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
|
YAWAL
|
MH-08-003-014-001/1388 (MARUL)
|
1808003000NRG24011220230257507
|
05/12/2023
|
ROCKY ARUN MEDHE
|
1808003WL036504
|
ROCKY ARUN MEDHE
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A6C
|
|
ROCKY ARUN MEDHE
|
()
|
2
|
YAWAL
|
MH-08-003-014-001/1389 (MARUL)
|
1808003000NRG24011220230257508
|
05/12/2023
|
AMOL ARUN MEDHE
|
1808003WL036504
|
AMOL ARUN MEDHE
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ACD
|
|
AMOL ARUN MEDHE
|
()
|
3
|
YAWAL
|
MH-08-003-014-001/1441 (MARUL)
|
1808003000NRG24011220230257522
|
05/12/2023
|
TADAVI RAJU KHA BABU KHA
|
1808003WL036505
|
TADAVI RAJU KHA BABU KHA
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ACB
|
|
TADAVI RAJU KHA BABU KHA
|
()
|
4
|
YAWAL
|
MH-08-003-014-001/1568 (MARUL)
|
1808003000NRG24011220230257523
|
05/12/2023
|
MAHARU CHANDKHA TADAVI
|
1808003WL036505
|
MAHARU CHANDKHA TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A6B
|
|
MAHARU CHANDKHA TADAVI
|
()
|
5
|
YAWAL
|
MH-08-003-014-001/1579 (MARUL)
|
1808003000NRG24011220230257524
|
05/12/2023
|
ISMAIL MAHARU TADAVI
|
1808003WL036505
|
ISMAIL MAHARU TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A6A
|
|
ISMAIL MAHARU TADAVI
|
()
|
6
|
YAWAL
|
MH-08-003-014-001/1675 (MARUL)
|
1808003000NRG24011220230257525
|
05/12/2023
|
RAUF SAYABU TADAVI
|
1808003WL036505
|
RAUF SAYABU TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A6F
|
|
RAUF SAYABU TADAVI
|
()
|
7
|
YAWAL
|
MH-08-003-014-001/1898 (MARUL)
|
1808003000NRG24011220230257509
|
05/12/2023
|
JABBAR SARFARAJ TADAVI
|
1808003WL036504
|
JABBAR SARFARAJ TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A6E
|
|
JABBAR SARFARAJ TADAVI
|
()
|
8
|
YAWAL
|
MH-08-003-014-001/2213 (MARUL)
|
1808003000NRG24011220230257510
|
05/12/2023
|
MALTABAI SUPADU MEDHE
|
1808003WL036504
|
MALTABAI SUPADU MEDHE
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A67
|
|
MALTABAI SUPADU MEDHE
|
()
|
9
|
YAWAL
|
MH-08-003-014-001/2413 (MARUL)
|
1808003000NRG24011220230257527
|
05/12/2023
|
HUSAIN CHAND TADAVI
|
1808003WL036505
|
HUSAIN CHAND TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A70
|
|
HUSAIN CHAND TADAVI
|
()
|
10
|
YAWAL
|
MH-08-003-014-001/2422 (MARUL)
|
1808003000NRG24011220230257528
|
05/12/2023
|
ALLABAKSH BABU TADAVI
|
1808003WL036505
|
ALLABAKSH BABU TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A66
|
|
ALLABAKSH BABU TADAVI
|
()
|
11
|
YAWAL
|
MH-08-003-014-001/40 (MARUL)
|
1808003000NRG24011220230257511
|
05/12/2023
|
ANITA ARUN MEDHE
|
1808003WL036504
|
ANITA ARUN MEDHE
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ACC
|
|
ANITA ARUN MEDHE
|
()
|
12
|
YAWAL
|
MH-08-003-014-001/597 (MARUL)
|
1808003000NRG24011220230257512
|
05/12/2023
|
FAFFAR SARFARAZ TADAVI
|
1808003WL036504
|
FAFFAR SARFARAZ TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A69
|
|
FAFFAR SARFARAZ TADAVI
|
()
|
13
|
YAWAL
|
MH-08-003-014-001/676 (MARUL)
|
1808003000NRG24011220230257529
|
05/12/2023
|
HAIDAR SIKANDAR TADVI
|
1808003WL036505
|
HAIDAR SIKANDAR TADVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AD0
|
|
HAIDAR SIKANDAR TADVI
|
()
|
14
|
YAWAL
|
MH-08-003-014-001/797 (MARUL)
|
1808003000NRG24011220230257515
|
05/12/2023
|
RAJJAK SARFRAJ TADAVI
|
1808003WL036504
|
RAJJAK SARFRAJ TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AC9
|
|
RAJJAK SARFRAJ TADAVI
|
()
|
15
|
YAWAL
|
MH-08-003-014-001/797 (MARUL)
|
1808003000NRG24011220230257516
|
05/12/2023
|
SARFARAJ SHAVAKHA TADAVI
|
1808003WL036504
|
SARFARAJ SHAVAKHA TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ACF
|
|
SARFARAJ SHAVAKHA TADAVI
|
()
|
16
|
YAWAL
|
MH-08-003-014-001/821 (MARUL)
|
1808003000NRG24011220230257531
|
05/12/2023
|
RUBABKHA BABUKHA TADAVI
|
1808003WL036505
|
RUBABKHA BABUKHA TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ACA
|
|
RUBABKHA BABUKHA TADAVI
|
()
|
17
|
YAWAL
|
MH-08-003-014-001/889 (MARUL)
|
1808003000NRG24011220230257518
|
05/12/2023
|
BISMILLA HASAN TADVI
|
1808003WL036504
|
BISMILLA HASAN TADVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A68
|
|
BISMILLA HASAN TADVI
|
()
|
18
|
YAWAL
|
MH-08-003-014-001/889 (MARUL)
|
1808003000NRG24011220230257517
|
05/12/2023
|
MUBARAK ITBAR TADAVI
|
1808003WL036504
|
MUBARAK ITBAR TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ACE
|
|
MUBARAK ITBAR TADAVI
|
()
|
19
|
YAWAL
|
MH-08-003-014-001/889 (MARUL)
|
1808003000NRG24011220230257519
|
05/12/2023
|
RAFIQUE ITBAR TADAVI
|
1808003WL036504
|
RAFIQUE ITBAR TADAVI
|
00051
|
MAHB0000522
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A6D
|
|
RAFIQUE ITBAR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
20
|
YAWAL
|
MH-08-003-015-001/1145 (PADALSE)
|
1808003000NRG24011220230257037
|
05/12/2023
|
SHOBHABAI RAMA TAYADE
|
1808003WL036442
|
SHOBHABAI RAMA TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A33
|
|
SHOBHABAI RAMA TAYADE
|
()
|
21
|
YAWAL
|
MH-08-003-015-001/337 (PADALSE)
|
1808003000NRG24011220230257049
|
05/12/2023
|
YOGESH JANKIRAM KOLI
|
1808003WL036442
|
YOGESH JANKIRAM KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A36
|
|
YOGESH JANKIRAM KOLI
|
()
|
22
|
YAWAL
|
MH-08-003-015-001/445 (PADALSE)
|
1808003000NRG24011220230257050
|
05/12/2023
|
MAHENDRA JAGANNATH BANABAI
|
1808003WL036442
|
MAHENDRA JAGANNATH BANABAI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A34
|
|
MAHENDRA JAGANNATH BANABAI
|
()
|
23
|
YAWAL
|
MH-08-003-015-001/456 (PADALSE)
|
1808003000NRG24011220230257052
|
05/12/2023
|
GAJANAN JAGANNATH MAHAJAN
|
1808003WL036442
