|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAWAL
|
MH-08-003-014-001/1229
(MARUL)
|
1808003000NRG24050920230136495
|
06/09/2023
|
RIYAZUL HAMEED JILANIMIYA SAYED
|
1808003WL022094
|
RIYAZUL HAMEED JILANIMIYA SAYED
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4F
|
|
RIYAZUL HAMEED JILANIMIYA SAYED
|
()
|
|
2
|
YAWAL
|
MH-08-003-014-001/1765
(MARUL)
|
1808003000NRG24050920230136498
|
06/09/2023
|
ARCHANA HIRAMAN SHIMARE
|
1808003WL022094
|
ARCHANA HIRAMAN SHIMARE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCC
|
|
ARCHANA HIRAMAN SHIMARE
|
()
|
|
3
|
YAWAL
|
MH-08-003-014-001/2284
(MARUL)
|
1808003000NRG24050920230136514
|
06/09/2023
|
RAKESH RAJU TAYADE
|
1808003WL022095
|
RAKESH RAJU TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCD
|
|
RAKESH RAJU TAYADE
|
()
|
|
4
|
YAWAL
|
MH-08-003-014-001/29
(MARUL)
|
1808003000NRG24050920230136503
|
06/09/2023
|
USHA RAMESH TAYADE
|
1808003WL022094
|
USHA RAMESH TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4C
|
|
USHA RAMESH TAYADE
|
()
|
|
5
|
YAWAL
|
MH-08-003-014-001/348
(MARUL)
|
1808003000NRG24050920230136505
|
06/09/2023
|
SANJAY SITARAM PATIL
|
1808003WL022094
|
SANJAY SITARAM PATIL
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4B
|
|
SANJAY SITARAM PATIL
|
()
|
|
6
|
YAWAL
|
MH-08-003-014-001/637
(MARUL)
|
1808003000NRG24050920230136521
|
06/09/2023
|
SAYYD EKHALAS IRSHAD ALI
|
1808003WL022095
|
SAYYD EKHALAS IRSHAD ALI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4E
|
|
SAYYD EKHALAS IRSHAD ALI
|
()
|
|
7
|
YAWAL
|
MH-08-003-014-001/882
(MARUL)
|
1808003000NRG24050920230136508
|
06/09/2023
|
ANITA PRABHAKAR TAYADE
|
1808003WL022094
|
ANITA PRABHAKAR TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4D
|
|
ANITA PRABHAKAR TAYADE
|
()
|
|
8
|
YAWAL
|
MH-08-003-014-001/973
(MARUL)
|
1808003000NRG24050920230136510
|
06/09/2023
|
MOHAMMAD TAHER IBADAT ALI
|
1808003WL022094
|
MOHAMMAD TAHER IBADAT ALI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCB
|
|
MOHAMMAD TAHER IBADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
YAWAL
|
MH-08-003-015-001/1031
(PADALSE)
|
1808003000NRG24050920230136193
|
06/09/2023
|
MUKUNDA YASHAVANT KOLI
|
1808003WL022049
|
MUKUNDA YASHAVANT KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECBF
|
|
MUKUNDA YASHAVANT KOLI
|
()
|
|
10
|
YAWAL
|
MH-08-003-015-001/1031
(PADALSE)
|
1808003000NRG24050920230136194
|
06/09/2023
|
YAMUNBABAI YASHAVANT KOLI
|
1808003WL022049
|
YAMUNBABAI YASHAVANT KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECBE
|
|
YAMUNBABAI YASHAVANT KOLI
|
()
|
|
11
|
YAWAL
|
MH-08-003-015-001/295
(PADALSE)
|
1808003000NRG24050920230136196
|
06/09/2023
|
DIGAMBAR SITARAM GUNJAL
|
1808003WL022049
|
DIGAMBAR SITARAM GUNJAL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECBD
|
|
DIGAMBAR SITARAM GUNJAL
|
()
|
|
12
|
YAWAL
|
MH-08-003-015-001/337
(PADALSE)
|
1808003000NRG24060920230137712
|
06/09/2023
|
YOGESH JANKIRAM KOLI
|
1808003WL022279
|
YOGESH JANKIRAM KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECC0
|
|
YOGESH JANKIRAM KOLI
|
()
|
|
13
|
YAWAL
|
MH-08-003-015-001/460
(PADALSE)
|
1808003000NRG24050920230136197
|
06/09/2023
|
BALU DINGAMBAR GUNJAL
|
1808003WL022049
|
BALU DINGAMBAR GUNJAL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECBB
|
|
BALU DINGAMBAR GUNJAL
|
()
|
|
14
|
YAWAL
|
MH-08-003-015-001/617
(PADALSE)
|
1808003000NRG24050920230136202
|
06/09/2023
|
RAMESH TRAYMBAK BHOI
|
1808003WL022050
|
RAMESH TRAYMBAK BHOI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECBC
|
|
RAMESH TRAYMBAK BHOI
|
()
|
|
15
|
YAWAL
|
MH-08-003-040-001/66
(MHAISWADI)
|
1808003000NRG24050920230136191
|
06/09/2023
|
ASHVIN DIGAMBAR PANDAV
|
1808003WL022048
|
ASHVIN DIGAMBAR PANDAV
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED59
|
|
ASHVIN DIGAMBAR PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
16
|
YAWAL
|
MH-08-003-018-001/7
(AADGAON)
|
1808003000NRG24050920230136025
|
06/09/2023
|
KURBAN RAMJAN TADAVI
|
1808003WL022032
|
KURBAN RAMJAN TADAVI
|
00089
|
CBIN0281959
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC1
|
|
KURBAN RAMJAN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
YAWAL
|
MH-08-003-034-001/700
(KOLNHAVI)
|
1808003000NRG24060920230137673
|
06/09/2023
|
AARATI DEVANAND SONAWANE
|
1808003WL022277
|
AARATI DEVANAND SONAWANE
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC2
|
|
AARATI DEVANAND SONAWANE
|
()
|
|
18
|
YAWAL
|
MH-08-003-058-001/22
(UNTAVAD)
|
1808003000NRG24050920230136251
|
06/09/2023
|
JUGARABI MEHARBAN TADAVI
|
1808003WL022059
|
JUGARABI MEHARBAN TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED57
|
|
JUGARABI MEHARBAN TADAVI
|
()
|
|
19
|
YAWAL
|
MH-08-003-059-001/198
(VADREE)
|
1808003000NRG24050920230136257
|
06/09/2023
|
JUMMA JAMSHER TADAVI
|
1808003WL022060
|
JUMMA JAMSHER TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED58
|
|
JUMMA JAMSHER TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
YAWAL
|
MH-08-003-015-001/275
(PADALSE)
|
1808003000NRG24060920230137711
|
06/09/2023
|
SAMADHAN BALU KOLI
|
1808003WL022279
|
SAMADHAN BALU KOLI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECC3
|
|
SAMADHAN BALU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAWAL
|
MH-08-003-008-001/595
