|
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
|
PATODA
|
MH-18-006-002-001/20
(ANPATWADI)
|
1818006000NRG23150920220648567
|
15/09/2022
|
VARSHA DNYANESHWAR VEER
|
1818006WL022453
|
VARSHA DNYANESHWAR VEER
|
00051
|
MAHB0000914
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759076
|
|
VARSHA DNYANESHWAR VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646728
|
15/09/2022
|
BHASKAR LALA SATHE
|
1818006WL022338
|
BHASKAR LALA SATHE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759064
|
|
BHASKAR LALA SATHE
|
()
|
|
3
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646735
|
15/09/2022
|
NITIN HAUSARAO SATHE
|
1818006WL022338
|
NITIN HAUSARAO SATHE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759063
|
|
NITIN HAUSARAO SATHE
|
()
|
|
4
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646729
|
15/09/2022
|
SOJAR BHASKAR SATHE
|
1818006WL022338
|
SOJAR BHASKAR SATHE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759062
|
|
SOJAR BHASKAR SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG23150920220648296
|
15/09/2022
|
KUSUM SUGRAV GHUMRE
|
1818006WL022437
|
KUSUM SUGRAV GHUMRE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759161
|
|
MRS KUSUMBAI SUGRIV GHUMRE
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG23150920220648295
|
15/09/2022
|
SUGRAV DIGAMBAR GHUMRE
|
1818006WL022437
|
SUGRAV DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759166
|
|
MR SUGRIV DUGAMBAR GHUMARE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/132
(ANPATWADI)
|
1818006000NRG23150920220648298
|
15/09/2022
|
SAMBHAJI RAVSAIHAB VIR
|
1818006WL022437
|
SAMBHAJI RAVSAIHAB VIR
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759162
|
|
MR SAMBHAJI RAOSAHEB VEER
|
()
|
|
8
|
PATODA
|
MH-18-006-041-007/329
(PIMPALWANDI)
|
1818006000NRG23150920220646822
|
15/09/2022
|
LAXMIBAI MADHUKAR PAWAR
|
1818006WL022340
|
LAXMIBAI MADHUKAR PAWAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759170
|
|
MS LAXMIBAI MADHUKAR PAWAR
|
()
|
|
9
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG23150920220646841
|
15/09/2022
|
PAWAR ROHINI RAMESH
|
1818006WL022340
|
PAWAR ROHINI RAMESH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759171
|
|
MRS ROHINE SHANKAR VAYKAR
|
()
|
|
10
|
PATODA
|
MH-18-006-062-001/335
(PARGAON GHUMRA)
|
1818006000NRG23150920220646658
|
15/09/2022
|
KALE ANITA BAJIRAO
|
1818006WL022338
|
KALE ANITA BAJIRAO
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759165
|
|
MRS ANITA BAJIRAO KALE
|
()
|
|
11
|
PATODA
|
MH-18-006-062-001/700
(PARGAON GHUMRA)
|
1818006000NRG23150920220648140
|
15/09/2022
|
Vasant Manik Sarode
|
1818006WL022432
|
Vasant Manik Sarode
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759169
|
|
MR USHA VASANT SARODE
|
()
|
|
12
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646736
|
15/09/2022
|
JYOTI NITIN SATHE
|
1818006WL022338
|
JYOTI NITIN SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759157
|
|
MR ABHIJEET BALBHIM GHUMARE
|
()
|
|
13
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646731
|
15/09/2022
|
KAJAL SANDIP SATHE
|
1818006WL022338
|
KAJAL SANDIP SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759160
|
|
MR SANDIP DASHARATH BHOSALE
|
()
|
|
14
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646734
|
15/09/2022
|
RAMDAS HAUSARAO SATHE
|
1818006WL022338
|
RAMDAS HAUSARAO SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759158
|
|
MR ABHIJEET BALBHIM GHUMARE
|
()
|
|
15
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646730
|
15/09/2022
|
SANDIP BHASKAR SATHE
|
1818006WL022338
|
SANDIP BHASKAR SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759156
|
|
MR ABHIJEET BALBHIM GHUMARE
|
()
|
|
16
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646737
|
15/09/2022
|
SANIKA RAMDAS SATHE
|
1818006WL022338
|
SANIKA RAMDAS SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759159
|
|
MR SANDIP DASHARATH BHOSALE
|
()
|
|
17
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646733
