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
|
DEONI
|
MH-21-010-022-001/504 (Gaoundgaon)
|
1821010000NRG23030820230435386
|
07/08/2023
|
Ayodhya Dnyanoba Biradar
|
1821010WL0036362
|
Ayodhya Dnyanoba Biradar
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C46C
|
|
Ayodhya Dnyanoba Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-023-001/39 (Hanchnal)
|
1821010000NRG23030820230435370
|
07/08/2023
|
Juranale Laxmibai Santosh
|
1821010WL0036361
|
Juranale Laxmibai Santosh
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C532
|
|
Juranale Laxmibai Santosh
|
()
|
3
|
DEONI
|
MH-21-010-043-001/103 (Takli)
|
1821010000NRG23040820230436314
|
07/08/2023
|
Bibinavare Chaya Vasant
|
1821010WL0036450
|
Bibinavare Chaya Vasant
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C533
|
|
Bibinavare Chaya Vasant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-023-001/39 (Hanchnal)
|
1821010000NRG23030820230435369
|
07/08/2023
|
Juranale Santosh Shankarrao
|
1821010WL0036361
|
Juranale Santosh Shankarrao
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C5
|
|
Juranale Santosh Shankarrao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-047-001/541 (Vilegaon)
|
1821010000NRG23030820230435152
|
07/08/2023
|
Ashvini Ankush Giri
|
1821010WL0036352
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C46D
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-026-001/520 (Honali)
|
1821010000NRG23030820230435365
|
07/08/2023
|
Sandeep Ankush Biradar
|
1821010WL0036360
|
Sandeep Ankush Biradar
|
00152
|
HDFC0002689
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C46E
|
|
Sandeep Ankush Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-020-001/390 (Gurdhal)
|
1821010000NRG23030820230435403
|
07/08/2023
|
Ratnabai Mallikarjun Dhanasure
|
1821010WL0036364
|
Ratnabai Mallikarjun Dhanasure
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C530
|
|
Ratnabai Mallikarjun Dhanasure
|
()
|
8
|
DEONI
|
MH-21-010-020-001/391 (Gurdhal)
|
1821010000NRG23030820230435404
|
07/08/2023
|
Kalindabai Sangram Jethure
|
1821010WL0036364
|
Kalindabai Sangram Jethure
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C52F
|
|
Kalindabai Sangram Jethure
|
()
|
9
|
DEONI
|
MH-21-010-028-003/36 (Jawalga)
|
1821010000NRG23030820230435341
|
07/08/2023
|
Jadhav Anusaya Uattam
|
1821010WL0036359
|
Jadhav Anusaya Uattam
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C471
|
|
Jadhav Anusaya Uattam
|
()
|
10
|
DEONI
|
MH-21-010-028-003/36 (Jawalga)
|
1821010000NRG23030820230435340
|
07/08/2023
|
Jadhav Uattam Prabhu
|
1821010WL0036359
|
Jadhav Uattam Prabhu
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C472
|
|
Jadhav Uattam Prabhu
|
()
|
11
|
DEONI
|
MH-21-010-029-001/140 (Kamroddinpur)
|
1821010000NRG23040820230436310
|
07/08/2023
|
Afaran Ekbal Mulla
|
1821010WL0036449
|
Afaran Ekbal Mulla
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C474
|
|
Afaran Ekbal Mulla
|
()
|
12
|
DEONI
|
MH-21-010-029-001/140 (Kamroddinpur)
|
1821010000NRG23040820230436311
|
07/08/2023
|
Afaran Ekbal Mulla
|
1821010WL0036449
|
Afaran Ekbal Mulla
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C475
|
|
Afaran Ekbal Mulla
|
()
|
13
|
DEONI
|
MH-21-010-030-001/254 (Kawathala)
|
1821010000NRG23030820230426778
|
07/08/2023
|
Gangabai Ganpati Hude
|
1821010WL0036035
|
Gangabai Ganpati Hude
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C47B
|
|
Gangabai Ganpati Hude
|
()
|
14
|
DEONI
|
MH-21-010-030-001/254 (Kawathala)
|
1821010000NRG23030820230426780
|
07/08/2023
|
Mahadevi Rameshwer Hude
|
1821010WL0036035
|
Mahadevi Rameshwer Hude
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C483
|
|
Mahadevi Rameshwer Hude
|
()
|
15
|
DEONI
|
MH-21-010-030-001/256 (Kawathala)
|
1821010000NRG23030820230426783
|
07/08/2023
|
Shyamal Tanaji Bochare
|
1821010WL0036035
|
Shyamal Tanaji Bochare
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C477
|
|
Shyamal Tanaji Bochare
|
()
|
16
|
DEONI
|
MH-21-010-030-001/273 (Kawathala)
|
1821010000NRG23030820230426785
|
07/08/2023
|
Bargale Dipali Madhav
|
1821010WL0036035
|
Bargale Dipali Madhav
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C47D
|
|
Bargale Dipali Madhav
|
()
|
17
|
DEONI
|
MH-21-010-030-001/273 (Kawathala)
|
1821010000NRG23030820230426784
|
07/08/2023
|
Bargale Madhav Sangram
|
1821010WL0036035
|
Bargale Madhav Sangram
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C473
|
|
Bargale Madhav Sangram
|
()
|
18
|
DEONI
|
MH-21-010-030-001/293 (Kawathala)
|
1821010000NRG23030820230426788
|
07/08/2023
|
Mangalbai Nidbane
|
1821010WL0036035
|
Mangalbai Nidbane
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C482
|
|
Mangalbai Nidbane
|
()
|
19
|
DEONI
|
MH-21-010-030-001/310 (Kawathala)
|
1821010000NRG23030820230426792
|
07/08/2023
|
Ramakant Hawagirao Hude
|
1821010WL0036035
|
Ramakant Hawagirao Hude
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C531
|
|
Ramakant Hawagirao Hude
|
()
|
20
|
DEONI
|
MH-21-010-030-001/352 (Kawathala)
|
1821010000NRG23030820230426797
|
07/08/2023
|
Majid Vajir Shaikh
|
1821010WL0036035
|
Majid Vajir Shaikh
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C47C
|
|
Majid Vajir Shaikh
|
()
|
21
|
DEONI
|
MH-21-010-030-001/352 (Kawathala)
|
1821010000NRG23030820230426796
|
07/08/2023
|
Wajid Vajir Shaikh
|
1821010WL0036035
|
Wajid Vajir Shaikh
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C47A
|
|
Wajid Vajir Shaikh
|
()
|
22
|
DEONI
|
MH-21-010-030-001/402 (Kawathala)
|
1821010000NRG23040820230436319
|
07/08/2023
|
Sandip Devidas Hude
|
1821010WL0036452
|
Sandip Devidas Hude
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C47E
|
|
Sandip Devidas Hude
|
()
|
23
|
DEONI
|
MH-21-010-030-001/402 (Kawathala)
|
1821010000NRG23040820230436320
|
07/08/2023
|
Sandip Devidas Hude
|
1821010WL0036452
|
Sandip Devidas Hude
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C47F
|
|
Sandip Devidas Hude
|
()
|
24
|
DEONI
|
MH-21-010-030-001/406 (Kawathala)
|
1821010000NRG23030820230426815
|
07/08/2023
|
Maherunbi Sattarmiya Shaikh
|
1821010WL0036035
|
Maherunbi Sattarmiya Shaikh
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C52E
|
|
Maherunbi Sattarmiya Shaikh
|
()
|
25
|
DEONI
|
MH-21-010-030-001/406 (Kawathala)
|
1821010000NRG23030820230426814
|
07/08/2023
|
Sattarmiya Samshoddin Shaikh
|
1821010WL0036035
|
Sattarmiya Samshoddin Shaikh
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C480
|
|
Sattarmiya Samshoddin Shaikh
|
()
|
26
|
DEONI
|
MH-21-010-030-001/438 (Kawathala)
|
1821010000NRG23030820230426821
|
07/08/2023
|
Vishwnth Babarao Jadhav
|
1821010WL0036035
|
Vishwnth Babarao Jadhav
|
00176
|
IDIB000C562
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N08230082C476
|
No Such Account
|
|
|
27
|
DEONI
|
MH-21-010-030-001/447 (Kawathala)
|
1821010000NRG23030820230426825
|
07/08/2023
|
Anjali Balaji Mule
|
1821010WL0036035
|
Anjali Balaji Mule
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C481
|
|
Anjali Balaji Mule
|
()
|
28
|
DEONI
|
MH-21-010-030-001/447 (Kawathala)
|
1821010000NRG23030820230426824
|
07/08/2023
|
Balaji Vankat Mule
|
1821010WL0036035
|
Balaji Vankat Mule
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C479
|
|
Balaji Vankat Mule
|
()
|
29
|
DEONI
|
MH-21-010-030-001/448 (Kawathala)
|
1821010000NRG23030820230426826
|
07/08/2023
|
Sarif Rasul Shakh
|
1821010WL0036035
|
Sarif Rasul Shakh
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C478
|
|
Sarif Rasul Shakh
|
()
|
30
|
DEONI
|
MH-21-010-030-001/511 (Kawathala)
|
1821010000NRG23030820230426845
|
07/08/2023
|
Vaishali Nilesh Bochare
|
1821010WL0036035
|
Vaishali Nilesh Bochare
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C484
|
|
Vaishali Nilesh Bochare
|
()
|
31
|
DEONI
|
MH-21-010-030-001/6 (Kawathala)
|
1821010000NRG23030820230426846
|
07/08/2023
|
Shaikh Ismail Khaju
|
1821010WL0036035
|
Shaikh Ismail Khaju
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C46F
|
|
Shaikh Ismail Khaju
|
()
|
32
|
DEONI
|
MH-21-010-030-001/6 (Kawathala)
|
1821010000NRG23030820230426847
|
07/08/2023
|
Shaikh Salima Isamil
|
1821010WL0036035
|
Shaikh Salima Isamil
|
00176
|
IDIB000C562
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C470
|
|
Shaikh Salima Isamil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
33
|
DEONI
|
MH-21-010-005-002/182 (Anantwadi)
|
1821010000NRG23030820230435409
|
07/08/2023
|
Akansha Akaash BIradar
|
1821010WL0036365
|
Akansha Akaash BIradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A7
|
|
Akansha Akaash BIradar
|
()
|
34
|
DEONI
|
MH-21-010-005-002/182 (Anantwadi)
|
1821010000NRG23030820230435408
|
07/08/2023
|
Akash Anteshwar Biradar
|
1821010WL0036365
|
Akash Anteshwar Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A6
|
|
Akash Anteshwar Biradar
|
()
|
35
|
DEONI
|
MH-21-010-005-002/183 (Anantwadi)
|
1821010000NRG23030820230435411
|
07/08/2023
|
Shital Vikas Biradar
|
1821010WL0036365
|
Shital Vikas Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C49A
|
|
Shital Vikas Biradar
|
()
|
36
|
DEONI
|
MH-21-010-005-002/185 (Anantwadi)
|
1821010000NRG23030820230435413
|
07/08/2023
|
Janaka Narayan Surywanshi
|
1821010WL0036365
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C527
|
|
Janaka Narayan Surywanshi
|
()
|
37
|
DEONI
|
MH-21-010-018-001/229 (Dhanegaon)
|
1821010000NRG23030820230426890
|
07/08/2023
|
Dantrao Saibha Vittal
|
1821010WL0036038
|
Dantrao Saibha Vittal
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C550
|
|
Dantrao Saibha Vittal
|
()
|
38
|
DEONI
|
MH-21-010-018-001/313-A (Dhanegaon)
|
1821010000NRG23030820230426901
|
07/08/2023
|
Biradar Naganath Baburao
|
1821010WL0036038
|
Biradar Naganath Baburao
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C52A
|
|
Biradar Naganath Baburao
|
()
|
39
|
DEONI
|
MH-21-010-018-001/632 (Dhanegaon)
|
1821010000NRG23030820230426915
|
07/08/2023
|
Biradar Dayanand Uttam
|
1821010WL0036038
|
Biradar Dayanand Uttam
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4BA
|
|
Biradar Dayanand Uttam
|
()
|
40
|
DEONI
|
MH-21-010-018-001/663 (Dhanegaon)
|
1821010000NRG23030820230426922
|
07/08/2023
|
Vithal Shivaji Boyane
|
1821010WL0036038
|
Vithal Shivaji Boyane
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4BC
|
|
Vithal Shivaji Boyane
|
()
|
41
|
DEONI
|
MH-21-010-028-003/1228 (Jawalga)
|
1821010000NRG23030820230435319
|
07/08/2023
|
Narayan Ramkishan Patil
|
1821010WL0036359
|
Narayan Ramkishan Patil
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C485
|
|
Narayan Ramkishan Patil
|
()
|
42
|
DEONI
|
MH-21-010-028-003/123 (Jawalga)
|
1821010000NRG23030820230435320
|
07/08/2023
|
Sonkambale Kashinath Gopal
|
1821010WL0036359
|
Sonkambale Kashinath Gopal
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C4A8
|
|
Sonkambale Kashinath Gopal
|
()
|
43
|
DEONI
|
MH-21-010-028-003/123 (Jawalga)
|
1821010000NRG23030820230435321
|
07/08/2023
|
Sonkimable Rukmin Kashinath
|
1821010WL0036359
|
Sonkimable Rukmin Kashinath
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C492
|
|
Sonkimable Rukmin Kashinath
|
()
|
44
|
DEONI
|
MH-21-010-028-003/1265 (Jawalga)
|
1821010000NRG23030820230435323
|
07/08/2023
|
Kamalabai Suresh Chakate
|
1821010WL0036359
|
Kamalabai Suresh Chakate
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C52B
|
|
Kamalabai Suresh Chakate
|
()
|
45
|
DEONI
|
MH-21-010-028-003/1265 (Jawalga)
|
1821010000NRG23030820230435322
|
07/08/2023
|
Om Suresh Chakate
|
1821010WL0036359
|
Om Suresh Chakate
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C52C
|
|
Om Suresh Chakate
|
()
|
46
|
DEONI
|
MH-21-010-028-003/1390 (Jawalga)
|
1821010000NRG23030820230435324
|
07/08/2023
|
Renuka Sandeep Patil
|
1821010WL0036359
|
Renuka Sandeep Patil
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C48E
|
|
Renuka Sandeep Patil
|
()
|
47
|
DEONI
|
MH-21-010-028-003/1415 (Jawalga)
|
1821010000NRG23030820230435326
|
07/08/2023
|
Shital Vankat Shirshe
|
1821010WL0036359
|
Shital Vankat Shirshe
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C499
|
|
Shital Vankat Shirshe
|
()
|
48
|
DEONI
|
MH-21-010-028-003/1415 (Jawalga)
|
1821010000NRG23030820230435325
|
07/08/2023
|
Vankat Balaji Shirshe
|
1821010WL0036359
|
Vankat Balaji Shirshe
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C494
|
|
Vankat Balaji Shirshe
|
()
|
49
|
DEONI
|
MH-21-010-028-003/202 (Jawalga)
|
1821010000NRG23030820230435327
|
07/08/2023
|
Phakir Miskinsha Ajimsha
|
1821010WL0036359
|
Phakir Miskinsha Ajimsha
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A9
|
|
Phakir Miskinsha Ajimsha
|
()
|
50
|
DEONI
|
MH-21-010-028-003/231 (Jawalga)
|
1821010000NRG23030820230435329
|
07/08/2023
|
Aphasarbi Kshim Mulla
|
1821010WL0036359
|
Aphasarbi Kshim Mulla
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C49E
|
|
Aphasarbi Kshim Mulla
|
()
|
51
|
DEONI
|
MH-21-010-028-003/231 (Jawalga)
|
1821010000NRG23030820230435328
|
07/08/2023
|
Kashim Allaoddin Mulla
|
1821010WL0036359
|
Kashim Allaoddin Mulla
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A0
|
|
Kashim Allaoddin Mulla
|
()
|
52
|
DEONI
|
MH-21-010-028-003/263 (Jawalga)
|
1821010000NRG23030820230435331
