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
|
BHOKAR
|
MH-19-004-006-001/208 (RAYKHOD)
|
1819004000NRG23030820230522380
|
13/08/2023
|
ASHABAI SAMBHAJI CHERKEWAD
|
1819004WL0055458
|
ASHABAI SAMBHAJI CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7DFE
|
|
ASHABAI SAMBHAJI CHERKEWAD
|
()
|
2
|
BHOKAR
|
MH-19-004-006-001/377 (RAYKHOD)
|
1819004000NRG23030820230522381
|
13/08/2023
|
SANJAY SHANKAR DAMANWAD
|
1819004WL0055458
|
SANJAY SHANKAR DAMANWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E0B
|
|
SANJAY SHANKAR DAMANWAD
|
()
|
3
|
BHOKAR
|
MH-19-004-006-001/69 (RAYKHOD)
|
1819004000NRG23030820230522378
|
13/08/2023
|
MAROTI SAMBHAJI CHERKEWAD
|
1819004WL0055458
|
MAROTI SAMBHAJI CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E00
|
|
MAROTI SAMBHAJI CHERKEWAD
|
()
|
4
|
BHOKAR
|
MH-19-004-007-001/396 (DHARJANI)
|
1819004000NRG23030820230522397
|
13/08/2023
|
BALAJI DIGAMBAR CHILIMWAD
|
1819004WL0055459
|
BALAJI DIGAMBAR CHILIMWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E01
|
|
BALAJI DIGAMBAR CHILIMWAD
|
()
|
5
|
BHOKAR
|
MH-19-004-019-001/102 (LAMKANI)
|
1819004000NRG23030820230522459
|
13/08/2023
|
VISHWANATH MADHAVRAO DANTPALLE
|
1819004WL0055463
|
VISHWANATH MADHAVRAO DANTPALLE
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E09
|
|
VISHWANATH MADHAVRAO DANTPALLE
|
()
|
6
|
BHOKAR
|
MH-19-004-019-001/389 (LAMKANI)
|
1819004000NRG23030820230522465
|
13/08/2023
|
MADHAV NIVARATI SURYAWANSHI
|
1819004WL0055463
|
MADHAV NIVARATI SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E04
|
|
MADHAV NIVARATI SURYAWANSHI
|
()
|
7
|
BHOKAR
|
MH-19-004-090-001/289 (BEMABER A)
|
1819004000NRG23030820230522562
|
13/08/2023
|
SURYANSHI MAROTI GANGADHAR
|
1819004WL0055470
|
SURYANSHI MAROTI GANGADHAR
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E0A
|
|
SURYANSHI MAROTI GANGADHAR
|
()
|
8
|
BHOKAR
|
MH-19-004-090-003/189 (BEMABER A)
|
1819004000NRG23030820230522570
|
13/08/2023
|
MAROTI MADHAVRAO SURYAWANSHI
|
1819004WL0055470
|
MAROTI MADHAVRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E07
|
|
MAROTI MADHAVRAO SURYAWANSHI
|
()
|
9
|
BHOKAR
|
MH-19-004-090-003/189 (BEMABER A)
|
1819004000NRG23030820230522571
|
13/08/2023
|
SHIVAJI MADHAVRAO SURYAWANSHI
|
1819004WL0055470
|
SHIVAJI MADHAVRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E06
|
|
SHIVAJI MADHAVRAO SURYAWANSHI
|
()
|
10
|
BHOKAR
|
MH-19-004-090-003/196 (BEMABER A)
|
1819004000NRG23030820230522572
|
13/08/2023
|
HARIDASH RAJENNA BHUSANWAD
|
1819004WL0055470
|
HARIDASH RAJENNA BHUSANWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7DFF
|
|
HARIDASH RAJENNA BHUSANWAD
|
()
|
11
|
BHOKAR
|
MH-19-004-090-003/213 (BEMABER A)
|
1819004000NRG23030820230522574
|
13/08/2023
|
VYANKATI NARAYAN ATAPALWAD
|
1819004WL0055470
|
VYANKATI NARAYAN ATAPALWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E02
|
|
VYANKATI NARAYAN ATAPALWAD
|
()
|
12
|
BHOKAR
|
MH-19-004-090-003/214 (BEMABER A)
|
1819004000NRG23030820230522575
|
13/08/2023
|
BALAJI NARAYAN ATPALWAD
|
1819004WL0055470
|
BALAJI NARAYAN ATPALWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E08
|
|
BALAJI NARAYAN ATPALWAD
|
()
|
13
|
BHOKAR
|
MH-19-004-090-003/287 (BEMABER A)
|
1819004000NRG23030820230522582
|
13/08/2023
|
JAYWANTA RUKMAJI GARAKE
|
1819004WL0055470
|
JAYWANTA RUKMAJI GARAKE
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E05
|
|
JAYWANTA RUKMAJI GARAKE
|
()
|
14
|
BHOKAR
|
MH-19-004-090-003/570 (BEMABER A)
|
1819004000NRG23030820230522596
|
13/08/2023
|
MURLIDAS RAJENNA BHUSANWAD
|
1819004WL0055470
|
MURLIDAS RAJENNA BHUSANWAD
|
00045
|
BARB0DBBHOK
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E03
|
|
MURLIDAS RAJENNA BHUSANWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-009-001/317 (BHOSI)
|
1819004000NRG23030820230522413
|
13/08/2023
|
RENUKABAI NARAYAN GAYAKWAD
|
1819004WL0055460
|
RENUKABAI NARAYAN GAYAKWAD
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E0C
|
|
RENUKABAI NARAYAN GAYAKWAD
|
()
|
16
|
BHOKAR
|
MH-19-004-009-001/318 (BHOSI)
|
1819004000NRG23030820230522414
|
13/08/2023
|
BHIMRAO NAMDEV GAYKWAD
|
1819004WL0055460
|
BHIMRAO NAMDEV GAYKWAD
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E26
|
|
BHIMRAO NAMDEV GAYKWAD
|
()
|
17
|
BHOKAR
|
MH-19-004-009-001/389 (BHOSI)
|
1819004000NRG23030820230522404
|
13/08/2023
|
SAGARBAI DATTA ADE
|
1819004WL0055460
|
SAGARBAI DATTA ADE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E10
|
|
SAGARBAI DATTA ADE
|
()
|
18
|
BHOKAR
|
MH-19-004-009-001/406 (BHOSI)
|
1819004000NRG23030820230522405
|
13/08/2023
|
SUMAN PURBHA GAJBARE
|
1819004WL0055460
|
SUMAN PURBHA GAJBARE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E1E
|
|
SUMAN PURBHA GAJBARE
|
()
|
19
|
BHOKAR
|
MH-19-004-009-001/407 (BHOSI)
|
1819004000NRG23030820230522406
|
13/08/2023
|
SAMBHAJI DEVRAO SHINDE
|
1819004WL0055460
|
SAMBHAJI DEVRAO SHINDE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2B
|
|
SAMBHAJI DEVRAO SHINDE
|
()
|
20
|
BHOKAR
|
MH-19-004-009-001/407 (BHOSI)
|
1819004000NRG23030820230522407
|
13/08/2023
|
SUGANDHABAI SAMBHAJI SHINDE
|
1819004WL0055460
|
SUGANDHABAI SAMBHAJI SHINDE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E0D
|
|
SUGANDHABAI SAMBHAJI SHINDE
|
()
|
21
|
BHOKAR
|
MH-19-004-009-001/408 (BHOSI)
|
1819004000NRG23030820230522408
|
13/08/2023
|
JANABAI RAMU HOLGIRE
|
1819004WL0055460
|
JANABAI RAMU HOLGIRE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E21
|
|
JANABAI RAMU HOLGIRE
|
()
|
22
|
BHOKAR
|
MH-19-004-009-001/619 (BHOSI)
|
1819004000NRG23030820230522410
|
13/08/2023
|
KAILASH SAMBHAJI SHINDE
|
1819004WL0055460
|
KAILASH SAMBHAJI SHINDE
|
00045
|
BARB0DBBOSI
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7E11
|
|
KAILASH SAMBHAJI SHINDE
|
()
|
23
|
BHOKAR
|
MH-19-004-009-001/619 (BHOSI)
|
1819004000NRG23030820230522409
|
13/08/2023
|
SANTOSH SAMBHAJI SHINDE
|
1819004WL0055460
|
SANTOSH SAMBHAJI SHINDE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E0F
|
|
SANTOSH SAMBHAJI SHINDE
|
()
|
24
|
BHOKAR
|
MH-19-004-009-001/739 (BHOSI)
|
1819004000NRG23030820230522415
|
13/08/2023
|
DADARAO BHIVAJI KAMBALE
|
1819004WL0055460
|
DADARAO BHIVAJI KAMBALE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2C
|
|
DADARAO BHIVAJI KAMBALE
|
()
|
25
|
BHOKAR
|
MH-19-004-009-001/739 (BHOSI)
|
1819004000NRG23030820230522416
|
13/08/2023
|
SHILPA DADARAO KAMBALE
|
1819004WL0055460
|
SHILPA DADARAO KAMBALE
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2D
|
|
SHILPA DADARAO KAMBALE
|
()
|
26
|
BHOKAR
|
MH-19-004-009-001/828 (BHOSI)
|
1819004000NRG23030820230522412
|
13/08/2023
|
PALLAVI RAHUL RATHOD
|
1819004WL0055460
|
PALLAVI RAHUL RATHOD
|
00045
|
BARB0DBBOSI
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E25
|
|
PALLAVI RAHUL RATHOD
|
()
|
27
|
BHOKAR
|
MH-19-004-009-001/828 (BHOSI)
|
1819004000NRG23030820230522411
|
13/08/2023
|
RAHUL RAGHUNATH RATHOD
|
1819004WL0055460
|
RAHUL RAGHUNATH RATHOD
|
00045
|
BARB0DBBOSI
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300FC7E0E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
28
|
BHOKAR
|
MH-19-004-014-001/386 (BENDRI)
|
1819004000NRG23030820230522456
|
13/08/2023
|
BEBITAI GANGADHAR JADHAV
|
1819004WL0055462
|
BEBITAI GANGADHAR JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E13
|
|
BEBITAI GANGADHAR JADHAV
|
()
|
29
|
BHOKAR
|
MH-19-004-014-001/386 (BENDRI)
|
1819004000NRG23030820230522455
|
13/08/2023
|
GANGADHAR MOTIRAM JADHAV
|
1819004WL0055462
|
GANGADHAR MOTIRAM JADHAV
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300FC7E34
|
|
GANGADHAR MOTIRAM JADHAV
|
()
|
30
|
BHOKAR
|
MH-19-004-033-001/169 (DHAWARI(KH))
|
1819004000NRG23030820230522530
|
13/08/2023
|
BABURAO TOPA RATHOD
|
1819004WL0055468
|
BABURAO TOPA RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E38
|
|
BABURAO TOPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
31
|
BHOKAR
|
MH-19-004-092-001/316 (NARWAT 13)
|
1819004000NRG23030820230522617
|
13/08/2023
|
VISHAWANATH SUGRAM DOKHALE
|
1819004WL0055471
|
VISHAWANATH SUGRAM DOKHALE
|
00415
|
SBIN0001918
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E70
|
|
MR VISHVANATH SUGRAM DOKHALE
|
()
|
32
|
BHOKAR
|
MH-19-004-092-001/43 (NARWAT 13)
|
1819004000NRG23030820230522633
|
13/08/2023
|
Laxmibai Ashok Dokhale
|
1819004WL0055471
|
Laxmibai Ashok Dokhale
|
00415
|
SBIN0001918
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E73
|
|
MRS LAXMIBAI ASHOK DHOKHALE
|
()
|
33
|
BHOKAR
|
MH-19-004-092-001/460 (NARWAT 13)
|
1819004000NRG23030820230522640
|
13/08/2023
|
Manoj Ramdas Tarpe
|
1819004WL0055471
|
Manoj Ramdas Tarpe
|
00415
|
SBIN0001918
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E72
|
|
MR MANOJ RAMDAS TARPE
|
()
|
34
|
BHOKAR
|
MH-19-004-092-001/461 (NARWAT 13)
|
1819004000NRG23030820230522641
|
13/08/2023
|
Ratnamala Manoj Tarpe
|
1819004WL0055471
|
Ratnamala Manoj Tarpe
|
00415
|
SBIN0001918
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E71
|
|
MRS RATNAMALA MANOJ TARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
35
|
BHOKAR
|
MH-19-004-007-001/124 (DHARJANI)
|
1819004000NRG23030820230522386
|
13/08/2023
|
BHIMRAO BABURAO NIKALPURE
|
1819004WL0055459
|
BHIMRAO BABURAO NIKALPURE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4D
|
|
MR BHIMRAO BABURAO NIKALPURE
|
()
|
36
|
BHOKAR
|
MH-19-004-007-001/125 (DHARJANI)
|
1819004000NRG23030820230522388
|
13/08/2023
|
SADASHIV BABURAO NIKALPURE
|
1819004WL0055459
|
SADASHIV BABURAO NIKALPURE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4C
|
|
MR SADASHIV BABURAO NIKALPURE
|
()
|
37
|
BHOKAR
|
MH-19-004-007-001/395 (DHARJANI)
|
1819004000NRG23030820230522394
|
13/08/2023