|
15/09/2022
|
VAISHALI RAVIDRA SATHE
|
1818006WL022338
|
VAISHALI RAVIDRA SATHE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759163
|
|
MR SUNIL POPAT GHUMARE
|
()
|
|
18
|
PATODA
|
MH-18-006-062-001/9
(PARGAON GHUMRA)
|
1818006000NRG23150920220648175
|
15/09/2022
|
KUSUM SHAM KAVDE
|
1818006WL022432
|
KUSUM SHAM KAVDE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759167
|
|
MRS KUSUM SHAMRAO DESHMUKH
|
()
|
|
19
|
PATODA
|
MH-18-006-062-001/9
(PARGAON GHUMRA)
|
1818006000NRG23150920220648174
|
15/09/2022
|
SHAM SUKHDEV KAVDE
|
1818006WL022432
|
SHAM SUKHDEV KAVDE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759168
|
|
MR SHAM SUKHADEV DESHMUKH
|
()
|
|
20
|
PATODA
|
MH-18-006-062-001/9
(PARGAON GHUMRA)
|
1818006000NRG23150920220648176
|
15/09/2022
|
TADNESH SHYAM KAVADE
|
1818006WL022432
|
TADNESH SHYAM KAVADE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759172
|
|
MR TADNYESH SHAMRAO DESHMUKH
|
()
|
|
21
|
PATODA
|
MH-18-006-062-001/93
(PARGAON GHUMRA)
|
1818006000NRG23150920220648178
|
15/09/2022
|
SHRIHARI RANGNATH BHOSALE
|
1818006WL022432
|
SHRIHARI RANGNATH BHOSALE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759173
|
|
MR SHRIHARI RANGNATH BHOSALE
|
()
|
|
22
|
PATODA
|
MH-18-006-062-001/94
(PARGAON GHUMRA)
|
1818006000NRG23150920220648181
|
15/09/2022
|
SURAJ SHIVRAM BHSALE
|
1818006WL022432
|
SURAJ SHIVRAM BHSALE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759164
|
|
MR SURAJ SHIVRAM BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
23
|
PATODA
|
MH-18-006-002-001/275
(ANPATWADI)
|
1818006000NRG23150920220648303
|
15/09/2022
|
ayodya vir
|
1818006WL022437
|
ayodya vir
|
00415
|
SBIN0020036
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325759178
|
|
MRS AYODABAI KAKA VEER
|
()
|
|
24
|
PATODA
|
MH-18-006-002-001/275
(ANPATWADI)
|
1818006000NRG23150920220648302
|
15/09/2022
|
vir kaka dagdu
|
1818006WL022437
|
vir kaka dagdu
|
00415
|
SBIN0020036
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325759177
|
|
MR KAKA DAGADU VEER
|
()
|
|
25
|
PATODA
|
MH-18-006-062-001/335
(PARGAON GHUMRA)
|
1818006000NRG23150920220646657
|
15/09/2022
|
KALE BAJIRAO NAMDEV
|
1818006WL022338
|
KALE BAJIRAO NAMDEV
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759176
|
|
MR BAJIRAO NAMDEV KALE
|
()
|
|
26
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23150920220648137
|
15/09/2022
|
ANKUSH MANIK VARBHAVAN
|
1818006WL022432
|
ANKUSH MANIK VARBHAVAN
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759179
|
|
MR ANKUSH MANIK WARBHUWAN
|
()
|
|
27
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23150920220648134
|
15/09/2022
|
MANIK SADHU VARBHAVAN
|
1818006WL022432
|
MANIK SADHU VARBHAVAN
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759174
|
|
MR MANIK SADHU WARBHUWAN
|
()
|
|
28
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG23150920220646732
|
15/09/2022
|
RAVIDRA BHASKAR SATHE
|
1818006WL022338
|
RAVIDRA BHASKAR SATHE
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759175
|
|
MR MAHESH DATTATREYA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
29
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG23150920220646812
|
15/09/2022
|
KISHOR LAXMAN PAWAR
|
1818006WL022340
|
KISHOR LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759057
|
|
MR KISHOR LAXMAN PAWAR
|
()
|
|
30
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG23150920220646813
|
15/09/2022
|
PAWAR VARSHA KISHOR
|
1818006WL022340
|
PAWAR VARSHA KISHOR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759061
|
|
MRS VARSHA KISHOR PAWAR
|
()
|
|
31
|
PATODA
|
MH-18-006-041-007/329
(PIMPALWANDI)
|
1818006000NRG23150920220646825
|
15/09/2022
|
ANIL MADHUKAR PAWAR
|
1818006WL022340
|
ANIL MADHUKAR PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759059
|
|
MR ANIL MADHUKAR PAWAR
|
()
|
|
32
|
PATODA
|
MH-18-006-041-007/329
(PIMPALWANDI)
|
1818006000NRG23150920220646823
|
15/09/2022
|
ASHOK MADHUKAR PAWAR
|
1818006WL022340
|
