|
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-18-006-059-001/482
(KAKADHIRA)
|
1818006000NRG23220920220659597
|
22/09/2022
|
keshav subhas jaybhaye
|
1818006WL023299
|
keshav subhas jaybhaye
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768202
|
|
keshav subhas jaybhaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG23220920220658586
|
22/09/2022
|
RAMDAS GORAKH SHENDGE
|
1818006WL023252
|
RAMDAS GORAKH SHENDGE
|
00051
|
MAHB0000680
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768340
|
|
RAMDAS GORAKH SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23220920220659947
|
22/09/2022
|
YEVLE ASHABAI MADHUKAR
|
1818006WL023315
|
YEVLE ASHABAI MADHUKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768059
|
|
YEVLE ASHABAI MADHUKAR
|
()
|
|
4
|
PATODA
|
MH-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23220920220659945
|
22/09/2022
|
YEVLE NITIN MADHULKAR
|
1818006WL023315
|
YEVLE NITIN MADHULKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768061
|
|
YEVLE NITIN MADHULKAR
|
()
|
|
5
|
PATODA
|
MH-18-006-073-001/344
(YEWALWADI (S))
|
1818006000NRG23220920220659946
|
22/09/2022
|
YEVLE SONALI MADHUKAR
|
1818006WL023315
|
YEVLE SONALI MADHUKAR
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768060
|
|
YEVLE SONALI MADHUKAR
|
()
|
|
6
|
PATODA
|
MH-18-006-073-001/348
(YEWALWADI (S))
|
1818006000NRG23220920220659948
|
22/09/2022
|
YEVLE DILIP CHANDRABHAN
|
1818006WL023315
|
YEVLE DILIP CHANDRABHAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768063
|
|
YEVLE DILIP CHANDRABHAN
|
()
|
|
7
|
PATODA
|
MH-18-006-073-001/348
(YEWALWADI (S))
|
1818006000NRG23220920220659949
|
22/09/2022
|
YEVLE VINOD DILIP
|
1818006WL023315
|
YEVLE VINOD DILIP
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768062
|
|
YEVLE VINOD DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-017-002/342
(GANDHANWADI)
|
1818006000NRG23220920220658618
|
22/09/2022
|
GANGUBAI BABU PACHPUTE
|
1818006WL023252
|
GANGUBAI BABU PACHPUTE
|
00415
|
SBIN0000309
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767871
|
|
MRS GANGUBAI BABU PACHPUTE
|
()
|
|
9
|
PATODA
|
MH-18-006-024-001/2
(KOTAN)
|
1818006000NRG23220920220656779
|
22/09/2022
|
MANISHA NAMDEV GHOSHIR
|
1818006WL023088
|
MANISHA NAMDEV GHOSHIR
|
00415
|
SBIN0000309
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767867
|
|
MR NAMDEO EKNATH GHOSHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
PATODA
|
MH-18-006-026-001/192
(LAMBERWADI)
|
1818006000NRG23220920220656815
|
22/09/2022
|
HARIDAS RAGUNATH AJABE
|
1818006WL023091
|
HARIDAS RAGUNATH AJABE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768248
|
|
MR HARIDAS RAGHUNATH AJABE
|
()
|
|
11
|
PATODA
|
MH-18-006-073-001/178
(YEWALWADI (S))
|
1818006000NRG23220920220657385
|
22/09/2022
|
KANCHAL BALASAHEB PAWAR
|
1818006WL023117
|
KANCHAL BALASAHEB PAWAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768522
|
|
MRS KANCHAN BALASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
PATODA
|
MH-18-006-040-001/442
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656924
|
22/09/2022
|
VAIJINATH RADHAKISAN DOMALE
|
1818006WL023096
|
VAIJINATH RADHAKISAN DOMALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768026
|
|
MR VAIJINATH RADHAKISAN DOMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
PATODA
|
MH-18-006-041-005/919
(PIMPALWANDI)
|
1818006000NRG23220920220659807
|
22/09/2022
|
JARE ROHINI BHAUSAHEB
|
1818006WL023309
|
JARE ROHINI BHAUSAHEB
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768152
|
|
MRS ROHANI ANKUSH SAWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
PATODA
|
MH-18-006-002-001/22
(ANPATWADI)
|
1818006000NRG23220920220656319
|
22/09/2022
|
JAYBHAYE GITANJALI GANESH
|
1818006WL023074
|
JAYBHAYE GITANJALI GANESH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767915
|
|
MRS GITANJALI GANESH JAYBHAYE
|
()
|
|
15
|
PATODA
|
MH-18-006-013-001/104
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656551
|
22/09/2022
|
YADUBAI RAMRAO GADEKAR
|
1818006WL023081
|
YADUBAI RAMRAO GADEKAR
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768108
|
|
MRS INDUBAI RAMRAO GADEKAR
|
()
|
|
16
|
PATODA
|
MH-18-006-013-001/211
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656559
|
22/09/2022
|
KAKADE BAJRANG RAMDAS
|
1818006WL023081
|
KAKADE BAJRANG RAMDAS
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768006
|
|
MR BAJIRANG RAMDAS KAKADE
|
()
|
|
17
|
PATODA
|
MH-18-006-013-001/292
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656569
|
22/09/2022
|
Dipika Tukaram Dhawale
|
1818006WL023081
|
Dipika Tukaram Dhawale
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768007
|
|
MR DIPEEKA TUKARAM DAVALE
|
()
|
|
18
|
PATODA
|
MH-18-006-013-001/292
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656567
|
22/09/2022
|
Rajubai Narayan Dhawale
|
1818006WL023081
|
Rajubai Narayan Dhawale
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768013
|
|
MRS RAJUBAI NARAYAN DHAVALE
|
()
|
|
19
|
PATODA
|
MH-18-006-013-001/292
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656568
|
22/09/2022
|
Tukaram Narayan Dhawale
|
1818006WL023081
|
Tukaram Narayan Dhawale
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768012
|
|
MR TUKARAM TUKARAM DHAVALE
|
()
|
|
20
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006000NRG23220920220656664
|
22/09/2022
|
Shaharukh Vazir Shaikh
|
1818006WL023084
|
Shaharukh Vazir Shaikh
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768515
|
|
MR SHAHARUKH VAJIR SHAIKH
|
()
|
|
21
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006000NRG23220920220656662
|
22/09/2022
|
Shaikh Naeem Wazir
|
1818006WL023084
|
Shaikh Naeem Wazir
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768514
|
|
MR NAEEM VAJIR SHAIKH
|
()
|
|
22
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG23220920220658556
|
22/09/2022
|
ASHOK APPA SHINGATE
|
1818006WL023252
|
ASHOK APPA SHINGATE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768380
|
|
MR ASHOK APPA SHINGTE
|
()
|
|
23
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG23220920220658557
|
22/09/2022
|
SHINGTE APPA VAMAN
|
1818006WL023252
|
SHINGTE APPA VAMAN
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768379
|
|
MR APPA WAMAN SHINGATE
|
()
|
|
24
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG23220920220658553
|
22/09/2022
|
VIJAY APPA SHINGATE
|
1818006WL023252
|
VIJAY APPA SHINGATE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768592
|
|
MR VIJAY APPA SHINGATE
|
()
|
|
25
|
PATODA
|
MH-18-006-017-002/20
(GANDHANWADI)
|
1818006000NRG23220920220658560
|
22/09/2022
|
ISHWAR VITHHAL SASE
|
1818006WL023252
|
ISHWAR VITHHAL SASE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325768308
|
No Such Account
|
|
|
|
26
|
PATODA
|
MH-18-006-017-002/20
(GANDHANWADI)
|
1818006000NRG23220920220658559
|
22/09/2022
|
VAISHALI VITHHAL SASE
|
1818006WL023252
|
VAISHALI VITHHAL SASE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768412
|
|
MS VAISHALI VITTHAL SASE
|
()
|
|
27
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG23220920220658566
|
22/09/2022
|
MACHINDRA MARUTI PAWAR
|
1818006WL023252
|
MACHINDRA MARUTI PAWAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768378
|
|
MR PAWAR MACHINDRA MARUTI
|
()
|
|
28
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG23220920220658575
|
22/09/2022
|
KUMKHALE BHAUSAHEB MALHARI
|
1818006WL023252
|
KUMKHALE BHAUSAHEB MALHARI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768595
|
|
MR BHAUSAHEB MALHARI KUMKHALE
|
()
|
|
29
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG23220920220658576
|
22/09/2022
|
KUMKHALE YAMUNA BHAUSAHEB
|
1818006WL023252
|
KUMKHALE YAMUNA BHAUSAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768148
|
|
MS YAMUNABAI BHAUSAHEB KUMKHALE
|
()
|
|
30
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG23220920220658583
|
22/09/2022
|
KHADE MAHADEV TULSHIRAM
|
1818006WL023252
|
KHADE MAHADEV TULSHIRAM
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768147
|
|
MR MAHADEV TULSHIRAM KHADE
|
()
|
|
31
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG23220920220658594
|
22/09/2022
|
RESHMA BAPURAO KAKADE
|
1818006WL023252
|
RESHMA BAPURAO KAKADE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768219
|
|
MISS RESHMA BAPURAO KAKADE
|
()
|
|
32
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG23220920220658593
|
22/09/2022
|
SUSHMA BAPURAO KAKADE
|
1818006WL023252
|
SUSHMA BAPURAO KAKADE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768194
|
|
MISS SUSHMA BAPURAO KAKADE
|
()
|
|
33
|
PATODA
|
MH-18-006-017-002/329
(GANDHANWADI)
|
1818006000NRG23220920220658608
|
22/09/2022
|
KONDIBA KHANDU PACHPUTE
|
1818006WL023252
|
KONDIBA KHANDU PACHPUTE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768594
|
|
MR KONDIBA KHANDU PACHPUTE
|
()
|
|
34
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG23220920220658611
|
22/09/2022
|
AJINATH DHONDIBA ITHAPE
|
1818006WL023252
|
AJINATH DHONDIBA ITHAPE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768303
|
|
MR AJINATH DHONDIBA ITHAPE
|
()
|
|
35
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG23220920220658612
|
22/09/2022
|
RANJANA AJINATH ITHAPE
|
1818006WL023252
|
RANJANA AJINATH ITHAPE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768306
|
|
MS RANJANABAI AJINATH ITHAPE
|
()
|
|
36
|
PATODA
|
MH-18-006-017-002/342
(GANDHANWADI)
|
1818006000NRG23220920220658617
|
22/09/2022
|
BABU
|
1818006WL023252
|
BABU
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768596
|
|
MR BABU BHAU PACHPUTE
|
()
|
|
37
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG23220920220658635
|
22/09/2022
|
CHAGABAI SUNIL ITHAPE
|
1818006WL023252
|
CHAGABAI SUNIL ITHAPE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768307
|
|
MS CHAGABAI SUNIL ITHAPE
|
()
|
|
38
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG23220920220658634
|
22/09/2022
|
SUNIL RAMBHAU ITHAPE
|
1818006WL023252
|
SUNIL RAMBHAU ITHAPE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768591
|
|
MS CHAGABAI SUNIL ITHAPE
|
()
|
|
39
|
PATODA
|
MH-18-006-017-002/99
(GANDHANWADI)
|
1818006000NRG23220920220658646
|
22/09/2022
|
NANDUBAI AAJINATH KUNKHANE
|
1818006WL023252
|
NANDUBAI AAJINATH KUNKHANE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768258
|
|
MS NANDUBAI AJINATH KUMKHALE
|
()
|
|
40
|
PATODA
|
MH-18-006-018-001/187
(GAWALWADI)
|
1818006000NRG23220920220659971
|
22/09/2022
|
VEEKAS BABASHAEB GARAJE
|
1818006WL023316
|
VEEKAS BABASHAEB GARAJE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768170
|
|
MR VIKAS BABASAHEB GARJE
|
()
|
|
41
|
PATODA
|
MH-18-006-018-001/188
(GAWALWADI)
|
1818006000NRG23220920220659972
|
22/09/2022
|
USHABAI MAHADEV GARJE
|
1818006WL023316
|
USHABAI MAHADEV GARJE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768195
|
|
MR USHA MAHADEV GARJE
|
()
|
|
42
|
PATODA
|
MH-18-006-024-001/143
(KOTAN)
|
1818006000NRG23220920220656773
|
22/09/2022
|
SAVITRA GOVIND GHOSHIR
|
1818006WL023088
|
SAVITRA GOVIND GHOSHIR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768153
|
|
MS SAVITRA GOVIND GHOSHIR
|
()
|
|
43
|
PATODA
|
MH-18-006-031-003/197
(NALWANDI)
|
1818006000NRG23220920220656847
|
22/09/2022
|
DHOLE SANTOSH BHAUSAHEB
|
1818006WL023093
|
DHOLE SANTOSH BHAUSAHEB
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768055
|
|
MR SANTOSH BHAUSAHEB DHOLE
|
()
|
|
44
|
PATODA
|
MH-18-006-038-002/123
(PARNER)
|
1818006000NRG23220920220659740
|
22/09/2022
|
BHIMRAO WALMIK AUTE
|
1818006WL023307
|
BHIMRAO WALMIK AUTE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767917
|
|
MASTER BHIMRAO VALMIK AUTE MINOR
|
()
|
|
45
|
PATODA
|
MH-18-006-038-002/145
(PARNER)
|
1818006000NRG23220920220659679
|
22/09/2022
|
ANDURE NUTAN SANJAY
|
1818006WL023305
|
ANDURE NUTAN SANJAY
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768313
|
|
MRS NUTAN SANJAY ANDURE
|
()
|
|
46
|
PATODA
|
MH-18-006-038-002/147
(PARNER)
|
1818006000NRG23220920220659681
|
22/09/2022
|
SUNITA SHAHAJI ANDURE
|
1818006WL023305
|
SUNITA SHAHAJI ANDURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768627
|
|
MR SHAHAJI DEVRAV ANDURE
|
()
|
|
47
|
PATODA
|
MH-18-006-038-003/247
(PARNER)
|
1818006000NRG23220920220659706
|
22/09/2022
|
RUPALI BABAN DHUMAL
|
1818006WL023305
|
RUPALI BABAN DHUMAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768473
|
|
MRS RUPALI BABAN DHUMAL
|
()
|
|
48
|
PATODA
|
MH-18-006-038-003/294
(PARNER)
|
1818006000NRG23220920220659764
|
22/09/2022
|
SARUBAI UTTAM AUTE
|
1818006WL023307
|
SARUBAI UTTAM AUTE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768264
|
|
MRS SARUBAI UTTAM AUTE
|
()
|
|
49
|
PATODA
|
MH-18-006-040-001/34
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656917
|
22/09/2022
|
MANAL AMOL MAHANOOR
|
1818006WL023096
|
MANAL AMOL MAHANOOR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767924
|
|
MRS MANGAL AMOL MAHANAVAR
|
()
|
|
50
|
PATODA
|
MH-18-006-040-001/388
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656921
|
22/09/2022
|
GOKUL SUBHANA RAJPURE
|
1818006WL023096
|
GOKUL SUBHANA RAJPURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767882
|
|
MR GOKUL SUBHANA RAJPURE
|
()
|
|
51
|
PATODA
|
MH-18-006-040-001/388
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656923
|
22/09/2022
|
PUJA SHANKAR RAJPURE
|
1818006WL023096
|
PUJA SHANKAR RAJPURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767908
|
|
MRS PUJA SHANKAR RAJPURE
|
()
|
|
52
|
PATODA
|
MH-18-006-040-001/388
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656922
|
22/09/2022
|
SHANKAR GOKUL RAJPURE
|
1818006WL023096
|
SHANKAR GOKUL RAJPURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767907
|
|
MR SHANKAR GOKUL RAJPURE
|
()
|
|
53
|
PATODA
|
MH-18-006-040-001/442
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656925
|
22/09/2022
|
SANGITA VAIJINATH DOMALE
|
1818006WL023096
|
SANGITA VAIJINATH DOMALE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767896
|
|
MRS SANGITA VAIJINATH DOMALE
|
()
|
|
54
|
PATODA
|
MH-18-006-040-001/45
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656927
|
22/09/2022
|
CHINTAMAN
|
1818006WL023096
|
CHINTAMAN
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767878
|
|
MR CHINTAMAN ATMARAM SHENDGE
|
()
|
|
55
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG23220920220659781
|
22/09/2022
|
KAPASE SOJARBAI BHAUSAHEB
|
1818006WL023309
|
KAPASE SOJARBAI BHAUSAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768260
|
|
MS SOJAR BHAUSAHEB KAPSE
|
()
|
|
56
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG23220920220659784
|
22/09/2022
|
RAMDAS DILIP SHELKE
|
1818006WL023309
|
RAMDAS DILIP SHELKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768377
|
|
MS TANHABAI NAMDEV SHELAKE
|
()
|
|
57
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG23220920220659785
|
22/09/2022
|
SHELKE SUJANA DILIP
|
1818006WL023309
|
SHELKE SUJANA DILIP
|
00415
|
SBIN0011509
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325768259
|
Account Closed
|
|
|
|
58
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659789
|
22/09/2022
|
Kiran Sahebrao Shelake
|
1818006WL023309
|
Kiran Sahebrao Shelake
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768149
|
|
MR KIRAN SAHEBRAO SHELAKE
|
()
|
|
59
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659792
|
22/09/2022
|
LATABAI DADABHAU SHELKE
|
1818006WL023309
|
LATABAI DADABHAU SHELKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768369
|
|
MS LATABAI DADABHAU SHELAKE
|
()
|
|
60
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659790
|
22/09/2022
|
RUPALI KIRAN SHELKE
|
1818006WL023309
|
RUPALI KIRAN SHELKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768257
|
|
MR KIRAN SAHEBRAO SHELAKE
|
()
|
|
61
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659788
|
22/09/2022
|
SANGITA SAHEBRAO SHELKE
|
1818006WL023309
|
SANGITA SAHEBRAO SHELKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767960
|
|
MR SAHEBRAV NAMDEV SHELKE
|
()
|
|
62
|
PATODA
|
MH-18-006-041-005/918
(PIMPALWANDI)
|
1818006000NRG23220920220659803
|
22/09/2022
|
JARE SUREKHA SURYAKANT
|
1818006WL023309
|
JARE SUREKHA SURYAKANT
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767884
|
|
MS SUREKHA SURYAKANT JARE
|
()
|
|
63
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG23220920220659816
|
22/09/2022
|
APPA PEMA KHAMKAR
|
1818006WL023309
|
APPA PEMA KHAMKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767919
|
|
MR APPA PEMA KHAMKAR
|
()
|
|
64
|
PATODA
|
MH-18-006-041-007/426
(PIMPALWANDI)
|
1818006000NRG23220920220659834
|
22/09/2022
|
BHIMRAO DAGDU BHAVAR
|
1818006WL023309
|
BHIMRAO DAGDU BHAVAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768230
|
|
MR BHIMRAO DAGDU BHAWAR
|
()
|
|
65
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG23220920220659859
|
22/09/2022
|
PAWAR PRATIBHA SURYKANT
|
1818006WL023309
|
PAWAR PRATIBHA SURYKANT
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768014
|
|
MS PRATIBHA SURYKANT PAWAR
|
()
|
|
66
|
PATODA
|
MH-18-006-046-001/47
(SONEGAON)
|
1818006000NRG23220920220656969
|
22/09/2022
|
TATYA GORAKH CHOURE
|
1818006WL023098
|
TATYA GORAKH CHOURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768528
|
|
MR VITTHAL BHASKAR CHOURE
|
()
|
|
67
|
PATODA
|
MH-18-006-048-002/110
(SUPPA)
|
1818006000NRG23220920220657030
|
22/09/2022
|
SHARAD SAKHAHARI SURAVSE
|
1818006WL023102
|
SHARAD SAKHAHARI SURAVSE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767899
|
|
MRS JYOTSANA DATTATRAY SURAVASE
|
()
|
|
68
|
PATODA
|
MH-18-006-049-001/11
(TALE PIMPALGAON)
|
1818006000NRG23220920220658324
|
22/09/2022
|
BHAGVAT RAMBHAU CHAURE
|
1818006WL023229
|
BHAGVAT RAMBHAU CHAURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767965
|
|
MR GOPINATH RAMBHAU CHOURE
|
()
|
|
69
|
PATODA
|
MH-18-006-049-001/11
(TALE PIMPALGAON)
|
1818006000NRG23220920220658323
|
22/09/2022
|
GOPINATH RAMBHAU CHAURE
|
1818006WL023229
|
GOPINATH RAMBHAU CHAURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767964
|
|
MR GOPINATH RAMBHAU CHOURE
|
()
|
|
70
|
PATODA
|
MH-18-006-049-001/117
(TALE PIMPALGAON)
|
1818006000NRG23220920220658327
|
22/09/2022
|
LATABAI VISHNU MANE
|
1818006WL023229
|
LATABAI VISHNU MANE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768368
|
|
MRS LATA VISHNU MANE
|
()
|
|
71
|
PATODA
|
MH-18-006-049-001/117
(TALE PIMPALGAON)
|
1818006000NRG23220920220658326
|
22/09/2022
|
VISHNU
|
1818006WL023229
|
VISHNU
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768250
|
|
MR VISHNU RANGANATH MANE
|
()
|
|
72
|
PATODA
|
MH-18-006-049-001/137
(TALE PIMPALGAON)
|
1818006000NRG23220920220658332
|
22/09/2022
|
SHITAL SAKHARAM SARVADE
|
1818006WL023229
|
SHITAL SAKHARAM SARVADE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768367
|
|
MRS SHITAL SAKHARAM SARVADE
|
()
|
|
73
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG23220920220658335
|
22/09/2022
|
ASHWINI MILIND CHOURE
|
1818006WL023229
|
ASHWINI MILIND CHOURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767877
|
|
MRS ASHWINI MILIND CHOURE
|
()
|
|
74
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG23220920220658337
|
22/09/2022
|
PARMESHWAR SHIVAJI SUSLADE
|
1818006WL023229
|
PARMESHWAR SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767874
|
|
MR PARMESHWAR SHIVAJI SUSLADE
|
()
|
|
75
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG23220920220658340
|
22/09/2022
|
SWAPNALI PARASRAM SUSLADE
|
1818006WL023229
|
SWAPNALI PARASRAM SUSLADE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768009
|
|
MRS SWAPNALI PARASRAM SUSALADE
|
()
|
|
76
|
PATODA
|
MH-18-006-049-001/2
(TALE PIMPALGAON)
|
1818006000NRG23220920220658351
|
22/09/2022
|
SANKET BALASAHEB CHOURE
|
1818006WL023229
|
SANKET BALASAHEB CHOURE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767835
|
|
MR SANKET BALASAHEB CHOURE
|
()
|
|
77
|
PATODA
|
MH-18-006-049-001/287
(TALE PIMPALGAON)
|
1818006000NRG23220920220658364
|
22/09/2022
|
CHAURE SHIVAJI PRABHAKAR
|
1818006WL023229
|
CHAURE SHIVAJI PRABHAKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768249
|
|
MR SHIVAJI PRABHAKAR CHAURE
|
()
|
|
78
|
PATODA
|
MH-18-006-050-001/223
(TAMBARAJURI)
|
1818006000NRG23220920220657107
|
22/09/2022
|
TAMBE ASHOK GOVIND
|
1818006WL023107
|
TAMBE ASHOK GOVIND
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767938
|
|
MR ASHOK GOVIND TAMBE
|
()
|
|
79
|
PATODA
|
MH-18-006-050-001/234
(TAMBARAJURI)
|
1818006000NRG23220920220657109
|
22/09/2022
|
ANITA UDHAV TAMBE
|
1818006WL023107
|
ANITA UDHAV TAMBE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768416
|
|
MS ANITA UDDHAV TAMBE
|
()
|
|
80
|
PATODA
|
MH-18-006-050-001/260
(TAMBARAJURI)
|
1818006000NRG23220920220657113
|
22/09/2022
|
SUSHMA
|
1818006WL023107
|
SUSHMA
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768384
|
|
MRS JYOTI BIBISHAN TAMBE
|
()
|
|
81
|
PATODA
|
MH-18-006-050-001/33
(TAMBARAJURI)
|
1818006000NRG23220920220657118
|
22/09/2022
|
TAMBE MUKTABAI PARMESHEWAR
|
1818006WL023107
|
TAMBE MUKTABAI PARMESHEWAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768019
|
|
MS KUSUMBAI DIGAMBAR KOKATE
|
()
|
|
82
|
PATODA
|
MH-18-006-050-001/411
(TAMBARAJURI)
|
1818006000NRG23220920220657119
|
22/09/2022
|
vishal
|
1818006WL023107
|
vishal
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768383
|
|
MR VISHAL MOHAN NEMANE
|
()
|
|
83
|
PATODA
|
MH-18-006-050-001/585
(TAMBARAJURI)
|
1818006000NRG23220920220657132
|
22/09/2022
|
TAMBE NIWAS NAMDEO
|
1818006WL023107
|
TAMBE NIWAS NAMDEO
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768301
|
|
MR NIVAS NAMDEV TAMBE
|
()
|
|
84
|
PATODA
|
MH-18-006-050-001/585
(TAMBARAJURI)
|
1818006000NRG23220920220657133
|
22/09/2022
|
TAMBE USHA NIWAS
|
1818006WL023107
|
TAMBE USHA NIWAS
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768300
|
|
MR VILAS NAMDEV TAMBE
|
()
|
|
85
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657137
|
22/09/2022
|
TAMBE ASHWINI BHAGWAT
|
1818006WL023107
|
TAMBE ASHWINI BHAGWAT
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768417
|
|
MS ASHWINI BHAGWAT TAMBE
|
()
|
|
86
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657136
|
22/09/2022
|
TAMBE BHAGWAT ANIL
|
1818006WL023107
|
TAMBE BHAGWAT ANIL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768302
|
|
MR BHAGWAT ANIL TAMBE
|
()
|
|
87
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657135
|
22/09/2022
|
TAMBE DAWARKA ANIL
|
1818006WL023107
|
TAMBE DAWARKA ANIL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768305
|
|
MRS DWARAKABAI ANIL TAMBE
|
()
|
|
88
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657138
|
22/09/2022
|
TAMBE NAVNATH ANIL
|
1818006WL023107
|
TAMBE NAVNATH ANIL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768304
|
|
MR NAVANATH ANIL TAMBE
|
()
|
|
89
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657139
|
22/09/2022
|
TAMBE PRITI BALASAHEB
|
1818006WL023107
|
TAMBE PRITI BALASAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768413
|
|
MS PRITI BALKRUSHANA TAMBE
|
()
|
|
90
|
PATODA
|
MH-18-006-050-001/600
(TAMBARAJURI)
|
1818006000NRG23220920220657141
|
22/09/2022
|
HARIOMKAR KAKASAHEB TAMBE
|
1818006WL023107
|
HARIOMKAR KAKASAHEB TAMBE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768314
|
|
MR HARIOM KAKASAHEB TAMBE
|
()
|
|
91
|
PATODA
|
MH-18-006-050-001/614
(TAMBARAJURI)
|
1818006000NRG23220920220657147
|
22/09/2022
|
SAMADHAN MAHADEV TAMBE
|
1818006WL023107
|
SAMADHAN MAHADEV TAMBE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768296
|
|
MRS SHOBHA SANDIP SHINDE
|
()
|
|
92
|
PATODA
|
MH-18-006-050-001/71
(TAMBARAJURI)
|
1818006000NRG23220920220657175
|
22/09/2022
|
UARMELA
|
1818006WL023107
|
UARMELA
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768415
|
|
MS URMILA BHARAT TAMBE
|
()
|
|
93
|
PATODA
|
MH-18-006-050-001/71
(TAMBARAJURI)
|
1818006000NRG23220920220657176
|
22/09/2022
|
UMESH
|
1818006WL023107
|
UMESH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768414
|
|
MR UMESH BHARAT TAMBE
|
()
|
|
94
|
PATODA
|
MH-18-006-052-001/107
(VAIDHYAKINI)
|
1818006000NRG23220920220657284
|
22/09/2022
|
BHIMRAO VITHHAL PAKHE
|
1818006WL023113
|
BHIMRAO VITHHAL PAKHE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767892
|
|
MR BHIMA VITTHAL PARVE
|
()
|
|
95
|
PATODA
|
MH-18-006-052-001/107
(VAIDHYAKINI)
|
1818006000NRG23220920220657285
|
22/09/2022
|
SHITAL BHIMRAO PAKHE
|
1818006WL023113
|
SHITAL BHIMRAO PAKHE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768015
|
|
MRS SHITAL BHIMRAO PARVE
|
()
|
|
96
|
PATODA
|
MH-18-006-052-001/140
(VAIDHYAKINI)
|
1818006000NRG23220920220657291
|
22/09/2022
|
ROHIT PRAKASH MASKE
|
1818006WL023113
|
ROHIT PRAKASH MASKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768161
