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
|
KANDHAR
|
MH-19-008-022-001/117 (JAKAPUR)
|
1819008000NRG23030820230515627
|
14/08/2023
|
USHA MAROTI SHIRSE
|
1819008WL0055226
|
USHA MAROTI SHIRSE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A3
|
|
USHA MAROTI SHIRSE
|
()
|
2
|
KANDHAR
|
MH-19-008-022-001/129 (JAKAPUR)
|
1819008000NRG23030820230515628
|
14/08/2023
|
SAMBHAJI SHANKAR BORIKAR
|
1819008WL0055226
|
SAMBHAJI SHANKAR BORIKAR
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A2
|
|
SAMBHAJI SHANKAR BORIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-003-001/19 (PHULAVAL)
|
1819008000NRG23030820230515441
|
14/08/2023
|
MANOJ GANESH GHODANE
|
1819008WL0055207
|
MANOJ GANESH GHODANE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A4
|
|
MANOJ GANESH GHODANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-088-001/105 (BHOOKMARI)
|
1819008000NRG23030820230515011
|
14/08/2023
|
GOVIND GANPATI PADADEKAR
|
1819008WL0055192
|
GOVIND GANPATI PADADEKAR
|
00051
|
MAHB0000906
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386E4
|
|
GOVIND GANPATI PADADEKAR
|
()
|
5
|
KANDHAR
|
MH-19-008-088-001/144 (BHOOKMARI)
|
1819008000NRG23030820230515017
|
14/08/2023
|
SAMBHAJI RAMCHANDRA DALALE
|
1819008WL0055192
|
SAMBHAJI RAMCHANDRA DALALE
|
00051
|
MAHB0000906
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011389CF
|
|
SAMBHAJI RAMCHANDRA DALALE
|
()
|
6
|
KANDHAR
|
MH-19-008-088-001/144 (BHOOKMARI)
|
1819008000NRG23030820230515018
|
14/08/2023
|
SANGITA SAMBAJI DALALE
|
1819008WL0055192
|
SANGITA SAMBAJI DALALE
|
00051
|
MAHB0000906
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N0823011389CE
|
|
SANGITA SAMBAJI DALALE
|
()
|
7
|
KANDHAR
|
MH-19-008-088-001/38 (BHOOKMARI)
|
1819008000NRG23030820230515029
|
14/08/2023
|
SHIVAJI MAROTI ADKINE
|
1819008WL0055192
|
SHIVAJI MAROTI ADKINE
|
00051
|
MAHB0000906
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N0823011389D0
|
|
SHIVAJI MAROTI ADKINE
|
()
|
8
|
KANDHAR
|
MH-19-008-088-001/80 (BHOOKMARI)
|
1819008000NRG23030820230515035
|
14/08/2023
|
JAYSHRI RAJARAM KANGULE
|
1819008WL0055192
|
JAYSHRI RAJARAM KANGULE
|
00051
|
MAHB0000906
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386E5
|
|
JAYSHRI RAJARAM KANGULE
|
()
|
9
|
KANDHAR
|
MH-19-008-088-001/82 (BHOOKMARI)
|
1819008000NRG23030820230515036
|
14/08/2023
|
BABARAO MAHAJAN DUKRE
|
1819008WL0055192
|
BABARAO MAHAJAN DUKRE
|
00051
|
MAHB0000906
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386E3
|
|
BABARAO MAHAJAN DUKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-015-001/50 (LATH (KH)
|
1819008000NRG23030820230515648
|
14/08/2023
|
HARI ROHIDAS BABLE
|
1819008WL0055227
|
HARI ROHIDAS BABLE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A6
|
|
HARI ROHIDAS BABLE
|
()
|
11
|
KANDHAR
|
MH-19-008-015-001/68 (LATH (KH)
|
1819008000NRG23030820230515646
|
14/08/2023
|
NAGORAO BALIRAM BABALE
|
1819008WL0055227
|
NAGORAO BALIRAM BABALE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A5
|
|
NAGORAO BALIRAM BABALE
|
()
|
12
|
KANDHAR
|
MH-19-008-206-001/212 (DATALA)
|
1819008000NRG23030820230515079
|
14/08/2023
|
BAPURAO KERBA SHINDE
|
1819008WL0055196
|
BAPURAO KERBA SHINDE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A7
|
|
BAPURAO KERBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-002-001/79 (KURULA)
|
1819008000NRG23230720230513007
|
14/08/2023
|
LAXMIBAI BALAJI SHRIRAME
|
1819008WL0055091
|
LAXMIBAI BALAJI SHRIRAME
|
00165
|
IBKL0000590
|
1539
|
1539
|
Rejected
|
12/09/2023
|
|
N0823011389D8
|
Account closed
|
|
|
14
|
KANDHAR
|
MH-19-008-043-001/170 (KARTALA)
|
1819008000NRG23030820230515367
|
14/08/2023
|
ANUSAYA BALAJI KADAM
|
1819008WL0055206
|
ANUSAYA BALAJI KADAM
|
00165
|
IBKL0000590
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386AD
|
|
ANUSAYA BALAJI KADAM
|
()
|
15
|
KANDHAR
|
MH-19-008-043-001/170 (KARTALA)
|
1819008000NRG23030820230515366
|
14/08/2023
|
BALAJI DATTA KADAM
|
1819008WL0055206
|
BALAJI DATTA KADAM
|
00165
|
IBKL0000590
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386A8
|
|
BALAJI DATTA KADAM
|
()
|
16
|
KANDHAR
|
MH-19-008-043-001/178 (KARTALA)
|
1819008000NRG23030820230515375
|
14/08/2023
|
CHAYABAI HANMANT KADAM
|
1819008WL0055206
|
CHAYABAI HANMANT KADAM
|
00165
|
IBKL0000590
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386AE
|
|
CHAYABAI HANMANT KADAM
|
()
|
17
|
KANDHAR
|
MH-19-008-052-001/188 (BOLKA)
|
1819008000NRG23030820230515617
|
14/08/2023
|
Nandkumar Damodhar Nalabale
|
1819008WL0055225
|
Nandkumar Damodhar Nalabale
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B3
|
|
Nandkumar Damodhar Nalabale
|
()
|
18
|
KANDHAR
|
MH-19-008-052-001/188 (BOLKA)
|
1819008000NRG23030820230515619
|
14/08/2023
|
VANITA NANDKUMAR NALABLE
|
1819008WL0055225
|
VANITA NANDKUMAR NALABLE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386AB
|
|
VANITA NANDKUMAR NALABLE
|
()
|
19
|
KANDHAR
|
MH-19-008-052-001/29 (BOLKA)
|
1819008000NRG23030820230515621
|
14/08/2023
|
JIJABAI TUKARAM KADAM
|
1819008WL0055225
|
JIJABAI TUKARAM KADAM
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B4
|
|
JIJABAI TUKARAM KADAM
|
()
|
20
|
KANDHAR
|
MH-19-008-052-001/340 (BOLKA)
|
1819008000NRG23030820230515625
|
14/08/2023
|
GANPAT MADHAV KADAM
|
1819008WL0055225
|
GANPAT MADHAV KADAM
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B0
|
|
GANPAT MADHAV KADAM
|
()
|
21
|
KANDHAR
|
MH-19-008-231-001/178 (MOIJA)
|
1819008000NRG23030820230515489
|
14/08/2023
|
GOVIND ANANDA VIRALE
|
1819008WL0055213
|
GOVIND ANANDA VIRALE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B1
|
|
GOVIND ANANDA VIRALE
|
()
|
22
|
KANDHAR
|
MH-19-008-231-001/197 (MOIJA)
|
1819008000NRG23030820230515490
|
14/08/2023
|
GANPATI SATAVA WAGHMARE
|
1819008WL0055213
|
GANPATI SATAVA WAGHMARE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B2
|
|
GANPATI SATAVA WAGHMARE
|
()
|
23
|
KANDHAR
|
MH-19-008-231-001/197 (MOIJA)
|
1819008000NRG23030820230515491
|
14/08/2023
|
KERABAI GANPATI WAGHMARE
|
1819008WL0055213
|
KERABAI GANPATI WAGHMARE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386AC
|
|
KERABAI GANPATI WAGHMARE
|
()
|
24
|
KANDHAR
|
MH-19-008-231-001/276 (MOIJA)
|
1819008000NRG23030820230515493
|
14/08/2023
|
DHANASHRI MARASHIVANE
|
1819008WL0055213
|
DHANASHRI MARASHIVANE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389DA
|
|
DHANASHRI MARASHIVANE
|
()
|
25
|
KANDHAR
|
MH-19-008-231-001/276 (MOIJA)
|
1819008000NRG23030820230515492
|
14/08/2023
|
SANJEEV MARASHIVANE
|
1819008WL0055213
|
SANJEEV MARASHIVANE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389DB
|
|
SANJEEV MARASHIVANE
|
()
|
26
|
KANDHAR
|
MH-19-008-231-001/306 (MOIJA)
|
1819008000NRG23030820230515494
|
14/08/2023
|
NAMDEV VAIJANATH PARANDE
|
1819008WL0055213
|
NAMDEV VAIJANATH PARANDE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386A9
|
|
NAMDEV VAIJANATH PARANDE
|
()
|
27
|
KANDHAR
|
MH-19-008-231-001/321 (MOIJA)
|
1819008000NRG23030820230515495
|
14/08/2023
|
KISAHAN GOPINATH PARANDE
|
1819008WL0055213
|
KISAHAN GOPINATH PARANDE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389D9
|
|
KISAHAN GOPINATH PARANDE
|
()
|
28
|
KANDHAR
|
MH-19-008-231-001/321 (MOIJA)
|
1819008000NRG23030820230515496
|
14/08/2023
|
SHALUBAI KASHINATH PARANDE
|
1819008WL0055213
|
SHALUBAI KASHINATH PARANDE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386AF
|
|
SHALUBAI KASHINATH PARANDE
|
()
|
29
|
KANDHAR
|
MH-19-008-231-001/95 (MOIJA)
|
1819008000NRG23030820230515497
|
14/08/2023
|
ANGAD NARSINGH PARANDE
|
1819008WL0055213
|
ANGAD NARSINGH PARANDE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386AA
|
|
ANGAD NARSINGH PARANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26079
|
26079
|
|
|
|
|
|
|
|
30
|
KANDHAR
|
MH-19-008-009-001/55 (CHINCHOLI)
|
1819008000NRG23030820230515071
|
14/08/2023
|
VILAS NAGORAO KAUSALYE
|
1819008WL0055195
|
VILAS NAGORAO KAUSALYE
|
00168
|
ICIC0000538
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N0823011386BA
|
|
VILAS NAGORAO KAUSALYE
|
()
|
31
|
KANDHAR
|
MH-19-008-014-001/102 (RAHATI)
|
1819008000NRG23030820230515456
|
14/08/2023
|
KAVITA GANPAT GAIKWAD
|
1819008WL0055208
|
KAVITA GANPAT GAIKWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386C0
|
|
KAVITA GANPAT GAIKWAD
|
()
|
32
|
KANDHAR
|
MH-19-008-014-001/102 (RAHATI)
|
1819008000NRG23030820230515455
|
14/08/2023
|
PANDURANG KHANDU GAIKWAD
|
1819008WL0055208
|
PANDURANG KHANDU GAIKWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386BF
|
|
PANDURANG KHANDU GAIKWAD
|
()
|
33
|
KANDHAR
|
MH-19-008-014-001/42 (RAHATI)
|
1819008000NRG23030820230515448
|
14/08/2023
|
DEVUBAI MALHARI GAYAKAVAU
|
1819008WL0055208
|
DEVUBAI MALHARI GAYAKAVAU
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386C1
|
|
DEVUBAI MALHARI GAYAKAVAU
|
()
|
34
|
KANDHAR
|
MH-19-008-014-001/81 (RAHATI)
|
1819008000NRG23030820230515451
|
14/08/2023
|
PARUBAI GANPAT WAGHMARE
|
1819008WL0055208
|
PARUBAI GANPAT WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386BE
|
|
PARUBAI GANPAT WAGHMARE
|
()
|
35
|
KANDHAR
|
MH-19-008-022-001/117 (JAKAPUR)
|
1819008000NRG23030820230515626
|
14/08/2023
|
MAROTI ANANDRAO SIRASE
|
1819008WL0055226
|
MAROTI ANANDRAO SIRASE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386C2
|
|
MAROTI ANANDRAO SIRASE
|
()
|
36
|
KANDHAR
|
MH-19-008-023-001/596 (BARUL)
|
1819008000NRG23030820230514983
|
14/08/2023
|
MINABAI TULASHIRAM SHINDE
|
1819008WL0055191
|
MINABAI TULASHIRAM SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386D2
|
|
MINABAI TULASHIRAM SHINDE
|
()
|
37
|
KANDHAR
|
MH-19-008-043-001/167 (KARTALA)
|
1819008000NRG23030820230515365
|
14/08/2023
|
VITTHAL DATTA KADAM
|
1819008WL0055206
|
VITTHAL DATTA KADAM
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386B9
|
|
VITTHAL DATTA KADAM
|
()
|
38
|
KANDHAR
|
MH-19-008-043-001/172 (KARTALA)
|
1819008000NRG23030820230515368
|
14/08/2023
|
BHAGWAN ANKUSH KADAM
|
1819008WL0055206
|
BHAGWAN ANKUSH KADAM
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386BB
|
|
BHAGWAN ANKUSH KADAM
|
()
|
39
|
KANDHAR
|
MH-19-008-052-001/188 (BOLKA)
|
1819008000NRG23030820230515618
|
14/08/2023
|
DILIP DAMODHAR NALABALE
|
1819008WL0055225
|
DILIP DAMODHAR NALABALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B8
|
|
DILIP DAMODHAR NALABALE
|
()
|
40
|
KANDHAR
|
MH-19-008-083-001/134 (RAUTKHEDA)
|
1819008000NRG23030820230515568
|
14/08/2023
|
BHAGWAN NIVRUTTI SURYAVAN
|
1819008WL0055219
|
BHAGWAN NIVRUTTI SURYAVAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389D5
|
|
BHAGWAN NIVRUTTI SURYAVAN
|
()
|
41
|
KANDHAR
|
MH-19-008-083-001/162 (RAUTKHEDA)
|
1819008000NRG23030820230515569
|
14/08/2023
|
SUNANDA DAYANAND GARJE
|
1819008WL0055219
|
SUNANDA DAYANAND GARJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386CF
|
|
SUNANDA DAYANAND GARJE
|
()
|
42
|
KANDHAR
|
MH-19-008-100-001/11015 (PETHWADAJ)
|
1819008000NRG23030820230515299
|
14/08/2023
|
SARSWATI VYANKATI SHETWAD
|
1819008WL0055204
|
SARSWATI VYANKATI SHETWAD
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823011386BC
|
|
SARSWATI VYANKATI SHETWAD
|
()
|
43
|
KANDHAR
|
MH-19-008-100-001/390 (PETHWADAJ)
|
1819008000NRG23030820230515307
|
14/08/2023
|
SUBHASH GANAPATI RAMTIRTH
|
1819008WL0055204
|
SUBHASH GANAPATI RAMTIRTH
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386BD
|
|
SUBHASH GANAPATI RAMTIRTH
|
()
|
44
|
KANDHAR
|
MH-19-008-100-001/845 (PETHWADAJ)
|
1819008000NRG23030820230515318
|
14/08/2023
|
YASHODA MAHADU YERAPULAWA
|
1819008WL0055204
|
YASHODA MAHADU YERAPULAWA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389D6
|
|
YASHODA MAHADU YERAPULAWA
|
()
|
45
|
KANDHAR
|
MH-19-008-201-001/167 (BIJEWADI)
|
1819008000NRG23030820230515264
|
14/08/2023
|
INDU SANTOSH RATHOD
|
1819008WL0055203
|
INDU SANTOSH RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386B5
|
|
INDU SANTOSH RATHOD
|
()
|
46
|
KANDHAR
|
MH-19-008-201-001/58 (BIJEWADI)
|
1819008000NRG23030820230515289
|
14/08/2023
|
NAMDEV PARASRAM DANGE
|
1819008WL0055203
|
NAMDEV PARASRAM DANGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389D7
|
|
NAMDEV PARASRAM DANGE
|
()
|
47
|
KANDHAR
|
MH-19-008-209-001/206 (DHANORAKAUTA)
|
1819008000NRG23030820230514878
|
14/08/2023
|
RAWSAHEB KONDIBA SHELAGAV
|
1819008WL0055188
|
RAWSAHEB KONDIBA SHELAGAV
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011386CA
|
|
RAWSAHEB KONDIBA SHELAGAV
|
()
|
48
|
KANDHAR
|
MH-19-008-209-001/23 (DHANORAKAUTA)
|
1819008000NRG23030820230514880
|
14/08/2023
|
SARSWATI BABURAO JADHAV
|
1819008WL0055188
|
SARSWATI BABURAO JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386C6
|
|
SARSWATI BABURAO JADHAV
|
()
|
49
|
KANDHAR
|
MH-19-008-209-001/234 (DHANORAKAUTA)
|
1819008000NRG23030820230514881
|
14/08/2023
|
SAJAN BAJIRAO JADHAV
|
1819008WL0055188
|
SAJAN BAJIRAO JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386C7
|
|
SAJAN BAJIRAO JADHAV
|
()
|
50
|
KANDHAR
|
MH-19-008-209-001/261 (DHANORAKAUTA)
|
1819008000NRG23030820230514893
|
14/08/2023
|
SHIVAJI MAROTI JADHAV
|
1819008WL0055188
|
SHIVAJI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389D4
|
|
SHIVAJI MAROTI JADHAV
|
()
|
51
|
KANDHAR
|
MH-19-008-209-001/30 (DHANORAKAUTA)
|
1819008000NRG23030820230514898
|
14/08/2023
|
DIGAMBAR DHONDIBA TAKANE
|
1819008WL0055188
|
DIGAMBAR DHONDIBA TAKANE
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389D3
|
|
DIGAMBAR DHONDIBA TAKANE
|
()
|
52
|
KANDHAR
|
MH-19-008-209-001/30 (DHANORAKAUTA)
|
1819008000NRG23030820230514899
|
14/08/2023
|
SUMANBAI DIGAMBAR TAKANE
|
1819008WL0055188
|
SUMANBAI DIGAMBAR TAKANE
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386CB
|
|
SUMANBAI DIGAMBAR TAKANE
|
()
|
53
|
KANDHAR
|
MH-19-008-209-001/311 (DHANORAKAUTA)
|
1819008000NRG23030820230514919
|
14/08/2023
|
ANITA RAWSAHEB JADHAV
|
1819008WL0055188
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386C5
|
|
ANITA RAWSAHEB JADHAV
|
()
|
54
|
KANDHAR
|
MH-19-008-209-001/311 (DHANORAKAUTA)
|
1819008000NRG23030820230514920
|
14/08/2023
|
SHIVNANDA LINGOJI JADHAV
|
1819008WL0055188
|
SHIVNANDA LINGOJI JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386CE
|
|
SHIVNANDA LINGOJI JADHAV
|
()
|
55
|
KANDHAR
|
MH-19-008-209-001/321 (DHANORAKAUTA)
|
1819008000NRG23030820230514904
|
14/08/2023
|
GAUBAI HANMANT JADHAV
|
1819008WL0055188
|
GAUBAI HANMANT JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386C9
|
|
GAUBAI HANMANT JADHAV
|
()
|
56
|
KANDHAR
|
MH-19-008-209-001/321 (DHANORAKAUTA)
|
1819008000NRG23030820230514905
|
14/08/2023
|
MADHAV SAMBHAJI JADHAV
|
1819008WL0055188
|
MADHAV SAMBHAJI JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386D0
|
|
MADHAV SAMBHAJI JADHAV
|
()
|
57
|
KANDHAR
|
MH-19-008-209-001/44 (DHANORAKAUTA)
|
1819008000NRG23030820230514859
|
14/08/2023
|
HANMANT ANANDA JADHAV
|
1819008WL0055188
|
HANMANT ANANDA JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386C8
|
|
HANMANT ANANDA JADHAV
|
()
|
58
|
KANDHAR
|
MH-19-008-209-001/44 (DHANORAKAUTA)
|
1819008000NRG23030820230514860
|
14/08/2023
|
LAKSHMIBAI HANMANT JADHAV
|
1819008WL0055188
|
LAKSHMIBAI HANMANT JADHAV
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011386C4
|
|
LAKSHMIBAI HANMANT JADHAV