ASHOK MADHUKAR PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759060
|
|
MR ASHOK MADHUKAR PAWAR
|
()
|
|
33
|
PATODA
|
MH-18-006-041-007/329
(PIMPALWANDI)
|
1818006000NRG23150920220646821
|
15/09/2022
|
MADHUKAR SAHEBRAO PAWAR
|
1818006WL022340
|
MADHUKAR SAHEBRAO PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325759056
|
Account Closed
|
|
|
|
34
|
PATODA
|
MH-18-006-041-007/329
(PIMPALWANDI)
|
1818006000NRG23150920220646824
|
15/09/2022
|
VARSHA ASHOK PAWAR
|
1818006WL022340
|
VARSHA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759183
|
|
MRS VARSHA ASHOK PAWAR
|
()
|
|
35
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG23150920220646842
|
15/09/2022
|
PAWAR GANESH RAMRAO
|
1818006WL022340
|
PAWAR GANESH RAMRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759180
|
|
MR GANESH RAMA PAWAR
|
()
|
|
36
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG23150920220646840
|
15/09/2022
|
PAWAR RAMESH RAMRAV
|
1818006WL022340
|
PAWAR RAMESH RAMRAV
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759058
|
|
MR RAMESH RAMNATH PAWAR
|
()
|
|
37
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG23150920220646843
|
15/09/2022
|
PAWAR RAMRAO SARJERAO
|
1818006WL022340
|
PAWAR RAMRAO SARJERAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759181
|
|
MS SARASWATI RAMRAO PAWAR
|
()
|
|
38
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG23150920220646844
|
15/09/2022
|
PAWAR SARASWATI RAMRAO
|
1818006WL022340
|
PAWAR SARASWATI RAMRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759182
|
|
MS SARASWATI RAMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
39
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646711
|
15/09/2022
|
AMIR KHAJYA SHEKH
|
1818006WL022338
|
AMIR KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759073
|
|
AMIR KHAJYA SHEKH
|
()
|
|
40
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646709
|
15/09/2022
|
BANU KHAJYA SHEKH
|
1818006WL022338
|
BANU KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759069
|
|
BANU KHAJYA SHEKH
|
()
|
|
41
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646705
|
15/09/2022
|
RESHMA KHAJA SHAIKH
|
1818006WL022338
|
RESHMA KHAJA SHAIKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759070
|
|
RESHMA KHAJA SHAIKH
|
()
|
|
42
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646703
|
15/09/2022
|
SAMIR KHAJYA SHEKH
|
1818006WL022338
|
SAMIR KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759071
|
|
SAMIR KHAJYA SHEKH
|
()
|
|
43
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646707
|
15/09/2022
|
SHABBU KHAJA SHAIKH
|
1818006WL022338
|
SHABBU KHAJA SHAIKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759075
|
|
SHABBU KHAJA SHAIKH
|
()
|
|
44
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646704
|
15/09/2022
|
SHAMA EKBAL SHEKH
|
1818006WL022338
|
SHAMA EKBAL SHEKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759072
|
|
SHAMA EKBAL SHEKH
|
()
|
|
45
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646629
|
15/09/2022
|
ANITA DATTA GANGURADE
|
1818006WL022337
|
ANITA DATTA GANGURADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759074
|
|
ANITA DATTA GANGURADE
|
()
|
|
46
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG23150920220646748
|
15/09/2022
|
AMIT NAVNATH SATHE
|
1818006WL022338
|
AMIT NAVNATH SATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759066
|
|
AMIT NAVNATH SATHE
|
()
|
|
47
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG23150920220646749
|
15/09/2022
|
CHAKULI NAVNATH SATHE
|
1818006WL022338
|
CHAKULI NAVNATH SATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759067
|
|
CHAKULI NAVNATH SATHE
|
()
|
|
48
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG23150920220646747
|
15/09/2022
|
GODAVARI NAVNATH SATHE
|
1818006WL022338
|
GODAVARI NAVNATH SATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759068
|
|
GODAVARI NAVNATH SATHE
|
()
|
|
49
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG23150920220646746
|
15/09/2022
|
