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-08-003-013-001/1077 (NHAVI PRA YA)
|
1808003000NRG24301020230223064
|
30/10/2023
|
AKILESH BALIRAM KOLI
|
1808003WL032116
|
AKILESH BALIRAM KOLI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33884
|
|
AKILESH BALIRAM KOLI
|
()
|
2
|
YAWAL
|
MH-08-003-013-001/1077 (NHAVI PRA YA)
|
1808003000NRG24301020230223065
|
30/10/2023
|
SARLA AKILESH KOLI
|
1808003WL032116
|
SARLA AKILESH KOLI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388B
|
|
SARLA AKILESH KOLI
|
()
|
3
|
YAWAL
|
MH-08-003-013-001/1077 (NHAVI PRA YA)
|
1808003000NRG24301020230223066
|
30/10/2023
|
YASH AKILESH KOLI
|
1808003WL032116
|
YASH AKILESH KOLI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388A
|
|
YASH AKILESH KOLI
|
()
|
4
|
YAWAL
|
MH-08-003-014-001/1231 (MARUL)
|
1808003000NRG24301020230223326
|
30/10/2023
|
MOHAMMAD SIDDIQUE ZIYAUDDIN FAROOQUI
|
1808003WL032137
|
MOHAMMAD SIDDIQUE ZIYAUDDIN FAROOQUI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33885
|
|
MOHAMMAD SIDDIQUE ZIYAUDDIN FAROOQUI
|
()
|
5
|
YAWAL
|
MH-08-003-014-001/1546 (MARUL)
|
1808003000NRG24301020230223570
|
30/10/2023
|
Faruqi Ashid Haddar
|
1808003WL032147
|
Faruqi Ashid Haddar
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339AE
|
|
Faruqi Ashid Haddar
|
()
|
6
|
YAWAL
|
MH-08-003-014-001/1546 (MARUL)
|
1808003000NRG24301020230223571
|
30/10/2023
|
Jalisaahamad Raisaudin Faruki
|
1808003WL032147
|
Jalisaahamad Raisaudin Faruki
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388D
|
|
Jalisaahamad Raisaudin Faruki
|
()
|
7
|
YAWAL
|
MH-08-003-014-001/1550 (MARUL)
|
1808003000NRG24301020230223572
|
30/10/2023
|
Farooqui aslam matinuddin
|
1808003WL032147
|
Farooqui aslam matinuddin
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388F
|
|
Farooqui aslam matinuddin
|
()
|
8
|
YAWAL
|
MH-08-003-014-001/1693 (MARUL)
|
1808003000NRG24301020230223333
|
30/10/2023
|
PRALHAD VALHU TAYADE
|
1808003WL032137
|
PRALHAD VALHU TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33890
|
|
PRALHAD VALHU TAYADE
|
()
|
9
|
YAWAL
|
MH-08-003-014-001/2386 (MARUL)
|
1808003000NRG24301020230223334
|
30/10/2023
|
ABDUL RAHIM NIYAZUDDIJN FAROOQUL
|
1808003WL032137
|
ABDUL RAHIM NIYAZUDDIJN FAROOQUL
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33892
|
|
ABDUL RAHIM NIYAZUDDIJN FAROOQUL
|
()
|
10
|
YAWAL
|
MH-08-003-014-001/2423 (MARUL)
|
1808003000NRG24301020230223336
|
30/10/2023
|
SAYYED MUNTEZAR ALI JAMAT ALI
|
1808003WL032137
|
SAYYED MUNTEZAR ALI JAMAT ALI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33893
|
|
SAYYED MUNTEZAR ALI JAMAT ALI
|
()
|
11
|
YAWAL
|
MH-08-003-014-001/2425 (MARUL)
|
1808003000NRG24301020230223337
|
30/10/2023
|
SHAIKH ARIF SHAIKH IBRAHIM
|
1808003WL032137
|
SHAIKH ARIF SHAIKH IBRAHIM
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33888
|
|
SHAIKH ARIF SHAIKH IBRAHIM
|
()
|
12
|
YAWAL
|
MH-08-003-014-001/615 (MARUL)
|
1808003000NRG24301020230223343
|
30/10/2023
|
IBRAHIM GANI SHEKH
|
1808003WL032137
|
IBRAHIM GANI SHEKH
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388C
|
|
IBRAHIM GANI SHEKH
|
()
|
13
|
YAWAL
|
MH-08-003-014-001/62 (MARUL)
|
1808003000NRG24301020230223346
|
30/10/2023
|
SUJIT SANTOSH WAGHODE
|
1808003WL032137
|
SUJIT SANTOSH WAGHODE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3388E
|
|
SUJIT SANTOSH WAGHODE
|
()
|
14
|
YAWAL
|
MH-08-003-014-001/754 (MARUL)
|
1808003000NRG24301020230223347
|
30/10/2023
|
AJIMUNNISA JIYAUDDIN FARUKI
|
1808003WL032137
|
AJIMUNNISA JIYAUDDIN FARUKI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33887
|
|
AJIMUNNISA JIYAUDDIN FARUKI
|
()
|
15
|
YAWAL
|
MH-08-003-014-001/827 (MARUL)
|
1808003000NRG24301020230223348
|
30/10/2023
|
MOHAMMAD SAJID EJAJUDDIN
|
1808003WL032137
|
MOHAMMAD SAJID EJAJUDDIN
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339AD
|
|
MOHAMMAD SAJID EJAJUDDIN
|
()
|
16
|
YAWAL
|
MH-08-003-021-001/16 (BORKHEDA BK)
|
1808003000NRG24301020230222478
|
30/10/2023
|
SALIMA SATTAR TADAVI
|
1808003WL032069
|
SALIMA SATTAR TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33891
|
|
SALIMA SATTAR TADAVI
|
()
|
17
|
YAWAL
|
MH-08-003-021-001/891 (BORKHEDA BK)
|
1808003000NRG24301020230222479
|
30/10/2023
|
SUBEDAR NASHIR TADAVI
|
1808003WL032069
|
SUBEDAR NASHIR TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33889
|
|
SUBEDAR NASHIR TADAVI
|
()
|
18
|
YAWAL
|
MH-08-003-066-002/1071 (MALOD)
|
1808003000NRG24201020230205239
|
30/10/2023
|
KISHOR TULASHIRAM BARELA
|
1808003WL030159
|
KISHOR TULASHIRAM BARELA
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33886
|
|
KISHOR TULASHIRAM BARELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
19
|
YAWAL
|
MH-08-003-015-001/1034 (PADALSE)
|
1808003000NRG24201020230205169
|
30/10/2023
|
ONKAR SOMA KOLI
|
1808003WL030152
|
ONKAR SOMA KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3382B
|
|
ONKAR SOMA KOLI
|
()
|
20
|
YAWAL
|
MH-08-003-015-001/1145 (PADALSE)
|
1808003000NRG24301020230222973
|
30/10/2023
|
SHOBHABAI RAMA TAYADE
|
1808003WL032111
|
SHOBHABAI RAMA TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33832
|
|
SHOBHABAI RAMA TAYADE
|
()
|
21
|
YAWAL
|
MH-08-003-015-001/188 (PADALSE)
|
1808003000NRG24201020230205170
|
30/10/2023
|
PRAVIN SHANTARAM TAYADE
|
1808003WL030152
|
PRAVIN SHANTARAM TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33839
|
|
PRAVIN SHANTARAM TAYADE
|
()
|
22
|
YAWAL
|
MH-08-003-015-001/19 (PADALSE)
|
1808003000NRG24201020230205173
|
30/10/2023
|
SANGITA YUVARAJ TAYADE
|
1808003WL030152
|
SANGITA YUVARAJ TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33833
|
|
SANGITA YUVARAJ TAYADE
|
()
|
23
|
YAWAL
|
MH-08-003-015-001/295 (PADALSE)
|
1808003000NRG24201020230205174
|
30/10/2023
|
DIGAMBAR SITARAM GUNJAL
|
1808003WL030152
|
DIGAMBAR SITARAM GUNJAL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33830
|
|
DIGAMBAR SITARAM GUNJAL
|
()
|
24
|
YAWAL
|
MH-08-003-015-001/297 (PADALSE)
|
1808003000NRG24201020230205175
|
30/10/2023
|
LAXMAN VIKAS PATIL
|
1808003WL030152
|
LAXMAN VIKAS PATIL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33835
|
|
LAXMAN VIKAS PATIL
|
()
|
25
|
YAWAL
|
MH-08-003-015-001/337 (PADALSE)
|
1808003000NRG24301020230222985
|
30/10/2023
|
YOGESH JANKIRAM KOLI
|
1808003WL032111
|
YOGESH JANKIRAM KOLI
|
00089
|
CBIN0281625
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3383B
|
|
YOGESH JANKIRAM KOLI
|
()
|
26
|
YAWAL
|
MH-08-003-015-001/455 (PADALSE)
|
1808003000NRG24201020230205176
|
30/10/2023
|
LAXMAN NAMDEV KOLI
|
1808003WL030152
|
LAXMAN NAMDEV KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3383A
|
|
LAXMAN NAMDEV KOLI
|
()
|
27
|
YAWAL
|
MH-08-003-015-001/460 (PADALSE)
|
1808003000NRG24201020230205177
|
30/10/2023
|
BALU DINGAMBAR GUNJAL
|
1808003WL030152
|
BALU DINGAMBAR GUNJAL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3382C
|
|
BALU DINGAMBAR GUNJAL
|
()
|
28
|
YAWAL
|
MH-08-003-015-001/617 (PADALSE)
|
1808003000NRG24301020230222991
|
30/10/2023
|
RAMESH TRAYMBAK BHOI
|
1808003WL032111
|
RAMESH TRAYMBAK BHOI
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3382F
|
|
RAMESH TRAYMBAK BHOI
|
()
|
29
|
YAWAL
|
MH-08-003-036-001/119 (KOSGAON)
|
1808003000NRG24301020230223258
|
30/10/2023
|
ANADA RAYSHING PAWAR
|
1808003WL032130
|
ANADA RAYSHING PAWAR
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33831
|
|
ANADA RAYSHING PAWAR
|
()
|
30
|
YAWAL
|
MH-08-003-036-001/119 (KOSGAON)
|
1808003000NRG24301020230223260
|
30/10/2023
|
REKHA SAMBHAJI PAWAR
|
1808003WL032130
|
REKHA SAMBHAJI PAWAR
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3382E
|
|
REKHA SAMBHAJI PAWAR
|
()
|
31
|
YAWAL
|
MH-08-003-036-001/119 (KOSGAON)
|
1808003000NRG24301020230223259
|
30/10/2023
|
SAMBHAJI AANANDA PAWAR
|
1808003WL032130
|
SAMBHAJI AANANDA PAWAR
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3382D
|
|
SAMBHAJI AANANDA PAWAR
|
()
|
32
|
YAWAL
|
MH-08-003-040-001/57 (MHAISWADI)
|
1808003000NRG24201020230205157
|
30/10/2023
|
VASUDEV GAMBHIR PANDAV
|
1808003WL030148
|
VASUDEV GAMBHIR PANDAV
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3382A
|
|
VASUDEV GAMBHIR PANDAV
|
()
|
33
|
YAWAL
|
MH-08-003-061-002/6 (VADHODA PRA SAVDA)
|
1808003000NRG24301020230222759
|
30/10/2023
|
DEEPALI SANDEEP SONAWANE
|
1808003WL032083
|
DEEPALI SANDEEP SONAWANE
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33834
|
|
DEEPALI SANDEEP SONAWANE
|
()
|
34
|
YAWAL
|
MH-08-003-062-001/220 (VANOLI)
|
1808003000NRG24301020230222726
|
30/10/2023
|
Ravindra Laxman Sonavane
|
1808003WL032080
|
Ravindra Laxman Sonavane
|
00089
|
CBIN0281625
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33837
|
|
Ravindra Laxman Sonavane
|
()
|
35
|
YAWAL
|
MH-08-003-062-001/71 (VANOLI)
|
1808003000NRG24301020230222728
|
30/10/2023
|
KISHOR RAMCHANDRA SONVANE
|
1808003WL032080
|
KISHOR RAMCHANDRA SONVANE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33836
|
|
KISHOR RAMCHANDRA SONVANE
|
()
|
36
|
YAWAL
|
MH-08-003-062-001/83 (VANOLI)
|
1808003000NRG24301020230222730
|
30/10/2023
|
GANESH MAHESHWAR SAPKALE
|
1808003WL032080
|
GANESH MAHESHWAR SAPKALE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33838
|
|
GANESH MAHESHWAR SAPKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28326
|
28326
|
|
|
|
|
|
|
|
37
|
YAWAL
|
MH-08-003-006-001/172 (CHINCHOLI)
|
1808003000NRG24201020230204949
|
30/10/2023
|
PUSHPABAI RATILAL KOLI
|
1808003WL030126
|
PUSHPABAI RATILAL KOLI
|
00089
|
CBIN0281959
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3383C
|
|
PUSHPABAI RATILAL KOLI
|
()
|
38
|
YAWAL
|
MH-08-003-018-001/538 (AADGAON)
|
1808003000NRG24201020230204920
|
30/10/2023
|
SUNIL PANDURANG SALUNKE
|
1808003WL030122
|
SUNIL PANDURANG SALUNKE
|
00089
|
CBIN0281959
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3383E
|
|
SUNIL PANDURANG SALUNKE
|
()
|
39
|
YAWAL
|
MH-08-003-018-001/538 (AADGAON)
|
1808003000NRG24301020230223354
|
30/10/2023
|
SUNIL PANDURANG SALUNKE
|
1808003WL032139
|
SUNIL PANDURANG SALUNKE
|
00089
|
CBIN0281959
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3383D
|
|
SUNIL PANDURANG SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
40
|
YAWAL
|
MH-08-003-002-001/426 (ANJALE)
|
1808003000NRG24301020230222397
|
30/10/2023
|
MANGESH MURLIDHAR CHAUDHARI
|
1808003WL032057
|
MANGESH MURLIDHAR CHAUDHARI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33859
|
|
MANGESH MURLIDHAR CHAUDHARI
|
()
|
41
|
YAWAL
|
MH-08-003-009-001/1224 (DAMBHURNI)
|
1808003000NRG24301020230222890
|
30/10/2023
|
SAVITA SANJAY BABISKAR
|
1808003WL032099
|
SAVITA SANJAY BABISKAR
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384D
|
|
SAVITA SANJAY BABISKAR
|
()
|
42
|
YAWAL
|
MH-08-003-009-001/1625 (DAMBHURNI)
|
1808003000NRG24301020230222891
|
30/10/2023
|
JITENDRA ABHIMAN KOLI
|
1808003WL032099
|
JITENDRA ABHIMAN KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33852
|
|
JITENDRA ABHIMAN KOLI
|
()
|
43
|
YAWAL
|
MH-08-003-009-001/1625 (DAMBHURNI)
|
1808003000NRG24301020230222892
|
30/10/2023
|
JYOTI JITENDRA KOLI
|
1808003WL032099
|
JYOTI JITENDRA KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33858
|
|
JYOTI JITENDRA KOLI
|
()
|
44
|
YAWAL
|
MH-08-003-009-001/1657 (DAMBHURNI)
|
1808003000NRG24301020230222876
|
30/10/2023
|
SOPAN NAMADEV KOLI
|
1808003WL032095
|
SOPAN NAMADEV KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33843
|
|
SOPAN NAMADEV KOLI
|
()
|
45
|
YAWAL
|
MH-08-003-009-001/1658 (DAMBHURNI)
|
1808003000NRG24301020230222895
|
30/10/2023
|
LINA SANJAY KOLI
|
1808003WL032099
|
LINA SANJAY KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33847
|
|
LINA SANJAY KOLI
|
()
|
46
|
YAWAL
|
MH-08-003-009-001/257 (DAMBHURNI)
|
1808003000NRG24301020230222896
|
30/10/2023
|
LATABAI BHIKA BAVISKAR
|
1808003WL032099
|
LATABAI BHIKA BAVISKAR
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33855
|
|
LATABAI BHIKA BAVISKAR
|
()
|
47
|
YAWAL
|
MH-08-003-028-001/117 (DONGAON)
|
1808003000NRG24201020230204985
|
30/10/2023
|
PAVAN RAJENDRA KOLI
|
1808003WL030128
|
PAVAN RAJENDRA KOLI
|
00089
|
CBIN0282396
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33857
|
|
PAVAN RAJENDRA KOLI
|
()
|
48
|
YAWAL
|
MH-08-003-032-001/30 (KOLVAD)
|
1808003000NRG24301020230223217
|
30/10/2023
|
DIGAMBAR POPAT YEVALE
|
1808003WL032127
|
DIGAMBAR POPAT YEVALE
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E33842