|
()
|
59
|
KANDHAR
|
MH-19-008-209-001/45 (DHANORAKAUTA)
|
1819008000NRG23030820230514861
|
14/08/2023
|
SHOBHABAI SUDHAKAR JADHAV
|
1819008WL0055188
|
SHOBHABAI SUDHAKAR JADHAV
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011386C3
|
|
SHOBHABAI SUDHAKAR JADHAV
|
()
|
60
|
KANDHAR
|
MH-19-008-209-001/50 (DHANORAKAUTA)
|
1819008000NRG23030820230514926
|
14/08/2023
|
INDUBAI RAMKISH N JADHAV
|
1819008WL0055188
|
INDUBAI RAMKISH N JADHAV
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386CC
|
|
INDUBAI RAMKISH N JADHAV
|
()
|
61
|
KANDHAR
|
MH-19-008-209-001/89 (DHANORAKAUTA)
|
1819008000NRG23030820230514850
|
14/08/2023
|
SUNITA VASANTA HATTE
|
1819008WL0055188
|
SUNITA VASANTA HATTE
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386CD
|
|
SUNITA VASANTA HATTE
|
()
|
62
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515162
|
14/08/2023
|
BALAJI BABARAO TELANGE
|
1819008WL0055201
|
BALAJI BABARAO TELANGE
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N0823011386B7
|
|
BALAJI BABARAO TELANGE
|
()
|
63
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515165
|
14/08/2023
|
BALAJI BABARAO TELANGE
|
1819008WL0055201
|
BALAJI BABARAO TELANGE
|
00168
|
ICIC0000538
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N0823011386B6
|
|
BALAJI BABARAO TELANGE
|
()
|
64
|
KANDHAR
|
MH-19-008-216-001/152 (GOOWL)
|
1819008000NRG23030820230515504
|
14/08/2023
|
PANDHARI VASANT TELANGE
|
1819008WL0055214
|
PANDHARI VASANT TELANGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386D4
|
|
PANDHARI VASANT TELANGE
|
()
|
65
|
KANDHAR
|
MH-19-008-235-001/135 (NAVDYACHI WADI)
|
1819008000NRG23030820230515483
|
14/08/2023
|
MADHAV VYANKATI KOKATE
|
1819008WL0055212
|
MADHAV VYANKATI KOKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386D3
|
|
MADHAV VYANKATI KOKATE
|
()
|
66
|
KANDHAR
|
MH-19-008-235-001/153 (NAVDYACHI WADI)
|
1819008000NRG23030820230515484
|
14/08/2023
|
PRALHAD JAIWANTRAO KENDRA
|
1819008WL0055212
|
PRALHAD JAIWANTRAO KENDRA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386D1
|
|
PRALHAD JAIWANTRAO KENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56476
|
56476
|
|
|
|
|
|
|
|
67
|
KANDHAR
|
MH-19-008-083-001/370 (RAUTKHEDA)
|
1819008000NRG23030820230515571
|
14/08/2023
|
BABITA RAOSAHEB SUREWNSHI
|
1819008WL0055219
|
BABITA RAOSAHEB SUREWNSHI
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A6A
|
|
MRS BABITA RAWSAHEB SURYAWANSHI
|
()
|
68
|
KANDHAR
|
MH-19-008-088-001/141 (BHOOKMARI)
|
1819008000NRG23030820230515016
|
14/08/2023
|
SUREKHABAI VITTHAL MORE
|
1819008WL0055192
|
SUREKHABAI VITTHAL MORE
|
00415
|
SBIN0003498
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138AA6
|
|
MS SUREKHA VITTHAL MORE
|
()
|
69
|
KANDHAR
|
MH-19-008-088-001/16 (BHOOKMARI)
|
1819008000NRG23180720230512987
|
14/08/2023
|
Savitrabai Mohan Pawar
|
1819008WL0055078
|
Savitrabai Mohan Pawar
|
00415
|
SBIN0003498
|
1258
|
1258
|
Rejected
|
12/09/2023
|
|
N082301138AA7
|
Account closed
|
|
|
70
|
KANDHAR
|
MH-19-008-088-001/222 (BHOOKMARI)
|
1819008000NRG23030820230515027
|
14/08/2023
|
Akhtar Moulanasab Sayyd
|
1819008WL0055192
|
Akhtar Moulanasab Sayyd
|
00415
|
SBIN0003498
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A56
|
|
MR AKHTAR MAULASAB SAYYAD
|
()
|
71
|
KANDHAR
|
MH-19-008-088-001/84 (BHOOKMARI)
|
1819008000NRG23030820230515038
|
14/08/2023
|
CHANDRAKANT BAGWAN ANKURI
|
1819008WL0055192
|
CHANDRAKANT BAGWAN ANKURI
|
00415
|
SBIN0003498
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A6E
|
|
MR CHANDRAKANT BHAGAVANRAO ANDURE
|
()
|
72
|
KANDHAR
|
MH-19-008-088-001/84 (BHOOKMARI)
|
1819008000NRG23030820230515039
|
14/08/2023
|
KAVITA CHANDRKANT ANUKARE
|
1819008WL0055192
|
KAVITA CHANDRKANT ANUKARE
|
00415
|
SBIN0003498
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N082301138AA8
|
|
MS KAVITA CHANDRAKANT ANDURE
|
()
|
73
|
KANDHAR
|
MH-19-008-100-001/1951 (PETHWADAJ)
|
1819008000NRG23030820230515306
|
14/08/2023
|
RENUKA GANGADHAR CHAVAN
|
1819008WL0055204
|
RENUKA GANGADHAR CHAVAN
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138ADD
|
|
MRS RENUKA GANGARAM CHAVHAN
|
()
|
74
|
KANDHAR
|
MH-19-008-209-001/197 (DHANORAKAUTA)
|
1819008000NRG23030820230514877
|
14/08/2023
|
DHANAJI TEJERAV GORTHE
|
1819008WL0055188
|
DHANAJI TEJERAV GORTHE
|
00415
|
SBIN0003498
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A57
|
|
MR DHANAJI TEJERAO GORATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11993
|
11993
|
|
|
|
|
|
|
|
75
|
KANDHAR
|
MH-19-008-003-001/1110 (PHULAVAL)
|
1819008000NRG23030820230515399
|
14/08/2023
|
VAIJNATH KASHINATH SHEMBALE
|
1819008WL0055207
|
VAIJNATH KASHINATH SHEMBALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A82
|
|
MR VAIJANATH KASHINATHRAO SHEMBALE
|
()
|
76
|
KANDHAR
|
MH-19-008-003-001/1147 (PHULAVAL)
|
1819008000NRG23030820230515400
|
14/08/2023
|
MADHAV ARJUN BANSODE
|
1819008WL0055207
|
MADHAV ARJUN BANSODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A81
|
|
MR MADHAV ARJUN BANSODE
|
()
|
77
|
KANDHAR
|
MH-19-008-003-001/658 (PHULAVAL)
|
1819008000NRG23030820230515435
|
14/08/2023
|
BANSODE BALAJI BHIMRAO
|
1819008WL0055207
|
BANSODE BALAJI BHIMRAO
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A80
|
|
MR BALAJI BHIMRAO BANSODE
|
()
|
78
|
KANDHAR
|
MH-19-008-009-001/359 (CHINCHOLI)
|
1819008000NRG23030820230515067
|
14/08/2023
|
BHAGIYASHRI ROHIDAS KAOSALIYE
|
1819008WL0055195
|
BHAGIYASHRI ROHIDAS KAOSALIYE
|
00415
|
SBIN0005929
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N082301138A6F
|
|
MISS BHAGYASHRI ROHIDAS KAUNSALYE
|
()
|
79
|
KANDHAR
|
MH-19-008-096-001/214 (PANGRA)
|
1819008000NRG23030820230515550
|
14/08/2023
|
SHAMSING CHOTUSING THAKUR
|
1819008WL0055218
|
SHAMSING CHOTUSING THAKUR
|
00415
|
SBIN0005929
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A5E
|
|
MR SHAMSINH CHOTUSINH THAKUR
|
()
|
80
|
KANDHAR
|
MH-19-008-096-001/375 (PANGRA)
|
1819008000NRG23030820230515552
|
14/08/2023
|
PRAKASH SUNDARSING THAKUR
|
1819008WL0055218
|
PRAKASH SUNDARSING THAKUR
|
00415
|
SBIN0005929
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A5D
|
|
MR PRAKASH SUNDARSING THAKUR
|
()
|
81
|
KANDHAR
|
MH-19-008-096-001/375 (PANGRA)
|
1819008000NRG23030820230515553
|
14/08/2023
|
USHABAI PRAKASH THAKUR
|
1819008WL0055218
|
USHABAI PRAKASH THAKUR
|
00415
|
SBIN0005929
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A5F
|
|
MS USHABAI PRAKASHSINGH THAKUR
|
()
|
82
|
KANDHAR
|
MH-19-008-096-001/384 (PANGRA)
|
1819008000NRG23030820230515555
|
14/08/2023
|
SHIVAJI DATTA PADDE
|
1819008WL0055218
|
SHIVAJI DATTA PADDE
|
00415
|
SBIN0005929
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138AA1
|
|
MR SHIVAJI DATTA PADADE
|
()
|
83
|
KANDHAR
|
MH-19-008-096-001/625 (PANGRA)
|
1819008000NRG23030820230515560
|
14/08/2023
|
HIRASINGH MADHAVSING THAKUR
|
1819008WL0055218
|
HIRASINGH MADHAVSING THAKUR
|
00415
|
SBIN0005929
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A8B
|
|
MR HIRASINGH MADHAVSINGH THAKUR
|
()
|
84
|
KANDHAR
|
MH-19-008-213-001/744 (GHDAJ)
|
1819008000NRG23030820230515157
|
14/08/2023
|
GOVIND MAROTI LADEKAR
|
1819008WL0055201
|
GOVIND MAROTI LADEKAR
|
00415
|
SBIN0005929
|
1273
|
1273
|
Processed
|
13/09/2023
|
|
N082301138AC2
|
|
MR GOVIND MAROTI LADEKAR
|
()
|
85
|
KANDHAR
|
MH-19-008-213-001/754 (GHDAJ)
|
1819008000NRG23030820230515191
|
14/08/2023
|
SHIVNANDA DOLAT MIRKUTE
|
1819008WL0055201
|
SHIVNANDA DOLAT MIRKUTE
|
00415
|
SBIN0005929
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AD4
|
|
MRS SHIVNANDA MIRKUTE
|
()
|
86
|
KANDHAR
|
MH-19-008-216-001/372 (GOOWL)
|
1819008000NRG23030820230515511
|
14/08/2023
|
DYANESHWAR NARBA BHANDARE
|
1819008WL0055214
|
DYANESHWAR NARBA BHANDARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AD5
|
|
MR DNYANESHVAR NARABA BONTHALE
|
()
|
87
|
KANDHAR
|
MH-19-008-216-001/372 (GOOWL)
|
1819008000NRG23030820230515512
|
14/08/2023
|
KAMALBAI NARBA BHANDARI
|
1819008WL0055214
|
KAMALBAI NARBA BHANDARI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AD6
|
|
MR KAMALABAI NARABA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19623
|
19623
|
|
|
|
|
|
|
|
88
|
KANDHAR
|
MH-19-008-043-001/178 (KARTALA)
|
1819008000NRG23030820230515374
|
14/08/2023
|
HANMANT MAROTI KADAM
|
1819008WL0055206
|
HANMANT MAROTI KADAM
|
00415
|
SBIN0020041
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N082301138A7B
|
|
MR HANMANT MAROTI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
89
|
KANDHAR
|
MH-19-008-003-001/1052 (PHULAVAL)
|
1819008000NRG23030820230515397
|
14/08/2023
|
SHABIR SHADUL SHAIKH
|
1819008WL0055207
|
SHABIR SHADUL SHAIKH
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A86
|
|
MR SHABBIR SHADUL SHAIKH
|
()
|
90
|
KANDHAR
|
MH-19-008-003-001/1054 (PHULAVAL)
|
1819008000NRG23030820230515398
|
14/08/2023
|
CHAND SHAEL SHAIKH
|
1819008WL0055207
|
CHAND SHAEL SHAIKH
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A83
|
|
MR CHAND SHADUL SHAIKH
|
()
|
91
|
KANDHAR
|
MH-19-008-003-001/538 (PHULAVAL)
|
1819008000NRG23030820230515413
|
14/08/2023
|
NAGNATH SIRAM KENDRE
|
1819008WL0055207
|
NAGNATH SIRAM KENDRE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A84
|
|
MR NAGNATH SHRIRAM KENDRE
|
()
|
92
|
KANDHAR
|
MH-19-008-003-001/573 (PHULAVAL)
|
1819008000NRG23030820230515421
|
14/08/2023
|
MANIKA MARIBA BANSODE
|
1819008WL0055207
|
MANIKA MARIBA BANSODE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A5C
|
|
MR MANIKA MARIBA BANSODE
|
()
|
93
|
KANDHAR
|
MH-19-008-003-001/576 (PHULAVAL)
|
1819008000NRG23030820230515422
|
14/08/2023
|
PADMINBAI DHONDIBA BANSODE
|
1819008WL0055207
|
PADMINBAI DHONDIBA BANSODE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A9E
|
|
MRS PADMINIBAI DHONDIBA BANSODE
|
()
|
94
|
KANDHAR
|
MH-19-008-003-001/643 (PHULAVAL)
|
1819008000NRG23030820230515433
|
14/08/2023
|
BIJALBAI PUNDALIK JADHAV
|
1819008WL0055207
|
BIJALBAI PUNDALIK JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A96
|
|
MR BIJALBAI PUNDLIK JADHAV
|
()
|
95
|
KANDHAR
|
MH-19-008-003-001/658 (PHULAVAL)
|
1819008000NRG23030820230515436
|
14/08/2023
|
SHITAL PRALHADRAO KADAM
|
1819008WL0055207
|
SHITAL PRALHADRAO KADAM
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A85
|
|
MRS SHITAL PRALHAD KADAM
|
()
|
96
|
KANDHAR
|
MH-19-008-009-001/119 (CHINCHOLI)
|
1819008000NRG23030820230515060
|
14/08/2023
|
NAGAN SAMBHAJI KAOSALIYE
|
1819008WL0055195
|
NAGAN SAMBHAJI KAOSALIYE
|
00415
|
SBIN0020056
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N082301138A6C
|
|
MR NAGNATH SAMBHAJI KAUNSALYE
|
()
|
97
|
KANDHAR
|
MH-19-008-057-001/377 (DHARMAPURI MAJRE)
|
1819008208NRG23030820230516952
|
14/08/2023
|
JYOTI MANMATH VISHWASRAO
|
1819008WL0055284
|
JYOTI MANMATH VISHWASRAO
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A6D
|
|
MR MANMATH BHAURAO VISHVASRAO
|
()
|
98
|
KANDHAR
|
MH-19-008-084-001/48 (VANJARWADI)
|
1819008000NRG23030820230515575
|
14/08/2023
|
PUNDLIK SAMBHAJI GITE
|
1819008WL0055220
|
PUNDLIK SAMBHAJI GITE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A9A
|
|
MR PUNDLIK SAMBHAJI GITTE
|
()
|
99
|
KANDHAR
|
MH-19-008-084-001/85 (VANJARWADI)
|
1819008000NRG23030820230515576
|
14/08/2023
|
JANABAI GANGADHAR GITE
|
1819008WL0055220
|
JANABAI GANGADHAR GITE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A5B
|
|
MRS JANABAI GANGADHAR GITTE
|
()
|
100
|
KANDHAR
|
MH-19-008-096-001/156 (PANGRA)
|
1819008000NRG23030820230515547
|
14/08/2023
|
KESHAV SHANKAR TELANG
|
1819008WL0055218
|
KESHAV SHANKAR TELANG
|
00415
|
SBIN0020056
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A60
|
|
MR KESHAV SHANKAR TELANGE
|
()
|
101
|
KANDHAR
|
MH-19-008-096-001/176 (PANGRA)
|
1819008000NRG23030820230515548
|
14/08/2023
|
BAHODIN RASULSAB
|
1819008WL0055218
|
BAHODIN RASULSAB
|
00415
|
SBIN0020056
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A61
|
|
MR BAHODDIN RASULSAB SHAIKH
|
()
|
102
|
KANDHAR
|
MH-19-008-096-001/379 (PANGRA)
|
1819008000NRG23030820230515554
|
14/08/2023
|
FARID MAHEMUDSAB SHAIKH
|
1819008WL0055218
|
FARID MAHEMUDSAB SHAIKH
|
00415
|
SBIN0020056
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A74
|
|
MR FARID MAHEBUB SHAIKH
|
()
|
103
|
KANDHAR
|
MH-19-008-096-001/406 (PANGRA)
|
1819008000NRG23030820230515556
|
14/08/2023
|
ASLMKHAN MAHAMDKHA PATHAN
|
1819008WL0055218
|
ASLMKHAN MAHAMDKHA PATHAN
|
00415
|
SBIN0020056
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A76
|
|
MR ASLAMKHAN MOHAMMADKHAN PATHAN
|
()
|
104
|
KANDHAR
|
MH-19-008-096-001/589 (PANGRA)
|
1819008000NRG23030820230515557
|
14/08/2023
|
VANITABAI MAROTI TELANGE
|
1819008WL0055218
|
VANITABAI MAROTI TELANGE
|
00415
|
SBIN0020056
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138A6B
|
|
MRS VANITA MAROTI TELANGE
|
()
|
105
|
KANDHAR
|
MH-19-008-096-001/613 (PANGRA)
|
1819008000NRG23030820230515558
|
14/08/2023
|
SULTANA RASHID SHAIKH
|
1819008WL0055218
|
SULTANA RASHID SHAIKH
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A73
|
|
MRS SULATANA RASHID SHAIKH
|
()
|
106
|
KANDHAR
|
MH-19-008-096-001/614 (PANGRA)
|
1819008000NRG23030820230515559
|
14/08/2023
|
SAVITAIBAI VINKOBA GHORBHAND
|
1819008WL0055218
|
SAVITAIBAI VINKOBA GHORBHAND
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A77
|
|
MISS SAVITRIBAI VYANKATI GHORBAND
|
()
|
107
|
KANDHAR
|
MH-19-008-096-001/676 (PANGRA)
|
1819008000NRG23030820230515561
|
14/08/2023
|
FARABI WAHID SHEIKH
|
1819008WL0055218
|
FARABI WAHID SHEIKH
|
00415
|
SBIN0020056
|
1271
|
1271
|
Processed
|
13/09/2023
|
|
N082301138A75
|
|
MS FARABI WAHID SHIAKH
|
()
|
108
|
KANDHAR
|
MH-19-008-096-001/683 (PANGRA)
|
1819008000NRG23030820230515563
|
14/08/2023
|
MINZABI HABIB SHAIKH
|
1819008WL0055218
|
MINZABI HABIB SHAIKH
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A72
|
|
MS MIRZABI HABIB SHAIKH
|
()
|
109
|
KANDHAR
|
MH-19-008-096-001/690 (PANGRA)
|
1819008000NRG23030820230515564
|
14/08/2023
|
SHABANI RABANI SHAIKH
|
1819008WL0055218
|
SHABANI RABANI SHAIKH
|
00415
|
SBIN0020056
|
1271
|
1271
|
Processed
|
13/09/2023
|
|
N082301138A71
|
|
MRS SHABANABI RABBANI SHAIKH
|
()
|
110
|
KANDHAR
|
MH-19-008-096-001/81 (PANGRA)
|
1819008000NRG23030820230515565
|
14/08/2023
|
BAJRANGINGH SUNDARSING THAKUR
|
1819008WL0055218
|
BAJRANGINGH SUNDARSING THAKUR
|
00415
|
SBIN0020056
|
1271
|
1271
|
Processed
|
13/09/2023
|
|
N082301138A70
|
|
MR BAJARANGSING SUNDARSING THAKUR
|
()
|
111
|
KANDHAR
|
MH-19-008-201-001/102 (BIJEWADI)
|
1819008000NRG23030820230515254
|
14/08/2023
|
DANGE DAIVSHALA RAMESH
|
1819008WL0055203
|
DANGE DAIVSHALA RAMESH
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AD7
|
|
MISS DANGE DAIVSHALA RAMESH
|
()
|
112
|
KANDHAR
|
MH-19-008-201-001/12 (BIJEWADI)
|
1819008000NRG23030820230515256
|
14/08/2023
|
SHIVAJI RAMA DANGE
|
1819008WL0055203
|
SHIVAJI RAMA DANGE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A5A
|
|
MR SHIVAJI RAMA DANGE
|
()
|
113
|
KANDHAR
|
MH-19-008-201-001/174 (BIJEWADI)
|
1819008000NRG23030820230515266
|
14/08/2023
|
SUDHAKAR NARAYAN JADHAV
|
1819008WL0055203
|
SUDHAKAR NARAYAN JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A99
|
|
MR SUDHAKAR NARAYAN JADHAV
|
()
|
114
|
KANDHAR
|
MH-19-008-201-001/186 (BIJEWADI)
