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
|
RISOD
|
MH-32-003-009-001/122 (BHAR JAHANGIR)
|
1832003000NRG23030820230173360
|
04/08/2023
|
Suman Maroti Kambale
|
1832003WL0022251
|
Suman Maroti Kambale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09E
|
|
Suman Maroti Kambale
|
()
|
2
|
RISOD
|
MH-32-003-015-001/124 (CHIKHALI)
|
1832003000NRG23030820230173377
|
04/08/2023
|
Kisan datta kale
|
1832003WL0022253
|
Kisan datta kale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1C0
|
|
Kisan datta kale
|
()
|
3
|
RISOD
|
MH-32-003-015-001/124 (CHIKHALI)
|
1832003000NRG23030820230173465
|
04/08/2023
|
Kisan datta kale
|
1832003WL0022253
|
Kisan datta kale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BF
|
|
Kisan datta kale
|
()
|
4
|
RISOD
|
MH-32-003-015-001/174 (CHIKHALI)
|
1832003000NRG23030820230173469
|
04/08/2023
|
Sitaram namdeo wad
|
1832003WL0022253
|
Sitaram namdeo wad
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D085
|
|
Sitaram namdeo wad
|
()
|
5
|
RISOD
|
MH-32-003-015-001/174 (CHIKHALI)
|
1832003000NRG23030820230173374
|
04/08/2023
|
Sitaram namdeo wad
|
1832003WL0022253
|
Sitaram namdeo wad
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D084
|
|
Sitaram namdeo wad
|
()
|
6
|
RISOD
|
MH-32-003-015-001/309 (CHIKHALI)
|
1832003000NRG23030820230173388
|
04/08/2023
|
Kamalbai Manohar Bhutekar
|
1832003WL0022253
|
Kamalbai Manohar Bhutekar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AA
|
|
Kamalbai Manohar Bhutekar
|
()
|
7
|
RISOD
|
MH-32-003-015-001/309 (CHIKHALI)
|
1832003000NRG23030820230173458
|
04/08/2023
|
Kamalbai Manohar Bhutekar
|
1832003WL0022253
|
Kamalbai Manohar Bhutekar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A9
|
|
Kamalbai Manohar Bhutekar
|
()
|
8
|
RISOD
|
MH-32-003-015-001/309 (CHIKHALI)
|
1832003000NRG23030820230173457
|
04/08/2023
|
Manohar Datta Bhutekar
|
1832003WL0022253
|
Manohar Datta Bhutekar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AE
|
|
Manohar Datta Bhutekar
|
()
|
9
|
RISOD
|
MH-32-003-015-001/309 (CHIKHALI)
|
1832003000NRG23030820230173387
|
04/08/2023
|
Manohar Datta Bhutekar
|
1832003WL0022253
|
Manohar Datta Bhutekar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AD
|
|
Manohar Datta Bhutekar
|
()
|
10
|
RISOD
|
MH-32-003-015-001/349 (CHIKHALI)
|
1832003000NRG23030820230173398
|
04/08/2023
|
nikita umesh ambhore
|
1832003WL0022253
|
nikita umesh ambhore
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AF
|
|
nikita umesh ambhore
|
()
|
11
|
RISOD
|
MH-32-003-015-001/349 (CHIKHALI)
|
1832003000NRG23030820230173447
|
04/08/2023
|
nikita umesh ambhore
|
1832003WL0022253
|
nikita umesh ambhore
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B0
|
|
nikita umesh ambhore
|
()
|
12
|
RISOD
|
MH-32-003-015-001/400 (CHIKHALI)
|
1832003000NRG23030820230173441
|
04/08/2023
|
jyoti prakash payaghan
|
1832003WL0022253
|
jyoti prakash payaghan
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AC
|
|
jyoti prakash payaghan
|
()
|
13
|
RISOD
|
MH-32-003-015-001/400 (CHIKHALI)
|
1832003000NRG23030820230173403
|
04/08/2023
|
jyoti prakash payaghan
|
1832003WL0022253
|
jyoti prakash payaghan
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0AB
|
|
jyoti prakash payaghan
|
()
|
14
|
RISOD
|
MH-32-003-015-001/97 (CHIKHALI)
|
1832003000NRG23030820230173419
|
04/08/2023
|
SHARDA SHIVAJI DESHMUKH
|
1832003WL0022253
|
SHARDA SHIVAJI DESHMUKH
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D091
|
|
SHARDA SHIVAJI DESHMUKH
|
()
|
15
|
RISOD
|
MH-32-003-015-001/97 (CHIKHALI)
|
1832003000NRG23030820230173424
|
04/08/2023
|
SHARDA SHIVAJI DESHMUKH
|
1832003WL0022253
|
SHARDA SHIVAJI DESHMUKH
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D092
|
|
SHARDA SHIVAJI DESHMUKH
|
()
|
16
|
RISOD
|
MH-32-003-016-001/714 (CHINCHAMBA BHAR)
|
1832003000NRG23030820230173489
|
04/08/2023
|
Jagan Ramchandr Karhale
|
1832003WL0022254
|
Jagan Ramchandr Karhale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0A4
|
No Such Account
|
|
|
17
|
RISOD
|
MH-32-003-016-001/715 (CHINCHAMBA BHAR)
|
1832003000NRG23030820230173492
|
04/08/2023
|
Sunita Gajanan Bhise
|
1832003WL0022254
|
Sunita Gajanan Bhise
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09B
|
|
Sunita Gajanan Bhise
|
()
|
18
|
RISOD
|
MH-32-003-016-002/471 (CHINCHAMBA BHAR)
|
1832003000NRG23030820230173507
|
04/08/2023
|
Laxmi Parasram Gawhale
|
1832003WL0022254
|
Laxmi Parasram Gawhale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08A
|
|
Laxmi Parasram Gawhale
|
()
|
19
|
RISOD
|
MH-32-003-016-002/481 (CHINCHAMBA BHAR)
|
1832003000NRG23030820230173508
|
04/08/2023
|
Sudam Sambhaji Gavhale
|
1832003WL0022254
|
Sudam Sambhaji Gavhale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D089
|
|
Sudam Sambhaji Gavhale
|
()
|
20
|
RISOD
|
MH-32-003-041-002/212 (KARDA)
|
1832003000NRG23030820230173884
|
04/08/2023
|
Shankar Narayanrao Deshmukh
|
1832003WL0022260
|
Shankar Narayanrao Deshmukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D088
|
|
Shankar Narayanrao Deshmukh
|
()
|
21
|
RISOD
|
MH-32-003-041-002/292 (KARDA)
|
1832003000NRG23030820230173876
|
04/08/2023
|
Shivaji Sakharam Deshamukh
|
1832003WL0022260
|
Shivaji Sakharam Deshamukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D083
|
|
Shivaji Sakharam Deshamukh
|
()
|
22
|
RISOD
|
MH-32-003-041-002/292 (KARDA)
|
1832003000NRG23030820230173875
|
04/08/2023
|
Taramati Vishnu Deshmukh
|
1832003WL0022260
|
Taramati Vishnu Deshmukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D098
|
|
Taramati Vishnu Deshmukh
|
()
|
23
|
RISOD
|
MH-32-003-041-002/292 (KARDA)
|
1832003000NRG23030820230173874
|
04/08/2023
|
Vishnu Sakharam Deshmukh
|
1832003WL0022260
|
Vishnu Sakharam Deshmukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D082
|
|
Vishnu Sakharam Deshmukh
|
()
|
24
|
RISOD
|
MH-32-003-060-002/470 (MANGWADI)
|
1832003000NRG23030820230173934
|
04/08/2023
|
Dnyaneshwar Ambadas Walake
|
1832003WL0022265
|
Dnyaneshwar Ambadas Walake
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1C4
|
|
Dnyaneshwar Ambadas Walake
|
()
|
25
|
RISOD
|
MH-32-003-060-002/591 (MANGWADI)
|
1832003000NRG23030820230173938
|
04/08/2023
|
Shivaji Abhimanyu Devhare
|
1832003WL0022265
|
Shivaji Abhimanyu Devhare
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D097
|
|
Shivaji Abhimanyu Devhare
|
()
|
26
|
RISOD
|
MH-32-003-060-002/592 (MANGWADI)
|
1832003000NRG23030820230173939
|
04/08/2023
|
Sachin Shivaji Valke
|
1832003WL0022265
|
Sachin Shivaji Valke
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09D
|
|
Sachin Shivaji Valke
|
()
|
27
|
RISOD
|
MH-32-003-062-002/54 (MOHAJABANDI)
|
1832003000NRG23030820230174005
|
04/08/2023
|
Dattarao Punjaji Nagare
|
1832003WL0022267
|
Dattarao Punjaji Nagare
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D087
|
|
Dattarao Punjaji Nagare
|
()
|
28
|
RISOD
|
MH-32-003-070-002/100 (PALASKHED)
|
1832003000NRG23030820230174210
|
04/08/2023
|
Sonali Sadanad More
|
1832003WL0022272
|
Sonali Sadanad More
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D094
|
|
Sonali Sadanad More
|
()
|
29
|
RISOD
|
MH-32-003-070-002/149 (PALASKHED)
|
1832003000NRG23030820230174143
|
04/08/2023
|
Sanjay Nivrutti kharate
|
1832003WL0022272
|
Sanjay Nivrutti kharate
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08E
|
|
Sanjay Nivrutti kharate
|
()
|
30
|
RISOD
|
MH-32-003-070-002/151 (PALASKHED)
|
1832003000NRG23030820230174144
|
04/08/2023
|
Ramdas Digambar Kharat
|
1832003WL0022272
|
Ramdas Digambar Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D095
|
|
Ramdas Digambar Kharat
|
()
|
31
|
RISOD
|
MH-32-003-070-002/153 (PALASKHED)
|
1832003000NRG23030820230174146
|
04/08/2023
|
Manik Pralhad Nawale
|
1832003WL0022272
|
Manik Pralhad Nawale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D099
|
|
Manik Pralhad Nawale
|
()
|
32
|
RISOD
|
MH-32-003-070-002/157 (PALASKHED)
|
1832003000NRG23030820230174150
|
04/08/2023
|
Deepak Aashruji Khanzode
|
1832003WL0022272
|
Deepak Aashruji Khanzode
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D086
|
|
Deepak Aashruji Khanzode
|
()
|
33
|
RISOD
|
MH-32-003-070-002/226 (PALASKHED)
|
1832003000NRG23030820230174165
|
04/08/2023
|
Anita Santosh Kharat
|
1832003WL0022272
|
Anita Santosh Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1C3
|
|
Anita Santosh Kharat
|
()
|
34
|
RISOD
|
MH-32-003-070-002/226 (PALASKHED)
|
1832003000NRG23030820230174164
|
04/08/2023
|
Santosh Parmeshwar Kharat
|
1832003WL0022272
|
Santosh Parmeshwar Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0B1
|
No Such Account
|
|
|
35
|
RISOD
|
MH-32-003-070-002/235 (PALASKHED)
|
1832003000NRG23030820230174166
|
04/08/2023
|
Sandip Prakash Gavhane
|
1832003WL0022272
|
Sandip Prakash Gavhane
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08F
|
|
Sandip Prakash Gavhane
|
()
|
36
|
RISOD
|
MH-32-003-070-002/258 (PALASKHED)
|
1832003000NRG23030820230174170
|
04/08/2023
|
Mahada Ambar Kharat
|
1832003WL0022272
|
Mahada Ambar Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08B
|
|
Mahada Ambar Kharat
|
()
|
37
|
RISOD
|
MH-32-003-070-002/320 (PALASKHED)
|
1832003000NRG23030820230174215
|
04/08/2023
|
Akash Mukhesh Ingale
|
1832003WL0022272
|
Akash Mukhesh Ingale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09A
|
|
Akash Mukhesh Ingale
|
()
|
38
|
RISOD
|
MH-32-003-070-002/320 (PALASKHED)
|
1832003000NRG23030820230174216
|
04/08/2023
|
Shila Mukhesh Ingale
|
1832003WL0022272
|
Shila Mukhesh Ingale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08D
|
|
Shila Mukhesh Ingale
|
()
|
39
|
RISOD
|
MH-32-003-070-002/327 (PALASKHED)
|
1832003000NRG23030820230174186
|
04/08/2023
|
Raju Parsaram Khanjode
|
1832003WL0022272
|
Raju Parsaram Khanjode
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09C
|
|
Raju Parsaram Khanjode
|
()
|
40
|
RISOD
|
MH-32-003-070-002/389 (PALASKHED)
|
1832003000NRG23030820230174188
|
04/08/2023
|
Dnyaneshwar Nivrutti Kharat
|
1832003WL0022272
|
Dnyaneshwar Nivrutti Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D08C
|
|
Dnyaneshwar Nivrutti Kharat
|
()
|
41
|
RISOD
|
MH-32-003-070-002/389 (PALASKHED)
|
1832003000NRG23030820230174189
|
04/08/2023
|
Usha Dnyaneshwar Kharat
|
1832003WL0022272
|
Usha Dnyaneshwar Kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D096
|
|
Usha Dnyaneshwar Kharat
|
()
|
42
|
RISOD
|
MH-32-003-070-002/86 (PALASKHED)
|
1832003000NRG23030820230174200
|
04/08/2023
|
Digambar Ambadas Khodke
|
1832003WL0022272
|
Digambar Ambadas Khodke
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D093
|
|
Digambar Ambadas Khodke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
43
