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
|
PUSAD
|
MH-25-011-037-001/156 (PANHALA)
|
1825011000NRG23030820230541571
|
03/08/2023
|
Ganesh Darma Rathod
|
1825011WL0068118
|
Ganesh Darma Rathod
|
00048
|
BKID0000632
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A687
|
|
Ganesh Darma Rathod
|
()
|
2
|
PUSAD
|
MH-25-011-037-001/194 (PANHALA)
|
1825011000NRG23030820230541580
|
03/08/2023
|
Ganpat Narayan Rathod
|
1825011WL0068118
|
Ganpat Narayan Rathod
|
00048
|
BKID0000632
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A686
|
|
Ganpat Narayan Rathod
|
()
|
3
|
PUSAD
|
MH-25-011-037-001/220-B (PANHALA)
|
1825011000NRG23030820230541587
|
03/08/2023
|
Sudhakar Bhisa Ade
|
1825011WL0068118
|
Sudhakar Bhisa Ade
|
00048
|
BKID0000632
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A68C
|
|
Sudhakar Bhisa Ade
|
()
|
4
|
PUSAD
|
MH-25-011-070-001/1235 (HUDI KHU)
|
1825011000NRG23030820230541419
|
03/08/2023
|
Ashwini Ankush Pawar
|
1825011WL0068109
|
Ashwini Ankush Pawar
|
00048
|
BKID0000632
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A697
|
|
Ashwini Ankush Pawar
|
()
|
5
|
PUSAD
|
MH-25-011-091-001/503 (AAREGAON)
|
1825011000NRG23030820230543171
|
03/08/2023
|
Sitabai Laxman Ladke
|
1825011WL0068187
|
Sitabai Laxman Ladke
|
00048
|
BKID0000632
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A685
|
|
Sitabai Laxman Ladke
|
()
|
6
|
PUSAD
|
MH-25-011-218-001/1042 (DHANASAL)
|
1825011000NRG23030820230541313
|
03/08/2023
|
Waghambar Namdeo Shinde
|
1825011WL0068103
|
Waghambar Namdeo Shinde
|
00048
|
BKID0000632
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230037A694
|
|
Waghambar Namdeo Shinde
|
()
|
7
|
PUSAD
|
MH-25-011-218-001/1042 (DHANASAL)
|
1825011000NRG23030820230541317
|
03/08/2023
|
Waghambar Namdeo Shinde
|
1825011WL0068103
|
Waghambar Namdeo Shinde
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A693
|
|
Waghambar Namdeo Shinde
|
()
|
8
|
PUSAD
|
MH-25-011-232-001/134 (WALTUR TAMBADE)
|
1825011000NRG23030820230542454
|
03/08/2023
|
Sachin Bibishan Rathod
|
1825011WL0068153
|
Sachin Bibishan Rathod
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A696
|
|
Sachin Bibishan Rathod
|
()
|
9
|
PUSAD
|
MH-25-011-232-001/240 (WALTUR TAMBADE)
|
1825011000NRG23030820230542457
|
03/08/2023
|
Amol Bibishan Rathod
|
1825011WL0068153
|
Amol Bibishan Rathod
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A695
|
|
Amol Bibishan Rathod
|
()
|
10
|
PUSAD
|
MH-25-011-579-003/100 (KONDHAI)
|
1825011000NRG23030820230542166
|
03/08/2023
|
Devidas
|
1825011WL0068144
|
Devidas
|
00048
|
BKID0000632
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A688
|
|
Devidas
|
()
|
11
|
PUSAD
|
MH-25-011-590-001/301-A (PARDI)
|
1825011000NRG23030820230542122
|
03/08/2023
|
Ramrao Govind Jadhao
|
1825011WL0068142
|
Ramrao Govind Jadhao
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A68B
|
|
Ramrao Govind Jadhao
|
()
|
12
|
PUSAD
|
MH-25-011-590-001/301-A (PARDI)
|
1825011000NRG23030820230542145
|
03/08/2023
|
Ramrao Govind Jadhao
|
1825011WL0068142
|
Ramrao Govind Jadhao
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A68A
|
|
Ramrao Govind Jadhao
|
()
|
13
|
PUSAD
|
MH-25-011-590-001/301-A (PARDI)
|
1825011000NRG23030820230542101
|
03/08/2023
|
Ramrao Govind Jadhao
|
1825011WL0068142
|
Ramrao Govind Jadhao
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A689
|
|
Ramrao Govind Jadhao
|
()
|
14
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542102
|
03/08/2023
|
Dipak Rama Suroshe
|
1825011WL0068142
|
Dipak Rama Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A691
|
|
Dipak Rama Suroshe
|
()
|
15
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542143
|
03/08/2023
|
Dipak Rama Suroshe
|
1825011WL0068142
|
Dipak Rama Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A68F
|
|
Dipak Rama Suroshe
|
()
|
16
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542123
|
03/08/2023
|
Dipak Rama Suroshe
|
1825011WL0068142
|
Dipak Rama Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A68D
|
|
Dipak Rama Suroshe
|
()
|
17
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542124
|
03/08/2023
|
Savita Dipak Suroshe
|
1825011WL0068142
|
Savita Dipak Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A68E
|
|
Savita Dipak Suroshe
|
()
|
18
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542144
|
03/08/2023
|
Savita Dipak Suroshe
|
1825011WL0068142
|
Savita Dipak Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A690
|
|
Savita Dipak Suroshe
|
()
|
19
|
PUSAD
|
MH-25-011-590-001/344 (PARDI)
|
1825011000NRG23030820230542103
|
03/08/2023
|
Savita Dipak Suroshe
|
1825011WL0068142
|
Savita Dipak Suroshe
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A692
|
|
Savita Dipak Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
20
|
PUSAD
|
MH-25-011-002-001/334 (RAJANA)
|
1825011000NRG23030820230541737
|
03/08/2023
|
Shanubai Babusing Pawar
|
1825011WL0068125
|
Shanubai Babusing Pawar
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A71E
|
|
Shanubai Babusing Pawar
|
()
|
21
|
PUSAD
|
MH-25-011-037-001/179 (PANHALA)
|
1825011000NRG23030820230541579
|
03/08/2023
|
Kisan Ramsing Pawar
|
1825011WL0068118
|
Kisan Ramsing Pawar
|
00051
|
MAHB0001520
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A73C
|
|
Kisan Ramsing Pawar
|
()
|
22
|
PUSAD
|
MH-25-011-037-001/346 (PANHALA)
|
1825011000NRG23030820230541593
|
03/08/2023
|
santabai ramdhan pawar
|
1825011WL0068118
|
santabai ramdhan pawar
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A73B
|
|
santabai ramdhan pawar
|
()
|
23
|
PUSAD
|
MH-25-011-066-001/165 (NANAD E)
|
1825011000NRG23030820230541477
|
03/08/2023
|
Maroti Maghade
|
1825011WL0068112
|
Maroti Maghade
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A721
|
|
Maroti Maghade
|
()
|
24
|
PUSAD
|
MH-25-011-066-001/215 (NANAD E)
|
1825011000NRG23030820230541481
|
03/08/2023
|
Rambhau Andrao Bodkhe
|
1825011WL0068112
|
Rambhau Andrao Bodkhe
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A73F
|
|
Rambhau Andrao Bodkhe
|
()
|
25
|
PUSAD
|
MH-25-011-066-001/34 (NANAD E)
|
1825011000NRG23030820230541492
|
03/08/2023
|
Dashrath Deorao Bodkhe
|
1825011WL0068112
|
Dashrath Deorao Bodkhe
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A728
|
|
Dashrath Deorao Bodkhe
|
()
|
26
|
PUSAD
|
MH-25-011-066-001/80 (NANAD E)
|
1825011000NRG23030820230541511
|
03/08/2023
|
Prlhad Laxman Tarfe
|
1825011WL0068112
|
Prlhad Laxman Tarfe
|
00051
|
MAHB0001520
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A720
|
|
Prlhad Laxman Tarfe
|
()
|
27
|
PUSAD
|
MH-25-011-067-001/21 (MARWADI KHU.)
|
1825011000NRG23030820230541450
|
03/08/2023
|
Vijay Mansing Rathod
|
1825011WL0068110
|
Vijay Mansing Rathod
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A733
|
|
Vijay Mansing Rathod
|
()
|
28
|
PUSAD
|
MH-25-011-067-001/214 (MARWADI KHU.)
|
1825011000NRG23030820230541451
|
03/08/2023
|
Govind Tukaram Rathod
|
1825011WL0068110
|
Govind Tukaram Rathod
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A71F
|
|
Govind Tukaram Rathod
|
()
|
29
|
PUSAD
|
MH-25-011-091-001/503 (AAREGAON)
|
1825011000NRG23030820230543172
|
03/08/2023
|
Datta Laxman Ladke
|
1825011WL0068187
|
Datta Laxman Ladke
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A71D
|
|
Datta Laxman Ladke
|
()
|
30
|
PUSAD
|
MH-25-011-098-001/267 (MUNGASHI)
|
1825011000NRG23030820230542976
|
03/08/2023
|
Parvati Shamrao Rathod
|
1825011WL0068174
|
Parvati Shamrao Rathod
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A73D
|
|
Parvati Shamrao Rathod
|
()
|
31
|
PUSAD
|
MH-25-011-151-001/809 (UDADI)
|
1825011000NRG23030820230541398
|
03/08/2023
|
SUKHADEV TUKARAM DUMARE
|
1825011WL0068106
|
SUKHADEV TUKARAM DUMARE
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A71C
|
|
SUKHADEV TUKARAM DUMARE
|
()
|
32
|
PUSAD
|
MH-25-011-192-001/420 (CHONDHI)
|
1825011000NRG23030820230542639
|
03/08/2023
|
Ramhari Sukhadeo Ghorsade
|
1825011WL0068158
|
Ramhari Sukhadeo Ghorsade
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A739
|
|
Ramhari Sukhadeo Ghorsade
|
()
|
33
|
PUSAD
|
MH-25-011-213-002/659 (MARSUL)
|
1825011000NRG23030820230541338
|
03/08/2023
|
Sunil sahebrao sable
|
1825011WL0068104
|
Sunil sahebrao sable
|
00051
|
MAHB0001520
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A73E
|
|
Sunil sahebrao sable
|
()
|
34
|
PUSAD
|
MH-25-011-234-001/632 (DAHIWAD (BU))
|
1825011000NRG23030820230542382
|
03/08/2023
|
Malabai Mithun Rathod
|
1825011WL0068151
|
Malabai Mithun Rathod
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A736
|
|
Malabai Mithun Rathod
|
()
|
35
|
PUSAD
|
MH-25-011-234-001/632 (DAHIWAD (BU))
|
1825011000NRG23030820230542392
|
03/08/2023
|
Malabai Mithun Rathod
|
1825011WL0068151
|
Malabai Mithun Rathod
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A737
|
|
Malabai Mithun Rathod
|
()
|
36
|
PUSAD
|
MH-25-011-579-001/397 (KONDHAI)
|
1825011000NRG23030820230542161
|
03/08/2023
|
Manda Devanand Buchade
|
1825011WL0068144
|
Manda Devanand Buchade
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A72F
|
|
Manda Devanand Buchade
|
()
|
37
|
PUSAD
|
MH-25-011-579-001/635 (KONDHAI)
|
1825011000NRG23030820230542165
|
03/08/2023
|
Vandana Buchade
|
1825011WL0068144
|
Vandana Buchade
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A738
|
|
Vandana Buchade
|
()
|
38
|
PUSAD
|
MH-25-011-579-003/798 (KONDHAI)
|
1825011000NRG23030820230542176
|
03/08/2023
|
Bhagwan Sakharam Khandare
|
1825011WL0068144
|
Bhagwan Sakharam Khandare
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A73A
|
|
Bhagwan Sakharam Khandare
|
()
|
39
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542142
|
03/08/2023
|
Jayashri Shivaji Jadhao
|
1825011WL0068142
|
Jayashri Shivaji Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A730
|
|
Jayashri Shivaji Jadhao
|
()
|
40
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542131
|
03/08/2023
|
Jayashri Shivaji Jadhao
|
1825011WL0068142
|
Jayashri Shivaji Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A732
|
|
Jayashri Shivaji Jadhao
|
()
|
41
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542095
|
03/08/2023
|
Jayashri Shivaji Jadhao
|
1825011WL0068142
|
Jayashri Shivaji Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A731
|
|
Jayashri Shivaji Jadhao
|
()
|
42
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542094
|
03/08/2023
|
Shivaji Rangrao Jadhao
|
1825011WL0068142
|
Shivaji Rangrao Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A72A
|
|
Shivaji Rangrao Jadhao
|
()
|
43
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542141
|
03/08/2023
|
Shivaji Rangrao Jadhao
|
1825011WL0068142
|
Shivaji Rangrao Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A729
|
|
Shivaji Rangrao Jadhao
|
()
|
44
|
PUSAD
|
MH-25-011-590-001/1050 (PARDI)
|
1825011000NRG23030820230542130
|
03/08/2023
|
Shivaji Rangrao Jadhao
|
1825011WL0068142
|
Shivaji Rangrao Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A72B
|
|
Shivaji Rangrao Jadhao
|
()
|
45
|
PUSAD
|
MH-25-011-590-001/1225 (PARDI)
|
1825011000NRG23030820230542132
|
03/08/2023
|
Gajanan Ramesh Devkate
|
1825011WL0068142
|
Gajanan Ramesh Devkate
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A71B
|
|
Gajanan Ramesh Devkate
|
()
|
46
|
PUSAD
|
MH-25-011-590-001/188 (PARDI)
|
1825011000NRG23030820230542127
|
03/08/2023
|
Kailas G Paikrao
|
1825011WL0068142
|
Kailas G Paikrao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A735
|
|
Kailas G Paikrao
|
()
|
47
|
PUSAD
|
MH-25-011-590-001/188 (PARDI)
|
1825011000NRG23030820230542128
|
03/08/2023
|
Savita Kailas Paikrao
|
1825011WL0068142
|
Savita Kailas Paikrao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A734
|
|
Savita Kailas Paikrao
|
()
|
48
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542121
|
03/08/2023
|
Sunita Manohar Jadhav
|
1825011WL0068142
|
Sunita Manohar Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A72C
|
|
Sunita Manohar Jadhav
|
()
|
49
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542152
|
03/08/2023
|
Sunita Manohar Jadhav
|
1825011WL0068142
|
Sunita Manohar Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A72E
|
|
Sunita Manohar Jadhav
|
()
|
50
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542105
|
03/08/2023
|
Sunita Manohar Jadhav
|
1825011WL0068142
|
Sunita Manohar Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A72D
|
|
Sunita Manohar Jadhav
|
()
|
51
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542106
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A723
|
|
Gajanan Shankarrao Yermulkar
|
()
|
52
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542107
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A726
|
|
Gajanan Shankarrao Yermulkar
|
()
|
53
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542149
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A722
|
|
Gajanan Shankarrao Yermulkar
|
()
|
54
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542150
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A727
|
|
Gajanan Shankarrao Yermulkar
|
()
|
55
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542117
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A724
|
|
Gajanan Shankarrao Yermulkar
|
()
|
56
|
PUSAD
|
MH-25-011-590-001/892 (PARDI)
|
1825011000NRG23030820230542118
|
03/08/2023
|
Gajanan Shankarrao Yermulkar
|
1825011WL0068142
|
Gajanan Shankarrao Yermulkar
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A725
|
|
Gajanan Shankarrao Yermulkar
|
()
|
57
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542153
|
03/08/2023
|
Gajanan Wamanrao Jadhav
|
1825011WL0068142
|
Gajanan Wamanrao Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A718
|
|
Gajanan Wamanrao Jadhav
|
()
|
58
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542108
|
03/08/2023
|
Gajanan Wamanrao Jadhav
|
1825011WL0068142
|
Gajanan Wamanrao Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A71A
|
|
Gajanan Wamanrao Jadhav
|
()
|
59
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542111
|
03/08/2023
|
Gajanan Wamanrao Jadhav
|
1825011WL0068142
|
Gajanan Wamanrao Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A719
|
|
Gajanan Wamanrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
60
|
PUSAD
|
MH-25-011-002-001/102 (RAJANA)
|
1825011000NRG23030820230541721
|
03/08/2023
|
Namdev Mohan Rathod
|
1825011WL0068125
|
Namdev Mohan Rathod
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6FB
|
|
Namdev Mohan Rathod
|
()
|
61
|
PUSAD
|
MH-25-011-066-001/393 (NANAD E)
|
1825011000NRG23030820230541494
|
03/08/2023
|
Nilu Dilip Rathod
|
1825011WL0068112
|
Nilu Dilip Rathod
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A707
|
|
Nilu Dilip Rathod
|
()
|
62
|
PUSAD
|
MH-25-011-070-001/459 (HUDI KHU)
|
1825011000NRG23030820230541426
|
03/08/2023
|
Mamta Pinesh Jadhao
|
1825011WL0068109
|
Mamta Pinesh Jadhao
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A703
|
|
Mamta Pinesh Jadhao
|
()
|
63
|
PUSAD
|
MH-25-011-082-001/41 (KHADAKDARI)
|
1825011000NRG23030820230543185
|
03/08/2023
|
Rekha Sukhadeo Thakare
|
1825011WL0068188
|
Rekha Sukhadeo Thakare
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A704
|
|
Rekha Sukhadeo Thakare
|
()
|
64
|
PUSAD
|
MH-25-011-114-001/15 (GHATODI)
|
1825011000NRG23030820230542952
|
03/08/2023
|
Sahebrav L Ugle
|
1825011WL0068172
|
Sahebrav L Ugle
|
00089
|
CBIN0280686
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A700
|
|
Sahebrav L Ugle
|
()
|
65
|
PUSAD
|
MH-25-011-114-001/210 (GHATODI)
|
1825011000NRG23030820230542941
|
03/08/2023
|
Shalini VIttal Pande
|
1825011WL0068172
|
Shalini VIttal Pande
|
00089
|
CBIN0280686
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A6FE
|
|
Shalini VIttal Pande
|
()
|
66
|
PUSAD
|
MH-25-011-114-001/210 (GHATODI)
|
1825011000NRG23030820230542940
|
03/08/2023
|
Vitthal Maroti Pande
|
1825011WL0068172
|
Vitthal Maroti Pande
|
00089
|
CBIN0280686
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037A6FF
|
|
Vitthal Maroti Pande
|
()
|
67
|
PUSAD
|
MH-25-011-114-001/34 (GHATODI)
|
1825011000NRG23030820230542944
|
03/08/2023
|
Sunanda Tukaram Pande
|
1825011WL0068172
|
Sunanda Tukaram Pande
|
00089
|
CBIN0280686
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A6FD
|
|
Sunanda Tukaram Pande
|
()
|
68
|
PUSAD
|
MH-25-011-114-001/35 (GHATODI)
|
1825011000NRG23030820230542945
|
03/08/2023
|
Shriram Chavhan
|
1825011WL0068172
|
Shriram Chavhan
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F6
|
|
Shriram Chavhan
|
()
|
69
|
PUSAD
|
MH-25-011-114-001/72 (GHATODI)
|
1825011000NRG23030820230542948
|
03/08/2023
|
narayan ingle
|
1825011WL0068172
|
narayan ingle
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F2
|
|
narayan ingle
|
()
|
70
|
PUSAD
|
MH-25-011-114-001/9 (GHATODI)
|
1825011000NRG23030820230542949
|
03/08/2023
|
Gajanan
|
1825011WL0068172
|
Gajanan
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A701
|
|
Gajanan
|
()
|
71
|
PUSAD
|
MH-25-011-149-001/704 (GAYMUKH NAGAR)
|
1825011000NRG23030820230542835
|
03/08/2023
|
Atul Ashok Kamble
|
1825011WL0068169
|
Atul Ashok Kamble
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F3
|
|
Atul Ashok Kamble
|
()
|
72
|
PUSAD
|
MH-25-011-175-001/3679 (PANDHURNA BU.)
|
1825011000NRG23030820230542717
|
03/08/2023
|
Vijay Sadashiv Patode
|
1825011WL0068162
|
Vijay Sadashiv Patode
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A70A
|
|
Vijay Sadashiv Patode
|
()
|
73
|
PUSAD
|
MH-25-011-192-001/324 (CHONDHI)
|
1825011000NRG23030820230542634
|
03/08/2023
|
Panjab Demaji Padghane
|
1825011WL0068158
|
Panjab Demaji Padghane
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F9
|
|
Panjab Demaji Padghane
|
()
|
74
|
PUSAD
|
MH-25-011-193-002/280 (SHELU (BU))
|
1825011000NRG23030820230542053
|
03/08/2023
|
Sanjay Namdev gaddhane
|
1825011WL0068141
|
Sanjay Namdev gaddhane
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A709
|
|
Sanjay Namdev gaddhane
|
()
|
75
|
PUSAD
|
MH-25-011-235-001/14 (MOHA IJARA)
|
1825011000NRG23030820230542345
|
03/08/2023
|
Sheshrao Gulab Pawar
|
1825011WL0068150
|
Sheshrao Gulab Pawar
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F4
|
|
Sheshrao Gulab Pawar
|
()
|
76
|
PUSAD
|
MH-25-011-235-001/214 (MOHA IJARA)
|
1825011000NRG23030820230542347
|
03/08/2023
|
Madhukar Kalu Rathod
|
1825011WL0068150
|
Madhukar Kalu Rathod
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F5
|
|
Madhukar Kalu Rathod
|
()
|
77
|
PUSAD
|
MH-25-011-235-001/221 (MOHA IJARA)
|
1825011000NRG23030820230542349
|
03/08/2023
|
Ramesh Mohan Rathod
|
1825011WL0068150
|
Ramesh Mohan Rathod
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6FC
|
|
Ramesh Mohan Rathod
|
()
|
78
|
PUSAD
|
MH-25-011-235-001/525 (MOHA IJARA)
|
1825011000NRG23030820230542356
|
03/08/2023
|
Premshing Shamrao Pawar
|
1825011WL0068150
|
Premshing Shamrao Pawar
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A702
|
|
Premshing Shamrao Pawar
|
()
|
79
|
PUSAD
|
MH-25-011-235-001/945 (MOHA IJARA)
|
1825011000NRG23030820230542358
|
03/08/2023
|
Subhsh Parshram Dongare
|
1825011WL0068150
|
Subhsh Parshram Dongare
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6FA
|
|
Subhsh Parshram Dongare
|
()
|
80
|
PUSAD
|
MH-25-011-235-001/945 (MOHA IJARA)
|
1825011000NRG23030820230542359
|
03/08/2023
|
Vandna Subhsh Dongare
|
1825011WL0068150
|
Vandna Subhsh Dongare
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A708
|
|
Vandna Subhsh Dongare
|
()
|
81
|
PUSAD
|
MH-25-011-235-002/843 (MOHA IJARA)
|
1825011000NRG23030820230542360
|
03/08/2023
|
SUDARSHAN MANIKRAO PAWAR
|
1825011WL0068150
|
SUDARSHAN MANIKRAO PAWAR
|
00089
|
CBIN0280686
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A706
|
|
SUDARSHAN MANIKRAO PAWAR
|
()
|
82
|
PUSAD
|
MH-25-011-300-001/180 (HEGADI)
|
1825011000NRG23030820230542282
|
03/08/2023
|
Vandana Santosh Pawar
|
1825011WL0068148
|
Vandana Santosh Pawar
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A705
|
|
Vandana Santosh Pawar
|
()
|
83
|
PUSAD
|
MH-25-011-590-001/173 (PARDI)
|
1825011000NRG23030820230542125
|
03/08/2023
|
Bhujanrao r panpatte
|
1825011WL0068142
|
Bhujanrao r panpatte
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6F7
|
|
Bhujanrao r panpatte
|
()
|
84
|
PUSAD
|
MH-25-011-590-001/173 (PARDI)
|
1825011000NRG23030820230542126
|
03/08/2023
|
Sharada r panpatte
|
1825011WL0068142
|
Sharada r panpatte
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6F8
|
|
Sharada r panpatte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-037-001/255 (PANHALA)
|
1825011000NRG23030820230541588
|
03/08/2023
|
Pushapa Baban Kharat
|
1825011WL0068118
|
Pushapa Baban Kharat
|
00089
|
CBIN0281517
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A70B
|
|
Pushapa Baban Kharat
|
()
|
86
|
PUSAD
|
MH-25-011-037-001/566 (PANHALA)
|
1825011000NRG23030820230541598
|
03/08/2023
|
kalpana panjab chavhan
|
1825011WL0068118
|
kalpana panjab chavhan
|
00089
|
CBIN0281517
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A70D
|
|
kalpana panjab chavhan
|
()
|
87
|
PUSAD
|
MH-25-011-090-001/397 (LAKHI)
|
1825011000NRG23030820230541402
|
03/08/2023
|
Arun Manik Manwar
|
1825011WL0068107
|
Arun Manik Manwar
|
00089
|
CBIN0281517
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A70C
|
|
Arun Manik Manwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-175-001/383 (PANDHURNA BU.)