|
1819008000NRG23030820230515274
|
14/08/2023
|
SUNIL RAMRAO JADHAV
|
1819008WL0055203
|
SUNIL RAMRAO JADHAV
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A58
|
|
MR SUNIL RAMRAO JADHAV
|
()
|
115
|
KANDHAR
|
MH-19-008-201-001/41 (BIJEWADI)
|
1819008000NRG23030820230515282
|
14/08/2023
|
SIMA LAXMAN VHANDALE
|
1819008WL0055203
|
SIMA LAXMAN VHANDALE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A69
|
|
MR SURESH RAMDAS RATHOD
|
()
|
116
|
KANDHAR
|
MH-19-008-201-001/58 (BIJEWADI)
|
1819008000NRG23030820230515290
|
14/08/2023
|
HANMANT NAMDEV DANGE
|
1819008WL0055203
|
HANMANT NAMDEV DANGE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A9B
|
|
MR HANMANT NAMDEV DANGE
|
()
|
117
|
KANDHAR
|
MH-19-008-213-001/109 (GHDAJ)
|
1819008000NRG23030820230515196
|
14/08/2023
|
GANESH DIGAMBAR MIRKUTE
|
1819008WL0055201
|
GANESH DIGAMBAR MIRKUTE
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138AE9
|
|
MR GANESH DIGAMBAR MIRKUTE
|
()
|
118
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515164
|
14/08/2023
|
KAVITA GANGADHAR TELANG
|
1819008WL0055201
|
KAVITA GANGADHAR TELANG
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138AA0
|
|
MRS KAVITA GANGADHAR TELANGE
|
()
|
119
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515167
|
14/08/2023
|
KAVITA GANGADHAR TELANG
|
1819008WL0055201
|
KAVITA GANGADHAR TELANG
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138A9F
|
|
MRS KAVITA GANGADHAR TELANGE
|
()
|
120
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515166
|
14/08/2023
|
SHANKUTLABAI BALAJI TELANG
|
1819008WL0055201
|
SHANKUTLABAI BALAJI TELANG
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AE8
|
|
MRS SHAKUNTALABAI BALAJI TELANG
|
()
|
121
|
KANDHAR
|
MH-19-008-213-001/123 (GHDAJ)
|
1819008000NRG23030820230515163
|
14/08/2023
|
SHANKUTLABAI BALAJI TELANG
|
1819008WL0055201
|
SHANKUTLABAI BALAJI TELANG
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138AE7
|
|
MRS SHAKUNTALABAI BALAJI TELANG
|
()
|
122
|
KANDHAR
|
MH-19-008-213-001/126 (GHDAJ)
|
1819008000NRG23030820230515171
|
14/08/2023
|
JIJABAI MADHUKAR TELNGE
|
1819008WL0055201
|
JIJABAI MADHUKAR TELNGE
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138AA4
|
|
MRS JIJABAI MADHUKAR TELANGE
|
()
|
123
|
KANDHAR
|
MH-19-008-213-001/126 (GHDAJ)
|
1819008000NRG23030820230515169
|
14/08/2023
|
JIJABAI MADHUKAR TELNGE
|
1819008WL0055201
|
JIJABAI MADHUKAR TELNGE
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AA5
|
|
MRS JIJABAI MADHUKAR TELANGE
|
()
|
124
|
KANDHAR
|
MH-19-008-213-001/126 (GHDAJ)
|
1819008000NRG23030820230515170
|
14/08/2023
|
MADHUKAR MADHAVRAO TELANGE
|
1819008WL0055201
|
MADHUKAR MADHAVRAO TELANGE
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138A67
|
|
MR MADHUKAR MADHAVRAO TELANGE
|
()
|
125
|
KANDHAR
|
MH-19-008-213-001/126 (GHDAJ)
|
1819008000NRG23030820230515168
|
14/08/2023
|
MADHUKAR MADHAVRAO TELANGE
|
1819008WL0055201
|
MADHUKAR MADHAVRAO TELANGE
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138A68
|
|
MR MADHUKAR MADHAVRAO TELANGE
|
()
|
126
|
KANDHAR
|
MH-19-008-213-001/153 (GHDAJ)
|
1819008000NRG23030820230515172
|
14/08/2023
|
GAURAJI BABARAO BATALWAD
|
1819008WL0055201
|
GAURAJI BABARAO BATALWAD
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138ADE
|
|
MR GAURAJI BABARAO BATALWAD
|
()
|
127
|
KANDHAR
|
MH-19-008-213-001/153 (GHDAJ)
|
1819008000NRG23030820230515173
|
14/08/2023
|
GODAVARI GAURAJI BATALWAD
|
1819008WL0055201
|
GODAVARI GAURAJI BATALWAD
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138ADF
|
|
MRS GODAVARI GOURAJI BATALWAD
|
()
|
128
|
KANDHAR
|
MH-19-008-213-001/156 (GHDAJ)
|
1819008000NRG23030820230515174
|
14/08/2023
|
NILKANTH GOVINDRAO LADEKAR
|
1819008WL0055201
|
NILKANTH GOVINDRAO LADEKAR
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A7D
|
|
MR NILKANTH GOVINDRAO LADEKAR
|
()
|
129
|
KANDHAR
|
MH-19-008-213-001/156 (GHDAJ)
|
1819008000NRG23030820230515176
|
14/08/2023
|
VAIJNATH NILKANTH LADEKAR
|
1819008WL0055201
|
VAIJNATH NILKANTH LADEKAR
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A7C
|
|
MR LADEKAR VAIJNATH NILKANTHRAO
|
()
|
130
|
KANDHAR
|
MH-19-008-213-001/156 (GHDAJ)
|
1819008000NRG23030820230515175
|
14/08/2023
|
VIMAL NILKANTH LADEKAR
|
1819008WL0055201
|
VIMAL NILKANTH LADEKAR
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A7E
|
|
MISS VIMALBAI NILKANTHRAO LADEKAR
|
()
|
131
|
KANDHAR
|
MH-19-008-213-001/407 (GHDAJ)
|
1819008000NRG23030820230515122
|
14/08/2023
|
ANGAD NARAYAN KENDRE
|
1819008WL0055201
|
ANGAD NARAYAN KENDRE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A94
|
|
MR ANGAD NARAYAN KENDRE
|
()
|
132
|
KANDHAR
|
MH-19-008-213-001/407 (GHDAJ)
|
1819008000NRG23030820230515120
|
14/08/2023
|
NARAYAN DAULAT KENDRE
|
1819008WL0055201
|
NARAYAN DAULAT KENDRE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A97
|
|
MR NARAYAN DAULAT KENDRE
|
()
|
133
|
KANDHAR
|
MH-19-008-213-001/407 (GHDAJ)
|
1819008000NRG23030820230515121
|
14/08/2023
|
PRABHAWATI NARAYAN KENDRE
|
1819008WL0055201
|
PRABHAWATI NARAYAN KENDRE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A98
|
|
MRS PRABHAVATIBAI NARAYAN KENDRE
|
()
|
134
|
KANDHAR
|
MH-19-008-213-001/416 (GHDAJ)
|
1819008000NRG23030820230515161
|
14/08/2023
|
KONDIBA PARASRAM LADEKAR
|
1819008WL0055201
|
KONDIBA PARASRAM LADEKAR
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138A93
|
|
MR KONDIBA PARASRAM LADEKAR
|
()
|
135
|
KANDHAR
|
MH-19-008-213-001/478 (GHDAJ)
|
1819008000NRG23030820230515160
|
14/08/2023
|
CHITRA GOVIND LADEKAR
|
1819008WL0055201
|
CHITRA GOVIND LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A8F
|
|
MRS CHITRA GOVINDRAO LADEKAR
|
()
|
136
|
KANDHAR
|
MH-19-008-213-001/478 (GHDAJ)
|
1819008000NRG23030820230515180
|
14/08/2023
|
CHITRA GOVIND LADEKAR
|
1819008WL0055201
|
CHITRA GOVIND LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A90
|
|
MRS CHITRA GOVINDRAO LADEKAR
|
()
|
137
|
KANDHAR
|
MH-19-008-213-001/478 (GHDAJ)
|
1819008000NRG23030820230515179
|
14/08/2023
|
GOVIND KONDIBA LADEKAR
|
1819008WL0055201
|
GOVIND KONDIBA LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A91
|
|
MR GOVIND KONDIBA LADEKAR
|
()
|
138
|
KANDHAR
|
MH-19-008-213-001/478 (GHDAJ)
|
1819008000NRG23030820230515158
|
14/08/2023
|
GOVIND KONDIBA LADEKAR
|
1819008WL0055201
|
GOVIND KONDIBA LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A92
|
|
MR GOVIND KONDIBA LADEKAR
|
()
|
139
|
KANDHAR
|
MH-19-008-213-001/479 (GHDAJ)
|
1819008000NRG23030820230515159
|
14/08/2023
|
kavita balaji landekar
|
1819008WL0055201
|
kavita balaji landekar
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A79
|
|
MRS KAVITA BALAJI LADEKAR
|
()
|
140
|
KANDHAR
|
MH-19-008-213-001/479 (GHDAJ)
|
1819008000NRG23030820230515182
|
14/08/2023
|
kavita balaji landekar
|
1819008WL0055201
|
kavita balaji landekar
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A7A
|
|
MRS KAVITA BALAJI LADEKAR
|
()
|
141
|
KANDHAR
|
MH-19-008-213-001/58 (GHDAJ)
|
1819008000NRG23030820230515131
|
14/08/2023
|
MADHAV RAMRAO BAROLE
|
1819008WL0055201
|
MADHAV RAMRAO BAROLE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A9D
|
|
MR MADHAV RAMRAO BAROLE
|
()
|
142
|
KANDHAR
|
MH-19-008-213-001/58 (GHDAJ)
|
1819008000NRG23030820230515184
|
14/08/2023
|
MADHAV RAMRAO BAROLE
|
1819008WL0055201
|
MADHAV RAMRAO BAROLE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A9C
|
|
MR MADHAV RAMRAO BAROLE
|
()
|
143
|
KANDHAR
|
MH-19-008-213-001/58 (GHDAJ)
|
1819008000NRG23030820230515185
|
14/08/2023
|
SUREKHA MADHAV BAROLE
|
1819008WL0055201
|
SUREKHA MADHAV BAROLE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AA2
|
|
MRS SUREKHA MADHAV BOROLE
|
()
|
144
|
KANDHAR
|
MH-19-008-213-001/58 (GHDAJ)
|
1819008000NRG23030820230515132
|
14/08/2023
|
SUREKHA MADHAV BAROLE
|
1819008WL0055201
|
SUREKHA MADHAV BAROLE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AA3
|
|
MRS SUREKHA MADHAV BOROLE
|
()
|
145
|
KANDHAR
|
MH-19-008-213-001/603 (GHDAJ)
|
1819008000NRG23030820230515134
|
14/08/2023
|
PARVATI SAMBHAJI LADEKAR
|
1819008WL0055201
|
PARVATI SAMBHAJI LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AEB
|
|
MRS PARVATI SAMBHAJI LADEKAR
|
()
|
146
|
KANDHAR
|
MH-19-008-213-001/603 (GHDAJ)
|
1819008000NRG23030820230515136
|
14/08/2023
|
PARVATI SAMBHAJI LADEKAR
|
1819008WL0055201
|
PARVATI SAMBHAJI LADEKAR
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138AEA
|
|
MRS PARVATI SAMBHAJI LADEKAR
|
()
|
147
|
KANDHAR
|
MH-19-008-213-001/603 (GHDAJ)
|
1819008000NRG23030820230515135
|
14/08/2023
|
SAMBHAJI VIKRAM LADEKAR
|
1819008WL0055201
|
SAMBHAJI VIKRAM LADEKAR
|
00415
|
SBIN0020056
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
N082301138AE5
|
|
MR SAMBHAJI VIKRAM LADEKAR
|
()
|
148
|
KANDHAR
|
MH-19-008-213-001/603 (GHDAJ)
|
1819008000NRG23030820230515133
|
14/08/2023
|
SAMBHAJI VIKRAM LADEKAR
|
1819008WL0055201
|
SAMBHAJI VIKRAM LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AE4
|
|
MR SAMBHAJI VIKRAM LADEKAR
|
()
|
149
|
KANDHAR
|
MH-19-008-213-001/625 (GHDAJ)
|
1819008000NRG23030820230515137
|
14/08/2023
|
JALBAJI JAYSINGRAO MLADEKAR
|
1819008WL0055201
|
JALBAJI JAYSINGRAO MLADEKAR
|
00415
|
SBIN0020056
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
N082301138AE1
|
|
MR JALBA JAISINGA LADEKAR
|
()
|
150
|
KANDHAR
|
MH-19-008-213-001/625 (GHDAJ)
|
1819008000NRG23030820230515139
|
14/08/2023
|
JALBAJI JAYSINGRAO MLADEKAR
|
1819008WL0055201
|
JALBAJI JAYSINGRAO MLADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AE0
|
|
MR JALBA JAISINGA LADEKAR
|
()
|
151
|
KANDHAR
|
MH-19-008-213-001/625 (GHDAJ)
|
1819008000NRG23030820230515140
|
14/08/2023
|
KANTABAI JALBAJI LADEKAR
|
1819008WL0055201
|
KANTABAI JALBAJI LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AE3
|
|
MRS KANTABAI JALBA LADEKAR
|
()
|
152
|
KANDHAR
|
MH-19-008-213-001/625 (GHDAJ)
|
1819008000NRG23030820230515138
|
14/08/2023
|
KANTABAI JALBAJI LADEKAR
|
1819008WL0055201
|
KANTABAI JALBAJI LADEKAR
|
00415
|
SBIN0020056
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
N082301138AE2
|
|
MRS KANTABAI JALBA LADEKAR
|
()
|
153
|
KANDHAR
|
MH-19-008-213-001/653 (GHDAJ)
|
1819008000NRG23030820230515142
|
14/08/2023
|
ASHA SHANKAR LADEKAR
|
1819008WL0055201
|
ASHA SHANKAR LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AD0
|
|
MRS ASHA SHANKAR LADEKAR
|
()
|
154
|
KANDHAR
|
MH-19-008-213-001/653 (GHDAJ)
|
1819008000NRG23030820230515144
|
14/08/2023
|
ASHA SHANKAR LADEKAR
|
1819008WL0055201
|
ASHA SHANKAR LADEKAR
|
00415
|
SBIN0020056
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
N082301138AD1
|
|
MRS ASHA SHANKAR LADEKAR
|
()
|
155
|
KANDHAR
|
MH-19-008-213-001/653 (GHDAJ)
|
1819008000NRG23030820230515141
|
14/08/2023
|
SHANKAR VIKRAM LADEKAR
|
1819008WL0055201
|
SHANKAR VIKRAM LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AC6
|
|
MR SHANKAR VIKRAM LADEKAR
|
()
|
156
|
KANDHAR
|
MH-19-008-213-001/653 (GHDAJ)
|
1819008000NRG23030820230515143
|
14/08/2023
|
SHANKAR VIKRAM LADEKAR
|
1819008WL0055201
|
SHANKAR VIKRAM LADEKAR
|
00415
|
SBIN0020056
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
N082301138AC5
|
|
MR SHANKAR VIKRAM LADEKAR
|
()
|
157
|
KANDHAR
|
MH-19-008-213-001/671 (GHDAJ)
|
1819008000NRG23030820230515195
|
14/08/2023
|
DAULAT RAMRAO MIRKUTE
|
1819008WL0055201
|
DAULAT RAMRAO MIRKUTE
|
00415
|
SBIN0020056
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138AE6
|
|
MR DAULAT RAMRAO MIRKUTE
|
()
|
158
|
KANDHAR
|
MH-19-008-213-001/741 (GHDAJ)
|
1819008000NRG23030820230515147
|
14/08/2023
|
RAJARAM PANDIT LADEKAR
|
1819008WL0055201
|
RAJARAM PANDIT LADEKAR
|
00415
|
SBIN0020056
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
N082301138AC7
|
|
MR RAJARAM PANDIT LADEKAR
|
()
|
159
|
KANDHAR
|
MH-19-008-213-001/741 (GHDAJ)
|
1819008000NRG23030820230515145
|
14/08/2023
|
RAJARAM PANDIT LADEKAR
|
1819008WL0055201
|
RAJARAM PANDIT LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AC8
|
|
MR RAJARAM PANDIT LADEKAR
|
()
|
160
|
KANDHAR
|
MH-19-008-213-001/741 (GHDAJ)
|
1819008000NRG23030820230515146
|
14/08/2023
|
SHILABAI RAJARAM LADEKAR
|
1819008WL0055201
|
SHILABAI RAJARAM LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138ACA
|
|
MRS SHILABAI RAJARAM LADEKAR
|
()
|
161
|
KANDHAR
|
MH-19-008-213-001/741 (GHDAJ)
|
1819008000NRG23030820230515148
|
14/08/2023
|
SHILABAI RAJARAM LADEKAR
|
1819008WL0055201
|
SHILABAI RAJARAM LADEKAR
|
00415
|
SBIN0020056
|
1267
|
1267
|
Processed
|
13/09/2023
|
|
N082301138ACB
|
|
MRS SHILABAI RAJARAM LADEKAR
|
()
|
162
|
KANDHAR
|
MH-19-008-213-001/742 (GHDAJ)
|
1819008000NRG23030820230515149
|
14/08/2023
|
ANITA LAXMAN LADEKAR
|
1819008WL0055201
|
ANITA LAXMAN LADEKAR
|
00415
|
SBIN0020056
|
1267
|
1267
|
Processed
|
13/09/2023
|
|
N082301138ACE
|
|
MISS ANITA LAXMAN LADEKAR
|
()
|
163
|
KANDHAR
|
MH-19-008-213-001/742 (GHDAJ)
|
1819008000NRG23030820230515151
|
14/08/2023
|
ANITA LAXMAN LADEKAR
|
1819008WL0055201
|
ANITA LAXMAN LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138ACF
|
|
MISS ANITA LAXMAN LADEKAR
|
()
|
164
|
KANDHAR
|
MH-19-008-213-001/742 (GHDAJ)
|
1819008000NRG23030820230515152
|
14/08/2023
|
BALAJI MLAXMAN LADEKAR
|
1819008WL0055201
|
BALAJI MLAXMAN LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138ACC
|
|
MR BALAJI LAXMAN LADEKAR
|
()
|
165
|
KANDHAR
|
MH-19-008-213-001/742 (GHDAJ)
|
1819008000NRG23030820230515150
|
14/08/2023
|
BALAJI MLAXMAN LADEKAR
|
1819008WL0055201
|
BALAJI MLAXMAN LADEKAR
|
00415
|
SBIN0020056
|
1268
|
1268
|
Processed
|
13/09/2023
|
|
N082301138ACD
|
|
MR BALAJI LAXMAN LADEKAR
|
()
|
166
|
KANDHAR
|
MH-19-008-213-001/743 (GHDAJ)
|
1819008000NRG23030820230515153
|
14/08/2023
|
SEEMA MUKTEHWAR LADEKAR
|
1819008WL0055201
|
SEEMA MUKTEHWAR LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AC3
|
|
MS SEEMA MUKTEHWAR LADEKAR
|
()
|
167
|
KANDHAR
|
MH-19-008-213-001/743 (GHDAJ)
|
1819008000NRG23030820230515154
|
14/08/2023
|
SEEMA MUKTEHWAR LADEKAR
|
1819008WL0055201
|
SEEMA MUKTEHWAR LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AC4
|
|
MS SEEMA MUKTEHWAR LADEKAR
|
()
|
168
|
KANDHAR
|
MH-19-008-213-001/744 (GHDAJ)
|
1819008000NRG23030820230515155
|
14/08/2023
|
MAROTI SHANKARRAO LADEKAR
|
1819008WL0055201
|
MAROTI SHANKARRAO LADEKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AD2
|
|
MR MAROTI SHANKARRAO LADEKAR
|
()
|
169
|
KANDHAR
|
MH-19-008-213-001/744 (GHDAJ)
|
1819008000NRG23030820230515156
|
14/08/2023
|
SHOBHA MAROTI LADEKAR
|
1819008WL0055201
|
SHOBHA MAROTI LADEKAR
|
00415
|
SBIN0020056
|
1528
|
1528
|
Processed
|
13/09/2023
|
|
N082301138AC9
|
|
MRS SHOBHABAI MAROTI LADEKAR
|
()
|
170
|
KANDHAR
|
MH-19-008-213-001/751 (GHDAJ)
|
1819008000NRG23030820230515188
|
14/08/2023
|
PUSHPA SADASHIV LADEKAR
|
1819008WL0055201
|
PUSHPA SADASHIV LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138AD8
|
|
MRS PUSHPA SADASHIV LADEKAR
|
()
|
171
|
KANDHAR
|
MH-19-008-213-001/752 (GHDAJ)
|
1819008000NRG23030820230515189
|
14/08/2023
|
KERBA DIGAMBAR MIRKUTE
|
1819008WL0055201
|
KERBA DIGAMBAR MIRKUTE
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138ADB
|
|
MRS KERBA DIGAMBAR MIRKUTE
|
()
|
172
|
KANDHAR
|
MH-19-008-213-001/753 (GHDAJ)
|
1819008000NRG23030820230515190
