|
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-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311235
|
23/06/2022
|
HARIBHAU ASHOK GADE
|
1818006WL010769
|
HARIBHAU ASHOK GADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155587
|
|
MR HARIDAS ASHOK GADE
|
()
|
|
2
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311240
|
23/06/2022
|
HARIBHAU ASHOK GADE
|
1818006WL010769
|
HARIBHAU ASHOK GADE
|
00415
|
SBIN0002483
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155586
|
|
MR HARIDAS ASHOK GADE
|
()
|
|
3
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311245
|
23/06/2022
|
HARIBHAU ASHOK GADE
|
1818006WL010769
|
HARIBHAU ASHOK GADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155590
|
|
MR HARIDAS ASHOK GADE
|
()
|
|
4
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311250
|
23/06/2022
|
HARIBHAU ASHOK GADE
|
1818006WL010769
|
HARIBHAU ASHOK GADE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155589
|
|
MR HARIDAS ASHOK GADE
|
()
|
|
5
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311255
|
23/06/2022
|
HARIBHAU ASHOK GADE
|
1818006WL010769
|
HARIBHAU ASHOK GADE
|
00415
|
SBIN0002483
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155588
|
|
MR HARIDAS ASHOK GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-002-001/22
(ANPATWADI)
|
1818006000NRG23230620220321480
|
23/06/2022
|
JAYBHAYE GITANJALI GANESH
|
1818006WL011021
|
JAYBHAYE GITANJALI GANESH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155609
|
|
MRS GITANJALI GANESH JAYBHAYE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG23230620220319242
|
23/06/2022
|
KAUSHILABAI
|
1818006WL010989
|
KAUSHILABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155607
|
|
MR DNYANESHWAR KISANDEV JAYBHAY
|
()
|
|
8
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG23220620220312090
|
23/06/2022
|
KAUSHILABAI
|
1818006WL010786
|
KAUSHILABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155608
|
|
MR DNYANESHWAR KISANDEV JAYBHAY
|
()
|
|
9
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG23220620220312094
|
23/06/2022
|
KAUSHILABAI
|
1818006WL010786
|
KAUSHILABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155606
|
|
MR DNYANESHWAR KISANDEV JAYBHAY
|
()
|
|
10
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG23220620220312092
|
23/06/2022
|
VIJUBAI RAMESH JAYBHAYE
|
1818006WL010786
|
VIJUBAI RAMESH JAYBHAYE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155595
|
|
MR KIRAN ASHOK JAYBHAY
|
()
|
|
11
|
PATODA
|
MH-18-006-002-001/73
(ANPATWADI)
|
1818006000NRG23230620220321508
|
23/06/2022
|
SURAKHA BANDU BHOJNE
|
1818006WL011021
|
SURAKHA BANDU BHOJNE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155617
|
|
MRS SUREKHA BANDU BHOJANE
|
()
|
|
12
|
PATODA
|
MH-18-006-002-001/73
(ANPATWADI)
|
1818006000NRG23230620220321506
|
23/06/2022
|
USHA DADA BHOJNE
|
1818006WL011021
|
USHA DADA BHOJNE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155618
|
|
MRS USHA DADARAV BHOJANE
|
()
|
|
13
|
PATODA
|
MH-18-006-013-001/33
(DHANGAR JAWALKA)
|
1818006000NRG23230620220319269
|
23/06/2022
|
NAVNATH MAHADEV LAGAS
|
1818006WL010990
|
NAVNATH MAHADEV LAGAS
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155591
|
|
MR NAVNATH MAHADEO LAGAS
|
()
|
|
14
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322761
|
23/06/2022
|
YOURAJ BALU BHAVAR
|
1818006WL011065
|
YOURAJ BALU BHAVAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155611
|
|
MR YUVRAJ BALU BHAVAR
|
()
|
|
15
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322766
|
23/06/2022
|
YOURAJ BALU BHAVAR
|
1818006WL011065
|
YOURAJ BALU BHAVAR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155612
|
|
MR YUVRAJ BALU BHAVAR
|
()
|
|
16
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323185
|
23/06/2022
|
BAYJABAI
|
1818006WL011072
|
BAYJABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155598
|
|
MRS BAYAJA SHRIRAM PAWAL
|
()
|
|
17
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323178
|
23/06/2022
|
BAYJABAI
|
1818006WL011072
|
BAYJABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155600
|
|
MRS BAYAJA SHRIRAM PAWAL
|
()
|
|
18
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323171
|
23/06/2022
|
BAYJABAI
|
1818006WL011072
|
BAYJABAI
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155599
|
|
MRS BAYAJA SHRIRAM PAWAL
|
()
|
|
19
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323164
|
23/06/2022
|
BAYJABAI
|
1818006WL011072
|
BAYJABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155597
|
|
MRS BAYAJA SHRIRAM PAWAL
|
()
|
|
20
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323157
|
23/06/2022
|
BAYJABAI
|
1818006WL011072
|
BAYJABAI
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155596
|
|
MRS BAYAJA SHRIRAM PAWAL
|
()
|
|
21
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323165
|
23/06/2022
|
JAYRAM MADHUKAR PAWAL
|
1818006WL011072
|
JAYRAM MADHUKAR PAWAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155604
|
|
MR JAYRAM MADHUKAR PAWAL
|
()
|
|
22
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323158
|
23/06/2022
|
JAYRAM MADHUKAR PAWAL
|
1818006WL011072
|
JAYRAM MADHUKAR PAWAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155605
|
|
MR JAYRAM MADHUKAR PAWAL
|
()
|
|
23
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323179
|
23/06/2022
|
JAYRAM MADHUKAR PAWAL
|
1818006WL011072
|
JAYRAM MADHUKAR PAWAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155601
|
|
MR JAYRAM MADHUKAR PAWAL
|
()
|
|
24
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323172
|
23/06/2022
|
JAYRAM MADHUKAR PAWAL
|
1818006WL011072
|
JAYRAM MADHUKAR PAWAL
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155602
|
|
MR JAYRAM MADHUKAR PAWAL
|
()
|
|
25
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323186
|
23/06/2022
|
JAYRAM MADHUKAR PAWAL
|
1818006WL011072
|
JAYRAM MADHUKAR PAWAL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155603
|
|
MR JAYRAM MADHUKAR PAWAL
|
()
|
|
26
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323113
|
23/06/2022
|
MANIK SHAMRAO WAGH
|
1818006WL011071
|
MANIK SHAMRAO WAGH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155592
|
|
MR MANIK SHAMRAO WAGH
|
()
|
|
27
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323108
|
23/06/2022
|
MANIK SHAMRAO WAGH
|
1818006WL011071
|
MANIK SHAMRAO WAGH
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2993155593
|
|
MR MANIK SHAMRAO WAGH
|
()
|
|
28
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323110
|
23/06/2022
|
ROHINEE SANTOSH WAGH
|
1818006WL011071
|
ROHINEE SANTOSH WAGH
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2993155622
|
|
MRS ROHINI SANTOSH VAGH
|
()
|
|
29
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323115
|
23/06/2022
|
ROHINEE SANTOSH WAGH
|
1818006WL011071
|
ROHINEE SANTOSH WAGH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155621
|
|
MRS ROHINI SANTOSH VAGH
|
()
|
|
30
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323114
|
23/06/2022
|
SANGITA MANIK WAGH
|
1818006WL011071
|
SANGITA MANIK WAGH
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155620
|
|
MRS SANGITA MANIK VAGH
|
()
|
|
31
|
PATODA
|
MH-18-006-032-001/40
(NAPHARWADI)
|
1818006000NRG23230620220323109
|
23/06/2022
|
SANGITA MANIK WAGH
|
1818006WL011071
|
SANGITA MANIK WAGH
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2993155619
|
|
MRS SANGITA MANIK VAGH
|
()
|
|
32
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23230620220323506
|
23/06/2022
|
ARUNA BALASAHEB KALE
|
1818006WL011085
|
ARUNA BALASAHEB KALE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155613
|
|
MISS ARUNA BALU KALE
|
()
|
|
33
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23230620220323504
|
23/06/2022
|
VITHABAI VIKRAM KALE
|
1818006WL011085
|
VITHABAI VIKRAM KALE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155614
|
|
MISS VITHABAI VIKRAM KALE
|
()
|
|
34
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG23230620220322636
|
23/06/2022
|
KADAM SIMA RAHUL
|
1818006WL011059
|
KADAM SIMA RAHUL
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155616
|
|
MRS SIMA RAHUL KADAM
|
()
|
|
35
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23230620220322656
|
23/06/2022
|
CHANDU SHANKAR DHAVALE
|
1818006WL011060
|
CHANDU SHANKAR DHAVALE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155594