|
RISOD
|
MH-32-003-020-001/550 (DHODAP (KHURD))
|
1832003000NRG23030820230173651
|
04/08/2023
|
Om Rambhau Ugale
|
1832003WL0022256
|
Om Rambhau Ugale
|
00114
|
ADCC0000100
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B2
|
|
Om Rambhau Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
44
|
RISOD
|
MH-32-003-071-002/101 (PARDI TIKHE)
|
1832003000NRG23030820230174218
|
04/08/2023
|
Gajanan Laxman Wadkar
|
1832003WL0022273
|
Gajanan Laxman Wadkar
|
00114
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B7
|
|
Gajanan Laxman Wadkar
|
()
|
45
|
RISOD
|
MH-32-003-071-002/133 (PARDI TIKHE)
|
1832003000NRG23030820230174223
|
04/08/2023
|
Rameshwar Kundlik Vitekar
|
1832003WL0022273
|
Rameshwar Kundlik Vitekar
|
00114
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B3
|
|
Rameshwar Kundlik Vitekar
|
()
|
46
|
RISOD
|
MH-32-003-071-002/184 (PARDI TIKHE)
|
1832003000NRG23030820230174227
|
04/08/2023
|
Durgabai Jiwan Dhud
|
1832003WL0022273
|
Durgabai Jiwan Dhud
|
00114
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BD
|
|
Durgabai Jiwan Dhud
|
()
|
47
|
RISOD
|
MH-32-003-071-002/32 (PARDI TIKHE)
|
1832003000NRG23030820230174237
|
04/08/2023
|
vishwanath loduji pofale
|
1832003WL0022273
|
vishwanath loduji pofale
|
00114
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B6
|
|
vishwanath loduji pofale
|
()
|
48
|
RISOD
|
MH-32-003-071-002/49 (PARDI TIKHE)
|
1832003000NRG23030820230174243
|
04/08/2023
|
Varsha namdeo shinde
|
1832003WL0022273
|
Varsha namdeo shinde
|
00114
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BE
|
|
Varsha namdeo shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
49
|
RISOD
|
MH-32-003-044-002/717 (KENWAD)
|
1832003000NRG23030820230173902
|
04/08/2023
|
banu bi dastgir beg
|
1832003WL0022261
|
banu bi dastgir beg
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C5
|
|
banu bi dastgir beg
|
()
|
50
|
RISOD
|
MH-32-003-044-002/992 (KENWAD)
|
1832003000NRG23030820230173908
|
04/08/2023
|
Shekha shabana bi shekh mahemud
|
1832003WL0022261
|
Shekha shabana bi shekh mahemud
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BE
|
|
Shekha shabana bi shekh mahemud
|
()
|
51
|
RISOD
|
MH-32-003-066-002/1007 (NANDHANA)
|
1832003000NRG23030820230174083
|
04/08/2023
|
Yayush Samadhan Tale
|
1832003WL0022268
|
Yayush Samadhan Tale
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C4
|
|
Yayush Samadhan Tale
|
()
|
52
|
RISOD
|
MH-32-003-066-002/1007 (NANDHANA)
|
1832003000NRG23030820230174084
|
04/08/2023
|
Yogesh Samadhan Tale
|
1832003WL0022268
|
Yogesh Samadhan Tale
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0CB
|
|
Yogesh Samadhan Tale
|
()
|
53
|
RISOD
|
MH-32-003-066-002/104 (NANDHANA)
|
1832003000NRG23030820230174086
|
04/08/2023
|
Kisan Sakharam Kavre
|
1832003WL0022268
|
Kisan Sakharam Kavre
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BD
|
|
Kisan Sakharam Kavre
|
()
|
54
|
RISOD
|
MH-32-003-066-002/155 (NANDHANA)
|
1832003000NRG23030820230174082
|
04/08/2023
|
Sheshrao Pandhari Kute
|
1832003WL0022268
|
Sheshrao Pandhari Kute
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B8
|
|
Sheshrao Pandhari Kute
|
()
|
55
|
RISOD
|
MH-32-003-066-002/197 (NANDHANA)
|
1832003000NRG23030820230174052
|
04/08/2023
|
Mohan Pandit Borkar
|
1832003WL0022268
|
Mohan Pandit Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BC
|
|
Mohan Pandit Borkar
|
()
|
56
|
RISOD
|
MH-32-003-066-002/225 (NANDHANA)
|
1832003000NRG23030820230174057
|
04/08/2023
|
vilas dnyanba kavare
|
1832003WL0022268
|
vilas dnyanba kavare
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BC
|
|
vilas dnyanba kavare
|
()
|
57
|
RISOD
|
MH-32-003-066-002/230 (NANDHANA)
|
1832003000NRG23030820230174013
|
04/08/2023
|
Nandkishor Pralhad Borkar
|
1832003WL0022268
|
Nandkishor Pralhad Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BB
|
|
Nandkishor Pralhad Borkar
|
()
|
58
|
RISOD
|
MH-32-003-066-002/376 (NANDHANA)
|
1832003000NRG23030820230174019
|
04/08/2023
|
Ankush Rambhau Borkar
|
1832003WL0022268
|
Ankush Rambhau Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C2
|
|
Ankush Rambhau Borkar
|
()
|
59
|
RISOD
|
MH-32-003-066-002/383 (NANDHANA)
|
1832003000NRG23030820230174067
|
04/08/2023
|
Vijay Janardhan borakar
|
1832003WL0022268
|
Vijay Janardhan borakar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BA
|
|
Vijay Janardhan borakar
|
()
|
60
|
RISOD
|
MH-32-003-066-002/392-A (NANDHANA)
|
1832003000NRG23030820230174069
|
04/08/2023
|
nirmala subhash borkar
|
1832003WL0022268
|
nirmala subhash borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C1
|
|
nirmala subhash borkar
|
()
|
61
|
RISOD
|
MH-32-003-066-002/404-A (NANDHANA)
|
1832003000NRG23030820230174073
|
04/08/2023
|
DATTARAO WAMANRAO BORKAR
|
1832003WL0022268
|
DATTARAO WAMANRAO BORKAR
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1BB
|
|
DATTARAO WAMANRAO BORKAR
|
()
|
62
|
RISOD
|
MH-32-003-066-002/421-A (NANDHANA)
|
1832003000NRG23030820230174020
|
04/08/2023
|
Gopal Sakharam Ingale
|
1832003WL0022268
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C7
|
|
Gopal Sakharam Ingale
|
()
|
63
|
RISOD
|
MH-32-003-066-002/48 (NANDHANA)
|
1832003000NRG23030820230174056
|
04/08/2023
|
Vikas Prahald Borkar
|
1832003WL0022268
|
Vikas Prahald Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0CA
|
|
Vikas Prahald Borkar
|
()
|
64
|
RISOD
|
MH-32-003-066-002/488 (NANDHANA)
|
1832003000NRG23030820230174025
|
04/08/2023
|
Rajesh Madhukar Deshmukh
|
1832003WL0022268
|
Rajesh Madhukar Deshmukh
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B7
|
|
Rajesh Madhukar Deshmukh
|
()
|
65
|
RISOD
|
MH-32-003-066-002/501 (NANDHANA)
|
1832003000NRG23030820230174032
|
04/08/2023
|
Manisha Narayan Borkar
|
1832003WL0022268
|
Manisha Narayan Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C9
|
|
Manisha Narayan Borkar
|
()
|
66
|
RISOD
|
MH-32-003-066-002/58 (NANDHANA)
|
1832003000NRG23030820230174036
|
04/08/2023
|
Mira Sopan Borkar
|
1832003WL0022268
|
Mira Sopan Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C8
|
|
Mira Sopan Borkar
|
()
|
67
|
RISOD
|
MH-32-003-066-002/58 (NANDHANA)
|
1832003000NRG23030820230174035
|
04/08/2023
|
Sopan Sakharam Borkar
|
1832003WL0022268
|
Sopan Sakharam Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0CC
|
No Such Account
|
|
|
68
|
RISOD
|
MH-32-003-066-002/89 (NANDHANA)
|
1832003000NRG23030820230174060
|
04/08/2023
|
Kamal Uddhav Borkar
|
1832003WL0022268
|
Kamal Uddhav Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BF
|
|
Kamal Uddhav Borkar
|
()
|
69
|
RISOD
|
MH-32-003-066-002/89 (NANDHANA)
|
1832003000NRG23030820230174059
|
04/08/2023
|
Udhav Attmaram Borkar
|
1832003WL0022268
|
Udhav Attmaram Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0BA
|
|
Udhav Attmaram Borkar
|
()
|
70
|
RISOD
|
MH-32-003-066-002/990 (NANDHANA)
|
1832003000NRG23030820230174044
|
04/08/2023
|
Gulab Kisan Borakar
|
1832003WL0022268
|
Gulab Kisan Borakar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B9
|
|
Gulab Kisan Borakar
|
()
|
71
|
RISOD
|
MH-32-003-066-002/990 (NANDHANA)
|
1832003000NRG23030820230174045
|
04/08/2023
|
Sharada Gulab Borakar
|
1832003WL0022268
|
Sharada Gulab Borakar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C0
|
|
Sharada Gulab Borakar
|
()
|
72
|
RISOD
|
MH-32-003-066-002/992 (NANDHANA)
|
1832003000NRG23030820230174048
|
04/08/2023
|
Mathura Shivaji Borkar
|
1832003WL0022268
|
Mathura Shivaji Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C6
|
|
Mathura Shivaji Borkar
|
()
|
73
|
RISOD
|
MH-32-003-066-002/992 (NANDHANA)
|
1832003000NRG23030820230174047
|
04/08/2023
|
Shivaji Kisan Borkar
|
1832003WL0022268
|
Shivaji Kisan Borkar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B8
|
|
Shivaji Kisan Borkar
|
()
|
74
|
RISOD
|
MH-32-003-066-002/993 (NANDHANA)
|
1832003000NRG23030820230174049
|
04/08/2023
|
Dnyaneshwar Shivaji Borakar
|
1832003WL0022268
|
Dnyaneshwar Shivaji Borakar
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0C3
|
|
Dnyaneshwar Shivaji Borakar
|
()
|
75
|
RISOD
|
MH-32-003-074-002/285-A (PIMPRI SARHAD)
|
1832003000NRG23030820230174272
|
04/08/2023
|
SUNANDA A. SALAVE
|
1832003WL0022274
|
SUNANDA A. SALAVE
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B9
|
|
SUNANDA A. SALAVE
|
()
|
76
|
RISOD
|
MH-32-003-074-002/379 (PIMPRI SARHAD)
|
1832003000NRG23030820230174274
|
04/08/2023
|
sangita Santosh thokare
|
1832003WL0022274
|
sangita Santosh thokare
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B5
|
|
sangita Santosh thokare
|
()
|
77
|
RISOD
|
MH-32-003-074-002/379 (PIMPRI SARHAD)
|
1832003000NRG23030820230174266
|
04/08/2023
|
sangita Santosh thokare
|
1832003WL0022274
|
sangita Santosh thokare
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B6
|
|
sangita Santosh thokare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
78
|
RISOD
|
MH-32-003-020-001/106 (DHODAP (KHURD))
|
1832003000NRG23030820230173524
|
04/08/2023
|
Prakash Mahadu Dukare
|
1832003WL0022256
|
Prakash Mahadu Dukare
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D2
|
|
Prakash Mahadu Dukare
|
()
|
79
|
RISOD
|
MH-32-003-020-001/17 (DHODAP (KHURD))
|
1832003000NRG23030820230173545
|
04/08/2023
|
Digambar Pandurang Khandagale
|
1832003WL0022256
|
Digambar Pandurang Khandagale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0F0
|
No Such Account
|
|
|
80
|
RISOD
|
MH-32-003-020-001/18 (DHODAP (KHURD))
|
1832003000NRG23030820230173548
|
04/08/2023
|
Laxman Pandurang Khandagale
|
1832003WL0022256
|
Laxman Pandurang Khandagale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0EF
|
No Such Account
|
|
|
81
|
RISOD
|
MH-32-003-020-001/364 (DHODAP (KHURD))
|
1832003000NRG23030820230173561
|
04/08/2023
|
Uttam Tukaram Ugale
|
1832003WL0022256
|
Uttam Tukaram Ugale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D6
|
|
Uttam Tukaram Ugale
|
()
|
82
|
RISOD
|
MH-32-003-020-001/392 (DHODAP (KHURD))
|
1832003000NRG23030820230173574
|
04/08/2023
|
Ganesh Kisan Khodke
|
1832003WL0022256
|
Ganesh Kisan Khodke
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E8
|
|
Ganesh Kisan Khodke
|
()
|
83
|
RISOD
|
MH-32-003-020-001/416 (DHODAP (KHURD))
|
1832003000NRG23030820230173588
|
04/08/2023
|
Radha Sukhadev Nalegavkar
|
1832003WL0022256
|
Radha Sukhadev Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D8
|
|
Radha Sukhadev Nalegavkar
|
()
|
84
|
RISOD
|
MH-32-003-020-001/428 (DHODAP (KHURD))
|
1832003000NRG23030820230173592
|
04/08/2023
|
MAdhuri Gajanan Ugale
|
1832003WL0022256
|
MAdhuri Gajanan Ugale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E2
|
|
MAdhuri Gajanan Ugale
|
()
|
85
|
RISOD
|