|
1825011000NRG23030820230542719
|
03/08/2023
|
Vishal Ashok Wadhave
|
1825011WL0068162
|
Vishal Ashok Wadhave
|
00152
|
HDFC0002804
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A710
|
|
Vishal Ashok Wadhave
|
()
|
89
|
PUSAD
|
MH-25-011-223-001/88 (PIMPALKHUTA)
|
1825011000NRG23030820230542483
|
03/08/2023
|
Pandu Vikas Pawar
|
1825011WL0068155
|
Pandu Vikas Pawar
|
00152
|
HDFC0002804
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A70F
|
|
Pandu Vikas Pawar
|
()
|
90
|
PUSAD
|
MH-25-011-235-001/465 (MOHA IJARA)
|
1825011000NRG23030820230542355
|
03/08/2023
|
Shasherao Jadhvo
|
1825011WL0068150
|
Shasherao Jadhvo
|
00152
|
HDFC0002804
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A70E
|
|
Shasherao Jadhvo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
91
|
PUSAD
|
MH-25-011-037-001/291 (PANHALA)
|
1825011000NRG23030820230541589
|
03/08/2023
|
Manjiram Thawara PAwar
|
1825011WL0068118
|
Manjiram Thawara PAwar
|
00177
|
IOBA0002965
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A713
|
|
Manjiram Thawara PAwar
|
()
|
92
|
PUSAD
|
MH-25-011-037-001/297 (PANHALA)
|
1825011000NRG23030820230541590
|
03/08/2023
|
Datta Ganpat Sargar
|
1825011WL0068118
|
Datta Ganpat Sargar
|
00177
|
IOBA0002965
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037A711
|
|
Datta Ganpat Sargar
|
()
|
93
|
PUSAD
|
MH-25-011-192-001/229 (CHONDHI)
|
1825011000NRG23030820230542630
|
03/08/2023
|
Sitaram Rajaram Malakar
|
1825011WL0068158
|
Sitaram Rajaram Malakar
|
00177
|
IOBA0002965
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A714
|
|
Sitaram Rajaram Malakar
|
()
|
94
|
PUSAD
|
MH-25-011-192-001/38 (CHONDHI)
|
1825011000NRG23030820230542636
|
03/08/2023
|
Devidas Vithoba Pande
|
1825011WL0068158
|
Devidas Vithoba Pande
|
00177
|
IOBA0002965
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A715
|
|
Devidas Vithoba Pande
|
()
|
95
|
PUSAD
|
MH-25-011-192-001/392 (CHONDHI)
|
1825011000NRG23030820230542638
|
03/08/2023
|
Sunita Vitthal Bhorkade
|
1825011WL0068158
|
Sunita Vitthal Bhorkade
|
00177
|
IOBA0002965
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A712
|
|
Sunita Vitthal Bhorkade
|
()
|
96
|
PUSAD
|
MH-25-011-300-001/359 (HEGADI)
|
1825011000NRG23030820230542301
|
03/08/2023
|
Darasing Santosh Rathod
|
1825011WL0068148
|
Darasing Santosh Rathod
|
00177
|
IOBA0002965
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A717
|
|
Darasing Santosh Rathod
|
()
|
97
|
PUSAD
|
MH-25-011-300-001/38 (HEGADI)
|
1825011000NRG23030820230542303
|
03/08/2023
|
Santosh Devsing Rathod
|
1825011WL0068148
|
Santosh Devsing Rathod
|
00177
|
IOBA0002965
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A716
|
|
Santosh Devsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
98
|
PUSAD
|
MH-25-011-033-001/519 (HIWALNI (TALAO))
|
1825011000NRG23030820230541698
|
03/08/2023
|
Nita Gautam Ingole
|
1825011WL0068121
|
Nita Gautam Ingole
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A784
|
|
Nita Gautam Ingole
|
()
|
99
|
PUSAD
|
MH-25-011-038-001/40 (KHANDALA)
|
1825011000NRG23030820230541552
|
03/08/2023
|
Kishor Vishnu Gaikwad
|
1825011WL0068115
|
Kishor Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A773
|
|
Kishor Vishnu Gaikwad
|
()
|
100
|
PUSAD
|
MH-25-011-038-001/40 (KHANDALA)
|
1825011000NRG23030820230541553
|
03/08/2023
|
Suvarna Vishnu Gaikwad
|
1825011WL0068115
|
Suvarna Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A780
|
|
Suvarna Vishnu Gaikwad
|
()
|
101
|
PUSAD
|
MH-25-011-066-001/165 (NANAD E)
|
1825011000NRG23030820230541478
|
03/08/2023
|
Vayajnta Maroti Maghade
|
1825011WL0068112
|
Vayajnta Maroti Maghade
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A76A
|
|
Vayajnta Maroti Maghade
|
()
|
102
|
PUSAD
|
MH-25-011-066-001/218 (NANAD E)
|
1825011000NRG23030820230541482
|
03/08/2023
|
Anandrao Natthu Walale
|
1825011WL0068112
|
Anandrao Natthu Walale
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A740
|
|
Anandrao Natthu Walale
|
()
|
103
|
PUSAD
|
MH-25-011-066-001/218 (NANAD E)
|
1825011000NRG23030820230541483
|
03/08/2023
|
Sumitra Anandrao Valale
|
1825011WL0068112
|
Sumitra Anandrao Valale
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A74B
|
|
Sumitra Anandrao Valale
|
()
|
104
|
PUSAD
|
MH-25-011-066-001/394 (NANAD E)
|
1825011000NRG23030820230541496
|
03/08/2023
|
Manisha Pradip RAthod
|
1825011WL0068112
|
Manisha Pradip RAthod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A78B
|
|
Manisha Pradip RAthod
|
()
|
105
|
PUSAD
|
MH-25-011-066-001/412 (NANAD E)
|
1825011000NRG23030820230541500
|
03/08/2023
|
Dipak Fakira Bodkhe
|
1825011WL0068112
|
Dipak Fakira Bodkhe
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A741
|
|
Dipak Fakira Bodkhe
|
()
|
106
|
PUSAD
|
MH-25-011-066-001/66 (NANAD E)
|
1825011000NRG23030820230541507
|
03/08/2023
|
ananda valse
|
1825011WL0068112
|
ananda valse
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A776
|
|
ananda valse
|
()
|
107
|
PUSAD
|
MH-25-011-066-001/77 (NANAD E)
|
1825011000NRG23030820230541509
|
03/08/2023
|
Ramesh Dhannu Rathod
|
1825011WL0068112
|
Ramesh Dhannu Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A742
|
|
Ramesh Dhannu Rathod
|
()
|
108
|
PUSAD
|
MH-25-011-066-001/77 (NANAD E)
|
1825011000NRG23030820230541510
|
03/08/2023
|
Savita Ramesh Rathod
|
1825011WL0068112
|
Savita Ramesh Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A76E
|
|
Savita Ramesh Rathod
|
()
|
109
|
PUSAD
|
MH-25-011-067-001/260 (MARWADI KHU.)
|
1825011000NRG23030820230541454
|
03/08/2023
|
Archana Santosh Rathod
|
1825011WL0068110
|
Archana Santosh Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A783
|
|
Archana Santosh Rathod
|
()
|
110
|
PUSAD
|
MH-25-011-073-001/203 (KOPRA BU)
|
1825011000NRG23030820230543205
|
03/08/2023
|
Ashok Maroti Chavhan
|
1825011WL0068189
|
Ashok Maroti Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A767
|
|
Ashok Maroti Chavhan
|
()
|
111
|
PUSAD
|
MH-25-011-082-001/410 (KHADAKDARI)
|
1825011000NRG23030820230543186
|
03/08/2023
|
Kisan Tukaram Khokale
|
1825011WL0068188
|
Kisan Tukaram Khokale
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A78E
|
|
Kisan Tukaram Khokale
|
()
|
112
|
PUSAD
|
MH-25-011-082-001/44 (KHADAKDARI)
|
1825011000NRG23030820230543187
|
03/08/2023
|
Renuka Tahkre
|
1825011WL0068188
|
Renuka Tahkre
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A747
|
|
Renuka Tahkre
|
()
|
113
|
PUSAD
|
MH-25-011-082-001/48 (KHADAKDARI)
|
1825011000NRG23030820230543189
|
03/08/2023
|
Prakash Ganaji Burkule
|
1825011WL0068188
|
Prakash Ganaji Burkule
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A745
|
|
Prakash Ganaji Burkule
|
()
|
114
|
PUSAD
|
MH-25-011-082-001/55 (KHADAKDARI)
|
1825011000NRG23030820230543192
|
03/08/2023
|
Shantabai Vitthal Mirashe
|
1825011WL0068188
|
Shantabai Vitthal Mirashe
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A746
|
|
Shantabai Vitthal Mirashe
|
()
|
115
|
PUSAD
|
MH-25-011-218-001/1048 (DHANASAL)
|
1825011000NRG23030820230541318
|
03/08/2023
|
Asha Vilas Tordmal
|
1825011WL0068103
|
Asha Vilas Tordmal
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A770
|
|
Asha Vilas Tordmal
|
()
|
116
|
PUSAD
|
MH-25-011-218-001/1048 (DHANASAL)
|
1825011000NRG23030820230541314
|
03/08/2023
|
Asha Vilas Tordmal
|
1825011WL0068103
|
Asha Vilas Tordmal
|
00354
|
PUNB0038800
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230037A76F
|
|
Asha Vilas Tordmal
|
()
|
117
|
PUSAD
|
MH-25-011-218-001/1049 (DHANASAL)
|
1825011000NRG23030820230541316
|
03/08/2023
|
Ranjana Madhao Shinde
|
1825011WL0068103
|
Ranjana Madhao Shinde
|
00354
|
PUNB0038800
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230037A772
|
|
Ranjana Madhao Shinde
|
()
|
118
|
PUSAD
|
MH-25-011-218-001/1049 (DHANASAL)
|
1825011000NRG23030820230541320
|
03/08/2023
|
Ranjana Madhao Shinde
|
1825011WL0068103
|
Ranjana Madhao Shinde
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A771
|
|
Ranjana Madhao Shinde
|
()
|
119
|
PUSAD
|
MH-25-011-234-001/182 (DAHIWAD (BU))
|
1825011000NRG23030820230542378
|
03/08/2023
|
Sandip Fakira Jadhav
|
1825011WL0068151
|
Sandip Fakira Jadhav
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A797
|
|
Sandip Fakira Jadhav
|
()
|
120
|
PUSAD
|
MH-25-011-234-001/182 (DAHIWAD (BU))
|
1825011000NRG23030820230542402
|
03/08/2023
|
Sandip Fakira Jadhav
|
1825011WL0068151
|
Sandip Fakira Jadhav
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A796
|
|
Sandip Fakira Jadhav
|
()
|
121
|
PUSAD
|
MH-25-011-310-001/172 (POKHARI)
|
1825011000NRG23030820230541298
|
03/08/2023
|
Pandurang Vitthal Bhaerao
|
1825011WL0068101
|
Pandurang Vitthal Bhaerao
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A74C
|
|
Pandurang Vitthal Bhaerao
|
()
|
122
|
PUSAD
|
MH-25-011-338-001/13 (MOP)
|
1825011000NRG23030820230541296
|
03/08/2023
|
Nilabia Ramesh Dhuldhule
|
1825011WL0068100
|
Nilabia Ramesh Dhuldhule
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A779
|
|
Nilabia Ramesh Dhuldhule
|
()
|
123
|
PUSAD
|
MH-25-011-557-001/278 (KARLA)
|
1825011000NRG23030820230542243
|
03/08/2023
|
Namdev Sitaram Rathod
|
1825011WL0068145
|
Namdev Sitaram Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A763
|
|
Namdev Sitaram Rathod
|
()
|
124
|
PUSAD
|
MH-25-011-557-001/278 (KARLA)
|
1825011000NRG23030820230542182
|
03/08/2023
|
Namdev Sitaram Rathod
|
1825011WL0068145
|
Namdev Sitaram Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A764
|
|
Namdev Sitaram Rathod
|
()
|
125
|
PUSAD
|
MH-25-011-557-001/300 (KARLA)
|
1825011000NRG23030820230542179
|
03/08/2023
|
Daivashala Sanjay Ajegavkar
|
1825011WL0068145
|
Daivashala Sanjay Ajegavkar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A749
|
|
Daivashala Sanjay Ajegavkar
|
()
|
126
|
PUSAD
|
MH-25-011-557-001/300 (KARLA)
|
1825011000NRG23030820230542248
|
03/08/2023
|
Daivashala Sanjay Ajegavkar
|
1825011WL0068145
|
Daivashala Sanjay Ajegavkar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A748
|
|
Daivashala Sanjay Ajegavkar
|
()
|
127
|
PUSAD
|
MH-25-011-557-001/300 (KARLA)
|
1825011000NRG23030820230542247
|
03/08/2023
|
sanjay Laxman Ajegaokar
|
1825011WL0068145
|
sanjay Laxman Ajegaokar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A765
|
|
sanjay Laxman Ajegaokar
|
()
|
128
|
PUSAD
|
MH-25-011-557-001/300 (KARLA)
|
1825011000NRG23030820230542178
|
03/08/2023
|
sanjay Laxman Ajegaokar
|
1825011WL0068145
|
sanjay Laxman Ajegaokar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A766
|
|
sanjay Laxman Ajegaokar
|
()
|
129
|
PUSAD
|
MH-25-011-557-001/308 (KARLA)
|
1825011000NRG23030820230542180
|
03/08/2023
|
Shankar
|
1825011WL0068145
|
Shankar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A743
|
|
Shankar
|
()
|
130
|
PUSAD
|
MH-25-011-557-001/308 (KARLA)
|
1825011000NRG23030820230542244
|
03/08/2023
|
Shankar
|
1825011WL0068145
|
Shankar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A744
|
|
Shankar
|
()
|
131
|
PUSAD
|
MH-25-011-557-001/308 (KARLA)
|
1825011000NRG23030820230542245
|
03/08/2023
|
Sunita
|
1825011WL0068145
|
Sunita
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A769
|
|
Sunita
|
()
|
132
|
PUSAD
|
MH-25-011-557-001/308 (KARLA)
|
1825011000NRG23030820230542181
|
03/08/2023
|
Sunita
|
1825011WL0068145
|
Sunita
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A768
|
|
Sunita
|
()
|
133
|
PUSAD
|
MH-25-011-557-001/359 (KARLA)
|
1825011000NRG23030820230542242
|
03/08/2023
|
Lalitabai Vinod Pawar
|
1825011WL0068145
|
Lalitabai Vinod Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A760
|
|
Lalitabai Vinod Pawar
|
()
|
134
|
PUSAD
|
MH-25-011-557-001/359 (KARLA)
|
1825011000NRG23030820230542185
|
03/08/2023
|
Lalitabai Vinod Pawar
|
1825011WL0068145
|
Lalitabai Vinod Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75F
|
|
Lalitabai Vinod Pawar
|
()
|
135
|
PUSAD
|
MH-25-011-557-001/359 (KARLA)
|
1825011000NRG23030820230542241
|
03/08/2023
|
Vinod Pawar
|
1825011WL0068145
|
Vinod Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A754
|
|
Vinod Pawar
|
()
|
136
|
PUSAD
|
MH-25-011-557-001/359 (KARLA)
|
1825011000NRG23030820230542184
|
03/08/2023
|
Vinod Pawar
|
1825011WL0068145
|
Vinod Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A753
|
|
Vinod Pawar
|
()
|
137
|
PUSAD
|
MH-25-011-557-001/393 (KARLA)
|
1825011000NRG23030820230542239
|
03/08/2023
|
Bhimrao Hajari Chavhan
|
1825011WL0068145
|
Bhimrao Hajari Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A74E
|
|
Bhimrao Hajari Chavhan
|
()
|
138
|
PUSAD
|
MH-25-011-557-001/393 (KARLA)
|
1825011000NRG23030820230542186
|
03/08/2023
|
Bhimrao Hajari Chavhan
|
1825011WL0068145
|
Bhimrao Hajari Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A74D
|
|
Bhimrao Hajari Chavhan
|
()
|
139
|
PUSAD
|
MH-25-011-557-001/393 (KARLA)
|
1825011000NRG23030820230542187
|
03/08/2023
|
Vachalabai Bhimrao Chavhan
|
1825011WL0068145
|
Vachalabai Bhimrao Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A777
|
|
Vachalabai Bhimrao Chavhan
|
()
|
140
|
PUSAD
|
MH-25-011-557-001/393 (KARLA)
|
1825011000NRG23030820230542240
|
03/08/2023
|
Vachalabai Bhimrao Chavhan
|
1825011WL0068145
|
Vachalabai Bhimrao Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A778
|
|
Vachalabai Bhimrao Chavhan
|
()
|
141
|
PUSAD
|
MH-25-011-557-001/411 (KARLA)
|
1825011000NRG23030820230542237
|
03/08/2023
|
Datta Mangu Rathod
|
1825011WL0068145
|
Datta Mangu Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A787
|
|
Datta Mangu Rathod
|
()
|
142
|
PUSAD
|
MH-25-011-557-001/411 (KARLA)
|
1825011000NRG23030820230542188
|
03/08/2023
|
Datta Mangu Rathod
|
1825011WL0068145
|
Datta Mangu Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A788
|
|
Datta Mangu Rathod
|
()
|
143
|
PUSAD
|
MH-25-011-557-001/411 (KARLA)
|
1825011000NRG23030820230542189
|
03/08/2023
|
Malabai Datta Rathod
|
1825011WL0068145
|
Malabai Datta Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A786
|
|
Malabai Datta Rathod
|
()
|
144
|
PUSAD
|
MH-25-011-557-001/411 (KARLA)
|
1825011000NRG23030820230542238
|
03/08/2023
|
Malabai Datta Rathod
|
1825011WL0068145
|
Malabai Datta Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A785
|
|
Malabai Datta Rathod
|
()
|
145
|
PUSAD
|
MH-25-011-557-001/437 (KARLA)
|
1825011000NRG23030820230542226
|
03/08/2023
|
Nita Arvind Rathod
|
1825011WL0068145
|
Nita Arvind Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A756
|
|
Nita Arvind Rathod
|
()
|
146
|
PUSAD
|
MH-25-011-557-001/437 (KARLA)
|
1825011000NRG23030820230542190
|
03/08/2023
|
Nita Arvind Rathod
|
1825011WL0068145
|
Nita Arvind Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A755
|
|
Nita Arvind Rathod
|
()
|
147
|
PUSAD
|
MH-25-011-557-001/451 (KARLA)
|
1825011000NRG23030820230542191
|
03/08/2023
|
Omkar Rama Pawar
|
1825011WL0068145
|
Omkar Rama Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75E
|
|
Omkar Rama Pawar
|
()
|
148
|
PUSAD
|
MH-25-011-557-001/451 (KARLA)
|
1825011000NRG23030820230542233
|
03/08/2023
|
Omkar Rama Pawar
|
1825011WL0068145
|
Omkar Rama Pawar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75D
|
|
Omkar Rama Pawar
|
()
|
149
|
PUSAD
|
MH-25-011-557-001/459 (KARLA)
|
1825011000NRG23030820230542235
|
03/08/2023
|
Pravin Bhaurao Rathod
|
1825011WL0068145
|
Pravin Bhaurao Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A775
|
|
Pravin Bhaurao Rathod
|
()
|
150
|
PUSAD
|
MH-25-011-557-001/459 (KARLA)
|
1825011000NRG23030820230542193
|
03/08/2023
|
Pravin Bhaurao Rathod
|
1825011WL0068145
|
Pravin Bhaurao Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A774
|
|
Pravin Bhaurao Rathod
|
()
|
151
|
PUSAD
|
MH-25-011-557-001/459 (KARLA)
|
1825011000NRG23030820230542194
|
03/08/2023
|
Seema Pravin Rathod
|
1825011WL0068145
|
Seema Pravin Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A78C
|
|
Seema Pravin Rathod
|
()
|
152
|
PUSAD
|
MH-25-011-557-001/459 (KARLA)
|
1825011000NRG23030820230542236
|
03/08/2023
|
Seema Pravin Rathod
|
1825011WL0068145
|
Seema Pravin Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A78D
|
|
Seema Pravin Rathod
|
()
|
153
|
PUSAD
|
MH-25-011-557-001/46 (KARLA)
|
1825011000NRG23030820230542230
|
03/08/2023
|
Anusaya Prakash Talikote
|
1825011WL0068145
|
Anusaya Prakash Talikote
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A76C
|
|
Anusaya Prakash Talikote
|
()
|
154
|
PUSAD
|
MH-25-011-557-001/46 (KARLA)
|
1825011000NRG23030820230542195
|
03/08/2023
|
Anusaya Prakash Talikote
|
1825011WL0068145
|
Anusaya Prakash Talikote
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A76D
|
|
Anusaya Prakash Talikote
|
()
|
155
|
PUSAD
|
MH-25-011-557-001/498 (KARLA)
|
1825011000NRG23030820230542196
|
03/08/2023
|
Ashok Laxman Rathod
|
1825011WL0068145
|
Ashok Laxman Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77B
|
|
Ashok Laxman Rathod
|
()
|
156
|
PUSAD
|
MH-25-011-557-001/498 (KARLA)
|
1825011000NRG23030820230542231
|
03/08/2023
|
Ashok Laxman Rathod
|
1825011WL0068145
|
Ashok Laxman Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77A
|
|
Ashok Laxman Rathod
|
()
|
157
|
PUSAD
|
MH-25-011-557-001/498 (KARLA)
|
1825011000NRG23030820230542232
|
03/08/2023
|
Suvidha Ashok Rathod
|
1825011WL0068145
|
Suvidha Ashok Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A789
|
|
Suvidha Ashok Rathod
|
()
|
158
|
PUSAD
|
MH-25-011-557-001/498 (KARLA)
|
1825011000NRG23030820230542197
|
03/08/2023
|
Suvidha Ashok Rathod
|
1825011WL0068145
|
Suvidha Ashok Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A78A
|
|
Suvidha Ashok Rathod
|
()
|
159
|
PUSAD
|
MH-25-011-557-001/500 (KARLA)
|
1825011000NRG23030820230542198
|
03/08/2023
|
Prakash Laxman Rathod
|
1825011WL0068145
|
Prakash Laxman Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A781
|
|
Prakash Laxman Rathod
|
()
|
160
|
PUSAD
|
MH-25-011-557-001/500 (KARLA)
|
1825011000NRG23030820230542227
|
03/08/2023
|
Prakash Laxman Rathod
|
1825011WL0068145
|
Prakash Laxman Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A782
|
|
Prakash Laxman Rathod
|
()
|
161
|
PUSAD
|
MH-25-011-557-001/500 (KARLA)
|
1825011000NRG23030820230542228
|
03/08/2023
|
Sima Prakash Rathod
|
1825011WL0068145
|
Sima Prakash Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A790
|
|
Sima Prakash Rathod
|
()
|
162
|
PUSAD
|
MH-25-011-557-001/500 (KARLA)
|
1825011000NRG23030820230542199
|
03/08/2023
|
Sima Prakash Rathod
|
1825011WL0068145
|
Sima Prakash Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A78F
|
|
Sima Prakash Rathod
|
()
|
163
|
PUSAD
|
MH-25-011-557-001/517 (KARLA)
|
1825011000NRG23030820230542229
|
03/08/2023
|
Gopal Sitaram Rathod
|
1825011WL0068145
|
Gopal Sitaram Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77F
|
|
Gopal Sitaram Rathod
|
()
|
164
|
PUSAD
|
MH-25-011-557-001/517 (KARLA)
|
1825011000NRG23030820230542201
|
03/08/2023
|
Gopal Sitaram Rathod
|
1825011WL0068145
|
Gopal Sitaram Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77E
|
|
Gopal Sitaram Rathod
|
()
|
165
|
PUSAD
|
MH-25-011-557-001/550 (KARLA)
|
1825011000NRG23030820230542203
|
03/08/2023
|
Mukund Vaijanath Ajegavakar
|
1825011WL0068145
|
Mukund Vaijanath Ajegavakar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A752
|
|
Mukund Vaijanath Ajegavakar
|
()
|
166
|
PUSAD
|
MH-25-011-557-001/550 (KARLA)
|
1825011000NRG23030820230542222
|
03/08/2023
|
Mukund Vaijanath Ajegavakar
|
1825011WL0068145
|
Mukund Vaijanath Ajegavakar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A751
|
|
Mukund Vaijanath Ajegavakar
|
()
|
167
|
PUSAD
|
MH-25-011-557-001/601 (KARLA)
|
1825011000NRG23030820230542223
|
03/08/2023
|
Ganesh Sanjay Aajegaokar
|
1825011WL0068145
|
Ganesh Sanjay Aajegaokar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77D
|
|
Ganesh Sanjay Aajegaokar
|
()
|
168
|
PUSAD
|
MH-25-011-557-001/601 (KARLA)
|
1825011000NRG23030820230542208
|
03/08/2023
|
Ganesh Sanjay Aajegaokar
|
1825011WL0068145
|
Ganesh Sanjay Aajegaokar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A77C
|
|
Ganesh Sanjay Aajegaokar
|
()
|
169
|
PUSAD
|
MH-25-011-557-001/620 (KARLA)
|
1825011000NRG23030820230542209
|
03/08/2023
|
Sanket Sanjay Aajegavkar
|
1825011WL0068145
|
Sanket Sanjay Aajegavkar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A750
|
|
Sanket Sanjay Aajegavkar
|
()
|
170
|
PUSAD
|
MH-25-011-557-001/620 (KARLA)
|
1825011000NRG23030820230542214
|
03/08/2023
|
Sanket Sanjay Aajegavkar
|
1825011WL0068145
|
Sanket Sanjay Aajegavkar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A74F
|
|
Sanket Sanjay Aajegavkar
|
()
|
171
|
PUSAD
|
MH-25-011-557-001/639 (KARLA)
|
1825011000NRG23030820230542217
|
03/08/2023
|
Shalini Shivaji Bhaskar
|
1825011WL0068145
|
Shalini Shivaji Bhaskar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75C
|
|
Shalini Shivaji Bhaskar
|
()
|
172
|
PUSAD
|
MH-25-011-557-001/639 (KARLA)
|
1825011000NRG23030820230542205
|
03/08/2023
|
Shalini Shivaji Bhaskar
|
1825011WL0068145
|
Shalini Shivaji Bhaskar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75B
|
|
Shalini Shivaji Bhaskar
|
()
|
173
|
PUSAD
|
MH-25-011-557-001/639 (KARLA)
|
1825011000NRG23030820230542204
|
03/08/2023
|
Shivaji Vishwanath Bhaskar
|
1825011WL0068145
|
Shivaji Vishwanath Bhaskar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A762
|
|
Shivaji Vishwanath Bhaskar
|
()
|
174
|
PUSAD
|
MH-25-011-557-001/639 (KARLA)
|
1825011000NRG23030820230542216
|
03/08/2023
|
Shivaji Vishwanath Bhaskar
|
1825011WL0068145
|
Shivaji Vishwanath Bhaskar
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A761
|
|
Shivaji Vishwanath Bhaskar
|
()
|
175
|
PUSAD
|
MH-25-011-557-001/669 (KARLA)
|
1825011000NRG23030820230542218
|
03/08/2023
|
Prakash Ulhas Chavhan
|
1825011WL0068145
|
Prakash Ulhas Chavhan
|
00354
|
PUNB0038800
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A793
|
|
Prakash Ulhas Chavhan
|
()
|
176
|
PUSAD
|
MH-25-011-557-001/669 (KARLA)
|
1825011000NRG23030820230542206
|
03/08/2023
|
Prakash Ulhas Chavhan
|
1825011WL0068145
|
Prakash Ulhas Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A794
|
|
Prakash Ulhas Chavhan
|
()
|
177
|
PUSAD
|