|
|
MR GAHININATH BABASAHEB TANPURE
|
()
|
|
36
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23230620220322687
|
23/06/2022
|
BAYABAI MAHALAR SANKUDE
|
1818006WL011061
|
BAYABAI MAHALAR SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155610
|
|
MRS BAYAJABAI MALHARI SAKUNDE
|
()
|
|
37
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23230620220322688
|
23/06/2022
|
KOMAL SAKHARAM SANKUDE
|
1818006WL011061
|
KOMAL SAKHARAM SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155623
|
|
MRS KOMAL SAKHARAM SAKUNDE
|
()
|
|
38
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG23230620220322686
|
23/06/2022
|
MAHALAR HARIBAHU SANKUDE
|
1818006WL011061
|
MAHALAR HARIBAHU SANKUDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155615
|
|
MR MALHARI HARIBHAU SAKUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
39
|
PATODA
|
MH-18-006-002-001/148
(ANPATWADI)
|
1818006000NRG23230620220321433
|
23/06/2022
|
ANIKET SAMPAT JAYBHAYE
|
1818006WL011021
|
ANIKET SAMPAT JAYBHAYE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155630
|
|
MR ANIKET SAMPATRAO JAYBHAYE
|
()
|
|
40
|
PATODA
|
MH-18-006-002-001/148
(ANPATWADI)
|
1818006000NRG23230620220321432
|
23/06/2022
|
PRASHANT SAMPAT JAYBHAYE
|
1818006WL011021
|
PRASHANT SAMPAT JAYBHAYE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155629
|
|
MR PRASHANT SAMPATRAO JAYBHAYE
|
()
|
|
41
|
PATODA
|
MH-18-006-002-001/22
(ANPATWADI)
|
1818006000NRG23230620220321479
|
23/06/2022
|
GANESH VISHNU JAYBHAYE
|
1818006WL011021
|
GANESH VISHNU JAYBHAYE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155624
|
|
MR GANESH VISHNU JAYBHAYE
|
()
|
|
42
|
PATODA
|
MH-18-006-013-001/60
(DHANGAR JAWALKA)
|
1818006000NRG23230620220319279
|
23/06/2022
|
BABASAHEB
|
1818006WL010990
|
BABASAHEB
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155626
|
|
MR BABASAHEB MARUTI KALE
|
()
|
|
43
|
PATODA
|
MH-18-006-032-001/99
(NAPHARWADI)
|
1818006000NRG23230620220323148
|
23/06/2022
|
MANGAL MARUTI TAMBE
|
1818006WL011071
|
MANGAL MARUTI TAMBE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155634
|
|
MR MARUTI VILAS TAMBE
|
()
|
|
44
|
PATODA
|
MH-18-006-032-001/99
(NAPHARWADI)
|
1818006000NRG23230620220323151
|
23/06/2022
|
MANGAL MARUTI TAMBE
|
1818006WL011071
|
MANGAL MARUTI TAMBE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155633
|
|
MR MARUTI VILAS TAMBE
|
()
|
|
45
|
PATODA
|
MH-18-006-032-001/99
(NAPHARWADI)
|
1818006000NRG23230620220323150
|
23/06/2022
|
MARUTI
|
1818006WL011071
|
MARUTI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155632
|
|
MR MARUTI VILAS TAMBE
|
()
|
|
46
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23230620220323505
|
23/06/2022
|
BALASAHEB KISAN KALE
|
1818006WL011085
|
BALASAHEB KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155638
|
|
MR BALASAHEB KISAN KALE
|
()
|
|
47
|
PATODA
|
MH-18-006-052-001/244
(VAIDHYAKINI)
|
1818006000NRG23230620220323503
|
23/06/2022
|
VIKRAM KISAN KALE
|
1818006WL011085
|
VIKRAM KISAN KALE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155639
|
|
MR VIKRAM KISAN KALE
|
()
|
|
48
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323335
|
23/06/2022
|
ANKUSH MANIK VARBHAVAN
|
1818006WL011076
|
ANKUSH MANIK VARBHAVAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155636
|
|
MR ANKUSH MANIK WARBHUWAN
|
()
|
|
49
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323329
|
23/06/2022
|
ANKUSH MANIK VARBHAVAN
|
1818006WL011076
|
ANKUSH MANIK VARBHAVAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155637
|
|
MR ANKUSH MANIK WARBHUWAN
|
()
|
|
50
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323332
|
23/06/2022
|
MANIK SADHU VARBHAVAN
|
1818006WL011076
|
MANIK SADHU VARBHAVAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155627
|
|
MR MANIK SADHU WARBHUWAN
|
()
|
|
51
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323326
|
23/06/2022
|
MANIK SADHU VARBHAVAN
|
1818006WL011076
|
MANIK SADHU VARBHAVAN
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155628
|
|
MR MANIK SADHU WARBHUWAN
|
()
|
|
52
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23230620220322657
|
23/06/2022
|
RUKHMIN CHANDU DHAVALE
|
1818006WL011060
|
RUKHMIN CHANDU DHAVALE
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155625
|
|
MRS MADHURI GAHININATH TANPURE
|
()
|
|
53
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG23230620220322662
|
23/06/2022
|
RUKHAMINI PANDURANG DHAVLE
|
1818006WL011060
|
RUKHAMINI PANDURANG DHAVLE
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155631
|
|
MRS RUKMIN PANDURANG DHAVALE
|
()
|
|
54
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG23230620220322691
|
23/06/2022
|
YUVRAJ
|
1818006WL011061
|
YUVRAJ
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155635
|
|
MR YUVRAJ NAVANATH SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
55
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322759
|
23/06/2022
|
BHAVAR BABU DAGADU
|
1818006WL011065
|
BHAVAR BABU DAGADU
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155653
|
|
MR BALU DAGADU BHAVAR
|
()
|
|
56
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322764
|
23/06/2022
|
BHAVAR BABU DAGADU
|
1818006WL011065
|
BHAVAR BABU DAGADU
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155652
|
|
MR BALU DAGADU BHAVAR
|
()
|
|
57
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322758
|
23/06/2022
|
BHAVAR GAJRABAI ZUMBAR
|
1818006WL011065
|
BHAVAR GAJRABAI ZUMBAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155644
|
|
GAJARABAI ZUMBER BHAWAR
|
()
|
|
58
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322763
|
23/06/2022
|
BHAVAR GAJRABAI ZUMBAR
|
1818006WL011065
|
BHAVAR GAJRABAI ZUMBAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155645
|
|
GAJARABAI ZUMBER BHAWAR
|
()
|
|
59
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322760
|
23/06/2022
|
MALANBAI BALU BHAVAR
|
1818006WL011065
|
MALANBAI BALU BHAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155658
|
|
MRS BHAVAR MALANBAI BALU
|
()
|
|
60
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322765
|
23/06/2022
|
MALANBAI BALU BHAVAR
|
1818006WL011065
|
MALANBAI BALU BHAVAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155657
|
|
MRS BHAVAR MALANBAI BALU
|
()
|
|
61
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322757
|
23/06/2022
|
ZUMBAR
|
1818006WL011065
|
ZUMBAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155643
|
|
MR ZUMBAR DAGADU BHAWAR
|
()
|
|
62
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG23230620220322762
|
23/06/2022
|
ZUMBAR
|
1818006WL011065
|
ZUMBAR
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155642
|
|
MR ZUMBAR DAGADU BHAWAR
|
()
|
|
63
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322780
|
23/06/2022
|
DATTARE DNYANDEV GAIKAWAD
|
1818006WL011065
|
DATTARE DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155659
|
|
MR DATTATRYA DNYANDEV GAYAKWAD
|
()
|
|
64
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322785
|
23/06/2022
|
DATTARE DNYANDEV GAIKAWAD
|
1818006WL011065
|
DATTARE DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155660
|
|
MR DATTATRYA DNYANDEV GAYAKWAD
|
()
|
|
65
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322782
|
23/06/2022
|
DNYANDEV LAXMAN GAIKAWAD
|
1818006WL011065
|
DNYANDEV LAXMAN GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155656
|
|
MR DNYANDEV LAXMAN GAIKWAD
|
()
|
|
66
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322777
|
23/06/2022
|
DNYANDEV LAXMAN GAIKAWAD
|
1818006WL011065
|
DNYANDEV LAXMAN GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155655
|
|
MR DNYANDEV LAXMAN GAIKWAD
|
()
|
|
67
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322779
|
23/06/2022
|
JOYTIRAM DNYANDEV GAIKAWAD
|
1818006WL011065
|
JOYTIRAM DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155650
|
|
MR JOTIRAM DNYANDEV GAYAKWAD
|
()
|
|
68
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322784
|
23/06/2022
|
JOYTIRAM DNYANDEV GAIKAWAD
|
1818006WL011065
|
JOYTIRAM DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155651
|
|
MR JOTIRAM DNYANDEV GAYAKWAD
|
()
|
|
69
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322783
|
23/06/2022
|
VIMAL DNYANDEV GAIKAWAD
|
1818006WL011065
|
VIMAL DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155648