MH-32-003-020-001/446 (DHODAP (KHURD))
|
1832003000NRG23030820230173603
|
04/08/2023
|
Bebi Suresh More
|
1832003WL0022256
|
Bebi Suresh More
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E5
|
|
Bebi Suresh More
|
()
|
86
|
RISOD
|
MH-32-003-020-001/446 (DHODAP (KHURD))
|
1832003000NRG23030820230173602
|
04/08/2023
|
Suresh Namdev More
|
1832003WL0022256
|
Suresh Namdev More
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B4
|
|
Suresh Namdev More
|
()
|
87
|
RISOD
|
MH-32-003-020-001/472 (DHODAP (KHURD))
|
1832003000NRG23030820230173615
|
04/08/2023
|
Sahebarav Bhagavat khodake
|
1832003WL0022256
|
Sahebarav Bhagavat khodake
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DC
|
|
Sahebarav Bhagavat khodake
|
()
|
88
|
RISOD
|
MH-32-003-020-001/490 (DHODAP (KHURD))
|
1832003000NRG23030820230173620
|
04/08/2023
|
Kisan daulat ugale
|
1832003WL0022256
|
Kisan daulat ugale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0CE
|
|
Kisan daulat ugale
|
()
|
89
|
RISOD
|
MH-32-003-020-001/532 (DHODAP (KHURD))
|
1832003000NRG23030820230173640
|
04/08/2023
|
Shantabai Uttam Nalegavkar
|
1832003WL0022256
|
Shantabai Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D9
|
|
Shantabai Uttam Nalegavkar
|
()
|
90
|
RISOD
|
MH-32-003-020-001/532 (DHODAP (KHURD))
|
1832003000NRG23030820230173639
|
04/08/2023
|
Uttam Shankar Nalegavkar
|
1832003WL0022256
|
Uttam Shankar Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0CF
|
|
Uttam Shankar Nalegavkar
|
()
|
91
|
RISOD
|
MH-32-003-020-001/533 (DHODAP (KHURD))
|
1832003000NRG23030820230173641
|
04/08/2023
|
Keshav Uttam Nalegavkar
|
1832003WL0022256
|
Keshav Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DA
|
|
Keshav Uttam Nalegavkar
|
()
|
92
|
RISOD
|
MH-32-003-020-001/536 (DHODAP (KHURD))
|
1832003000NRG23030820230173643
|
04/08/2023
|
Vikas Vasudev Nalegavkar
|
1832003WL0022256
|
Vikas Vasudev Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E4
|
|
Vikas Vasudev Nalegavkar
|
()
|
93
|
RISOD
|
MH-32-003-020-001/549 (DHODAP (KHURD))
|
1832003000NRG23030820230173649
|
04/08/2023
|
Pawan Narayan Khodke
|
1832003WL0022256
|
Pawan Narayan Khodke
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0EA
|
|
Pawan Narayan Khodke
|
()
|
94
|
RISOD
|
MH-32-003-020-001/550 (DHODAP (KHURD))
|
1832003000NRG23030820230173650
|
04/08/2023
|
Archana Shalik Ugale
|
1832003WL0022256
|
Archana Shalik Ugale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F3
|
|
Archana Shalik Ugale
|
()
|
95
|
RISOD
|
MH-32-003-020-001/552 (DHODAP (KHURD))
|
1832003000NRG23030820230173654
|
04/08/2023
|
Dnyanba Laxman Davhale
|
1832003WL0022256
|
Dnyanba Laxman Davhale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B3
|
|
Dnyanba Laxman Davhale
|
()
|
96
|
RISOD
|
MH-32-003-020-001/555 (DHODAP (KHURD))
|
1832003000NRG23030820230173657
|
04/08/2023
|
Sopan Bhanudas Nalegavkar
|
1832003WL0022256
|
Sopan Bhanudas Nalegavkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E6
|
|
Sopan Bhanudas Nalegavkar
|
()
|
97
|
RISOD
|
MH-32-003-020-001/561 (DHODAP (KHURD))
|
1832003000NRG23030820230173666
|
04/08/2023
|
Shivaji Dnyanba Dhavale
|
1832003WL0022256
|
Shivaji Dnyanba Dhavale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0CD
|
|
Shivaji Dnyanba Dhavale
|
()
|
98
|
RISOD
|
MH-32-003-020-001/69 (DHODAP (KHURD))
|
1832003000NRG23030820230173676
|
04/08/2023
|
Rameshwar Arjuna More
|
1832003WL0022256
|
Rameshwar Arjuna More
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D4
|
|
Rameshwar Arjuna More
|
()
|
99
|
RISOD
|
MH-32-003-020-001/79 (DHODAP (KHURD))
|
1832003000NRG23030820230173682
|
04/08/2023
|
jaya pandurang more
|
1832003WL0022256
|
jaya pandurang more
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DB
|
|
jaya pandurang more
|
()
|
100
|
RISOD
|
MH-32-003-020-001/79 (DHODAP (KHURD))
|
1832003000NRG23030820230173681
|
04/08/2023
|
Pandurang Kundlik More
|
1832003WL0022256
|
Pandurang Kundlik More
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D5
|
|
Pandurang Kundlik More
|
()
|
101
|
RISOD
|
MH-32-003-020-001/94 (DHODAP (KHURD))
|
1832003000NRG23030820230173687
|
04/08/2023
|
MAhadev LAxman Dhavale
|
1832003WL0022256
|
MAhadev LAxman Dhavale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D3
|
|
MAhadev LAxman Dhavale
|
()
|
102
|
RISOD
|
MH-32-003-068-002/52 (NETANSA)
|
1832003000NRG23030820230174137
|
04/08/2023
|
Gita Sukhadev Bajad
|
1832003WL0022271
|
Gita Sukhadev Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B1
|
|
Gita Sukhadev Bajad
|
()
|
103
|
RISOD
|
MH-32-003-068-002/52 (NETANSA)
|
1832003000NRG23030820230174136
|
04/08/2023
|
vishnu sukhadev bajad
|
1832003WL0022271
|
vishnu sukhadev bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B2
|
|
vishnu sukhadev bajad
|
()
|
104
|
RISOD
|
MH-32-003-098-001/241 (MANGULZANAK)
|
1832003000NRG23030820230173969
|
04/08/2023
|
Keshav Arjuna Kale
|
1832003WL0022266
|
Keshav Arjuna Kale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E3
|
|
Keshav Arjuna Kale
|
()
|
105
|
RISOD
|
MH-32-003-098-001/340 (MANGULZANAK)
|
1832003000NRG23030820230173975
|
04/08/2023
|
gajanan narayan more
|
1832003WL0022266
|
gajanan narayan more
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F1
|
|
gajanan narayan more
|
()
|
106
|
RISOD
|
MH-32-003-098-001/340 (MANGULZANAK)
|
1832003000NRG23030820230173976
|
04/08/2023
|
manda gajanan more
|
1832003WL0022266
|
manda gajanan more
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DE
|
|
manda gajanan more
|
()
|
107
|
RISOD
|
MH-32-003-098-001/348 (MANGULZANAK)
|
1832003000NRG23030820230173978
|
04/08/2023
|
Keshav Traybak Lemade
|
1832003WL0022266
|
Keshav Traybak Lemade
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F2
|
|
Keshav Traybak Lemade
|
()
|
108
|
RISOD
|
MH-32-003-098-001/372 (MANGULZANAK)
|
1832003000NRG23030820230173981
|
04/08/2023
|
datta shamrao zanak
|
1832003WL0022266
|
datta shamrao zanak
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D7
|
|
datta shamrao zanak
|
()
|
109
|
RISOD
|
MH-32-003-098-001/452 (MANGULZANAK)
|
1832003000NRG23030820230173986
|
04/08/2023
|
Santosh Ramdash Zanak
|
1832003WL0022266
|
Santosh Ramdash Zanak
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D1
|
|
Santosh Ramdash Zanak
|
()
|
110
|
RISOD
|
MH-32-003-098-001/492 (MANGULZANAK)
|
1832003000NRG23030820230173989
|
04/08/2023
|
Renuka Kisan Zinjan
|
1832003WL0022266
|
Renuka Kisan Zinjan
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E7
|
|
Renuka Kisan Zinjan
|
()
|
111
|
RISOD
|
MH-32-003-098-001/50 (MANGULZANAK)
|
1832003000NRG23030820230173990
|
04/08/2023
|
Uddhav Laxman Kale
|
1832003WL0022266
|
Uddhav Laxman Kale
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0D0
|
|
Uddhav Laxman Kale
|
()
|
112
|
RISOD
|
MH-32-003-098-001/551 (MANGULZANAK)
|
1832003000NRG23030820230173991
|
04/08/2023
|
Panjab Pandurang Lehankar
|
1832003WL0022266
|
Panjab Pandurang Lehankar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DF
|
|
Panjab Pandurang Lehankar
|
()
|
113
|
RISOD
|
MH-32-003-098-001/616 (MANGULZANAK)
|
1832003000NRG23030820230173993
|
04/08/2023
|
GAJANAN JAGAN LEMADE
|
1832003WL0022266
|
GAJANAN JAGAN LEMADE
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E1
|
|
GAJANAN JAGAN LEMADE
|
()
|
114
|
RISOD
|
MH-32-003-098-001/616 (MANGULZANAK)
|
1832003000NRG23030820230173946
|
04/08/2023
|
GAJANAN JAGAN LEMADE
|
1832003WL0022266
|
GAJANAN JAGAN LEMADE
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E0
|
|
GAJANAN JAGAN LEMADE
|
()
|
115
|
RISOD
|
MH-32-003-098-001/631 (MANGULZANAK)
|
1832003000NRG23030820230173948
|
04/08/2023
|
Datta Waman Ware
|
1832003WL0022266
|
Datta Waman Ware
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0E9
|
|
Datta Waman Ware
|
()
|
116
|
RISOD
|
MH-32-003-098-001/716 (MANGULZANAK)
|
1832003000NRG23030820230173945
|
04/08/2023
|
Manisha Gajanan Thakare
|
1832003WL0022266
|
Manisha Gajanan Thakare
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0EC
|
|
Manisha Gajanan Thakare
|
()
|
117
|
RISOD
|
MH-32-003-098-001/716 (MANGULZANAK)
|
1832003000NRG23030820230173963
|
04/08/2023
|
Manisha Gajanan Thakare
|
1832003WL0022266
|
Manisha Gajanan Thakare
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0ED
|
|
Manisha Gajanan Thakare
|
()
|
118
|
RISOD
|
MH-32-003-098-001/816 (MANGULZANAK)
|
1832003000NRG23030820230173952
|
04/08/2023
|
Bhagwat Kachru Khadse
|
1832003WL0022266
|
Bhagwat Kachru Khadse
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0DD
|
|
Bhagwat Kachru Khadse
|
()
|
119
|
RISOD
|
MH-32-003-098-001/834 (MANGULZANAK)
|
1832003000NRG23030820230173954
|
04/08/2023
|
Pavan Uttam Kamble
|
1832003WL0022266
|
Pavan Uttam Kamble
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0EE
|
|
Pavan Uttam Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
120
|
RISOD
|
MH-32-003-033-002/101 (HARAL)
|
1832003000NRG23030820230173736
|
04/08/2023
|
Usha Gajnan Billari
|
1832003WL0022259
|
Usha Gajnan Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D126
|
|
Usha Gajnan Billari
|
()
|
121
|
RISOD
|
MH-32-003-033-002/109 (HARAL)
|
1832003000NRG23030820230173738
|
04/08/2023
|
Satyabhama Uttam Shendge
|
1832003WL0022259
|
Satyabhama Uttam Shendge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D113
|
|
Satyabhama Uttam Shendge
|
()
|
122
|
RISOD
|
MH-32-003-033-002/109 (HARAL)
|
1832003000NRG23030820230173846
|
04/08/2023
|
Satyabhama Uttam Shendge
|
1832003WL0022259
|
Satyabhama Uttam Shendge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D111
|
|
Satyabhama Uttam Shendge
|
()
|
123
|
RISOD
|
MH-32-003-033-002/109 (HARAL)
|
1832003000NRG23030820230173845
|
04/08/2023
|
Uttam Waman Shendge
|
1832003WL0022259
|
Uttam Waman Shendge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D110
|
|
Uttam Waman Shendge
|
()
|
124
|
RISOD
|
MH-32-003-033-002/109 (HARAL)
|
1832003000NRG23030820230173737
|
04/08/2023
|
Uttam Waman Shendge
|
1832003WL0022259
|
Uttam Waman Shendge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D112
|
|
Uttam Waman Shendge
|
()
|
125
|
RISOD
|
MH-32-003-033-002/11 (HARAL)
|
1832003000NRG23030820230173833
|
04/08/2023
|
Kisan Nathu Hande
|
1832003WL0022259
|
Kisan Nathu Hande
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D109
|
|
Kisan Nathu Hande
|
()
|
126
|
RISOD
|
MH-32-003-033-002/114 (HARAL)
|
1832003000NRG23030820230173847
|
04/08/2023
|
Mangal Sanjay Bhinge
|
1832003WL0022259
|
Mangal Sanjay Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D117
|
|
Mangal Sanjay Bhinge
|
()
|
127
|
RISOD
|
MH-32-003-033-002/114 (HARAL)
|
1832003000NRG23030820230173739
|
04/08/2023
|
Mangal Sanjay Bhinge
|
1832003WL0022259
|
