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
|
PATUR
|
MH-23-011-005-001/150 (Pastul)
|
1823011000NRG23010820220057540
|
02/08/2022
|
Santosh Mahadeo bANGAR
|
1823011WL006514
|
Santosh Mahadeo bANGAR
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
SantoshMahadeobANGAR
|
(000000)
|
2
|
PATUR
|
MH-23-011-005-001/187 (Pastul)
|
1823011000NRG23010820220057551
|
02/08/2022
|
Ggoveranal Ganpat Ghuge
|
1823011WL006514
|
Ggoveranal Ganpat Ghuge
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
GgoveranalGanpatGhuge
|
(000000)
|
3
|
PATUR
|
MH-23-011-005-001/226 (Pastul)
|
1823011000NRG23010820220057561
|
02/08/2022
|
ganesh mahadev tayde
|
1823011WL006514
|
ganesh mahadev tayde
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
ganeshmahadevtayde
|
(000000)
|
4
|
PATUR
|
MH-23-011-005-001/232 (Pastul)
|
1823011000NRG23010820220057563
|
02/08/2022
|
Pramod Yashvant Ghuge
|
1823011WL006514
|
Pramod Yashvant Ghuge
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
PramodYashvantGhuge
|
(000000)
|
5
|
PATUR
|
MH-23-011-005-001/84 (Pastul)
|
1823011000NRG23010820220057596
|
02/08/2022
|
Santosh Namdev Tarale
|
1823011WL006514
|
Santosh Namdev Tarale
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
SantoshNamdevTarale
|
(000000)
|
6
|
PATUR
|
MH-23-011-035-001/1615 (Alegaon)
|
1823011000NRG23010820220057895
|
02/08/2022
|
Ramkrushna Pandhari Padmane
|
1823011WL006518
|
Ramkrushna Pandhari Padmane
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RamkrushnaPandhariPadmane
|
(000000)
|
7
|
PATUR
|
MH-23-011-035-001/1615 (Alegaon)
|
1823011000NRG23010820220057897
|
02/08/2022
|
Ramkrushna Pandhari Padmane
|
1823011WL006518
|
Ramkrushna Pandhari Padmane
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RamkrushnaPandhariPadmane
|
(000000)
|
8
|
PATUR
|
MH-23-011-046-001/567 (Charangaon)
|
1823011000NRG23010820220058044
|
02/08/2022
|
Pramod Devidas Kshirsagar
|
1823011WL006519
|
Pramod Devidas Kshirsagar
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PramodDevidasKshirsagar
|
(000000)
|
9
|
PATUR
|
MH-23-011-050-001/103 (Kosgaon)
|
1823011000NRG23010820220057688
|
02/08/2022
|
Vinod mukhukar dhandare
|
1823011WL006516
|
Vinod mukhukar dhandare
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Vinodmukhukardhandare
|
(000000)
|
10
|
PATUR
|
MH-23-011-050-001/127 (Kosgaon)
|
1823011000NRG23010820220057695
|
02/08/2022
|
Sunil Vishram Karwate
|
1823011WL006516
|
Sunil Vishram Karwate
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunilVishramKarwate
|
(000000)
|
11
|
PATUR
|
MH-23-011-050-001/68 (Kosgaon)
|
1823011000NRG23010820220057738
|
02/08/2022
|
Madhukar natthu dhandare
|
1823011WL006516
|
Madhukar natthu dhandare
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Madhukarnatthudhandare
|
(000000)
|
12
|
PATUR
|
MH-23-011-056-001/138 (Gondhalwadi)
|
1823011000NRG23010820220057618
|
02/08/2022
|
MADHUKAR S DAKHORE
|
1823011WL006515
|
MADHUKAR S DAKHORE
|
00078
|
CNRB0005257
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
MADHUKARSDAKHORE
|
(000000)
|
13
|
PATUR
|
MH-23-011-056-001/155 (Gondhalwadi)
|
1823011000NRG23010820220057632
|
02/08/2022
|
Dhanraj Parasram Godmale
|
1823011WL006515
|
Dhanraj Parasram Godmale
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
DhanrajParasramGodmale
|
(000000)
|
14
|
PATUR
|
MH-23-011-056-001/174 (Gondhalwadi)
|
1823011000NRG23010820220057636
|
02/08/2022
|
ramkisan pandurang tembhe
|
1823011WL006515
|
ramkisan pandurang tembhe
|
00078
|
CNRB0005257
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
ramkisanpandurangtembhe
|
(000000)
|
15
|
PATUR
|
MH-23-011-056-001/205 (Gondhalwadi)
|
1823011000NRG23010820220057646
|
02/08/2022
|
Niranjan Vishwanath Dakhore
|
1823011WL006515
|
Niranjan Vishwanath Dakhore
|
00078
|
CNRB0005257
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
NiranjanVishwanathDakhore
|
(000000)
|
16
|
PATUR
|
MH-23-011-056-001/219 (Gondhalwadi)
|
1823011000NRG23010820220057651
|
02/08/2022
|
Gajanan Dhanraj Metange
|
1823011WL006515
|
Gajanan Dhanraj Metange
|
00078
|
CNRB0005257
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajananDhanrajMetange
|
(000000)
|
17
|
PATUR
|
MH-23-011-056-001/2201 (Gondhalwadi)
|
1823011000NRG23010820220057655
|
02/08/2022
|
Pushpa Pralhad Lokhande
|
1823011WL006515
|
Pushpa Pralhad Lokhande
|
00078
|
CNRB0005257
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
PushpaPralhadLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-056-001/110 (Gondhalwadi)
|
1823011000NRG23010820220057603
|
02/08/2022
|
bHAGWAT UKANDA HANDE
|
1823011WL006515
|
bHAGWAT UKANDA HANDE
|
00089
|
CBIN0281880
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
bHAGWATUKANDAHANDE
|
(000000)
|
19
|
PATUR
|
MH-23-011-056-001/2195 (Gondhalwadi)
|
1823011000NRG23010820220057653
|
02/08/2022
|
Hardev Vijay Khillare
|
1823011WL006515
|
Hardev Vijay Khillare
|
00089
|
CBIN0281880
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
HardevVijayKhillare
|
(000000)
|
20
|
PATUR
|
MH-23-011-056-001/43 (Gondhalwadi)
|
1823011000NRG23010820220057664
|
02/08/2022
|
Rajaram Govinda Devkar
|
1823011WL006515
|
Rajaram Govinda Devkar
|
00089
|
CBIN0281880
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
RajaramGovindaDevkar
|
(000000)
|
21
|
PATUR
|
MH-23-011-056-001/65 (Gondhalwadi)
|
1823011000NRG23010820220057672
|
02/08/2022
|
Panjab Sukhdev Zaate
|
1823011WL006515
|
Panjab Sukhdev Zaate
|
00089
|
CBIN0281880
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
PanjabSukhdevZaate
|
(000000)
|
22
|
PATUR
|
MH-23-011-056-001/95 (Gondhalwadi)
|
1823011000NRG23010820220057685
|
02/08/2022
|
Sheshrao Ramkrushna Karvate
|
1823011WL006515
|
Sheshrao Ramkrushna Karvate
|
00089
|
CBIN0281880
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SheshraoRamkrushnaKarvate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-026-001/15 (Sayvani)
|
1823011000NRG23010820220058291
|
02/08/2022
|
RAMESH JAYRAM BUNDHE
|
1823011WL006523
|
RAMESH JAYRAM BUNDHE
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAMESHJAYRAMBUNDHE
|
(000000)
|
24
|
PATUR
|
MH-23-011-026-001/155 (Sayvani)
|
1823011000NRG23010820220058196
|
02/08/2022
|
Ashwini Rameshwar Kauskar
|
1823011WL006522
|
Ashwini Rameshwar Kauskar
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AshwiniRameshwarKauskar
|
(000000)
|
25
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058199
|
02/08/2022
|
shobhabai digambar nilkhan
|
1823011WL006522
|
shobhabai digambar nilkhan
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
shobhabaidigambarnilkhan
|
(000000)
|
26
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058299
|
02/08/2022
|
shobhabai digambar nilkhan
|
1823011WL006524
|
shobhabai digambar nilkhan
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
shobhabaidigambarnilkhan
|
(000000)
|
27
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058300
|
02/08/2022
|
vaibhav digambar nilkhan
|
1823011WL006524
|
vaibhav digambar nilkhan
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
vaibhavdigambarnilkhan
|
(000000)
|
28
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058200
|
02/08/2022
|
vaibhav digambar nilkhan
|
1823011WL006522
|
vaibhav digambar nilkhan
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
vaibhavdigambarnilkhan
|
(000000)
|
29
|
PATUR
|
MH-23-011-026-001/191 (Sayvani)
|
1823011000NRG23010820220058210
|
02/08/2022
|
akash bhaskar bhopale
|
1823011WL006522
|
akash bhaskar bhopale
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
akashbhaskarbhopale
|
(000000)
|
30
|
PATUR
|
MH-23-011-026-001/191 (Sayvani)
|
1823011000NRG23010820220058310
|
02/08/2022
|
akash bhaskar bhopale
|
1823011WL006524
|
akash bhaskar bhopale
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
akashbhaskarbhopale
|
(000000)
|
31
|
PATUR
|
MH-23-011-026-001/200 (Sayvani)
|
1823011000NRG23010820220058314
|
02/08/2022
|
Harihar Sanjay Girhe
|
1823011WL006524
|
Harihar Sanjay Girhe