|
GAJANAN JAGANNATH MAHAJAN
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A35
|
|
GAJANAN JAGANNATH MAHAJAN
|
()
|
24
|
YAWAL
|
MH-08-003-015-001/456 (PADALSE)
|
1808003000NRG24011220230257051
|
05/12/2023
|
JAGANNATH TRYAMBAK MAHAJAN
|
1808003WL036442
|
JAGANNATH TRYAMBAK MAHAJAN
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A32
|
|
JAGANNATH TRYAMBAK MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
25
|
YAWAL
|
MH-08-003-006-001/179 (CHINCHOLI)
|
1808003000NRG24011220230257196
|
05/12/2023
|
RAKESH SHALIK SAPKALE
|
1808003WL036464
|
RAKESH SHALIK SAPKALE
|
00089
|
CBIN0281959
|
1074
|
1074
|
Processed
|
01/02/2024
|
|
N1223006A8A37
|
|
RAKESH SHALIK SAPKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
26
|
YAWAL
|
MH-08-003-042-001/107 (NIMGAON)
|
1808003000NRG24011220230257006
|
05/12/2023
|
SAVITA PRAKASH KOLI
|
1808003WL036440
|
SAVITA PRAKASH KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A3C
|
|
SAVITA PRAKASH KOLI
|
()
|
27
|
YAWAL
|
MH-08-003-042-001/112 (NIMGAON)
|
1808003000NRG24011220230257007
|
05/12/2023
|
PRATIBHA BITTHAL KOLI
|
1808003WL036440
|
PRATIBHA BITTHAL KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A43
|
|
PRATIBHA BITTHAL KOLI
|
()
|
28
|
YAWAL
|
MH-08-003-042-001/132 (NIMGAON)
|
1808003000NRG24011220230257008
|
05/12/2023
|
ALKABAI SHIVARAM TAVADE
|
1808003WL036440
|
ALKABAI SHIVARAM TAVADE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A40
|
|
ALKABAI SHIVARAM TAVADE
|
()
|
29
|
YAWAL
|
MH-08-003-042-001/133 (NIMGAON)
|
1808003000NRG24011220230257080
|
05/12/2023
|
MALATI DYANESHAR KOLI
|
1808003WL036446
|
MALATI DYANESHAR KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A3E
|
|
MALATI DYANESHAR KOLI
|
()
|
30
|
YAWAL
|
MH-08-003-042-001/146 (NIMGAON)
|
1808003000NRG24011220230257157
|
05/12/2023
|
MALATI KADU TAYADE
|
1808003WL036459
|
MALATI KADU TAYADE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A41
|
|
MALATI KADU TAYADE
|
()
|
31
|
YAWAL
|
MH-08-003-042-001/180 (NIMGAON)
|
1808003000NRG24011220230257009
|
05/12/2023
|
KAMALAKAR PRABHAKAR TAYADE
|
1808003WL036440
|
KAMALAKAR PRABHAKAR TAYADE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AD9
|
|
KAMALAKAR PRABHAKAR TAYADE
|
()
|
32
|
YAWAL
|
MH-08-003-042-001/376 (NIMGAON)
|
1808003000NRG24011220230257163
|
05/12/2023
|
SAMADHAN GANESH TAVADE
|
1808003WL036459
|
SAMADHAN GANESH TAVADE
|
00089
|
CBIN0282396
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A44
|
|
SAMADHAN GANESH TAVADE
|
()
|
33
|
YAWAL
|
MH-08-003-042-001/379 (NIMGAON)
|
1808003000NRG24011220230257084
|
05/12/2023
|
REKHA DHARMA KOLI
|
1808003WL036446
|
REKHA DHARMA KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A3A
|
|
REKHA DHARMA KOLI
|
()
|
34
|
YAWAL
|
MH-08-003-042-001/381 (NIMGAON)
|
1808003000NRG24011220230257011
|
05/12/2023
|
NANDABAI JAYARAM KOLI
|
1808003WL036440
|
NANDABAI JAYARAM KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A42
|
|
NANDABAI JAYARAM KOLI
|
()
|
35
|
YAWAL
|
MH-08-003-042-001/392 (NIMGAON)
|
1808003000NRG24011220230257085
|
05/12/2023
|
PUTHVIRAJ DEVARAM KOLI
|
1808003WL036446
|
PUTHVIRAJ DEVARAM KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A46
|
|
PUTHVIRAJ DEVARAM KOLI
|
()
|
36
|
YAWAL
|
MH-08-003-042-001/451 (NIMGAON)
|
1808003000NRG24011220230257066
|
05/12/2023
|
LALIT RAMESH KOLI
|
1808003WL036444
|
LALIT RAMESH KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A38
|
|
LALIT RAMESH KOLI
|
()
|
37
|
YAWAL
|
MH-08-003-042-001/480 (NIMGAON)
|
1808003000NRG24011220230257172
|
05/12/2023
|
CHETAN DAGADU KOLI
|
1808003WL036459
|
CHETAN DAGADU KOLI
|
00089
|
CBIN0282396
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A3B
|
|
CHETAN DAGADU KOLI
|
()
|
38
|
YAWAL
|
MH-08-003-042-001/481 (NIMGAON)
|
1808003000NRG24011220230257018
|
05/12/2023
|
SARLA SUNIL KOLI
|
1808003WL036440
|
SARLA SUNIL KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A3F
|
|
SARLA SUNIL KOLI
|
()
|
39
|
YAWAL
|
MH-08-003-042-001/483 (NIMGAON)
|
1808003000NRG24011220230257020
|
05/12/2023
|
AVINASH SUBHASH TAYADE
|
1808003WL036440
|
AVINASH SUBHASH TAYADE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A39
|
|
AVINASH SUBHASH TAYADE
|
()
|
40
|
YAWAL
|
MH-08-003-042-001/485 (NIMGAON)
|
1808003000NRG24011220230257087
|
05/12/2023
|
AASHA RAVINDRA TAYADE
|
1808003WL036446
|
AASHA RAVINDRA TAYADE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A3D
|
|
AASHA RAVINDRA TAYADE
|
()
|
41
|
YAWAL
|
MH-08-003-042-001/64 (NIMGAON)
|
1808003000NRG24011220230257023
|
05/12/2023
|
JITENDRA CHUDAMAN HALKE
|
1808003WL036440
|
JITENDRA CHUDAMAN HALKE
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ADA
|
|
JITENDRA CHUDAMAN HALKE
|
()
|
42
|
YAWAL
|
MH-08-003-042-001/82 (NIMGAON)
|
1808003000NRG24011220230257077
|
05/12/2023
|
SANJAY YASHAVANT AAHIRE
|
1808003WL036445
|
SANJAY YASHAVANT AAHIRE
|
00089
|
CBIN0282396
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8ADB
|
|
SANJAY YASHAVANT AAHIRE
|
()
|
43
|
YAWAL
|
MH-08-003-042-002/18 (NIMGAON)
|
1808003000NRG24011220230257025
|
05/12/2023
|
NIRJALA RATILAL KOLI
|
1808003WL036440
|
NIRJALA RATILAL KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A45
|
|
NIRJALA RATILAL KOLI
|
()
|
44
|
YAWAL
|
MH-08-003-051-001/509 (SAVKHEDA SIM)
|
1808003000NRG24011220230257536
|
05/12/2023
|
NOORJAN SARFARAJ TADAVI
|
1808003WL036506
|
NOORJAN SARFARAJ TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD8
|
|
NOORJAN SARFARAJ TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30201
|
30201
|
|
|
|
|
|
|
|
45
|
YAWAL
|