Mangal Sanjay Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D116
|
|
Mangal Sanjay Bhinge
|
()
|
128
|
RISOD
|
MH-32-003-033-002/128 (HARAL)
|
1832003000NRG23030820230173740
|
04/08/2023
|
Rukhmini Kisan Billari
|
1832003WL0022259
|
Rukhmini Kisan Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D127
|
|
Rukhmini Kisan Billari
|
()
|
129
|
RISOD
|
MH-32-003-033-002/186 (HARAL)
|
1832003000NRG23030820230173844
|
04/08/2023
|
Bebi Kundalik Khaire
|
1832003WL0022259
|
Bebi Kundalik Khaire
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D122
|
|
Bebi Kundalik Khaire
|
()
|
130
|
RISOD
|
MH-32-003-033-002/186 (HARAL)
|
1832003000NRG23030820230173843
|
04/08/2023
|
Kundalik Nivaruti Khaire
|
1832003WL0022259
|
Kundalik Nivaruti Khaire
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D121
|
|
Kundalik Nivaruti Khaire
|
()
|
131
|
RISOD
|
MH-32-003-033-002/21 (HARAL)
|
1832003000NRG23030820230173835
|
04/08/2023
|
Chandrakumar Tulashiram Lavande
|
1832003WL0022259
|
Chandrakumar Tulashiram Lavande
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D12F
|
No Such Account
|
|
|
132
|
RISOD
|
MH-32-003-033-002/21 (HARAL)
|
1832003000NRG23030820230173836
|
04/08/2023
|
Mayuri Chandrkumar Lavande
|
1832003WL0022259
|
Mayuri Chandrkumar Lavande
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D101
|
|
Mayuri Chandrkumar Lavande
|
()
|
133
|
RISOD
|
MH-32-003-033-002/230 (HARAL)
|
1832003000NRG23030820230173840
|
04/08/2023
|
Jaganatha Sopan Khade
|
1832003WL0022259
|
Jaganatha Sopan Khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10F
|
|
Jaganatha Sopan Khade
|
()
|
134
|
RISOD
|
MH-32-003-033-002/261 (HARAL)
|
1832003000NRG23030820230173842
|
04/08/2023
|
Nirmala Ramesh Vathore
|
1832003WL0022259
|
Nirmala Ramesh Vathore
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D128
|
|
Nirmala Ramesh Vathore
|
()
|
135
|
RISOD
|
MH-32-003-033-002/261 (HARAL)
|
1832003000NRG23030820230173841
|
04/08/2023
|
Ramesh Nagorao Wadhore
|
1832003WL0022259
|
Ramesh Nagorao Wadhore
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F8
|
|
Ramesh Nagorao Wadhore
|
()
|
136
|
RISOD
|
MH-32-003-033-002/28 (HARAL)
|
1832003000NRG23030820230173743
|
04/08/2023
|
Kanta Namadeo Billari
|
1832003WL0022259
|
Kanta Namadeo Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D107
|
|
Kanta Namadeo Billari
|
()
|
137
|
RISOD
|
MH-32-003-033-002/28 (HARAL)
|
1832003000NRG23030820230173744
|
04/08/2023
|
Sangita Kanta Billari
|
1832003WL0022259
|
Sangita Kanta Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D108
|
|
Sangita Kanta Billari
|
()
|
138
|
RISOD
|
MH-32-003-033-002/331 (HARAL)
|
1832003000NRG23030820230173745
|
04/08/2023
|
Shantikumar Rukhamasa Bande
|
1832003WL0022259
|
Shantikumar Rukhamasa Bande
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10E
|
|
Shantikumar Rukhamasa Bande
|
()
|
139
|
RISOD
|
MH-32-003-033-002/331 (HARAL)
|
1832003000NRG23030820230173746
|
04/08/2023
|
Sushma Sahatikumar Bande
|
1832003WL0022259
|
Sushma Sahatikumar Bande
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AC
|
|
Sushma Sahatikumar Bande
|
()
|
140
|
RISOD
|
MH-32-003-033-002/360 (HARAL)
|
1832003000NRG23030820230173747
|
04/08/2023
|
Gajmol Bhaurao Deshamukh
|
1832003WL0022259
|
Gajmol Bhaurao Deshamukh
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FE
|
|
Gajmol Bhaurao Deshamukh
|
()
|
141
|
RISOD
|
MH-32-003-033-002/360 (HARAL)
|
1832003000NRG23030820230173748
|
04/08/2023
|
Suchita Gajmol Deshmukh
|
1832003WL0022259
|
Suchita Gajmol Deshmukh
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D12E
|
|
Suchita Gajmol Deshmukh
|
()
|
142
|
RISOD
|
MH-32-003-033-002/382 (HARAL)
|
1832003000NRG23030820230173831
|
04/08/2023
|
Savita Ramdas Linge
|
1832003WL0022259
|
Savita Ramdas Linge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D140
|
|
Savita Ramdas Linge
|
()
|
143
|
RISOD
|
MH-32-003-033-002/383 (HARAL)
|
1832003000NRG23030820230173750
|
04/08/2023
|
Rajkumar Ratanlal Jogi
|
1832003WL0022259
|
Rajkumar Ratanlal Jogi
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AB
|
|
Rajkumar Ratanlal Jogi
|
()
|
144
|
RISOD
|
MH-32-003-033-002/4142 (HARAL)
|
1832003000NRG23030820230173752
|
04/08/2023
|
Vishvanth Tulshiram Tale
|
1832003WL0022259
|
Vishvanth Tulshiram Tale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13F
|
No Such Account
|
|
|
145
|
RISOD
|
MH-32-003-033-002/4151 (HARAL)
|
1832003000NRG23030820230173753
|
04/08/2023
|
GAJANAN TRYAMBAK SARKATE
|
1832003WL0022259
|
GAJANAN TRYAMBAK SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D144
|
No Such Account
|
|
|
146
|
RISOD
|
MH-32-003-033-002/4151 (HARAL)
|
1832003000NRG23030820230173754
|
04/08/2023
|
REVATI GAJANAN SARKATE
|
1832003WL0022259
|
REVATI GAJANAN SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11F
|
|
REVATI GAJANAN SARKATE
|
()
|
147
|
RISOD
|
MH-32-003-033-002/4153 (HARAL)
|
1832003000NRG23030820230173755
|
04/08/2023
|
KALPANA RAJU SARKATE
|
1832003WL0022259
|
KALPANA RAJU SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13C
|
No Such Account
|
|
|
148
|
RISOD
|
MH-32-003-033-002/4153 (HARAL)
|
1832003000NRG23030820230173850
|
04/08/2023
|
KALPANA RAJU SARKATE
|
1832003WL0022259
|
KALPANA RAJU SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13D
|
No Such Account
|
|
|
149
|
RISOD
|
MH-32-003-033-002/4259 (HARAL)
|
1832003000NRG23030820230173757
|
04/08/2023
|
GOPAL GULABRAO GAVALI
|
1832003WL0022259
|
GOPAL GULABRAO GAVALI
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F9
|
|
GOPAL GULABRAO GAVALI
|
()
|
150
|
RISOD
|
MH-32-003-033-002/4259 (HARAL)
|
1832003000NRG23030820230173756
|
04/08/2023
|
GULABRAO SAKHARAM GAVALI
|
1832003WL0022259
|
GULABRAO SAKHARAM GAVALI
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D100
|
|
GULABRAO SAKHARAM GAVALI
|
()
|
151
|
RISOD
|
MH-32-003-033-002/4262 (HARAL)
|
1832003000NRG23030820230173758
|
04/08/2023
|
RAMCHANDRA TULSHIRAM SHINDGE
|
1832003WL0022259
|
RAMCHANDRA TULSHIRAM SHINDGE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D133
|
No Such Account
|
|
|
152
|
RISOD
|
MH-32-003-033-002/4262 (HARAL)
|
1832003000NRG23030820230173848
|
04/08/2023
|
RAMCHANDRA TULSHIRAM SHINDGE
|
1832003WL0022259
|
RAMCHANDRA TULSHIRAM SHINDGE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D132
|
No Such Account
|
|
|
153
|
RISOD
|
MH-32-003-033-002/4262 (HARAL)
|
1832003000NRG23030820230173849
|
04/08/2023
|
USHA RAMCHANDRA SHINDGE
|
1832003WL0022259
|
USHA RAMCHANDRA SHINDGE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D137
|
No Such Account
|
|
|
154
|
RISOD
|
MH-32-003-033-002/4262 (HARAL)
|
1832003000NRG23030820230173759
|
04/08/2023
|
USHA RAMCHANDRA SHINDGE
|
1832003WL0022259
|
USHA RAMCHANDRA SHINDGE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D138
|
No Such Account
|
|
|
155
|
RISOD
|
MH-32-003-033-002/4270 (HARAL)
|
1832003000NRG23030820230173760
|
04/08/2023
|
Sharad Keshav Bhinge
|
1832003WL0022259
|
Sharad Keshav Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D131
|
No Such Account
|
|
|
156
|
RISOD
|
MH-32-003-033-002/4270 (HARAL)
|
1832003000NRG23030820230173761
|
04/08/2023
|
Shobha Sharad Bhinge
|
1832003WL0022259
|
Shobha Sharad Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D134
|
No Such Account
|
|
|
157
|
RISOD
|
MH-32-003-033-002/4294 (HARAL)
|
1832003000NRG23030820230173852
|
04/08/2023
|
Latabai Motiram Billari
|
1832003WL0022259
|
Latabai Motiram Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13A
|
No Such Account
|
|
|
158
|
RISOD
|
MH-32-003-033-002/4294 (HARAL)
|
1832003000NRG23030820230173765
|
04/08/2023
|
Latabai Motiram Billari
|
1832003WL0022259
|
Latabai Motiram Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D139
|
No Such Account
|
|
|
159
|
RISOD
|
MH-32-003-033-002/4296 (HARAL)
|
1832003000NRG23030820230173766
|
04/08/2023
|
Durgadas Laxman Billari
|
1832003WL0022259
|
Durgadas Laxman Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D130
|
No Such Account
|
|
|
160
|
RISOD
|
MH-32-003-033-002/4296 (HARAL)
|
1832003000NRG23030820230173767
|
04/08/2023
|
Madan Durgadas Billari
|
1832003WL0022259
|
Madan Durgadas Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FB
|
|
Madan Durgadas Billari
|
()
|
161
|
RISOD
|
MH-32-003-033-002/4331 (HARAL)
|
1832003000NRG23030820230173829
|
04/08/2023
|
Prakash Bansi Bhinge
|
1832003WL0022259
|
Prakash Bansi Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D135
|
No Such Account
|
|
|
162
|
RISOD
|
MH-32-003-033-002/4331 (HARAL)
|
1832003000NRG23030820230173830
|
04/08/2023
|
Surekha Prakash Bhinge
|
1832003WL0022259
|
Surekha Prakash Bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13B
|
No Such Account
|
|
|
163
|
RISOD
|
MH-32-003-033-002/4347 (HARAL)
|
1832003000NRG23030820230173768
|
04/08/2023
|
Kishor Sakharam Billari
|
1832003WL0022259
|
Kishor Sakharam Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D136
|
No Such Account
|
|
|
164
|
RISOD
|
MH-32-003-033-002/4362 (HARAL)
|
1832003000NRG23030820230173825
|
04/08/2023
|
Durgadas Parasram Dhakna
|
1832003WL0022259
|
Durgadas Parasram Dhakna
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D13E
|
No Such Account
|
|
|
165
|
RISOD
|
MH-32-003-033-002/438 (HARAL)
|
1832003000NRG23030820230173827
|
04/08/2023
|
Kundlik Sopan Khade
|
1832003WL0022259
|
Kundlik Sopan Khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AA
|
|
Kundlik Sopan Khade
|
()
|
166
|
RISOD
|
MH-32-003-033-002/438 (HARAL)
|
1832003000NRG23030820230173828
|
04/08/2023
|
Rekha Kundalik Khade
|
1832003WL0022259
|
Rekha Kundalik Khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10B
|
|
Rekha Kundalik Khade
|
()
|
167
|
RISOD
|
MH-32-003-033-002/4383 (HARAL)
|
1832003000NRG23030820230173770
|
04/08/2023
|
Shashikala Vishnu Jogdand
|
1832003WL0022259
|
Shashikala Vishnu Jogdand
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11D
|
|
Shashikala Vishnu Jogdand
|
()
|
168
|
RISOD
|
MH-32-003-033-002/4383 (HARAL)
|
1832003000NRG23030820230173769
|
04/08/2023
|
Vishnu Narayan Jogdand
|
1832003WL0022259
|
Vishnu Narayan Jogdand
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FA
|
|
Vishnu Narayan Jogdand
|
()
|
169
|
RISOD
|
MH-32-003-033-002/4397 (HARAL)
|
1832003000NRG23030820230173771
|
04/08/2023
|
Sandip Uttam Sarkate
|
1832003WL0022259
|
Sandip Uttam Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FD
|
|
Sandip Uttam Sarkate
|
()
|
170
|
RISOD
|
MH-32-003-033-002/440 (HARAL)
|
1832003000NRG23030820230173858
|
04/08/2023
|
Laxmi Prakash Sarkate
|
1832003WL0022259
|
Laxmi Prakash Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D106
|
|
Laxmi Prakash Sarkate
|
()
|
171
|
RISOD
|
MH-32-003-033-002/440 (HARAL)
|