|
|
DIGAMBAR POPAT YEVALE
|
()
|
49
|
YAWAL
|
MH-08-003-034-001/117 (KOLNHAVI)
|
1808003000NRG24201020230205005
|
30/10/2023
|
GANESH DNYANESHWAR SOLUNKE
|
1808003WL030131
|
GANESH DNYANESHWAR SOLUNKE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33856
|
|
GANESH DNYANESHWAR SOLUNKE
|
()
|
50
|
YAWAL
|
MH-08-003-034-001/671 (KOLNHAVI)
|
1808003000NRG24201020230205008
|
30/10/2023
|
PADMAKAR SOPAN SOLANKE
|
1808003WL030131
|
PADMAKAR SOPAN SOLANKE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33854
|
|
PADMAKAR SOPAN SOLANKE
|
()
|
51
|
YAWAL
|
MH-08-003-034-001/690 (KOLNHAVI)
|
1808003000NRG24201020230205009
|
30/10/2023
|
KAMALABAI RAJENDRA SOLANKE
|
1808003WL030131
|
KAMALABAI RAJENDRA SOLANKE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384C
|
|
KAMALABAI RAJENDRA SOLANKE
|
()
|
52
|
YAWAL
|
MH-08-003-039-001/50 (MOHRALE)
|
1808003000NRG24301020230223284
|
30/10/2023
|
SUPADU MAHEBUB TADAVI
|
1808003WL032133
|
SUPADU MAHEBUB TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3383F
|
|
SUPADU MAHEBUB TADAVI
|
()
|
53
|
YAWAL
|
MH-08-003-042-001/146 (NIMGAON)
|
1808003000NRG24301020230223010
|
30/10/2023
|
KDU LAHU TAYADE
|
1808003WL032114
|
KDU LAHU TAYADE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33850
|
|
KDU LAHU TAYADE
|
()
|
54
|
YAWAL
|
MH-08-003-042-001/146 (NIMGAON)
|
1808003000NRG24301020230223011
|
30/10/2023
|
MALATI KADU TAYADE
|
1808003WL032114
|
MALATI KADU TAYADE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33851
|
|
MALATI KADU TAYADE
|
()
|
55
|
YAWAL
|
MH-08-003-043-001/14 (PIMPRI)
|
1808003000NRG24201020230205193
|
30/10/2023
|
ASHA RAVINDRA SAPKALE
|
1808003WL030155
|
ASHA RAVINDRA SAPKALE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33841
|
|
ASHA RAVINDRA SAPKALE
|
()
|
56
|
YAWAL
|
MH-08-003-051-001/509 (SAVKHEDA SIM)
|
1808003000NRG24301020230222867
|
30/10/2023
|
NOORJAN SARFARAJ TADAVI
|
1808003WL032094
|
NOORJAN SARFARAJ TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3385A
|
|
NOORJAN SARFARAJ TADAVI
|
()
|
57
|
YAWAL
|
MH-08-003-058-001/108 (UNTAVAD)
|
1808003000NRG24301020230222762
|
30/10/2023
|
RATNABAI UTTAM PATIL
|
1808003WL032084
|
RATNABAI UTTAM PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33848
|
|
RATNABAI UTTAM PATIL
|
()
|
58
|
YAWAL
|
MH-08-003-058-001/108 (UNTAVAD)
|
1808003000NRG24201020230205220
|
30/10/2023
|
RATNABAI UTTAM PATIL
|
1808003WL030158
|
RATNABAI UTTAM PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33849
|
|
RATNABAI UTTAM PATIL
|
()
|
59
|
YAWAL
|
MH-08-003-058-001/391 (UNTAVAD)
|
1808003000NRG24301020230222781
|
30/10/2023
|
NARENDRA PANDHARINATH KOLI
|
1808003WL032085
|
NARENDRA PANDHARINATH KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33844
|
|
NARENDRA PANDHARINATH KOLI
|
()
|
60
|
YAWAL
|
MH-08-003-058-001/391 (UNTAVAD)
|
1808003000NRG24301020230222782
|
30/10/2023
|
YOGITA NARENDRA KOLI
|
1808003WL032085
|
YOGITA NARENDRA KOLI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33853
|
|
YOGITA NARENDRA KOLI
|
()
|
61
|
YAWAL
|
MH-08-003-058-001/393 (UNTAVAD)
|
1808003000NRG24301020230222772
|
30/10/2023
|
GULABRAO UTTAMRAO PATIL
|
1808003WL032084
|
GULABRAO UTTAMRAO PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33846
|
|
GULABRAO UTTAMRAO PATIL
|
()
|
62
|
YAWAL
|
MH-08-003-058-001/393 (UNTAVAD)
|
1808003000NRG24201020230205230
|
30/10/2023
|
GULABRAO UTTAMRAO PATIL
|
1808003WL030158
|
GULABRAO UTTAMRAO PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33845
|
|
GULABRAO UTTAMRAO PATIL
|
()
|
63
|
YAWAL
|
MH-08-003-058-001/393 (UNTAVAD)
|
1808003000NRG24201020230205231
|
30/10/2023
|
MEENABAI GULABRAO PATIL
|
1808003WL030158
|
MEENABAI GULABRAO PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384A
|
|
MEENABAI GULABRAO PATIL
|
()
|
64
|
YAWAL
|
MH-08-003-058-001/393 (UNTAVAD)
|
1808003000NRG24301020230222773
|
30/10/2023
|
MEENABAI GULABRAO PATIL
|
1808003WL032084
|
MEENABAI GULABRAO PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384B
|
|
MEENABAI GULABRAO PATIL
|
()
|
65
|
YAWAL
|
MH-08-003-058-001/69 (UNTAVAD)
|
1808003000NRG24301020230222775
|
30/10/2023
|
BHARTI MAHESH PATIL
|
1808003WL032084
|
BHARTI MAHESH PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384E
|
|
BHARTI MAHESH PATIL
|
()
|
66
|
YAWAL
|
MH-08-003-058-001/69 (UNTAVAD)
|
1808003000NRG24201020230205233
|
30/10/2023
|
BHARTI MAHESH PATIL
|
1808003WL030158
|
BHARTI MAHESH PATIL
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3384F
|
|
BHARTI MAHESH PATIL
|
()
|
67
|
YAWAL
|
MH-08-003-067-001/99 (SHIRAGAD)
|
1808003000NRG24201020230205216
|
30/10/2023
|
BHIKA GAJMAL BHOI
|
1808003WL030156
|
BHIKA GAJMAL BHOI
|
00089
|
CBIN0282396
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
N102301E33840
|
|
BHIKA GAJMAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42375
|
42375
|
|
|
|
|
|
|
|
68
|
YAWAL
|
MH-08-003-002-002/45 (ANJALE)
|
1808003000NRG24301020230222448
|
30/10/2023
|
RAJENDRA YADHAV PATIL
|
1808003WL032060
|
RAJENDRA YADHAV PATIL
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3385B
|
|
RAJENDRA YADHAV PATIL
|
()
|
69
|
YAWAL
|
MH-08-003-015-001/275 (PADALSE)
|
1808003000NRG24301020230222984
|
30/10/2023
|
SAMADHAN BALU KOLI
|
1808003WL032111
|
SAMADHAN BALU KOLI
|
00152
|
HDFC0000792
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3385C
|
|
SAMADHAN BALU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
70
|
YAWAL
|
MH-08-003-002-001/424 (ANJALE)
|
1808003000NRG24301020230222393
|
30/10/2023
|
JAYSHRI GOPAL SAPKALE
|
1808003WL032057
|
JAYSHRI GOPAL SAPKALE
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33867
|
|
JAYSHRI GOPAL SAPKALE
|
()
|
71
|
YAWAL
|
MH-08-003-002-001/424 (ANJALE)
|
1808003000NRG24301020230222394
|
30/10/2023
|
JAYSHRI GOPAL SAPKALE
|
1808003WL032057
|
JAYSHRI GOPAL SAPKALE
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33866
|
|
JAYSHRI GOPAL SAPKALE
|
()
|
72
|
YAWAL
|
MH-08-003-002-002/74 (ANJALE)
|
1808003000NRG24301020230222410
|
30/10/2023
|
MAHIMA DHANRAJ SAPKALE
|
1808003WL032057
|
MAHIMA DHANRAJ SAPKALE
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3385E
|
|
MAHIMA DHANRAJ SAPKALE
|
()
|
73
|
YAWAL
|
MH-08-003-002-002/74 (ANJALE)
|
1808003000NRG24301020230222411
|
30/10/2023
|
MAHIMA DHANRAJ SAPKALE
|
1808003WL032057
|
MAHIMA DHANRAJ SAPKALE
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3385F
|
|
MAHIMA DHANRAJ SAPKALE
|
()
|
74
|
YAWAL
|
MH-08-003-019-001/221 (BORAWAL BK)
|
1808003000NRG24301020230222475
|
30/10/2023
|
RAMESH MADHAV SHANKOPAL
|
1808003WL032068
|
RAMESH MADHAV SHANKOPAL
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33865
|
|
RAMESH MADHAV SHANKOPAL
|
()
|
75
|
YAWAL
|
MH-08-003-024-001/24 (BHALSHIV)
|
1808003000NRG24201020230204934
|
30/10/2023
|
AKKA BANDU BHIL
|
1808003WL030123
|
AKKA BANDU BHIL
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33861
|
|
AKKA BANDU BHIL
|
()
|
76
|
YAWAL
|
MH-08-003-043-001/113 (PIMPRI)
|
1808003000NRG24201020230205188
|
30/10/2023
|
CHAMELIBAI BAJIRAO SAPAKALE
|
1808003WL030155
|
CHAMELIBAI BAJIRAO SAPAKALE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3385D
|
|
CHAMELIBAI BAJIRAO SAPAKALE
|
()
|
77
|
YAWAL
|
MH-08-003-043-001/114 (PIMPRI)
|
1808003000NRG24201020230205189
|
30/10/2023
|
NATHU BAJIRAO SAPKALE
|
1808003WL030155
|
NATHU BAJIRAO SAPKALE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3386A
|
|
NATHU BAJIRAO SAPKALE
|
()
|
78
|
YAWAL
|
MH-08-003-043-001/114 (PIMPRI)
|
1808003000NRG24201020230205190
|
30/10/2023
|
USHA NATTHU KOLI
|
1808003WL030155
|
USHA NATTHU KOLI
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3386B
|
|
USHA NATTHU KOLI
|
()
|
79
|
YAWAL
|
MH-08-003-043-001/133 (PIMPRI)
|
1808003000NRG24201020230205192
|
30/10/2023
|
YOGITA VIJAY TAYADE
|
1808003WL030155
|
YOGITA VIJAY TAYADE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33868
|
|
YOGITA VIJAY TAYADE
|
()
|
80
|
YAWAL
|
MH-08-003-043-001/133 (PIMPRI)
|
1808003000NRG24301020230222965
|
30/10/2023
|
YOGITA VIJAY TAYADE
|
1808003WL032108
|
YOGITA VIJAY TAYADE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33869
|
|
YOGITA VIJAY TAYADE
|
()
|
81
|
YAWAL
|
MH-08-003-043-001/84 (PIMPRI)
|
1808003000NRG24201020230205202
|
30/10/2023
|
GUNTABAI SUKADEV SAPAKALE
|
1808003WL030155
|
GUNTABAI SUKADEV SAPAKALE
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33860
|
|
GUNTABAI SUKADEV SAPAKALE
|
()
|
82
|
YAWAL
|
MH-08-003-064-001/220 (VIRAVALI)
|
1808003000NRG24301020230222816
|
30/10/2023
|
AARIFA AKIL TADAVI
|
1808003WL032090
|
AARIFA AKIL TADAVI
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33863
|
|
AARIFA AKIL TADAVI
|
()
|
83
|
YAWAL
|
MH-08-003-064-001/220 (VIRAVALI)
|
1808003000NRG24301020230222815
|
30/10/2023
|
FARIDA SHAKIL TADAVI
|
1808003WL032090
|
FARIDA SHAKIL TADAVI
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33864
|
|
FARIDA SHAKIL TADAVI
|
()
|
84
|
YAWAL
|
MH-08-003-064-001/545 (VIRAVALI)
|
1808003000NRG24301020230222824
|
30/10/2023
|
BHAVNA ISHWAR ADAKMOL
|
1808003WL032090
|
BHAVNA ISHWAR ADAKMOL
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33862
|
|
BHAVNA ISHWAR ADAKMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
85
|
YAWAL
|
MH-08-003-002-001/3374 (ANJALE)
|
1808003000NRG24301020230222385
|
30/10/2023
|
SAKHARAM MAANGILAL BHAILALA
|
1808003WL032057
|
SAKHARAM MAANGILAL BHAILALA
|
00165
|
IBKL0000532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3386C
|
|
SAKHARAM MAANGILAL BHAILALA
|
()
|
86
|
YAWAL
|
MH-08-003-002-001/3374 (ANJALE)
|
1808003000NRG24301020230222386
|
30/10/2023
|
SAKHARAM MAANGILAL BHAILALA
|
1808003WL032057
|
SAKHARAM MAANGILAL BHAILALA
|
00165
|
IBKL0000532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3386D
|
|
SAKHARAM MAANGILAL BHAILALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
87
|
YAWAL
|
MH-08-003-056-001/1450 (CHUNCHALE)
|
1808003000NRG24301020230222584
|
30/10/2023
|
Sharif Kalindar Tadavi
|
1808003WL032075
|
Sharif Kalindar Tadavi
|
00165
|
IBKL0000564
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33871
|
|
Sharif Kalindar Tadavi
|
()
|
88
|
YAWAL
|
MH-08-003-056-001/1450 (CHUNCHALE)
|
1808003000NRG24301020230222585
|
30/10/2023
|
Sharif Kalindar Tadavi
|
1808003WL032075
|
Sharif Kalindar Tadavi
|
00165
|
IBKL0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33872
|
|
Sharif Kalindar Tadavi
|
()
|
89
|
YAWAL
|
MH-08-003-065-002/297 (MANVEL)
|
1808003000NRG24301020230223351
|
30/10/2023
|
PRATIBHA GORAKH KOLI
|
1808003WL032138
|
PRATIBHA GORAKH KOLI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33870
|
|
PRATIBHA GORAKH KOLI
|
()
|
90
|
YAWAL
|
MH-08-003-067-001/155 (SHIRAGAD)
|
1808003000NRG24201020230205209
|
30/10/2023
|
BHIKARI SHRAVAN SALUNKE
|
1808003WL030156
|
BHIKARI SHRAVAN SALUNKE
|
00165
|
IBKL0000564
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
N102301E3386E
|
|
BHIKARI SHRAVAN SALUNKE
|
()
|
91
|
YAWAL
|
MH-08-003-067-001/165 (SHIRAGAD)
|
1808003000NRG24201020230205210
|
30/10/2023
|
VIMAL DAGADU KOLI
|
1808003WL030156
|
VIMAL DAGADU KOLI
|
00165
|
IBKL0000564
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
N102301E3386F
|
|
VIMAL DAGADU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
92
|
YAWAL
|
MH-08-003-002-002/16 (ANJALE)
|
1808003000NRG24301020230222447
|
30/10/2023
|
JYOTI DIPAK PATIL
|
1808003WL032060
|
JYOTI DIPAK PATIL
|
00165
|
IBKL0000565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33876
|
|
JYOTI DIPAK PATIL
|
()
|
93
|
YAWAL
|
MH-08-003-002-002/16 (ANJALE)
|
1808003000NRG24301020230222445
|
30/10/2023
|
KALPANA PANDURANG PATIL
|
1808003WL032060
|
KALPANA PANDURANG PATIL
|
00165
|
IBKL0000565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33875
|
|
KALPANA PANDURANG PATIL
|
()
|
94
|
YAWAL
|
MH-08-003-026-001/251 (CHIKHALI KH)
|
1808003000NRG24301020230222499
|
30/10/2023
|
MANOJ JANKIRAM PATIL
|
1808003WL032072
|
MANOJ JANKIRAM PATIL
|
00165
|
IBKL0000565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33873
|
|
MANOJ JANKIRAM PATIL
|
()
|
95
|
YAWAL
|
MH-08-003-050-001/352 (SANGVI KH)
|
1808003000NRG24301020230222929
|
30/10/2023
|
RAVINDRA SANTOSH PATIL
|
1808003WL032104
|
RAVINDRA SANTOSH PATIL
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33874
|
|
RAVINDRA SANTOSH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
96
|
YAWAL
|
MH-08-003-001-001/851 (ATRAVAL)
|
1808003000NRG24301020230222473
|
30/10/2023
|