MH-08-003-015-001/275 (PADALSE)
|
1808003000NRG24011220230257048
|
05/12/2023
|
SAMADHAN BALU KOLI
|
1808003WL036442
|
SAMADHAN BALU KOLI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A47
|
|
SAMADHAN BALU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
46
|
YAWAL
|
MH-08-003-002-001/424 (ANJALE)
|
1808003000NRG24011220230256810
|
05/12/2023
|
JAYSHRI GOPAL SAPKALE
|
1808003WL036429
|
JAYSHRI GOPAL SAPKALE
|
00165
|
IBKL0000479
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8A4A
|
|
JAYSHRI GOPAL SAPKALE
|
()
|
47
|
YAWAL
|
MH-08-003-002-002/74 (ANJALE)
|
1808003000NRG24011220230256817
|
05/12/2023
|
MAHIMA DHANRAJ SAPKALE
|
1808003WL036429
|
MAHIMA DHANRAJ SAPKALE
|
00165
|
IBKL0000479
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8A48
|
|
MAHIMA DHANRAJ SAPKALE
|
()
|
48
|
YAWAL
|
MH-08-003-024-001/126 (BHALSHIV)
|
1808003000NRG24011220230256874
|
05/12/2023
|
GANESH HIRALAL SONAVANE
|
1808003WL036432
|
GANESH HIRALAL SONAVANE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD6
|
|
GANESH HIRALAL SONAVANE
|
()
|
49
|
YAWAL
|
MH-08-003-024-001/126 (BHALSHIV)
|
1808003000NRG24011220230256873
|
05/12/2023
|
NILESH HIRALAL SONAVANE
|
1808003WL036432
|
NILESH HIRALAL SONAVANE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ADD
|
|
NILESH HIRALAL SONAVANE
|
()
|
50
|
YAWAL
|
MH-08-003-024-001/126 (BHALSHIV)
|
1808003000NRG24011220230256871
|
05/12/2023
|
SHITAL NILESH SONAVANE
|
1808003WL036432
|
SHITAL NILESH SONAVANE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ADF
|
|
SHITAL NILESH SONAVANE
|
()
|
51
|
YAWAL
|
MH-08-003-024-001/126 (BHALSHIV)
|
1808003000NRG24011220230256872
|
05/12/2023
|
SUNIL HIRALAL SONAVANE
|
1808003WL036432
|
SUNIL HIRALAL SONAVANE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AE0
|
|
SUNIL HIRALAL SONAVANE
|
()
|
52
|
YAWAL
|
MH-08-003-024-001/24 (BHALSHIV)
|
1808003000NRG24011220230256875
|
05/12/2023
|
AKKA BANDU BHIL
|
1808003WL036432
|
AKKA BANDU BHIL
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ADE
|
|
AKKA BANDU BHIL
|
()
|
53
|
YAWAL
|
MH-08-003-042-001/68 (NIMGAON)
|
1808003000NRG24011220230257175
|
05/12/2023
|
PRATAP VITTAHL KONGHE
|
1808003WL036459
|
PRATAP VITTAHL KONGHE
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A49
|
|
PRATAP VITTAHL KONGHE
|
()
|
54
|
YAWAL
|
MH-08-003-043-001/152 (PIMPRI)
|
1808003000NRG24011220230257029
|
05/12/2023
|
ASHA MADHUKAR BHOI
|
1808003WL036441
|
ASHA MADHUKAR BHOI
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD5
|
|
ASHA MADHUKAR BHOI
|
()
|
55
|
YAWAL
|
MH-08-003-043-001/32 (PIMPRI)
|
1808003000NRG24011220230257034
|
05/12/2023
|
PANDHARINATH PANDURANG SOANVANE
|
1808003WL036441
|
PANDHARINATH PANDURANG SOANVANE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD7
|
|
PANDHARINATH PANDURANG SOANVANE
|
()
|
56
|
YAWAL
|
MH-08-003-043-001/84 (PIMPRI)
|
1808003000NRG24011220230257035
|
05/12/2023
|
GUNTABAI SUKADEV SAPAKALE
|
1808003WL036441
|
GUNTABAI SUKADEV SAPAKALE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AE1
|
|
GUNTABAI SUKADEV SAPAKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15564
|
15564
|
|
|
|
|
|
|
|
57
|
YAWAL
|
MH-08-003-002-001/3374 (ANJALE)
|
1808003000NRG24011220230256808
|
05/12/2023
|
SAKHARAM MAANGILAL BHAILALA
|
1808003WL036429
|
SAKHARAM MAANGILAL BHAILALA
|
00165
|
IBKL0000532
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8AD4
|
|
SAKHARAM MAANGILAL BHAILALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
58
|
YAWAL
|
MH-08-003-065-001/736 (MANVEL)
|
1808003000NRG24011220230257567
|
05/12/2023
|
MINASHI SUNIL SAPAKALE
|
1808003WL036509
|
MINASHI SUNIL SAPAKALE
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD2
|
|
MINASHI SUNIL SAPAKALE
|
()
|
59
|
YAWAL
|
MH-08-003-065-002/587 (MANVEL)
|
1808003000NRG24011220230257506
|
05/12/2023
|
SUREKHA BUDHA BHIL
|
1808003WL036503
|
SUREKHA BUDHA BHIL
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AD3
|
|
SUREKHA BUDHA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
60
|
YAWAL
|
MH-08-003-004-001/230 (BHALOD)
|
1808003000NRG24011220230257388
|
05/12/2023
|
BHALERAV ANNPURNA JAGANNATH
|
1808003WL036489
|
BHALERAV ANNPURNA JAGANNATH
|
00165
|
IBKL0000565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A4C
|
|
BHALERAV ANNPURNA JAGANNATH
|
()
|
61
|
YAWAL
|
MH-08-003-004-001/230 (BHALOD)
|
1808003000NRG24011220230257389
|
05/12/2023
|
VINAY BHOLANATH BHALERAV
|
1808003WL036489
|
VINAY BHOLANATH BHALERAV
|
00165
|
IBKL0000565
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A4B
|
|
VINAY BHOLANATH BHALERAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
62
|
YAWAL
|
MH-08-003-002-001/179 (ANJALE)
|
1808003000NRG24011220230256805
|
05/12/2023
|
SANGITA DHANRAJ SAPKALE
|
1808003WL036429
|
SANGITA DHANRAJ SAPKALE
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8A76
|
|
MR DHANRAJ TRAMBAK SAPKALE
|
()
|
63
|
YAWAL
|
MH-08-003-002-001/425 (ANJALE)
|
1808003000NRG24011220230256811
|
05/12/2023
|
AARTI RAJU NIKAM
|
1808003WL036429
|
AARTI RAJU NIKAM
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8A7D
|
|
MISS AARTI RAJU NIKAM MINOR
|
()
|
64
|
YAWAL
|
MH-08-003-014-001/668 (MARUL)
|
1808003000NRG24011220230257514
|
05/12/2023
|
SANDYA AJAY TAYADE
|
1808003WL036504
|
SANDYA AJAY TAYADE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A84
|
|
MS SANDHYA AJAY TAYADE
|
()
|
65
|
YAWAL
|
MH-08-003-024-001/76 (BHALSHIV)
|
1808003000NRG24011220230256880
|
05/12/2023
|
LAXMI ANIL KOLI
|
1808003WL036432
|
LAXMI ANIL KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A72
|
|
MISS LAXMI ANIL KOLI