|
07/08/2023
|
Gausu Mulla Gaus
|
1821010WL0036359
|
Gausu Mulla Gaus
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C49C
|
|
Gausu Mulla Gaus
|
()
|
53
|
DEONI
|
MH-21-010-028-003/263 (Jawalga)
|
1821010000NRG23030820230435330
|
07/08/2023
|
Sayarabi Gasumulla
|
1821010WL0036359
|
Sayarabi Gasumulla
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C49B
|
|
Sayarabi Gasumulla
|
()
|
54
|
DEONI
|
MH-21-010-028-003/271 (Jawalga)
|
1821010000NRG23030820230435332
|
07/08/2023
|
Musa Shabbir Mulla
|
1821010WL0036359
|
Musa Shabbir Mulla
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C495
|
|
Musa Shabbir Mulla
|
()
|
55
|
DEONI
|
MH-21-010-028-003/271 (Jawalga)
|
1821010000NRG23030820230435333
|
07/08/2023
|
Shabana Musa Mulla
|
1821010WL0036359
|
Shabana Musa Mulla
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C48D
|
|
Shabana Musa Mulla
|
()
|
56
|
DEONI
|
MH-21-010-028-003/279 (Jawalga)
|
1821010000NRG23030820230435334
|
07/08/2023
|
Kevala Vasant Patole
|
1821010WL0036359
|
Kevala Vasant Patole
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C491
|
|
Kevala Vasant Patole
|
()
|
57
|
DEONI
|
MH-21-010-028-003/32 (Jawalga)
|
1821010000NRG23030820230435335
|
07/08/2023
|
Ram Vyankat Kambale
|
1821010WL0036359
|
Ram Vyankat Kambale
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C529
|
|
Ram Vyankat Kambale
|
()
|
58
|
DEONI
|
MH-21-010-028-003/351 (Jawalga)
|
1821010000NRG23030820230435336
|
07/08/2023
|
Malika arjun Swami
|
1821010WL0036359
|
Malika arjun Swami
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C3
|
|
Malika arjun Swami
|
()
|
59
|
DEONI
|
MH-21-010-028-003/351 (Jawalga)
|
1821010000NRG23030820230435337
|
07/08/2023
|
Shivling Havgi Swani
|
1821010WL0036359
|
Shivling Havgi Swani
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C4
|
|
Shivling Havgi Swani
|
()
|
60
|
DEONI
|
MH-21-010-028-003/354 (Jawalga)
|
1821010000NRG23030820230435339
|
07/08/2023
|
Savita Shivaji Shrimangale
|
1821010WL0036359
|
Savita Shivaji Shrimangale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C497
|
|
Savita Shivaji Shrimangale
|
()
|
61
|
DEONI
|
MH-21-010-028-003/354 (Jawalga)
|
1821010000NRG23030820230435338
|
07/08/2023
|
Shivaji Ramchandra Shrimangle
|
1821010WL0036359
|
Shivaji Ramchandra Shrimangle
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C52D
|
|
Shivaji Ramchandra Shrimangle
|
()
|
62
|
DEONI
|
MH-21-010-028-003/40 (Jawalga)
|
1821010000NRG23030820230435342
|
07/08/2023
|
Patole Balu Gangaram
|
1821010WL0036359
|
Patole Balu Gangaram
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C48F
|
|
Patole Balu Gangaram
|
()
|
63
|
DEONI
|
MH-21-010-028-003/74 (Jawalga)
|
1821010000NRG23030820230435344
|
07/08/2023
|
Patole Balaji Vishwanath
|
1821010WL0036359
|
Patole Balaji Vishwanath
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C490
|
|
Patole Balaji Vishwanath
|
()
|
64
|
DEONI
|
MH-21-010-028-003/74 (Jawalga)
|
1821010000NRG23030820230435345
|
07/08/2023
|
Patole Rashikabai Balaji
|
1821010WL0036359
|
Patole Rashikabai Balaji
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C4A2
|
|
Patole Rashikabai Balaji
|
()
|
65
|
DEONI
|
MH-21-010-029-001/32 (Kamroddinpur)
|
1821010000NRG23030820230426937
|
07/08/2023
|
Muskan Babukhan Pathan
|
1821010WL0036039
|
Muskan Babukhan Pathan
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C2
|
|
Muskan Babukhan Pathan
|
()
|
66
|
DEONI
|
MH-21-010-029-001/32 (Kamroddinpur)
|
1821010000NRG23030820230426938
|
07/08/2023
|
Muskan Babukhan Pathan
|
1821010WL0036039
|
Muskan Babukhan Pathan
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C4C1
|
|
Muskan Babukhan Pathan
|
()
|
67
|
DEONI
|
MH-21-010-030-001/169 (Kawathala)
|
1821010000NRG23030820230426760
|
07/08/2023
|
Bochre Pratap Gangaram
|
1821010WL0036035
|
Bochre Pratap Gangaram
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C48A
|
|
Bochre Pratap Gangaram
|
()
|
68
|
DEONI
|
MH-21-010-030-001/222 (Kawathala)
|
1821010000NRG23030820230426770
|
07/08/2023
|
Nidbane Jijabai Dagadu
|
1821010WL0036035
|
Nidbane Jijabai Dagadu
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C489
|
|
Nidbane Jijabai Dagadu
|
()
|
69
|
DEONI
|
MH-21-010-030-001/226 (Kawathala)
|
1821010000NRG23030820230426772
|
07/08/2023
|
nidbane Sonabai rangrav
|
1821010WL0036035
|
nidbane Sonabai rangrav
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C488
|
|
nidbane Sonabai rangrav
|
()
|
70
|
DEONI
|
MH-21-010-030-001/226 (Kawathala)
|
1821010000NRG23030820230426771
|
07/08/2023
|
Sugriv Rangrao Nidbane
|
1821010WL0036035
|
Sugriv Rangrao Nidbane
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4B4
|
|
Sugriv Rangrao Nidbane
|
()
|
71
|
DEONI
|
MH-21-010-030-001/241 (Kawathala)
|
1821010000NRG23030820230426774
|
07/08/2023
|
Kodbane rUKMIN BALAJI
|
1821010WL0036035
|
Kodbane rUKMIN BALAJI
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C528
|
|
Kodbane rUKMIN BALAJI
|
()
|
72
|
DEONI
|
MH-21-010-030-001/254 (Kawathala)
|
1821010000NRG23030820230426781
|
07/08/2023
|
Sherad Chanderrao Hude
|
1821010WL0036035
|
Sherad Chanderrao Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C48C
|
|
Sherad Chanderrao Hude
|
()
|
73
|
DEONI
|
MH-21-010-030-001/305 (Kawathala)
|
1821010000NRG23030820230426789
|
07/08/2023
|
Madhav Annarao Hude
|
1821010WL0036035
|
Madhav Annarao Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C486
|
|
Madhav Annarao Hude
|
()
|
74
|
DEONI
|
MH-21-010-030-001/305 (Kawathala)
|
1821010000NRG23030820230426791
|
07/08/2023
|
Rupali Mallikarjun Hude
|
1821010WL0036035
|
Rupali Mallikarjun Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4BD
|
|
Rupali Mallikarjun Hude
|
()
|
75
|
DEONI
|
MH-21-010-030-001/305 (Kawathala)
|
1821010000NRG23030820230426790
|
07/08/2023
|
Shamalbai Madhav Hude
|
1821010WL0036035
|
Shamalbai Madhav Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4BE
|
|
Shamalbai Madhav Hude
|
()
|
76
|
DEONI
|
MH-21-010-030-001/342 (Kawathala)
|
1821010000NRG23030820230426793
|
07/08/2023
|
Ranjana Shayam Jadhav
|
1821010WL0036035
|
Ranjana Shayam Jadhav
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4BB
|
|
Ranjana Shayam Jadhav
|
()
|
77
|
DEONI
|
MH-21-010-030-001/348 (Kawathala)
|
1821010000NRG23030820230426794
|
07/08/2023
|
Ramrao Baburao Hude
|
1821010WL0036035
|
Ramrao Baburao Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4A3
|
|
Ramrao Baburao Hude
|
()
|
78
|
DEONI
|
MH-21-010-030-001/353 (Kawathala)
|
1821010000NRG23030820230426798
|
07/08/2023
|
Ravikant Bhagwan Hude
|
1821010WL0036035
|
Ravikant Bhagwan Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4A4
|
|
Ravikant Bhagwan Hude
|
()
|
79
|
DEONI
|
MH-21-010-030-001/358 (Kawathala)
|
1821010000NRG23030820230426799
|
07/08/2023
|
Dhondiram Baliram Hude
|
1821010WL0036035
|
Dhondiram Baliram Hude
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4B3
|
|
Dhondiram Baliram Hude
|
()
|
80
|
DEONI
|
MH-21-010-030-001/377 (Kawathala)
|
1821010000NRG23030820230426807
|
07/08/2023
|
Ankita hude
|
1821010WL0036035
|
Ankita hude
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4AE
|
|
Ankita hude
|
()
|
81
|
DEONI
|
MH-21-010-030-001/377 (Kawathala)
|
1821010000NRG23030820230426806
|
07/08/2023
|
kiran hude
|
1821010WL0036035
|
kiran hude
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C493
|
|
kiran hude
|
()
|
82
|
DEONI
|
MH-21-010-030-001/378 (Kawathala)
|
1821010000NRG23030820230426808
|
07/08/2023
|
Ratish Baburao Patale
|
1821010WL0036035
|
Ratish Baburao Patale
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4B5
|
|
Ratish Baburao Patale
|
()
|
83
|
DEONI
|
MH-21-010-030-001/378 (Kawathala)
|
1821010000NRG23030820230426809
|
07/08/2023
|
Sandhyarani Baburao Patale
|
1821010WL0036035
|
Sandhyarani Baburao Patale
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C525
|
|
Sandhyarani Baburao Patale
|
()
|
84
|
DEONI
|
MH-21-010-030-001/390 (Kawathala)
|
1821010000NRG23030820230426811
|
07/08/2023
|
Dhanaji Baburao Hude
|
1821010WL0036035
|
Dhanaji Baburao Hude
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4C0
|
|
Dhanaji Baburao Hude
|
()
|
85
|
DEONI
|
MH-21-010-030-001/390 (Kawathala)
|
1821010000NRG23030820230426812
|
07/08/2023
|
Mahadev Danaji Hude
|
1821010WL0036035
|
Mahadev Danaji Hude
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C526
|
|
Mahadev Danaji Hude
|
()
|
86
|
DEONI
|
MH-21-010-030-001/402 (Kawathala)
|
1821010000NRG23030820230426813
|
07/08/2023
|
Mina Devidas Hude
|
1821010WL0036035
|
Mina Devidas Hude
|
00176
|
IDIB000J588
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4B2
|
|
Mina Devidas Hude
|
()
|
87
|
DEONI
|
MH-21-010-030-001/421 (Kawathala)
|
1821010000NRG23030820230426818
|
07/08/2023
|
Narsabai Shivdas Surywanshi
|
1821010WL0036035
|
Narsabai Shivdas Surywanshi
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4B0
|
|
Narsabai Shivdas Surywanshi
|
()
|
88
|
DEONI
|
MH-21-010-030-001/421 (Kawathala)
|
1821010000NRG23030820230426817
|
07/08/2023
|
Shivdas Shyamrao Surywanashi
|
1821010WL0036035
|
Shivdas Shyamrao Surywanashi
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4B1
|
|
Shivdas Shyamrao Surywanashi
|
()
|
89
|
DEONI
|
MH-21-010-030-001/428 (Kawathala)
|
1821010000NRG23030820230426819
|
07/08/2023
|
Dhanaji Anteshwar Nidbane
|
1821010WL0036035
|
Dhanaji Anteshwar Nidbane
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4B8
|
|
Dhanaji Anteshwar Nidbane
|
()
|
90
|
DEONI
|
MH-21-010-030-001/43 (Kawathala)
|
1821010000NRG23030820230426820
|
07/08/2023
|
Shaikh Rashid bashirsab
|
1821010WL0036035
|
Shaikh Rashid bashirsab
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C487
|
|
Shaikh Rashid bashirsab
|
()
|
91
|
DEONI
|
MH-21-010-030-001/438 (Kawathala)
|
1821010000NRG23030820230426822
|
07/08/2023
|
Gajarabai Vishwanath Jadhav
|
1821010WL0036035
|
Gajarabai Vishwanath Jadhav
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4AF
|
|
Gajarabai Vishwanath Jadhav
|
()
|
92
|
DEONI
|
MH-21-010-030-001/440 (Kawathala)
|
1821010000NRG23030820230426823
|
07/08/2023
|
Yasminbi Khadar Shaikh
|
1821010WL0036035
|
Yasminbi Khadar Shaikh
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4AD
|
|
Yasminbi Khadar Shaikh
|
()
|
93
|
DEONI
|
MH-21-010-030-001/49 (Kawathala)
|
1821010000NRG23030820230426831
|
07/08/2023
|
Halimabi Mubarak Shaikh
|
1821010WL0036035
|
Halimabi Mubarak Shaikh
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C49D
|
|
Halimabi Mubarak Shaikh
|
()
|
94
|
DEONI
|
MH-21-010-030-001/49 (Kawathala)
|
1821010000NRG23030820230426829
|
07/08/2023
|
Usman Mubarak Shaikh
|
1821010WL0036035
|
Usman Mubarak Shaikh
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4BF
|
|
Usman Mubarak Shaikh
|
()
|
95
|
DEONI
|
MH-21-010-030-001/495 (Kawathala)
|
1821010000NRG23030820230426833
|
07/08/2023
|
Jakirbi Lalsab Shekha
|
1821010WL0036035
|
Jakirbi Lalsab Shekha
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4AA
|
|
Jakirbi Lalsab Shekha
|
()
|
96
|
DEONI
|
MH-21-010-030-001/495 (Kawathala)
|
1821010000NRG23030820230426832
|
07/08/2023
|
Lalasaba Ushan Shaikh
|
1821010WL0036035
|
Lalasaba Ushan Shaikh
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C48B
|
|
Lalasaba Ushan Shaikh
|
()
|
97
|
DEONI
|
MH-21-010-030-001/507 (Kawathala)
|
1821010000NRG23030820230426837
|
07/08/2023
|
Amol Balaji Hude
|
1821010WL0036035
|
Amol Balaji Hude
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C496
|
|
Amol Balaji Hude
|
()
|
98
|
DEONI
|
MH-21-010-030-001/507 (Kawathala)
|
1821010000NRG23030820230426838
|
07/08/2023
|
Shital Amol Hude
|
1821010WL0036035
|
Shital Amol Hude
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4B7
|
|
Shital Amol Hude
|
()
|
99
|
DEONI
|
MH-21-010-030-001/507 (Kawathala)
|
1821010000NRG23030820230426836
|
07/08/2023
|
Shivnanda Balaji Hude
|
1821010WL0036035
|
Shivnanda Balaji Hude
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4B9
|
|
Shivnanda Balaji Hude
|
()
|
100
|
DEONI
|
MH-21-010-030-001/507 (Kawathala)
|
1821010000NRG23030820230426840
|
07/08/2023
|
Vidya Vishwanath Hude
|
1821010WL0036035
|
Vidya Vishwanath Hude
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C498
|
|
Vidya Vishwanath Hude
|
()
|
101
|
DEONI
|
MH-21-010-030-001/507 (Kawathala)
|
1821010000NRG23030820230426839
|
07/08/2023
|
Vishwanath Balaji hude
|
1821010WL0036035
|
Vishwanath Balaji hude
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4B6
|
|
Vishwanath Balaji hude
|
()
|
102
|
DEONI
|
MH-21-010-030-001/51 (Kawathala)
|
1821010000NRG23030820230426843
|
07/08/2023
|
Shaikh Dastgir Bashir
|
1821010WL0036035
|
Shaikh Dastgir Bashir
|
00176
|
IDIB000J588
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4AB
|
|
Shaikh Dastgir Bashir
|
()
|
103
|
DEONI
|
MH-21-010-030-001/51 (Kawathala)
|
1821010000NRG23030820230426842
|
07/08/2023
|
Shaikh Jilanabi Dastgir
|
1821010WL0036035
|
Shaikh Jilanabi Dastgir
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4AC
|
|
Shaikh Jilanabi Dastgir
|
()
|
104
|
DEONI
|
MH-21-010-045-001/107 (Walandi)
|
1821010000NRG23030820230435308
|
07/08/2023
|
Ujjwala Walmik Bhale
|
1821010WL0036356
|