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
HariharSanjayGirhe
|
(000000)
|
32
|
PATUR
|
MH-23-011-026-001/200 (Sayvani)
|
1823011000NRG23010820220058214
|
02/08/2022
|
Harihar Sanjay Girhe
|
1823011WL006522
|
Harihar Sanjay Girhe
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
HariharSanjayGirhe
|
(000000)
|
33
|
PATUR
|
MH-23-011-026-001/223 (Sayvani)
|
1823011000NRG23010820220058323
|
02/08/2022
|
mahadev ramesh bunde
|
1823011WL006524
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
mahadevrameshbunde
|
(000000)
|
34
|
PATUR
|
MH-23-011-026-001/223 (Sayvani)
|
1823011000NRG23010820220058220
|
02/08/2022
|
mahadev ramesh bunde
|
1823011WL006522
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
mahadevrameshbunde
|
(000000)
|
35
|
PATUR
|
MH-23-011-026-001/223 (Sayvani)
|
1823011000NRG23010820220058221
|
02/08/2022
|
sunita mahadev bunde
|
1823011WL006522
|
sunita mahadev bunde
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sunitamahadevbunde
|
(000000)
|
36
|
PATUR
|
MH-23-011-026-001/223 (Sayvani)
|
1823011000NRG23010820220058324
|
02/08/2022
|
sunita mahadev bunde
|
1823011WL006524
|
sunita mahadev bunde
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sunitamahadevbunde
|
(000000)
|
37
|
PATUR
|
MH-23-011-026-001/231 (Sayvani)
|
1823011000NRG23010820220058328
|
02/08/2022
|
ANIL SUPAJI NILKHAN
|
1823011WL006524
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ANILSUPAJINILKHAN
|
(000000)
|
38
|
PATUR
|
MH-23-011-026-001/231 (Sayvani)
|
1823011000NRG23010820220058225
|
02/08/2022
|
ANIL SUPAJI NILKHAN
|
1823011WL006522
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ANILSUPAJINILKHAN
|
(000000)
|
39
|
PATUR
|
MH-23-011-026-001/231 (Sayvani)
|
1823011000NRG23010820220058226
|
02/08/2022
|
JYOTI ANIL NILKHAN
|
1823011WL006522
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JYOTIANILNILKHAN
|
(000000)
|
40
|
PATUR
|
MH-23-011-026-001/231 (Sayvani)
|
1823011000NRG23010820220058329
|
02/08/2022
|
JYOTI ANIL NILKHAN
|
1823011WL006524
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JYOTIANILNILKHAN
|
(000000)
|
41
|
PATUR
|
MH-23-011-026-001/254 (Sayvani)
|
1823011000NRG23010820220058337
|
02/08/2022
|
Sunita Rameshwar Tale
|
1823011WL006524
|
Sunita Rameshwar Tale
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunitaRameshwarTale
|
(000000)
|
42
|
PATUR
|
MH-23-011-026-001/254 (Sayvani)
|
1823011000NRG23010820220058233
|
02/08/2022
|
Sunita Rameshwar Tale
|
1823011WL006522
|
Sunita Rameshwar Tale
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunitaRameshwarTale
|
(000000)
|
43
|
PATUR
|
MH-23-011-026-001/259 (Sayvani)
|
1823011000NRG23010820220058341
|
02/08/2022
|
Chaitali Amol Raut
|
1823011WL006524
|
Chaitali Amol Raut
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ChaitaliAmolRaut
|
(000000)
|
44
|
PATUR
|
MH-23-011-026-001/259 (Sayvani)
|
1823011000NRG23010820220058237
|
02/08/2022
|
Chaitali Amol Raut
|
1823011WL006522
|
Chaitali Amol Raut
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ChaitaliAmolRaut
|
(000000)
|
45
|
PATUR
|
MH-23-011-026-001/300 (Sayvani)
|
1823011000NRG23010820220058250
|
02/08/2022
|
Dattatrya Parashram Rothe
|
1823011WL006522
|
Dattatrya Parashram Rothe
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DattatryaParashramRothe
|
(000000)
|
46
|
PATUR
|
MH-23-011-026-001/300 (Sayvani)
|
1823011000NRG23010820220058354
|
02/08/2022
|
Dattatrya Parashram Rothe
|
1823011WL006524
|
Dattatrya Parashram Rothe
|
00415
|
SBIN0006330
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
DattatryaParashramRothe
|
(000000)
|
47
|
PATUR
|
MH-23-011-030-001/857 (Umara)
|
1823011000NRG23010820220058142
|
02/08/2022
|
Dadarao Dinakar Deshmukh
|
1823011WL006520
|
Dadarao Dinakar Deshmukh
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DadaraoDinakarDeshmukh
|
(000000)
|
48
|
PATUR
|
MH-23-011-030-001/941 (Umara)
|
1823011000NRG23010820220058149
|
02/08/2022
|
Pratibha Surendra Deshmukh
|
1823011WL006520
|
Pratibha Surendra Deshmukh
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PratibhaSurendraDeshmukh
|
(000000)
|
49
|
PATUR
|
MH-23-011-030-002/37 (Umara)
|
1823011000NRG23010820220058172
|
02/08/2022
|
Parashram Reva Pawar
|
1823011WL006520
|
Parashram Reva Pawar
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ParashramRevaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41463
|
41463
|
|
|
|
|
|
|
|
50
|
PATUR
|
MH-23-011-002-001/148 (khanapur)
|
1823011000NRG23010820220057524
|
02/08/2022
|
Anusaya Digambar Nilkhan
|
1823011WL006514
|
Anusaya Digambar Nilkhan
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnusayaDigambarNilkhan
|
(000000)
|
51
|
PATUR
|
MH-23-011-002-001/203 (khanapur)
|
1823011000NRG23010820220057526
|
02/08/2022
|
Shila Shalikaram Pawar
|
1823011WL006514
|
Shila Shalikaram Pawar
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShilaShalikaramPawar
|
(000000)
|
52
|
PATUR
|
MH-23-011-005-001/187 (Pastul)
|
1823011000NRG23010820220057552
|
02/08/2022
|
vishakhabai governar ghuge
|
1823011WL006514
|
vishakhabai governar ghuge
|
00415
|
SBIN0011521
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
vishakhabaigovernarghuge
|
(000000)
|
53
|
PATUR
|
MH-23-011-005-001/197 (Pastul)
|
1823011000NRG23010820220057555
|
02/08/2022
|
Archana ramesh katekar
|
1823011WL006514
|
Archana ramesh katekar
|
00415
|
SBIN0011521
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
54
|
PATUR
|
MH-23-011-005-001/197 (Pastul)
|
1823011000NRG23010820220057554
|
02/08/2022
|
ramesh ashok katekar
|
1823011WL006514
|
ramesh ashok katekar
|
00415
|
SBIN0011521
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
55
|
PATUR
|
MH-23-011-005-001/209 (Pastul)
|
1823011000NRG23010820220057558
|
02/08/2022
|
pralhad baliram ghuge
|
1823011WL006514
|
pralhad baliram ghuge
|
00415
|
SBIN0011521
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
56
|
PATUR
|
MH-23-011-005-001/215 (Pastul)
|
1823011000NRG23010820220057559
|
02/08/2022
|
pradip manikrao ghuge
|
1823011WL006514
|
pradip manikrao ghuge
|
00415
|
SBIN0011521
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
pradipmanikraoghuge
|
(000000)
|
57
|
PATUR
|
MH-23-011-005-001/231 (Pastul)
|
1823011000NRG23010820220057562
|
02/08/2022
|
Jagdish Narayan Ingle
|
1823011WL006514
|
Jagdish Narayan Ingle
|
00415
|
SBIN0011521
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
JagdishNarayanIngle
|
(000000)
|
58
|
PATUR
|
MH-23-011-026-001/13 (Sayvani)
|
1823011000NRG23010820220058285
|
02/08/2022
|
Durgabai Sakharam Nagolkar
|
1823011WL006523
|
Durgabai Sakharam Nagolkar
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgabaiSakharamNagolkar
|
(000000)
|
59
|
PATUR
|
MH-23-011-035-001/1572 (Alegaon)
|
1823011000NRG23010820220057885
|
02/08/2022
|
DATTA MAHADEV INGLE
|
1823011WL006518
|
DATTA MAHADEV INGLE
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DATTAMAHADEVINGLE
|
(000000)
|
60
|
PATUR
|
MH-23-011-035-001/1572 (Alegaon)
|
1823011000NRG23010820220057886
|
02/08/2022
|
DATTA MAHADEV INGLE
|
1823011WL006518
|
DATTA MAHADEV INGLE
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DATTAMAHADEVINGLE
|
(000000)
|
61
|
PATUR
|
MH-23-011-035-001/1587 (Alegaon)
|
1823011000NRG23010820220057890
|
02/08/2022
|
MINA UTTAMRAO MURTADAKAR
|
1823011WL006518
|
MINA UTTAMRAO MURTADAKAR
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MINAUTTAMRAOMURTADAKAR
|
(000000)
|
62
|
PATUR
|
MH-23-011-035-001/1587 (Alegaon)
|
1823011000NRG23010820220057892
|
02/08/2022
|
MINA UTTAMRAO MURTADAKAR
|
1823011WL006518
|
MINA UTTAMRAO MURTADAKAR
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MINAUTTAMRAOMURTADAKAR
|
(000000)
|
63
|
PATUR
|
MH-23-011-035-001/162 (Alegaon)
|
1823011000NRG23010820220057901
|
02/08/2022
|
Avinash Devnath Telgote
|
1823011WL006518
|
Avinash Devnath Telgote
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AvinashDevnathTelgote
|
(000000)
|
64
|
PATUR
|
MH-23-011-035-001/162 (Alegaon)
|