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
1819004WL0055459
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4E
|
|
MR SIDDHESHWAR DIGAMBAR CHILAMWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
38
|
BHOKAR
|
MH-19-004-007-001/171 (DHARJANI)
|
1819004000NRG23030820230522390
|
13/08/2023
|
MAROTI NARAYAN CHILAMWAD
|
1819004WL0055459
|
MAROTI NARAYAN CHILAMWAD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3C
|
|
MR MAROTI NARYAN CHILIMAWAD
|
()
|
39
|
BHOKAR
|
MH-19-004-007-001/56 (DHARJANI)
|
1819004000NRG23030820230522399
|
13/08/2023
|
LAXMIBAI RAHUL RATHOD
|
1819004WL0055459
|
LAXMIBAI RAHUL RATHOD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3B
|
|
MRS LAXMIBAI RAHUL RATHOD
|
()
|
40
|
BHOKAR
|
MH-19-004-007-001/78 (DHARJANI)
|
1819004000NRG23030820230522400
|
13/08/2023
|
ANJANABAI SAINATH RATHOD
|
1819004WL0055459
|
ANJANABAI SAINATH RATHOD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3E
|
|
MRS ANJANABAI SAINATH RATHOD
|
()
|
41
|
BHOKAR
|
MH-19-004-013-001/71 (YELEGAON)
|
1819004000NRG23030820230522423
|
13/08/2023
|
DIGAMBAR MAHAJAN SHINDE
|
1819004WL0055461
|
DIGAMBAR MAHAJAN SHINDE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5E
|
|
MR DIGARAM MAHAJAN SHINDE
|
()
|
42
|
BHOKAR
|
MH-19-004-013-001/71 (YELEGAON)
|
1819004000NRG23030820230522424
|
13/08/2023
|
LAKSHMIBAI DIGAMBAR SHINDE
|
1819004WL0055461
|
LAKSHMIBAI DIGAMBAR SHINDE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E41
|
|
MISS LAKSHMIBAI DIGAMBBAR SHINDE
|
()
|
43
|
BHOKAR
|
MH-19-004-013-001/73 (YELEGAON)
|
1819004000NRG23030820230522425
|
13/08/2023
|
SOPANRAO APPARAO JADHAV
|
1819004WL0055461
|
SOPANRAO APPARAO JADHAV
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E44
|
|
MR SOPANRAO APPARAO JADHAV
|
()
|
44
|
BHOKAR
|
MH-19-004-013-001/86 (YELEGAON)
|
1819004000NRG23030820230522430
|
13/08/2023
|
KISHABAI KESHAV DUBUKWAD
|
1819004WL0055461
|
KISHABAI KESHAV DUBUKWAD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E89
|
|
MISS KISHABAI KESHAV DUBUKWAD
|
()
|
45
|
BHOKAR
|
MH-19-004-013-001/90 (YELEGAON)
|
1819004000NRG23030820230522431
|
13/08/2023
|
BHARATBAI NARHARI KHANDHARE
|
1819004WL0055461
|
BHARATBAI NARHARI KHANDHARE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300FC7E84
|
Account closed
|
|
|
46
|
BHOKAR
|
MH-19-004-022-001/293 (SONARI)
|
1819004000NRG23030820230522488
|
13/08/2023
|
BALAJI DUDHAJI RATHOD
|
1819004WL0055464
|
BALAJI DUDHAJI RATHOD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E85
|
|
MR BALAJI DUDHAJI RATHOD
|
()
|
47
|
BHOKAR
|
MH-19-004-028-001/14 (DHAWRI(BK))
|
1819004000NRG23030820230522506
|
13/08/2023
|
KHANDU MALHARI KAMBALE
|
1819004WL0055465
|
KHANDU MALHARI KAMBALE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7B
|
|
MR KHANDU MALHARI KAMBLE
|
()
|
48
|
BHOKAR
|
MH-19-004-028-001/57 (DHAWRI(BK))
|
1819004000NRG23030820230522511
|
13/08/2023
|
SAVITRABAI DATTARAM PARDE
|
1819004WL0055465
|
SAVITRABAI DATTARAM PARDE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E88
|
|
MRS SAVITABAI DATTA PARDE
|
()
|
49
|
BHOKAR
|
MH-19-004-033-001/167 (DHAWARI(KH))
|
1819004000NRG23030820230522529
|
13/08/2023
|
NARSING KANIRAM JADHAV
|
1819004WL0055468
|
NARSING KANIRAM JADHAV
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E86
|
|
MR NARSING KAMIRAM RATHOD
|
()
|
50
|
BHOKAR
|
MH-19-004-033-001/184 (DHAWARI(KH))
|
1819004000NRG23030820230522536
|
13/08/2023
|
SITABAI PRABHAKAR JADHAV
|
1819004WL0055468
|
SITABAI PRABHAKAR JADHAV
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3F
|
|
MRS SITABAI PRABHAKAR JADHAV
|
()
|
51
|
BHOKAR
|
MH-19-004-090-003/103 (BEMABER A)
|
1819004000NRG23030820230522566
|
13/08/2023
|
SARSWATI GOVIND ATAPALWAD
|
1819004WL0055470
|
SARSWATI GOVIND ATAPALWAD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E87
|
|
MRS SARSWATIBAI GOVIND ATPALWAD
|
()
|
52
|
BHOKAR
|
MH-19-004-090-003/294 (BEMABER A)
|
1819004000NRG23030820230522584
|
13/08/2023
|
VITTAL SHANKAR ARPALWAD
|
1819004WL0055470
|
VITTAL SHANKAR ARPALWAD
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E42
|
|
MR VITTAL SHANKAR ATPALWAD
|
()
|
53
|
BHOKAR
|
MH-19-004-092-001/154 (NARWAT 13)
|
1819004000NRG23030820230522600
|
13/08/2023
|
RENUKABAI VISHVNATH VANOLE
|
1819004WL0055471
|
RENUKABAI VISHVNATH VANOLE
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3D
|
|
MS RENUKA VISHWANATH DOKHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
54
|
BHOKAR
|
MH-19-004-003-001/104 (DOUR)
|
1819004000NRG23130720230512954
|
13/08/2023
|
ANIL SHESHERAO CHAVAN
|
1819004WL0055063
|
ANIL SHESHERAO CHAVAN
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F0A
|
|
MR ANIL SHESHRAO CHAVAN
|
()
|
55
|
BHOKAR
|
MH-19-004-006-001/208 (RAYKHOD)
|
1819004000NRG23030820230522379
|
13/08/2023
|
SHANTABAI SAMBHAJI CHERKEWAD
|
1819004WL0055458
|
SHANTABAI SAMBHAJI CHERKEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E90
|
|
MRS SHANTABAI SAMBHAJI CHERAKEVAD
|
()
|
56
|
BHOKAR
|
MH-19-004-006-001/69 (RAYKHOD)
|
1819004000NRG23030820230522377
|
13/08/2023
|
SAMBHAJI DIGAMBAR CHERKEWAD
|
1819004WL0055458
|
SAMBHAJI DIGAMBAR CHERKEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8F
|
|
MR SAMBHAJI DIGABAR CHERKEWAD
|
()
|
57
|
BHOKAR
|
MH-19-004-006-001/92 (RAYKHOD)
|
1819004000NRG23030820230522383
|
13/08/2023
|
DIGAMBAR NARAYAN DAMANWAD
|
1819004WL0055458
|
DIGAMBAR NARAYAN DAMANWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9E
|
|
MR DIGAMBER NARAYAN DAMANWAD
|
()
|
58
|
BHOKAR
|
MH-19-004-006-001/92 (RAYKHOD)
|
1819004000NRG23030820230522385
|
13/08/2023
|
INDRABAI NARAYAN DAMANWAD
|
1819004WL0055458
|
INDRABAI NARAYAN DAMANWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9C
|
|
MRS INDIRABAI NARAYAN DAMANWAD
|
()
|
59
|
BHOKAR
|
MH-19-004-006-001/92 (RAYKHOD)
|
1819004000NRG23030820230522384
|
13/08/2023
|
MAHANANDA NARAYAN DAMANWA
|
1819004WL0055458
|
MAHANANDA NARAYAN DAMANWA
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9D
|
|
MRS MAHANANDA DIGAMBAR DAMAMWAD
|
()
|
60
|
BHOKAR
|
MH-19-004-006-001/92 (RAYKHOD)
|
1819004000NRG23030820230522382
|
13/08/2023
|
NARAYAN GANGARAM DAMANWAD
|
1819004WL0055458
|
NARAYAN GANGARAM DAMANWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9B
|
|
MR NARAYAN GANGARAM DAMANAVAD
|
()
|
61
|
BHOKAR
|
MH-19-004-007-001/135 (DHARJANI)
|
1819004000NRG23030820230522389
|
13/08/2023
|
BABURAO DIGAMBAR NAKATE
|
1819004WL0055459
|
BABURAO DIGAMBAR NAKATE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4A
|
|
MR BABURAO DIGAMBAR NAKATE
|
()
|
62
|
BHOKAR
|
MH-19-004-007-001/171 (DHARJANI)
|
1819004000NRG23030820230522391
|
13/08/2023
|
Laxmibai Maroti Chilimwad
|
1819004WL0055459
|
Laxmibai Maroti Chilimwad
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E58
|
|
MRS LAXMIBAI MAROTI CHILIMWAD
|
()
|
63
|
BHOKAR
|
MH-19-004-007-001/395 (DHARJANI)
|
1819004000NRG23030820230522396
|
13/08/2023
|
NITESH SIDHESHWAR CHILIMWAD
|
1819004WL0055459
|
NITESH SIDHESHWAR CHILIMWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4F
|
|
MR NITESH SIDHESHWAR CHILIMWAD
|
()
|
64
|
BHOKAR
|
MH-19-004-007-001/395 (DHARJANI)
|
1819004000NRG23030820230522395
|
13/08/2023
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
1819004WL0055459
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E50
|
|
MRS RADHABAI SIDHEDHRWAR CHILIMWAD
|
()
|
65
|
BHOKAR
|
MH-19-004-007-001/396 (DHARJANI)
|
1819004000NRG23030820230522398
|
13/08/2023
|
RENUKABAI BALAJI CHILIMWAD
|
1819004WL0055459
|
RENUKABAI BALAJI CHILIMWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E82
|
|
MRS RENUKA BALAJI CHILIMAWAD
|
()
|
66
|
BHOKAR
|
MH-19-004-009-001/386 (BHOSI)
|
1819004000NRG23030820230522403
|
13/08/2023
|
GAJANAN BHAGWAN RATHOD
|
1819004WL0055460
|
GAJANAN BHAGWAN RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECB
|
|
MR GAJANAN BHAGWAN RATHOD
|
()
|
67
|
BHOKAR
|
MH-19-004-013-001/21 (YELEGAON)
|
1819004000NRG23030820230522418
|
13/08/2023
|
SUMITRABAI BAPURAO BHLERAO
|
1819004WL0055461
|
SUMITRABAI BAPURAO BHLERAO
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE6
|
|
MRS SUMITRABAI BAPURAO BHALERAO
|
()
|
68
|
BHOKAR
|
MH-19-004-013-001/23 (YELEGAON)
|
1819004000NRG23030820230522419
|
13/08/2023
|
BABU MAROTRAO BHALERAO
|
1819004WL0055461
|
BABU MAROTRAO BHALERAO
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED8
|
|
MR BABURAO MAROTRAO BHALERAO
|
()
|
69
|
BHOKAR
|
MH-19-004-013-001/389 (YELEGAON)
|
1819004000NRG23030820230522420
|
13/08/2023
|
VILAS SOPANRAO JADHAV
|
1819004WL0055461
|
VILAS SOPANRAO JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E66
|
|
MR VILAS SOPANRAO JADHAV
|
()
|
70
|
BHOKAR
|
MH-19-004-013-001/70 (YELEGAON)
|
1819004000NRG23030820230522421
|
13/08/2023
|
NAMDEV MAHAJAN SHINDE
|
1819004WL0055461
|
NAMDEV MAHAJAN SHINDE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5B
|
|
MR NAMDEV MAHAJAN SHINDE
|
()
|
71
|
BHOKAR
|
MH-19-004-013-001/70 (YELEGAON)
|
1819004000NRG23030820230522422
|
13/08/2023
|
SHESHABAI NAMDEV SHINDE
|
1819004WL0055461
|
SHESHABAI NAMDEV SHINDE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5A
|
|
MRS SHESHABAI NAMDEV SHINDE
|
()
|
72
|
BHOKAR
|
MH-19-004-013-001/73 (YELEGAON)
|
1819004000NRG23030820230522426
|
13/08/2023
|
RATNABAI SOPANRAO JADHAV
|
1819004WL0055461
|
RATNABAI SOPANRAO JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E64
|
|
MR RATNAKALABAI SOPANRAO JADHAV
|
()
|
73
|
BHOKAR
|
MH-19-004-013-001/80 (YELEGAON)
|
1819004000NRG23030820230522428
|
13/08/2023
|
ANUSAYABAI LAXMANRAO KADAM
|
1819004WL0055461
|
ANUSAYABAI LAXMANRAO KADAM
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E48
|
|
MISS ANUSAYBAAI LAXMAN KADAM
|
()
|
74
|
BHOKAR
|