(DAHIGAON)
|
1808003000NRG24050920230136063
|
06/09/2023
|
BHUSHAN VASANT MAHAJAN
|
1808003WL022037
|
BHUSHAN VASANT MAHAJAN
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED56
|
|
BHUSHAN VASANT MAHAJAN
|
()
|
|
22
|
YAWAL
|
MH-08-003-019-001/221
(BORAWAL BK)
|
1808003000NRG24050920230136055
|
06/09/2023
|
RAMESH MADHAV SHANKOPAL
|
1808003WL022035
|
RAMESH MADHAV SHANKOPAL
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC4
|
|
RAMESH MADHAV SHANKOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
YAWAL
|
MH-08-003-002-001/3374
(ANJALE)
|
1808003000NRG24060920230137610
|
06/09/2023
|
SAKHARAM MAANGILAL BHAILALA
|
1808003WL022273
|
SAKHARAM MAANGILAL BHAILALA
|
00165
|
IBKL0000532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED55
|
|
SAKHARAM MAANGILAL BHAILALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
YAWAL
|
MH-08-003-052-001/54
(SHIRSAL)
|
1808003000NRG24050920230136236
|
06/09/2023
|
SUBHASH PUNDALIK SAPKALE
|
1808003WL022057
|
SUBHASH PUNDALIK SAPKALE
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED54
|
|
SUBHASH PUNDALIK SAPKALE
|
()
|
|
25
|
YAWAL
|
MH-08-003-052-001/723
(SHIRSAL)
|
1808003000NRG24050920230136238
|
06/09/2023
|
HEMANT ONKAR KOLI
|
1808003WL022057
|
HEMANT ONKAR KOLI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC5
|
|
HEMANT ONKAR KOLI
|
()
|
|
26
|
YAWAL
|
MH-08-003-056-001/97
(CHUNCHALE)
|
1808003000NRG24060920230137636
|
06/09/2023
|
RABIYA MUKADDAR TADAVI
|
1808003WL022275
|
RABIYA MUKADDAR TADAVI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC6
|
|
RABIYA MUKADDAR TADAVI
|
()
|
|
27
|
YAWAL
|
MH-08-003-057-001/112
(THORGAVHAN)
|
1808003000NRG24050920230136239
|
06/09/2023
|
VANDANABA PRABHAKAR BHALERAO
|
1808003WL022058
|
VANDANABA PRABHAKAR BHALERAO
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED53
|
|
VANDANABA PRABHAKAR BHALERAO
|
()
|
|
28
|
YAWAL
|
MH-08-003-057-001/114
(THORGAVHAN)
|
1808003000NRG24050920230136240
|
06/09/2023
|
RAHUL NAMDEV BHALERAO
|
1808003WL022058
|
RAHUL NAMDEV BHALERAO
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED5D
|
|
RAHUL NAMDEV BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
29
|
YAWAL
|
MH-08-003-004-001/287
(BHALOD)
|
1808003000NRG24060920230137625
|
06/09/2023
|
SURESH YADAV KOLI
|
1808003WL022274
|
SURESH YADAV KOLI
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC7
|
|
SURESH YADAV KOLI
|
()
|
|
30
|
YAWAL
|
MH-08-003-048-001/154
(RAJORA)
|
1808003000NRG24050920230136206
|
06/09/2023
|
Rahul Dilip Nehete
|
1808003WL022052
|
Rahul Dilip Nehete
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC8
|
|
Rahul Dilip Nehete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
YAWAL
|
MH-08-003-002-001/179
(ANJALE)
|
1808003000NRG24060920230137605
|
06/09/2023
|
SANGITA DHANRAJ SAPKALE
|
1808003WL022273
|
SANGITA DHANRAJ SAPKALE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ECD2
|
|
MR DHANRAJ TRAMBAK SAPKALE
|
()
|
|
32
|
YAWAL
|
MH-08-003-002-001/324
(ANJALE)
|
1808003000NRG24060920230137608
|
06/09/2023
|
SINDHUBAI NIVRUTTI INGALE
|
1808003WL022273
|
SINDHUBAI NIVRUTTI INGALE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ECD5
|
|
MRS SINDHUBAI NIVRUTTI INGALE
|
()
|
|
33
|
YAWAL
|
MH-08-003-002-001/3376
(ANJALE)
|
1808003000NRG24060920230137611
|
06/09/2023
|
NURIBAI GYAN SHING BARELA
|
1808003WL022273
|
NURIBAI GYAN SHING BARELA
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED5C
|
|
MR GYANSING KAJEN BARELA
|
()
|
|
34
|
YAWAL
|
MH-08-003-002-001/91
(ANJALE)
|
1808003000NRG24060920230137621
|
06/09/2023
|
USHA ANIL SONAWANE
|
1808003WL022273
|
USHA ANIL SONAWANE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED46
|
|
MRS USHA ANIL SONAWANE
|
()
|
|
35
|
YAWAL
|
MH-08-003-003-001/703
(AAMODE)
|
1808003000NRG24050920230136050
|
06/09/2023
|
MINA KHUDABAKSH TADAVI
|
1808003WL022034
|
MINA KHUDABAKSH TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD1
|
|
MR KHUDABAKSH KURBAN TADAVI
|
()
|
|
36
|
YAWAL
|
MH-08-003-048-001/153
(RAJORA)
|
1808003000NRG24050920230136205
|
06/09/2023
|
Pushkar Tikaram Nehate
|
1808003WL022052
|
Pushkar Tikaram Nehate
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD6
|
|
MR PUSHKAR TIKARAM NEHATE
|
()
|
|
37
|
YAWAL
|
MH-08-003-050-001/278
(SANGVI KH)
|
1808003000NRG24050920230136208
|
06/09/2023
|
MILIND SAHEBARAV KOLI
|
1808003WL022053
|
MILIND SAHEBARAV KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED4A
|
|
MR MILIND SAHEBRAO KOLI
|
()
|
|
38
|
YAWAL
|
MH-08-003-056-001/1227
(CHUNCHALE)
|
1808003000NRG24050920230136059
|
06/09/2023
|
SADDAM HUSEN TADADI
|
1808003WL022036
|
SADDAM HUSEN TADADI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED48
|
|
MR SADDAM HUSEN TADAVI
|
()
|
|
39
|
YAWAL
|
MH-08-003-057-001/72
(THORGAVHAN)
|
1808003000NRG24050920230136246
|
06/09/2023
|
BHARTI DNYANESHVAR CHAUDHARI
|
1808003WL022058
|
BHARTI DNYANESHVAR CHAUDHARI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED49
|
|
MR DNYANESHWAR PANDIT CHAUDHARI
|
()
|
|
40
|
YAWAL
|
MH-08-003-059-001/191
(VADREE)
|
1808003000NRG24050920230136256
|
06/09/2023
|
SHAHARUKH RAJU TADAVI
|
1808003WL022060
|
SHAHARUKH RAJU TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED47
|
|
MASTER SHAHRUKH RAJU TADAVI
|
()
|
|
41
|
YAWAL
|
MH-08-003-059-001/198
