18-006-025-002/817
(KUSALAMAB)
|
1818006077NRG24130920230749616
|
14/09/2023
|
PAWAR SHIVKANYA DADADAHEB
|
1818006WL036068
|
PAWAR SHIVKANYA DADADAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED902
|
|
PAWAR SHIVKANYA DADADAHEB
|
()
|
|
465
|
PATODA
|
MH-18-006-025-002/817
(KUSALAMAB)
|
1818006077NRG24130920230749615
|
14/09/2023
|
PAWAR SURAJ BHAGWAN
|
1818006WL036068
|
PAWAR SURAJ BHAGWAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED91E
|
|
PAWAR SURAJ BHAGWAN
|
()
|
|
466
|
PATODA
|
MH-18-006-025-002/817
(KUSALAMAB)
|
1818006077NRG24130920230749614
|
14/09/2023
|
SUNITA BHAGWAN PAWAR
|
1818006WL036068
|
SUNITA BHAGWAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED912
|
|
SUNITA BHAGWAN PAWAR
|
()
|
|
467
|
PATODA
|
MH-18-006-025-002/818
(KUSALAMAB)
|
1818006077NRG24130920230749618
|
14/09/2023
|
PAWAR DEVIDAS TUKARAM
|
1818006WL036068
|
PAWAR DEVIDAS TUKARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED90E
|
|
PAWAR DEVIDAS TUKARAM
|
()
|
|
468
|
PATODA
|
MH-18-006-025-002/818
(KUSALAMAB)
|
1818006077NRG24130920230749617
|
14/09/2023
|
SOMNATH TUKARAM PAWAR
|
1818006WL036068
|
SOMNATH TUKARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED916
|
|
SOMNATH TUKARAM PAWAR
|
()
|
|
469
|
PATODA
|
MH-18-006-025-002/819
(KUSALAMAB)
|
1818006077NRG24130920230749620
|
14/09/2023
|
JADHAV SONALI YUVRAJ
|
1818006WL036068
|
JADHAV SONALI YUVRAJ
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED918
|
|
JADHAV SONALI YUVRAJ
|
()
|
|
470
|
PATODA
|
MH-18-006-025-002/819
(KUSALAMAB)
|
1818006077NRG24130920230749619
|
14/09/2023
|
YUVRAJ BAPU JADHAV
|
1818006WL036068
|
YUVRAJ BAPU JADHAV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8FD
|
|
YUVRAJ BAPU JADHAV
|
()
|
|
471
|
PATODA
|
MH-18-006-025-002/820
(KUSALAMAB)
|
1818006077NRG24130920230749621
|
14/09/2023
|
LAXMAN MOHAN PAWAR
|
1818006WL036068
|
LAXMAN MOHAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8FE
|
|
LAXMAN MOHAN PAWAR
|
()
|
|
472
|
PATODA
|
MH-18-006-025-002/820
(KUSALAMAB)
|
1818006077NRG24130920230749622
|
14/09/2023
|
RAM MOHAN PAWAR
|
1818006WL036068
|
RAM MOHAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED8FF
|
|
RAM MOHAN PAWAR
|
()
|
|
473
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24140920230755966
|
14/09/2023
|
maroti
|
1818006WL036327
|
maroti
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F8
|
|
maroti
|
()
|
|
474
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006077NRG24130920230749503
|
14/09/2023
|
BHAGUBAI MAHADEV LAMBRUD
|
1818006WL036064
|
BHAGUBAI MAHADEV LAMBRUD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9F9
|
|
BHAGUBAI MAHADEV LAMBRUD
|
()
|
|
475
|
PATODA
|
MH-18-006-026-001/69
(LAMBERWADI)
|
1818006077NRG24130920230749505
|
14/09/2023
|
GOKUL
|
1818006WL036064
|
GOKUL
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED8F7
|
|
GOKUL
|
()
|
|
476
|
PATODA
|
MH-18-006-041-007/1254
(PIMPALWANDI)
|
1818006077NRG24130920230749004
|
14/09/2023
|
Bhange Priyanka Ramnath
|
1818006WL036045
|
Bhange Priyanka Ramnath
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED921
|
|
Bhange Priyanka Ramnath
|
()
|
|
477
|
PATODA
|
MH-18-006-041-007/1260
(PIMPALWANDI)
|
1818006077NRG24130920230749005
|
14/09/2023
|
Rutuja Balasaheb Jadhav
|
1818006WL036045
|
Rutuja Balasaheb Jadhav
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED91F
|
|
Rutuja Balasaheb Jadhav
|
()
|
|
478
|
PATODA
|
MH-18-006-041-007/1263
(PIMPALWANDI)
|
1818006077NRG24130920230749047
|
14/09/2023
|
Pratiksha Bibhishan Jadhav
|