MH-19-004-013-001/80 (YELEGAON)
|
1819004000NRG23030820230522427
|
13/08/2023
|
LAXMAN SAMBAHJI KADAM
|
1819004WL0055461
|
LAXMAN SAMBAHJI KADAM
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E49
|
|
MR LAXMAN SAMBAHJI KADAM
|
()
|
75
|
BHOKAR
|
MH-19-004-013-001/86 (YELEGAON)
|
1819004000NRG23030820230522429
|
13/08/2023
|
KESHAV RAMA DUBUKWAD
|
1819004WL0055461
|
KESHAV RAMA DUBUKWAD
|
00415
|
SBIN0020052
|
512
|
512
|
Processed
|
13/09/2023
|
|
N082300FC7E46
|
|
MR KESHAV RAMA DUBUKWAD
|
()
|
76
|
BHOKAR
|
MH-19-004-019-001/163 (LAMKANI)
|
1819004000NRG23030820230522460
|
13/08/2023
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
1819004WL0055463
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E47
|
|
MR DEVANAND NILKANTHRAO SURYAWANSHI
|
()
|
77
|
BHOKAR
|
MH-19-004-019-001/374 (LAMKANI)
|
1819004000NRG23030820230522462
|
13/08/2023
|
NIRMALABAI PUNDLIK KADAM
|
1819004WL0055463
|
NIRMALABAI PUNDLIK KADAM
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7E
|
|
MRS NIRMALABAI PUNDLIK KADAM
|
()
|
78
|
BHOKAR
|
MH-19-004-019-001/374 (LAMKANI)
|
1819004000NRG23030820230522461
|
13/08/2023
|
PUNDLIK SOPANRAO KADAM
|
1819004WL0055463
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5C
|
|
MR PUNDLIK SOPANRAO KADAM
|
()
|
79
|
BHOKAR
|
MH-19-004-019-001/375 (LAMKANI)
|
1819004000NRG23030820230522463
|
13/08/2023
|
DIGAMBAR PUNDLIK SHUKALWAD
|
1819004WL0055463
|
DIGAMBAR PUNDLIK SHUKALWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E68
|
|
MR DIGAMBAR PUNDLIK SHUKALWAD
|
()
|
80
|
BHOKAR
|
MH-19-004-019-001/375 (LAMKANI)
|
1819004000NRG23030820230522464
|
13/08/2023
|
Vandana Digambar Sukalwad
|
1819004WL0055463
|
Vandana Digambar Sukalwad
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E69
|
|
MRS VANDANA DIGAMBAR SUKALWAD
|
()
|
81
|
BHOKAR
|
MH-19-004-019-001/400 (LAMKANI)
|
1819004000NRG23030820230522466
|
13/08/2023
|
PANDIT DHONDIBA PAWAR
|
1819004WL0055463
|
PANDIT DHONDIBA PAWAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E67
|
|
MR PANDIT DHONDIBA PAWAR
|
()
|
82
|
BHOKAR
|
MH-19-004-022-001/142 (SONARI)
|
1819004000NRG23030820230522477
|
13/08/2023
|
GANGANDHAR POSHTTI AAMBETWAR
|
1819004WL0055464
|
GANGANDHAR POSHTTI AAMBETWAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAA
|
|
MR GANGADHAR POSHETTY AMALWAD
|
()
|
83
|
BHOKAR
|
MH-19-004-022-001/327 (SONARI)
|
1819004000NRG23030820230522495
|
13/08/2023
|
ULLAS SUDAM JADHAV
|
1819004WL0055464
|
ULLAS SUDAM JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA0
|
|
MR ULHAS SUDAM JADHAV
|
()
|
84
|
BHOKAR
|
MH-19-004-022-001/394 (SONARI)
|
1819004000NRG23030820230522496
|
13/08/2023
|
VITTHAL GANGARAM PANCHAL
|
1819004WL0055464
|
VITTHAL GANGARAM PANCHAL
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAB
|
|
MR VITTHAL GANGARAM PANCHAL
|
()
|
85
|
BHOKAR
|
MH-19-004-022-001/5 (SONARI)
|
1819004000NRG23030820230522499
|
13/08/2023
|
SHANKUNTLA BABURAO MAMIDWAR
|
1819004WL0055464
|
SHANKUNTLA BABURAO MAMIDWAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAC
|
|
MRS SHKUNTALABAI BABURAO MAMIDWAR
|
()
|
86
|
BHOKAR
|
MH-19-004-028-001/137 (DHAWRI(BK))
|
1819004000NRG23030820230522505
|
13/08/2023
|
UJWALA RAMESH MORE
|
1819004WL0055465
|
UJWALA RAMESH MORE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E3A
|
|
MISS UJWALA RAMESH MORE
|
()
|
87
|
BHOKAR
|
MH-19-004-028-001/22 (DHAWRI(BK))
|
1819004000NRG23030820230522508
|
13/08/2023
|
SATVAJI MARIBA GADEKAR
|
1819004WL0055465
|
SATVAJI MARIBA GADEKAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F16
|
|
MRS KAMALBAI SATWA GADEKAR
|
()
|
88
|
BHOKAR
|
MH-19-004-028-001/29 (DHAWRI(BK))
|
1819004000NRG23030820230522510
|
13/08/2023
|
ASMITI MADHAV DEVKE
|
1819004WL0055465
|
ASMITI MADHAV DEVKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EEC
|
|
MRS ASMITA MADHAV DEVAKE
|
()
|
89
|
BHOKAR
|
MH-19-004-028-001/29 (DHAWRI(BK))
|
1819004000NRG23030820230522509
|
13/08/2023
|
MADHAV GOTAM DEVAKE
|
1819004WL0055465
|
MADHAV GOTAM DEVAKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF1
|
|
MR GAUTAM PUNDLIK DEVKE
|
()
|
90
|
BHOKAR
|
MH-19-004-028-001/57 (DHAWRI(BK))
|
1819004000NRG23030820230522512
|
13/08/2023
|
VIJAYMALA MADHAV PARADE
|
1819004WL0055465
|
VIJAYMALA MADHAV PARADE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7C
|
|
MISS VIJAYMALA MADHAV PARDE
|
()
|
91
|
BHOKAR
|
MH-19-004-032-001/357 (BORGAON)
|
1819004000NRG23030820230522521
|
13/08/2023
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL0055467
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EED
|
|
MRS SATYABHAMABAI MADHAVRAO PANCHAL
|
()
|
92
|
BHOKAR
|
MH-19-004-033-001/10 (DHAWARI(KH))
|
1819004000NRG23030820230522522
|
13/08/2023
|
TAIBAI SHAMRAO JADHAV
|
1819004WL0055468
|
TAIBAI SHAMRAO JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB2
|
|
MRS TAIBAISHYAMRAO BALU JADHAV
|
()
|
93
|
BHOKAR
|
MH-19-004-033-001/12 (DHAWARI(KH))
|
1819004000NRG23030820230522523
|
13/08/2023
|
BHIMRAO RAMDHAN RATHOD
|
1819004WL0055468
|
BHIMRAO RAMDHAN RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB5
|
|
MRS CHANDIBAIBHIMRAO RAMDHAN RATHOD
|
()
|
94
|
BHOKAR
|
MH-19-004-033-001/12 (DHAWARI(KH))
|
1819004000NRG23030820230522524
|
13/08/2023
|
CHANDIBAI BHIMRAO RATHOD
|
1819004WL0055468
|
CHANDIBAI BHIMRAO RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB6
|
|
MRS CHNADABAI BHIMRAO RATHOD
|
()
|
95
|
BHOKAR
|
MH-19-004-033-001/124 (DHAWARI(KH))
|
1819004000NRG23030820230522525
|
13/08/2023
|
SANGITABAI NAMDEV RATHOD
|
1819004WL0055468
|
SANGITABAI NAMDEV RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC0
|
|
MRS SHANGITA NAMDEV RATHOD
|
()
|
96
|
BHOKAR
|
MH-19-004-033-001/150 (DHAWARI(KH))
|
1819004000NRG23030820230522526
|
13/08/2023
|
CHANDRABHAGABAI RODA RATHOD
|
1819004WL0055468
|
CHANDRABHAGABAI RODA RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB3
|
|
MRS CHANDRABHAGARODA CHAPLA RATHOD
|
()
|
97
|
BHOKAR
|
MH-19-004-033-001/161 (DHAWARI(KH))
|
1819004000NRG23030820230522527
|
13/08/2023
|
GAJANAN TIKARAM JADHAV
|
1819004WL0055468
|
GAJANAN TIKARAM JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F0E
|
|
MR GAJANAN TIKARAM JADHAV
|
()
|
98
|
BHOKAR
|
MH-19-004-033-001/166 (DHAWARI(KH))
|
1819004000NRG23030820230522528
|
13/08/2023
|
BHAVRAO BABA JADHAV
|
1819004WL0055468
|
BHAVRAO BABA JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB1
|
|
MR BHAURAO BABA JADHAV
|
()
|
99
|
BHOKAR
|
MH-19-004-033-001/169 (DHAWARI(KH))
|
1819004000NRG23030820230522531
|
13/08/2023
|
BHARATBAI BABURAO RATHOD
|
1819004WL0055468
|
BHARATBAI BABURAO RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC1
|
|
MRS BHARATBAIBABURAO TOPA RATHOD
|
()
|
100
|
BHOKAR
|
MH-19-004-033-001/17 (DHAWARI(KH))
|
1819004000NRG23030820230522532
|
13/08/2023
|
DEVRAO LALA JADHAV
|
1819004WL0055468
|
DEVRAO LALA JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F0D
|
|
MR DEVRAO BABA JADHAV
|
()
|
101
|
BHOKAR
|
MH-19-004-033-001/184 (DHAWARI(KH))
|
1819004000NRG23030820230522535
|
13/08/2023
|
Ranjanabai Ishwar Jadhav
|
1819004WL0055468
|
Ranjanabai Ishwar Jadhav
|
00415
|
SBIN0020052
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7E53
|
|
MS RANJANABAI ISHWAR JADHAV
|
()
|
102
|
BHOKAR
|
MH-19-004-033-001/19 (DHAWARI(KH))
|
1819004000NRG23030820230522537
|
13/08/2023
|
KANTABAI MANOHAR CHAVAN
|
1819004WL0055468
|
KANTABAI MANOHAR CHAVAN
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F18
|
|
MRS KANTABAI MANOHAR CHAVAN
|
()
|
103
|
BHOKAR
|
MH-19-004-033-001/194 (DHAWARI(KH))
|
1819004000NRG23030820230522539
|
13/08/2023
|
MALUBAI SHRICHAND RATHOD
|
1819004WL0055468
|
MALUBAI SHRICHAND RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E57
|
|
MRS MALUBAI SHRICHAND RATHOD
|
()
|
104
|
BHOKAR
|
MH-19-004-033-001/194 (DHAWARI(KH))
|
1819004000NRG23030820230522538
|
13/08/2023
|
SHRICHAND LALSING RATHOD
|
1819004WL0055468
|
SHRICHAND LALSING RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E45
|
|
MR SHRICHAND LALSING RATHOD
|
()
|
105
|
BHOKAR
|
MH-19-004-033-001/2 (DHAWARI(KH))
|
1819004000NRG23030820230522540
|
13/08/2023
|
BHAGAT PHULSING JADHAV
|
1819004WL0055468
|
BHAGAT PHULSING JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F0F
|
|
MR MANGUTU FULSING JADHAV
|
()
|
106
|
BHOKAR
|
MH-19-004-033-001/2 (DHAWARI(KH))
|
1819004000NRG23030820230522541
|
13/08/2023
|
LATABAI BHAGAT JADHAV
|
1819004WL0055468
|
LATABAI BHAGAT JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC3
|
|
MRS LATABAI MANGATU JADHAV
|
()
|
107
|
BHOKAR
|
MH-19-004-033-001/201 (DHAWARI(KH))
|
1819004000NRG23030820230522542
|
13/08/2023
|
HINABAI KIRAN RATHOD
|
1819004WL0055468
|
HINABAI KIRAN RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E51
|
|
MRS HINABAI KIRAN RATHOD
|
()
|
108
|
BHOKAR
|
MH-19-004-033-001/26 (DHAWARI(KH))
|
1819004000NRG23030820230522544
|
13/08/2023
|
RUPSING FATTU RATHOD
|
1819004WL0055468
|
RUPSING FATTU RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECA
|
|
MR RUPSHING FATU RATHOD
|
()
|
109
|
BHOKAR
|
MH-19-004-033-001/27 (DHAWARI(KH))
|
1819004000NRG23030820230522547
|
13/08/2023
|
RADHABAI SHIVLAL CHAVAN
|
1819004WL0055468
|
RADHABAI SHIVLAL CHAVAN
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F10
|
|
MR SHIVLAL RUPSINGH CHAVAN
|
()
|
110
|
BHOKAR
|
MH-19-004-033-001/27 (DHAWARI(KH))
|
1819004000NRG23030820230522546
|
13/08/2023
|
SHIVLAL RUPSING CHAVAN
|
1819004WL0055468
|
SHIVLAL RUPSING CHAVAN
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F0B
|
|
MR RAJESH NAMDEV PAWAR
|
()
|
111
|
BHOKAR
|
MH-19-004-033-001/4 (DHAWARI(KH))
|
1819004000NRG23030820230522549
|
13/08/2023
|
SANGEETA THAVARU JADHAV
|
1819004WL0055468
|
SANGEETA THAVARU JADHAV