|
|
MR ROHIT PRAKASH MASKE
|
()
|
|
97
|
PATODA
|
MH-18-006-052-001/15
(VAIDHYAKINI)
|
1818006000NRG23220920220657254
|
22/09/2022
|
MANGAL SWAMINATH SHINDE
|
1818006WL023112
|
MANGAL SWAMINATH SHINDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768211
|
|
MRS MANGAL SWAMI SHINDE
|
()
|
|
98
|
PATODA
|
MH-18-006-052-001/15
(VAIDHYAKINI)
|
1818006000NRG23220920220657253
|
22/09/2022
|
SWAMINATH ASHRUBA SHINDE
|
1818006WL023112
|
SWAMINATH ASHRUBA SHINDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768328
|
|
MR SWAMI ASHRUBA SHINDE
|
()
|
|
99
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG23220920220657257
|
22/09/2022
|
CHAUDHARI HIRALAL JANRDHAN
|
1818006WL023112
|
CHAUDHARI HIRALAL JANRDHAN
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768214
|
|
MR HIRALAL JANARDHAN CHOUDHARI
|
()
|
|
100
|
PATODA
|
MH-18-006-052-001/197
(VAIDHYAKINI)
|
1818006000NRG23220920220657294
|
22/09/2022
|
DVARAKABAI
|
1818006WL023113
|
DVARAKABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768169
|
|
MRS DWARKABAI SAMBHAJI SHINDE
|
()
|
|
101
|
PATODA
|
MH-18-006-052-001/197
(VAIDHYAKINI)
|
1818006000NRG23220920220657261
|
22/09/2022
|
SONALI
|
1818006WL023112
|
SONALI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768215
|
|
MRS SONALI MAHALING SHINDE
|
()
|
|
102
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23220920220657305
|
22/09/2022
|
ARUNA BALASAHEB KALE
|
1818006WL023113
|
ARUNA BALASAHEB KALE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768164
|
|
MISS ARUNA BALU KALE
|
()
|
|
103
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23220920220657303
|
22/09/2022
|
VITHABAI VIKRAM KALE
|
1818006WL023113
|
VITHABAI VIKRAM KALE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768165
|
|
MISS VITHABAI VIKRAM KALE
|
()
|
|
104
|
PATODA
|
MH-18-006-052-001/25
(VAIDHYAKINI)
|
1818006000NRG23220920220657307
|
22/09/2022
|
SUNITA
|
1818006WL023113
|
SUNITA
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768382
|
|
MRS GAVALAN KALYANRAO MAKAL
|
()
|
|
105
|
PATODA
|
MH-18-006-052-001/260
(VAIDHYAKINI)
|
1818006000NRG23220920220657308
|
22/09/2022
|
SUMAL PRAKASH GAIKWAD
|
1818006WL023113
|
SUMAL PRAKASH GAIKWAD
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768334
|
|
MRS SUMALBAI PRAKASH GAYKWAD
|
()
|
|
106
|
PATODA
|
MH-18-006-052-001/29
(VAIDHYAKINI)
|
1818006000NRG23220920220657269
|
22/09/2022
|
MANISHA
|
1818006WL023112
|
MANISHA
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325768192
|
|
MRS MANISHA SANDIPAN SHINDE
|
()
|
|
107
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG23220920220659903
|
22/09/2022
|
RAJABHAU KISAN DOKE
|
1818006WL023312
|
RAJABHAU KISAN DOKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768498
|
|
MR RAJEBHAU KISAN DOKE
|
()
|
|
108
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG23220920220659906
|
22/09/2022
|
RANI AUDUMBAR DOKE
|
1818006WL023312
|
RANI AUDUMBAR DOKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768456
|
|
MRS RANI AUDUMBAR DOKE
|
()
|
|
109
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG23220920220659904
|
22/09/2022
|
SARLABAI RAJABHAU DOKE
|
1818006WL023312
|
SARLABAI RAJABHAU DOKE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768499
|
|
MISS SARALA RAJABHAU DOKE
|
()
|
|
110
|
PATODA
|
MH-18-006-052-001/39
(VAIDHYAKINI)
|
1818006000NRG23220920220657271
|
22/09/2022
|
RADHAKISAN
|
1818006WL023112
|
RADHAKISAN
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768327
|
|
MR RADHAKISAN JALINDAR SURVASE
|
()
|
|
111
|
PATODA
|
MH-18-006-052-001/62
(VAIDHYAKINI)
|
1818006000NRG23220920220657310
|
22/09/2022
|
DADASAHEB
|
1818006WL023113
|
DADASAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768285
|
|
MR DADASAHEB MURLIDHAR MAKAL
|
()
|
|
112
|
PATODA
|
MH-18-006-052-001/62
(VAIDHYAKINI)
|
1818006000NRG23220920220657311
|
22/09/2022
|
MINA DADASAHEB MAKAL
|
1818006WL023113
|
MINA DADASAHEB MAKAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768168
|
|
MRS MINA DADASAHEB MAKAL
|
()
|
|
113
|
PATODA
|
MH-18-006-052-001/67
(VAIDHYAKINI)
|
1818006000NRG23220920220657312
|
22/09/2022
|
MAKAL KESHAV BABASAHEB
|
1818006WL023113
|
MAKAL KESHAV BABASAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768167
|
|
MR KESHAV BABASAHEB MAKAL
|
()
|
|
114
|
PATODA
|
MH-18-006-052-001/84
(VAIDHYAKINI)
|
1818006000NRG23220920220657316
|
22/09/2022
|
MAKAL GAYABAI ASHOK
|
1818006WL023113
|
MAKAL GAYABAI ASHOK
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768163
|
|
MS GAYABAI ASHOK MAKAL
|
()
|
|
115
|
PATODA
|
MH-18-006-052-001/84
(VAIDHYAKINI)
|
1818006000NRG23220920220657317
|
22/09/2022
|
MAKAL RADHABAI MADHUKAR
|
1818006WL023113
|
MAKAL RADHABAI MADHUKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768166
|
|
MS RADHA MADHUKAR MAKAL
|
()
|
|
116
|
PATODA
|
MH-18-006-052-001/89
(VAIDHYAKINI)
|
1818006000NRG23220920220659907
|
22/09/2022
|
KUSUM
|
1818006WL023312
|
KUSUM
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768455
|
|
MRS KUSUM BABAN SURVASE
|
()
|
|
117
|
PATODA
|
MH-18-006-052-001/89
(VAIDHYAKINI)
|
1818006000NRG23220920220659909
|
22/09/2022
|
URMILA ASHRUBA SURVASE
|
1818006WL023312
|
URMILA ASHRUBA SURVASE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768458
|
|
MS URMILA ASHRUBA SURVSE
|
()
|
|
118
|
PATODA
|
MH-18-006-053-001/113
(VAIJALA)
|
1818006000NRG23220920220658273
|
22/09/2022
|
SWATI
|
1818006WL023223
|
SWATI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767936
|
|
MISS SWATI PANDURANG MASKAR
|
()
|
|
119
|
PATODA
|
MH-18-006-053-001/201
(VAIJALA)
|
1818006000NRG23220920220658275
|
22/09/2022
|
BHARATE RANI NANASAHEB
|
1818006WL023223
|
BHARATE RANI NANASAHEB
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767918
|
|
MR NANASAHEB MAHADEV BHARATE
|
()
|
|
120
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG23220920220658278
|
22/09/2022
|
YEDE DIPAK SUNDER
|
1818006WL023223
|
YEDE DIPAK SUNDER
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768119
|
|
MR DIPAK SUNDARRAO YEDE
|
()
|
|
121
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG23220920220658279
|
22/09/2022
|
YEDE MANOJ BABURAV
|
1818006WL023223
|
YEDE MANOJ BABURAV
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767890
|
|
MR MANOJ BABURAO YEDE
|
()
|
|
122
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG23220920220659929
|
22/09/2022
|
YEDE SANJAY KAILAS
|
1818006WL023314
|
YEDE SANJAY KAILAS
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768120
|
|
MR SANJAY KAILAS YEDE
|
()
|
|
123
|
PATODA
|
MH-18-006-053-001/253
(VAIJALA)
|
1818006000NRG23220920220658283
|
22/09/2022
|
YEDE KAVITA TANAJI
|
1818006WL023223
|
YEDE KAVITA TANAJI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768474
|
|
MRS PUSPABAI MAHADEV BHARATE
|
()
|
|
124
|
PATODA
|
MH-18-006-053-001/254
(VAIJALA)
|
1818006000NRG23220920220658286
|
22/09/2022
|
YEDE SADASHIV TUKARAM
|
1818006WL023223
|
YEDE SADASHIV TUKARAM
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768122
|
|
MR BHAUSAHEB MAHADEV BHARATE
|
()
|
|
125
|
PATODA
|
MH-18-006-053-001/79
(VAIJALA)
|
1818006000NRG23220920220658296
|
22/09/2022
|
RUKHMIN SARJERAO YEDE
|
1818006WL023223
|
RUKHMIN SARJERAO YEDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767889
|
|
MRS RUKHMINI SARJERAO YEDE
|
()
|
|
126
|
PATODA
|
MH-18-006-053-001/79
(VAIJALA)
|
1818006000NRG23220920220658295
|
22/09/2022
|
SARJERAO NIVRUTI YEDE
|
1818006WL023223
|
SARJERAO NIVRUTI YEDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768008
|
|
YEDE SARJERAO NIVRUTI
|
()
|
|
127
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658250
|
22/09/2022
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL023222
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767920
|
|
MR SHARAD MAHADEV NAGARGOJE
|
()
|
|
128
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG23220920220658234
|
22/09/2022
|
NAGARGOJE SANTHOSHA POPAT
|
1818006WL023221
|
NAGARGOJE SANTHOSHA POPAT
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768162
|
|
MR SANTOSH POPAT NAGARGOJE
|
()
|
|
129
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG23220920220659913
|
22/09/2022
|
NAGARGOJE AJEENATH BAHNUDAS
|
1818006WL023313
|
NAGARGOJE AJEENATH BAHNUDAS
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768626
|
|
MR AJINATH BHANUDAS NAGARGOJE
|
()
|
|
130
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG23220920220659912
|
22/09/2022
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
1818006WL023313
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767921
|
|
MR ASHOK BHANUDAS NAGARGOJE
|
()
|
|
131
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG23220920220659914
|
22/09/2022
|
RANI ANKUSH NAGARGOJE
|
1818006WL023313
|
RANI ANKUSH NAGARGOJE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768145
|
|
MRS RANI ANKUSH NAGARGOJE
|
()
|
|
132
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG23220920220659924
|
22/09/2022
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL023313
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768144
|
|
MRS ANITA MADHUKAR NAGARGOJE
|
()
|
|
133
|
PATODA
|
MH-18-006-059-001/13
(KAKADHIRA)
|
1818006000NRG23220920220659580
|
22/09/2022
|
JAYBHAYE
|
1818006WL023299
|
JAYBHAYE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767872
|
|
MR SUBHASH UTTAM JAYABHAYE
|
()
|
|
134
|
PATODA
|
MH-18-006-059-001/391
(KAKADHIRA)
|
1818006000NRG23220920220656727
|
22/09/2022
|
SOJARBAI HANUMANT AGHAV
|
1818006WL023086
|
SOJARBAI HANUMANT AGHAV
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768203
|
|
MRS SOJARBAI HANUMANT AGHAV
|
()
|
|
135
|
PATODA
|
MH-18-006-059-001/420
(KAKADHIRA)
|
1818006000NRG23220920220659595
|
22/09/2022
|
PRASHANT PANDURANG JAYBHAY
|
1818006WL023299
|
PRASHANT PANDURANG JAYBHAY
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768224
|
|
MR PRASHANT PANDURANG JAYBHAYE
|
()
|
|
136
|
PATODA
|
MH-18-006-059-001/482
(KAKADHIRA)
|
1818006000NRG23220920220659598
|
22/09/2022
|
vishnu subhas jaybhaye
|
1818006WL023299
|
vishnu subhas jaybhaye
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768324
|
|
MR VISHNU SUBHASH JAYBHAYE
|
()
|
|
137
|
PATODA
|
MH-18-006-067-003/165
(BENSUR)
|
1818006000NRG23220920220656504
|
22/09/2022
|
ARSUL BABITA BABURAO
|
1818006WL023078
|
ARSUL BABITA BABURAO
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768255
|
|
MRS BABITA BABURAV ARASUL
|
()
|
|
138
|
PATODA
|
MH-18-006-067-003/165
(BENSUR)
|
1818006000NRG23220920220656503
|
22/09/2022
|
ARSUL MAHESH BABURAO
|
1818006WL023078
|
ARSUL MAHESH BABURAO
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768256
|
|
MR MAHESH BABURAO ADSUL
|
()
|
|
139
|
PATODA
|
MH-18-006-072-001/11
(DASKHED)
|
1818006000NRG23220920220659474
|
22/09/2022
|
RAMDAS BHAGWAN MORE
|
1818006WL023294
|
RAMDAS BHAGWAN MORE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325767873
|
|
MR RAMDAS BHAGWAN MORE
|
()
|
|
140
|
PATODA
|
MH-18-006-072-001/184
(DASKHED)
|
1818006000NRG23220920220659481
|
22/09/2022
|
RADHA
|
1818006WL023294
|
RADHA
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325768500
|
|
MS DWARAKA RAMDAS AARGADE
|
()
|
|
141
|
PATODA
|
MH-18-006-072-001/184
(DASKHED)
|
1818006000NRG23220920220659479
|
22/09/2022
|
RANI SUDARSHAN ARGADE
|
1818006WL023294
|
RANI SUDARSHAN ARGADE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325767869
|
|
MS VIJAYMALA SUDRSHAN ARGADE
|
()
|
|
142
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG23220920220659507
|
22/09/2022
|
Aparna Dattatrye Kokate
|
1818006WL023295
|
Aparna Dattatrye Kokate
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768223
|
|
MISS ARPANA DATTATRAY KOKATE
|
()
|
|
143
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG23220920220659461
|
22/09/2022
|
Jaysinh Madhukar Kokate
|
1818006WL023293
|
Jaysinh Madhukar Kokate
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768191
|
|
MR JAYSINH MADHUKAR KOKATE
|
()
|
|
144
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG23220920220659518
|
22/09/2022
|
SWARUPA RAHUL WAGH
|
1818006WL023295
|
SWARUPA RAHUL WAGH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768180
|
|
MISS SWARUPA RAHUL WAGH
|
()
|
|
145
|
PATODA
|
MH-18-006-072-001/3537
(DASKHED)
|
1818006000NRG23220920220659529
|
22/09/2022
|
WAGH ANJANA KESHAV
|
1818006WL023295
|
WAGH ANJANA KESHAV
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325768585
|
|
MS ANJANA KESHAV WAGH
|
()
|
|
146
|
PATODA
|
MH-18-006-072-001/3537
(DASKHED)
|
1818006000NRG23220920220659526
|
22/09/2022
|
WAGH SUBHDRA PANDURANG
|
1818006WL023295
|
WAGH SUBHDRA PANDURANG
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325768584
|
|
MS SUBHADRA PANDURANG WAGH
|
()
|
|
147
|
PATODA
|
MH-18-006-072-001/3537
(DASKHED)
|
1818006000NRG23220920220659528
|
22/09/2022
|
WAGH SUVARNA GOKUL
|
1818006WL023295
|
WAGH SUVARNA GOKUL
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325768586
|
|
MS SUVARNA GOKUL WAGH
|
()
|
|
148
|
PATODA
|
MH-18-006-072-001/3576
(DASKHED)
|
1818006000NRG23220920220659531
|
22/09/2022
|
WAGH RAVSAHEB BABA
|
1818006WL023295
|
WAGH RAVSAHEB BABA
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767935
|
|
MR RAVASAHEB BABA WAGH
|
()
|
|
149
|
PATODA
|
MH-18-006-073-001/233
(YEWALWADI (S))
|
1818006000NRG23220920220659940
|
22/09/2022
|
INDUBAI RAOSAHEB PAWAR
|
1818006WL023315
|
INDUBAI RAOSAHEB PAWAR
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768210
|
|
MRS INDUBAI RAOSAHEB PAWAR
|
()
|
|
150
|
PATODA
|
MH-18-006-073-001/260
(YEWALWADI (S))
|
1818006000NRG23220920220657343
|
22/09/2022
|
MUKTA PARSARAM TEKALE
|
1818006WL023116
|
MUKTA PARSARAM TEKALE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768196
|
|
MRS SANGITA SUBHASH TEKALE
|
()
|
|
151
|
PATODA
|
MH-18-006-073-001/260
(YEWALWADI (S))
|
1818006000NRG23220920220657342
|
22/09/2022
|
PARSARAM BABA TEKALE
|
1818006WL023116
|
PARSARAM BABA TEKALE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768197
|
|
MR DIPAK SUBHASH TEKALE
|
()
|
|
152
|
PATODA
|
MH-18-006-073-001/283
(YEWALWADI (S))
|
1818006000NRG23220920220657357
|
22/09/2022
|
GANESH NANABHAU TAMBE
|
1818006WL023116
|
GANESH NANABHAU TAMBE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767898
|
|
MR KAILAS SUBHASH TEKALE
|
()
|
|
153
|
PATODA
|
MH-18-006-073-001/283
(YEWALWADI (S))
|
1818006000NRG23220920220657353
|
22/09/2022
|
TAMBE
|
1818006WL023116
|
TAMBE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767879
|
|
MR SAYAJI BABURAO YEVALE
|
()
|
|
154
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG23220920220657360
|
22/09/2022
|
BAGWAT RAGNATH MATHE
|
1818006WL023116
|
BAGWAT RAGNATH MATHE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767959
|
|
MR BHAGVAT RANGANATH MATHE
|
()
|
|
155
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG23220920220657361
|
22/09/2022
|
VIMAL BAGWAT MATHE
|
1818006WL023116
|
VIMAL BAGWAT MATHE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767958
|
|
MRS HIRABAI BABU YEVALE
|
()
|
|
156
|
PATODA
|
MH-18-006-073-001/301
(YEWALWADI (S))
|
1818006000NRG23220920220657365
|
22/09/2022
|
TEKALE SAPNA GANESH
|
1818006WL023116
|
TEKALE SAPNA GANESH
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768318
|
|
SUYASH KIRANA STOARS
|
()
|
|
157
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657397
|
22/09/2022
|
YAVALE MINABAI JAYASHINAG
|
1818006WL023117
|
YAVALE MINABAI JAYASHINAG
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768457
|
|
MRS MEENABAI JAYSING YEVALE
|
()
|
|
158
|
PATODA
|
MH-18-006-073-001/350
(YEWALWADI (S))
|
1818006000NRG23220920220657368
|
22/09/2022
|
SHIVAJI SHAHURAO NEMANE
|
1818006WL023116
|
SHIVAJI SHAHURAO NEMANE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768103
|
|
MR NEMANE SHIVAJI SHAHURAO
|
()
|
|
159
|
PATODA
|
MH-18-006-073-001/350
(YEWALWADI (S))
|
1818006000NRG23220920220657369
|
22/09/2022
|
SUNITA SHIVAJI NEMANE
|
1818006WL023116
|
SUNITA SHIVAJI NEMANE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767901
|
|
MRS SUNITA SHIVAJI NEMANE
|
()
|
|
160
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG23220920220657370
|
22/09/2022
|
SHARAD SHAHURAO NEMANE
|
1818006WL023116
|
SHARAD SHAHURAO NEMANE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768100
|
|
MR SHARAD SHAHURAO NEMANE
|
()
|
|
161
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG23220920220657371
|
22/09/2022
|
TEJASHRI SHARAD NEMANE
|
1818006WL023116
|
TEJASHRI SHARAD NEMANE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767902
|
|
MRS TEJASHRI SHARAD NEMANE
|
()
|
|
162
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23220920220657405
|
22/09/2022
|
KRUSHNA SUDAM YEOLE
|
1818006WL023117
|
KRUSHNA SUDAM YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767903
|
|
MR KRISHNA SUDAM YEVALE
|
()
|
|
163
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG23220920220657404
|
22/09/2022
|
SUDAM KHANDU YEOLE
|
1818006WL023117
|
SUDAM KHANDU YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768099
|
|
MR SUDAM KHANDU YEVALE
|
()
|
|
164
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG23220920220657408
|
22/09/2022
|
NAMDEV PANDURANG NAWALE
|
1818006WL023117
|
NAMDEV PANDURANG NAWALE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768102
|
|
MR NAMDEO PANDURANG YEOLE
|
()
|
|
165
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG23220920220657406
|
22/09/2022
|
PANDURANG BABASAHEB YEOLE
|
1818006WL023117
|
PANDURANG BABASAHEB YEOLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768101
|
|
MR PANDURANG BABA YEVALE
|
()
|
|
166
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG23220920220657380
|
22/09/2022
|
EANDUBAI BHAUSAHEB TEKALE
|
1818006WL023116
|
EANDUBAI BHAUSAHEB TEKALE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768342
|
|
MRS SUNITA HARISHCHANDRA YEVALE
|
()
|
|
167
|
PATODA
|
MH-18-006-074-001/103
(KHADAKWADI)
|
1818006000NRG23220920220659617
|
22/09/2022
|
SARASWATI ASHOK SANAP
|
1818006WL023301
|
SARASWATI ASHOK SANAP
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767866
|
|
MRS SARASWATI ASHOK SANAP
|
()
|
|
168
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006000NRG23220920220659620
|
22/09/2022
|
LAXMAN LIMBAJI SABLE
|
1818006WL023301
|
LAXMAN LIMBAJI SABLE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767864
|
|
MR LAXMAN LIMBAJI SABALE
|
()
|
|
169
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006000NRG23220920220659636
|
22/09/2022
|
RAMBHABAI LIMBAJI SABLE
|
1818006WL023302
|
RAMBHABAI LIMBAJI SABLE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767865
|
|
MRS RAMBHABAI LIMBAJI SABALE
|
()
|
|
170
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG23220920220659625
|
22/09/2022
|
DNYANDEO MAHADEO LONDHE
|
1818006WL023301
|
DNYANDEO MAHADEO LONDHE
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767966
|
|
MR DNYANDEO MAHADEO LONDHE
|
()
|
|
171
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG23220920220659641
|
22/09/2022
|
SUREKHA SOMINATH SANAP
|
1818006WL023302
|
SUREKHA SOMINATH SANAP
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768177
|
|
MRS SUREKHA SOMINATH SANAP
|
()
|
|
172
|
PATODA
|
MH-18-006-074-001/171
(KHADAKWADI)
|
1818006000NRG23220920220659627
|
22/09/2022
|
SANAP
|
1818006WL023301
|
SANAP
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767876
|
|
MR ATMARAM NARAYAN SANAP
|
()
|
|
173
|
PATODA
|
MH-18-006-074-001/77
(KHADAKWADI)
|
1818006000NRG23220920220659631
|
22/09/2022
|
BAJIRAO BHAU SANAP
|
1818006WL023301
|
BAJIRAO BHAU SANAP
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768057
|
|
MR BAJIRAO BHAU SANAP
|
()
|
|
174
|
PATODA
|
MH-18-006-074-001/77
(KHADAKWADI)
|
1818006000NRG23220920220659630
|
22/09/2022
|
SANAP INDUBAI BAJIRAO
|
1818006WL023301
|
SANAP INDUBAI BAJIRAO
|
00415
|
SBIN0011509
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768056
|
|
MRS INDUBAI BAJIRAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252160
|
252160
|
|
|
|
|
|
|
|
|
175
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23220920220656424
|
22/09/2022
|
AMBIK DADASAHEB DAREKAR
|
1818006WL023076
|
AMBIK DADASAHEB DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768187
|
|
MS PAMABAI BALU KASHID
|
()
|
|
176
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23220920220656423
|
22/09/2022
|
DADASAHEB BANSI DAREKAR
|
1818006WL023076
|
DADASAHEB BANSI DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768185
|
|
MS USHABAI HANUMANT KASHID
|
()
|
|
177
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23220920220656421
|
22/09/2022
|
SANTOSH BANSI DAREKAR
|
1818006WL023076
|
SANTOSH BANSI DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768183
|
|
MR MANISHA BABAN KASHID
|
()
|
|
178
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23220920220656422
|
22/09/2022
|
SARSWATI SANTOSH DAREKAR
|
1818006WL023076
|
SARSWATI SANTOSH DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768184
|
|
MRS KESHAR ISHWAR AMTE
|
()
|
|
179
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23220920220656427
|
22/09/2022
|
BABURAO BAHU DAREKAR
|
1818006WL023076
|
BABURAO BAHU DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768186
|
|
MS KISKINDA NARAYAN KASHID
|
()
|
|
180
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23220920220656432
|
22/09/2022
|
DIPALE BABU DANOLE
|
1818006WL023076
|
DIPALE BABU DANOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768181
|
|
MR HANUMANT SAHEBRAO KASHID
|
()
|
|
181
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23220920220659352
|
22/09/2022
|
DIPALE BABU DANOLE
|
1818006WL023288
|
DIPALE BABU DANOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768182
|
|
MR HANUMANT SAHEBRAO KASHID
|
()
|
|
182
|
PATODA
|
MH-18-006-059-001/187
(KAKADHIRA)
|
1818006000NRG23220920220656718
|
22/09/2022
|
SOMINATH LIMBAJI AGHAV
|
1818006WL023086
|
SOMINATH LIMBAJI AGHAV
|
00415
|
SBIN0020027
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768231
|
|
MR SOMINATH LIMBA AGHAV
|
()
|
|
183
|
PATODA
|
MH-18-006-059-001/391
(KAKADHIRA)
|
1818006000NRG23220920220656728
|
22/09/2022
|
BALU HANUMANT AGHAV
|
1818006WL023086
|
BALU HANUMANT AGHAV
|
00415
|
SBIN0020027
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768325
|
|
MR BALU AGHAV
|
()
|
|
184
|
PATODA
|
MH-18-006-059-001/391
(KAKADHIRA)
|
1818006000NRG23220920220656726
|
22/09/2022
|
HANUMANT VAMAN AGHAV
|
1818006WL023086
|
HANUMANT VAMAN AGHAV
|
00415
|
SBIN0020027
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768326
|
|
MR HANUMANT VAMAN AGHAV
|
()
|
|
185
|
PATODA
|
MH-18-006-074-001/198
(KHADAKWADI)
|
1818006000NRG23220920220659629
|
22/09/2022
|
SANAP AMBARNATH BHIMRAV
|
1818006WL023301
|
SANAP AMBARNATH BHIMRAV
|
00415
|
SBIN0020027
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767858
|
|
MR AMBARNATH BHIMRAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
186
|
PATODA
|
MH-18-006-002-001/22
(ANPATWADI)
|
1818006000NRG23220920220656318
|
22/09/2022
|
GANESH VISHNU JAYBHAYE
|
1818006WL023074
|
GANESH VISHNU JAYBHAYE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768277
|
|
MR GANESH VISHNU JAYBHAYE
|
()
|
|
187
|
PATODA
|
MH-18-006-013-001/109
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656554
|
22/09/2022
|
RAGHUNATH EKNATH GADEKAR
|
1818006WL023081
|
RAGHUNATH EKNATH GADEKAR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768418
|
|
MR RAGHUNATH EKNATH GADEKAR
|
()
|
|
188
|
PATODA
|
MH-18-006-013-001/109
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656553
|
22/09/2022
|
SACHIN RAGHUNATH GADEKAR
|
1818006WL023081
|
SACHIN RAGHUNATH GADEKAR
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768276
|
|
MR SACHIN RAGHUNATH GADEKAR
|
()
|
|
189
|
PATODA
|
MH-18-006-013-001/126
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656557
|
22/09/2022
|
SANTOSH
|
1818006WL023081
|
SANTOSH
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768273
|
|
MR SANTOSH NAMDEV GADEKAR
|
()
|
|
190
|
PATODA
|
MH-18-006-013-001/148
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656558
|
22/09/2022
|
SATYABHAMA POPAT KHADE
|
1818006WL023081
|
SATYABHAMA POPAT KHADE
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767937
|
|
MRS SATTYBHAMA POPAT KHADE
|
()
|
|
191
|
PATODA
|
MH-18-006-013-001/29
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656565
|
22/09/2022
|
ASHOK RATAN KALE
|
1818006WL023081
|
ASHOK RATAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767888
|
|
MR ASHOK RATAN KALE
|
()
|
|
192
|
PATODA
|
MH-18-006-013-001/60
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656576
|
22/09/2022
|
USHA DHONDIBA KALE
|
1818006WL023081
|
USHA DHONDIBA KALE
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767905
|
|
MRS USHA DHONDIBA KALE
|
()
|
|
193
|
PATODA
|