1823011000NRG23010820220057904
|
02/08/2022
|
Avinash Devnath Telgote
|
1823011WL006518
|
Avinash Devnath Telgote
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AvinashDevnathTelgote
|
(000000)
|
65
|
PATUR
|
MH-23-011-035-001/1786 (Alegaon)
|
1823011000NRG23010820220057905
|
02/08/2022
|
GOPAL PRAKASH MESARE
|
1823011WL006518
|
GOPAL PRAKASH MESARE
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GOPALPRAKASHMESARE
|
(000000)
|
66
|
PATUR
|
MH-23-011-035-001/1786 (Alegaon)
|
1823011000NRG23010820220057906
|
02/08/2022
|
GOPAL PRAKASH MESARE
|
1823011WL006518
|
GOPAL PRAKASH MESARE
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GOPALPRAKASHMESARE
|
(000000)
|
67
|
PATUR
|
MH-23-011-046-001/750 (Charangaon)
|
1823011000NRG23010820220058053
|
02/08/2022
|
Shantilal Motilal Sultane
|
1823011WL006519
|
Shantilal Motilal Sultane
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShantilalMotilalSultane
|
(000000)
|
68
|
PATUR
|
MH-23-011-048-001/121 (Malrajura)
|
1823011000NRG23010820220057754
|
02/08/2022
|
Vinod Uttam Dakhore
|
1823011WL006517
|
Vinod Uttam Dakhore
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VinodUttamDakhore
|
(000000)
|
69
|
PATUR
|
MH-23-011-048-001/236 (Malrajura)
|
1823011000NRG23010820220057782
|
02/08/2022
|
SANGITA CHATRU CHAVHAN
|
1823011WL006517
|
SANGITA CHATRU CHAVHAN
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SANGITACHATRUCHAVHAN
|
(000000)
|
70
|
PATUR
|
MH-23-011-048-001/302 (Malrajura)
|
1823011000NRG23010820220057791
|
02/08/2022
|
remesha sudam dakhore
|
1823011WL006517
|
remesha sudam dakhore
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
remeshasudamdakhore
|
(000000)
|
71
|
PATUR
|
MH-23-011-048-001/331 (Malrajura)
|
1823011000NRG23010820220057797
|
02/08/2022
|
shankar mangilal chavhan
|
1823011WL006517
|
shankar mangilal chavhan
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
shankarmangilalchavhan
|
(000000)
|
72
|
PATUR
|
MH-23-011-048-001/37 (Malrajura)
|
1823011000NRG23010820220057800
|
02/08/2022
|
Sakubai Dalsing Rathod
|
1823011WL006517
|
Sakubai Dalsing Rathod
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SakubaiDalsingRathod
|
(000000)
|
73
|
PATUR
|
MH-23-011-048-001/38 (Malrajura)
|
1823011000NRG23010820220057807
|
02/08/2022
|
DEVKABAI SUDAM DAKHORE
|
1823011WL006517
|
DEVKABAI SUDAM DAKHORE
|
00415
|
SBIN0011521
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
DEVKABAISUDAMDAKHORE
|
(000000)
|
74
|
PATUR
|
MH-23-011-048-001/65 (Malrajura)
|
1823011000NRG23010820220057828
|
02/08/2022
|
suresh narayan ugale
|
1823011WL006517
|
suresh narayan ugale
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
sureshnarayanugale
|
(000000)
|
75
|
PATUR
|
MH-23-011-048-001/80 (Malrajura)
|
1823011000NRG23010820220057831
|
02/08/2022
|
menka sanjay chavhan
|
1823011WL006517
|
menka sanjay chavhan
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
menkasanjaychavhan
|
(000000)
|
76
|
PATUR
|
MH-23-011-048-001/80 (Malrajura)
|
1823011000NRG23010820220057830
|
02/08/2022
|
Sanjay Hawda Chavhan
|
1823011WL006517
|
Sanjay Hawda Chavhan
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SanjayHawdaChavhan
|
(000000)
|
77
|
PATUR
|
MH-23-011-050-001/123 (Kosgaon)
|
1823011000NRG23010820220057694
|
02/08/2022
|
Leelabai Visharam Karwate
|
1823011WL006516
|
Leelabai Visharam Karwate
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
LeelabaiVisharamKarwate
|
(000000)
|
78
|
PATUR
|
MH-23-011-050-001/156 (Kosgaon)
|
1823011000NRG23010820220057702
|
02/08/2022
|
Sunil Rustam Jamkar
|
1823011WL006516
|
Sunil Rustam Jamkar
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunilRustamJamkar
|
(000000)
|
79
|
PATUR
|
MH-23-011-050-001/56 (Kosgaon)
|
1823011000NRG23010820220057732
|
02/08/2022
|
shantabai gajanan karvate
|
1823011WL006516
|
shantabai gajanan karvate
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
shantabaigajanankarvate
|
(000000)
|
80
|
PATUR
|
MH-23-011-050-001/80 (Kosgaon)
|
1823011000NRG23010820220057741
|
02/08/2022
|
Suresh Tukaram karvate
|
1823011WL006516
|
Suresh Tukaram karvate
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SureshTukaramkarvate
|
(000000)
|
81
|
PATUR
|
MH-23-011-056-001/114 (Gondhalwadi)
|
1823011000NRG23010820220057606
|
02/08/2022
|
Namdev Vithoba Shinde
|
1823011WL006515
|
Namdev Vithoba Shinde
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
NamdevVithobaShinde
|
(000000)
|
82
|
PATUR
|
MH-23-011-056-001/12 (Gondhalwadi)
|
1823011000NRG23010820220057609
|
02/08/2022
|
Kantabai Jaykumar Devkar
|
1823011WL006515
|
Kantabai Jaykumar Devkar
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
KantabaiJaykumarDevkar
|
(000000)
|
83
|
PATUR
|
MH-23-011-056-001/129 (Gondhalwadi)
|
1823011000NRG23010820220057612
|
02/08/2022
|
Sharda Mahadev Hande
|
1823011WL006515
|
Sharda Mahadev Hande
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShardaMahadevHande
|
(000000)
|
84
|
PATUR
|
MH-23-011-056-001/135 (Gondhalwadi)
|
1823011000NRG23010820220057616
|
02/08/2022
|
Santosh Govinda Bhokre
|
1823011WL006515
|
Santosh Govinda Bhokre
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SantoshGovindaBhokre
|
(000000)
|
85
|
PATUR
|
MH-23-011-056-001/136 (Gondhalwadi)
|
1823011000NRG23010820220057617
|
02/08/2022
|
Radheshyam Vishram Karvate
|
1823011WL006515
|
Radheshyam Vishram Karvate
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
RadheshyamVishramKarvate
|
(000000)
|
86
|
PATUR
|
MH-23-011-056-001/145 (Gondhalwadi)
|
1823011000NRG23010820220057623
|
02/08/2022
|
mohan shreepat dakhore
|
1823011WL006515
|
mohan shreepat dakhore
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
mohanshreepatdakhore
|
(000000)
|
87
|
PATUR
|
MH-23-011-056-001/147 (Gondhalwadi)
|
1823011000NRG23010820220057625
|
02/08/2022
|
Navnath Jaykumar Devkar
|
1823011WL006515
|
Navnath Jaykumar Devkar
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
NavnathJaykumarDevkar
|
(000000)
|
88
|
PATUR
|
MH-23-011-056-001/147 (Gondhalwadi)
|
1823011000NRG23010820220057626
|
02/08/2022
|
Parbata Navnath Devkar
|
1823011WL006515
|
Parbata Navnath Devkar
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
ParbataNavnathDevkar
|
(000000)
|
89
|
PATUR
|
MH-23-011-056-001/2159 (Gondhalwadi)
|
1823011000NRG23010820220057649
|
02/08/2022
|
sundarbai rajesh metande
|
1823011WL006515
|
sundarbai rajesh metande
|
00415
|
SBIN0011521
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
sundarbairajeshmetande
|
(000000)
|
90
|
PATUR
|
MH-23-011-056-001/2203 (Gondhalwadi)
|
1823011000NRG23010820220057656
|
02/08/2022
|
Sahebrao Bhaurao Karvate
|
1823011WL006515
|
Sahebrao Bhaurao Karvate
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SahebraoBhauraoKarvate
|
(000000)
|
91
|
PATUR
|
MH-23-011-056-001/6 (Gondhalwadi)
|
1823011000NRG23010820220057668
|
02/08/2022
|
Bhagirata Tanhiram Devkar
|
1823011WL006515
|
Bhagirata Tanhiram Devkar
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
BhagirataTanhiramDevkar
|
(000000)
|
92
|
PATUR
|
MH-23-011-056-001/61 (Gondhalwadi)
|
1823011000NRG23010820220057669
|
02/08/2022
|
Dnyandeo Gangaram Dhandre
|
1823011WL006515
|
Dnyandeo Gangaram Dhandre
|
00415
|
SBIN0011521
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
DnyandeoGangaramDhandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
93
|
PATUR
|
MH-23-011-005-001/110 (Pastul)
|
1823011000NRG23010820220057530
|
02/08/2022
|
Ssagar Mahadeo Chatarkar
|
1823011WL006514
|
Ssagar Mahadeo Chatarkar
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SsagarMahadeoChatarkar
|
(000000)
|
94
|
PATUR
|
MH-23-011-005-001/222 (Pastul)
|
1823011000NRG23010820220057560
|
02/08/2022
|
nitin mahadev tayde
|
1823011WL006514
|
nitin mahadev tayde
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
nitinmahadevtayde
|
(000000)
|
95
|
PATUR
|
MH-23-011-005-001/234 (Pastul)
|
1823011000NRG23010820220057565
|
02/08/2022
|
MAHESH PANDURANG MANJARE
|
1823011WL006514
|
MAHESH PANDURANG MANJARE