NAVNATH RANGNATH SATHE
|
1818006WL022338
|
NAVNATH RANGNATH SATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759065
|
|
NAVNATH RANGNATH SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
50
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG23150920220646622
|
15/09/2022
|
ANJUSHRI BALBHIM GHUMARE
|
1818006WL022337
|
ANJUSHRI BALBHIM GHUMARE
|
1143
|
MAHG0004513
|
1280
|
1280
|
Rejected
|
08/10/2022
|
|
5325759077
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
51
|
PATODA
|
MH-18-006-041-001/1064
(PIMPALWANDI)
|
1818006000NRG23150920220646853
|
15/09/2022
|
MORE SAGAR KAILAS
|
1818006WL022341
|
MORE SAGAR KAILAS
|
1143
|
MAHG0004524
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759078
|
|
MORE SAGAR KAILAS
|
()
|
|
52
|
PATODA
|
MH-18-006-041-001/1066
(PIMPALWANDI)
|
1818006000NRG23150920220646769
|
15/09/2022
|
PAWAR PADMINI HAUSARAO
|
1818006WL022340
|
PAWAR PADMINI HAUSARAO
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759079
|
|
PAWAR PADMINI HAUSARAO
|
()
|
|
53
|
PATODA
|
MH-18-006-041-001/1066
(PIMPALWANDI)
|
1818006000NRG23150920220646770
|
15/09/2022
|
PAWAR VIKAS HAUSARAO
|
1818006WL022340
|
PAWAR VIKAS HAUSARAO
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759080
|
|
PAWAR VIKAS HAUSARAO
|
()
|
|
54
|
PATODA
|
MH-18-006-041-007/1224
(PIMPALWANDI)
|
1818006000NRG23150920220646804
|
15/09/2022
|
MIRABAIE GOVERDHAN PAWAR
|
1818006WL022340
|
MIRABAIE GOVERDHAN PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759084
|
|
MIRABAIE GOVERDHAN PAWAR
|
()
|
|
55
|
PATODA
|
MH-18-006-041-007/1224
(PIMPALWANDI)
|
1818006000NRG23150920220646803
|
15/09/2022
|
NIKHIL GOVERDHAN PAWAR
|
1818006WL022340
|
NIKHIL GOVERDHAN PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759083
|
|
NIKHIL GOVERDHAN PAWAR
|
()
|
|
56
|
PATODA
|
MH-18-006-041-007/1225
(PIMPALWANDI)
|
1818006000NRG23150920220646805
|
15/09/2022
|
PAWAR ASHOK DASHRATH
|
1818006WL022340
|
PAWAR ASHOK DASHRATH
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759081
|
|
PAWAR ASHOK DASHRATH
|
()
|
|
57
|
PATODA
|
MH-18-006-041-007/1228
(PIMPALWANDI)
|
1818006000NRG23150920220646809
|
15/09/2022
|
RUSHIKESH GAHININATH SHELKE
|
1818006WL022340
|
RUSHIKESH GAHININATH SHELKE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325759082
|
|
RUSHIKESH GAHININATH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
58
|
PATODA
|
MH-18-006-002-001/188
(ANPATWADI)
|
1818006000NRG23150920220648562
|
15/09/2022
|
VEER SUNIL BAJIRAO
|
1818006WL022453
|
VEER SUNIL BAJIRAO
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759099
|
|
VEER SUNIL BAJIRAO
|
()
|
|
59
|
PATODA
|
MH-18-006-002-001/188
(ANPATWADI)
|
1818006000NRG23150920220648563
|
15/09/2022
|
VEER SUNITA SUNIL
|
1818006WL022453
|
VEER SUNITA SUNIL
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759094
|
|
VEER SUNITA SUNIL
|
()
|
|
60
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG23150920220648309
|
15/09/2022
|
ANITA GANESH BHOSALE
|
1818006WL022437
|
ANITA GANESH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759103
|
|
ANITA GANESH BHOSALE
|
()
|
|
61
|
PATODA
|
MH-18-006-062-001/243
(PARGAON GHUMRA)
|
1818006000NRG23150920220648108
|
15/09/2022
|
BHOSALE DIPALI NARSING
|
1818006WL022432
|
BHOSALE DIPALI NARSING
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759155
|
|
BHOSALE DIPALI NARSING
|
()
|
|
62
|
PATODA
|
MH-18-006-062-001/243
(PARGAON GHUMRA)
|
1818006000NRG23150920220648109
|
15/09/2022
|
BHOSALE VIVEK SURCHAND
|
1818006WL022432
|
BHOSALE VIVEK SURCHAND
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759092
|
|
BHOSALE VIVEK SURCHAND
|
()
|
|
63
|
PATODA
|
MH-18-006-062-001/265
(PARGAON GHUMRA)
|
1818006000NRG23150920220648115
|
15/09/2022
|
ADIL HAMID PATHAN
|
1818006WL022432
|
ADIL HAMID PATHAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759097
|
|
ADIL HAMID PATHAN
|
()
|
|
64
|
PATODA
|
MH-18-006-062-001/265
(PARGAON GHUMRA)
|
1818006000NRG23150920220648116
|
15/09/2022
|
ARBAJ HAMID PATHAN
|
1818006WL022432
|