MH-18-006-013-001/62
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656578
|
22/09/2022
|
LAXMIBAI
|
1818006WL023081
|
LAXMIBAI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768275
|
|
MRS LAXMIBAI VAMAN NAJAN
|
()
|
|
194
|
PATODA
|
MH-18-006-013-001/62
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656577
|
22/09/2022
|
WAMAN
|
1818006WL023081
|
WAMAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768274
|
|
MR WAMAN KONDIBA NAJAN
|
()
|
|
195
|
PATODA
|
MH-18-006-040-001/332
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656914
|
22/09/2022
|
MADHUKAR SOMNATH RAHIJ
|
1818006WL023096
|
MADHUKAR SOMNATH RAHIJ
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767886
|
|
MR MADHUKAR SOMINATH RAHINJ
|
()
|
|
196
|
PATODA
|
MH-18-006-050-001/234
(TAMBARAJURI)
|
1818006000NRG23220920220657108
|
22/09/2022
|
UDHAV NAMDEV TAMBE
|
1818006WL023107
|
UDHAV NAMDEV TAMBE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768421
|
|
MR UDHAV NAMDEV TAMBE
|
()
|
|
197
|
PATODA
|
MH-18-006-050-001/505
(TAMBARAJURI)
|
1818006000NRG23220920220657120
|
22/09/2022
|
PRAKASH MURALIDHAR NEMANE
|
1818006WL023107
|
PRAKASH MURALIDHAR NEMANE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767897
|
|
MR PRAKASH MURLIDHAR NEMANE
|
()
|
|
198
|
PATODA
|
MH-18-006-050-001/566
(TAMBARAJURI)
|
1818006000NRG23220920220657094
|
22/09/2022
|
punam bhagwat tambe
|
1818006WL023105
|
punam bhagwat tambe
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767904
|
|
MR BHAGWAT CHANDRAKANT TAMBE
|
()
|
|
199
|
PATODA
|
MH-18-006-050-001/582
(TAMBARAJURI)
|
1818006000NRG23220920220657128
|
22/09/2022
|
TAMBE PUJA KESHAV
|
1818006WL023107
|
TAMBE PUJA KESHAV
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768385
|
|
MRS POOJA KESHAV TAMBE
|
()
|
|
200
|
PATODA
|
MH-18-006-050-001/585
(TAMBARAJURI)
|
1818006000NRG23220920220657131
|
22/09/2022
|
TAMBE PUJA VILAS
|
1818006WL023107
|
TAMBE PUJA VILAS
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768419
|
|
MR VILAS NAMDEV TAMBE
|
()
|
|
201
|
PATODA
|
MH-18-006-050-001/586
(TAMBARAJURI)
|
1818006000NRG23220920220657134
|
22/09/2022
|
TAMBE ANIL DNYANOBA
|
1818006WL023107
|
TAMBE ANIL DNYANOBA
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768188
|
|
MR ANIL DNYANDEV TAMBE
|
()
|
|
202
|
PATODA
|
MH-18-006-052-001/101
(VAIDHYAKINI)
|
1818006000NRG23220920220657249
|
22/09/2022
|
GAVLI TUSHAR VIJAYKUMAR
|
1818006WL023112
|
GAVLI TUSHAR VIJAYKUMAR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768333
|
|
MR TUSHAR VIJAYKUMAR GAVALI
|
()
|
|
203
|
PATODA
|
MH-18-006-052-001/109
(VAIDHYAKINI)
|
1818006000NRG23220920220657286
|
22/09/2022
|
BAPURAO GOVARDHAN CHAUDHARI
|
1818006WL023113
|
BAPURAO GOVARDHAN CHAUDHARI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767893
|
|
MR BAPURAV GOVRDHAN CHAUDHARI
|
()
|
|
204
|
PATODA
|
MH-18-006-052-001/109
(VAIDHYAKINI)
|
1818006000NRG23220920220657287
|
22/09/2022
|
VRANDAVANI BAPURAO CHAUDHARI
|
1818006WL023113
|
VRANDAVANI BAPURAO CHAUDHARI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767894
|
|
MRS VRUNDAVANI BAPU CHOUDHARY
|
()
|
|
205
|
PATODA
|
MH-18-006-052-001/165
(VAIDHYAKINI)
|
1818006000NRG23220920220657292
|
22/09/2022
|
MAKAL KISAN BABURAO
|
1818006WL023113
|
MAKAL KISAN BABURAO
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768287
|
|
MR KISAN BABURAO MAKAL
|
()
|
|
206
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG23220920220657259
|
22/09/2022
|
CHAUDHARI BHARAT HIRALAL
|
1818006WL023112
|
CHAUDHARI BHARAT HIRALAL
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768335
|
|
MR BHARAT HIRALAL CHAUDHARI
|
()
|
|
207
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG23220920220657258
|
22/09/2022
|
CHAUDHARI VRUNDAVANI HIRALAL
|
1818006WL023112
|
CHAUDHARI VRUNDAVANI HIRALAL
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768336
|
|
MRS VRUNDAVANII HIRALAL CHAUDHARI
|
()
|
|
208
|
PATODA
|
MH-18-006-052-001/203
(VAIDHYAKINI)
|
1818006000NRG23220920220657297
|
22/09/2022
|
BABAR ANITA MAHADEV
|
1818006WL023113
|
BABAR ANITA MAHADEV
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768286
|
|
MRS ANITA MAHADEV BABAR
|
()
|
|
209
|
PATODA
|
MH-18-006-052-001/203
(VAIDHYAKINI)
|
1818006000NRG23220920220657296
|
22/09/2022
|
BABAR MAHADEV SAHEBRAO
|
1818006WL023113
|
BABAR MAHADEV SAHEBRAO
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768288
|
|
MR MAHADEV SAHEBRAV BABAR
|
()
|
|
210
|
PATODA
|
MH-18-006-052-001/206
(VAIDHYAKINI)
|
1818006000NRG23220920220657298
|
22/09/2022
|
KULKARNI DATTATRAY VISHNUPANT
|
1818006WL023113
|
KULKARNI DATTATRAY VISHNUPANT
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768278
|
|
MR DATTATRAY VISHNUPANT KULKARNI
|
()
|
|
211
|
PATODA
|
MH-18-006-052-001/206
(VAIDHYAKINI)
|
1818006000NRG23220920220657299
|
22/09/2022
|
KULKARNI PRATIBHA DATTATRAY
|
1818006WL023113
|
KULKARNI PRATIBHA DATTATRAY
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768279
|
|
MRS PRATIBHA DATTATRAY KULKARNI
|
()
|
|
212
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23220920220657304
|
22/09/2022
|
BALASAHEB KISAN KALE
|
1818006WL023113
|
BALASAHEB KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768289
|
|
MR BALASAHEB KISAN KALE
|
()
|
|
213
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23220920220657302
|
22/09/2022
|
VIKRAM KISAN KALE
|
1818006WL023113
|
VIKRAM KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768290
|
|
MR VIKRAM KISAN KALE
|
()
|
|
214
|
PATODA
|
MH-18-006-052-001/25
(VAIDHYAKINI)
|
1818006000NRG23220920220657306
|
22/09/2022
|
KALYAN
|
1818006WL023113
|
KALYAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768315
|
|
MR KALYAN NAMDEV MAKAL
|
()
|
|
215
|
PATODA
|
MH-18-006-052-001/39
(VAIDHYAKINI)
|
1818006000NRG23220920220657272
|
22/09/2022
|
NITIN
|
1818006WL023112
|
NITIN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768600
|
|
MR NITIN JALINDAR SURVASE
|
()
|
|
216
|
PATODA
|
MH-18-006-052-001/6
(VAIDHYAKINI)
|
1818006000NRG23220920220657275
|
22/09/2022
|
BHARAT BAJIRAO GAIKWAD
|
1818006WL023112
|
BHARAT BAJIRAO GAIKWAD
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768332
|
|
MR BHARAT BAJIRAO GAIKWAD
|
()
|
|
217
|
PATODA
|
MH-18-006-052-001/6
(VAIDHYAKINI)
|
1818006000NRG23220920220657276
|
22/09/2022
|
KAMALBAI BHARAT GAIKWAD
|
1818006WL023112
|
KAMALBAI BHARAT GAIKWAD
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768331
|
|
MRS KAMAL BHARAT GAYKWAD
|
()
|
|
218
|
PATODA
|
MH-18-006-052-001/6
(VAIDHYAKINI)
|
1818006000NRG23220920220657277
|
22/09/2022
|
KRUSHNA BHARAT GAIKWAD
|
1818006WL023112
|
KRUSHNA BHARAT GAIKWAD
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768330
|
|
SHRI KRISHNA BHARAT GAIKWAD
|
()
|
|
219
|
PATODA
|
MH-18-006-052-001/65
(VAIDHYAKINI)
|
1818006000NRG23220920220657278
|
22/09/2022
|
DADARAO
|
1818006WL023112
|
DADARAO
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768329
|
|
MR DADARAV BABARAV MASKE
|
()
|
|
220
|
PATODA
|
MH-18-006-053-001/107
(VAIJALA)
|
1818006000NRG23220920220658267
|
22/09/2022
|
SANDIPAN
|
1818006WL023223
|
SANDIPAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768598
|
|
MR SANDIPAN ASHRUBA BHARATE
|
()
|
|
221
|
PATODA
|
MH-18-006-053-001/107
(VAIJALA)
|
1818006000NRG23220920220658268
|
22/09/2022
|
VIJAYABAI
|
1818006WL023223
|
VIJAYABAI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768599
|
|
MR SANDIPAN ASHRUBA BHARATE
|
()
|
|
222
|
PATODA
|
MH-18-006-053-001/113
(VAIJALA)
|
1818006000NRG23220920220658272
|
22/09/2022
|
PADURANG
|
1818006WL023223
|
PADURANG
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768597
|
|
MR PANDURANG BABASAHEB MASKAR
|
()
|
|
223
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658252
|
22/09/2022
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL023222
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768193
|
|
MRS CHANGUNA SHARAD NAGARGOJE
|
()
|
|
224
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658248
|
22/09/2022
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL023222
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767887
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
()
|
|
225
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658253
|
22/09/2022
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL023222
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768146
|
|
MR NAGARGOJE PRABHAKAR MAHADEO
|
()
|
|
226
|
PATODA
|
MH-18-006-057-001/161
(YEVALWADI (NA))
|
1818006000NRG23220920220657320
|
22/09/2022
|
MAGAN SUKHADEV NAGARGOJE
|
1818006WL023114
|
MAGAN SUKHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768420
|
|
MR MAGAN SUKHDEV NAGARGOJE
|
()
|
|
227
|
PATODA
|
MH-18-006-057-001/207
(YEVALWADI (NA))
|
1818006000NRG23220920220658241
|
22/09/2022
|
SIRSATH KASHIBAI LAXMAN
|
1818006WL023221
|
SIRSATH KASHIBAI LAXMAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767852
|
|
MR LAXMAN SUDAM SHIRSAT
|
()
|
|
228
|
PATODA
|
MH-18-006-057-001/207
(YEVALWADI (NA))
|
1818006000NRG23220920220658240
|
22/09/2022
|
SIRSATH LAXMAN SUDAM
|
1818006WL023221
|
SIRSATH LAXMAN SUDAM
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767851
|
|
MR LAXMAN SUDAM SHIRSAT
|
()
|
|
229
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG23220920220659917
|
22/09/2022
|
KRUSHNA BABASAHEB NAGARGOJE
|
1818006WL023313
|
KRUSHNA BABASAHEB NAGARGOJE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768171
|
|
MR KRISHNA BABASAHEB NAGARGOJE
|
()
|
|
230
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG23220920220657332
|
22/09/2022
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL023114
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768422
|
|
MR MADHUKAR TUKARAM NAGARGOJE
|
()
|
|
231
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG23220920220658392
|
22/09/2022
|
RAMKISAN GINBA GOBRE
|
1818006WL023231
|
RAMKISAN GINBA GOBRE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768189
|
|
MR PRAKASH BHAGWANRAO BHOSALE
|
()
|
|
232
|
PATODA
|
MH-18-006-072-001/414
(DASKHED)
|
1818006000NRG23220920220659535
|
22/09/2022
|
GANESH
|
1818006WL023295
|
GANESH
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768190
|
|
MR GANESH ABASAHEB KOKATE
|
()
|
|
233
|
PATODA
|
MH-18-006-072-001/414
(DASKHED)
|
1818006000NRG23220920220659534
|
22/09/2022
|
SHOBHATAI
|
1818006WL023295
|
SHOBHATAI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768366
|
|
MS SHOBHA ABASAHEB KOKATE
|
()
|
|
234
|
PATODA
|
MH-18-006-073-001/283
(YEWALWADI (S))
|
1818006000NRG23220920220657356
|
22/09/2022
|
TAMBE RUPALI SUDAM
|
1818006WL023116
|
TAMBE RUPALI SUDAM
|
00415
|
SBIN0020036
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767900
|
|
MRS SANGITA SHAHADEV TEKALE
|
()
|
|
235
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG23220920220659639
|
22/09/2022
|
GAYABAI SHAHADEV SANAP
|
1818006WL023302
|
GAYABAI SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768179
|
|
MRS GAYABAI SHAHADEV SANAP
|
()
|
|
236
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG23220920220659640
|
22/09/2022
|
SOMINATH SHAHADEV SANAP
|
1818006WL023302
|
SOMINATH SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768178
|
|
MR SOMINATH SHAHADEV SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80384
|
80384
|
|
|
|
|
|
|
|
|
237
|
PATODA
|
MH-18-006-009-001/130
(CHINCHOLI)
|
1818006000NRG23220920220656525
|
22/09/2022
|
VAIJINATH DNYANDEV DHAKNE
|
1818006WL023079
|
VAIJINATH DNYANDEV DHAKNE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768272
|
|
MR VAIJINATH DNYANDEV DHAKANE
|
()
|
|
238
|
PATODA
|
MH-18-006-017-002/20
(GANDHANWADI)
|
1818006000NRG23220920220658558
|
22/09/2022
|
VITHHAL LOBHA SASE
|
1818006WL023252
|
VITHHAL LOBHA SASE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768426
|
|
MR VITTHAL LOBHA SASE
|
()
|
|
239
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG23220920220658563
|
22/09/2022
|
GAJRABAI SOPAN PACHPUT
|
1818006WL023252
|
GAJRABAI SOPAN PACHPUT
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768269
|
|
MRS GAJRABA SOPAN PACHPUTE
|
()
|
|
240
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG23220920220658562
|
22/09/2022
|
SOPAN GANGARAM PACHPUTE
|
1818006WL023252
|
SOPAN GANGARAM PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768593
|
|
MR SOPAN AND GAJRABAI GANGARAM PACHPUTE
|
()
|
|
241
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG23220920220658564
|
22/09/2022
|
REKHA SANDIP PAWAR
|
1818006WL023252
|
REKHA SANDIP PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768220
|
|
MRS PAWAR REKHA SANDIP
|
()
|
|
242
|
PATODA
|
MH-18-006-017-002/277
(GANDHANWADI)
|
1818006000NRG23220920220658571
|
22/09/2022
|
PACHPUTE AJINATH TUKARAM
|
1818006WL023252
|
PACHPUTE AJINATH TUKARAM
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768233
|
|
MR AJINATH TUKARAM PACHPUTE
|
()
|
|
243
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG23220920220658581
|
22/09/2022
|
KHADE TULSHIRAM VITHOBA
|
1818006WL023252
|
KHADE TULSHIRAM VITHOBA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768228
|
|
MR TULSIRAM VITHOBA KHADE
|
()
|
|
244
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG23220920220658585
|
22/09/2022
|
SUSHILA GORAKH SHENDGE
|
1818006WL023252
|
SUSHILA GORAKH SHENDGE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768376
|
|
MRS SUSHILA AND GORAKH PRADHAN SHENDGE
|
()
|
|
245
|
PATODA
|
MH-18-006-017-002/305
(GANDHANWADI)
|
1818006000NRG23220920220658735
|
22/09/2022
|
MADHUKAR NAMDEV FALKE
|
1818006WL023259
|
MADHUKAR NAMDEV FALKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768222
|
|
MR MADHUKAR FALKE
|
()
|
|
246
|
PATODA
|
MH-18-006-017-002/305
(GANDHANWADI)
|
1818006000NRG23220920220658590
|
22/09/2022
|
MANDABAI NAMDEV FALKE
|
1818006WL023252
|
MANDABAI NAMDEV FALKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768229
|
|
MRS MANDABAI AND NAMDEV BABU FALKE
|
()
|
|
247
|
PATODA
|
MH-18-006-017-002/305
(GANDHANWADI)
|
1818006000NRG23220920220658589
|
22/09/2022
|
NAMDEV BABU FALKE
|
1818006WL023252
|
NAMDEV BABU FALKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768235
|
|
MR NAMDEO BABU FALKE
|
()
|
|
248
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23220920220658591
|
22/09/2022
|
AMBADAS MALHARI KHADE
|
1818006WL023252
|
AMBADAS MALHARI KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768226
|
|
MR AMBADAS MALHARI KHADE
|
()
|
|
249
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006000NRG23220920220658592
|
22/09/2022
|
SUMAN AMBADAS KHADE
|
1818006WL023252
|
SUMAN AMBADAS KHADE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768227
|
|
MS SUMAN AMBADAS KHADE
|
()
|
|
250
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG23220920220658599
|
22/09/2022
|
MALAN
|
1818006WL023252
|
MALAN
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768602
|
|
MS MALAN BAPURAO KAKADE
|
()
|
|
251
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG23220920220658609
|
22/09/2022
|
DADA
|
1818006WL023252
|
DADA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768427
|
|
MR DADASAHEB DHONDIBA ITHAPE
|
()
|
|
252
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG23220920220658610
|
22/09/2022
|
RAJUBAI
|
1818006WL023252
|
RAJUBAI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768424
|
|
MS RAJUBAI DADASAHEB ITHAPE
|
()
|
|
253
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG23220920220658613
|
22/09/2022
|
SOMINATH AJINATH ITHAPE
|
1818006WL023252
|
SOMINATH AJINATH ITHAPE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768425
|
|
MR SOMINATH AJINATH ITHAPE
|
()
|
|
254
|
PATODA
|
MH-18-006-017-002/337
(GANDHANWADI)
|
1818006000NRG23220920220658741
|
22/09/2022
|
SANDIP LAXMAN PACHPUTE
|
1818006WL023259
|
SANDIP LAXMAN PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768221
|
|
MR NAVANATH LXAMAN PACHPUTE
|
()
|
|
255
|
PATODA
|
MH-18-006-017-002/338
(GANDHANWADI)
|
1818006000NRG23220920220658616
|
22/09/2022
|
CHAYA
|
1818006WL023252
|
CHAYA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768143
|
|
MRS CHHAYA MANJU ETHAPE
|
()
|
|
256
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG23220920220658748
|
22/09/2022
|
GAWALAN LAXMAN ITHAPE
|
1818006WL023259
|
GAWALAN LAXMAN ITHAPE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768268
|
|
MRS GAVALAN LAKSHMAN ETHAPE
|
()
|
|
257
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG23220920220658747
|
22/09/2022
|
LAXMAN
|
1818006WL023259
|
LAXMAN
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768242
|
|
MR ITHAPE LAXMAN NANABHAU
|
()
|
|
258
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG23220920220658746
|
22/09/2022
|
MUKTABAI
|
1818006WL023259
|
MUKTABAI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768267
|
|
MRS MUKTABAI NANASAHEB ITHAPE
|
()
|
|
259
|
PATODA
|
MH-18-006-017-002/342
(GANDHANWADI)
|
1818006000NRG23220920220658619
|
22/09/2022
|
DNYANESHWAR BABU PACHPUTE
|
1818006WL023252
|
DNYANESHWAR BABU PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768423
|
|
MR DNYANDESHWAR BABU PACHPUTE
|
()
|
|
260
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG23220920220658636
|
22/09/2022
|
LAKSHMAN SUNIL ITHAPE
|
1818006WL023252
|
LAKSHMAN SUNIL ITHAPE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768142
|
|
MR LAXMAN SUNIL ITHAPE
|
()
|
|
261
|
PATODA
|
MH-18-006-024-001/143
(KOTAN)
|
1818006000NRG23220920220656772
|
22/09/2022
|
GOVIND SHESHRAO GHOSIR
|
1818006WL023088
|
GOVIND SHESHRAO GHOSIR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768284
|
|
MR GOVIND SHESHRAO DHOSHIR
|
()
|
|
262
|
PATODA
|
MH-18-006-024-001/15
(KOTAN)
|
1818006000NRG23220920220656774
|
22/09/2022
|
UDDHAV LAXMAN GHOSHIR
|
1818006WL023088
|
UDDHAV LAXMAN GHOSHIR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768374
|
|
MR TULISHIRAM BHAGWAN GHOSIR
|
()
|
|
263
|
PATODA
|
MH-18-006-024-001/2
(KOTAN)
|
1818006000NRG23220920220656778
|
22/09/2022
|
NAMDEV EKNATH GHOSHIR
|
1818006WL023088
|
NAMDEV EKNATH GHOSHIR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768601
|
|
MR NAMDEO EKNATH GHOSHIR
|
()
|
|
264
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG23220920220656781
|
22/09/2022
|
PAVHANE MANDODARI BAPURAO
|
1818006WL023088
|
PAVHANE MANDODARI BAPURAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768225
|
|
MRS PAVANE MANDODARI BAPURAO
|
()
|
|
265
|
PATODA
|
MH-18-006-024-001/211
(KOTAN)
|
1818006000NRG23220920220656782
|
22/09/2022
|
TULSHIRAM BHAGVAN GHOSHIR
|
1818006WL023088
|
TULSHIRAM BHAGVAN GHOSHIR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767895
|
|
MR UDDHAV LAXMAN GHOSIR
|
()
|
|
266
|
PATODA
|
MH-18-006-024-001/62
(KOTAN)
|
1818006000NRG23220920220656784
|
22/09/2022
|
MAROTI DADA PURI
|
1818006WL023088
|
MAROTI DADA PURI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768271
|
|
MR MARUTI DADABA PURI
|
()
|
|
267
|
PATODA
|
MH-18-006-024-001/62
(KOTAN)
|
1818006000NRG23220920220656785
|
22/09/2022
|
VISHNU MAROTI PURI
|
1818006WL023088
|
VISHNU MAROTI PURI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768270
|
|
MR VISHNU MARUTI PURI
|
()
|
|
268
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG23220920220659782
|
22/09/2022
|
JIJABA NIVRUTTI KAPASE
|
1818006WL023309
|
JIJABA NIVRUTTI KAPASE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768373
|
|
MR JIJABA NIVRUTRI KAPSE
|
()
|
|
269
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG23220920220659780
|
22/09/2022
|
KAPASE KESARBAI JIJABA
|
1818006WL023309
|
KAPASE KESARBAI JIJABA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768372
|
|
MR JIJABA NIVRUTRI KAPSE
|
()
|
|
270
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG23220920220659786
|
22/09/2022
|
ASHWINI RAMDAS SHELKE
|
1818006WL023309
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768371
|
|
MRS ASHWINI RAMDAS SHELAKE
|
()
|
|
271
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659791
|
22/09/2022
|
DADABHAU PARAJI SHELKE
|
1818006WL023309
|
DADABHAU PARAJI SHELKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768375
|
|
MRS LATABAI DADABHAU P SHELAKE
|
()
|
|
272
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG23220920220659793
|
22/09/2022
|
GAHININATH DADABHAU SHELKE
|
1818006WL023309
|
GAHININATH DADABHAU SHELKE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768370
|
|
MR GAHININATH DADABHAU SHELAKE
|
()
|
|
273
|
PATODA
|
MH-18-006-041-005/914
(PIMPALWANDI)
|
1818006000NRG23220920220659794
|
22/09/2022
|
JARE VISHVNATH YOGESHEWAR
|
1818006WL023309
|
JARE VISHVNATH YOGESHEWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767844
|
|
MR JARE VISHWNATH YOGESHWAR
|
()
|
|
274
|
PATODA
|
MH-18-006-041-005/914
(PIMPALWANDI)
|
1818006000NRG23220920220659795
|
22/09/2022
|
SONALI VISHWNATH JARE
|
1818006WL023309
|
SONALI VISHWNATH JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768175
|
|
MRS SONALI BABASAHEB SAWANT
|
()
|
|
275
|
PATODA
|
MH-18-006-041-005/915
(PIMPALWANDI)
|
1818006000NRG23220920220659796
|
22/09/2022
|
JARE BAPU ANANDA
|
1818006WL023309
|
JARE BAPU ANANDA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767837
|
|
MR BAPU ANANDA JARE
|
()
|
|
276
|
PATODA
|
MH-18-006-041-005/915
(PIMPALWANDI)
|
1818006000NRG23220920220659797
|
22/09/2022
|
JARE SULBHA BAPU
|
1818006WL023309
|
JARE SULBHA BAPU
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767836
|
|
MS SULABHA BAPU JARE
|
()
|
|
277
|
PATODA
|
MH-18-006-041-005/917
(PIMPALWANDI)
|
1818006000NRG23220920220659800
|
22/09/2022
|
SHAMAL SHESHRAO JARE
|
1818006WL023309
|
SHAMAL SHESHRAO JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768174
|
|
MS SHAMAL SHESHARAO JARE
|
()
|
|
278
|
PATODA
|
MH-18-006-041-005/917
(PIMPALWANDI)
|
1818006000NRG23220920220659799
|
22/09/2022
|
SHESHRAV DEVRAO JARE
|
1818006WL023309
|
SHESHRAV DEVRAO JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768176
|
|
MR SHESHRAO DEVRAO JARE
|
()
|
|
279
|
PATODA
|
MH-18-006-041-005/918
(PIMPALWANDI)
|
1818006000NRG23220920220659801
|
22/09/2022
|
JARE SHANTABAI MARUTI
|
1818006WL023309
|
JARE SHANTABAI MARUTI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767853
|
|
MRS SHANTABAI MARUTI JARE
|
()
|
|
280
|
PATODA
|
MH-18-006-041-005/918
(PIMPALWANDI)
|
1818006000NRG23220920220659802
|
22/09/2022
|
JARE SURYAKANT MARUTI
|
1818006WL023309
|
JARE SURYAKANT MARUTI
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767854
|
|
MR SURYAKANT MAROTI JARE
|
()
|
|
281
|
PATODA
|
MH-18-006-041-005/919
(PIMPALWANDI)
|
1818006000NRG23220920220659805
|
22/09/2022
|
JARE BAYSABAI MANIK
|
1818006WL023309
|
JARE BAYSABAI MANIK
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767885
|
|
MRS BAYASABAI MANIK JARE
|
()
|
|
282
|
PATODA
|
MH-18-006-041-005/919
(PIMPALWANDI)
|
1818006000NRG23220920220659806
|
22/09/2022
|
JARE BHAUSAHEB MANIK
|
1818006WL023309
|
JARE BHAUSAHEB MANIK
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767855
|
|
MR BHAUSAHEB MANIK JARE
|
()
|
|
283
|
PATODA
|
MH-18-006-041-005/919
(PIMPALWANDI)
|
1818006000NRG23220920220659804
|
22/09/2022
|
JARE MANIK LAXMAN
|
1818006WL023309
|
JARE MANIK LAXMAN
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768237
|
|
MR MANIK LAKSHMAN JARE
|
()
|
|
284
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG23220920220659809
|
22/09/2022
|
SAHRADA NITIN PAWAR
|
1818006WL023309
|
SAHRADA NITIN PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767847
|
|
MRS SHARDA NITIIN PAWAR
|
()
|
|
285
|
PATODA
|
MH-18-006-041-007/202
(PIMPALWANDI)
|
1818006000NRG23220920220659810
|
22/09/2022
|
BHAUSAHEB TATYARAM PAWAR
|
1818006WL023309
|
BHAUSAHEB TATYARAM PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767856
|
|
MR BHAUSAHEB TATYARAM PAWAR
|
()
|
|
286
|
PATODA
|
MH-18-006-041-007/202
(PIMPALWANDI)
|
1818006000NRG23220920220659811
|
22/09/2022
|
VAISHALI BHAUSAHEB PAWAR
|
1818006WL023309
|
VAISHALI BHAUSAHEB PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768240
|
|
MRS JAYSHRI PRASHANT PAWAR
|
()
|
|
287
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG23220920220659814
|
22/09/2022
|
JALINDAR PEMA KHAMKAR
|
1818006WL023309
|
JALINDAR PEMA KHAMKAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767845
|
|
MR JALINDAR PEMA KHAMAKAR
|
()
|
|
288
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG23220920220659817
|
22/09/2022
|
MANDABAI APPA KHAMKAR
|
1818006WL023309
|
MANDABAI APPA KHAMKAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767846
|
|
MR MANDA APPA KHAMKAR
|
()
|
|
289
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG23220920220659815
|
22/09/2022
|
VIJUBAI JALINDAR KHAMKAR
|
1818006WL023309
|
VIJUBAI JALINDAR KHAMKAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767839
|
|
MS VIJUBAI JALINDAR KHAMKAR
|
()
|
|
290
|
PATODA
|
MH-18-006-041-007/285
(PIMPALWANDI)
|