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
MAHESHPANDURANGMANJARE
|
(000000)
|
96
|
PATUR
|
MH-23-011-005-001/26 (Pastul)
|
1823011000NRG23010820220057567
|
02/08/2022
|
Gopal Pandurang Kukadkar
|
1823011WL006514
|
Gopal Pandurang Kukadkar
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
GopalPandurangKukadkar
|
(000000)
|
97
|
PATUR
|
MH-23-011-005-001/41 (Pastul)
|
1823011000NRG23010820220057574
|
02/08/2022
|
Bhaskar vilas ghuge
|
1823011WL006514
|
Bhaskar vilas ghuge
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
Bhaskarvilasghuge
|
(000000)
|
98
|
PATUR
|
MH-23-011-046-001/283 (Charangaon)
|
1823011000NRG23010820220058011
|
02/08/2022
|
Jyoti Sudarshan Gadekar
|
1823011WL006519
|
Jyoti Sudarshan Gadekar
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JyotiSudarshanGadekar
|
(000000)
|
99
|
PATUR
|
MH-23-011-046-001/493 (Charangaon)
|
1823011000NRG23010820220058035
|
02/08/2022
|
Madhukar Motiram Dhokane
|
1823011WL006519
|
Madhukar Motiram Dhokane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MadhukarMotiramDhokane
|
(000000)
|
100
|
PATUR
|
MH-23-011-046-001/493 (Charangaon)
|
1823011000NRG23010820220058036
|
02/08/2022
|
Vandana Madhukar Dhokane
|
1823011WL006519
|
Vandana Madhukar Dhokane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VandanaMadhukarDhokane
|
(000000)
|
101
|
PATUR
|
MH-23-011-046-001/551 (Charangaon)
|
1823011000NRG23010820220058041
|
02/08/2022
|
Shaligram Avadhut Rothe
|
1823011WL006519
|
Shaligram Avadhut Rothe
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShaligramAvadhutRothe
|
(000000)
|
102
|
PATUR
|
MH-23-011-046-001/565 (Charangaon)
|
1823011000NRG23010820220058042
|
02/08/2022
|
Suresh Haribhau Kshirsagar
|
1823011WL006519
|
Suresh Haribhau Kshirsagar
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SureshHaribhauKshirsagar
|
(000000)
|
103
|
PATUR
|
MH-23-011-046-001/567 (Charangaon)
|
1823011000NRG23010820220058045
|
02/08/2022
|
Kavita Pramod Kshirsagar
|
1823011WL006519
|
Kavita Pramod Kshirsagar
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KavitaPramodKshirsagar
|
(000000)
|
104
|
PATUR
|
MH-23-011-046-001/580 (Charangaon)
|
1823011000NRG23010820220058046
|
02/08/2022
|
Arun Ratiram Sultane
|
1823011WL006519
|
Arun Ratiram Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ArunRatiramSultane
|
(000000)
|
105
|
PATUR
|
MH-23-011-046-001/580 (Charangaon)
|
1823011000NRG23010820220058047
|
02/08/2022
|
Mukta Arun Sultane
|
1823011WL006519
|
Mukta Arun Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MuktaArunSultane
|
(000000)
|
106
|
PATUR
|
MH-23-011-046-001/663 (Charangaon)
|
1823011000NRG23010820220058051
|
02/08/2022
|
GOPAL PANDURANG RAKHONDE
|
1823011WL006519
|
GOPAL PANDURANG RAKHONDE
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GOPALPANDURANGRAKHONDE
|
(000000)
|
107
|
PATUR
|
MH-23-011-046-001/699 (Charangaon)
|
1823011000NRG23010820220058052
|
02/08/2022
|
Devlal Shriram Sultane
|
1823011WL006519
|
Devlal Shriram Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DevlalShriramSultane
|
(000000)
|
108
|
PATUR
|
MH-23-011-046-001/80 (Charangaon)
|
1823011000NRG23010820220058055
|
02/08/2022
|
Godhavari Ganesh Baghe
|
1823011WL006519
|
Godhavari Ganesh Baghe
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GodhavariGaneshBaghe
|
(000000)
|
109
|
PATUR
|
MH-23-011-048-001/224 (Malrajura)
|
1823011000NRG23010820220057780
|
02/08/2022
|
JANU MEHRAM PAWAR
|
1823011WL006517
|
JANU MEHRAM PAWAR
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
JANUMEHRAMPAWAR
|
(000000)
|
110
|
PATUR
|
MH-23-011-048-001/239 (Malrajura)
|
1823011000NRG23010820220057785
|
02/08/2022
|
Ananda Parashram Shinde
|
1823011WL006517
|
Ananda Parashram Shinde
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnandaParashramShinde
|
(000000)
|
111
|
PATUR
|
MH-23-011-048-001/246 (Malrajura)
|
1823011000NRG23010820220057787
|
02/08/2022
|
devising harising rathod
|
1823011WL006517
|
devising harising rathod
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
devisingharisingrathod
|
(000000)
|
112
|
PATUR
|
MH-23-011-048-001/285 (Malrajura)
|
1823011000NRG23010820220057788
|
02/08/2022
|
LAKSHIMI RAMESHWAR RATHOD
|
1823011WL006517
|
LAKSHIMI RAMESHWAR RATHOD
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
LAKSHIMIRAMESHWARRATHOD
|
(000000)
|
113
|
PATUR
|
MH-23-011-048-001/36 (Malrajura)
|
1823011000NRG23010820220057799
|
02/08/2022
|
SHROKRUSHNA GAJANAN RATHOD
|
1823011WL006517
|
SHROKRUSHNA GAJANAN RATHOD
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SHROKRUSHNAGAJANANRATHOD
|
(000000)
|
114
|
PATUR
|
MH-23-011-048-001/398 (Malrajura)
|
1823011000NRG23010820220057809
|
02/08/2022
|
SAJIBAI SHRIRAM JADHAV
|
1823011WL006517
|
SAJIBAI SHRIRAM JADHAV
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SAJIBAISHRIRAMJADHAV
|
(000000)
|
115
|
PATUR
|
MH-23-011-048-001/404 (Malrajura)
|
1823011000NRG23010820220057810
|
02/08/2022
|
Prashant Rustamrao Ghuge
|
1823011WL006517
|
Prashant Rustamrao Ghuge
|
00468
|
UBIN0532363
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
PrashantRustamraoGhuge
|
(000000)
|
116
|
PATUR
|
MH-23-011-048-001/423 (Malrajura)
|
1823011000NRG23010820220057814
|
02/08/2022
|
Madhukar Magilal Aade
|
1823011WL006517
|
Madhukar Magilal Aade
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
MadhukarMagilalAade
|
(000000)
|
117
|
PATUR
|
MH-23-011-048-001/60 (Malrajura)
|
1823011000NRG23010820220057821
|
02/08/2022
|
Suresh Kashiram Chavan
|
1823011WL006517
|
Suresh Kashiram Chavan
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SureshKashiramChavan
|
(000000)
|
118
|
PATUR
|
MH-23-011-050-001/11 (Kosgaon)
|
1823011000NRG23010820220057690
|
02/08/2022
|
FAKIRA JAYRAM KARVATE
|
1823011WL006516
|
FAKIRA JAYRAM KARVATE
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
FAKIRAJAYRAMKARVATE
|
(000000)
|
119
|
PATUR
|
MH-23-011-050-001/11 (Kosgaon)
|
1823011000NRG23010820220057691
|
02/08/2022
|
Usha fakira karvate
|
1823011WL006516
|
Usha fakira karvate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Ushafakirakarvate
|
(000000)
|
120
|
PATUR
|
MH-23-011-050-001/123 (Kosgaon)
|
1823011000NRG23010820220057693
|
02/08/2022
|
Visharam Narayan Karwate
|
1823011WL006516
|
Visharam Narayan Karwate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VisharamNarayanKarwate
|
(000000)
|
121
|
PATUR
|
MH-23-011-050-001/127 (Kosgaon)
|
1823011000NRG23010820220057696
|
02/08/2022
|
Sunita Vishram Karwate
|
1823011WL006516
|
Sunita Vishram Karwate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunitaVishramKarwate
|
(000000)
|
122
|
PATUR
|
MH-23-011-050-001/138 (Kosgaon)
|
1823011000NRG23010820220057698
|
02/08/2022
|
Dilip Dayaram Karavate
|
1823011WL006516
|
Dilip Dayaram Karavate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DilipDayaramKaravate
|
(000000)
|
123
|
PATUR
|
MH-23-011-050-001/36 (Kosgaon)
|
1823011000NRG23010820220057717
|
02/08/2022
|
Samadhan Mahadu Karwate
|
1823011WL006516
|
Samadhan Mahadu Karwate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SamadhanMahaduKarwate
|
(000000)
|
124
|
PATUR
|
MH-23-011-050-001/41 (Kosgaon)
|
1823011000NRG23010820220057723
|
02/08/2022
|
Parasaram jayram karvate
|
1823011WL006516
|
Parasaram jayram karvate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Parasaramjayramkarvate
|
(000000)
|
125
|
PATUR
|
MH-23-011-050-001/45 (Kosgaon)
|
1823011000NRG23010820220057725
|
02/08/2022
|
GANESH TULSHIRAM TIWLE
|
1823011WL006516
|
GANESH TULSHIRAM TIWLE
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GANESHTULSHIRAMTIWLE
|
(000000)
|
126
|
PATUR
|
MH-23-011-050-001/9 (Kosgaon)
|
1823011000NRG23010820220057745
|
02/08/2022
|
Keshav Motiram Karwate
|
1823011WL006516
|
Keshav Motiram Karwate
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KeshavMotiramKarwate
|
(000000)
|
127
|
PATUR
|
MH-23-011-056-001/110 (Gondhalwadi)
|
1823011000NRG23010820220057604
|
02/08/2022
|