|
|
MRS VIMAL DNYANDEV GAYAKWAD
|
()
|
|
70
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG23230620220322778
|
23/06/2022
|
VIMAL DNYANDEV GAIKAWAD
|
1818006WL011065
|
VIMAL DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155649
|
|
MRS VIMAL DNYANDEV GAYAKWAD
|
()
|
|
71
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG23230620220323224
|
23/06/2022
|
ASHOK MONA PACHPUTE
|
1818006WL011073
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155647
|
|
MR ASHOK BHONA PACHPUTE
|
()
|
|
72
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG23230620220323222
|
23/06/2022
|
ASHOK MONA PACHPUTE
|
1818006WL011073
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155646
|
|
MR ASHOK BHONA PACHPUTE
|
()
|
|
73
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG23230620220323223
|
23/06/2022
|
KUSUM ASHOK PACHPUTE
|
1818006WL011073
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155641
|
|
MRS PACHPUTE KUSUM ASHOK
|
()
|
|
74
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG23230620220323225
|
23/06/2022
|
KUSUM ASHOK PACHPUTE
|
1818006WL011073
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155640
|
|
MRS PACHPUTE KUSUM ASHOK
|
()
|
|
75
|
PATODA
|
MH-18-006-071-001/296
(WAHALI)
|
1818006000NRG23230620220323580
|
23/06/2022
|
MANMODE BABASAHEB JIJABA
|
1818006WL011087
|
MANMODE BABASAHEB JIJABA
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155654
|
|
MRS SHILABAI BABASAHEB J MANMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
76
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322799
|
23/06/2022
|
Gade Chandni Dada
|
1818006WL011066
|
Gade Chandni Dada
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155719
|
|
Gade Chandni Dada
|
()
|
|
77
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322800
|
23/06/2022
|
Gade Chaya Suresh
|
1818006WL011066
|
Gade Chaya Suresh
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155721
|
|
Gade Chaya Suresh
|
()
|
|
78
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322797
|
23/06/2022
|
GADE DADA JAGGNATH
|
1818006WL011066
|
GADE DADA JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155738
|
|
GADE DADA JAGGNATH
|
()
|
|
79
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322795
|
23/06/2022
|
GADE JAGGNATH ANANDA
|
1818006WL011066
|
GADE JAGGNATH ANANDA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155523
|
|
GADE JAGGNATH ANANDA
|
()
|
|
80
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322796
|
23/06/2022
|
GADE KAUSHLYA JAGGNATH
|
1818006WL011066
|
GADE KAUSHLYA JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155720
|
|
GADE KAUSHLYA JAGGNATH
|
()
|
|
81
|
PATODA
|
MH-18-006-003-001/151
(ANTAPUR)
|
1818006000NRG23230620220322798
|
23/06/2022
|
GADE SURESH JAGGNATH
|
1818006WL011066
|
GADE SURESH JAGGNATH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155747
|
|
GADE SURESH JAGGNATH
|
()
|
|
82
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322871
|
23/06/2022
|
PAWAR ALKA VILAS
|
1818006WL011067
|
PAWAR ALKA VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155505
|
|
PAWAR ALKA VILAS
|
()
|
|
83
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322875
|
23/06/2022
|
PAWAR ALKA VILAS
|
1818006WL011067
|
PAWAR ALKA VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155504
|
|
PAWAR ALKA VILAS
|
()
|
|
84
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322879
|
23/06/2022
|
PAWAR ALKA VILAS
|
1818006WL011067
|
PAWAR ALKA VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155506
|
|
PAWAR ALKA VILAS
|
()
|
|
85
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322873
|
23/06/2022
|
PAWAR ASHABAI HANUMANT
|
1818006WL011067
|
PAWAR ASHABAI HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155736
|
|
PAWAR ASHABAI HANUMANT
|
()
|
|
86
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322869
|
23/06/2022
|
PAWAR ASHABAI HANUMANT
|
1818006WL011067
|
PAWAR ASHABAI HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155737
|
|
PAWAR ASHABAI HANUMANT
|
()
|
|
87
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322959
|
23/06/2022
|
PAWAR BALIKA DYANDEV
|
1818006WL011069
|
PAWAR BALIKA DYANDEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155513
|
|
PAWAR BALIKA DYANDEV
|
()
|
|
88
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322964
|
23/06/2022
|
PAWAR BALIKA DYANDEV
|
1818006WL011069
|
PAWAR BALIKA DYANDEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155511
|
|
PAWAR BALIKA DYANDEV
|
()
|
|
89
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322969
|
23/06/2022
|
PAWAR BALIKA DYANDEV
|
1818006WL011069
|
PAWAR BALIKA DYANDEV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155512
|
|
PAWAR BALIKA DYANDEV
|
()
|
|
90
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322958
|
23/06/2022
|
PAWAR DYANDEO TUKARAM
|
1818006WL011069
|
PAWAR DYANDEO TUKARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155521
|
|
PAWAR DYANDEO TUKARAM
|
()
|
|
91
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322963
|
23/06/2022
|
PAWAR DYANDEO TUKARAM
|
1818006WL011069
|
PAWAR DYANDEO TUKARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155522
|
|
PAWAR DYANDEO TUKARAM
|
()
|
|
92
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322968
|
23/06/2022
|
PAWAR DYANDEO TUKARAM
|
1818006WL011069
|
PAWAR DYANDEO TUKARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155520
|
|
PAWAR DYANDEO TUKARAM
|
()
|
|
93
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322870
|
23/06/2022
|
PAWAR GANESH HANUMANT
|
1818006WL011067
|
PAWAR GANESH HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155745
|
|
PAWAR GANESH HANUMANT
|
()
|
|
94
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322874
|
23/06/2022
|
PAWAR GANESH HANUMANT
|
1818006WL011067
|
PAWAR GANESH HANUMANT
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155746
|
|
PAWAR GANESH HANUMANT
|
()
|
|
95
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322955
|
23/06/2022
|
PAWAR KALYAN VITTHAL
|
1818006WL011069
|
PAWAR KALYAN VITTHAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155722
|
|
PAWAR KALYAN VITTHAL
|
()
|
|
96
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322965
|
23/06/2022
|
PAWAR KALYAN VITTHAL
|
1818006WL011069
|
PAWAR KALYAN VITTHAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155724
|
|
PAWAR KALYAN VITTHAL
|
()
|
|
97
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322960
|
23/06/2022
|
PAWAR KALYAN VITTHAL
|
1818006WL011069
|
PAWAR KALYAN VITTHAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155723
|
|
PAWAR KALYAN VITTHAL
|
()
|
|
98
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322961
|
23/06/2022
|
PAWAR MANISHA KALYAN
|
1818006WL011069
|
PAWAR MANISHA KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155514
|
|
PAWAR MANISHA KALYAN
|
()
|
|
99
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322966
|
23/06/2022
|
PAWAR MANISHA KALYAN
|
1818006WL011069
|
PAWAR MANISHA KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155515
|
|
PAWAR MANISHA KALYAN
|
()
|
|
100
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322956
|
23/06/2022
|
PAWAR MANISHA KALYAN
|
1818006WL011069
|
PAWAR MANISHA KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155516
|
|
PAWAR MANISHA KALYAN
|
()
|
|
101
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322957
|
23/06/2022
|
PAWAR SOMINATH KALYAN
|
1818006WL011069
|
PAWAR SOMINATH KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155734
|
|
PAWAR SOMINATH KALYAN
|
()
|
|
102
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322967
|
23/06/2022
|
PAWAR SOMINATH KALYAN
|
1818006WL011069
|
PAWAR SOMINATH KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155732
|
|
PAWAR SOMINATH KALYAN
|
()
|
|
103
|
PATODA
|
MH-18-006-003-001/156
(ANTAPUR)
|
1818006000NRG23230620220322962
|
23/06/2022
|
PAWAR SOMINATH KALYAN
|
1818006WL011069
|
PAWAR SOMINATH KALYAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155733
|
|
PAWAR SOMINATH KALYAN
|
()
|
|
104
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323021
|
23/06/2022
|
PAWAR BALU BHIMA
|
1818006WL011070
|
PAWAR BALU BHIMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155529
|
|
PAWAR BALU BHIMA
|
()
|
|
105
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323027
|
23/06/2022
|
PAWAR BALU BHIMA
|
1818006WL011070
|