(VADREE)
|
1808003000NRG24050920230136258
|
06/09/2023
|
SAYARA JUMMA TADAVI
|
1808003WL022060
|
SAYARA JUMMA TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD3
|
|
MRS SAYARA JUMMA TADAVI
|
()
|
|
42
|
YAWAL
|
MH-08-003-059-001/20
(VADREE)
|
1808003000NRG24050920230136260
|
06/09/2023
|
HALIMA CHHABIT TADAVI
|
1808003WL022060
|
HALIMA CHHABIT TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD0
|
|
MR CHHABBIR NIJAM TADAVI
|
()
|
|
43
|
YAWAL
|
MH-08-003-059-001/20
(VADREE)
|
1808003000NRG24050920230136259
|
06/09/2023
|
SABBIR NIJAM TADAVI
|
1808003WL022060
|
SABBIR NIJAM TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCE
|
|
MR SABBIR NIJAM TADAVI
|
()
|
|
44
|
YAWAL
|
MH-08-003-059-001/218
(VADREE)
|
1808003000NRG24050920230136261
|
06/09/2023
|
BIRHAM JAMSHER TADAVI
|
1808003WL022060
|
BIRHAM JAMSHER TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCF
|
|
MR BIRHAM JAMASHER TADAVI
|
()
|
|
45
|
YAWAL
|
MH-08-003-066-002/431
(MALOD)
|
1808003000NRG24050920230136181
|
06/09/2023
|
SANJAY CHAMPALAL PAWARA
|
1808003WL022046
|
SANJAY CHAMPALAL PAWARA
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD4
|
|
MR SANJAY CHAMPALAL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
46
|
YAWAL
|
MH-08-003-011-001/153
(KINGAON BK)
|
1808003000NRG24050920230136073
|
06/09/2023
|
MALTABAI SHANTARAM DHANGAR
|
1808003WL022039
|
MALTABAI SHANTARAM DHANGAR
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECFD
|
|
MRS MALATABAI SHANTARAM DHANAGAR
|
()
|
|
47
|
YAWAL
|
MH-08-003-011-001/1671
(KINGAON BK)
|
1808003000NRG24050920230136076
|
06/09/2023
|
ARCHANA KAIALAS KOLI
|
1808003WL022039
|
ARCHANA KAIALAS KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECE6
|
|
MRS ARCHANA KAILAS KOLE
|
()
|
|
48
|
YAWAL
|
MH-08-003-011-001/1671
(KINGAON BK)
|
1808003000NRG24050920230136074
|
06/09/2023
|
JIJABAI BHASKAR KOLI
|
1808003WL022039
|
JIJABAI BHASKAR KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECE8
|
|
MRS JIJABAI BHASKAR KOLI
|
()
|
|
49
|
YAWAL
|
MH-08-003-011-001/1671
(KINGAON BK)
|
1808003000NRG24050920230136075
|
06/09/2023
|
USHA BHASKAR KOLI
|
1808003WL022039
|
USHA BHASKAR KOLI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECDD
|
|
MS USHABAI BHASKAR KOLI
|
()
|
|
50
|
YAWAL
|
MH-08-003-011-001/1844
(KINGAON BK)
|
1808003000NRG24050920230136077
|
06/09/2023
|
KHALIL SIRAJ TADAVI
|
1808003WL022039
|
KHALIL SIRAJ TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECE5
|
|
MR KHALIL SIRAJ TADAVI
|
()
|
|
51
|
YAWAL
|
MH-08-003-011-001/1844
(KINGAON BK)
|
1808003000NRG24050920230136079
|
06/09/2023
|
NASHIR SIRAJ TADAVI
|
1808003WL022039
|
NASHIR SIRAJ TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECDB
|
|
MR NASIR SIRAJ TADAVI
|
()
|
|
52
|
YAWAL
|
MH-08-003-011-001/1844
(KINGAON BK)
|
1808003000NRG24050920230136080
|
06/09/2023
|
SHARIFA NASIR TADAVI
|
1808003WL022039
|
SHARIFA NASIR TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECF9
|
|
MRS SHARAFA NASIR TADAVI
|
()
|
|
53
|
YAWAL
|
MH-08-003-011-001/1844
(KINGAON BK)
|
1808003000NRG24050920230136078
|
06/09/2023
|
SULATANA KHALIL TADAVI
|
1808003WL022039
|
SULATANA KHALIL TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECF8
|
|
MRS SULATANA KHALIL TADAVI
|
()
|
|
54
|
YAWAL
|
MH-08-003-011-001/249
(KINGAON BK)
|
1808003000NRG24050920230136082
|
06/09/2023
|
JAKIRABAI ITBAR TADAVI
|
1808003WL022039
|
JAKIRABAI ITBAR TADAVI
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECF4
|
|
MRS JAKIRABAI ETABAR TADAVI
|
()
|
|
55
|
YAWAL
|
MH-08-003-011-001/313
(KINGAON BK)
|
1808003000NRG24050920230136085
|
06/09/2023
|
ASHVAJIT SANJAY PAWAR
|
1808003WL022039
|
ASHVAJIT SANJAY PAWAR
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED41
|
|
MR ASVAJEET SANJAY PAWAR
|
()
|
|
56
|
YAWAL
|
MH-08-003-011-001/764
(KINGAON BK)
|
1808003000NRG24050920230136090
|
06/09/2023
|
SHARADA SURESH PATIL
|
1808003WL022039
|
SHARADA SURESH PATIL
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ECFF
|
|
MRS SHARADA SURESH PATIL
|
()
|
|
57
|
YAWAL
|
MH-08-003-011-001/936
(KINGAON BK)
|
1808003000NRG24050920230136091
|
06/09/2023
|
MANISHA SANJAY SONAVANE
|
1808003WL022039
|
MANISHA SANJAY SONAVANE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED40
|
|
MRS MANISHA SANJAY SONAWANE
|
()
|
|
58
|
YAWAL
|
MH-08-003-012-001/105
(KINGAON KH)
|
1808003000NRG24060920230137764
|
06/09/2023
|
BUDHA BHIVASAN BHIL
|
1808003WL022283
|
BUDHA BHIVASAN BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF3
|
|
MR BUDHA BHIVSAN BHIL
|
()
|
|
59
|
YAWAL
|
MH-08-003-012-001/106
(KINGAON KH)
|
1808003000NRG24060920230137765
|
06/09/2023
|
DEVACHAND SITARAM BHIL
|
1808003WL022283
|
DEVACHAND SITARAM BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED02
|
|
MR DEVACHAND SITARAM SONAWANE
|
()
|
|
60
|
YAWAL
|
MH-08-003-012-001/107
(KINGAON KH)
|
1808003000NRG24060920230137767
|
06/09/2023
|
AASHA VIKRAM BHIL
|
1808003WL022283
|
AASHA VIKRAM BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECDA
|
|
MR VIKRAM DEVCHAND SONAWANE
|
()
|
|
61
|
YAWAL
|
MH-08-003-012-001/107
(KINGAON KH)
|
1808003000NRG24060920230137766
|
06/09/2023
|
VIKRAM DEVACHAND BHIL
|
1808003WL022283
|
VIKRAM DEVACHAND BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD9
|
|