|
00415
|
SBIN0020052
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7F12
|
|
MRS SANGITABAITHAVARU TIKARAM JADHAV
|
()
|
112
|
BHOKAR
|
MH-19-004-033-001/4 (DHAWARI(KH))
|
1819004000NRG23030820230522548
|
13/08/2023
|
THAVARU TIKARAM JADHAV
|
1819004WL0055468
|
THAVARU TIKARAM JADHAV
|
00415
|
SBIN0020052
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7F0C
|
|
MR BHAVARU TIKARAM JADHAV
|
()
|
113
|
BHOKAR
|
MH-19-004-033-001/42 (DHAWARI(KH))
|
1819004000NRG23030820230522550
|
13/08/2023
|
SARAJABAI MANGATU RATHOD
|
1819004WL0055468
|
SARAJABAI MANGATU RATHOD
|
00415
|
SBIN0020052
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300FC7EB4
|
|
MRS SARAJABAI MANGALU RATHOD
|
()
|
114
|
BHOKAR
|
MH-19-004-033-001/44 (DHAWARI(KH))
|
1819004000NRG23030820230522551
|
13/08/2023
|
RAM PHULSING JADHAV
|
1819004WL0055468
|
RAM PHULSING JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F11
|
|
MRS SAIBAIRAM FULSINGH JADHAV
|
()
|
115
|
BHOKAR
|
MH-19-004-033-001/52 (DHAWARI(KH))
|
1819004000NRG23030820230522553
|
13/08/2023
|
ANIL BHIMRAO PAWAR
|
1819004WL0055468
|
ANIL BHIMRAO PAWAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB0
|
|
MR ANIL BHIMRAO PAWAR
|
()
|
116
|
BHOKAR
|
MH-19-004-033-001/52 (DHAWARI(KH))
|
1819004000NRG23030820230522552
|
13/08/2023
|
SUNIL BHIMRAO PAWAR
|
1819004WL0055468
|
SUNIL BHIMRAO PAWAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAF
|
|
MRS SHILABAISUNIL BHIMRAO PAWAR
|
()
|
117
|
BHOKAR
|
MH-19-004-033-001/56 (DHAWARI(KH))
|
1819004000NRG23030820230522555
|
13/08/2023
|
RAMESH KEVALA RATHOD
|
1819004WL0055468
|
RAMESH KEVALA RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F13
|
|
MRS RENUKABAIRAMESH KEWALA RATHOD
|
()
|
118
|
BHOKAR
|
MH-19-004-033-001/57 (DHAWARI(KH))
|
1819004000NRG23030820230522556
|
13/08/2023
|
DEVIDAS SAVAIRAM CHAVAN
|
1819004WL0055468
|
DEVIDAS SAVAIRAM CHAVAN
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F15
|
|
MRS SHOBHABAIDEVIDAS SAVAIRAM CHAHAN
|
()
|
119
|
BHOKAR
|
MH-19-004-033-001/71 (DHAWARI(KH))
|
1819004000NRG23030820230522558
|
13/08/2023
|
KAVITABAI VINOD RATHOD
|
1819004WL0055468
|
KAVITABAI VINOD RATHOD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAD
|
|
MRS KAVITABAIVINOD KEWALA RATHOD
|
()
|
120
|
BHOKAR
|
MH-19-004-073-001/11 (NAGAPUR)
|
1819004000NRG23030820230522559
|
13/08/2023
|
KISHAN MAHADJI ALEWAD
|
1819004WL0055469
|
KISHAN MAHADJI ALEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EDD
|
|
MR KISHAN MAHADJI ALEWAD
|
()
|
121
|
BHOKAR
|
MH-19-004-073-001/150 (NAGAPUR)
|
1819004000NRG23030820230522560
|
13/08/2023
|
CHANDU SADBA TIKEKAR
|
1819004WL0055469
|
CHANDU SADBA TIKEKAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBD
|
|
MR CHANDU SATWAJI TIKKEKAR
|
()
|
122
|
BHOKAR
|
MH-19-004-073-001/30 (NAGAPUR)
|
1819004000NRG23030820230522561
|
13/08/2023
|
MADHAV NARAYANRAO SHANAMWAD
|
1819004WL0055469
|
MADHAV NARAYANRAO SHANAMWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EDE
|
|
MR MADHAV NARAYANRAO SHANAMWAD
|
()
|
123
|
BHOKAR
|
MH-19-004-090-001/473 (BEMABER A)
|
1819004000NRG23030820230522563
|
13/08/2023
|
RUKMAJI MAHADU RAUTWAD
|
1819004WL0055470
|
RUKMAJI MAHADU RAUTWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7F
|
|
MR RUKHMAJI MAHADU RAUTAWAD
|
()
|
124
|
BHOKAR
|
MH-19-004-090-001/477 (BEMABER A)
|
1819004000NRG23030820230522564
|
13/08/2023
|
IRABAJI MAHADU RAUTWAD
|
1819004WL0055470
|
IRABAJI MAHADU RAUTWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300FC7E80
|
Account closed
|
|
|
125
|
BHOKAR
|
MH-19-004-090-003/103 (BEMABER A)
|
1819004000NRG23030820230522565
|
13/08/2023
|
GOVIND SHIVANNA ATPALWAD
|
1819004WL0055470
|
GOVIND SHIVANNA ATPALWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC4
|
|
MR GOVIND SHIVANNA ARPALWAD
|
()
|
126
|
BHOKAR
|
MH-19-004-090-003/104 (BEMABER A)
|
1819004000NRG23030820230522567
|
13/08/2023
|
HIRMAN SIVANNA ATAPALWAD
|
1819004WL0055470
|
HIRMAN SIVANNA ATAPALWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC5
|
|
MR HIRAMAN SHIVANNA ATPALWAD
|
()
|
127
|
BHOKAR
|
MH-19-004-090-003/123 (BEMABER A)
|
1819004000NRG23030820230522568
|
13/08/2023
|
PRAYAG BALAJI GARAKE
|
1819004WL0055470
|
PRAYAG BALAJI GARAKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E4B
|
|
MRS PRAYAGBAI BALAJI GARAKE
|
()
|
128
|
BHOKAR
|
MH-19-004-090-003/149 (BEMABER A)
|
1819004000NRG23030820230522569
|
13/08/2023
|
RAJU PUNDLIK GAIKWAD
|
1819004WL0055470
|
RAJU PUNDLIK GAIKWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC2
|
|
MR RAJU PUNDALIK GAIKWAD
|
()
|
129
|
BHOKAR
|
MH-19-004-090-003/203 (BEMABER A)
|
1819004000NRG23030820230522573
|
13/08/2023
|
SANGITA SUDAM GHANCHAKKAR
|
1819004WL0055470
|
SANGITA SUDAM GHANCHAKKAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F17
|
|
MRS SANGITA SUDAM GHANCHALKAR
|
()
|
130
|
BHOKAR
|
MH-19-004-090-003/217 (BEMABER A)
|
1819004000NRG23030820230522576
|
13/08/2023
|
RAJENDRA CHANDAR SURYAWANSHI
|
1819004WL0055470
|
RAJENDRA CHANDAR SURYAWANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E56
|
|
MR RAJENDRA CHANDAR SURYAWANSHI
|
()
|
131
|
BHOKAR
|
MH-19-004-090-003/217 (BEMABER A)
|
1819004000NRG23030820230522577
|
13/08/2023
|
SUSMA RAJENDRA SURYAWANSHI
|
1819004WL0055470
|
SUSMA RAJENDRA SURYAWANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC8
|
|
MRS SUSMA RAJENDRA SURYAWANSHI
|
()
|
132
|
BHOKAR
|
MH-19-004-090-003/274 (BEMABER A)
|
1819004000NRG23030820230522578
|
13/08/2023
|
ANAND JAYVANTRAO SURYAWANSHI
|
1819004WL0055470
|
ANAND JAYVANTRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBE
|
|
MRS ARUNABAI ANNDA SURYVANSHI
|
()
|
133
|
BHOKAR
|
MH-19-004-090-003/274 (BEMABER A)
|
1819004000NRG23030820230522579
|
13/08/2023
|
ARUNABAI ANNDA SURYVANSHI
|
1819004WL0055470
|
ARUNABAI ANNDA SURYVANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBF
|
|
MRS ARUNABAI ANNDA SURYVANSHI
|
()
|
134
|
BHOKAR
|
MH-19-004-090-003/279 (BEMABER A)
|
1819004000NRG23030820230522580
|
13/08/2023
|
PARWATI SAMBHAJI YALMALE
|
1819004WL0055470
|
PARWATI SAMBHAJI YALMALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E52
|
|
MRS PARVATABAI SAMBHAJI YALAMALE
|
()
|
135
|
BHOKAR
|
MH-19-004-090-003/284 (BEMABER A)
|
1819004000NRG23030820230522581
|
13/08/2023
|
VIMALBAI RAMESH BARBADKAR
|
1819004WL0055470
|
VIMALBAI RAMESH BARBADKAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E81
|
|
MRS VIMAL RAMESH BARBADKAR
|
()
|
136
|
BHOKAR
|
MH-19-004-090-003/293 (BEMABER A)
|
1819004000NRG23030820230522583
|
13/08/2023
|
SAINATH MAHAJAN APPALWAD
|
1819004WL0055470
|
SAINATH MAHAJAN APPALWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC6
|
|
MR SAINATH MAHAJAN ATPALWAD
|
()
|
137
|
BHOKAR
|
MH-19-004-090-003/304 (BEMABER A)
|
1819004000NRG23030820230522585
|
13/08/2023
|
SUSHILA BABUGIR GIRI
|
1819004WL0055470
|
SUSHILA BABUGIR GIRI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA6
|
|
MRS SUSAHELABAIBABUGIR DATTAGIR GIRI
|
()
|
138
|
BHOKAR
|
MH-19-004-090-003/372 (BEMABER A)
|
1819004000NRG23030820230522586
|
13/08/2023
|
DIGAMBAR KISHANGIRI GIRI
|
1819004WL0055470
|
DIGAMBAR KISHANGIRI GIRI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E54
|
|
MR DIGAMBER KISHANGIR GIRI
|
()
|
139
|
BHOKAR
|
MH-19-004-090-003/372 (BEMABER A)
|
1819004000NRG23030820230522587
|
13/08/2023
|
KUSUMBAI DIGAMBAR GIRI
|
1819004WL0055470
|
KUSUMBAI DIGAMBAR GIRI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC7
|
|
MRS KUSUMBAI DIGAMBAR GIRI
|
()
|
140
|
BHOKAR
|
MH-19-004-090-003/386 (BEMABER A)
|
1819004000NRG23030820230522588
|
13/08/2023
|
GOVIND GANPAT GAYKWAD
|
1819004WL0055470
|
GOVIND GANPAT GAYKWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF5
|
|
MR GOVIND GANPAT GAYKWAD
|
()
|
141
|
BHOKAR
|
MH-19-004-090-003/393 (BEMABER A)
|
1819004000NRG23030820230522589
|
13/08/2023
|
SABHAYYAAPPA NARAAPPA SWAMI
|
1819004WL0055470
|
SABHAYYAAPPA NARAAPPA SWAMI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF2
|
|
MR SAMBHAPPA NAGYAPPA SWAMI
|
()
|
142
|
BHOKAR
|
MH-19-004-090-003/40 (BEMABER A)
|
1819004000NRG23030820230522591
|
13/08/2023
|
ANITA SHRIRANG BHALERAO
|
1819004WL0055470
|
ANITA SHRIRANG BHALERAO
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA2
|
|
MRS ANITA SHRIRANG BHALERAO
|
()
|
143
|
BHOKAR
|
MH-19-004-090-003/40 (BEMABER A)
|
1819004000NRG23030820230522590
|
13/08/2023
|
SHRIRANG LAXMAN BHALERAO
|
1819004WL0055470
|
SHRIRANG LAXMAN BHALERAO
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA1
|
|
MRS SHRIRANG LAXMAN BHALERAO
|
()
|
144
|
BHOKAR
|
MH-19-004-090-003/508 (BEMABER A)
|
1819004000NRG23030820230522594
|
13/08/2023
|
GOVIND RAMA SURYAWANSHI
|
1819004WL0055470
|
GOVIND RAMA SURYAWANSHI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF4
|
|
MR GOVIND RAMA SURYAVANSHI
|
()
|
145
|
BHOKAR
|
MH-19-004-090-003/7 (BEMABER A)
|
1819004000NRG23030820230522597
|
13/08/2023
|
KAVITA BHIMRAO KHANDARE
|
1819004WL0055470
|
KAVITA BHIMRAO KHANDARE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E43
|
|
MRS KAVITA BHIMRAO KHANDARE
|
()
|
146
|
BHOKAR
|
MH-19-004-090-003/78 (BEMABER A)
|
1819004000NRG23030820230522598
|
13/08/2023
|
BALAJI GANGADHAR NAMEPELLE
|
1819004WL0055470
|
BALAJI GANGADHAR NAMEPELLE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF3
|
|
MR BALAJI GANGADHAR NAMPELELU
|
()
|
147
|
BHOKAR
|
MH-19-004-090-003/80 (BEMABER A)
|
1819004000NRG23030820230522599
|
13/08/2023
|
MAROTI DHAROJI BORGAVE
|
1819004WL0055470
|
MAROTI DHAROJI BORGAVE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB9
|
|
MR MAROTI I DHAROJI BORGAVE
|
()
|
148
|
BHOKAR
|
MH-19-004-091-003/72 (DHANORA)
|
1819004000NRG23210720230513001
|
13/08/2023
|