|
14/08/2023
|
MANISHA SOPAN LADEKAR
|
1819008WL0055201
|
MANISHA SOPAN LADEKAR
|
00415
|
SBIN0020056
|
1527
|
1527
|
Processed
|
13/09/2023
|
|
N082301138ADA
|
|
MRS MANISH SOPAN LADEKAR
|
()
|
173
|
KANDHAR
|
MH-19-008-213-001/755 (GHDAJ)
|
1819008000NRG23030820230515192
|
14/08/2023
|
SAINATH MAROTI LADEKAR
|
1819008WL0055201
|
SAINATH MAROTI LADEKAR
|
00415
|
SBIN0020056
|
1264
|
1264
|
Processed
|
13/09/2023
|
|
N082301138AD9
|
|
MR SAINATH MAROTI LADEKAR
|
()
|
174
|
KANDHAR
|
MH-19-008-213-003/356 (GHDAJ)
|
1819008000NRG23030820230515130
|
14/08/2023
|
MIRABAI SANGRAM GHUGE
|
1819008WL0055201
|
MIRABAI SANGRAM GHUGE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AC1
|
|
MRS MEERABAI SANGRAM GHUGE
|
()
|
175
|
KANDHAR
|
MH-19-008-213-003/356 (GHDAJ)
|
1819008000NRG23030820230515129
|
14/08/2023
|
SANGRAM SOPAN GHUGE
|
1819008WL0055201
|
SANGRAM SOPAN GHUGE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082301138AC0
|
Account closed
|
|
|
176
|
KANDHAR
|
MH-19-008-235-001/246 (NAVDYACHI WADI)
|
1819008000NRG23030820230515488
|
14/08/2023
|
JAYSHRI GANAGARAM GAIKWAD
|
1819008WL0055212
|
JAYSHRI GANAGARAM GAIKWAD
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A7F
|
|
MS JAYSHRI GANGARAM GAIKWAD
|
()
|
177
|
KANDHAR
|
MH-19-008-249-001/905 (AMBULGA)
|
1819008000NRG23030820230514968
|
14/08/2023
|
UMAKANT GANGARAM PANCHAL
|
1819008WL0055189
|
UMAKANT GANGARAM PANCHAL
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A95
|
|
MR UMAKANT GANGARAM PANCHAL
|
()
|
178
|
KANDHAR
|
MH-19-008-249-003/82 (AMBULGA)
|
1819008000NRG23030820230514972
|
14/08/2023
|
RANJANA SUNIL DEVKAMBLE
|
1819008WL0055189
|
RANJANA SUNIL DEVKAMBLE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A89
|
|
MRS RANJANA SUNIL DEVKAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135838
|
135838
|
|
|
|
|
|
|
|
179
|
KANDHAR
|
MH-19-008-088-001/95 (BHOOKMARI)
|
1819008000NRG23030820230515041
|
14/08/2023
|
Ghudmabi Sayyd Ismail
|
1819008WL0055192
|
Ghudmabi Sayyd Ismail
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AD3
|
|
MS GHUDMABI ISMAIL SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
180
|
KANDHAR
|
MH-19-008-027-001/385 (HALADA)
|
1819008000NRG23030820230515085
|
14/08/2023
|
MAHAJAN SUBHA LINBEWAD
|
1819008WL0055198
|
MAHAJAN SUBHA LINBEWAD
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A62
|
|
MR MAHAJAN SUBHA LIMBEWAD
|
()
|
181
|
KANDHAR
|
MH-19-008-088-001/153 (BHOOKMARI)
|
1819008000NRG23030820230515020
|
14/08/2023
|
SUSHILA DIGAMBAR KANGULE
|
1819008WL0055192
|
SUSHILA DIGAMBAR KANGULE
|
00415
|
SBIN0021938
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A59
|
|
MRS SUSHELA DIGAMBAR KANGULE
|
()
|
182
|
KANDHAR
|
MH-19-008-088-001/163 (BHOOKMARI)
|
1819008000NRG23030820230515023
|
14/08/2023
|
SUREKHA UTTAM MORE
|
1819008WL0055192
|
SUREKHA UTTAM MORE
|
00415
|
SBIN0021938
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A65
|
|
MRS SUREKHA UTTAM MORE
|
()
|
183
|
KANDHAR
|
MH-19-008-088-001/163 (BHOOKMARI)
|
1819008000NRG23030820230515022
|
14/08/2023
|
UTTAM NARAYAN MORE
|
1819008WL0055192
|
UTTAM NARAYAN MORE
|
00415
|
SBIN0021938
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A64
|
|
MR UTTAM NARAYAN MORE
|
()
|
184
|
KANDHAR
|
MH-19-008-088-001/172 (BHOOKMARI)
|
1819008000NRG23030820230515024
|
14/08/2023
|
GANESH VIYANKATI PADDEKAR
|
1819008WL0055192
|
GANESH VIYANKATI PADDEKAR
|
00415
|
SBIN0021938
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A8C
|
|
MR GANESH VENKATI PADADEKAR
|
()
|
185
|
KANDHAR
|
MH-19-008-088-001/198 (BHOOKMARI)
|
1819008000NRG23030820230515025
|
14/08/2023
|
RAMKISHAN DATTA PADDEKAR
|
1819008WL0055192
|
RAMKISHAN DATTA PADDEKAR
|
00415
|
SBIN0021938
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A78
|
|
MR RAMKISHAN DATTA PADADEKAR
|
()
|
186
|
KANDHAR
|
MH-19-008-088-001/214 (BHOOKMARI)
|
1819008000NRG23030820230515026
|
14/08/2023
|
AJAM KARIMSAHAB SAYYAD
|
1819008WL0055192
|
AJAM KARIMSAHAB SAYYAD
|
00415
|
SBIN0021938
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A8D
|
|
MR AJAM KARIMSAB SAYYAD
|
()
|
187
|
KANDHAR
|
MH-19-008-088-001/47 (BHOOKMARI)
|
1819008000NRG23030820230515031
|
14/08/2023
|
LALBA HAIBATI GAWALE
|
1819008WL0055192
|
LALBA HAIBATI GAWALE
|
00415
|
SBIN0021938
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A63
|
|
MR LALBA HAIBATI GAWALE
|
()
|
188
|
KANDHAR
|
MH-19-008-088-001/95 (BHOOKMARI)
|
1819008000NRG23030820230515040
|
14/08/2023
|
SAYYAD ESMAIL KARIMSAHAB
|
1819008WL0055192
|
SAYYAD ESMAIL KARIMSAHAB
|
00415
|
SBIN0021938
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A8E
|
|
MR ISMAIL KARIMSAB SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13768
|
13768
|
|
|
|
|
|
|
|
189
|
KANDHAR
|
MH-19-008-003-001/1240 (PHULAVAL)
|
1819008000NRG23030820230515401
|
14/08/2023
|
OMKAR VAIJNATH SHEMBALE
|
1819008WL0055207
|
OMKAR VAIJNATH SHEMBALE
|
00415
|
SBIN0022031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A88
|
|
MR OMKAR VAIJANATH SHEMBALE
|
()
|
190
|
KANDHAR
|
MH-19-008-003-001/302 (PHULAVAL)
|
1819008000NRG23030820230515409
|
14/08/2023
|
KESHAV DYANOBA BASWANTE
|
1819008WL0055207
|
KESHAV DYANOBA BASWANTE
|
00415
|
SBIN0022031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A87
|
|
MR KESHAV GYANOBA BASWANTE
|
()
|
191
|
KANDHAR
|
MH-19-008-213-001/575 (GHDAJ)
|
1819008000NRG23030820230515183
|
14/08/2023
|
Sadashiv Baburao Ladekar
|
1819008WL0055201
|
Sadashiv Baburao Ladekar
|
00415
|
SBIN0022031
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138AEC
|
|
MR SADASHIV BAPURAO LADEKAR
|
()
|
192
|
KANDHAR
|
MH-19-008-213-001/749 (GHDAJ)
|
1819008000NRG23030820230515186
|
14/08/2023
|
REKHA NAVNATH LADEKAR
|
1819008WL0055201
|
REKHA NAVNATH LADEKAR
|
00415
|
SBIN0022031
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138ADC
|
|
MRS REKHA NAVNATH LADEKAR
|
()
|
193
|
KANDHAR
|
MH-19-008-216-001/334 (GOOWL)
|
1819008000NRG23030820230515510
|
14/08/2023
|
RAMABAI JAGAN TELANG
|
1819008WL0055214
|
RAMABAI JAGAN TELANG
|
00415
|
SBIN0022031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A66
|
|
MRS RAMABAI JAGAN TELANG
|
()
|
194
|
KANDHAR
|
MH-19-008-249-003/82 (AMBULGA)
|
1819008000NRG23030820230514971
|
14/08/2023
|
SUNIL VITTHAL DEVKAMABLE
|
1819008WL0055189
|
SUNIL VITTHAL DEVKAMABLE
|
00415
|
SBIN0022031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A8A
|
|
MR SUNIL VITHALRAO DEVKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
195
|
KANDHAR
|
MH-19-008-043-001/1 (KARTALA)
|
1819008000NRG23030820230515354
|
14/08/2023
|
SHOBHABAI VINAYAK KADAM
|
1819008WL0055206
|
SHOBHABAI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386D6
|
|
SHOBHABAI VINAYAK KADAM
|
()
|
196
|
KANDHAR
|
MH-19-008-043-001/1 (KARTALA)
|
1819008000NRG23030820230515353
|
14/08/2023
|
VINAYAK DATTA KADAM
|
1819008WL0055206
|
VINAYAK DATTA KADAM
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386D5
|
|
VINAYAK DATTA KADAM
|
()
|
197
|
KANDHAR
|
MH-19-008-043-001/102 (KARTALA)
|
1819008000NRG23030820230515356
|
14/08/2023
|
CHANDRAKALA BAPURAO KADAM
|
1819008WL0055206
|
CHANDRAKALA BAPURAO KADAM
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386D9
|
|
CHANDRAKALA BAPURAO KADAM
|
()
|
198
|
KANDHAR
|
MH-19-008-043-001/102 (KARTALA)
|
1819008000NRG23030820230515358
|
14/08/2023
|
RANJANA SHESHERAO KADAM
|
1819008WL0055206
|
RANJANA SHESHERAO KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386D7
|
|
RANJANA SHESHERAO KADAM
|
()
|
199
|
KANDHAR
|
MH-19-008-043-001/102 (KARTALA)
|
1819008000NRG23030820230515357
|
14/08/2023
|
SHESHRAO BAPURAO KADAM
|
1819008WL0055206
|
SHESHRAO BAPURAO KADAM
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386D8
|
|
SHESHRAO BAPURAO KADAM
|
()
|
200
|
KANDHAR
|
MH-19-008-043-001/164 (KARTALA)
|
1819008000NRG23030820230515362
|
14/08/2023
|
LAHU DATTA KADAM
|
1819008WL0055206
|
LAHU DATTA KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386DD
|
|
LAHU DATTA KADAM
|
()
|
201
|
KANDHAR
|
MH-19-008-043-001/166 (KARTALA)
|
1819008000NRG23030820230515363
|
14/08/2023
|
JAYRAM DATA KADAM
|
1819008WL0055206
|
JAYRAM DATA KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386DF
|
|
JAYRAM DATA KADAM
|
()
|
202
|
KANDHAR
|
MH-19-008-043-001/166 (KARTALA)
|
1819008000NRG23030820230515364
|
14/08/2023
|
SHAKUNTALA JAYRAM KADAM
|
1819008WL0055206
|
SHAKUNTALA JAYRAM KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386E0
|
|
SHAKUNTALA JAYRAM KADAM
|
()
|
203
|
KANDHAR
|
MH-19-008-043-001/179 (KARTALA)
|
1819008000NRG23030820230515376
|
14/08/2023
|
BALIRAM MAROTI KADAM
|
1819008WL0055206
|
BALIRAM MAROTI KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386DE
|
|
BALIRAM MAROTI KADAM
|
()
|
204
|
KANDHAR
|
MH-19-008-043-001/21 (KARTALA)
|
1819008000NRG23030820230515378
|
14/08/2023
|
DNYNOBA BHUJANG KADAM
|
1819008WL0055206
|
DNYNOBA BHUJANG KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823011386DC
|
|
DNYNOBA BHUJANG KADAM
|
()
|
205
|
KANDHAR
|
MH-19-008-084-001/352 (VANJARWADI)
|
1819008000NRG23030820230515574
|
14/08/2023
|
rohidas satvaji gite
|
1819008WL0055220
|
rohidas satvaji gite
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386DB
|
|
rohidas satvaji gite
|
()
|
206
|
KANDHAR
|
MH-19-008-096-001/193 (PANGRA)
|
1819008000NRG23030820230515549
|
14/08/2023
|
SARDAR SHIVLING THAKUR
|
1819008WL0055218
|
SARDAR SHIVLING THAKUR
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011389D1
|
|
SARDAR SHIVLING THAKUR
|
()
|
207
|
KANDHAR
|
MH-19-008-096-001/337 (PANGRA)
|
1819008000NRG23030820230515551
|
14/08/2023
|
DIGAMBAR GANESH GIRI
|
1819008WL0055218
|
DIGAMBAR GANESH GIRI
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N0823011386DA
|
|
DIGAMBAR GANESH GIRI
|
()
|
208
|
KANDHAR
|
MH-19-008-096-001/683 (PANGRA)
|
1819008000NRG23030820230515562
|
14/08/2023
|
HABIB HAMID SHAIKH
|
1819008WL0055218
|
HABIB HAMID SHAIKH
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
13/09/2023
|
|
N0823011389D2
|
|
HABIB HAMID SHAIKH
|
()
|
209
|
KANDHAR
|
MH-19-008-201-001/212 (BIJEWADI)
|
1819008000NRG23230720230513009
|
14/08/2023
|
LAXMAN WAMAN JADHAV
|
1819008WL0055092
|
LAXMAN WAMAN JADHAV
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/09/2023
|
|
N0823011386E1
|
|
LAXMAN WAMAN JADHAV
|
()
|
210
|
KANDHAR
|
MH-19-008-201-001/212 (BIJEWADI)
|
1819008000NRG23230720230513010
|
14/08/2023
|
LAXMAN WAMAN JADHAV
|
1819008WL0055092
|
LAXMAN WAMAN JADHAV
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
13/09/2023
|
|
N0823011386E2
|
|
LAXMAN WAMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24081
|
24081
|
|
|
|
|
|
|
|
211
|
KANDHAR
|
MH-19-008-009-001/109 (CHINCHOLI)
|
1819008000NRG23030820230515059
|
14/08/2023
|
PADMINBAI MADHAV KOUSALYE
|
1819008WL0055195
|
PADMINBAI MADHAV KOUSALYE
|
1143
|
MAHG0004107
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N08230113873E
|
|
PADMINBAI MADHAV KOUSALYE
|
()
|
212
|
KANDHAR
|
MH-19-008-009-001/318 (CHINCHOLI)
|
1819008000NRG23030820230515065
|
14/08/2023
|
REKHA VITTHAL KOUSALE
|
1819008WL0055195
|
REKHA VITTHAL KOUSALE
|
1143
|
MAHG0004107
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N082301138745
|
|
REKHA VITTHAL KOUSALE
|
()
|
213
|
KANDHAR
|
MH-19-008-009-001/318 (CHINCHOLI)
|
1819008000NRG23030820230515064
|
14/08/2023
|
VITTHAL AAYNATH KOUSALE
|
1819008WL0055195
|
VITTHAL AAYNATH KOUSALE
|
1143
|
MAHG0004107
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N082301138746
|
|
VITTHAL AAYNATH KOUSALE
|
()
|
214
|
KANDHAR
|
MH-19-008-009-001/359 (CHINCHOLI)
|
1819008000NRG23030820230515066
|
14/08/2023
|
ROHIDAS VIYAKATRAO KAOSALIYE
|
1819008WL0055195
|
ROHIDAS VIYAKATRAO KAOSALIYE
|
1143
|
MAHG0004107
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N08230113872C
|
|
ROHIDAS VIYAKATRAO KAOSALIYE
|
()
|
215
|
KANDHAR
|
MH-19-008-009-001/55 (CHINCHOLI)
|
1819008000NRG23030820230515070
|
14/08/2023
|
Sushilabai Vilas Kusahle
|
1819008WL0055195
|
Sushilabai Vilas Kusahle
|
1143
|
MAHG0004107
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N08230113871E
|
|
Sushilabai Vilas Kusahle
|
()
|
216
|
KANDHAR
|
MH-19-008-009-001/56 (CHINCHOLI)
|
1819008000NRG23030820230515072
|
14/08/2023
|
GANGASAGAR KAILAS KOSHALYA
|
1819008WL0055195
|
GANGASAGAR KAILAS KOSHALYA
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138707
|
|
GANGASAGAR KAILAS KOSHALYA
|
()
|
217
|
KANDHAR
|
MH-19-008-023-001/271 (BARUL)
|
1819008000NRG23030820230514976
|
14/08/2023
|
VISHAWNATH DHONDIBA SHINDE
|
1819008WL0055191
|
VISHAWNATH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386E7
|
|
VISHAWNATH DHONDIBA SHINDE
|
()
|
218
|
KANDHAR
|
MH-19-008-023-001/271 (BARUL)
|
1819008000NRG23030820230514977
|
14/08/2023
|
VISHAWNATH DHONDIBA SHINDE
|
1819008WL0055191
|
VISHAWNATH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386E8
|
|
VISHAWNATH DHONDIBA SHINDE
|
()
|
219
|
KANDHAR
|
MH-19-008-023-001/316 (BARUL)
|
1819008000NRG23030820230514978
|
14/08/2023
|
SHOBHA SANTOSH SINDE
|
1819008WL0055191
|
SHOBHA SANTOSH SINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138712
|
|
SHOBHA SANTOSH SINDE
|
()
|
220
|
KANDHAR
|
MH-19-008-023-001/316 (BARUL)
|
1819008000NRG23030820230514979
|
14/08/2023
|
SHOBHA SANTOSH SINDE
|
1819008WL0055191
|
SHOBHA SANTOSH SINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138713
|
|
SHOBHA SANTOSH SINDE
|
()
|
221
|
KANDHAR
|
MH-19-008-023-001/558 (BARUL)
|
1819008000NRG23030820230514980
|
14/08/2023
|
RAMDAS GYANOBA SHINDE
|
1819008WL0055191
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389CC
|
|
RAMDAS GYANOBA SHINDE
|
()
|
222
|
KANDHAR
|
MH-19-008-023-001/558 (BARUL)
|
1819008000NRG23030820230514981
|
14/08/2023
|
RAMDAS GYANOBA SHINDE
|
1819008WL0055191
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389CB
|
|
RAMDAS GYANOBA SHINDE
|
()
|
223
|
KANDHAR
|
MH-19-008-023-001/578 (BARUL)
|
1819008000NRG23030820230514982
|
14/08/2023
|
MANGALBAI PARAAPA SHWAMI
|
1819008WL0055191
|
MANGALBAI PARAAPA SHWAMI
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230113870E
|
|
MANGALBAI PARAAPA SHWAMI
|
()
|
224
|
KANDHAR
|
MH-19-008-023-001/617 (BARUL)
|
1819008000NRG23030820230514984
|
14/08/2023
|
GOVIND MAROTI WADJE
|
1819008WL0055191
|
GOVIND MAROTI WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386E9
|
|
GOVIND MAROTI WADJE
|
()
|
225
|
KANDHAR
|
MH-19-008-023-001/617 (BARUL)
|
1819008000NRG23030820230514985
|
14/08/2023
|
KAMALBAI GOVID WADJE
|
1819008WL0055191
|
KAMALBAI GOVID WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138716
|
|
KAMALBAI GOVID WADJE
|
()
|
226
|
KANDHAR
|
MH-19-008-023-001/621 (BARUL)
|
1819008000NRG23030820230514986
|
14/08/2023
|
ARCHANA UDHAV JADHAV
|
1819008WL0055191
|
ARCHANA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138710
|
|
ARCHANA UDHAV JADHAV
|
()
|
227
|
KANDHAR
|
MH-19-008-023-001/621 (BARUL)
|
1819008000NRG23030820230514987
|
14/08/2023
|
ARCHANA UDHAV JADHAV
|
1819008WL0055191
|
ARCHANA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230113870F
|
|
ARCHANA UDHAV JADHAV
|
()
|
228
|
KANDHAR
|
MH-19-008-023-001/736 (BARUL)
|
1819008000NRG23030820230514988
|
14/08/2023
|
VIJAYE VITHAL SHINDE
|
1819008WL0055191
|
VIJAYE VITHAL SHINDE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386F8