MR VIKRAM DEVCHAND SONAWANE
|
()
|
|
62
|
YAWAL
|
MH-08-003-012-001/1124
(KINGAON KH)
|
1808003000NRG24060920230137749
|
06/09/2023
|
Hamida Kurban Tadavi
|
1808003WL022282
|
Hamida Kurban Tadavi
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230049ECF5
|
|
MRS HAMIDA KURBAN TADAVI
|
()
|
|
63
|
YAWAL
|
MH-08-003-012-001/1125
(KINGAON KH)
|
1808003000NRG24060920230137750
|
06/09/2023
|
Laxmibai Liladhar Tayde
|
1808003WL022282
|
Laxmibai Liladhar Tayde
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230049ED0E
|
|
MRS LAXMIBAI LILADHAR TAYADE
|
()
|
|
64
|
YAWAL
|
MH-08-003-012-001/1126
(KINGAON KH)
|
1808003000NRG24060920230137751
|
06/09/2023
|
Kavita Yogesh Koli
|
1808003WL022282
|
Kavita Yogesh Koli
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230049ECE7
|
|
MRS KAVITA YOGESH KOLI
|
()
|
|
65
|
YAWAL
|
MH-08-003-012-001/1127
(KINGAON KH)
|
1808003000NRG24060920230137752
|
06/09/2023
|
Hamida Navaj Tadavi
|
1808003WL022282
|
Hamida Navaj Tadavi
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230049ECE9
|
|
MRS HAMIDA NAVAJ TADVI
|
()
|
|
66
|
YAWAL
|
MH-08-003-012-001/137
(KINGAON KH)
|
1808003000NRG24060920230137753
|
06/09/2023
|
AASHA RAJU TADAVI
|
1808003WL022282
|
AASHA RAJU TADAVI
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230049ECFB
|
|
MRS ASHA RAJU TADAVI
|
()
|
|
67
|
YAWAL
|
MH-08-003-012-001/272
(KINGAON KH)
|
1808003000NRG24060920230137799
|
06/09/2023
|
SHALIK HARCHAND KOLI
|
1808003WL022286
|
SHALIK HARCHAND KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD7
|
|
MR SHALIK HARCHAND KOLI
|
()
|
|
68
|
YAWAL
|
MH-08-003-012-001/315
(KINGAON KH)
|
1808003000NRG24060920230137769
|
06/09/2023
|
ASHA VIJAY KOLI
|
1808003WL022283
|
ASHA VIJAY KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECED
|
|
MRS ASHA VIJAY KOLI
|
()
|
|
69
|
YAWAL
|
MH-08-003-012-001/315
(KINGAON KH)
|
1808003000NRG24060920230137768
|
06/09/2023
|
VIJAY NILKANTH KOLI
|
1808003WL022283
|
VIJAY NILKANTH KOLI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECD8
|
|
MR VIJAY NILKANTH KOLI
|
()
|
|
70
|
YAWAL
|
MH-08-003-012-001/50
(KINGAON KH)
|
1808003000NRG24060920230137772
|
06/09/2023
|
KALPANA MANOHAR ADAKMOL
|
1808003WL022283
|
KALPANA MANOHAR ADAKMOL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECDF
|
|
MRS KALPANABAI MANOHAR ADAKMOL
|
()
|
|
71
|
YAWAL
|
MH-08-003-012-001/50
(KINGAON KH)
|
1808003000NRG24060920230137773
|
06/09/2023
|
VILAS MANOHAR ADKMOL
|
1808003WL022283
|
VILAS MANOHAR ADKMOL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3C
|
|
MR VILAS MANOHAR ADAKMOL
|
()
|
|
72
|
YAWAL
|
MH-08-003-012-001/543
(KINGAON KH)
|
1808003000NRG24060920230137759
|
06/09/2023
|
KAVITA JAGDHISH KOLI
|
1808003WL022282
|
KAVITA JAGDHISH KOLI
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230049ED04
|
|
MASTER YOGRAJ JAGDISH KOLI
|
()
|
|
73
|
YAWAL
|
MH-08-003-012-001/77
(KINGAON KH)
|
1808003000NRG24060920230137763
|
06/09/2023
|
PALLAVI KIRAN SAVALE
|
1808003WL022282
|
PALLAVI KIRAN SAVALE
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230049ED12
|
|
MRS PALLAVI KIRAN SALAVE
|
()
|
|
74
|
YAWAL
|
MH-08-003-012-001/77
(KINGAON KH)
|
1808003000NRG24060920230137800
|
06/09/2023
|
SHOBHABAI KASHINATH SALAVE
|
1808003WL022286
|
SHOBHABAI KASHINATH SALAVE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED37
|
|
MRS SHOBHA KASHINATH SALVE
|
()
|
|
75
|
YAWAL
|
MH-08-003-012-001/91
(KINGAON KH)
|
1808003000NRG24060920230137775
|
06/09/2023
|
SUPADU DEVCHAND BHIL
|
1808003WL022283
|
SUPADU DEVCHAND BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3D
|
|
MR SUPADU DEVACHAND BHIL
|
()
|
|
76
|
YAWAL
|
MH-08-003-012-001/96
(KINGAON KH)
|
1808003000NRG24060920230137776
|
06/09/2023
|
MUKESH TANKU BHIL
|
1808003WL022283
|
MUKESH TANKU BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED2E
|
|
MR MUKESH TANKU BHIL
|
()
|
|
77
|
YAWAL
|
MH-08-003-018-001/23
(AADGAON)
|
1808003000NRG24050920230136014
|
06/09/2023
|
ARAMAN GAMBHIR TADAVI
|
1808003WL022032
|
ARAMAN GAMBHIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED44
|
|
MR ARMAN GAMBHIR TADAVI
|
()
|
|
78
|
YAWAL
|
MH-08-003-018-001/51
(AADGAON)
|
1808003000NRG24050920230136021
|
06/09/2023
|
KHATUNBAI RAHIMAN TADAVI
|
1808003WL022032
|
KHATUNBAI RAHIMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED34
|
|
MRS KHATUNBAI REHAMAN TADAVI
|
()
|
|
79
|
YAWAL
|
MH-08-003-018-001/51
(AADGAON)
|
1808003000NRG24050920230136020
|
06/09/2023
|
MAJIT RAHEMAN TADAVI
|
1808003WL022032
|
MAJIT RAHEMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3B
|
|
MR MAJJIT RAHIMAN TADVI
|
()
|
|
80
|
YAWAL
|
MH-08-003-028-001/173
(DONGAON)
|
1808003000NRG24060920230137739
|
06/09/2023
|
RUKHAMABAI GOPAL BHALERAV
|
1808003WL022281
|
RUKHAMABAI GOPAL BHALERAV
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED42
|
|
MRS RUKHMABAI GOPAL BHALERAO
|
()
|
|
81
|
YAWAL
|
MH-08-003-034-001/187
(KOLNHAVI)
|
1808003000NRG24060920230137662
|
06/09/2023
|
JITENDR GOKUL SOLUNEK
|
1808003WL022277
|
JITENDR GOKUL SOLUNEK
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3A
|
|
MR JITENDRA GOKUL SOLANKE
|
()
|
|
82
|
YAWAL
|
MH-08-003-034-001/31
(KOLNHAVI)
|
1808003000NRG24060920230137666
|
06/09/2023
|
TEJASWINI JAGADISH SOLANKE
|
1808003WL022277
|