|
()
|
66
|
YAWAL
|
MH-08-003-032-001/458 (KOLVAD)
|
1808003000NRG24011220230257184
|
05/12/2023
|
ASALAM PIRKHA TADAVI
|
1808003WL036462
|
ASALAM PIRKHA TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A71
|
|
MR ASLAM PIRAN TADAVI
|
()
|
67
|
YAWAL
|
MH-08-003-032-001/458 (KOLVAD)
|
1808003000NRG24011220230257185
|
05/12/2023
|
RAJIYA ASALAM TADAVI
|
1808003WL036462
|
RAJIYA ASALAM TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A80
|
|
MRS RAJIYA ASLAM TADAVI
|
()
|
68
|
YAWAL
|
MH-08-003-032-001/605 (KOLVAD)
|
1808003000NRG24011220230257186
|
05/12/2023
|
RAMAJAN PIRAKHA TADAVI
|
1808003WL036462
|
RAMAJAN PIRAKHA TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A82
|
|
MR RAMZAN PIRKHA TADAVI
|
()
|
69
|
YAWAL
|
MH-08-003-039-002/67 (MOHRALE)
|
1808003000NRG24011220230256984
|
05/12/2023
|
SALIM MOHAMMAD TADAVI
|
1808003WL036438
|
SALIM MOHAMMAD TADAVI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AC7
|
|
MR SALIM MOHAMAD TADAVI
|
()
|
70
|
YAWAL
|
MH-08-003-042-001/146 (NIMGAON)
|
1808003000NRG24011220230257081
|
05/12/2023
|
MOHAN KADU KOLI
|
1808003WL036446
|
MOHAN KADU KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A73
|
|
MR MOHAN KADU KOLI
|
()
|
71
|
YAWAL
|
MH-08-003-042-001/211 (NIMGAON)
|
1808003000NRG24011220230257065
|
05/12/2023
|
VINOD RAJARAM KOLI
|
1808003WL036444
|
VINOD RAJARAM KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A74
|
|
MR VINOD RAJARAM KOLI
|
()
|
72
|
YAWAL
|
MH-08-003-042-001/25 (NIMGAON)
|
1808003000NRG24011220230257010
|
05/12/2023
|
CHHAYA PREMSING PATIL
|
1808003WL036440
|
CHHAYA PREMSING PATIL
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A7C
|
|
MRS CHAYA PREMSING PATIL
|
()
|
73
|
YAWAL
|
MH-08-003-042-001/394 (NIMGAON)
|
1808003000NRG24011220230257012
|
05/12/2023
|
NISHA JITENDRA KOLI
|
1808003WL036440
|
NISHA JITENDRA KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A83
|
|
MRS NISHA JITENDRA KOLI
|
()
|
74
|
YAWAL
|
MH-08-003-042-001/470 (NIMGAON)
|
1808003000NRG24011220230257014
|
05/12/2023
|
DIPAK PRAKASH KOLI
|
1808003WL036440
|
DIPAK PRAKASH KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A7F
|
|
MR DIPAK PRAKASH KOLI
|
()
|
75
|
YAWAL
|
MH-08-003-042-001/471 (NIMGAON)
|
1808003000NRG24011220230257015
|
05/12/2023
|
AKASH DNYANESHWAR KOLI
|
1808003WL036440
|
AKASH DNYANESHWAR KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A7A
|
|
MR AKASH DNYANESHWAR KOLI
|
()
|
76
|
YAWAL
|
MH-08-003-042-001/472 (NIMGAON)
|
1808003000NRG24011220230257016
|
05/12/2023
|
DNYANESHWAR SUNIL DHANGAR
|
1808003WL036440
|
DNYANESHWAR SUNIL DHANGAR
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A78
|
|
MR DNYANESHWAR SUNIL DHANGAR
|
()
|
77
|
YAWAL
|
MH-08-003-042-001/473 (NIMGAON)
|
1808003000NRG24011220230257017
|
05/12/2023
|
PRAMOD PRAKASH BHOLE
|
1808003WL036440
|
PRAMOD PRAKASH BHOLE
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A77
|
|
MR PRAMOD PRAKASH BHOLE
|
()
|
78
|
YAWAL
|
MH-08-003-042-001/476 (NIMGAON)
|
1808003000NRG24011220230257171
|
05/12/2023
|
VIKAS HARI KOLI
|
1808003WL036459
|
VIKAS HARI KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A81
|
|
MR VIKAS HARI KOLI
|
()
|
79
|
YAWAL
|
MH-08-003-042-001/479 (NIMGAON)
|
1808003000NRG24011220230257067
|
05/12/2023
|
GOKUL VISHVANATH KOLI
|
1808003WL036444
|
GOKUL VISHVANATH KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A75
|
|
MR GOKUL VISHWANATH KOLI
|
()
|
80
|
YAWAL
|
MH-08-003-042-001/482 (NIMGAON)
|
1808003000NRG24011220230257019
|
05/12/2023
|
VATSALA KAILAS TAVADE
|
1808003WL036440
|
VATSALA KAILAS TAVADE
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A7B
|
|
MRS VATSLA KAILAS TAVADE
|
()
|
81
|
YAWAL
|
MH-08-003-042-001/489 (NIMGAON)
|
1808003000NRG24011220230257173
|
05/12/2023
|
HARSHAL SAMADHAN KOLI
|
1808003WL036459
|
HARSHAL SAMADHAN KOLI
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A7E
|
|
MR HARSHAL SAMADHAN KOLI
|
()
|
82
|
YAWAL
|
MH-08-003-050-001/278 (SANGVI KH)
|
1808003000NRG24011220230257091
|
05/12/2023
|
MILIND SAHEBARAV KOLI
|
1808003WL036448
|
MILIND SAHEBARAV KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AC8
|
|
MR MILIND SAHEBRAO KOLI
|
()
|
83
|
YAWAL
|
MH-08-003-065-001/879 (MANVEL)
|
1808003000NRG24011220230257568
|
05/12/2023
|
MANOJ SUBHASH SHALERAO
|
1808003WL036509
|
MANOJ SUBHASH SHALERAO
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A85
|
|
MR MANOJ SUBHASH BHALERAO
|
()
|
84
|
YAWAL
|
MH-08-003-066-001/210 (MALOD)
|
1808003000NRG24011220230257481
|
05/12/2023
|
ARIF DAGDU TADAVI
|
1808003WL036501
|
ARIF DAGDU TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A79
|
|
MR AARIP DAGADU TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34947
|
34947
|
|
|
|
|
|
|
|
85
|
YAWAL
|
MH-08-003-006-001/1147 (CHINCHOLI)
|
1808003000NRG24011220230257191
|
05/12/2023
|
MAGAN ZENDU SALUNKE
|
1808003WL036464
|
MAGAN ZENDU SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A91
|
|
MR MAGAN ZENDU SALUNKE
|
()
|
86
|
YAWAL
|
MH-08-003-006-001/1147 (CHINCHOLI)
|
1808003000NRG24011220230257192
|
05/12/2023
|
MAMATA MAGAN SALUNKE
|
1808003WL036464
|
MAMATA MAGAN SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A95
|
|
MRS MAMATA MAGAN SALUNKE
|
()
|
87
|
YAWAL
|
MH-08-003-006-001/1407 (CHINCHOLI)
|
1808003000NRG24011220230257193
|
05/12/2023
|
LATA SANTOSH SAVKARE
|
1808003WL036464
|
LATA SANTOSH SAVKARE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A88
|
|
LATA SANTOSH SAVKARE
|
()
|
88
|
YAWAL
|
MH-08-003-006-001/179 (CHINCHOLI)
|
1808003000NRG24011220230257197
|
05/12/2023
|