1818006WL036046
|
Pratiksha Bibhishan Jadhav
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED925
|
|
Pratiksha Bibhishan Jadhav
|
()
|
|
479
|
PATODA
|
MH-18-006-041-007/1265
(PIMPALWANDI)
|
1818006077NRG24130920230749048
|
14/09/2023
|
Jadhav Parvati Karbhari
|
1818006WL036046
|
Jadhav Parvati Karbhari
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED920
|
|
Jadhav Parvati Karbhari
|
()
|
|
480
|
PATODA
|
MH-18-006-041-007/1266
(PIMPALWANDI)
|
1818006077NRG24130920230749049
|
14/09/2023
|
Shinde Vaman Mahadev
|
1818006WL036046
|
Shinde Vaman Mahadev
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED922
|
|
Shinde Vaman Mahadev
|
()
|
|
481
|
PATODA
|
MH-18-006-041-007/1268
(PIMPALWANDI)
|
1818006077NRG24130920230749050
|
14/09/2023
|
Ashabai Bhausaheb Shinde
|
1818006WL036046
|
Ashabai Bhausaheb Shinde
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED923
|
|
Ashabai Bhausaheb Shinde
|
()
|
|
482
|
PATODA
|
MH-18-006-041-007/1269
(PIMPALWANDI)
|
1818006077NRG24130920230749051
|
14/09/2023
|
Priyanka Bharat Bhanage
|
1818006WL036046
|
Priyanka Bharat Bhanage
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED924
|
|
Priyanka Bharat Bhanage
|
()
|
|
483
|
PATODA
|
MH-18-006-045-002/643
(SAVARGAON GHAT)
|
1818006077NRG24130920230748934
|
14/09/2023
|
SANGITA RAJENDRA SHINDE
|
1818006WL036042
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9F5
|
|
SANGITA RAJENDRA SHINDE
|
()
|
|
484
|
PATODA
|
MH-18-006-048-002/110
(SUPPA)
|
1818006000NRG24140920230756038
|
14/09/2023
|
SADNA NANABHU SURAVSE
|
1818006WL036332
|
SADNA NANABHU SURAVSE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED919
|
|
SADNA NANABHU SURAVSE
|
()
|
|
485
|
PATODA
|
MH-18-006-048-002/110
(SUPPA)
|
1818006000NRG24140920230756037
|
14/09/2023
|
SAKHUBAI
|
1818006WL036332
|
SAKHUBAI
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED909
|
|
SAKHUBAI
|
()
|
|
486
|
PATODA
|
MH-18-006-048-002/162
(SUPPA)
|
1818006000NRG24140920230756044
|
14/09/2023
|
SHANTABAI
|
1818006WL036332
|
SHANTABAI
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED901
|
|
SHANTABAI
|
()
|
|
487
|
PATODA
|
MH-18-006-071-001/323
(WAHALI)
|
1818006000NRG24130920230748418
|
14/09/2023
|
SARODE ANUJA BALASAHEB
|
1818006WL036028
|
SARODE ANUJA BALASAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED91D
|
|
SARODE ANUJA BALASAHEB
|
()
|
|
488
|
PATODA
|
MH-18-006-071-001/323
(WAHALI)
|
1818006000NRG24130920230748417
|
14/09/2023
|
SARODE BALASAHEB NANASAHEB
|
1818006WL036028
|
SARODE BALASAHEB NANASAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED915
|
|
SARODE BALASAHEB NANASAHEB
|
()
|
|
489
|
PATODA
|
MH-18-006-073-001/130
(YEWALWADI (S))
|
1818006000NRG24130920230748352
|
14/09/2023
|
TEKALE BALU PARMESHWAR
|
1818006WL036027
|
TEKALE BALU PARMESHWAR
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CED91C
|
|
TEKALE BALU PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
490
|
PATODA
|
MH-18-006-056-001/13
(WAGHIRA)
|
1818006000NRG24140920230757645
|
14/09/2023
|
ASHOK BHANGUJI BANGER
|
1818006WL036398
|
ASHOK BHANGUJI BANGER
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED928
|
|
ASHOK BHANGUJI BANGER
|
()
|
|
491
|
PATODA
|
MH-18-006-056-001/1807
(WAGHIRA)
|
1818006000NRG24130920230748442
|
14/09/2023
|
VISHNU MAHADEV JADHAV
|
1818006WL036029
|
VISHNU MAHADEV JADHAV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED926
|
|
VISHNU MAHADEV JADHAV
|
()
|
|
492
|
PATODA
|
MH-18-006-056-001/282
(WAGHIRA)
|
1818006000NRG24140920230757421
|
14/09/2023
|
MADHW SOMINATH BAVANE