TEJASWINI JAGADISH SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECDE
|
|
MRS TEJASWINI JAGDISH SOLANKE
|
()
|
|
83
|
YAWAL
|
MH-08-003-034-001/31
(KOLNHAVI)
|
1808003000NRG24060920230137664
|
06/09/2023
|
VITHABAI SANJAY SOLANKE
|
1808003WL022277
|
VITHABAI SANJAY SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECE1
|
|
MR SANJAY PANDURANG SOLANKE
|
()
|
|
84
|
YAWAL
|
MH-08-003-034-001/49
(KOLNHAVI)
|
1808003000NRG24060920230137672
|
06/09/2023
|
SAVITA DIPAK SOLANKE
|
1808003WL022277
|
SAVITA DIPAK SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED10
|
|
MRS SAVITA DIPAK SOLANKE
|
()
|
|
85
|
YAWAL
|
MH-08-003-037-001/45
(KASARKHEDA)
|
1808003000NRG24050920230136066
|
06/09/2023
|
ABEDA HUSEN TADAVI
|
1808003WL022038
|
ABEDA HUSEN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED05
|
|
MRS ABEDA HUSEN TADAVI
|
()
|
|
86
|
YAWAL
|
MH-08-003-037-001/45
(KASARKHEDA)
|
1808003000NRG24050920230136067
|
06/09/2023
|
AKABAR HUSEN TADAVI
|
1808003WL022038
|
AKABAR HUSEN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED03
|
|
MR AKABAR HUSAIN TADAVI
|
()
|
|
87
|
YAWAL
|
MH-08-003-037-001/45
(KASARKHEDA)
|
1808003000NRG24050920230136068
|
06/09/2023
|
RAJJAK HUSEN TADAVI
|
1808003WL022038
|
RAJJAK HUSEN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECEA
|
|
MR RAJJAK HUSEN TADAVI
|
()
|
|
88
|
YAWAL
|
MH-08-003-037-001/775
(KASARKHEDA)
|
1808003000NRG24050920230136069
|
06/09/2023
|
SHARIFABAI KADAR TADAVI
|
1808003WL022038
|
SHARIFABAI KADAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECFE
|
|
MISS SARIFABAI KADAR TADAVI
|
()
|
|
89
|
YAWAL
|
MH-08-003-056-001/1227
(CHUNCHALE)
|
1808003000NRG24050920230136060
|
06/09/2023
|
DAUD HUSHEN TADAVI
|
1808003WL022036
|
DAUD HUSHEN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED2F
|
|
MR DAUD HUSEN TADAVI
|
()
|
|
90
|
YAWAL
|
MH-08-003-058-001/183
(UNTAVAD)
|
1808003000NRG24050920230136249
|
06/09/2023
|
RAGHUNATH DONDU BHIL
|
1808003WL022059
|
RAGHUNATH DONDU BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED43
|
|
MR RAGHUNATH DHONDU BHIL
|
()
|
|
91
|
YAWAL
|
MH-08-003-058-001/201
(UNTAVAD)
|
1808003000NRG24050920230136250
|
06/09/2023
|
JAGADISH BHAIDAS PATIL
|
1808003WL022059
|
JAGADISH BHAIDAS PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF2
|
|
MR JAGDISH BHAIDAS PATIL
|
()
|
|
92
|
YAWAL
|
MH-08-003-058-001/326
(UNTAVAD)
|
1808003000NRG24050920230136253
|
06/09/2023
|
SHANTARAM PANDIT BHIL
|
1808003WL022059
|
SHANTARAM PANDIT BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED06
|
|
MR SHANTARAM PANDIT BHIL
|
()
|
|
93
|
YAWAL
|
MH-08-003-066-001/1142
(MALOD)
|
1808003000NRG24050920230136110
|
06/09/2023
|
AASHA HIRALAL BHIL
|
1808003WL022042
|
AASHA HIRALAL BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED0A
|
|
MRS ASHABAI HILAL BHILL
|
()
|
|
94
|
YAWAL
|
MH-08-003-066-001/1143
(MALOD)
|
1808003000NRG24050920230136174
|
06/09/2023
|
PARESH RAJARAM PAWARA
|
1808003WL022046
|
PARESH RAJARAM PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECEC
|
|
MR PARESH RAJARAM PAVARA
|
()
|
|
95
|
YAWAL
|
MH-08-003-066-001/1145
(MALOD)
|
1808003000NRG24050920230136140
|
06/09/2023
|
RAJUBAI SARFARAJ TADAVI
|
1808003WL022044
|
RAJUBAI SARFARAJ TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECFC
|
|
MRS RAJUBAI SARFARAJ TADAVI
|
()
|
|
96
|
YAWAL
|
MH-08-003-066-001/1146
(MALOD)
|
1808003000NRG24050920230136141
|
06/09/2023
|
RUKASHANA FIROJ TADAVI
|
1808003WL022044
|
RUKASHANA FIROJ TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED07
|
|
MS RUKSANA FIROJ TADAVI
|
()
|
|
97
|
YAWAL
|
MH-08-003-066-001/1147
(MALOD)
|
1808003000NRG24050920230136111
|
06/09/2023
|
DEVDAS DEVRAM BHIL
|
1808003WL022042
|
DEVDAS DEVRAM BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECEF
|
|
MR DEVDAS DEVRAM BHIL
|
()
|
|
98
|
YAWAL
|
MH-08-003-066-001/199
(MALOD)
|
1808003000NRG24050920230136130
|
06/09/2023
|
NIKITA SUPADU TADAVI
|
1808003WL022043
|
NIKITA SUPADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECE3
|
|
MS NIKITA SUPADU TADAVI
|
()
|
|
99
|
YAWAL
|
MH-08-003-066-001/199
(MALOD)
|
1808003000NRG24050920230136129
|
06/09/2023
|
RIYAJ SUPADU TADAVI
|
1808003WL022043
|
RIYAJ SUPADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECE0
|
|
MR RIYAJ SUPADU TADAVI
|
()
|
|
100
|
YAWAL
|
MH-08-003-066-001/213
(MALOD)
|
1808003000NRG24050920230136176
|
06/09/2023
|
AMINA DASHRATH TADAVI
|
1808003WL022046
|
AMINA DASHRATH TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED39
|
|
MRS AMINA DASHRATH TADAVI
|
()
|
|
101
|
YAWAL
|
MH-08-003-066-001/213
(MALOD)
|
1808003000NRG24050920230136177
|
06/09/2023
|
SAMIR PARAVIN TADAVI
|
1808003WL022046
|
SAMIR PARAVIN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED09
|
|
MR SAMEER DASHRATH TADAVI
|
()
|
|
102
|
YAWAL
|
MH-08-003-066-001/276
(MALOD)
|
1808003000NRG24050920230136144
|
06/09/2023
|
SALIMA SIKANDAR TADAVI
|
1808003WL022044
|
SALIMA SIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED36
|
|
MRS SALIMA SHIKANDAR TADAVI
|
()
|
|
103
|
YAWAL
|
MH-08-003-066-001/3
(MALOD)
|
1808003000NRG24050920230136146
|
06/09/2023
|
SADIK AYUB TADAVI
|
1808003WL022044
|
SADIK AYUB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED5A
|
|
MASTER SADIK AYUB TADAVI
|
()
|
|
104
|
YAWAL