Ujjwala Walmik Bhale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C49F
|
|
Ujjwala Walmik Bhale
|
()
|
105
|
DEONI
|
MH-21-010-048-001/114 (Anantwadi)
|
1821010000NRG23030820230435417
|
07/08/2023
|
Hanmant dnyanoba Kawathale
|
1821010WL0036365
|
Hanmant dnyanoba Kawathale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A5
|
|
Hanmant dnyanoba Kawathale
|
()
|
106
|
DEONI
|
MH-21-010-048-001/114 (Anantwadi)
|
1821010000NRG23030820230435418
|
07/08/2023
|
Jaysri Hanmant Kawathale
|
1821010WL0036365
|
Jaysri Hanmant Kawathale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4A1
|
|
Jaysri Hanmant Kawathale
|
()
|
107
|
DEONI
|
MH-21-010-048-001/52 (Anantwadi)
|
1821010000NRG23030820230435423
|
07/08/2023
|
Shahubai Shatrughan Munalge
|
1821010WL0036365
|
Shahubai Shatrughan Munalge
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C551
|
|
Shahubai Shatrughan Munalge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106496
|
106496
|
|
|
|
|
|
|
|
108
|
DEONI
|
MH-21-010-003-001/116 (Ambegaon)
|
1821010000NRG23030820230426861
|
07/08/2023
|
Ramdas
|
1821010WL0036037
|
Ramdas
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA3
|
|
MR RAMDAS DIGAMBER MORE
|
()
|
109
|
DEONI
|
MH-21-010-003-001/119 (Ambegaon)
|
1821010000NRG23030820230426862
|
07/08/2023
|
shinde
|
1821010WL0036037
|
shinde
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB9
|
|
MRS SUNITA BALAJI SHINDE
|
()
|
110
|
DEONI
|
MH-21-010-003-001/142 (Ambegaon)
|
1821010000NRG23030820230426863
|
07/08/2023
|
Usha Chalava
|
1821010WL0036037
|
Usha Chalava
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59C
|
|
MRS USHA RAJKUMAR CHALAVA
|
()
|
111
|
DEONI
|
MH-21-010-003-001/219 (Ambegaon)
|
1821010000NRG23030820230426864
|
07/08/2023
|
Bhagirathi Chandrakant Lone
|
1821010WL0036037
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C424
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
()
|
112
|
DEONI
|
MH-21-010-003-001/30 (Ambegaon)
|
1821010000NRG23030820230426866
|
07/08/2023
|
Satybhama Biradare
|
1821010WL0036037
|
Satybhama Biradare
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082CAB8
|
|
MRS SATYABHAMA GANGADHAR BIRADAR
|
()
|
113
|
DEONI
|
MH-21-010-003-001/341 (Ambegaon)
|
1821010000NRG23030820230426867
|
07/08/2023
|
Devidas Madhavrao Shinde
|
1821010WL0036037
|
Devidas Madhavrao Shinde
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59B
|
|
MR DEVIDAS MADHAVRAO SHINDE
|
()
|
114
|
DEONI
|
MH-21-010-003-001/354 (Ambegaon)
|
1821010000NRG23030820230426868
|
07/08/2023
|
Garibe Somanath Digambar
|
1821010WL0036037
|
Garibe Somanath Digambar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C58C
|
|
MR SOMNATH DIGAMBAR GARIBE
|
()
|
115
|
DEONI
|
MH-21-010-003-001/354 (Ambegaon)
|
1821010000NRG23030820230426869
|
07/08/2023
|
Garibe vijaya Somanath
|
1821010WL0036037
|
Garibe vijaya Somanath
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C427
|
|
MRS VIJAYLAXMI SOMNATH GARIBE
|
()
|
116
|
DEONI
|
MH-21-010-003-001/93 (Ambegaon)
|
1821010000NRG23030820230426871
|
07/08/2023
|
Surywanshi Bhaga Gundaji
|
1821010WL0036037
|
Surywanshi Bhaga Gundaji
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C58A
|
|
MR SATYABHAMA GUNDAJI SURYAVANSHI
|
()
|
117
|
DEONI
|
MH-21-010-003-001/93 (Ambegaon)
|
1821010000NRG23030820230426870
|
07/08/2023
|
Surywanshi Gundaji Ganapati
|
1821010WL0036037
|
Surywanshi Gundaji Ganapati
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C589
|
|
MR GUNDAJI GANPATI SURYAWANSHI
|
()
|
118
|
DEONI
|
MH-21-010-009-001/202 (Borol)
|
1821010000NRG23030820230435230
|
07/08/2023
|
Narayan Dnyanoba Balure
|
1821010WL0036354
|
Narayan Dnyanoba Balure
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C42C
|
|
MR NARAYAN DNYANOBA BALURE
|
()
|
119
|
DEONI
|
MH-21-010-009-001/202 (Borol)
|
1821010000NRG23030820230435285
|
07/08/2023
|
Narayan Dnyanoba Balure
|
1821010WL0036354
|
Narayan Dnyanoba Balure
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C42B
|
|
MR NARAYAN DNYANOBA BALURE
|
()
|
120
|
DEONI
|
MH-21-010-009-001/349 (Borol)
|
1821010000NRG23030820230435268
|
07/08/2023
|
Suryanshi waman Bramaji
|
1821010WL0036354
|
Suryanshi waman Bramaji
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB0
|
|
MR WAMAN BRAHMAJI SURYAWANSHI
|
()
|
121
|
DEONI
|
MH-21-010-009-001/349 (Borol)
|
1821010000NRG23030820230435240
|
07/08/2023
|
Suryanshi waman Bramaji
|
1821010WL0036354
|
Suryanshi waman Bramaji
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAAF
|
|
MR WAMAN BRAHMAJI SURYAWANSHI
|
()
|
122
|
DEONI
|
MH-21-010-009-001/349 (Borol)
|
1821010000NRG23040820230436322
|
07/08/2023
|
Surywanshi Joti Vaman
|
1821010WL0036454
|
Surywanshi Joti Vaman
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB6
|
|
MR WAMAN BRAHMAJI SURYAWANSHI
|
()
|
123
|
DEONI
|
MH-21-010-009-001/349 (Borol)
|
1821010000NRG23040820230436323
|
07/08/2023
|
Surywanshi Joti Vaman
|
1821010WL0036454
|
Surywanshi Joti Vaman
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB5
|
|
MR WAMAN BRAHMAJI SURYAWANSHI
|
()
|
124
|
DEONI
|
MH-21-010-010-001/1 (Achwala)
|
1821010000NRG23030820230435160
|
07/08/2023
|
Ban Vishanu Dattu
|
1821010WL0036353
|
Ban Vishanu Dattu
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53A
|
|
MR VISHNU DATTA BAN
|
()
|
125
|
DEONI
|
MH-21-010-010-001/107 (Achwala)
|
1821010000NRG23030820230435161
|
07/08/2023
|
Pathe Ranjana Ganesh
|
1821010WL0036353
|
Pathe Ranjana Ganesh
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CABD
|
|
MRS RANJANA GANESH PATE
|
()
|
126
|
DEONI
|
MH-21-010-010-001/113 (Achwala)
|
1821010000NRG23030820230435162
|
07/08/2023
|
Bedre Dnaynoba Vishwanth
|
1821010WL0036353
|
Bedre Dnaynoba Vishwanth
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C44A
|
|
MR DNYANOBA VISHWANATH BEDRE
|
()
|
127
|
DEONI
|
MH-21-010-010-001/113 (Achwala)
|
1821010000NRG23030820230435163
|
07/08/2023
|
Shilpa Tirupati Bedre
|
1821010WL0036353
|
Shilpa Tirupati Bedre
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C462
|
|
MRS SHILABAI TIRUPATI BEDRE
|
()
|
128
|
DEONI
|
MH-21-010-010-001/116 (Achwala)
|
1821010000NRG23030820230435164
|
07/08/2023
|
Bobade Namdev Shankar
|
1821010WL0036353
|
Bobade Namdev Shankar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C536
|
|
MS MEGHARANI NAMDEV BOBADE
|
()
|
129
|
DEONI
|
MH-21-010-010-001/124 (Achwala)
|
1821010000NRG23030820230435166
|
07/08/2023
|
Melkunde Sunita Hanmant
|
1821010WL0036353
|
Melkunde Sunita Hanmant
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C598
|
|
MRS SUNITA HANMANT MELKUNDE
|
()
|
130
|
DEONI
|
MH-21-010-010-001/173 (Achwala)
|
1821010000NRG23030820230435168
|
07/08/2023
|
Kalgapure Govind Prabhu
|
1821010WL0036353
|
Kalgapure Govind Prabhu
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB2
|
|
MRS RANJANABAI GOVIND KALGAPURE
|
()
|
131
|
DEONI
|
MH-21-010-010-001/173 (Achwala)
|
1821010000NRG23030820230435169
|
07/08/2023
|
Kalgapure Ranjana Govind
|
1821010WL0036353
|
Kalgapure Ranjana Govind
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C592
|
|
MRS RANJANABAI GOVIND KALGAPURE
|
()
|
132
|
DEONI
|
MH-21-010-010-001/176 (Achwala)
|
1821010000NRG23030820230435170
|
07/08/2023
|
Babita Bharat Hallale
|
1821010WL0036353
|
Babita Bharat Hallale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54C
|
|
MRS BABITA BHARAT HALLALE
|
()
|
133
|
DEONI
|
MH-21-010-010-001/176 (Achwala)
|
1821010000NRG23030820230435171
|
07/08/2023
|
Bharath Pandhari Hallale
|
1821010WL0036353
|
Bharath Pandhari Hallale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C429
|
|
MR BHARATH PANDARINATH HALLALE
|
()
|
134
|
DEONI
|
MH-21-010-010-001/19 (Achwala)
|
1821010000NRG23030820230435172
|
07/08/2023
|
Biradar Suresh Limbraj
|
1821010WL0036353
|
Biradar Suresh Limbraj
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C448
|
|
MR SURESH LIMBARAJ BIRADAR
|
()
|
135
|
DEONI
|
MH-21-010-010-001/22 (Achwala)
|
1821010000NRG23030820230435174
|
07/08/2023
|
Suryawanshi Balika Pandhari
|
1821010WL0036353
|
Suryawanshi Balika Pandhari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C591
|
|
MRS BALIKA PANDHARI SURYAWANSHI
|
()
|
136
|
DEONI
|
MH-21-010-010-001/22 (Achwala)
|
1821010000NRG23030820230435173
|
07/08/2023
|
Suryawanshi Pandhari Pundlik
|
1821010WL0036353
|
Suryawanshi Pandhari Pundlik
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C458
|
|
MR PANDHARINATH PUNDLIK SURYAWANSHI
|
()
|
137
|
DEONI
|
MH-21-010-010-001/22 (Achwala)
|
1821010000NRG23030820230435175
|
07/08/2023
|
Suryvanshi Anil Pandhari
|
1821010WL0036353
|
Suryvanshi Anil Pandhari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C453
|
|
MR ANIL PANDHARI SURYAWANSHI
|
()
|
138
|
DEONI
|
MH-21-010-010-001/220 (Achwala)
|
1821010000NRG23030820230435176
|
07/08/2023
|
Jadhav Jotiram Datu
|
1821010WL0036353
|
Jadhav Jotiram Datu
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53C
|
|
MR JYOTIRAM DATTATRAYA JADHAV
|
()
|
139
|
DEONI
|
MH-21-010-010-001/220 (Achwala)
|
1821010000NRG23030820230435177
|
07/08/2023
|
Lalitabai Dattu Jadhav
|
1821010WL0036353
|
Lalitabai Dattu Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB4
|
|
MRS LALITABAI DATTATRAY JADHAV
|
()
|
140
|
DEONI
|
MH-21-010-010-001/221 (Achwala)
|
1821010000NRG23030820230435178
|
07/08/2023
|
Biradar Mohon Babruwan
|
1821010WL0036353
|
Biradar Mohon Babruwan
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C599
|
|
MR MOHAN BABRUWAN BIRADAR
|
()
|
141
|
DEONI
|
MH-21-010-010-001/221 (Achwala)
|
1821010000NRG23030820230435179
|
07/08/2023
|
Biradar Savita Mohan
|
1821010WL0036353
|
Biradar Savita Mohan
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59E
|
|
MRS SAVITABAI MOHAN BIRADAR
|
()
|
142
|
DEONI
|
MH-21-010-010-001/221 (Achwala)
|
1821010000NRG23030820230435181
|
07/08/2023
|
Dyneshwar Mohan Biradar
|
1821010WL0036353
|
Dyneshwar Mohan Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C432
|
|
MR DNYANESHWAR MOHAN BIRADAR
|
()
|
143
|
DEONI
|
MH-21-010-010-001/221 (Achwala)
|
1821010000NRG23030820230435180
|
07/08/2023
|
Ganesh Mohanrao Biradar
|
1821010WL0036353
|
Ganesh Mohanrao Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C42A
|
|
MR GANESH MOHANRAO BIRADAR
|
()
|
144
|
DEONI
|
MH-21-010-010-001/228 (Achwala)
|
1821010000NRG23030820230435183
|
07/08/2023
|
Bobade Urmila Pandhari
|
1821010WL0036353
|
Bobade Urmila Pandhari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C58F
|
|
MRS URMILA PANDHARI BOBDE
|
()
|
145
|
DEONI
|
MH-21-010-010-001/228 (Achwala)
|
1821010000NRG23030820230435182
|
07/08/2023
|
Pandhari Dattatray Bobade
|
1821010WL0036353
|
Pandhari Dattatray Bobade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C58E
|
|
BOBADE PANDHARI DATTATRAYA
|
()
|
146
|
DEONI
|
MH-21-010-010-001/231 (Achwala)
|
1821010000NRG23030820230435185
|
07/08/2023
|
Subhadrabai Santram Biradar
|
1821010WL0036353
|
Subhadrabai Santram Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CABE
|
|
MRS SUBHADRABAI SANTRAM BIRADAR
|
()
|
147
|
DEONI
|
MH-21-010-010-001/240 (Achwala)
|
1821010000NRG23030820230435187
|
07/08/2023
|
Madhav Dattatrya Sawale
|
1821010WL0036353
|
Madhav Dattatrya Sawale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C449
|
|
MR MADHAV DATTU SAWALE
|
()
|
148
|
DEONI
|
MH-21-010-010-001/240 (Achwala)
|
1821010000NRG23030820230435188
|
07/08/2023
|
Nirsing Dattatrya Sawale
|
1821010WL0036353
|
Nirsing Dattatrya Sawale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53B
|
|
MR NARSHING DATTARAY SAWALE
|
()
|
149
|
DEONI
|
MH-21-010-010-001/29-A (Achwala)
|
1821010000NRG23030820230435189
|
07/08/2023
|
biradar
|
1821010WL0036353
|
biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C597
|
|
MRS BHARITHABAI NAMDEV BIRADAR
|
()
|
150
|
DEONI
|
MH-21-010-010-001/444 (Achwala)
|
1821010000NRG23030820230435190
|
07/08/2023
|
Baburao Nivarathi Biradar
|
1821010WL0036353
|
Baburao Nivarathi Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C441
|
|
MRS UTTAMBAI BABURAO BIRADAR
|
()
|
151
|
DEONI
|
MH-21-010-010-001/444 (Achwala)
|
1821010000NRG23030820230435191
|
07/08/2023
|
Uttambai Baburao Biradar
|
1821010WL0036353
|
Uttambai Baburao Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C442
|
|
MRS UTTAMBAI BABURAO BIRADAR
|
()
|
152
|
DEONI
|
MH-21-010-010-001/447 (Achwala)
|
1821010000NRG23030820230435193
|
07/08/2023
|
Balaji Hanmant Pate
|
1821010WL0036353
|
Balaji Hanmant Pate
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C466
|
|
MR BALAJI HANMANT PATE
|
()
|
153
|
DEONI
|
MH-21-010-010-001/447 (Achwala)
|
1821010000NRG23030820230435192
|
07/08/2023
|
Hanmant Pandu Pate
|
1821010WL0036353
|
Hanmant Pandu Pate
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59D
|
|
MR HANMANT PANDARINATH PATE
|
()
|
154
|
DEONI
|
MH-21-010-010-001/451 (Achwala)
|
1821010000NRG23030820230435195
|
07/08/2023
|
Tanaji Taterao Badalgave
|
1821010WL0036353
|
Tanaji Taterao Badalgave
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C5A0
|
|
MR TANAJI TATERAO BADALGAVE
|
()
|
155
|
DEONI
|
MH-21-010-010-001/452 (Achwala)
|
1821010000NRG23030820230435196
|
07/08/2023
|
Shalubai Devdas Jagtap
|
1821010WL0036353
|
Shalubai Devdas Jagtap