ARBAJ HAMID PATHAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759100
|
|
ARBAJ HAMID PATHAN
|
()
|
|
65
|
PATODA
|
MH-18-006-062-001/265
(PARGAON GHUMRA)
|
1818006000NRG23150920220648114
|
15/09/2022
|
HAMID KADUBHAI PATHAN
|
1818006WL022432
|
HAMID KADUBHAI PATHAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759093
|
|
HAMID KADUBHAI PATHAN
|
()
|
|
66
|
PATODA
|
MH-18-006-062-001/309
(PARGAON GHUMRA)
|
1818006000NRG23150920220648117
|
15/09/2022
|
ABHISHEK ANIL WARBHUVAN
|
1818006WL022432
|
ABHISHEK ANIL WARBHUVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759135
|
|
ABHISHEK ANIL WARBHUVAN
|
()
|
|
67
|
PATODA
|
MH-18-006-062-001/309
(PARGAON GHUMRA)
|
1818006000NRG23150920220648119
|
15/09/2022
|
PRASHANT SURESH WARBHUVAN
|
1818006WL022432
|
PRASHANT SURESH WARBHUVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759151
|
|
PRASHANT SURESH WARBHUVAN
|
()
|
|
68
|
PATODA
|
MH-18-006-062-001/309
(PARGAON GHUMRA)
|
1818006000NRG23150920220648118
|
15/09/2022
|
PRAVIN ANIL WARBHUVAN
|
1818006WL022432
|
PRAVIN ANIL WARBHUVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759144
|
|
PRAVIN ANIL WARBHUVAN
|
()
|
|
69
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23150920220648124
|
15/09/2022
|
AHSWINI SUNIL BHAOSALE
|
1818006WL022432
|
AHSWINI SUNIL BHAOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759138
|
|
AHSWINI SUNIL BHAOSALE
|
()
|
|
70
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23150920220648123
|
15/09/2022
|
SWAMINI GOKUL BHOSALE
|
1818006WL022432
|
SWAMINI GOKUL BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759137
|
|
SWAMINI GOKUL BHOSALE
|
()
|
|
71
|
PATODA
|
MH-18-006-062-001/335
(PARGAON GHUMRA)
|
1818006000NRG23150920220646660
|
15/09/2022
|
KALE PRAKASH NAMDEV
|
1818006WL022338
|
KALE PRAKASH NAMDEV
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759098
|
|
KALE PRAKASH NAMDEV
|
()
|
|
72
|
PATODA
|
MH-18-006-062-001/335
(PARGAON GHUMRA)
|
1818006000NRG23150920220646659
|
15/09/2022
|
KALE SHAMAL NAMDEV
|
1818006WL022338
|
KALE SHAMAL NAMDEV
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759132
|
|
KALE SHAMAL NAMDEV
|
()
|
|
73
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648129
|
15/09/2022
|
AJIT SHIVRAM GANGURDE
|
1818006WL022432
|
AJIT SHIVRAM GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759143
|
|
AJIT SHIVRAM GANGURDE
|
()
|
|
74
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648126
|
15/09/2022
|
GANGURDE SHIVRAM YASHWANTA
|
1818006WL022432
|
GANGURDE SHIVRAM YASHWANTA
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759136
|
|
GANGURDE SHIVRAM YASHWANTA
|
()
|
|
75
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648125
|
15/09/2022
|
GANGURDE SUNITA SHIVRAM
|
1818006WL022432
|
GANGURDE SUNITA SHIVRAM
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759139
|
|
GANGURDE SUNITA SHIVRAM
|
()
|
|
76
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648127
|
15/09/2022
|
GOKUL SAKHARAM GANGURDE
|
1818006WL022432
|
GOKUL SAKHARAM GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759145
|
|
GOKUL SAKHARAM GANGURDE
|
()
|
|
77
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648128
|
15/09/2022
|
KRUSHNA SAKHARAM GANGURDE
|
1818006WL022432
|
KRUSHNA SAKHARAM GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759147
|
|
KRUSHNA SAKHARAM GANGURDE
|
()
|
|
78
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648132
|
15/09/2022
|
SAKHARAM YASWANTA GANGURDE
|
1818006WL022432
|
SAKHARAM YASWANTA GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759148
|
|
SAKHARAM YASWANTA GANGURDE
|
()
|
|
79
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648131
|
15/09/2022
|
SANGITA SAKHARAM GANGURDE
|
1818006WL022432
|
SANGITA SAKHARAM GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759149
|
|
SANGITA SAKHARAM GANGURDE
|
()
|
|
80
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23150920220648130
|
15/09/2022
|
VIJAY SHIVRAM GANGURDE
|
1818006WL022432
|