PAWAR BALU BHIMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155527
|
|
PAWAR BALU BHIMA
|
()
|
|
106
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323024
|
23/06/2022
|
PAWAR BALU BHIMA
|
1818006WL011070
|
PAWAR BALU BHIMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155528
|
|
PAWAR BALU BHIMA
|
()
|
|
107
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322885
|
23/06/2022
|
PAWAR GANESH BALU
|
1818006WL011067
|
PAWAR GANESH BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155508
|
|
PAWAR GANESH BALU
|
()
|
|
108
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322890
|
23/06/2022
|
PAWAR GANESH BALU
|
1818006WL011067
|
PAWAR GANESH BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155507
|
|
PAWAR GANESH BALU
|
()
|
|
109
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323025
|
23/06/2022
|
PAWAR KISHOR BALU
|
1818006WL011070
|
PAWAR KISHOR BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155526
|
|
PAWAR KISHOR BALU
|
()
|
|
110
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323028
|
23/06/2022
|
PAWAR KISHOR BALU
|
1818006WL011070
|
PAWAR KISHOR BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155525
|
|
PAWAR KISHOR BALU
|
()
|
|
111
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323022
|
23/06/2022
|
PAWAR KISHOR BALU
|
1818006WL011070
|
PAWAR KISHOR BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155524
|
|
PAWAR KISHOR BALU
|
()
|
|
112
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323023
|
23/06/2022
|
PAWAR MINA BALU
|
1818006WL011070
|
PAWAR MINA BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155740
|
|
PAWAR MINA BALU
|
()
|
|
113
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323029
|
23/06/2022
|
PAWAR MINA BALU
|
1818006WL011070
|
PAWAR MINA BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155741
|
|
PAWAR MINA BALU
|
()
|
|
114
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220323026
|
23/06/2022
|
PAWAR MINA BALU
|
1818006WL011070
|
PAWAR MINA BALU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155742
|
|
PAWAR MINA BALU
|
()
|
|
115
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322891
|
23/06/2022
|
PAWAR RANU GANESH
|
1818006WL011067
|
PAWAR RANU GANESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155744
|
|
PAWAR RANU GANESH
|
()
|
|
116
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322886
|
23/06/2022
|
PAWAR RANU GANESH
|
1818006WL011067
|
PAWAR RANU GANESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155743
|
|
PAWAR RANU GANESH
|
()
|
|
117
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322888
|
23/06/2022
|
PAWAR SUPRIYA NANA
|
1818006WL011067
|
PAWAR SUPRIYA NANA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155517
|
|
PAWAR SUPRIYA NANA
|
()
|
|
118
|
PATODA
|
MH-18-006-003-001/183
(ANTAPUR)
|
1818006000NRG23230620220322883
|
23/06/2022
|
PAWAR SUPRIYA NANA
|
1818006WL011067
|
PAWAR SUPRIYA NANA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155518
|
|
PAWAR SUPRIYA NANA
|
()
|
|
119
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23230620220323030
|
23/06/2022
|
GADE BAJRANG RAMA
|
1818006WL011070
|
GADE BAJRANG RAMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155731
|
|
GADE BAJRANG RAMA
|
()
|
|
120
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23230620220323032
|
23/06/2022
|
GADE MUKTA RAJENRA
|
1818006WL011070
|
GADE MUKTA RAJENRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155749
|
|
GADE MUKTA RAJENRA
|
()
|
|
121
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23230620220323035
|
23/06/2022
|
GADE MUKTA RAJENRA
|
1818006WL011070
|
GADE MUKTA RAJENRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155748
|
|
GADE MUKTA RAJENRA
|
()
|
|
122
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23230620220323034
|
23/06/2022
|
GADE RAJENDRA BAJRANG
|
1818006WL011070
|
GADE RAJENDRA BAJRANG
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155729
|
|
GADE RAJENDRA BAJRANG
|
()
|
|
123
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG23230620220323031
|
23/06/2022
|
GADE RAJENDRA BAJRANG
|
1818006WL011070
|
GADE RAJENDRA BAJRANG
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155730
|
|
GADE RAJENDRA BAJRANG
|
()
|
|
124
|
PATODA
|
MH-18-006-003-001/2
(ANTAPUR)
|
1818006000NRG23230620220322990
|
23/06/2022
|
Gade Rahul Ashok
|
1818006WL011069
|
Gade Rahul Ashok
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155739
|
|
Gade Rahul Ashok
|
()
|
|
125
|
PATODA
|
MH-18-006-003-001/2
(ANTAPUR)
|
1818006000NRG23230620220322989
|
23/06/2022
|
Gade Sunita Ashok
|
1818006WL011069
|
Gade Sunita Ashok
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155728
|
|
Gade Sunita Ashok
|
()
|
|
126
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23230620220322848
|
23/06/2022
|
GADE ROHINI SANTOSH
|
1818006WL011066
|
GADE ROHINI SANTOSH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155727
|
|
GADE ROHINI SANTOSH
|
()
|
|
127
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23230620220322850
|
23/06/2022
|
GADE ROHINI SANTOSH
|
1818006WL011066
|
GADE ROHINI SANTOSH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155725
|
|
GADE ROHINI SANTOSH
|
()
|
|
128
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23230620220322846
|
23/06/2022
|
GADE ROHINI SANTOSH
|
1818006WL011066
|
GADE ROHINI SANTOSH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155726
|
|
GADE ROHINI SANTOSH
|
()
|
|
129
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23230620220322847
|
23/06/2022
|
GADE SANTOSH RAMA
|
1818006WL011066
|
GADE SANTOSH RAMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155717
|
|
GADE SANTOSH RAMA
|
()
|
|
130
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG23230620220322849
|
23/06/2022
|
GADE SANTOSH RAMA
|
1818006WL011066
|
GADE SANTOSH RAMA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155718
|
|
GADE SANTOSH RAMA
|
()
|
|
131
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23230620220322915
|
23/06/2022
|
Gade Sachin Appa
|
1818006WL011067
|
Gade Sachin Appa
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155519
|
|
Gade Sachin Appa
|
()
|
|
132
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG23230620220322914
|
23/06/2022
|
Gade Surekha Appa
|
1818006WL011067
|
Gade Surekha Appa
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155735
|
|
Gade Surekha Appa
|
()
|
|
133
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23230620220323062
|
23/06/2022
|
PAWAR KAMAL SADASHIV
|
1818006WL011070
|
PAWAR KAMAL SADASHIV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155510
|
|
PAWAR KAMAL SADASHIV
|
()
|
|
134
|
PATODA
|
MH-18-006-003-001/85
(ANTAPUR)
|
1818006000NRG23230620220323063
|
23/06/2022
|
PAWAR SUNITA RAVINDRA
|
1818006WL011070
|
PAWAR SUNITA RAVINDRA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155509
|
|
PAWAR SUNITA RAVINDRA
|
()
|
|
135
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322593
|
23/06/2022
|
LONDHE MANISHA SONBA
|
1818006WL011058
|
LONDHE MANISHA SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155684
|
|
LONDHE MANISHA SONBA
|
()
|
|
136
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322596
|
23/06/2022
|
LONDHE MANISHA SONBA
|
1818006WL011058
|
LONDHE MANISHA SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155685
|
|
LONDHE MANISHA SONBA
|
()
|
|
137
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322592
|
23/06/2022
|
LONDHE PRKASH SONBA
|
1818006WL011058
|
LONDHE PRKASH SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155683
|
|
LONDHE PRKASH SONBA
|
()
|
|
138
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322595
|
23/06/2022
|
LONDHE PRKASH SONBA
|
1818006WL011058
|
LONDHE PRKASH SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155682
|
|
LONDHE PRKASH SONBA
|
()
|
|
139
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322597
|
23/06/2022
|
LONDHE SHITA SONBA
|
1818006WL011058
|
LONDHE SHITA SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155702
|
|
LONDHE SHITA SONBA
|
()
|
|
140
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322594
|
23/06/2022
|
LONDHE SHITA SONBA
|
1818006WL011058
|
LONDHE SHITA SONBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155701
|
|
LONDHE SHITA SONBA
|
()
|
|
141
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220322556
|
23/06/2022
|
GORE DADASAHEB N.