|
1818006WL036388
|
MADHW SOMINATH BAVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED927
|
|
MADHW SOMINATH BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
493
|
PATODA
|
MH-18-006-003-001/91
(ANTAPUR)
|
1818006000NRG24130920230750648
|
14/09/2023
|
ASHOK DYANDEV GADE
|
1818006WL036134
|
ASHOK DYANDEV GADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED93E
|
No Such Account
|
|
|
|
494
|
PATODA
|
MH-18-006-003-001/91
(ANTAPUR)
|
1818006000NRG24130920230750647
|
14/09/2023
|
SHALAN DYANDEV GADE
|
1818006WL036134
|
SHALAN DYANDEV GADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA14
|
No Such Account
|
|
|
|
495
|
PATODA
|
MH-18-006-007-001/178
(BHAYALA)
|
1818006000NRG24130920230750661
|
14/09/2023
|
APRUGABAI MAHADEV BANGAR
|
1818006WL036135
|
APRUGABAI MAHADEV BANGAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED94D
|
No Such Account
|
|
|
|
496
|
PATODA
|
MH-18-006-010-001/162
(CHUMBHALI)
|
1818006000NRG24130920230752141
|
14/09/2023
|
SINDHUBAI KALYAN PAVAL
|
1818006WL036201
|
SINDHUBAI KALYAN PAVAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D2
|
|
SINDHUBAI KALYAN PAVAL
|
()
|
|
497
|
PATODA
|
MH-18-006-010-001/508
(CHUMBHALI)
|
1818006000NRG24130920230752219
|
14/09/2023
|
LAHU BARIKRAO DIDUL
|
1818006WL036203
|
LAHU BARIKRAO DIDUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9B0
|
|
LAHU BARIKRAO DIDUL
|
()
|
|
498
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24140920230755866
|
14/09/2023
|
Sase Jyotiba Atmaram
|
1818006WL036324
|
Sase Jyotiba Atmaram
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED94A
|
No Such Account
|
|
|
|
499
|
PATODA
|
MH-18-006-020-001/14
(JAWALALA)
|
1818006077NRG24130920230749854
|
14/09/2023
|
MHARUDRA VESHAVNATH THAMBARE
|
1818006WL036079
|
MHARUDRA VESHAVNATH THAMBARE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED9EE
|
|
MHARUDRA VESHAVNATH THAMBARE
|
()
|
|
500
|
PATODA
|
MH-18-006-020-001/197
(JAWALALA)
|
1818006077NRG24130920230749864
|
14/09/2023
|
Tukaram s
|
1818006WL036079
|
Tukaram s
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED94E
|
|
Tukaram s
|
()
|
|
501
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006077NRG24130920230749871
|
14/09/2023
|
GAYABAI GORAKH DEVDE
|
1818006WL036079
|
GAYABAI GORAKH DEVDE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED978
|
|
GAYABAI GORAKH DEVDE
|
()
|
|
502
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006077NRG24130920230749869
|
14/09/2023
|
GORAKH BAJIRAO DEVDE
|
1818006WL036079
|
GORAKH BAJIRAO DEVDE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300CED94C
|
|
GORAKH BAJIRAO DEVDE
|
()
|
|
503
|
PATODA
|
MH-18-006-022-001/86
(KARNJWAN)
|
1818006000NRG24140920230756155
|
14/09/2023
|
DADASAHEB GANPATI KHADE
|
1818006WL036336
|
DADASAHEB GANPATI KHADE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED9A4
|
|
DADASAHEB GANPATI KHADE
|
()
|
|
504
|
PATODA
|
MH-18-006-027-002/11
(MAHASANGAVI)
|
1818006077NRG24130920230749453
|
14/09/2023
|
RAJANA SUBHASH TAMBE
|
1818006WL036063
|
RAJANA SUBHASH TAMBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED98B
|
|
RAJANA SUBHASH TAMBE
|
()
|
|
505
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24140920230756092
|
14/09/2023
|
RAMKAVAR ROHIDAS MISAL
|
1818006WL036334
|
RAMKAVAR ROHIDAS MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED936
|
No Such Account
|
|
|
|
506
|
PATODA
|
MH-18-006-027-002/173
(MAHASANGAVI)
|
1818006077NRG24130920230749475
|
14/09/2023
|
BABAN SOPAN MISAL
|
1818006WL036063
|