1818006000NRG23220920220659820
|
22/09/2022
|
RAMDAS PARAJI JARE
|
1818006WL023309
|
RAMDAS PARAJI JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768411
|
|
MR RAMDAS PARAJI JARE
|
()
|
|
291
|
PATODA
|
MH-18-006-041-007/31
(PIMPALWANDI)
|
1818006000NRG23220920220659822
|
22/09/2022
|
ANJANA KALYAN PAWAR
|
1818006WL023309
|
ANJANA KALYAN PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768232
|
|
MRS PAWAR ANJANA KALYAN
|
()
|
|
292
|
PATODA
|
MH-18-006-041-007/313
(PIMPALWANDI)
|
1818006000NRG23220920220659825
|
22/09/2022
|
APPA RAMDAS JARE
|
1818006WL023309
|
APPA RAMDAS JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768386
|
|
MR APPA RAMDAS JARE
|
()
|
|
293
|
PATODA
|
MH-18-006-041-007/313
(PIMPALWANDI)
|
1818006000NRG23220920220659823
|
22/09/2022
|
APPASAHEB VISHNU JARE
|
1818006WL023309
|
APPASAHEB VISHNU JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767840
|
|
MR APPASAHEB VISHNU JARE
|
()
|
|
294
|
PATODA
|
MH-18-006-041-007/313
(PIMPALWANDI)
|
1818006000NRG23220920220659824
|
22/09/2022
|
VENUBAI APPASAHEB JARE
|
1818006WL023309
|
VENUBAI APPASAHEB JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767841
|
|
MS VENUBAI APPASAHEB JARE
|
()
|
|
295
|
PATODA
|
MH-18-006-041-007/333
(PIMPALWANDI)
|
1818006000NRG23220920220659828
|
22/09/2022
|
RAVINDRA
|
1818006WL023309
|
RAVINDRA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767849
|
|
MR RAVINDRA BABASAHEB JADHAV
|
()
|
|
296
|
PATODA
|
MH-18-006-041-007/333
(PIMPALWANDI)
|
1818006000NRG23220920220659827
|
22/09/2022
|
SATYAWAN BABASAHEB JADHAV
|
1818006WL023309
|
SATYAWAN BABASAHEB JADHAV
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767848
|
|
MR SATYAWAN BABASAHEB JADHAV
|
()
|
|
297
|
PATODA
|
MH-18-006-041-007/338
(PIMPALWANDI)
|
1818006000NRG23220920220659830
|
22/09/2022
|
HANUMANT BHIMRAO PAWAR
|
1818006WL023309
|
HANUMANT BHIMRAO PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768282
|
|
MR HANUMANT BHIMRAO PAWAR
|
()
|
|
298
|
PATODA
|
MH-18-006-041-007/338
(PIMPALWANDI)
|
1818006000NRG23220920220659829
|
22/09/2022
|
NAVSABAI BHIMRAO PAWAR
|
1818006WL023309
|
NAVSABAI BHIMRAO PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768283
|
|
MRS SUDAMATI AND BHIMRAO SARJERAO PAWAR
|
()
|
|
299
|
PATODA
|
MH-18-006-041-007/338
(PIMPALWANDI)
|
1818006000NRG23220920220659831
|
22/09/2022
|
SHOBHA HANUMANT PAWAR
|
1818006WL023309
|
SHOBHA HANUMANT PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768281
|
|
MS PAWAR SHOBHA HANUMANT
|
()
|
|
300
|
PATODA
|
MH-18-006-041-007/426
(PIMPALWANDI)
|
1818006000NRG23220920220659832
|
22/09/2022
|
DAGDU AASU BHAVAR
|
1818006WL023309
|
DAGDU AASU BHAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768234
|
|
MR DAGDU ASU BHAWAR
|
()
|
|
301
|
PATODA
|
MH-18-006-041-007/426
(PIMPALWANDI)
|
1818006000NRG23220920220659833
|
22/09/2022
|
JANABAI DAGDU BHAVAR
|
1818006WL023309
|
JANABAI DAGDU BHAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768239
|
|
MRS JANABAI DAGDU BAHWAR
|
()
|
|
302
|
PATODA
|
MH-18-006-041-007/539
(PIMPALWANDI)
|
1818006000NRG23220920220659836
|
22/09/2022
|
KUSUM DEVRAO JARE
|
1818006WL023309
|
KUSUM DEVRAO JARE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767857
|
|
MRS KUSUM DEVRAO JARE
|
()
|
|
303
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG23220920220659838
|
22/09/2022
|
JYOTI VITTHAL PAVAR
|
1818006WL023309
|
JYOTI VITTHAL PAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768317
|
|
MRS JYOTI VITTHAL PAWAR
|
()
|
|
304
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG23220920220659837
|
22/09/2022
|
VITTHAL KISAN PAVAR
|
1818006WL023309
|
VITTHAL KISAN PAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768316
|
|
MR VITHAL KISAN PAWAR
|
()
|
|
305
|
PATODA
|
MH-18-006-041-007/677
(PIMPALWANDI)
|
1818006000NRG23220920220659841
|
22/09/2022
|
ANITA RAJENDRA PAWAR
|
1818006WL023309
|
ANITA RAJENDRA PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768238
|
|
MRS ANITA RAJENDRA PAWAR
|
()
|
|
306
|
PATODA
|
MH-18-006-041-007/677
(PIMPALWANDI)
|
1818006000NRG23220920220659840
|
22/09/2022
|
RAJEDNRA VASANTRAO PAWAR
|
1818006WL023309
|
RAJEDNRA VASANTRAO PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768236
|
|
MR RAJKUMARALISRAJENDRA VASANTRAO PAWAR
|
()
|
|
307
|
PATODA
|
MH-18-006-041-007/678
(PIMPALWANDI)
|
1818006000NRG23220920220659842
|
22/09/2022
|
JAYSHRI PRASHANT PAWAR
|
1818006WL023309
|
JAYSHRI PRASHANT PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768280
|
|
MS VAISHALI BHAUSAHAB PAWAR
|
()
|
|
308
|
PATODA
|
MH-18-006-041-007/679
(PIMPALWANDI)
|
1818006000NRG23220920220659843
|
22/09/2022
|
RAHUL SHIVAJI PAWAR
|
1818006WL023309
|
RAHUL SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767843
|
|
MR RAHUL SHIVAJI PAWAR
|
()
|
|
309
|
PATODA
|
MH-18-006-041-007/684
(PIMPALWANDI)
|
1818006000NRG23220920220659846
|
22/09/2022
|
MEENA
|
1818006WL023309
|
MEENA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767850
|
|
MRS MINA RAMADAS B PAWAR
|
()
|
|
310
|
PATODA
|
MH-18-006-041-007/684
(PIMPALWANDI)
|
1818006000NRG23220920220659848
|
22/09/2022
|
PAWAR ASHOK RAMDAS
|
1818006WL023309
|
PAWAR ASHOK RAMDAS
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768241
|
|
MR PAWAR ASHOK RAMDAS
|
()
|
|
311
|
PATODA
|
MH-18-006-041-007/684
(PIMPALWANDI)
|
1818006000NRG23220920220659847
|
22/09/2022
|
PAWAR RAMDAS BHIMRAO
|
1818006WL023309
|
PAWAR RAMDAS BHIMRAO
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768381
|
|
MRS PAWAR JIJABAI LAXMAN
|
()
|
|
312
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG23220920220659854
|
22/09/2022
|
JARE DEVRAV BABA
|
1818006WL023309
|
JARE DEVRAV BABA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767842
|
|
MR JARE DEVRAO BABA
|
()
|
|
313
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG23220920220659855
|
22/09/2022
|
JARE SUNITA BABA
|
1818006WL023309
|
JARE SUNITA BABA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767838
|
|
MR SUNITA DEVRAO JARE
|
()
|
|
314
|
PATODA
|
MH-18-006-041-007/975
(PIMPALWANDI)
|
1818006000NRG23220920220659856
|
22/09/2022
|
MURLIDHAR DAGDU BHWAR
|
1818006WL023309
|
MURLIDHAR DAGDU BHWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768172
|
|
MR MURLIDHAR DAGDU BHAWAR
|
()
|
|
315
|
PATODA
|
MH-18-006-041-007/975
(PIMPALWANDI)
|
1818006000NRG23220920220659857
|
22/09/2022
|
VAIJAYANTA MURLIDHAR BHAWAR
|
1818006WL023309
|
VAIJAYANTA MURLIDHAR BHAWAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768173
|
|
MRS VAIJAYANTA MURLIDHAR BAHWAR
|
()
|
|
316
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG23220920220659860
|
22/09/2022
|
PAWAR JAYSHREE BHARAT
|
1818006WL023309
|
PAWAR JAYSHREE BHARAT
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767891
|
|
MRS JAYASHREE BHARAT PAWAR
|
()
|
|
317
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG23220920220659858
|
22/09/2022
|
PAWAR SURYKANT BHARAT
|
1818006WL023309
|
PAWAR SURYKANT BHARAT
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767883
|
|
MR SURYAKANT BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
318
|
PATODA
|
MH-18-006-003-001/10
(ANTAPUR)
|
1818006000NRG23220920220656328
|
22/09/2022
|
Pawar Dashrath Laxman
|
1818006WL023075
|
Pawar Dashrath Laxman
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768558
|
|
Pawar Dashrath Laxman
|
()
|
|
319
|
PATODA
|
MH-18-006-003-001/10
(ANTAPUR)
|
1818006000NRG23220920220656329
|
22/09/2022
|
Pawar Manjula Dashrath
|
1818006WL023075
|
Pawar Manjula Dashrath
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768486
|
|
Pawar Manjula Dashrath
|
()
|
|
320
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656335
|
22/09/2022
|
Gade Chandni Dada
|
1818006WL023075
|
Gade Chandni Dada
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768429
|
|
Gade Chandni Dada
|
()
|
|
321
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656336
|
22/09/2022
|
Gade Chaya Suresh
|
1818006WL023075
|
Gade Chaya Suresh
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768432
|
|
Gade Chaya Suresh
|
()
|
|
322
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656333
|
22/09/2022
|
GADE DADA JAGGNATH
|
1818006WL023075
|
GADE DADA JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768485
|
|
GADE DADA JAGGNATH
|
()
|
|
323
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656331
|
22/09/2022
|
GADE JAGGNATH ANANDA
|
1818006WL023075
|
GADE JAGGNATH ANANDA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768557
|
|
GADE JAGGNATH ANANDA
|
()
|
|
324
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656332
|
22/09/2022
|
GADE KAUSHLYA JAGGNATH
|
1818006WL023075
|
GADE KAUSHLYA JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768430
|
|
GADE KAUSHLYA JAGGNATH
|
()
|
|
325
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23220920220656334
|
22/09/2022
|
GADE SURESH JAGGNATH
|
1818006WL023075
|
GADE SURESH JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768491
|
|
GADE SURESH JAGGNATH
|
()
|
|
326
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656341
|
22/09/2022
|
PAWAR ALKA VILAS
|
1818006WL023075
|
PAWAR ALKA VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768495
|
|
PAWAR ALKA VILAS
|
()
|
|
327
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656339
|
22/09/2022
|
PAWAR ASHABAI HANUMANT
|
1818006WL023075
|
PAWAR ASHABAI HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768484
|
|
PAWAR ASHABAI HANUMANT
|
()
|
|
328
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656346
|
22/09/2022
|
PAWAR BALIKA DYANDEV
|
1818006WL023075
|
PAWAR BALIKA DYANDEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768548
|
|
PAWAR BALIKA DYANDEV
|
()
|
|
329
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656345
|
22/09/2022
|
PAWAR DYANDEO TUKARAM
|
1818006WL023075
|
PAWAR DYANDEO TUKARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768556
|
|
PAWAR DYANDEO TUKARAM
|
()
|
|
330
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656340
|
22/09/2022
|
PAWAR GANESH HANUMANT
|
1818006WL023075
|
PAWAR GANESH HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768490
|
|
PAWAR GANESH HANUMANT
|
()
|
|
331
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656342
|
22/09/2022
|
PAWAR KALYAN VITTHAL
|
1818006WL023075
|
PAWAR KALYAN VITTHAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768434
|
|
PAWAR KALYAN VITTHAL
|
()
|
|
332
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656343
|
22/09/2022
|
PAWAR MANISHA KALYAN
|
1818006WL023075
|
PAWAR MANISHA KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768549
|
|
PAWAR MANISHA KALYAN
|
()
|
|
333
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656344
|
22/09/2022
|
PAWAR SOMINATH KALYAN
|
1818006WL023075
|
PAWAR SOMINATH KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768480
|
|
PAWAR SOMINATH KALYAN
|
()
|
|
334
|
PATODA
|
MH-18-006-003-001/16
(ANTAPUR)
|
1818006000NRG23220920220656347
|
22/09/2022
|
GADE YOGESH POPAT
|
1818006WL023075
|
GADE YOGESH POPAT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768431
|
|
GADE YOGESH POPAT
|
()
|
|
335
|
PATODA
|
MH-18-006-003-001/165
(ANTAPUR)
|
1818006000NRG23220920220656350
|
22/09/2022
|
Gade Ashok Aba
|
1818006WL023075
|
Gade Ashok Aba
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768321
|
|
Gade Ashok Aba
|
()
|
|
336
|
PATODA
|
MH-18-006-003-001/165
(ANTAPUR)
|
1818006000NRG23220920220656349
|
22/09/2022
|
Gade Muktabai Ashok
|
1818006WL023075
|
Gade Muktabai Ashok
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768320
|
|
Gade Muktabai Ashok
|
()
|
|
337
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656360
|
22/09/2022
|
PAWAR BALU BHIMA
|
1818006WL023075
|
PAWAR BALU BHIMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768562
|
|
PAWAR BALU BHIMA
|
()
|
|
338
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656357
|
22/09/2022
|
PAWAR GANESH BALU
|
1818006WL023075
|
PAWAR GANESH BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768496
|
|
PAWAR GANESH BALU
|
()
|
|
339
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656361
|
22/09/2022
|
PAWAR KISHOR BALU
|
1818006WL023075
|
PAWAR KISHOR BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768561
|
|
PAWAR KISHOR BALU
|
()
|
|
340
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656362
|
22/09/2022
|
PAWAR MINA BALU
|
1818006WL023075
|
PAWAR MINA BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768487
|
|
PAWAR MINA BALU
|
()
|
|
341
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656358
|
22/09/2022
|
PAWAR RANU GANESH
|
1818006WL023075
|
PAWAR RANU GANESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768488
|
|
PAWAR RANU GANESH
|
()
|
|
342
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656355
|
22/09/2022
|
PAWAR SUPRIYA NANA
|
1818006WL023075
|
PAWAR SUPRIYA NANA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768550
|
|
PAWAR SUPRIYA NANA
|
()
|
|
343
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23220920220656363
|
22/09/2022
|
GADE BAJRANG RAMA
|
1818006WL023075
|
GADE BAJRANG RAMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768479
|
|
GADE BAJRANG RAMA
|
()
|
|
344
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23220920220656366
|
22/09/2022
|
GADE BALU MACHINDRA
|
1818006WL023075
|
GADE BALU MACHINDRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768365
|
|
GADE BALU MACHINDRA
|
()
|
|
345
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23220920220656367
|
22/09/2022
|
GADE MANGAL BALU
|
1818006WL023075
|
GADE MANGAL BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768364
|
|
GADE MANGAL BALU
|
()
|
|
346
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23220920220656365
|
22/09/2022
|
GADE MUKTA RAJENRA
|
1818006WL023075
|
GADE MUKTA RAJENRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768494
|
|
GADE MUKTA RAJENRA
|
()
|
|
347
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23220920220656364
|
22/09/2022
|
GADE RAJENDRA BAJRANG
|
1818006WL023075
|
GADE RAJENDRA BAJRANG
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768477
|
|
GADE RAJENDRA BAJRANG
|
()
|
|
348
|
PATODA
|
MH-18-006-003-001/19
(ANTAPUR)
|
1818006000NRG23220920220656369
|
22/09/2022
|
GADE VACCHLA MAHADEV
|
1818006WL023075
|
GADE VACCHLA MAHADEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768433
|
|
GADE VACCHLA MAHADEV
|
()
|
|
349
|
PATODA
|
MH-18-006-003-001/190
(ANTAPUR)
|
1818006000NRG23220920220656370
|
22/09/2022
|
KRUSHNA BHAUSAHEB PAWAR
|
1818006WL023075
|
KRUSHNA BHAUSAHEB PAWAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768555
|
|
KRUSHNA BHAUSAHEB PAWAR
|
()
|
|
350
|
PATODA
|
MH-18-006-003-001/190
(ANTAPUR)
|
1818006000NRG23220920220656371
|
22/09/2022
|
Pawar Ashabai Krushna
|
1818006WL023075
|
Pawar Ashabai Krushna
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768489
|
|
Pawar Ashabai Krushna
|
()
|
|
351
|
PATODA
|
MH-18-006-003-001/194
(ANTAPUR)
|
1818006000NRG23220920220656372
|
22/09/2022
|
PRALHAD APPA SHENDAGE
|
1818006WL023075
|
PRALHAD APPA SHENDAGE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768559
|
|
PRALHAD APPA SHENDAGE
|
()
|
|
352
|
PATODA
|
MH-18-006-003-001/194
(ANTAPUR)
|
1818006000NRG23220920220656373
|
22/09/2022
|
Shendge Kamal Pralhad
|
1818006WL023075
|
Shendge Kamal Pralhad
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768493
|
|
Shendge Kamal Pralhad
|
()
|
|
353
|
PATODA
|
MH-18-006-003-001/194
(ANTAPUR)
|
1818006000NRG23220920220656374
|
22/09/2022
|
Shendge Machindra Pralhad
|
1818006WL023075
|
Shendge Machindra Pralhad
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768551
|
|
Shendge Machindra Pralhad
|
()
|
|
354
|
PATODA
|
MH-18-006-003-001/2
(ANTAPUR)
|
1818006000NRG23220920220656375
|
22/09/2022
|
Gade Satish Rama
|
1818006WL023075
|
Gade Satish Rama
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768475
|
|
Gade Satish Rama
|
()
|
|
355
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23220920220656385
|
22/09/2022
|
Gade Akashy Balu
|
1818006WL023075
|
Gade Akashy Balu
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768428
|
|
Gade Akashy Balu
|
()
|
|
356
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23220920220656383
|
22/09/2022
|
GADE BALU VITHOBA
|
1818006WL023075
|
GADE BALU VITHOBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768319
|
|
GADE BALU VITHOBA
|
()
|
|
357
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23220920220656384
|
22/09/2022
|
GADE GITA BALU
|
1818006WL023075
|
GADE GITA BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768322
|
|
GADE GITA BALU
|
()
|
|
358
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23220920220656382
|
22/09/2022
|
GADE ROHINI SANTOSH
|
1818006WL023075
|
GADE ROHINI SANTOSH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768476
|
|
GADE ROHINI SANTOSH
|
()
|
|
359
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23220920220656381
|
22/09/2022
|
GADE SANTOSH RAMA
|
1818006WL023075
|
GADE SANTOSH RAMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768363
|
|
GADE SANTOSH RAMA
|
()
|
|
360
|
PATODA
|
MH-18-006-003-001/31
(ANTAPUR)
|
1818006000NRG23220920220656386
|
22/09/2022
|
Gade Kakasaheb Dadabhau
|
1818006WL023075
|
Gade Kakasaheb Dadabhau
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768492
|
|
Gade Kakasaheb Dadabhau
|
()
|
|
361
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23220920220656388
|
22/09/2022
|
Gade Appa Uttam
|
1818006WL023075
|
Gade Appa Uttam
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768560
|
|
Gade Appa Uttam
|
()
|
|
362
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23220920220656387
|
22/09/2022
|
Gade Jyoti Sachin
|
1818006WL023075
|
Gade Jyoti Sachin
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768482
|
|
Gade Jyoti Sachin
|
()
|
|
363
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23220920220656390
|
22/09/2022
|
Gade Sachin Appa
|
1818006WL023075
|
Gade Sachin Appa
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768553
|
|
Gade Sachin Appa
|
()
|
|
364
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23220920220656389
|
22/09/2022
|
Gade Surekha Appa
|
1818006WL023075
|
Gade Surekha Appa
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768483
|
|
Gade Surekha Appa
|
()
|
|
365
|
PATODA
|
MH-18-006-003-001/64
(ANTAPUR)
|
1818006000NRG23220920220656393
|
22/09/2022
|
Gade Kavita Shahji
|
1818006WL023075
|
Gade Kavita Shahji
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768478
|
|
Gade Kavita Shahji
|
()
|
|
366
|
PATODA
|
MH-18-006-003-001/64
(ANTAPUR)
|
1818006000NRG23220920220656392
|
22/09/2022
|
Gade Shahji Sarjerao
|
1818006WL023075
|
Gade Shahji Sarjerao
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768552
|
|
Gade Shahji Sarjerao
|
()
|
|
367
|
PATODA
|
MH-18-006-003-001/67
(ANTAPUR)
|
1818006000NRG23220920220656394
|
22/09/2022
|
Gade Suresh Hanumant
|
1818006WL023075
|
Gade Suresh Hanumant
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768481
|
|
Gade Suresh Hanumant
|
()
|
|
368
|
PATODA
|
MH-18-006-003-001/79
(ANTAPUR)
|
1818006000NRG23220920220656396
|
22/09/2022
|
Gade Dyneshewar Dattu
|
1818006WL023075
|
Gade Dyneshewar Dattu
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768323
|
|
Gade Dyneshewar Dattu
|
()
|
|
369
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23220920220656400
|
22/09/2022
|
PAWAR KAMAL SADASHIV
|
1818006WL023075
|
PAWAR KAMAL SADASHIV
|
00468
|
UBIN0556751
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768547
|
|
PAWAR KAMAL SADASHIV
|
()
|
|
370
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23220920220656399
|
22/09/2022
|
PAWAR SADASHIV BHAGUJI
|
1818006WL023075
|
PAWAR SADASHIV BHAGUJI
|
00468
|
UBIN0556751
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768554
|
|
PAWAR SADASHIV BHAGUJI
|
()
|
|
371
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23220920220656401
|
22/09/2022
|
PAWAR SUNITA RAVINDRA
|
1818006WL023075
|
PAWAR SUNITA RAVINDRA
|
00468
|
UBIN0556751
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768497
|
|
PAWAR SUNITA RAVINDRA
|
()
|
|
372
|
PATODA
|
MH-18-006-003-001/99
(ANTAPUR)
|
1818006000NRG23220920220656404
|
22/09/2022
|
Gade Saguna Uddhav
|
1818006WL023075
|
Gade Saguna Uddhav
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768337
|
|
Gade Saguna Uddhav
|
()
|
|
373
|
PATODA
|
MH-18-006-003-001/99
(ANTAPUR)
|
1818006000NRG23220920220656403
|
22/09/2022
|
Gade Uddhav Kashinath
|
1818006WL023075
|
Gade Uddhav Kashinath
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768338
|
|
Gade Uddhav Kashinath
|
()
|
|
374
|
PATODA
|
MH-18-006-010-001/135
(CHUMBHALI)
|
1818006000NRG23220920220659413
|
22/09/2022
|
Mangal
|
1818006WL023291
|
Mangal
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768517
|
|
Mangal
|
()
|
|
375
|
PATODA
|
MH-18-006-010-001/135
(CHUMBHALI)
|
1818006000NRG23220920220659412
|
22/09/2022
|
Pavahne
|
1818006WL023291
|
Pavahne
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768516
|
|
Pavahne
|
()
|
|
376
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG23220920220659880
|
22/09/2022
|
Dattu
|
1818006WL023311
|
Dattu
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768616
|
|
Dattu
|
()
|
|
377
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG23220920220659881
|
22/09/2022
|
Mirabai
|
1818006WL023311
|
Mirabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768613
|
|
Mirabai
|
()
|
|
378
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG23220920220659884
|
22/09/2022
|
Sangita
|
1818006WL023311
|
Sangita
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768615
|
|
Sangita
|
()
|
|
379
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG23220920220659882
|
22/09/2022
|
Satish
|
1818006WL023311
|
Satish
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768614
|
|
Satish
|
()
|
|
380
|
PATODA
|
MH-18-006-010-001/251
(CHUMBHALI)
|
1818006000NRG23220920220659883
|
22/09/2022
|
Sharda
|
1818006WL023311
|
Sharda
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768607
|
|
Sharda
|
()
|
|
381
|
PATODA
|
MH-18-006-010-001/368
(CHUMBHALI)
|
1818006000NRG23220920220659887
|
22/09/2022
|
Sachin
|
1818006WL023311
|
Sachin
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768606
|
|
Sachin
|
()
|
|
382
|
PATODA
|
MH-18-006-010-001/394
(CHUMBHALI)
|
1818006000NRG23220920220659888
|
22/09/2022
|
Kedar
|
1818006WL023311
|
Kedar
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768569
|
|
Kedar
|
()
|
|
383
|
PATODA
|
MH-18-006-010-001/394
(CHUMBHALI)
|
1818006000NRG23220920220659889
|
22/09/2022
|
Nanda
|
1818006WL023311
|
Nanda
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768568
|
|
Nanda
|
()
|
|
384
|
PATODA
|
MH-18-006-010-001/396
(CHUMBHALI)
|
1818006000NRG23220920220659891
|
22/09/2022
|
Bhagwat
|
1818006WL023311
|
Bhagwat
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768622
|
|
Bhagwat
|
()
|
|
385
|
PATODA
|
MH-18-006-010-001/396
(CHUMBHALI)
|
1818006000NRG23220920220659890
|
22/09/2022
|
Shobhabai
|
1818006WL023311
|
Shobhabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768618
|
|
Shobhabai
|
()
|
|
386
|
PATODA
|
MH-18-006-010-001/499
(CHUMBHALI)
|
1818006000NRG23220920220659894
|
22/09/2022
|
Akasalabai
|
1818006WL023311
|
Akasalabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768623
|
|
Akasalabai
|
()
|
|
387
|
PATODA
|
MH-18-006-010-001/499
(CHUMBHALI)
|
1818006000NRG23220920220659893
|
22/09/2022
|
Radhakisan
|
1818006WL023311
|
Radhakisan
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768608
|
|
Radhakisan
|
()
|
|
388
|
PATODA
|
MH-18-006-010-001/602
(CHUMBHALI)
|
1818006000NRG23220920220659425
|
22/09/2022
|
Nagargoje
|
1818006WL023291
|
Nagargoje
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768604
|
|
Nagargoje
|
()
|
|
389
|
PATODA
|
MH-18-006-010-001/602
(CHUMBHALI)
|
1818006000NRG23220920220659426
|
22/09/2022
|
Nagargoje
|
1818006WL023291
|
Nagargoje
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768609
|
|
Nagargoje
|
()
|
|
390
|
PATODA
|
MH-18-006-010-001/602
(CHUMBHALI)
|
1818006000NRG23220920220659427
|
22/09/2022
|
Ngargoje
|
1818006WL023291
|
Ngargoje
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768570
|
|
Ngargoje
|
()
|
|
391
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG23220920220659897
|
22/09/2022
|
Asrabai
|
1818006WL023311
|
Asrabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768611
|
|
Asrabai
|
()
|
|
392
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG23220920220659428
|
22/09/2022
|
Shirsat
|
1818006WL023291
|
Shirsat
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768567
|
|
Shirsat
|
()
|
|
393
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG23220920220659429
|
22/09/2022
|
Sirsat
|
1818006WL023291
|
Sirsat