|
MH-08-003-066-001/33
(MALOD)
|
1808003000NRG24050920230136147
|
06/09/2023
|
JAIBUNBAI RAMJAN TADAVI
|
1808003WL022044
|
JAIBUNBAI RAMJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECFA
|
|
MRS JAIBUNBAI RAMJAN TADAVI
|
()
|
|
105
|
YAWAL
|
MH-08-003-066-001/344
(MALOD)
|
1808003000NRG24050920230136161
|
06/09/2023
|
MAMATA CHHABBIR TADAVI
|
1808003WL022045
|
MAMATA CHHABBIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED31
|
|
MR ROSHANI CHHABIR TADAVI
|
()
|
|
106
|
YAWAL
|
MH-08-003-066-001/35
(MALOD)
|
1808003000NRG24050920230136134
|
06/09/2023
|
JAHANGIR SIKANDAR TADAVI
|
1808003WL022043
|
JAHANGIR SIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF0
|
|
MR JAHANGIR SIKANDAR TADAVI
|
()
|
|
107
|
YAWAL
|
MH-08-003-066-001/35
(MALOD)
|
1808003000NRG24050920230136135
|
06/09/2023
|
SAKINABAI JAHANGIR TADAVI
|
1808003WL022043
|
SAKINABAI JAHANGIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF7
|
|
MRS SAKINABAI JAHANGIR TADAVI
|
()
|
|
108
|
YAWAL
|
MH-08-003-066-001/352
(MALOD)
|
1808003000NRG24050920230136113
|
06/09/2023
|
Mukta Dangal Bhil
|
1808003WL022042
|
Mukta Dangal Bhil
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECEE
|
|
MRS MUKTA DANGAL BHIL
|
()
|
|
109
|
YAWAL
|
MH-08-003-066-001/365
(MALOD)
|
1808003000NRG24050920230136114
|
06/09/2023
|
VILAS RAMDAS BHIL
|
1808003WL022042
|
VILAS RAMDAS BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED0C
|
|
MR VILAS RAMDAS BHIL
|
()
|
|
110
|
YAWAL
|
MH-08-003-066-001/376
(MALOD)
|
1808003000NRG24050920230136115
|
06/09/2023
|
SHANTABAI MANGAL BHIL
|
1808003WL022042
|
SHANTABAI MANGAL BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED0F
|
|
MRS SHANTABAI MANGAL BHIL
|
()
|
|
111
|
YAWAL
|
MH-08-003-066-001/38
(MALOD)
|
1808003000NRG24050920230136116
|
06/09/2023
|
ASLAM RAMJAN TADAVI
|
1808003WL022042
|
ASLAM RAMJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED30
|
|
MR ASALAM RAMJAN TADAVI
|
()
|
|
112
|
YAWAL
|
MH-08-003-066-001/382
(MALOD)
|
1808003000NRG24050920230136138
|
06/09/2023
|
BHARTI RAMESH BHIL
|
1808003WL022043
|
BHARTI RAMESH BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3E
|
|
MRS BHARTI RAMESH BHIL
|
()
|
|
113
|
YAWAL
|
MH-08-003-066-001/47
(MALOD)
|
1808003000NRG24050920230136150
|
06/09/2023
|
RAISA JUMMA TADAVI
|
1808003WL022044
|
RAISA JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED32
|
|
MRS RAISA JUMMA TADAVI
|
()
|
|
114
|
YAWAL
|
MH-08-003-066-001/823
(MALOD)
|
1808003000NRG24050920230136151
|
06/09/2023
|
NURJAHAN MUSHIR TADAVI
|
1808003WL022044
|
NURJAHAN MUSHIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED33
|
|
MRS NURJANBAI MUSHIR TADAVI
|
()
|
|
115
|
YAWAL
|
MH-08-003-066-001/851
(MALOD)
|
1808003000NRG24050920230136153
|
06/09/2023
|
JAKIR JUMMA TADAVI
|
1808003WL022044
|
JAKIR JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF6
|
|
MR JAKIR JUMMA TADAVI
|
()
|
|
116
|
YAWAL
|
MH-08-003-066-001/851
(MALOD)
|
1808003000NRG24050920230136152
|
06/09/2023
|
JUMMA GAMBHIR TADAVI
|
1808003WL022044
|
JUMMA GAMBHIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED45
|
|
MR JUMMA GAMBHIR TADAVI
|
()
|
|
117
|
YAWAL
|
MH-08-003-066-001/851
(MALOD)
|
1808003000NRG24050920230136155
|
06/09/2023
|
KAMIL JUMMA TADAVI
|
1808003WL022044
|
KAMIL JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED11
|
|
MR KAMIL JUMMA TADAVI
|
()
|
|
118
|
YAWAL
|
MH-08-003-066-001/851
(MALOD)
|
1808003000NRG24050920230136154
|
06/09/2023
|
TAUSIF JUMMA TADAVI
|
1808003WL022044
|
TAUSIF JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECE2
|
|
MR TAUSIF JUMMA TADAVI
|
()
|
|
119
|
YAWAL
|
MH-08-003-066-001/930
(MALOD)
|
1808003000NRG24050920230136125
|
06/09/2023
|
BHAGAVAN BABU BHIL
|
1808003WL022042
|
BHAGAVAN BABU BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECDC
|
|
MR BHAGWAN BABU BHIL
|
()
|
|
120
|
YAWAL
|
MH-08-003-066-001/95
(MALOD)
|
1808003000NRG24050920230136163
|
06/09/2023
|
SHEKHAR RAJJAK TADAVI
|
1808003WL022045
|
SHEKHAR RAJJAK TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED5B
|
|
MR SHEKHAR RAJJAK TADAVI
|
()
|
|
121
|
YAWAL
|
MH-08-003-066-002/10
(MALOD)
|
1808003000NRG24050920230136166
|
06/09/2023
|
JAHANGIR CHHABBIR TADAVI
|
1808003WL022045
|
JAHANGIR CHHABBIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECE4
|
|
MR JAHANGIR CHHABBIR TADAVI
|
()
|
|
122
|
YAWAL
|
MH-08-003-066-002/10
(MALOD)
|
1808003000NRG24050920230136165
|
06/09/2023
|
SHABERABAI CHHBBIR TADAVI
|
1808003WL022045
|
SHABERABAI CHHBBIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED35
|
|
MRS SHABERABAI CHHBBIR TADAVI
|
()
|
|
123
|
YAWAL
|
MH-08-003-066-002/232
(MALOD)
|
1808003000NRG24050920230136167
|
06/09/2023
|
DIPAK MAHGYA PAWARA
|
1808003WL022045
|
DIPAK MAHGYA PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECF1
|
|
MR DIPAK MAHAGYA PAWARA
|
()
|
|
124
|
YAWAL
|
MH-08-003-066-002/345
(MALOD)
|
1808003000NRG24050920230136168
|
06/09/2023
|
LALITA MUKESH PAWARA
|
1808003WL022045
|
LALITA MUKESH PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED0D
|
|
MRS LALITA MUKESH PAWARA
|
()
|
|
125
|
YAWAL
|
MH-08-003-066-002/39
(MALOD)
|
1808003000NRG24050920230136169
|
06/09/2023
|
NYAJODDIN RAMJAN TADAVI
|
1808003WL022045
|
NYAJODDIN RAMJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED00