MH-25-011-557-001/669 (KARLA)
|
1825011000NRG23030820230542207
|
03/08/2023
|
Shilpa Prakash Chavhan
|
1825011WL0068145
|
Shilpa Prakash Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A791
|
|
Shilpa Prakash Chavhan
|
()
|
178
|
PUSAD
|
MH-25-011-557-001/669 (KARLA)
|
1825011000NRG23030820230542219
|
03/08/2023
|
Shilpa Prakash Chavhan
|
1825011WL0068145
|
Shilpa Prakash Chavhan
|
00354
|
PUNB0038800
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037A792
|
|
Shilpa Prakash Chavhan
|
()
|
179
|
PUSAD
|
MH-25-011-557-001/672 (KARLA)
|
1825011000NRG23030820230542221
|
03/08/2023
|
Fulma Pawan Pawar
|
1825011WL0068145
|
Fulma Pawan Pawar
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A76B
|
|
Fulma Pawan Pawar
|
()
|
180
|
PUSAD
|
MH-25-011-557-001/672 (KARLA)
|
1825011000NRG23030820230542220
|
03/08/2023
|
Pawan Gulab Pavar
|
1825011WL0068145
|
Pawan Gulab Pavar
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A74A
|
|
Pawan Gulab Pavar
|
()
|
181
|
PUSAD
|
MH-25-011-557-001/77 (KARLA)
|
1825011000NRG23030820230542212
|
03/08/2023
|
Bhaurao
|
1825011WL0068145
|
Bhaurao
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A75A
|
|
Bhaurao
|
()
|
182
|
PUSAD
|
MH-25-011-557-001/77 (KARLA)
|
1825011000NRG23030820230542210
|
03/08/2023
|
Bhaurao
|
1825011WL0068145
|
Bhaurao
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A759
|
|
Bhaurao
|
()
|
183
|
PUSAD
|
MH-25-011-557-001/77 (KARLA)
|
1825011000NRG23030820230542211
|
03/08/2023
|
Durabai
|
1825011WL0068145
|
Durabai
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A758
|
|
Durabai
|
()
|
184
|
PUSAD
|
MH-25-011-557-001/77 (KARLA)
|
1825011000NRG23030820230542213
|
03/08/2023
|
Durabai
|
1825011WL0068145
|
Durabai
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A757
|
|
Durabai
|
()
|
185
|
PUSAD
|
MH-25-011-592-001/196 (FULVADI)
|
1825011000NRG23030820230541291
|
03/08/2023
|
Rama Devanand Dhule
|
1825011WL0068099
|
Rama Devanand Dhule
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A795
|
|
Rama Devanand Dhule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135424
|
135424
|
|
|
|
|
|
|
|
186
|
PUSAD
|
MH-25-011-001-001/392 (JAMSHETPUR)
|
1825011000NRG23030820230541808
|
03/08/2023
|
Sangita Vikas Rathod
|
1825011WL0068129
|
Sangita Vikas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA67
|
|
MRS SANGITA VIKAS RATHOD
|
()
|
187
|
PUSAD
|
MH-25-011-001-001/392 (JAMSHETPUR)
|
1825011000NRG23030820230541800
|
03/08/2023
|
Sangita Vikas Rathod
|
1825011WL0068129
|
Sangita Vikas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA68
|
|
MRS SANGITA VIKAS RATHOD
|
()
|
188
|
PUSAD
|
MH-25-011-001-001/695 (JAMSHETPUR)
|
1825011000NRG23030820230541804
|
03/08/2023
|
Sandhya Ulhas Rathod
|
1825011WL0068129
|
Sandhya Ulhas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB4C
|
|
MRS SANDHYA ULHAS RATHOD
|
()
|
189
|
PUSAD
|
MH-25-011-001-001/695 (JAMSHETPUR)
|
1825011000NRG23030820230541807
|
03/08/2023
|
Sandhya Ulhas Rathod
|
1825011WL0068129
|
Sandhya Ulhas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB4B
|
|
MRS SANDHYA ULHAS RATHOD
|
()
|
190
|
PUSAD
|
MH-25-011-002-001/137 (RAJANA)
|
1825011000NRG23030820230541724
|
03/08/2023
|
panchafula
|
1825011WL0068125
|
panchafula
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA85
|
|
MRS PANCHAFULA SHIVRAM HAJARE
|
()
|
191
|
PUSAD
|
MH-25-011-002-001/145 (RAJANA)
|
1825011000NRG23030820230541725
|
03/08/2023
|
Vandana Dahir
|
1825011WL0068125
|
Vandana Dahir
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D9
|
|
MRS VANDANA PRAKASH DAHIRE
|
()
|
192
|
PUSAD
|
MH-25-011-002-001/164 (RAJANA)
|
1825011000NRG23030820230541726
|
03/08/2023
|
Indu Shalik Pawar
|
1825011WL0068125
|
Indu Shalik Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB31
|
|
MRS INDU SHALIK PAWAR
|
()
|
193
|
PUSAD
|
MH-25-011-002-001/168 (RAJANA)
|
1825011000NRG23030820230541728
|
03/08/2023
|
Keelash D Hjare
|
1825011WL0068125
|
Keelash D Hjare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA83
|
|
MR KAILASH DASARAT HAJARE
|
()
|
194
|
PUSAD
|
MH-25-011-002-001/234 (RAJANA)
|
1825011000NRG23030820230541729
|
03/08/2023
|
Kausalyabai Madhukar Pawar
|
1825011WL0068125
|
Kausalyabai Madhukar Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB30
|
|
MRS KAUSALYABAI MADHUKAR PAWAR
|
()
|
195
|
PUSAD
|
MH-25-011-002-001/234 (RAJANA)
|
1825011000NRG23030820230541730
|
03/08/2023
|
Sharad Madhukar Pawar
|
1825011WL0068125
|
Sharad Madhukar Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC6
|
|
MRS SHARAD MADHUKAR PAWAR
|
()
|
196
|
PUSAD
|
MH-25-011-002-001/312 (RAJANA)
|
1825011000NRG23030820230541732
|
03/08/2023
|
Uttam Rathod
|
1825011WL0068125
|
Uttam Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABBE
|
|
MR UTTAM KUMALA RATHOD
|
()
|
197
|
PUSAD
|
MH-25-011-002-001/329 (RAJANA)
|
1825011000NRG23030820230541734
|
03/08/2023
|
Kantabai Ganesh Pawar
|
1825011WL0068125
|
Kantabai Ganesh Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB32
|
|
MRS KANTABAI GANESH PAWAR
|
()
|
198
|
PUSAD
|
MH-25-011-002-001/329 (RAJANA)
|
1825011000NRG23030820230541736
|
03/08/2023
|
Sunita Candu Pawa
|
1825011WL0068125
|
Sunita Candu Pawa
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC0
|
|
MRS SUNITA CHANDU PAWAR
|
()
|
199
|
PUSAD
|
MH-25-011-002-001/42 (RAJANA)
|
1825011000NRG23030820230541738
|
03/08/2023
|
Aruna Manohar Chavhan
|
1825011WL0068125
|
Aruna Manohar Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB95
|
|
MRS ARUNA MANOHAR CHAVHAN
|
()
|
200
|
PUSAD
|
MH-25-011-002-001/78 (RAJANA)
|
1825011000NRG23030820230541743
|
03/08/2023
|
Jyoti Hajare
|
1825011WL0068125
|
Jyoti Hajare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D6
|
|
MISS JYOTI MUNGSHIRAM HAJARE
|
()
|
201
|
PUSAD
|
MH-25-011-002-001/78 (RAJANA)
|
1825011000NRG23030820230541742
|
03/08/2023
|
Mungashiram Hajare
|
1825011WL0068125
|
Mungashiram Hajare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D7
|
|
MR MUNGASHIRAM SHRIRAM HAJARE
|
()
|
202
|
PUSAD
|
MH-25-011-033-001/172 (HIWALNI (TALAO))
|
1825011000NRG23030820230541693
|
03/08/2023
|
Maniram Gopa Rathod
|
1825011WL0068121
|
Maniram Gopa Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7DA
|
|
MR MANIRAM GOPA RATHOD
|
()
|
203
|
PUSAD
|
MH-25-011-033-001/22 (HIWALNI (TALAO))
|
1825011000NRG23030820230541696
|
03/08/2023
|
Gopi Nemichand Chavhan
|
1825011WL0068121
|
Gopi Nemichand Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAB7
|
|
MRS GOPIBAI NEMICHAND CHAVHAN
|
()
|
204
|
PUSAD
|
MH-25-011-033-001/431 (HIWALNI (TALAO))
|
1825011000NRG23030820230541697
|
03/08/2023
|
Janardhan Waman Maske
|
1825011WL0068121
|
Janardhan Waman Maske
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D8
|
|
MR JANARDHAN WAMAN MASKE
|
()
|
205
|
PUSAD
|
MH-25-011-037-001/172 (PANHALA)
|
1825011000NRG23030820230541574
|
03/08/2023
|
Kisan Jayram Chavhan
|
1825011WL0068118
|
Kisan Jayram Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A79A
|
|
MR KISAN JAYRAM CHAVHAN
|
()
|
206
|
PUSAD
|
MH-25-011-037-001/398 (PANHALA)
|
1825011000NRG23030820230541594
|
03/08/2023
|
Dnyaneshwar Narayan Chavhan
|
1825011WL0068118
|
Dnyaneshwar Narayan Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7A2
|
|
MR DNYANESHWAR NARAYAN CHAVHAN
|
()
|
207
|
PUSAD
|
MH-25-011-038-001/180 (KHANDALA)
|
1825011000NRG23030820230541549
|
03/08/2023
|
Limbaji Narayan Ingole
|
1825011WL0068115
|
Limbaji Narayan Ingole
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230037ABBF
|
Account closed
|
|
|
208
|
PUSAD
|
MH-25-011-038-001/180 (KHANDALA)
|
1825011000NRG23030820230541550
|
03/08/2023
|
Siddharth Limbaji Ingole
|
1825011WL0068115
|
Siddharth Limbaji Ingole
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABC3
|
|
MR SIDDHARTH LIMBAJI INGOLE
|
()
|
209
|
PUSAD
|
MH-25-011-048-001/250 (BANSI)
|
1825011000NRG23030820230541257
|
03/08/2023
|
Santosh Mohan Rathod
|
1825011WL0068097
|
Santosh Mohan Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB21
|
|
MR SANTOSH MOHAN RATHOD
|
()
|
210
|
PUSAD
|
MH-25-011-048-001/634 (BANSI)
|
1825011000NRG23030820230541259
|
03/08/2023
|
Punrtha Maroti Lthad
|
1825011WL0068097
|
Punrtha Maroti Lthad
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB1B
|
|
MRS PUNYARATHA MAROTI LATHAD
|
()
|
211
|
PUSAD
|
MH-25-011-048-001/853 (BANSI)
|
1825011000NRG23030820230541264
|
03/08/2023
|
Ankush Madhav Ghogre
|
1825011WL0068097
|
Ankush Madhav Ghogre
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB3F
|
|
MR ANKUSH MADHAV GHOGRE
|
()
|
212
|
PUSAD
|
MH-25-011-066-001/126 (NANAD E)
|
1825011000NRG23030820230541474
|
03/08/2023
|
Babpurao Tukaram Burukule
|
1825011WL0068112
|
Babpurao Tukaram Burukule
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7D5
|
|
MR BABARAO TUKARAM BURKULE
|
()
|
213
|
PUSAD
|
MH-25-011-066-001/160 (NANAD E)
|
1825011000NRG23030820230541476
|
03/08/2023
|
Yamunabai Santosh Bodkhe
|
1825011WL0068112
|
Yamunabai Santosh Bodkhe
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADA
|
|
MRS YAMUNA SANTOSH BODAKHE
|
()
|
214
|
PUSAD
|
MH-25-011-066-001/231 (NANAD E)
|
1825011000NRG23030820230541484
|
03/08/2023
|
sudam
|
1825011WL0068112
|
sudam
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA7C
|
|
MR SUDAM SHRIPAT MORE
|
()
|
215
|
PUSAD
|
MH-25-011-066-001/256 (NANAD E)
|
1825011000NRG23030820230541485
|
03/08/2023
|
Prakash Ganpat Taywade
|
1825011WL0068112
|
Prakash Ganpat Taywade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA65
|
|
MR PRAKASH GANAJI TAYWADE
|
()
|
216
|
PUSAD
|
MH-25-011-066-001/334 (NANAD E)
|
1825011000NRG23030820230541490
|
03/08/2023
|
Sandip Prlhad Tarfe
|
1825011WL0068112
|
Sandip Prlhad Tarfe
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA8F
|
|
MR SANDIP PRALHAD TARFE
|
()
|
217
|
PUSAD
|
MH-25-011-066-001/34 (NANAD E)
|
1825011000NRG23030820230541491
|
03/08/2023
|
Harnabai Devarao Bodke
|
1825011WL0068112
|
Harnabai Devarao Bodke
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD6
|
|
MRS HARANABAI DEORAO BODAKHE
|
()
|
218
|
PUSAD
|
MH-25-011-066-001/393 (NANAD E)
|
1825011000NRG23030820230541493
|
03/08/2023
|
Dilip Ramesh Rathod
|
1825011WL0068112
|
Dilip Ramesh Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A1
|
|
MR DILIP RAMESH RATHOD
|
()
|
219
|
PUSAD
|
MH-25-011-066-001/394 (NANAD E)
|
1825011000NRG23030820230541495
|
03/08/2023
|
Pradip Ramesh RAthod
|
1825011WL0068112
|
Pradip Ramesh RAthod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7AC
|
|
MR PRADIP RAMESH RATHOD
|
()
|
220
|
PUSAD
|
MH-25-011-066-001/40 (NANAD E)
|
1825011000NRG23030820230541498
|
03/08/2023
|
Akhilesh Khandu Markad
|
1825011WL0068112
|
Akhilesh Khandu Markad
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7D3
|
|
MR AKLESH KHANDUJI MARKAD
|
()
|
221
|
PUSAD
|
MH-25-011-066-001/40 (NANAD E)
|
1825011000NRG23030820230541499
|
03/08/2023
|
Nirmala Aklesh Markad
|
1825011WL0068112
|
Nirmala Aklesh Markad
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAA
|
|
MRS NIRMALABAI ANKALESH MARKAD
|
()
|
222
|
PUSAD
|
MH-25-011-066-001/412 (NANAD E)
|
1825011000NRG23030820230541501
|
03/08/2023
|
Ashvini Dipak Bodkhe
|
1825011WL0068112
|
Ashvini Dipak Bodkhe
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD4
|
|
MRS ASHVINI DIPAK BODAKHE
|
()
|
223
|
PUSAD
|
MH-25-011-067-001/12 (MARWADI KHU.)
|
1825011000NRG23030820230541463
|
03/08/2023
|
Paribai Natthu Chavhan
|
1825011WL0068110
|
Paribai Natthu Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB46
|
|
MRS PARIBAI NATTHU CHAVHAN
|
()
|
224
|
PUSAD
|
MH-25-011-067-001/233 (MARWADI KHU.)
|
1825011000NRG23030820230541461
|
03/08/2023
|
Pooja Vishal Ade
|
1825011WL0068110
|
Pooja Vishal Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAC3
|
|
MRS POOJA VISHAL AADE
|
()
|
225
|
PUSAD
|
MH-25-011-067-001/233 (MARWADI KHU.)
|
1825011000NRG23030820230541460
|
03/08/2023
|
Vishal Vasanta Ade
|
1825011WL0068110
|
Vishal Vasanta Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAC2
|
|
MR VISHAL VASANTA AADE
|
()
|
226
|
PUSAD
|
MH-25-011-070-001/448 (HUDI KHU)
|
1825011000NRG23030820230541416
|
03/08/2023
|
Vishranti Gajanan Rathod
|
1825011WL0068109
|
Vishranti Gajanan Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB2D
|
|
MRS VISHRANTI GAJANAN RATHOD
|
()
|
227
|
PUSAD
|
MH-25-011-070-001/552 (HUDI KHU)
|
1825011000NRG23030820230541418
|
03/08/2023
|
Vandana Vijay Rathod
|
1825011WL0068109
|
Vandana Vijay Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB1E
|
|
MRS VANDANA VIJAY RATHOD
|
()
|
228
|
PUSAD
|
MH-25-011-070-001/552 (HUDI KHU)
|
1825011000NRG23030820230541417
|
03/08/2023
|
Vijay Shankar Rathod
|
1825011WL0068109
|
Vijay Shankar Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB1C
|
|
MR VIJAY SHANKAR RATHOD
|
()
|
229
|
PUSAD
|
MH-25-011-070-001/60 (HUDI KHU)
|
1825011000NRG23030820230541423
|
03/08/2023
|
Shantibai
|
1825011WL0068109
|
Shantibai
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA61
|
|
MISS SHANTIBAI KISAN PAWAR
|
()
|
230
|
PUSAD
|
MH-25-011-071-001/517 (BELORA)
|
1825011000NRG23030820230541405
|
03/08/2023
|
Kisan Ramji Dhale
|
1825011WL0068108
|
Kisan Ramji Dhale
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7DC
|
|
MR KISAN RAMJI DHALE
|
()
|
231
|
PUSAD
|
MH-25-011-073-001/1002 (KOPRA BU)
|
1825011000NRG23030820230543196
|
03/08/2023
|
Muktabai Madhav Pawar
|
1825011WL0068189
|
Muktabai Madhav Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF8
|
|
MRS MUKTABAI MADHAV PAWAR
|
()
|
232
|
PUSAD
|
MH-25-011-073-001/1073 (KOPRA BU)
|
1825011000NRG23030820230543197
|
03/08/2023
|
Vinod Arjun Pawar
|
1825011WL0068189
|
Vinod Arjun Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF1
|
|
MR VINOD ARJUN PAWAR
|
()
|
233
|
PUSAD
|
MH-25-011-073-001/151 (KOPRA BU)
|
1825011000NRG23030820230543198
|
03/08/2023
|
Madav Namdev Gavane
|
1825011WL0068189
|
Madav Namdev Gavane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAEF
|
|
MR MADHAV NAMDEV GAVANE
|
()
|
234
|
PUSAD
|
MH-25-011-073-001/152 (KOPRA BU)
|
1825011000NRG23030820230543201
|
03/08/2023
|
Panchafula Dhondba Gavhane
|
1825011WL0068189
|
Panchafula Dhondba Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230037AAF2
|
Account closed
|
|
|
235
|
PUSAD
|
MH-25-011-073-001/160 (KOPRA BU)
|
1825011000NRG23030820230543202
|
03/08/2023
|
Gajanan G Dadde
|
1825011WL0068189
|
Gajanan G Dadde
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7DB
|
|
MR GAJANAN GANPAT GADADE
|
()
|
236
|
PUSAD
|
MH-25-011-073-001/162 (KOPRA BU)
|
1825011000NRG23030820230543204
|
03/08/2023
|
Sharada Subhash gavhane
|
1825011WL0068189
|
Sharada Subhash gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB65
|
|
MRS SHARADA SUBHASH GAVHANE
|
()
|
237
|
PUSAD
|
MH-25-011-073-001/162 (KOPRA BU)
|
1825011000NRG23030820230543203
|
03/08/2023
|
Subhash U Gavhane
|
1825011WL0068189
|
Subhash U Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB66
|
|
MR SUBHASH UTTAM GAVHANE
|
()
|
238
|
PUSAD
|
MH-25-011-073-001/203 (KOPRA BU)
|
1825011000NRG23030820230543206
|
03/08/2023
|
Sangitabai Ashok Chavan
|
1825011WL0068189
|
Sangitabai Ashok Chavan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB64
|
|
MRS SANGITABAI ASHOK CHAVAN
|
()
|
239
|
PUSAD
|
MH-25-011-073-001/325 (KOPRA BU)
|
1825011000NRG23030820230543209
|
03/08/2023
|
Laxman Namdev Gavhane
|
1825011WL0068189
|
Laxman Namdev Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7B5
|
|
MR LAXMAN NAMDEV GAVHANE
|
()
|
240
|
PUSAD
|
MH-25-011-073-001/325 (KOPRA BU)
|
1825011000NRG23030820230543210
|
03/08/2023
|
Ratna Laxman Gavhane
|
1825011WL0068189
|
Ratna Laxman Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF7
|
|
MRS RATNA LAXMAN GAVANE
|
()
|
241
|
PUSAD
|
MH-25-011-073-001/390 (KOPRA BU)
|
1825011000NRG23030820230543211
|
03/08/2023
|
Ashok Maroti Pawar
|
1825011WL0068189
|
Ashok Maroti Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF4
|
|
MR ASHOK MAROTI PAWAR
|
()
|
242
|
PUSAD
|
MH-25-011-073-001/417 (KOPRA BU)
|
1825011000NRG23030820230543216
|
03/08/2023
|
Archana Sudhakar gavhane
|
1825011WL0068189
|
Archana Sudhakar gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF0
|
|
MS ARCHANASUDAKARGAVANE SUDAKAR GAVANE
|
()
|
243
|
PUSAD
|
MH-25-011-073-001/417 (KOPRA BU)
|
1825011000NRG23030820230543215
|
03/08/2023
|
Sudhakar dhondba gavhane
|
1825011WL0068189
|
Sudhakar dhondba gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A79E
|
|
MR SUDHAKAR DHONDBA GAVHANE
|
()
|
244
|
PUSAD
|
MH-25-011-073-001/422 (KOPRA BU)
|
1825011000NRG23030820230543218
|
03/08/2023
|
Durga Manoj Gavhane
|
1825011WL0068189
|
Durga Manoj Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF6
|
|
MRS DURGA MANOJ GAVHANE
|
()
|
245
|
PUSAD
|
MH-25-011-073-001/422 (KOPRA BU)
|
1825011000NRG23030820230543217
|
03/08/2023
|
Manoj Dhondba Gavhane
|
1825011WL0068189
|
Manoj Dhondba Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF5
|
|
MR MANOJDHONDABAGAVHANE DHONDABA GAVHANE
|
()
|
246
|
PUSAD
|
MH-25-011-073-001/458 (KOPRA BU)
|
1825011000NRG23030820230543221
|
03/08/2023
|
Bebibai Dinesh Pawar
|
1825011WL0068189
|
Bebibai Dinesh Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF3
|
|
MRS BEBIBAI DINESH PAWAR
|
()
|
247
|
PUSAD
|
MH-25-011-073-001/458 (KOPRA BU)
|
1825011000NRG23030820230543220
|
03/08/2023
|
Dinesh Narayan Pawar
|
1825011WL0068189
|
Dinesh Narayan Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A79F
|
|
MR DINESH NARAYAN PAWAR
|
()
|
248
|
PUSAD
|
MH-25-011-073-001/480 (KOPRA BU)
|
1825011000NRG23030820230543222
|
03/08/2023
|
Maroti Namdev Gavhane
|
1825011WL0068189
|
Maroti Namdev Gavhane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7AE
|
|
MR MAROTI NAMDEV GAVHANE
|
()
|
249
|
PUSAD
|
MH-25-011-073-001/554 (KOPRA BU)
|
1825011000NRG23030820230543225
|
03/08/2023
|
Sangita Digambar Gavane
|
1825011WL0068189
|
Sangita Digambar Gavane
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB7B
|
|
MRS SANGITA DIGAMBAR GAVHANE
|
()
|
250
|
PUSAD
|
MH-25-011-082-001/126 (KHADAKDARI)
|
1825011000NRG23030820230543175
|
03/08/2023
|
Anusaya Haridwar Puri
|
1825011WL0068188
|
Anusaya Haridwar Puri
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA7
|
|
MRS ANUSAYA HARIDWAR PURI
|
()
|
251
|
PUSAD
|
MH-25-011-082-001/134 (KHADAKDARI)
|
1825011000NRG23030820230543176
|
03/08/2023
|
Vimal G Sawarkar
|
1825011WL0068188
|
Vimal G Sawarkar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA71
|
|
MISS VIMALBAI GANESH SAVALKAR
|
()
|
252
|
PUSAD
|
MH-25-011-082-001/140 (KHADAKDARI)
|
1825011000NRG23030820230543177
|
03/08/2023
|
panjab Namdeo Khokle
|
1825011WL0068188
|
panjab Namdeo Khokle
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7A5
|
|
MR PUNJAB NAMDEO KHOKALE
|
()
|
253
|
PUSAD
|
MH-25-011-082-001/204 (KHADAKDARI)
|
1825011000NRG23030820230543179
|
03/08/2023
|
Shobha Na. Pawale
|
1825011WL0068188
|
Shobha Na. Pawale
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA73
|
|
MISS SUBHADRABAI NARAYAN PAWLE
|
()
|
254
|
PUSAD
|
MH-25-011-082-001/30 (KHADAKDARI)
|
1825011000NRG23030820230543180
|
03/08/2023
|
Sangita Bhaskar Maske
|
1825011WL0068188
|
Sangita Bhaskar Maske
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB3D
|
|
MS SANGITA BHASKAR MASKE
|
()
|
255
|
PUSAD
|
MH-25-011-082-001/390 (KHADAKDARI)
|
1825011000NRG23030820230543182
|
03/08/2023
|
Sangita Uttam Kurude
|
1825011WL0068188
|
Sangita Uttam Kurude
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB3C
|
|
MISS SANGITA UTTAM KURUDE
|
()
|
256
|
PUSAD
|
MH-25-011-082-001/406 (KHADAKDARI)
|
1825011000NRG23030820230543183
|
03/08/2023
|
Ajay Narayan Pavale
|
1825011WL0068188
|
Ajay Narayan Pavale
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB58
|
|
MR AJAY NARAYAN PAVALE
|
()
|
257
|
PUSAD
|
MH-25-011-082-001/79 (KHADAKDARI)
|
1825011000NRG23030820230543194
|
03/08/2023
|
Shobh D Gulkar
|
1825011WL0068188
|
Shobh D Gulkar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA72
|
|
MISS SHOBHABAI DATTARAO GULAKAR
|
()
|
258
|
PUSAD
|
MH-25-011-090-001/397 (LAKHI)
|
1825011000NRG23030820230541403
|
03/08/2023
|
Sharda Arun Manwar
|
1825011WL0068107
|
Sharda Arun Manwar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA64
|
|
MRS SHARDA ARUN MANWAR
|
()
|
259
|
PUSAD
|
MH-25-011-091-001/69 (AAREGAON)
|
1825011000NRG23030820230543174
|
03/08/2023
|
kanta s lakde
|
1825011WL0068187
|
kanta s lakde
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA76
|
|
MRS KANTABAI SHANKAR LADKE
|
()
|
260
|
PUSAD
|
MH-25-011-091-001/69 (AAREGAON)
|
1825011000NRG23030820230543173
|
03/08/2023
|
shankar p ladke
|
1825011WL0068187
|
shankar p ladke
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA75
|
|
MR SHANKAR PARASHRAM LADKE
|
()
|
261
|
PUSAD
|
MH-25-011-098-001/149 (MUNGASHI)
|
1825011000NRG23030820230542970
|
03/08/2023
|
Suresh Prlhad Garad
|
1825011WL0068174
|
Suresh Prlhad Garad
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AABC
|
|
MR SURESH PRALHADRAO GARDE
|
()
|
262
|
PUSAD
|
MH-25-011-098-001/19 (MUNGASHI)
|
1825011000NRG23030820230542971
|
03/08/2023
|
suresh ughade
|
1825011WL0068174
|
suresh ughade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA9A
|
|
MR SURESH BHIMRAO UGHADE
|
()
|
263
|
PUSAD
|
MH-25-011-098-001/267 (MUNGASHI)
|
1825011000NRG23030820230542974
|
03/08/2023
|
Jostana Yuvraj Rathod
|
1825011WL0068174
|
Jostana Yuvraj Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAD9
|
|
MISS JOSTANA YUVRAJ RATHOD
|
()
|
264
|
PUSAD
|
MH-25-011-098-001/267 (MUNGASHI)
|
1825011000NRG23030820230542973
|
03/08/2023
|
Yuvra Shamrao Rathod
|
1825011WL0068174
|
Yuvra Shamrao Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAD8
|
|
MR YUVRAJ SHAMRAO RATHOD
|
()
|
265
|
PUSAD
|
MH-25-011-098-001/372 (MUNGASHI)
|
1825011000NRG23030820230542977
|
03/08/2023
|
Yayati Prakash Rathod
|
1825011WL0068174
|
Yayati Prakash Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB20
|
|
MR YAYATI PRAKASH RATHOD
|
()
|
266
|
PUSAD
|
MH-25-011-098-001/429 (MUNGASHI)
|
1825011000NRG23030820230542978
|
03/08/2023
|
Ganesh Pralhad Garde
|
1825011WL0068174
|
Ganesh Pralhad Garde