MUKESH SHALIK SAPKALE
|
1808003WL036464
|
MUKESH SHALIK SAPKALE
|
00415
|
SBIN0007282
|
1074
|
1074
|
Processed
|
01/02/2024
|
|
N1223006A8A93
|
|
MR MUKESH SHALIK SAPKALE
|
()
|
89
|
YAWAL
|
MH-08-003-012-001/1124 (KINGAON KH)
|
1808003000NRG24011220230256955
|
05/12/2023
|
Hamida Kurban Tadavi
|
1808003WL036437
|
Hamida Kurban Tadavi
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A94
|
|
MRS HAMIDA KURBAN TADAVI
|
()
|
90
|
YAWAL
|
MH-08-003-012-001/1125 (KINGAON KH)
|
1808003000NRG24011220230256956
|
05/12/2023
|
Laxmibai Liladhar Tayde
|
1808003WL036437
|
Laxmibai Liladhar Tayde
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8AA4
|
|
MRS LAXMIBAI LILADHAR TAYADE
|
()
|
91
|
YAWAL
|
MH-08-003-012-001/1126 (KINGAON KH)
|
1808003000NRG24011220230256957
|
05/12/2023
|
Kavita Yogesh Koli
|
1808003WL036437
|
Kavita Yogesh Koli
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A8F
|
|
MRS KAVITA YOGESH KOLI
|
()
|
92
|
YAWAL
|
MH-08-003-012-001/1127 (KINGAON KH)
|
1808003000NRG24011220230256958
|
05/12/2023
|
Hamida Navaj Tadavi
|
1808003WL036437
|
Hamida Navaj Tadavi
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A90
|
|
MRS HAMIDA NAVAJ TADVI
|
()
|
93
|
YAWAL
|
MH-08-003-012-001/1129 (KINGAON KH)
|
1808003000NRG24011220230256959
|
05/12/2023
|
GHANSHAM VIJAY SAPKALE
|
1808003WL036437
|
GHANSHAM VIJAY SAPKALE
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A9A
|
|
MR GHANSHAM VIJAY SAPKALE
|
()
|
94
|
YAWAL
|
MH-08-003-012-001/137 (KINGAON KH)
|
1808003000NRG24011220230256960
|
05/12/2023
|
AASHA RAJU TADAVI
|
1808003WL036437
|
AASHA RAJU TADAVI
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A96
|
|
MRS ASHA RAJU TADAVI
|
()
|
95
|
YAWAL
|
MH-08-003-012-001/50 (KINGAON KH)
|
1808003000NRG24011220230256967
|
05/12/2023
|
KALPANA MANOHAR ADAKMOL
|
1808003WL036437
|
KALPANA MANOHAR ADAKMOL
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8AC6
|
|
MRS KALPANABAI MANOHAR ADAKMOL
|
()
|
96
|
YAWAL
|
MH-08-003-012-001/543 (KINGAON KH)
|
1808003000NRG24011220230256968
|
05/12/2023
|
KAVITA JAGDHISH KOLI
|
1808003WL036437
|
KAVITA JAGDHISH KOLI
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8AC3
|
|
MASTER YOGRAJ JAGDISH KOLI
|
()
|
97
|
YAWAL
|
MH-08-003-012-001/77 (KINGAON KH)
|
1808003000NRG24011220230256973
|
05/12/2023
|
PALLAVI KIRAN SAVALE
|
1808003WL036437
|
PALLAVI KIRAN SAVALE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AA7
|
|
MRS PALLAVI KIRAN SALAVE
|
()
|
98
|
YAWAL
|
MH-08-003-028-001/104 (DONGAON)
|
1808003000NRG24011220230256934
|
05/12/2023
|
SHANTARAM ARUN PATIL
|
1808003WL036436
|
SHANTARAM ARUN PATIL
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8AA6
|
|
MR SHANTARAM ARUN PATIL
|
()
|
99
|
YAWAL
|
MH-08-003-028-001/117 (DONGAON)
|
1808003000NRG24011220230256935
|
05/12/2023
|
PANKAJ RAJEDNRA KOLI
|
1808003WL036436
|
PANKAJ RAJEDNRA KOLI
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A9F
|
|
MR PANKAJ RAJENDRA KOLI
|
()
|
100
|
YAWAL
|
MH-08-003-028-001/145 (DONGAON)
|
1808003000NRG24011220230256938
|
05/12/2023
|
AMOL SUKADEO PATIL
|
1808003WL036436
|
AMOL SUKADEO PATIL
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A9C
|
|
MR AMOL SUKADEO PATIL
|
()
|
101
|
YAWAL
|
MH-08-003-028-001/62 (DONGAON)
|
1808003000NRG24011220230256950
|
05/12/2023
|
SAMADHAN PRABHAKAR PATIL
|
1808003WL036436
|
SAMADHAN PRABHAKAR PATIL
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A8B
|
|
MR SAMADHAN PRABHAKAR PATIL
|
()
|
102
|
YAWAL
|
MH-08-003-066-001/1117 (MALOD)
|
1808003000NRG24011220230257477
|
05/12/2023
|
ILAYAT ARAMAN TADAVI
|
1808003WL036501
|
ILAYAT ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A8D
|
|
MR ILAYAT ARAMAN TADAVI
|
()
|
103
|
YAWAL
|
MH-08-003-066-001/1117 (MALOD)
|
1808003000NRG24011220230257478
|
05/12/2023
|
NAJARANA IILAYAT TADAVI
|
1808003WL036501
|
NAJARANA IILAYAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA0
|
|
MISS NAJARANA ILAYAT TADAVI
|
()
|
104
|
YAWAL
|
MH-08-003-066-001/1125 (MALOD)
|
1808003000NRG24011220230257479
|
05/12/2023
|
HABIB RUBAB TADAVI
|
1808003WL036501
|
HABIB RUBAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA1
|
|
MR HABIB RUBAB TADAVI
|
()
|
105
|
YAWAL
|
MH-08-003-066-001/1130 (MALOD)
|
1808003000NRG24011220230257220
|
05/12/2023
|
HASAN RUBAB TADAVI
|
1808003WL036467
|
HASAN RUBAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA5
|
|
MR HASAN RUBAB TADAVI
|
()
|
106
|
YAWAL
|
MH-08-003-066-001/1130 (MALOD)
|
1808003000NRG24011220230257221
|
05/12/2023
|
SAINAJ HASAN TADAVI
|
1808003WL036467
|
SAINAJ HASAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A99
|
|
MASTER SAINAJ HASAN TADAVI
|
()
|
107
|
YAWAL
|
MH-08-003-066-001/1150 (MALOD)
|
1808003000NRG24011220230257222
|
05/12/2023
|
SHABERABAI RUBAB TADAVI
|
1808003WL036467
|
SHABERABAI RUBAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A8E
|
|
MRS SHABERABAI RUBAB TADAVI
|
()
|
108
|
YAWAL
|
MH-08-003-066-001/210 (MALOD)
|
1808003000NRG24011220230257480
|
05/12/2023
|
DAGADU ALLABKHA TADAVI
|
1808003WL036501
|
DAGADU ALLABKHA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A87
|
|
MR DAGADU ALLABAKSHA TADAVI
|
()
|
109
|
YAWAL
|
MH-08-003-066-001/408 (MALOD)
|
1808003000NRG24011220230257485
|
05/12/2023
|
SALIM DAGADU TADAVI
|
1808003WL036501
|
SALIM DAGADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AC4
|
|
MRS SALIMA DAGADU TADAVI
|
()
|
110
|
YAWAL
|
MH-08-003-066-001/47 (MALOD)
|
1808003000NRG24011220230257488
|
05/12/2023
|
RAISA JUMMA TADAVI
|
1808003WL036501
|
RAISA JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A97