BABAN SOPAN MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9F1
|
|
BABAN SOPAN MISAL
|
()
|
|
507
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24140920230756059
|
14/09/2023
|
VISHWAJEET RAMDAS GARJE
|
1818006WL036333
|
VISHWAJEET RAMDAS GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED949
|
No Such Account
|
|
|
|
508
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24140920230757863
|
14/09/2023
|
Kesarabai Ramchandra Garje
|
1818006WL036406
|
Kesarabai Ramchandra Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED92D
|
No Such Account
|
|
|
|
509
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24140920230757865
|
14/09/2023
|
Vaishnavi Rajendra Garje
|
1818006WL036406
|
Vaishnavi Rajendra Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA44
|
No Such Account
|
|
|
|
510
|
PATODA
|
MH-18-006-027-002/39
(MAHASANGAVI)
|
1818006077NRG24130920230749402
|
14/09/2023
|
SURESH LALA ADAGALE
|
1818006WL036062
|
SURESH LALA ADAGALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9E2
|
|
SURESH LALA ADAGALE
|
()
|
|
511
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24140920230756063
|
14/09/2023
|
CHAYA SANTOSH RAKH
|
1818006WL036333
|
CHAYA SANTOSH RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED92B
|
No Such Account
|
|
|
|
512
|
PATODA
|
MH-18-006-027-002/602
(MAHASANGAVI)
|
1818006000NRG24140920230756111
|
14/09/2023
|
MISAL LOCHANA VITTHAL
|
1818006WL036334
|
MISAL LOCHANA VITTHAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9F2
|
|
MISAL LOCHANA VITTHAL
|
()
|
|
513
|
PATODA
|
MH-18-006-031-003/195
(NALWANDI)
|
1818006077NRG24130920230749281
|
14/09/2023
|
SONALI NANA DOKE
|
1818006WL036059
|
SONALI NANA DOKE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED940
|
No Such Account
|
|
|
|
514
|
PATODA
|
MH-18-006-031-003/197
(NALWANDI)
|
1818006000NRG24140920230755243
|
14/09/2023
|
PRAYAGABAI
|
1818006WL036307
|
PRAYAGABAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9C3
|
|
PRAYAGABAI
|
()
|
|
515
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24130920230752737
|
14/09/2023
|
PRIYANKA GANESH MALEKAR
|
1818006WL036216
|
PRIYANKA GANESH MALEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED946
|
No Such Account
|
|
|
|
516
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24130920230752738
|
14/09/2023
|
PRIYANKA GANESH MALEKAR
|
1818006WL036216
|
PRIYANKA GANESH MALEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED945
|
No Such Account
|
|
|
|
517
|
PATODA
|
MH-18-006-031-003/278
(NALWANDI)
|
1818006077NRG24130920230749291
|
14/09/2023
|
DOKA PARVATI VILAS
|
1818006WL036059
|
DOKA PARVATI VILAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED93F
|
No Such Account
|
|
|
|
518
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006077NRG24130920230749150
|
14/09/2023
|
Jadhavar Sanjay Ginyanadev
|
1818006WL036053
|
Jadhavar Sanjay Ginyanadev
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA19
|
|
Jadhavar Sanjay Ginyanadev
|
()
|
|
519
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006077NRG24130920230749149
|
14/09/2023
|
Jadhvar Dipali Amol
|
1818006WL036053
|
Jadhvar Dipali Amol
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA15
|
|
Jadhvar Dipali Amol
|
()
|
|
520
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006077NRG24130920230749151
|
14/09/2023
|
Komal Sanjay Jadhavar
|
1818006WL036053
|
Komal Sanjay Jadhavar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA17
|
|
Komal Sanjay Jadhavar
|
()
|
|
521
|
PATODA
|
MH-18-006-040-001/175