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AABD
|
|
MR GANESH PRALHAD GARADE
|
()
|
267
|
PUSAD
|
MH-25-011-114-001/129 (GHATODI)
|
1825011000NRG23030820230542951
|
03/08/2023
|
Kavita Laxman Dumhare
|
1825011WL0068172
|
Kavita Laxman Dumhare
|
00415
|
SBIN0000459
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AB1F
|
|
MISS KAVITA LAXMAN DUMHARE
|
()
|
268
|
PUSAD
|
MH-25-011-114-001/157 (GHATODI)
|
1825011000NRG23030820230542939
|
03/08/2023
|
Umaji Chandrabhan Ingale
|
1825011WL0068172
|
Umaji Chandrabhan Ingale
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB40
|
|
MR UMAJI CHANDRABHAN INGALE
|
()
|
269
|
PUSAD
|
MH-25-011-114-001/27 (GHATODI)
|
1825011000NRG23030820230542943
|
03/08/2023
|
kailas hausaji ingle
|
1825011WL0068172
|
kailas hausaji ingle
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230037AA80
|
No Such Account
|
|
|
270
|
PUSAD
|
MH-25-011-114-001/59 (GHATODI)
|
1825011000NRG23030820230542947
|
03/08/2023
|
Subhash Vitthal Bali
|
1825011WL0068172
|
Subhash Vitthal Bali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7AD
|
|
MR SUBHASH VITTHAL BALI
|
()
|
271
|
PUSAD
|
MH-25-011-149-001/704 (GAYMUKH NAGAR)
|
1825011000NRG23030820230542834
|
03/08/2023
|
Tejas Ashok Kamble
|
1825011WL0068169
|
Tejas Ashok Kamble
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230037AB43
|
Account closed
|
|
|
272
|
PUSAD
|
MH-25-011-149-002/1056 (GAYMUKH NAGAR)
|
1825011000NRG23030820230542836
|
03/08/2023
|
Gajanan Kanhuji Shinde
|
1825011WL0068169
|
Gajanan Kanhuji Shinde
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB44
|
|
MRS GAJANAN KANHUJI SHINDE
|
()
|
273
|
PUSAD
|
MH-25-011-151-001/104 (UDADI)
|
1825011000NRG23030820230541348
|
03/08/2023
|
Malabai Sanjay Jadhao
|
1825011WL0068106
|
Malabai Sanjay Jadhao
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB2C
|
|
MRS MALABAI SANJAY JADHAV
|
()
|
274
|
PUSAD
|
MH-25-011-151-001/104 (UDADI)
|
1825011000NRG23030820230541347
|
03/08/2023
|
Sanjay
|
1825011WL0068106
|
Sanjay
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA5F
|
|
MR SANJAY SIDHRAM JADHAV
|
()
|
275
|
PUSAD
|
MH-25-011-151-001/144 (UDADI)
|
1825011000NRG23030820230541349
|
03/08/2023
|
Devidas P More
|
1825011WL0068106
|
Devidas P More
|
00415
|
SBIN0000459
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037AA69
|
|
MR DEVIDAS PREMDAS MORE
|
()
|
276
|
PUSAD
|
MH-25-011-151-001/144 (UDADI)
|
1825011000NRG23030820230541350
|
03/08/2023
|
Savita D MOre
|
1825011WL0068106
|
Savita D MOre
|
00415
|
SBIN0000459
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037ABC1
|
|
MRS SAVITA DEVIDAS MORE
|
()
|
277
|
PUSAD
|
MH-25-011-151-001/15 (UDADI)
|
1825011000NRG23030820230541351
|
03/08/2023
|
Kantabai Mohan Malghane
|
1825011WL0068106
|
Kantabai Mohan Malghane
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB53
|
|
MRS KANTABAI MOHAN MALGHANE
|
()
|
278
|
PUSAD
|
MH-25-011-151-001/160 (UDADI)
|
1825011000NRG23030820230541352
|
03/08/2023
|
Jayshing J Pawar
|
1825011WL0068106
|
Jayshing J Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CA
|
|
MR JAYSING JANUSING PAWAR
|
()
|
279
|
PUSAD
|
MH-25-011-151-001/161 (UDADI)
|
1825011000NRG23030820230541353
|
03/08/2023
|
Simabai M Rathod
|
1825011WL0068106
|
Simabai M Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA6A
|
|
MRS SEEMA MANOHAR RATHOD
|
()
|
280
|
PUSAD
|
MH-25-011-151-001/162 (UDADI)
|
1825011000NRG23030820230541354
|
03/08/2023
|
Bhika R Rathod
|
1825011WL0068106
|
Bhika R Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7D0
|
|
MR BHIKA RODA RATHOD
|
()
|
281
|
PUSAD
|
MH-25-011-151-001/162 (UDADI)
|
1825011000NRG23030820230541355
|
03/08/2023
|
Taribai B Rathod
|
1825011WL0068106
|
Taribai B Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CD
|
|
MISS TARIBAI BHIKA RATHOD
|
()
|
282
|
PUSAD
|
MH-25-011-151-001/166 (UDADI)
|
1825011000NRG23030820230541356
|
03/08/2023
|
Vilas Namdev Rathod
|
1825011WL0068106
|
Vilas Namdev Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABBD
|
|
MR VILAS NAMDEV RATHOD
|
()
|
283
|
PUSAD
|
MH-25-011-151-001/168 (UDADI)
|
1825011000NRG23030820230541358
|
03/08/2023
|
Idubai M P
|
1825011WL0068106
|
Idubai M P
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C3
|
|
MRS INDUBAI MANIK PAWAR
|
()
|
284
|
PUSAD
|
MH-25-011-151-001/168 (UDADI)
|
1825011000NRG23030820230541357
|
03/08/2023
|
Manik K P
|
1825011WL0068106
|
Manik K P
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C2
|
|
MR MANIK KANIRAM PAWAR
|
()
|
285
|
PUSAD
|
MH-25-011-151-001/171 (UDADI)
|
1825011000NRG23030820230541359
|
03/08/2023
|
Madhukar Gobra Rathod
|
1825011WL0068106
|
Madhukar Gobra Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C8
|
|
MR MADHUKAR GOBRA RATHOD
|
()
|
286
|
PUSAD
|
MH-25-011-151-001/171 (UDADI)
|
1825011000NRG23030820230541360
|
03/08/2023
|
Tarabai Madhukar Rathod
|
1825011WL0068106
|
Tarabai Madhukar Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C9
|
|
MISS TARABAI MADHUKAR RATHOD
|
()
|
287
|
PUSAD
|
MH-25-011-151-001/174 (UDADI)
|
1825011000NRG23030820230541361
|
03/08/2023
|
Sudahakar Seva Rathod
|
1825011WL0068106
|
Sudahakar Seva Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C4
|
|
MR SUDHAKAR REKHA RATHOD
|
()
|
288
|
PUSAD
|
MH-25-011-151-001/175 (UDADI)
|
1825011000NRG23030820230541364
|
03/08/2023
|
Ambadas Chokhala Chavhan
|
1825011WL0068106
|
Ambadas Chokhala Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7D4
|
|
MR AMBADAS CHOKHALA CHAVHAN
|
()
|
289
|
PUSAD
|
MH-25-011-151-001/175 (UDADI)
|
1825011000NRG23030820230541362
|
03/08/2023
|
Chokhala Dharu Chavhan
|
1825011WL0068106
|
Chokhala Dharu Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CC
|
|
MR CHOKHLA DHARU CHVHAN
|
()
|
290
|
PUSAD
|
MH-25-011-151-001/175 (UDADI)
|
1825011000NRG23030820230541363
|
03/08/2023
|
Shobha Chokhala Chavhan
|
1825011WL0068106
|
Shobha Chokhala Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFE
|
|
MRS SUBABAI CHOKHALA CHAVHAN
|
()
|
291
|
PUSAD
|
MH-25-011-151-001/178 (UDADI)
|
1825011000NRG23030820230541365
|
03/08/2023
|
Santosh Jyotiram Chavan
|
1825011WL0068106
|
Santosh Jyotiram Chavan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB50
|
|
MR SANTOSH JYOTIRAM CHAVHAN
|
()
|
292
|
PUSAD
|
MH-25-011-151-001/178 (UDADI)
|
1825011000NRG23030820230541366
|
03/08/2023
|
Taibai Santosh Chavhan
|
1825011WL0068106
|
Taibai Santosh Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFF
|
|
MRS TAIBAI SANTOSH CHAVHAN
|
()
|
293
|
PUSAD
|
MH-25-011-151-001/187 (UDADI)
|
1825011000NRG23030820230541367
|
03/08/2023
|
Suresh Rekha Rathod
|
1825011WL0068106
|
Suresh Rekha Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C6
|
|
MR SURESH REKHA RATHOD
|
()
|
294
|
PUSAD
|
MH-25-011-151-001/189 (UDADI)
|
1825011000NRG23030820230541368
|
03/08/2023
|
Bhika F Rathod
|
1825011WL0068106
|
Bhika F Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CB
|
|
MR BHIKA FULSING RATHOD
|
()
|
295
|
PUSAD
|
MH-25-011-151-001/193 (UDADI)
|
1825011000NRG23030820230541370
|
03/08/2023
|
Savita Shanakar Rathod
|
1825011WL0068106
|
Savita Shanakar Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA6
|
|
MRS SAVITA SHANKAR RATHOD
|
()
|
296
|
PUSAD
|
MH-25-011-151-001/193 (UDADI)
|
1825011000NRG23030820230541369
|
03/08/2023
|
Shankar Gobara Rathod
|
1825011WL0068106
|
Shankar Gobara Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D1
|
|
MR HARIGOPAL
|
()
|
297
|
PUSAD
|
MH-25-011-151-001/197 (UDADI)
|
1825011000NRG23030820230541372
|
03/08/2023
|
Kalpana Rathod
|
1825011WL0068106
|
Kalpana Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CE
|
|
MISS KALPANA SANTOSH RATHOD
|
()
|
298
|
PUSAD
|
MH-25-011-151-001/197 (UDADI)
|
1825011000NRG23030820230541371
|
03/08/2023
|
Santosh Rathod
|
1825011WL0068106
|
Santosh Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7C5
|
|
MR SANTOSH RAMCHANDRA RATHOD
|
()
|
299
|
PUSAD
|
MH-25-011-151-001/201 (UDADI)
|
1825011000NRG23030820230541373
|
03/08/2023
|
Mala G Pawar
|
1825011WL0068106
|
Mala G Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7CF
|
|
MISS MALABAI GANPAT PAWAR
|
()
|
300
|
PUSAD
|
MH-25-011-151-001/238 (UDADI)
|
1825011000NRG23030820230541374
|
03/08/2023
|
Madan R P
|
1825011WL0068106
|
Madan R P
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7BB
|
|
MR MADAN RAMJI PAWAR
|
()
|
301
|
PUSAD
|
MH-25-011-151-001/238 (UDADI)
|
1825011000NRG23030820230541375
|
03/08/2023
|
Marotrao N P
|
1825011WL0068106
|
Marotrao N P
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7BC
|
|
MISS MARONIBAI MADAN PAWAR
|
()
|
302
|
PUSAD
|
MH-25-011-151-001/238 (UDADI)
|
1825011000NRG23030820230541376
|
03/08/2023
|
Sudam M P
|
1825011WL0068106
|
Sudam M P
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB4F
|
|
MR SUDAM MADAN PAWAR
|
()
|
303
|
PUSAD
|
MH-25-011-151-001/247 (UDADI)
|
1825011000NRG23030820230541377
|
03/08/2023
|
Rameshor R Rathod
|
1825011WL0068106
|
Rameshor R Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7BD
|
|
MR RAMESH REKHA RATHOD
|
()
|
304
|
PUSAD
|
MH-25-011-151-001/247 (UDADI)
|
1825011000NRG23030820230541378
|
03/08/2023
|
Subha R Rathod
|
1825011WL0068106
|
Subha R Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7BA
|
|
MISS SUBABAI RAMESH RATHOD
|
()
|
305
|
PUSAD
|
MH-25-011-151-001/283 (UDADI)
|
1825011000NRG23030820230541379
|
03/08/2023
|
Vasanta Gopa Pawar
|
1825011WL0068106
|
Vasanta Gopa Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB52
|
|
MR VASANTARAO GOPA PAWAR
|
()
|
306
|
PUSAD
|
MH-25-011-151-001/371 (UDADI)
|
1825011000NRG23030820230541380
|
03/08/2023
|
Sitabai Uttam Chavhan
|
1825011WL0068106
|
Sitabai Uttam Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB2F
|
|
MRS SITABAI UTTAM CHAVHAN
|
()
|
307
|
PUSAD
|
MH-25-011-151-001/410 (UDADI)
|
1825011000NRG23030820230541381
|
03/08/2023
|
Anusaya Ramesh Malaghnae
|
1825011WL0068106
|
Anusaya Ramesh Malaghnae
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7C7
|
|
MISS ANUSAYA RAMESH MALGHANE
|
()
|
308
|
PUSAD
|
MH-25-011-151-001/446 (UDADI)
|
1825011000NRG23030820230541384
|
03/08/2023
|
Pankaj Chokhla Chavhan
|
1825011WL0068106
|
Pankaj Chokhla Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFD
|
|
MR PANKAJ CHOKHALA CHAVHAN
|
()
|
309
|
PUSAD
|
MH-25-011-151-001/448 (UDADI)
|
1825011000NRG23030820230541385
|
03/08/2023
|
Lahu Janusing Chavhan
|
1825011WL0068106
|
Lahu Janusing Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB57
|
|
MR LAHU JANUSING CHAVHAN
|
()
|
310
|
PUSAD
|
MH-25-011-151-001/480 (UDADI)
|
1825011000NRG23030820230541387
|
03/08/2023
|
Ankush Motiram Chavhan
|
1825011WL0068106
|
Ankush Motiram Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABC0
|
|
MR ANKUSH MOTIRAM CHAVHAN
|
()
|
311
|
PUSAD
|
MH-25-011-151-001/55 (UDADI)
|
1825011000NRG23030820230541389
|
03/08/2023
|
Sandhya S Bodakhe
|
1825011WL0068106
|
Sandhya S Bodakhe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7D2
|
|
MISS SANDHYA SUBHASH BODAKHE
|
()
|
312
|
PUSAD
|
MH-25-011-151-001/58 (UDADI)
|
1825011000NRG23030820230541390
|
03/08/2023
|
Vilas More
|
1825011WL0068106
|
Vilas More
|
00415
|
SBIN0000459
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037AB51
|
|
MR VILAS PREMDAS MORE
|
()
|
313
|
PUSAD
|
MH-25-011-151-001/730 (UDADI)
|
1825011000NRG23030820230541391
|
03/08/2023
|
Indal Kaluram Pawar
|
1825011WL0068106
|
Indal Kaluram Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB54
|
|
MR INDAL KALURAM PAWAR
|
()
|
314
|
PUSAD
|
MH-25-011-151-001/730 (UDADI)
|
1825011000NRG23030820230541392
|
03/08/2023
|
Pratima Indal Pawar
|
1825011WL0068106
|
Pratima Indal Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB55
|
|
MRS PRATIMA INDAL PAWAR
|
()
|
315
|
PUSAD
|
MH-25-011-151-001/742 (UDADI)
|
1825011000NRG23030820230541394
|
03/08/2023
|
Bebi Pramdas Rathod
|
1825011WL0068106
|
Bebi Pramdas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE1
|
|
MRS BABY PREMSING RATHOD
|
()
|
316
|
PUSAD
|
MH-25-011-151-001/745 (UDADI)
|
1825011000NRG23030820230541395
|
03/08/2023
|
Mamata Ambadas chavhan
|
1825011WL0068106
|
Mamata Ambadas chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB05
|
|
MRS MAMATA AMBADAS CHAVHAN
|
()
|
317
|
PUSAD
|
MH-25-011-151-001/752 (UDADI)
|
1825011000NRG23030820230541397
|
03/08/2023
|
Surekha Sudhakar Pawar
|
1825011WL0068106
|
Surekha Sudhakar Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB56
|
|
MRS SUREKHA SUDHAKAR PAWAR
|
()
|
318
|
PUSAD
|
MH-25-011-151-001/90 (UDADI)
|
1825011000NRG23030820230541401
|
03/08/2023
|
Ashabail Laxman Bodkhe
|
1825011WL0068106
|
Ashabail Laxman Bodkhe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABC2
|
|
MRS ASHABAI LAXMAN BODKHE
|
()
|
319
|
PUSAD
|
MH-25-011-151-001/90 (UDADI)
|
1825011000NRG23030820230541400
|
03/08/2023
|
Laxman Gangram Bodkhe
|
1825011WL0068106
|
Laxman Gangram Bodkhe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA60
|
|
MR LAXMAN GANGARAM BODAKHE
|
()
|
320
|
PUSAD
|
MH-25-011-155-001/402 (CHICHGHAT)
|
1825011000NRG23030820230542791
|
03/08/2023
|
Kanta Kishor Godmale
|
1825011WL0068166
|
Kanta Kishor Godmale
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA94
|
|
MRS KANTABAI KISHOR GODMALE
|
()
|
321
|
PUSAD
|
MH-25-011-164-001/147 (DUDHAGIRI)
|
1825011000NRG23030820230542769
|
03/08/2023
|
Sandip Govind Rathod
|
1825011WL0068164
|
Sandip Govind Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AABF
|
|
MR SANDIP GOVIND RATHOD
|
()
|
322
|
PUSAD
|
MH-25-011-164-001/147 (DUDHAGIRI)
|
1825011000NRG23030820230542768
|
03/08/2023
|
Sheshikla Govind Rathod
|
1825011WL0068164
|
Sheshikla Govind Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AABE
|
|
MRS SHASHIKALA GOVIND RATHOD
|
()
|
323
|
PUSAD
|
MH-25-011-164-001/202 (DUDHAGIRI)
|
1825011000NRG23030820230542774
|
03/08/2023
|
Kavita Santosh Jadhao
|
1825011WL0068164
|
Kavita Santosh Jadhao
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA4
|
|
MRS KAVITA SANTOSH JADHAO
|
()
|
324
|
PUSAD
|
MH-25-011-164-001/229 (DUDHAGIRI)
|
1825011000NRG23030820230542775
|
03/08/2023
|
Tolusing Baburav Chavhan
|
1825011WL0068164
|
Tolusing Baburav Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADE
|
|
MR TOLUSING BABURAV CHAVHAN
|
()
|
325
|
PUSAD
|
MH-25-011-164-001/86 (DUDHAGIRI)
|
1825011000NRG23030820230542781
|
03/08/2023
|
Asha Madan Rathod
|
1825011WL0068164
|
Asha Madan Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADD
|
|
MRS ASHA MADAN AADE
|
()
|
326
|
PUSAD
|
MH-25-011-173-001/127 (DAGAD DHANORA)
|
1825011000NRG23030820230541342
|
03/08/2023
|
Shakar
|
1825011WL0068105
|
Shakar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7AB
|
|
MASTER SANJAY SHANKAR PACHPUTE MINOR
|
()
|
327
|
PUSAD
|
MH-25-011-192-001/138 (CHONDHI)
|
1825011000NRG23030820230542623
|
03/08/2023
|
Laxman Jalaba Moghe
|
1825011WL0068158
|
Laxman Jalaba Moghe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB67
|
|
MR LAXMAN JALABA MOGHE
|
()
|
328
|
PUSAD
|
MH-25-011-192-001/138 (CHONDHI)
|
1825011000NRG23030820230542624
|
03/08/2023
|
Santosh L Moghe
|
1825011WL0068158
|
Santosh L Moghe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB68
|
|
MR SANTOSH LAXMAN MOGHE
|
()
|
329
|
PUSAD
|
MH-25-011-192-001/222 (CHONDHI)
|
1825011000NRG23030820230542629
|
03/08/2023
|
gulab
|
1825011WL0068158
|
gulab
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7B2
|
|
MR GULAB SHRICHHAND CHAVHAN
|
()
|
330
|
PUSAD
|
MH-25-011-192-001/323 (CHONDHI)
|
1825011000NRG23030820230542633
|
03/08/2023
|
Dixsha Sanjay Padghane
|
1825011WL0068158
|
Dixsha Sanjay Padghane
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA0
|
|
MRS DIKSHA SANJAY PADGHANE
|
()
|
331
|
PUSAD
|
MH-25-011-192-001/323 (CHONDHI)
|
1825011000NRG23030820230542632
|
03/08/2023
|
sanjay padghne
|
1825011WL0068158
|
sanjay padghne
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7B3
|
|
MR SANJAY DEMAJI PADAGHANE
|
()
|
332
|
PUSAD
|
MH-25-011-192-001/324 (CHONDHI)
|
1825011000NRG23030820230542635
|
03/08/2023
|
Usha Panjab Padghane
|
1825011WL0068158
|
Usha Panjab Padghane
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA66
|
|
MISS USHA PANJAB PADGHANE
|
()
|
333
|
PUSAD
|
MH-25-011-193-002/449 (SHELU (BU))
|
1825011000NRG23030820230542054
|
03/08/2023
|
Sunil Sundarsing Chavhan
|
1825011WL0068141
|
Sunil Sundarsing Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA2
|
|
MR SUNIL SUNDERSING CHAVHAN
|
()
|
334
|
PUSAD
|
MH-25-011-213-001/108 (MARSUL)
|
1825011000NRG23030820230541322
|
03/08/2023
|
Manohar Pandurang Dakhore
|
1825011WL0068104
|
Manohar Pandurang Dakhore
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A7B9
|
|
MR MANOHAR PANDURANG DAKHORE
|
()
|
335
|
PUSAD
|
MH-25-011-213-001/143 (MARSUL)
|
1825011000NRG23030820230541323
|
03/08/2023
|
CHABU KAILAS INGOLE
|
1825011WL0068104
|
CHABU KAILAS INGOLE
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB26
|
|
MRS CHABU KAILAS INGOLE
|
()
|
336
|
PUSAD
|
MH-25-011-213-001/17 (MARSUL)
|
1825011000NRG23030820230541324
|
03/08/2023
|
Vitthal Bhise
|
1825011WL0068104
|
Vitthal Bhise
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7BE
|
|
MR VITTHAL RAMJI BHISE
|
()
|
337
|
PUSAD
|
MH-25-011-213-001/422 (MARSUL)
|
1825011000NRG23030820230541325
|
03/08/2023
|
Vanmala Santosh Satpute
|
1825011WL0068104
|
Vanmala Santosh Satpute
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AA63
|
|
MRS VANMALA SANTOSH SATPUTE
|
()
|
338
|
PUSAD
|
MH-25-011-213-001/44 (MARSUL)
|
1825011000NRG23030820230541326
|
03/08/2023
|
Godavari Devrao Satpute
|
1825011WL0068104
|
Godavari Devrao Satpute
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A7BF
|
|
MISS GODAVARI DEVRAO SATPUTE
|
()
|
339
|
PUSAD
|
MH-25-011-213-001/51 (MARSUL)
|
1825011000NRG23030820230541327
|
03/08/2023
|
Pundlik Harsing Chavan
|
1825011WL0068104
|
Pundlik Harsing Chavan
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A7B1
|
|
MR KUNDALIK HARSING CHAVHAN
|
()
|
340
|
PUSAD
|
MH-25-011-213-001/53 (MARSUL)
|
1825011000NRG23030820230541329
|
03/08/2023
|
Anita Uttam Undare
|
1825011WL0068104
|
Anita Uttam Undare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA8
|
|
MRS ANITA UTTAM UNDARE
|
()
|
341
|
PUSAD
|
MH-25-011-213-001/53 (MARSUL)
|
1825011000NRG23030820230541328
|
03/08/2023
|
Uttam Sadashiv Undare
|
1825011WL0068104
|
Uttam Sadashiv Undare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7B8
|
|
MR UTTAM SADASHIV UNDARE
|
()
|
342
|
PUSAD
|
MH-25-011-213-001/59 (MARSUL)
|
1825011000NRG23030820230541331
|
03/08/2023
|
bhagyaratha manik bodkhe
|
1825011WL0068104
|
bhagyaratha manik bodkhe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7C0
|
|
MRS BHAGYARATHA MANIKRAO BODAKHE
|
()
|
343
|
PUSAD
|
MH-25-011-213-001/59 (MARSUL)
|
1825011000NRG23030820230541330
|
03/08/2023
|
manikrao bhaurao bodkhe
|
1825011WL0068104
|
manikrao bhaurao bodkhe
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7B7
|
|
MR MANIKRAO BHAVRAO BODAKHE
|
()
|
344
|
PUSAD
|
MH-25-011-213-001/64 (MARSUL)
|
1825011000NRG23030820230541332
|
03/08/2023
|
Shivaji N halase
|
1825011WL0068104
|
Shivaji N halase
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7C1
|
|
MR SHIVAJI NARAYAN HALASE
|
()
|
345
|
PUSAD
|
MH-25-011-213-001/76 (MARSUL)
|
1825011000NRG23030820230541333
|
03/08/2023
|
Subhash Maroti Ingole
|
1825011WL0068104
|
Subhash Maroti Ingole
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7A0
|
|
MR SUBHASH MAROTI INGOLE
|
()
|
346
|
PUSAD
|
MH-25-011-213-001/82 (MARSUL)
|
1825011000NRG23030820230541334
|
03/08/2023
|
prakash namdev dhavse
|
1825011WL0068104
|
prakash namdev dhavse
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB2E
|
|
MR PRAKASH NAMDEO DHAVSE
|
()
|
347
|
PUSAD
|
MH-25-011-213-001/91 (MARSUL)
|
1825011000NRG23030820230541335
|
03/08/2023
|
Anil Dakhore
|
1825011WL0068104
|
Anil Dakhore
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037A7B4
|
|
MR ANIL SAHEBRAO DAKHORE
|
()
|
348
|
PUSAD
|
MH-25-011-213-001/98 (MARSUL)
|
1825011000NRG23030820230541336
|
03/08/2023
|
SHANKAR LAXMAN KHADE
|
1825011WL0068104
|
SHANKAR LAXMAN KHADE
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7AF
|
|
MR SHANKAR LAXMAN KHADE
|
()
|
349
|
PUSAD
|
MH-25-011-223-001/102 (PIMPALKHUTA)
|
1825011000NRG23030820230542478
|
03/08/2023
|
Bebi Yuvraj Chavhan
|
1825011WL0068155
|
Bebi Yuvraj Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB8F
|
|
MISS BEBI YUVRAJ CHAVHAN
|
()
|
350
|
PUSAD
|
MH-25-011-223-001/140 (PIMPALKHUTA)
|
1825011000NRG23030820230542498
|
03/08/2023
|
Ajay Suresh Pawar
|
1825011WL0068155
|
Ajay Suresh Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABA8
|
|
MR AJAY SURESH PAWAR
|
()
|
351
|
PUSAD
|
MH-25-011-223-001/324 (PIMPALKHUTA)
|
1825011000NRG23030820230542499
|
03/08/2023
|
Bandu Balu Chavhan
|
1825011WL0068155
|
Bandu Balu Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB92
|
|
MR BANDU BALU CHAVHAN
|
()
|
352
|
PUSAD
|
MH-25-011-223-001/324 (PIMPALKHUTA)
|
1825011000NRG23030820230542479
|
03/08/2023
|
Bandu Balu Chavhan
|
1825011WL0068155
|
Bandu Balu Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB91
|
|
MR BANDU BALU CHAVHAN
|
()
|
353
|
PUSAD
|
MH-25-011-223-001/88 (PIMPALKHUTA)
|
1825011000NRG23030820230542482
|
03/08/2023
|
Anusaya Vinod pawar
|
1825011WL0068155
|
Anusaya Vinod pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AABA
|
|
MR ANUSAYA VINOD PAWAR
|
()
|
354
|
PUSAD
|
MH-25-011-223-001/88 (PIMPALKHUTA)
|
1825011000NRG23030820230542497
|
03/08/2023
|
Anusaya Vinod pawar
|
1825011WL0068155
|
Anusaya Vinod pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AABB
|
|
MR ANUSAYA VINOD PAWAR
|
()
|
355
|
PUSAD
|
MH-25-011-223-001/88 (PIMPALKHUTA)
|
1825011000NRG23030820230542481
|
03/08/2023
|
Vinod Vikas pawar
|
1825011WL0068155
|
Vinod Vikas pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB90
|
|
MR VINOD VIKAS PAWAR
|
()
|
356
|
PUSAD
|
MH-25-011-223-002/384 (PIMPALKHUTA)
|
1825011000NRG23030820230542484
|
03/08/2023
|
Sushama Laxman Pawar
|
1825011WL0068155
|
Sushama Laxman Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB8D
|
|
MISS SUSHMA LAXMAN PAWAR