SUNIL GANESH CHAUDHARI
|
1808003WL032067
|
SUNIL GANESH CHAUDHARI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33899
|
|
MR SUNIL GANESH CHAUDHARI
|
()
|
97
|
YAWAL
|
MH-08-003-002-001/108 (ANJALE)
|
1808003000NRG24301020230222376
|
30/10/2023
|
Jivram Bhagirath Chaudhari
|
1808003WL032057
|
Jivram Bhagirath Chaudhari
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338A4
|
|
MR JIVRAM BHAGIRATH NHAVI
|
()
|
98
|
YAWAL
|
MH-08-003-002-001/108 (ANJALE)
|
1808003000NRG24301020230222377
|
30/10/2023
|
Suresh Bhagirath Chaudhari
|
1808003WL032057
|
Suresh Bhagirath Chaudhari
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338AB
|
|
MR SURESH BHAGIRATH NHAVI
|
()
|
99
|
YAWAL
|
MH-08-003-002-001/179 (ANJALE)
|
1808003000NRG24301020230222378
|
30/10/2023
|
SANGITA DHANRAJ SAPKALE
|
1808003WL032057
|
SANGITA DHANRAJ SAPKALE
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3389F
|
|
MR DHANRAJ TRAMBAK SAPKALE
|
()
|
100
|
YAWAL
|
MH-08-003-002-001/179 (ANJALE)
|
1808003000NRG24301020230222379
|
30/10/2023
|
SANGITA DHANRAJ SAPKALE
|
1808003WL032057
|
SANGITA DHANRAJ SAPKALE
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338A0
|
|
MR DHANRAJ TRAMBAK SAPKALE
|
()
|
101
|
YAWAL
|
MH-08-003-002-001/282 (ANJALE)
|
1808003000NRG24301020230222434
|
30/10/2023
|
BHUSHAN NAMADEV CHAUDHARI
|
1808003WL032060
|
BHUSHAN NAMADEV CHAUDHARI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3389C
|
|
MR BHUSHAN NAMDEO CHAUDHARI
|
()
|
102
|
YAWAL
|
MH-08-003-002-001/358 (ANJALE)
|
1808003000NRG24301020230222438
|
30/10/2023
|
BHAGWAT JIVAN SONVANE
|
1808003WL032060
|
BHAGWAT JIVAN SONVANE
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E339A6
|
|
MR BHAGVAT JIVAN SONAVANE
|
()
|
103
|
YAWAL
|
MH-08-003-002-001/367 (ANJALE)
|
1808003000NRG24301020230222422
|
30/10/2023
|
DIGAMBAR BABURAV SAPKALE
|
1808003WL032058
|
DIGAMBAR BABURAV SAPKALE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A2
|
|
MR DIGAMBAR BABURAV SAPKALE
|
()
|
104
|
YAWAL
|
MH-08-003-002-001/383 (ANJALE)
|
1808003000NRG24301020230222423
|
30/10/2023
|
LAKASHIMAN PRAKASH SAPAKALE
|
1808003WL032058
|
LAKASHIMAN PRAKASH SAPAKALE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3399B
|
|
MR LAXMAN PRAKASH SAPAKALE
|
()
|
105
|
YAWAL
|
MH-08-003-002-001/425 (ANJALE)
|
1808003000NRG24301020230222395
|
30/10/2023
|
AARTI RAJU NIKAM
|
1808003WL032057
|
AARTI RAJU NIKAM
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338B4
|
|
MISS AARTI RAJU NIKAM MINOR
|
()
|
106
|
YAWAL
|
MH-08-003-002-001/425 (ANJALE)
|
1808003000NRG24301020230222396
|
30/10/2023
|
AARTI RAJU NIKAM
|
1808003WL032057
|
AARTI RAJU NIKAM
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338B3
|
|
MISS AARTI RAJU NIKAM MINOR
|
()
|
107
|
YAWAL
|
MH-08-003-002-002/11 (ANJALE)
|
1808003000NRG24301020230222841
|
30/10/2023
|
BHAGAVAT TANAKU PATIL
|
1808003WL032092
|
BHAGAVAT TANAKU PATIL
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338A7
|
|
MR BHAGWAT TANKU PATIL
|
()
|
108
|
YAWAL
|
MH-08-003-010-001/1543 (HINGONE)
|
1808003000NRG24301020230223357
|
30/10/2023
|
PUNDALIK RAMADAS SONAWNAE
|
1808003WL032140
|
PUNDALIK RAMADAS SONAWNAE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3389E
|
|
MR PUNDALIK RAMDAS SONAWANE
|
()
|
109
|
YAWAL
|
MH-08-003-010-001/380 (HINGONE)
|
1808003000NRG24301020230223361
|
30/10/2023
|
Sk Ashif Sk Rauf
|
1808003WL032140
|
Sk Ashif Sk Rauf
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A3
|
|
MASTER ASIF SHAIKH RAUF
|
()
|
110
|
YAWAL
|
MH-08-003-010-001/380 (HINGONE)
|
1808003000NRG24201020230204994
|
30/10/2023
|
Sk Ashif Sk Rauf
|
1808003WL030129
|
Sk Ashif Sk Rauf
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A4
|
|
MASTER ASIF SHAIKH RAUF
|
()
|
111
|
YAWAL
|
MH-08-003-010-001/820 (HINGONE)
|
1808003000NRG24201020230204999
|
30/10/2023
|
KALU SHERKHA TADAVI
|
1808003WL030129
|
KALU SHERKHA TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A1
|
|
MR KALU SHERKHA TADAVI
|
()
|
112
|
YAWAL
|
MH-08-003-012-001/115 (KINGAON KH)
|
1808003000NRG24201020230205003
|
30/10/2023
|
TADAVI JAMEERHUSEN ISMAIL
|
1808003WL030130
|
TADAVI JAMEERHUSEN ISMAIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3389A
|
|
MASTER JAMEER HUSEN TADAVI M
|
()
|
113
|
YAWAL
|
MH-08-003-012-001/115 (KINGAON KH)
|
1808003000NRG24301020230223199
|
30/10/2023
|
TADAVI JAMEERHUSEN ISMAIL
|
1808003WL032125
|
TADAVI JAMEERHUSEN ISMAIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3389B
|
|
MASTER JAMEER HUSEN TADAVI M
|
()
|
114
|
YAWAL
|
MH-08-003-015-001/19 (PADALSE)
|
1808003000NRG24201020230205172
|
30/10/2023
|
YUVRAJ HARCHADN KOLI
|
1808003WL030152
|
YUVRAJ HARCHADN KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33897
|
|
MR YUVRAJ HARCHAND KOLI
|
()
|
115
|
YAWAL
|
MH-08-003-018-001/704 (AADGAON)
|
1808003000NRG24301020230222371
|
30/10/2023
|
INDUBAI SHANTARAM PATIL
|
1808003WL032056
|
INDUBAI SHANTARAM PATIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33895
|
|
MRS INDUBAI SHANTARAM PATIL
|
()
|
116
|
YAWAL
|
MH-08-003-018-001/704 (AADGAON)
|
1808003000NRG24201020230204926
|
30/10/2023
|
INDUBAI SHANTARAM PATIL
|
1808003WL030122
|
INDUBAI SHANTARAM PATIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33894
|
|
MRS INDUBAI SHANTARAM PATIL
|
()
|
117
|
YAWAL
|
MH-08-003-019-001/22 (BORAWAL BK)
|
1808003000NRG24301020230222474
|
30/10/2023
|
PRAMILA MADHAV KOLI
|
1808003WL032068
|
PRAMILA MADHAV KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B5
|
|
MRS PRAMILA MADHAV SANKOPAL
|
()
|
118
|
YAWAL
|
MH-08-003-019-001/225 (BORAWAL BK)
|
1808003000NRG24301020230222476
|
30/10/2023
|
RAVINDRA SURESH KOLI
|
1808003WL032068
|
RAVINDRA SURESH KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338BE
|
|
MR RAVINDRA SURESH KOLI
|
()
|
119
|
YAWAL
|
MH-08-003-022-001/1 (BORKHEDA KH)
|
1808003000NRG24201020230204939
|
30/10/2023
|
NAJIR HUSEN TADAVI
|
1808003WL030124
|
NAJIR HUSEN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339AB
|
|
MR NAJIR HUSEN TADVI
|
()
|
120
|
YAWAL
|
MH-08-003-032-001/123 (KOLVAD)
|
1808003000NRG24301020230223206
|
30/10/2023
|
SUNANDABAI NARAYAN SALAVE
|
1808003WL032127
|
SUNANDABAI NARAYAN SALAVE
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E338BA
|
|
MRS SUNANDA NARAYAN SAVALE
|
()
|
121
|
YAWAL
|
MH-08-003-032-001/23 (KOLVAD)
|
1808003000NRG24301020230223212
|
30/10/2023
|
MAJIT IBRAHIM TADAVI
|
1808003WL032127
|
MAJIT IBRAHIM TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339AA
|
|
MR MAJIT IBRAHIM TADAVI
|
()
|
122
|
YAWAL
|
MH-08-003-032-001/23 (KOLVAD)
|
1808003000NRG24301020230223213
|
30/10/2023
|
SHABJAN MAJIT TADAVI
|
1808003WL032127
|
SHABJAN MAJIT TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338BB
|
|
MRS SHABJAN MAJIT TADAVI
|
()
|
123
|
YAWAL
|
MH-08-003-032-001/352 (KOLVAD)
|
1808003000NRG24301020230223219
|
30/10/2023
|
SHOBHABAI PANDIT KOLI
|
1808003WL032127
|
SHOBHABAI PANDIT KOLI
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E338AF
|
|
MRS SHOBHA PANDIT KOLI
|
()
|
124
|
YAWAL
|
MH-08-003-032-001/420 (KOLVAD)
|
1808003000NRG24201020230205027
|
30/10/2023
|
NURJAN NAMADAR TADAVI
|
1808003WL030134
|
NURJAN NAMADAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338BF
|
|
MISS NURJAN NAMDAR TADAVI
|
()
|
125
|
YAWAL
|
MH-08-003-032-001/442 (KOLVAD)
|
1808003000NRG24201020230205028
|
30/10/2023
|
mamata dagadu tadavi
|
1808003WL030134
|
mamata dagadu tadavi
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338BD
|
|
MRS MAMTA DAGDU TADAVI
|
()
|
126
|
YAWAL
|
MH-08-003-032-001/443 (KOLVAD)
|
1808003000NRG24201020230205030
|
30/10/2023
|
REHMAN NASHIR TADAVI
|
1808003WL030134
|
REHMAN NASHIR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338AE
|
|
MR RAHEMAN NASHIR TADAVI
|
()
|
127
|
YAWAL
|
MH-08-003-032-001/443 (KOLVAD)
|
1808003000NRG24201020230205029
|
30/10/2023
|
reshma nasir tadavi
|
1808003WL030134
|
reshma nasir tadavi
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A6
|
|
MRS RESHAMABAI NASHIR TADAVI
|
()
|
128
|
YAWAL
|
MH-08-003-032-001/462 (KOLVAD)
|
1808003000NRG24201020230205031
|
30/10/2023
|
FARIFA SALIM TADAVI
|
1808003WL030134
|
FARIFA SALIM TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B1
|
|
MRS FARIDA SALIM TADAVI
|
()
|
129
|
YAWAL
|
MH-08-003-032-001/477 (KOLVAD)
|
1808003000NRG24301020230223227
|
30/10/2023
|
SAMASHER LATIF TADAVI
|
1808003WL032127
|
SAMASHER LATIF TADAVI
|
00415
|
SBIN0000272
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E3389D
|
|
MR SAMSHER LATIB TADVI
|
()
|
130
|
YAWAL
|
MH-08-003-032-001/482 (KOLVAD)
|
1808003000NRG24301020230223228
|
30/10/2023
|
RUPALI EKANATH SONAWANE
|
1808003WL032127
|
RUPALI EKANATH SONAWANE
|
00415
|
SBIN0000272
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E3399C
|
|
MRS RUPALI EKNATH SONWANE
|
()
|
131
|
YAWAL
|
MH-08-003-032-001/569 (KOLVAD)
|
1808003000NRG24201020230205032
|
30/10/2023
|
ARUN NAMDAR TADAVI
|
1808003WL030134
|
ARUN NAMDAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C0
|
|
MR ARUN NAMDAR TADAVI
|
()
|
132
|
YAWAL
|
MH-08-003-032-001/570 (KOLVAD)
|
1808003000NRG24201020230205033
|
30/10/2023
|
AFSHAN NAMDAR TADAVI
|
1808003WL030134
|
AFSHAN NAMDAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C1
|
|
MRS APSHAN NAMDAR TADAVI
|
()
|
133
|
YAWAL
|
MH-08-003-033-001/25 (KORPAWALI)
|
1808003000NRG24201020230205073
|
30/10/2023
|
RAJU AYAMAT TADAVI
|
1808003WL030139
|
RAJU AYAMAT TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339AC
|
|
MR RAJU AYAMAT TADAVI
|
()
|
134
|
YAWAL
|
MH-08-003-033-001/66 (KORPAWALI)
|
1808003000NRG24201020230205078
|
30/10/2023
|
JUMMA YAKUB TADAVI
|
1808003WL030139
|
JUMMA YAKUB TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3399F
|
|
MR JUMMA YAKUB TADAVI
|
()
|
135
|
YAWAL
|
MH-08-003-033-001/942 (KORPAWALI)
|
1808003000NRG24201020230205085
|
30/10/2023
|
Ayyub Kutubuddin Tadavi
|
1808003WL030139
|
Ayyub Kutubuddin Tadavi
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A5
|
|
MR AYYUB KUTUBUDDIN TADAVI
|
()
|
136
|
YAWAL
|
MH-08-003-038-001/36 (MAHELKHEDI)
|
1808003000NRG24301020230223261
|
30/10/2023
|
MADINA AKABAR TADAVI
|
1808003WL032131
|
MADINA AKABAR TADAVI
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E338B2
|
|
MRS MADINA AKBAR TADAVI
|
()
|
137
|
YAWAL
|
MH-08-003-039-001/20 (MOHRALE)
|
1808003000NRG24301020230223281
|
30/10/2023
|
SULEMAN RUBAB TADAVI
|
1808003WL032133
|
SULEMAN RUBAB TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A9
|
|
MR SULEMAN RUBAB NAHAL
|
()
|
138
|
YAWAL
|
MH-08-003-039-002/67 (MOHRALE)
|
1808003000NRG24301020230223144
|
30/10/2023
|
SALIM MOHAMMAD TADAVI
|
1808003WL032121
|
SALIM MOHAMMAD TADAVI
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E339A8
|
|
MR SALIM MOHAMAD TADAVI
|
()
|
139
|
YAWAL
|
MH-08-003-039-002/67 (MOHRALE)
|
1808003000NRG24301020230223145
|
30/10/2023
|
SALIM MOHAMMAD TADAVI
|
1808003WL032121
|
SALIM MOHAMMAD TADAVI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E339A7
|
|
MR SALIM MOHAMAD TADAVI
|
()
|
140
|
YAWAL
|
MH-08-003-039-002/894 (MOHRALE)
|
1808003000NRG24301020230223619
|
30/10/2023
|
NAVAJ RAHEMAN TADAVI
|
1808003WL032152
|
NAVAJ RAHEMAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33896
|
|
MASTER NAVAJ REHAMAN TADAVI MINOR
|
()
|
141
|
YAWAL
|
MH-08-003-039-002/895 (MOHRALE)
|
1808003000NRG24301020230223291
|
30/10/2023
|
RASHID RAHEMAN TADAVI
|
1808003WL032133
|
RASHID RAHEMAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B0
|
|
MR RASHID RAHEMAN TADAVI
|
()
|
142
|
YAWAL
|
MH-08-003-041-001/18 (NAVARE)
|
1808003000NRG24301020230222807
|
30/10/2023
|
ANANDA VIJAY SONAVANE
|
1808003WL032089
|
ANANDA VIJAY SONAVANE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3399E
|
|
MR ANANDA VIJAY SONAWANE
|
()
|
143
|
YAWAL
|
MH-08-003-041-001/18 (NAVARE)
|
1808003000NRG24301020230222808
|
30/10/2023
|
Jaya Ananda Sonawane
|
1808003WL032089
|
Jaya Ananda Sonawane
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B9
|
|
MRS JAYA ANANDA SONAWANE
|
()
|
144
|
YAWAL
|
MH-08-003-041-001/19 (NAVARE)
|
1808003000NRG24301020230222810
|
30/10/2023
|
Siddharth Namadev Sonwane
|
1808003WL032089
|
Siddharth Namadev Sonwane
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B8
|
|
MR SIDDARTH NAMADEV SONAWANE
|
()
|
145
|
YAWAL
|
MH-08-003-042-002/357 (NIMGAON)
|
1808003000NRG24301020230223057
|
30/10/2023
|
MUKESH GANESHA PATI
|
1808003WL032114
|