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749120
|
14/09/2023
|
BAPU TABAJI RAJPURE
|
1818006WL036051
|
BAPU TABAJI RAJPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9F0
|
|
BAPU TABAJI RAJPURE
|
()
|
|
522
|
PATODA
|
MH-18-006-040-001/175
(PIMPALGAON DHAS)
|
1818006077NRG24130920230749119
|
14/09/2023
|
TABAJI SADASHIV RAJAPURE
|
1818006WL036051
|
TABAJI SADASHIV RAJAPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED933
|
|
TABAJI SADASHIV RAJAPURE
|
()
|
|
523
|
PATODA
|
MH-18-006-041-001/1204
(PIMPALWANDI)
|
1818006077NRG24130920230748944
|
14/09/2023
|
UJWALA SAINATH PAWAR
|
1818006WL036044
|
UJWALA SAINATH PAWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9CA
|
|
UJWALA SAINATH PAWAR
|
()
|
|
524
|
PATODA
|
MH-18-006-045-002/627
(SAVARGAON GHAT)
|
1818006000NRG24140920230756271
|
14/09/2023
|
barku
|
1818006WL036351
|
barku
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED930
|
No Such Account
|
|
|
|
525
|
PATODA
|
MH-18-006-045-002/627
(SAVARGAON GHAT)
|
1818006000NRG24140920230756272
|
14/09/2023
|
rama
|
1818006WL036351
|
rama
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300CED92F
|
No Such Account
|
|
|
|
526
|
PATODA
|
MH-18-006-046-001/164
(SONEGAON)
|
1818006077NRG24130920230748877
|
14/09/2023
|
SAKHARAM APPASAHEB CHAURE
|
1818006WL036040
|
SAKHARAM APPASAHEB CHAURE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED92C
|
|
SAKHARAM APPASAHEB CHAURE
|
()
|
|
527
|
PATODA
|
MH-18-006-046-001/55
(SONEGAON)
|
1818006000NRG24130920230750552
|
14/09/2023
|
CHOURE SIMA YUVRAJ
|
1818006WL036132
|
CHOURE SIMA YUVRAJ
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED950
|
|
CHOURE SIMA YUVRAJ
|
()
|
|
528
|
PATODA
|
MH-18-006-046-001/74
(SONEGAON)
|
1818006077NRG24130920230748907
|
14/09/2023
|
CHOURE YAMUNABAI MANOHAR
|
1818006WL036041
|
CHOURE YAMUNABAI MANOHAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9EF
|
|
CHOURE YAMUNABAI MANOHAR
|
()
|
|
529
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006077NRG24130920230748767
|
14/09/2023
|
VISHNU KISAN TAVRE
|
1818006WL036036
|
VISHNU KISAN TAVRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED998
|
|
VISHNU KISAN TAVRE
|
()
|
|
530
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006077NRG24130920230748768
|
14/09/2023
|
VRINDAVANI VISHNU TAVRE
|
1818006WL036036
|
VRINDAVANI VISHNU TAVRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED999
|
|
VRINDAVANI VISHNU TAVRE
|
()
|
|
531
|
PATODA
|
MH-18-006-049-001/158
(TALE PIMPALGAON)
|
1818006077NRG24130920230748704
|
14/09/2023
|
MANOHAR MOHAN SHINDE
|
1818006WL036035
|
MANOHAR MOHAN SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED937
|
|
MANOHAR MOHAN SHINDE
|
()
|
|
532
|
PATODA
|
MH-18-006-049-001/294
(TALE PIMPALGAON)
|
1818006077NRG24130920230748779
|
14/09/2023
|
SAWATI MAHADEV COURE
|
1818006WL036036
|
SAWATI MAHADEV COURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED98F
|
|
SAWATI MAHADEV COURE
|
()
|
|
533
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006077NRG24130920230748743
|
14/09/2023
|
AMOL
|
1818006WL036035
|
AMOL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9E8
|
|
AMOL
|
()
|
|
534
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006077NRG24130920230748745
|
14/09/2023
|
Choure Rajeshriee Amol
|
1818006WL036035
|
Choure Rajeshriee Amol
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9FF
|
|
Choure Rajeshriee Amol
|
()
|
|
535
|
PATODA
|
MH-18-006-049-001/404
(TALE PIMPALGAON)
|
1818006077NRG24130920230748747
|
14/09/2023
|
shital rajendr choure