VIJAY SHIVRAM GANGURDE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759142
|
|
VIJAY SHIVRAM GANGURDE
|
()
|
|
81
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23150920220648136
|
15/09/2022
|
LAHU MANIK VARBHAVAN
|
1818006WL022432
|
LAHU MANIK VARBHAVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759153
|
|
LAHU MANIK VARBHAVAN
|
()
|
|
82
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23150920220648135
|
15/09/2022
|
RANJANA MANIK VARBHAVAN
|
1818006WL022432
|
RANJANA MANIK VARBHAVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759154
|
|
RANJANA MANIK VARBHAVAN
|
()
|
|
83
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23150920220648133
|
15/09/2022
|
SANJY NAMDEOV VARBHAVAN
|
1818006WL022432
|
SANJY NAMDEOV VARBHAVAN
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759110
|
|
SANJY NAMDEOV VARBHAVAN
|
()
|
|
84
|
PATODA
|
MH-18-006-062-001/700
(PARGAON GHUMRA)
|
1818006000NRG23150920220648142
|
15/09/2022
|
MUKESH VASANT SARODE
|
1818006WL022432
|
MUKESH VASANT SARODE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759146
|
|
MUKESH VASANT SARODE
|
()
|
|
85
|
PATODA
|
MH-18-006-062-001/700
(PARGAON GHUMRA)
|
1818006000NRG23150920220648141
|
15/09/2022
|
USHA VASANT SARODE
|
1818006WL022432
|
USHA VASANT SARODE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759152
|
|
USHA VASANT SARODE
|
()
|
|
86
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646679
|
15/09/2022
|
DASHARTH PRAMESHWAR BHOSALE
|
1818006WL022338
|
DASHARTH PRAMESHWAR BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759119
|
|
DASHARTH PRAMESHWAR BHOSALE
|
()
|
|
87
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646680
|
15/09/2022
|
KAUSHALYA DASHARTH BHOSALE
|
1818006WL022338
|
KAUSHALYA DASHARTH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759113
|
|
KAUSHALYA DASHARTH BHOSALE
|
()
|
|
88
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646681
|
15/09/2022
|
NARAYAN DASHARTH BHOSALE
|
1818006WL022338
|
NARAYAN DASHARTH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759107
|
|
NARAYAN DASHARTH BHOSALE
|
()
|
|
89
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646682
|
15/09/2022
|
RAJANA NARAYAN BHOSALE
|
1818006WL022338
|
RAJANA NARAYAN BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759118
|
|
RAJANA NARAYAN BHOSALE
|
()
|
|
90
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646685
|
15/09/2022
|
RAJESHRI DASRATH BHOSALE
|
1818006WL022338
|
RAJESHRI DASRATH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759117
|
|
RAJESHRI DASRATH BHOSALE
|
()
|
|
91
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646683
|
15/09/2022
|
SANDIP DASHARTH BHOSALE
|
1818006WL022338
|
SANDIP DASHARTH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759114
|
|
SANDIP DASHARTH BHOSALE
|
()
|
|
92
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG23150920220646684
|
15/09/2022
|
VANDANA DASRATH BHOSALE
|
1818006WL022338
|
VANDANA DASRATH BHOSALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759108
|
|
VANDANA DASRATH BHOSALE
|
()
|
|
93
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG23150920220646620
|
15/09/2022
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL022337
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759086
|
|
ABHIJIT BALBHIM GHUMARE
|
()
|
|
94
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG23150920220646619
|
15/09/2022
|
KAMALBAI BALBHIM GHUMARE
|
1818006WL022337
|
KAMALBAI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759085
|
|
KAMALBAI BALBHIM GHUMARE
|
()
|
|
95
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG23150920220646623
|
15/09/2022
|
MANJUSHRI BALBHIM GHUMARE
|
1818006WL022337
|
MANJUSHRI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759088
|
|
MANJUSHRI BALBHIM GHUMARE
|
()
|
|
96
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG23150920220646621
|
15/09/2022
|
SENIHA ABHIJIT GHUMARE
|
1818006WL022337
|
SENIHA ABHIJIT GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759087
|
|
SENIHA ABHIJIT GHUMARE