MUKESH GANESHA PATI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A8
|
|
MR MUKESH GANESH PATIL
|
()
|
146
|
YAWAL
|
MH-08-003-043-001/133 (PIMPRI)
|
1808003000NRG24301020230222964
|
30/10/2023
|
SUSHILABAI CHANDU TAYADE
|
1808003WL032108
|
SUSHILABAI CHANDU TAYADE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338AD
|
|
MS SUSHILABAI CHANDRAKANT TAYADE
|
()
|
147
|
YAWAL
|
MH-08-003-043-001/133 (PIMPRI)
|
1808003000NRG24201020230205191
|
30/10/2023
|
SUSHILABAI CHANDU TAYADE
|
1808003WL030155
|
SUSHILABAI CHANDU TAYADE
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338AC
|
|
MS SUSHILABAI CHANDRAKANT TAYADE
|
()
|
148
|
YAWAL
|
MH-08-003-050-001/259 (SANGVI KH)
|
1808003000NRG24301020230222927
|
30/10/2023
|
SANJAY VASANT DHANGAR
|
1808003WL032104
|
SANJAY VASANT DHANGAR
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B6
|
|
MR SANJAY VASANT DHANGAR
|
()
|
149
|
YAWAL
|
MH-08-003-050-001/351 (SANGVI KH)
|
1808003000NRG24301020230222928
|
30/10/2023
|
HIRAMAN KASHINATH PATIL
|
1808003WL032104
|
HIRAMAN KASHINATH PATIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A2
|
|
MR HIRAMAN KASHINATH PATIL
|
()
|
150
|
YAWAL
|
MH-08-003-050-001/352 (SANGVI KH)
|
1808003000NRG24301020230222930
|
30/10/2023
|
KALPANA RAVINDRA PATIL
|
1808003WL032104
|
KALPANA RAVINDRA PATIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A3
|
|
MR RAVINDRA SANTOSH PATIL
|
()
|
151
|
YAWAL
|
MH-08-003-051-001/495 (SAVKHEDA SIM)
|
1808003000NRG24301020230222865
|
30/10/2023
|
MAHSIN SUBHEDAR TADAVI
|
1808003WL032094
|
MAHSIN SUBHEDAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A5
|
|
MASTER MOHSIN SUBHEDAR TADAVI
|
()
|
152
|
YAWAL
|
MH-08-003-051-001/81 (SAVKHEDA SIM)
|
1808003000NRG24301020230222835
|
30/10/2023
|
SHAHADAT RUBAB TADAVI
|
1808003WL032091
|
SHAHADAT RUBAB TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33898
|
|
MR SHAHADAT RUBAB TADAVI
|
()
|
153
|
YAWAL
|
MH-08-003-059-001/167 (VADREE)
|
1808003000NRG24301020230222741
|
30/10/2023
|
ASALAM HASAN TADAVI
|
1808003WL032081
|
ASALAM HASAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338B7
|
|
MR ASLAM HASAN TADAVI
|
()
|
154
|
YAWAL
|
MH-08-003-064-001/39 (VIRAVALI)
|
1808003000NRG24301020230222821
|
30/10/2023
|
ASHA KHALIL TADAVI
|
1808003WL032090
|
ASHA KHALIL TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A1
|
|
MISS ASHA KHALIL TADAVI
|
()
|
155
|
YAWAL
|
MH-08-003-064-001/410 (VIRAVALI)
|
1808003000NRG24301020230222822
|
30/10/2023
|
BABITA JUMMA TADAVI
|
1808003WL032090
|
BABITA JUMMA TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338BC
|
|
MRS BABITA JUMMA TADAVI
|
()
|
156
|
YAWAL
|
MH-08-003-066-001/210 (MALOD)
|
1808003000NRG24201020230205117
|
30/10/2023
|
ARIF DAGDU TADAVI
|
1808003WL030144
|
ARIF DAGDU TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E339A0
|
|
MR AARIP DAGADU TADAVI
|
()
|
157
|
YAWAL
|
MH-08-003-066-002/231 (MALOD)
|
1808003000NRG24201020230205144
|
30/10/2023
|
MALSING RAVLYA BARELA
|
1808003WL030146
|
MALSING RAVLYA BARELA
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338A9
|
|
MR MALSING RAVLYA BARELA
|
()
|
158
|
YAWAL
|
MH-08-003-066-002/431 (MALOD)
|
1808003000NRG24301020230223303
|
30/10/2023
|
SANJAY CHAMPALAL PAWARA
|
1808003WL032134
|
SANJAY CHAMPALAL PAWARA
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338AA
|
|
MR SANJAY CHAMPALAL PAWARA
|
()
|
159
|
YAWAL
|
MH-08-003-067-001/100 (SHIRAGAD)
|
1808003000NRG24201020230205203
|
30/10/2023
|
BHAGVAN BHIKA BHOI
|
1808003WL030156
|
BHAGVAN BHIKA BHOI
|
00415
|
SBIN0000272
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
N102301E3399D
|
|
MR BHAGWAN BHIKAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
160
|
YAWAL
|
MH-08-003-062-001/80 (VANOLI)
|
1808003000NRG24301020230222729
|
30/10/2023
|
BHUSHAN ANIL SAINDANE
|
1808003WL032080
|
BHUSHAN ANIL SAINDANE
|
00415
|
SBIN0005392
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338C2
|
|
MR BHUSHAN ANIL SAINDANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
161
|
YAWAL
|
MH-08-003-006-001/1382 (CHINCHOLI)
|
1808003000NRG24201020230204966
|
30/10/2023
|
DEVIDAS NAMDEO KOLI
|
1808003WL030127
|
DEVIDAS NAMDEO KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D6
|
|
MR DEVIDAS NAMDEO KOLI
|
()
|
162
|
YAWAL
|
MH-08-003-006-001/1382 (CHINCHOLI)
|
1808003000NRG24201020230204967
|
30/10/2023
|
SUMAN DEVIDAS KOLI
|
1808003WL030127
|
SUMAN DEVIDAS KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33901
|
|
MRS SUMAN DEVIDAS KOLI
|
()
|
163
|
YAWAL
|
MH-08-003-006-001/172 (CHINCHOLI)
|
1808003000NRG24201020230204950
|
30/10/2023
|
JAGADISH RATILAL KOLI
|
1808003WL030126
|
JAGADISH RATILAL KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338CD
|
|
MR RATILAL RAMDAS KOLI
|
()
|
164
|
YAWAL
|
MH-08-003-006-001/175 (CHINCHOLI)
|
1808003000NRG24201020230204969
|
30/10/2023
|
VILAS DHONDU SAPKALE
|
1808003WL030127
|
VILAS DHONDU SAPKALE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33992
|
|
MR VILAS DHONDU SAPKALE
|
()
|
165
|
YAWAL
|
MH-08-003-006-001/58 (CHINCHOLI)
|
1808003000NRG24201020230204957
|
30/10/2023
|
UKHA GANA KOLI
|
1808003WL030126
|
UKHA GANA KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C3
|
|
UKHARDU KOLI
|
()
|
166
|
YAWAL
|
MH-08-003-006-001/58 (CHINCHOLI)
|
1808003000NRG24301020230222503
|
30/10/2023
|
UKHA GANA KOLI
|
1808003WL032073
|
UKHA GANA KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C4
|
|
UKHARDU KOLI
|
()
|
167
|
YAWAL
|
MH-08-003-006-001/595 (CHINCHOLI)
|
1808003000NRG24201020230204975
|
30/10/2023
|
DNYANESHWAR JAGANNATH KOLI
|
1808003WL030127
|
DNYANESHWAR JAGANNATH KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33916
|
|
MR DNYANESHWAR JAGNNATH KOLI
|
()
|
168
|
YAWAL
|
MH-08-003-006-001/65 (CHINCHOLI)
|
1808003000NRG24201020230204976
|
30/10/2023
|
DNYANSHWAR PANDIT JAYKAR
|
1808003WL030127
|
DNYANSHWAR PANDIT JAYKAR
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3392D
|
|
MR DNYANESHWAR PANDIT JAYKAR
|
()
|
169
|
YAWAL
|
MH-08-003-006-001/65 (CHINCHOLI)
|
1808003000NRG24201020230204977
|
30/10/2023
|
KALPANA DYANESHWAR JAYKAR
|
1808003WL030127
|
KALPANA DYANESHWAR JAYKAR
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3391F
|
|
MRS KALPANA DYANESHWAR JAYKAR
|
()
|
170
|
YAWAL
|
MH-08-003-006-001/688 (CHINCHOLI)
|
1808003000NRG24201020230204959
|
30/10/2023
|
GOPAL ONKAR SURAVANSHI
|
1808003WL030126
|
GOPAL ONKAR SURAVANSHI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C5
|
|
MR GOPAL OMKAR SURYAWANSHI
|
()
|
171
|
YAWAL
|
MH-08-003-006-001/688 (CHINCHOLI)
|
1808003000NRG24201020230204960
|
30/10/2023
|
SUNANDA GOPAL SURAVANSHI
|
1808003WL030126
|
SUNANDA GOPAL SURAVANSHI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33922
|
|
MRS SUNANDA GOPAL SURYAWANSHI
|
()
|
172
|
YAWAL
|
MH-08-003-006-001/688 (CHINCHOLI)
|
1808003000NRG24201020230204961
|
30/10/2023
|
VIJAY GOPAL SURAVANSHI
|
1808003WL030126
|
VIJAY GOPAL SURAVANSHI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E0
|
|
MR VIJAY GOPAL SURYAWANSHI
|
()
|
173
|
YAWAL
|
MH-08-003-006-001/875 (CHINCHOLI)
|
1808003000NRG24201020230204982
|
30/10/2023
|
AASHABAI JAYRAM PATIL
|
1808003WL030127
|
AASHABAI JAYRAM PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338EC
|
|
MRS AASHABAI JAYRAM PATIL
|
()
|
174
|
YAWAL
|
MH-08-003-009-001/1418 (DAMBHURNI)
|
1808003000NRG24301020230222873
|
30/10/2023
|
SHOBHA DAMODAR KOLI
|
1808003WL032095
|
SHOBHA DAMODAR KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F5
|
|
MRS SHOBHA DAMODAR KOLI
|
()
|
175
|
YAWAL
|
MH-08-003-009-001/83 (DAMBHURNI)
|
1808003000NRG24301020230222900
|
30/10/2023
|
VISHAL PITAMBAR KOLI
|
1808003WL032099
|
VISHAL PITAMBAR KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33994
|
|
MR VISHAL PITAMBAR KOLI
|
()
|
176
|
YAWAL
|
MH-08-003-009-001/880 (DAMBHURNI)
|
1808003000NRG24301020230222902
|
30/10/2023
|
RAJASHRI MOHAN SALUNKE
|
1808003WL032099
|
RAJASHRI MOHAN SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33991
|
|
MRS RAJASHRI MOHAN SALUNKE
|
()
|
177
|
YAWAL
|
MH-08-003-011-001/1022 (KINGAON BK)
|
1808003000NRG24301020230223072
|
30/10/2023
|
TAYARAA RUBAB TADAVI
|
1808003WL032117
|
TAYARAA RUBAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33923
|
|
MR TAYARA RUBAB TADAVI
|
()
|
178
|
YAWAL
|
MH-08-003-011-001/1151 (KINGAON BK)
|
1808003000NRG24301020230223073
|
30/10/2023
|
RAJU AIMAT TADAVI
|
1808003WL032117
|
RAJU AIMAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DA
|
|
MRS NAJAMA RAJU TADAVI
|
()
|
179
|
YAWAL
|
MH-08-003-011-001/1791 (KINGAON BK)
|
1808003000NRG24301020230223078
|
30/10/2023
|
ISMAIL AJAN TADAVI
|
1808003WL032117
|
ISMAIL AJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33928
|
|
MR ISMAIL AJAN TADAVI
|
()
|
180
|
YAWAL
|
MH-08-003-011-001/1847 (KINGAON BK)
|
1808003000NRG24301020230223080
|
30/10/2023
|
SHAKIL NIJAM TADAVI
|
1808003WL032117
|
SHAKIL NIJAM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33929
|
|
MRS ALISHAN HASAN TADAVI
|
()
|
181
|
YAWAL
|
MH-08-003-011-001/1848 (KINGAON BK)
|
1808003000NRG24301020230223081
|
30/10/2023
|
PRAKASH MAHESH PATIL
|
1808003WL032117
|
PRAKASH MAHESH PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3391E
|
|
MR PRAKASH MAHESH PATIL
|
()
|
182
|
YAWAL
|
MH-08-003-011-001/237 (KINGAON BK)
|
1808003000NRG24301020230223082
|
30/10/2023
|
HUSEN MOHAMMAD TADAVI
|
1808003WL032117
|
HUSEN MOHAMMAD TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F1
|
|
MR HUSEN MAHAMAND TADAVI
|
()
|
183
|
YAWAL
|
MH-08-003-011-001/237 (KINGAON BK)
|
1808003000NRG24301020230223083
|
30/10/2023
|
MINA HUSEN TADAVI
|
1808003WL032117
|
MINA HUSEN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33909
|
|
MRS MINA HUSEN TADAVI
|
()
|
184
|
YAWAL
|
MH-08-003-011-001/639 (KINGAON BK)
|
1808003000NRG24301020230223086
|
30/10/2023
|
HARSHAL BAPU THAKUR
|
1808003WL032117
|
HARSHAL BAPU THAKUR
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DB
|
|
MASTER HARSHAL BAPU THAKURMINOR
|
()
|
185
|
YAWAL
|
MH-08-003-011-001/762 (KINGAON BK)
|
1808003000NRG24301020230223088
|
30/10/2023
|
MUMTAJ YUSUF TADAVI
|
1808003WL032117
|
MUMTAJ YUSUF TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33933
|
|
MRS MUMTAJ YUSUF TADAVI
|
()
|
186
|
YAWAL
|
MH-08-003-011-001/762 (KINGAON BK)
|
1808003000NRG24301020230223087
|
30/10/2023
|
YUSUF MOHMMAD TADVI
|
1808003WL032117
|
YUSUF MOHMMAD TADVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DE
|
|
MRS SABNUR MAHAMMAD TADAVI
|
()
|
187
|
YAWAL
|
MH-08-003-011-001/807 (KINGAON BK)
|
1808003000NRG24301020230223089
|
30/10/2023
|
MUKKADAR HASAN TADAVI
|
1808003WL032117
|
MUKKADAR HASAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DD
|
|
MR MUKADHAR HASAN TADAVI
|
()
|
188
|
YAWAL
|
MH-08-003-012-001/1124 (KINGAON KH)
|
1808003000NRG24301020230223156
|
30/10/2023
|
Hamida Kurban Tadavi
|
1808003WL032123
|
Hamida Kurban Tadavi
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33903
|
|
MRS HAMIDA KURBAN TADAVI
|
()
|
189
|
YAWAL
|
MH-08-003-012-001/1124 (KINGAON KH)
|
1808003000NRG24301020230223157
|
30/10/2023
|
Hamida Kurban Tadavi
|
1808003WL032123
|
Hamida Kurban Tadavi
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33902
|
|
MRS HAMIDA KURBAN TADAVI
|
()
|
190
|
YAWAL
|
MH-08-003-012-001/1125 (KINGAON KH)
|
1808003000NRG24301020230223158
|
30/10/2023
|
Laxmibai Liladhar Tayde
|
1808003WL032123
|
Laxmibai Liladhar Tayde
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33930
|
|
MRS LAXMIBAI LILADHAR TAYADE
|
()
|
191
|
YAWAL
|
MH-08-003-012-001/1125 (KINGAON KH)
|
1808003000NRG24301020230223159
|
30/10/2023
|
Laxmibai Liladhar Tayde
|
1808003WL032123
|
Laxmibai Liladhar Tayde
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3392F
|
|
MRS LAXMIBAI LILADHAR TAYADE
|
()
|
192
|
YAWAL
|
MH-08-003-012-001/1126 (KINGAON KH)
|
1808003000NRG24301020230223160
|
30/10/2023
|
Kavita Yogesh Koli
|
1808003WL032123
|
Kavita Yogesh Koli
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338E8
|
|
MRS KAVITA YOGESH KOLI
|
()
|
193
|
YAWAL
|
MH-08-003-012-001/1126 (KINGAON KH)
|
1808003000NRG24301020230223161
|
30/10/2023
|
Kavita Yogesh Koli
|
1808003WL032123
|
Kavita Yogesh Koli
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338E9
|
|
MRS KAVITA YOGESH KOLI
|
()
|
194
|
YAWAL
|
MH-08-003-012-001/1127 (KINGAON KH)
|
1808003000NRG24301020230223162
|
30/10/2023
|
Hamida Navaj Tadavi
|
1808003WL032123