Vandana Bhagwan Hande
|
1823011WL006515
|
Vandana Bhagwan Hande
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
VandanaBhagwanHande
|
(000000)
|
128
|
PATUR
|
MH-23-011-056-001/12 (Gondhalwadi)
|
1823011000NRG23010820220057608
|
02/08/2022
|
Jaykumar Shrirang Devkar
|
1823011WL006515
|
Jaykumar Shrirang Devkar
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
JaykumarShrirangDevkar
|
(000000)
|
129
|
PATUR
|
MH-23-011-056-001/139 (Gondhalwadi)
|
1823011000NRG23010820220057620
|
02/08/2022
|
Mahadev Shnkar Dhandare
|
1823011WL006515
|
Mahadev Shnkar Dhandare
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
MahadevShnkarDhandare
|
(000000)
|
130
|
PATUR
|
MH-23-011-056-001/14 (Gondhalwadi)
|
1823011000NRG23010820220057622
|
02/08/2022
|
Ashok Sukhdev Girhe
|
1823011WL006515
|
Ashok Sukhdev Girhe
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
AshokSukhdevGirhe
|
(000000)
|
131
|
PATUR
|
MH-23-011-056-001/150 (Gondhalwadi)
|
1823011000NRG23010820220057629
|
02/08/2022
|
sandipan shalikram deokar
|
1823011WL006515
|
sandipan shalikram deokar
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
sandipanshalikramdeokar
|
(000000)
|
132
|
PATUR
|
MH-23-011-056-001/17 (Gondhalwadi)
|
1823011000NRG23010820220057634
|
02/08/2022
|
Vitthal Ukarda Hande
|
1823011WL006515
|
Vitthal Ukarda Hande
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
VitthalUkardaHande
|
(000000)
|
133
|
PATUR
|
MH-23-011-056-001/171 (Gondhalwadi)
|
1823011000NRG23010820220057635
|
02/08/2022
|
Gajanan Hiraman Zyate
|
1823011WL006515
|
Gajanan Hiraman Zyate
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajananHiramanZyate
|
(000000)
|
134
|
PATUR
|
MH-23-011-056-001/174 (Gondhalwadi)
|
1823011000NRG23010820220057637
|
02/08/2022
|
latabai ramkisan tembe
|
1823011WL006515
|
latabai ramkisan tembe
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
latabairamkisantembe
|
(000000)
|
135
|
PATUR
|
MH-23-011-056-001/185 (Gondhalwadi)
|
1823011000NRG23010820220057641
|
02/08/2022
|
Seema Ratan Bhokare
|
1823011WL006515
|
Seema Ratan Bhokare
|
00468
|
UBIN0532363
|
512
|
512
|
Processed
|
07/09/2022
|
|
855717867
|
|
SeemaRatanBhokare
|
(000000)
|
136
|
PATUR
|
MH-23-011-056-001/2172 (Gondhalwadi)
|
1823011000NRG23010820220057650
|
02/08/2022
|
Ulhas Raghunath Bhokare
|
1823011WL006515
|
Ulhas Raghunath Bhokare
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
UlhasRaghunathBhokare
|
(000000)
|
137
|
PATUR
|
MH-23-011-056-001/52 (Gondhalwadi)
|
1823011000NRG23010820220057666
|
02/08/2022
|
Geeta Baban Zate
|
1823011WL006515
|
Geeta Baban Zate
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GeetaBabanZate
|
(000000)
|
138
|
PATUR
|
MH-23-011-056-001/61 (Gondhalwadi)
|
1823011000NRG23010820220057670
|
02/08/2022
|
Nimabai Baldev Dhandare
|
1823011WL006515
|
Nimabai Baldev Dhandare
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
NimabaiBaldevDhandare
|
(000000)
|
139
|
PATUR
|
MH-23-011-056-001/89 (Gondhalwadi)
|
1823011000NRG23010820220057684
|
02/08/2022
|
Bhivaji Laxman Devkar
|
1823011WL006515
|
Bhivaji Laxman Devkar
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
BhivajiLaxmanDevkar
|
(000000)
|
140
|
PATUR
|
MH-23-011-056-001/98 (Gondhalwadi)
|
1823011000NRG23010820220057687
|
02/08/2022
|
Gajanan Bhikaji Khillare
|
1823011WL006515
|
Gajanan Bhikaji Khillare
|
00468
|
UBIN0532363
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajananBhikajiKhillare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
141
|
PATUR
|
MH-23-011-005-001/110 (Pastul)
|
1823011000NRG23010820220057529
|
02/08/2022
|
Gopal Mahadeo Chatarkar
|
1823011WL006514
|
Gopal Mahadeo Chatarkar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
GopalMahadeoChatarkar
|
(000000)
|
142
|
PATUR
|
MH-23-011-005-001/175 (Pastul)
|
1823011000NRG23010820220057550
|
02/08/2022
|
Shobha Sanjay Gotarkar
|
1823011WL006514
|
Shobha Sanjay Gotarkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShobhaSanjayGotarkar
|
(000000)
|
143
|
PATUR
|
MH-23-011-005-001/198 (Pastul)
|
1823011000NRG23010820220057556
|
02/08/2022
|
uma vishwanath aadolkar
|
1823011WL006514
|
uma vishwanath aadolkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
144
|
PATUR
|
MH-23-011-005-001/232 (Pastul)
|
1823011000NRG23010820220057564
|
02/08/2022
|
Amarapali Pramod Ghuge
|
1823011WL006514
|
Amarapali Pramod Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
AmarapaliPramodGhuge
|
(000000)
|
145
|
PATUR
|
MH-23-011-005-001/42 (Pastul)
|
1823011000NRG23010820220057576
|
02/08/2022
|
Mankarna Rustam Ghuge
|
1823011WL006514
|
Mankarna Rustam Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
MankarnaRustamGhuge
|
(000000)
|
146
|
PATUR
|
MH-23-011-005-001/50 (Pastul)
|
1823011000NRG23010820220057582
|
02/08/2022
|
Lata Bhanudas Ghuge
|
1823011WL006514
|
Lata Bhanudas Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
LataBhanudasGhuge
|
(000000)
|
147
|
PATUR
|
MH-23-011-005-001/52 (Pastul)
|
1823011000NRG23010820220057584
|
02/08/2022
|
shantabai kisan ghuge
|
1823011WL006514
|
shantabai kisan ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
shantabaikisanghuge
|
(000000)
|
148
|
PATUR
|
MH-23-011-005-001/53 (Pastul)
|
1823011000NRG23010820220057586
|
02/08/2022
|
Baby Baban Ghuge
|
1823011WL006514
|
Baby Baban Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
BabyBabanGhuge
|
(000000)
|
149
|
PATUR
|
MH-23-011-005-001/59 (Pastul)
|
1823011000NRG23010820220057587
|
02/08/2022
|
Jayshri Gajanan Ghuge
|
1823011WL006514
|
Jayshri Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
JayshriGajananGhuge
|
(000000)
|
150
|
PATUR
|
MH-23-011-005-001/73 (Pastul)
|
1823011000NRG23010820220057591
|
02/08/2022
|
Shobha Dasharath Adolkar
|
1823011WL006514
|
Shobha Dasharath Adolkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShobhaDasharathAdolkar
|
(000000)
|
151
|
PATUR
|
MH-23-011-005-001/82 (Pastul)
|
1823011000NRG23010820220057594
|
02/08/2022
|
Lata Vijay Ghuge
|
1823011WL006514
|
Lata Vijay Ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
152
|
PATUR
|
MH-23-011-005-001/83 (Pastul)
|
1823011000NRG23010820220057595
|
02/08/2022
|
raju natthu ghuge
|
1823011WL006514
|
raju natthu ghuge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
rajunatthughuge
|
(000000)
|
153
|
PATUR
|
MH-23-011-005-001/84 (Pastul)
|
1823011000NRG23010820220057597
|
02/08/2022
|
Annapurna Santosh Tarhale
|
1823011WL006514
|
Annapurna Santosh Tarhale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnnapurnaSantoshTarhale
|
(000000)
|
154
|
PATUR
|
MH-23-011-005-001/86 (Pastul)
|
1823011000NRG23010820220057598
|
02/08/2022
|
Ganga supaji adolkar
|
1823011WL006514
|
Ganga supaji adolkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855717867
|
|
Gangasupajiadolkar
|
(000000)
|
155
|
PATUR
|
MH-23-011-026-001/106 (Sayvani)
|
1823011000NRG23010820220058185
|
02/08/2022
|
Godavari Shantaram Tale
|
1823011WL006522
|
Godavari Shantaram Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GodavariShantaramTale
|
(000000)
|
156
|
PATUR
|
MH-23-011-026-001/106 (Sayvani)
|
1823011000NRG23010820220058274
|
02/08/2022
|
Godavari Shantaram Tale
|
1823011WL006523
|
Godavari Shantaram Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GodavariShantaramTale
|
(000000)
|
157
|
PATUR
|
MH-23-011-026-001/117 (Sayvani)
|
1823011000NRG23010820220058278
|
02/08/2022
|
Atmaram Bhagwan Aawre
|
1823011WL006523
|
Atmaram Bhagwan Aawre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
158
|
PATUR
|
MH-23-011-026-001/125 (Sayvani)
|
1823011000NRG23010820220058282
|
02/08/2022
|
Ushabai Bhaskar Tale
|
1823011WL006523
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
UshabaiBhaskarTale
|
(000000)
|
159
|
PATUR
|
MH-23-011-026-001/125 (Sayvani)
|
1823011000NRG23010820220058190
|
02/08/2022
|
Ushabai Bhaskar Tale
|
1823011WL006522
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
UshabaiBhaskarTale
|
(000000)
|
160
|
PATUR
|
MH-23-011-026-001/14 (Sayvani)