|
1818006WL011057
|
GORE DADASAHEB N.
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155699
|
|
GORE DADASAHEB N.
|
()
|
|
142
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220322559
|
23/06/2022
|
GORE DATTA KUNDLIK
|
1818006WL011057
|
GORE DATTA KUNDLIK
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155692
|
|
GORE DATTA KUNDLIK
|
()
|
|
143
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220322563
|
23/06/2022
|
GORE DATTA KUNDLIK
|
1818006WL011057
|
GORE DATTA KUNDLIK
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155693
|
|
GORE DATTA KUNDLIK
|
()
|
|
144
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220322562
|
23/06/2022
|
GORE SAMBHAJI D.
|
1818006WL011057
|
GORE SAMBHAJI D.
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155661
|
|
GORE SAMBHAJI D.
|
()
|
|
145
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220322558
|
23/06/2022
|
GORE SAMBHAJI D.
|
1818006WL011057
|
GORE SAMBHAJI D.
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155662
|
|
GORE SAMBHAJI D.
|
()
|
|
146
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322570
|
23/06/2022
|
KOKATE ASHOK RAM
|
1818006WL011057
|
KOKATE ASHOK RAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155664
|
|
KOKATE ASHOK RAM
|
()
|
|
147
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322574
|
23/06/2022
|
KOKATE ASHOK RAM
|
1818006WL011057
|
KOKATE ASHOK RAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155663
|
|
KOKATE ASHOK RAM
|
()
|
|
148
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322572
|
23/06/2022
|
KOKATE KAILAS BAJIRAV
|
1818006WL011057
|
KOKATE KAILAS BAJIRAV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155694
|
|
KOKATE KAILAS BAJIRAV
|
()
|
|
149
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322568
|
23/06/2022
|
KOKATE KAILAS BAJIRAV
|
1818006WL011057
|
KOKATE KAILAS BAJIRAV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155695
|
|
KOKATE KAILAS BAJIRAV
|
()
|
|
150
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322569
|
23/06/2022
|
KOKATE KALINDA RAM
|
1818006WL011057
|
KOKATE KALINDA RAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155690
|
|
KOKATE KALINDA RAM
|
()
|
|
151
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322573
|
23/06/2022
|
KOKATE KALINDA RAM
|
1818006WL011057
|
KOKATE KALINDA RAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155691
|
|
KOKATE KALINDA RAM
|
()
|
|
152
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322571
|
23/06/2022
|
KOKATE SWATI ASHOK
|
1818006WL011057
|
KOKATE SWATI ASHOK
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155689
|
|
KOKATE SWATI ASHOK
|
()
|
|
153
|
PATODA
|
MH-18-006-072-001/3530
(DASKHED)
|
1818006000NRG23230620220322575
|
23/06/2022
|
KOKATE SWATI ASHOK
|
1818006WL011057
|
KOKATE SWATI ASHOK
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155688
|
|
KOKATE SWATI ASHOK
|
()
|
|
154
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322527
|
23/06/2022
|
KOKATE ASHWINI VILAS
|
1818006WL011056
|
KOKATE ASHWINI VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155709
|
|
KOKATE ASHWINI VILAS
|
()
|
|
155
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322521
|
23/06/2022
|
KOKATE ASHWINI VILAS
|
1818006WL011056
|
KOKATE ASHWINI VILAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155710
|
|
KOKATE ASHWINI VILAS
|
()
|
|
156
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322523
|
23/06/2022
|
KOKATE SIMA SUNDER
|
1818006WL011056
|
KOKATE SIMA SUNDER
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155704
|
|
KOKATE SIMA SUNDER
|
()
|
|
157
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322517
|
23/06/2022
|
KOKATE SIMA SUNDER
|
1818006WL011056
|
KOKATE SIMA SUNDER
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155703
|
|
KOKATE SIMA SUNDER
|
()
|
|
158
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322519
|
23/06/2022
|
KOKATE SUNANDA BHAUSAHEB
|
1818006WL011056
|
KOKATE SUNANDA BHAUSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155716
|
|
KOKATE SUNANDA BHAUSAHEB
|
()
|
|
159
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322525
|
23/06/2022
|
KOKATE SUNANDA BHAUSAHEB
|
1818006WL011056
|
KOKATE SUNANDA BHAUSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155715
|
|
KOKATE SUNANDA BHAUSAHEB
|
()
|
|
160
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322516
|
23/06/2022
|
KOKATE SUNDER DAGDUBA
|
1818006WL011056
|
KOKATE SUNDER DAGDUBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155712
|
|
KOKATE SUNDER DAGDUBA
|
()
|
|
161
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322522
|
23/06/2022
|
KOKATE SUNDER DAGDUBA
|
1818006WL011056
|
KOKATE SUNDER DAGDUBA
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155711
|
|
KOKATE SUNDER DAGDUBA
|
()
|
|
162
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322518
|
23/06/2022
|
KOKATE SURAJ SUNDER
|
1818006WL011056
|
KOKATE SURAJ SUNDER
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155713
|
|
KOKATE SURAJ SUNDER
|
()
|
|
163
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322524
|
23/06/2022
|
KOKATE SURAJ SUNDER
|
1818006WL011056
|
KOKATE SURAJ SUNDER
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155714
|
|
KOKATE SURAJ SUNDER
|
()
|
|
164
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322526
|
23/06/2022
|
KOKATE VILAS BHAUSAHEB
|
1818006WL011056
|
KOKATE VILAS BHAUSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155666
|
|
KOKATE VILAS BHAUSAHEB
|
()
|
|
165
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG23230620220322520
|
23/06/2022
|
KOKATE VILAS BHAUSAHEB
|
1818006WL011056
|
KOKATE VILAS BHAUSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155665
|
|
KOKATE VILAS BHAUSAHEB
|
()
|
|
166
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220322582
|
23/06/2022
|
KOKATE BALAJI BAPURAV
|
1818006WL011057
|
KOKATE BALAJI BAPURAV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155677
|
|
KOKATE BALAJI BAPURAV
|
()
|
|
167
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220322585
|
23/06/2022
|
KOKATE BALAJI BAPURAV
|
1818006WL011057
|
KOKATE BALAJI BAPURAV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155678
|
|
KOKATE BALAJI BAPURAV
|
()
|
|
168
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220322580
|
23/06/2022
|
KOKATE BAPURAV RAVSAHEB
|
1818006WL011057
|
KOKATE BAPURAV RAVSAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155697
|
|
KOKATE BAPURAV RAVSAHEB
|
()
|
|
169
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220322581
|
23/06/2022
|
KOKATE USHA BAPURAV
|
1818006WL011057
|
KOKATE USHA BAPURAV
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155696
|
|
KOKATE USHA BAPURAV
|
()
|
|
170
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322606
|
23/06/2022
|
KOKATE GITA RAJESH
|
1818006WL011058
|
KOKATE GITA RAJESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155672
|
|
KOKATE GITA RAJESH
|
()
|
|
171
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322611
|
23/06/2022
|
KOKATE GITA RAJESH
|
1818006WL011058
|
KOKATE GITA RAJESH
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155671
|
|
KOKATE GITA RAJESH
|
()
|
|
172
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322603