|
Hamida Navaj Tadavi
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E338EB
|
|
MRS HAMIDA NAVAJ TADVI
|
()
|
195
|
YAWAL
|
MH-08-003-012-001/1127 (KINGAON KH)
|
1808003000NRG24301020230223163
|
30/10/2023
|
Hamida Navaj Tadavi
|
1808003WL032123
|
Hamida Navaj Tadavi
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338EA
|
|
MRS HAMIDA NAVAJ TADVI
|
()
|
196
|
YAWAL
|
MH-08-003-012-001/1129 (KINGAON KH)
|
1808003000NRG24301020230223164
|
30/10/2023
|
GHANSHAM VIJAY SAPKALE
|
1808003WL032123
|
GHANSHAM VIJAY SAPKALE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33914
|
|
MR GHANSHAM VIJAY SAPKALE
|
()
|
197
|
YAWAL
|
MH-08-003-012-001/1129 (KINGAON KH)
|
1808003000NRG24301020230223165
|
30/10/2023
|
GHANSHAM VIJAY SAPKALE
|
1808003WL032123
|
GHANSHAM VIJAY SAPKALE
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E33915
|
|
MR GHANSHAM VIJAY SAPKALE
|
()
|
198
|
YAWAL
|
MH-08-003-012-001/115 (KINGAON KH)
|
1808003000NRG24201020230205002
|
30/10/2023
|
SHABIRBI ISMAIL TADAVI
|
1808003WL030130
|
SHABIRBI ISMAIL TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3390B
|
|
MRS SHABIRBI ISMAIL TADAVI
|
()
|
199
|
YAWAL
|
MH-08-003-012-001/115 (KINGAON KH)
|
1808003000NRG24301020230223198
|
30/10/2023
|
SHABIRBI ISMAIL TADAVI
|
1808003WL032125
|
SHABIRBI ISMAIL TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3390A
|
|
MRS SHABIRBI ISMAIL TADAVI
|
()
|
200
|
YAWAL
|
MH-08-003-012-001/137 (KINGAON KH)
|
1808003000NRG24301020230223166
|
30/10/2023
|
AASHA RAJU TADAVI
|
1808003WL032123
|
AASHA RAJU TADAVI
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3390D
|
|
MRS ASHA RAJU TADAVI
|
()
|
201
|
YAWAL
|
MH-08-003-012-001/137 (KINGAON KH)
|
1808003000NRG24301020230223167
|
30/10/2023
|
AASHA RAJU TADAVI
|
1808003WL032123
|
AASHA RAJU TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3390C
|
|
MRS ASHA RAJU TADAVI
|
()
|
202
|
YAWAL
|
MH-08-003-012-001/419 (KINGAON KH)
|
1808003000NRG24201020230205004
|
30/10/2023
|
GAMBHIR AMIR MAULEPATEL
|
1808003WL030130
|
GAMBHIR AMIR MAULEPATEL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DC
|
|
MR GAMBHIR AMIR MAULEPATEL
|
()
|
203
|
YAWAL
|
MH-08-003-012-001/50 (KINGAON KH)
|
1808003000NRG24301020230223180
|
30/10/2023
|
KALPANA MANOHAR ADAKMOL
|
1808003WL032123
|
KALPANA MANOHAR ADAKMOL
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E33996
|
|
MRS KALPANABAI MANOHAR ADAKMOL
|
()
|
204
|
YAWAL
|
MH-08-003-012-001/50 (KINGAON KH)
|
1808003000NRG24301020230223181
|
30/10/2023
|
KALPANA MANOHAR ADAKMOL
|
1808003WL032123
|
KALPANA MANOHAR ADAKMOL
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33995
|
|
MRS KALPANABAI MANOHAR ADAKMOL
|
()
|
205
|
YAWAL
|
MH-08-003-012-001/543 (KINGAON KH)
|
1808003000NRG24301020230223182
|
30/10/2023
|
KAVITA JAGDHISH KOLI
|
1808003WL032123
|
KAVITA JAGDHISH KOLI
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33920
|
|
MASTER YOGRAJ JAGDISH KOLI
|
()
|
206
|
YAWAL
|
MH-08-003-012-001/543 (KINGAON KH)
|
1808003000NRG24301020230223183
|
30/10/2023
|
KAVITA JAGDHISH KOLI
|
1808003WL032123
|
KAVITA JAGDHISH KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33921
|
|
MASTER YOGRAJ JAGDISH KOLI
|
()
|
207
|
YAWAL
|
MH-08-003-012-001/77 (KINGAON KH)
|
1808003000NRG24301020230223191
|
30/10/2023
|
PALLAVI KIRAN SAVALE
|
1808003WL032123
|
PALLAVI KIRAN SAVALE
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E33931
|
|
MRS PALLAVI KIRAN SALAVE
|
()
|
208
|
YAWAL
|
MH-08-003-012-001/77 (KINGAON KH)
|
1808003000NRG24301020230223193
|
30/10/2023
|
PALLAVI KIRAN SAVALE
|
1808003WL032123
|
PALLAVI KIRAN SAVALE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33932
|
|
MRS PALLAVI KIRAN SALAVE
|
()
|
209
|
YAWAL
|
MH-08-003-012-001/77 (KINGAON KH)
|
1808003000NRG24301020230223192
|
30/10/2023
|
SHOBHABAI KASHINATH SALAVE
|
1808003WL032123
|
SHOBHABAI KASHINATH SALAVE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338F2
|
|
MRS SHOBHA KASHINATH SALVE
|
()
|
210
|
YAWAL
|
MH-08-003-012-001/77 (KINGAON KH)
|
1808003000NRG24301020230223190
|
30/10/2023
|
SHOBHABAI KASHINATH SALAVE
|
1808003WL032123
|
SHOBHABAI KASHINATH SALAVE
|
00415
|
SBIN0007282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E338F3
|
|
MRS SHOBHA KASHINATH SALVE
|
()
|
211
|
YAWAL
|
MH-08-003-018-001/14 (AADGAON)
|
1808003000NRG24201020230204914
|
30/10/2023
|
AMINABAI TURAB TADAVI
|
1808003WL030122
|
AMINABAI TURAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33908
|
|
MRS AMINA TURAB TADAVI
|
()
|
212
|
YAWAL
|
MH-08-003-018-001/14 (AADGAON)
|
1808003000NRG24301020230222363
|
30/10/2023
|
AMINABAI TURAB TADAVI
|
1808003WL032056
|
AMINABAI TURAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33907
|
|
MRS AMINA TURAB TADAVI
|
()
|
213
|
YAWAL
|
MH-08-003-018-001/215 (AADGAON)
|
1808003000NRG24301020230222364
|
30/10/2023
|
RAJU KASHTAR TADAVI
|
1808003WL032056
|
RAJU KASHTAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3399A
|
|
MR RAJU RUSTAM TADAVI
|
()
|
214
|
YAWAL
|
MH-08-003-018-001/215 (AADGAON)
|
1808003000NRG24201020230204915
|
30/10/2023
|
RAJU KASHTAR TADAVI
|
1808003WL030122
|
RAJU KASHTAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33999
|
|
MR RAJU RUSTAM TADAVI
|
()
|
215
|
YAWAL
|
MH-08-003-018-001/538 (AADGAON)
|
1808003000NRG24201020230204919
|
30/10/2023
|
BHUSHAN PANDURANG SALUNKE
|
1808003WL030122
|
BHUSHAN PANDURANG SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D1
|
|
MASTER BHUSHAN PANDURANG SALUNKE MINOR
|
()
|
216
|
YAWAL
|
MH-08-003-018-001/538 (AADGAON)
|
1808003000NRG24301020230223355
|
30/10/2023
|
BHUSHAN PANDURANG SALUNKE
|
1808003WL032139
|
BHUSHAN PANDURANG SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D0
|
|
MASTER BHUSHAN PANDURANG SALUNKE MINOR
|
()
|
217
|
YAWAL
|
MH-08-003-018-001/580 (AADGAON)
|
1808003000NRG24201020230204921
|
30/10/2023
|
SHALIK BHAGAWAN PATIL
|
1808003WL030122
|
SHALIK BHAGAWAN PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338EE
|
|
MR SHALIK BHAGAVAN PATIL
|
()
|
218
|
YAWAL
|
MH-08-003-018-001/580 (AADGAON)
|
1808003000NRG24301020230222366
|
30/10/2023
|
SHALIK BHAGAWAN PATIL
|
1808003WL032056
|
SHALIK BHAGAWAN PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338EF
|
|
MR SHALIK BHAGAVAN PATIL
|
()
|
219
|
YAWAL
|
MH-08-003-018-001/6 (AADGAON)
|
1808003000NRG24301020230222367
|
30/10/2023
|
NURMAHAMMAD CHANDKHA TADAVI
|
1808003WL032056
|
NURMAHAMMAD CHANDKHA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F6
|
|
MR NURMAHAMMAD CHANDAKHA TADAVI
|
()
|
220
|
YAWAL
|
MH-08-003-018-001/6 (AADGAON)
|
1808003000NRG24201020230204922
|
30/10/2023
|
NURMAHAMMAD CHANDKHA TADAVI
|
1808003WL030122
|
NURMAHAMMAD CHANDKHA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F7
|
|
MR NURMAHAMMAD CHANDAKHA TADAVI
|
()
|
221
|
YAWAL
|
MH-08-003-018-001/61 (AADGAON)
|
1808003000NRG24201020230204923
|
30/10/2023
|
CHHOTU CHHABBIR TADAVI
|
1808003WL030122
|
CHHOTU CHHABBIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33997
|
|
MR CHHOTU CHHABBIR TADAVI
|
()
|
222
|
YAWAL
|
MH-08-003-018-001/61 (AADGAON)
|
1808003000NRG24301020230222368
|
30/10/2023
|
CHHOTU CHHABBIR TADAVI
|
1808003WL032056
|
CHHOTU CHHABBIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33998
|
|
MR CHHOTU CHHABBIR TADAVI
|
()
|
223
|
YAWAL
|
MH-08-003-018-001/773 (AADGAON)
|
1808003000NRG24301020230222373
|
30/10/2023
|
SAMADHAN SUKADEV PATIL
|
1808003WL032056
|
SAMADHAN SUKADEV PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D8
|
|
MR SAMADHAN SUKDEO PATIL
|
()
|
224
|
YAWAL
|
MH-08-003-018-001/773 (AADGAON)
|
1808003000NRG24201020230204928
|
30/10/2023
|
SAMADHAN SUKADEV PATIL
|
1808003WL030122
|
SAMADHAN SUKADEV PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D9
|
|
MR SAMADHAN SUKDEO PATIL
|
()
|
225
|
YAWAL
|
MH-08-003-028-001/117 (DONGAON)
|
1808003000NRG24201020230204986
|
30/10/2023
|
PANKAJ RAJEDNRA KOLI
|
1808003WL030128
|
PANKAJ RAJEDNRA KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3391D
|
|
MR PANKAJ RAJENDRA KOLI
|
()
|
226
|
YAWAL
|
MH-08-003-028-001/117 (DONGAON)
|
1808003000NRG24201020230204984
|
30/10/2023
|
RAJEDNRA SANTOSH KOLI
|
1808003WL030128
|
RAJEDNRA SANTOSH KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338D3
|
|
MR RAJENDRA SANTOSH KOLI
|
()
|
227
|
YAWAL
|
MH-08-003-034-001/122 (KOLNHAVI)
|
1808003000NRG24201020230205006
|
30/10/2023
|
VAMAN LAKSHMAN SONAVANE
|
1808003WL030131
|
VAMAN LAKSHMAN SONAVANE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C9
|
|
MR VAMAN LAXMAN SONAVANE
|
()
|
228
|
YAWAL
|
MH-08-003-034-001/503 (KOLNHAVI)
|
1808003000NRG24201020230205007
|
30/10/2023
|
RAJU PANDURANG SOLANKE
|
1808003WL030131
|
RAJU PANDURANG SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C8
|
|
MR RAJU PANDURANG SOLUNKE
|
()
|
229
|
YAWAL
|
MH-08-003-034-001/765 (KOLNHAVI)
|
1808003000NRG24201020230205010
|
30/10/2023
|
SURESH RAJU SOLANKE
|
1808003WL030131
|
SURESH RAJU SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E3
|
|
MR SURESH SOLANKE
|
()
|
230
|
YAWAL
|
MH-08-003-054-001/242 (NAYGAON)
|
1808003000NRG24301020230223091
|
30/10/2023
|
Kurban Ramjan Tadavi
|
1808003WL032118
|
Kurban Ramjan Tadavi
|
00415
|
SBIN0007282
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E33918
|
|
MR KURBAN RAMJAN TADAVI
|
()
|
231
|
YAWAL
|
MH-08-003-054-001/685 (NAYGAON)
|
1808003000NRG24301020230223094
|
30/10/2023
|
JAUEDAVAI KASAM TADAVI
|
1808003WL032118
|
JAUEDAVAI KASAM TADAVI
|
00415
|
SBIN0007282
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E33925
|
|
MRS JUBEDABAI KASAM TADAVI
|
()
|
232
|
YAWAL
|
MH-08-003-054-001/795 (NAYGAON)
|
1808003000NRG24301020230223097
|
30/10/2023
|
DIPALI HEMANT CHAUDHARI
|
1808003WL032118
|
DIPALI HEMANT CHAUDHARI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3392E
|
|
MRS DIPALI HEMANT CHAUDHARI
|
()
|
233
|
YAWAL
|
MH-08-003-054-001/795 (NAYGAON)
|
1808003000NRG24301020230223096
|
30/10/2023
|
HEMANT GANESH CHAUDHARI
|
1808003WL032118
|
HEMANT GANESH CHAUDHARI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338F4
|
|
MR HEMANT GANESH CHAUDHARI
|
()
|
234
|
YAWAL
|
MH-08-003-054-001/924 (NAYGAON)
|
1808003000NRG24301020230223098
|
30/10/2023
|
SAINAJ JUMMA TADAVI
|
1808003WL032118
|
SAINAJ JUMMA TADAVI
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E338FB
|
|
MRS SAINAJ JUMMA TADAVI
|
()
|
235
|
YAWAL
|
MH-08-003-054-001/925 (NAYGAON)
|
1808003000NRG24301020230223099
|
30/10/2023
|
NAZABUNABAI MUSA TADAVI
|
1808003WL032118
|
NAZABUNABAI MUSA TADAVI
|
00415
|
SBIN0007282
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3398E
|
|
MRS NAZABUNABAI MUSA TADAVI
|
()
|
236
|
YAWAL
|
MH-08-003-054-001/926 (NAYGAON)
|
1808003000NRG24301020230223100
|
30/10/2023
|
NAZABUNBAI MUSA TADAVI
|
1808003WL032118
|
NAZABUNBAI MUSA TADAVI
|
00415
|
SBIN0007282
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3392B
|
|
MRS NAUSHAD SAMSHER TADVI
|
()
|
237
|
YAWAL
|
MH-08-003-056-001/1360 (CHUNCHALE)
|
1808003000NRG24301020230222581
|
30/10/2023
|
RAVINDRA MADHUKAR SAVLE
|
1808003WL032075
|
RAVINDRA MADHUKAR SAVLE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33913
|
|
MR RAVINDRA MADHUKAR SAVLE
|
()
|
238
|
YAWAL
|
MH-08-003-056-001/51 (CHUNCHALE)
|
1808003000NRG24301020230222592
|
30/10/2023
|
MOHAMMAD ANWAR TADAVI
|
1808003WL032075
|
MOHAMMAD ANWAR TADAVI
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301E338CB
|
|
MR MOHAMMAD ANWAR TADAVI
|
()
|
239
|
YAWAL
|
MH-08-003-056-001/51 (CHUNCHALE)
|
1808003000NRG24301020230222593
|
30/10/2023
|
MOHAMMAD ANWAR TADAVI
|
1808003WL032075
|
MOHAMMAD ANWAR TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E338CC
|
|
MR MOHAMMAD ANWAR TADAVI
|
()
|
240
|
YAWAL
|
MH-08-003-058-001/201 (UNTAVAD)
|
1808003000NRG24301020230222763
|
30/10/2023
|
JAGADISH BHAIDAS PATIL
|
1808003WL032084
|
JAGADISH BHAIDAS PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338FE
|
|
MR JAGDISH BHAIDAS PATIL
|
()
|
241
|
YAWAL
|
MH-08-003-058-001/201 (UNTAVAD)
|
1808003000NRG24201020230205221
|
30/10/2023
|
JAGADISH BHAIDAS PATIL
|
1808003WL030158
|
JAGADISH BHAIDAS PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338FF
|
|
MR JAGDISH BHAIDAS PATIL
|
()
|
242
|
YAWAL
|
MH-08-003-058-001/212 (UNTAVAD)
|
1808003000NRG24301020230222776
|
30/10/2023
|
GOPAL BANKAT PATIL
|
1808003WL032085
|
GOPAL BANKAT PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33905
|
|
MR GOPAL BANKAT PATIL
|
()
|
243