SHIVRAM NARSINGA MUKKEWAD
|
1819004WL0055089
|
SHIVRAM NARSINGA MUKKEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300FC7E65
|
Account closed
|
|
|
149
|
BHOKAR
|
MH-19-004-092-001/155 (NARWAT 13)
|
1819004000NRG23030820230522601
|
13/08/2023
|
SUNITA VISHAMBAR ZADE
|
1819004WL0055471
|
SUNITA VISHAMBAR ZADE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E63
|
|
MISS SUNITA VISHVAMBHAR ZHADE
|
()
|
150
|
BHOKAR
|
MH-19-004-092-001/159 (NARWAT 13)
|
1819004000NRG23030820230522602
|
13/08/2023
|
CHANDRAKALABAI RAMKISHAN VANOLE
|
1819004WL0055471
|
CHANDRAKALABAI RAMKISHAN VANOLE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EC9
|
|
MRS CHANDRAKALABAI RAMKISHAN VANOLE
|
()
|
151
|
BHOKAR
|
MH-19-004-092-001/16 (NARWAT 13)
|
1819004000NRG23030820230522603
|
13/08/2023
|
GITABAI BALIRAM JONDHALE
|
1819004WL0055471
|
GITABAI BALIRAM JONDHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F14
|
|
MRS GITABAI BALIRAM JONDHALE
|
()
|
152
|
BHOKAR
|
MH-19-004-092-001/176 (NARWAT 13)
|
1819004000NRG23030820230522607
|
13/08/2023
|
Asha Datta Kumare
|
1819004WL0055471
|
Asha Datta Kumare
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EEA
|
|
MRS ASHABAI DATTATRAY KUMRE
|
()
|
153
|
BHOKAR
|
MH-19-004-092-001/176 (NARWAT 13)
|
1819004000NRG23030820230522606
|
13/08/2023
|
Datta Kishan Kumare
|
1819004WL0055471
|
Datta Kishan Kumare
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE9
|
|
MR DATTA KISHANRAO KUMRE
|
()
|
154
|
BHOKAR
|
MH-19-004-092-001/192 (NARWAT 13)
|
1819004000NRG23030820230522608
|
13/08/2023
|
KALAWATI DEVIDAS ZADE
|
1819004WL0055471
|
KALAWATI DEVIDAS ZADE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E62
|
|
MRS KALAVATIBAI DEVIDAS ZADE
|
()
|
155
|
BHOKAR
|
MH-19-004-092-001/202 (NARWAT 13)
|
1819004000NRG23030820230522609
|
13/08/2023
|
RAMDAS MAROTI TARPE
|
1819004WL0055471
|
RAMDAS MAROTI TARPE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EEB
|
|
MR RAMDAS MAROTI TARPE
|
()
|
156
|
BHOKAR
|
MH-19-004-092-001/202 (NARWAT 13)
|
1819004000NRG23030820230522610
|
13/08/2023
|
USHABAI RAMDAS TARAPE
|
1819004WL0055471
|
USHABAI RAMDAS TARAPE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E40
|
|
MRS USHABAI RAMDAS TARPE
|
()
|
157
|
BHOKAR
|
MH-19-004-092-001/217 (NARWAT 13)
|
1819004000NRG23030820230522611
|
13/08/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL0055471
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB7
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
()
|
158
|
BHOKAR
|
MH-19-004-092-001/220 (NARWAT 13)
|
1819004000NRG23030820230522612
|
13/08/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL0055471
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBC
|
|
MR SARIKA PRAKASH CHANDRE
|
()
|
159
|
BHOKAR
|
MH-19-004-092-001/262 (NARWAT 13)
|
1819004000NRG23030820230522613
|
13/08/2023
|
RUKMAJI MAHADU JONDHALE
|
1819004WL0055471
|
RUKMAJI MAHADU JONDHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA7
|
|
MR RUKMAJI MADHAVRAO JONDHALE
|
()
|
160
|
BHOKAR
|
MH-19-004-092-001/376 (NARWAT 13)
|
1819004000NRG23030820230522618
|
13/08/2023
|
SADHANA BHASKAR GIRE
|
1819004WL0055471
|
SADHANA BHASKAR GIRE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5F
|
|
MS SADHANA BHASKAR GIRE
|
()
|
161
|
BHOKAR
|
MH-19-004-092-001/384 (NARWAT 13)
|
1819004000NRG23030820230522620
|
13/08/2023
|
Satwashila Dyaneshwar Zade
|
1819004WL0055471
|
Satwashila Dyaneshwar Zade
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E78
|
|
MISS SATVASHILA DNYANESHWAR ZADE
|
()
|
162
|
BHOKAR
|
MH-19-004-092-001/397 (NARWAT 13)
|
1819004000NRG23030820230522623
|
13/08/2023
|
GAJANAN JAYPAL BADAGE
|
1819004WL0055471
|
GAJANAN JAYPAL BADAGE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EDC
|
|
MR GAJANAN JAYPAL BADGE
|
()
|
163
|
BHOKAR
|
MH-19-004-092-001/409 (NARWAT 13)
|
1819004000NRG23030820230522624
|
13/08/2023
|
Rushikesh Dattatray Kumare
|
1819004WL0055471
|
Rushikesh Dattatray Kumare
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE8
|
|
MR RUSHIKESH DATTATRY KUMRE
|
()
|
164
|
BHOKAR
|
MH-19-004-092-001/41 (NARWAT 13)
|
1819004000NRG23030820230522625
|
13/08/2023
|
LAXMAN KRUSHNAJI DOKHALE
|
1819004WL0055471
|
LAXMAN KRUSHNAJI DOKHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA8
|
|
MR LAKSHAMAN KRUSHNAJI DOKHALE
|
()
|
165
|
BHOKAR
|
MH-19-004-092-001/41 (NARWAT 13)
|
1819004000NRG23030820230522626
|
13/08/2023
|
SAVITRABAI LAXMAN DOKHALE
|
1819004WL0055471
|
SAVITRABAI LAXMAN DOKHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E77
|
|
MRS SAVITRABAI LAXMAN DOKHALE
|
()
|
166
|
BHOKAR
|
MH-19-004-092-001/422 (NARWAT 13)
|
1819004000NRG23030820230522629
|
13/08/2023
|
INDRABAI JAIPAL BADGE
|
1819004WL0055471
|
INDRABAI JAIPAL BADGE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EDB
|
|
MRS INDRABAI JAYAPAL BADGE
|
()
|
167
|
BHOKAR
|
MH-19-004-092-001/424 (NARWAT 13)
|
1819004000NRG23030820230522630
|
13/08/2023
|
SHASHIKALA RUKMAJI JONDHALE
|
1819004WL0055471
|
SHASHIKALA RUKMAJI JONDHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E61
|
|
MISS SHASHIKALA RUKMAJI JONDHALE
|
()
|
168
|
BHOKAR
|
MH-19-004-092-001/451 (NARWAT 13)
|
1819004000NRG23030820230522636
|
13/08/2023
|
MADHAV VISHWAMBHAR ZADE
|
1819004WL0055471
|
MADHAV VISHWAMBHAR ZADE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6A
|
|
MR MADHAV VISHWAMBHAR ZADE
|
()
|
169
|
BHOKAR
|
MH-19-004-092-001/458 (NARWAT 13)
|
1819004000NRG23030820230522639
|
13/08/2023
|
CHANDRAKANT VISHVANATH DOKHALE
|
1819004WL0055471
|
CHANDRAKANT VISHVANATH DOKHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E79
|
|
MR CHANDRAKANT VISHVANATH DOKHALE
|
()
|
170
|
BHOKAR
|
MH-19-004-092-001/462 (NARWAT 13)
|
1819004000NRG23030820230522642
|
13/08/2023
|
KISHAN GOMAJI DOKHALE
|
1819004WL0055471
|
KISHAN GOMAJI DOKHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E76
|
|
MR KISHAN GOMAJI DOKHALE
|
()
|
171
|
BHOKAR
|
MH-19-004-092-001/464 (NARWAT 13)
|
1819004000NRG23030820230522644
|
13/08/2023
|
RAVI UTTAM BHISE
|
1819004WL0055471
|
RAVI UTTAM BHISE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E75
|
|
MR RAVI UTTAM BHISE
|
()
|
172
|
BHOKAR
|
MH-19-004-092-001/467 (NARWAT 13)
|
1819004000NRG23030820230522647
|
13/08/2023
|
SURAJ GYANOBA DHOLE
|
1819004WL0055471
|
SURAJ GYANOBA DHOLE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E74
|
|
MR SURAJ GYANOBA DHOLE
|
()
|
173
|
BHOKAR
|
MH-19-004-092-001/473 (NARWAT 13)
|
1819004000NRG23030820230522652
|
13/08/2023
|
Swapnil Baliram Zade
|
1819004WL0055471
|
Swapnil Baliram Zade
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE7
|
|
MR SWAPNIL BALIRAM ZADE
|
()
|
174
|
BHOKAR
|
MH-19-004-092-001/57 (NARWAT 13)
|
1819004000NRG23030820230522654
|
13/08/2023
|
MADHAV GYANOBA LOKHANDE
|
1819004WL0055471
|
MADHAV GYANOBA LOKHANDE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F06
|
|
MR MADHAV GYANOBA LOKHANDE
|
()
|
175
|
BHOKAR
|
MH-19-004-107-001/258 (NANDA (MP))
|
1819004000NRG23030820230522656
|
13/08/2023
|
MIRABAI SAINATH WAGHAMARE
|
1819004WL0055472
|
MIRABAI SAINATH WAGHAMARE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E5D
|
|
MRS MIRABAI SAINATH WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184832
|
184832
|
|
|
|
|
|
|
|
176
|
BHOKAR
|
MH-19-004-007-001/79 (DHARJANI)
|
1819004000NRG23030820230522401
|
13/08/2023
|
BALAJI SHIVRAM RATHOD
|
1819004WL0055459
|
BALAJI SHIVRAM RATHOD
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7F19
|
|
MR BALAJI SHIVRAM RATHOD
|
()
|
177
|
BHOKAR
|
MH-19-004-007-001/79 (DHARJANI)
|
1819004000NRG23030820230522402
|
13/08/2023
|
MENKA BALAJI RATHOD
|
1819004WL0055459
|
MENKA BALAJI RATHOD
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7EFC
|
|
MS MENKABAI BALAJI RATHOD
|
()
|
178
|
BHOKAR
|
MH-19-004-014-001/109 (BENDRI)
|
1819004000NRG23030820230522432
|
13/08/2023
|
RAHUL MANSINGH JADHAV
|
1819004WL0055462
|
RAHUL MANSINGH JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECD
|
|
MR RAHUL MANSINGH JADHAV
|
()
|
179
|
BHOKAR
|
MH-19-004-014-001/21 (BENDRI)
|
1819004000NRG23030820230522433
|
13/08/2023
|
PRAKASH MAROTI KOSKEWAD
|
1819004WL0055462
|
PRAKASH MAROTI KOSKEWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EB8
|
|
MR PRAKASH MAROTI KOSKEWAD
|
()
|
180
|
BHOKAR
|
MH-19-004-014-001/258 (BENDRI)
|
1819004000NRG23030820230522435
|
13/08/2023
|
AMBUDAS PUNDALIK JADHAV
|
1819004WL0055462
|
AMBUDAS PUNDALIK JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300FC7F24
|
Account closed
|
|
|
181
|
BHOKAR
|
MH-19-004-014-001/258 (BENDRI)
|
1819004000NRG23030820230522434
|
13/08/2023
|
VACHALABAI AMBUDAS JADHAV
|
1819004WL0055462
|
VACHALABAI AMBUDAS JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F23
|
|
MRS VACHALABAI JADHAV
|
()
|
182
|
BHOKAR
|
MH-19-004-014-001/27 (BENDRI)
|
1819004000NRG23030820230522436
|
13/08/2023
|
BALAJI MARUTI RAMSETWAD
|
1819004WL0055462
|
BALAJI MARUTI RAMSETWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8E
|
|
MR BALAJI MAROTI RAMSHETWAD
|
()
|
183
|
BHOKAR
|
MH-19-004-014-001/27 (BENDRI)
|
1819004000NRG23030820230522437
|
13/08/2023
|
SHOBHAI MAROTI RAMSHETWAD
|
1819004WL0055462
|
SHOBHAI MAROTI RAMSHETWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8D
|
|
MRS SHOBHABAI BALAJI RAMSHETWAD
|
()
|
184
|
BHOKAR
|
MH-19-004-014-001/326 (BENDRI)
|
1819004000NRG23030820230522438
|
13/08/2023
|
VIJAY KESHAV PAWAR
|
1819004WL0055462
|
VIJAY KESHAV PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F20
|
|
MR VIJAY KESHAV PAVAR
|
()
|
185
|
BHOKAR
|
MH-19-004-014-001/333 (BENDRI)
|
1819004000NRG23030820230522439
|
13/08/2023
|
VIMALBAI JAIWANT JADHAV
|
1819004WL0055462
|
VIMALBAI JAIWANT JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9F