|
1823011000NRG23010820220058287
|
02/08/2022
|
VIJAY TRYAMBAK FATKAR
|
1823011WL006523
|
VIJAY TRYAMBAK FATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VIJAYTRYAMBAKFATKAR
|
(000000)
|
161
|
PATUR
|
MH-23-011-026-001/176 (Sayvani)
|
1823011000NRG23010820220058297
|
02/08/2022
|
bhaskar murlidhar tale
|
1823011WL006524
|
bhaskar murlidhar tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
bhaskarmurlidhartale
|
(000000)
|
162
|
PATUR
|
MH-23-011-026-001/176 (Sayvani)
|
1823011000NRG23010820220058295
|
02/08/2022
|
nalubai murlidhar tale
|
1823011WL006524
|
nalubai murlidhar tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
nalubaimurlidhartale
|
(000000)
|
163
|
PATUR
|
MH-23-011-026-001/176 (Sayvani)
|
1823011000NRG23010820220058296
|
02/08/2022
|
umesh murlidhar tale
|
1823011WL006524
|
umesh murlidhar tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
umeshmurlidhartale
|
(000000)
|
164
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058298
|
02/08/2022
|
digambar jagdev nilkhan
|
1823011WL006524
|
digambar jagdev nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
digambarjagdevnilkhan
|
(000000)
|
165
|
PATUR
|
MH-23-011-026-001/179 (Sayvani)
|
1823011000NRG23010820220058198
|
02/08/2022
|
digambar jagdev nilkhan
|
1823011WL006522
|
digambar jagdev nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
digambarjagdevnilkhan
|
(000000)
|
166
|
PATUR
|
MH-23-011-026-001/182 (Sayvani)
|
1823011000NRG23010820220058204
|
02/08/2022
|
Gajanan narayan Lahulkar
|
1823011WL006522
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajanannarayanLahulkar
|
(000000)
|
167
|
PATUR
|
MH-23-011-026-001/182 (Sayvani)
|
1823011000NRG23010820220058304
|
02/08/2022
|
Gajanan narayan Lahulkar
|
1823011WL006524
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajanannarayanLahulkar
|
(000000)
|
168
|
PATUR
|
MH-23-011-026-001/182 (Sayvani)
|
1823011000NRG23010820220058305
|
02/08/2022
|
Meena Gajanan Lahulkar
|
1823011WL006524
|
Meena Gajanan Lahulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MeenaGajananLahulkar
|
(000000)
|
169
|
PATUR
|
MH-23-011-026-001/182 (Sayvani)
|
1823011000NRG23010820220058205
|
02/08/2022
|
Meena Gajanan Lahulkar
|
1823011WL006522
|
Meena Gajanan Lahulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MeenaGajananLahulkar
|
(000000)
|
170
|
PATUR
|
MH-23-011-026-001/201 (Sayvani)
|
1823011000NRG23010820220058216
|
02/08/2022
|
Pushpa Rajiv Nilkhan
|
1823011WL006522
|
Pushpa Rajiv Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PushpaRajivNilkhan
|
(000000)
|
171
|
PATUR
|
MH-23-011-026-001/201 (Sayvani)
|
1823011000NRG23010820220058316
|
02/08/2022
|
Pushpa Rajiv Nilkhan
|
1823011WL006524
|
Pushpa Rajiv Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PushpaRajivNilkhan
|
(000000)
|
172
|
PATUR
|
MH-23-011-026-001/220 (Sayvani)
|
1823011000NRG23010820220058318
|
02/08/2022
|
nirmala kisan tale
|
1823011WL006524
|
nirmala kisan tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
nirmalakisantale
|
(000000)
|
173
|
PATUR
|
MH-23-011-026-001/232 (Sayvani)
|
1823011000NRG23010820220058331
|
02/08/2022
|
Rupali Gunvant Nilkhan
|
1823011WL006524
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RupaliGunvantNilkhan
|
(000000)
|
174
|
PATUR
|
MH-23-011-026-001/232 (Sayvani)
|
1823011000NRG23010820220058228
|
02/08/2022
|
Rupali Gunvant Nilkhan
|
1823011WL006522
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RupaliGunvantNilkhan
|
(000000)
|
175
|
PATUR
|
MH-23-011-026-001/239 (Sayvani)
|
1823011000NRG23010820220058229
|
02/08/2022
|
Durga Pundlik Nilkhan
|
1823011WL006522
|
Durga Pundlik Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgaPundlikNilkhan
|
(000000)
|
176
|
PATUR
|
MH-23-011-026-001/239 (Sayvani)
|
1823011000NRG23010820220058332
|
02/08/2022
|
Durga Pundlik Nilkhan
|
1823011WL006524
|
Durga Pundlik Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgaPundlikNilkhan
|
(000000)
|
177
|
PATUR
|
MH-23-011-026-001/249 (Sayvani)
|
1823011000NRG23010820220058335
|
02/08/2022
|
Sangita Totaram Girhe
|
1823011WL006524
|
Sangita Totaram Girhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SangitaTotaramGirhe
|
(000000)
|
178
|
PATUR
|
MH-23-011-026-001/249 (Sayvani)
|
1823011000NRG23010820220058231
|
02/08/2022
|
Sangita Totaram Girhe
|
1823011WL006522
|
Sangita Totaram Girhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SangitaTotaramGirhe
|
(000000)
|
179
|
PATUR
|
MH-23-011-026-001/258 (Sayvani)
|
1823011000NRG23010820220058234
|
02/08/2022
|
Ganesh Pralhad Nilkhan
|
1823011WL006522
|
Ganesh Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GaneshPralhadNilkhan
|
(000000)
|
180
|
PATUR
|
MH-23-011-026-001/258 (Sayvani)
|
1823011000NRG23010820220058338
|
02/08/2022
|
Ganesh Pralhad Nilkhan
|
1823011WL006524
|
Ganesh Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GaneshPralhadNilkhan
|
(000000)
|
181
|
PATUR
|
MH-23-011-026-001/258 (Sayvani)
|
1823011000NRG23010820220058339
|
02/08/2022
|
Versha Ganesh Nilkhan
|
1823011WL006524
|
Versha Ganesh Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VershaGaneshNilkhan
|
(000000)
|
182
|
PATUR
|
MH-23-011-026-001/258 (Sayvani)
|
1823011000NRG23010820220058235
|
02/08/2022
|
Versha Ganesh Nilkhan
|
1823011WL006522
|
Versha Ganesh Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VershaGaneshNilkhan
|
(000000)
|
183
|
PATUR
|
MH-23-011-026-001/265 (Sayvani)
|
1823011000NRG23010820220058342
|
02/08/2022
|
Shakuntal Manohar Tale
|
1823011WL006524
|
Shakuntal Manohar Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShakuntalManoharTale
|
(000000)
|
184
|
PATUR
|
MH-23-011-026-001/265 (Sayvani)
|
1823011000NRG23010820220058238
|
02/08/2022
|
Shakuntal Manohar Tale
|
1823011WL006522
|
Shakuntal Manohar Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShakuntalManoharTale
|
(000000)
|
185
|
PATUR
|
MH-23-011-026-001/269 (Sayvani)
|
1823011000NRG23010820220058242
|
02/08/2022
|
Ramesh Gulabrao Shirsagar
|
1823011WL006522
|
Ramesh Gulabrao Shirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RameshGulabraoShirsagar
|
(000000)
|
186
|
PATUR
|
MH-23-011-026-001/269 (Sayvani)
|
1823011000NRG23010820220058345
|
02/08/2022
|
Ramesh Gulabrao Shirsagar
|
1823011WL006524
|
Ramesh Gulabrao Shirsagar
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
RameshGulabraoShirsagar
|
(000000)
|
187
|
PATUR
|
MH-23-011-026-001/269 (Sayvani)
|
1823011000NRG23010820220058346
|
02/08/2022
|
Rekha Ramesh shirsagar
|
1823011WL006524
|
Rekha Ramesh shirsagar
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
RekhaRameshshirsagar
|
(000000)
|
188
|
PATUR
|
MH-23-011-026-001/269 (Sayvani)
|
1823011000NRG23010820220058243
|
02/08/2022
|
Rekha Ramesh shirsagar
|
1823011WL006522
|
Rekha Ramesh shirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RekhaRameshshirsagar
|
(000000)
|
189
|
PATUR
|
MH-23-011-026-001/270 (Sayvani)
|
1823011000NRG23010820220058244
|
02/08/2022
|
Kisan Pralhad Nilkhan
|
1823011WL006522
|
Kisan Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KisanPralhadNilkhan
|
(000000)
|
190
|
PATUR
|
MH-23-011-026-001/270 (Sayvani)
|
1823011000NRG23010820220058347
|
02/08/2022
|
Kisan Pralhad Nilkhan
|
1823011WL006524
|
Kisan Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
KisanPralhadNilkhan
|
(000000)
|
191
|
PATUR
|
MH-23-011-026-001/270 (Sayvani)
|
1823011000NRG23010820220058348
|
02/08/2022
|
Surekha Kisan nilkhan
|
1823011WL006524
|
Surekha Kisan nilkhan
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
SurekhaKisannilkhan
|
(000000)
|
192
|
PATUR
|
MH-23-011-026-001/270 (Sayvani)
|
1823011000NRG23010820220058245
|
02/08/2022
|
Surekha Kisan nilkhan
|
1823011WL006522
|
Surekha Kisan nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SurekhaKisannilkhan
|
(000000)
|
193
|
PATUR
|
MH-23-011-026-001/284 (Sayvani)
|
1823011000NRG23010820220058247
|
02/08/2022
|
Shivaji Mahadev Tale
|
1823011WL006522
|