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C452
|
|
MS SHALUBAI DEVIDAS JAGTAP
|
()
|
156
|
DEONI
|
MH-21-010-010-001/454 (Achwala)
|
1821010000NRG23030820230435197
|
07/08/2023
|
Srimant Pandu Pate
|
1821010WL0036353
|
Srimant Pandu Pate
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA6
|
|
MR SHREEMANT PANDHARI PATE
|
()
|
157
|
DEONI
|
MH-21-010-010-001/50 (Achwala)
|
1821010000NRG23030820230435198
|
07/08/2023
|
pushpa jayram badalgave
|
1821010WL0036353
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59F
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
()
|
158
|
DEONI
|
MH-21-010-010-001/52 (Achwala)
|
1821010000NRG23030820230435200
|
07/08/2023
|
Hallale Kanta Ram
|
1821010WL0036353
|
Hallale Kanta Ram
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54E
|
|
MRS KANTABAI RAM HALLALE
|
()
|
159
|
DEONI
|
MH-21-010-010-001/52 (Achwala)
|
1821010000NRG23030820230435199
|
07/08/2023
|
Hallale Ram Kasinath
|
1821010WL0036353
|
Hallale Ram Kasinath
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C434
|
|
MR RAM KASHIRAM HALLALE
|
()
|
160
|
DEONI
|
MH-21-010-010-001/53 (Achwala)
|
1821010000NRG23030820230435201
|
07/08/2023
|
Lakhangave Gundaji Dada
|
1821010WL0036353
|
Lakhangave Gundaji Dada
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C426
|
|
MR GUNDERAO DADARAO LAKHANGAVE
|
()
|
161
|
DEONI
|
MH-21-010-010-001/53 (Achwala)
|
1821010000NRG23030820230435202
|
07/08/2023
|
Lakhangave Vanmala Gundaji
|
1821010WL0036353
|
Lakhangave Vanmala Gundaji
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C593
|
|
MRS VANMALA GUNDERAO LAKHANGAVE
|
()
|
162
|
DEONI
|
MH-21-010-010-001/55 (Achwala)
|
1821010000NRG23030820230435204
|
07/08/2023
|
Badalgave Laxmi Vilas
|
1821010WL0036353
|
Badalgave Laxmi Vilas
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C590
|
|
MRS LAXMI VILAS BADALGAVE
|
()
|
163
|
DEONI
|
MH-21-010-010-001/55 (Achwala)
|
1821010000NRG23030820230435203
|
07/08/2023
|
Badalgave Vilas Hari
|
1821010WL0036353
|
Badalgave Vilas Hari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C44D
|
|
MR VILAS HARISHCHANDRA BADALGAVE
|
()
|
164
|
DEONI
|
MH-21-010-010-001/55 (Achwala)
|
1821010000NRG23030820230435205
|
07/08/2023
|
Ganesh Vilas Badalgave
|
1821010WL0036353
|
Ganesh Vilas Badalgave
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C436
|
|
MR GANESH VILAS BADALGAVE
|
()
|
165
|
DEONI
|
MH-21-010-010-001/57 (Achwala)
|
1821010000NRG23030820230435206
|
07/08/2023
|
bedre gunvant vishwanath
|
1821010WL0036353
|
bedre gunvant vishwanath
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB1
|
|
MR GUNWANT VISHWANATH BEDRE
|
()
|
166
|
DEONI
|
MH-21-010-010-001/57 (Achwala)
|
1821010000NRG23030820230435207
|
07/08/2023
|
Bedre Sunita Gunawant
|
1821010WL0036353
|
Bedre Sunita Gunawant
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA8
|
|
MRS SUNITABAI GUNVANT BEDRE
|
()
|
167
|
DEONI
|
MH-21-010-010-001/59 (Achwala)
|
1821010000NRG23030820230435209
|
07/08/2023
|
Kalgapure Daivashala Shrimant
|
1821010WL0036353
|
Kalgapure Daivashala Shrimant
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54F
|
|
MRS DAIVASHALA SHRIMANT KALGAPURE
|
()
|
168
|
DEONI
|
MH-21-010-010-001/59 (Achwala)
|
1821010000NRG23030820230435208
|
07/08/2023
|
Kalgapure Shrimant Prabhu
|
1821010WL0036353
|
Kalgapure Shrimant Prabhu
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C538
|
|
MR SHRIMANT PRABHU KALAGAPURE
|
()
|
169
|
DEONI
|
MH-21-010-010-001/61 (Achwala)
|
1821010000NRG23030820230435210
|
07/08/2023
|
Hallale Bhagwan Pandhari
|
1821010WL0036353
|
Hallale Bhagwan Pandhari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54B
|
|
MR BHAGAWAN PANDHARINATH HALLALE
|
()
|
170
|
DEONI
|
MH-21-010-010-001/61 (Achwala)
|
1821010000NRG23030820230435211
|
07/08/2023
|
Hallale Prabhawati Bhagwan
|
1821010WL0036353
|
Hallale Prabhawati Bhagwan
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C595
|
|
MRS PRABHAVATI BHGWAN HALLALE
|
()
|
171
|
DEONI
|
MH-21-010-010-001/70 (Achwala)
|
1821010000NRG23030820230435212
|
07/08/2023
|
Chandrsen Madhukar Lakhangave
|
1821010WL0036353
|
Chandrsen Madhukar Lakhangave
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C59A
|
|
MR CHANDRASHEN MADHUKAR JADHAV
|
()
|
172
|
DEONI
|
MH-21-010-010-001/72 (Achwala)
|
1821010000NRG23030820230435213
|
07/08/2023
|
Divte Laxmi Yadu
|
1821010WL0036353
|
Divte Laxmi Yadu
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CABB
|
|
MRS LAXMIBAI YADAV KUMBHAR
|
()
|
173
|
DEONI
|
MH-21-010-010-001/749 (Achwala)
|
1821010000NRG23030820230435215
|
07/08/2023
|
Sridevi Dhondiram Jogandande
|
1821010WL0036353
|
Sridevi Dhondiram Jogandande
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C420
|
|
MRS SHRIDEVI DHONDIRAM JOGDAND
|
()
|
174
|
DEONI
|
MH-21-010-010-001/766 (Achwala)
|
1821010000NRG23030820230435217
|
07/08/2023
|
Sachin Balaji Kambale
|
1821010WL0036353
|
Sachin Balaji Kambale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C467
|
|
MASTER SACHIN BALAJI KAMBLE
|
()
|
175
|
DEONI
|
MH-21-010-010-001/78 (Achwala)
|
1821010000NRG23030820230435218
|
07/08/2023
|
Bhorage Rukminbai Swarup
|
1821010WL0036353
|
Bhorage Rukminbai Swarup
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAB3
|
|
MRS RUKMINBAI SWARUP BHORGE
|
()
|
176
|
DEONI
|
MH-21-010-010-001/784 (Achwala)
|
1821010000NRG23030820230435219
|
07/08/2023
|
Vaishanvi Digamabar Bobade
|
1821010WL0036353
|
Vaishanvi Digamabar Bobade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C435
|
|
MRS VAISHNAVI DIGAMBAR BOBADE
|
()
|
177
|
DEONI
|
MH-21-010-010-001/802 (Achwala)
|
1821010000NRG23030820230435221
|
07/08/2023
|
Chanchalabai Ramakishan Pawar
|
1821010WL0036353
|
Chanchalabai Ramakishan Pawar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C451
|
|
MS CHANCHALA RAMKISHAN PAWAR
|
()
|
178
|
DEONI
|
MH-21-010-010-001/803 (Achwala)
|
1821010000NRG23030820230435222
|
07/08/2023
|
Sridevi laxman Pawar
|
1821010WL0036353
|
Sridevi laxman Pawar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C45A
|
|
MS SHREEDEVI LAXMAN PAWAR
|
()
|
179
|
DEONI
|
MH-21-010-010-001/98 (Achwala)
|
1821010000NRG23030820230435225
|
07/08/2023
|
Biradar Tukaram
|
1821010WL0036353
|
Biradar Tukaram
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA7
|
|
MR TUKARAM GANPATRAO BIRADAR
|
()
|
180
|
DEONI
|
MH-21-010-010-001/99 (Achwala)
|
1821010000NRG23030820230435226
|
07/08/2023
|
Balaji Yadhav Biradar
|
1821010WL0036353
|
Balaji Yadhav Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C438
|
|
MR BALAJI YADAV BIRADAR
|
()
|
181
|
DEONI
|
MH-21-010-018-001/175 (Dhanegaon)
|
1821010000NRG23030820230426888
|
07/08/2023
|
Mahesh Vishwas
|
1821010WL0036038
|
Mahesh Vishwas
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C44B
|
|
MR MAHESH VISHVAS KHAARE
|
()
|
182
|
DEONI
|
MH-21-010-018-001/241 (Dhanegaon)
|
1821010000NRG23030820230426893
|
07/08/2023
|
Suryakant Bhimrao Pawar
|
1821010WL0036038
|
Suryakant Bhimrao Pawar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C457
|
|
MS RENUKA SURYAKANT PAWAR
|
()
|
183
|
DEONI
|
MH-21-010-018-001/545 (Dhanegaon)
|
1821010000NRG23030820230426910
|
07/08/2023
|
Ramkrushna Tukaram Biradar
|
1821010WL0036038
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C455
|
|
MR RAMKRUSHNA TUKARAM BIRADAR
|
()
|
184
|
DEONI
|
MH-21-010-018-001/581 (Dhanegaon)
|
1821010000NRG23030820230426913
|
07/08/2023
|
Fule Vimalbai Ankush
|
1821010WL0036038
|
Fule Vimalbai Ankush
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C58D
|
|
MR VIMALTAI ANKUSH FULE
|
()
|
185
|
DEONI
|
MH-21-010-018-001/938 (Dhanegaon)
|
1821010000NRG23030820230426875
|
07/08/2023
|
Balasaheb dhanajirao
|
1821010WL0036038
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA9
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
()
|
186
|
DEONI
|
MH-21-010-018-001/954 (Dhanegaon)
|
1821010000NRG23030820230426879
|
07/08/2023
|
Dnyaneshwar Gopinath Biradar
|
1821010WL0036038
|
Dnyaneshwar Gopinath Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C542
|
|
MR DNYANESHWAR GOPINATH BIRADAR
|
()
|
187
|
DEONI
|
MH-21-010-020-001/194 (Gurdhal)
|
1821010000NRG23030820230435401
|
07/08/2023
|
Jethure Madhubala Sanjiv
|
1821010WL0036364
|
Jethure Madhubala Sanjiv
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C43F
|
|
DEPUTY COMMANDANTDC MADHUBALA SANJAY JET
|
()
|
188
|
DEONI
|
MH-21-010-020-001/194 (Gurdhal)
|
1821010000NRG23030820230435400
|
07/08/2023
|
Jethure Sanjiv Pandharinath
|
1821010WL0036364
|
Jethure Sanjiv Pandharinath
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C544
|
|
MR SANJAY PANDHARINATH JETHURE
|
()
|
189
|
DEONI
|
MH-21-010-021-001/183 (Gurnal)
|
1821010000NRG23030820230435393
|
07/08/2023
|
Kashibai Keshav Hasanale
|
1821010WL0036363
|
Kashibai Keshav Hasanale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54D
|
|
MRS KASHIBAI KESHAV HASNALE
|
()
|
190
|
DEONI
|
MH-21-010-021-001/183 (Gurnal)
|
1821010000NRG23030820230435394
|
07/08/2023
|
Ramdas Keshav Hasnale
|
1821010WL0036363
|
Ramdas Keshav Hasnale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C54A
|
|
MR RAMDAS KESHAV HASANALE
|
()
|
191
|
DEONI
|
MH-21-010-021-001/2 (Gurnal)
|
1821010000NRG23030820230435395
|
07/08/2023
|
Zatingrao Ramrao Shinde
|
1821010WL0036363
|
Zatingrao Ramrao Shinde
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C539
|
|
MR ZETINGRAO RAMRAO SHINDE
|
()
|
192
|
DEONI
|
MH-21-010-021-001/204 (Gurnal)
|
1821010000NRG23030820230435398
|
07/08/2023
|
Kondabai Sanjay Hasanale
|
1821010WL0036363
|
Kondabai Sanjay Hasanale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C422
|
|
MRS KONDABAI SANJAY HASNALE
|
()
|
193
|
DEONI
|
MH-21-010-021-001/207 (Gurnal)
|
1821010000NRG23030820230435399
|
07/08/2023
|
Rekhabai Machindra Gaiyakwad
|
1821010WL0036363
|
Rekhabai Machindra Gaiyakwad
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C594
|
|
MRS REKHABAI MACHINDRA GAIKWAD
|
()
|
194
|
DEONI
|
MH-21-010-022-001/139 (Gaoundgaon)
|
1821010000NRG23030820230435374
|
07/08/2023
|
Zumabai Pandharinath Biradar
|
1821010WL0036362
|
Zumabai Pandharinath Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C43D
|
|
MS ZUMANBAI PANDHARINATH BIRADAR
|
()
|
195
|
DEONI
|
MH-21-010-022-001/149 (Gaoundgaon)
|
1821010000NRG23030820230435376
|
07/08/2023
|
Omkar Dynoba Biradar
|
1821010WL0036362
|
Omkar Dynoba Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C540
|
|
MR OMKAR DNYANOBA BIRADAR
|
()
|
196
|
DEONI
|
MH-21-010-022-001/305 (Gaoundgaon)
|
1821010000NRG23030820230435380
|
07/08/2023
|
Shobha Laxman Biradar
|
1821010WL0036362
|
Shobha Laxman Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C461
|
|
MS SHOBHA LAXMANRAO BIRADAR
|
()
|
197
|
DEONI
|
MH-21-010-022-001/38 (Gaoundgaon)
|
1821010000NRG23030820230435382
|
07/08/2023
|
Asha Shrimant Mane
|
1821010WL0036362
|
Asha Shrimant Mane
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C447
|
|
MRS ASHA SHRIMANTRAO MANE
|
()
|
198
|
DEONI
|
MH-21-010-022-001/471 (Gaoundgaon)
|
1821010000NRG23030820230435384
|
07/08/2023
|
Bhikaji Zeting Surywanshi
|
1821010WL0036362
|
Bhikaji Zeting Surywanshi
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53D
|
|
MR BHIKAJI ZETINGA SURYAWANSHI
|
()
|
199
|
DEONI
|
MH-21-010-022-001/471 (Gaoundgaon)
|
1821010000NRG23030820230435385
|
07/08/2023
|
Mandodari Bhikaji Suryawanshi
|
1821010WL0036362
|
Mandodari Bhikaji Suryawanshi
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAAA
|
|
MRS MANDODHARI BHIKAJI SURYAVANSHI
|
()
|
200
|
DEONI
|
MH-21-010-023-001/273 (Hanchnal)
|
1821010000NRG23030820230435367
|
07/08/2023
|
Yougesh Shatraghun Biradar
|
1821010WL0036361
|
Yougesh Shatraghun Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C42F
|
|
MR YOGESH SHATRUGHAN BIRADAR
|
()
|
201
|
DEONI
|
MH-21-010-023-001/292 (Hanchnal)
|
1821010000NRG23030820230435368
|
07/08/2023
|
Vaishnavi Dayanand Gurnale
|
1821010WL0036361
|
Vaishnavi Dayanand Gurnale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C534
|
|
MS VAISHNAVI DAYANAND GURNALE
|
()
|
202
|
DEONI
|
MH-21-010-026-001/128 (Honali)
|
1821010000NRG23030820230435346
|
07/08/2023
|
Husen Rama Dage
|
1821010WL0036360
|
Husen Rama Dage
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C464
|
|
MR HUSEN RAMRAO DHAGE
|
()
|
203
|
DEONI
|
MH-21-010-026-001/142 (Honali)
|
1821010000NRG23030820230435347
|
07/08/2023
|
Chandrakant Babruwan Madlapure
|
1821010WL0036360
|
Chandrakant Babruwan Madlapure
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C545
|
|
MR CHANDRAKANT BABRUWAN MADLAPURE
|
()
|
204
|
DEONI
|
MH-21-010-026-001/253 (Honali)
|
1821010000NRG23030820230435348
|
07/08/2023
|
Ankushrao Bajirao Biradar
|
1821010WL0036360
|
Ankushrao Bajirao Biradar
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C440
|
|
MR ANKUSH BAJIRAO BIRADAR
|
()
|
205
|
DEONI
|
MH-21-010-026-001/257 (Honali)
|
1821010000NRG23030820230435349
|
07/08/2023
|
Khandu Zerppa Kale
|
1821010WL0036360
|
Khandu Zerppa Kale
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C437
|
|
MR KHANDU ZARAPPA KALE
|
()
|
206
|
DEONI
|
MH-21-010-026-001/319 (Honali)
|
1821010000NRG23030820230435350
|
07/08/2023
|
Kevalbai Devidas Koli
|