|
1818006WL036035
|
shital rajendr choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9A8
|
|
shital rajendr choure
|
()
|
|
536
|
PATODA
|
MH-18-006-049-001/428
(TALE PIMPALGAON)
|
1818006077NRG24130920230748750
|
14/09/2023
|
Ashok Babasaheb Tambe
|
1818006WL036035
|
Ashok Babasaheb Tambe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA00
|
|
Ashok Babasaheb Tambe
|
()
|
|
537
|
PATODA
|
MH-18-006-049-001/84
(TALE PIMPALGAON)
|
1818006077NRG24130920230748793
|
14/09/2023
|
LANKABAI RAMKISAN CHOURE
|
1818006WL036036
|
LANKABAI RAMKISAN CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED997
|
|
LANKABAI RAMKISAN CHOURE
|
()
|
|
538
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006077NRG24130920230748661
|
14/09/2023
|
LATA SHIVNATH RAKH
|
1818006WL036034
|
LATA SHIVNATH RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED964
|
|
LATA SHIVNATH RAKH
|
()
|
|
539
|
PATODA
|
MH-18-006-051-001/1558
(THERLA)
|
1818006077NRG24130920230748669
|
14/09/2023
|
KESHAR DAGADU DAGADKHEER
|
1818006WL036034
|
KESHAR DAGADU DAGADKHEER
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED938
|
|
KESHAR DAGADU DAGADKHEER
|
()
|
|
540
|
PATODA
|
MH-18-006-056-001/95
(WAGHIRA)
|
1818006000NRG24140920230757430
|
14/09/2023
|
BHAGWAN RAGHUNATH BANGER
|
1818006WL036388
|
BHAGWAN RAGHUNATH BANGER
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED93D
|
No Such Account
|
|
|
|
541
|
PATODA
|
MH-18-006-057-001/10
(YEVALWADI (NA))
|
1818006000NRG24130920230748136
|
14/09/2023
|
AMBADAS BABASHEB NAGARGOJE
|
1818006WL036021
|
AMBADAS BABASHEB NAGARGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CED935
|
|
AMBADAS BABASHEB NAGARGOJE
|
()
|
|
542
|
PATODA
|
MH-18-006-057-001/10
(YEVALWADI (NA))
|
1818006000NRG24130920230748135
|
14/09/2023
|
LAXMIBAI AMBADAS NAGARGOJE
|
1818006WL036021
|
LAXMIBAI AMBADAS NAGARGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CEDA32
|
|
LAXMIBAI AMBADAS NAGARGOJE
|
()
|
|
543
|
PATODA
|
MH-18-006-057-001/101
(YEVALWADI (NA))
|
1818006000NRG24130920230748163
|
14/09/2023
|
Ashabai Pradeep Nagargoje
|
1818006WL036022
|
Ashabai Pradeep Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED947
|
No Such Account
|
|
|
|
544
|
PATODA
|
MH-18-006-057-001/114
(YEVALWADI (NA))
|
1818006000NRG24130920230748214
|
14/09/2023
|
Kiran Baliram Nagargoje
|
1818006WL036024
|
Kiran Baliram Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA33
|
|
Kiran Baliram Nagargoje
|
()
|
|
545
|
PATODA
|
MH-18-006-057-001/125
(YEVALWADI (NA))
|
1818006000NRG24130920230748216
|
14/09/2023
|
NAGARGOJE GITA GANESH
|
1818006WL036024
|
NAGARGOJE GITA GANESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED93A
|
No Such Account
|
|
|
|
546
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24130920230748225
|
14/09/2023
|
PADMAKAR
|
1818006WL036024
|
PADMAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9F3
|
Account closed
|
|
|
|
547
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24130920230750708
|
14/09/2023
|
Rutuja Ravsaheb Nagargoje
|
1818006WL036139
|
Rutuja Ravsaheb Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA30
|
No Such Account
|
|
|
|
548
|
PATODA
|
MH-18-006-057-001/292
(YEVALWADI (NA))
|
1818006000NRG24130920230748149
|
14/09/2023
|
SACHIN ARJUN NAGARGOJE
|
1818006WL036021
|
SACHIN ARJUN NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA18
|
|
SACHIN ARJUN NAGARGOJE
|
()
|
|
549
|
PATODA
|
MH-18-006-057-001/42
(YEVALWADI (NA))
|
1818006000NRG24130920230748169
|
14/09/2023
|
VANVAE ASHABAI LAXMAN
|
1818006WL036022