1832003000NRG23030820230173857
|
04/08/2023
|
Prakash Pandurang Sarkate
|
1832003WL0022259
|
Prakash Pandurang Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D105
|
|
Prakash Pandurang Sarkate
|
()
|
172
|
RISOD
|
MH-32-003-033-002/4416 (HARAL)
|
1832003000NRG23030820230173802
|
04/08/2023
|
Godavari Sunil Kalasare
|
1832003WL0022259
|
Godavari Sunil Kalasare
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A8
|
|
Godavari Sunil Kalasare
|
()
|
173
|
RISOD
|
MH-32-003-033-002/4416 (HARAL)
|
1832003000NRG23030820230173801
|
04/08/2023
|
Sunil Ramaji Kalasare
|
1832003WL0022259
|
Sunil Ramaji Kalasare
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A9
|
|
Sunil Ramaji Kalasare
|
()
|
174
|
RISOD
|
MH-32-003-033-002/4419 (HARAL)
|
1832003000NRG23030820230173774
|
04/08/2023
|
palvi vinod wankhede
|
1832003WL0022259
|
palvi vinod wankhede
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D124
|
|
palvi vinod wankhede
|
()
|
175
|
RISOD
|
MH-32-003-033-002/4419 (HARAL)
|
1832003000NRG23030820230173773
|
04/08/2023
|
vinod prkash wankhede
|
1832003WL0022259
|
vinod prkash wankhede
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D123
|
|
vinod prkash wankhede
|
()
|
176
|
RISOD
|
MH-32-003-033-002/4420 (HARAL)
|
1832003000NRG23030820230173776
|
04/08/2023
|
dipali gajanan sarkate
|
1832003WL0022259
|
dipali gajanan sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D118
|
|
dipali gajanan sarkate
|
()
|
177
|
RISOD
|
MH-32-003-033-002/4420 (HARAL)
|
1832003000NRG23030820230173856
|
04/08/2023
|
dipali gajanan sarkate
|
1832003WL0022259
|
dipali gajanan sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D119
|
|
dipali gajanan sarkate
|
()
|
178
|
RISOD
|
MH-32-003-033-002/4423 (HARAL)
|
1832003000NRG23030820230173777
|
04/08/2023
|
Monali Sandip Sarkate
|
1832003WL0022259
|
Monali Sandip Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A5
|
|
Monali Sandip Sarkate
|
()
|
179
|
RISOD
|
MH-32-003-033-002/4425 (HARAL)
|
1832003000NRG23030820230173778
|
04/08/2023
|
ravindr madhukar bhinge
|
1832003WL0022259
|
ravindr madhukar bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11E
|
|
ravindr madhukar bhinge
|
()
|
180
|
RISOD
|
MH-32-003-033-002/444 (HARAL)
|
1832003000NRG23030820230173780
|
04/08/2023
|
Chaya subhash Sarkate
|
1832003WL0022259
|
Chaya subhash Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A7
|
|
Chaya subhash Sarkate
|
()
|
181
|
RISOD
|
MH-32-003-033-002/444 (HARAL)
|
1832003000NRG23030820230173854
|
04/08/2023
|
Chaya subhash Sarkate
|
1832003WL0022259
|
Chaya subhash Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A6
|
|
Chaya subhash Sarkate
|
()
|
182
|
RISOD
|
MH-32-003-033-002/444 (HARAL)
|
1832003000NRG23030820230173853
|
04/08/2023
|
Subash Pandurang Sarkate
|
1832003WL0022259
|
Subash Pandurang Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D1A2
|
No Such Account
|
|
|
183
|
RISOD
|
MH-32-003-033-002/444 (HARAL)
|
1832003000NRG23030820230173779
|
04/08/2023
|
Subash Pandurang Sarkate
|
1832003WL0022259
|
Subash Pandurang Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D1A3
|
No Such Account
|
|
|
184
|
RISOD
|
MH-32-003-033-002/4446 (HARAL)
|
1832003000NRG23030820230173817
|
04/08/2023
|
datta prlhad khade
|
1832003WL0022259
|
datta prlhad khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AF
|
|
datta prlhad khade
|
()
|
185
|
RISOD
|
MH-32-003-033-002/4450 (HARAL)
|
1832003000NRG23030820230173823
|
04/08/2023
|
satye vijay ghuge
|
1832003WL0022259
|
satye vijay ghuge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D102
|
|
satye vijay ghuge
|
()
|
186
|
RISOD
|
MH-32-003-033-002/4462 (HARAL)
|
1832003000NRG23030820230173782
|
04/08/2023
|
Kiran Arun Wakale
|
1832003WL0022259
|
Kiran Arun Wakale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D142
|
|
Kiran Arun Wakale
|
()
|
187
|
RISOD
|
MH-32-003-033-002/4483 (HARAL)
|
1832003000NRG23030820230173784
|
04/08/2023
|
Dwarakabai Keshav Gavali
|
1832003WL0022259
|
Dwarakabai Keshav Gavali
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D125
|
|
Dwarakabai Keshav Gavali
|
()
|
188
|
RISOD
|
MH-32-003-033-002/4484 (HARAL)
|
1832003000NRG23030820230173810
|
04/08/2023
|
Ayodhya vitthal Billari
|
1832003WL0022259
|
Ayodhya vitthal Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11C
|
|
Ayodhya vitthal Billari
|
()
|
189
|
RISOD
|
MH-32-003-033-002/4484 (HARAL)
|
1832003000NRG23030820230173811
|
04/08/2023
|
Vitthal Waman Billari
|
1832003WL0022259
|
Vitthal Waman Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11B
|
|
Vitthal Waman Billari
|
()
|
190
|
RISOD
|
MH-32-003-033-002/4486 (HARAL)
|
1832003000NRG23030820230173812
|
04/08/2023
|
Viki Prakash Khade
|
1832003WL0022259
|
Viki Prakash Khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A4
|
|
Viki Prakash Khade
|
()
|
191
|
RISOD
|
MH-32-003-033-002/4535 (HARAL)
|
1832003000NRG23030820230173815
|
04/08/2023
|
Narayan Namdev Mundhe
|
1832003WL0022259
|
Narayan Namdev Mundhe
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D114
|
|
Narayan Namdev Mundhe
|
()
|
192
|
RISOD
|
MH-32-003-033-002/4535 (HARAL)
|
1832003000NRG23030820230173816
|
04/08/2023
|
Suvarnmala Narayan Mundhe
|
1832003WL0022259
|
Suvarnmala Narayan Mundhe
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D120
|
|
Suvarnmala Narayan Mundhe
|
()
|
193
|
RISOD
|
MH-32-003-033-002/4553 (HARAL)
|
1832003000NRG23030820230173797
|
04/08/2023
|
Amol Vikrama Sarkate
|
1832003WL0022259
|
Amol Vikrama Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D12B
|
|
Amol Vikrama Sarkate
|
()
|
194
|
RISOD
|
MH-32-003-033-002/46 (HARAL)
|
1832003000NRG23030820230173798
|
04/08/2023
|
Ashok Ananda Barskar
|
1832003WL0022259
|
Ashok Ananda Barskar
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F6
|
|
Ashok Ananda Barskar
|
()
|
195
|
RISOD
|
MH-32-003-033-002/46 (HARAL)
|
1832003000NRG23030820230173860
|
04/08/2023
|
Ashok Ananda Barskar
|
1832003WL0022259
|
Ashok Ananda Barskar
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F5
|
|
Ashok Ananda Barskar
|
()
|
196
|
RISOD
|
MH-32-003-033-002/557 (HARAL)
|
1832003000NRG23030820230173859
|
04/08/2023
|
Savita Suresh Baraskar
|
1832003WL0022259
|
Savita Suresh Baraskar
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AD
|
|
Savita Suresh Baraskar
|
()
|
197
|
RISOD
|
MH-32-003-033-002/557 (HARAL)
|
1832003000NRG23030820230173800
|
04/08/2023
|
Savita Suresh Baraskar
|
1832003WL0022259
|
Savita Suresh Baraskar
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1AE
|
|
Savita Suresh Baraskar
|
()
|
198
|
RISOD
|
MH-32-003-033-002/573 (HARAL)
|
1832003000NRG23030820230173785
|
04/08/2023
|
Vijay Ramchandra Mahakal
|
1832003WL0022259
|
Vijay Ramchandra Mahakal
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D115
|
|
Vijay Ramchandra Mahakal
|
()
|
199
|
RISOD
|
MH-32-003-033-002/589 (HARAL)
|
1832003000NRG23030820230173786
|
04/08/2023
|
Vijay Vishwanath Sarkate
|
1832003WL0022259
|
Vijay Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D12C
|
|
Vijay Vishwanath Sarkate
|
()
|
200
|
RISOD
|
MH-32-003-033-002/590 (HARAL)
|
1832003000NRG23030820230173788
|
04/08/2023
|
Pandhari Vishwanath Sarkate
|
1832003WL0022259
|
Pandhari Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D12D
|
|
Pandhari Vishwanath Sarkate
|
()
|
201
|
RISOD
|
MH-32-003-033-002/591 (HARAL)
|
1832003000NRG23030820230173789
|
04/08/2023
|
Saroj Pandhari Gawali
|
1832003WL0022259
|
Saroj Pandhari Gawali
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D12A
|
|
Saroj Pandhari Gawali
|
()
|
202
|
RISOD
|
MH-32-003-033-002/593 (HARAL)
|
1832003000NRG23030820230173790
|
04/08/2023
|
Anil Baliram Sarkate
|
1832003WL0022259
|
Anil Baliram Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D11A
|
|
Anil Baliram Sarkate
|
()
|
203
|
RISOD
|
MH-32-003-033-002/593 (HARAL)
|
1832003000NRG23030820230173791
|
04/08/2023
|
Devaka Anil Sarkate
|
1832003WL0022259
|
Devaka Anil Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D129
|
|
Devaka Anil Sarkate
|
()
|
204
|
RISOD
|
MH-32-003-033-002/594 (HARAL)
|
1832003000NRG23030820230173792
|
04/08/2023
|
Bhagawan Tulashiram Sarkate
|
1832003WL0022259
|
Bhagawan Tulashiram Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10C
|
|
Bhagawan Tulashiram Sarkate
|
()
|
205
|
RISOD
|
MH-32-003-033-002/594 (HARAL)
|
1832003000NRG23030820230173793
|
04/08/2023
|
Rekha Bhagawan Sarkate
|
1832003WL0022259
|
Rekha Bhagawan Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10D
|
|
Rekha Bhagawan Sarkate
|
()
|
206
|
RISOD
|
MH-32-003-033-002/7 (HARAL)
|
1832003000NRG23030820230173804
|
04/08/2023
|
Shashikala Shriram Mundhe
|
1832003WL0022259
|
Shashikala Shriram Mundhe
|
00114
|
ADCC0000104
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D143
|
No Such Account
|
|
|
207
|
RISOD
|
MH-32-003-033-002/71 (HARAL)
|
1832003000NRG23030820230173805
|
04/08/2023
|
Ekanath Sakharam Khade
|
1832003WL0022259
|
Ekanath Sakharam Khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F7
|
|
Ekanath Sakharam Khade
|
()
|
208
|
RISOD
|
MH-32-003-033-002/71 (HARAL)
|
1832003000NRG23030820230173806
|
04/08/2023
|
Shakuntala Eknath khade
|
1832003WL0022259
|
Shakuntala Eknath khade
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1B0
|
|
Shakuntala Eknath khade
|
()
|
209
|
RISOD
|
MH-32-003-033-002/74 (HARAL)
|
1832003000NRG23030820230173807
|
04/08/2023
|
Mandbai Pralhad dhakane
|
1832003WL0022259
|
Mandbai Pralhad dhakane
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FF
|
|
Mandbai Pralhad dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
210
|
RISOD
|
MH-32-003-012-001/160 (BORKHEDI)
|
1832003000NRG23030820230173364
|
04/08/2023
|
Bebi Pandhari Aghav
|
1832003WL0022252
|
Bebi Pandhari Aghav
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D146
|
|
Bebi Pandhari Aghav
|
()
|
211
|
RISOD
|
MH-32-003-012-001/160 (BORKHEDI)
|
1832003000NRG23030820230173363
|
04/08/2023
|
Pandhari Sakharam Aghav
|
1832003WL0022252
|
Pandhari Sakharam Aghav
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D145
|
|
Pandhari Sakharam Aghav
|
()
|
212
|
RISOD
|
MH-32-003-012-001/20 (BORKHEDI)
|
1832003000NRG23030820230173365
|
04/08/2023
|
Kaduji Raghoji Waybhase
|
1832003WL0022252
|
Kaduji Raghoji Waybhase
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A1
|
|
Kaduji Raghoji Waybhase
|
()
|
213
|
RISOD
|
MH-32-003-012-001/2433 (BORKHEDI)
|
1832003000NRG23030820230173371
|
04/08/2023
|
Usha Mahadeo Dongare
|
1832003WL0022252
|
Usha Mahadeo Dongare
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D147
|
|
Usha Mahadeo Dongare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
214
|
RISOD
|
MH-32-003-051-003/386 (KOYALI KH.)