1821010WL0036360
|
Kevalbai Devidas Koli
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C43C
|
|
MRS KEVALBAI DEVIDAS KOLI
|
()
|
207
|
DEONI
|
MH-21-010-026-001/330 (Honali)
|
1821010000NRG23030820230435351
|
07/08/2023
|
Dasharath Ganapat Janate
|
1821010WL0036360
|
Dasharath Ganapat Janate
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C45B
|
|
MR DASHRATH GANPATRAO JANTE
|
()
|
208
|
DEONI
|
MH-21-010-026-001/331 (Honali)
|
1821010000NRG23030820230435352
|
07/08/2023
|
Vijaykumar Kamaji Balure
|
1821010WL0036360
|
Vijaykumar Kamaji Balure
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C425
|
|
MR VIJAYKUMAR KAMAJI BALURE
|
()
|
209
|
DEONI
|
MH-21-010-026-001/342 (Honali)
|
1821010000NRG23030820230435353
|
07/08/2023
|
Suresh Harichandra Biradar
|
1821010WL0036360
|
Suresh Harichandra Biradar
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C543
|
|
MR SURESH HARISHCHANDRARAO BIRADAR
|
()
|
210
|
DEONI
|
MH-21-010-026-001/346 (Honali)
|
1821010000NRG23030820230435354
|
07/08/2023
|
Mohan Kerba Dhage
|
1821010WL0036360
|
Mohan Kerba Dhage
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C45E
|
|
MR MOHAN KERABA DHAGE
|
()
|
211
|
DEONI
|
MH-21-010-026-001/346 (Honali)
|
1821010000NRG23030820230435355
|
07/08/2023
|
Nagin Mohan Dhage
|
1821010WL0036360
|
Nagin Mohan Dhage
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C535
|
|
MS NAGIN MOHAN DHAGE
|
()
|
212
|
DEONI
|
MH-21-010-026-001/351 (Honali)
|
1821010000NRG23030820230435356
|
07/08/2023
|
Minakshi Nilakanth Godbole
|
1821010WL0036360
|
Minakshi Nilakanth Godbole
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C444
|
|
MRS MINAKSHI NILKANTH GODBOLE
|
()
|
213
|
DEONI
|
MH-21-010-026-001/383 (Honali)
|
1821010000NRG23030820230435357
|
07/08/2023
|
Kishor Manoher Choudhari
|
1821010WL0036360
|
Kishor Manoher Choudhari
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C45F
|
|
MR KISHOR MANOHAR CHOUDHARY
|
()
|
214
|
DEONI
|
MH-21-010-026-001/397 (Honali)
|
1821010000NRG23030820230435359
|
07/08/2023
|
Ayodhya Vaijinath Biradar
|
1821010WL0036360
|
Ayodhya Vaijinath Biradar
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C443
|
|
MRS AYODHYA VAIJANATH BIRADAR
|
()
|
215
|
DEONI
|
MH-21-010-026-001/400 (Honali)
|
1821010000NRG23030820230435360
|
07/08/2023
|
SUNITA GOKUL KHATGAVE
|
1821010WL0036360
|
SUNITA GOKUL KHATGAVE
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082CAAB
|
|
MRS SUNITA GOKUL KHATAGAVE
|
()
|
216
|
DEONI
|
MH-21-010-026-001/46 (Honali)
|
1821010000NRG23030820230435361
|
07/08/2023
|
Dipali Ramrao Dhudakanale
|
1821010WL0036360
|
Dipali Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C44E
|
|
MRS DIPALI RAMRAO DHUDUKNALE
|
()
|
217
|
DEONI
|
MH-21-010-026-001/504 (Honali)
|
1821010000NRG23030820230435362
|
07/08/2023
|
Surykant Babruwan Madalapure
|
1821010WL0036360
|
Surykant Babruwan Madalapure
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C541
|
|
MR SURYAKANT BABRUWAN MADLAPURE
|
()
|
218
|
DEONI
|
MH-21-010-026-001/511 (Honali)
|
1821010000NRG23030820230435364
|
07/08/2023
|
Shakuntala Sanjya Madlapure
|
1821010WL0036360
|
Shakuntala Sanjya Madlapure
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C43E
|
|
MS SHAKUNTLA SANJAY MADLAPURE
|
()
|
219
|
DEONI
|
MH-21-010-027-001/166 (Indral)
|
1821010000NRG23030820230426941
|
07/08/2023
|
Jadhav Sanjay Nivaratti
|
1821010WL0036040
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082CAB7
|
|
MR SANJAY NIVRUTTI JADHAV
|
()
|
220
|
DEONI
|
MH-21-010-029-001/140 (Kamroddinpur)
|
1821010000NRG23030820230426934
|
07/08/2023
|
ekbal Bashirsab Mulla
|
1821010WL0036039
|
ekbal Bashirsab Mulla
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C446
|
|
MR EKABAL BASHIRASAHEB MULLA
|
()
|
221
|
DEONI
|
MH-21-010-029-001/140 (Kamroddinpur)
|
1821010000NRG23030820230426935
|
07/08/2023
|
ekbal Bashirsab Mulla
|
1821010WL0036039
|
ekbal Bashirsab Mulla
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C445
|
|
MR EKABAL BASHIRASAHEB MULLA
|
()
|
222
|
DEONI
|
MH-21-010-029-001/325 (Kamroddinpur)
|
1821010000NRG23030820230426939
|
07/08/2023
|
Mahadev Laxman Machnale
|
1821010WL0036039
|
Mahadev Laxman Machnale
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C42E
|
|
MR MAHADEV LAXMAN MACHANALE
|
()
|
223
|
DEONI
|
MH-21-010-029-001/325 (Kamroddinpur)
|
1821010000NRG23030820230426940
|
07/08/2023
|
Mahadev Laxman Machnale
|
1821010WL0036039
|
Mahadev Laxman Machnale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C42D
|
|
MR MAHADEV LAXMAN MACHANALE
|
()
|
224
|
DEONI
|
MH-21-010-030-001/408 (Kawathala)
|
1821010000NRG23030820230426816
|
07/08/2023
|
Gos Karim Shaikh
|
1821010WL0036035
|
Gos Karim Shaikh
|
00415
|
SBIN0003812
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C469
|
|
MR GOUS KARIM SHAIKH
|
()
|
225
|
DEONI
|
MH-21-010-031-001/23 (Kamalwadi)
|
1821010000NRG23030820230426963
|
07/08/2023
|
hakke
|
1821010WL0036046
|
hakke
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C596
|
|
MR GANESH BHIMDAS HAKE
|
()
|
226
|
DEONI
|
MH-21-010-036-001/98 (Nagral)
|
1821010000NRG23030820230426943
|
07/08/2023
|
yenile renuka santosh
|
1821010WL0036041
|
yenile renuka santosh
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C463
|
|
MRS RENUKA SANTOSH AINILE
|
()
|
227
|
DEONI
|
MH-21-010-037-001/91 (Neknal)
|
1821010000NRG23030820230426962
|
07/08/2023
|
Pachal Nirmla
|
1821010WL0036045
|
Pachal Nirmla
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C58B
|
|
MRS NIRMALA SANJIV PANCHAL
|
()
|
228
|
DEONI
|
MH-21-010-042-001/153 (Talegaon)
|
1821010000NRG23030820230426964
|
07/08/2023
|
mohan
|
1821010WL0036047
|
mohan
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C421
|
|
MR MOHAN HULAPPA MEHATRE
|
()
|
229
|
DEONI
|
MH-21-010-042-001/256 (Talegaon)
|
1821010000NRG23030820230426967
|
07/08/2023
|
Balaji Shankarrao Patil
|
1821010WL0036047
|
Balaji Shankarrao Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C430
|
|
MR BALAJI SHANKAR PATIL
|
()
|
230
|
DEONI
|
MH-21-010-042-001/580 (Talegaon)
|
1821010000NRG23030820230426970
|
07/08/2023
|
Shivkanatabai Uttam Jadhav
|
1821010WL0036047
|
Shivkanatabai Uttam Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C431
|
|
MRS SHIVKANTA UTTAM JADHAV
|
()
|
231
|
DEONI
|
MH-21-010-042-001/581 (Talegaon)
|
1821010000NRG23030820230426972
|
07/08/2023
|
Vithabai Ramesh Jadhav
|
1821010WL0036047
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C423
|
|
MRS VITHABAI RAMESH JADHAV
|
()
|
232
|
DEONI
|
MH-21-010-046-001/129 (Waghdari(V))
|
1821010000NRG23030820230435290
|
07/08/2023
|
Shivkumar Raosaheb Navghare
|
1821010WL0036355
|
Shivkumar Raosaheb Navghare
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C43A
|
|
MR SHIVKUMAR RAVSAHEB NAVGARE
|
()
|
233
|
DEONI
|
MH-21-010-046-001/132 (Waghdari(V))
|
1821010000NRG23030820230435291
|
07/08/2023
|
Harischandra Narayan Bhande
|
1821010WL0036355
|
Harischandra Narayan Bhande
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C549
|
|
MR HARICHANDRA NARAYAN BHANDE
|
()
|
234
|
DEONI
|
MH-21-010-046-001/132 (Waghdari(V))
|
1821010000NRG23030820230435292
|
07/08/2023
|
Sarita Harischandra Bhande
|
1821010WL0036355
|
Sarita Harischandra Bhande
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C537
|
|
MRS SARITA HARICHANDR BHNDE
|
()
|
235
|
DEONI
|
MH-21-010-046-001/159 (Waghdari(V))
|
1821010000NRG23030820230435294
|
07/08/2023
|
Vasant Vishawnath Patil
|
1821010WL0036355
|
Vasant Vishawnath Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53F
|
|
MR VASANT VISHVANATHRAO PATIL
|
()
|
236
|
DEONI
|
MH-21-010-046-001/177 (Waghdari(V))
|
1821010000NRG23030820230435296
|
07/08/2023
|
Rupabai Rajkumar Holsambhare
|
1821010WL0036355
|
Rupabai Rajkumar Holsambhare
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C456
|
|
MS RUPABAI RAJKUMAR HOLSAMBARE
|
()
|
237
|
DEONI
|
MH-21-010-046-001/42 (Waghdari(V))
|
1821010000NRG23030820230435300
|
07/08/2023
|
Usha Chandrakant Swami
|
1821010WL0036355
|
Usha Chandrakant Swami
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C53E
|
|
MR LAXMAN NIVRATI BIRADAR
|
()
|
238
|
DEONI
|
MH-21-010-047-001/103 (Vilegaon)
|
1821010000NRG23040820230436315
|
07/08/2023
|
Shaikh Nabisab Shamshodin
|
1821010WL0036451
|
Shaikh Nabisab Shamshodin
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C465
|
|
MR NABISAB SHAMSODIN SHAIKH
|
()
|
239
|
DEONI
|
MH-21-010-047-001/253 (Vilegaon)
|
1821010000NRG23030820230435126
|
07/08/2023
|
Jakakure Tanaji
|
1821010WL0036352
|
Jakakure Tanaji
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA4
|
|
MR TANAJI PIRAJIRAO PIRAJIRAO JAKAKURE
|
()
|
240
|
DEONI
|
MH-21-010-047-001/327 (Vilegaon)
|
1821010000NRG23030820230435129
|
07/08/2023
|
Kushalbai Vanktrao Jadhav
|
1821010WL0036352
|
Kushalbai Vanktrao Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230082CABC
|
Account closed
|
|
|
241
|
DEONI
|
MH-21-010-047-001/327 (Vilegaon)
|
1821010000NRG23030820230435128
|
07/08/2023
|
Vankatrao Gyanoba Jadhav
|
1821010WL0036352
|
Vankatrao Gyanoba Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAAC
|
|
MR JADHAV VENKAT GYNOBA
|
()
|
242
|
DEONI
|
MH-21-010-047-001/328 (Vilegaon)
|
1821010000NRG23030820230435130
|
07/08/2023
|
Nirmalabai Subhash Solunke
|
1821010WL0036352
|
Nirmalabai Subhash Solunke
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C433
|
|
MR NIRMALABAI SUBHASH SOLUNKE
|
()
|
243
|
DEONI
|
MH-21-010-047-001/328 (Vilegaon)
|
1821010000NRG23030820230435132
|
07/08/2023
|
Taterao Shubhash Solunke
|
1821010WL0036352
|
Taterao Shubhash Solunke
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C428
|
|
MR DHONDIRAM SUBHASH SOLUNKE
|
()
|
244
|
DEONI
|
MH-21-010-047-001/329 (Vilegaon)
|
1821010000NRG23030820230435134
|
07/08/2023
|
Ayodhya Shivaji Jadhav
|
1821010WL0036352
|
Ayodhya Shivaji Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C547
|
|
MRS AYODHYA SHIVAJI JADHAV
|
()
|
245
|
DEONI
|
MH-21-010-047-001/329 (Vilegaon)
|
1821010000NRG23030820230435133
|
07/08/2023
|
Shivaji Piraji Jadhav
|
1821010WL0036352
|
Shivaji Piraji Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C546
|
|
MR SHIVAJI PIRAJI JADHAV
|
()
|
246
|
DEONI
|
MH-21-010-047-001/362 (Vilegaon)
|
1821010000NRG23040820230436316
|
07/08/2023
|
Jadhav Bhanuds Sadhuram
|
1821010WL0036451
|
Jadhav Bhanuds Sadhuram
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CABA
|
|
MR SHRIHARI BHANUDAS JADHAV
|
()
|
247
|
DEONI
|
MH-21-010-047-001/398 (Vilegaon)
|
1821010000NRG23030820230435135
|
07/08/2023
|
Dilip Ramesh Rathod
|
1821010WL0036352
|
Dilip Ramesh Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C44F
|
|
MR DILIP RAMESH RATHOD
|
()
|
248
|
DEONI
|
MH-21-010-047-001/398 (Vilegaon)
|
1821010000NRG23030820230435136
|
07/08/2023
|
Renuka Dilip Rathod
|
1821010WL0036352
|
Renuka Dilip Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C450
|
|
MR RENUKA DILIP RATHOD
|
()
|
249
|
DEONI
|
MH-21-010-047-001/413 (Vilegaon)
|
1821010000NRG23030820230435139
|
07/08/2023
|
Nagrale Data Ankush
|
1821010WL0036352
|
Nagrale Data Ankush
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAAE
|
|
MR DATTA ANKUSH NAGRALE
|
()
|
250
|
DEONI
|
MH-21-010-047-001/413 (Vilegaon)
|
1821010000NRG23030820230435138
|
07/08/2023
|
Nagrale Kranthi Data
|
1821010WL0036352
|
Nagrale Kranthi Data
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C45D
|
|
MRS KRANTI DATTATRAY NAGRALE
|
()
|
251
|
DEONI
|
MH-21-010-047-001/47 (Vilegaon)
|
1821010000NRG23030820230435142
|
07/08/2023
|
Javed Malang Shaikh
|
1821010WL0036352
|
Javed Malang Shaikh
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C548
|
|
MR JAVED MALANG SHAIKH
|
()
|
252
|
DEONI
|
MH-21-010-047-001/47 (Vilegaon)
|
1821010000NRG23030820230435143
|
07/08/2023
|
Minaj Javed Shaikh
|
1821010WL0036352
|
Minaj Javed Shaikh
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C43B
|
|
MRS MEENAJ JAVED SHAIKH
|
()
|
253
|
DEONI
|
MH-21-010-047-001/537 (Vilegaon)
|
1821010000NRG23030820230435146
|
07/08/2023
|
Anil Ramesh Rathod
|
1821010WL0036352
|
Anil Ramesh Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C44C
|
|
MR ANIL RAMESH RATHOD
|
()
|
254
|
DEONI
|
MH-21-010-047-001/537 (Vilegaon)
|
1821010000NRG23030820230435147
|
07/08/2023
|
Swati Anil Rathod
|
1821010WL0036352
|
Swati Anil Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C45C
|
|
MRS SWATI ANIL RATHOD
|
()
|
255
|
DEONI
|
MH-21-010-047-001/539 (Vilegaon)
|
1821010000NRG23030820230435149
|
07/08/2023
|
Ranjana Santhosh Jadhav
|
1821010WL0036352
|
Ranjana Santhosh Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C454
|
|
MS RANJANA SANTOSH JADHAV
|
()
|
256
|
DEONI
|
MH-21-010-047-001/539 (Vilegaon)
|
1821010000NRG23030820230435148
|
07/08/2023
|
Santhosh Pandu Jadhav
|
1821010WL0036352
|
Santhosh Pandu Jadhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAAD
|
|
MR SANTOSH PANDU JADHAV
|
()
|
257
|
DEONI
|
MH-21-010-047-001/540 (Vilegaon)
|
1821010000NRG23030820230435151
|
07/08/2023
|
Trishala Vital More
|
1821010WL0036352
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C460
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
258
|
DEONI
|
MH-21-010-047-001/540 (Vilegaon)