Shivaji Mahadev Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShivajiMahadevTale
|
(000000)
|
194
|
PATUR
|
MH-23-011-026-001/284 (Sayvani)
|
1823011000NRG23010820220058350
|
02/08/2022
|
Shivaji Mahadev Tale
|
1823011WL006524
|
Shivaji Mahadev Tale
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShivajiMahadevTale
|
(000000)
|
195
|
PATUR
|
MH-23-011-026-001/304 (Sayvani)
|
1823011000NRG23010820220058355
|
02/08/2022
|
Pavan Samadhan Tale
|
1823011WL006524
|
Pavan Samadhan Tale
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
PavanSamadhanTale
|
(000000)
|
196
|
PATUR
|
MH-23-011-026-001/304 (Sayvani)
|
1823011000NRG23010820220058251
|
02/08/2022
|
Pavan Samadhan Tale
|
1823011WL006522
|
Pavan Samadhan Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PavanSamadhanTale
|
(000000)
|
197
|
PATUR
|
MH-23-011-026-001/31 (Sayvani)
|
1823011000NRG23010820220058252
|
02/08/2022
|
Sanjay Sitaram Raut
|
1823011WL006522
|
Sanjay Sitaram Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SanjaySitaramRaut
|
(000000)
|
198
|
PATUR
|
MH-23-011-026-001/31 (Sayvani)
|
1823011000NRG23010820220058356
|
02/08/2022
|
Sanjay Sitaram Raut
|
1823011WL006524
|
Sanjay Sitaram Raut
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
SanjaySitaramRaut
|
(000000)
|
199
|
PATUR
|
MH-23-011-026-001/330 (Sayvani)
|
1823011000NRG23010820220058361
|
02/08/2022
|
Durgabai Sanjay Nilkhan
|
1823011WL006524
|
Durgabai Sanjay Nilkhan
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgabaiSanjayNilkhan
|
(000000)
|
200
|
PATUR
|
MH-23-011-026-001/330 (Sayvani)
|
1823011000NRG23010820220058254
|
02/08/2022
|
Durgabai Sanjay Nilkhan
|
1823011WL006522
|
Durgabai Sanjay Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgabaiSanjayNilkhan
|
(000000)
|
201
|
PATUR
|
MH-23-011-026-001/331 (Sayvani)
|
1823011000NRG23010820220058255
|
02/08/2022
|
Shriram Totaram Tale
|
1823011WL006522
|
Shriram Totaram Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShriramTotaramTale
|
(000000)
|
202
|
PATUR
|
MH-23-011-026-001/331 (Sayvani)
|
1823011000NRG23010820220058362
|
02/08/2022
|
Shriram Totaram Tale
|
1823011WL006524
|
Shriram Totaram Tale
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShriramTotaramTale
|
(000000)
|
203
|
PATUR
|
MH-23-011-026-001/338 (Sayvani)
|
1823011000NRG23010820220058365
|
02/08/2022
|
Godavari Sunil Nilkhan
|
1823011WL006524
|
Godavari Sunil Nilkhan
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
GodavariSunilNilkhan
|
(000000)
|
204
|
PATUR
|
MH-23-011-026-001/338 (Sayvani)
|
1823011000NRG23010820220058257
|
02/08/2022
|
Godavari Sunil Nilkhan
|
1823011WL006522
|
Godavari Sunil Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GodavariSunilNilkhan
|
(000000)
|
205
|
PATUR
|
MH-23-011-026-001/339 (Sayvani)
|
1823011000NRG23010820220058259
|
02/08/2022
|
Radha Supaji Bhople
|
1823011WL006522
|
Radha Supaji Bhople
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RadhaSupajiBhople
|
(000000)
|
206
|
PATUR
|
MH-23-011-026-001/339 (Sayvani)
|
1823011000NRG23010820220058367
|
02/08/2022
|
Radha Supaji Bhople
|
1823011WL006524
|
Radha Supaji Bhople
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
RadhaSupajiBhople
|
(000000)
|
207
|
PATUR
|
MH-23-011-026-001/57 (Sayvani)
|
1823011000NRG23010820220058376
|
02/08/2022
|
Sulochana Damodar Tale
|
1823011WL006524
|
Sulochana Damodar Tale
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
SulochanaDamodarTale
|
(000000)
|
208
|
PATUR
|
MH-23-011-026-001/57 (Sayvani)
|
1823011000NRG23010820220058180
|
02/08/2022
|
Sulochana Damodar Tale
|
1823011WL006521
|
Sulochana Damodar Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SulochanaDamodarTale
|
(000000)
|
209
|
PATUR
|
MH-23-011-026-001/58 (Sayvani)
|
1823011000NRG23010820220058181
|
02/08/2022
|
Mahadev Totaram Kshaysundar
|
1823011WL006521
|
Mahadev Totaram Kshaysundar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MahadevTotaramKshaysundar
|
(000000)
|
210
|
PATUR
|
MH-23-011-026-001/58 (Sayvani)
|
1823011000NRG23010820220058377
|
02/08/2022
|
Mahadev Totaram Kshaysundar
|
1823011WL006524
|
Mahadev Totaram Kshaysundar
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
MahadevTotaramKshaysundar
|
(000000)
|
211
|
PATUR
|
MH-23-011-026-001/58 (Sayvani)
|
1823011000NRG23010820220058378
|
02/08/2022
|
Seema Mahadev Kshaysundar
|
1823011WL006524
|
Seema Mahadev Kshaysundar
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
SeemaMahadevKshaysundar
|
(000000)
|
212
|
PATUR
|
MH-23-011-026-001/58 (Sayvani)
|
1823011000NRG23010820220058182
|
02/08/2022
|
Seema Mahadev Kshaysundar
|
1823011WL006521
|
Seema Mahadev Kshaysundar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SeemaMahadevKshaysundar
|
(000000)
|
213
|
PATUR
|
MH-23-011-026-001/97 (Sayvani)
|
1823011000NRG23010820220058184
|
02/08/2022
|
Vanmala Hiraman Nilkhan
|
1823011WL006521
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VanmalaHiramanNilkhan
|
(000000)
|
214
|
PATUR
|
MH-23-011-026-001/97 (Sayvani)
|
1823011000NRG23010820220058273
|
02/08/2022
|
Vanmala Hiraman Nilkhan
|
1823011WL006522
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VanmalaHiramanNilkhan
|
(000000)
|
215
|
PATUR
|
MH-23-011-026-001/97 (Sayvani)
|
1823011000NRG23010820220058389
|
02/08/2022
|
Vanmala Hiraman Nilkhan
|
1823011WL006524
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
07/09/2022
|
|
855717867
|
|
VanmalaHiramanNilkhan
|
(000000)
|
216
|
PATUR
|
MH-23-011-030-001/108 (Umara)
|
1823011000NRG23010820220058058
|
02/08/2022
|
Anita Samadhan Chunade
|
1823011WL006520
|
Anita Samadhan Chunade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnitaSamadhanChunade
|
(000000)
|
217
|
PATUR
|
MH-23-011-030-001/116 (Umara)
|
1823011000NRG23010820220058061
|
02/08/2022
|
Dinakar Apparao Deshmukh
|
1823011WL006520
|
Dinakar Apparao Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DinakarApparaoDeshmukh
|
(000000)
|
218
|
PATUR
|
MH-23-011-030-001/130 (Umara)
|
1823011000NRG23010820220058069
|
02/08/2022
|
Pramila Rameshwar Ingle
|
1823011WL006520
|
Pramila Rameshwar Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PramilaRameshwarIngle
|
(000000)
|
219
|
PATUR
|
MH-23-011-030-001/130 (Umara)
|
1823011000NRG23010820220058068
|
02/08/2022
|
Rameshwar Sakharam Ingle
|
1823011WL006520
|
Rameshwar Sakharam Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RameshwarSakharamIngle
|
(000000)
|
220
|
PATUR
|
MH-23-011-030-001/153 (Umara)
|
1823011000NRG23010820220058073
|
02/08/2022
|
Ashamahadev Dhanore
|
1823011WL006520
|
Ashamahadev Dhanore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AshamahadevDhanore
|
(000000)
|
221
|
PATUR
|
MH-23-011-030-001/155 (Umara)
|
1823011000NRG23010820220058074
|
02/08/2022
|
Sahadeo Suryabhan Dhanore
|
1823011WL006520
|
Sahadeo Suryabhan Dhanore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SahadeoSuryabhanDhanore
|
(000000)
|
222
|
PATUR
|
MH-23-011-030-001/192 (Umara)
|
1823011000NRG23010820220058083
|
02/08/2022
|
Narayan rajaram nagolkar
|
1823011WL006520
|
Narayan rajaram nagolkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Narayanrajaramnagolkar
|
(000000)
|
223
|
PATUR
|
MH-23-011-030-001/200 (Umara)
|
1823011000NRG23010820220058087
|
02/08/2022
|
Gajanan Rajaram nagolkar
|
1823011WL006520
|
Gajanan Rajaram nagolkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajananRajaramnagolkar
|
(000000)
|
224
|
PATUR
|
MH-23-011-030-001/200 (Umara)
|
1823011000NRG23010820220058089
|
02/08/2022
|
Gopal gajanan nagolkar
|
1823011WL006520
|
Gopal gajanan nagolkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Gopalgajanannagolkar
|
(000000)
|
225
|
PATUR
|
MH-23-011-030-001/3 (Umara)
|
1823011000NRG23010820220058096
|
02/08/2022
|
Jagannath Ganpat Kathode
|
1823011WL006520
|
Jagannath Ganpat Kathode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JagannathGanpatKathode
|
(000000)
|
226
|
PATUR
|
MH-23-011-030-001/593 (Umara)
|
1823011000NRG23010820220058125