|
1832003000NRG23030820230173911
|
04/08/2023
|
Kusumbai Madhavrav Wankhade
|
1832003WL0022262
|
Kusumbai Madhavrav Wankhade
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D148
|
|
Kusumbai Madhavrav Wankhade
|
()
|
215
|
RISOD
|
MH-32-003-077-002/329 (SHELGAON)
|
1832003000NRG23030820230174326
|
04/08/2023
|
Ramesh Praladrao Wagh
|
1832003WL0022276
|
Ramesh Praladrao Wagh
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1A0
|
|
Ramesh Praladrao Wagh
|
()
|
216
|
RISOD
|
MH-32-003-077-002/87 (SHELGAON)
|
1832003000NRG23030820230174332
|
04/08/2023
|
Yogesh Shivajirao Wagh
|
1832003WL0022276
|
Yogesh Shivajirao Wagh
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D14A
|
|
Yogesh Shivajirao Wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
217
|
RISOD
|
MH-32-003-022-003/575 (EKLASPUR)
|
1832003000NRG23030820230173711
|
04/08/2023
|
Satish Gangaram Kulal
|
1832003WL0022257
|
Satish Gangaram Kulal
|
00114
|
ADCC0000107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D14B
|
|
Satish Gangaram Kulal
|
()
|
218
|
RISOD
|
MH-32-003-022-003/85 (EKLASPUR)
|
1832003000NRG23030820230173724
|
04/08/2023
|
Sudhakar Rambhau Gawali
|
1832003WL0022257
|
Sudhakar Rambhau Gawali
|
00114
|
ADCC0000107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D14C
|
|
Sudhakar Rambhau Gawali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
219
|
RISOD
|
MH-32-003-015-001/124 (CHIKHALI)
|
1832003000NRG23030820230173466
|
04/08/2023
|
Sunita Kisan Kale
|
1832003WL0022253
|
Sunita Kisan Kale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19C
|
|
Sunita Kisan Kale
|
()
|
220
|
RISOD
|
MH-32-003-015-001/124 (CHIKHALI)
|
1832003000NRG23030820230173378
|
04/08/2023
|
Sunita Kisan Kale
|
1832003WL0022253
|
Sunita Kisan Kale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19B
|
|
Sunita Kisan Kale
|
()
|
221
|
RISOD
|
MH-32-003-015-001/138 (CHIKHALI)
|
1832003000NRG23030820230173372
|
04/08/2023
|
Madan Punjaji Khorane
|
1832003WL0022253
|
Madan Punjaji Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D167
|
|
Madan Punjaji Khorane
|
()
|
222
|
RISOD
|
MH-32-003-015-001/138 (CHIKHALI)
|
1832003000NRG23030820230173467
|
04/08/2023
|
Madan Punjaji Khorane
|
1832003WL0022253
|
Madan Punjaji Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D166
|
|
Madan Punjaji Khorane
|
()
|
223
|
RISOD
|
MH-32-003-015-001/138 (CHIKHALI)
|
1832003000NRG23030820230173468
|
04/08/2023
|
Rekha Madan Khorane
|
1832003WL0022253
|
Rekha Madan Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D169
|
|
Rekha Madan Khorane
|
()
|
224
|
RISOD
|
MH-32-003-015-001/138 (CHIKHALI)
|
1832003000NRG23030820230173373
|
04/08/2023
|
Rekha Madan Khorane
|
1832003WL0022253
|
Rekha Madan Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16A
|
|
Rekha Madan Khorane
|
()
|
225
|
RISOD
|
MH-32-003-015-001/174 (CHIKHALI)
|
1832003000NRG23030820230173376
|
04/08/2023
|
Nagesh sitaram vath
|
1832003WL0022253
|
Nagesh sitaram vath
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D198
|
No Such Account
|
|
|
226
|
RISOD
|
MH-32-003-015-001/174 (CHIKHALI)
|
1832003000NRG23030820230173471
|
04/08/2023
|
Nagesh sitaram vath
|
1832003WL0022253
|
Nagesh sitaram vath
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D197
|
No Such Account
|
|
|
227
|
RISOD
|
MH-32-003-015-001/175 (CHIKHALI)
|
1832003000NRG23030820230173472
|
04/08/2023
|
shankar namdev watha
|
1832003WL0022253
|
shankar namdev watha
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15C
|
|
shankar namdev watha
|
()
|
228
|
RISOD
|
MH-32-003-015-001/175 (CHIKHALI)
|
1832003000NRG23030820230173420
|
04/08/2023
|
shankar namdev watha
|
1832003WL0022253
|
shankar namdev watha
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15B
|
|
shankar namdev watha
|
()
|
229
|
RISOD
|
MH-32-003-015-001/177 (CHIKHALI)
|
1832003000NRG23030820230173421
|
04/08/2023
|
Arun Ramratan Payghan
|
1832003WL0022253
|
Arun Ramratan Payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18D
|
|
Arun Ramratan Payghan
|
()
|
230
|
RISOD
|
MH-32-003-015-001/177 (CHIKHALI)
|
1832003000NRG23030820230173422
|
04/08/2023
|
Arun Ramratan Payghan
|
1832003WL0022253
|
Arun Ramratan Payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18E
|
|
Arun Ramratan Payghan
|
()
|
231
|
RISOD
|
MH-32-003-015-001/183 (CHIKHALI)
|
1832003000NRG23030820230173379
|
04/08/2023
|
Kailash madhav payghan
|
1832003WL0022253
|
Kailash madhav payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D188
|
|
Kailash madhav payghan
|
()
|
232
|
RISOD
|
MH-32-003-015-001/183 (CHIKHALI)
|
1832003000NRG23030820230173380
|
04/08/2023
|
Sarswati Kailash payghan
|
1832003WL0022253
|
Sarswati Kailash payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D184
|
|
Sarswati Kailash payghan
|
()
|
233
|
RISOD
|
MH-32-003-015-001/190 (CHIKHALI)
|
1832003000NRG23030820230173381
|
04/08/2023
|
Shyam Mahadu Nehul
|
1832003WL0022253
|
Shyam Mahadu Nehul
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18F
|
|
Shyam Mahadu Nehul
|
()
|
234
|
RISOD
|
MH-32-003-015-001/190 (CHIKHALI)
|
1832003000NRG23030820230173463
|
04/08/2023
|
Shyam Mahadu Nehul
|
1832003WL0022253
|
Shyam Mahadu Nehul
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D190
|
|
Shyam Mahadu Nehul
|
()
|
235
|
RISOD
|
MH-32-003-015-001/190 (CHIKHALI)
|
1832003000NRG23030820230173464
|
04/08/2023
|
Vanandana Sham Nehul
|
1832003WL0022253
|
Vanandana Sham Nehul
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18C
|
|
Vanandana Sham Nehul
|
()
|
236
|
RISOD
|
MH-32-003-015-001/190 (CHIKHALI)
|
1832003000NRG23030820230173382
|
04/08/2023
|
Vanandana Sham Nehul
|
1832003WL0022253
|
Vanandana Sham Nehul
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18B
|
|
Vanandana Sham Nehul
|
()
|
237
|
RISOD
|
MH-32-003-015-001/250 (CHIKHALI)
|
1832003000NRG23030820230173383
|
04/08/2023
|
shreekrushanrao santukrao sarnaik
|
1832003WL0022253
|
shreekrushanrao santukrao sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D162
|
|
shreekrushanrao santukrao sarnaik
|
()
|
238
|
RISOD
|
MH-32-003-015-001/250 (CHIKHALI)
|
1832003000NRG23030820230173459
|
04/08/2023
|
Shreekrushn Santurao Sarnaik
|
1832003WL0022253
|
Shreekrushn Santurao Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D161
|
|
Shreekrushn Santurao Sarnaik
|
()
|
239
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173461
|
04/08/2023
|
Gita Ramprasad payghan
|
1832003WL0022253
|
Gita Ramprasad payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19A
|
|
Gita Ramprasad payghan
|
()
|
240
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173385
|
04/08/2023
|
Gita Ramprasad payghan
|
1832003WL0022253
|
Gita Ramprasad payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D199
|
|
Gita Ramprasad payghan
|
()
|
241
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173386
|
04/08/2023
|
Keshav Ramprasad payghan
|
1832003WL0022253
|
Keshav Ramprasad payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D193
|
No Such Account
|
|
|
242
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173462
|
04/08/2023
|
Keshav Ramprasad payghan
|
1832003WL0022253
|
Keshav Ramprasad payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D194
|
No Such Account
|
|
|
243
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173460
|
04/08/2023
|
Ramprasad namdev payghan
|
1832003WL0022253
|
Ramprasad namdev payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D191
|
No Such Account
|
|
|
244
|
RISOD
|
MH-32-003-015-001/255 (CHIKHALI)
|
1832003000NRG23030820230173384
|
04/08/2023
|
Ramprasad namdev payghan
|
1832003WL0022253
|
Ramprasad namdev payghan
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D192
|
No Such Account
|
|
|
245
|
RISOD
|
MH-32-003-015-001/310 (CHIKHALI)
|
1832003000NRG23030820230173389
|
04/08/2023
|
Bhaskar Kisan Tekale
|
1832003WL0022253
|
Bhaskar Kisan Tekale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D156
|
|
Bhaskar Kisan Tekale
|
()
|
246
|
RISOD
|
MH-32-003-015-001/310 (CHIKHALI)
|
1832003000NRG23030820230173453
|
04/08/2023
|
Bhaskar Kisan Tekale
|
1832003WL0022253
|
Bhaskar Kisan Tekale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D157
|
|
Bhaskar Kisan Tekale
|
()
|
247
|
RISOD
|
MH-32-003-015-001/310 (CHIKHALI)
|
1832003000NRG23030820230173454
|
04/08/2023
|
Shobha Bhaskar Tekale
|
1832003WL0022253
|
Shobha Bhaskar Tekale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D177
|
|
Shobha Bhaskar Tekale
|
()
|
248
|
RISOD
|
MH-32-003-015-001/310 (CHIKHALI)
|
1832003000NRG23030820230173390
|
04/08/2023
|
Shobha Bhaskar Tekale
|
1832003WL0022253
|
Shobha Bhaskar Tekale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D176
|
|
Shobha Bhaskar Tekale
|
()
|
249
|
RISOD
|
MH-32-003-015-001/322 (CHIKHALI)
|
1832003000NRG23030820230173391
|
04/08/2023
|
Sangeeta Sainath Bachate
|
1832003WL0022253
|
Sangeeta Sainath Bachate
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D170
|
|
Sangeeta Sainath Bachate
|
()
|
250
|
RISOD
|
MH-32-003-015-001/322 (CHIKHALI)
|
1832003000NRG23030820230173455
|
04/08/2023
|
Sangeeta Sainath Bachate
|
1832003WL0022253
|
Sangeeta Sainath Bachate
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D171
|
|
Sangeeta Sainath Bachate
|
()
|
251
|
RISOD
|
MH-32-003-015-001/322 (CHIKHALI)
|
1832003000NRG23030820230173456
|
04/08/2023
|
sunil sainath bachate
|
1832003WL0022253
|
sunil sainath bachate
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D183
|
|
sunil sainath bachate
|
()
|
252
|
RISOD
|