|
|
VIJAYE VITHAL SHINDE
|
()
|
229
|
KANDHAR
|
MH-19-008-023-001/741 (BARUL)
|
1819008000NRG23030820230514989
|
14/08/2023
|
NARAYAN MAROTI WADJE
|
1819008WL0055191
|
NARAYAN MAROTI WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386ED
|
|
NARAYAN MAROTI WADJE
|
()
|
230
|
KANDHAR
|
MH-19-008-023-001/741 (BARUL)
|
1819008000NRG23030820230514991
|
14/08/2023
|
NARAYAN MAROTI WADJE
|
1819008WL0055191
|
NARAYAN MAROTI WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386EC
|
|
NARAYAN MAROTI WADJE
|
()
|
231
|
KANDHAR
|
MH-19-008-023-001/741 (BARUL)
|
1819008000NRG23030820230514992
|
14/08/2023
|
SUNANDA NARAYAN WADJE
|
1819008WL0055191
|
SUNANDA NARAYAN WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138720
|
|
SUNANDA NARAYAN WADJE
|
()
|
232
|
KANDHAR
|
MH-19-008-023-001/741 (BARUL)
|
1819008000NRG23030820230514990
|
14/08/2023
|
SUNANDA NARAYAN WADJE
|
1819008WL0055191
|
SUNANDA NARAYAN WADJE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230113871F
|
|
SUNANDA NARAYAN WADJE
|
()
|
233
|
KANDHAR
|
MH-19-008-023-001/755 (BARUL)
|
1819008000NRG23030820230514993
|
14/08/2023
|
ragunath dhondiba shinde
|
1819008WL0055191
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389CD
|
|
ragunath dhondiba shinde
|
()
|
234
|
KANDHAR
|
MH-19-008-023-001/757 (BARUL)
|
1819008000NRG23030820230514996
|
14/08/2023
|
CHANDKHA HUSHENKAH PATHAN
|
1819008WL0055191
|
CHANDKHA HUSHENKAH PATHAN
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386F6
|
|
CHANDKHA HUSHENKAH PATHAN
|
()
|
235
|
KANDHAR
|
MH-19-008-023-001/757 (BARUL)
|
1819008000NRG23030820230514994
|
14/08/2023
|
CHANDKHA HUSHENKAH PATHAN
|
1819008WL0055191
|
CHANDKHA HUSHENKAH PATHAN
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386F7
|
|
CHANDKHA HUSHENKAH PATHAN
|
()
|
236
|
KANDHAR
|
MH-19-008-023-001/757 (BARUL)
|
1819008000NRG23030820230514995
|
14/08/2023
|
RIJWANA CHANDKHA PATHAN
|
1819008WL0055191
|
RIJWANA CHANDKHA PATHAN
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138717
|
|
RIJWANA CHANDKHA PATHAN
|
()
|
237
|
KANDHAR
|
MH-19-008-023-001/757 (BARUL)
|
1819008000NRG23030820230514997
|
14/08/2023
|
RIJWANA CHANDKHA PATHAN
|
1819008WL0055191
|
RIJWANA CHANDKHA PATHAN
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138718
|
|
RIJWANA CHANDKHA PATHAN
|
()
|
238
|
KANDHAR
|
MH-19-008-023-001/771 (BARUL)
|
1819008000NRG23030820230514998
|
14/08/2023
|
ANANDA RAGHUNATH RAHERA
|
1819008WL0055191
|
ANANDA RAGHUNATH RAHERA
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138711
|
|
ANANDA RAGHUNATH RAHERA
|
()
|
239
|
KANDHAR
|
MH-19-008-023-001/804 (BARUL)
|
1819008000NRG23030820230514999
|
14/08/2023
|
SUNIL SHIVKANT MATHPATI
|
1819008WL0055191
|
SUNIL SHIVKANT MATHPATI
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138708
|
|
SUNIL SHIVKANT MATHPATI
|
()
|
240
|
KANDHAR
|
MH-19-008-023-001/804 (BARUL)
|
1819008000NRG23030820230515000
|
14/08/2023
|
SUNIL SHIVKANT MATHPATI
|
1819008WL0055191
|
SUNIL SHIVKANT MATHPATI
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N082301138709
|
|
SUNIL SHIVKANT MATHPATI
|
()
|
241
|
KANDHAR
|
MH-19-008-023-001/816 (BARUL)
|
1819008000NRG23030820230515001
|
14/08/2023
|
SANJAY MAHADU MENDKE
|
1819008WL0055191
|
SANJAY MAHADU MENDKE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386F0
|
|
SANJAY MAHADU MENDKE
|
()
|
242
|
KANDHAR
|
MH-19-008-023-001/920 (BARUL)
|
1819008000NRG23030820230515002
|
14/08/2023
|
PANDURANG SAMBHAJI MAJRE
|
1819008WL0055191
|
PANDURANG SAMBHAJI MAJRE
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011386E6
|
|
PANDURANG SAMBHAJI MAJRE
|
()
|
243
|
KANDHAR
|
MH-19-008-023-001/981 (BARUL)
|
1819008000NRG23030820230515004
|
14/08/2023
|
Ranjana Shivklant Ingale
|
1819008WL0055191
|
Ranjana Shivklant Ingale
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389FB
|
|
Ranjana Shivklant Ingale
|
()
|
244
|
KANDHAR
|
MH-19-008-023-001/981 (BARUL)
|
1819008000NRG23030820230515006
|
14/08/2023
|
Ranjana Shivklant Ingale
|
1819008WL0055191
|
Ranjana Shivklant Ingale
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389FC
|
|
Ranjana Shivklant Ingale
|
()
|
245
|
KANDHAR
|
MH-19-008-023-001/981 (BARUL)
|
1819008000NRG23030820230515005
|
14/08/2023
|
Shivkanta Shankarrav Ingale
|
1819008WL0055191
|
Shivkanta Shankarrav Ingale
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011386FA
|
|
Shivkanta Shankarrav Ingale
|
()
|
246
|
KANDHAR
|
MH-19-008-023-001/981 (BARUL)
|
1819008000NRG23030820230515003
|
14/08/2023
|
Shivkanta Shankarrav Ingale
|
1819008WL0055191
|
Shivkanta Shankarrav Ingale
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011386FB
|
|
Shivkanta Shankarrav Ingale
|
()
|
247
|
KANDHAR
|
MH-19-008-023-001/982 (BARUL)
|
1819008000NRG23030820230515008
|
14/08/2023
|
Manisha Umesh Ingle
|
1819008WL0055191
|
Manisha Umesh Ingle
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N082301138A00
|
|
Manisha Umesh Ingle
|
()
|
248
|
KANDHAR
|
MH-19-008-023-001/982 (BARUL)
|
1819008000NRG23030820230515010
|
14/08/2023
|
Manisha Umesh Ingle
|
1819008WL0055191
|
Manisha Umesh Ingle
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389FF
|
|
Manisha Umesh Ingle
|
()
|
249
|
KANDHAR
|
MH-19-008-023-001/982 (BARUL)
|
1819008000NRG23030820230515009
|
14/08/2023
|
Umehs Tirupati Ingale
|
1819008WL0055191
|
Umehs Tirupati Ingale
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389FE
|
|
Umehs Tirupati Ingale
|
()
|
250
|
KANDHAR
|
MH-19-008-023-001/982 (BARUL)
|
1819008000NRG23030820230515007
|
14/08/2023
|
Umehs Tirupati Ingale
|
1819008WL0055191
|
Umehs Tirupati Ingale
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389FD
|
|
Umehs Tirupati Ingale
|
()
|
251
|
KANDHAR
|
MH-19-008-083-001/12 (RAUTKHEDA)
|
1819008000NRG23030820230515566
|
14/08/2023
|
MADHUKAR GOVIND TOKLWAD
|
1819008WL0055219
|
MADHUKAR GOVIND TOKLWAD
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138738
|
|
MADHUKAR GOVIND TOKLWAD
|
()
|
252
|
KANDHAR
|
MH-19-008-083-001/134 (RAUTKHEDA)
|
1819008000NRG23030820230515567
|
14/08/2023
|
UADHAV NIVRATI SUREWANSHI
|
1819008WL0055219
|
UADHAV NIVRATI SUREWANSHI
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138740
|
|
UADHAV NIVRATI SUREWANSHI
|
()
|
253
|
KANDHAR
|
MH-19-008-083-001/337 (RAUTKHEDA)
|
1819008000NRG23030820230515570
|
14/08/2023
|
HARI NIRWATI SURYWANSHI
|
1819008WL0055219
|
HARI NIRWATI SURYWANSHI
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389E6
|
|
HARI NIRWATI SURYWANSHI
|
()
|
254
|
KANDHAR
|
MH-19-008-083-001/52 (RAUTKHEDA)
|
1819008000NRG23030820230515572
|
14/08/2023
|
Gajanan Namdev Ghosale
|
1819008WL0055219
|
Gajanan Namdev Ghosale
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138705
|
|
Gajanan Namdev Ghosale
|
()
|
255
|
KANDHAR
|
MH-19-008-083-001/52 (RAUTKHEDA)
|
1819008000NRG23030820230515573
|
14/08/2023
|
Mudrikabai Gajanand Ghosle
|
1819008WL0055219
|
Mudrikabai Gajanand Ghosle
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138703
|
|
Mudrikabai Gajanand Ghosle
|
()
|
256
|
KANDHAR
|
MH-19-008-088-001/105 (BHOOKMARI)
|
1819008000NRG23030820230515012
|
14/08/2023
|
CHAUTRABAI GOVIND PADDEKAR
|
1819008WL0055192
|
CHAUTRABAI GOVIND PADDEKAR
|
1143
|
MAHG0004107
|
1525
|
1525
|
Processed
|
13/09/2023
|
|
N082301138702
|
|
CHAUTRABAI GOVIND PADDEKAR
|
()
|
257
|
KANDHAR
|
MH-19-008-088-001/125 (BHOOKMARI)
|
1819008000NRG23030820230515014
|
14/08/2023
|
PARVINBEE AMIR SAYYAD
|
1819008WL0055192
|
PARVINBEE AMIR SAYYAD
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113870A
|
|
PARVINBEE AMIR SAYYAD
|
()
|
258
|
KANDHAR
|
MH-19-008-088-001/125 (BHOOKMARI)
|
1819008000NRG23030820230515013
|
14/08/2023
|
SAYEAD AJMIRI SARVRSAB
|
1819008WL0055192
|
SAYEAD AJMIRI SARVRSAB
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113870D
|
|
SAYEAD AJMIRI SARVRSAB
|
()
|
259
|
KANDHAR
|
MH-19-008-088-001/153 (BHOOKMARI)
|
1819008000NRG23030820230515019
|
14/08/2023
|
DIGAMBAR SAKHARAM KANGULE
|
1819008WL0055192
|
DIGAMBAR SAKHARAM KANGULE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386FF
|
|
DIGAMBAR SAKHARAM KANGULE
|
()
|
260
|
KANDHAR
|
MH-19-008-088-001/155 (BHOOKMARI)
|
1819008000NRG23030820230515021
|
14/08/2023
|
SURYKANT SAMBAJI ANDRE
|
1819008WL0055192
|
SURYKANT SAMBAJI ANDRE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F1
|
|
SURYKANT SAMBAJI ANDRE
|
()
|
261
|
KANDHAR
|
MH-19-008-088-001/33 (BHOOKMARI)
|
1819008000NRG23030820230515028
|
14/08/2023
|
SHIVMALA MADHAV ADKINE
|
1819008WL0055192
|
SHIVMALA MADHAV ADKINE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138700
|
|
SHIVMALA MADHAV ADKINE
|
()
|
262
|
KANDHAR
|
MH-19-008-088-001/38 (BHOOKMARI)
|
1819008000NRG23030820230515030
|
14/08/2023
|
ARCHNA SHIVAJI AADKINE
|
1819008WL0055192
|
ARCHNA SHIVAJI AADKINE
|
1143
|
MAHG0004107
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N0823011386FD
|
|
ARCHNA SHIVAJI AADKINE
|
()
|
263
|
KANDHAR
|
MH-19-008-088-001/47 (BHOOKMARI)
|
1819008000NRG23030820230515032
|
14/08/2023
|
LAKHAMIBAI LALBA GAWALE
|
1819008WL0055192
|
LAKHAMIBAI LALBA GAWALE
|
1143
|
MAHG0004107
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138747
|
|
LAKHAMIBAI LALBA GAWALE
|
()
|
264
|
KANDHAR
|
MH-19-008-088-001/77 (BHOOKMARI)
|
1819008000NRG23030820230515033
|
14/08/2023
|
EKNATH RAMJI KANGULE
|
1819008WL0055192
|
EKNATH RAMJI KANGULE
|
1143
|
MAHG0004107
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N0823011386FE
|
|
EKNATH RAMJI KANGULE
|
()
|
265
|
KANDHAR
|
MH-19-008-088-001/77 (BHOOKMARI)
|
1819008000NRG23030820230515034
|
14/08/2023
|
KANTABAI EKNATH KANGULE
|
1819008WL0055192
|
KANTABAI EKNATH KANGULE
|
1143
|
MAHG0004107
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N08230113870C
|
|
KANTABAI EKNATH KANGULE
|
()
|
266
|
KANDHAR
|
MH-19-008-088-001/82 (BHOOKMARI)
|
1819008000NRG23030820230515037
|
14/08/2023
|
LALITA BABARAO DUKRE
|
1819008WL0055192
|
LALITA BABARAO DUKRE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138701
|
|
LALITA BABARAO DUKRE
|
()
|
267
|
KANDHAR
|
MH-19-008-092-001/113 (CHAUKI DHARMAPURI)
|
1819008000NRG23030820230515046
|
14/08/2023
|
HANMANT GANGADHAR GITE
|
1819008WL0055193
|
HANMANT GANGADHAR GITE
|
1143
|
MAHG0004107
|
1532
|
1532
|
Processed
|
13/09/2023
|
|
N082301138748
|
|
HANMANT GANGADHAR GITE
|
()
|
268
|
KANDHAR
|
MH-19-008-092-001/188 (CHAUKI DHARMAPURI)
|
1819008000NRG23030820230515047
|
14/08/2023
|
parmehwar gangadhar gitte
|
1819008WL0055193
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
1532
|
1532
|
Processed
|
13/09/2023
|
|
N082301138743
|
|
parmehwar gangadhar gitte
|
()
|
269
|
KANDHAR
|
MH-19-008-209-001/160 (DHANORAKAUTA)
|
1819008000NRG23030820230514884
|
14/08/2023
|
datta kishan shelgave
|
1819008WL0055188
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138742
|
|
datta kishan shelgave
|
()
|
270
|
KANDHAR
|
MH-19-008-209-001/160 (DHANORAKAUTA)
|
1819008000NRG23030820230514885
|
14/08/2023
|
padmin datta hlgave
|
1819008WL0055188
|
padmin datta hlgave
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E2
|
|
padmin datta hlgave
|
()
|
271
|
KANDHAR
|
MH-19-008-209-001/167 (DHANORAKAUTA)
|
1819008000NRG23030820230514887
|
14/08/2023
|
Radhabai Kishan Shewale
|
1819008WL0055188
|
Radhabai Kishan Shewale
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389F7
|
|
Radhabai Kishan Shewale
|
()
|
272
|
KANDHAR
|
MH-19-008-209-001/172 (DHANORAKAUTA)
|
1819008000NRG23030820230514888
|
14/08/2023
|
Arjun Nagorav Nale
|
1819008WL0055188
|
Arjun Nagorav Nale
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F4
|
|
Arjun Nagorav Nale
|
()
|
273
|
KANDHAR
|
MH-19-008-209-001/172 (DHANORAKAUTA)
|
1819008000NRG23030820230514889
|
14/08/2023
|
Sadhana Arjun Nale
|
1819008WL0055188
|
Sadhana Arjun Nale
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113872D
|
|
Sadhana Arjun Nale
|
()
|
274
|
KANDHAR
|
MH-19-008-209-001/187 (DHANORAKAUTA)
|
1819008000NRG23030820230514882
|
14/08/2023
|
Sulochana Maroti Haldekar
|
1819008WL0055188
|
Sulochana Maroti Haldekar
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138735
|
|
Sulochana Maroti Haldekar
|
()
|
275
|
KANDHAR
|
MH-19-008-209-001/188 (DHANORAKAUTA)
|
1819008000NRG23030820230514883
|
14/08/2023
|
Ganesh Hanmantrav Haldekar
|
1819008WL0055188
|
Ganesh Hanmantrav Haldekar
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113873C
|
|
Ganesh Hanmantrav Haldekar
|
()
|
276
|
KANDHAR
|
MH-19-008-209-001/188 (DHANORAKAUTA)
|
1819008000NRG23030820230514873
|
14/08/2023
|
Gangabai Ganesh Haldekar
|
1819008WL0055188
|
Gangabai Ganesh Haldekar
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113873D
|
|
Gangabai Ganesh Haldekar
|
()
|
277
|
KANDHAR
|
MH-19-008-209-001/190 (DHANORAKAUTA)
|
1819008000NRG23030820230514875
|
14/08/2023
|
Anusya Sambhaji Haldekar
|
1819008WL0055188
|
Anusya Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138715
|
|
Anusya Sambhaji Haldekar
|
()
|
278
|
KANDHAR
|
MH-19-008-209-001/190 (DHANORAKAUTA)
|
1819008000NRG23030820230514874
|
14/08/2023
|
Sambhaji Bajirav Haldekar
|
1819008WL0055188
|
Sambhaji Bajirav Haldekar
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386EF
|
|
Sambhaji Bajirav Haldekar
|
()
|
279
|
KANDHAR
|
MH-19-008-209-001/193 (DHANORAKAUTA)
|
1819008000NRG23030820230514876
|
14/08/2023
|
MANOHAR DATTA TELANG
|
1819008WL0055188
|
MANOHAR DATTA TELANG
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389FA
|
|
MANOHAR DATTA TELANG
|
()
|
280
|
KANDHAR
|
MH-19-008-209-001/199 (DHANORAKAUTA)
|
1819008000NRG23030820230514871
|
14/08/2023
|
Achut Ananda Harale
|
1819008WL0055188
|
Achut Ananda Harale
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138704
|
|
Achut Ananda Harale
|
()
|
281
|
KANDHAR
|
MH-19-008-209-001/199 (DHANORAKAUTA)
|
1819008000NRG23030820230514872
|
14/08/2023
|
Sheshabai Achut Harale
|
1819008WL0055188
|
Sheshabai Achut Harale
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E8
|
|
Sheshabai Achut Harale
|
()
|
282
|
KANDHAR
|
MH-19-008-209-001/206 (DHANORAKAUTA)
|
1819008000NRG23030820230514879
|
14/08/2023
|
Sumanbai Ravsaheb Shewale
|
1819008WL0055188
|
Sumanbai Ravsaheb Shewale
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113872B
|
|
Sumanbai Ravsaheb Shewale
|
()
|
283
|
KANDHAR
|
MH-19-008-209-001/235 (DHANORAKAUTA)
|
1819008000NRG23030820230514870
|
14/08/2023
|
BHIMASHANKAR SHIVLING MATHPTI
|
1819008WL0055188
|
BHIMASHANKAR SHIVLING MATHPTI
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011386EA
|
|
BHIMASHANKAR SHIVLING MATHPTI
|
()
|
284
|
KANDHAR
|
MH-19-008-209-001/235 (DHANORAKAUTA)
|
1819008000NRG23030820230514869
|
14/08/2023
|
PADMINBAI BHIMASHANKAR MATHPATI
|
1819008WL0055188
|
PADMINBAI BHIMASHANKAR MATHPATI
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389E7
|
|
PADMINBAI BHIMASHANKAR MATHPATI
|
()
|
285
|
KANDHAR
|
MH-19-008-209-001/26 (DHANORAKAUTA)
|
1819008000NRG23030820230514890
|
14/08/2023
|
Digambar Atmaram Jadhav
|
1819008WL0055188
|
Digambar Atmaram Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113871D
|
|
Digambar Atmaram Jadhav
|
()
|
286
|
KANDHAR
|
MH-19-008-209-001/26 (DHANORAKAUTA)
|
1819008000NRG23030820230514892
|
14/08/2023
|
Keshav Digambar Jadhav
|
1819008WL0055188
|