|
1821010000NRG23030820230435150
|
07/08/2023
|
Vitthal Haridas More
|
1821010WL0036352
|
Vitthal Haridas More
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C468
|
|
MR VITHAL HARIDAS MORE
|
()
|
259
|
DEONI
|
MH-21-010-047-001/544 (Vilegaon)
|
1821010000NRG23030820230435158
|
07/08/2023
|
shirole tanabai Santosh
|
1821010WL0036352
|
shirole tanabai Santosh
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C459
|
|
MS TANABAI SANTOSH SHIROLE
|
()
|
260
|
DEONI
|
MH-21-010-047-001/90 (Vilegaon)
|
1821010000NRG23030820230435159
|
07/08/2023
|
Dulekar Balaji Parbhakar
|
1821010WL0036352
|
Dulekar Balaji Parbhakar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C439
|
|
MR BALAJI PRABHAKAR DHULEKAR
|
()
|
261
|
DEONI
|
MH-21-010-049-001/179 (Bolegaon)
|
1821010000NRG23030820230426958
|
07/08/2023
|
Shivling Virbhadr Hinde
|
1821010WL0036043
|
Shivling Virbhadr Hinde
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C5A1
|
|
MR SHIVALING VIRABHADRA HINDE
|
()
|
262
|
DEONI
|
MH-21-010-049-001/179 (Bolegaon)
|
1821010000NRG23030820230426959
|
07/08/2023
|
Shivling Virbhadr Hinde
|
1821010WL0036043
|
Shivling Virbhadr Hinde
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C5A2
|
|
MR SHIVALING VIRABHADRA HINDE
|
()
|
263
|
DEONI
|
MH-21-010-050-001/147 (Bhopani)
|
1821010000NRG23030820230426983
|
07/08/2023
|
Vishanu Laxamn Ghopade
|
1821010WL0036048
|
Vishanu Laxamn Ghopade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C46A
|
|
MR DOPEWAD VISHNU LAXMAN
|
()
|
264
|
DEONI
|
MH-21-010-050-001/147 (Bhopani)
|
1821010000NRG23030820230426984
|
07/08/2023
|
Vishanu Laxamn Ghopade
|
1821010WL0036048
|
Vishanu Laxamn Ghopade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C46B
|
|
MR DOPEWAD VISHNU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247296
|
247296
|
|
|
|
|
|
|
|
265
|
DEONI
|
MH-21-010-009-001/195 (Borol)
|
1821010000NRG23030820230435227
|
07/08/2023
|
padamakar Chaphe
|
1821010WL0036354
|
padamakar Chaphe
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4CD
|
|
padamakar Chaphe
|
()
|
266
|
DEONI
|
MH-21-010-009-001/195 (Borol)
|
1821010000NRG23030820230435277
|
07/08/2023
|
padamakar Chaphe
|
1821010WL0036354
|
padamakar Chaphe
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4CE
|
|
padamakar Chaphe
|
()
|
267
|
DEONI
|
MH-21-010-009-001/195 (Borol)
|
1821010000NRG23030820230435278
|
07/08/2023
|
padamakar Sangita
|
1821010WL0036354
|
padamakar Sangita
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D3
|
|
padamakar Sangita
|
()
|
268
|
DEONI
|
MH-21-010-009-001/195 (Borol)
|
1821010000NRG23030820230435228
|
07/08/2023
|
padamakar Sangita
|
1821010WL0036354
|
padamakar Sangita
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D2
|
|
padamakar Sangita
|
()
|
269
|
DEONI
|
MH-21-010-009-001/206 (Borol)
|
1821010000NRG23030820230435287
|
07/08/2023
|
Dhanaji Ganapat Balure
|
1821010WL0036354
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DC
|
|
Dhanaji Ganapat Balure
|
()
|
270
|
DEONI
|
MH-21-010-009-001/206 (Borol)
|
1821010000NRG23030820230435231
|
07/08/2023
|
Dhanaji Ganapat Balure
|
1821010WL0036354
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DD
|
|
Dhanaji Ganapat Balure
|
()
|
271
|
DEONI
|
MH-21-010-009-001/206 (Borol)
|
1821010000NRG23030820230435232
|
07/08/2023
|
Gita Dhanaji Balure
|
1821010WL0036354
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DE
|
|
Gita Dhanaji Balure
|
()
|
272
|
DEONI
|
MH-21-010-009-001/206 (Borol)
|
1821010000NRG23030820230435288
|
07/08/2023
|
Gita Dhanaji Balure
|
1821010WL0036354
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DF
|
|
Gita Dhanaji Balure
|
()
|
273
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435279
|
07/08/2023
|
Santosh babu shengad
|
1821010WL0036354
|
Santosh babu shengad
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DB
|
|
Santosh babu shengad
|
()
|
274
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435233
|
07/08/2023
|
Santosh babu shengad
|
1821010WL0036354
|
Santosh babu shengad
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4DA
|
|
Santosh babu shengad
|
()
|
275
|
DEONI
|
MH-21-010-009-001/263 (Borol)
|
1821010000NRG23030820230435283
|
07/08/2023
|
Surywanshi Bharatabai Pralhad
|
1821010WL0036354
|
Surywanshi Bharatabai Pralhad
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D1
|
|
Surywanshi Bharatabai Pralhad
|
()
|
276
|
DEONI
|
MH-21-010-009-001/263 (Borol)
|
1821010000NRG23030820230435239
|
07/08/2023
|
Surywanshi Bharatabai Pralhad
|
1821010WL0036354
|
Surywanshi Bharatabai Pralhad
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D0
|
|
Surywanshi Bharatabai Pralhad
|
()
|
277
|
DEONI
|
MH-21-010-009-001/263 (Borol)
|
1821010000NRG23030820230435238
|
07/08/2023
|
Surywanshi Pralhad Bramaji
|
1821010WL0036354
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C9
|
|
Surywanshi Pralhad Bramaji
|
()
|
278
|
DEONI
|
MH-21-010-009-001/263 (Borol)
|
1821010000NRG23030820230435282
|
07/08/2023
|
Surywanshi Pralhad Bramaji
|
1821010WL0036354
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4CA
|
|
Surywanshi Pralhad Bramaji
|
()
|
279
|
DEONI
|
MH-21-010-009-001/266 (Borol)
|
1821010000NRG23030820230435273
|
07/08/2023
|
Jaysri Dilip Khule
|
1821010WL0036354
|
Jaysri Dilip Khule
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C524
|
|
Jaysri Dilip Khule
|
()
|
280
|
DEONI
|
MH-21-010-009-001/440 (Borol)
|
1821010000NRG23030820230435272
|
07/08/2023
|
balure Vachabai Vilas
|
1821010WL0036354
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C6
|
|
balure Vachabai Vilas
|
()
|
281
|
DEONI
|
MH-21-010-009-001/440 (Borol)
|
1821010000NRG23030820230435248
|
07/08/2023
|
balure Vachabai Vilas
|
1821010WL0036354
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C7
|
|
balure Vachabai Vilas
|
()
|
282
|
DEONI
|
MH-21-010-009-001/442 (Borol)
|
1821010000NRG23030820230435249
|
07/08/2023
|
Dattaji Pirajee Biradar
|
1821010WL0036354
|
Dattaji Pirajee Biradar
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4C8
|
|
Dattaji Pirajee Biradar
|
()
|
283
|
DEONI
|
MH-21-010-009-001/734 (Borol)
|
1821010000NRG23040820230436321
|
07/08/2023
|
Manjusha Vijaykumar Devane
|
1821010WL0036453
|
Manjusha Vijaykumar Devane
|
1143
|
MAHG0004309
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N08230082C4CF
|
No Such Account
|
|
|
284
|
DEONI
|
MH-21-010-009-001/735 (Borol)
|
1821010000NRG23030820230435250
|
07/08/2023
|
Asha Rupesh Turawale
|
1821010WL0036354
|
Asha Rupesh Turawale
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E1
|
|
Asha Rupesh Turawale
|
()
|
285
|
DEONI
|
MH-21-010-009-001/735 (Borol)
|
1821010000NRG23030820230435263
|
07/08/2023
|
Asha Rupesh Turawale
|
1821010WL0036354
|
Asha Rupesh Turawale
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E0
|
|
Asha Rupesh Turawale
|
()
|
286
|
DEONI
|
MH-21-010-009-001/813 (Borol)
|
1821010000NRG23030820230435252
|
07/08/2023
|
Kalavati Ramdas Devane
|
1821010WL0036354
|
Kalavati Ramdas Devane
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C522
|
|
Kalavati Ramdas Devane
|
()
|
287
|
DEONI
|
MH-21-010-009-001/813 (Borol)
|
1821010000NRG23030820230435265
|
07/08/2023
|
Kalavati Ramdas Devane
|
1821010WL0036354
|
Kalavati Ramdas Devane
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C523
|
|
Kalavati Ramdas Devane
|
()
|
288
|
DEONI
|
MH-21-010-009-001/813 (Borol)
|
1821010000NRG23030820230435251
|
07/08/2023
|
Ramdas Dattu Devane
|
1821010WL0036354
|
Ramdas Dattu Devane
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D7
|
|
Ramdas Dattu Devane
|
()
|
289
|
DEONI
|
MH-21-010-009-001/813 (Borol)
|
1821010000NRG23030820230435264
|
07/08/2023
|
Ramdas Dattu Devane
|
1821010WL0036354
|
Ramdas Dattu Devane
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D6
|
|
Ramdas Dattu Devane
|
()
|
290
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435256
|
07/08/2023
|
Dawrkabai Pundlik Suryanshi
|
1821010WL0036354
|
Dawrkabai Pundlik Suryanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D9
|
|
Dawrkabai Pundlik Suryanshi
|
()
|
291
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435261
|
07/08/2023
|
Dawrkabai Pundlik Suryanshi
|
1821010WL0036354
|
Dawrkabai Pundlik Suryanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D8
|
|
Dawrkabai Pundlik Suryanshi
|
()
|
292
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435260
|
07/08/2023
|
Pundlik Ramrao Suryanshi
|
1821010WL0036354
|
Pundlik Ramrao Suryanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4CC
|
|
Pundlik Ramrao Suryanshi
|
()
|
293
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435255
|
07/08/2023
|
Pundlik Ramrao Suryanshi
|
1821010WL0036354
|
Pundlik Ramrao Suryanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4CB
|
|
Pundlik Ramrao Suryanshi
|
()
|
294
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435257
|
07/08/2023
|
Shrinath Pundalik Suryawanshi
|
1821010WL0036354
|
Shrinath Pundalik Suryawanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D4
|
|
Shrinath Pundalik Suryawanshi
|
()
|
295
|
DEONI
|
MH-21-010-009-001/919 (Borol)
|
1821010000NRG23030820230435262
|
07/08/2023
|
Shrinath Pundalik Suryawanshi
|
1821010WL0036354
|
Shrinath Pundalik Suryawanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4D5
|
|
Shrinath Pundalik Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
296
|
DEONI
|
MH-21-010-005-002/172 (Anantwadi)
|
1821010000NRG23030820230435406
|
07/08/2023
|
Pandit Datu Biradar
|
1821010WL0036365
|
Pandit Datu Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C55D
|
|
Pandit Datu Biradar
|
()
|
297
|
DEONI
|
MH-21-010-005-002/172 (Anantwadi)
|
1821010000NRG23030820230435407
|
07/08/2023
|
Satyayakala Pandit Biradar
|
1821010WL0036365
|
Satyayakala Pandit Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56E
|
|
Satyayakala Pandit Biradar
|
()
|
298
|
DEONI
|
MH-21-010-005-002/183 (Anantwadi)
|
1821010000NRG23030820230435410
|
07/08/2023
|
Vikas Anteshwar Biradar
|
1821010WL0036365
|
Vikas Anteshwar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C576
|
|
Vikas Anteshwar Biradar
|
()
|
299
|
DEONI
|
MH-21-010-005-002/185 (Anantwadi)
|
1821010000NRG23030820230435412
|
07/08/2023
|
Narayan Vasant Surywanshi
|
1821010WL0036365
|
Narayan Vasant Surywanshi
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C572
|
|
Narayan Vasant Surywanshi
|
()
|
300
|
DEONI
|
MH-21-010-005-002/186 (Anantwadi)
|
1821010000NRG23030820230435415
|
07/08/2023
|
Urmila Vithal Surywanshi
|
1821010WL0036365
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56B
|
|
Urmila Vithal Surywanshi
|
()
|
301
|
DEONI
|
MH-21-010-009-001/1020 (Borol)
|
1821010000NRG23030820230435237
|
07/08/2023
|
Mangalbai Pandurang Koyale
|
1821010WL0036354
|
Mangalbai Pandurang Koyale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E5
|
|
Mangalbai Pandurang Koyale
|
()
|
302
|
DEONI
|
MH-21-010-009-001/1020 (Borol)
|
1821010000NRG23030820230435276
|
07/08/2023
|
Mangalbai Pandurang Koyale
|
1821010WL0036354
|
Mangalbai Pandurang Koyale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E4
|
|
Mangalbai Pandurang Koyale
|
()
|
303
|
DEONI
|
MH-21-010-009-001/1020 (Borol)
|
1821010000NRG23030820230435275
|
07/08/2023
|
Yamuna Narsing Koyale
|
1821010WL0036354
|
Yamuna Narsing Koyale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C50F
|
|
Yamuna Narsing Koyale
|
()
|
304
|
DEONI
|
MH-21-010-009-001/1020 (Borol)
|
1821010000NRG23030820230435236
|
07/08/2023
|
Yamuna Narsing Koyale
|
1821010WL0036354
|
Yamuna Narsing Koyale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C510
|
|
Yamuna Narsing Koyale
|
()
|
305
|
DEONI
|
MH-21-010-009-001/202 (Borol)
|
1821010000NRG23030820230435284
|
07/08/2023
|
Balure Komal Dnyanoba
|
1821010WL0036354
|
Balure Komal Dnyanoba
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F3
|
|
Balure Komal Dnyanoba
|
()
|
306
|
DEONI
|
MH-21-010-009-001/202 (Borol)
|
1821010000NRG23030820230435229
|
07/08/2023
|
Balure Komal Dnyanoba
|
1821010WL0036354
|
Balure Komal Dnyanoba
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F4
|
|
Balure Komal Dnyanoba
|
()
|
307
|
DEONI
|
MH-21-010-009-001/202 (Borol)
|
1821010000NRG23030820230435286
|
07/08/2023
|
Dayanand Dnyanoba Balure
|
1821010WL0036354
|
Dayanand Dnyanoba Balure
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C55C
|
|
Dayanand Dnyanoba Balure
|
()
|
308
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435280
|
07/08/2023
|
Sakhu Santhosh Shingade
|
1821010WL0036354
|
Sakhu Santhosh Shingade
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C505
|
|
Sakhu Santhosh Shingade
|
()
|
309
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435234
|
07/08/2023
|
Sakhu Santhosh Shingade
|
1821010WL0036354
|
Sakhu Santhosh Shingade
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C504
|
|
Sakhu Santhosh Shingade
|
()
|
310
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435235
|
07/08/2023
|
Shakuntala Baburao Shendage
|
1821010WL0036354
|
Shakuntala Baburao Shendage
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F5
|
|
Shakuntala Baburao Shendage
|
()
|
311
|
DEONI
|
MH-21-010-009-001/241 (Borol)