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768563
|
|
Sirsat
|
()
|
|
394
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG23220920220659431
|
22/09/2022
|
Smita
|
1818006WL023291
|
Smita
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768566
|
|
Smita
|
()
|
|
395
|
PATODA
|
MH-18-006-010-001/650
(CHUMBHALI)
|
1818006000NRG23220920220659430
|
22/09/2022
|
Vishal
|
1818006WL023291
|
Vishal
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768565
|
|
Vishal
|
()
|
|
396
|
PATODA
|
MH-18-006-010-001/696
(CHUMBHALI)
|
1818006000NRG23220920220659435
|
22/09/2022
|
Archana
|
1818006WL023291
|
Archana
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768619
|
|
Archana
|
()
|
|
397
|
PATODA
|
MH-18-006-010-001/696
(CHUMBHALI)
|
1818006000NRG23220920220659434
|
22/09/2022
|
Hanumant
|
1818006WL023291
|
Hanumant
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768612
|
|
Hanumant
|
()
|
|
398
|
PATODA
|
MH-18-006-010-001/696
(CHUMBHALI)
|
1818006000NRG23220920220659436
|
22/09/2022
|
Kaushalya
|
1818006WL023291
|
Kaushalya
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768620
|
|
Kaushalya
|
()
|
|
399
|
PATODA
|
MH-18-006-010-001/726
(CHUMBHALI)
|
1818006000NRG23220920220659440
|
22/09/2022
|
Latabai
|
1818006WL023291
|
Latabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768621
|
|
Latabai
|
()
|
|
400
|
PATODA
|
MH-18-006-010-001/726
(CHUMBHALI)
|
1818006000NRG23220920220659442
|
22/09/2022
|
Mohan
|
1818006WL023291
|
Mohan
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768605
|
|
Mohan
|
()
|
|
401
|
PATODA
|
MH-18-006-010-001/726
(CHUMBHALI)
|
1818006000NRG23220920220659441
|
22/09/2022
|
Sandipan
|
1818006WL023291
|
Sandipan
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768564
|
|
Sandipan
|
()
|
|
402
|
PATODA
|
MH-18-006-010-001/727
(CHUMBHALI)
|
1818006000NRG23220920220659443
|
22/09/2022
|
Dilip
|
1818006WL023291
|
Dilip
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768603
|
|
Dilip
|
()
|
|
403
|
PATODA
|
MH-18-006-010-001/727
(CHUMBHALI)
|
1818006000NRG23220920220659445
|
22/09/2022
|
Kalinda
|
1818006WL023291
|
Kalinda
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768610
|
|
Kalinda
|
()
|
|
404
|
PATODA
|
MH-18-006-010-001/727
(CHUMBHALI)
|
1818006000NRG23220920220659444
|
22/09/2022
|
Nagargoje
|
1818006WL023291
|
Nagargoje
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768617
|
|
Nagargoje
|
()
|
|
405
|
PATODA
|
MH-18-006-058-002/349
(PACHANGRI)
|
1818006000NRG23220920220656875
|
22/09/2022
|
Pushap
|
1818006WL023095
|
Pushap
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768572
|
|
Pushap
|
()
|
|
406
|
PATODA
|
MH-18-006-058-002/349
(PACHANGRI)
|
1818006000NRG23220920220656874
|
22/09/2022
|
Sandip
|
1818006WL023095
|
Sandip
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768520
|
|
Sandip
|
()
|
|
407
|
PATODA
|
MH-18-006-058-002/349
(PACHANGRI)
|
1818006000NRG23220920220656873
|
22/09/2022
|
Suresh
|
1818006WL023095
|
Suresh
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768573
|
|
Suresh
|
()
|
|
408
|
PATODA
|
MH-18-006-058-002/349
(PACHANGRI)
|
1818006000NRG23220920220656876
|
22/09/2022
|
Vijaya
|
1818006WL023095
|
Vijaya
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768574
|
|
Vijaya
|
()
|
|
409
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG23220920220656881
|
22/09/2022
|
Bhau
|
1818006WL023095
|
Bhau
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768521
|
|
Bhau
|
()
|
|
410
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG23220920220656882
|
22/09/2022
|
Ghogare
|
1818006WL023095
|
Ghogare
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768571
|
|
Ghogare
|
()
|
|
411
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG23220920220656879
|
22/09/2022
|
Ghogare
|
1818006WL023095
|
Ghogare
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768518
|
|
Ghogare
|
()
|
|
412
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG23220920220656880
|
22/09/2022
|
Mirabai
|
1818006WL023095
|
Mirabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768519
|
|
Mirabai
|
()
|
|
413
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG23220920220656891
|
22/09/2022
|
Anna
|
1818006WL023095
|
Anna
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768533
|
|
Anna
|
()
|
|
414
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG23220920220656890
|
22/09/2022
|
Avidabai
|
1818006WL023095
|
Avidabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768538
|
|
Avidabai
|
()
|
|
415
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG23220920220656889
|
22/09/2022
|
Bapurav
|
1818006WL023095
|
Bapurav
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768532
|
|
Bapurav
|
()
|
|
416
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG23220920220656888
|
22/09/2022
|
Bharat
|
1818006WL023095
|
Bharat
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768529
|
|
Bharat
|
()
|
|
417
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG23220920220656892
|
22/09/2022
|
Jyoti
|
1818006WL023095
|
Jyoti
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768531
|
|
Jyoti
|
()
|
|
418
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG23220920220659671
|
22/09/2022
|
Abhiman
|
1818006WL023304
|
Abhiman
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768544
|
|
Abhiman
|
()
|
|
419
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG23220920220659670
|
22/09/2022
|
Kesharabai
|
1818006WL023304
|
Kesharabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768542
|
|
Kesharabai
|
()
|
|
420
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG23220920220659672
|
22/09/2022
|
Komal
|
1818006WL023304
|
Komal
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768543
|
|
Komal
|
()
|
|
421
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656900
|
22/09/2022
|
Datta
|
1818006WL023095
|
Datta
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768539
|
|
Datta
|
()
|
|
422
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656897
|
22/09/2022
|
Fakkadabai
|
1818006WL023095
|
Fakkadabai
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768534
|
|
Fakkadabai
|
()
|
|
423
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656899
|
22/09/2022
|
Rukmin
|
1818006WL023095
|
Rukmin
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768530
|
|
Rukmin
|
()
|
|
424
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656898
|
22/09/2022
|
Satish
|
1818006WL023095
|
Satish
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768535
|
|
Satish
|
()
|
|
425
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656901
|
22/09/2022
|
Vidya
|
1818006WL023095
|
Vidya
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768537
|
|
Vidya
|
()
|
|
426
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG23220920220656896
|
22/09/2022
|
Vishnu
|
1818006WL023095
|
Vishnu
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768536
|
|
Vishnu
|
()
|
|
427
|
PATODA
|
MH-18-006-077-001/27
(UKHANDA PITTHI)
|
1818006000NRG23220920220658309
|
22/09/2022
|
ANITA ISHWAR ZANGURE
|
1818006WL023225
|
ANITA ISHWAR ZANGURE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767931
|
|
ANITA ISHWAR ZANGURE
|
()
|
|
428
|
PATODA
|
MH-18-006-077-001/27
(UKHANDA PITTHI)
|
1818006000NRG23220920220658308
|
22/09/2022
|
ISHWAR MADHUKAR ZANGURE
|
1818006WL023225
|
ISHWAR MADHUKAR ZANGURE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767906
|
|
ISHWAR MADHUKAR ZANGURE
|
()
|
|
429
|
PATODA
|
MH-18-006-077-001/30
(UKHANDA PITTHI)
|
1818006000NRG23220920220658312
|
22/09/2022
|
BHAGYASHRI RAMESHWAR LOKHANDE
|
1818006WL023225
|
BHAGYASHRI RAMESHWAR LOKHANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767933
|
|
BHAGYASHRI RAMESHWAR LOKHANDE
|
()
|
|
430
|
PATODA
|
MH-18-006-077-001/30
(UKHANDA PITTHI)
|
1818006000NRG23220920220658310
|
22/09/2022
|
DNYANESWAR
|
1818006WL023225
|
DNYANESWAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767932
|
|
DNYANESWAR
|
()
|
|
431
|
PATODA
|
MH-18-006-077-001/30
(UKHANDA PITTHI)
|
1818006000NRG23220920220658313
|
22/09/2022
|
VISHANU SAHEBRAO LOKHANDE
|
1818006WL023225
|
VISHANU SAHEBRAO LOKHANDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767934
|
|
VISHANU SAHEBRAO LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
|
432
|
PATODA
|
MH-18-006-046-001/155
(SONEGAON)
|
1818006000NRG23220920220656947
|
22/09/2022
|
ASHA LAXMAN CHOURE
|
1818006WL023098
|
ASHA LAXMAN CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768388
|
|
ASHA LAXMAN CHOURE
|
()
|
|
433
|
PATODA
|
MH-18-006-046-001/155
(SONEGAON)
|
1818006000NRG23220920220656946
|
22/09/2022
|
LAXMAN NARAYAN CHOURE
|
1818006WL023098
|
LAXMAN NARAYAN CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768354
|
|
LAXMAN NARAYAN CHOURE
|
()
|
|
434
|
PATODA
|
MH-18-006-046-001/155
(SONEGAON)
|
1818006000NRG23220920220656944
|
22/09/2022
|
RAMKISAN NARAYAN CHAURE
|
1818006WL023098
|
RAMKISAN NARAYAN CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768362
|
|
RAMKISAN NARAYAN CHAURE
|
()
|
|
435
|
PATODA
|
MH-18-006-046-001/155
(SONEGAON)
|
1818006000NRG23220920220656945
|
22/09/2022
|
SITABAI RAMKISAN CHAURE
|
1818006WL023098
|
SITABAI RAMKISAN CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768387
|
|
SITABAI RAMKISAN CHAURE
|
()
|
|
436
|
PATODA
|
MH-18-006-046-001/158
(SONEGAON)
|
1818006000NRG23220920220656948
|
22/09/2022
|
BHAGWAT PRABHATH CHAURE
|
1818006WL023098
|
BHAGWAT PRABHATH CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768390
|
|
BHAGWAT PRABHATH CHAURE
|
()
|
|
437
|
PATODA
|
MH-18-006-046-001/158
(SONEGAON)
|
1818006000NRG23220920220656951
|
22/09/2022
|
KOMAL NAVNATH CHOURE
|
1818006WL023098
|
KOMAL NAVNATH CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768397
|
|
KOMAL NAVNATH CHOURE
|
()
|
|
438
|
PATODA
|
MH-18-006-046-001/158
(SONEGAON)
|
1818006000NRG23220920220656950
|
22/09/2022
|
RAM BHAGWAT CHAURE
|
1818006WL023098
|
RAM BHAGWAT CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768394
|
|
RAM BHAGWAT CHAURE
|
()
|
|
439
|
PATODA
|
MH-18-006-046-001/158
(SONEGAON)
|
1818006000NRG23220920220656949
|
22/09/2022
|
SHANTABAI BHAGWAT CHAURE
|
1818006WL023098
|
SHANTABAI BHAGWAT CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768402
|
|
SHANTABAI BHAGWAT CHAURE
|
()
|
|
440
|
PATODA
|
MH-18-006-046-001/163
(SONEGAON)
|
1818006000NRG23220920220656952
|
22/09/2022
|
MANIK PRABHAKAR CHAURE
|
1818006WL023098
|
MANIK PRABHAKAR CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768359
|
|
MANIK PRABHAKAR CHAURE
|
()
|
|
441
|
PATODA
|
MH-18-006-046-001/163
(SONEGAON)
|
1818006000NRG23220920220656954
|
22/09/2022
|
POPAT MANIK CHAURE
|
1818006WL023098
|
POPAT MANIK CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768355
|
|
POPAT MANIK CHAURE
|
()
|
|
442
|
PATODA
|
MH-18-006-046-001/163
(SONEGAON)
|
1818006000NRG23220920220656953
|
22/09/2022
|
WENUBAI MANIK CHAURE
|
1818006WL023098
|
WENUBAI MANIK CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768403
|
|
WENUBAI MANIK CHAURE
|
()
|
|
443
|
PATODA
|
MH-18-006-046-001/168
(SONEGAON)
|
1818006000NRG23220920220656955
|
22/09/2022
|
KAUNS
|
1818006WL023098
|
KAUNS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768349
|
|
KAUNS
|
()
|
|
444
|
PATODA
|
MH-18-006-046-001/168
(SONEGAON)
|
1818006000NRG23220920220656956
|
22/09/2022
|
SUNITA KAUNS CHAURE
|
1818006WL023098
|
SUNITA KAUNS CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325768348
|
A/C Blocked or Frozen
|
|
|
|
445
|
PATODA
|
MH-18-006-046-001/174
(SONEGAON)
|
1818006000NRG23220920220656958
|
22/09/2022
|
BABITA SAYAJI CHAURE
|
1818006WL023098
|
BABITA SAYAJI CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768347
|
|
BABITA SAYAJI CHAURE
|
()
|
|
446
|
PATODA
|
MH-18-006-046-001/174
(SONEGAON)
|
1818006000NRG23220920220656957
|
22/09/2022
|
SAYAJI LAXMAN CHAURE
|
1818006WL023098
|
SAYAJI LAXMAN CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768346
|
|
SAYAJI LAXMAN CHAURE
|
()
|
|
447
|
PATODA
|
MH-18-006-046-001/180
(SONEGAON)
|
1818006000NRG23220920220656959
|
22/09/2022
|
BALIRAM PANDHARINATH CHAURE
|
1818006WL023098
|
BALIRAM PANDHARINATH CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768353
|
|
BALIRAM PANDHARINATH CHAURE
|
()
|
|
448
|
PATODA
|
MH-18-006-046-001/180
(SONEGAON)
|
1818006000NRG23220920220656960
|
22/09/2022
|
SHAHABAI
|
1818006WL023098
|
SHAHABAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325768352
|
A/C Blocked or Frozen
|
|
|
|
449
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG23220920220656961
|
22/09/2022
|
ROHODAS ANURATH JAGTAP
|
1818006WL023098
|
ROHODAS ANURATH JAGTAP
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768523
|
|
ROHODAS ANURATH JAGTAP
|
()
|
|
450
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006000NRG23220920220656962
|
22/09/2022
|
USHABAI ROHIDAS JAGTAP
|
1818006WL023098
|
USHABAI ROHIDAS JAGTAP
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768524
|
|
USHABAI ROHIDAS JAGTAP
|
()
|
|
451
|
PATODA
|
MH-18-006-046-001/506
(SONEGAON)
|
1818006000NRG23220920220656973
|
22/09/2022
|
SIMITA
|
1818006WL023098
|
SIMITA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768400
|
|
SIMITA
|
()
|
|
452
|
PATODA
|
MH-18-006-046-001/506
(SONEGAON)
|
1818006000NRG23220920220656972
|
22/09/2022
|
UTTAM KHIRAJI CHOURE
|
1818006WL023098
|
UTTAM KHIRAJI CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768361
|
|
UTTAM KHIRAJI CHOURE
|
()
|
|
453
|
PATODA
|
MH-18-006-046-001/634
(SONEGAON)
|
1818006000NRG23220920220656974
|
22/09/2022
|
CHOURE YAMUNABAI MANOHAR
|
1818006WL023098
|
CHOURE YAMUNABAI MANOHAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768396
|
|
CHOURE YAMUNABAI MANOHAR
|
()
|
|
454
|
PATODA
|
MH-18-006-046-001/634
(SONEGAON)
|
1818006000NRG23220920220656975
|
22/09/2022
|
GANESH MANOHAR CHOURE
|
1818006WL023098
|
GANESH MANOHAR CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768398
|
|
GANESH MANOHAR CHOURE
|
()
|
|
455
|
PATODA
|
MH-18-006-046-001/634
(SONEGAON)
|
1818006000NRG23220920220656976
|
22/09/2022
|
GOURI GANESH CHOURE
|
1818006WL023098
|
GOURI GANESH CHOURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768401
|
|
GOURI GANESH CHOURE
|
()
|
|
456
|
PATODA
|
MH-18-006-046-001/649
(SONEGAON)
|
1818006000NRG23220920220656978
|
22/09/2022
|
CHAURE ANURADHA BALKRUSHNA
|
1818006WL023098
|
CHAURE ANURADHA BALKRUSHNA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768356
|
|
CHAURE ANURADHA BALKRUSHNA
|
()
|
|
457
|
PATODA
|
MH-18-006-046-001/649
(SONEGAON)
|
1818006000NRG23220920220656977
|
22/09/2022
|
CHAURE BALKRUSHNA AMBADAS
|
1818006WL023098
|
CHAURE BALKRUSHNA AMBADAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768360
|
|
CHAURE BALKRUSHNA AMBADAS
|
()
|
|
458
|
PATODA
|
MH-18-006-046-001/660
(SONEGAON)
|
1818006000NRG23220920220656982
|
22/09/2022
|
CHAURE CHANDRABHAN BHIKU
|
1818006WL023098
|
CHAURE CHANDRABHAN BHIKU
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325768351
|
A/C Blocked or Frozen
|
|
|
|
459
|
PATODA
|
MH-18-006-046-001/660
(SONEGAON)
|
1818006000NRG23220920220656984
|
22/09/2022
|
CHAURE PRIYANKA RAHUL
|
1818006WL023098
|
CHAURE PRIYANKA RAHUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768395
|
|
CHAURE PRIYANKA RAHUL
|
()
|
|
460
|
PATODA
|
MH-18-006-046-001/660
(SONEGAON)
|
1818006000NRG23220920220656985
|
22/09/2022
|
CHAURE RAHUL CHANDRABHAN
|
1818006WL023098
|
CHAURE RAHUL CHANDRABHAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768393
|
|
CHAURE RAHUL CHANDRABHAN
|
()
|
|
461
|
PATODA
|
MH-18-006-046-001/660
(SONEGAON)
|
1818006000NRG23220920220656983
|
22/09/2022
|
CHAURE TARAMATI CHANDRABHAN
|
1818006WL023098
|
CHAURE TARAMATI CHANDRABHAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768392
|
|
CHAURE TARAMATI CHANDRABHAN
|
()
|
|
462
|
PATODA
|
MH-18-006-046-001/665
(SONEGAON)
|
1818006000NRG23220920220656988
|
22/09/2022
|
CHAURE ANKUSH SRIRANG
|
1818006WL023098
|
CHAURE ANKUSH SRIRANG
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768344
|
|
CHAURE ANKUSH SRIRANG
|
()
|
|
463
|
PATODA
|
MH-18-006-046-001/665
(SONEGAON)
|
1818006000NRG23220920220656989
|
22/09/2022
|
CHAURE RUKHMANI ANKUSH
|
1818006WL023098
|
CHAURE RUKHMANI ANKUSH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768345
|
|
CHAURE RUKHMANI ANKUSH
|
()
|
|
464
|
PATODA
|
MH-18-006-046-001/665
(SONEGAON)
|
1818006000NRG23220920220656987
|
22/09/2022
|
SHEVANTABAI SHRIRANG CHAURE
|
1818006WL023098
|
SHEVANTABAI SHRIRANG CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768350
|
|
SHEVANTABAI SHRIRANG CHAURE
|
()
|
|
465
|
PATODA
|
MH-18-006-046-001/665
(SONEGAON)
|
1818006000NRG23220920220656986
|
22/09/2022
|
SHRIRANG TUKARAM CHAURE
|
1818006WL023098
|
SHRIRANG TUKARAM CHAURE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768389
|
|
SHRIRANG TUKARAM CHAURE
|
()
|
|
466
|
PATODA
|
MH-18-006-046-001/81
(SONEGAON)
|
1818006000NRG23220920220656997
|
22/09/2022
|
CHAURE MANISHA SANJAY
|
1818006WL023098
|
CHAURE MANISHA SANJAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768358
|
|
CHAURE MANISHA SANJAY
|
()
|
|
467
|
PATODA
|
MH-18-006-046-001/81
(SONEGAON)
|
1818006000NRG23220920220656998
|
22/09/2022
|
CHAURE NIKHIL SANJAY
|
1818006WL023098
|
CHAURE NIKHIL SANJAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768391
|
|
CHAURE NIKHIL SANJAY
|
()
|
|
468
|
PATODA
|
MH-18-006-046-001/81
(SONEGAON)
|
1818006000NRG23220920220656999
|
22/09/2022
|
CHAURE PRAVIN SANJAY
|
1818006WL023098
|
CHAURE PRAVIN SANJAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768399
|
|
CHAURE PRAVIN SANJAY
|
()
|
|
469
|
PATODA
|
MH-18-006-046-001/81
(SONEGAON)
|
1818006000NRG23220920220656996
|
22/09/2022
|
CHAURE SANJAY ATTAMARAM
|
1818006WL023098
|
CHAURE SANJAY ATTAMARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768357
|
|
CHAURE SANJAY ATTAMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
470
|
PATODA
|
MH-18-006-052-001/101
(VAIDHYAKINI)
|
1818006000NRG23220920220657248
|
22/09/2022
|
ANITA VIJAYKUMAR GAVLI
|
1818006WL023112
|
ANITA VIJAYKUMAR GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768207
|
|
ANITA VIJAYKUMAR GAVLI
|
()
|
|
471
|
PATODA
|
MH-18-006-052-001/101
(VAIDHYAKINI)
|
1818006000NRG23220920220657247
|
22/09/2022
|
VIJAYKUMAR VISHVNATH GAVLI
|
1818006WL023112
|
VIJAYKUMAR VISHVNATH GAVLI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768206
|
|
VIJAYKUMAR VISHVNATH GAVLI
|
()
|
|
472
|
PATODA
|
MH-18-006-052-001/136
(VAIDHYAKINI)
|
1818006000NRG23220920220657252
|
22/09/2022
|
SURESH
|
1818006WL023112
|
SURESH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768297
|
|
SURESH
|
()
|
|
473
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG23220920220657260
|
22/09/2022
|
NISHA BHARAT CHAUDHARI
|
1818006WL023112
|
NISHA BHARAT CHAUDHARI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768212
|
|
NISHA BHARAT CHAUDHARI
|
()
|
|
474
|
PATODA
|
MH-18-006-052-001/199
(VAIDHYAKINI)
|
1818006000NRG23220920220657263
|
22/09/2022
|
KHAMKAR SHITAL DINKAR
|
1818006WL023112
|
KHAMKAR SHITAL DINKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768213
|
|
KHAMKAR SHITAL DINKAR
|
()
|
|
475
|
PATODA
|
MH-18-006-052-001/209
(VAIDHYAKINI)
|
1818006000NRG23220920220657265
|
22/09/2022
|
GAIKWAD NAVNATH BALBHIM
|
1818006WL023112
|
GAIKWAD NAVNATH BALBHIM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768298
|
|
GAIKWAD NAVNATH BALBHIM
|
()
|
|
476
|
PATODA
|
MH-18-006-052-001/209
(VAIDHYAKINI)
|
1818006000NRG23220920220657264
|
22/09/2022
|
GAIKWAD RUKMIN BALBHIM
|
1818006WL023112
|
GAIKWAD RUKMIN BALBHIM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768204
|
|
GAIKWAD RUKMIN BALBHIM
|
()
|
|
477
|
PATODA
|
MH-18-006-052-001/209
(VAIDHYAKINI)
|
1818006000NRG23220920220657266
|
22/09/2022
|
GAIKWAD SVATI NAVNATH
|
1818006WL023112
|
GAIKWAD SVATI NAVNATH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768208
|
|
GAIKWAD SVATI NAVNATH
|
()
|
|
478
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG23220920220659905
|
22/09/2022
|
AUDUMBAR RAJABHAU DOKE
|
1818006WL023312
|
AUDUMBAR RAJABHAU DOKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768404
|
|
AUDUMBAR RAJABHAU DOKE
|
()
|
|
479
|
PATODA
|
MH-18-006-052-001/39
(VAIDHYAKINI)
|
1818006000NRG23220920220657273
|
22/09/2022
|
SURAVASE BHARATI NITIN
|
1818006WL023112
|
SURAVASE BHARATI NITIN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768205
|
|
SURAVASE BHARATI NITIN
|
()
|
|
480
|
PATODA
|
MH-18-006-052-001/39
(VAIDHYAKINI)
|
1818006000NRG23220920220657274
|
22/09/2022
|
SURAVASE ROHINI RADHAKISAN
|
1818006WL023112
|
SURAVASE ROHINI RADHAKISAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768405
|
|
SURAVASE ROHINI RADHAKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
481
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220659335
|
22/09/2022
|
ISHVRAJ RAOSAHEB DANVALE
|
1818006WL023288
|
ISHVRAJ RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768502
|
|
ISHVRAJ RAOSAHEB DANVALE
|
()
|
|
482
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220656415
|
22/09/2022
|
ISHVRAJ RAOSAHEB DANVALE
|
1818006WL023076
|
ISHVRAJ RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768501
|
|
ISHVRAJ RAOSAHEB DANVALE
|
()
|
|
483
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220656412
|
22/09/2022
|
RAOSAHEB RAMBHAU DANVALE
|
1818006WL023076
|
RAOSAHEB RAMBHAU DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768579
|
|
RAOSAHEB RAMBHAU DANVALE
|
()
|
|
484
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220659332
|
22/09/2022
|
RAOSAHEB RAMBHAU DANVALE
|
1818006WL023288
|
RAOSAHEB RAMBHAU DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768546
|
|
RAOSAHEB RAMBHAU DANVALE
|
()
|
|
485
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220659336
|
22/09/2022
|
SHIVAJI RAOSAHEB DANVALE
|
1818006WL023288
|
SHIVAJI RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768507
|
|
SHIVAJI RAOSAHEB DANVALE
|
()
|
|
486
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220656416
|
22/09/2022
|
SHIVAJI RAOSAHEB DANVALE
|
1818006WL023076
|
SHIVAJI RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768506
|
|
SHIVAJI RAOSAHEB DANVALE
|
()
|
|
487
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23220920220656429
|
22/09/2022
|
DADA BABU DAREKAR
|
1818006WL023076
|
DADA BABU DAREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768504
|
|
DADA BABU DAREKAR
|
()
|
|
488
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23220920220656428
|
22/09/2022
|
SUSHILA BABURAO DAREKAR
|
1818006WL023076
|
SUSHILA BABURAO DAREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768505
|
|
SUSHILA BABURAO DAREKAR
|
()
|
|
489
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23220920220656431
|
22/09/2022
|
BABU PRKASH DANOLE
|
1818006WL023076
|
BABU PRKASH DANOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768509
|
|
BABU PRKASH DANOLE
|
()
|
|
490
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23220920220659351
|
22/09/2022
|
BABU PRKASH DANOLE
|
1818006WL023288
|
BABU PRKASH DANOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768508
|
|
BABU PRKASH DANOLE
|
()
|
|
491
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23220920220659350
|
22/09/2022
|
PARKASH ASURBA DANOLE
|
1818006WL023288
|
PARKASH ASURBA DANOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768580
|
|
PARKASH ASURBA DANOLE
|
()
|
|
492
|
PATODA
|
MH-18-006-004-001/37
(BEDARWADI)
|
1818006000NRG23220920220656441
|
22/09/2022
|
DATTU GENE AAMTE
|
1818006WL023076
|
DATTU GENE AAMTE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768545
|
|
DATTU GENE AAMTE
|
()
|
|
493
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23220920220659378
|
22/09/2022
|
LAXMAN TUKARAM MATKAR
|
1818006WL023288
|
LAXMAN TUKARAM MATKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768503
|
|
LAXMAN TUKARAM MATKAR
|
()
|
|
494
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006000NRG23220920220656663
|
22/09/2022
|
Shaikh Saniya Naeem
|
1818006WL023084
|
Shaikh Saniya Naeem
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768512
|
|
Shaikh Saniya Naeem
|
()
|
|
495
|
PATODA
|
MH-18-006-015-001/119
(DONGARKIHNI)
|
1818006000NRG23220920220656667
|
22/09/2022
|
ANIL PANDURANG RAUT
|
1818006WL023084
|
ANIL PANDURANG RAUT
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768343
|
|
ANIL PANDURANG RAUT
|
()
|
|
496
|
PATODA
|
MH-18-006-015-001/17
(DONGARKIHNI)
|
1818006000NRG23220920220656623
|
22/09/2022
|
BAYJABAI GOKUL YEWALE
|
1818006WL023083
|
BAYJABAI GOKUL YEWALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767926
|
|
BAYJABAI GOKUL YEWALE
|
()
|
|
497
|
PATODA
|
MH-18-006-015-001/17
(DONGARKIHNI)
|
1818006000NRG23220920220656624
|
22/09/2022
|
PRASHANT GOKULA YEWALE
|
1818006WL023083
|