Keshav Digambar Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113871C
|
|
Keshav Digambar Jadhav
|
()
|
287
|
KANDHAR
|
MH-19-008-209-001/26 (DHANORAKAUTA)
|
1819008000NRG23030820230514891
|
14/08/2023
|
Laxmibai Digambar Jadhav
|
1819008WL0055188
|
Laxmibai Digambar Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138728
|
|
Laxmibai Digambar Jadhav
|
()
|
288
|
KANDHAR
|
MH-19-008-209-001/273 (DHANORAKAUTA)
|
1819008000NRG23030820230514866
|
14/08/2023
|
Baburav Dasharath Jadhav
|
1819008WL0055188
|
Baburav Dasharath Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Rejected
|
12/09/2023
|
|
N082301138706
|
No Such Account
|
|
|
289
|
KANDHAR
|
MH-19-008-209-001/273 (DHANORAKAUTA)
|
1819008000NRG23030820230514867
|
14/08/2023
|
Jyshri Baburav Jadhav
|
1819008WL0055188
|
Jyshri Baburav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138724
|
|
Jyshri Baburav Jadhav
|
()
|
290
|
KANDHAR
|
MH-19-008-209-001/274 (DHANORAKAUTA)
|
1819008000NRG23030820230514868
|
14/08/2023
|
Savita Sandip Kadam
|
1819008WL0055188
|
Savita Sandip Kadam
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138725
|
|
Savita Sandip Kadam
|
()
|
291
|
KANDHAR
|
MH-19-008-209-001/275 (DHANORAKAUTA)
|
1819008000NRG23030820230514894
|
14/08/2023
|
Ankush Sambhaji Gorthe
|
1819008WL0055188
|
Ankush Sambhaji Gorthe
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F2
|
|
Ankush Sambhaji Gorthe
|
()
|
292
|
KANDHAR
|
MH-19-008-209-001/275 (DHANORAKAUTA)
|
1819008000NRG23030820230514895
|
14/08/2023
|
sunita Aankush Gorthe
|
1819008WL0055188
|
sunita Aankush Gorthe
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389EF
|
|
sunita Aankush Gorthe
|
()
|
293
|
KANDHAR
|
MH-19-008-209-001/28 (DHANORAKAUTA)
|
1819008000NRG23030820230514897
|
14/08/2023
|
ANUSYA HAWGIRAO TALNE
|
1819008WL0055188
|
ANUSYA HAWGIRAO TALNE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E1
|
|
ANUSYA HAWGIRAO TALNE
|
()
|
294
|
KANDHAR
|
MH-19-008-209-001/28 (DHANORAKAUTA)
|
1819008000NRG23030820230514896
|
14/08/2023
|
HAWAGIRAO DHONDIBA TALNE
|
1819008WL0055188
|
HAWAGIRAO DHONDIBA TALNE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389C9
|
|
HAWAGIRAO DHONDIBA TALNE
|
()
|
295
|
KANDHAR
|
MH-19-008-209-001/30 (DHANORAKAUTA)
|
1819008000NRG23030820230514901
|
14/08/2023
|
Ahilyabai Prlad Talne
|
1819008WL0055188
|
Ahilyabai Prlad Talne
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E0
|
|
Ahilyabai Prlad Talne
|
()
|
296
|
KANDHAR
|
MH-19-008-209-001/30 (DHANORAKAUTA)
|
1819008000NRG23030820230514900
|
14/08/2023
|
Prhlad Digambar Takne
|
1819008WL0055188
|
Prhlad Digambar Takne
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F8
|
|
Prhlad Digambar Takne
|
()
|
297
|
KANDHAR
|
MH-19-008-209-001/311 (DHANORAKAUTA)
|
1819008000NRG23030820230514918
|
14/08/2023
|
RAOSAHEB GANGADHAR JADHAV
|
1819008WL0055188
|
RAOSAHEB GANGADHAR JADHAV
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113873B
|
|
RAOSAHEB GANGADHAR JADHAV
|
()
|
298
|
KANDHAR
|
MH-19-008-209-001/32 (DHANORAKAUTA)
|
1819008000NRG23030820230514921
|
14/08/2023
|
Tukaram Baba Takne
|
1819008WL0055188
|
Tukaram Baba Takne
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389EA
|
|
Tukaram Baba Takne
|
()
|
299
|
KANDHAR
|
MH-19-008-209-001/321 (DHANORAKAUTA)
|
1819008000NRG23030820230514903
|
14/08/2023
|
Baliram Hanmant Jadhav
|
1819008WL0055188
|
Baliram Hanmant Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113873A
|
|
Baliram Hanmant Jadhav
|
()
|
300
|
KANDHAR
|
MH-19-008-209-001/321 (DHANORAKAUTA)
|
1819008000NRG23030820230514911
|
14/08/2023
|
Chandrkala Madhav Jadhav
|
1819008WL0055188
|
Chandrkala Madhav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F1
|
|
Chandrkala Madhav Jadhav
|
()
|
301
|
KANDHAR
|
MH-19-008-209-001/322 (DHANORAKAUTA)
|
1819008000NRG23030820230514912
|
14/08/2023
|
Balasaheb Apprav Jadhav
|
1819008WL0055188
|
Balasaheb Apprav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F2
|
|
Balasaheb Apprav Jadhav
|
()
|
302
|
KANDHAR
|
MH-19-008-209-001/322 (DHANORAKAUTA)
|
1819008000NRG23030820230514914
|
14/08/2023
|
GANGABAI MOHAN JADHAV
|
1819008WL0055188
|
GANGABAI MOHAN JADHAV
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389ED
|
|
GANGABAI MOHAN JADHAV
|
()
|
303
|
KANDHAR
|
MH-19-008-209-001/323 (DHANORAKAUTA)
|
1819008000NRG23030820230514916
|
14/08/2023
|
Kusum Sambhaji Jadhav
|
1819008WL0055188
|
Kusum Sambhaji Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138727
|
|
Kusum Sambhaji Jadhav
|
()
|
304
|
KANDHAR
|
MH-19-008-209-001/323 (DHANORAKAUTA)
|
1819008000NRG23030820230514915
|
14/08/2023
|
prkash ananda haate
|
1819008WL0055188
|
prkash ananda haate
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389DE
|
|
prkash ananda haate
|
()
|
305
|
KANDHAR
|
MH-19-008-209-001/33 (DHANORAKAUTA)
|
1819008000NRG23030820230514917
|
14/08/2023
|
DINKAR GOVIND TALNE
|
1819008WL0055188
|
DINKAR GOVIND TALNE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F6
|
|
DINKAR GOVIND TALNE
|
()
|
306
|
KANDHAR
|
MH-19-008-209-001/339 (DHANORAKAUTA)
|
1819008000NRG23030820230514863
|
14/08/2023
|
Sagarbai Vasantrav Kadam
|
1819008WL0055188
|
Sagarbai Vasantrav Kadam
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F5
|
|
Sagarbai Vasantrav Kadam
|
()
|
307
|
KANDHAR
|
MH-19-008-209-001/339 (DHANORAKAUTA)
|
1819008000NRG23030820230514862
|
14/08/2023
|
Vasantrav Madhavrav Kadam
|
1819008WL0055188
|
Vasantrav Madhavrav Kadam
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F3
|
|
Vasantrav Madhavrav Kadam
|
()
|
308
|
KANDHAR
|
MH-19-008-209-001/340 (DHANORAKAUTA)
|
1819008000NRG23030820230514864
|
14/08/2023
|
Jivan Jejerav Jadhav
|
1819008WL0055188
|
Jivan Jejerav Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138719
|
|
Jivan Jejerav Jadhav
|
()
|
309
|
KANDHAR
|
MH-19-008-209-001/340 (DHANORAKAUTA)
|
1819008000NRG23030820230514865
|
14/08/2023
|
Shalabai Jivan Jadhav
|
1819008WL0055188
|
Shalabai Jivan Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113872A
|
|
Shalabai Jivan Jadhav
|
()
|
310
|
KANDHAR
|
MH-19-008-209-001/348 (DHANORAKAUTA)
|
1819008000NRG23030820230514906
|
14/08/2023
|
Sambhaji Jejerav Jadhav
|
1819008WL0055188
|
Sambhaji Jejerav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113871B
|
|
Sambhaji Jejerav Jadhav
|
()
|
311
|
KANDHAR
|
MH-19-008-209-001/348 (DHANORAKAUTA)
|
1819008000NRG23030820230514907
|
14/08/2023
|
Tanyabai Sambhaji Jadhav
|
1819008WL0055188
|
Tanyabai Sambhaji Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138729
|
|
Tanyabai Sambhaji Jadhav
|
()
|
312
|
KANDHAR
|
MH-19-008-209-001/353 (DHANORAKAUTA)
|
1819008000NRG23030820230514910
|
14/08/2023
|
Anusaya Kondiba Gvhane
|
1819008WL0055188
|
Anusaya Kondiba Gvhane
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138721
|
|
Anusaya Kondiba Gvhane
|
()
|
313
|
KANDHAR
|
MH-19-008-209-001/353 (DHANORAKAUTA)
|
1819008000NRG23030820230514908
|
14/08/2023
|
Maroti Kodiba Gavhane
|
1819008WL0055188
|
Maroti Kodiba Gavhane
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F5
|
|
Maroti Kodiba Gavhane
|
()
|
314
|
KANDHAR
|
MH-19-008-209-001/353 (DHANORAKAUTA)
|
1819008000NRG23030820230514909
|
14/08/2023
|
Mira Maroti Gavhane
|
1819008WL0055188
|
Mira Maroti Gavhane
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A04
|
|
Mira Maroti Gavhane
|
()
|
315
|
KANDHAR
|
MH-19-008-209-001/47 (DHANORAKAUTA)
|
1819008000NRG23030820230514925
|
14/08/2023
|
Kasumbai Madhukar Jadhav
|
1819008WL0055188
|
Kasumbai Madhukar Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F0
|
|
Kasumbai Madhukar Jadhav
|
()
|
316
|
KANDHAR
|
MH-19-008-209-001/47 (DHANORAKAUTA)
|
1819008000NRG23030820230514924
|
14/08/2023
|
Madhukar Nagorav Jahdav
|
1819008WL0055188
|
Madhukar Nagorav Jahdav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389F4
|
|
Madhukar Nagorav Jahdav
|
()
|
317
|
KANDHAR
|
MH-19-008-209-001/54 (DHANORAKAUTA)
|
1819008000NRG23030820230514856
|
14/08/2023
|
Sanjiv Ananda Nle
|
1819008WL0055188
|
Sanjiv Ananda Nle
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113873F
|
|
Sanjiv Ananda Nle
|
()
|
318
|
KANDHAR
|
MH-19-008-209-001/55 (DHANORAKAUTA)
|
1819008000NRG23030820230514858
|
14/08/2023
|
Sarsvati Vyankat Jadhav
|
1819008WL0055188
|
Sarsvati Vyankat Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113872E
|
|
Sarsvati Vyankat Jadhav
|
()
|
319
|
KANDHAR
|
MH-19-008-209-001/55 (DHANORAKAUTA)
|
1819008000NRG23030820230514857
|
14/08/2023
|
VYANKATI BAPUSAHEB JADHAV
|
1819008WL0055188
|
VYANKATI BAPUSAHEB JADHAV
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138744
|
|
VYANKATI BAPUSAHEB JADHAV
|
()
|
320
|
KANDHAR
|
MH-19-008-209-001/58 (DHANORAKAUTA)
|
1819008000NRG23030820230514923
|
14/08/2023
|
Kerabai Prbhakar Jadhav
|
1819008WL0055188
|
Kerabai Prbhakar Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138731
|
|
Kerabai Prbhakar Jadhav
|
()
|
321
|
KANDHAR
|
MH-19-008-209-001/58 (DHANORAKAUTA)
|
1819008000NRG23030820230514922
|
14/08/2023
|
Prbhakar Vyankati Jadhav
|
1819008WL0055188
|
Prbhakar Vyankati Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386F9
|
|
Prbhakar Vyankati Jadhav
|
()
|
322
|
KANDHAR
|
MH-19-008-209-001/6 (DHANORAKAUTA)
|
1819008000NRG23030820230514853
|
14/08/2023
|
kamalbai tejerav kadam
|
1819008WL0055188
|
kamalbai tejerav kadam
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138733
|
|
kamalbai tejerav kadam
|
()
|
323
|
KANDHAR
|
MH-19-008-209-001/6 (DHANORAKAUTA)
|
1819008000NRG23030820230514854
|
14/08/2023
|
SHIVAJI TEJERAO KADAM
|
1819008WL0055188
|
SHIVAJI TEJERAO KADAM
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138730
|
|
SHIVAJI TEJERAO KADAM
|
()
|
324
|
KANDHAR
|
MH-19-008-209-001/6 (DHANORAKAUTA)
|
1819008000NRG23030820230514852
|
14/08/2023
|
TEJERAO GANPATI KADAM
|
1819008WL0055188
|
TEJERAO GANPATI KADAM
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138734
|
|
TEJERAO GANPATI KADAM
|
()
|
325
|
KANDHAR
|
MH-19-008-209-001/60 (DHANORAKAUTA)
|
1819008000NRG23030820230514855
|
14/08/2023
|
VILAS BAPUSAHEB JADHAV
|
1819008WL0055188
|
VILAS BAPUSAHEB JADHAV
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N08230113871A
|
|
VILAS BAPUSAHEB JADHAV
|
()
|
326
|
KANDHAR
|
MH-19-008-209-001/61 (DHANORAKAUTA)
|
1819008000NRG23030820230514927
|
14/08/2023
|
Anaanda Kondiba Gvhane
|
1819008WL0055188
|
Anaanda Kondiba Gvhane
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389EE
|
|
Anaanda Kondiba Gvhane
|
()
|
327
|
KANDHAR
|
MH-19-008-209-001/642 (DHANORAKAUTA)
|
1819008000NRG23030820230514929
|
14/08/2023
|
ANANDA BALAJI TALNE
|
1819008WL0055188
|
ANANDA BALAJI TALNE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389DD
|
|
ANANDA BALAJI TALNE
|
()
|
328
|
KANDHAR
|
MH-19-008-209-001/642 (DHANORAKAUTA)
|
1819008000NRG23030820230514928
|
14/08/2023
|
INDRBAI BALAJI TALNE
|
1819008WL0055188
|
INDRBAI BALAJI TALNE
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389DF
|
|
INDRBAI BALAJI TALNE
|
()
|
329
|
KANDHAR
|
MH-19-008-209-001/651 (DHANORAKAUTA)
|
1819008000NRG23030820230514931
|
14/08/2023
|
Jyashri Pandurang Talne
|
1819008WL0055188
|
Jyashri Pandurang Talne
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138736
|
|
Jyashri Pandurang Talne
|
()
|
330
|
KANDHAR
|
MH-19-008-209-001/651 (DHANORAKAUTA)
|
1819008000NRG23030820230514930
|
14/08/2023
|
Pandurang Tukaram Talne
|
1819008WL0055188
|
Pandurang Tukaram Talne
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138737
|
|
Pandurang Tukaram Talne
|
()
|
331
|
KANDHAR
|
MH-19-008-209-001/654 (DHANORAKAUTA)
|
1819008000NRG23030820230514941
|
14/08/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL0055188
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386FC
|
|
Gangadhar Dagdu Jadhav
|
()
|
332
|
KANDHAR
|
MH-19-008-209-001/654 (DHANORAKAUTA)
|
1819008000NRG23030820230514942
|
14/08/2023
|
Rekha Gangadhar Jadhav
|
1819008WL0055188
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113870B
|
|
Rekha Gangadhar Jadhav
|
()
|
333
|
KANDHAR
|
MH-19-008-209-001/656 (DHANORAKAUTA)
|
1819008000NRG23030820230514943
|
14/08/2023
|
Rajesh Sambhaji Haldekar
|
1819008WL0055188
|
Rajesh Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389E3
|
|
Rajesh Sambhaji Haldekar
|
()
|
334
|
KANDHAR
|
MH-19-008-209-001/656 (DHANORAKAUTA)
|
1819008000NRG23030820230514944
|
14/08/2023
|
Vrsha Rajesh Haldekar
|
1819008WL0055188
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389E9
|
|
Vrsha Rajesh Haldekar
|
()
|
335
|
KANDHAR
|
MH-19-008-209-001/659 (DHANORAKAUTA)
|
1819008000NRG23030820230514945
|
14/08/2023
|
Surekha Vishvambhr Hatte
|
1819008WL0055188
|
Surekha Vishvambhr Hatte
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138723
|
|
Surekha Vishvambhr Hatte
|
()
|
336
|
KANDHAR
|
MH-19-008-209-001/662 (DHANORAKAUTA)
|
1819008000NRG23030820230514851
|
14/08/2023
|
SURESH DIGAMBAR KADAM
|
1819008WL0055188
|
SURESH DIGAMBAR KADAM
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N08230113872F
|
|
SURESH DIGAMBAR KADAM
|
()
|
337
|
KANDHAR
|
MH-19-008-209-001/674 (DHANORAKAUTA)
|
1819008000NRG23030820230514952
|
14/08/2023
|
shivaji Tukaram Talne
|
1819008WL0055188
|
shivaji Tukaram Talne
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N082301138A01
|
|
shivaji Tukaram Talne
|
()
|
338
|
KANDHAR
|
MH-19-008-209-001/687 (DHANORAKAUTA)
|
1819008000NRG23030820230514938
|
14/08/2023
|
Anil Lingoji Jadhav
|
1819008WL0055188
|
Anil Lingoji Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389EB
|
|
Anil Lingoji Jadhav
|
()
|
339
|
KANDHAR
|
MH-19-008-209-001/687 (DHANORAKAUTA)
|
1819008000NRG23030820230514939
|
14/08/2023
|
Gajanan Lingoji Jadhav
|
1819008WL0055188
|
Gajanan Lingoji Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138A02
|
|
Gajanan Lingoji Jadhav
|
()
|
340
|
KANDHAR
|
MH-19-008-209-001/688 (DHANORAKAUTA)
|
1819008000NRG23030820230514940
|
14/08/2023
|
Nagesh Madhav Jadhav
|
1819008WL0055188
|
Nagesh Madhav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E4
|
|
Nagesh Madhav Jadhav
|
()
|
341
|
KANDHAR
|
MH-19-008-209-001/689 (DHANORAKAUTA)
|
1819008000NRG23030820230514935
|
14/08/2023
|
Keshav ishvambar Jadhav
|
1819008WL0055188
|
Keshav ishvambar Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138739
|
|
Keshav ishvambar Jadhav
|
()
|
342
|
KANDHAR
|
MH-19-008-209-001/689 (DHANORAKAUTA)
|
1819008000NRG23030820230514936
|
14/08/2023
|
Ujwala Keshav Jadhav
|
1819008WL0055188
|
Ujwala Keshav Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138732
|
|
Ujwala Keshav Jadhav
|
()
|
343
|
KANDHAR
|
MH-19-008-209-001/690 (DHANORAKAUTA)
|
1819008000NRG23030820230514937
|
14/08/2023
|
Madhav Prlhad Jadhav
|
1819008WL0055188
|
Madhav Prlhad Jadhav
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389EC
|
|
Madhav Prlhad Jadhav
|
()
|
344
|
KANDHAR
|
MH-19-008-209-001/691 (DHANORAKAUTA)
|
1819008000NRG23030820230514932
|
14/08/2023
|
Shankar Digambar Talne
|
1819008WL0055188
|
Shankar Digambar Talne
|
1143
|
MAHG0004107
|
1535
|
1535
|
Processed
|
13/09/2023
|
|
N0823011389DC
|
|
Shankar Digambar Talne
|
()
|
345
|
KANDHAR
|
MH-19-008-209-001/692 (DHANORAKAUTA)
|
1819008000NRG23030820230514934
|
14/08/2023
|
Gajanan Ramkishan Jadhav
|
1819008WL0055188
|