|
23/06/2022
|
KOKATE GOPAL PARMESHEWAR
|
1818006WL011058
|
KOKATE GOPAL PARMESHEWAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155707
|
|
KOKATE GOPAL PARMESHEWAR
|
()
|
|
173
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322610
|
23/06/2022
|
KOKATE RAJESH YOURAJ
|
1818006WL011058
|
KOKATE RAJESH YOURAJ
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155706
|
|
KOKATE RAJESH YOURAJ
|
()
|
|
174
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322605
|
23/06/2022
|
KOKATE RAJESH YOURAJ
|
1818006WL011058
|
KOKATE RAJESH YOURAJ
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155705
|
|
KOKATE RAJESH YOURAJ
|
()
|
|
175
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322604
|
23/06/2022
|
KOKATE VAISHALI GOPAL
|
1818006WL011058
|
KOKATE VAISHALI GOPAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155686
|
|
KOKATE VAISHALI GOPAL
|
()
|
|
176
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322609
|
23/06/2022
|
KOKATE VAISHALI GOPAL
|
1818006WL011058
|
KOKATE VAISHALI GOPAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155687
|
|
KOKATE VAISHALI GOPAL
|
()
|
|
177
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG23230620220322602
|
23/06/2022
|
KOKATE YOURAJ PARMESHEWAR
|
1818006WL011058
|
KOKATE YOURAJ PARMESHEWAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155681
|
|
KOKATE YOURAJ PARMESHEWAR
|
()
|
|
178
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322533
|
23/06/2022
|
DHUMAL BADAMBAI MADHUKAR
|
1818006WL011056
|
DHUMAL BADAMBAI MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155668
|
|
DHUMAL BADAMBAI MADHUKAR
|
()
|
|
179
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322529
|
23/06/2022
|
DHUMAL BADAMBAI MADHUKAR
|
1818006WL011056
|
DHUMAL BADAMBAI MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155667
|
|
DHUMAL BADAMBAI MADHUKAR
|
()
|
|
180
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322528
|
23/06/2022
|
DHUMAL MADHUKAR ANNASAHEB
|
1818006WL011056
|
DHUMAL MADHUKAR ANNASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155673
|
|
DHUMAL MADHUKAR ANNASAHEB
|
()
|
|
181
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322532
|
23/06/2022
|
DHUMAL MADHUKAR ANNASAHEB
|
1818006WL011056
|
DHUMAL MADHUKAR ANNASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155674
|
|
DHUMAL MADHUKAR ANNASAHEB
|
()
|
|
182
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322534
|
23/06/2022
|
DHUMAL MAHADEO MADHUKAR
|
1818006WL011056
|
DHUMAL MAHADEO MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155679
|
|
DHUMAL MAHADEO MADHUKAR
|
()
|
|
183
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322530
|
23/06/2022
|
DHUMAL MAHADEO MADHUKAR
|
1818006WL011056
|
DHUMAL MAHADEO MADHUKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155680
|
|
DHUMAL MAHADEO MADHUKAR
|
()
|
|
184
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322535
|
23/06/2022
|
DHUMAL NILAVATI SUDHAKAR
|
1818006WL011056
|
DHUMAL NILAVATI SUDHAKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155675
|
|
DHUMAL NILAVATI SUDHAKAR
|
()
|
|
185
|
PATODA
|
MH-18-006-072-001/3736
(DASKHED)
|
1818006000NRG23230620220322531
|
23/06/2022
|
DHUMAL NILAVATI SUDHAKAR
|
1818006WL011056
|
DHUMAL NILAVATI SUDHAKAR
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155676
|
|
DHUMAL NILAVATI SUDHAKAR
|
()
|
|
186
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006000NRG23230620220322619
|
23/06/2022
|
KOKATE ANKITA AMOL
|
1818006WL011058
|
KOKATE ANKITA AMOL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155708
|
|
KOKATE ANKITA AMOL
|
()
|
|
187
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006000NRG23230620220322617
|
23/06/2022
|
KOKATE LAXMAN SHAHJI
|
1818006WL011058
|
KOKATE LAXMAN SHAHJI
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155700
|
|
KOKATE LAXMAN SHAHJI
|
()
|
|
188
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006000NRG23230620220322618
|
23/06/2022
|
KOKATE RAJNANDINI LAXMAN
|
1818006WL011058
|
KOKATE RAJNANDINI LAXMAN
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155698
|
|
KOKATE RAJNANDINI LAXMAN
|
()
|
|
189
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322544
|
23/06/2022
|
BODHALE BALASAHEB VISHNU
|
1818006WL011056
|
BODHALE BALASAHEB VISHNU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155532
|
|
BODHALE BALASAHEB VISHNU
|
()
|
|
190
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322549
|
23/06/2022
|
BODHALE BALASAHEB VISHNU
|
1818006WL011056
|
BODHALE BALASAHEB VISHNU
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155533
|
|
BODHALE BALASAHEB VISHNU
|
()
|
|
191
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322550
|
23/06/2022
|
BODHALE MAGALBAI BALASAHEB
|
1818006WL011056
|
BODHALE MAGALBAI BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155534
|
|
BODHALE MAGALBAI BALASAHEB
|
()
|
|
192
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322545
|
23/06/2022
|
BODHALE MAGALBAI BALASAHEB
|
1818006WL011056
|
BODHALE MAGALBAI BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155535
|
|
BODHALE MAGALBAI BALASAHEB
|
()
|
|
193
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322546
|
23/06/2022
|
BODHLE ABASAHEB BALASAHEB
|
1818006WL011056
|
BODHLE ABASAHEB BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155669
|
|
BODHLE ABASAHEB BALASAHEB
|
()
|
|
194
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322551
|
23/06/2022
|
BODHLE ABASAHEB BALASAHEB
|
1818006WL011056
|
BODHLE ABASAHEB BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155670
|
|
BODHLE ABASAHEB BALASAHEB
|
()
|
|
195
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322553
|
23/06/2022
|
BODHLE MANJU BALASAHEB
|
1818006WL011056
|
BODHLE MANJU BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155537
|
|
BODHLE MANJU BALASAHEB
|
()
|
|
196
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322548
|
23/06/2022
|
BODHLE MANJU BALASAHEB
|
1818006WL011056
|
BODHLE MANJU BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155536
|
|
BODHLE MANJU BALASAHEB
|
()
|
|
197
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322547
|
23/06/2022
|
BODHLE VISHNU BALASAHEB
|
1818006WL011056
|
BODHLE VISHNU BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155531
|
|
BODHLE VISHNU BALASAHEB
|
()
|
|
198
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG23230620220322552
|
23/06/2022
|
BODHLE VISHNU BALASAHEB
|
1818006WL011056
|
BODHLE VISHNU BALASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155530
|
|
BODHLE VISHNU BALASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188928
|
188928
|
|
|
|
|
|
|
|
|
199
|
PATODA
|
MH-18-006-061-001/111
(KAREGAON)
|
1818006000NRG23230620220322706
|
23/06/2022
|
SONAM RAVINDRA KATHALE
|
1818006WL011064
|
SONAM RAVINDRA KATHALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155556
|
|
SONAM RAVINDRA KATHALE
|
()
|
|
200
|
PATODA
|
MH-18-006-061-001/111
(KAREGAON)
|
1818006000NRG23230620220322707
|
23/06/2022
|
SONAM RAVINDRA KATHALE
|
1818006WL011064
|
SONAM RAVINDRA KATHALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155557
|
|
SONAM RAVINDRA KATHALE
|
()
|
|
201
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322724