PRASHANT GOKULA YEWALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767930
|
|
PRASHANT GOKULA YEWALE
|
()
|
|
498
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG23220920220656628
|
22/09/2022
|
SUNDAR BAJIRAO PATOLE
|
1818006WL023083
|
SUNDAR BAJIRAO PATOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768540
|
|
SUNDAR BAJIRAO PATOLE
|
()
|
|
499
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG23220920220656629
|
22/09/2022
|
USHABAI SUNDAR PATOLE
|
1818006WL023083
|
USHABAI SUNDAR PATOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768541
|
|
USHABAI SUNDAR PATOLE
|
()
|
|
500
|
PATODA
|
MH-18-006-015-001/282
(DONGARKIHNI)
|
1818006000NRG23220920220656595
|
22/09/2022
|
SWATI MAHADEV MALEKAR
|
1818006WL023082
|
SWATI MAHADEV MALEKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767909
|
|
SWATI MAHADEV MALEKAR
|
()
|
|
501
|
PATODA
|
MH-18-006-015-001/320
(DONGARKIHNI)
|
1818006000NRG23220920220656596
|
22/09/2022
|
DADA
|
1818006WL023082
|
DADA
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767916
|
|
DADA
|
()
|
|
502
|
PATODA
|
MH-18-006-015-001/320
(DONGARKIHNI)
|
1818006000NRG23220920220656597
|
22/09/2022
|
SUBHIDRA KALYAN YEOLE
|
1818006WL023082
|
SUBHIDRA KALYAN YEOLE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768575
|
|
SUBHIDRA KALYAN YEOLE
|
()
|
|
503
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006000NRG23220920220656601
|
22/09/2022
|
YEWALE DHANANJAY DINKAR
|
1818006WL023082
|
YEWALE DHANANJAY DINKAR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767880
|
|
YEWALE DHANANJAY DINKAR
|
()
|
|
504
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006000NRG23220920220656600
|
22/09/2022
|
YEWALE SHITAL SAMBHAJI
|
1818006WL023082
|
YEWALE SHITAL SAMBHAJI
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767881
|
|
YEWALE SHITAL SAMBHAJI
|
()
|
|
505
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG23220920220656639
|
22/09/2022
|
ANIL BAPURAO MANDVE
|
1818006WL023083
|
ANIL BAPURAO MANDVE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767929
|
|
ANIL BAPURAO MANDVE
|
()
|
|
506
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG23220920220656640
|
22/09/2022
|
ASHOK BAPURAO MANDVE
|
1818006WL023083
|
ASHOK BAPURAO MANDVE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767927
|
|
ASHOK BAPURAO MANDVE
|
()
|
|
507
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG23220920220656637
|
22/09/2022
|
BAPURAO JIJABA MANDVE
|
1818006WL023083
|
BAPURAO JIJABA MANDVE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767925
|
|
BAPURAO JIJABA MANDVE
|
()
|
|
508
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG23220920220656638
|
22/09/2022
|
YAMUNABAI BAPURAO MANDVE
|
1818006WL023083
|
YAMUNABAI BAPURAO MANDVE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767928
|
|
YAMUNABAI BAPURAO MANDVE
|
()
|
|
509
|
PATODA
|
MH-18-006-015-001/558
(DONGARKIHNI)
|
1818006000NRG23220920220656644
|
22/09/2022
|
SINDHUBAI
|
1818006WL023083
|
SINDHUBAI
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768625
|
|
SINDHUBAI
|
()
|
|
510
|
PATODA
|
MH-18-006-015-001/558
(DONGARKIHNI)
|
1818006000NRG23220920220656645
|
22/09/2022
|
Sunita Siddheshwar Mandave
|
1818006WL023083
|
Sunita Siddheshwar Mandave
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768513
|
|
Sunita Siddheshwar Mandave
|
()
|
|
511
|
PATODA
|
MH-18-006-015-001/588
(DONGARKIHNI)
|
1818006000NRG23220920220656693
|
22/09/2022
|
NANDA GANPAT BHARTI
|
1818006WL023084
|
NANDA GANPAT BHARTI
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768526
|
|
NANDA GANPAT BHARTI
|
()
|
|
512
|
PATODA
|
MH-18-006-015-001/588
(DONGARKIHNI)
|
1818006000NRG23220920220656694
|
22/09/2022
|
Nitin Ganpat Bharti
|
1818006WL023084
|
Nitin Ganpat Bharti
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768511
|
|
Nitin Ganpat Bharti
|
()
|
|
513
|
PATODA
|
MH-18-006-015-001/660
(DONGARKIHNI)
|
1818006000NRG23220920220656656
|
22/09/2022
|
YEVALE HIRABAI RAM
|
1818006WL023083
|
YEVALE HIRABAI RAM
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768510
|
|
YEVALE HIRABAI RAM
|
()
|
|
514
|
PATODA
|
MH-18-006-015-001/717
(DONGARKIHNI)
|
1818006000NRG23220920220656610
|
22/09/2022
|
MANDA DILIP YEOLE
|
1818006WL023082
|
MANDA DILIP YEOLE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767875
|
|
MANDA DILIP YEOLE
|
()
|
|
515
|
PATODA
|
MH-18-006-015-001/717
(DONGARKIHNI)
|
1818006000NRG23220920220656609
|
22/09/2022
|
YEOLE KANCHAN VILAS
|
1818006WL023082
|
YEOLE KANCHAN VILAS
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767910
|
|
YEOLE KANCHAN VILAS
|
()
|
|
516
|
PATODA
|
MH-18-006-015-001/722
(DONGARKIHNI)
|
1818006000NRG23220920220656612
|
22/09/2022
|
ASHVINI VINOD YEOLE
|
1818006WL023082
|
ASHVINI VINOD YEOLE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767967
|
|
ASHVINI VINOD YEOLE
|
()
|
|
517
|
PATODA
|
MH-18-006-015-001/812
(DONGARKIHNI)
|
1818006000NRG23220920220656615
|
22/09/2022
|
DAIVASHALA MARUTI YEOLE
|
1818006WL023082
|
DAIVASHALA MARUTI YEOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768527
|
|
DAIVASHALA MARUTI YEOLE
|
()
|
|
518
|
PATODA
|
MH-18-006-015-001/812
(DONGARKIHNI)
|
1818006000NRG23220920220656614
|
22/09/2022
|
DATTATRAY SARJERAV YEOLE
|
1818006WL023082
|
DATTATRAY SARJERAV YEOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767911
|
|
DATTATRAY SARJERAV YEOLE
|
()
|
|
519
|
PATODA
|
MH-18-006-015-001/812
(DONGARKIHNI)
|
1818006000NRG23220920220656616
|
22/09/2022
|
MARUTI DATTA YEOLE
|
1818006WL023082
|
MARUTI DATTA YEOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767913
|
|
MARUTI DATTA YEOLE
|
()
|
|
520
|
PATODA
|
MH-18-006-015-001/812
(DONGARKIHNI)
|
1818006000NRG23220920220656617
|
22/09/2022
|
SITABAI DATTATRAY YEOLE
|
1818006WL023082
|
SITABAI DATTATRAY YEOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767912
|
|
SITABAI DATTATRAY YEOLE
|
()
|
|
521
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG23220920220656849
|
22/09/2022
|
RANI RAJENDRA PATHADE
|
1818006WL023093
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767963
|
|
RANI RAJENDRA PATHADE
|
()
|
|
522
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG23220920220656851
|
22/09/2022
|
JALINDAR SARJERAO PATHADE
|
1818006WL023093
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768624
|
|
JALINDAR SARJERAO PATHADE
|
()
|
|
523
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG23220920220656855
|
22/09/2022
|
MAHADEV DADARAO PATHADE
|
1818006WL023093
|
MAHADEV DADARAO PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768053
|
|
MAHADEV DADARAO PATHADE
|
()
|
|
524
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG23220920220656856
|
22/09/2022
|
MATHURABAI MAHADEV PATHADE
|
1818006WL023093
|
MATHURABAI MAHADEV PATHADE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768054
|
|
MATHURABAI MAHADEV PATHADE
|
()
|
|
525
|
PATODA
|
MH-18-006-040-001/2
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656904
|
22/09/2022
|
MURLIDHAR SANTRAM SHENDGE
|
1818006WL023096
|
MURLIDHAR SANTRAM SHENDGE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767868
|
|
MURLIDHAR SANTRAM SHENDGE
|
()
|
|
526
|
PATODA
|
MH-18-006-040-001/332
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656913
|
22/09/2022
|
SOMNATH SURYABHAN RAHIJ
|
1818006WL023096
|
SOMNATH SURYABHAN RAHIJ
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767956
|
|
SOMNATH SURYABHAN RAHIJ
|
()
|
|
527
|
PATODA
|
MH-18-006-040-001/45
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656928
|
22/09/2022
|
SUSHMA CHINTAMAN SHENDGE
|
1818006WL023096
|
SUSHMA CHINTAMAN SHENDGE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768025
|
|
SUSHMA CHINTAMAN SHENDGE
|
()
|
|
528
|
PATODA
|
MH-18-006-040-001/74
(PIMPALGAON DHAS)
|
1818006000NRG23220920220656930
|
22/09/2022
|
RAJAMATI RAMBHAU GUJAR
|
1818006WL023096
|
RAJAMATI RAMBHAU GUJAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767870
|
|
RAJAMATI RAMBHAU GUJAR
|
()
|
|
529
|
PATODA
|
MH-18-006-050-001/195
(TAMBARAJURI)
|
1818006000NRG23220920220657078
|
22/09/2022
|
KEDAR HANUMANT TAMBE
|
1818006WL023105
|
KEDAR HANUMANT TAMBE
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768109
|
|
KEDAR HANUMANT TAMBE
|
()
|
|
530
|
PATODA
|
MH-18-006-061-001/14
(KAREGAON)
|
1818006000NRG23220920220656739
|
22/09/2022
|
FAISAL ISLAM SAYYED
|
1818006WL023087
|
FAISAL ISLAM SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768159
|
|
FAISAL ISLAM SAYYED
|
()
|
|
531
|
PATODA
|
MH-18-006-061-001/14
(KAREGAON)
|
1818006000NRG23220920220656738
|
22/09/2022
|
MUSKAN MANJUR SAYYED
|
1818006WL023087
|
MUSKAN MANJUR SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768158
|
|
MUSKAN MANJUR SAYYED
|
()
|
|
532
|
PATODA
|
MH-18-006-061-001/14
(KAREGAON)
|
1818006000NRG23220920220656737
|
22/09/2022
|
SAYAD MANJUR ISLAM
|
1818006WL023087
|
SAYAD MANJUR ISLAM
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767914
|
|
SAYAD MANJUR ISLAM
|
()
|
|
533
|
PATODA
|
MH-18-006-061-001/179
(KAREGAON)
|
1818006000NRG23220920220656743
|
22/09/2022
|
SAYYED LATIFABI ASLAM
|
1818006WL023087
|
SAYYED LATIFABI ASLAM
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767861
|
|
SAYYED LATIFABI ASLAM
|
()
|
|
534
|
PATODA
|
MH-18-006-061-001/179
(KAREGAON)
|
1818006000NRG23220920220656744
|
22/09/2022
|
SAYYED WASIM ASLAM
|
1818006WL023087
|
SAYYED WASIM ASLAM
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767863
|
|
SAYYED WASIM ASLAM
|
()
|
|
535
|
PATODA
|
MH-18-006-061-001/196
(KAREGAON)
|
1818006000NRG23220920220656750
|
22/09/2022
|
Shaikh Dilshadbi Baba
|
1818006WL023087
|
Shaikh Dilshadbi Baba
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768587
|
|
Shaikh Dilshadbi Baba
|
()
|
|
536
|
PATODA
|
MH-18-006-061-001/196
(KAREGAON)
|
1818006000NRG23220920220656748
|
22/09/2022
|
Shaikh Khalek Baba
|
1818006WL023087
|
Shaikh Khalek Baba
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768198
|
|
Shaikh Khalek Baba
|
()
|
|
537
|
PATODA
|
MH-18-006-061-001/196
(KAREGAON)
|
1818006000NRG23220920220656749
|
22/09/2022
|
Shaikh Shammabi Khalek
|
1818006WL023087
|
Shaikh Shammabi Khalek
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767922
|
|
Shaikh Shammabi Khalek
|
()
|
|
538
|
PATODA
|
MH-18-006-061-001/208
(KAREGAON)
|
1818006000NRG23220920220659602
|
22/09/2022
|
SAYYED EKBAL NAZIR
|
1818006WL023300
|
SAYYED EKBAL NAZIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767975
|
|
SAYYED EKBAL NAZIR
|
()
|
|
539
|
PATODA
|
MH-18-006-061-001/208
(KAREGAON)
|
1818006000NRG23220920220659603
|
22/09/2022
|
SAYYED RAJIA EKBAL
|
1818006WL023300
|
SAYYED RAJIA EKBAL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767976
|
|
SAYYED RAJIA EKBAL
|
()
|
|
540
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23220920220659604
|
22/09/2022
|
SAYYAD FARUK NAJIR
|
1818006WL023300
|
SAYYAD FARUK NAJIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767974
|
|
SAYYAD FARUK NAJIR
|
()
|
|
541
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23220920220659606
|
22/09/2022
|
SAYYAD SHAHRUKH FARUK
|
1818006WL023300
|
SAYYAD SHAHRUKH FARUK
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767978
|
|
SAYYAD SHAHRUKH FARUK
|
()
|
|
542
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23220920220659605
|
22/09/2022
|
SAYYAD SUYRABBI FARUK
|
1818006WL023300
|
SAYYAD SUYRABBI FARUK
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768003
|
|
SAYYAD SUYRABBI FARUK
|
()
|
|
543
|
PATODA
|
MH-18-006-061-001/244
(KAREGAON)
|
1818006000NRG23220920220659607
|
22/09/2022
|
SAYYAD PARVEJ IKBAL
|
1818006WL023300
|
SAYYAD PARVEJ IKBAL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767977
|
|
SAYYAD PARVEJ IKBAL
|
()
|
|
544
|
PATODA
|
MH-18-006-061-001/244
(KAREGAON)
|
1818006000NRG23220920220659608
|
22/09/2022
|
SAYYAD SAMINA PARVEJ
|
1818006WL023300
|
SAYYAD SAMINA PARVEJ
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768116
|
|
SAYYAD SAMINA PARVEJ
|
()
|
|
545
|
PATODA
|
MH-18-006-061-001/246
(KAREGAON)
|
1818006000NRG23220920220656751
|
22/09/2022
|
BABA YASIN SAYYED
|
1818006WL023087
|
BABA YASIN SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768156
|
|
BABA YASIN SAYYED
|
()
|
|
546
|
PATODA
|
MH-18-006-061-001/246
(KAREGAON)
|
1818006000NRG23220920220656754
|
22/09/2022
|
DILSHADBI TOFIK SAYYAD
|
1818006WL023087
|
DILSHADBI TOFIK SAYYAD
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768160
|
|
DILSHADBI TOFIK SAYYAD
|
()
|
|
547
|
PATODA
|
MH-18-006-061-001/246
(KAREGAON)
|
1818006000NRG23220920220656752
|
22/09/2022
|
SHAMSHADBI BABA SAYYED
|
1818006WL023087
|
SHAMSHADBI BABA SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768154
|
|
SHAMSHADBI BABA SAYYED
|
()
|
|
548
|
PATODA
|
MH-18-006-061-001/246
(KAREGAON)
|
1818006000NRG23220920220656753
|
22/09/2022
|
TOFEEQ BABA SAYYED
|
1818006WL023087
|
TOFEEQ BABA SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768157
|
|
TOFEEQ BABA SAYYED
|
()
|
|
549
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659609
|
22/09/2022
|
SAYYED AASRFBI HABIB
|
1818006WL023300
|
SAYYED AASRFBI HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768113
|
|
SAYYED AASRFBI HABIB
|
()
|
|
550
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659611
|
22/09/2022
|
SAYYED ABUREHAN HABIB
|
1818006WL023300
|
SAYYED ABUREHAN HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768110
|
|
SAYYED ABUREHAN HABIB
|
()
|
|
551
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659614
|
22/09/2022
|
SAYYED ASMA HABIB
|
1818006WL023300
|
SAYYED ASMA HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768112
|
|
SAYYED ASMA HABIB
|
()
|
|
552
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659613
|
22/09/2022
|
SAYYED KAISAR ALI HABIB
|
1818006WL023300
|
SAYYED KAISAR ALI HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768115
|
|
SAYYED KAISAR ALI HABIB
|
()
|
|
553
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659610
|
22/09/2022
|
SAYYED NASER HABIB
|
1818006WL023300
|
SAYYED NASER HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768111
|
|
SAYYED NASER HABIB
|
()
|
|
554
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23220920220659612
|
22/09/2022
|
SAYYED NILOFER NASIR
|
1818006WL023300
|
SAYYED NILOFER NASIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768114
|
|
SAYYED NILOFER NASIR
|
()
|
|
555
|
PATODA
|
MH-18-006-061-001/273
(KAREGAON)
|
1818006000NRG23220920220656757
|
22/09/2022
|
NAZIM RAJJAK SAYYED
|
1818006WL023087
|
NAZIM RAJJAK SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768251
|
|
NAZIM RAJJAK SAYYED
|
()
|
|
556
|
PATODA
|
MH-18-006-061-001/273
(KAREGAON)
|
1818006000NRG23220920220656758
|
22/09/2022
|
TABBASUM NAZIM SAYYED
|
1818006WL023087
|
TABBASUM NAZIM SAYYED
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768155
|
|
TABBASUM NAZIM SAYYED
|
()
|
|
557
|
PATODA
|
MH-18-006-061-001/67
(KAREGAON)
|
1818006000NRG23220920220656763
|
22/09/2022
|
SAYYAD BIBI.BI JAIYNUDDIN
|
1818006WL023087
|
SAYYAD BIBI.BI JAIYNUDDIN
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767862
|
|
SAYYAD BIBI.BI JAIYNUDDIN
|
()
|
|
558
|
PATODA
|
MH-18-006-061-001/90
(KAREGAON)
|
1818006000NRG23220920220656769
|
22/09/2022
|
SAYYED JAFAR CHAND
|
1818006WL023087
|
SAYYED JAFAR CHAND
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767955
|
|
SAYYED JAFAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126208
|
126208
|
|
|
|
|
|
|
|
|
559
|
PATODA
|
MH-18-006-009-001/102
(CHINCHOLI)
|
1818006000NRG23220920220656515
|
22/09/2022
|
BISMILLA
|
1818006WL023079
|
BISMILLA
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767979
|
|
BISMILLA
|
()
|
|
560
|
PATODA
|
MH-18-006-009-001/102
(CHINCHOLI)
|
1818006000NRG23220920220656514
|
22/09/2022
|
SIKANDAR
|
1818006WL023079
|
SIKANDAR
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767954
|
|
SIKANDAR
|
()
|
|
561
|
PATODA
|
MH-18-006-009-001/129
(CHINCHOLI)
|
1818006000NRG23220920220656523
|
22/09/2022
|
ARCHANA BALU SANGLE
|
1818006WL023079
|
ARCHANA BALU SANGLE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767987
|
|
ARCHANA BALU SANGLE
|
()
|
|
562
|
PATODA
|
MH-18-006-009-001/129
(CHINCHOLI)
|
1818006000NRG23220920220656522
|
22/09/2022
|
BHAGYASHRI
|
1818006WL023079
|
BHAGYASHRI
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767988
|
|
BHAGYASHRI
|
()
|
|
563
|
PATODA
|
MH-18-006-009-001/129
(CHINCHOLI)
|
1818006000NRG23220920220656520
|
22/09/2022
|
NAMDEV
|
1818006WL023079
|
NAMDEV
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767951
|
|
NAMDEV
|
()
|
|
564
|
PATODA
|
MH-18-006-009-001/129
(CHINCHOLI)
|
1818006000NRG23220920220656521
|
22/09/2022
|
SANGLE
|
1818006WL023079
|
SANGLE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767952
|
|
SANGLE
|
()
|
|
565
|
PATODA
|
MH-18-006-009-001/129
(CHINCHOLI)
|
1818006000NRG23220920220656519
|
22/09/2022
|
SINDHUBAI
|
1818006WL023079
|
SINDHUBAI
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767953
|
|
SINDHUBAI
|
()
|
|
566
|
PATODA
|
MH-18-006-009-001/130
(CHINCHOLI)
|
1818006000NRG23220920220656524
|
22/09/2022
|
NANDU DNYANDEV DHAKNE
|
1818006WL023079
|
NANDU DNYANDEV DHAKNE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767941
|
|
NANDU DNYANDEV DHAKNE
|
()
|
|
567
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006000NRG23220920220656545
|
22/09/2022
|
RUKSANA AABU SHAIKH
|
1818006WL023080
|
RUKSANA AABU SHAIKH
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767996
|
|
RUKSANA AABU SHAIKH
|
()
|
|
568
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG23220920220656534
|
22/09/2022
|
KANCHAN GANESH SANGLE
|
1818006WL023079
|
KANCHAN GANESH SANGLE
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767986
|
|
KANCHAN GANESH SANGLE
|
()
|
|
569
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG23220920220656533
|
22/09/2022
|
SANDESH GORAKH SANGLE
|
1818006WL023079
|
SANDESH GORAKH SANGLE
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767994
|
|
SANDESH GORAKH SANGLE
|
()
|
|
570
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG23220920220656532
|
22/09/2022
|
SOJAR GORAKH SANGLE
|
1818006WL023079
|
SOJAR GORAKH SANGLE
|
1143
|
MAHG0004524
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325767989
|
|
SOJAR GORAKH SANGLE
|
()
|
|
571
|
PATODA
|
MH-18-006-009-001/75
(CHINCHOLI)
|
1818006000NRG23220920220656535
|
22/09/2022
|
INDUBAI RAMDAS GARJE
|
1818006WL023079
|
INDUBAI RAMDAS GARJE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767981
|
|
INDUBAI RAMDAS GARJE
|
()
|
|
572
|
PATODA
|
MH-18-006-013-001/104
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656552
|
22/09/2022
|
ISHWAR RAMRAO GADEKAR
|
1818006WL023081
|
ISHWAR RAMRAO GADEKAR
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768471
|
|
ISHWAR RAMRAO GADEKAR
|
()
|
|
573
|
PATODA
|
MH-18-006-025-002/29
(KUSALAMAB)
|
1818006000NRG23220920220656792
|
22/09/2022
|
SANJAY TRIMBAK PAWAR
|
1818006WL023089
|
SANJAY TRIMBAK PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768466
|
|
SANJAY TRIMBAK PAWAR
|
()
|
|
574
|
PATODA
|
MH-18-006-025-002/29
(KUSALAMAB)
|
1818006000NRG23220920220656793
|
22/09/2022
|
VANITA SANJYA PAWAR
|
1818006WL023089
|
VANITA SANJYA PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768467
|
|
VANITA SANJYA PAWAR
|
()
|
|
575
|
PATODA
|
MH-18-006-025-002/397
(KUSALAMAB)
|
1818006000NRG23220920220656796
|
22/09/2022
|
KIRAN MADHAV PAWAR
|
1818006WL023089
|
KIRAN MADHAV PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768463
|
|
KIRAN MADHAV PAWAR
|
()
|
|
576
|
PATODA
|
MH-18-006-025-002/397
(KUSALAMAB)
|
1818006000NRG23220920220656795
|
22/09/2022
|
MANESHA MADHAV PAWAR
|
1818006WL023089
|
MANESHA MADHAV PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767982
|
|
MANESHA MADHAV PAWAR
|
()
|
|
577
|
PATODA
|
MH-18-006-025-002/397
(KUSALAMAB)
|
1818006000NRG23220920220656794
|
22/09/2022
|
NARAYAN MADHAV PAWAR
|
1818006WL023089
|
NARAYAN MADHAV PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768469
|
|
NARAYAN MADHAV PAWAR
|
()
|
|
578
|
PATODA
|
MH-18-006-025-002/409
(KUSALAMAB)
|
1818006000NRG23220920220656798
|
22/09/2022
|
PAWAR SHAILA BHAUSAHEB
|
1818006WL023089
|
PAWAR SHAILA BHAUSAHEB
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768459
|
|
PAWAR SHAILA BHAUSAHEB
|
()
|
|
579
|
PATODA
|
MH-18-006-025-002/410
(KUSALAMAB)
|
1818006000NRG23220920220656800
|
22/09/2022
|
HIRABAI
|
1818006WL023089
|
HIRABAI
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768151
|
|
HIRABAI
|
()
|
|
580
|
PATODA
|
MH-18-006-025-002/410
(KUSALAMAB)
|
1818006000NRG23220920220656799
|
22/09/2022
|
KASHINATH
|
1818006WL023089
|
KASHINATH
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768150
|
|
KASHINATH
|
()
|
|
581
|
PATODA
|
MH-18-006-026-001/192
(LAMBERWADI)
|
1818006000NRG23220920220656814
|
22/09/2022
|
SHAREEKANT RAGHUNAT AJABE
|
1818006WL023091
|
SHAREEKANT RAGHUNAT AJABE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767949
|
|
SHAREEKANT RAGHUNAT AJABE
|
()
|
|
582
|
PATODA
|
MH-18-006-026-001/194
(LAMBERWADI)
|
1818006000NRG23220920220656817
|
22/09/2022
|
KRUSHNA ABHIMANU LAMBRUD
|
1818006WL023091
|
KRUSHNA ABHIMANU LAMBRUD
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767948
|
|
KRUSHNA ABHIMANU LAMBRUD
|
()
|
|
583
|
PATODA
|
MH-18-006-026-001/194
(LAMBERWADI)
|
1818006000NRG23220920220656818
|
22/09/2022
|
VAISHALI KRUSHNA LAMBRUD
|
1818006WL023091
|
VAISHALI KRUSHNA LAMBRUD
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767984
|
|
VAISHALI KRUSHNA LAMBRUD
|
()
|
|
584
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG23220920220656821
|
22/09/2022
|
MANISHA NANASAHEB LAMBARUD
|
1818006WL023091
|
MANISHA NANASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767990
|
|
MANISHA NANASAHEB LAMBARUD
|
()
|
|
585
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG23220920220656820
|
22/09/2022
|
NANASAHEB KAKASAHEB LAMBARUD
|
1818006WL023091
|
NANASAHEB KAKASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767985
|
|
NANASAHEB KAKASAHEB LAMBARUD
|
()
|
|
586
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG23220920220656822
|
22/09/2022
|
PRIYANKA SUNIL LAMBRUD
|
1818006WL023091
|
PRIYANKA SUNIL LAMBRUD
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768030
|
|
PRIYANKA SUNIL LAMBRUD
|
()
|
|
587
|
PATODA
|
MH-18-006-041-007/202
(PIMPALWANDI)
|
1818006000NRG23220920220659812
|
22/09/2022
|
SHIVAJI KISAN PAWAR
|
1818006WL023309
|
SHIVAJI KISAN PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768036
|
|
SHIVAJI KISAN PAWAR
|
()
|
|
588
|
PATODA
|
MH-18-006-041-007/202
(PIMPALWANDI)
|
1818006000NRG23220920220659813
|
22/09/2022
|
SUNITA SHIVAJI PAWAR
|
1818006WL023309
|
SUNITA SHIVAJI PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768033
|
|
SUNITA SHIVAJI PAWAR
|
()
|
|
589
|
PATODA
|
MH-18-006-041-007/679
(PIMPALWANDI)
|
1818006000NRG23220920220659844
|
22/09/2022
|
PAWAR SONALI RAHUL
|
1818006WL023309
|
PAWAR SONALI RAHUL
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768035
|
|
PAWAR SONALI RAHUL
|
()
|
|
590
|
PATODA
|
MH-18-006-041-007/679
(PIMPALWANDI)
|
1818006000NRG23220920220659845
|
22/09/2022
|
PAWAR SONAM SACHIN
|
1818006WL023309
|
PAWAR SONAM SACHIN
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768034
|
|
PAWAR SONAM SACHIN
|
()
|
|
591
|
PATODA
|
MH-18-006-048-002/110
(SUPPA)
|
1818006000NRG23220920220657029
|
22/09/2022
|
SADNA NANABHU SURAVSE
|
1818006WL023102
|
SADNA NANABHU SURAVSE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767997
|
|
SADNA NANABHU SURAVSE
|
()
|
|
592
|
PATODA
|
MH-18-006-048-002/110
(SUPPA)
|
1818006000NRG23220920220657028
|
22/09/2022
|
SAKHUBAI
|
1818006WL023102
|
SAKHUBAI
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767946
|
|
SAKHUBAI
|
()
|
|
593
|
PATODA
|
MH-18-006-048-002/16
(SUPPA)
|
1818006000NRG23220920220657008
|
22/09/2022
|
BABAN DEVRAO YEVLE
|
1818006WL023101
|
BABAN DEVRAO YEVLE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768022
|
|
BABAN DEVRAO YEVLE
|
()
|
|
594
|
PATODA
|
MH-18-006-048-002/16
(SUPPA)
|
1818006000NRG23220920220657009
|
22/09/2022
|
SUREKHABAI BABAN YEVLE
|
1818006WL023101
|
SUREKHABAI BABAN YEVLE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768464
|
|
SUREKHABAI BABAN YEVLE
|
()
|
|
595
|
PATODA
|
MH-18-006-048-002/162
(SUPPA)
|
1818006000NRG23220920220657010
|
22/09/2022
|
APPA
|
1818006WL023101
|
APPA
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767939
|
|
APPA
|
()
|
|
596
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG23220920220657069
|
22/09/2022
|
CHANDRAKALA
|
1818006WL023104
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767860
|
|
CHANDRAKALA
|
()
|
|
597
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG23220920220657067
|
22/09/2022
|
KALINDA
|