|
|
MRS VIMALBAI JADHAV
|
()
|
186
|
BHOKAR
|
MH-19-004-014-001/341 (BENDRI)
|
1819004000NRG23030820230522441
|
13/08/2023
|
MAINABAI VINOD JADHAV
|
1819004WL0055462
|
MAINABAI VINOD JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED1
|
|
MRS MENKABAI JADHAV
|
()
|
187
|
BHOKAR
|
MH-19-004-014-001/341 (BENDRI)
|
1819004000NRG23030820230522440
|
13/08/2023
|
VINOD RANGRAO JADHAV
|
1819004WL0055462
|
VINOD RANGRAO JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED0
|
|
MR VINOD RANGRAO JADHAV
|
()
|
188
|
BHOKAR
|
MH-19-004-014-001/342 (BENDRI)
|
1819004000NRG23030820230522443
|
13/08/2023
|
ANGURABAI MAROTI JADHAV
|
1819004WL0055462
|
ANGURABAI MAROTI JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E94
|
|
MR ANGURIBAI JADHAV
|
()
|
189
|
BHOKAR
|
MH-19-004-014-001/342 (BENDRI)
|
1819004000NRG23030820230522442
|
13/08/2023
|
MAROTI SANGA JADHAV
|
1819004WL0055462
|
MAROTI SANGA JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED9
|
|
MR MAROTI SANGA JADHAV
|
()
|
190
|
BHOKAR
|
MH-19-004-014-001/343 (BENDRI)
|
1819004000NRG23030820230522444
|
13/08/2023
|
RANGARAO RUPSING JADHAV
|
1819004WL0055462
|
RANGARAO RUPSING JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECF
|
|
MR RANGARAV RUPASING JADHAV
|
()
|
191
|
BHOKAR
|
MH-19-004-014-001/343 (BENDRI)
|
1819004000NRG23030820230522445
|
13/08/2023
|
RENUKABAI RANGARAO JADHAV
|
1819004WL0055462
|
RENUKABAI RANGARAO JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECE
|
|
MR RENUKABAI RANGRAO JADHAV
|
()
|
192
|
BHOKAR
|
MH-19-004-014-001/353 (BENDRI)
|
1819004000NRG23030820230522447
|
13/08/2023
|
SHEVANTABAI VITTHAL JADHAV
|
1819004WL0055462
|
SHEVANTABAI VITTHAL JADHAV
|
00415
|
SBIN0020699
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300FC7E97
|
Account closed
|
|
|
193
|
BHOKAR
|
MH-19-004-014-001/353 (BENDRI)
|
1819004000NRG23030820230522446
|
13/08/2023
|
VITTHAL SAMBHA JADHAV
|
1819004WL0055462
|
VITTHAL SAMBHA JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300FC7E98
|
Account closed
|
|
|
194
|
BHOKAR
|
MH-19-004-014-001/361 (BENDRI)
|
1819004000NRG23030820230522448
|
13/08/2023
|
BHARTABAI RAMESH CHAVAN
|
1819004WL0055462
|
BHARTABAI RAMESH CHAVAN
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED2
|
|
MR BHARTABAI CHAVAN
|
()
|
195
|
BHOKAR
|
MH-19-004-014-001/361 (BENDRI)
|
1819004000NRG23030820230522449
|
13/08/2023
|
RAMESH UTTAM CHAVHAN
|
1819004WL0055462
|
RAMESH UTTAM CHAVHAN
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ECC
|
|
MR RAMESH UTTAM CHAVHAN
|
()
|
196
|
BHOKAR
|
MH-19-004-014-001/368 (BENDRI)
|
1819004000NRG23030820230522450
|
13/08/2023
|
SAGARBAI RAMRAO JADHAV
|
1819004WL0055462
|
SAGARBAI RAMRAO JADHAV
|
00415
|
SBIN0020699
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300FC7E95
|
Account closed
|
|
|
197
|
BHOKAR
|
MH-19-004-014-001/369 (BENDRI)
|
1819004000NRG23030820230522451
|
13/08/2023
|
SANTOSH RAMRAO JADHAV
|
1819004WL0055462
|
SANTOSH RAMRAO JADHAV
|
00415
|
SBIN0020699
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300FC7E96
|
Account closed
|
|
|
198
|
BHOKAR
|
MH-19-004-014-001/383 (BENDRI)
|
1819004000NRG23030820230522452
|
13/08/2023
|
BALIRAM KANIRAM ADE
|
1819004WL0055462
|
BALIRAM KANIRAM ADE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EEF
|
|
MR BALRAM KANIRAM ADE
|
()
|
199
|
BHOKAR
|
MH-19-004-014-001/385 (BENDRI)
|
1819004000NRG23030820230522454
|
13/08/2023
|
LAXAMIBAI RAMDAS ADE
|
1819004WL0055462
|
LAXAMIBAI RAMDAS ADE
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7E99
|
|
MRS LAXMIBAIRAMDAS RAMDAS ADE
|
()
|
200
|
BHOKAR
|
MH-19-004-014-001/385 (BENDRI)
|
1819004000NRG23030820230522453
|
13/08/2023
|
RAMDAS RAVAN ADE
|
1819004WL0055462
|
RAMDAS RAVAN ADE
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7EDA
|
|
MR RAMDAS RAVAN ADE
|
()
|
201
|
BHOKAR
|
MH-19-004-014-001/397 (BENDRI)
|
1819004000NRG23030820230522457
|
13/08/2023
|
ARVIND BANSI RATHOD
|
1819004WL0055462
|
ARVIND BANSI RATHOD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EAE
|
|
MR ARVIND RATHOD
|
()
|
202
|
BHOKAR
|
MH-19-004-014-001/473 (BENDRI)
|
1819004000NRG23030820230522458
|
13/08/2023
|
PANDURANG CHANDAR JADHAV
|
1819004WL0055462
|
PANDURANG CHANDAR JADHAV
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7EF0
|
|
MR PANDURANG CHANDAR JADHAV
|
()
|
203
|
BHOKAR
|
MH-19-004-022-001/102 (SONARI)
|
1819004000NRG23030820230522467
|
13/08/2023
|
VINOD SHAMRAO VARALE
|
1819004WL0055464
|
VINOD SHAMRAO VARALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1A
|
|
MR VINOD SHAMRAO VARALE
|
()
|
204
|
BHOKAR
|
MH-19-004-022-001/108 (SONARI)
|
1819004000NRG23030820230522468
|
13/08/2023
|
PRAKASH DASU PAWAR
|
1819004WL0055464
|
PRAKASH DASU PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA9
|
|
MR PRAKASH DASU PAWAR
|
()
|
205
|
BHOKAR
|
MH-19-004-022-001/109 (SONARI)
|
1819004000NRG23030820230522469
|
13/08/2023
|
GANGADHAR AMBARWAD
|
1819004WL0055464
|
GANGADHAR AMBARWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F04
|
|
MR GANGADHAR AMBARWAD
|
()
|
206
|
BHOKAR
|
MH-19-004-022-001/127 (SONARI)
|
1819004000NRG23030820230522470
|
13/08/2023
|
SHANKAR RAMSING PAWAR
|
1819004WL0055464
|
SHANKAR RAMSING PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F21
|
|
MR SHANKAR RAMSINGH PAWAR
|
()
|
207
|
BHOKAR
|
MH-19-004-022-001/129 (SONARI)
|
1819004000NRG23030820230522471
|
13/08/2023
|
ANITA SANTOSH RATHOD
|
1819004WL0055464
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F03
|
|
MS ANITABAISANTOSH RATHOD
|
()
|
208
|
BHOKAR
|
MH-19-004-022-001/13 (SONARI)
|
1819004000NRG23030820230522472
|
13/08/2023
|
Khajamiya Nanhesab Pinjari
|
1819004WL0055464
|
Khajamiya Nanhesab Pinjari
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF7
|
|
MRS KHAJAMIYA NANHESAB PINJARI
|
()
|
209
|
BHOKAR
|
MH-19-004-022-001/130 (SONARI)
|
1819004000NRG23030820230522473
|
13/08/2023
|
YASHODA UTTAM PAWAR
|
1819004WL0055464
|
YASHODA UTTAM PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA5
|
|
MRS YASHODHABAI UTTAM PAWAR
|
()
|
210
|
BHOKAR
|
MH-19-004-022-001/133 (SONARI)
|
1819004000NRG23030820230522474
|
13/08/2023
|
BHARTABAI POTAJI TODE
|
1819004WL0055464
|
BHARTABAI POTAJI TODE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF9
|
|
MS BHARATBAI POTAJI TODE
|
()
|
211
|
BHOKAR
|
MH-19-004-022-001/133 (SONARI)
|
1819004000NRG23030820230522475
|
13/08/2023
|
POTAJI SAMBHAJI TODE
|
1819004WL0055464
|
POTAJI SAMBHAJI TODE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F01
|
|
MR POTAJI SAMBHAJI TODE
|
()
|
212
|
BHOKAR
|
MH-19-004-022-001/137 (SONARI)
|
1819004000NRG23030820230522476
|
13/08/2023
|
GANESH PIRAJI KANDALE
|
1819004WL0055464
|
GANESH PIRAJI KANDALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EFE
|
|
MR GANESH PIRAJI KANDLE
|
()
|
213
|
BHOKAR
|
MH-19-004-022-001/152 (SONARI)
|
1819004000NRG23030820230522478
|
13/08/2023
|
BHOGAJI SAMBHAJI HANMANGE
|
1819004WL0055464
|
BHOGAJI SAMBHAJI HANMANGE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1D
|
|
MR BHOGAJI SAMBHAJI HANAMANGE
|
()
|
214
|
BHOKAR
|
MH-19-004-022-001/152 (SONARI)
|
1819004000NRG23030820230522479
|
13/08/2023
|
VATSALABAI BHOGAJI HANMANGE
|
1819004WL0055464
|
VATSALABAI BHOGAJI HANMANGE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1F
|
|
MR VATSALABAI BHOGAJI HANAMANGE
|
()
|
215
|
BHOKAR
|
MH-19-004-022-001/181 (SONARI)
|
1819004000NRG23030820230522480
|
13/08/2023
|
Suresh Shamrao Varale
|
1819004WL0055464
|
Suresh Shamrao Varale
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F02
|
|
MR SURESH SHAMARAV VARALE
|
()
|
216
|
BHOKAR
|
MH-19-004-022-001/250 (SONARI)
|
1819004000NRG23030820230522481
|
13/08/2023
|
JANABAI SHIVLAL JADHAV
|
1819004WL0055464
|
JANABAI SHIVLAL JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA4
|
|
MRS JANABAI SHIVALAL JADHAV
|
()
|
217
|
BHOKAR
|
MH-19-004-022-001/250 (SONARI)
|
1819004000NRG23030820230522482
|
13/08/2023
|
SHIVLAL BHIKU JADHAV
|
1819004WL0055464
|
SHIVLAL BHIKU JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EA3
|
|
MR SHIVLAL BHIKU JADHAV
|
()
|
218
|
BHOKAR
|
MH-19-004-022-001/253 (SONARI)
|
1819004000NRG23030820230522483
|
13/08/2023
|
GOVIND BHIKU JADHAV
|
1819004WL0055464
|
GOVIND BHIKU JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1E
|
|
MR GOVIND BHIKU JADHAV
|
()
|
219
|
BHOKAR
|
MH-19-004-022-001/253 (SONARI)
|
1819004000NRG23030820230522484
|
13/08/2023
|
NIRMALABAI GOVIND JADHAV
|
1819004WL0055464
|
NIRMALABAI GOVIND JADHAV
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F09
|
|
MR NIRMALA GOVIND JADHAV
|
()
|
220
|
BHOKAR
|
MH-19-004-022-001/264 (SONARI)
|
1819004000NRG23030820230522485
|
13/08/2023
|
SAVITRABAI LAXMAN SHINDE
|
1819004WL0055464
|
SAVITRABAI LAXMAN SHINDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF8
|
|
MS SAVITRABAI LAXMAN SHINDE
|
()
|
221
|
BHOKAR
|
MH-19-004-022-001/271 (SONARI)
|
1819004000NRG23030820230522486
|
13/08/2023
|
NAGORAO LAXMAN KANDLE
|
1819004WL0055464
|
NAGORAO LAXMAN KANDLE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F07
|
|
MR NAGORAV LAXMAN KANDALE
|
()
|
222
|
BHOKAR
|
MH-19-004-022-001/271 (SONARI)
|
1819004000NRG23030820230522487
|
13/08/2023
|
SHESHIKALABAI NAGORAO KANDLE
|
1819004WL0055464
|
SHESHIKALABAI NAGORAO KANDLE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1B
|
|
MRS SHESHIKALABAI NAGORAO KANDLE
|
()
|
223
|
BHOKAR
|
MH-19-004-022-001/310 (SONARI)
|
1819004000NRG23030820230522489
|
13/08/2023
|
CHAMPATRAO MAROTRAO MUNDE
|
1819004WL0055464
|
CHAMPATRAO MAROTRAO MUNDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F08
|
|
MR CHAMPATRAO MAROTIRAO MUDE
|
()
|
224
|
BHOKAR
|