Gajanan Ramkishan Jadhav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389F3
|
|
Gajanan Ramkishan Jadhav
|
()
|
346
|
KANDHAR
|
MH-19-008-209-001/692 (DHANORAKAUTA)
|
1819008000NRG23030820230514933
|
14/08/2023
|
Rajshri Gajanan Jahdav
|
1819008WL0055188
|
Rajshri Gajanan Jahdav
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011389F9
|
|
Rajshri Gajanan Jahdav
|
()
|
347
|
KANDHAR
|
MH-19-008-209-001/693 (DHANORAKAUTA)
|
1819008000NRG23030820230514848
|
14/08/2023
|
Bhagvat Sambhji Haldekar
|
1819008WL0055188
|
Bhagvat Sambhji Haldekar
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138A03
|
|
Bhagvat Sambhji Haldekar
|
()
|
348
|
KANDHAR
|
MH-19-008-209-001/693 (DHANORAKAUTA)
|
1819008000NRG23030820230514950
|
14/08/2023
|
Dhurpatta Bhagvat Haldekar
|
1819008WL0055188
|
Dhurpatta Bhagvat Haldekar
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138A05
|
|
Dhurpatta Bhagvat Haldekar
|
()
|
349
|
KANDHAR
|
MH-19-008-209-001/693 (DHANORAKAUTA)
|
1819008000NRG23030820230514951
|
14/08/2023
|
Kavita Ramdas Haldekar
|
1819008WL0055188
|
Kavita Ramdas Haldekar
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138A06
|
|
Kavita Ramdas Haldekar
|
()
|
350
|
KANDHAR
|
MH-19-008-209-001/89 (DHANORAKAUTA)
|
1819008000NRG23030820230514849
|
14/08/2023
|
Vasanta Havgirav Hatte
|
1819008WL0055188
|
Vasanta Havgirav Hatte
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011386EE
|
|
Vasanta Havgirav Hatte
|
()
|
351
|
KANDHAR
|
MH-19-008-209-001/90 (DHANORAKAUTA)
|
1819008000NRG23030820230514946
|
14/08/2023
|
balvant havgirav hate
|
1819008WL0055188
|
balvant havgirav hate
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N0823011386EB
|
|
balvant havgirav hate
|
()
|
352
|
KANDHAR
|
MH-19-008-209-001/90 (DHANORAKAUTA)
|
1819008000NRG23030820230514947
|
14/08/2023
|
pushplata balvant hate
|
1819008WL0055188
|
pushplata balvant hate
|
1143
|
MAHG0004107
|
1533
|
1533
|
Processed
|
13/09/2023
|
|
N082301138722
|
|
pushplata balvant hate
|
()
|
353
|
KANDHAR
|
MH-19-008-209-001/94 (DHANORAKAUTA)
|
1819008000NRG23030820230514949
|
14/08/2023
|
Ramchand Maroti Telang
|
1819008WL0055188
|
Ramchand Maroti Telang
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N0823011389E5
|
|
Ramchand Maroti Telang
|
()
|
354
|
KANDHAR
|
MH-19-008-209-001/94 (DHANORAKAUTA)
|
1819008000NRG23030820230514948
|
14/08/2023
|
Renuka Ramchandr Telang
|
1819008WL0055188
|
Renuka Ramchandr Telang
|
1143
|
MAHG0004107
|
1534
|
1534
|
Processed
|
13/09/2023
|
|
N082301138726
|
|
Renuka Ramchandr Telang
|
()
|
355
|
KANDHAR
|
MH-19-008-221-001/150 (KATKALAMB)
|
1819008000NRG23030820230515093
|
14/08/2023
|
KAPIL MAHENDRA CHAVRE
|
1819008WL0055199
|
KAPIL MAHENDRA CHAVRE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138741
|
|
KAPIL MAHENDRA CHAVRE
|
()
|
356
|
KANDHAR
|
MH-19-008-221-001/302 (KATKALAMB)
|
1819008000NRG23030820230515097
|
14/08/2023
|
SHOBHA SHIVAJI BASWADE
|
1819008WL0055199
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138714
|
|
SHOBHA SHIVAJI BASWADE
|
()
|
357
|
KANDHAR
|
MH-19-008-221-001/366 (KATKALAMB)
|
1819008000NRG23030820230515100
|
14/08/2023
|
VIDHYASAGAR TUKARAM WAGHMARE
|
1819008WL0055199
|
VIDHYASAGAR TUKARAM WAGHMARE
|
1143
|
MAHG0004107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823011389CA
|
|
VIDHYASAGAR TUKARAM WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225418
|
225418
|
|
|
|
|
|
|
|
358
|
KANDHAR
|
MH-19-008-210-001/422 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516890
|
14/08/2023
|
SUNITA MADHAV YAMCHE
|
1819008WL0055281
|
SUNITA MADHAV YAMCHE
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A0C
|
|
SUNITA MADHAV YAMCHE
|
()
|
359
|
KANDHAR
|
MH-19-008-210-001/423 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516892
|
14/08/2023
|
sainath Gangadhar Yamche
|
1819008WL0055281
|
sainath Gangadhar Yamche
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A16
|
|
sainath Gangadhar Yamche
|
()
|
360
|
KANDHAR
|
MH-19-008-210-001/423 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516891
|
14/08/2023
|
Vidya Gangadhar Yamche
|
1819008WL0055281
|
Vidya Gangadhar Yamche
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A0D
|
|
Vidya Gangadhar Yamche
|
()
|
361
|
KANDHAR
|
MH-19-008-210-001/559 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516899
|
14/08/2023
|
Kashibai Nagorav Bhure
|
1819008WL0055281
|
Kashibai Nagorav Bhure
|
1143
|
MAHG0004113
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
N082301138A0F
|
|
Kashibai Nagorav Bhure
|
()
|
362
|
KANDHAR
|
MH-19-008-210-001/559 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516898
|
14/08/2023
|
Nagorav Tukaram Bhure
|
1819008WL0055281
|
Nagorav Tukaram Bhure
|
1143
|
MAHG0004113
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
N082301138ABD
|
|
Nagorav Tukaram Bhure
|
()
|
363
|
KANDHAR
|
MH-19-008-210-001/587 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516900
|
14/08/2023
|
KIshan Shivaji Navande
|
1819008WL0055281
|
KIshan Shivaji Navande
|
1143
|
MAHG0004113
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
N082301138A14
|
|
KIshan Shivaji Navande
|
()
|
364
|
KANDHAR
|
MH-19-008-210-001/587 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516901
|
14/08/2023
|
NANDA KISHAN NAVANDE
|
1819008WL0055281
|
NANDA KISHAN NAVANDE
|
1143
|
MAHG0004113
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
N082301138ABC
|
|
NANDA KISHAN NAVANDE
|
()
|
365
|
KANDHAR
|
MH-19-008-210-001/615 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516902
|
14/08/2023
|
Ganesh Prbhakar Rathod
|
1819008WL0055281
|
Ganesh Prbhakar Rathod
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A12
|
|
Ganesh Prbhakar Rathod
|
()
|
366
|
KANDHAR
|
MH-19-008-210-001/615 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516903
|
14/08/2023
|
Komal Ganesh Rathod
|
1819008WL0055281
|
Komal Ganesh Rathod
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A13
|
|
Komal Ganesh Rathod
|
()
|
367
|
KANDHAR
|
MH-19-008-210-001/646 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516905
|
14/08/2023
|
Jyoti Premnath Digraskar
|
1819008WL0055281
|
Jyoti Premnath Digraskar
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A10
|
|
Jyoti Premnath Digraskar
|
()
|
368
|
KANDHAR
|
MH-19-008-210-001/646 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516904
|
14/08/2023
|
Premnath Gangadhar Digrskar
|
1819008WL0055281
|
Premnath Gangadhar Digrskar
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A0A
|
|
Premnath Gangadhar Digrskar
|
()
|
369
|
KANDHAR
|
MH-19-008-210-001/648 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516906
|
14/08/2023
|
Schin Ganpati Kambale
|
1819008WL0055281
|
Schin Ganpati Kambale
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A11
|
|
Schin Ganpati Kambale
|
()
|
370
|
KANDHAR
|
MH-19-008-210-001/661 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516909
|
14/08/2023
|
Hsan jainodin Tamboli
|
1819008WL0055281
|
Hsan jainodin Tamboli
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138ABF
|
|
Hsan jainodin Tamboli
|
()
|
371
|
KANDHAR
|
MH-19-008-210-001/661 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516910
|
14/08/2023
|
Parvinbee Hsan Tamboli
|
1819008WL0055281
|
Parvinbee Hsan Tamboli
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A0E
|
|
Parvinbee Hsan Tamboli
|
()
|
372
|
KANDHAR
|
MH-19-008-210-001/703 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516918
|
14/08/2023
|
Shivaji Shankar Bansode
|
1819008WL0055281
|
Shivaji Shankar Bansode
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A09
|
|
Shivaji Shankar Bansode
|
()
|
373
|
KANDHAR
|
MH-19-008-210-001/715 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516919
|
14/08/2023
|
Sharada Shivraj Shinde
|
1819008WL0055281
|
Sharada Shivraj Shinde
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A15
|
|
Sharada Shivraj Shinde
|
()
|
374
|
KANDHAR
|
MH-19-008-210-001/716 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516920
|
14/08/2023
|
Ganesh Nanaji Munde
|
1819008WL0055281
|
Ganesh Nanaji Munde
|
1143
|
MAHG0004113
|
1546
|
1546
|
Processed
|
13/09/2023
|
|
N082301138A07
|
|
Ganesh Nanaji Munde
|
()
|
375
|
KANDHAR
|
MH-19-008-210-001/818 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516924
|
14/08/2023
|
Madhav Gangadhar Bhadarwar
|
1819008WL0055281
|
Madhav Gangadhar Bhadarwar
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138ABE
|
|
Madhav Gangadhar Bhadarwar
|
()
|
376
|
KANDHAR
|
MH-19-008-210-001/826 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516926
|
14/08/2023
|
Lata Shivkant Navande
|
1819008WL0055281
|
Lata Shivkant Navande
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A0B
|
|
Lata Shivkant Navande
|
()
|
377
|
KANDHAR
|
MH-19-008-210-001/826 (DIGRAS(BUDRUK))
|
1819008000NRG23030820230516927
|
14/08/2023
|
Shivkant Shankarrav Navande
|
1819008WL0055281
|
Shivkant Shankarrav Navande
|
1143
|
MAHG0004113
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A08
|
|
Shivkant Shankarrav Navande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30844
|
30844
|
|
|
|
|
|
|
|
378
|
KANDHAR
|
MH-19-008-003-001/147 (PHULAVAL)
|
1819008000NRG23030820230515402
|
14/08/2023
|
BABU HASNMIYA SHEIKH
|
1819008WL0055207
|
BABU HASNMIYA SHEIKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A21
|
|
BABU HASNMIYA SHEIKH
|
()
|
379
|
KANDHAR
|
MH-19-008-003-001/168 (PHULAVAL)
|
1819008000NRG23030820230515403
|
14/08/2023
|
SURESH DHONDIBA BANSODE
|
1819008WL0055207
|
SURESH DHONDIBA BANSODE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB4
|
|
SURESH DHONDIBA BANSODE
|
()
|
380
|
KANDHAR
|
MH-19-008-003-001/19 (PHULAVAL)
|
1819008000NRG23030820230515439
|
14/08/2023
|
GANESH HIRAMAN GODHANE
|
1819008WL0055207
|
GANESH HIRAMAN GODHANE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A27
|
|
GANESH HIRAMAN GODHANE
|
()
|
381
|
KANDHAR
|
MH-19-008-003-001/19 (PHULAVAL)
|
1819008000NRG23030820230515440
|
14/08/2023
|
SANGITA GANESH GODHANE
|
1819008WL0055207
|
SANGITA GANESH GODHANE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A25
|
|
SANGITA GANESH GODHANE
|
()
|
382
|
KANDHAR
|
MH-19-008-003-001/206 (PHULAVAL)
|
1819008000NRG23030820230515404
|
14/08/2023
|
SARSAVTI MADHAV WADMILI
|
1819008WL0055207
|
SARSAVTI MADHAV WADMILI
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB8
|
|
SARSAVTI MADHAV WADMILI
|
()
|
383
|
KANDHAR
|
MH-19-008-003-001/293 (PHULAVAL)
|
1819008000NRG23030820230515406
|
14/08/2023
|
NAGORAO ISHWATA SHELGAVE
|
1819008WL0055207
|
NAGORAO ISHWATA SHELGAVE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A35
|
|
NAGORAO ISHWATA SHELGAVE
|
()
|
384
|
KANDHAR
|
MH-19-008-003-001/293 (PHULAVAL)
|
1819008000NRG23030820230515405
|
14/08/2023
|
RADHABAI NAGAORAO SHELGAVE
|
1819008WL0055207
|
RADHABAI NAGAORAO SHELGAVE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AAF
|
|
RADHABAI NAGAORAO SHELGAVE
|
()
|
385
|
KANDHAR
|
MH-19-008-003-001/300 (PHULAVAL)
|
1819008000NRG23030820230515407
|
14/08/2023
|
DIGAMBAR GYANOBA BASAWANTE
|
1819008WL0055207
|
DIGAMBAR GYANOBA BASAWANTE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A18
|
|
DIGAMBAR GYANOBA BASAWANTE
|
()
|
386
|
KANDHAR
|
MH-19-008-003-001/300 (PHULAVAL)
|
1819008000NRG23030820230515408
|
14/08/2023
|
SUBHADRABAI DIGAMBAR BASAWNTE
|
1819008WL0055207
|
SUBHADRABAI DIGAMBAR BASAWNTE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A26
|
|
SUBHADRABAI DIGAMBAR BASAWNTE
|
()
|
387
|
KANDHAR
|
MH-19-008-003-001/302 (PHULAVAL)
|
1819008000NRG23030820230515410
|
14/08/2023
|
godavari keshav baswante
|
1819008WL0055207
|
godavari keshav baswante
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2A
|
|
godavari keshav baswante
|
()
|
388
|
KANDHAR
|
MH-19-008-003-001/34 (PHULAVAL)
|
1819008000NRG23030820230515438
|
14/08/2023
|
DHARMRAJ VENKATI SONKAMBLE
|
1819008WL0055207
|
DHARMRAJ VENKATI SONKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A39
|
|
DHARMRAJ VENKATI SONKAMBLE
|
()
|
389
|
KANDHAR
|
MH-19-008-003-001/452 (PHULAVAL)
|
1819008000NRG23030820230515411
|
14/08/2023
|
ANANDA ACHYUTRAO PAWAR
|
1819008WL0055207
|
ANANDA ACHYUTRAO PAWAR
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A17
|
|
ANANDA ACHYUTRAO PAWAR
|
()
|
390
|
KANDHAR
|
MH-19-008-003-001/454 (PHULAVAL)
|
1819008000NRG23030820230515412
|
14/08/2023
|
HANMANT TULSHIRAM RAHTE
|
1819008WL0055207
|
HANMANT TULSHIRAM RAHTE
|
1143
|
MAHG0004121
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301138A24
|
|
HANMANT TULSHIRAM RAHTE
|
()
|
391
|
KANDHAR
|
MH-19-008-003-001/538 (PHULAVAL)
|
1819008000NRG23030820230515414
|
14/08/2023
|
SATVSHILA NAGANTH KENDRE
|
1819008WL0055207
|
SATVSHILA NAGANTH KENDRE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A36
|
|
SATVSHILA NAGANTH KENDRE
|
()
|
392
|
KANDHAR
|
MH-19-008-003-001/539 (PHULAVAL)
|
1819008000NRG23030820230515415
|
14/08/2023
|
SANTOSH DATTTAR SOMASE
|
1819008WL0055207
|
SANTOSH DATTTAR SOMASE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A28
|
|
SANTOSH DATTTAR SOMASE
|
()
|
393
|
KANDHAR
|
MH-19-008-003-001/554 (PHULAVAL)
|
1819008000NRG23030820230515416
|
14/08/2023
|
IESMAIEL KHAJAMIYA SHEIKH
|
1819008WL0055207
|
IESMAIEL KHAJAMIYA SHEIKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB2
|
|
IESMAIEL KHAJAMIYA SHEIKH
|
()
|
394
|
KANDHAR
|
MH-19-008-003-001/554 (PHULAVAL)
|
1819008000NRG23030820230515417
|
14/08/2023
|
Rukhsat Ismail Shaikh
|
1819008WL0055207
|
Rukhsat Ismail Shaikh
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A33
|
|
Rukhsat Ismail Shaikh
|
()
|
395
|
KANDHAR
|
MH-19-008-003-001/562 (PHULAVAL)
|
1819008000NRG23030820230515418
|
14/08/2023
|
MANIK SHIVRAJ MANGALE
|
1819008WL0055207
|
MANIK SHIVRAJ MANGALE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A23
|
|
MANIK SHIVRAJ MANGALE
|
()
|
396
|
KANDHAR
|
MH-19-008-003-001/571 (PHULAVAL)
|
1819008000NRG23030820230515419
|
14/08/2023
|
SANTOSH TULSHIRAM TELANG
|
1819008WL0055207
|
SANTOSH TULSHIRAM TELANG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2E
|
|
SANTOSH TULSHIRAM TELANG
|
()
|
397
|
KANDHAR
|
MH-19-008-003-001/572 (PHULAVAL)
|
1819008000NRG23030820230515420
|
14/08/2023
|
Rukmin Tukaram Surshette
|
1819008WL0055207
|
Rukmin Tukaram Surshette
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2F
|
|
Rukmin Tukaram Surshette
|
()
|
398
|
KANDHAR
|
MH-19-008-003-001/577 (PHULAVAL)
|
1819008000NRG23030820230515423
|
14/08/2023
|
DEVIDAS KASHINATH POTDAR
|
1819008WL0055207
|
DEVIDAS KASHINATH POTDAR
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB7
|
|
DEVIDAS KASHINATH POTDAR
|
()
|
399
|
KANDHAR
|
MH-19-008-003-001/584 (PHULAVAL)
|
1819008000NRG23030820230515424
|
14/08/2023
|
RADHABAI MADHAVRAO MANGALE
|
1819008WL0055207
|
RADHABAI MADHAVRAO MANGALE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1B
|
|
RADHABAI MADHAVRAO MANGALE
|
()
|
400
|
KANDHAR
|
MH-19-008-003-001/608 (PHULAVAL)
|
1819008000NRG23030820230515426
|
14/08/2023
|
HINABEGAM IBRAHIM SHEIKH
|
1819008WL0055207
|
HINABEGAM IBRAHIM SHEIKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A22
|
|
HINABEGAM IBRAHIM SHEIKH
|
()
|
401
|
KANDHAR
|
MH-19-008-003-001/608 (PHULAVAL)
|
1819008000NRG23030820230515425
|
14/08/2023
|
IBRAHIM BABUMIYA SHEIKH
|
1819008WL0055207
|