1818006WL023104
|
KALINDA
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767943
|
|
KALINDA
|
()
|
|
598
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG23220920220657070
|
22/09/2022
|
NITA RAMESH GANDAL
|
1818006WL023104
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767944
|
|
NITA RAMESH GANDAL
|
()
|
|
599
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG23220920220657068
|
22/09/2022
|
SARJERAO
|
1818006WL023104
|
SARJERAO
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768011
|
|
SARJERAO
|
()
|
|
600
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG23220920220657065
|
22/09/2022
|
SURESH
|
1818006WL023104
|
SURESH
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767993
|
|
SURESH
|
()
|
|
601
|
PATODA
|
MH-18-006-048-002/20
(SUPPA)
|
1818006000NRG23220920220657031
|
22/09/2022
|
RAJARAM MARUTI BHARATE
|
1818006WL023102
|
RAJARAM MARUTI BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768462
|
|
RAJARAM MARUTI BHARATE
|
()
|
|
602
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG23220920220657075
|
22/09/2022
|
GOVARDHAN HARIBHAU GANDAL
|
1818006WL023104
|
GOVARDHAN HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767859
|
|
GOVARDHAN HARIBHAU GANDAL
|
()
|
|
603
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG23220920220657033
|
22/09/2022
|
JIJABAI HARIBHAU GANDAL
|
1818006WL023102
|
JIJABAI HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768460
|
|
JIJABAI HARIBHAU GANDAL
|
()
|
|
604
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG23220920220657076
|
22/09/2022
|
LAXMI GOVARDHAN GANDAL
|
1818006WL023104
|
LAXMI GOVARDHAN GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768465
|
|
LAXMI GOVARDHAN GANDAL
|
()
|
|
605
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG23220920220657034
|
22/09/2022
|
YOURAJ HARIBHAU GANDAL
|
1818006WL023102
|
YOURAJ HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768010
|
|
YOURAJ HARIBHAU GANDAL
|
()
|
|
606
|
PATODA
|
MH-18-006-048-002/311
(SUPPA)
|
1818006000NRG23220920220657035
|
22/09/2022
|
GAJAN GOPINATH GANDAL
|
1818006WL023102
|
GAJAN GOPINATH GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767945
|
|
GAJAN GOPINATH GANDAL
|
()
|
|
607
|
PATODA
|
MH-18-006-048-002/311
(SUPPA)
|
1818006000NRG23220920220657036
|
22/09/2022
|
SAHAJI GOPINATH GANDAL
|
1818006WL023102
|
SAHAJI GOPINATH GANDAL
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768031
|
|
SAHAJI GOPINATH GANDAL
|
()
|
|
608
|
PATODA
|
MH-18-006-048-002/379
(SUPPA)
|
1818006000NRG23220920220657037
|
22/09/2022
|
DATTATRAY TULSHIRAM SURWASE
|
1818006WL023102
|
DATTATRAY TULSHIRAM SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768461
|
|
DATTATRAY TULSHIRAM SURWASE
|
()
|
|
609
|
PATODA
|
MH-18-006-048-002/379
(SUPPA)
|
1818006000NRG23220920220657038
|
22/09/2022
|
JOTSANA DATTATRAY SURWASE
|
1818006WL023102
|
JOTSANA DATTATRAY SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767983
|
|
JOTSANA DATTATRAY SURWASE
|
()
|
|
610
|
PATODA
|
MH-18-006-048-002/407
(SUPPA)
|
1818006000NRG23220920220657011
|
22/09/2022
|
ANNA MARUTI BHARATE
|
1818006WL023101
|
ANNA MARUTI BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768023
|
|
ANNA MARUTI BHARATE
|
()
|
|
611
|
PATODA
|
MH-18-006-048-002/407
(SUPPA)
|
1818006000NRG23220920220657012
|
22/09/2022
|
ASHA ANNA BHARATE
|
1818006WL023101
|
ASHA ANNA BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768024
|
|
ASHA ANNA BHARATE
|
()
|
|
612
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG23220920220657042
|
22/09/2022
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL023102
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768037
|
|
KATRAJKAR ROHINI DATTATRE
|
()
|
|
613
|
PATODA
|
MH-18-006-048-002/463
(SUPPA)
|
1818006000NRG23220920220657043
|
22/09/2022
|
JALINDAR TULSHIRAM SURWASE
|
1818006WL023102
|
JALINDAR TULSHIRAM SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768470
|
|
JALINDAR TULSHIRAM SURWASE
|
()
|
|
614
|
PATODA
|
MH-18-006-048-002/463
(SUPPA)
|
1818006000NRG23220920220657044
|
22/09/2022
|
LALITA JALINDAR SURWASE
|
1818006WL023102
|
LALITA JALINDAR SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767980
|
|
LALITA JALINDAR SURWASE
|
()
|
|
615
|
PATODA
|
MH-18-006-048-002/468
(SUPPA)
|
1818006000NRG23220920220657013
|
22/09/2022
|
AJAY ANIL WARANGULE
|
1818006WL023101
|
AJAY ANIL WARANGULE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768001
|
|
AJAY ANIL WARANGULE
|
()
|
|
616
|
PATODA
|
MH-18-006-048-002/469
(SUPPA)
|
1818006000NRG23220920220657014
|
22/09/2022
|
SHITAL AMOL BHARATE
|
1818006WL023101
|
SHITAL AMOL BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768002
|
|
SHITAL AMOL BHARATE
|
()
|
|
617
|
PATODA
|
MH-18-006-048-002/509
(SUPPA)
|
1818006000NRG23220920220657015
|
22/09/2022
|
JYOTI RAHUL POKALE
|
1818006WL023101
|
JYOTI RAHUL POKALE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768027
|
|
JYOTI RAHUL POKALE
|
()
|
|
618
|
PATODA
|
MH-18-006-048-002/509
(SUPPA)
|
1818006000NRG23220920220659875
|
22/09/2022
|
RAHUL ASHRUBA POKALE
|
1818006WL023310
|
RAHUL ASHRUBA POKALE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768028
|
|
RAHUL ASHRUBA POKALE
|
()
|
|
619
|
PATODA
|
MH-18-006-048-002/510
(SUPPA)
|
1818006000NRG23220920220657017
|
22/09/2022
|
LANKABAI MAHARUDRA BHARATE
|
1818006WL023101
|
LANKABAI MAHARUDRA BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767999
|
|
LANKABAI MAHARUDRA BHARATE
|
()
|
|
620
|
PATODA
|
MH-18-006-048-002/510
(SUPPA)
|
1818006000NRG23220920220657016
|
22/09/2022
|
NILESH MAHARUDRA BHARATE
|
1818006WL023101
|
NILESH MAHARUDRA BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767998
|
|
NILESH MAHARUDRA BHARATE
|
()
|
|
621
|
PATODA
|
MH-18-006-048-002/511
(SUPPA)
|
1818006000NRG23220920220657018
|
22/09/2022
|
RAHIBAI BHIKU SURVASE
|
1818006WL023101
|
RAHIBAI BHIKU SURVASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768029
|
|
RAHIBAI BHIKU SURVASE
|
()
|
|
622
|
PATODA
|
MH-18-006-048-002/517
(SUPPA)
|
1818006000NRG23220920220657019
|
22/09/2022
|
RAMHARI TUKARAM POKALE
|
1818006WL023101
|
RAMHARI TUKARAM POKALE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768000
|
|
RAMHARI TUKARAM POKALE
|
()
|
|
623
|
PATODA
|
MH-18-006-048-002/587
(SUPPA)
|
1818006000NRG23220920220657021
|
22/09/2022
|
SUBHAM KALYAN SURWASE
|
1818006WL023101
|
SUBHAM KALYAN SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768032
|
|
SUBHAM KALYAN SURWASE
|
()
|
|
624
|
PATODA
|
MH-18-006-048-002/588
(SUPPA)
|
1818006000NRG23220920220659877
|
22/09/2022
|
KUSUM TULSHIRAM SURWASE
|
1818006WL023310
|
KUSUM TULSHIRAM SURWASE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768051
|
|
KUSUM TULSHIRAM SURWASE
|
()
|
|
625
|
PATODA
|
MH-18-006-048-002/592
(SUPPA)
|
1818006000NRG23220920220659878
|
22/09/2022
|
BABU NANABHAU BHARATE
|
1818006WL023310
|
BABU NANABHAU BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768468
|
|
BABU NANABHAU BHARATE
|
()
|
|
626
|
PATODA
|
MH-18-006-048-002/592
(SUPPA)
|
1818006000NRG23220920220659879
|
22/09/2022
|
OMKAR NANABHAU BHARATE
|
1818006WL023310
|
OMKAR NANABHAU BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767995
|
|
OMKAR NANABHAU BHARATE
|
()
|
|
627
|
PATODA
|
MH-18-006-048-002/593
(SUPPA)
|
1818006000NRG23220920220657022
|
22/09/2022
|
VASANT BHAUSAHEB BHARATE
|
1818006WL023101
|
VASANT BHAUSAHEB BHARATE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767991
|
|
VASANT BHAUSAHEB BHARATE
|
()
|
|
628
|
PATODA
|
MH-18-006-048-002/594
(SUPPA)
|
1818006000NRG23220920220657023
|
22/09/2022
|
PRAVIN AAPA NARWADE
|
1818006WL023101
|
PRAVIN AAPA NARWADE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767947
|
|
PRAVIN AAPA NARWADE
|
()
|
|
629
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG23220920220657026
|
22/09/2022
|
KRUSHNA SHAHADEV ROKADE
|
1818006WL023101
|
KRUSHNA SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767950
|
|
KRUSHNA SHAHADEV ROKADE
|
()
|
|
630
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG23220920220657025
|
22/09/2022
|
PRASHANT SHAHADEV ROKADE
|
1818006WL023101
|
PRASHANT SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767940
|
|
PRASHANT SHAHADEV ROKADE
|
()
|
|
631
|
PATODA
|
MH-18-006-048-002/595
(SUPPA)
|
1818006000NRG23220920220657024
|
22/09/2022
|
SEEMA SHAHADEV ROKADE
|
1818006WL023101
|
SEEMA SHAHADEV ROKADE
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767942
|
|
SEEMA SHAHADEV ROKADE
|
()
|
|
632
|
PATODA
|
MH-18-006-073-001/178
(YEWALWADI (S))
|
1818006000NRG23220920220657386
|
22/09/2022
|
GANESH BHAUSAHEB PAWAR
|
1818006WL023117
|
GANESH BHAUSAHEB PAWAR
|
1143
|
MAHG0004524
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767992
|
|
GANESH BHAUSAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121600
|
121600
|
|
|
|
|
|
|
|
|
633
|
PATODA
|
MH-18-006-003-001/154
(ANTAPUR)
|
1818006000NRG23220920220656337
|
22/09/2022
|
GADE VARSHA DYANDEV
|
1818006WL023075
|
GADE VARSHA DYANDEV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767969
|
|
GADE VARSHA DYANDEV
|
()
|
|
634
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23220920220656338
|
22/09/2022
|
PAWAR CHANDRAKALA CHAGAN
|
1818006WL023075
|
PAWAR CHANDRAKALA CHAGAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768199
|
|
PAWAR CHANDRAKALA CHAGAN
|
()
|
|
635
|
PATODA
|
MH-18-006-003-001/166
(ANTAPUR)
|
1818006000NRG23220920220656353
|
22/09/2022
|
GADE ANKUSH ATMARAM
|
1818006WL023075
|
GADE ANKUSH ATMARAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768201
|
|
GADE ANKUSH ATMARAM
|
()
|
|
636
|
PATODA
|
MH-18-006-003-001/166
(ANTAPUR)
|
1818006000NRG23220920220656351
|
22/09/2022
|
GADE CHAYA ATMARAM
|
1818006WL023075
|
GADE CHAYA ATMARAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767972
|
|
GADE CHAYA ATMARAM
|
()
|
|
637
|
PATODA
|
MH-18-006-003-001/166
(ANTAPUR)
|
1818006000NRG23220920220656352
|
22/09/2022
|
GADE NANDA TUKARAM
|
1818006WL023075
|
GADE NANDA TUKARAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768217
|
|
GADE NANDA TUKARAM
|
()
|
|
638
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656356
|
22/09/2022
|
PAWAR PRIYANKA KISHOR
|
1818006WL023075
|
PAWAR PRIYANKA KISHOR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768246
|
|
PAWAR PRIYANKA KISHOR
|
()
|
|
639
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23220920220656359
|
22/09/2022
|
PAWAR USHA JALINDAR
|
1818006WL023075
|
PAWAR USHA JALINDAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768200
|
|
PAWAR USHA JALINDAR
|
()
|
|
640
|
PATODA
|
MH-18-006-003-001/200
(ANTAPUR)
|
1818006000NRG23220920220656376
|
22/09/2022
|
Gade Shivaji Sahebrao
|
1818006WL023075
|
Gade Shivaji Sahebrao
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768245
|
|
Gade Shivaji Sahebrao
|
()
|
|
641
|
PATODA
|
MH-18-006-003-001/200
(ANTAPUR)
|
1818006000NRG23220920220656377
|
22/09/2022
|
Gade Sumal Shivaji
|
1818006WL023075
|
Gade Sumal Shivaji
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768218
|
|
Gade Sumal Shivaji
|
()
|
|
642
|
PATODA
|
MH-18-006-003-001/21
(ANTAPUR)
|
1818006000NRG23220920220656379
|
22/09/2022
|
KALINDA KISAN GADE
|
1818006WL023075
|
KALINDA KISAN GADE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767971
|
|
KALINDA KISAN GADE
|
()
|
|
643
|
PATODA
|
MH-18-006-003-001/21
(ANTAPUR)
|
1818006000NRG23220920220656378
|
22/09/2022
|
SUDAMATI KISAN GADE
|
1818006WL023075
|
SUDAMATI KISAN GADE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768138
|
|
SUDAMATI KISAN GADE
|
()
|
|
644
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23220920220656397
|
22/09/2022
|
PAWAR MAHENDRA SADASHIV
|
1818006WL023075
|
PAWAR MAHENDRA SADASHIV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768243
|
|
PAWAR MAHENDRA SADASHIV
|
()
|
|
645
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23220920220656398
|
22/09/2022
|
PAWAR SURESH BHAUSAHEB
|
1818006WL023075
|
PAWAR SURESH BHAUSAHEB
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768244
|
|
PAWAR SURESH BHAUSAHEB
|
()
|
|
646
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220656414
|
22/09/2022
|
RADHABAI DEVRAJ DANVALE
|
1818006WL023076
|
RADHABAI DEVRAJ DANVALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768075
|
|
RADHABAI DEVRAJ DANVALE
|
()
|
|
647
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220659334
|
22/09/2022
|
RADHABAI DEVRAJ DANVALE
|
1818006WL023288
|
RADHABAI DEVRAJ DANVALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768076
|
|
RADHABAI DEVRAJ DANVALE
|
()
|
|
648
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220659333
|
22/09/2022
|
SUSHALA RAOSAHEB DANVALE
|
1818006WL023288
|
SUSHALA RAOSAHEB DANVALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768048
|
|
SUSHALA RAOSAHEB DANVALE
|
()
|
|
649
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23220920220656413
|
22/09/2022
|
SUSHALA RAOSAHEB DANVALE
|
1818006WL023076
|
SUSHALA RAOSAHEB DANVALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768049
|
|
SUSHALA RAOSAHEB DANVALE
|
()
|
|
650
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23220920220656457
|
22/09/2022
|
ASHOK LAXMAN MATKAR
|
1818006WL023076
|
ASHOK LAXMAN MATKAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768582
|
|
ASHOK LAXMAN MATKAR
|
()
|
|
651
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23220920220659377
|
22/09/2022
|
ASHOK LAXMAN MATKAR
|
1818006WL023288
|
ASHOK LAXMAN MATKAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768581
|
|
ASHOK LAXMAN MATKAR
|
()
|
|
652
|
PATODA
|
MH-18-006-009-001/102
(CHINCHOLI)
|
1818006000NRG23220920220656516
|
22/09/2022
|
HINA BADSHAH SHAIKH
|
1818006WL023079
|
HINA BADSHAH SHAIKH
|
1143
|
MAHG0004549
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325768089
|
|
HINA BADSHAH SHAIKH
|
()
|
|
653
|
PATODA
|
MH-18-006-013-001/29
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656566
|
22/09/2022
|
VARSHA ASHOK KALE
|
1818006WL023081
|
VARSHA ASHOK KALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768050
|
|
VARSHA ASHOK KALE
|
()
|
|
654
|
PATODA
|
MH-18-006-013-001/292
(DHANGAR JAWALKA)
|
1818006000NRG23220920220656570
|
22/09/2022
|
Sonam Sakharam Dhawale
|
1818006WL023081
|
Sonam Sakharam Dhawale
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768299
|
|
Sonam Sakharam Dhawale
|
()
|
|
655
|
PATODA
|
MH-18-006-018-001/188
(GAWALWADI)
|
1818006000NRG23220920220659973
|
22/09/2022
|
NILESH MAHADEO GARJE
|
1818006WL023316
|
NILESH MAHADEO GARJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768247
|
|
NILESH MAHADEO GARJE
|
()
|
|
656
|
PATODA
|
MH-18-006-020-001/187
(JAWALALA)
|
1818006000NRG23220920220656712
|
22/09/2022
|
KAVITA BALU BAN
|
1818006WL023085
|
KAVITA BALU BAN
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768082
|
|
KAVITA BALU BAN
|
()
|
|
657
|
PATODA
|
MH-18-006-020-001/188
(JAWALALA)
|
1818006000NRG23220920220656714
|
22/09/2022
|
PARYAGA VITTHAL BAN
|
1818006WL023085
|
PARYAGA VITTHAL BAN
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768084
|
|
PARYAGA VITTHAL BAN
|
()
|
|
658
|
PATODA
|
MH-18-006-020-001/188
(JAWALALA)
|
1818006000NRG23220920220656713
|
22/09/2022
|
VITTHAL BABASAHEB BAN
|
1818006WL023085
|
VITTHAL BABASAHEB BAN
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768085
|
|
VITTHAL BABASAHEB BAN
|
()
|
|
659
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006000NRG23220920220659577
|
22/09/2022
|
GAYABAI GORAKH DEVDE
|
1818006WL023298
|
GAYABAI GORAKH DEVDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768125
|
|
GAYABAI GORAKH DEVDE
|
()
|
|
660
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006000NRG23220920220659575
|
22/09/2022
|
GORAKH BAJIRAO DEVDE
|
1818006WL023298
|
GORAKH BAJIRAO DEVDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768046
|
|
GORAKH BAJIRAO DEVDE
|
()
|
|
661
|
PATODA
|
MH-18-006-020-001/266
(JAWALALA)
|
1818006000NRG23220920220659576
|
22/09/2022
|
MILIND GORAKH DEVDE
|
1818006WL023298
|
MILIND GORAKH DEVDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768087
|
|
MILIND GORAKH DEVDE
|
()
|
|
662
|
PATODA
|
MH-18-006-020-001/40
(JAWALALA)
|
1818006000NRG23220920220659578
|
22/09/2022
|
BAPURAO NANASHAEB THAS
|
1818006WL023298
|
BAPURAO NANASHAEB THAS
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768045
|
|
BAPURAO NANASHAEB THAS
|
()
|
|
663
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG23220920220656850
|
22/09/2022
|
GANGUBAI SARJERAO PATHADE
|
1818006WL023093
|
GANGUBAI SARJERAO PATHADE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768058
|
|
GANGUBAI SARJERAO PATHADE
|
()
|
|
664
|
PATODA
|
MH-18-006-038-002/422-A
(PARNER)
|
1818006000NRG23220920220659692
|
22/09/2022
|
AUTE ASHOK SOPAN
|
1818006WL023305
|
AUTE ASHOK SOPAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768309
|
|
AUTE ASHOK SOPAN
|
()
|
|
665
|
PATODA
|
MH-18-006-038-002/422-A
(PARNER)
|
1818006000NRG23220920220659693
|
22/09/2022
|
AUTE SHARDA ASHOK
|
1818006WL023305
|
AUTE SHARDA ASHOK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768137
|
|
AUTE SHARDA ASHOK
|
()
|
|
666
|
PATODA
|
MH-18-006-038-002/422-A
(PARNER)
|
1818006000NRG23220920220659690
|
22/09/2022
|
AUTE SOPAN LAXMAN
|
1818006WL023305
|
AUTE SOPAN LAXMAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768261
|
|
AUTE SOPAN LAXMAN
|
()
|
|
667
|
PATODA
|
MH-18-006-038-002/422-A
(PARNER)
|
1818006000NRG23220920220659691
|
22/09/2022
|
AUTE TARAMATI SOPAN
|
1818006WL023305
|
AUTE TARAMATI SOPAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768263
|
|
AUTE TARAMATI SOPAN
|
()
|
|
668
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG23220920220659697
|
22/09/2022
|
MANISHA HANUMANT MULIK
|
1818006WL023305
|
MANISHA HANUMANT MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768578
|
|
MANISHA HANUMANT MULIK
|
()
|
|
669
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG23220920220659695
|
22/09/2022
|
NANA LAXMAN MULIK
|
1818006WL023305
|
NANA LAXMAN MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768044
|
|
NANA LAXMAN MULIK
|
()
|
|
670
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG23220920220659696
|
22/09/2022
|
RANJANA NANA MULIK
|
1818006WL023305
|
RANJANA NANA MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768133
|
|
RANJANA NANA MULIK
|
()
|
|
671
|
PATODA
|
MH-18-006-038-003/243
(PARNER)
|
1818006000NRG23220920220659703
|
22/09/2022
|
BHAUSAHEB NAMDEO THOMBARE
|
1818006WL023305
|
BHAUSAHEB NAMDEO THOMBARE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768043
|
|
BHAUSAHEB NAMDEO THOMBARE
|
()
|
|
672
|
PATODA
|
MH-18-006-038-003/243
(PARNER)
|
1818006000NRG23220920220659704
|
22/09/2022
|
SHAMAL BHAUSAHEB THOMBARE
|
1818006WL023305
|
SHAMAL BHAUSAHEB THOMBARE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768132
|
|
SHAMAL BHAUSAHEB THOMBARE
|
()
|
|
673
|
PATODA
|
MH-18-006-038-003/287
(PARNER)
|
1818006000NRG23220920220659720
|
22/09/2022
|
VARSHA BALASAHEB MULIK
|
1818006WL023305
|
VARSHA BALASAHEB MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768472
|
|
VARSHA BALASAHEB MULIK
|
()
|
|
674
|
PATODA
|
MH-18-006-038-003/288
(PARNER)
|
1818006000NRG23220920220659758
|
22/09/2022
|
DRAUPADI TATYARAM THOMBARE
|
1818006WL023307
|
DRAUPADI TATYARAM THOMBARE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768097
|
|
DRAUPADI TATYARAM THOMBARE
|
()
|
|
675
|
PATODA
|
MH-18-006-038-003/292
(PARNER)
|
1818006000NRG23220920220659762
|
22/09/2022
|
ATUL ROHIDAS THOMBA
|
1818006WL023307
|
ATUL ROHIDAS THOMBA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768311
|
|
ATUL ROHIDAS THOMBA
|
()
|
|
676
|
PATODA
|
MH-18-006-038-003/294
(PARNER)
|
1818006000NRG23220920220659765
|
22/09/2022
|
MAROTI UTTAM AUTE
|
1818006WL023307
|
MAROTI UTTAM AUTE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768310
|
|
MAROTI UTTAM AUTE
|
()
|
|
677
|
PATODA
|
MH-18-006-038-003/298
(PARNER)
|
1818006000NRG23220920220659766
|
22/09/2022
|
GOKUL NAVNATH MULIK
|
1818006WL023307
|
GOKUL NAVNATH MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768124
|
|
GOKUL NAVNATH MULIK
|
()
|
|
678
|
PATODA
|
MH-18-006-038-003/298
(PARNER)
|
1818006000NRG23220920220659767
|
22/09/2022
|
RAJASHRI GOKUL MULIK
|
1818006WL023307
|
RAJASHRI GOKUL MULIK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768135
|
|
RAJASHRI GOKUL MULIK
|
()
|
|
679
|
PATODA
|
MH-18-006-038-003/305
(PARNER)
|
1818006000NRG23220920220659730
|
22/09/2022
|
GARBADE MANGAL DINKAR
|
1818006WL023306
|
GARBADE MANGAL DINKAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768577
|
|
GARBADE MANGAL DINKAR
|
()
|
|
680
|
PATODA
|
MH-18-006-038-003/310
(PARNER)
|
1818006000NRG23220920220659732
|
22/09/2022
|
AHILYA DADASAHEB KOKRE
|
1818006WL023306
|
AHILYA DADASAHEB KOKRE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768047
|
|
AHILYA DADASAHEB KOKRE
|
()
|
|
681
|
PATODA
|
MH-18-006-038-003/310
(PARNER)
|
1818006000NRG23220920220659731
|
22/09/2022
|
DADASAHEB KONDIBA KOKRE
|
1818006WL023306
|
DADASAHEB KONDIBA KOKRE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768576
|
|
DADASAHEB KONDIBA KOKRE
|
()
|
|
682
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG23220920220659736
|
22/09/2022
|
LAHU
|
1818006WL023306
|
LAHU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768262
|
|
LAHU
|
()
|
|
683
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG23220920220659737
|
22/09/2022
|
SINDHUBAI LAHU GARBADE
|
1818006WL023306
|
SINDHUBAI LAHU GARBADE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768312
|
|
SINDHUBAI LAHU GARBADE
|
()
|
|
684
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG23220920220659735
|
22/09/2022
|
SITABAI RAOSAHEB GARBADE
|
1818006WL023306
|
SITABAI RAOSAHEB GARBADE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768038
|
|
SITABAI RAOSAHEB GARBADE
|
()
|
|
685
|
PATODA
|
MH-18-006-046-001/1
(SONEGAON)
|
1818006000NRG23220920220656936
|
22/09/2022
|
AVIDYA JANARADHAN YEVLE
|
1818006WL023098
|
AVIDYA JANARADHAN YEVLE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768083
|
|
AVIDYA JANARADHAN YEVLE
|
()
|
|
686
|
PATODA
|
MH-18-006-046-001/1
(SONEGAON)
|
1818006000NRG23220920220656938
|
22/09/2022
|
NIKHIL JENARDHAN YAVLE
|
1818006WL023098
|
NIKHIL JENARDHAN YAVLE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768086
|
|
NIKHIL JENARDHAN YAVLE
|
()
|
|
687
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG23220920220656942
|
22/09/2022
|
KADAM ARCHANA PRAMESHWAR
|
1818006WL023098
|
KADAM ARCHANA PRAMESHWAR
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768092
|
|
KADAM ARCHANA PRAMESHWAR
|
()
|
|
688
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG23220920220656941
|
22/09/2022
|
KADAM DHYANESHWAR SAKHARAM
|
1818006WL023098
|
KADAM DHYANESHWAR SAKHARAM
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767973
|
|
KADAM DHYANESHWAR SAKHARAM
|
()
|
|
689
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG23220920220656940
|
22/09/2022
|
KADAM NILAVATI SAKHARAM
|
1818006WL023098
|
KADAM NILAVATI SAKHARAM
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768093
|
|
KADAM NILAVATI SAKHARAM
|
()
|
|
690
|
PATODA
|
MH-18-006-046-001/28
(SONEGAON)
|
1818006000NRG23220920220656963
|
22/09/2022
|
YOGITA RAJENDRA CHOURE
|
1818006WL023098
|
YOGITA RAJENDRA CHOURE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767968
|
|
YOGITA RAJENDRA CHOURE
|
()
|
|
691
|
PATODA
|
MH-18-006-046-001/44
(SONEGAON)
|
1818006000NRG23220920220656964
|
22/09/2022
|
ANA BALIRAM CHOURE
|
1818006WL023098
|
ANA BALIRAM CHOURE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768127
|
|
ANA BALIRAM CHOURE
|
()
|
|
692
|
PATODA
|
MH-18-006-046-001/44
(SONEGAON)
|
1818006000NRG23220920220656965
|
22/09/2022
|
CHAURE RITIKA ANNASAHEB
|
1818006WL023098
|
CHAURE RITIKA ANNASAHEB
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768216
|
|
CHAURE RITIKA ANNASAHEB
|
()
|
|
693
|
PATODA
|
MH-18-006-046-001/47
(SONEGAON)
|
1818006000NRG23220920220656971
|
22/09/2022
|
SUJATA TATYA CHOURE
|
1818006WL023098
|
SUJATA TATYA CHOURE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768130
|
|
SUJATA TATYA CHOURE
|
()
|
|
694
|
PATODA
|
MH-18-006-046-001/47
(SONEGAON)
|
1818006000NRG23220920220656970
|
22/09/2022
|
SUSHAMU BALU CHOURE
|
1818006WL023098
|
SUSHAMU BALU CHOURE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768129
|
|
SUSHAMU BALU CHOURE
|
()
|
|
695
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG23220920220656994
|
22/09/2022
|
DHASU BHAKU
|
1818006WL023098
|
DHASU BHAKU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768090
|
|
DHASU BHAKU
|
()
|
|
696
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG23220920220656995
|
22/09/2022
|
MUKATABAI DHASU YAVALE
|
1818006WL023098
|
MUKATABAI DHASU YAVALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768091