MH-32-003-015-001/322 (CHIKHALI)
|
1832003000NRG23030820230173392
|
04/08/2023
|
sunil sainath bachate
|
1832003WL0022253
|
sunil sainath bachate
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D182
|
|
sunil sainath bachate
|
()
|
253
|
RISOD
|
MH-32-003-015-001/333 (CHIKHALI)
|
1832003000NRG23030820230173393
|
04/08/2023
|
Ganapat rambhau pariskar
|
1832003WL0022253
|
Ganapat rambhau pariskar
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D195
|
No Such Account
|
|
|
254
|
RISOD
|
MH-32-003-015-001/333 (CHIKHALI)
|
1832003000NRG23030820230173448
|
04/08/2023
|
Ganapat rambhau pariskar
|
1832003WL0022253
|
Ganapat rambhau pariskar
|
00114
|
ADCC0000108
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D196
|
No Such Account
|
|
|
255
|
RISOD
|
MH-32-003-015-001/342 (CHIKHALI)
|
1832003000NRG23030820230173396
|
04/08/2023
|
Laxmibai Pralhad Jadhao
|
1832003WL0022253
|
Laxmibai Pralhad Jadhao
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17A
|
|
Laxmibai Pralhad Jadhao
|
()
|
256
|
RISOD
|
MH-32-003-015-001/342 (CHIKHALI)
|
1832003000NRG23030820230173452
|
04/08/2023
|
Laxmibai Pralhad Jadhao
|
1832003WL0022253
|
Laxmibai Pralhad Jadhao
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D179
|
|
Laxmibai Pralhad Jadhao
|
()
|
257
|
RISOD
|
MH-32-003-015-001/342 (CHIKHALI)
|
1832003000NRG23030820230173451
|
04/08/2023
|
Pralhad Govinda Jadhao
|
1832003WL0022253
|
Pralhad Govinda Jadhao
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D158
|
|
Pralhad Govinda Jadhao
|
()
|
258
|
RISOD
|
MH-32-003-015-001/342 (CHIKHALI)
|
1832003000NRG23030820230173395
|
04/08/2023
|
Pralhad Govinda Jadhao
|
1832003WL0022253
|
Pralhad Govinda Jadhao
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D159
|
|
Pralhad Govinda Jadhao
|
()
|
259
|
RISOD
|
MH-32-003-015-001/349 (CHIKHALI)
|
1832003000NRG23030820230173397
|
04/08/2023
|
Umesh Ramprasad Ambhore
|
1832003WL0022253
|
Umesh Ramprasad Ambhore
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16B
|
|
Umesh Ramprasad Ambhore
|
()
|
260
|
RISOD
|
MH-32-003-015-001/349 (CHIKHALI)
|
1832003000NRG23030820230173446
|
04/08/2023
|
Umesh Ramprasad Ambhore
|
1832003WL0022253
|
Umesh Ramprasad Ambhore
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16C
|
|
Umesh Ramprasad Ambhore
|
()
|
261
|
RISOD
|
MH-32-003-015-001/364 (CHIKHALI)
|
1832003000NRG23030820230173442
|
04/08/2023
|
Shankar pandurang wankhade
|
1832003WL0022253
|
Shankar pandurang wankhade
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D18A
|
|
Shankar pandurang wankhade
|
()
|
262
|
RISOD
|
MH-32-003-015-001/364 (CHIKHALI)
|
1832003000NRG23030820230173399
|
04/08/2023
|
Shankar pandurang wankhade
|
1832003WL0022253
|
Shankar pandurang wankhade
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D189
|
|
Shankar pandurang wankhade
|
()
|
263
|
RISOD
|
MH-32-003-015-001/397 (CHIKHALI)
|
1832003000NRG23030820230173443
|
04/08/2023
|
suresh sakharam gaikwad
|
1832003WL0022253
|
suresh sakharam gaikwad
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D165
|
|
suresh sakharam gaikwad
|
()
|
264
|
RISOD
|
MH-32-003-015-001/397 (CHIKHALI)
|
1832003000NRG23030820230173444
|
04/08/2023
|
ujjwala suresh gaikwad
|
1832003WL0022253
|
ujjwala suresh gaikwad
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D172
|
|
ujjwala suresh gaikwad
|
()
|
265
|
RISOD
|
MH-32-003-015-001/398 (CHIKHALI)
|
1832003000NRG23030820230173401
|
04/08/2023
|
Kailas Madhav Gaikwad
|
1832003WL0022253
|
Kailas Madhav Gaikwad
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15A
|
|
Kailas Madhav Gaikwad
|
()
|
266
|
RISOD
|
MH-32-003-015-001/398 (CHIKHALI)
|
1832003000NRG23030820230173402
|
04/08/2023
|
Ravina Kailas Gaikwad
|
1832003WL0022253
|
Ravina Kailas Gaikwad
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D178
|
|
Ravina Kailas Gaikwad
|
()
|
267
|
RISOD
|
MH-32-003-015-001/510 (CHIKHALI)
|
1832003000NRG23030820230173439
|
04/08/2023
|
bhagwat prakash ghatol
|
1832003WL0022253
|
bhagwat prakash ghatol
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16E
|
|
bhagwat prakash ghatol
|
()
|
268
|
RISOD
|
MH-32-003-015-001/510 (CHIKHALI)
|
1832003000NRG23030820230173413
|
04/08/2023
|
bhagwat prakash ghatol
|
1832003WL0022253
|
bhagwat prakash ghatol
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16F
|
|
bhagwat prakash ghatol
|
()
|
269
|
RISOD
|
MH-32-003-015-001/510 (CHIKHALI)
|
1832003000NRG23030820230173414
|
04/08/2023
|
monika bhagwat ghatol
|
1832003WL0022253
|
monika bhagwat ghatol
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D181
|
|
monika bhagwat ghatol
|
()
|
270
|
RISOD
|
MH-32-003-015-001/510 (CHIKHALI)
|
1832003000NRG23030820230173440
|
04/08/2023
|
monika bhagwat ghatol
|
1832003WL0022253
|
monika bhagwat ghatol
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D180
|
|
monika bhagwat ghatol
|
()
|
271
|
RISOD
|
MH-32-003-015-001/559 (CHIKHALI)
|
1832003000NRG23030820230173426
|
04/08/2023
|
Pushapa Rajesh Sarnaik
|
1832003WL0022253
|
Pushapa Rajesh Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17C
|
|
Pushapa Rajesh Sarnaik
|
()
|
272
|
RISOD
|
MH-32-003-015-001/559 (CHIKHALI)
|
1832003000NRG23030820230173406
|
04/08/2023
|
Pushapa Rajesh Sarnaik
|
1832003WL0022253
|
Pushapa Rajesh Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17D
|
|
Pushapa Rajesh Sarnaik
|
()
|
273
|
RISOD
|
MH-32-003-015-001/562 (CHIKHALI)
|
1832003000NRG23030820230173408
|
04/08/2023
|
Rajashree Anil Sarnaik
|
1832003WL0022253
|
Rajashree Anil Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17E
|
|
Rajashree Anil Sarnaik
|
()
|
274
|
RISOD
|
MH-32-003-015-001/562 (CHIKHALI)
|
1832003000NRG23030820230173433
|
04/08/2023
|
Rajashree Anil Sarnaik
|
1832003WL0022253
|
Rajashree Anil Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17F
|
|
Rajashree Anil Sarnaik
|
()
|
275
|
RISOD
|
MH-32-003-015-001/564 (CHIKHALI)
|
1832003000NRG23030820230173434
|
04/08/2023
|
Gopal Punjaji Khorane
|
1832003WL0022253
|
Gopal Punjaji Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D16D
|
|
Gopal Punjaji Khorane
|
()
|
276
|
RISOD
|
MH-32-003-015-001/564 (CHIKHALI)
|
1832003000NRG23030820230173435
|
04/08/2023
|
Kiran Gopal Khorane
|
1832003WL0022253
|
Kiran Gopal Khorane
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D175
|
|
Kiran Gopal Khorane
|
()
|
277
|
RISOD
|
MH-32-003-015-001/89 (CHIKHALI)
|
1832003000NRG23030820230173410
|
04/08/2023
|
Kantabai Santukrao Sarnaik
|
1832003WL0022253
|
Kantabai Santukrao Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D174
|
|
Kantabai Santukrao Sarnaik
|
()
|
278
|
RISOD
|
MH-32-003-015-001/89 (CHIKHALI)
|
1832003000NRG23030820230173437
|
04/08/2023
|
Kantabai Santukrao Sarnaik
|
1832003WL0022253
|
Kantabai Santukrao Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D173
|
|
Kantabai Santukrao Sarnaik
|
()
|
279
|
RISOD
|
MH-32-003-015-001/89 (CHIKHALI)
|
1832003000NRG23030820230173436
|
04/08/2023
|
Santukrao Dnyanbarao Sarnaik
|
1832003WL0022253
|
Santukrao Dnyanbarao Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15F
|
|
Santukrao Dnyanbarao Sarnaik
|
()
|
280
|
RISOD
|
MH-32-003-015-001/89 (CHIKHALI)
|
1832003000NRG23030820230173409
|
04/08/2023
|
Santukrao Dnyanbarao Sarnaik
|
1832003WL0022253
|
Santukrao Dnyanbarao Sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D160
|
|
Santukrao Dnyanbarao Sarnaik
|
()
|
281
|
RISOD
|
MH-32-003-015-001/92 (CHIKHALI)
|
1832003000NRG23030820230173411
|
04/08/2023
|
sanjay ganbhirao sarnaik
|
1832003WL0022253
|
sanjay ganbhirao sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19D
|
|
sanjay ganbhirao sarnaik
|
()
|
282
|
RISOD
|
MH-32-003-015-001/92 (CHIKHALI)
|
1832003000NRG23030820230173427
|
04/08/2023
|
sanjay ganbhirao sarnaik
|
1832003WL0022253
|
sanjay ganbhirao sarnaik
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19E
|
|
sanjay ganbhirao sarnaik
|
()
|
283
|
RISOD
|
MH-32-003-015-001/96 (CHIKHALI)
|
1832003000NRG23030820230173416
|
04/08/2023
|
Latabai Madhukarrao Deshamukh
|
1832003WL0022253
|
Latabai Madhukarrao Deshamukh
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D151
|
|
Latabai Madhukarrao Deshamukh
|
()
|
284
|
RISOD
|
MH-32-003-015-001/96 (CHIKHALI)
|
1832003000NRG23030820230173430
|
04/08/2023
|
Latabai Madhukarrao Deshamukh
|
1832003WL0022253
|
Latabai Madhukarrao Deshamukh
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D152
|
|
Latabai Madhukarrao Deshamukh
|
()
|
285
|
RISOD
|
MH-32-003-015-001/96 (CHIKHALI)
|
1832003000NRG23030820230173415
|
04/08/2023
|
Madhukarrao Shrirangrao Deshamukh
|
1832003WL0022253
|
Madhukarrao Shrirangrao Deshamukh
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D163
|
|
Madhukarrao Shrirangrao Deshamukh
|
()
|
286
|
RISOD
|
MH-32-003-015-001/96 (CHIKHALI)
|
1832003000NRG23030820230173429
|
04/08/2023
|
Madhukarrao Shrirangrao Deshamukh
|
1832003WL0022253
|
Madhukarrao Shrirangrao Deshamukh
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D164
|
|
Madhukarrao Shrirangrao Deshamukh
|
()
|
287
|
RISOD
|
MH-32-003-015-001/97 (CHIKHALI)
|
1832003000NRG23030820230173423
|
04/08/2023
|
SHIVAJI BAPURAO DESHMUKH
|
1832003WL0022253
|
SHIVAJI BAPURAO DESHMUKH
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15D
|
|
SHIVAJI BAPURAO DESHMUKH
|
()
|
288
|
RISOD
|
MH-32-003-015-001/97 (CHIKHALI)
|
1832003000NRG23030820230173418
|
04/08/2023
|
SHIVAJI BAPURAO DESHMUKH
|
1832003WL0022253
|
SHIVAJI BAPURAO DESHMUKH
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D15E
|
|