MH-19-004-022-001/310 (SONARI)
|
1819004000NRG23030820230522491
|
13/08/2023
|
MAHADEVI BALAJI MUNDE
|
1819004WL0055464
|
MAHADEVI BALAJI MUNDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EF6
|
|
MRS MAHADEVI BALAJI MUDE
|
()
|
225
|
BHOKAR
|
MH-19-004-022-001/310 (SONARI)
|
1819004000NRG23030820230522490
|
13/08/2023
|
PANCHFULABAI CHAMPATRAO MUNDE
|
1819004WL0055464
|
PANCHFULABAI CHAMPATRAO MUNDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F00
|
|
MRS PANCHAFULABAI CHAMAT MUDE
|
()
|
226
|
BHOKAR
|
MH-19-004-022-001/311 (SONARI)
|
1819004000NRG23030820230522492
|
13/08/2023
|
ANNAPURNA DILIP MUNDE
|
1819004WL0055464
|
ANNAPURNA DILIP MUNDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F05
|
|
MRS ANNAPURNABAI DILEEP MUDE
|
()
|
227
|
BHOKAR
|
MH-19-004-022-001/312 (SONARI)
|
1819004000NRG23030820230522493
|
13/08/2023
|
SHIVDAS SAMBHAJI JAWALKAR
|
1819004WL0055464
|
SHIVDAS SAMBHAJI JAWALKAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F1C
|
|
MR SHIVDAS SAMBHAJI JAWALKAR
|
()
|
228
|
BHOKAR
|
MH-19-004-022-001/313 (SONARI)
|
1819004000NRG23030820230522494
|
13/08/2023
|
BABURAO PENTAJI SHRIMALWAR
|
1819004WL0055464
|
BABURAO PENTAJI SHRIMALWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EFF
|
|
MR BABU PENTAJI SHIMALWAR
|
()
|
229
|
BHOKAR
|
MH-19-004-022-001/41 (SONARI)
|
1819004000NRG23030820230522497
|
13/08/2023
|
DILIP BHIMRAO VARALE
|
1819004WL0055464
|
DILIP BHIMRAO VARALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F22
|
|
MRS DILIP BHIMRAO VARALE
|
()
|
230
|
BHOKAR
|
MH-19-004-022-001/41 (SONARI)
|
1819004000NRG23030820230522498
|
13/08/2023
|
MAHADABAI DILIP VARALE
|
1819004WL0055464
|
MAHADABAI DILIP VARALE
|
00415
|
SBIN0020699
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7EFA
|
|
MS MAHADABAI DILIP VARAE
|
()
|
231
|
BHOKAR
|
MH-19-004-022-001/52 (SONARI)
|
1819004000NRG23030820230522501
|
13/08/2023
|
BHIMRAO LAXMAN KYATAMWAD
|
1819004WL0055464
|
BHIMRAO LAXMAN KYATAMWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E93
|
|
MR BHIMRAO LAXMANRAO KYATAMWAR
|
()
|
232
|
BHOKAR
|
MH-19-004-022-001/609 (SONARI)
|
1819004000NRG23030820230522503
|
13/08/2023
|
RAM UTTAM PAWAR
|
1819004WL0055464
|
RAM UTTAM PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EFD
|
|
MR RAM UTTAM PAWAR
|
()
|
233
|
BHOKAR
|
MH-19-004-022-001/609 (SONARI)
|
1819004000NRG23030820230522502
|
13/08/2023
|
SHILPABAI RAM PAWAR
|
1819004WL0055464
|
SHILPABAI RAM PAWAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EFB
|
|
MS SHILPABAI RAM PAWAR
|
()
|
234
|
BHOKAR
|
MH-19-004-022-001/78 (SONARI)
|
1819004000NRG23030820230522504
|
13/08/2023
|
LAXMAN TUKARAM SHINDE
|
1819004WL0055464
|
LAXMAN TUKARAM SHINDE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E9A
|
|
MR LAXMAN TUKARAM SHINDE
|
()
|
235
|
BHOKAR
|
MH-19-004-030-001/189 (SAWARGAON MATH)
|
1819004000NRG23030820230522513
|
13/08/2023
|
BALAJI PANDURANG KAGALE
|
1819004WL0055466
|
BALAJI PANDURANG KAGALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED7
|
|
MR KAGLE BALAJI PANDURANG
|
()
|
236
|
BHOKAR
|
MH-19-004-030-001/241 (SAWARGAON MATH)
|
1819004000NRG23030820230522514
|
13/08/2023
|
GANGADHAR KAMAJI LATHAKAR
|
1819004WL0055466
|
GANGADHAR KAMAJI LATHAKAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBA
|
|
MR GANGADHAR KAMAJI LATHKAR
|
()
|
237
|
BHOKAR
|
MH-19-004-030-001/241 (SAWARGAON MATH)
|
1819004000NRG23030820230522515
|
13/08/2023
|
SUMANBAI GANGADHAR LATHKAR
|
1819004WL0055466
|
SUMANBAI GANGADHAR LATHKAR
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EBB
|
|
MRS SUMANBAI LATHAKAR
|
()
|
238
|
BHOKAR
|
MH-19-004-030-001/251 (SAWARGAON MATH)
|
1819004000NRG23030820230522516
|
13/08/2023
|
MOHAN DIGAMBAR MANJARE
|
1819004WL0055466
|
MOHAN DIGAMBAR MANJARE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED6
|
|
MR MOHAN DIGAMBARAOR MANJRE
|
()
|
239
|
BHOKAR
|
MH-19-004-030-001/251 (SAWARGAON MATH)
|
1819004000NRG23030820230522517
|
13/08/2023
|
SARSWATIBAI MOHAN MANJRE
|
1819004WL0055466
|
SARSWATIBAI MOHAN MANJRE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED3
|
|
MRS SARASWATIBAI MOHANRAO MANJARE
|
()
|
240
|
BHOKAR
|
MH-19-004-030-001/347 (SAWARGAON MATH)
|
1819004000NRG23030820230522519
|
13/08/2023
|
AHILYABAI SANTOSH KAGLE
|
1819004WL0055466
|
AHILYABAI SANTOSH KAGLE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED5
|
|
MRS AHILYABAI KAGLE KAGLE
|
()
|
241
|
BHOKAR
|
MH-19-004-030-001/347 (SAWARGAON MATH)
|
1819004000NRG23030820230522518
|
13/08/2023
|
SANTOSH PANDURANG KAGALE
|
1819004WL0055466
|
SANTOSH PANDURANG KAGALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7ED4
|
|
MR SANTOSH KAGLE KAGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99072
|
99072
|
|
|
|
|
|
|
|
242
|
BHOKAR
|
MH-19-004-002-001/438 (KINI)
|
1819004000NRG23030820230522364
|
13/08/2023
|
ANKUSH GANESH RATHOD
|
1819004WL0055457
|
ANKUSH GANESH RATHOD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE2
|
|
MR ANKUSH GANESH RATHOD
|
()
|
243
|
BHOKAR
|
MH-19-004-002-001/438 (KINI)
|
1819004000NRG23030820230522363
|
13/08/2023
|
FANCHFULABAI GANESH RATHOD
|
1819004WL0055457
|
FANCHFULABAI GANESH RATHOD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7F25
|
|
MRS PANCHUBAI OR PANCHAFULABAI RATHOD
|
()
|
244
|
BHOKAR
|
MH-19-004-002-001/484 (KINI)
|
1819004000NRG23030820230522365
|
13/08/2023
|
VENKATESH PARSHURAM ATALAPWAD
|
1819004WL0055457
|
VENKATESH PARSHURAM ATALAPWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8B
|
|
MR VENKATESH PARSHURAM ATALAPAVAD
|
()
|
245
|
BHOKAR
|
MH-19-004-002-001/486 (KINI)
|
1819004000NRG23030820230522366
|
13/08/2023
|
GANESH PARASURAM ATALKAR
|
1819004WL0055457
|
GANESH PARASURAM ATALKAR
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8A
|
|
MR GANESH PARSURAM ATALKAR
|
()
|
246
|
BHOKAR
|
MH-19-004-002-001/486 (KINI)
|
1819004000NRG23030820230522367
|
13/08/2023
|
SONI GANESH ATALAPWAD
|
1819004WL0055457
|
SONI GANESH ATALAPWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E8C
|
|
MRS SONI GANESH ATALAPWAD
|
()
|
247
|
BHOKAR
|
MH-19-004-002-001/638 (KINI)
|
1819004000NRG23030820230522369
|
13/08/2023
|
ANUSAYABAI SAINATH TODCHETWAD
|
1819004WL0055457
|
ANUSAYABAI SAINATH TODCHETWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE0
|
|
MRS ANSAYA SAINATH TODCHETWAD
|
()
|
248
|
BHOKAR
|
MH-19-004-002-001/638 (KINI)
|
1819004000NRG23030820230522368
|
13/08/2023
|
SAINATH GANGADHAR TODCHETWAD
|
1819004WL0055457
|
SAINATH GANGADHAR TODCHETWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EDF
|
|
MR SAINATH GANGADHAR TODCHETWAD
|
()
|
249
|
BHOKAR
|
MH-19-004-002-001/751 (KINI)
|
1819004000NRG23030820230522370
|
13/08/2023
|
MAMATA SAYAREDDY NANDANOPWAD
|
1819004WL0055457
|
MAMATA SAYAREDDY NANDANOPWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E92
|
|
MRS MAMATA SAYAREDDY NANDANOPWAD
|
()
|
250
|
BHOKAR
|
MH-19-004-002-001/751 (KINI)
|
1819004000NRG23030820230522371
|
13/08/2023
|
SAYAREDDY VYANKATREDDY NANDANOPAWAD
|
1819004WL0055457
|
SAYAREDDY VYANKATREDDY NANDANOPAWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E91
|
|
MR SAYAREDDY VYANKATREDDY NANDANOPWAD
|
()
|
251
|
BHOKAR
|
MH-19-004-002-001/780 (KINI)
|
1819004000NRG23030820230522373
|
13/08/2023
|
CHANDRABAI YALAPPA TODACHETAWAR
|
1819004WL0055457
|
CHANDRABAI YALAPPA TODACHETAWAR
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE5
|
|
MRS CHANDRABAI YALAPPA TODCHETWAD
|
()
|
252
|
BHOKAR
|
MH-19-004-002-001/780 (KINI)
|
1819004000NRG23030820230522372
|
13/08/2023
|
YALAPPA POSHATTI TODCHETWAD
|
1819004WL0055457
|
YALAPPA POSHATTI TODCHETWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE3
|
|
MR YELLAPPA POSHATTI TODCHATWAD
|
()
|
253
|
BHOKAR
|
MH-19-004-002-001/848 (KINI)
|
1819004000NRG23030820230522375
|
13/08/2023
|
ANUSAYABAI VYANKATREDDY DONDKINDIWAD
|
1819004WL0055457
|
ANUSAYABAI VYANKATREDDY DONDKINDIWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE4
|
|
MRS ANUSAYA VENKATREDDY DODIKINDIWAD
|
()
|
254
|
BHOKAR
|
MH-19-004-002-001/848 (KINI)
|
1819004000NRG23030820230522374
|
13/08/2023
|
VYANKATREDDI NARAYANREDDI DONDKIDIWAD
|
1819004WL0055457
|
VYANKATREDDI NARAYANREDDI DONDKIDIWAD
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EE1
|
|
MR VENKATREDDY NARAYANREDDY DODIKINDIWAD
|
()
|
255
|
BHOKAR
|
MH-19-004-002-001/917 (KINI)
|
1819004000NRG23030820230522376
|
13/08/2023
|
KAILASH GANGARAM ADE
|
1819004WL0055457
|
KAILASH GANGARAM ADE
|
00415
|
SBIN0021392
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7EEE
|
|
MR KAILASH GANGARAM ADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
256
|
BHOKAR
|
MH-19-004-092-001/30 (NARWAT 13)
|
1819004000NRG23030820230522614
|
13/08/2023
|
ASHOK DHARBA ZADE
|
1819004WL0055471
|
ASHOK DHARBA ZADE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E15
|
|
ASHOK DHARBA ZADE
|
()
|
257
|
BHOKAR
|
MH-19-004-092-001/51 (NARWAT 13)
|
1819004000NRG23030820230522653
|
13/08/2023
|
GITABAI VAINKATI LOKHANDE
|
1819004WL0055471
|
GITABAI VAINKATI LOKHANDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E1A
|
|
GITABAI VAINKATI LOKHANDE
|
()
|
258
|
BHOKAR
|
MH-19-004-107-001/88 (NANDA (MP))
|
1819004000NRG23030820230522657
|
13/08/2023
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
1819004WL0055472
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E17
|
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
()
|
259
|
BHOKAR
|
MH-19-004-107-001/89 (NANDA (MP))
|
1819004000NRG23030820230522658
|
13/08/2023
|
POCHIRAM MAROTI THALAKE
|
1819004WL0055472
|
POCHIRAM MAROTI THALAKE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E18
|
|
POCHIRAM MAROTI THALAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
260