|
|
MR NAYJODDIN RAMJAN TADAVI
|
()
|
|
126
|
YAWAL
|
MH-08-003-066-002/404
(MALOD)
|
1808003000NRG24050920230136180
|
06/09/2023
|
NERSING TERSING PAWARA
|
1808003WL022046
|
NERSING TERSING PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED38
|
|
MR VERSING TERSING PAVARA
|
()
|
|
127
|
YAWAL
|
MH-08-003-066-002/459
(MALOD)
|
1808003000NRG24050920230136173
|
06/09/2023
|
IRAFAN LUKAMAN TADAVI
|
1808003WL022045
|
IRAFAN LUKAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECEB
|
|
MR ERFHAN LUKMAN TADVI
|
()
|
|
128
|
YAWAL
|
MH-08-003-066-002/459
(MALOD)
|
1808003000NRG24050920230136171
|
06/09/2023
|
Lukman Rahiman Tadavi
|
1808003WL022045
|
Lukman Rahiman Tadavi
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED0B
|
|
MR LUKMAN RAHIMAN TADAVI
|
()
|
|
129
|
YAWAL
|
MH-08-003-066-002/48
(MALOD)
|
1808003000NRG24050920230136183
|
06/09/2023
|
MUBARAK YUSUPH TADAVI
|
1808003WL022046
|
MUBARAK YUSUPH TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED01
|
|
MR MUBARAK YUSUPH TADAVI
|
()
|
|
130
|
YAWAL
|
MH-08-003-066-002/48
(MALOD)
|
1808003000NRG24050920230136182
|
06/09/2023
|
SHABJAN YUSUF TADAVI
|
1808003WL022046
|
SHABJAN YUSUF TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED3F
|
|
MS SHABJAN YUSUF TADAVI
|
()
|
|
131
|
YAWAL
|
MH-08-003-066-003/25
(MALOD)
|
1808003000NRG24050920230136186
|
06/09/2023
|
MAHEBUB SUBHAN TADAVI
|
1808003WL022046
|
MAHEBUB SUBHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED08
|
|
MR MAHEBUB SUBHAN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125127
|
125127
|
|
|
|
|
|
|
|
|
132
|
YAWAL
|
MH-08-003-034-001/481
(KOLNHAVI)
|
1808003000NRG24060920230137667
|
06/09/2023
|
SANGITA SHANTARAM SONAVANE
|
1808003WL022277
|
SANGITA SHANTARAM SONAVANE
|
00415
|
SBIN0007570
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED13
|
|
MRS SANGITA SHANTARAM SONAWANE
|
()
|
|
133
|
YAWAL
|
MH-08-003-034-001/481
(KOLNHAVI)
|
1808003000NRG24060920230137668
|
06/09/2023
|
SHANTARMA LALCHAND SONAWANE
|
1808003WL022277
|
SHANTARMA LALCHAND SONAWANE
|
00415
|
SBIN0007570
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED14
|
|
MR SHANTARAM LALCHAND SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
134
|
YAWAL
|
MH-08-003-003-001/703
(AAMODE)
|
1808003000NRG24050920230136052
|
06/09/2023
|
KHUDABAKSH KURABAN TADAVI
|
1808003WL022034
|
KHUDABAKSH KURABAN TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED15
|
|
MR KHUDABAKSH KURBAN TADVI
|
()
|
|
135
|
YAWAL
|
MH-08-003-003-001/704
(AAMODE)
|
1808003000NRG24050920230136054
|
06/09/2023
|
SHABANAM SHARIF TADAVI
|
1808003WL022034
|
SHABANAM SHARIF TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED17
|
|
MRS SHABNAM SHARIF TADAVI
|
()
|
|
136
|
YAWAL
|
MH-08-003-066-001/213
(MALOD)
|
1808003000NRG24050920230136178
|
06/09/2023
|
PARAVIN DASHARATH TADAVI
|
1808003WL022046
|
PARAVIN DASHARATH TADAVI
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED16
|
|
MISS PARVEEN DASHARATH TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
137
|
YAWAL
|
MH-08-003-008-001/1012
(DAHIGAON)
|
1808003000NRG24060920230137638
|
06/09/2023
|
SUNITA DINESH PATIL
|
1808003WL022276
|
SUNITA DINESH PATIL
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED1B
|
|
MR DINESH SURESH PATIL
|
()
|
|
138
|
YAWAL
|
MH-08-003-008-001/119
(DAHIGAON)
|
1808003000NRG24060920230137640
|
06/09/2023
|
SARLA DILIP VICHAVE
|
1808003WL022276
|
SARLA DILIP VICHAVE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED1A
|
|
MR DILIP NARAYAN VICHAVE
|
()
|
|
139
|
YAWAL
|
MH-08-003-008-001/42
(DAHIGAON)
|
1808003000NRG24060920230137645
|
06/09/2023
|
SUNANDA SHIVADAS SOLUNKE
|
1808003WL022276
|
SUNANDA SHIVADAS SOLUNKE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED2B
|
|
MRS SUNANADA SHIVDAS SALUNKHE
|
()
|
|
140
|
YAWAL
|
MH-08-003-008-001/537
(DAHIGAON)
|
1808003000NRG24060920230137647
|
06/09/2023
|
CHAYA KISHOR DHANGAR
|
1808003WL022276
|
CHAYA KISHOR DHANGAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED29
|
|
MR KISHOR YUVRAJ DHANGAR
|
()
|
|
141
|
YAWAL
|
MH-08-003-008-001/590
(DAHIGAON)
|
1808003000NRG24050920230136062
|
06/09/2023
|
NAMDEV SHRAWAN SONAWANE
|
1808003WL022037
|
NAMDEV SHRAWAN SONAWANE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED27
|
|
MR NAMADEV SHRAVAN SONAVANE
|
()
|
|
142
|
YAWAL
|
MH-08-003-008-001/596
(DAHIGAON)
|
1808003000NRG24050920230136064
|
06/09/2023
|
SMITA BHUSHAN MAHAJAN
|
1808003WL022037
|
SMITA BHUSHAN MAHAJAN
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED1C
|
|
MR BHUSHAN VASANT MAHAJAN
|
()
|
|
143
|
YAWAL
|
MH-08-003-008-001/604
(DAHIGAON)
|
1808003000NRG24060920230137654
|
06/09/2023
|
PUSHPABAI SOPAN LOHAR
|
1808003WL022276
|
PUSHPABAI SOPAN LOHAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED2A
|
|
MRS PUSHPABAI SOPAN LOHAR
|
()
|
|
144
|
YAWAL
|
MH-08-003-008-001/957
(DAHIGAON)
|
1808003000NRG24060920230137660
|
06/09/2023
|
MUKESH AAPPA BHALERAV
|
1808003WL022276
|
MUKESH AAPPA BHALERAV
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED2C
|
|
MRS ANITA MUKESH BHALERAO
|
()
|
|
145
|
YAWAL
|
MH-08-003-051-001/112
(SAVKHEDA SIM)
|
1808003000NRG24050920230136215
|
06/09/2023
|
SAVITA BHIMARAV SAVALE
|
1808003WL022056
|