SHIVAJI BAPURAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
289
|
RISOD
|
MH-32-003-019-001/562 (DHODAP (BU))
|
1832003000NRG23180420230171365
|
04/08/2023
|
Shalini Vishnu Khadse
|
1832003WL0021930
|
Shalini Vishnu Khadse
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D09F
|
|
Shalini Vishnu Khadse
|
()
|
290
|
RISOD
|
MH-32-003-019-001/562 (DHODAP (BU))
|
1832003000NRG23180420230171366
|
04/08/2023
|
Shalini Vishnu Khadse
|
1832003WL0021930
|
Shalini Vishnu Khadse
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A0
|
|
Shalini Vishnu Khadse
|
()
|
291
|
RISOD
|
MH-32-003-020-001/517 (DHODAP (KHURD))
|
1832003000NRG23030820230173628
|
04/08/2023
|
Ganesh Rambhau Dhavle
|
1832003WL0022256
|
Ganesh Rambhau Dhavle
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A8
|
|
Ganesh Rambhau Dhavle
|
()
|
292
|
RISOD
|
MH-32-003-034-002/196 (JAVALA)
|
1832003000NRG23120420230171074
|
04/08/2023
|
Bhimrao mahada Jadhav
|
1832003WL0021803
|
Bhimrao mahada Jadhav
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D090
|
|
Bhimrao mahada Jadhav
|
()
|
293
|
RISOD
|
MH-32-003-041-002/234 (KARDA)
|
1832003000NRG23130420230171171
|
04/08/2023
|
Komal Prakashrao Dshmukh
|
1832003WL0021842
|
Komal Prakashrao Dshmukh
|
00729
|
ADCC0000099
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D0A7
|
No Such Account
|
|
|
294
|
RISOD
|
MH-32-003-082-002/125 (WADI-RAITALA)
|
1832003000NRG23130420230171284
|
04/08/2023
|
Sushila Uttam Manvatkar
|
1832003WL0021889
|
Sushila Uttam Manvatkar
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1C2
|
|
Sushila Uttam Manvatkar
|
()
|
295
|
RISOD
|
MH-32-003-082-002/125 (WADI-RAITALA)
|
1832003000NRG23130420230171285
|
04/08/2023
|
Sushila Uttam Manvatkar
|
1832003WL0021889
|
Sushila Uttam Manvatkar
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D1C1
|
|
Sushila Uttam Manvatkar
|
()
|
296
|
RISOD
|
MH-32-003-082-002/283 (WADI-RAITALA)
|
1832003000NRG23130420230171286
|
04/08/2023
|
Anil Ashok Rayate
|
1832003WL0021889
|
Anil Ashok Rayate
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A5
|
|
Anil Ashok Rayate
|
()
|
297
|
RISOD
|
MH-32-003-082-002/283 (WADI-RAITALA)
|
1832003000NRG23130420230171287
|
04/08/2023
|
Anil Ashok Rayate
|
1832003WL0021889
|
Anil Ashok Rayate
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A6
|
|
Anil Ashok Rayate
|
()
|
298
|
RISOD
|
MH-32-003-082-002/88 (WADI-RAITALA)
|
1832003000NRG23130420230171288
|
04/08/2023
|
Vandana Prakash Manwatkar
|
1832003WL0021889
|
Vandana Prakash Manwatkar
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A1
|
|
Vandana Prakash Manwatkar
|
()
|
299
|
RISOD
|
MH-32-003-082-002/88 (WADI-RAITALA)
|
1832003000NRG23130420230171289
|
04/08/2023
|
Vandana Prakash Manwatkar
|
1832003WL0021889
|
Vandana Prakash Manwatkar
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A2
|
|
Vandana Prakash Manwatkar
|
()
|
300
|
RISOD
|
MH-32-003-082-002/88 (WADI-RAITALA)
|
1832003000NRG23130420230171290
|
04/08/2023
|
Vandana Prakash Manwatkar
|
1832003WL0021889
|
Vandana Prakash Manwatkar
|
00729
|
ADCC0000099
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0A3
|
|
Vandana Prakash Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
301
|
RISOD
|
MH-32-003-075-002/412 (RITHAD)
|
1832003000NRG23170420230171348
|
04/08/2023
|
Santosh Kisan Ambhore
|
1832003WL0021922
|
Santosh Kisan Ambhore
|
00729
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B4
|
|
Santosh Kisan Ambhore
|
()
|
302
|
RISOD
|
MH-32-003-075-002/412 (RITHAD)
|
1832003000NRG23030820230174289
|
04/08/2023
|
Santosh Kisan Ambhore
|
1832003WL0022275
|
Santosh Kisan Ambhore
|
00729
|
ADCC0000101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0B5
|
|
Santosh Kisan Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
303
|
RISOD
|
MH-32-003-098-001/750 (MANGULZANAK)
|
1832003000NRG23030820230173949
|
04/08/2023
|
Ganesh Gopal Dukare
|
1832003WL0022266
|
Ganesh Gopal Dukare
|
00729
|
ADCC0000103
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0EB
|
|
Ganesh Gopal Dukare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
304
|
RISOD
|
MH-32-003-027-004/112 (GHOTA)
|
1832003000NRG23130620230171656
|
04/08/2023
|
Gajanan Vittal Gyakwad
|
1832003WL0022093
|
Gajanan Vittal Gyakwad
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D141
|
|
Gajanan Vittal Gyakwad
|
()
|
305
|
RISOD
|
MH-32-003-033-002/11 (HARAL)
|
1832003000NRG23030820230173834
|
04/08/2023
|
Trivenibai Kisan Hade
|
1832003WL0022259
|
Trivenibai Kisan Hade
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D10A
|
|
Trivenibai Kisan Hade
|
()
|
306
|
RISOD
|
MH-32-003-033-002/4134 (HARAL)
|
1832003000NRG23030820230173751
|
04/08/2023
|
Vijay Panjab Sarkate
|
1832003WL0022259
|
Vijay Panjab Sarkate
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0FC
|
|
Vijay Panjab Sarkate
|
()
|
307
|
RISOD
|
MH-32-003-033-002/4277 (HARAL)
|
1832003000NRG23030820230173762
|
04/08/2023
|
Baliram tyabak Sarkate
|
1832003WL0022259
|
Baliram tyabak Sarkate
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D0F4
|
|
Baliram tyabak Sarkate
|
()
|
308
|
RISOD
|
MH-32-003-033-002/46 (HARAL)
|
1832003000NRG23030820230173861
|
04/08/2023
|
Nandabai Ashok Baraskar
|
1832003WL0022259
|
Nandabai Ashok Baraskar
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D104
|
|
Nandabai Ashok Baraskar
|
()
|
309
|
RISOD
|
MH-32-003-033-002/46 (HARAL)
|
1832003000NRG23030820230173799
|
04/08/2023
|
Nandabai Ashok Baraskar
|
1832003WL0022259
|
Nandabai Ashok Baraskar
|
00729
|
ADCC0000104
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D103
|
|
Nandabai Ashok Baraskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
310
|
RISOD
|
MH-32-003-017-001/254 (CHINCHAMBAPEN)
|
1832003000NRG23020820230171723
|
04/08/2023
|
Sharad Gambhirrao Sarnaik
|
1832003WL0022114
|
Sharad Gambhirrao Sarnaik
|
00729
|
ADCC0000106
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D149
|
|
Sharad Gambhirrao Sarnaik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
311
|
RISOD
|
MH-32-003-006-001/358 (BALKHEDA)
|
1832003000NRG23240720230171717
|
04/08/2023
|
Vaishali Shrikrushan Shetane
|
1832003WL0022111
|
Vaishali Shrikrushan Shetane
|
00729
|
ADCC0000107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D14F
|
|
Vaishali Shrikrushan Shetane
|
()
|
312
|
RISOD
|
MH-32-003-022-003/160 (EKLASPUR)
|
1832003000NRG23260720230171719
|
04/08/2023
|
Mayurabai Madan Dhole
|
1832003WL0022112
|
Mayurabai Madan Dhole
|
00729
|
ADCC0000107
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230058D14E
|
Account closed
|
|
|
313
|
RISOD
|
MH-32-003-030-002/226 (GOUNDHALA)
|
1832003000NRG23130420230171267
|
04/08/2023
|
Baban Shankar Navghare
|
1832003WL0021880
|
Baban Shankar Navghare
|
00729
|
ADCC0000107
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D14D
|
|
Baban Shankar Navghare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
314
|
RISOD
|
MH-32-003-015-001/125 (CHIKHALI)
|
1832003000NRG23130420230171278
|
04/08/2023
|
Rama Datta Kale
|
1832003WL0021888
|
Rama Datta Kale
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D150
|
|
Rama Datta Kale
|
()
|
315
|
RISOD
|
MH-32-003-015-001/24 (CHIKHALI)
|
1832003000NRG23130420230171283
|
04/08/2023
|
Pramila Ramesh Bhagat
|
1832003WL0021888
|
Pramila Ramesh Bhagat
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D19F
|
|
Pramila Ramesh Bhagat
|
()
|
316
|
RISOD
|
MH-32-003-015-001/271 (CHIKHALI)
|
1832003000NRG23130420230171282
|
04/08/2023
|
Gajanan sadashiv lad
|
1832003WL0021888
|
Gajanan sadashiv lad
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D185
|
|
Gajanan sadashiv lad
|
()
|
317
|
RISOD
|
MH-32-003-015-001/333 (CHIKHALI)
|
1832003000NRG23130420230171279
|
04/08/2023
|
Vimal Ganapat pariskar
|
1832003WL0021888
|
Vimal Ganapat pariskar
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D155
|
|
Vimal Ganapat pariskar
|
()
|
318
|
RISOD
|
MH-32-003-015-001/333 (CHIKHALI)
|
1832003000NRG23030820230173394
|
04/08/2023
|
Vimal Ganapat pariskar
|
1832003WL0022253
|
Vimal Ganapat pariskar
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D153
|
|
Vimal Ganapat pariskar
|
()
|
319
|
RISOD
|
MH-32-003-015-001/333 (CHIKHALI)
|
1832003000NRG23030820230173449
|
04/08/2023
|
Vimal Ganapat pariskar
|
1832003WL0022253
|
Vimal Ganapat pariskar
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D154
|
|
Vimal Ganapat pariskar
|
()
|
320
|
RISOD
|
MH-32-003-015-001/334 (CHIKHALI)
|
1832003000NRG23030820230173450
|
04/08/2023
|
Laxmi Shankar pariskar
|
1832003WL0022253
|
Laxmi Shankar pariskar
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D186
|
|
Laxmi Shankar pariskar
|
()
|
321
|
RISOD
|
MH-32-003-015-001/334 (CHIKHALI)
|
1832003000NRG23130420230171280
|
04/08/2023
|
Laxmi Shankar pariskar
|
1832003WL0021888
|
Laxmi Shankar pariskar
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D187
|
|
Laxmi Shankar pariskar
|
()
|
322
|
RISOD
|
MH-32-003-015-001/777 (CHIKHALI)
|
1832003000NRG23130420230171281
|
04/08/2023
|
Kaveri Bharat Bachate
|
1832003WL0021888
|
Kaveri Bharat Bachate
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D168
|
|
Kaveri Bharat Bachate
|
()
|
323
|
RISOD
|
MH-32-003-018-002/116 (DEULGAON BANDA)
|
1832003000NRG23170420230171350
|
04/08/2023
|
Atmaram Devarav Sarnaik
|
1832003WL0021923
|
Atmaram Devarav Sarnaik
|
00729
|
ADCC0000108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230058D17B
|
|
Atmaram Devarav Sarnaik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496128
|
496128
|
|
|
|
|
|
|
|