|
23/06/2022
|
KASHID APPA NANA
|
1818006WL011064
|
KASHID APPA NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155549
|
|
KASHID APPA NANA
|
()
|
|
202
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322729
|
23/06/2022
|
KASHID APPA NANA
|
1818006WL011064
|
KASHID APPA NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155548
|
|
KASHID APPA NANA
|
()
|
|
203
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322723
|
23/06/2022
|
KASHID LAHANU NANA
|
1818006WL011064
|
KASHID LAHANU NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155538
|
|
KASHID LAHANU NANA
|
()
|
|
204
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322728
|
23/06/2022
|
KASHID LAHANU NANA
|
1818006WL011064
|
KASHID LAHANU NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155503
|
|
KASHID LAHANU NANA
|
()
|
|
205
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322727
|
23/06/2022
|
KASHID NANA JAGANNATH
|
1818006WL011064
|
KASHID NANA JAGANNATH
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155498
|
|
KASHID NANA JAGANNATH
|
()
|
|
206
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322722
|
23/06/2022
|
KASHID NANA JAGANNATH
|
1818006WL011064
|
KASHID NANA JAGANNATH
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155497
|
|
KASHID NANA JAGANNATH
|
()
|
|
207
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322725
|
23/06/2022
|
KASHID SONU APPA
|
1818006WL011064
|
KASHID SONU APPA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155550
|
|
KASHID SONU APPA
|
()
|
|
208
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322730
|
23/06/2022
|
KASHID SONU APPA
|
1818006WL011064
|
KASHID SONU APPA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155551
|
|
KASHID SONU APPA
|
()
|
|
209
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322731
|
23/06/2022
|
KASHID TRIMBAK NANA
|
1818006WL011064
|
KASHID TRIMBAK NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155545
|
|
KASHID TRIMBAK NANA
|
()
|
|
210
|
PATODA
|
MH-18-006-061-001/159
(KAREGAON)
|
1818006000NRG23230620220322726
|
23/06/2022
|
KASHID TRIMBAK NANA
|
1818006WL011064
|
KASHID TRIMBAK NANA
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155546
|
|
KASHID TRIMBAK NANA
|
()
|
|
211
|
PATODA
|
MH-18-006-061-001/208
(KAREGAON)
|
1818006000NRG23230620220322699
|
23/06/2022
|
SAYYED EKBAL NAZIR
|
1818006WL011063
|
SAYYED EKBAL NAZIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155496
|
|
SAYYED EKBAL NAZIR
|
()
|
|
212
|
PATODA
|
MH-18-006-061-001/208
(KAREGAON)
|
1818006000NRG23230620220322700
|
23/06/2022
|
SAYYED RAJIA EKBAL
|
1818006WL011063
|
SAYYED RAJIA EKBAL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155501
|
|
SAYYED RAJIA EKBAL
|
()
|
|
213
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23230620220322701
|
23/06/2022
|
SAYYAD FARUK NAJIR
|
1818006WL011063
|
SAYYAD FARUK NAJIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155495
|
|
SAYYAD FARUK NAJIR
|
()
|
|
214
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23230620220322703
|
23/06/2022
|
SAYYAD SHAHRUKH FARUK
|
1818006WL011063
|
SAYYAD SHAHRUKH FARUK
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155541
|
|
SAYYAD SHAHRUKH FARUK
|
()
|
|
215
|
PATODA
|
MH-18-006-061-001/241
(KAREGAON)
|
1818006000NRG23230620220322702
|
23/06/2022
|
SAYYAD SUYRABBI FARUK
|
1818006WL011063
|
SAYYAD SUYRABBI FARUK
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155544
|
|
SAYYAD SUYRABBI FARUK
|
()
|
|
216
|
PATODA
|
MH-18-006-061-001/244
(KAREGAON)
|
1818006000NRG23230620220322704
|
23/06/2022
|
SAYYAD PARVEJ IKBAL
|
1818006WL011063
|
SAYYAD PARVEJ IKBAL
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155539
|
|
SAYYAD PARVEJ IKBAL
|
()
|
|
217
|
PATODA
|
MH-18-006-061-001/244
(KAREGAON)
|
1818006000NRG23230620220322705
|
23/06/2022
|
SAYYAD SAMINA PARVEJ
|
1818006WL011063
|
SAYYAD SAMINA PARVEJ
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155554
|
|
SAYYAD SAMINA PARVEJ
|
()
|
|
218
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322692
|
23/06/2022
|
SAYYED AASRFBI HABIB
|
1818006WL011062
|
SAYYED AASRFBI HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155547
|
|
SAYYED AASRFBI HABIB
|
()
|
|
219
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322694
|
23/06/2022
|
SAYYED ABUREHAN HABIB
|
1818006WL011062
|
SAYYED ABUREHAN HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155502
|
|
SAYYED ABUREHAN HABIB
|
()
|
|
220
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322697
|
23/06/2022
|
SAYYED ASMA HABIB
|
1818006WL011062
|
SAYYED ASMA HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155542
|
|
SAYYED ASMA HABIB
|
()
|
|
221
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322696
|
23/06/2022
|
SAYYED KAISAR ALI HABIB
|
1818006WL011062
|
SAYYED KAISAR ALI HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155558
|
|
SAYYED KAISAR ALI HABIB
|
()
|
|
222
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322693
|
23/06/2022
|
SAYYED NASER HABIB
|
1818006WL011062
|
SAYYED NASER HABIB
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155540
|
|
SAYYED NASER HABIB
|
()
|
|
223
|
PATODA
|
MH-18-006-061-001/247
(KAREGAON)
|
1818006000NRG23230620220322695
|
23/06/2022
|
SAYYED NILOFER NASIR
|
1818006WL011062
|
SAYYED NILOFER NASIR
|
1143
|
MAHG0004513
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2993155555
|
|
SAYYED NILOFER NASIR
|
()
|
|
224
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322741
|
23/06/2022
|
ANJANA VISHANU NIMBALKAR
|
1818006WL011064
|
ANJANA VISHANU NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155493
|
|
ANJANA VISHANU NIMBALKAR
|
()
|
|
225
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322746
|
23/06/2022
|
ANJANA VISHANU NIMBALKAR
|
1818006WL011064
|
ANJANA VISHANU NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155494
|
|
ANJANA VISHANU NIMBALKAR
|
()
|
|
226
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322748
|
23/06/2022
|
GAYABAI JALINDHAR NIMBALKAR
|
1818006WL011064
|
GAYABAI JALINDHAR NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155499
|
|
GAYABAI JALINDHAR NIMBALKAR
|
()
|
|
227
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322743
|
23/06/2022
|
GAYABAI JALINDHAR NIMBALKAR
|
1818006WL011064
|
GAYABAI JALINDHAR NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155500
|
|
GAYABAI JALINDHAR NIMBALKAR
|
()
|
|
228
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322744
|
23/06/2022
|
REKHA SHRIHARI NIMBALKAR
|
1818006WL011064
|
REKHA SHRIHARI NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155553
|
|
REKHA SHRIHARI NIMBALKAR
|
()
|
|
229
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322749
|
23/06/2022
|
REKHA SHRIHARI NIMBALKAR
|
1818006WL011064
|
REKHA SHRIHARI NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155552
|
|
REKHA SHRIHARI NIMBALKAR
|
()
|
|
230
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322745
|
23/06/2022
|
VISHNU LAHANU NIMBALKAR
|
1818006WL011064
|
VISHNU LAHANU NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155491
|
|
VISHNU LAHANU NIMBALKAR
|
()
|
|
231
|
PATODA
|
MH-18-006-061-001/46
(KAREGAON)
|
1818006000NRG23230620220322740
|
23/06/2022