|
1821010000NRG23030820230435281
|
07/08/2023
|
Shakuntala Baburao Shendage
|
1821010WL0036354
|
Shakuntala Baburao Shendage
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F6
|
|
Shakuntala Baburao Shendage
|
()
|
312
|
DEONI
|
MH-21-010-009-001/272 (Borol)
|
1821010000NRG23030820230435274
|
07/08/2023
|
balurae Mahananda Yadav
|
1821010WL0036354
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F1
|
|
balurae Mahananda Yadav
|
()
|
313
|
DEONI
|
MH-21-010-009-001/272 (Borol)
|
1821010000NRG23030820230435245
|
07/08/2023
|
balurae Mahananda Yadav
|
1821010WL0036354
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F0
|
|
balurae Mahananda Yadav
|
()
|
314
|
DEONI
|
MH-21-010-009-001/272 (Borol)
|
1821010000NRG23030820230435244
|
07/08/2023
|
balurae Yadhav Balura
|
1821010WL0036354
|
balurae Yadhav Balura
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4EF
|
|
balurae Yadhav Balura
|
()
|
315
|
DEONI
|
MH-21-010-009-001/339 (Borol)
|
1821010000NRG23030820230435246
|
07/08/2023
|
Karagir Sanjay Vittalrao
|
1821010WL0036354
|
Karagir Sanjay Vittalrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C55F
|
|
Karagir Sanjay Vittalrao
|
()
|
316
|
DEONI
|
MH-21-010-009-001/339 (Borol)
|
1821010000NRG23030820230435266
|
07/08/2023
|
Karagir Sanjay Vittalrao
|
1821010WL0036354
|
Karagir Sanjay Vittalrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C560
|
|
Karagir Sanjay Vittalrao
|
()
|
317
|
DEONI
|
MH-21-010-009-001/339 (Borol)
|
1821010000NRG23030820230435267
|
07/08/2023
|
Karagir Shshabai sanjay
|
1821010WL0036354
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E3
|
|
Karagir Shshabai sanjay
|
()
|
318
|
DEONI
|
MH-21-010-009-001/339 (Borol)
|
1821010000NRG23030820230435247
|
07/08/2023
|
Karagir Shshabai sanjay
|
1821010WL0036354
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E2
|
|
Karagir Shshabai sanjay
|
()
|
319
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435242
|
07/08/2023
|
Balure Maruti Bhimrao
|
1821010WL0036354
|
Balure Maruti Bhimrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C519
|
|
Balure Maruti Bhimrao
|
()
|
320
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435270
|
07/08/2023
|
Balure Maruti Bhimrao
|
1821010WL0036354
|
Balure Maruti Bhimrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51A
|
|
Balure Maruti Bhimrao
|
()
|
321
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435269
|
07/08/2023
|
Balure Saja Bhimrao
|
1821010WL0036354
|
Balure Saja Bhimrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C55B
|
|
Balure Saja Bhimrao
|
()
|
322
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435241
|
07/08/2023
|
Balure Saja Bhimrao
|
1821010WL0036354
|
Balure Saja Bhimrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C55A
|
|
Balure Saja Bhimrao
|
()
|
323
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435243
|
07/08/2023
|
Rahul Bhimrao Balure
|
1821010WL0036354
|
Rahul Bhimrao Balure
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C507
|
|
Rahul Bhimrao Balure
|
()
|
324
|
DEONI
|
MH-21-010-009-001/405 (Borol)
|
1821010000NRG23030820230435271
|
07/08/2023
|
Rahul Bhimrao Balure
|
1821010WL0036354
|
Rahul Bhimrao Balure
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C506
|
|
Rahul Bhimrao Balure
|
()
|
325
|
DEONI
|
MH-21-010-009-001/825 (Borol)
|
1821010000NRG23030820230435254
|
07/08/2023
|
Parmeshwar Mane
|
1821010WL0036354
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C553
|
|
Parmeshwar Mane
|
()
|
326
|
DEONI
|
MH-21-010-009-001/825 (Borol)
|
1821010000NRG23030820230435259
|
07/08/2023
|
Parmeshwar Mane
|
1821010WL0036354
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C552
|
|
Parmeshwar Mane
|
()
|
327
|
DEONI
|
MH-21-010-009-001/825 (Borol)
|
1821010000NRG23030820230435258
|
07/08/2023
|
Sakuntala Ashok Mane
|
1821010WL0036354
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E6
|
|
Sakuntala Ashok Mane
|
()
|
328
|
DEONI
|
MH-21-010-009-001/825 (Borol)
|
1821010000NRG23030820230435253
|
07/08/2023
|
Sakuntala Ashok Mane
|
1821010WL0036354
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E7
|
|
Sakuntala Ashok Mane
|
()
|
329
|
DEONI
|
MH-21-010-010-001/72 (Achwala)
|
1821010000NRG23030820230435214
|
07/08/2023
|
Divate Digambar Yadu
|
1821010WL0036353
|
Divate Digambar Yadu
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C559
|
|
Divate Digambar Yadu
|
()
|
330
|
DEONI
|
MH-21-010-010-001/802 (Achwala)
|
1821010000NRG23030820230435220
|
07/08/2023
|
Ramkishan Bhimrao Pawar
|
1821010WL0036353
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C568
|
|
Ramkishan Bhimrao Pawar
|
()
|
331
|
DEONI
|
MH-21-010-018-001/155 (Dhanegaon)
|
1821010000NRG23030820230426885
|
07/08/2023
|
Biradar Asha Santhosh
|
1821010WL0036038
|
Biradar Asha Santhosh
|
1143
|
MAHG0004334
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230082C577
|
No Such Account
|
|
|
332
|
DEONI
|
MH-21-010-018-001/175 (Dhanegaon)
|
1821010000NRG23030820230426887
|
07/08/2023
|
Premala Vishwas Khare
|
1821010WL0036038
|
Premala Vishwas Khare
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C570
|
|
Premala Vishwas Khare
|
()
|
333
|
DEONI
|
MH-21-010-018-001/178 (Dhanegaon)
|
1821010000NRG23030820230426889
|
07/08/2023
|
Madhabai Tukaram Ture
|
1821010WL0036038
|
Madhabai Tukaram Ture
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F9
|
|
Madhabai Tukaram Ture
|
()
|
334
|
DEONI
|
MH-21-010-018-001/229 (Dhanegaon)
|
1821010000NRG23030820230426891
|
07/08/2023
|
Dantrao Rekha Saibha
|
1821010WL0036038
|
Dantrao Rekha Saibha
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C509
|
|
Dantrao Rekha Saibha
|
()
|
335
|
DEONI
|
MH-21-010-018-001/241 (Dhanegaon)
|
1821010000NRG23030820230426892
|
07/08/2023
|
Renuka Suryakant pawar
|
1821010WL0036038
|
Renuka Suryakant pawar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C554
|
|
Renuka Suryakant pawar
|
()
|
336
|
DEONI
|
MH-21-010-018-001/249 (Dhanegaon)
|
1821010000NRG23030820230426894
|
07/08/2023
|
Sarita Vasant Patil
|
1821010WL0036038
|
Sarita Vasant Patil
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C50C
|
|
Sarita Vasant Patil
|
()
|
337
|
DEONI
|
MH-21-010-018-001/255 (Dhanegaon)
|
1821010000NRG23030820230426895
|
07/08/2023
|
Saroja Santosh Palapure
|
1821010WL0036038
|
Saroja Santosh Palapure
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4ED
|
|
Saroja Santosh Palapure
|
()
|
338
|
DEONI
|
MH-21-010-018-001/26 (Dhanegaon)
|
1821010000NRG23030820230426897
|
07/08/2023
|
Kalinda Vijay Gayakwad
|
1821010WL0036038
|
Kalinda Vijay Gayakwad
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51E
|
|
Kalinda Vijay Gayakwad
|
()
|
339
|
DEONI
|
MH-21-010-018-001/268 (Dhanegaon)
|
1821010000NRG23030820230426899
|
07/08/2023
|
Gayatri Vankat Biradar
|
1821010WL0036038
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51F
|
|
Gayatri Vankat Biradar
|
()
|
340
|
DEONI
|
MH-21-010-018-001/268 (Dhanegaon)
|
1821010000NRG23030820230426898
|
07/08/2023
|
Vankat Nilkanath Biradar
|
1821010WL0036038
|
Vankat Nilkanath Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C501
|
|
Vankat Nilkanath Biradar
|
()
|
341
|
DEONI
|
MH-21-010-018-001/313-A (Dhanegaon)
|
1821010000NRG23030820230426900
|
07/08/2023
|
Biradar Punyabai Baburao
|
1821010WL0036038
|
Biradar Punyabai Baburao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FE
|
|
Biradar Punyabai Baburao
|
()
|
342
|
DEONI
|
MH-21-010-018-001/427 (Dhanegaon)
|
1821010000NRG23030820230426903
|
07/08/2023
|
Khare Kashibai Sunil
|
1821010WL0036038
|
Khare Kashibai Sunil
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C50D
|
|
Khare Kashibai Sunil
|
()
|
343
|
DEONI
|
MH-21-010-018-001/469 (Dhanegaon)
|
1821010000NRG23030820230426904
|
07/08/2023
|
Biradar Radhabai Shakar
|
1821010WL0036038
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C502
|
|
Biradar Radhabai Shakar
|
()
|
344
|
DEONI
|
MH-21-010-018-001/505 (Dhanegaon)
|
1821010000NRG23030820230426905
|
07/08/2023
|
khare Bhagirath Datu
|
1821010WL0036038
|
khare Bhagirath Datu
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C518
|
|
khare Bhagirath Datu
|
()
|
345
|
DEONI
|
MH-21-010-018-001/505 (Dhanegaon)
|
1821010000NRG23030820230426906
|
07/08/2023
|
Nirmal Bhagirath Khare
|
1821010WL0036038
|
Nirmal Bhagirath Khare
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C503
|
|
Nirmal Bhagirath Khare
|
()
|
346
|
DEONI
|
MH-21-010-018-001/527 (Dhanegaon)
|
1821010000NRG23030820230426907
|
07/08/2023
|
Darekar Digambar Lobhaji
|
1821010WL0036038
|
Darekar Digambar Lobhaji
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C512
|
|
Darekar Digambar Lobhaji
|
()
|
347
|
DEONI
|
MH-21-010-018-001/531 (Dhanegaon)
|
1821010000NRG23030820230426908
|
07/08/2023
|
Borole Bharat Pandurang
|
1821010WL0036038
|
Borole Bharat Pandurang
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4EB
|
|
Borole Bharat Pandurang
|
()
|
348
|
DEONI
|
MH-21-010-018-001/531 (Dhanegaon)
|
1821010000NRG23030820230426909
|
07/08/2023
|
Borole Mina Bharat
|
1821010WL0036038
|
Borole Mina Bharat
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FD
|
|
Borole Mina Bharat
|
()
|
349
|
DEONI
|
MH-21-010-018-001/568 (Dhanegaon)
|
1821010000NRG23030820230426912
|
07/08/2023
|
dagwale sarojini prakash
|
1821010WL0036038
|
dagwale sarojini prakash
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51D
|
|
dagwale sarojini prakash
|
()
|
350
|
DEONI
|
MH-21-010-018-001/591 (Dhanegaon)
|
1821010000NRG23030820230426914
|
07/08/2023
|
Karagir Chaya Rajkumar
|
1821010WL0036038
|
Karagir Chaya Rajkumar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C508
|
|
Karagir Chaya Rajkumar
|
()
|
351
|
DEONI
|
MH-21-010-018-001/634 (Dhanegaon)
|
1821010000NRG23030820230426916
|
07/08/2023
|
Giriboyane Limbaji Namdev
|
1821010WL0036038
|
Giriboyane Limbaji Namdev
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C520
|
|
Giriboyane Limbaji Namdev
|
()
|
352
|
DEONI
|
MH-21-010-018-001/641 (Dhanegaon)
|
1821010000NRG23030820230426917
|
07/08/2023
|
Pawar Gundu Duragapp
|
1821010WL0036038
|
Pawar Gundu Duragapp
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C521
|
|
Pawar Gundu Duragapp
|
()
|
353
|
DEONI
|
MH-21-010-018-001/644 (Dhanegaon)
|
1821010000NRG23030820230426920
|
07/08/2023
|
Biradar yeshoda balwant
|
1821010WL0036038
|
Biradar yeshoda balwant
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C513
|
|
Biradar yeshoda balwant
|
()
|
354
|
DEONI
|
MH-21-010-018-001/655 (Dhanegaon)
|
1821010000NRG23030820230426921
|
07/08/2023
|
Biradar daivashala satish
|
1821010WL0036038
|
Biradar daivashala satish
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C514
|
|
Biradar daivashala satish
|
()
|
355
|
DEONI
|
MH-21-010-018-001/663 (Dhanegaon)
|
1821010000NRG23030820230426923
|
07/08/2023
|
Maheshwari Vithal Boyane
|
1821010WL0036038
|
Maheshwari Vithal Boyane
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51B
|
|
Maheshwari Vithal Boyane
|
()
|
356
|
DEONI
|
MH-21-010-018-001/671 (Dhanegaon)
|
1821010000NRG23030820230426925
|
07/08/2023
|
Laxmivihdyasagar Suvarnkar
|
1821010WL0036038
|
Laxmivihdyasagar Suvarnkar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C50A
|
|
Laxmivihdyasagar Suvarnkar
|
()
|
357
|
DEONI
|
MH-21-010-018-001/671 (Dhanegaon)
|
1821010000NRG23030820230426924
|
07/08/2023
|
Vidhyasagar Taterao Suvarnkar
|
1821010WL0036038
|
Vidhyasagar Taterao Suvarnkar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4EA
|
|
Vidhyasagar Taterao Suvarnkar
|
()
|
358
|
DEONI
|
MH-21-010-018-001/819 (Dhanegaon)
|
1821010000NRG23030820230426926
|
07/08/2023
|
Kamble Kantabai Prabhu
|
1821010WL0036038
|
Kamble Kantabai Prabhu
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FA
|
|
Kamble Kantabai Prabhu
|
()
|
359
|
DEONI
|
MH-21-010-018-001/927 (Dhanegaon)
|
1821010000NRG23030820230426928
|
07/08/2023
|
Rekha Srinivas Biradar
|
1821010WL0036038
|
Rekha Srinivas Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C51C
|
|
Rekha Srinivas Biradar
|
()
|
360
|
DEONI
|
MH-21-010-018-001/933 (Dhanegaon)
|
1821010000NRG23030820230426929
|
07/08/2023
|
Biradar Bajarang Govind
|
1821010WL0036038
|
Biradar Bajarang Govind
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C515
|
|
Biradar Bajarang Govind
|
()
|
361
|
DEONI
|
MH-21-010-018-001/933 (Dhanegaon)
|
1821010000NRG23030820230426930
|
07/08/2023
|
Biradar Jyoti Bajarang
|
1821010WL0036038
|
Biradar Jyoti Bajarang
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56F
|
|
Biradar Jyoti Bajarang
|
()
|
362
|
DEONI
|
MH-21-010-018-001/935 (Dhanegaon)
|
1821010000NRG23030820230426932
|
07/08/2023
|
Ambika Maroti Biradar
|
1821010WL0036038
|
Ambika Maroti Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C566
|
|
Ambika Maroti Biradar
|
()
|
363
|
DEONI
|
MH-21-010-018-001/935 (Dhanegaon)
|
1821010000NRG23030820230426931
|
07/08/2023
|
Maroti Srimant Biradar
|
1821010WL0036038
|
Maroti Srimant Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C571
|
|
Maroti Srimant Biradar
|
()
|
364
|
DEONI
|
MH-21-010-018-001/937 (Dhanegaon)
|
1821010000NRG23030820230426933
|
07/08/2023
|
Amar Gorakha Biradar
|
1821010WL0036038