|
|
MUKATABAI DHASU YAVALE
|
()
|
|
697
|
PATODA
|
MH-18-006-049-001/287
(TALE PIMPALGAON)
|
1818006000NRG23220920220658365
|
22/09/2022
|
ASHABAI SHIVAJI CHAURE
|
1818006WL023229
|
ASHABAI SHIVAJI CHAURE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768077
|
|
ASHABAI SHIVAJI CHAURE
|
()
|
|
698
|
PATODA
|
MH-18-006-049-001/6
(TALE PIMPALGAON)
|
1818006000NRG23220920220658374
|
22/09/2022
|
SANTOSH BHAGWAN SHINDE
|
1818006WL023229
|
SANTOSH BHAGWAN SHINDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768088
|
|
SANTOSH BHAGWAN SHINDE
|
()
|
|
699
|
PATODA
|
MH-18-006-050-001/10
(TAMBARAJURI)
|
1818006000NRG23220920220657077
|
22/09/2022
|
MURLIDHAR TULSHIRAM TAMBE
|
1818006WL023105
|
MURLIDHAR TULSHIRAM TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768074
|
|
MURLIDHAR TULSHIRAM TAMBE
|
()
|
|
700
|
PATODA
|
MH-18-006-050-001/139
(TAMBARAJURI)
|
1818006000NRG23220920220657101
|
22/09/2022
|
KADAM HIRABAI SANDIPAN
|
1818006WL023107
|
KADAM HIRABAI SANDIPAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768021
|
|
KADAM HIRABAI SANDIPAN
|
()
|
|
701
|
PATODA
|
MH-18-006-050-001/139
(TAMBARAJURI)
|
1818006000NRG23220920220657100
|
22/09/2022
|
KADAM SANDIPAN BHAURAV
|
1818006WL023107
|
KADAM SANDIPAN BHAURAV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768020
|
|
KADAM SANDIPAN BHAURAV
|
()
|
|
702
|
PATODA
|
MH-18-006-050-001/158
(TAMBARAJURI)
|
1818006000NRG23220920220657103
|
22/09/2022
|
TAMBE PARVATI SAMBHAJI
|
1818006WL023107
|
TAMBE PARVATI SAMBHAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768018
|
|
TAMBE PARVATI SAMBHAJI
|
()
|
|
703
|
PATODA
|
MH-18-006-050-001/158
(TAMBARAJURI)
|
1818006000NRG23220920220657104
|
22/09/2022
|
TAMBE SAKHARAM SAMBHAJI
|
1818006WL023107
|
TAMBE SAKHARAM SAMBHAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768017
|
|
TAMBE SAKHARAM SAMBHAJI
|
()
|
|
704
|
PATODA
|
MH-18-006-050-001/158
(TAMBARAJURI)
|
1818006000NRG23220920220657102
|
22/09/2022
|
TAMBE SAMBHAJI BALIRAM
|
1818006WL023107
|
TAMBE SAMBHAJI BALIRAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768141
|
|
TAMBE SAMBHAJI BALIRAM
|
()
|
|
705
|
PATODA
|
MH-18-006-050-001/197
(TAMBARAJURI)
|
1818006000NRG23220920220657083
|
22/09/2022
|
LALITA MOHAN TAMBE
|
1818006WL023105
|
LALITA MOHAN TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768068
|
|
LALITA MOHAN TAMBE
|
()
|
|
706
|
PATODA
|
MH-18-006-050-001/197
(TAMBARAJURI)
|
1818006000NRG23220920220657084
|
22/09/2022
|
POPAT PANDURANG TAMBE
|
1818006WL023105
|
POPAT PANDURANG TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768065
|
|
POPAT PANDURANG TAMBE
|
()
|
|
707
|
PATODA
|
MH-18-006-050-001/197
(TAMBARAJURI)
|
1818006000NRG23220920220657085
|
22/09/2022
|
SUREKHA POPAT TAMBE
|
1818006WL023105
|
SUREKHA POPAT TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768118
|
|
SUREKHA POPAT TAMBE
|
()
|
|
708
|
PATODA
|
MH-18-006-050-001/208
(TAMBARAJURI)
|
1818006000NRG23220920220657086
|
22/09/2022
|
JALINDAR TUSHIRAM TAMBE
|
1818006WL023105
|
JALINDAR TUSHIRAM TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768067
|
|
JALINDAR TUSHIRAM TAMBE
|
()
|
|
709
|
PATODA
|
MH-18-006-050-001/208
(TAMBARAJURI)
|
1818006000NRG23220920220657088
|
22/09/2022
|
NAVNATH TULSHIRAM TAMBE
|
1818006WL023105
|
NAVNATH TULSHIRAM TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768070
|
|
NAVNATH TULSHIRAM TAMBE
|
()
|
|
710
|
PATODA
|
MH-18-006-050-001/208
(TAMBARAJURI)
|
1818006000NRG23220920220657087
|
22/09/2022
|
RADHA JALINDAR TAMBE
|
1818006WL023105
|
RADHA JALINDAR TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768066
|
|
RADHA JALINDAR TAMBE
|
()
|
|
711
|
PATODA
|
MH-18-006-050-001/263
(TAMBARAJURI)
|
1818006000NRG23220920220657116
|
22/09/2022
|
NEMANE VIJAY ASHRAJI
|
1818006WL023107
|
NEMANE VIJAY ASHRAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768140
|
|
NEMANE VIJAY ASHRAJI
|
()
|
|
712
|
PATODA
|
MH-18-006-050-001/33
(TAMBARAJURI)
|
1818006000NRG23220920220657117
|
22/09/2022
|
TAMBE VITTHAL PARMESHEWAR
|
1818006WL023107
|
TAMBE VITTHAL PARMESHEWAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768016
|
|
TAMBE VITTHAL PARMESHEWAR
|
()
|
|
713
|
PATODA
|
MH-18-006-050-001/360
(TAMBARAJURI)
|
1818006000NRG23220920220657089
|
22/09/2022
|
TAMBE SONALI HARIDAS
|
1818006WL023105
|
TAMBE SONALI HARIDAS
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768073
|
|
TAMBE SONALI HARIDAS
|
()
|
|
714
|
PATODA
|
MH-18-006-050-001/361
(TAMBARAJURI)
|
1818006000NRG23220920220657090
|
22/09/2022
|
KADAM VIKAS MACHINDRA
|
1818006WL023105
|
KADAM VIKAS MACHINDRA
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768071
|
|
KADAM VIKAS MACHINDRA
|
()
|
|
715
|
PATODA
|
MH-18-006-050-001/364
(TAMBARAJURI)
|
1818006000NRG23220920220657091
|
22/09/2022
|
VIVEK DIPAK TAMBE
|
1818006WL023105
|
VIVEK DIPAK TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768069
|
|
VIVEK DIPAK TAMBE
|
()
|
|
716
|
PATODA
|
MH-18-006-050-001/562
(TAMBARAJURI)
|
1818006000NRG23220920220657093
|
22/09/2022
|
dipali laxman tambe
|
1818006WL023105
|
dipali laxman tambe
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768104
|
|
dipali laxman tambe
|
()
|
|
717
|
PATODA
|
MH-18-006-050-001/568
(TAMBARAJURI)
|
1818006000NRG23220920220657095
|
22/09/2022
|
JYOTI DIPAK TAMBE
|
1818006WL023105
|
JYOTI DIPAK TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768072
|
|
JYOTI DIPAK TAMBE
|
()
|
|
718
|
PATODA
|
MH-18-006-050-001/580
(TAMBARAJURI)
|
1818006000NRG23220920220657126
|
22/09/2022
|
GHUMRE MANDA BAPURAO
|
1818006WL023107
|
GHUMRE MANDA BAPURAO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768291
|
|
GHUMRE MANDA BAPURAO
|
()
|
|
719
|
PATODA
|
MH-18-006-050-001/580
(TAMBARAJURI)
|
1818006000NRG23220920220657125
|
22/09/2022
|
GHUMRE SAVITA CHANDRAKANT
|
1818006WL023107
|
GHUMRE SAVITA CHANDRAKANT
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768266
|
|
GHUMRE SAVITA CHANDRAKANT
|
()
|
|
720
|
PATODA
|
MH-18-006-050-001/582
(TAMBARAJURI)
|
1818006000NRG23220920220657127
|
22/09/2022
|
TAMBE MUKTA ASHOK
|
1818006WL023107
|
TAMBE MUKTA ASHOK
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768265
|
|
TAMBE MUKTA ASHOK
|
()
|
|
721
|
PATODA
|
MH-18-006-050-001/585
(TAMBARAJURI)
|
1818006000NRG23220920220657130
|
22/09/2022
|
TAMBE VILAS NAMDEO
|
1818006WL023107
|
TAMBE VILAS NAMDEO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768590
|
|
TAMBE VILAS NAMDEO
|
()
|
|
722
|
PATODA
|
MH-18-006-050-001/614
(TAMBARAJURI)
|
1818006000NRG23220920220657146
|
22/09/2022
|
DNYASHWAR MAHADEV TAMBE
|
1818006WL023107
|
DNYASHWAR MAHADEV TAMBE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768292
|
|
DNYASHWAR MAHADEV TAMBE
|
()
|
|
723
|
PATODA
|
MH-18-006-050-001/614
(TAMBARAJURI)
|
1818006000NRG23220920220657144
|
22/09/2022
|
MAHADEV NIVRUTI TAMBE
|
1818006WL023107
|
MAHADEV NIVRUTI TAMBE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768295
|
|
MAHADEV NIVRUTI TAMBE
|
()
|
|
724
|
PATODA
|
MH-18-006-050-001/614
(TAMBARAJURI)
|
1818006000NRG23220920220657145
|
22/09/2022
|
RAJUBAI MAHADEV TAMBE
|
1818006WL023107
|
RAJUBAI MAHADEV TAMBE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768293
|
|
RAJUBAI MAHADEV TAMBE
|
()
|
|
725
|
PATODA
|
MH-18-006-050-001/614
(TAMBARAJURI)
|
1818006000NRG23220920220657148
|
22/09/2022
|
TUKARAM BALIRAM TAMBE
|
1818006WL023107
|
TUKARAM BALIRAM TAMBE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768294
|
|
TUKARAM BALIRAM TAMBE
|
()
|
|
726
|
PATODA
|
MH-18-006-050-001/623
(TAMBARAJURI)
|
1818006000NRG23220920220657155
|
22/09/2022
|
SONWANE NARAYAN RAMBHAU
|
1818006WL023107
|
SONWANE NARAYAN RAMBHAU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768447
|
|
SONWANE NARAYAN RAMBHAU
|
()
|
|
727
|
PATODA
|
MH-18-006-050-001/623
(TAMBARAJURI)
|
1818006000NRG23220920220657156
|
22/09/2022
|
SONWANE PRIYANKA NARAYAN
|
1818006WL023107
|
SONWANE PRIYANKA NARAYAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768449
|
|
SONWANE PRIYANKA NARAYAN
|
()
|
|
728
|
PATODA
|
MH-18-006-050-001/623
(TAMBARAJURI)
|
1818006000NRG23220920220657157
|
22/09/2022
|
SONWANE SAVITA HARISHCHANDRA
|
1818006WL023107
|
SONWANE SAVITA HARISHCHANDRA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768452
|
|
SONWANE SAVITA HARISHCHANDRA
|
()
|
|
729
|
PATODA
|
MH-18-006-050-001/623
(TAMBARAJURI)
|
1818006000NRG23220920220657154
|
22/09/2022
|
SONWANE SOJARBAI RAMBHAU
|
1818006WL023107
|
SONWANE SOJARBAI RAMBHAU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768445
|
|
SONWANE SOJARBAI RAMBHAU
|
()
|
|
730
|
PATODA
|
MH-18-006-050-001/624
(TAMBARAJURI)
|
1818006000NRG23220920220657158
|
22/09/2022
|
JADHAV DAMODHAR SHRIRANG
|
1818006WL023107
|
JADHAV DAMODHAR SHRIRANG
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768451
|
|
JADHAV DAMODHAR SHRIRANG
|
()
|
|
731
|
PATODA
|
MH-18-006-050-001/624
(TAMBARAJURI)
|
1818006000NRG23220920220657159
|
22/09/2022
|
JADHAV GIRIJA DAMODHAR
|
1818006WL023107
|
JADHAV GIRIJA DAMODHAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768453
|
|
JADHAV GIRIJA DAMODHAR
|
()
|
|
732
|
PATODA
|
MH-18-006-050-001/624
(TAMBARAJURI)
|
1818006000NRG23220920220657160
|
22/09/2022
|
JADHAV KRUSHNA DMODHAR
|
1818006WL023107
|
JADHAV KRUSHNA DMODHAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768454
|
|
JADHAV KRUSHNA DMODHAR
|
()
|
|
733
|
PATODA
|
MH-18-006-050-001/628
(TAMBARAJURI)
|
1818006000NRG23220920220657169
|
22/09/2022
|
TAMBE ANIL MAHADEO
|
1818006WL023107
|
TAMBE ANIL MAHADEO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768126
|
|
TAMBE ANIL MAHADEO
|
()
|
|
734
|
PATODA
|
MH-18-006-050-001/628
(TAMBARAJURI)
|
1818006000NRG23220920220657170
|
22/09/2022
|
TAMBE GOKUL MAHADEO
|
1818006WL023107
|
TAMBE GOKUL MAHADEO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768450
|
|
TAMBE GOKUL MAHADEO
|
()
|
|
735
|
PATODA
|
MH-18-006-050-001/628
(TAMBARAJURI)
|
1818006000NRG23220920220657167
|
22/09/2022
|
TAMBE MAHADEO NAMDEO
|
1818006WL023107
|
TAMBE MAHADEO NAMDEO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768448
|
|
TAMBE MAHADEO NAMDEO
|
()
|
|
736
|
PATODA
|
MH-18-006-050-001/628
(TAMBARAJURI)
|
1818006000NRG23220920220657168
|
22/09/2022
|
TAMBE SANGITA MAHADEO
|
1818006WL023107
|
TAMBE SANGITA MAHADEO
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768446
|
|
TAMBE SANGITA MAHADEO
|
()
|
|
737
|
PATODA
|
MH-18-006-052-001/136
(VAIDHYAKINI)
|
1818006000NRG23220920220657250
|
22/09/2022
|
LAXMAN
|
1818006WL023112
|
LAXMAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768209
|
|
LAXMAN
|
()
|
|
738
|
PATODA
|
MH-18-006-052-001/197
(VAIDHYAKINI)
|
1818006000NRG23220920220657295
|
22/09/2022
|
SHINDE ANYALING SAMBHAJI
|
1818006WL023113
|
SHINDE ANYALING SAMBHAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768107
|
|
SHINDE ANYALING SAMBHAJI
|
()
|
|
739
|
PATODA
|
MH-18-006-052-001/72
(VAIDHYAKINI)
|
1818006000NRG23220920220657313
|
22/09/2022
|
BALBHIM PANDURANG DOKE
|
1818006WL023113
|
BALBHIM PANDURANG DOKE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768095
|
|
BALBHIM PANDURANG DOKE
|
()
|
|
740
|
PATODA
|
MH-18-006-052-001/73
(VAIDHYAKINI)
|
1818006000NRG23220920220658306
|
22/09/2022
|
SHINDE OMKAR BHAUSAHEB
|
1818006WL023224
|
SHINDE OMKAR BHAUSAHEB
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325768105
|
|
SHINDE OMKAR BHAUSAHEB
|
()
|
|
741
|
PATODA
|
MH-18-006-052-001/73
(VAIDHYAKINI)
|
1818006000NRG23220920220657282
|
22/09/2022
|
SHINDE SHIVAM BHAUSAHEB
|
1818006WL023112
|
SHINDE SHIVAM BHAUSAHEB
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768106
|
|
SHINDE SHIVAM BHAUSAHEB
|
()
|
|
742
|
PATODA
|
MH-18-006-053-001/248
(VAIJALA)
|
1818006000NRG23220920220658276
|
22/09/2022
|
SURESH VINAYAK JOGDAND
|
1818006WL023223
|
SURESH VINAYAK JOGDAND
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768096
|
|
SURESH VINAYAK JOGDAND
|
()
|
|
743
|
PATODA
|
MH-18-006-053-001/250
(VAIJALA)
|
1818006000NRG23220920220658277
|
22/09/2022
|
BHARATE ANIKET JAYSING
|
1818006WL023223
|
BHARATE ANIKET JAYSING
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767962
|
|
BHARATE ANIKET JAYSING
|
()
|
|
744
|
PATODA
|
MH-18-006-053-001/252
(VAIJALA)
|
1818006000NRG23220920220658280
|
22/09/2022
|
JOGDAND KISAN BABRUVAN
|
1818006WL023223
|
JOGDAND KISAN BABRUVAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768040
|
|
JOGDAND KISAN BABRUVAN
|
()
|
|
745
|
PATODA
|
MH-18-006-053-001/252
(VAIJALA)
|
1818006000NRG23220920220658281
|
22/09/2022
|
JOGDAND SARIKA KISAN
|
1818006WL023223
|
JOGDAND SARIKA KISAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768128
|
|
JOGDAND SARIKA KISAN
|
()
|
|
746
|
PATODA
|
MH-18-006-053-001/253
(VAIJALA)
|
1818006000NRG23220920220658284
|
22/09/2022
|
YEDE ASHOK DEVRAV
|
1818006WL023223
|
YEDE ASHOK DEVRAV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768131
|
|
YEDE ASHOK DEVRAV
|
()
|
|
747
|
PATODA
|
MH-18-006-053-001/253
(VAIJALA)
|
1818006000NRG23220920220658282
|
22/09/2022
|
YEDE INDUBAI PANDIT
|
1818006WL023223
|
YEDE INDUBAI PANDIT
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768134
|
|
YEDE INDUBAI PANDIT
|
()
|
|
748
|
PATODA
|
MH-18-006-053-001/253
(VAIJALA)
|
1818006000NRG23220920220658285
|
22/09/2022
|
YEDE SUBHRADA DEVRAV
|
1818006WL023223
|
YEDE SUBHRADA DEVRAV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768121
|
|
YEDE SUBHRADA DEVRAV
|
()
|
|
749
|
PATODA
|
MH-18-006-053-001/254
(VAIJALA)
|
1818006000NRG23220920220658287
|
22/09/2022
|
YEDE SAKHUBAI SADASHIV
|
1818006WL023223
|
YEDE SAKHUBAI SADASHIV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768339
|
|
YEDE SAKHUBAI SADASHIV
|
()
|
|
750
|
PATODA
|
MH-18-006-053-001/65
(VAIJALA)
|
1818006000NRG23220920220658289
|
22/09/2022
|
TUKARAM
|
1818006WL023223
|
TUKARAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768039
|
|
TUKARAM
|
()
|
|
751
|
PATODA
|
MH-18-006-053-001/92
(VAIJALA)
|
1818006000NRG23220920220658298
|
22/09/2022
|
ANGAD MANIK YEDE
|
1818006WL023223
|
ANGAD MANIK YEDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768004
|
|
ANGAD MANIK YEDE
|
()
|
|
752
|
PATODA
|
MH-18-006-053-001/92
(VAIJALA)
|
1818006000NRG23220920220658299
|
22/09/2022
|
CHAYA ANGAD YEDE
|
1818006WL023223
|
CHAYA ANGAD YEDE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768005
|
|
CHAYA ANGAD YEDE
|
()
|
|
753
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658251
|
22/09/2022
|
NAGARGOJE MANGAL RAJESH
|
1818006WL023222
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768041
|
|
NAGARGOJE MANGAL RAJESH
|
()
|
|
754
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG23220920220658254
|
22/09/2022
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL023222
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768136
|
|
RAJESH MAHADEV NAGARGOJE
|
()
|
|
755
|
PATODA
|
MH-18-006-067-003/165
(BENSUR)
|
1818006000NRG23220920220656505
|
22/09/2022
|
ARSUL SUVARNA RAJENDRA
|
1818006WL023078
|
ARSUL SUVARNA RAJENDRA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768254
|
|
ARSUL SUVARNA RAJENDRA
|
()
|
|
756
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG23220920220658395
|
22/09/2022
|
PARSHINT
|
1818006WL023231
|
PARSHINT
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768094
|
|
PARSHINT
|
()
|
|
757
|
PATODA
|
MH-18-006-067-003/340
(BENSUR)
|
1818006000NRG23220920220659995
|
22/09/2022
|
BAPPU BANKAT ARSUL
|
1818006WL023317
|
BAPPU BANKAT ARSUL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768123
|
|
BAPPU BANKAT ARSUL
|
()
|
|
758
|
PATODA
|
MH-18-006-067-003/340
(BENSUR)
|
1818006000NRG23220920220659996
|
22/09/2022
|
RADHABAI BAPPU ARSUL
|
1818006WL023317
|
RADHABAI BAPPU ARSUL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768078
|
|
RADHABAI BAPPU ARSUL
|
()
|
|
759
|
PATODA
|
MH-18-006-067-003/353
(BENSUR)
|
1818006000NRG23220920220659997
|
22/09/2022
|
Arsul BHAUSAHEB VITTHAL
|
1818006WL023317
|
Arsul BHAUSAHEB VITTHAL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768252
|
|
Arsul BHAUSAHEB VITTHAL
|
()
|
|
760
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG23220920220659497
|
22/09/2022
|
GOROBA SHESHRAO GORE
|
1818006WL023295
|
GOROBA SHESHRAO GORE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768410
|
|
GOROBA SHESHRAO GORE
|
()
|
|
761
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG23220920220659496
|
22/09/2022
|
PRADIP SHESHRAO GORE
|
1818006WL023295
|
PRADIP SHESHRAO GORE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768407
|
|
PRADIP SHESHRAO GORE
|
()
|
|
762
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG23220920220659498
|
22/09/2022
|
SHALAN PRADIP GORE
|
1818006WL023295
|
SHALAN PRADIP GORE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768406
|
|
SHALAN PRADIP GORE
|
()
|
|
763
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG23220920220659495
|
22/09/2022
|
VAIJINTABAI NAMDEV GORE
|
1818006WL023295
|
VAIJINTABAI NAMDEV GORE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768253
|
|
VAIJINTABAI NAMDEV GORE
|
()
|
|
764
|
PATODA
|
MH-18-006-072-001/25
(DASKHED)
|
1818006000NRG23220920220659456
|
22/09/2022
|
Kokate Sanket Ramesh
|
1818006WL023293
|
Kokate Sanket Ramesh
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768589
|
|
Kokate Sanket Ramesh
|
()
|
|
765
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG23220920220659460
|
22/09/2022
|
Pratiksha Rohit Kokate
|
1818006WL023293
|
Pratiksha Rohit Kokate
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768583
|
|
Pratiksha Rohit Kokate
|
()
|
|
766
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG23220920220659520
|
22/09/2022
|
ANNASAHEB ANGAD WAGH
|
1818006WL023295
|
ANNASAHEB ANGAD WAGH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768408
|
|
ANNASAHEB ANGAD WAGH
|
()
|
|
767
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG23220920220659519
|
22/09/2022
|
PRADIP VITTAL WAGH
|
1818006WL023295
|
PRADIP VITTAL WAGH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768409
|
|
PRADIP VITTAL WAGH
|
()
|
|
768
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG23220920220659517
|
22/09/2022
|
RAHHUL SHAHAJI WAGH
|
1818006WL023295
|
RAHHUL SHAHAJI WAGH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768436
|
|
RAHHUL SHAHAJI WAGH
|
()
|
|
769
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG23220920220659516
|
22/09/2022
|
USHABAI SHAHAJI WAGH
|
1818006WL023295
|
USHABAI SHAHAJI WAGH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768435
|
|
USHABAI SHAHAJI WAGH
|
()
|
|
770
|
PATODA
|
MH-18-006-072-001/3527
(DASKHED)
|
1818006000NRG23220920220659466
|
22/09/2022
|
WAGH DEVASHALA N.
|
1818006WL023293
|
WAGH DEVASHALA N.
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325767923
|
|
WAGH DEVASHALA N.
|
()
|
|
771
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23220920220659470
|
22/09/2022
|
KOKATE MUKUND KESHAV
|
1818006WL023293
|
KOKATE MUKUND KESHAV
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768139
|
|
KOKATE MUKUND KESHAV
|
()
|
|
772
|
PATODA
|
MH-18-006-072-001/3537
(DASKHED)
|
1818006000NRG23220920220659527
|
22/09/2022
|
WAGH GOKUL PANDURANG
|
1818006WL023295
|
WAGH GOKUL PANDURANG
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5325767957
|
|
WAGH GOKUL PANDURANG
|
()
|
|
773
|
PATODA
|
MH-18-006-072-001/3576
(DASKHED)
|
1818006000NRG23220920220659452
|
22/09/2022
|
WAGH GANESH RAVSAHEB
|
1818006WL023292
|
WAGH GANESH RAVSAHEB
|
1143
|
MAHG0004549
|
256
|
256
|
Processed
|
08/10/2022
|
|
5325768117
|
|
WAGH GANESH RAVSAHEB
|
()
|
|
774
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23220920220659472
|
22/09/2022
|
DHUMAL VILAS SUDHAKAR
|
1818006WL023293
|
DHUMAL VILAS SUDHAKAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768588
|
|
DHUMAL VILAS SUDHAKAR
|
()
|
|
775
|
PATODA
|
MH-18-006-073-001/246
(YEWALWADI (S))
|
1818006000NRG23220920220657390
|
22/09/2022
|
AVIDA KALYAN TEKALE
|
1818006WL023117
|
AVIDA KALYAN TEKALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768440
|
|
AVIDA KALYAN TEKALE
|
()
|
|
776
|
PATODA
|
MH-18-006-073-001/246
(YEWALWADI (S))
|
1818006000NRG23220920220657389
|
22/09/2022
|
KALYAN CHANDRBHAN TEKALE
|
1818006WL023117
|
KALYAN CHANDRBHAN TEKALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768080
|
|
KALYAN CHANDRBHAN TEKALE
|
()
|
|
777
|
PATODA
|
MH-18-006-073-001/246
(YEWALWADI (S))
|
1818006000NRG23220920220657392
|
22/09/2022
|
TEKALE MADHURI YOGESH
|
1818006WL023117
|
TEKALE MADHURI YOGESH
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768438
|
|
TEKALE MADHURI YOGESH
|
()
|
|
778
|
PATODA
|
MH-18-006-073-001/246
(YEWALWADI (S))
|
1818006000NRG23220920220657391
|
22/09/2022
|
TEKALE YOGESH KHANDU
|
1818006WL023117
|
TEKALE YOGESH KHANDU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768437
|
|
TEKALE YOGESH KHANDU
|
()
|
|
779
|
PATODA
|
MH-18-006-073-001/283
(YEWALWADI (S))
|
1818006000NRG23220920220657355
|
22/09/2022
|
SUDAM NANABHAU TAMBE
|
1818006WL023116
|
SUDAM NANABHAU TAMBE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767970
|
|
SUDAM NANABHAU TAMBE
|
()
|
|
780
|
PATODA
|
MH-18-006-073-001/283
(YEWALWADI (S))
|
1818006000NRG23220920220657354
|
22/09/2022
|
TAMBE MANDABAI NANABHAU
|
1818006WL023116
|
TAMBE MANDABAI NANABHAU
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768052
|
|
TAMBE MANDABAI NANABHAU
|
()
|
|
781
|
PATODA
|
MH-18-006-073-001/285
(YEWALWADI (S))
|
1818006000NRG23220920220657358
|
22/09/2022
|
BAPU BHASKAR YAWLE
|
1818006WL023116
|
BAPU BHASKAR YAWLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325767961
|
|
BAPU BHASKAR YAWLE
|
()
|
|
782
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657396
|
22/09/2022
|
YAVALE JAYASHING MARUTI
|
1818006WL023117
|
YAVALE JAYASHING MARUTI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768439
|
|
YAVALE JAYASHING MARUTI
|
()
|
|
783
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657399
|
22/09/2022
|
YAVALE KANTABAI SHIVAJI
|
1818006WL023117
|
YAVALE KANTABAI SHIVAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768444
|
|
YAVALE KANTABAI SHIVAJI
|
()
|
|
784
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657401
|
22/09/2022
|
YAVALE PRITAM VISHNU
|
1818006WL023117
|
YAVALE PRITAM VISHNU
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768443
|
|
YAVALE PRITAM VISHNU
|
()
|
|
785
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657398
|
22/09/2022
|
YAVALE SHIVAJI MARUTI
|
1818006WL023117
|
YAVALE SHIVAJI MARUTI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768441
|
|
YAVALE SHIVAJI MARUTI
|
()
|
|
786
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG23220920220657400
|
22/09/2022
|
YAVALE VISHNU SHIVAJI
|
1818006WL023117
|
YAVALE VISHNU SHIVAJI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768442
|
|
YAVALE VISHNU SHIVAJI
|
()
|
|
787
|
PATODA
|
MH-18-006-073-001/352
(YEWALWADI (S))
|
1818006000NRG23220920220657376
|
22/09/2022
|
SHRIHARI MARUTI YEOLE
|
1818006WL023116
|
SHRIHARI MARUTI YEOLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768064
|
|
SHRIHARI MARUTI YEOLE
|
()
|
|
788
|
PATODA
|
MH-18-006-073-001/352
(YEWALWADI (S))
|
1818006000NRG23220920220657377
|
22/09/2022
|
SUKHDEV SHRIHARI YEOLE
|
1818006WL023116
|
SUKHDEV SHRIHARI YEOLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768042
|
|
SUKHDEV SHRIHARI YEOLE
|
()
|
|
789
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG23220920220657407
|
22/09/2022
|
KHANDU PANDURANG YEOLE
|
1818006WL023117
|
KHANDU PANDURANG YEOLE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768098
|
|
KHANDU PANDURANG YEOLE
|
()
|
|
790
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG23220920220657381
|
22/09/2022
|
BALU BHAUSAHEB TEKALE
|
1818006WL023116
|
BALU BHAUSAHEB TEKALE
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768341
|
|
BALU BHAUSAHEB TEKALE
|
()
|
|
791
|
PATODA
|
MH-18-006-073-001/85
(YEWALWADI (S))
|
1818006000NRG23220920220657412
|
22/09/2022
|
TEKALE MANISH KRUSHNA
|
1818006WL023117
|
TEKALE MANISH KRUSHNA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768525
|
|
TEKALE MANISH KRUSHNA
|
()
|
|
792
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG23220920220659623
|
22/09/2022
|
mahadeo
|
1818006WL023301
|
mahadeo
|
1143
|
MAHG0004549
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325768079
|
|
mahadeo
|
()
|
|
793
|
PATODA
|
MH-18-006-074-001/67
(KHADAKWADI)
|
1818006000NRG23220920220659650
|
22/09/2022
|
Vaijinath Ramakisan Sanap
|
1818006WL023302
|
Vaijinath Ramakisan Sanap
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325768081
|
|
Vaijinath Ramakisan Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252160
|
252160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1247488
|
1247488
|
|
|
|
|
|
|
|