|
()
|
357
|
PUSAD
|
MH-25-011-223-002/384 (PIMPALKHUTA)
|
1825011000NRG23030820230542493
|
03/08/2023
|
Sushama Laxman Pawar
|
1825011WL0068155
|
Sushama Laxman Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB8E
|
|
MISS SUSHMA LAXMAN PAWAR
|
()
|
358
|
PUSAD
|
MH-25-011-223-002/391 (PIMPALKHUTA)
|
1825011000NRG23030820230542495
|
03/08/2023
|
Dnyaneshwari Purushottam Pawar
|
1825011WL0068155
|
Dnyaneshwari Purushottam Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB96
|
|
MRS DNYANESHWARI PURUSHOTTAM PAWAR
|
()
|
359
|
PUSAD
|
MH-25-011-223-002/391 (PIMPALKHUTA)
|
1825011000NRG23030820230542486
|
03/08/2023
|
Dnyaneshwari Purushottam Pawar
|
1825011WL0068155
|
Dnyaneshwari Purushottam Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB97
|
|
MRS DNYANESHWARI PURUSHOTTAM PAWAR
|
()
|
360
|
PUSAD
|
MH-25-011-223-002/391 (PIMPALKHUTA)
|
1825011000NRG23030820230542485
|
03/08/2023
|
Purushottam Balu Pawar
|
1825011WL0068155
|
Purushottam Balu Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB94
|
|
MR PURUSHOTTAM BALU PAWAR
|
()
|
361
|
PUSAD
|
MH-25-011-223-002/391 (PIMPALKHUTA)
|
1825011000NRG23030820230542494
|
03/08/2023
|
Purushottam Balu Pawar
|
1825011WL0068155
|
Purushottam Balu Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB93
|
|
MR PURUSHOTTAM BALU PAWAR
|
()
|
362
|
PUSAD
|
MH-25-011-223-002/560 (PIMPALKHUTA)
|
1825011000NRG23030820230542488
|
03/08/2023
|
Sandip Yuvraj Vhavhan
|
1825011WL0068155
|
Sandip Yuvraj Vhavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB9A
|
|
MR SANDIP YUVARAJ CHAVHAN
|
()
|
363
|
PUSAD
|
MH-25-011-223-002/560 (PIMPALKHUTA)
|
1825011000NRG23030820230542489
|
03/08/2023
|
Sandip Yuvraj Vhavhan
|
1825011WL0068155
|
Sandip Yuvraj Vhavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB9B
|
|
MR SANDIP YUVARAJ CHAVHAN
|
()
|
364
|
PUSAD
|
MH-25-011-234-001/25 (DAHIWAD (BU))
|
1825011000NRG23030820230542398
|
03/08/2023
|
Prabhakar Baliram Pawar
|
1825011WL0068151
|
Prabhakar Baliram Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB99
|
|
MR PRABHAKAR BALIRAM PAWAR
|
()
|
365
|
PUSAD
|
MH-25-011-234-001/25 (DAHIWAD (BU))
|
1825011000NRG23030820230542379
|
03/08/2023
|
Prabhakar Baliram Pawar
|
1825011WL0068151
|
Prabhakar Baliram Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB98
|
|
MR PRABHAKAR BALIRAM PAWAR
|
()
|
366
|
PUSAD
|
MH-25-011-234-001/26 (DAHIWAD (BU))
|
1825011000NRG23030820230542386
|
03/08/2023
|
Radhabai Pralhad Pawar
|
1825011WL0068151
|
Radhabai Pralhad Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB8C
|
|
MRS RADHABAI PRALHAD PAWAR
|
()
|
367
|
PUSAD
|
MH-25-011-234-001/26 (DAHIWAD (BU))
|
1825011000NRG23030820230542401
|
03/08/2023
|
Radhabai Pralhad Pawar
|
1825011WL0068151
|
Radhabai Pralhad Pawar
|
00415
|
SBIN0000459
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AB8B
|
|
MRS RADHABAI PRALHAD PAWAR
|
()
|
368
|
PUSAD
|
MH-25-011-234-001/632 (DAHIWAD (BU))
|
1825011000NRG23030820230542391
|
03/08/2023
|
Mithun Shriram Rathod
|
1825011WL0068151
|
Mithun Shriram Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A8
|
|
MR MITHUN SHRIRAM RATHOD
|
()
|
369
|
PUSAD
|
MH-25-011-234-001/632 (DAHIWAD (BU))
|
1825011000NRG23030820230542381
|
03/08/2023
|
Mithun Shriram Rathod
|
1825011WL0068151
|
Mithun Shriram Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A7
|
|
MR MITHUN SHRIRAM RATHOD
|
()
|
370
|
PUSAD
|
MH-25-011-235-001/134 (MOHA IJARA)
|
1825011000NRG23030820230542343
|
03/08/2023
|
babusing n more
|
1825011WL0068150
|
babusing n more
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA70
|
|
MR BABUSING NAGORAO GORE
|
()
|
371
|
PUSAD
|
MH-25-011-235-001/134 (MOHA IJARA)
|
1825011000NRG23030820230542342
|
03/08/2023
|
devaka more
|
1825011WL0068150
|
devaka more
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA81
|
|
MISS DEVKABAI NAGORAO GORE
|
()
|
372
|
PUSAD
|
MH-25-011-235-001/134 (MOHA IJARA)
|
1825011000NRG23030820230542344
|
03/08/2023
|
Mira B More
|
1825011WL0068150
|
Mira B More
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA90
|
|
MISS MEERA BABUSING GORE
|
()
|
373
|
PUSAD
|
MH-25-011-235-001/141 (MOHA IJARA)
|
1825011000NRG23030820230542346
|
03/08/2023
|
natha l barade
|
1825011WL0068150
|
natha l barade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA62
|
|
MR NATHA LAXMAN BARDE
|
()
|
374
|
PUSAD
|
MH-25-011-235-001/221 (MOHA IJARA)
|
1825011000NRG23030820230542350
|
03/08/2023
|
Mala
|
1825011WL0068150
|
Mala
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA84
|
|
MRS MALA RAMESH RATHOD
|
()
|
375
|
PUSAD
|
MH-25-011-235-001/292 (MOHA IJARA)
|
1825011000NRG23030820230542352
|
03/08/2023
|
Santosh Dharma Pawar
|
1825011WL0068150
|
Santosh Dharma Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAD2
|
|
MR SANTOSH DHARMA PAWAR
|
()
|
376
|
PUSAD
|
MH-25-011-235-001/336 (MOHA IJARA)
|
1825011000NRG23030820230542353
|
03/08/2023
|
Kailas Vitthal Rathopd
|
1825011WL0068150
|
Kailas Vitthal Rathopd
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7A9
|
|
MR KAILAS VITTHAL RATHOD
|
()
|
377
|
PUSAD
|
MH-25-011-235-001/441 (MOHA IJARA)
|
1825011000NRG23030820230542354
|
03/08/2023
|
Bali Vasantrao Rathod
|
1825011WL0068150
|
Bali Vasantrao Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA3
|
|
MRS BALI VASANTA RATHOD
|
()
|
378
|
PUSAD
|
MH-25-011-255-001/101 (DHANORA IJARA)
|
1825011000NRG23030820230541302
|
03/08/2023
|
Uttam Fakira Barage
|
1825011WL0068102
|
Uttam Fakira Barage
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A798
|
|
UTTAM FAKIRA BARGE
|
()
|
379
|
PUSAD
|
MH-25-011-255-001/108 (DHANORA IJARA)
|
1825011000NRG23030820230541303
|
03/08/2023
|
Ganesh Khandu Ambhore
|
1825011WL0068102
|
Ganesh Khandu Ambhore
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7B6
|
|
MR GANESH KHANDU AMBHORE
|
()
|
380
|
PUSAD
|
MH-25-011-255-001/108 (DHANORA IJARA)
|
1825011000NRG23030820230541304
|
03/08/2023
|
Nirmala Ganesh Ambhore
|
1825011WL0068102
|
Nirmala Ganesh Ambhore
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB73
|
|
MRS NIRMALA GANESH AMBHORE
|
()
|
381
|
PUSAD
|
MH-25-011-255-001/143 (DHANORA IJARA)
|
1825011000NRG23030820230541305
|
03/08/2023
|
Kailash Kisan Sabale
|
1825011WL0068102
|
Kailash Kisan Sabale
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB19
|
|
MRS KAILASH KISAN SABLE
|
()
|
382
|
PUSAD
|
MH-25-011-255-001/188 (DHANORA IJARA)
|
1825011000NRG23030820230541306
|
03/08/2023
|
Narayan Datta Bele
|
1825011WL0068102
|
Narayan Datta Bele
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB5
|
|
MR NARAYAN DATTA BELE
|
()
|
383
|
PUSAD
|
MH-25-011-255-001/188 (DHANORA IJARA)
|
1825011000NRG23030820230541307
|
03/08/2023
|
Ranjana Narayan Bele
|
1825011WL0068102
|
Ranjana Narayan Bele
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB4
|
|
MRS RANJANA NARAYAN BELE
|
()
|
384
|
PUSAD
|
MH-25-011-255-001/20 (DHANORA IJARA)
|
1825011000NRG23030820230541308
|
03/08/2023
|
Sheshrao Bugaji Hake
|
1825011WL0068102
|
Sheshrao Bugaji Hake
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7DD
|
|
MR SHESHRAO BUGAJI HAKE
|
()
|
385
|
PUSAD
|
MH-25-011-255-001/6 (DHANORA IJARA)
|
1825011000NRG23030820230541311
|
03/08/2023
|
Ashok Parshram Burkule
|
1825011WL0068102
|
Ashok Parshram Burkule
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD7
|
|
MR ASHOK PARSHRAM BURKULE
|
()
|
386
|
PUSAD
|
MH-25-011-255-001/6 (DHANORA IJARA)
|
1825011000NRG23030820230541312
|
03/08/2023
|
Sheshikala Ashok Burkule
|
1825011WL0068102
|
Sheshikala Ashok Burkule
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB74
|
|
MR SHESHIKALA ASHOK BURKULE
|
()
|
387
|
PUSAD
|
MH-25-011-300-001/183 (HEGADI)
|
1825011000NRG23030820230542283
|
03/08/2023
|
Ratan Devsing Rathod
|
1825011WL0068148
|
Ratan Devsing Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A6
|
|
MR RATAN DEVSINGH RATHOD
|
()
|
388
|
PUSAD
|
MH-25-011-300-001/205 (HEGADI)
|
1825011000NRG23030820230542285
|
03/08/2023
|
Subibai Vitthal Chavhan
|
1825011WL0068148
|
Subibai Vitthal Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA7F
|
|
MRS SUBIBAI VITTHAL CHAVHAN
|
()
|
389
|
PUSAD
|
MH-25-011-300-001/254 (HEGADI)
|
1825011000NRG23030820230542289
|
03/08/2023
|
Jamunabai Uttam Ade
|
1825011WL0068148
|
Jamunabai Uttam Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB07
|
|
MS JAMUNABAI UTTAM ADE
|
()
|
390
|
PUSAD
|
MH-25-011-300-001/257 (HEGADI)
|
1825011000NRG23030820230542290
|
03/08/2023
|
Bhiku Parashram Rathod
|
1825011WL0068148
|
Bhiku Parashram Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7B0
|
|
MR BHIKU PARASHRAM RATHOD
|
()
|
391
|
PUSAD
|
MH-25-011-300-001/31 (HEGADI)
|
1825011000NRG23030820230542295
|
03/08/2023
|
balkrushna D Chavhan
|
1825011WL0068148
|
balkrushna D Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7AA
|
|
MR BALKRUSHNA DEVRAO CHAVHAN
|
()
|
392
|
PUSAD
|
MH-25-011-300-001/31 (HEGADI)
|
1825011000NRG23030820230542294
|
03/08/2023
|
Ganesh D Chavhan
|
1825011WL0068148
|
Ganesh D Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA89
|
|
MR GANESH DEVRAO CHAVHAN
|
()
|
393
|
PUSAD
|
MH-25-011-300-001/323 (HEGADI)
|
1825011000NRG23030820230542296
|
03/08/2023
|
Pradip Shamrao Rathod
|
1825011WL0068148
|
Pradip Shamrao Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB09
|
|
MR PRADIP SHAMRAO RATHOD
|
()
|
394
|
PUSAD
|
MH-25-011-300-001/35 (HEGADI)
|
1825011000NRG23030820230542299
|
03/08/2023
|
Ganesh kasandas Rathod
|
1825011WL0068148
|
Ganesh kasandas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA74
|
|
MR GANESH KASANDAS RATHOD
|
()
|
395
|
PUSAD
|
MH-25-011-300-001/375 (HEGADI)
|
1825011000NRG23030820230542302
|
03/08/2023
|
Mangilal Fulsing Rathod
|
1825011WL0068148
|
Mangilal Fulsing Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB10
|
|
MR MANGILAL FULSING RATHOD
|
()
|
396
|
PUSAD
|
MH-25-011-300-001/383 (HEGADI)
|
1825011000NRG23030820230542305
|
03/08/2023
|
Vinubai Ganesh Chavhan
|
1825011WL0068148
|
Vinubai Ganesh Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB11
|
|
MRS VINUBAI GANESH CHAVHAN
|
()
|
397
|
PUSAD
|
MH-25-011-300-001/40 (HEGADI)
|
1825011000NRG23030820230542306
|
03/08/2023
|
ananda b rathod
|
1825011WL0068148
|
ananda b rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA7B
|
|
MR ANANDA BHIKARI RATHOD
|
()
|
398
|
PUSAD
|
MH-25-011-300-001/40 (HEGADI)
|
1825011000NRG23030820230542307
|
03/08/2023
|
Kavitabai Ananda Rathod
|
1825011WL0068148
|
Kavitabai Ananda Rathod
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB08
|
|
MRS KAVITABAI ANANDA RATHOD
|
()
|
399
|
PUSAD
|
MH-25-011-300-001/7 (HEGADI)
|
1825011000NRG23030820230542309
|
03/08/2023
|
Sharawan Dhanu Rathod
|
1825011WL0068148
|
Sharawan Dhanu Rathod
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB06
|
|
MR SHRAVAN DHANU RATHOD
|
()
|
400
|
PUSAD
|
MH-25-011-300-001/82 (HEGADI)
|
1825011000NRG23030820230542311
|
03/08/2023
|
Anil A Rathod
|
1825011WL0068148
|
Anil A Rathod
|
00415
|
SBIN0000459
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AA7A
|
|
MR ANIL ATMARAM RATHOD
|
()
|
401
|
PUSAD
|
MH-25-011-557-001/319 (KARLA)
|
1825011000NRG23030820230542246
|
03/08/2023
|
Rajesh
|
1825011WL0068145
|
Rajesh
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A3
|
|
MR RAJESH LAXMAN AJEGAONKAR
|
()
|
402
|
PUSAD
|
MH-25-011-557-001/319 (KARLA)
|
1825011000NRG23030820230542183
|
03/08/2023
|
Rajesh
|
1825011WL0068145
|
Rajesh
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A7A4
|
|
MR RAJESH LAXMAN AJEGAONKAR
|
()
|
403
|
PUSAD
|
MH-25-011-557-001/418 (KARLA)
|
1825011000NRG23030820230542225
|
03/08/2023
|
Surekha Vinod Rathod
|
1825011WL0068145
|
Surekha Vinod Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD0
|
|
MRS SUREKHA VINOD RATHOD
|
()
|
404
|
PUSAD
|
MH-25-011-557-001/418 (KARLA)
|
1825011000NRG23030820230542200
|
03/08/2023
|
Surekha Vinod Rathod
|
1825011WL0068145
|
Surekha Vinod Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AACF
|
|
MRS SUREKHA VINOD RATHOD
|
()
|
405
|
PUSAD
|
MH-25-011-579-001/295 (KONDHAI)
|
1825011000NRG23030820230542160
|
03/08/2023
|
Nanda Sudam Buchade
|
1825011WL0068144
|
Nanda Sudam Buchade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5B
|
|
MRS NANDA SUDAM BUCHADE
|
()
|
406
|
PUSAD
|
MH-25-011-579-001/295 (KONDHAI)
|
1825011000NRG23030820230542159
|
03/08/2023
|
Sudam Ramchandra Buchade
|
1825011WL0068144
|
Sudam Ramchandra Buchade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A7DE
|
|
MR SUDAM RAMCHANDRA BUCHADE
|
()
|
407
|
PUSAD
|
MH-25-011-579-001/397 (KONDHAI)
|
1825011000NRG23030820230542162
|
03/08/2023
|
Devanand Sudam Buchade
|
1825011WL0068144
|
Devanand Sudam Buchade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5A
|
|
MR DEVANAND SUDAM BUCHADE
|
()
|
408
|
PUSAD
|
MH-25-011-590-001/1250 (PARDI)
|
1825011000NRG23030820230542133
|
03/08/2023
|
Lahu Vitthal Gawali
|
1825011WL0068142
|
Lahu Vitthal Gawali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB04
|
|
MR LAHU VITTHAL GAWALI
|
()
|
409
|
PUSAD
|
MH-25-011-590-001/1250 (PARDI)
|
1825011000NRG23030820230542134
|
03/08/2023
|
Pratiksha Lahu Gawali
|
1825011WL0068142
|
Pratiksha Lahu Gawali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB5
|
|
MRS PRATIKSHA LAHU GAVALI
|
()
|
410
|
PUSAD
|
MH-25-011-590-001/145 (PARDI)
|
1825011000NRG23030820230542136
|
03/08/2023
|
Kamlabai Ramesh Devkate
|
1825011WL0068142
|
Kamlabai Ramesh Devkate
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB3
|
|
MRS KAMAL RAMESH DEVKATE
|
()
|
411
|
PUSAD
|
MH-25-011-590-001/145 (PARDI)
|
1825011000NRG23030820230542135
|
03/08/2023
|
Ramesh Satava Devkate
|
1825011WL0068142
|
Ramesh Satava Devkate
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB22
|
|
MR RAMESH SATWA DEVKATE
|
()
|
412
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542137
|
03/08/2023
|
Dnyneshwar Rambhau Jadhav
|
1825011WL0068142
|
Dnyneshwar Rambhau Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6F
|
|
MR DNYANESHWAR RAMBHAU JADHAO
|
()
|
413
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542139
|
03/08/2023
|
Dnyneshwar Rambhau Jadhav
|
1825011WL0068142
|
Dnyneshwar Rambhau Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6E
|
|
MR DNYANESHWAR RAMBHAU JADHAO
|
()
|
414
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542096
|
03/08/2023
|
Dnyneshwar Rambhau Jadhav
|
1825011WL0068142
|
Dnyneshwar Rambhau Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6D
|
|
MR DNYANESHWAR RAMBHAU JADHAO
|
()
|
415
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542097
|
03/08/2023
|
Sanjivni Dyaneshwar Jadhav
|
1825011WL0068142
|
Sanjivni Dyaneshwar Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB72
|
|
MRS SANJIVNI DYANESHWAR JADHAV
|
()
|
416
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542140
|
03/08/2023
|
Sanjivni Dyaneshwar Jadhav
|
1825011WL0068142
|
Sanjivni Dyaneshwar Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB71
|
|
MRS SANJIVNI DYANESHWAR JADHAV
|
()
|
417
|
PUSAD
|
MH-25-011-590-001/164 (PARDI)
|
1825011000NRG23030820230542138
|
03/08/2023
|
Sanjivni Dyaneshwar Jadhav
|
1825011WL0068142
|
Sanjivni Dyaneshwar Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB70
|
|
MRS SANJIVNI DYANESHWAR JADHAV
|
()
|
418
|
PUSAD
|
MH-25-011-590-001/254 (PARDI)
|
1825011000NRG23030820230542146
|
03/08/2023
|
Ganesh Dagadu Khodake
|
1825011WL0068142
|
Ganesh Dagadu Khodake
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB79
|
|
MR GANESH DAGADU KHODAKE
|
()
|
419
|
PUSAD
|
MH-25-011-590-001/254 (PARDI)
|
1825011000NRG23030820230542129
|
03/08/2023
|
Ganesh Dagadu Khodake
|
1825011WL0068142
|
Ganesh Dagadu Khodake
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB78
|
|
MR GANESH DAGADU KHODAKE
|
()
|
420
|
PUSAD
|
MH-25-011-590-001/254 (PARDI)
|
1825011000NRG23030820230542098
|
03/08/2023
|
Ganesh Dagadu Khodake
|
1825011WL0068142
|
Ganesh Dagadu Khodake
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB7A
|
|
MR GANESH DAGADU KHODAKE
|
()
|
421
|
PUSAD
|
MH-25-011-590-001/258 (PARDI)
|
1825011000NRG23030820230542100
|
03/08/2023
|
Anita Vijay Jadhav
|
1825011WL0068142
|
Anita Vijay Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB69
|
|
MRS ANITA VIJAY JADHAV
|
()
|
422
|
PUSAD
|
MH-25-011-590-001/258 (PARDI)
|
1825011000NRG23030820230542148
|
03/08/2023
|
Anita Vijay Jadhav
|
1825011WL0068142
|
Anita Vijay Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6A
|
|
MRS ANITA VIJAY JADHAV
|
()
|
423
|
PUSAD
|
MH-25-011-590-001/258 (PARDI)
|
1825011000NRG23030820230542147
|
03/08/2023
|
Vijay Ranbhau Jadhao
|
1825011WL0068142
|
Vijay Ranbhau Jadhao
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6B
|
|
MR VIJAY RAMA JADHAV
|
()
|
424
|
PUSAD
|
MH-25-011-590-001/258 (PARDI)
|
1825011000NRG23030820230542099
|
03/08/2023
|
Vijay Ranbhau Jadhao
|
1825011WL0068142
|
Vijay Ranbhau Jadhao
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB6C
|
|
MR VIJAY RAMA JADHAV
|
()
|
425
|
PUSAD
|
MH-25-011-590-001/378 (PARDI)
|
1825011000NRG23030820230542119
|
03/08/2023
|
Archana Pandit Zarkar
|
1825011WL0068142
|
Archana Pandit Zarkar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB4
|
|
MRS ARCHANA PANDIT ZARKAR
|
()
|
426
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542120
|
03/08/2023
|
Manohar Ramrao Jadhav
|
1825011WL0068142
|
Manohar Ramrao Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A79D
|
|
MR MANOHAR RAMRAO JADHAV
|
()
|
427
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542151
|
03/08/2023
|
Manohar Ramrao Jadhav
|
1825011WL0068142
|
Manohar Ramrao Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A79C
|
|
MR MANOHAR RAMRAO JADHAV
|
()
|
428
|
PUSAD
|
MH-25-011-590-001/40 (PARDI)
|
1825011000NRG23030820230542104
|
03/08/2023
|
Manohar Ramrao Jadhav
|
1825011WL0068142
|
Manohar Ramrao Jadhav
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A79B
|
|
MR MANOHAR RAMRAO JADHAV
|
()
|
429
|
PUSAD
|
MH-25-011-590-001/417 (PARDI)
|
1825011000NRG23030820230542114
|
03/08/2023
|
Vimal Vitthal Gawali
|
1825011WL0068142
|
Vimal Vitthal Gawali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A799
|
|
MR VIMAL VITTHALRAO GAWALI
|
()
|
430
|
PUSAD
|
MH-25-011-590-001/417 (PARDI)
|
1825011000NRG23030820230542113
|
03/08/2023
|
Vitthal Tukaram Gavali
|
1825011WL0068142
|
Vitthal Tukaram Gavali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABBC
|
|
MR VITTAL TUKARAM GAVALI
|
()
|
431
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542112
|
03/08/2023
|
Surekha Gajanan Jadhav
|
1825011WL0068142
|
Surekha Gajanan Jadhav
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB76
|
|
MRS SUREKHA GAJANAN JADHAV
|
()
|
432
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542109
|
03/08/2023
|
Surekha Gajanan Jadhav
|
1825011WL0068142
|
Surekha Gajanan Jadhav
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB75
|
|
MRS SUREKHA GAJANAN JADHAV
|
()
|
433
|
PUSAD
|
MH-25-011-590-001/966 (PARDI)
|
1825011000NRG23030820230542154
|
03/08/2023
|
Surekha Gajanan Jadhav
|
1825011WL0068142
|
Surekha Gajanan Jadhav
|
00415
|
SBIN0000459
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037AB77
|
|
MRS SUREKHA GAJANAN JADHAV
|
()
|
434
|
PUSAD
|
MH-25-011-592-001/55 (FULVADI)
|
1825011000NRG23030820230541294
|
03/08/2023
|
Shital Dhammnand Dhul
|
1825011WL0068099
|
Shital Dhammnand Dhul
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA9B
|
|
MRS SHITAL DHAMMANAND DHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398336
|
398336
|
|
|
|
|
|
|
|
435
|
PUSAD
|
MH-25-011-066-001/179 (NANAD E)
|
1825011000NRG23030820230541479
|
03/08/2023
|
Ramji Tukaram Burukule
|
1825011WL0068112
|
Ramji Tukaram Burukule
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAA9
|
|
MR RAMJI TUKARAM BURKULE
|
()
|
436
|
PUSAD
|
MH-25-011-066-001/179 (NANAD E)
|
1825011000NRG23030820230541480
|
03/08/2023
|
Suman Ramji Burkule
|
1825011WL0068112
|
Suman Ramji Burkule
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAE
|
|
MRS SUMAN RAMJI BURKULE
|
()
|
437
|
PUSAD
|
MH-25-011-066-001/256 (NANAD E)
|
1825011000NRG23030820230541486
|
03/08/2023
|
Pravati Praksh Taywade
|
1825011WL0068112
|
Pravati Praksh Taywade
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAB
|
|
MRS PARVATI PRAKASH TAYVADE
|
()
|
438
|
PUSAD
|
MH-25-011-066-001/278 (NANAD E)
|
1825011000NRG23030820230541487
|
03/08/2023
|
ShivaJI Bhaurao Bodkhe
|
1825011WL0068112
|
ShivaJI Bhaurao Bodkhe
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA7D
|
|
MR SHIVAJI BHAURAO BODKHE
|
()
|
439
|
PUSAD
|
MH-25-011-066-001/290 (NANAD E)
|
1825011000NRG23030820230541488
|
03/08/2023
|
Gajanan Vitthal Valale
|
1825011WL0068112
|
Gajanan Vitthal Valale
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA78
|
|
MR GAJANAN VITTHAL VALALE
|
()
|
440
|
PUSAD
|
MH-25-011-066-001/290 (NANAD E)
|
1825011000NRG23030820230541489
|
03/08/2023
|
Surekha Gjanana Valave
|
1825011WL0068112
|
Surekha Gjanana Valave
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB6
|
|
MRS SUREKHA GAJANAN WALALE
|
()
|
441
|
PUSAD
|
MH-25-011-066-001/396 (NANAD E)
|
1825011000NRG23030820230541497
|
03/08/2023
|
Bapurao Tukaram Markad
|
1825011WL0068112
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA77
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
442
|
PUSAD
|
MH-25-011-066-001/470 (NANAD E)
|
1825011000NRG23030820230541503
|
03/08/2023
|
Sangita Ravi Taywade
|
1825011WL0068112
|
Sangita Ravi Taywade
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAC
|
|
MRS SANGITA RAVI TAYWADE
|
()
|
443
|
PUSAD
|
MH-25-011-066-001/66 (NANAD E)
|
1825011000NRG23030820230541508
|
03/08/2023
|
mirabai valse
|
1825011WL0068112
|
mirabai valse
|
00415
|
SBIN0002177
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230037AA95
|
|
MRS MIRABAI ANANDRAO WALASE
|
()
|
444
|
PUSAD
|
MH-25-011-066-001/80 (NANAD E)
|
1825011000NRG23030820230541512
|
03/08/2023
|
Prayagbai Pralhad Tarfe
|
1825011WL0068112
|
Prayagbai Pralhad Tarfe
|
00415
|
SBIN0002177
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AA92
|
|
MRS PRAYAGBAI PRALHAD TARFE
|
()
|