|
YAWAL
|
MH-08-003-058-001/212 (UNTAVAD)
|
1808003000NRG24301020230222777
|
30/10/2023
|
JANABAI GOPAL PATIL
|
1808003WL032085
|
JANABAI GOPAL PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33904
|
|
MRS JANABAI GOPAL PATIL
|
()
|
244
|
YAWAL
|
MH-08-003-058-001/273 (UNTAVAD)
|
1808003000NRG24301020230222767
|
30/10/2023
|
LATABAI ASHOK PATIL
|
1808003WL032084
|
LATABAI ASHOK PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338FD
|
|
MRS LATA ASHOK PATIL
|
()
|
245
|
YAWAL
|
MH-08-003-058-001/273 (UNTAVAD)
|
1808003000NRG24201020230205225
|
30/10/2023
|
LATABAI ASHOK PATIL
|
1808003WL030158
|
LATABAI ASHOK PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338FC
|
|
MRS LATA ASHOK PATIL
|
()
|
246
|
YAWAL
|
MH-08-003-058-001/366 (UNTAVAD)
|
1808003000NRG24201020230205229
|
30/10/2023
|
DIPAK JAGANNATH PATIL
|
1808003WL030158
|
DIPAK JAGANNATH PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D5
|
|
MR DIPAK JAGANNATH PATIL
|
()
|
247
|
YAWAL
|
MH-08-003-058-001/366 (UNTAVAD)
|
1808003000NRG24301020230222771
|
30/10/2023
|
DIPAK JAGANNATH PATIL
|
1808003WL032084
|
DIPAK JAGANNATH PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D4
|
|
MR DIPAK JAGANNATH PATIL
|
()
|
248
|
YAWAL
|
MH-08-003-066-001/1115 (MALOD)
|
1808003000NRG24201020230205138
|
30/10/2023
|
RAMZAN SAYBU TADAVI
|
1808003WL030146
|
RAMZAN SAYBU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F9
|
|
MR RAMZAN SAYBU TADAVI
|
()
|
249
|
YAWAL
|
MH-08-003-066-001/1117 (MALOD)
|
1808003000NRG24201020230205112
|
30/10/2023
|
ILAYAT ARAMAN TADAVI
|
1808003WL030144
|
ILAYAT ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D7
|
|
MR ILAYAT ARAMAN TADAVI
|
()
|
250
|
YAWAL
|
MH-08-003-066-001/1117 (MALOD)
|
1808003000NRG24201020230205113
|
30/10/2023
|
NAJARANA IILAYAT TADAVI
|
1808003WL030144
|
NAJARANA IILAYAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33926
|
|
MISS NAJARANA ILAYAT TADAVI
|
()
|
251
|
YAWAL
|
MH-08-003-066-001/1125 (MALOD)
|
1808003000NRG24201020230205114
|
30/10/2023
|
HABIB RUBAB TADAVI
|
1808003WL030144
|
HABIB RUBAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33927
|
|
MR HABIB RUBAB TADAVI
|
()
|
252
|
YAWAL
|
MH-08-003-066-001/1137 (MALOD)
|
1808003000NRG24301020230223292
|
30/10/2023
|
GULSHAN RAJU TADAVI
|
1808003WL032134
|
GULSHAN RAJU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33911
|
|
MRS GULSHAN RAJU TADAVI
|
()
|
253
|
YAWAL
|
MH-08-003-066-001/1149 (MALOD)
|
1808003000NRG24201020230205115
|
30/10/2023
|
NASHIR SHITRU TADAVI
|
1808003WL030144
|
NASHIR SHITRU TADAVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E338F8
|
|
MR NASHIR SHITRU TADAVI
|
()
|
254
|
YAWAL
|
MH-08-003-066-001/116 (MALOD)
|
1808003000NRG24301020230223323
|
30/10/2023
|
AMAN SUNIL TADAVI
|
1808003WL032136
|
AMAN SUNIL TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33912
|
|
MR AMAN SUNIL TADAVI
|
()
|
255
|
YAWAL
|
MH-08-003-066-001/199 (MALOD)
|
1808003000NRG24301020230223265
|
30/10/2023
|
NIKITA SUPADU TADAVI
|
1808003WL032132
|
NIKITA SUPADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E5
|
|
MS NIKITA SUPADU TADAVI
|
()
|
256
|
YAWAL
|
MH-08-003-066-001/199 (MALOD)
|
1808003000NRG24301020230223264
|
30/10/2023
|
RIYAJ SUPADU TADAVI
|
1808003WL032132
|
RIYAJ SUPADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338DF
|
|
MR RIYAJ SUPADU TADAVI
|
()
|
257
|
YAWAL
|
MH-08-003-066-001/210 (MALOD)
|
1808003000NRG24201020230205116
|
30/10/2023
|
DAGADU ALLABKHA TADAVI
|
1808003WL030144
|
DAGADU ALLABKHA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338CA
|
|
MR DAGADU ALLABAKSHA TADAVI
|
()
|
258
|
YAWAL
|
MH-08-003-066-001/213 (MALOD)
|
1808003000NRG24301020230223294
|
30/10/2023
|
AMINA DASHRATH TADAVI
|
1808003WL032134
|
AMINA DASHRATH TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338F0
|
|
MRS AMINA DASHRATH TADAVI
|
()
|
259
|
YAWAL
|
MH-08-003-066-001/213 (MALOD)
|
1808003000NRG24301020230223295
|
30/10/2023
|
SAMIR PARAVIN TADAVI
|
1808003WL032134
|
SAMIR PARAVIN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3392A
|
|
MR SAMEER DASHRATH TADAVI
|
()
|
260
|
YAWAL
|
MH-08-003-066-001/3 (MALOD)
|
1808003000NRG24301020230223511
|
30/10/2023
|
SADIK AYUB TADAVI
|
1808003WL032143
|
SADIK AYUB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3391A
|
|
MASTER SADIK AYUB TADAVI
|
()
|
261
|
YAWAL
|
MH-08-003-066-001/35 (MALOD)
|
1808003000NRG24301020230223515
|
30/10/2023
|
JAHANGIR SIKANDAR TADAVI
|
1808003WL032144
|
JAHANGIR SIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338FA
|
|
MR JAHANGIR SIKANDAR TADAVI
|
()
|
262
|
YAWAL
|
MH-08-003-066-001/35 (MALOD)
|
1808003000NRG24301020230223516
|
30/10/2023
|
SAKINABAI JAHANGIR TADAVI
|
1808003WL032144
|
SAKINABAI JAHANGIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33906
|
|
MRS SAKINABAI JAHANGIR TADAVI
|
()
|
263
|
YAWAL
|
MH-08-003-066-001/408 (MALOD)
|
1808003000NRG24301020230223276
|
30/10/2023
|
SALIM DAGADU TADAVI
|
1808003WL032132
|
SALIM DAGADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3398F
|
|
MRS SALIMA DAGADU TADAVI
|
()
|
264
|
YAWAL
|
MH-08-003-066-001/446 (MALOD)
|
1808003000NRG24201020230205121
|
30/10/2023
|
SAHIL RAJU TADAVI
|
1808003WL030144
|
SAHIL RAJU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E1
|
|
MR SAHIL RAJU TADVI
|
()
|
265
|
YAWAL
|
MH-08-003-066-001/567 (MALOD)
|
1808003000NRG24201020230205122
|
30/10/2023
|
AJIT MAJIT TADAVI
|
1808003WL030144
|
AJIT MAJIT TADAVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E338CF
|
|
MR AJEET MAJEET TADAVI
|
()
|
266
|
YAWAL
|
MH-08-003-066-001/567 (MALOD)
|
1808003000NRG24201020230205123
|
30/10/2023
|
BANUBAI AJIT TADAQVI
|
1808003WL030144
|
BANUBAI AJIT TADAQVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E33910
|
|
MRS BANUBAI AJIT TADAVI
|
()
|
267
|
YAWAL
|
MH-08-003-066-001/59 (MALOD)
|
1808003000NRG24201020230205153
|
30/10/2023
|
ASHIF MEHARBAN TADAVI
|
1808003WL030147
|
ASHIF MEHARBAN TADAVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E33993
|
|
MASTER AASHIF MEHARBAN TADAVI MINOR
|
()
|
268
|
YAWAL
|
MH-08-003-066-001/77 (MALOD)
|
1808003000NRG24301020230223317
|
30/10/2023
|
ASHIF KURBAN TADAVI
|
1808003WL032135
|
ASHIF KURBAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E4
|
|
MR AASHIF KURBAN TADAVI
|
()
|
269
|
YAWAL
|
MH-08-003-066-001/77 (MALOD)
|
1808003000NRG24301020230223315
|
30/10/2023
|
SAYRABAI KURBAN TADAVI
|
1808003WL032135
|
SAYRABAI KURBAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3390F
|
|
MRS SAYARABAI KURBAN TADAVI
|
()
|
270
|
YAWAL
|
MH-08-003-066-001/802 (MALOD)
|
1808003000NRG24301020230223318
|
30/10/2023
|
GULASHAN RAJJAK TADAVI
|
1808003WL032135
|
GULASHAN RAJJAK TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E7
|
|
MRS GULSHANBEE RAJJAK TADVI
|
()
|
271
|
YAWAL
|
MH-08-003-066-001/805 (MALOD)
|
1808003000NRG24201020230205125
|
30/10/2023
|
ABEDA HABIB TADAVI
|
1808003WL030144
|
ABEDA HABIB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3390E
|
|
MISS AABEDA HABIB TADAVI
|
()
|
272
|
YAWAL
|
MH-08-003-066-001/805 (MALOD)
|
1808003000NRG24201020230205126
|
30/10/2023
|
ALATAB HABIB TADAVI
|
1808003WL030144
|
ALATAB HABIB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338E2
|
|
MS ALTAF HABIB TADVI
|
()
|
273
|
YAWAL
|
MH-08-003-066-001/805 (MALOD)
|
1808003000NRG24201020230205124
|
30/10/2023
|
HABIB BALDAR TADAVI
|
1808003WL030144
|
HABIB BALDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C7
|
|
MR HABIB BALDAR TADAVI
|
()
|
274
|
YAWAL
|
MH-08-003-066-001/897 (MALOD)
|
1808003000NRG24201020230205142
|
30/10/2023
|
SAMINA ARAMAN TADAVI
|
1808003WL030146
|
SAMINA ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3391C
|
|
MR MUSTAFA ARMAN TADAVI
|
()
|
275
|
YAWAL
|
MH-08-003-066-001/910 (MALOD)
|
1808003000NRG24201020230205131
|
30/10/2023
|
ANITA ARAMAN TADAVI
|
1808003WL030144
|
ANITA ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338C6
|
|
MISS ANITA ARMAN TADAVI
|
()
|
276
|
YAWAL
|
MH-08-003-066-001/911 (MALOD)
|
1808003000NRG24201020230205132
|
30/10/2023
|
VINOD ARMAN TADAVI
|
1808003WL030144
|
VINOD ARMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338D2
|
|
MR VINOD ARMAN TADAVI
|
()
|
277
|
YAWAL
|
MH-08-003-066-001/945 (MALOD)
|
1808003000NRG24201020230205133
|
30/10/2023
|
JUMMA NASHIR TADAVI
|
1808003WL030144
|
JUMMA NASHIR TADAVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E338E6
|
|
MR JUMMA NASIR TADAVI
|
()
|
278
|
YAWAL
|
MH-08-003-066-001/945 (MALOD)
|
1808003000NRG24201020230205134
|
30/10/2023
|
MUTRI JUMMA TADAVI
|
1808003WL030144
|
MUTRI JUMMA TADAVI
|
00415
|
SBIN0007282
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301E33900
|
|
MRS MUNNI JUMMA TADAVI
|
()
|
279
|
YAWAL
|
MH-08-003-066-001/95 (MALOD)
|
1808003000NRG24301020230223324
|
30/10/2023
|
SHEKHAR RAJJAK TADAVI
|
1808003WL032136
|
SHEKHAR RAJJAK TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338CE
|
|
MR SHEKHAR RAJJAK TADAVI
|
()
|
280
|
YAWAL
|
MH-08-003-066-002/1083 (MALOD)
|
1808003000NRG24201020230205143
|
30/10/2023
|
RAKESH NARSING PAWARA
|
1808003WL030146
|
RAKESH NARSING PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33919
|
|
MR RAKESH NARASING PAWARA
|
()
|
281
|
YAWAL
|
MH-08-003-066-002/24 (MALOD)
|
1808003000NRG24201020230205240
|
30/10/2023
|
NANSING SUNDESING BARELA
|
1808003WL030159
|
NANSING SUNDESING BARELA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33990
|
|
MR NANSING SUNDESING BARELA
|
()
|
282
|
YAWAL
|
MH-08-003-066-002/27 (MALOD)
|
1808003000NRG24201020230205145
|
30/10/2023
|
MULSING SUMARYA BARELA
|
1808003WL030146
|
MULSING SUMARYA BARELA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3391B
|
|
MR MULSING SUMARYA BARELA
|
()
|
283
|
YAWAL
|
MH-08-003-066-002/345 (MALOD)
|
1808003000NRG24301020230223299
|
30/10/2023
|
MUKESH GUMESH PAWARA
|
1808003WL032134
|
MUKESH GUMESH PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E338ED
|
|
MR MUKESH GUMESH PAWARA
|
()
|
284
|
YAWAL
|
MH-08-003-066-002/430 (MALOD)
|
1808003000NRG24301020230223301
|
30/10/2023
|
JYOTI SURESH PAWARA
|
1808003WL032134
|
JYOTI SURESH PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33924
|
|
MISS JYOTI SURESH PAWARA
|
()
|
285
|
YAWAL
|
MH-08-003-066-002/430 (MALOD)
|
1808003000NRG24301020230223302
|
30/10/2023
|
RUKHAMABAI PUNYA PAVARA
|
1808003WL032134
|
RUKHAMABAI PUNYA PAVARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3392C
|
|
MS RUKHAMABAI PUNYA PAVARA
|
()
|
286
|
YAWAL
|
MH-08-003-066-002/467 (MALOD)
|
1808003000NRG24301020230223305
|
30/10/2023
|
SHABANA HAMID TADAVI
|
1808003WL032134
|
SHABANA HAMID TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33917
|
|
MS SHABANA HAMID TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190248
|
190248
|
|
|
|
|
|
|
|
287
|
YAWAL
|
MH-08-003-010-001/1705 (HINGONE)
|
1808003000NRG24301020230223359
|
30/10/2023
|
ALTAB JUMMA TADAVI
|
1808003WL032140
|
ALTAB JUMMA TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33935
|
|
MR ALTAB JUMMA TADAVI
|
()
|
288
|
YAWAL
|
MH-08-003-010-001/1705 (HINGONE)
|
1808003000NRG24201020230204992
|
30/10/2023
|
ALTAB JUMMA TADAVI
|
1808003WL030129
|
ALTAB JUMMA TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33936
|
|
MR ALTAB JUMMA TADAVI
|
()
|
289
|
YAWAL
|
MH-08-003-014-001/1650 (MARUL)
|
1808003000NRG24301020230223332
|
30/10/2023
|
KARUNA LILADHAR TAYADE
|
1808003WL032137
|
KARUNA LILADHAR TAYADE
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3398D
|
|
MRS KARUNA LILADHAR TAYADE
|
()
|
290
|
YAWAL
|
MH-08-003-051-001/1520 (SAVKHEDA SIM)
|
1808003000NRG24301020230222855
|
30/10/2023
|
PARAVEEN SARFARAZ TADAVI
|
1808003WL032094
|
PARAVEEN SARFARAZ TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33937
|
|
MISS TADAVI PARVEEN SARFARAZ
|
()
|
291
|
YAWAL
|
MH-08-003-066-001/213 (MALOD)
|
1808003000NRG24301020230223296
|
30/10/2023
|
PARAVIN DASHARATH TADAVI
|
1808003WL032134
|
PARAVIN DASHARATH TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33934
|
|
MISS PARVEEN DASHARATH TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
292
|
YAWAL
|
MH-08-003-008-001/1047 (DAHIGAON)
|
1808003000NRG24301020230222704
|
30/10/2023
|
DILIP CHABU TADAVI
|
1808003WL032079
|
DILIP CHABU TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33947
|
|
MR DILIP CHABU TADAVI
|
()
|
293
|
YAWAL
|
MH-08-003-008-001/294 (DAHIGAON)
|
1808003000NRG24301020230222709