|
()
|
|
97
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646688
|
15/09/2022
|
AKSHAY HANUMANT GHUMARE
|
1818006WL022338
|
AKSHAY HANUMANT GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759120
|
|
AKSHAY HANUMANT GHUMARE
|
()
|
|
98
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646687
|
15/09/2022
|
ANITA HANUMANT GHUMARE
|
1818006WL022338
|
ANITA HANUMANT GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759115
|
|
ANITA HANUMANT GHUMARE
|
()
|
|
99
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646690
|
15/09/2022
|
BALIKA HANUMANT GHUMARE
|
1818006WL022338
|
BALIKA HANUMANT GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759122
|
|
BALIKA HANUMANT GHUMARE
|
()
|
|
100
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646686
|
15/09/2022
|
HANUMANT DAGDU GHUMARE
|
1818006WL022338
|
HANUMANT DAGDU GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759116
|
|
HANUMANT DAGDU GHUMARE
|
()
|
|
101
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646691
|
15/09/2022
|
SANGITA NAVNATH GHUMARE
|
1818006WL022338
|
SANGITA NAVNATH GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759121
|
|
SANGITA NAVNATH GHUMARE
|
()
|
|
102
|
PATODA
|
MH-18-006-062-001/792
(PARGAON GHUMRA)
|
1818006000NRG23150920220646689
|
15/09/2022
|
SWATI HANUMANT GHUMARE
|
1818006WL022338
|
SWATI HANUMANT GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759123
|
|
SWATI HANUMANT GHUMARE
|
()
|
|
103
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646712
|
15/09/2022
|
HINNA AMIR SHEKH
|
1818006WL022338
|
HINNA AMIR SHEKH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759089
|
|
HINNA AMIR SHEKH
|
()
|
|
104
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646708
|
15/09/2022
|
KHAJYA GAFUR SHEKH
|
1818006WL022338
|
KHAJYA GAFUR SHEKH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759109
|
|
KHAJYA GAFUR SHEKH
|
()
|
|
105
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646710
|
15/09/2022
|
RESHAMA SAMIR SHEKH
|
1818006WL022338
|
RESHAMA SAMIR SHEKH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759091
|
|
RESHAMA SAMIR SHEKH
|
()
|
|
106
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG23150920220646706
|
15/09/2022
|
YASMIN KHAJA SHAIKH
|
1818006WL022338
|
YASMIN KHAJA SHAIKH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759090
|
|
YASMIN KHAJA SHAIKH
|
()
|
|
107
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646632
|
15/09/2022
|
ANIL TUKARAM GANGURADE
|
1818006WL022337
|
ANIL TUKARAM GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759128
|
|
ANIL TUKARAM GANGURADE
|
()
|
|
108
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646633
|
15/09/2022
|
ANJANA ANIL GANGURADE
|
1818006WL022337
|
ANJANA ANIL GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759129
|
|
ANJANA ANIL GANGURADE
|
()
|
|
109
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646628
|
15/09/2022
|
DATTA TUKARAM GANGURADE
|
1818006WL022337
|
DATTA TUKARAM GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759105
|
|
DATTA TUKARAM GANGURADE
|
()
|
|
110
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646627
|
15/09/2022
|
MEENA UMEHS GANGURADE
|
1818006WL022337
|
MEENA UMEHS GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759130
|
|
MEENA UMEHS GANGURADE
|
()
|
|
111
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646630
|
15/09/2022
|
NITASH TUKARAM GANGURADE
|
1818006WL022337
|
NITASH TUKARAM GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759124
|
|
NITASH TUKARAM GANGURADE
|
()
|
|
112
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646631
|
15/09/2022
|
SHITAL NITESH GANGURADE
|
1818006WL022337
|
SHITAL NITESH GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759125
|
|
SHITAL NITESH GANGURADE
|
()
|
|
113
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646625
|
15/09/2022
|
TARAMATI TUKARAM GANGURADE
|
1818006WL022337
|
TARAMATI TUKARAM GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759127
|
|
TARAMATI TUKARAM GANGURADE