|
BHOKAR
|
MH-19-004-092-001/427 (NARWAT 13)
|
1819004000NRG23030820230522631
|
13/08/2023
|
Nikita Vishwanath Badge
|
1819004WL0055471
|
Nikita Vishwanath Badge
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E27
|
|
Nikita Vishwanath Badge
|
()
|
261
|
BHOKAR
|
MH-19-004-092-001/431 (NARWAT 13)
|
1819004000NRG23030820230522634
|
13/08/2023
|
BALAJI KABIRDAS DHOKALE
|
1819004WL0055471
|
BALAJI KABIRDAS DHOKALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E29
|
|
BALAJI KABIRDAS DHOKALE
|
()
|
262
|
BHOKAR
|
MH-19-004-092-001/433 (NARWAT 13)
|
1819004000NRG23030820230522635
|
13/08/2023
|
LAXMIBAI BALAJI DHOKALE
|
1819004WL0055471
|
LAXMIBAI BALAJI DHOKALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2A
|
|
LAXMIBAI BALAJI DHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
263
|
BHOKAR
|
MH-19-004-033-001/26 (DHAWARI(KH))
|
1819004000NRG23030820230522545
|
13/08/2023
|
SANDABAI RUPSING RATHOD
|
1819004WL0055468
|
SANDABAI RUPSING RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E24
|
|
SANDABAI RUPSING RATHOD
|
()
|
264
|
BHOKAR
|
MH-19-004-092-001/142 (NARWAT 13)
|
1819004000NRG23040820230524682
|
13/08/2023
|
Nagorao Laxman Khokle
|
1819004WL0055559
|
Nagorao Laxman Khokle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E23
|
|
Nagorao Laxman Khokle
|
()
|
265
|
BHOKAR
|
MH-19-004-092-001/142 (NARWAT 13)
|
1819004000NRG23040820230524683
|
13/08/2023
|
Nagorao Laxman Khokle
|
1819004WL0055559
|
Nagorao Laxman Khokle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E22
|
|
Nagorao Laxman Khokle
|
()
|
266
|
BHOKAR
|
MH-19-004-092-001/468 (NARWAT 13)
|
1819004000NRG23030820230522648
|
13/08/2023
|
Pratik Basweshwar Dokhale
|
1819004WL0055471
|
Pratik Basweshwar Dokhale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2E
|
|
Pratik Basweshwar Dokhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
267
|
BHOKAR
|
MH-19-004-007-001/172 (DHARJANI)
|
1819004000NRG23030820230522392
|
13/08/2023
|
SANJAY NARAYAN CHILAMWAD
|
1819004WL0055459
|
SANJAY NARAYAN CHILAMWAD
|
1143
|
MAHG0004139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7E12
|
|
SANJAY NARAYAN CHILAMWAD
|
()
|
268
|
BHOKAR
|
MH-19-004-022-001/5 (SONARI)
|
1819004000NRG23030820230522500
|
13/08/2023
|
PRADIP BABURAO MAMIDWAR
|
1819004WL0055464
|
PRADIP BABURAO MAMIDWAR
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E1B
|
|
PRADIP BABURAO MAMIDWAR
|
()
|
269
|
BHOKAR
|
MH-19-004-028-001/195 (DHAWRI(BK))
|
1819004000NRG23030820230522507
|
13/08/2023
|
GANESH MANIKRAO KAVLASHE
|
1819004WL0055465
|
GANESH MANIKRAO KAVLASHE
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7A
|
|
GANESH MANIKRAO KAVLASHE
|
()
|
270
|
BHOKAR
|
MH-19-004-032-001/356 (BORGAON)
|
1819004000NRG23030820230522520
|
13/08/2023
|
Renukabai Balasaheb Yatewad
|
1819004WL0055467
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E7D
|
|
Renukabai Balasaheb Yatewad
|
()
|
271
|
BHOKAR
|
MH-19-004-033-001/183 (DHAWARI(KH))
|
1819004000NRG23030820230522533
|
13/08/2023
|
SHANKAR RAMU JADHAV
|
1819004WL0055468
|
SHANKAR RAMU JADHAV
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E1D
|
|
SHANKAR RAMU JADHAV
|
()
|
272
|
BHOKAR
|
MH-19-004-033-001/184 (DHAWARI(KH))
|
1819004000NRG23030820230522534
|
13/08/2023
|
Ishwar Prabhakar Jadhav
|
1819004WL0055468
|
Ishwar Prabhakar Jadhav
|
1143
|
MAHG0004139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300FC7E1C
|
|
Ishwar Prabhakar Jadhav
|
()
|
273
|
BHOKAR
|
MH-19-004-033-001/201 (DHAWARI(KH))
|
1819004000NRG23030820230522543
|
13/08/2023
|
KIRAN BABURAO RATHOD
|
1819004WL0055468
|
KIRAN BABURAO RATHOD
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E35
|
|
KIRAN BABURAO RATHOD
|
()
|
274
|
BHOKAR
|
MH-19-004-033-001/53 (DHAWARI(KH))
|
1819004000NRG23030820230522554
|
13/08/2023
|
PREMALABAI RAJESH PAWAR
|
1819004WL0055468
|
PREMALABAI RAJESH PAWAR
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E14
|
|
PREMALABAI RAJESH PAWAR
|
()
|
275
|
BHOKAR
|
MH-19-004-033-001/71 (DHAWARI(KH))
|
1819004000NRG23030820230522557
|
13/08/2023
|
VINOD KEWALA RATHOD
|
1819004WL0055468
|
VINOD KEWALA RATHOD
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E16
|
|
VINOD KEWALA RATHOD
|
()
|
276
|
BHOKAR
|
MH-19-004-083-001/190 (PAKI)
|
1819004000NRG23210720230513002
|
13/08/2023
|
Sangita Sakund Ade
|
1819004WL0055090
|
Sangita Sakund Ade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E83
|
|
Sangita Sakund Ade
|
()
|
277
|
BHOKAR
|
MH-19-004-090-003/416 (BEMABER A)
|
1819004000NRG23030820230522592
|
13/08/2023
|
Dyaneshwar Digambar Chanchalwad
|
1819004WL0055470
|
Dyaneshwar Digambar Chanchalwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E37
|
|
Dyaneshwar Digambar Chanchalwad
|
()
|
278
|
BHOKAR
|
MH-19-004-090-003/495 (BEMABER A)
|
1819004000NRG23030820230522593
|
13/08/2023
|
PARWATIBAI MADHAV BUSANAWAD
|
1819004WL0055470
|
PARWATIBAI MADHAV BUSANAWAD
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E36
|
|
PARWATIBAI MADHAV BUSANAWAD
|
()
|
279
|
BHOKAR
|
MH-19-004-090-003/56 (BEMABER A)
|
1819004000NRG23030820230522595
|
13/08/2023
|
PRAYAGBAI SAMBHAJI BHUSANWAD
|
1819004WL0055470
|
PRAYAGBAI SAMBHAJI BHUSANWAD
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E19
|
|
PRAYAGBAI SAMBHAJI BHUSANWAD
|
()
|
280
|
BHOKAR
|
MH-19-004-092-001/164 (NARWAT 13)
|
1819004000NRG23030820230522604
|
13/08/2023
|
Raosaheb Digambar Kumre
|
1819004WL0055471
|
Raosaheb Digambar Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E55
|
|
Raosaheb Digambar Kumre
|
()
|
281
|
BHOKAR
|
MH-19-004-092-001/174 (NARWAT 13)
|
1819004000NRG23030820230522605
|
13/08/2023
|
Gajanan Digambar Kumre
|
1819004WL0055471
|
Gajanan Digambar Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E1F
|
|
Gajanan Digambar Kumre
|
()
|
282
|
BHOKAR
|
MH-19-004-092-001/30 (NARWAT 13)
|
1819004000NRG23030820230522615
|
13/08/2023
|
Saraswatibai Ashok Jhade
|
1819004WL0055471
|
Saraswatibai Ashok Jhade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E20
|
|
Saraswatibai Ashok Jhade
|
()
|
283
|
BHOKAR
|
MH-19-004-092-001/384 (NARWAT 13)
|
1819004000NRG23030820230522619
|
13/08/2023
|
Dyaneshwar Ashok Zade
|
1819004WL0055471
|
Dyaneshwar Ashok Zade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E31
|
|
Dyaneshwar Ashok Zade
|
()
|
284
|
BHOKAR
|
MH-19-004-092-001/39 (NARWAT 13)
|
1819004000NRG23030820230522621
|
13/08/2023
|
Rangrao Laxmanrao Kumre
|
1819004WL0055471
|
Rangrao Laxmanrao Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E28
|
|
Rangrao Laxmanrao Kumre
|
()
|
285
|
BHOKAR
|
MH-19-004-092-001/390 (NARWAT 13)
|
1819004000NRG23030820230522622
|
13/08/2023
|
Shilabai Shankarrao Sankamwad
|
1819004WL0055471
|
Shilabai Shankarrao Sankamwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E59
|
|
Shilabai Shankarrao Sankamwad
|
()
|
286
|
BHOKAR
|
MH-19-004-092-001/41 (NARWAT 13)
|
1819004000NRG23030820230522627
|
13/08/2023
|
DEVIDAS LAXMAN DOKHALE
|
1819004WL0055471
|
DEVIDAS LAXMAN DOKHALE
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E39
|
|
DEVIDAS LAXMAN DOKHALE
|
()
|
287
|
BHOKAR
|
MH-19-004-092-001/412 (NARWAT 13)
|
1819004000NRG23030820230522628
|
13/08/2023
|
Ratnamalabai Datta Shikhare
|
1819004WL0055471
|
Ratnamalabai Datta Shikhare
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6F
|
|
Ratnamalabai Datta Shikhare
|
()
|
288
|
BHOKAR
|
MH-19-004-092-001/428 (NARWAT 13)
|
1819004000NRG23030820230522632
|
13/08/2023
|
Sachin Shankarrao Sankamwad
|
1819004WL0055471
|
Sachin Shankarrao Sankamwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E60
|
|
Sachin Shankarrao Sankamwad
|
()
|
289
|
BHOKAR
|
MH-19-004-092-001/456 (NARWAT 13)
|
1819004000NRG23030820230522637
|
13/08/2023
|
Shobhabai Shyamrao Dudule
|
1819004WL0055471
|
Shobhabai Shyamrao Dudule
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6B
|
|
Shobhabai Shyamrao Dudule
|
()
|
290
|
BHOKAR
|
MH-19-004-092-001/457 (NARWAT 13)
|
1819004000NRG23030820230522638
|
13/08/2023
|
PUJA RAHUL JONDHALE
|
1819004WL0055471
|
PUJA RAHUL JONDHALE
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6C
|
|
PUJA RAHUL JONDHALE
|
()
|
291
|
BHOKAR
|
MH-19-004-092-001/463 (NARWAT 13)
|
1819004000NRG23030820230522643
|
13/08/2023
|
Rukmin Kishan Dokhale
|
1819004WL0055471
|
Rukmin Kishan Dokhale
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6D
|
|
Rukmin Kishan Dokhale
|
()
|
292
|
BHOKAR
|
MH-19-004-092-001/465 (NARWAT 13)
|
1819004000NRG23030820230522645
|
13/08/2023
|
Sachin Ashok Jhade
|
1819004WL0055471
|
Sachin Ashok Jhade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E32
|
|
Sachin Ashok Jhade
|
()
|
293
|
BHOKAR
|
MH-19-004-092-001/466 (NARWAT 13)
|
1819004000NRG23030820230522646
|
13/08/2023
|
Sopan Ashok Jhade
|
1819004WL0055471
|
Sopan Ashok Jhade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E30
|
|
Sopan Ashok Jhade
|
()
|
294
|
BHOKAR
|
MH-19-004-092-001/469 (NARWAT 13)
|
1819004000NRG23030820230522649
|
13/08/2023
|
Nagorao Ashok Zade
|
1819004WL0055471
|
Nagorao Ashok Zade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E2F
|
|
Nagorao Ashok Zade
|
()
|
295
|
BHOKAR
|
MH-19-004-092-001/470 (NARWAT 13)
|
1819004000NRG23030820230522650
|
13/08/2023
|
Ashwini Nagorao Zade
|
1819004WL0055471
|
Ashwini Nagorao Zade
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E6E
|
|
Ashwini Nagorao Zade
|
()
|
296
|
BHOKAR
|
MH-19-004-092-001/472 (NARWAT 13)
|
1819004000NRG23030820230522651
|
13/08/2023
|
Prabhu Kishanrao Kumre
|
1819004WL0055471
|
Prabhu Kishanrao Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300FC7E33
|
|
Prabhu Kishanrao Kumre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448256
|
448256
|
|
|
|
|
|
|
|