|
30/10/2023
|
PANDURANG VANA PATIL
|
1808003WL032079
|
PANDURANG VANA PATIL
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33941
|
|
MR PANDURANG VANA PATIL
|
()
|
294
|
YAWAL
|
MH-08-003-008-001/42 (DAHIGAON)
|
1808003000NRG24301020230222711
|
30/10/2023
|
SUNANDA SHIVADAS SOLUNKE
|
1808003WL032079
|
SUNANDA SHIVADAS SOLUNKE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3393C
|
|
MRS SUNANADA SHIVDAS SALUNKHE
|
()
|
295
|
YAWAL
|
MH-08-003-008-001/537 (DAHIGAON)
|
1808003000NRG24301020230222714
|
30/10/2023
|
CHAYA KISHOR DHANGAR
|
1808003WL032079
|
CHAYA KISHOR DHANGAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33986
|
|
MR KISHOR YUVRAJ DHANGAR
|
()
|
296
|
YAWAL
|
MH-08-003-008-001/604 (DAHIGAON)
|
1808003000NRG24301020230222721
|
30/10/2023
|
PUSHPABAI SOPAN LOHAR
|
1808003WL032079
|
PUSHPABAI SOPAN LOHAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3393E
|
|
MRS PUSHPABAI SOPAN LOHAR
|
()
|
297
|
YAWAL
|
MH-08-003-008-001/957 (DAHIGAON)
|
1808003000NRG24301020230222725
|
30/10/2023
|
MUKESH AAPPA BHALERAV
|
1808003WL032079
|
MUKESH AAPPA BHALERAV
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3393B
|
|
MRS ANITA MUKESH BHALERAO
|
()
|
298
|
YAWAL
|
MH-08-003-033-001/94 (KORPAWALI)
|
1808003000NRG24201020230205084
|
30/10/2023
|
SIKANDAR ANWAR TADAVI
|
1808003WL030139
|
SIKANDAR ANWAR TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33939
|
|
MR SIKANDAR ANWAR TADAVI
|
()
|
299
|
YAWAL
|
MH-08-003-039-001/539 (MOHRALE)
|
1808003000NRG24301020230223118
|
30/10/2023
|
KISHOR DEVIDAS PATIL
|
1808003WL032121
|
KISHOR DEVIDAS PATIL
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3393A
|
|
MR KISHOR DEVIDAS PATIL
|
()
|
300
|
YAWAL
|
MH-08-003-051-001/104 (SAVKHEDA SIM)
|
1808003000NRG24301020230222887
|
30/10/2023
|
VIKRAM ANANDA SALVE
|
1808003WL032098
|
VIKRAM ANANDA SALVE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394A
|
|
MR VIKRAM ANANDA SALVE
|
()
|
301
|
YAWAL
|
MH-08-003-051-001/1074 (SAVKHEDA SIM)
|
1808003000NRG24301020230222826
|
30/10/2023
|
SHARIF RAMAJAN TADAVI
|
1808003WL032091
|
SHARIF RAMAJAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33948
|
|
MR SHARIF RAMJAN TADAVI
|
()
|
302
|
YAWAL
|
MH-08-003-051-001/1118 (SAVKHEDA SIM)
|
1808003000NRG24301020230222888
|
30/10/2023
|
VIJAY RAMDAS SONVANE
|
1808003WL032098
|
VIJAY RAMDAS SONVANE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3393F
|
|
MR VIJAY RAMDAS SONVANE
|
()
|
303
|
YAWAL
|
MH-08-003-051-001/1138 (SAVKHEDA SIM)
|
1808003000NRG24301020230222793
|
30/10/2023
|
SHAIKH NISAR SHAIKH RASHID KURESHI
|
1808003WL032088
|
SHAIKH NISAR SHAIKH RASHID KURESHI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394B
|
|
MRS SHE NURBANO SHE NISAR
|
()
|
304
|
YAWAL
|
MH-08-003-051-001/1302 (SAVKHEDA SIM)
|
1808003000NRG24301020230222851
|
30/10/2023
|
SOHEB NITIN TADAVI
|
1808003WL032094
|
SOHEB NITIN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33945
|
|
MR SOHEB NITIN TADAVI
|
()
|
305
|
YAWAL
|
MH-08-003-051-001/131 (SAVKHEDA SIM)
|
1808003000NRG24301020230222852
|
30/10/2023
|
MAHAMMAD MIRHUSEN TADAVI
|
1808003WL032094
|
MAHAMMAD MIRHUSEN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33985
|
|
MR MAHAMMAD MIRAHUSEN TADAVI
|
()
|
306
|
YAWAL
|
MH-08-003-051-001/1438 (SAVKHEDA SIM)
|
1808003000NRG24301020230222854
|
30/10/2023
|
KURBAN RAMJAN TADAVI
|
1808003WL032094
|
KURBAN RAMJAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394C
|
|
MR KURBAN RAMJAN TADAVI
|
()
|
307
|
YAWAL
|
MH-08-003-051-001/144 (SAVKHEDA SIM)
|
1808003000NRG24301020230222796
|
30/10/2023
|
BHARATI SUNIL BHALERAO
|
1808003WL032088
|
BHARATI SUNIL BHALERAO
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33940
|
|
MR SUNIL NATHU BHALERAV
|
()
|
308
|
YAWAL
|
MH-08-003-051-001/175 (SAVKHEDA SIM)
|
1808003000NRG24301020230222828
|
30/10/2023
|
ISMAIL ITABAR TADAVI
|
1808003WL032091
|
ISMAIL ITABAR TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3398B
|
|
MR ISMAIL ITABAR TADAVI
|
()
|
309
|
YAWAL
|
MH-08-003-051-001/175 (SAVKHEDA SIM)
|
1808003000NRG24301020230222830
|
30/10/2023
|
ITBAR USMAN TADAVI
|
1808003WL032091
|
ITBAR USMAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33942
|
|
MRS IRSHAD ITBAR TADAVI
|
()
|
310
|
YAWAL
|
MH-08-003-051-001/175 (SAVKHEDA SIM)
|
1808003000NRG24301020230222829
|
30/10/2023
|
RAHIMAN ITBAR TADAVI
|
1808003WL032091
|
RAHIMAN ITBAR TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33989
|
|
MR RAHIMAN ITABAR TADAVI MRS NASIBA RAHI
|
()
|
311
|
YAWAL
|
MH-08-003-051-001/179 (SAVKHEDA SIM)
|
1808003000NRG24301020230222832
|
30/10/2023
|
HAJARA BAPU TADAVI
|
1808003WL032091
|
HAJARA BAPU TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3393D
|
|
MRS HAJARABAI BABU TADAVI
|
()
|
312
|
YAWAL
|
MH-08-003-051-001/19 (SAVKHEDA SIM)
|
1808003000NRG24301020230222856
|
30/10/2023
|
JUMMA NAJIR TADAVI
|
1808003WL032094
|
JUMMA NAJIR TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33987
|
|
MRS HAPSHAN JUMMA TADAVI
|
()
|
313
|
YAWAL
|
MH-08-003-051-001/19 (SAVKHEDA SIM)
|
1808003000NRG24301020230222857
|
30/10/2023
|
SAMIR JUMMA TADAVI
|
1808003WL032094
|
SAMIR JUMMA TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33946
|
|
MR SAMIR JUMMA TADAVI
|
()
|
314
|
YAWAL
|
MH-08-003-051-001/203 (SAVKHEDA SIM)
|
1808003000NRG24301020230222801
|
30/10/2023
|
RAJU SHAMRAO PATIL
|
1808003WL032088
|
RAJU SHAMRAO PATIL
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33943
|
|
MRS MANISHA RAJU PATIL
|
()
|
315
|
YAWAL
|
MH-08-003-051-001/296 (SAVKHEDA SIM)
|
1808003000NRG24301020230222859
|
30/10/2023
|
SHARIFA IMAM TADAVI
|
1808003WL032094
|
SHARIFA IMAM TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3398C
|
|
MRS SARIFA IMAM TADAVI
|
()
|
316
|
YAWAL
|
MH-08-003-051-001/362 (SAVKHEDA SIM)
|
1808003000NRG24301020230222805
|
30/10/2023
|
JAMSHER ROSHAN TADAVI
|
1808003WL032088
|
JAMSHER ROSHAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33988
|
|
MR JAMSHER ROSHAN TADAVI
|
()
|
317
|
YAWAL
|
MH-08-003-051-001/369 (SAVKHEDA SIM)
|
1808003000NRG24301020230222862
|
30/10/2023
|
KHALIL RAMJAN TADAVI
|
1808003WL032094
|
KHALIL RAMJAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33944
|
|
MR KHALIL RAMJAN TADAVI
|
()
|
318
|
YAWAL
|
MH-08-003-051-001/412 (SAVKHEDA SIM)
|
1808003000NRG24301020230222863
|
30/10/2023
|
MURAD YAKUB TADAVI
|
1808003WL032094
|
MURAD YAKUB TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33949
|
|
MR MURAD YAKUB TADAVI
|
()
|
319
|
YAWAL
|
MH-08-003-051-001/529 (SAVKHEDA SIM)
|
1808003000NRG24301020230222869
|
30/10/2023
|
HAPSHANBEE LUKAMANA TADAVI
|
1808003WL032094
|
HAPSHANBEE LUKAMANA TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33938
|
|
MRS HAPSHANBEE LUKMAN TADAVI
|
()
|
320
|
YAWAL
|
MH-08-003-051-001/572 (SAVKHEDA SIM)
|
1808003000NRG24301020230222834
|
30/10/2023
|
AFAJAL BABU TADAVI
|
1808003WL032091
|
AFAJAL BABU TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3398A
|
|
MR AFJAL BABU TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45054
|
45054
|
|
|
|
|
|
|
|
321
|
YAWAL
|
MH-08-003-014-001/3 (MARUL)
|
1808003000NRG24301020230223338
|
30/10/2023
|
LILADHAR MITHARAM TAYADE
|
1808003WL032137
|
LILADHAR MITHARAM TAYADE
|
00415
|
SBIN0021355
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394D
|
|
MR LILADHAR MITHARAM TAYADE
|
()
|
322
|
YAWAL
|
MH-08-003-014-001/572 (MARUL)
|
1808003000NRG24301020230223340
|
30/10/2023
|
MAHENDRA SHARADA TAYADE
|
1808003WL032137
|
MAHENDRA SHARADA TAYADE
|
00415
|
SBIN0021355
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394E
|
|
MR MAHENDRA SHARAD TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
323
|
YAWAL
|
MH-08-003-033-001/162 (KORPAWALI)
|
1808003000NRG24201020230205072
|
30/10/2023
|
IMAM BHIKARI TADVI
|
1808003WL030139
|
IMAM BHIKARI TADVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3395B
|
|
TADAVI IMAM BHIKARI
|
()
|
324
|
YAWAL
|
MH-08-003-033-001/363 (KORPAWALI)
|
1808003000NRG24201020230205049
|
30/10/2023
|
Ayamat Bi Salim Patel
|
1808003WL030137
|
Ayamat Bi Salim Patel
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396B
|
|
AYAMAT BI SALIM PATEL
|
()
|
325
|
YAWAL
|
MH-08-003-033-001/378 (KORPAWALI)
|
1808003000NRG24201020230205074
|
30/10/2023
|
KUTUBUDDIN GAMBHIR TADAVI
|
1808003WL030139
|
KUTUBUDDIN GAMBHIR TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397C
|
|
SHABERA KUTUBUDDIN TADVI
|
()
|
326
|
YAWAL
|
MH-08-003-033-001/378 (KORPAWALI)
|
1808003000NRG24201020230205075
|
30/10/2023
|
SHABERA KUTUBUDDIN TADVI
|
1808003WL030139
|
SHABERA KUTUBUDDIN TADVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397B
|
|
SHABERA KUTUBUDDIN TADVI
|
()
|
327
|
YAWAL
|
MH-08-003-033-001/564 (KORPAWALI)
|
1808003000NRG24201020230205058
|
30/10/2023
|
LATA RAJENDRA PATIL
|
1808003WL030137
|
LATA RAJENDRA PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396A
|
|
RAJENDRA HARI PATIL
|
()
|
328
|
YAWAL
|
MH-08-003-033-001/564 (KORPAWALI)
|
1808003000NRG24301020230223234
|
30/10/2023
|
LATA RAJENDRA PATIL
|
1808003WL032128
|
LATA RAJENDRA PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33969
|
|
RAJENDRA HARI PATIL
|
()
|
329
|
YAWAL
|
MH-08-003-033-001/667 (KORPAWALI)
|
1808003000NRG24201020230205082
|
30/10/2023
|
IRSHAD AHAMAD TADAVI
|
1808003WL030139
|
IRSHAD AHAMAD TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33963
|
|
IRSHAD AHMED TADAVI
|
()
|
330
|
YAWAL
|
MH-08-003-033-001/94 (KORPAWALI)
|
1808003000NRG24201020230205083
|
30/10/2023
|
SEGAMBAI ANVAR TADAVI
|
1808003WL030139
|
SEGAMBAI ANVAR TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3395C
|
|
SEGAMABAI ANWAR TADVI
|
()
|
331
|
YAWAL
|
MH-08-003-033-001/961 (KORPAWALI)
|
1808003000NRG24201020230205086
|
30/10/2023
|
SALIM MUKADDAR TADAVI
|
1808003WL030139
|
SALIM MUKADDAR TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33976
|
|
SALIM MUKADAR TADVI
|
()
|
332
|
YAWAL
|
MH-08-003-038-001/206 (MAHELKHEDI)
|
1808003000NRG24201020230205060
|
30/10/2023
|
HARI RUPA KUMBHAR
|
1808003WL030137
|
HARI RUPA KUMBHAR
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33968
|
|
HARI RUPA KUMBHAR
|
()
|
333
|
YAWAL
|
MH-08-003-039-001/180 (MOHRALE)
|
1808003000NRG24301020230223109
|
30/10/2023
|
ARAMAN RAMAJAN TADAVI
|
1808003WL032121
|
ARAMAN RAMAJAN TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33978
|
|
ARMAN RAMJAN NAHAL
|
()
|
334
|
YAWAL
|
MH-08-003-039-001/20 (MOHRALE)
|
1808003000NRG24301020230223282
|
30/10/2023
|
LUKAMAN RUBAB TADAVI
|
1808003WL032133
|
LUKAMAN RUBAB TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396F
|
|
LUKMAN RUBAB TADAVI
|
()
|
335
|
YAWAL
|
MH-08-003-039-001/225 (MOHRALE)
|
1808003000NRG24301020230223607
|
30/10/2023
|
SARLA SANJAY PATIL
|
1808003WL032149
|
SARLA SANJAY PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397F
|
|
SARALA SANJAY PATIL
|
()
|
336
|
YAWAL
|
MH-08-003-039-001/3 (MOHRALE)
|
1808003000NRG24301020230223114
|
30/10/2023
|
MIRABAI GOVINDA ADAKMOL
|
1808003WL032121
|
MIRABAI GOVINDA ADAKMOL
|
00462
|
UCBA0001526
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33959
|
|
MIRABAI GOVINDA ADAKAMOL
|
()
|
337
|
YAWAL
|
MH-08-003-039-001/3 (MOHRALE)
|
1808003000NRG24301020230223115
|
30/10/2023
|
MIRABAI GOVINDA ADAKMOL
|
1808003WL032121
|
MIRABAI GOVINDA ADAKMOL
|
00462
|
UCBA0001526
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3395A
|
|
MIRABAI GOVINDA ADAKAMOL
|
()
|
338
|
YAWAL
|
MH-08-003-039-001/31 (MOHRALE)
|
1808003000NRG24301020230223283
|
30/10/2023
|
GHANASHAM BALU ADAKMOL
|
1808003WL032133
|
GHANASHAM BALU ADAKMOL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3395E
|
|
GHANASHYAM BALU ADAKMOL
|
()
|
339
|
YAWAL
|
MH-08-003-039-001/539 (MOHRALE)
|
1808003000NRG24301020230223117
|
30/10/2023
|
DEVIDAS SHAMARAO PATIL
|
1808003WL032121
|
DEVIDAS SHAMARAO PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33962
|
|
DEVIDAS SHAMRAO PATIL
|
()
|
340
|
YAWAL
|
MH-08-003-039-001/54 (MOHRALE)
|
1808003000NRG24301020230223119
|
30/10/2023
|
UTTAM TUKADU SONAWANE
|
1808003WL032121
|
UTTAM TUKADU SONAWANE
|
00462
|
UCBA0001526
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301E33974
|
|
UTTAM TUKADU SONAWNE
|
()
|
341
|
YAWAL
|
MH-08-003-039-001/686 (MOHRALE)
|
1808003000NRG24301020230223285
|
30/10/2023
|
MINA FARUKH TADAVI
|
1808003WL032133
|
MINA FARUKH TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396C