SAVITA BHIMARAV SAVALE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED28
|
|
MS SAVITA BHIMRAO SALAVE
|
()
|
|
146
|
YAWAL
|
MH-08-003-051-001/1132
(SAVKHEDA SIM)
|
1808003000NRG24050920230136217
|
06/09/2023
|
SHEKHAR IRFAN TADAVI
|
1808003WL022056
|
SHEKHAR IRFAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED19
|
|
MR SHEKHAR IRFAN TADAVI
|
()
|
|
147
|
YAWAL
|
MH-08-003-051-001/170
(SAVKHEDA SIM)
|
1808003000NRG24050920230136219
|
06/09/2023
|
SUPADABAI IRAFAN TDAVI
|
1808003WL022056
|
SUPADABAI IRAFAN TDAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED18
|
|
MRS SUPADABAI IRAFAAN TADAVI
|
()
|
|
148
|
YAWAL
|
MH-08-003-051-001/202
(SAVKHEDA SIM)
|
1808003000NRG24050920230136221
|
06/09/2023
|
IBRAHIM ISMAIL TADAVI
|
1808003WL022056
|
IBRAHIM ISMAIL TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED2D
|
|
MR IBRAHIM ISMAIL TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
149
|
YAWAL
|
MH-08-003-033-001/274
(KORPAWALI)
|
1808003000NRG24060920230137603
|
06/09/2023
|
YASHODA NILKANTH ADAKMOL
|
1808003WL022272
|
YASHODA NILKANTH ADAKMOL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED5E
|
|
YASHODA NILKANTH ADAKMOL
|
()
|
|
150
|
YAWAL
|
MH-08-003-033-001/872
(KORPAWALI)
|
1808003000NRG24050920230136107
|
06/09/2023
|
SNJAY SHIVAJI INGLAE
|
1808003WL022041
|
SNJAY SHIVAJI INGLAE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED26
|
|
SANJAY SHIVJI INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
151
|
YAWAL
|
MH-08-003-002-001/403
(ANJALE)
|
1808003000NRG24060920230137612
|
06/09/2023
|
SHOBHA VILAS CHAUDHARI
|
1808003WL022273
|
SHOBHA VILAS CHAUDHARI
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED23
|
|
SHOBHA VILAS CHAUDHARI
|
()
|
|
152
|
YAWAL
|
MH-08-003-002-001/414
(ANJALE)
|
1808003000NRG24060920230137613
|
06/09/2023
|
KHEMCHANDRA BABURAO SONAVANE
|
1808003WL022273
|
KHEMCHANDRA BABURAO SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230049ED24
|
|
KHEMCHANDRA BABURAO SONAVANE
|
()
|
|
153
|
YAWAL
|
MH-08-003-003-001/703
(AAMODE)
|
1808003000NRG24050920230136051
|
06/09/2023
|
ASIF KHUDABAKSH TADAVI
|
1808003WL022034
|
ASIF KHUDABAKSH TADAVI
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED21
|
|
ASIF KHUDABAKSH TADAVI
|
()
|
|
154
|
YAWAL
|
MH-08-003-003-001/704
(AAMODE)
|
1808003000NRG24050920230136053
|
06/09/2023
|
KHALIDA SAKUR TADVI
|
1808003WL022034
|
KHALIDA SAKUR TADVI
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED1F
|
|
KHALIDA SAKUR TADVI
|
()
|
|
155
|
YAWAL
|
MH-08-003-015-001/98
(PADALSE)
|
1808003000NRG24060920230137717
|
06/09/2023
|
KUNDAN RAMESH KOLI
|
1808003WL022279
|
KUNDAN RAMESH KOLI
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED20
|
|
KUNDAN RAMESH KOLI
|
()
|
|
156
|
YAWAL
|
MH-08-003-063-001/500
(VIRODA)
|
1808003000NRG24060920230137726
|
06/09/2023
|
PANDHARINATH LAHU PATIL
|
1808003WL022280
|
PANDHARINATH LAHU PATIL
|
00468
|
UBIN0532452
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N09230049ED1D
|
|
PANDHARINATH LAHU PATIL
|
()
|
|
157
|
YAWAL
|
MH-08-003-063-001/500
(VIRODA)
|
1808003000NRG24060920230137727
|
06/09/2023
|
Sindhu Pandharinath Patil
|
1808003WL022280
|
Sindhu Pandharinath Patil
|
00468
|
UBIN0532452
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N09230049ED22
|
|
Sindhu Pandharinath Patil
|
()
|
|
158
|
YAWAL
|
MH-08-003-063-001/601
(VIRODA)
|
1808003000NRG24060920230137728
|
06/09/2023
|
Nilesh Sukadev Patil
|
1808003WL022280
|
Nilesh Sukadev Patil
|
00468
|
UBIN0532452
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N09230049ED1E
|
|
Nilesh Sukadev Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
159
|
YAWAL
|
MH-08-003-066-002/1087
(MALOD)
|
1808003000NRG24050920230136179
|
06/09/2023
|
DILIP REBLA BARELA
|
1808003WL022046
|
DILIP REBLA BARELA
|
00468
|
UBIN0534161
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ED25
|
|
DILIP REBLA BARELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
160
|
YAWAL
|
MH-08-003-008-001/605
(DAHIGAON)
|
1808003000NRG24060920230137655
|
06/09/2023
|
GAUTAM SUKADEV BHALERAO
|
1808003WL022276
|
GAUTAM SUKADEV BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED52
|
|
GAUTAM SUKADEV BHALERAO
|
()
|
|
161
|
YAWAL
|
MH-08-003-015-001/229
(PADALSE)
|
1808003000NRG24050920230136276
|
06/09/2023
|
GOPAL KISAN BHIL
|
1808003WL022062
|
GOPAL KISAN BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230049ED51
|
|
GOPAL KISAN BHIL
|
()
|
|
162
|
YAWAL
|
MH-08-003-042-001/444
(NIMGAON)
|
1808003000NRG24060920230137690
|
06/09/2023
|
PRAVIN VASANT TAVADE
|
1808003WL022278
|
PRAVIN VASANT TAVADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230049ED50
|
|
PRAVIN VASANT TAVADE
|
()
|
|
163
|
YAWAL
|
MH-08-003-048-001/106
(RAJORA)
|
1808003000NRG24050920230136204
|
06/09/2023
|
YOGITA HARSHAL SONAWANE
|
1808003WL022052
|
YOGITA HARSHAL SONAWANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECC9
|
|
YOGITA HARSHAL SONAWANE
|
()
|
|
164
|
YAWAL
|
MH-08-003-057-001/371
(THORGAVHAN)
|
1808003000NRG24050920230136245
|
06/09/2023
|
VIJAY RAMADAS ZURAKALE
|
1808003WL022058
|
VIJAY RAMADAS ZURAKALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230049ECCA
|
|
VIJAY RAMADAS ZURAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245637
|
245637
|
|
|
|
|
|
|
|