445
|
PUSAD
|
MH-25-011-095-001/209 (BUTI IJARA)
|
1825011000NRG23030820230543160
|
03/08/2023
|
Charan Gobara Rathod
|
1825011WL0068186
|
Charan Gobara Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE4
|
|
MR CHARAN GOBRA RATHOD
|
()
|
446
|
PUSAD
|
MH-25-011-095-001/209 (BUTI IJARA)
|
1825011000NRG23030820230543161
|
03/08/2023
|
Patibae Charan Rathod
|
1825011WL0068186
|
Patibae Charan Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAED
|
|
MRS PANTIBAI CHARAN RATHOD
|
()
|
447
|
PUSAD
|
MH-25-011-095-001/233 (BUTI IJARA)
|
1825011000NRG23030820230543162
|
03/08/2023
|
Mala Suresh Rathod
|
1825011WL0068186
|
Mala Suresh Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE6
|
|
MR MALA SURESH RATHOD
|
()
|
448
|
PUSAD
|
MH-25-011-095-001/233 (BUTI IJARA)
|
1825011000NRG23030820230543163
|
03/08/2023
|
Vishal Suresh Rathod
|
1825011WL0068186
|
Vishal Suresh Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAEA
|
|
MR VISHAL SURESH RATHOD
|
()
|
449
|
PUSAD
|
MH-25-011-095-001/262 (BUTI IJARA)
|
1825011000NRG23030820230543164
|
03/08/2023
|
Anita Ramesh Rathod
|
1825011WL0068186
|
Anita Ramesh Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE9
|
|
MRS ANITA RAMESH RATHOD
|
()
|
450
|
PUSAD
|
MH-25-011-095-001/47 (BUTI IJARA)
|
1825011000NRG23030820230543166
|
03/08/2023
|
Samkabai Udal Rathod
|
1825011WL0068186
|
Samkabai Udal Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE8
|
|
MRS SHYAMAL INDAL RATHOD
|
()
|
451
|
PUSAD
|
MH-25-011-095-001/47 (BUTI IJARA)
|
1825011000NRG23030820230543165
|
03/08/2023
|
Udal Nemichand Rathod
|
1825011WL0068186
|
Udal Nemichand Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE5
|
|
MR UDAL NEMICHAND RATHOD
|
()
|
452
|
PUSAD
|
MH-25-011-095-001/576 (BUTI IJARA)
|
1825011000NRG23030820230543168
|
03/08/2023
|
Komal Mahesh Rathod
|
1825011WL0068186
|
Komal Mahesh Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAEC
|
|
MRS KOMAL MAHESH RATHOD
|
()
|
453
|
PUSAD
|
MH-25-011-095-001/576 (BUTI IJARA)
|
1825011000NRG23030820230543167
|
03/08/2023
|
Mahesh Suresh Rathod
|
1825011WL0068186
|
Mahesh Suresh Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAEB
|
|
MR MAHESH SURESH RATHOD
|
()
|
454
|
PUSAD
|
MH-25-011-095-001/82 (BUTI IJARA)
|
1825011000NRG23030820230543170
|
03/08/2023
|
Giraja Sanjay Jadhav
|
1825011WL0068186
|
Giraja Sanjay Jadhav
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE7
|
|
MRS GIRJA SANJAY JADHAO
|
()
|
455
|
PUSAD
|
MH-25-011-095-001/82 (BUTI IJARA)
|
1825011000NRG23030820230543169
|
03/08/2023
|
Sanju Gopa Jadhav
|
1825011WL0068186
|
Sanju Gopa Jadhav
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAEE
|
|
MR SANJU GOPA JADHAV
|
()
|
456
|
PUSAD
|
MH-25-011-173-001/121 (DAGAD DHANORA)
|
1825011000NRG23030820230541340
|
03/08/2023
|
Ramdas
|
1825011WL0068105
|
Ramdas
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA98
|
|
MR RAMDAS MAROTI KALE
|
()
|
457
|
PUSAD
|
MH-25-011-173-001/121 (DAGAD DHANORA)
|
1825011000NRG23030820230541341
|
03/08/2023
|
Warsha Ramdas Kale
|
1825011WL0068105
|
Warsha Ramdas Kale
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA99
|
|
MRS VARSHA RAMDAS KALE
|
()
|
458
|
PUSAD
|
MH-25-011-173-001/186 (DAGAD DHANORA)
|
1825011000NRG23030820230541343
|
03/08/2023
|
Namdev Narayan Deshmane
|
1825011WL0068105
|
Namdev Narayan Deshmane
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB4D
|
|
MRS NAMDEV NARAYAN DESHMANE
|
()
|
459
|
PUSAD
|
MH-25-011-173-001/340 (DAGAD DHANORA)
|
1825011000NRG23030820230541344
|
03/08/2023
|
Balasaheb Prabhakar Deshmane
|
1825011WL0068105
|
Balasaheb Prabhakar Deshmane
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB2B
|
|
MR BALASAHEB PRABHAKAR DESHMANE
|
()
|
460
|
PUSAD
|
MH-25-011-173-001/340 (DAGAD DHANORA)
|
1825011000NRG23030820230541345
|
03/08/2023
|
Jyoti Balasaheb Deshmane
|
1825011WL0068105
|
Jyoti Balasaheb Deshmane
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB4E
|
|
MRS JYOTI BALASAHEB DESHMANE
|
()
|
461
|
PUSAD
|
MH-25-011-173-001/369 (DAGAD DHANORA)
|
1825011000NRG23030820230541346
|
03/08/2023
|
Punjaji Ramdas Deshmukh
|
1825011WL0068105
|
Punjaji Ramdas Deshmukh
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB2A
|
|
MR PUNJAJI RAMDAS DESHMUKH
|
()
|
462
|
PUSAD
|
MH-25-011-592-001/55 (FULVADI)
|
1825011000NRG23030820230541292
|
03/08/2023
|
Dagadubai Dhule
|
1825011WL0068099
|
Dagadubai Dhule
|
00415
|
SBIN0002177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA93
|
|
MRS DAGADIBAI SITARAM DHULE
|
()
|
463
|
PUSAD
|
MH-25-011-592-001/55 (FULVADI)
|
1825011000NRG23030820230541293
|
03/08/2023
|
Dhammanand Sitaram Dhule
|
1825011WL0068099
|
Dhammanand Sitaram Dhule
|
00415
|
SBIN0002177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA9
|
|
MR DHAMMANAND SITARAM DHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
464
|
PUSAD
|
MH-25-011-234-001/655 (DAHIWAD (BU))
|
1825011000NRG23030820230542393
|
03/08/2023
|
Dinaji Shamrao Dhole
|
1825011WL0068151
|
Dinaji Shamrao Dhole
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB9D
|
|
MR DINAJI SHAMRAO DHOLE
|
()
|
465
|
PUSAD
|
MH-25-011-234-001/655 (DAHIWAD (BU))
|
1825011000NRG23030820230542383
|
03/08/2023
|
Dinaji Shamrao Dhole
|
1825011WL0068151
|
Dinaji Shamrao Dhole
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB9C
|
|
MR DINAJI SHAMRAO DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
466
|
PUSAD
|
MH-25-011-033-001/22 (HIWALNI (TALAO))
|
1825011000NRG23030820230541695
|
03/08/2023
|
Nemichand K Chavhan
|
1825011WL0068121
|
Nemichand K Chavhan
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA79
|
|
MR NEMICHAND KALURAM CHAVHAN
|
()
|
467
|
PUSAD
|
MH-25-011-066-001/126 (NANAD E)
|
1825011000NRG23030820230541475
|
03/08/2023
|
Sandip Babarao Burkule
|
1825011WL0068112
|
Sandip Babarao Burkule
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADB
|
|
MR SANDIP BABARAO BURKULE
|
()
|
468
|
PUSAD
|
MH-25-011-066-001/629 (NANAD E)
|
1825011000NRG23030820230541506
|
03/08/2023
|
Anil Babarao Burkule
|
1825011WL0068112
|
Anil Babarao Burkule
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD3
|
|
MR ANIL BABARAO BURAKULE
|
()
|
469
|
PUSAD
|
MH-25-011-070-001/54 (HUDI KHU)
|
1825011000NRG23030820230541430
|
03/08/2023
|
Savita
|
1825011WL0068109
|
Savita
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABA7
|
|
MRS SAVITA DHARMA RATHOD
|
()
|
470
|
PUSAD
|
MH-25-011-073-001/218 (KOPRA BU)
|
1825011000NRG23030820230543207
|
03/08/2023
|
Shankar Narayan Gavhane
|
1825011WL0068189
|
Shankar Narayan Gavhane
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB7C
|
|
MR SHANKAR NARAYAN GAVHANE
|
()
|
471
|
PUSAD
|
MH-25-011-098-001/429 (MUNGASHI)
|
1825011000NRG23030820230542979
|
03/08/2023
|
Jaya Ganesh Garade
|
1825011WL0068174
|
Jaya Ganesh Garade
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB9E
|
|
MRS JAYA GANESH GARADE
|
()
|
472
|
PUSAD
|
MH-25-011-114-001/223 (GHATODI)
|
1825011000NRG23030820230542942
|
03/08/2023
|
Anita Kisan Ingale
|
1825011WL0068172
|
Anita Kisan Ingale
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB29
|
|
MISS ANITA KISAN INGALE
|
()
|
473
|
PUSAD
|
MH-25-011-151-001/746 (UDADI)
|
1825011000NRG23030820230541396
|
03/08/2023
|
Vandana Vasantrao Pawar
|
1825011WL0068106
|
Vandana Vasantrao Pawar
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE2
|
|
MRS VANDANA VASANTA PAWAR
|
()
|
474
|
PUSAD
|
MH-25-011-155-001/402 (CHICHGHAT)
|
1825011000NRG23030820230542790
|
03/08/2023
|
kishor
|
1825011WL0068166
|
kishor
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA88
|
|
MR KISHOR SHANKAR GODMALE
|
()
|
475
|
PUSAD
|
MH-25-011-164-001/187 (DUDHAGIRI)
|
1825011000NRG23030820230542771
|
03/08/2023
|
Sarita Ankur Ade
|
1825011WL0068164
|
Sarita Ankur Ade
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE0
|
|
MS SARITA ANKUR ADE
|
()
|
476
|
PUSAD
|
MH-25-011-164-001/229 (DUDHAGIRI)
|
1825011000NRG23030820230542776
|
03/08/2023
|
Ushabai Tolusing Chavhan
|
1825011WL0068164
|
Ushabai Tolusing Chavhan
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADF
|
|
MRS USHA TOLARAM CHAVHAN
|
()
|
477
|
PUSAD
|
MH-25-011-164-001/298 (DUDHAGIRI)
|
1825011000NRG23030820230542778
|
03/08/2023
|
Pallavi Sachin Rathod
|
1825011WL0068164
|
Pallavi Sachin Rathod
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA5
|
|
MS PALLAVI SACHIN SACHIN RATHOD
|
()
|
478
|
PUSAD
|
MH-25-011-232-001/53 (WALTUR TAMBADE)
|
1825011000NRG23030820230542460
|
03/08/2023
|
Rahul Ashok Khadase
|
1825011WL0068153
|
Rahul Ashok Khadase
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAC7
|
|
MR RAHUL ASHOK KHADSE
|
()
|
479
|
PUSAD
|
MH-25-011-300-001/227 (HEGADI)
|
1825011000NRG23030820230542287
|
03/08/2023
|
Jaysing Premdas Jadhao
|
1825011WL0068148
|
Jaysing Premdas Jadhao
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB0A
|
|
MR JAYSING PREMDAS JADHAO
|
()
|
480
|
PUSAD
|
MH-25-011-300-001/352 (HEGADI)
|
1825011000NRG23030820230542300
|
03/08/2023
|
Ajay Ratan Rathod
|
1825011WL0068148
|
Ajay Ratan Rathod
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB12
|
|
MR AJAY RATAN RATHOD
|
()
|
481
|
PUSAD
|
MH-25-011-300-001/7 (HEGADI)
|
1825011000NRG23030820230542310
|
03/08/2023
|
Rajashri Shrawan Rathod
|
1825011WL0068148
|
Rajashri Shrawan Rathod
|
00415
|
SBIN0012009
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AB0B
|
|
MRS RAJASHRI SHRAVAN RATHOD
|
()
|
482
|
PUSAD
|
MH-25-011-310-001/172 (POKHARI)
|
1825011000NRG23030820230541299
|
03/08/2023
|
Komal Pandurang Bhaerao
|
1825011WL0068101
|
Komal Pandurang Bhaerao
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC5
|
|
MRS KOMAL PANDURANG BHALERAO
|
()
|
483
|
PUSAD
|
MH-25-011-557-001/451 (KARLA)
|
1825011000NRG23030820230542234
|
03/08/2023
|
Pinki Omkar Pawar
|
1825011WL0068145
|
Pinki Omkar Pawar
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB02
|
|
MS PINKI OMKAR PAWAR
|
()
|
484
|
PUSAD
|
MH-25-011-557-001/451 (KARLA)
|
1825011000NRG23030820230542192
|
03/08/2023
|
Pinki Omkar Pawar
|
1825011WL0068145
|
Pinki Omkar Pawar
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB03
|
|
MS PINKI OMKAR PAWAR
|
()
|
485
|
PUSAD
|
MH-25-011-557-001/547 (KARLA)
|
1825011000NRG23030820230542202
|
03/08/2023
|
Parshram Mangu Rathod
|
1825011WL0068145
|
Parshram Mangu Rathod
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB00
|
|
MR PARASHRAM MANGU RATHOD
|
()
|
486
|
PUSAD
|
MH-25-011-557-001/547 (KARLA)
|
1825011000NRG23030820230542224
|
03/08/2023
|
Parshram Mangu Rathod
|
1825011WL0068145
|
Parshram Mangu Rathod
|
00415
|
SBIN0012009
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB01
|
|
MR PARASHRAM MANGU RATHOD
|
()
|
487
|
PUSAD
|
MH-25-011-557-001/638 (KARLA)
|
1825011000NRG23030820230542215
|
03/08/2023
|
Narmda Namdev Jadhav
|
1825011WL0068145
|
Narmda Namdev Jadhav
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABB6
|
|
MS NARMADA NAMDEV JADHAV
|
()
|
488
|
PUSAD
|
MH-25-011-590-001/417 (PARDI)
|
1825011000NRG23030820230542115
|
03/08/2023
|
Dnyaneshwar Vitthal Gawali
|
1825011WL0068142
|
Dnyaneshwar Vitthal Gawali
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA6B
|
|
MR DNYANESHWAR VITTHAL GAVALI
|
()
|
489
|
PUSAD
|
MH-25-011-590-001/784 (PARDI)
|
1825011000NRG23030820230542116
|
03/08/2023
|
Ashok Baban Panpatte
|
1825011WL0068142
|
Ashok Baban Panpatte
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA6C
|
|
MR ASHOK BABAN PANPATTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
490
|
PUSAD
|
MH-25-011-037-001/121 (PANHALA)
|
1825011000NRG23030820230541567
|
03/08/2023
|
Banshi Mansing Rathod
|
1825011WL0068118
|
Banshi Mansing Rathod
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC8
|
|
MR BANSHI MANSINGH RATHOD
|
()
|
491
|
PUSAD
|
MH-25-011-037-001/146 (PANHALA)
|
1825011000NRG23030820230541569
|
03/08/2023
|
Pooja Datta Pawar
|
1825011WL0068118
|
Pooja Datta Pawar
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAF
|
|
MRS POOJA DATTA PAWAR
|
()
|
492
|
PUSAD
|
MH-25-011-037-001/215 (PANHALA)
|
1825011000NRG23030820230541586
|
03/08/2023
|
Durga Narayan Chavhan
|
1825011WL0068118
|
Durga Narayan Chavhan
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB24
|
|
MRS DURGA NARAYAN CHAVHAN
|
()
|
493
|
PUSAD
|
MH-25-011-037-001/95 (PANHALA)
|
1825011000NRG23030820230541599
|
03/08/2023
|
Macchindra
|
1825011WL0068118
|
Macchindra
|
00415
|
SBIN0013721
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AA8D
|
|
MR MACHINDRA RAMCHANDRA YAMGAR
|
()
|
494
|
PUSAD
|
MH-25-011-037-001/95 (PANHALA)
|
1825011000NRG23030820230541600
|
03/08/2023
|
Sindhu
|
1825011WL0068118
|
Sindhu
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA8C
|
|
MRS SINDHUTAI MACHINDRA YAMGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
495
|
PUSAD
|
MH-25-011-002-001/102 (RAJANA)
|
1825011000NRG23030820230541722
|
03/08/2023
|
Mohan Lachhu Rathod
|
1825011WL0068125
|
Mohan Lachhu Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AACB
|
|
Mohan Lachhu Rathod
|
()
|
496
|
PUSAD
|
MH-25-011-002-001/329 (RAJANA)
|
1825011000NRG23030820230541735
|
03/08/2023
|
Candu Ganesh Pawar
|
1825011WL0068125
|
Candu Ganesh Pawar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC1
|
|
Candu Ganesh Pawar
|
()
|
497
|
PUSAD
|
MH-25-011-002-001/78 (RAJANA)
|
1825011000NRG23030820230541744
|
03/08/2023
|
Gayabai Shreeram Hajare
|
1825011WL0068125
|
Gayabai Shreeram Hajare
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB35
|
|
Gayabai Shreeram Hajare
|
()
|
498
|
PUSAD
|
MH-25-011-002-001/9512 (RAJANA)
|
1825011000NRG23030820230541745
|
03/08/2023
|
Pramod Pandhari Datonde
|
1825011WL0068125
|
Pramod Pandhari Datonde
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA1
|
|
Pramod Pandhari Datonde
|
()
|
499
|
PUSAD
|
MH-25-011-033-001/172 (HIWALNI (TALAO))
|
1825011000NRG23030820230541694
|
03/08/2023
|
Yashoda Maniram Rathod
|
1825011WL0068121
|
Yashoda Maniram Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABC6
|
|
Yashoda Maniram Rathod
|
()
|
500
|
PUSAD
|
MH-25-011-033-001/519 (HIWALNI (TALAO))
|
1825011000NRG23030820230541699
|
03/08/2023
|
Gautam Barku Ingole
|
1825011WL0068121
|
Gautam Barku Ingole
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB3A
|
|
Gautam Barku Ingole
|
()
|
501
|
PUSAD
|
MH-25-011-033-001/519 (HIWALNI (TALAO))
|
1825011000NRG23030820230541700
|
03/08/2023
|
Shantabai Barku Ingole
|
1825011WL0068121
|
Shantabai Barku Ingole
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB3B
|
|
Shantabai Barku Ingole
|
()
|
502
|
PUSAD
|
MH-25-011-037-001/146 (PANHALA)
|
1825011000NRG23030820230541568
|
03/08/2023
|
Datta B Pawar
|
1825011WL0068118
|
Datta B Pawar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB7F
|
|
Datta B Pawar
|
()
|
503
|
PUSAD
|
MH-25-011-037-001/155 (PANHALA)
|
1825011000NRG23030820230541570
|
03/08/2023
|
Mdhukar Seva Rathod
|
1825011WL0068118
|
Mdhukar Seva Rathod
|
00468
|
UBIN0543870
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AA82
|
|
Mdhukar Seva Rathod
|
()
|
504
|
PUSAD
|
MH-25-011-037-001/156 (PANHALA)
|
1825011000NRG23030820230541572
|
03/08/2023
|
Kashibai Darma Rathod
|
1825011WL0068118
|
Kashibai Darma Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA6D
|
|
Kashibai Darma Rathod
|
()
|
505
|
PUSAD
|
MH-25-011-037-001/156 (PANHALA)
|
1825011000NRG23030820230541573
|
03/08/2023
|
Manisha Ganesh Rathod
|
1825011WL0068118
|
Manisha Ganesh Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB80
|
|
Manisha Ganesh Rathod
|
()
|
506
|
PUSAD
|
MH-25-011-037-001/173 (PANHALA)
|
1825011000NRG23030820230541575
|
03/08/2023
|
Eshavar Ramdhan Pawar
|
1825011WL0068118
|
Eshavar Ramdhan Pawar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB7D
|
|
Eshavar Ramdhan Pawar
|
()
|
507
|
PUSAD
|
MH-25-011-037-001/197 (PANHALA)
|
1825011000NRG23030820230541581
|
03/08/2023
|
Subabai Narayan Rathod
|
1825011WL0068118
|
Subabai Narayan Rathod
|
00468
|
UBIN0543870
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AACA
|
|
Subabai Narayan Rathod
|
()
|
508
|
PUSAD
|
MH-25-011-037-001/207 (PANHALA)
|
1825011000NRG23030820230541583
|
03/08/2023
|
Mohan Parasaram Chavhan
|
1825011WL0068118
|
Mohan Parasaram Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAB9
|
|
Mohan Parasaram Chavhan
|
()
|
509
|
PUSAD
|
MH-25-011-037-001/208 (PANHALA)
|
1825011000NRG23030820230541584
|
03/08/2023
|
Renuka Kailas Chavhan
|
1825011WL0068118
|
Renuka Kailas Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA6E
|
|
Renuka Kailas Chavhan
|
()
|
510
|
PUSAD
|
MH-25-011-037-001/215 (PANHALA)
|
1825011000NRG23030820230541585
|
03/08/2023
|
Narayan Sakharam Chavhan
|
1825011WL0068118
|
Narayan Sakharam Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA4
|
|
Narayan Sakharam Chavhan
|
()
|
511
|
PUSAD
|
MH-25-011-037-001/215 (PANHALA)
|
1825011000NRG23030820230541601
|
03/08/2023
|
Narayan Sakharam Chavhan
|
1825011WL0068118
|
Narayan Sakharam Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA5
|
|
Narayan Sakharam Chavhan
|
()
|
512
|
PUSAD
|
MH-25-011-037-001/338 (PANHALA)
|
1825011000NRG23030820230541592
|
03/08/2023
|
Pallavi Anna Kharat
|
1825011WL0068118
|
Pallavi Anna Kharat
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AACC
|
|
Pallavi Anna Kharat
|
()
|
513
|
PUSAD
|
MH-25-011-037-001/398 (PANHALA)
|
1825011000NRG23030820230541595
|
03/08/2023
|
Rohini Dnyaneshwar Chavhan
|
1825011WL0068118
|
Rohini Dnyaneshwar Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB25
|
|
Rohini Dnyaneshwar Chavhan
|
()
|
514
|
PUSAD
|
MH-25-011-037-001/47 (PANHALA)
|
1825011000NRG23030820230541596
|
03/08/2023
|
Dyanba Kisan Tekale
|
1825011WL0068118
|
Dyanba Kisan Tekale
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAB8
|
|
Dyanba Kisan Tekale
|
()
|
515
|
PUSAD
|
MH-25-011-037-001/47 (PANHALA)
|
1825011000NRG23030820230541597
|
03/08/2023
|
Shindhubai Dhyaneshvar Tekale
|
1825011WL0068118
|
Shindhubai Dhyaneshvar Tekale
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAC9
|
|
Shindhubai Dhyaneshvar Tekale
|
()
|
516
|
PUSAD
|
MH-25-011-038-001/180 (KHANDALA)
|
1825011000NRG23030820230541551
|
03/08/2023
|
Chandrabhaga Limbaji Engole
|
1825011WL0068115
|
Chandrabhaga Limbaji Engole
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABC7
|
|
Chandrabhaga Limbaji Engole
|
()
|
517
|
PUSAD
|
MH-25-011-048-001/653 (BANSI)
|
1825011000NRG23030820230541261
|
03/08/2023
|
Maroti Shankar Dhengale
|
1825011WL0068097
|
Maroti Shankar Dhengale
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB1D
|
|
Maroti Shankar Dhengale
|
()
|
518
|
PUSAD
|
MH-25-011-066-001/470 (NANAD E)
|
1825011000NRG23030820230541502
|
03/08/2023
|
Ravi Prakash Taywade
|
1825011WL0068112
|
Ravi Prakash Taywade
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAAD
|
|
Ravi Prakash Taywade
|
()
|
519
|
PUSAD
|
MH-25-011-066-001/506 (NANAD E)
|
1825011000NRG23030820230541504
|
03/08/2023
|
Manisha Gajanan Bodkhe
|
1825011WL0068112
|
Manisha Gajanan Bodkhe
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AADC
|
|
Manisha Gajanan Bodkhe
|
()
|
520
|
PUSAD
|
MH-25-011-066-001/607 (NANAD E)
|
1825011000NRG23030820230541505
|
03/08/2023
|
Sachin Fakira Bodakhe
|
1825011WL0068112
|
Sachin Fakira Bodakhe
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAD5
|
|
Sachin Fakira Bodakhe
|
()
|
521
|
PUSAD
|
MH-25-011-067-001/12 (MARWADI KHU.)
|
1825011000NRG23030820230541462
|
03/08/2023
|
Natthu Mersing Chavhan
|
1825011WL0068110
|
Natthu Mersing Chavhan
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB47
|
|
Natthu Mersing Chavhan
|
()
|
522
|
PUSAD
|
MH-25-011-067-001/176 (MARWADI KHU.)
|
1825011000NRG23030820230541465
|
03/08/2023
|
Narayan Kisan Shinde
|
1825011WL0068110
|
Narayan Kisan Shinde
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA8E
|
|
Narayan Kisan Shinde
|
()
|
523
|
PUSAD
|
MH-25-011-067-001/214 (MARWADI KHU.)
|
1825011000NRG23030820230541452
|
03/08/2023
|
Shital Govind Rathod
|
1825011WL0068110
|
Shital Govind Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB0
|
|
Shital Govind Rathod
|
()
|
524
|
PUSAD
|
MH-25-011-067-001/223 (MARWADI KHU.)
|
1825011000NRG23030820230541433
|
03/08/2023
|
Ramesh Ramdas Rathod
|
1825011WL0068110
|
Ramesh Ramdas Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA97
|
|
Ramesh Ramdas Rathod
|
()
|
525
|
PUSAD
|
MH-25-011-067-001/223 (MARWADI KHU.)
|
1825011000NRG23030820230541434
|
03/08/2023
|
Shalu Ramesh Rathod
|
1825011WL0068110
|
Shalu Ramesh Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA96
|
|
Shalu Ramesh Rathod
|
()
|
526
|
PUSAD
|
MH-25-011-067-001/227 (MARWADI KHU.)
|
1825011000NRG23030820230541458
|
03/08/2023
|
Shekh Mohit Shekh Rajak
|
1825011WL0068110
|
Shekh Mohit Shekh Rajak
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA91
|
|
Shekh Mohit Shekh Rajak
|
()
|
527
|
PUSAD
|
MH-25-011-067-001/227 (MARWADI KHU.)
|
1825011000NRG23030820230541459
|
03/08/2023
|
Tabasumbi Shaikh Mohit
|
1825011WL0068110
|
Tabasumbi Shaikh Mohit
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB48
|
|
Tabasumbi Shaikh Mohit
|
()
|
528
|
PUSAD
|
MH-25-011-067-001/236 (MARWADI KHU.)
|
1825011000NRG23030820230541436
|
03/08/2023
|
Ashvini Rahul Rathod
|
1825011WL0068110
|
Ashvini Rahul Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB1
|
|
Ashvini Rahul Rathod
|
()
|
529
|
PUSAD
|
MH-25-011-067-001/236 (MARWADI KHU.)
|
1825011000NRG23030820230541435
|
03/08/2023
|
Rahul Sundarsing Rathod
|
1825011WL0068110
|
Rahul Sundarsing Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB2
|
|
Rahul Sundarsing Rathod
|
()
|
530
|
PUSAD
|
MH-25-011-067-001/26 (MARWADI KHU.)
|
1825011000NRG23030820230541457
|
03/08/2023
|
Nila Narsing Rathod
|
1825011WL0068110
|
Nila Narsing Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB4A
|
|
Nila Narsing Rathod
|
()
|
531
|
PUSAD
|
MH-25-011-067-001/262 (MARWADI KHU.)
|
1825011000NRG23030820230541455
|
03/08/2023
|
Pravin Shamrao Shinde
|
1825011WL0068110
|
Pravin Shamrao Shinde
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB49
|
|
Pravin Shamrao Shinde
|
()
|
532
|
PUSAD
|
MH-25-011-067-001/269 (MARWADI KHU.)