|
|
MRS RAISA JUMMA TADAVI
|
()
|
111
|
YAWAL
|
MH-08-003-066-001/567 (MALOD)
|
1808003000NRG24011220230257225
|
05/12/2023
|
AJIT MAJIT TADAVI
|
1808003WL036467
|
AJIT MAJIT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A8A
|
|
MR AJEET MAJEET TADAVI
|
()
|
112
|
YAWAL
|
MH-08-003-066-001/567 (MALOD)
|
1808003000NRG24011220230257226
|
05/12/2023
|
BANUBAI AJIT TADAQVI
|
1808003WL036467
|
BANUBAI AJIT TADAQVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A98
|
|
MRS BANUBAI AJIT TADAVI
|
()
|
113
|
YAWAL
|
MH-08-003-066-001/897 (MALOD)
|
1808003000NRG24011220230257231
|
05/12/2023
|
SAMINA ARAMAN TADAVI
|
1808003WL036467
|
SAMINA ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A9E
|
|
MR MUSTAFA ARMAN TADAVI
|
()
|
114
|
YAWAL
|
MH-08-003-066-001/910 (MALOD)
|
1808003000NRG24011220230257493
|
05/12/2023
|
ANITA ARAMAN TADAVI
|
1808003WL036501
|
ANITA ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A86
|
|
MISS ANITA ARMAN TADAVI
|
()
|
115
|
YAWAL
|
MH-08-003-066-001/911 (MALOD)
|
1808003000NRG24011220230257494
|
05/12/2023
|
VINOD ARMAN TADAVI
|
1808003WL036501
|
VINOD ARMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A8C
|
|
MR VINOD ARMAN TADAVI
|
()
|
116
|
YAWAL
|
MH-08-003-066-001/95 (MALOD)
|
1808003000NRG24011220230257248
|
05/12/2023
|
SHEKHAR RAJJAK TADAVI
|
1808003WL036469
|
SHEKHAR RAJJAK TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A89
|
|
MR SHEKHAR RAJJAK TADAVI
|
()
|
117
|
YAWAL
|
MH-08-003-066-002/39 (MALOD)
|
1808003000NRG24011220230257232
|
05/12/2023
|
NYAJODDIN RAMJAN TADAVI
|
1808003WL036467
|
NYAJODDIN RAMJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A9D
|
|
MR NAYJODDIN RAMJAN TADAVI
|
()
|
118
|
YAWAL
|
MH-08-003-066-002/459 (MALOD)
|
1808003000NRG24011220230257235
|
05/12/2023
|
IRAFAN LUKAMAN TADAVI
|
1808003WL036467
|
IRAFAN LUKAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AC5
|
|
MR ERFHAN LUKMAN TADVI
|
()
|
119
|
YAWAL
|
MH-08-003-066-002/459 (MALOD)
|
1808003000NRG24011220230257233
|
05/12/2023
|
Lukman Rahiman Tadavi
|
1808003WL036467
|
Lukman Rahiman Tadavi
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA3
|
|
MR LUKMAN RAHIMAN TADAVI
|
()
|
120
|
YAWAL
|
MH-08-003-066-002/467 (MALOD)
|
1808003000NRG24011220230257245
|
05/12/2023
|
SHABANA HAMID TADAVI
|
1808003WL036468
|
SHABANA HAMID TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A9B
|
|
MS SHABANA HAMID TADAVI
|
()
|
121
|
YAWAL
|
MH-08-003-066-002/843 (MALOD)
|
1808003000NRG24011220230257575
|
05/12/2023
|
AASHA HIRALAL BARELA
|
1808003WL036511
|
AASHA HIRALAL BARELA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A92
|
|
MRS AASHABAI HIRALAL BARELA
|
()
|
122
|
YAWAL
|
MH-08-003-066-003/12 (MALOD)
|
1808003000NRG24011220230257236
|
05/12/2023
|
SAYRA MAHEBUB TADAVI
|
1808003WL036467
|
SAYRA MAHEBUB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ADC
|
|
MRS SAYARA MAHEBUB TADVI
|
()
|
123
|
YAWAL
|
MH-08-003-066-003/25 (MALOD)
|
1808003000NRG24011220230257237
|
05/12/2023
|
MAHEBUB SUBHAN TADAVI
|
1808003WL036467
|
MAHEBUB SUBHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA2
|
|
MR MAHEBUB SUBHAN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62406
|
62406
|
|
|
|
|
|
|
|
124
|
YAWAL
|
MH-08-003-003-001/247 (AAMODE)
|
1808003000NRG24011220230256804
|
05/12/2023
|
KISAN GAUTAM TAYADE
|
1808003WL036428
|
KISAN GAUTAM TAYADE
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA8
|
|
MR KISAN GAUTAM TAYADE
|
()
|
125
|
YAWAL
|
MH-08-003-051-001/1520 (SAVKHEDA SIM)
|
1808003000NRG24011220230257534
|
05/12/2023
|
PARAVEEN SARFARAZ TADAVI
|
1808003WL036506
|
PARAVEEN SARFARAZ TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AA9
|
|
MISS TADAVI PARVEEN SARFARAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
126
|
YAWAL
|
MH-08-003-008-001/119 (DAHIGAON)
|
1808003000NRG24011220230256916
|
05/12/2023
|
SARLA DILIP VICHAVE
|
1808003WL036435
|
SARLA DILIP VICHAVE
|
00415
|
SBIN0015662
|
273
|
273
|
Processed
|
01/02/2024
|
|
N1223006A8AAC
|
|
MR DILIP NARAYAN VICHAVE
|
()
|
127
|
YAWAL
|
MH-08-003-008-001/294 (DAHIGAON)
|
1808003000NRG24011220230256920
|
05/12/2023
|
PANDURANG VANA PATIL
|
1808003WL036435
|
PANDURANG VANA PATIL
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AAA
|
|
MR PANDURANG VANA PATIL
|
()
|
128
|
YAWAL
|
MH-08-003-008-001/537 (DAHIGAON)
|
1808003000NRG24011220230256923
|
05/12/2023
|
CHAYA KISHOR DHANGAR
|
1808003WL036435
|
CHAYA KISHOR DHANGAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AC0
|
|
MR KISHOR YUVRAJ DHANGAR
|
()
|
129
|
YAWAL
|
MH-08-003-008-001/604 (DAHIGAON)
|
1808003000NRG24011220230256928
|
05/12/2023
|
PUSHPABAI SOPAN LOHAR
|
1808003WL036435
|
PUSHPABAI SOPAN LOHAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AC1
|
|
MRS PUSHPABAI SOPAN LOHAR
|
()
|
130
|
YAWAL
|
MH-08-003-008-001/957 (DAHIGAON)
|
1808003000NRG24011220230256932
|
05/12/2023
|
MUKESH AAPPA BHALERAV
|
1808003WL036435
|
MUKESH AAPPA BHALERAV
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AC2
|
|
MRS ANITA MUKESH BHALERAO
|
()
|
131
|
YAWAL
|
MH-08-003-051-001/1302 (SAVKHEDA SIM)
|
1808003000NRG24011220230257533
|
05/12/2023
|
SOHEB NITIN TADAVI
|
1808003WL036506
|
SOHEB NITIN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AAB
|
|
MR SOHEB NITIN TADAVI
|
()
|
132
|
YAWAL
|
MH-08-003-051-001/131 (SAVKHEDA SIM)
|
1808003000NRG24011220230257088
|
05/12/2023
|
MAHAMMAD MIRHUSEN TADAVI
|
1808003WL036447
|
MAHAMMAD MIRHUSEN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ABF
|
|
MR MAHAMMAD MIRAHUSEN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