|
Amar Gorakha Biradar
|
1143
|
MAHG0004334
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C574
|
|
Amar Gorakha Biradar
|
()
|
365
|
DEONI
|
MH-21-010-018-001/937 (Dhanegaon)
|
1821010000NRG23030820230426874
|
07/08/2023
|
Amar Gorakha Biradar
|
1821010WL0036038
|
Amar Gorakha Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C575
|
|
Amar Gorakha Biradar
|
()
|
366
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG23030820230426873
|
07/08/2023
|
Biradar Joti Madhav
|
1821010WL0036038
|
Biradar Joti Madhav
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FB
|
|
Biradar Joti Madhav
|
()
|
367
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG23030820230426878
|
07/08/2023
|
Biradar Joti Madhav
|
1821010WL0036038
|
Biradar Joti Madhav
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FC
|
|
Biradar Joti Madhav
|
()
|
368
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG23030820230426877
|
07/08/2023
|
Biradar Madhav Nilkant
|
1821010WL0036038
|
Biradar Madhav Nilkant
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C517
|
|
Biradar Madhav Nilkant
|
()
|
369
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG23030820230426872
|
07/08/2023
|
Biradar Madhav Nilkant
|
1821010WL0036038
|
Biradar Madhav Nilkant
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C516
|
|
Biradar Madhav Nilkant
|
()
|
370
|
DEONI
|
MH-21-010-018-001/954 (Dhanegaon)
|
1821010000NRG23030820230426880
|
07/08/2023
|
Daivashala Dnyaneshwar Biradar
|
1821010WL0036038
|
Daivashala Dnyaneshwar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C564
|
|
Daivashala Dnyaneshwar Biradar
|
()
|
371
|
DEONI
|
MH-21-010-018-001/956 (Dhanegaon)
|
1821010000NRG23030820230426881
|
07/08/2023
|
Madukar Shivdas Biradar
|
1821010WL0036038
|
Madukar Shivdas Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C565
|
|
Madukar Shivdas Biradar
|
()
|
372
|
DEONI
|
MH-21-010-018-001/956 (Dhanegaon)
|
1821010000NRG23030820230426882
|
07/08/2023
|
Mohini madhukar Biradar
|
1821010WL0036038
|
Mohini madhukar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C573
|
|
Mohini madhukar Biradar
|
()
|
373
|
DEONI
|
MH-21-010-018-001/957 (Dhanegaon)
|
1821010000NRG23030820230426883
|
07/08/2023
|
Bajarang Bhimrao Pawar
|
1821010WL0036038
|
Bajarang Bhimrao Pawar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C563
|
|
Bajarang Bhimrao Pawar
|
()
|
374
|
DEONI
|
MH-21-010-018-001/957 (Dhanegaon)
|
1821010000NRG23030820230426884
|
07/08/2023
|
Mahadev Bhimrao Pawar
|
1821010WL0036038
|
Mahadev Bhimrao Pawar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C561
|
|
Mahadev Bhimrao Pawar
|
()
|
375
|
DEONI
|
MH-21-010-021-001/203 (Gurnal)
|
1821010000NRG23030820230435396
|
07/08/2023
|
Vinod Manikrao Shinde
|
1821010WL0036363
|
Vinod Manikrao Shinde
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4F8
|
|
Vinod Manikrao Shinde
|
()
|
376
|
DEONI
|
MH-21-010-030-001/246 (Kawathala)
|
1821010000NRG23030820230426775
|
07/08/2023
|
Babu Manoher Hude
|
1821010WL0036035
|
Babu Manoher Hude
|
1143
|
MAHG0004334
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4F7
|
|
Babu Manoher Hude
|
()
|
377
|
DEONI
|
MH-21-010-030-001/254 (Kawathala)
|
1821010000NRG23030820230426779
|
07/08/2023
|
Rameshwer Chanderrao Hude
|
1821010WL0036035
|
Rameshwer Chanderrao Hude
|
1143
|
MAHG0004334
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N08230082C578
|
No Such Account
|
|
|
378
|
DEONI
|
MH-21-010-030-001/348 (Kawathala)
|
1821010000NRG23030820230426795
|
07/08/2023
|
Prabhawati Ramrao Hude
|
1821010WL0036035
|
Prabhawati Ramrao Hude
|
1143
|
MAHG0004334
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4EE
|
|
Prabhawati Ramrao Hude
|
()
|
379
|
DEONI
|
MH-21-010-030-001/382 (Kawathala)
|
1821010000NRG23030820230426810
|
07/08/2023
|
Baswaraj Mallikarjun Swami
|
1821010WL0036035
|
Baswaraj Mallikarjun Swami
|
1143
|
MAHG0004334
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230082C4EC
|
|
Baswaraj Mallikarjun Swami
|
()
|
380
|
DEONI
|
MH-21-010-030-001/468 (Kawathala)
|
1821010000NRG23030820230426827
|
07/08/2023
|
Vinayak Sangram Hude
|
1821010WL0036035
|
Vinayak Sangram Hude
|
1143
|
MAHG0004334
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230082C4F2
|
|
Vinayak Sangram Hude
|
()
|
381
|
DEONI
|
MH-21-010-030-001/508 (Kawathala)
|
1821010000NRG23030820230426841
|
07/08/2023
|
Raghoba Pratap Bochare
|
1821010WL0036035
|
Raghoba Pratap Bochare
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C500
|
|
Raghoba Pratap Bochare
|
()
|
382
|
DEONI
|
MH-21-010-043-001/197 (Takli)
|
1821010000NRG23030820230426944
|
07/08/2023
|
Sawant Shanta kamalakar
|
1821010WL0036042
|
Sawant Shanta kamalakar
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C557
|
|
Sawant Shanta kamalakar
|
()
|
383
|
DEONI
|
MH-21-010-043-001/501 (Takli)
|
1821010000NRG23030820230426945
|
07/08/2023
|
Satyabhama Parkash Bagule
|
1821010WL0036042
|
Satyabhama Parkash Bagule
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C556
|
|
Satyabhama Parkash Bagule
|
()
|
384
|
DEONI
|
MH-21-010-043-001/502 (Takli)
|
1821010000NRG23030820230426946
|
07/08/2023
|
Ratnabai Gopal Bagule
|
1821010WL0036042
|
Ratnabai Gopal Bagule
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C558
|
|
Ratnabai Gopal Bagule
|
()
|
385
|
DEONI
|
MH-21-010-043-001/503 (Takli)
|
1821010000NRG23030820230426947
|
07/08/2023
|
Partibha Girish Borole
|
1821010WL0036042
|
Partibha Girish Borole
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C511
|
|
Partibha Girish Borole
|
()
|
386
|
DEONI
|
MH-21-010-043-001/504 (Takli)
|
1821010000NRG23030820230426948
|
07/08/2023
|
Halse Sangita Vinayak
|
1821010WL0036042
|
Halse Sangita Vinayak
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C55E
|
|
Halse Sangita Vinayak
|
()
|
387
|
DEONI
|
MH-21-010-043-001/506 (Takli)
|
1821010000NRG23030820230426950
|
07/08/2023
|
Latabai Vittal Yerole
|
1821010WL0036042
|
Latabai Vittal Yerole
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C50E
|
|
Latabai Vittal Yerole
|
()
|
388
|
DEONI
|
MH-21-010-043-001/508 (Takli)
|
1821010000NRG23030820230426952
|
07/08/2023
|
Sumanbai Hanmant Metre
|
1821010WL0036042
|
Sumanbai Hanmant Metre
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C50B
|
|
Sumanbai Hanmant Metre
|
()
|
389
|
DEONI
|
MH-21-010-045-001/77 (Walandi)
|
1821010000NRG23030820230435312
|
07/08/2023
|
Fakir Rejwan Shaukkat
|
1821010WL0036356
|
Fakir Rejwan Shaukkat
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C567
|
|
Fakir Rejwan Shaukkat
|
()
|
390
|
DEONI
|
MH-21-010-045-001/813 (Walandi)
|
1821010000NRG23030820230435309
|
07/08/2023
|
Shaikh Rafik Dastagir
|
1821010WL0036356
|
Shaikh Rafik Dastagir
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56C
|
|
Shaikh Rafik Dastagir
|
()
|
391
|
DEONI
|
MH-21-010-045-001/813 (Walandi)
|
1821010000NRG23030820230435310
|
07/08/2023
|
Shaikh Shahin Rafik
|
1821010WL0036356
|
Shaikh Shahin Rafik
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56D
|
|
Shaikh Shahin Rafik
|
()
|
392
|
DEONI
|
MH-21-010-045-001/980 (Walandi)
|
1821010000NRG23030820230435311
|
07/08/2023
|
Jagtap dasrat gyanoba
|
1821010WL0036356
|
Jagtap dasrat gyanoba
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C4E9
|
|
Jagtap dasrat gyanoba
|
()
|
393
|
DEONI
|
MH-21-010-048-001/100 (Anantwadi)
|
1821010000NRG23030820230435416
|
07/08/2023
|
Maroti Tukaram Biradar
|
1821010WL0036365
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4FF
|
|
Maroti Tukaram Biradar
|
()
|
394
|
DEONI
|
MH-21-010-048-001/158 (Anantwadi)
|
1821010000NRG23030820230435419
|
07/08/2023
|
Madhukar Limbraj Biradar
|
1821010WL0036365
|
Madhukar Limbraj Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C569
|
|
Madhukar Limbraj Biradar
|
()
|
395
|
DEONI
|
MH-21-010-048-001/158 (Anantwadi)
|
1821010000NRG23030820230435420
|
07/08/2023
|
Vijaya Madhukar Biradar
|
1821010WL0036365
|
Vijaya Madhukar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C56A
|
|
Vijaya Madhukar Biradar
|
()
|
396
|
DEONI
|
MH-21-010-048-001/35 (Anantwadi)
|
1821010000NRG23030820230435421
|
07/08/2023
|
Devidas Vankatrao Niragude
|
1821010WL0036365
|
Devidas Vankatrao Niragude
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C555
|
|
Devidas Vankatrao Niragude
|
()
|
397
|
DEONI
|
MH-21-010-048-001/45 (Anantwadi)
|
1821010000NRG23030820230435422
|
07/08/2023
|
Rajkumar Taterao Mungale
|
1821010WL0036365
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C4E8
|
|
Rajkumar Taterao Mungale
|
()
|
398
|
DEONI
|
MH-21-010-049-001/268 (Bolegaon)
|
1821010000NRG23030820230426960
|
07/08/2023
|
Priya Navnath Swami
|
1821010WL0036043
|
Priya Navnath Swami
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C562
|
|
Priya Navnath Swami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158464
|
158464
|
|
|
|
|
|
|
|
399
|
DEONI
|
MH-21-010-002-001/14 (Ajani)
|
1821010000NRG23030820230426961
|
07/08/2023
|
ramesh Gaikawad
|
1821010WL0036044
|
ramesh Gaikawad
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C584
|
|
ramesh Gaikawad
|
()
|
400
|
DEONI
|
MH-21-010-023-001/253 (Hanchnal)
|
1821010000NRG23030820230435366
|
07/08/2023
|
Rajasri Ram Biradar
|
1821010WL0036361
|
Rajasri Ram Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C586
|
|
Rajasri Ram Biradar
|
()
|
401
|
DEONI
|
MH-21-010-023-001/89 (Hanchnal)
|
1821010000NRG23030820230435371
|
07/08/2023
|
Shatrughan Narayan Biradar
|
1821010WL0036361
|
Shatrughan Narayan Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C579
|
|
Shatrughan Narayan Biradar
|
()
|
402
|
DEONI
|
MH-21-010-027-001/186 (Indral)
|
1821010000NRG23030820230426942
|
07/08/2023
|
Lalita Satish Kamble
|
1821010WL0036040
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230082C585
|
|
Lalita Satish Kamble
|
()
|
403
|
DEONI
|
MH-21-010-032-001/541 (Konali(Nag))
|
1821010000NRG23030820230435316
|
07/08/2023
|
Narshing Vithal Biradar
|
1821010WL0036358
|
Narshing Vithal Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082CAA5
|
|
Narshing Vithal Biradar
|
()
|
404
|
DEONI
|
MH-21-010-034-001/14 (Lasona)
|
1821010000NRG23030820230435313
|
07/08/2023
|
Kamble Shella Sukhdev
|
1821010WL0036357
|
Kamble Shella Sukhdev
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C588
|
|
Kamble Shella Sukhdev
|
()
|
405
|
DEONI
|
MH-21-010-034-001/237 (Lasona)
|
1821010000NRG23030820230435314
|
07/08/2023
|
Babita Srimant More
|
1821010WL0036357
|
Babita Srimant More
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C587
|
|
Babita Srimant More
|
()
|
406
|
DEONI
|
MH-21-010-046-001/121 (Waghdari(V))
|
1821010000NRG23030820230435289
|
07/08/2023
|
Pushpa Datta Handikhare
|
1821010WL0036355
|
Pushpa Datta Handikhare
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C583
|
|
Pushpa Datta Handikhare
|
()
|
407
|
DEONI
|
MH-21-010-046-001/19 (Waghdari(V))
|
1821010000NRG23030820230435297
|
07/08/2023
|
More Balaji Maroti
|
1821010WL0036355
|
More Balaji Maroti
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57B
|
|
More Balaji Maroti
|
()
|
408
|
DEONI
|
MH-21-010-046-001/21 (Waghdari(V))
|
1821010000NRG23030820230435298
|
07/08/2023
|
Khandu Bapurao Suryawanshi
|
1821010WL0036355
|
Khandu Bapurao Suryawanshi
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57C
|
|
Khandu Bapurao Suryawanshi
|
()
|
409
|
DEONI
|
MH-21-010-046-001/68 (Waghdari(V))
|
1821010000NRG23030820230435301
|
07/08/2023
|
Lalita ram Biradar
|
1821010WL0036355
|
Lalita ram Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57F
|
|
Lalita ram Biradar
|
()
|
410
|
DEONI
|
MH-21-010-046-001/71 (Waghdari(V))
|
1821010000NRG23030820230435302
|
07/08/2023
|
Sayyad Aminsab Ibrahim
|
1821010WL0036355
|
Sayyad Aminsab Ibrahim
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57D
|
|
Sayyad Aminsab Ibrahim
|
()
|
411
|
DEONI
|
MH-21-010-046-001/71 (Waghdari(V))
|
1821010000NRG23030820230435303
|
07/08/2023
|
Sayyad Khairunbai Aminsab
|
1821010WL0036355
|
Sayyad Khairunbai Aminsab
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57E
|
|
Sayyad Khairunbai Aminsab
|
()
|
412
|
DEONI
|
MH-21-010-046-001/82 (Waghdari(V))
|
1821010000NRG23030820230435304
|
07/08/2023
|
Laxman Jyotiba Handikhere
|
1821010WL0036355
|
Laxman Jyotiba Handikhere
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C580
|
|
Laxman Jyotiba Handikhere
|
()
|
413
|
DEONI
|
MH-21-010-046-001/88 (Waghdari(V))
|
1821010000NRG23030820230435305
|
07/08/2023
|
Habeeb Sayad Pasha
|
1821010WL0036355
|
Habeeb Sayad Pasha
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C57A
|
|
Habeeb Sayad Pasha
|
()
|
414
|
DEONI
|
MH-21-010-046-001/9 (Waghdari(V))
|
1821010000NRG23030820230435307
|
07/08/2023
|
Anita Balaji More
|
1821010WL0036355
|
Anita Balaji More
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C582
|
|
Anita Balaji More
|
()
|
415
|
DEONI
|
MH-21-010-046-001/9 (Waghdari(V))
|
1821010000NRG23030820230435306
|
07/08/2023
|
Balaji Hanmant More
|
1821010WL0036355
|
Balaji Hanmant More
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230082C581
|
|
Balaji Hanmant More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627200
|
627200
|
|
|
|
|
|
|
|