|
|
MEENA FARUK TADAVI
|
()
|
342
|
YAWAL
|
MH-08-003-039-001/706 (MOHRALE)
|
1808003000NRG24301020230223130
|
30/10/2023
|
RAMKRUSHNA GANPAT PATIL
|
1808003WL032121
|
RAMKRUSHNA GANPAT PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33979
|
|
PATIL RAMAKRUSHNA GANAPAT
|
()
|
343
|
YAWAL
|
MH-08-003-039-001/707 (MOHRALE)
|
1808003000NRG24301020230223131
|
30/10/2023
|
SUKLAL GANPAT PATIL
|
1808003WL032121
|
SUKLAL GANPAT PATIL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397A
|
|
SUKLAL GANPAT PATIL
|
()
|
344
|
YAWAL
|
MH-08-003-039-001/790 (MOHRALE)
|
1808003000NRG24301020230223286
|
30/10/2023
|
SARIKA FIROJ TADAVI
|
1808003WL032133
|
SARIKA FIROJ TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396D
|
|
SARIKA FIROJ TADAVI
|
()
|
345
|
YAWAL
|
MH-08-003-039-001/866 (MOHRALE)
|
1808003000NRG24301020230223287
|
30/10/2023
|
RAMAJAN SULEMAN TADAVI
|
1808003WL032133
|
RAMAJAN SULEMAN TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33967
|
|
RAMJAN SULEMAN TADAVI
|
()
|
346
|
YAWAL
|
MH-08-003-039-001/893 (MOHRALE)
|
1808003000NRG24301020230223609
|
30/10/2023
|
NABISHAN NYAJODDIN TADAVI
|
1808003WL032149
|
NABISHAN NYAJODDIN TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3396E
|
|
NABISHAN NYAJODDIN TADAVI
|
()
|
347
|
YAWAL
|
MH-08-003-039-002/129 (MOHRALE)
|
1808003000NRG24301020230223620
|
30/10/2023
|
NATHABAI RUBAB TADAVI
|
1808003WL032153
|
NATHABAI RUBAB TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33977
|
|
NATHABAI RUBAB TADAVI
|
()
|
348
|
YAWAL
|
MH-08-003-039-002/139 (MOHRALE)
|
1808003000NRG24301020230223621
|
30/10/2023
|
SAKINA ISMAIL TADAVI
|
1808003WL032153
|
SAKINA ISMAIL TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33980
|
|
TADAVI SAKINA ISMAIL
|
()
|
349
|
YAWAL
|
MH-08-003-039-002/144 (MOHRALE)
|
1808003000NRG24301020230223610
|
30/10/2023
|
GABU FATTU TADAVI
|
1808003WL032150
|
GABU FATTU TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33966
|
|
GABU FATTU TADAVI
|
()
|
350
|
YAWAL
|
MH-08-003-039-002/25 (MOHRALE)
|
1808003000NRG24301020230223611
|
30/10/2023
|
NABAB FATTU TADAVI
|
1808003WL032150
|
NABAB FATTU TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33984
|
|
NABAB FATTU TADAVI
|
()
|
351
|
YAWAL
|
MH-08-003-039-002/6 (MOHRALE)
|
1808003000NRG24301020230223142
|
30/10/2023
|
LATIPH IBRAHIM TADAVI
|
1808003WL032121
|
LATIPH IBRAHIM TADAVI
|
00462
|
UCBA0001526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33982
|
|
LATIPH IBRAHIM TADAVI
|
()
|
352
|
YAWAL
|
MH-08-003-039-002/6 (MOHRALE)
|
1808003000NRG24301020230223143
|
30/10/2023
|
LATIPH IBRAHIM TADAVI
|
1808003WL032121
|
LATIPH IBRAHIM TADAVI
|
00462
|
UCBA0001526
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33981
|
|
LATIPH IBRAHIM TADAVI
|
()
|
353
|
YAWAL
|
MH-08-003-039-002/65 (MOHRALE)
|
1808003000NRG24301020230223618
|
30/10/2023
|
Suleman Gulab Tadavi
|
1808003WL032152
|
Suleman Gulab Tadavi
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33983
|
|
APHAT GULAB TADAVI
|
()
|
354
|
YAWAL
|
MH-08-003-039-002/890 (MOHRALE)
|
1808003000NRG24301020230223616
|
30/10/2023
|
JAKIR SANJAY TADAVI
|
1808003WL032151
|
JAKIR SANJAY TADAVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33973
|
|
NASHIBA JAKIR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47478
|
47478
|
|
|
|
|
|
|
|
355
|
YAWAL
|
MH-08-003-002-001/403 (ANJALE)
|
1808003000NRG24301020230222387
|
30/10/2023
|
SHOBHA VILAS CHAUDHARI
|
1808003WL032057
|
SHOBHA VILAS CHAUDHARI
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33964
|
|
SHOBHA VILAS CHAUDHARI
|
()
|
356
|
YAWAL
|
MH-08-003-002-001/403 (ANJALE)
|
1808003000NRG24301020230222388
|
30/10/2023
|
SHOBHA VILAS CHAUDHARI
|
1808003WL032057
|
SHOBHA VILAS CHAUDHARI
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33965
|
|
SHOBHA VILAS CHAUDHARI
|
()
|
357
|
YAWAL
|
MH-08-003-014-001/615 (MARUL)
|
1808003000NRG24301020230223344
|
30/10/2023
|
SHAIKH SALEEM SHAIKH IBRAHIM QUARESHI
|
1808003WL032137
|
SHAIKH SALEEM SHAIKH IBRAHIM QUARESHI
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33951
|
|
SHAIKH SALEEM SHAIKH IBRAHIM QUARESHI
|
()
|
358
|
YAWAL
|
MH-08-003-015-001/98 (PADALSE)
|
1808003000NRG24301020230222994
|
30/10/2023
|
KUNDAN RAMESH KOLI
|
1808003WL032111
|
KUNDAN RAMESH KOLI
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33952
|
|
KUNDAN RAMESH KOLI
|
()
|
359
|
YAWAL
|
MH-08-003-035-004/31 (KASAVE)
|
1808003000NRG24301020230222995
|
30/10/2023
|
BHANUDAS RAMADAS KOLI
|
1808003WL032112
|
BHANUDAS RAMADAS KOLI
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33955
|
|
BHANUDAS RAMADAS KOLI
|
()
|
360
|
YAWAL
|
MH-08-003-035-004/31 (KASAVE)
|
1808003000NRG24301020230222996
|
30/10/2023
|
SANGITA BHANUDAS TAYADE
|
1808003WL032112
|
SANGITA BHANUDAS TAYADE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33954
|
|
SANGITA BHANUDAS TAYADE
|
()
|
361
|
YAWAL
|
MH-08-003-035-004/40 (KASAVE)
|
1808003000NRG24301020230222997
|
30/10/2023
|
EKANATH VITTHAL TAYADE
|
1808003WL032112
|
EKANATH VITTHAL TAYADE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33975
|
|
EKANATH VITTHAL TAYADE
|
()
|
362
|
YAWAL
|
MH-08-003-061-002/11 (VADHODA PRA SAVDA)
|
1808003000NRG24301020230222756
|
30/10/2023
|
NANDA UMESH SONVANE
|
1808003WL032083
|
NANDA UMESH SONVANE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33953
|
|
NANDA UMESH SONVANE
|
()
|
363
|
YAWAL
|
MH-08-003-061-002/11 (VADHODA PRA SAVDA)
|
1808003000NRG24301020230222755
|
30/10/2023
|
SUSHILA VASUDEV SOANWANE
|
1808003WL032083
|
SUSHILA VASUDEV SOANWANE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33950
|
|
SUSHILA VASUDEV SOANWANE
|
()
|
364
|
YAWAL
|
MH-08-003-061-002/11 (VADHODA PRA SAVDA)
|
1808003000NRG24301020230222754
|
30/10/2023
|
VASUDEV UKHARDU SONAWANE
|
1808003WL032083
|
VASUDEV UKHARDU SONAWANE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3394F
|
|
VASUDEV UKHARDU SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15393
|
15393
|
|
|
|
|
|
|
|
365
|
YAWAL
|
MH-08-003-010-001/1353 (HINGONE)
|
1808003000NRG24301020230223356
|
30/10/2023
|
VANDANA PUNADALIK SONAVANE
|
1808003WL032140
|
VANDANA PUNADALIK SONAVANE
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33961
|
|
VANDANA PUNADALIK SONAVANE
|
()
|
366
|
YAWAL
|
MH-08-003-010-001/1705 (HINGONE)
|
1808003000NRG24301020230223358
|
30/10/2023
|
JUMMA BALDAR TADAVI
|
1808003WL032140
|
JUMMA BALDAR TADAVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33971
|
|
JUMMA BALDAR TADAVI
|
()
|
367
|
YAWAL
|
MH-08-003-010-001/1705 (HINGONE)
|
1808003000NRG24201020230204991
|
30/10/2023
|
JUMMA BALDAR TADAVI
|
1808003WL030129
|
JUMMA BALDAR TADAVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33970
|
|
JUMMA BALDAR TADAVI
|
()
|
368
|
YAWAL
|
MH-08-003-010-001/380 (HINGONE)
|
1808003000NRG24201020230204993
|
30/10/2023
|
SHAIKH RAUF SHAIKH AYYUB
|
1808003WL030129
|
SHAIKH RAUF SHAIKH AYYUB
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33957
|
|
SHAIKH RAUF SHAIKH AYYUB
|
()
|
369
|
YAWAL
|
MH-08-003-010-001/380 (HINGONE)
|
1808003000NRG24301020230223360
|
30/10/2023
|
SHAIKH RAUF SHAIKH AYYUB
|
1808003WL032140
|
SHAIKH RAUF SHAIKH AYYUB
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33958
|
|
SHAIKH RAUF SHAIKH AYYUB
|
()
|
370
|
YAWAL
|
MH-08-003-010-001/545 (HINGONE)
|
1808003000NRG24301020230223364
|
30/10/2023
|
YASMEEN BI SH ASALAM MANYAR
|
1808003WL032140
|
YASMEEN BI SH ASALAM MANYAR
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33972
|
|
YASMEEN BI SH ASALAM MANYAR
|
()
|
371
|
YAWAL
|
MH-08-003-010-001/605 (HINGONE)
|
1808003000NRG24301020230223365
|
30/10/2023
|
FIROJ SHAWKHA TADVI
|
1808003WL032140
|
FIROJ SHAWKHA TADVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397D
|
|
FIROJ SHAWKHA TADVI
|
()
|
372
|
YAWAL
|
MH-08-003-010-001/605 (HINGONE)
|
1808003000NRG24201020230204997
|
30/10/2023
|
FIROJ SHAWKHA TADVI
|
1808003WL030129
|
FIROJ SHAWKHA TADVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3397E
|
|
FIROJ SHAWKHA TADVI
|
()
|
373
|
YAWAL
|
MH-08-003-010-001/820 (HINGONE)
|
1808003000NRG24201020230205001
|
30/10/2023
|
RUKSHAN KALU TADAVI
|
1808003WL030129
|
RUKSHAN KALU TADAVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3395D
|
|
RUKSHAN KALU TADAVI
|
()
|
374
|
YAWAL
|
MH-08-003-010-001/876 (HINGONE)
|
1808003000NRG24301020230223367
|
30/10/2023
|
Kamal Dhanraj Tayade
|
1808003WL032140
|
Kamal Dhanraj Tayade
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33960
|
|
Kamal Dhanraj Tayade
|
()
|
375
|
YAWAL
|
MH-08-003-022-001/710 (BORKHEDA KH)
|
1808003000NRG24201020230204940
|
30/10/2023
|
Jahabir Jaladar Tadavi
|
1808003WL030124
|
Jahabir Jaladar Tadavi
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3395F
|
|
Jahabir Jaladar Tadavi
|
()
|
376
|
YAWAL
|
MH-08-003-022-001/96 (BORKHEDA KH)
|
1808003000NRG24201020230204941
|
30/10/2023
|
FIROJ NAJIR TADAVI
|
1808003WL030124
|
FIROJ NAJIR TADAVI
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33956
|
|
FIROJ NAJIR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
377
|
YAWAL
|
MH-08-003-006-001/176 (CHINCHOLI)
|
1808003000NRG24201020230204971
|
30/10/2023
|
Bhaskar gondiram Salunke
|
1808003WL030127
|
Bhaskar gondiram Salunke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3387E
|
|
Bhaskar gondiram Salunke
|
()
|
378
|
YAWAL
|
MH-08-003-008-001/47 (DAHIGAON)
|
1808003000NRG24301020230222713
|
30/10/2023
|
DNYANESHWAR A SONAWANE
|
1808003WL032079
|
DNYANESHWAR A SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33881
|
|
DNYANESHWAR A SONAWANE
|
()
|
379
|
YAWAL
|
MH-08-003-008-001/605 (DAHIGAON)
|
1808003000NRG24301020230222722
|
30/10/2023
|
GAUTAM SUKADEV BHALERAO
|
1808003WL032079
|
GAUTAM SUKADEV BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E33877
|
|
GAUTAM SUKADEV BHALERAO
|
()
|
380
|
YAWAL
|
MH-08-003-015-001/229 (PADALSE)
|
1808003000NRG24301020230222981
|
30/10/2023
|
GOPAL KISAN BHIL
|
1808003WL032111
|
GOPAL KISAN BHIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33878
|
|
GOPAL KISAN BHIL
|
()
|
381
|
YAWAL
|
MH-08-003-032-001/107 (KOLVAD)
|
1808003000NRG24301020230223203
|
30/10/2023
|
SANGITA SURESH SONAWANE
|
1808003WL032127
|
SANGITA SURESH SONAWANE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3387B
|
|
SANGITA SURESH SONAWANE
|
()
|
382
|
YAWAL
|
MH-08-003-032-001/167 (KOLVAD)
|
1808003000NRG24201020230205025
|
30/10/2023
|
CHHABBIR AKBAR TADAVI
|
1808003WL030134
|
CHHABBIR AKBAR TADAVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33883
|
|
CHHABBIR AKBAR TADAVI
|
()
|
383
|
YAWAL
|
MH-08-003-032-001/38 (KOLVAD)
|
1808003000NRG24301020230223222
|
30/10/2023
|
RAHIMSHAHA SUSHINSHAHA
|
1808003WL032127
|
RAHIMSHAHA SUSHINSHAHA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E33882
|
|
RAHIMSHAHA SUSHINSHAHA
|
()
|
384
|
YAWAL
|
MH-08-003-042-001/444 (NIMGAON)
|
1808003000NRG24301020230223035
|
30/10/2023
|
PRAVIN VASANT TAVADE
|
1808003WL032114
|
PRAVIN VASANT TAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E33879
|
|
PRAVIN VASANT TAVADE
|
()
|
385
|
YAWAL
|
MH-08-003-042-001/444 (NIMGAON)
|
1808003000NRG24301020230223036
|
30/10/2023
|
PRAVIN VASANT TAVADE
|
1808003WL032114
|
PRAVIN VASANT TAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3387A
|
|
PRAVIN VASANT TAVADE
|
()
|
386
|
YAWAL
|
MH-08-003-057-001/403 (THORGAVHAN)
|
1808003000NRG24301020230222783
|
30/10/2023
|
RAVINDRA BAPU BHALERAV
|
1808003WL032086
|
RAVINDRA BAPU BHALERAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3387C
|
|
RAVINDRA BAPU BHALERAV
|
()
|
387
|
YAWAL
|
MH-08-003-058-001/299 (UNTAVAD)
|
1808003000NRG24301020230222780
|
30/10/2023
|
RAJU HILAL PATIL
|
1808003WL032085
|
RAJU HILAL PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3387F
|
|
RAJU HILAL PATIL
|
()
|
388
|
YAWAL
|
MH-08-003-064-001/411 (VIRAVALI)
|
1808003000NRG24301020230222823
|
30/10/2023
|
Kamil Kalindar Tadavi
|
1808003WL032090
|
Kamil Kalindar Tadavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E33880
|
|
Kamil Kalindar Tadavi
|
()
|
389
|
YAWAL
|
MH-08-003-066-001/896 (MALOD)
|
1808003000NRG24201020230205141
|
30/10/2023
|
YUSUF KITAB TADVI
|
1808003WL030146
|
YUSUF KITAB TADVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301E3387D
|
|
YUSUF KITAB TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18669
|
18669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589446
|
589446
|
|
|
|
|
|
|
|