|
1825011000NRG23030820230541444
|
03/08/2023
|
Gaurav Uttam Rathod
|
1825011WL0068110
|
Gaurav Uttam Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB8
|
|
Gaurav Uttam Rathod
|
()
|
533
|
PUSAD
|
MH-25-011-067-001/275 (MARWADI KHU.)
|
1825011000NRG23030820230541438
|
03/08/2023
|
Kajal Manoj Rathod
|
1825011WL0068110
|
Kajal Manoj Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB85
|
|
Kajal Manoj Rathod
|
()
|
534
|
PUSAD
|
MH-25-011-067-001/275 (MARWADI KHU.)
|
1825011000NRG23030820230541437
|
03/08/2023
|
Manoj Kisan Rathod
|
1825011WL0068110
|
Manoj Kisan Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB7E
|
|
Manoj Kisan Rathod
|
()
|
535
|
PUSAD
|
MH-25-011-067-001/311 (MARWADI KHU.)
|
1825011000NRG23030820230541446
|
03/08/2023
|
Pankaj Sudhakar Rathod
|
1825011WL0068110
|
Pankaj Sudhakar Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB9
|
|
Pankaj Sudhakar Rathod
|
()
|
536
|
PUSAD
|
MH-25-011-067-001/338 (MARWADI KHU.)
|
1825011000NRG23030820230541448
|
03/08/2023
|
Malabai Vitthal Rathod
|
1825011WL0068110
|
Malabai Vitthal Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABBA
|
|
Malabai Vitthal Rathod
|
()
|
537
|
PUSAD
|
MH-25-011-067-001/338 (MARWADI KHU.)
|
1825011000NRG23030820230541447
|
03/08/2023
|
Vitthal Tukaram Rathod
|
1825011WL0068110
|
Vitthal Tukaram Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABB7
|
|
Vitthal Tukaram Rathod
|
()
|
538
|
PUSAD
|
MH-25-011-067-001/34 (MARWADI KHU.)
|
1825011000NRG23030820230541449
|
03/08/2023
|
Ishwar Tukaram Rathod
|
1825011WL0068110
|
Ishwar Tukaram Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAB3
|
|
Ishwar Tukaram Rathod
|
()
|
539
|
PUSAD
|
MH-25-011-067-001/46 (MARWADI KHU.)
|
1825011000NRG23030820230541442
|
03/08/2023
|
Nikita
|
1825011WL0068110
|
Nikita
|
00468
|
UBIN0543870
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AA86
|
|
Nikita
|
()
|
540
|
PUSAD
|
MH-25-011-067-001/46 (MARWADI KHU.)
|
1825011000NRG23030820230541441
|
03/08/2023
|
Vishnu
|
1825011WL0068110
|
Vishnu
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA87
|
|
Vishnu
|
()
|
541
|
PUSAD
|
MH-25-011-067-001/56 (MARWADI KHU.)
|
1825011000NRG23030820230541443
|
03/08/2023
|
Savitribai Pandit Rathod
|
1825011WL0068110
|
Savitribai Pandit Rathod
|
00468
|
UBIN0543870
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037ABBB
|
|
Savitribai Pandit Rathod
|
()
|
542
|
PUSAD
|
MH-25-011-070-001/234 (HUDI KHU)
|
1825011000NRG23030820230541421
|
03/08/2023
|
Sunita Baddu Jadhav
|
1825011WL0068109
|
Sunita Baddu Jadhav
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB13
|
|
Sunita Baddu Jadhav
|
()
|
543
|
PUSAD
|
MH-25-011-070-001/459 (HUDI KHU)
|
1825011000NRG23030820230541425
|
03/08/2023
|
Pinesh Dharma Jadhao
|
1825011WL0068109
|
Pinesh Dharma Jadhao
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABC8
|
|
Pinesh Dharma Jadhao
|
()
|
544
|
PUSAD
|
MH-25-011-070-001/465 (HUDI KHU)
|
1825011000NRG23030820230541427
|
03/08/2023
|
Rajesh Vishnu Rathod
|
1825011WL0068109
|
Rajesh Vishnu Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB14
|
|
Rajesh Vishnu Rathod
|
()
|
545
|
PUSAD
|
MH-25-011-070-001/495 (HUDI KHU)
|
1825011000NRG23030820230541429
|
03/08/2023
|
Nanda Shamkumar Rathod
|
1825011WL0068109
|
Nanda Shamkumar Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB18
|
|
Nanda Shamkumar Rathod
|
()
|
546
|
PUSAD
|
MH-25-011-070-001/495 (HUDI KHU)
|
1825011000NRG23030820230541428
|
03/08/2023
|
Shamkumar Chokkhala Rathod
|
1825011WL0068109
|
Shamkumar Chokkhala Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB15
|
|
Shamkumar Chokkhala Rathod
|
()
|
547
|
PUSAD
|
MH-25-011-070-001/553 (HUDI KHU)
|
1825011000NRG23030820230541422
|
03/08/2023
|
Archana Vijay Rathod
|
1825011WL0068109
|
Archana Vijay Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB17
|
|
Archana Vijay Rathod
|
()
|
548
|
PUSAD
|
MH-25-011-070-001/93 (HUDI KHU)
|
1825011000NRG23030820230541424
|
03/08/2023
|
Parvati Dhirusing Ade
|
1825011WL0068109
|
Parvati Dhirusing Ade
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA6F
|
|
Parvati Dhirusing Ade
|
()
|
549
|
PUSAD
|
MH-25-011-071-001/639 (BELORA)
|
1825011000NRG23030820230541409
|
03/08/2023
|
Dnyaneshwar Namdeo Markad
|
1825011WL0068108
|
Dnyaneshwar Namdeo Markad
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABC5
|
|
Dnyaneshwar Namdeo Markad
|
()
|
550
|
PUSAD
|
MH-25-011-073-001/1002 (KOPRA BU)
|
1825011000NRG23030820230543195
|
03/08/2023
|
Madhav Narayan Pawar
|
1825011WL0068189
|
Madhav Narayan Pawar
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFB
|
|
Madhav Narayan Pawar
|
()
|
551
|
PUSAD
|
MH-25-011-073-001/151 (KOPRA BU)
|
1825011000NRG23030820230543199
|
03/08/2023
|
Anita Madav Gavane
|
1825011WL0068189
|
Anita Madav Gavane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAF9
|
|
Anita Madav Gavane
|
()
|
552
|
PUSAD
|
MH-25-011-073-001/218 (KOPRA BU)
|
1825011000NRG23030820230543208
|
03/08/2023
|
Vadna Shankar Gavhane
|
1825011WL0068189
|
Vadna Shankar Gavhane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB82
|
|
Vadna Shankar Gavhane
|
()
|
553
|
PUSAD
|
MH-25-011-073-001/390 (KOPRA BU)
|
1825011000NRG23030820230543212
|
03/08/2023
|
Ujwala Ashok Pawar
|
1825011WL0068189
|
Ujwala Ashok Pawar
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFC
|
|
Ujwala Ashok Pawar
|
()
|
554
|
PUSAD
|
MH-25-011-073-001/415 (KOPRA BU)
|
1825011000NRG23030820230543214
|
03/08/2023
|
Sangita Yadav Gavhane
|
1825011WL0068189
|
Sangita Yadav Gavhane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB83
|
|
Sangita Yadav Gavhane
|
()
|
555
|
PUSAD
|
MH-25-011-073-001/415 (KOPRA BU)
|
1825011000NRG23030820230543213
|
03/08/2023
|
Yadav Champat Gavhane
|
1825011WL0068189
|
Yadav Champat Gavhane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB87
|
|
Yadav Champat Gavhane
|
()
|
556
|
PUSAD
|
MH-25-011-073-001/453 (KOPRA BU)
|
1825011000NRG23030820230543219
|
03/08/2023
|
Mirabai Gajanan Gadde
|
1825011WL0068189
|
Mirabai Gajanan Gadde
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB81
|
|
Mirabai Gajanan Gadde
|
()
|
557
|
PUSAD
|
MH-25-011-073-001/480 (KOPRA BU)
|
1825011000NRG23030820230543223
|
03/08/2023
|
Anusaya Maroti Gavhane
|
1825011WL0068189
|
Anusaya Maroti Gavhane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAFA
|
|
Anusaya Maroti Gavhane
|
()
|
558
|
PUSAD
|
MH-25-011-073-001/554 (KOPRA BU)
|
1825011000NRG23030820230543224
|
03/08/2023
|
Digambar Narayan Gavhane
|
1825011WL0068189
|
Digambar Narayan Gavhane
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB86
|
|
Digambar Narayan Gavhane
|
()
|
559
|
PUSAD
|
MH-25-011-082-001/382 (KHADAKDARI)
|
1825011000NRG23030820230543181
|
03/08/2023
|
Ganesh Pandurang Dhakre
|
1825011WL0068188
|
Ganesh Pandurang Dhakre
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB42
|
|
Ganesh Pandurang Dhakre
|
()
|
560
|
PUSAD
|
MH-25-011-082-001/444 (KHADAKDARI)
|
1825011000NRG23030820230543188
|
03/08/2023
|
Devanand Pralhad Awathe
|
1825011WL0068188
|
Devanand Pralhad Awathe
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB3E
|
|
Devanand Pralhad Awathe
|
()
|
561
|
PUSAD
|
MH-25-011-082-001/48 (KHADAKDARI)
|
1825011000NRG23030820230543190
|
03/08/2023
|
Vandana Prakash Burkule
|
1825011WL0068188
|
Vandana Prakash Burkule
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB59
|
|
Vandana Prakash Burkule
|
()
|
562
|
PUSAD
|
MH-25-011-082-001/626 (KHADAKDARI)
|
1825011000NRG23030820230543193
|
03/08/2023
|
Mohan Ganesh Sawarkar
|
1825011WL0068188
|
Mohan Ganesh Sawarkar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA2
|
|
Mohan Ganesh Sawarkar
|
()
|
563
|
PUSAD
|
MH-25-011-114-001/39 (GHATODI)
|
1825011000NRG23030820230542946
|
03/08/2023
|
Bhagwan Datta Chavhan
|
1825011WL0068172
|
Bhagwan Datta Chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB41
|
|
Bhagwan Datta Chavhan
|
()
|
564
|
PUSAD
|
MH-25-011-149-001/704 (GAYMUKH NAGAR)
|
1825011000NRG23030820230542833
|
03/08/2023
|
Aruna Ashok Kamble
|
1825011WL0068169
|
Aruna Ashok Kamble
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB45
|
|
Aruna Ashok Kamble
|
()
|
565
|
PUSAD
|
MH-25-011-151-001/414 (UDADI)
|
1825011000NRG23030820230541382
|
03/08/2023
|
Dnyaneshwar Sakharam Khadase
|
1825011WL0068106
|
Dnyaneshwar Sakharam Khadase
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB38
|
|
Dnyaneshwar Sakharam Khadase
|
()
|
566
|
PUSAD
|
MH-25-011-151-001/414 (UDADI)
|
1825011000NRG23030820230541383
|
03/08/2023
|
Nirmala Dnyaneshwar Khadase
|
1825011WL0068106
|
Nirmala Dnyaneshwar Khadase
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB36
|
|
Nirmala Dnyaneshwar Khadase
|
()
|
567
|
PUSAD
|
MH-25-011-151-001/55 (UDADI)
|
1825011000NRG23030820230541388
|
03/08/2023
|
Subhash Shriram Bodkhe
|
1825011WL0068106
|
Subhash Shriram Bodkhe
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB34
|
|
Subhash Shriram Bodkhe
|
()
|
568
|
PUSAD
|
MH-25-011-151-001/742 (UDADI)
|
1825011000NRG23030820230541393
|
03/08/2023
|
Pramdas Fulsing Rathod
|
1825011WL0068106
|
Pramdas Fulsing Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAE3
|
|
Pramdas Fulsing Rathod
|
()
|
569
|
PUSAD
|
MH-25-011-151-001/809 (UDADI)
|
1825011000NRG23030820230541399
|
03/08/2023
|
CHANCHELA SUKHADEV DUMARE
|
1825011WL0068106
|
CHANCHELA SUKHADEV DUMARE
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB37
|
|
CHANCHELA SUKHADEV DUMARE
|
()
|
570
|
PUSAD
|
MH-25-011-164-001/254 (DUDHAGIRI)
|
1825011000NRG23030820230542777
|
03/08/2023
|
Ashish Panjab Rathod
|
1825011WL0068164
|
Ashish Panjab Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA6
|
|
Ashish Panjab Rathod
|
()
|
571
|
PUSAD
|
MH-25-011-175-001/164 (PANDHURNA BU.)
|
1825011000NRG23030820230542702
|
03/08/2023
|
Bhagawan Yashvanta Tajne
|
1825011WL0068162
|
Bhagawan Yashvanta Tajne
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABB0
|
|
Bhagawan Yashvanta Tajne
|
()
|
572
|
PUSAD
|
MH-25-011-175-001/179 (PANDHURNA BU.)
|
1825011000NRG23030820230542704
|
03/08/2023
|
Nandabai Prakash Bodkhe
|
1825011WL0068162
|
Nandabai Prakash Bodkhe
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABAE
|
|
Nandabai Prakash Bodkhe
|
()
|
573
|
PUSAD
|
MH-25-011-175-001/179 (PANDHURNA BU.)
|
1825011000NRG23030820230542703
|
03/08/2023
|
Prakash Namdeo Bodakhe
|
1825011WL0068162
|
Prakash Namdeo Bodakhe
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABAD
|
|
Prakash Namdeo Bodakhe
|
()
|
574
|
PUSAD
|
MH-25-011-175-001/273 (PANDHURNA BU.)
|
1825011000NRG23030820230542714
|
03/08/2023
|
Ramesh Kalanu Dhabale
|
1825011WL0068162
|
Ramesh Kalanu Dhabale
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABAF
|
|
Ramesh Kalanu Dhabale
|
()
|
575
|
PUSAD
|
MH-25-011-175-001/304 (PANDHURNA BU.)
|
1825011000NRG23030820230542715
|
03/08/2023
|
Baburao Madhavrao Pandagale
|
1825011WL0068162
|
Baburao Madhavrao Pandagale
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABAB
|
|
Baburao Madhavrao Pandagale
|
()
|
576
|
PUSAD
|
MH-25-011-175-001/304 (PANDHURNA BU.)
|
1825011000NRG23030820230542716
|
03/08/2023
|
Baburao Madhavrao Pandagale
|
1825011WL0068162
|
Baburao Madhavrao Pandagale
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABAC
|
|
Baburao Madhavrao Pandagale
|
()
|
577
|
PUSAD
|
MH-25-011-175-001/472 (PANDHURNA BU.)
|
1825011000NRG23030820230542722
|
03/08/2023
|
Kanchan Subhash Patode
|
1825011WL0068162
|
Kanchan Subhash Patode
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABB1
|
|
Kanchan Subhash Patode
|
()
|
578
|
PUSAD
|
MH-25-011-189-001/843 (HARSHI)
|
1825011000NRG23030820230542675
|
03/08/2023
|
SIMA SUDARSHAN BAMRULE
|
1825011WL0068160
|
SIMA SUDARSHAN BAMRULE
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5E
|
|
SIMA SUDARSHAN BAMRULE
|
()
|
579
|
PUSAD
|
MH-25-011-189-001/843 (HARSHI)
|
1825011000NRG23030820230542674
|
03/08/2023
|
SUDARSHAN TIKARAM BAMRULE
|
1825011WL0068160
|
SUDARSHAN TIKARAM BAMRULE
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB62
|
|
SUDARSHAN TIKARAM BAMRULE
|
()
|
580
|
PUSAD
|
MH-25-011-193-002/449 (SHELU (BU))
|
1825011000NRG23030820230542055
|
03/08/2023
|
pratima chavhan
|
1825011WL0068141
|
pratima chavhan
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAA1
|
|
pratima chavhan
|
()
|
581
|
PUSAD
|
MH-25-011-213-001/105 (MARSUL)
|
1825011000NRG23030820230541321
|
03/08/2023
|
rameshwar dharma rathod
|
1825011WL0068104
|
rameshwar dharma rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB28
|
|
rameshwar dharma rathod
|
()
|
582
|
PUSAD
|
MH-25-011-213-002/520 (MARSUL)
|
1825011000NRG23030820230541337
|
03/08/2023
|
amol ashok garule
|
1825011WL0068104
|
amol ashok garule
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB27
|
|
amol ashok garule
|
()
|
583
|
PUSAD
|
MH-25-011-213-002/659 (MARSUL)
|
1825011000NRG23030820230541339
|
03/08/2023
|
Laxmi sunil sable
|
1825011WL0068104
|
Laxmi sunil sable
|
00468
|
UBIN0543870
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB39
|
|
Laxmi sunil sable
|
()
|
584
|
PUSAD
|
MH-25-011-218-001/1049 (DHANASAL)
|
1825011000NRG23030820230541319
|
03/08/2023
|
Madhao Namdeo Shinde
|
1825011WL0068103
|
Madhao Namdeo Shinde
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA8A
|
|
Madhao Namdeo Shinde
|
()
|
585
|
PUSAD
|
MH-25-011-218-001/1049 (DHANASAL)
|
1825011000NRG23030820230541315
|
03/08/2023
|
Madhao Namdeo Shinde
|
1825011WL0068103
|
Madhao Namdeo Shinde
|
00468
|
UBIN0543870
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230037AA8B
|
|
Madhao Namdeo Shinde
|
()
|
586
|
PUSAD
|
MH-25-011-223-002/458 (PIMPALKHUTA)
|
1825011000NRG23030820230542491
|
03/08/2023
|
Payal Ajay Pawar
|
1825011WL0068155
|
Payal Ajay Pawar
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABAA
|
|
Payal Ajay Pawar
|
()
|
587
|
PUSAD
|
MH-25-011-234-001/138 (DAHIWAD (BU))
|
1825011000NRG23030820230542376
|
03/08/2023
|
Avdhut Chiknaji Ranmale
|
1825011WL0068151
|
Avdhut Chiknaji Ranmale
|
00468
|
UBIN0543870
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230037AA9F
|
|
Avdhut Chiknaji Ranmale
|
()
|
588
|
PUSAD
|
MH-25-011-234-001/138 (DAHIWAD (BU))
|
1825011000NRG23030820230542403
|
03/08/2023
|
Avdhut Chiknaji Ranmale
|
1825011WL0068151
|
Avdhut Chiknaji Ranmale
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA9E
|
|
Avdhut Chiknaji Ranmale
|
()
|
589
|
PUSAD
|
MH-25-011-234-001/781 (DAHIWAD (BU))
|
1825011000NRG23030820230542397
|
03/08/2023
|
ankush sakharam rathod
|
1825011WL0068151
|
ankush sakharam rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB9F
|
|
ankush sakharam rathod
|
()
|
590
|
PUSAD
|
MH-25-011-234-001/781 (DAHIWAD (BU))
|
1825011000NRG23030820230542387
|
03/08/2023
|
ankush sakharam rathod
|
1825011WL0068151
|
ankush sakharam rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037ABA0
|
|
ankush sakharam rathod
|
()
|
591
|
PUSAD
|
MH-25-011-235-001/1117 (MOHA IJARA)
|
1825011000NRG23030820230542341
|
03/08/2023
|
Dnyaneshwar Suratram Rathod
|
1825011WL0068150
|
Dnyaneshwar Suratram Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB23
|
|
Dnyaneshwar Suratram Rathod
|
()
|
592
|
PUSAD
|
MH-25-011-235-001/214 (MOHA IJARA)
|
1825011000NRG23030820230542348
|
03/08/2023
|
Ashabai Madhukar Rathod
|
1825011WL0068150
|
Ashabai Madhukar Rathod
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AACD
|
|
Ashabai Madhukar Rathod
|
()
|
593
|
PUSAD
|
MH-25-011-235-001/253 (MOHA IJARA)
|
1825011000NRG23030820230542351
|
03/08/2023
|
Shila Subhash Jadhav
|
1825011WL0068150
|
Shila Subhash Jadhav
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AACE
|
|
Shila Subhash Jadhav
|
()
|
594
|
PUSAD
|
MH-25-011-235-001/619 (MOHA IJARA)
|
1825011000NRG23030820230542357
|
03/08/2023
|
Joshila Devrao Manwar
|
1825011WL0068150
|
Joshila Devrao Manwar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AAD1
|
|
Joshila Devrao Manwar
|
()
|
595
|
PUSAD
|
MH-25-011-255-001/20 (DHANORA IJARA)
|
1825011000NRG23030820230541309
|
03/08/2023
|
Sunita Sheshrao Hake
|
1825011WL0068102
|
Sunita Sheshrao Hake
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB84
|
|
Sunita Sheshrao Hake
|
()
|
596
|
PUSAD
|
MH-25-011-255-001/295 (DHANORA IJARA)
|
1825011000NRG23030820230541310
|
03/08/2023
|
Arvind Shesharao Bele
|
1825011WL0068102
|
Arvind Shesharao Bele
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB1A
|
|
Arvind Shesharao Bele
|
()
|
597
|
PUSAD
|
MH-25-011-300-001/183 (HEGADI)
|
1825011000NRG23030820230542284
|
03/08/2023
|
Panchafula Ratan Rathod
|
1825011WL0068148
|
Panchafula Ratan Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB16
|
|
Panchafula Ratan Rathod
|
()
|
598
|
PUSAD
|
MH-25-011-300-001/209 (HEGADI)
|
1825011000NRG23030820230542286
|
03/08/2023
|
Ajay Motiram Jadhao
|
1825011WL0068148
|
Ajay Motiram Jadhao
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AAC4
|
|
Ajay Motiram Jadhao
|
()
|
599
|
PUSAD
|
MH-25-011-300-001/246 (HEGADI)
|
1825011000NRG23030820230542288
|
03/08/2023
|
Bandu Vasaram Rathod
|
1825011WL0068148
|
Bandu Vasaram Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB0D
|
|
Bandu Vasaram Rathod
|
()
|
600
|
PUSAD
|
MH-25-011-300-001/288 (HEGADI)
|
1825011000NRG23030820230542291
|
03/08/2023
|
Reshma Sandip Rathod
|
1825011WL0068148
|
Reshma Sandip Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB0E
|
|
Reshma Sandip Rathod
|
()
|
601
|
PUSAD
|
MH-25-011-300-001/323 (HEGADI)
|
1825011000NRG23030820230542297
|
03/08/2023
|
Komal Pradip Rathod
|
1825011WL0068148
|
Komal Pradip Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AB0F
|
|
Komal Pradip Rathod
|
()
|
602
|
PUSAD
|
MH-25-011-300-001/48 (HEGADI)
|
1825011000NRG23030820230542308
|
03/08/2023
|
Bhimrao Ramdhan Jadhao
|
1825011WL0068148
|
Bhimrao Ramdhan Jadhao
|
00468
|
UBIN0543870
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230037AB0C
|
|
Bhimrao Ramdhan Jadhao
|
()
|
603
|
PUSAD
|
MH-25-011-310-001/49 (POKHARI)
|
1825011000NRG23030820230541300
|
03/08/2023
|
Baburao S Kashte
|
1825011WL0068101
|
Baburao S Kashte
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB89
|
|
Baburao S Kashte
|
()
|
604
|
PUSAD
|
MH-25-011-310-001/90 (POKHARI)
|
1825011000NRG23030820230541301
|
03/08/2023
|
Vitthal Bhalerao
|
1825011WL0068101
|
Vitthal Bhalerao
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB88
|
|
Vitthal Bhalerao
|
()
|
605
|
PUSAD
|
MH-25-011-338-001/10 (MOP)
|
1825011000NRG23030820230541295
|
03/08/2023
|
Devidas Gyanba Shejule
|
1825011WL0068100
|
Devidas Gyanba Shejule
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABC4
|
|
Devidas Gyanba Shejule
|
()
|
606
|
PUSAD
|
MH-25-011-338-001/238 (MOP)
|
1825011000NRG23030820230541297
|
03/08/2023
|
Madhukar Narayan Sarkate
|
1825011WL0068100
|
Madhukar Narayan Sarkate
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB8A
|
|
Madhukar Narayan Sarkate
|
()
|
607
|
PUSAD
|
MH-25-011-579-001/607 (KONDHAI)
|
1825011000NRG23030820230542163
|
03/08/2023
|
Pooja Dhammpal Behade
|
1825011WL0068144
|
Pooja Dhammpal Behade
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5F
|
|
Pooja Dhammpal Behade
|
()
|
608
|
PUSAD
|
MH-25-011-579-001/635 (KONDHAI)
|
1825011000NRG23030820230542164
|
03/08/2023
|
Dnyaneshwar Buchade
|
1825011WL0068144
|
Dnyaneshwar Buchade
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB61
|
|
Dnyaneshwar Buchade
|
()
|
609
|
PUSAD
|
MH-25-011-579-003/152 (KONDHAI)
|
1825011000NRG23030820230542167
|
03/08/2023
|
Mohan
|
1825011WL0068144
|
Mohan
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037AA7E
|
|
Mohan
|
()
|
610
|
PUSAD
|
MH-25-011-579-003/548 (KONDHAI)
|
1825011000NRG23030820230542170
|
03/08/2023
|
kalabai kamble
|
1825011WL0068144
|
kalabai kamble
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA9D
|
|
kalabai kamble
|
()
|
611
|
PUSAD
|
MH-25-011-579-003/548 (KONDHAI)
|
1825011000NRG23030820230542169
|
03/08/2023
|
mohan kamble
|
1825011WL0068144
|
mohan kamble
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AA9C
|
|
mohan kamble
|
()
|
612
|
PUSAD
|
MH-25-011-579-003/598 (KONDHAI)
|
1825011000NRG23030820230542172
|
03/08/2023
|
Dipali Gajanan Kamble
|
1825011WL0068144
|
Dipali Gajanan Kamble
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5D
|
|
Dipali Gajanan Kamble
|
()
|
613
|
PUSAD
|
MH-25-011-579-003/598 (KONDHAI)
|
1825011000NRG23030820230542171
|
03/08/2023
|
gajanan kamble
|
1825011WL0068144
|
gajanan kamble
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB33
|
|
gajanan kamble
|
()
|
614
|
PUSAD
|
MH-25-011-579-003/705 (KONDHAI)
|
1825011000NRG23030820230542173
|
03/08/2023
|
vikas devidas bhalerao
|
1825011WL0068144
|
vikas devidas bhalerao
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB5C
|
|
vikas devidas bhalerao
|
()
|
615
|
PUSAD
|
MH-25-011-579-003/797 (KONDHAI)
|
1825011000NRG23030820230542174
|
03/08/2023
|
Dilip Bhimrao Behade
|
1825011WL0068144
|
Dilip Bhimrao Behade
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB63
|
|
Dilip Bhimrao Behade
|
()
|
616
|
PUSAD
|
MH-25-011-579-003/797 (KONDHAI)
|
1825011000NRG23030820230542175
|
03/08/2023
|
Panchsila Dilip Behade
|
1825011WL0068144
|
Panchsila Dilip Behade
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037AB60
|
|
Panchsila Dilip Behade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198656
|
198656
|
|
|
|
|
|
|
|
617
|
PUSAD
|
MH-25-011-098-001/267 (MUNGASHI)
|
1825011000NRG23030820230542975
|
03/08/2023
|
Jagdish Yuvraj Rathod
|
1825011WL0068174
|
Jagdish Yuvraj Rathod
|
00468
|
UBIN0574465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABA3
|
|
Jagdish Yuvraj Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
618
|
PUSAD
|
MH-25-011-175-001/450 (PANDHURNA BU.)