133
|
YAWAL
|
MH-08-003-042-001/421 (NIMGAON)
|
1808003000NRG24011220230257164
|
05/12/2023
|
AVINASH FAKIRA KOLI
|
1808003WL036459
|
AVINASH FAKIRA KOLI
|
00415
|
SBIN0019220
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8AAD
|
|
MR AVINASH FAKIRA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
134
|
YAWAL
|
MH-08-003-033-001/313 (KORPAWALI)
|
1808003000NRG24011220230257181
|
05/12/2023
|
HASAB ABBAS TADAVI
|
1808003WL036461
|
HASAB ABBAS TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ABC
|
|
HASAN AABAJ TADVI
|
()
|
135
|
YAWAL
|
MH-08-003-033-001/336 (KORPAWALI)
|
1808003000NRG24011220230257183
|
05/12/2023
|
HASINABAI FIROJ TADAVI
|
1808003WL036461
|
HASINABAI FIROJ TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB2
|
|
HASINA FIROZ TADAVI
|
()
|
136
|
YAWAL
|
MH-08-003-033-001/564 (KORPAWALI)
|
1808003000NRG24011220230257204
|
05/12/2023
|
LATA RAJENDRA PATIL
|
1808003WL036465
|
LATA RAJENDRA PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ABB
|
|
RAJENDRA HARI PATIL
|
()
|
137
|
YAWAL
|
MH-08-003-038-001/131 (MAHELKHEDI)
|
1808003000NRG24011220230257207
|
05/12/2023
|
MINAKSHI UNUS TADAVI
|
1808003WL036466
|
MINAKSHI UNUS TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB8
|
|
MINAKSHI YUNUS TADVI
|
()
|
138
|
YAWAL
|
MH-08-003-038-001/131 (MAHELKHEDI)
|
1808003000NRG24011220230257206
|
05/12/2023
|
UNUS ABBAS TADAVI
|
1808003WL036466
|
UNUS ABBAS TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB7
|
|
UNUS ABBAS TADAVI
|
()
|
139
|
YAWAL
|
MH-08-003-038-001/180 (MAHELKHEDI)
|
1808003000NRG24011220230257209
|
05/12/2023
|
AKABAR ISMAIL CHHAPAKHAN
|
1808003WL036466
|
AKABAR ISMAIL CHHAPAKHAN
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB6
|
|
AKABARSHAH ISMAIL CHHAPPARBAND
|
()
|
140
|
YAWAL
|
MH-08-003-038-001/194 (MAHELKHEDI)
|
1808003000NRG24011220230257210
|
05/12/2023
|
RAJIYA SUPADU TADAVI
|
1808003WL036466
|
RAJIYA SUPADU TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB1
|
|
RAJIYA SUPADU TADVI
|
()
|
141
|
YAWAL
|
MH-08-003-038-001/456 (MAHELKHEDI)
|
1808003000NRG24011220230257213
|
05/12/2023
|
KHALIL SALIM PATEL
|
1808003WL036466
|
KHALIL SALIM PATEL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB4
|
|
KHALIL SALIM PATEL
|
()
|
142
|
YAWAL
|
MH-08-003-038-001/521 (MAHELKHEDI)
|
1808003000NRG24011220230257215
|
05/12/2023
|
ASHISH RAJENDRA ZURKALE
|
1808003WL036466
|
ASHISH RAJENDRA ZURKALE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB3
|
|
ASHISH RAJENDRA ZURKALE
|
()
|
143
|
YAWAL
|
MH-08-003-038-001/526 (MAHELKHEDI)
|
1808003000NRG24011220230257217
|
05/12/2023
|
RUBINA FIROJ TADAVI
|
1808003WL036466
|
RUBINA FIROJ TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8AB5
|
|
RUBINA FIROJ TADAVI
|
()
|
144
|
YAWAL
|
MH-08-003-039-002/6 (MOHRALE)
|
1808003000NRG24011220230256983
|
05/12/2023
|
LATIPH IBRAHIM TADAVI
|
1808003WL036438
|
LATIPH IBRAHIM TADAVI
|
00462
|
UCBA0001526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8ABA
|
|
LATIPH IBRAHIM TADAVI
|
()
|
145
|
YAWAL
|
MH-08-003-039-002/921 (MOHRALE)
|
1808003000NRG24011220230256988
|
05/12/2023
|
AARIF SHARIF TADAVI
|
1808003WL036438
|
AARIF SHARIF TADAVI
|
00462
|
UCBA0001526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AB0
|
|
AARIF SHARIF TADVI
|
()
|
146
|
YAWAL
|
MH-08-003-039-002/922 (MOHRALE)
|
1808003000NRG24011220230256989
|
05/12/2023
|
TANVIR SULEMAN TADAVI
|
1808003WL036438
|
TANVIR SULEMAN TADAVI
|
00462
|
UCBA0001526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AB9
|
|
TANAVIR SULEMAN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
147
|
YAWAL
|
MH-08-003-002-001/403 (ANJALE)
|
1808003000NRG24011220230256809
|
05/12/2023
|
SHOBHA VILAS CHAUDHARI
|
1808003WL036429
|
SHOBHA VILAS CHAUDHARI
|
00468
|
UBIN0532452
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006A8AAF
|
|
SHOBHA VILAS CHAUDHARI
|
()
|
148
|
YAWAL
|
MH-08-003-014-001/668 (MARUL)
|
1808003000NRG24011220230257513
|
05/12/2023
|
AJAY SUPADU TAYDE
|
1808003WL036504
|
AJAY SUPADU TAYDE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8ABE
|
|
AJAY SUPADU TAYDE
|
()
|
149
|
YAWAL
|
MH-08-003-015-001/98 (PADALSE)
|
1808003000NRG24011220230257057
|
05/12/2023
|
KUNDAN RAMESH KOLI
|
1808003WL036442
|
KUNDAN RAMESH KOLI
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AAE
|
|
KUNDAN RAMESH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
150
|
YAWAL
|
MH-08-003-042-001/454 (NIMGAON)
|
1808003000NRG24011220230257167
|
05/12/2023
|
KIRAN DEVARAM TAVADE
|
1808003WL036459
|
KIRAN DEVARAM TAVADE
|
00468
|
UBIN0569691
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8ABD
|
|
KIRAN DEVARAM TAVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
151
|
YAWAL
|
MH-08-003-015-001/229 (PADALSE)
|
1808003000NRG24011220230257045
|
05/12/2023
|
GOPAL KISAN BHIL
|
1808003WL036442
|
GOPAL KISAN BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A52
|
|
GOPAL KISAN BHIL
|
()
|
152
|
YAWAL
|
MH-08-003-028-001/128 (DONGAON)
|
1808003000NRG24011220230256936
|
05/12/2023
|
ANITABAI VINOD PATIL
|
1808003WL036436
|
ANITABAI VINOD PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A57
|
|
ANITABAI VINOD PATIL
|
()
|
153
|
YAWAL
|
MH-08-003-028-001/203 (DONGAON)
|
1808003000NRG24011220230256942
|
05/12/2023
|
ASHA SURESH PATIL
|
1808003WL036436
|
ASHA SURESH PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A51
|
|
ASHA SURESH PATIL
|
()
|
154
|
YAWAL
|
MH-08-003-028-001/392 (DONGAON)
|
1808003000NRG24011220230256947
|
05/12/2023
|
SUNITA SUNIL PATIL
|