IBRAHIM BABUMIYA SHEIKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1A
|
|
IBRAHIM BABUMIYA SHEIKH
|
()
|
402
|
KANDHAR
|
MH-19-008-003-001/611 (PHULAVAL)
|
1819008000NRG23030820230515427
|
14/08/2023
|
RENUKABAI DHONDIBA SURSHETE
|
1819008WL0055207
|
RENUKABAI DHONDIBA SURSHETE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2C
|
|
RENUKABAI DHONDIBA SURSHETE
|
()
|
403
|
KANDHAR
|
MH-19-008-003-001/612 (PHULAVAL)
|
1819008000NRG23030820230515428
|
14/08/2023
|
MANE SAMBHAJI VITTHALRAO
|
1819008WL0055207
|
MANE SAMBHAJI VITTHALRAO
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1F
|
|
MANE SAMBHAJI VITTHALRAO
|
()
|
404
|
KANDHAR
|
MH-19-008-003-001/64 (PHULAVAL)
|
1819008000NRG23030820230515429
|
14/08/2023
|
PINJARI ISMAIL SHEKH
|
1819008WL0055207
|
PINJARI ISMAIL SHEKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB1
|
|
PINJARI ISMAIL SHEKH
|
()
|
405
|
KANDHAR
|
MH-19-008-003-001/64 (PHULAVAL)
|
1819008000NRG23030820230515430
|
14/08/2023
|
TAHERA ISMAIL SHEKH
|
1819008WL0055207
|
TAHERA ISMAIL SHEKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A20
|
|
TAHERA ISMAIL SHEKH
|
()
|
406
|
KANDHAR
|
MH-19-008-003-001/640 (PHULAVAL)
|
1819008000NRG23030820230515431
|
14/08/2023
|
SHAIKH PASHAMIYA FARID
|
1819008WL0055207
|
SHAIKH PASHAMIYA FARID
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2D
|
|
SHAIKH PASHAMIYA FARID
|
()
|
407
|
KANDHAR
|
MH-19-008-003-001/643 (PHULAVAL)
|
1819008000NRG23030820230515432
|
14/08/2023
|
PUNDLIK TUKARAM JADHAV
|
1819008WL0055207
|
PUNDLIK TUKARAM JADHAV
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB3
|
|
PUNDLIK TUKARAM JADHAV
|
()
|
408
|
KANDHAR
|
MH-19-008-003-001/649 (PHULAVAL)
|
1819008000NRG23030820230515434
|
14/08/2023
|
SUBHASH GOVIND RASWANTE
|
1819008WL0055207
|
SUBHASH GOVIND RASWANTE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138ABA
|
|
SUBHASH GOVIND RASWANTE
|
()
|
409
|
KANDHAR
|
MH-19-008-003-001/732 (PHULAVAL)
|
1819008000NRG23030820230515437
|
14/08/2023
|
FAKIRSAB BABUMIYA SHAIKH
|
1819008WL0055207
|
FAKIRSAB BABUMIYA SHAIKH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A37
|
|
FAKIRSAB BABUMIYA SHAIKH
|
()
|
410
|
KANDHAR
|
MH-19-008-009-001/119 (CHINCHOLI)
|
1819008000NRG23030820230515061
|
14/08/2023
|
DHONDIBA NAGAN KAOSALIYE
|
1819008WL0055195
|
DHONDIBA NAGAN KAOSALIYE
|
1143
|
MAHG0004121
|
1517
|
1517
|
Processed
|
13/09/2023
|
|
N082301138A32
|
|
DHONDIBA NAGAN KAOSALIYE
|
()
|
411
|
KANDHAR
|
MH-19-008-201-001/186 (BIJEWADI)
|
1819008000NRG23030820230515275
|
14/08/2023
|
SITABAI RAMRAO JADHAV
|
1819008WL0055203
|
SITABAI RAMRAO JADHAV
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB0
|
|
SITABAI RAMRAO JADHAV
|
()
|
412
|
KANDHAR
|
MH-19-008-213-001/750 (GHDAJ)
|
1819008000NRG23030820230515187
|
14/08/2023
|
ASHWANI VAIJNATH LADEKAR
|
1819008WL0055201
|
ASHWANI VAIJNATH LADEKAR
|
1143
|
MAHG0004121
|
1526
|
1526
|
Processed
|
13/09/2023
|
|
N082301138A30
|
|
ASHWANI VAIJNATH LADEKAR
|
()
|
413
|
KANDHAR
|
MH-19-008-216-001/152 (GOOWL)
|
1819008000NRG23030820230515503
|
14/08/2023
|
somitra vasant telang
|
1819008WL0055214
|
somitra vasant telang
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A29
|
|
somitra vasant telang
|
()
|
414
|
KANDHAR
|
MH-19-008-216-001/165 (GOOWL)
|
1819008000NRG23030820230515505
|
14/08/2023
|
SUSHILABAI JANARDAN TELANG
|
1819008WL0055214
|
SUSHILABAI JANARDAN TELANG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138ABB
|
|
SUSHILABAI JANARDAN TELANG
|
()
|
415
|
KANDHAR
|
MH-19-008-216-001/300 (GOOWL)
|
1819008000NRG23030820230515507
|
14/08/2023
|
CHANDRABHAGABAI NIVRATI TELANG
|
1819008WL0055214
|
CHANDRABHAGABAI NIVRATI TELANG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A38
|
|
CHANDRABHAGABAI NIVRATI TELANG
|
()
|
416
|
KANDHAR
|
MH-19-008-216-001/300 (GOOWL)
|
1819008000NRG23030820230515506
|
14/08/2023
|
NIVRATI SHESHERAO TELANG
|
1819008WL0055214
|
NIVRATI SHESHERAO TELANG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A19
|
|
NIVRATI SHESHERAO TELANG
|
()
|
417
|
KANDHAR
|
MH-19-008-216-001/317 (GOOWL)
|
1819008000NRG23030820230515508
|
14/08/2023
|
INDUBAI VITTAL BOTHLE
|
1819008WL0055214
|
INDUBAI VITTAL BOTHLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A2B
|
|
INDUBAI VITTAL BOTHLE
|
()
|
418
|
KANDHAR
|
MH-19-008-216-001/317 (GOOWL)
|
1819008000NRG23030820230515509
|
14/08/2023
|
VITTAL SAMBAJI BOTHLE
|
1819008WL0055214
|
VITTAL SAMBAJI BOTHLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB5
|
|
VITTAL SAMBAJI BOTHLE
|
()
|
419
|
KANDHAR
|
MH-19-008-216-001/710 (GOOWL)
|
1819008000NRG23030820230515502
|
14/08/2023
|
rajaram
|
1819008WL0055214
|
rajaram
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A34
|
|
rajaram
|
()
|
420
|
KANDHAR
|
MH-19-008-235-001/105 (NAVDYACHI WADI)
|
1819008000NRG23030820230515482
|
14/08/2023
|
ANITA SANTOSH GAIKWAD
|
1819008WL0055212
|
ANITA SANTOSH GAIKWAD
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1E
|
|
ANITA SANTOSH GAIKWAD
|
()
|
421
|
KANDHAR
|
MH-19-008-235-001/105 (NAVDYACHI WADI)
|
1819008000NRG23030820230515481
|
14/08/2023
|
SANTOSH YADAV GAIKWAD
|
1819008WL0055212
|
SANTOSH YADAV GAIKWAD
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1D
|
|
SANTOSH YADAV GAIKWAD
|
()
|
422
|
KANDHAR
|
MH-19-008-235-001/223 (NAVDYACHI WADI)
|
1819008000NRG23030820230515486
|
14/08/2023
|
VANDANA YADAV TELANGE
|
1819008WL0055212
|
VANDANA YADAV TELANGE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A31
|
|
VANDANA YADAV TELANGE
|
()
|
423
|
KANDHAR
|
MH-19-008-235-001/223 (NAVDYACHI WADI)
|
1819008000NRG23030820230515485
|
14/08/2023
|
YADAV SOPAN TELANGE
|
1819008WL0055212
|
YADAV SOPAN TELANGE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB6
|
|
YADAV SOPAN TELANGE
|
()
|
424
|
KANDHAR
|
MH-19-008-235-001/246 (NAVDYACHI WADI)
|
1819008000NRG23030820230515487
|
14/08/2023
|
GANGARAM YADHAV GAIKWAD
|
1819008WL0055212
|
GANGARAM YADHAV GAIKWAD
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A1C
|
|
GANGARAM YADHAV GAIKWAD
|
()
|
425
|
KANDHAR
|
MH-19-008-249-001/776 (AMBULGA)
|
1819008000NRG23030820230514970
|
14/08/2023
|
TELANG MADHAVI SANTOSH
|
1819008WL0055189
|
TELANG MADHAVI SANTOSH
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AB9
|
|
TELANG MADHAVI SANTOSH
|
()
|
426
|
KANDHAR
|
MH-19-008-249-001/905 (AMBULGA)
|
1819008000NRG23030820230514969
|
14/08/2023
|
NAMDEV UMAKANT PANCHAL
|
1819008WL0055189
|
NAMDEV UMAKANT PANCHAL
|
1143
|
MAHG0004121
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301138AAE
|
|
NAMDEV UMAKANT PANCHAL
|
()
|
427
|
KANDHAR
|
MH-19-008-249-003/83 (AMBULGA)
|
1819008000NRG23030820230514973
|
14/08/2023
|
SANJAY VITTHAL DEVKAMBLE
|
1819008WL0055189
|
SANJAY VITTHAL DEVKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AAD
|
|
SANJAY VITTHAL DEVKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76259
|
76259
|
|
|
|
|
|
|
|
428
|
KANDHAR
|
MH-19-008-015-001/149 (LATH (KH)
|
1819008000NRG23030820230515650
|
14/08/2023
|
PANDURANG BHUJANAGA GAWALE
|
1819008WL0055227
|
PANDURANG BHUJANAGA GAWALE
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3E
|
|
PANDURANG BHUJANAGA GAWALE
|
()
|
429
|
KANDHAR
|
MH-19-008-015-001/50 (LATH (KH)
|
1819008000NRG23030820230515649
|
14/08/2023
|
SHOBA HARI BABALE
|
1819008WL0055227
|
SHOBA HARI BABALE
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3C
|
|
SHOBA HARI BABALE
|
()
|
430
|
KANDHAR
|
MH-19-008-015-001/79 (LATH (KH)
|
1819008000NRG23030820230515647
|
14/08/2023
|
BALAJI CHANDU BABALE
|
1819008WL0055227
|
BALAJI CHANDU BABALE
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A43
|
|
BALAJI CHANDU BABALE
|
()
|
431
|
KANDHAR
|
MH-19-008-206-001/128 (DATALA)
|
1819008000NRG23030820230515077
|
14/08/2023
|
MADHAV NANDIRAM FULVALE
|
1819008WL0055196
|
MADHAV NANDIRAM FULVALE
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A42
|
|
MADHAV NANDIRAM FULVALE
|
()
|
432
|
KANDHAR
|
MH-19-008-206-001/136 (DATALA)
|
1819008000NRG23030820230515078
|
14/08/2023
|
shivdas maroti fulvale
|
1819008WL0055196
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A41
|
|
shivdas maroti fulvale
|
()
|
433
|
KANDHAR
|
MH-19-008-206-001/27 (DATALA)
|
1819008000NRG23030820230515080
|
14/08/2023
|
SANDIP VISHWANATH PANCHAL
|
1819008WL0055196
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3F
|
|
SANDIP VISHWANATH PANCHAL
|
()
|
434
|
KANDHAR
|
MH-19-008-206-001/320 (DATALA)
|
1819008000NRG23030820230515081
|
14/08/2023
|
NAGORAO SHANKAR GUNDLE
|
1819008WL0055196
|
NAGORAO SHANKAR GUNDLE
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3A
|
|
NAGORAO SHANKAR GUNDLE
|
()
|
435
|
KANDHAR
|
MH-19-008-206-001/37 (DATALA)
|
1819008000NRG23030820230515074
|
14/08/2023
|
ANITA NAGORAO CHAKRADHAR
|
1819008WL0055196
|
ANITA NAGORAO CHAKRADHAR
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3B
|
|
ANITA NAGORAO CHAKRADHAR
|
()
|
436
|
KANDHAR
|
MH-19-008-206-001/37 (DATALA)
|
1819008000NRG23030820230515073
|
14/08/2023
|
NAGORAO ANANDA CHAKRADHAR
|
1819008WL0055196
|
NAGORAO ANANDA CHAKRADHAR
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A3D
|
|
NAGORAO ANANDA CHAKRADHAR
|
()
|
437
|
KANDHAR
|
MH-19-008-206-001/498 (DATALA)
|
1819008000NRG23030820230515075
|
14/08/2023
|
ANKUSH GANGARAM PAWAR
|
1819008WL0055196
|
ANKUSH GANGARAM PAWAR
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AAC
|
|
ANKUSH GANGARAM PAWAR
|
()
|
438
|
KANDHAR
|
MH-19-008-206-001/498 (DATALA)
|
1819008000NRG23030820230515076
|
14/08/2023
|
NIRMALABAI ANKUSH PAWAR
|
1819008WL0055196
|
NIRMALABAI ANKUSH PAWAR
|
1143
|
MAHG0004138
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A40
|
|
NIRMALABAI ANKUSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
439
|
KANDHAR
|
MH-19-008-022-001/132 (JAKAPUR)
|
1819008000NRG23030820230515629
|
14/08/2023
|
DNYNESHWAR SHANKAR BORIKAR
|
1819008WL0055226
|
DNYNESHWAR SHANKAR BORIKAR
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AAA
|
|
DNYNESHWAR SHANKAR BORIKAR
|
()
|
440
|
KANDHAR
|
MH-19-008-022-001/132 (JAKAPUR)
|
1819008000NRG23030820230515630
|
14/08/2023
|
KAVITA DNYNESHWAR BORIKAR
|
1819008WL0055226
|
KAVITA DNYNESHWAR BORIKAR
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A54
|
|
KAVITA DNYNESHWAR BORIKAR
|
()
|
441
|
KANDHAR
|
MH-19-008-022-001/174 (JAKAPUR)
|
1819008000NRG23030820230515631
|
14/08/2023
|
GOVINDRAO GANGARAM SHIRSE
|
1819008WL0055226
|
GOVINDRAO GANGARAM SHIRSE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AAB
|
|
GOVINDRAO GANGARAM SHIRSE
|
()
|
442
|
KANDHAR
|
MH-19-008-022-001/55 (JAKAPUR)
|
1819008000NRG23030820230515637
|
14/08/2023
|
GANGASAGAR SHIVRAJ JADHAV
|
1819008WL0055226
|
GANGASAGAR SHIVRAJ JADHAV
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A55
|
|
GANGASAGAR SHIVRAJ JADHAV
|
()
|
443
|
KANDHAR
|
MH-19-008-022-001/55 (JAKAPUR)
|
1819008000NRG23030820230515636
|
14/08/2023
|
Shivraj Tulshiram Jadhav
|
1819008WL0055226
|
Shivraj Tulshiram Jadhav
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A44
|
|
Shivraj Tulshiram Jadhav
|
()
|
444
|
KANDHAR
|
MH-19-008-100-001/159 (PETHWADAJ)
|
1819008000NRG23030820230515300
|
14/08/2023
|
DATTA BHIMRAO ZOTIGE
|
1819008WL0055204
|
DATTA BHIMRAO ZOTIGE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138AA9
|
|
DATTA BHIMRAO ZOTIGE
|
()
|
445
|
KANDHAR
|
MH-19-008-100-001/1694 (PETHWADAJ)
|
1819008000NRG23030820230515301
|
14/08/2023
|
Sambaji Govindrao Shetwad
|
1819008WL0055204
|
Sambaji Govindrao Shetwad
|
1143
|
MAHG0004141
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301138A48
|
|
Sambaji Govindrao Shetwad
|
()
|
446
|
KANDHAR
|
MH-19-008-100-001/1912 (PETHWADAJ)
|
1819008000NRG23030820230515303
|
14/08/2023
|
Archna Datta Ramthe
|
1819008WL0055204
|
Archna Datta Ramthe
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A50
|
|
Archna Datta Ramthe
|
()
|
447
|
KANDHAR
|
MH-19-008-100-001/1912 (PETHWADAJ)
|
1819008000NRG23030820230515302
|
14/08/2023
|
Datta Bapurao Ramthe
|
1819008WL0055204
|
Datta Bapurao Ramthe
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4F
|
|
Datta Bapurao Ramthe
|
()
|
448
|
KANDHAR
|
MH-19-008-100-001/193 (PETHWADAJ)
|
1819008000NRG23030820230515304
|
14/08/2023
|
LAXMIBAI BALAJI GANGOTRI
|
1819008WL0055204
|
LAXMIBAI BALAJI GANGOTRI
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4A
|
|
LAXMIBAI BALAJI GANGOTRI
|
()
|
449
|
KANDHAR
|
MH-19-008-100-001/1951 (PETHWADAJ)
|
1819008000NRG23030820230515305
|
14/08/2023
|
GANGADHAR HIRAMAN CHAVAN
|
1819008WL0055204
|
GANGADHAR HIRAMAN CHAVAN
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A47
|
|
GANGADHAR HIRAMAN CHAVAN
|
()
|
450
|
KANDHAR
|
MH-19-008-100-001/476 (PETHWADAJ)
|
1819008000NRG23030820230515309
|
14/08/2023
|
Anjan Digambar Mekwad
|
1819008WL0055204
|
Anjan Digambar Mekwad
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A52
|
|
Anjan Digambar Mekwad
|
()
|
451
|
KANDHAR
|
MH-19-008-100-001/476 (PETHWADAJ)
|
1819008000NRG23030820230515308
|
14/08/2023
|
Digambar Sambaji Mekwad
|
1819008WL0055204
|
Digambar Sambaji Mekwad
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A53
|
|
Digambar Sambaji Mekwad
|
()
|
452
|
KANDHAR
|
MH-19-008-100-001/477 (PETHWADAJ)
|
1819008000NRG23030820230515310
|
14/08/2023
|
Kerba Sambaji Mekwad
|
1819008WL0055204
|
Kerba Sambaji Mekwad
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A45
|
|
Kerba Sambaji Mekwad
|
()
|
453
|
KANDHAR
|
MH-19-008-100-001/749 (PETHWADAJ)
|
1819008000NRG23030820230515313
|
14/08/2023
|
CHANDU IREBA GAIKWAD
|
1819008WL0055204
|
CHANDU IREBA GAIKWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4C
|
|
CHANDU IREBA GAIKWAD
|
()
|
454
|
KANDHAR
|
MH-19-008-100-001/749 (PETHWADAJ)
|
1819008000NRG23030820230515311
|
14/08/2023
|
IERBA GYANOBA GAIKWAD
|
1819008WL0055204
|
IERBA GYANOBA GAIKWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A49
|
|
IERBA GYANOBA GAIKWAD
|
()
|
455
|
KANDHAR
|
MH-19-008-100-001/749 (PETHWADAJ)
|
1819008000NRG23030820230515312
|
14/08/2023
|
LAXMIBAI IERBA GAIKWAD
|
1819008WL0055204
|
LAXMIBAI IERBA GAIKWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4B
|
|
LAXMIBAI IERBA GAIKWAD
|
()
|
456
|
KANDHAR
|
MH-19-008-100-001/786 (PETHWADAJ)
|
1819008000NRG23030820230515314
|
14/08/2023
|
Bhivrabai Devba Gaikwad
|
1819008WL0055204
|
Bhivrabai Devba Gaikwad
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A46
|
|
Bhivrabai Devba Gaikwad
|
()
|
457
|
KANDHAR
|
MH-19-008-100-001/786 (PETHWADAJ)
|
1819008000NRG23030820230515316
|
14/08/2023
|
CHANDRKALA NAMDEV GAIKWAD
|
1819008WL0055204
|
CHANDRKALA NAMDEV GAIKWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4D
|
|
CHANDRKALA NAMDEV GAIKWAD
|
()
|
458
|
KANDHAR
|
MH-19-008-100-001/786 (PETHWADAJ)
|
1819008000NRG23030820230515315
|
14/08/2023
|
NAMDEV DEVBA GAIKWAD
|
1819008WL0055204
|
NAMDEV DEVBA GAIKWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A4E
|
|
NAMDEV DEVBA GAIKWAD
|
()
|
459
|
KANDHAR
|
MH-19-008-100-001/845 (PETHWADAJ)
|
1819008000NRG23030820230515317
|
14/08/2023
|
MADHAV BALIRAM YERPULWAD
|
1819008WL0055204
|
MADHAV BALIRAM YERPULWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301138A51
|
|
MADHAV BALIRAM YERPULWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699917
|
699917
|
|
|
|
|
|
|
|