|
VANVAE ASHABAI LAXMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA31
|
|
VANVAE ASHABAI LAXMAN
|
()
|
|
550
|
PATODA
|
MH-18-006-057-001/65
(YEVALWADI (NA))
|
1818006000NRG24130920230750712
|
14/09/2023
|
Nagargoje Pooja Vinod
|
1818006WL036139
|
Nagargoje Pooja Vinod
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED939
|
No Such Account
|
|
|
|
551
|
PATODA
|
MH-18-006-057-001/65
(YEVALWADI (NA))
|
1818006000NRG24130920230750713
|
14/09/2023
|
Suvarna Vishal Nagargoje
|
1818006WL036139
|
Suvarna Vishal Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED931
|
No Such Account
|
|
|
|
552
|
PATODA
|
MH-18-006-057-001/68
(YEVALWADI (NA))
|
1818006000NRG24130920230748242
|
14/09/2023
|
Manisha Abhiman Nagargoje
|
1818006WL036024
|
Manisha Abhiman Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEDA46
|
|
Manisha Abhiman Nagargoje
|
()
|
|
553
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24130920230748156
|
14/09/2023
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1818006WL036021
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED941
|
|
BIJUBAI RAGHUNATH NAGARGOJE
|
()
|
|
554
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24130920230748154
|
14/09/2023
|
NAGARGOJE
|
1818006WL036021
|
NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED934
|
|
NAGARGOJE
|
()
|
|
555
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24130920230748155
|
14/09/2023
|
RATNAMALA SANTOSH NAGARGOJE
|
1818006WL036021
|
RATNAMALA SANTOSH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED996
|
|
RATNAMALA SANTOSH NAGARGOJE
|
()
|
|
556
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24130920230750715
|
14/09/2023
|
Sirsat Sonam Sanjey
|
1818006WL036139
|
Sirsat Sonam Sanjey
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED92E
|
No Such Account
|
|
|
|
557
|
PATODA
|
MH-18-006-057-001/96
(YEVALWADI (NA))
|
1818006000NRG24130920230750716
|
14/09/2023
|
KURSHNA
|
1818006WL036139
|
KURSHNA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA2F
|
No Such Account
|
|
|
|
558
|
PATODA
|
MH-18-006-057-001/96
(YEVALWADI (NA))
|
1818006000NRG24130920230750717
|
14/09/2023
|
LATABAI
|
1818006WL036139
|
LATABAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED942
|
No Such Account
|
|
|
|
559
|
PATODA
|
MH-18-006-057-001/97
(YEVALWADI (NA))
|
1818006000NRG24130920230750718
|
14/09/2023
|
NAGARGOJE
|
1818006WL036139
|
NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED93B
|
No Such Account
|
|
|
|
560
|
PATODA
|
MH-18-006-069-001/147
(UMBARHIRA)
|
1818006000NRG24130920230748516
|
14/09/2023
|
Jagannath Shreeram Gulave
|
1818006WL036031
|
Jagannath Shreeram Gulave
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED948
|
No Such Account
|
|
|
|
561
|
PATODA
|
MH-18-006-069-001/148
(UMBARHIRA)
|
1818006000NRG24130920230746621
|
14/09/2023
|
ANITA BHAGWAN GULVE
|
1818006WL035967
|
ANITA BHAGWAN GULVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B4
|
|
ANITA BHAGWAN GULVE
|
()
|
|
562
|
PATODA
|
MH-18-006-069-001/221
(UMBARHIRA)
|
1818006000NRG24130920230748580
|
14/09/2023
|
Ghumare
|
1818006WL036031
|
Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED932
|
No Such Account
|
|
|
|
563
|
PATODA
|
MH-18-006-069-001/66
(UMBARHIRA)
|
1818006000NRG24130920230748622
|
14/09/2023
|
ASHABAI ASHOK DHOLE
|
1818006WL036031
|
ASHABAI ASHOK DHOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9B5
|
|
ASHABAI ASHOK DHOLE
|
()
|
|
564
|
PATODA
|
MH-18-006-072-001/106
(DASKHED)
|
1818006000NRG24140920230757798
|
14/09/2023
|