1808003WL036436
|
SUNITA SUNIL PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A4D
|
|
SUNITA SUNIL PATIL
|
()
|
155
|
YAWAL
|
MH-08-003-028-001/394 (DONGAON)
|
1808003000NRG24011220230256948
|
05/12/2023
|
CHAYABAI SANJAY PATIL
|
1808003WL036436
|
CHAYABAI SANJAY PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A60
|
|
CHAYABAI SANJAY PATIL
|
()
|
156
|
YAWAL
|
MH-08-003-028-001/395 (DONGAON)
|
1808003000NRG24011220230256949
|
05/12/2023
|
CHAYABAI RAMLAL PATIL
|
1808003WL036436
|
CHAYABAI RAMLAL PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A5E
|
|
CHAYABAI RAMLAL PATIL
|
()
|
157
|
YAWAL
|
MH-08-003-028-001/73 (DONGAON)
|
1808003000NRG24011220230256951
|
05/12/2023
|
NITA AMRUT PATIL
|
1808003WL036436
|
NITA AMRUT PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006A8A5F
|
|
NITA AMRUT PATIL
|
()
|
158
|
YAWAL
|
MH-08-003-039-002/125 (MOHRALE)
|
1808003000NRG24011220230256979
|
05/12/2023
|
MAHEMUD NATHU TADAVI
|
1808003WL036438
|
MAHEMUD NATHU TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A63
|
|
MAHEMUD NATHU TADAVI
|
()
|
159
|
YAWAL
|
MH-08-003-039-002/88 (MOHRALE)
|
1808003000NRG24011220230256987
|
05/12/2023
|
ASHARAF MUSTUFA TADAVI
|
1808003WL036438
|
ASHARAF MUSTUFA TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A56
|
|
ASHARAF MUSTUFA TADAVI
|
()
|
160
|
YAWAL
|
MH-08-003-042-001/114 (NIMGAON)
|
1808003000NRG24011220230257078
|
05/12/2023
|
SUNITA VILAS KOLI
|
1808003WL036446
|
SUNITA VILAS KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A61
|
|
SUNITA VILAS KOLI
|
()
|
161
|
YAWAL
|
MH-08-003-042-001/152 (NIMGAON)
|
1808003000NRG24011220230257064
|
05/12/2023
|
SUNIL CHANDRAKANT KOLI
|
1808003WL036444
|
SUNIL CHANDRAKANT KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8AD1
|
|
SUNIL CHANDRAKANT KOLI
|
()
|
162
|
YAWAL
|
MH-08-003-042-001/160-A (NIMGAON)
|
1808003000NRG24011220230257082
|
05/12/2023
|
GOKUL JAGAN KOLI
|
1808003WL036446
|
GOKUL JAGAN KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A59
|
|
GOKUL JAGAN KOLI
|
()
|
163
|
YAWAL
|
MH-08-003-042-001/422 (NIMGAON)
|
1808003000NRG24011220230257165
|
05/12/2023
|
SARIKA AVINASH KOLI
|
1808003WL036459
|
SARIKA AVINASH KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A4E
|
|
SARIKA AVINASH KOLI
|
()
|
164
|
YAWAL
|
MH-08-003-042-001/441 (NIMGAON)
|
1808003000NRG24011220230257166
|
05/12/2023
|
VINOD NAMADEV TAYADE
|
1808003WL036459
|
VINOD NAMADEV TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A5C
|
|
VINOD NAMADEV TAYADE
|
()
|
165
|
YAWAL
|
MH-08-003-042-001/448 (NIMGAON)
|
1808003000NRG24011220230257013
|
05/12/2023
|
MUKESH SANJAY TAYADE
|
1808003WL036440
|
MUKESH SANJAY TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A50
|
|
MUKESH SANJAY TAYADE
|
()
|
166
|
YAWAL
|
MH-08-003-042-001/469 (NIMGAON)
|
1808003000NRG24011220230257086
|
05/12/2023
|
SURAJ ANIL PATIL
|
1808003WL036446
|
SURAJ ANIL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A4F
|
|
SURAJ ANIL PATIL
|
()
|
167
|
YAWAL
|
MH-08-003-042-001/474 (NIMGAON)
|
1808003000NRG24011220230257169
|
05/12/2023
|
TUSHAR RAMCHANDRA KOLI
|
1808003WL036459
|
TUSHAR RAMCHANDRA KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A55
|
|
TUSHAR RAMCHANDRA KOLI
|
()
|
168
|
YAWAL
|
MH-08-003-042-001/475 (NIMGAON)
|
1808003000NRG24011220230257170
|
05/12/2023
|
HARSHAL SANJAY KOLI
|
1808003WL036459
|
HARSHAL SANJAY KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A65
|
|
HARSHAL SANJAY KOLI
|
()
|
169
|
YAWAL
|
MH-08-003-042-001/477 (NIMGAON)
|
1808003000NRG24011220230257004
|
05/12/2023
|
MANGALA VASANT TAVADE
|
1808003WL036439
|
MANGALA VASANT TAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A64
|
|
MANGALA VASANT TAVADE
|
()
|
170
|
YAWAL
|
MH-08-003-042-001/478 (NIMGAON)
|
1808003000NRG24011220230257075
|
05/12/2023
|
PUNDALIK NATHU KOLI
|
1808003WL036445
|
PUNDALIK NATHU KOLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A58
|
|
PUNDALIK NATHU KOLI
|
()
|
171
|
YAWAL
|
MH-08-003-042-001/484 (NIMGAON)
|
1808003000NRG24011220230257021
|
05/12/2023
|
UMESH YOGESH TAYADE
|
1808003WL036440
|
UMESH YOGESH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A62
|
|
UMESH YOGESH TAYADE
|
()
|
172
|
YAWAL
|
MH-08-003-042-001/487 (NIMGAON)
|
1808003000NRG24011220230257022
|
05/12/2023
|
SUNANDA PUNDALIK KOLI
|
1808003WL036440
|
SUNANDA PUNDALIK KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A54
|
|
SUNANDA PUNDALIK KOLI
|
()
|
173
|
YAWAL
|
MH-08-003-042-001/5 (NIMGAON)
|
1808003000NRG24011220230257076
|
05/12/2023
|
TULSHIRAM UTTAM TAVADE
|
1808003WL036445
|
TULSHIRAM UTTAM TAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006A8A5B
|
|
TULSHIRAM UTTAM TAVADE
|
()
|
174
|
YAWAL
|
MH-08-003-042-001/67 (NIMGAON)
|
1808003000NRG24011220230257068
|
05/12/2023
|
SHRAVAN RUPACHAND SONAWANE
|
1808003WL036444
|
SHRAVAN RUPACHAND SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A5D
|
|
SHRAVAN RUPACHAND SONAWANE
|
()
|
175
|
YAWAL
|
MH-08-003-042-001/92 (NIMGAON)
|
1808003000NRG24011220230257024
|
05/12/2023
|
Kalpana Milind Patil
|
1808003WL036440
|
Kalpana Milind Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006A8A53
|
|
Kalpana Milind Patil
|
()
|
176
|
YAWAL
|
MH-08-003-066-001/896 (MALOD)
|
1808003000NRG24011220230257230
|
05/12/2023
|
YUSUF KITAB TADVI
|
1808003WL036467
|
YUSUF KITAB TADVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223006A8A5A
|
|
YUSUF KITAB TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43305
|
43305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275172
|
275172
|
|
|
|
|
|
|
|