|
()
|
|
114
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646624
|
15/09/2022
|
TUKARAM JAYVANTA GANGURADE
|
1818006WL022337
|
TUKARAM JAYVANTA GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759126
|
|
TUKARAM JAYVANTA GANGURADE
|
()
|
|
115
|
PATODA
|
MH-18-006-062-001/797
(PARGAON GHUMRA)
|
1818006000NRG23150920220646626
|
15/09/2022
|
UMESH TUKARAM GANGURADE
|
1818006WL022337
|
UMESH TUKARAM GANGURADE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759131
|
|
UMESH TUKARAM GANGURADE
|
()
|
|
116
|
PATODA
|
MH-18-006-062-001/801
(PARGAON GHUMRA)
|
1818006000NRG23150920220646738
|
15/09/2022
|
KADAM MANOJ NARHARI
|
1818006WL022338
|
KADAM MANOJ NARHARI
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759095
|
|
KADAM MANOJ NARHARI
|
()
|
|
117
|
PATODA
|
MH-18-006-062-001/801
(PARGAON GHUMRA)
|
1818006000NRG23150920220646740
|
15/09/2022
|
KADAM NITA NARHARI
|
1818006WL022338
|
KADAM NITA NARHARI
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759106
|
|
KADAM NITA NARHARI
|
()
|
|
118
|
PATODA
|
MH-18-006-062-001/801
(PARGAON GHUMRA)
|
1818006000NRG23150920220646739
|
15/09/2022
|
KADAM SHARVARI MANOJ
|
1818006WL022338
|
KADAM SHARVARI MANOJ
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759111
|
|
KADAM SHARVARI MANOJ
|
()
|
|
119
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG23150920220646743
|
15/09/2022
|
GHUMRE MADHUSUDAN SURESH
|
1818006WL022338
|
GHUMRE MADHUSUDAN SURESH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759112
|
|
GHUMRE MADHUSUDAN SURESH
|
()
|
|
120
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG23150920220646742
|
15/09/2022
|
GHUMRE ROHINI YOGESH
|
1818006WL022338
|
GHUMRE ROHINI YOGESH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759133
|
|
GHUMRE ROHINI YOGESH
|
()
|
|
121
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG23150920220646744
|
15/09/2022
|
GHUMRE SUNANDA SURESH
|
1818006WL022338
|
GHUMRE SUNANDA SURESH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759096
|
|
GHUMRE SUNANDA SURESH
|
()
|
|
122
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG23150920220646745
|
15/09/2022
|
GHUMRE SURESH BAPURAV
|
1818006WL022338
|
GHUMRE SURESH BAPURAV
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759104
|
|
GHUMRE SURESH BAPURAV
|
()
|
|
123
|
PATODA
|
MH-18-006-062-001/803
(PARGAON GHUMRA)
|
1818006000NRG23150920220646741
|
15/09/2022
|
GHUMRE YOGESH SURESH
|
1818006WL022338
|
GHUMRE YOGESH SURESH
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759102
|
|
GHUMRE YOGESH SURESH
|
()
|
|
124
|
PATODA
|
MH-18-006-062-001/850
(PARGAON GHUMRA)
|
1818006000NRG23150920220648144
|
15/09/2022
|
ANJALI SDEVIDAS MALI
|
1818006WL022432
|
ANJALI SDEVIDAS MALI
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759140
|
|
ANJALI SDEVIDAS MALI
|
()
|
|
125
|
PATODA
|
MH-18-006-062-001/850
(PARGAON GHUMRA)
|
1818006000NRG23150920220648143
|
15/09/2022
|
DEVIDAS DIGAMBAR MALI
|
1818006WL022432
|
DEVIDAS DIGAMBAR MALI
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759141
|
|
DEVIDAS DIGAMBAR MALI
|
()
|
|
126
|
PATODA
|
MH-18-006-062-001/851
(PARGAON GHUMRA)
|
1818006000NRG23150920220648150
|
15/09/2022
|
NARAYAN SATISH MANDLIK
|
1818006WL022432
|
NARAYAN SATISH MANDLIK
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759101
|
|
NARAYAN SATISH MANDLIK
|
()
|
|
127
|
PATODA
|
MH-18-006-062-001/851
(PARGAON GHUMRA)
|
1818006000NRG23150920220648151
|
15/09/2022
|
SARIKHA SATISH BHOSLAE
|
1818006WL022432
|
SARIKHA SATISH BHOSLAE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759134
|
|
SARIKHA SATISH BHOSLAE
|
()
|
|
128
|
PATODA
|
MH-18-006-062-001/851
(PARGAON GHUMRA)
|
1818006000NRG23150920220648152
|
15/09/2022
|
SUJIT UTTAM PULVALE
|
1818006WL022432
|
SUJIT UTTAM PULVALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325759150
|
|
SUJIT UTTAM PULVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90880
|
90880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167936
|
167936
|
|
|
|
|
|
|
|