SANJAY BALBHIM WAGHUMBARE
|
1818006WL036404
|
SANJAY BALBHIM WAGHUMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED93C
|
No Such Account
|
|
|
|
565
|
PATODA
|
MH-18-006-072-001/241
(DASKHED)
|
1818006000NRG24140920230757806
|
14/09/2023
|
Jirekar Gokul Murlidhra
|
1818006WL036404
|
Jirekar Gokul Murlidhra
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDCC7
|
No Such Account
|
|
|
|
566
|
PATODA
|
MH-18-006-072-001/3527
(DASKHED)
|
1818006000NRG24140920230755718
|
14/09/2023
|
WAGH UJJWALLA B.
|
1818006WL036320
|
WAGH UJJWALLA B.
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED9D3
|
|
WAGH UJJWALLA B.
|
()
|
|
567
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24140920230757826
|
14/09/2023
|
SONALI SANBHAJI SHINDE
|
1818006WL036404
|
SONALI SANBHAJI SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA45
|
No Such Account
|
|
|
|
568
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24140920230757834
|
14/09/2023
|
Shital Vikas Rasal
|
1818006WL036404
|
Shital Vikas Rasal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED943
|
Account closed
|
|
|
|
569
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24140920230755121
|
14/09/2023
|
SURESH
|
1818006WL036304
|
SURESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9F4
|
No Such Account
|
|
|
|
570
|
PATODA
|
MH-18-006-073-001/358
(YEWALWADI (S))
|
1818006000NRG24130920230748315
|
14/09/2023
|
SAYAJI MANIK YEOLE
|
1818006WL036026
|
SAYAJI MANIK YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CED96D
|
|
SAYAJI MANIK YEOLE
|
()
|
|
571
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006077NRG24130920230749729
|
14/09/2023
|
mahadeo
|
1818006WL036073
|
mahadeo
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED94F
|
|
mahadeo
|
()
|
|
572
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24130920230752288
|
14/09/2023
|
RUSHIKESH BALU VALEKAR
|
1818006WL036207
|
RUSHIKESH BALU VALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CED9D1
|
|
RUSHIKESH BALU VALEKAR
|
()
|
|
573
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24130920230752291
|
14/09/2023
|
Laxmi Santosh Sathe
|
1818006WL036207
|
Laxmi Santosh Sathe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED9A7
|
No Such Account
|
|
|
|
574
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24130920230752293
|
14/09/2023
|
Yogesh Santosh Sathe
|
1818006WL036207
|
Yogesh Santosh Sathe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED944
|
No Such Account
|
|
|
|
575
|
PATODA
|
MH-18-006-076-001/163
(DHALEWADI)
|
1818006000NRG24130920230745831
|
14/09/2023
|
Swapnali Deepak Sawant
|
1818006WL035925
|
Swapnali Deepak Sawant
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300CED94B
|
No Such Account
|
|
|
|
576
|
PATODA
|
MH-18-006-076-001/4
(DHALEWADI)
|
1818006000NRG24130920230752320
|
14/09/2023
|
Abasaheb Hausrav Magar
|
1818006WL036207
|
Abasaheb Hausrav Magar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CEDA16
|
No Such Account
|
|
|
|
577
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24130920230752333
|
14/09/2023
|
Dattatray Namdev Lamje
|
1818006WL036207
|
Dattatray Namdev Lamje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED92A
|
No Such Account
|
|
|
|
578
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24130920230752332
|
14/09/2023
|
Subhash Prabhakar Sakunde
|
1818006WL036207
|
Subhash Prabhakar Sakunde
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CED929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901173
|
901173
|
|
|
|
|
|
|
|