|
VISHNU LAHANU NIMBALKAR
|
1818006WL011064
|
VISHNU LAHANU NIMBALKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155492
|
|
VISHNU LAHANU NIMBALKAR
|
()
|
|
232
|
PATODA
|
MH-18-006-061-001/90
(KAREGAON)
|
1818006000NRG23230620220322756
|
23/06/2022
|
SAYYED JAFAR CHAND
|
1818006WL011064
|
SAYYED JAFAR CHAND
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155543
|
|
SAYYED JAFAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
233
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311247
|
23/06/2022
|
JIJABAI ASHOK GADE
|
1818006WL010769
|
JIJABAI ASHOK GADE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155559
|
|
JIJABAI ASHOK GADE
|
()
|
|
234
|
PATODA
|
MH-18-006-008-001/42
(CHIKALI)
|
1818006000NRG23220620220311248
|
23/06/2022
|
PAWAN ASHOK GADE
|
1818006WL010769
|
PAWAN ASHOK GADE
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155560
|
|
PAWAN ASHOK GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
235
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG23230620220319241
|
23/06/2022
|
RAMESH BHAGWAN JAYBHAYE
|
1818006WL010989
|
RAMESH BHAGWAN JAYBHAYE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155572
|
|
RAMESH BHAGWAN JAYBHAYE
|
()
|
|
236
|
PATODA
|
MH-18-006-013-001/45
(DHANGAR JAWALKA)
|
1818006000NRG23230620220319278
|
23/06/2022
|
KAKA SHIVAJI RAIKAR
|
1818006WL010990
|
KAKA SHIVAJI RAIKAR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155571
|
|
KAKA SHIVAJI RAIKAR
|
()
|
|
237
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323187
|
23/06/2022
|
SUSHIL SHREERAM PAWAL
|
1818006WL011072
|
SUSHIL SHREERAM PAWAL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155574
|
|
SUSHIL SHREERAM PAWAL
|
()
|
|
238
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323159
|
23/06/2022
|
SUSHIL SHREERAM PAWAL
|
1818006WL011072
|
SUSHIL SHREERAM PAWAL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155575
|
|
SUSHIL SHREERAM PAWAL
|
()
|
|
239
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323166
|
23/06/2022
|
SUSHIL SHREERAM PAWAL
|
1818006WL011072
|
SUSHIL SHREERAM PAWAL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155576
|
|
SUSHIL SHREERAM PAWAL
|
()
|
|
240
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323173
|
23/06/2022
|
SUSHIL SHREERAM PAWAL
|
1818006WL011072
|
SUSHIL SHREERAM PAWAL
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155578
|
|
SUSHIL SHREERAM PAWAL
|
()
|
|
241
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG23230620220323180
|
23/06/2022
|
SUSHIL SHREERAM PAWAL
|
1818006WL011072
|
SUSHIL SHREERAM PAWAL
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155577
|
|
SUSHIL SHREERAM PAWAL
|
()
|
|
242
|
PATODA
|
MH-18-006-042-001/128
(PITHI)
|
1818006000NRG23230620220323406
|
23/06/2022
|
KAVTHEKAR SAVITA MAROTI
|
1818006WL011079
|
KAVTHEKAR SAVITA MAROTI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155566
|
|
KAVTHEKAR SAVITA MAROTI
|
()
|
|
243
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23230620220323316
|
23/06/2022
|
AHSWINI SUNIL BHAOSALE
|
1818006WL011076
|
AHSWINI SUNIL BHAOSALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155581
|
|
AHSWINI SUNIL BHAOSALE
|
()
|
|
244
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23230620220323321
|
23/06/2022
|
AHSWINI SUNIL BHAOSALE
|
1818006WL011076
|
AHSWINI SUNIL BHAOSALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155582
|
|
AHSWINI SUNIL BHAOSALE
|
()
|
|
245
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23230620220323320
|
23/06/2022
|
SWAMINI GOKUL BHOSALE
|
1818006WL011076
|
SWAMINI GOKUL BHOSALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155579
|
|
SWAMINI GOKUL BHOSALE
|
()
|
|
246
|
PATODA
|
MH-18-006-062-001/333
(PARGAON GHUMRA)
|
1818006000NRG23230620220323315
|
23/06/2022
|
SWAMINI GOKUL BHOSALE
|
1818006WL011076
|
SWAMINI GOKUL BHOSALE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155580
|
|
SWAMINI GOKUL BHOSALE
|
()
|
|
247
|
PATODA
|
MH-18-006-062-001/362
(PARGAON GHUMRA)
|
1818006000NRG23230620220323322
|
23/06/2022
|
GANGURDE SUNITA SHIVRAM
|
1818006WL011076
|
GANGURDE SUNITA SHIVRAM
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155583
|
|
GANGURDE SUNITA SHIVRAM
|
()
|
|
248
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323334
|
23/06/2022
|
LAHU MANIK VARBHAVAN
|
1818006WL011076
|
LAHU MANIK VARBHAVAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155584
|
|
LAHU MANIK VARBHAVAN
|
()
|
|
249
|
PATODA
|
MH-18-006-062-001/603
(PARGAON GHUMRA)
|
1818006000NRG23230620220323333
|
23/06/2022
|
RANJANA MANIK VARBHAVAN
|
1818006WL011076
|
RANJANA MANIK VARBHAVAN
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155585
|
|
RANJANA MANIK VARBHAVAN
|
()
|
|
250
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322554
|
23/06/2022
|
LONDHE BABAN SONBA
|
1818006WL011057
|
LONDHE BABAN SONBA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155564
|
|
LONDHE BABAN SONBA
|
()
|
|
251
|
PATODA
|
MH-18-006-072-001/3505
(DASKHED)
|
1818006000NRG23230620220322555
|
23/06/2022
|
LONDHE BABAN SONBA
|
1818006WL011057
|
LONDHE BABAN SONBA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155563
|
|
LONDHE BABAN SONBA
|
()
|
|
252
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220323294
|
23/06/2022
|
GORE KUNDLIK E.
|
1818006WL011075
|
GORE KUNDLIK E.
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155570
|
|
GORE KUNDLIK E.
|
()
|
|
253
|
PATODA
|
MH-18-006-072-001/3526
(DASKHED)
|
1818006000NRG23230620220323295
|
23/06/2022
|
GORE KUNDLIK E.
|
1818006WL011075
|
GORE KUNDLIK E.
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155569
|
|
GORE KUNDLIK E.
|
()
|
|
254
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220323304
|
23/06/2022
|
KOKATE ALKA MUKUND
|
1818006WL011075
|
KOKATE ALKA MUKUND
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155568
|
|
KOKATE ALKA MUKUND
|
()
|
|
255
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG23230620220323305
|
23/06/2022
|
KOKATE ALKA MUKUND
|
1818006WL011075
|
KOKATE ALKA MUKUND
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993155567
|
|
KOKATE ALKA MUKUND
|
()
|
|
256
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23230620220322654
|
23/06/2022
|
bhausaheb shankar dhavale
|
1818006WL011060
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155562
|
|
bhausaheb shankar dhavale
|
()
|
|
257
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23230620220322655
|
23/06/2022
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL011060
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155573
|
|
RAHIBAI BHAUSAHEB DHAVALE
|
()
|
|
258
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG23230620220322658
|
23/06/2022
|
SUNITA NARAYAN DHAVALE
|
1818006WL011060
|
SUNITA NARAYAN DHAVALE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155561
|
|
SUNITA NARAYAN DHAVALE
|
()
|
|
259
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006000NRG23230620220322661
|
23/06/2022
|
PANDURANG VITTHAL DHAVLE
|
1818006WL011060
|
PANDURANG VITTHAL DHAVLE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2993155565
|
|
PANDURANG VITTHAL DHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396544
|
396544
|
|
|
|
|
|
|
|