|
1825011000NRG23030820230542721
|
03/08/2023
|
Balu Sudam Dudhade
|
1825011WL0068162
|
Balu Sudam Dudhade
|
00468
|
UBIN0914665
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037ABB2
|
|
Balu Sudam Dudhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
619
|
PUSAD
|
MH-25-011-001-001/695 (JAMSHETPUR)
|
1825011000NRG23030820230541805
|
03/08/2023
|
Ulhas Shamrao Rathod
|
1825011WL0068129
|
Ulhas Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6F0
|
|
Ulhas Shamrao Rathod
|
()
|
620
|
PUSAD
|
MH-25-011-001-001/695 (JAMSHETPUR)
|
1825011000NRG23030820230541802
|
03/08/2023
|
Ulhas Shamrao Rathod
|
1825011WL0068129
|
Ulhas Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6EF
|
|
Ulhas Shamrao Rathod
|
()
|
621
|
PUSAD
|
MH-25-011-002-001/137 (RAJANA)
|
1825011000NRG23030820230541723
|
03/08/2023
|
Shivram Pujaji Hajare
|
1825011WL0068125
|
Shivram Pujaji Hajare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E9
|
|
Shivram Pujaji Hajare
|
()
|
622
|
PUSAD
|
MH-25-011-002-001/289 (RAJANA)
|
1825011000NRG23030820230541731
|
03/08/2023
|
Sachin M Kale
|
1825011WL0068125
|
Sachin M Kale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6EC
|
|
Sachin M Kale
|
()
|
623
|
PUSAD
|
MH-25-011-002-001/329 (RAJANA)
|
1825011000NRG23030820230541733
|
03/08/2023
|
Nandu G Pawar
|
1825011WL0068125
|
Nandu G Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6ED
|
|
Nandu G Pawar
|
()
|
624
|
PUSAD
|
MH-25-011-002-001/427 (RAJANA)
|
1825011000NRG23030820230541739
|
03/08/2023
|
Vishal Devidas Maske
|
1825011WL0068125
|
Vishal Devidas Maske
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6EB
|
|
Vishal Devidas Maske
|
()
|
625
|
PUSAD
|
MH-25-011-002-001/47 (RAJANA)
|
1825011000NRG23030820230541741
|
03/08/2023
|
Narmada Pandhari Dohatonde
|
1825011WL0068125
|
Narmada Pandhari Dohatonde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6EE
|
|
Narmada Pandhari Dohatonde
|
()
|
626
|
PUSAD
|
MH-25-011-002-001/47 (RAJANA)
|
1825011000NRG23030820230541740
|
03/08/2023
|
Pandhari Yadav Dotonde
|
1825011WL0068125
|
Pandhari Yadav Dotonde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6F1
|
|
Pandhari Yadav Dotonde
|
()
|
627
|
PUSAD
|
MH-25-011-048-001/103 (BANSI)
|
1825011000NRG23030820230541254
|
03/08/2023
|
Anita Sandip Aglawe
|
1825011WL0068097
|
Anita Sandip Aglawe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6D7
|
|
Anita Sandip Aglawe
|
()
|
628
|
PUSAD
|
MH-25-011-048-001/138 (BANSI)
|
1825011000NRG23030820230541255
|
03/08/2023
|
Parvatabai Mohan Dawale
|
1825011WL0068097
|
Parvatabai Mohan Dawale
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230037A6E5
|
|
Parvatabai Mohan Dawale
|
()
|
629
|
PUSAD
|
MH-25-011-048-001/206 (BANSI)
|
1825011000NRG23030820230541256
|
03/08/2023
|
Anusaya Tukaram Burkule
|
1825011WL0068097
|
Anusaya Tukaram Burkule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E1
|
|
Anusaya Tukaram Burkule
|
()
|
630
|
PUSAD
|
MH-25-011-048-001/258 (BANSI)
|
1825011000NRG23030820230541258
|
03/08/2023
|
Chhay Subhash Pawar
|
1825011WL0068097
|
Chhay Subhash Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E2
|
|
Chhay Subhash Pawar
|
()
|
631
|
PUSAD
|
MH-25-011-048-001/647 (BANSI)
|
1825011000NRG23030820230541260
|
03/08/2023
|
Satish Sheshrao Lathad
|
1825011WL0068097
|
Satish Sheshrao Lathad
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230037A6E3
|
|
Satish Sheshrao Lathad
|
()
|
632
|
PUSAD
|
MH-25-011-048-001/688 (BANSI)
|
1825011000NRG23030820230541262
|
03/08/2023
|
Laxmi Balu Mantute
|
1825011WL0068097
|
Laxmi Balu Mantute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D9
|
|
Laxmi Balu Mantute
|
()
|
633
|
PUSAD
|
MH-25-011-048-001/778 (BANSI)
|
1825011000NRG23030820230541263
|
03/08/2023
|
Govinda Ramesh Malghane
|
1825011WL0068097
|
Govinda Ramesh Malghane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6DA
|
|
Govinda Ramesh Malghane
|
()
|
634
|
PUSAD
|
MH-25-011-070-001/14 (HUDI KHU)
|
1825011000NRG23030820230541420
|
03/08/2023
|
M aroni Pandurang Rathod
|
1825011WL0068109
|
M aroni Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6EA
|
|
M aroni Pandurang Rathod
|
()
|
635
|
PUSAD
|
MH-25-011-082-001/50 (KHADAKDARI)
|
1825011000NRG23030820230543191
|
03/08/2023
|
Vachala Shamrao Wawdhane
|
1825011WL0068188
|
Vachala Shamrao Wawdhane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6AF
|
|
Vachala Shamrao Wawdhane
|
()
|
636
|
PUSAD
|
MH-25-011-097-001/14 (VENI KHURD)
|
1825011000NRG23030820230542983
|
03/08/2023
|
Tukaram Dinaji Bhat
|
1825011WL0068176
|
Tukaram Dinaji Bhat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6A7
|
|
Tukaram Dinaji Bhat
|
()
|
637
|
PUSAD
|
MH-25-011-097-001/655 (VENI KHURD)
|
1825011000NRG23030820230542984
|
03/08/2023
|
Akash rama khadase
|
1825011WL0068176
|
Akash rama khadase
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6B0
|
|
Akash rama khadase
|
()
|
638
|
PUSAD
|
MH-25-011-097-001/8 (VENI KHURD)
|
1825011000NRG23030820230542986
|
03/08/2023
|
Latabai Shravan Barde
|
1825011WL0068176
|
Latabai Shravan Barde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A699
|
|
Latabai Shravan Barde
|
()
|
639
|
PUSAD
|
MH-25-011-097-001/8 (VENI KHURD)
|
1825011000NRG23030820230542985
|
03/08/2023
|
Shrawan Chokha Barde
|
1825011WL0068176
|
Shrawan Chokha Barde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A698
|
|
Shrawan Chokha Barde
|
()
|
640
|
PUSAD
|
MH-25-011-189-001/1036 (HARSHI)
|
1825011000NRG23030820230542647
|
03/08/2023
|
Sachin Subhash Lokhande
|
1825011WL0068160
|
Sachin Subhash Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A69D
|
|
Sachin Subhash Lokhande
|
()
|
641
|
PUSAD
|
MH-25-011-189-001/1036 (HARSHI)
|
1825011000NRG23030820230542648
|
03/08/2023
|
Shraddha Sachin Lokhande
|
1825011WL0068160
|
Shraddha Sachin Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6AE
|
|
Shraddha Sachin Lokhande
|
()
|
642
|
PUSAD
|
MH-25-011-189-001/104 (HARSHI)
|
1825011000NRG23030820230542650
|
03/08/2023
|
Kalavati Bhurke
|
1825011WL0068160
|
Kalavati Bhurke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C4
|
|
Kalavati Bhurke
|
()
|
643
|
PUSAD
|
MH-25-011-189-001/104 (HARSHI)
|
1825011000NRG23030820230542649
|
03/08/2023
|
Sudam Bhurke
|
1825011WL0068160
|
Sudam Bhurke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6A9
|
|
Sudam Bhurke
|
()
|
644
|
PUSAD
|
MH-25-011-189-001/107 (HARSHI)
|
1825011000NRG23030820230542652
|
03/08/2023
|
Panchafula Pratap Jogdande
|
1825011WL0068160
|
Panchafula Pratap Jogdande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6B5
|
|
Panchafula Pratap Jogdande
|
()
|
645
|
PUSAD
|
MH-25-011-189-001/107 (HARSHI)
|
1825011000NRG23030820230542651
|
03/08/2023
|
Pratap Tu Jogdande
|
1825011WL0068160
|
Pratap Tu Jogdande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A69E
|
|
Pratap Tu Jogdande
|
()
|
646
|
PUSAD
|
MH-25-011-189-001/1117 (HARSHI)
|
1825011000NRG23030820230542653
|
03/08/2023
|
Narayan Kondaba Hake
|
1825011WL0068160
|
Narayan Kondaba Hake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C0
|
|
Narayan Kondaba Hake
|
()
|
647
|
PUSAD
|
MH-25-011-189-001/1160 (HARSHI)
|
1825011000NRG23030820230542654
|
03/08/2023
|
MADHAV PRALHAD BURKULE
|
1825011WL0068160
|
MADHAV PRALHAD BURKULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6B7
|
|
MADHAV PRALHAD BURKULE
|
()
|
648
|
PUSAD
|
MH-25-011-189-001/1160 (HARSHI)
|
1825011000NRG23030820230542655
|
03/08/2023
|
POOJA MADHAV BURKULE
|
1825011WL0068160
|
POOJA MADHAV BURKULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6B6
|
|
POOJA MADHAV BURKULE
|
()
|
649
|
PUSAD
|
MH-25-011-189-001/1208 (HARSHI)
|
1825011000NRG23030820230542656
|
03/08/2023
|
Gajanan Bhagwan Jadhav
|
1825011WL0068160
|
Gajanan Bhagwan Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6A2
|
|
Gajanan Bhagwan Jadhav
|
()
|
650
|
PUSAD
|
MH-25-011-189-001/124 (HARSHI)
|
1825011000NRG23030820230542686
|
03/08/2023
|
Gaiabai Mukade
|
1825011WL0068160
|
Gaiabai Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C9
|
|
Gaiabai Mukade
|
()
|
651
|
PUSAD
|
MH-25-011-189-001/124 (HARSHI)
|
1825011000NRG23030820230542685
|
03/08/2023
|
Sambha Mukade
|
1825011WL0068160
|
Sambha Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6A1
|
|
Sambha Mukade
|
()
|
652
|
PUSAD
|
MH-25-011-189-001/183 (HARSHI)
|
1825011000NRG23030820230542657
|
03/08/2023
|
Vanita Subhash Lokhande
|
1825011WL0068160
|
Vanita Subhash Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6A0
|
|
Vanita Subhash Lokhande
|
()
|
653
|
PUSAD
|
MH-25-011-189-001/199 (HARSHI)
|
1825011000NRG23030820230542658
|
03/08/2023
|
nagorao k. Sabale
|
1825011WL0068160
|
nagorao k. Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A69C
|
|
nagorao k. Sabale
|
()
|
654
|
PUSAD
|
MH-25-011-189-001/199 (HARSHI)
|
1825011000NRG23030820230542659
|
03/08/2023
|
Surekha Nagorao Sabale
|
1825011WL0068160
|
Surekha Nagorao Sabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C2
|
|
Surekha Nagorao Sabale
|
()
|
655
|
PUSAD
|
MH-25-011-189-001/255 (HARSHI)
|
1825011000NRG23030820230542660
|
03/08/2023
|
Bhagorao Mukade
|
1825011WL0068160
|
Bhagorao Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C7
|
|
Bhagorao Mukade
|
()
|
656
|
PUSAD
|
MH-25-011-189-001/255 (HARSHI)
|
1825011000NRG23030820230542661
|
03/08/2023
|
Ranjana Mukade
|
1825011WL0068160
|
Ranjana Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C8
|
|
Ranjana Mukade
|
()
|
657
|
PUSAD
|
MH-25-011-189-001/26 (HARSHI)
|
1825011000NRG23030820230542662
|
03/08/2023
|
Maroti Govinda Bhurke
|
1825011WL0068160
|
Maroti Govinda Bhurke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A69A
|
|
Maroti Govinda Bhurke
|
()
|
658
|
PUSAD
|
MH-25-011-189-001/262 (HARSHI)
|
1825011000NRG23030820230542663
|
03/08/2023
|
Anol Jogdande
|
1825011WL0068160
|
Anol Jogdande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6AA
|
|
Anol Jogdande
|
()
|
659
|
PUSAD
|
MH-25-011-189-001/314 (HARSHI)
|
1825011000NRG23030820230542664
|
03/08/2023
|
Dnyaneshwar Bhagyawant
|
1825011WL0068160
|
Dnyaneshwar Bhagyawant
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6BF
|
|
Dnyaneshwar Bhagyawant
|
()
|
660
|
PUSAD
|
MH-25-011-189-001/314 (HARSHI)
|
1825011000NRG23030820230542665
|
03/08/2023
|
NIta Dnyaneshwar Bhagyawant
|
1825011WL0068160
|
NIta Dnyaneshwar Bhagyawant
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6CA
|
|
NIta Dnyaneshwar Bhagyawant
|
()
|
661
|
PUSAD
|
MH-25-011-189-001/329 (HARSHI)
|
1825011000NRG23030820230542666
|
03/08/2023
|
baban C. More
|
1825011WL0068160
|
baban C. More
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A69B
|
|
baban C. More
|
()
|
662
|
PUSAD
|
MH-25-011-189-001/341 (HARSHI)
|
1825011000NRG23030820230542667
|
03/08/2023
|
Pralhad C Tarpe
|
1825011WL0068160
|
Pralhad C Tarpe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6A8
|
|
Pralhad C Tarpe
|
()
|
663
|
PUSAD
|
MH-25-011-189-001/369 (HARSHI)
|
1825011000NRG23030820230542683
|
03/08/2023
|
Hanuman Mukade
|
1825011WL0068160
|
Hanuman Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C5
|
|
Hanuman Mukade
|
()
|
664
|
PUSAD
|
MH-25-011-189-001/369 (HARSHI)
|
1825011000NRG23030820230542684
|
03/08/2023
|
Kanta Mukade
|
1825011WL0068160
|
Kanta Mukade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C6
|
|
Kanta Mukade
|
()
|
665
|
PUSAD
|
MH-25-011-189-001/57 (HARSHI)
|
1825011000NRG23030820230542669
|
03/08/2023
|
asha S. Hamankar
|
1825011WL0068160
|
asha S. Hamankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230037A6BE
|
Account closed
|
|
|
666
|
PUSAD
|
MH-25-011-189-001/57 (HARSHI)
|
1825011000NRG23030820230542668
|
03/08/2023
|
shankar D. Hamankar
|
1825011WL0068160
|
shankar D. Hamankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6AD
|
|
shankar D. Hamankar
|
()
|
667
|
PUSAD
|
MH-25-011-189-001/571 (HARSHI)
|
1825011000NRG23030820230542671
|
03/08/2023
|
Sapana Vishal Lokhande
|
1825011WL0068160
|
Sapana Vishal Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6CC
|
|
Sapana Vishal Lokhande
|
()
|
668
|
PUSAD
|
MH-25-011-189-001/571 (HARSHI)
|
1825011000NRG23030820230542670
|
03/08/2023
|
Vishal Shubhash Lokhande
|
1825011WL0068160
|
Vishal Shubhash Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6BC
|
|
Vishal Shubhash Lokhande
|
()
|
669
|
PUSAD
|
MH-25-011-189-001/58 (HARSHI)
|
1825011000NRG23030820230542672
|
03/08/2023
|
Saundrabai Bhorkade
|
1825011WL0068160
|
Saundrabai Bhorkade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6AC
|
|
Saundrabai Bhorkade
|
()
|
670
|
PUSAD
|
MH-25-011-189-001/77 (HARSHI)
|
1825011000NRG23030820230542673
|
03/08/2023
|
ashok k Pawar
|
1825011WL0068160
|
ashok k Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6BD
|
|
ashok k Pawar
|
()
|
671
|
PUSAD
|
MH-25-011-189-001/863 (HARSHI)
|
1825011000NRG23030820230542676
|
03/08/2023
|
Rajkumar Wamanrao Naik
|
1825011WL0068160
|
Rajkumar Wamanrao Naik
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C3
|
|
Rajkumar Wamanrao Naik
|
()
|
672
|
PUSAD
|
MH-25-011-189-001/895 (HARSHI)
|
1825011000NRG23030820230542678
|
03/08/2023
|
ARCHANA TANAJI BAMRULE
|
1825011WL0068160
|
ARCHANA TANAJI BAMRULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6CB
|
|
ARCHANA TANAJI BAMRULE
|
()
|
673
|
PUSAD
|
MH-25-011-189-001/895 (HARSHI)
|
1825011000NRG23030820230542677
|
03/08/2023
|
TANAJI MADHAV BAMRULE
|
1825011WL0068160
|
TANAJI MADHAV BAMRULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6C1
|
|
TANAJI MADHAV BAMRULE
|
()
|
674
|
PUSAD
|
MH-25-011-189-001/910 (HARSHI)
|
1825011000NRG23030820230542679
|
03/08/2023
|
Rama Amol Jogdande
|
1825011WL0068160
|
Rama Amol Jogdande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230037A6AB
|
No Such Account
|
|
|
675
|
PUSAD
|
MH-25-011-189-001/95 (HARSHI)
|
1825011000NRG23030820230542680
|
03/08/2023
|
ramesh S J
|
1825011WL0068160
|
ramesh S J
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A69F
|
|
ramesh S J
|
()
|
676
|
PUSAD
|
MH-25-011-189-001/95 (HARSHI)
|
1825011000NRG23030820230542681
|
03/08/2023
|
sunita R J
|
1825011WL0068160
|
sunita R J
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6BB
|
|
sunita R J
|
()
|
677
|
PUSAD
|
MH-25-011-189-001/968 (HARSHI)
|
1825011000NRG23030820230542682
|
03/08/2023
|
SHILANAND PRATAP OGDANDE
|
1825011WL0068160
|
SHILANAND PRATAP OGDANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6B8
|
|
SHILANAND PRATAP OGDANDE
|
()
|
678
|
PUSAD
|
MH-25-011-192-001/159 (CHONDHI)
|
1825011000NRG23030820230542625
|
03/08/2023
|
Chanda A Moghe
|
1825011WL0068158
|
Chanda A Moghe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6E0
|
|
Chanda A Moghe
|
()
|
679
|
PUSAD
|
MH-25-011-192-001/162 (CHONDHI)
|
1825011000NRG23030820230542626
|
03/08/2023
|
Santosh Anandrao Torkad
|
1825011WL0068158
|
Santosh Anandrao Torkad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6DF
|
|
Santosh Anandrao Torkad
|
()
|
680
|
PUSAD
|
MH-25-011-192-001/196 (CHONDHI)
|
1825011000NRG23030820230542628
|
03/08/2023
|
Sita Ulhas Moghe
|
1825011WL0068158
|
Sita Ulhas Moghe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6D8
|
|
Sita Ulhas Moghe
|
()
|
681
|
PUSAD
|
MH-25-011-192-001/276 (CHONDHI)
|
1825011000NRG23030820230542631
|
03/08/2023
|
Skubai Garibe
|
1825011WL0068158
|
Skubai Garibe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6DC
|
|
Skubai Garibe
|
()
|
682
|
PUSAD
|
MH-25-011-192-001/38 (CHONDHI)
|
1825011000NRG23030820230542637
|
03/08/2023
|
Satwashila Devidas Pande
|
1825011WL0068158
|
Satwashila Devidas Pande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6E4
|
|
Satwashila Devidas Pande
|
()
|
683
|
PUSAD
|
MH-25-011-192-001/84 (CHONDHI)
|
1825011000NRG23030820230542641
|
03/08/2023
|
Anusaya Santosh Dhage
|
1825011WL0068158
|
Anusaya Santosh Dhage
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6DD
|
|
Anusaya Santosh Dhage
|
()
|
684
|
PUSAD
|
MH-25-011-192-001/84 (CHONDHI)
|
1825011000NRG23030820230542640
|
03/08/2023
|
Santosh Shamrao Dhage
|
1825011WL0068158
|
Santosh Shamrao Dhage
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037A6DE
|
|
Santosh Shamrao Dhage
|
()
|
685
|
PUSAD
|
MH-25-011-223-001/102 (PIMPALKHUTA)
|
1825011000NRG23030820230542477
|
03/08/2023
|
Yuvraj Nago Chavhan
|
1825011WL0068155
|
Yuvraj Nago Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D4
|
|
Yuvraj Nago Chavhan
|
()
|
686
|
PUSAD
|
MH-25-011-223-001/79 (PIMPALKHUTA)
|
1825011000NRG23030820230542480
|
03/08/2023
|
Laxman Prakash Pawar
|
1825011WL0068155
|
Laxman Prakash Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D6
|
|
Laxman Prakash Pawar
|
()
|
687
|
PUSAD
|
MH-25-011-223-001/79 (PIMPALKHUTA)
|
1825011000NRG23030820230542496
|
03/08/2023
|
Laxman Prakash Pawar
|
1825011WL0068155
|
Laxman Prakash Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D5
|
|
Laxman Prakash Pawar
|
()
|
688
|
PUSAD
|
MH-25-011-223-002/456 (PIMPALKHUTA)
|
1825011000NRG23030820230542490
|
03/08/2023
|
Rupali Rajesh Pawar
|
1825011WL0068155
|
Rupali Rajesh Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D3
|
|
Rupali Rajesh Pawar
|
()
|
689
|
PUSAD
|
MH-25-011-223-002/509 (PIMPALKHUTA)
|
1825011000NRG23030820230542492
|
03/08/2023
|
Vasanta Baburao Rathod
|
1825011WL0068155
|
Vasanta Baburao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E6
|
|
Vasanta Baburao Rathod
|
()
|
690
|
PUSAD
|
MH-25-011-223-002/509 (PIMPALKHUTA)
|
1825011000NRG23030820230542487
|
03/08/2023
|
Vasanta Baburao Rathod
|
1825011WL0068155
|
Vasanta Baburao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E7
|
|
Vasanta Baburao Rathod
|
()
|
691
|
PUSAD
|
MH-25-011-232-001/129 (WALTUR TAMBADE)
|
1825011000NRG23030820230542453
|
03/08/2023
|
Mahadev Kundalik Devkate
|
1825011WL0068153
|
Mahadev Kundalik Devkate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D2
|
|
Mahadev Kundalik Devkate
|
()
|
692
|
PUSAD
|
MH-25-011-232-001/239 (WALTUR TAMBADE)
|
1825011000NRG23030820230542456
|
03/08/2023
|
Anita H Rathod
|
1825011WL0068153
|
Anita H Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D0
|
|
Anita H Rathod
|
()
|
693
|
PUSAD
|
MH-25-011-232-001/239 (WALTUR TAMBADE)
|
1825011000NRG23030820230542455
|
03/08/2023
|
Harichand S Rathod
|
1825011WL0068153
|
Harichand S Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6CF
|
|
Harichand S Rathod
|
()
|
694
|
PUSAD
|
MH-25-011-232-001/31 (WALTUR TAMBADE)
|
1825011000NRG23030820230542458
|
03/08/2023
|
Shriram Bliram Ade
|
1825011WL0068153
|
Shriram Bliram Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6D1
|
|
Shriram Bliram Ade
|
()
|
695
|
PUSAD
|
MH-25-011-232-001/53 (WALTUR TAMBADE)
|
1825011000NRG23030820230542459
|
03/08/2023
|
bebibai Ashok Khadase
|
1825011WL0068153
|
bebibai Ashok Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6CD
|
|
bebibai Ashok Khadase
|
()
|
696
|
PUSAD
|
MH-25-011-232-001/53 (WALTUR TAMBADE)
|
1825011000NRG23030820230542461
|
03/08/2023
|
Rekha Sharad Khadase
|
1825011WL0068153
|
Rekha Sharad Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6DB
|
|
Rekha Sharad Khadase
|
()
|
697
|
PUSAD
|
MH-25-011-232-001/82 (WALTUR TAMBADE)
|
1825011000NRG23030820230542463
|
03/08/2023
|
Shila D Pawar
|
1825011WL0068153
|
Shila D Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6CE
|
|
Shila D Pawar
|
()
|
698
|
PUSAD
|
MH-25-011-234-001/138 (DAHIWAD (BU))
|
1825011000NRG23030820230542390
|
03/08/2023
|
Malata Avdhut Ranmale
|
1825011WL0068151
|
Malata Avdhut Ranmale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6B1
|
|
Malata Avdhut Ranmale
|
()
|
699
|
PUSAD
|
MH-25-011-234-001/138 (DAHIWAD (BU))
|
1825011000NRG23030820230542377
|
03/08/2023
|
Malata Avdhut Ranmale
|
1825011WL0068151
|
Malata Avdhut Ranmale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6B2
|
|
Malata Avdhut Ranmale
|
()
|
700
|
PUSAD
|
MH-25-011-234-001/25 (DAHIWAD (BU))
|
1825011000NRG23030820230542380
|
03/08/2023
|
Anita Prabhakar Pawar
|
1825011WL0068151
|
Anita Prabhakar Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6B9
|
|
Anita Prabhakar Pawar
|
()
|
701
|
PUSAD
|
MH-25-011-234-001/25 (DAHIWAD (BU))
|
1825011000NRG23030820230542399
|
03/08/2023
|
Anita Prabhakar Pawar
|
1825011WL0068151
|
Anita Prabhakar Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6BA
|
|
Anita Prabhakar Pawar
|
()
|
702
|
PUSAD
|
MH-25-011-234-001/26 (DAHIWAD (BU))
|
1825011000NRG23030820230542400
|
03/08/2023
|
Pralhad Baliram Pawar
|
1825011WL0068151
|
Pralhad Baliram Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6A5
|
|
Pralhad Baliram Pawar
|
()
|
703
|
PUSAD
|
MH-25-011-234-001/26 (DAHIWAD (BU))
|
1825011000NRG23030820230542385
|
03/08/2023
|
Pralhad Baliram Pawar
|
1825011WL0068151
|
Pralhad Baliram Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6A6
|
|
Pralhad Baliram Pawar
|
()
|
704
|
PUSAD
|
MH-25-011-234-001/655 (DAHIWAD (BU))
|
1825011000NRG23030820230542384
|
03/08/2023
|
Kamla Dinaji Dhole
|
1825011WL0068151
|
Kamla Dinaji Dhole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6B3
|
|
Kamla Dinaji Dhole
|
()
|
705
|
PUSAD
|
MH-25-011-234-001/655 (DAHIWAD (BU))
|
1825011000NRG23030820230542394
|
03/08/2023
|
Kamla Dinaji Dhole
|
1825011WL0068151
|
Kamla Dinaji Dhole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6B4
|
|
Kamla Dinaji Dhole
|
()
|
706
|
PUSAD
|
MH-25-011-234-001/97-A (DAHIWAD (BU))
|
1825011000NRG23030820230542388
|
03/08/2023
|
Anusaya Umaji Bansod
|
1825011WL0068151
|
Anusaya Umaji Bansod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6A3
|
|
Anusaya Umaji Bansod
|
()
|
707
|
PUSAD
|
MH-25-011-234-001/97-A (DAHIWAD (BU))
|
1825011000NRG23030820230542389
|
03/08/2023
|
Anusaya Umaji Bansod
|
1825011WL0068151
|
Anusaya Umaji Bansod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6A4
|
|
Anusaya Umaji Bansod
|
()
|
708
|
PUSAD
|
MH-25-011-590-001/946 (PARDI)
|
1825011000NRG23030820230542110
|
03/08/2023
|
Shivaji Kisan Dalave
|
1825011WL0068142
|
Shivaji Kisan Dalave
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037A6E8
|
|
Shivaji Kisan Dalave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149248
|
149248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1130496
|
1130496
|
|
|
|
|
|
|
|