|
02/08/2022
|
RAJU BALIRAM BALAK
|
1823011WL006520
|
RAJU BALIRAM BALAK
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAJUBALIRAMBALAK
|
(000000)
|
227
|
PATUR
|
MH-23-011-030-001/724 (Umara)
|
1823011000NRG23010820220058133
|
02/08/2022
|
Usha Gajanan Payghan
|
1823011WL006520
|
Usha Gajanan Payghan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
UshaGajananPayghan
|
(000000)
|
228
|
PATUR
|
MH-23-011-030-001/814 (Umara)
|
1823011000NRG23010820220058138
|
02/08/2022
|
Anil Ramkrushna Punde
|
1823011WL006520
|
Anil Ramkrushna Punde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnilRamkrushnaPunde
|
(000000)
|
229
|
PATUR
|
MH-23-011-030-001/832 (Umara)
|
1823011000NRG23010820220058139
|
02/08/2022
|
ramkrushn jhoraji punde
|
1823011WL006520
|
ramkrushn jhoraji punde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ramkrushnjhorajipunde
|
(000000)
|
230
|
PATUR
|
MH-23-011-030-001/87 (Umara)
|
1823011000NRG23010820220058146
|
02/08/2022
|
Laxmi Mahadev Chunde
|
1823011WL006520
|
Laxmi Mahadev Chunde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
LaxmiMahadevChunde
|
(000000)
|
231
|
PATUR
|
MH-23-011-030-001/88 (Umara)
|
1823011000NRG23010820220058147
|
02/08/2022
|
Baliram Shivram Madokar
|
1823011WL006520
|
Baliram Shivram Madokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
BaliramShivramMadokar
|
(000000)
|
232
|
PATUR
|
MH-23-011-030-001/88 (Umara)
|
1823011000NRG23010820220058148
|
02/08/2022
|
Renuka Baliram Madokar
|
1823011WL006520
|
Renuka Baliram Madokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RenukaBaliramMadokar
|
(000000)
|
233
|
PATUR
|
MH-23-011-030-001/944 (Umara)
|
1823011000NRG23010820220058156
|
02/08/2022
|
Shraddha ravindra deshmukh
|
1823011WL006520
|
Shraddha ravindra deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Shraddharavindradeshmukh
|
(000000)
|
234
|
PATUR
|
MH-23-011-030-001/944 (Umara)
|
1823011000NRG23010820220058155
|
02/08/2022
|
Shreayas ravindra deshmukh
|
1823011WL006520
|
Shreayas ravindra deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Shreayasravindradeshmukh
|
(000000)
|
235
|
PATUR
|
MH-23-011-030-001/947 (Umara)
|
1823011000NRG23010820220058163
|
02/08/2022
|
Shalini Bhagvan Chunade
|
1823011WL006520
|
Shalini Bhagvan Chunade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShaliniBhagvanChunade
|
(000000)
|
236
|
PATUR
|
MH-23-011-030-001/96 (Umara)
|
1823011000NRG23010820220058164
|
02/08/2022
|
RAJENDRA NAMDEV PAYGHAN
|
1823011WL006520
|
RAJENDRA NAMDEV PAYGHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAJENDRANAMDEVPAYGHAN
|
(000000)
|
237
|
PATUR
|
MH-23-011-030-002/44 (Umara)
|
1823011000NRG23010820220058173
|
02/08/2022
|
Kokila Subhash suryavanshi
|
1823011WL006520
|
Kokila Subhash suryavanshi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KokilaSubhashsuryavanshi
|
(000000)
|
238
|
PATUR
|
MH-23-011-030-002/7 (Umara)
|
1823011000NRG23010820220058175
|
02/08/2022
|
Ashok Manikrao Deshmukh
|
1823011WL006520
|
Ashok Manikrao Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AshokManikraoDeshmukh
|
(000000)
|
239
|
PATUR
|
MH-23-011-030-002/7 (Umara)
|
1823011000NRG23010820220058176
|
02/08/2022
|
Lata Ashok Deshmukha
|
1823011WL006520
|
Lata Ashok Deshmukha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
LataAshokDeshmukha
|
(000000)
|
240
|
PATUR
|
MH-23-011-035-001/1027 (Alegaon)
|
1823011000NRG23010820220057842
|
02/08/2022
|
Durgabai Bhagawan Mesare
|
1823011WL006518
|
Durgabai Bhagawan Mesare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgabaiBhagawanMesare
|
(000000)
|
241
|
PATUR
|
MH-23-011-035-001/1027 (Alegaon)
|
1823011000NRG23010820220057844
|
02/08/2022
|
Durgabai Bhagawan Mesare
|
1823011WL006518
|
Durgabai Bhagawan Mesare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgabaiBhagawanMesare
|
(000000)
|
242
|
PATUR
|
MH-23-011-035-001/1028 (Alegaon)
|
1823011000NRG23010820220057846
|
02/08/2022
|
USHA VINOD MESARE
|
1823011WL006518
|
USHA VINOD MESARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
USHAVINODMESARE
|
(000000)
|
243
|
PATUR
|
MH-23-011-035-001/1028 (Alegaon)
|
1823011000NRG23010820220057848
|
02/08/2022
|
USHA VINOD MESARE
|
1823011WL006518
|
USHA VINOD MESARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
USHAVINODMESARE
|
(000000)
|
244
|
PATUR
|
MH-23-011-035-001/1056 (Alegaon)
|
1823011000NRG23010820220057849
|
02/08/2022
|
Sham Tryambak Kantale
|
1823011WL006518
|
Sham Tryambak Kantale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShamTryambakKantale
|
(000000)
|
245
|
PATUR
|
MH-23-011-035-001/1056 (Alegaon)
|
1823011000NRG23010820220057850
|
02/08/2022
|
Sham Tryambak Kantale
|
1823011WL006518
|
Sham Tryambak Kantale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShamTryambakKantale
|
(000000)
|
246
|
PATUR
|
MH-23-011-035-001/1182 (Alegaon)
|
1823011000NRG23010820220057852
|
02/08/2022
|
SAVITA SANTOSH INGLE
|
1823011WL006518
|
SAVITA SANTOSH INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SAVITASANTOSHINGLE
|
(000000)
|
247
|
PATUR
|
MH-23-011-035-001/1182 (Alegaon)
|
1823011000NRG23010820220057854
|
02/08/2022
|
SAVITA SANTOSH INGLE
|
1823011WL006518
|
SAVITA SANTOSH INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SAVITASANTOSHINGLE
|
(000000)
|
248
|
PATUR
|
MH-23-011-035-001/1183 (Alegaon)
|
1823011000NRG23010820220057855
|
02/08/2022
|
Dipak Tulshiram Shirnath
|
1823011WL006518
|
Dipak Tulshiram Shirnath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DipakTulshiramShirnath
|
(000000)
|
249
|
PATUR
|
MH-23-011-035-001/1183 (Alegaon)
|
1823011000NRG23010820220057857
|
02/08/2022
|
Dipak Tulshiram Shirnath
|
1823011WL006518
|
Dipak Tulshiram Shirnath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DipakTulshiramShirnath
|
(000000)
|
250
|
PATUR
|
MH-23-011-035-001/1183 (Alegaon)
|
1823011000NRG23010820220057858
|
02/08/2022
|
Sangita Dipak Shirnath
|
1823011WL006518
|
Sangita Dipak Shirnath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SangitaDipakShirnath
|
(000000)
|
251
|
PATUR
|
MH-23-011-035-001/1183 (Alegaon)
|
1823011000NRG23010820220057856
|
02/08/2022
|
Sangita Dipak Shirnath
|
1823011WL006518
|
Sangita Dipak Shirnath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SangitaDipakShirnath
|
(000000)
|
252
|
PATUR
|
MH-23-011-035-001/1302 (Alegaon)
|
1823011000NRG23010820220057862
|
02/08/2022
|
LATA GANESH INGLE
|
1823011WL006518
|
LATA GANESH INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
LATAGANESHINGLE
|
(000000)
|
253
|
PATUR
|
MH-23-011-035-001/1302 (Alegaon)
|
1823011000NRG23010820220057864
|
02/08/2022
|
LATA GANESH INGLE
|
1823011WL006518
|
LATA GANESH INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
LATAGANESHINGLE
|
(000000)
|
254
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057865
|
02/08/2022
|
DROPADA NARAYAN INGLE
|
1823011WL006518
|
DROPADA NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DROPADANARAYANINGLE
|
(000000)
|
255
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057868
|
02/08/2022
|
DROPADA NARAYAN INGLE
|
1823011WL006518
|
DROPADA NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DROPADANARAYANINGLE
|
(000000)
|
256
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057870
|
02/08/2022
|
Nanda Subhash Ingle
|
1823011WL006518
|
Nanda Subhash Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
NandaSubhashIngle
|
(000000)
|
257
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057867
|
02/08/2022
|
Nanda Subhash Ingle
|
1823011WL006518
|
Nanda Subhash Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
NandaSubhashIngle
|
(000000)
|
258
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057869
|
02/08/2022
|
SUBHASH NARAYAN INGLE
|
1823011WL006518
|
SUBHASH NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SUBHASHNARAYANINGLE
|
(000000)
|
259
|
PATUR
|
MH-23-011-035-001/136 (Alegaon)
|
1823011000NRG23010820220057866
|
02/08/2022
|
SUBHASH NARAYAN INGLE
|
1823011WL006518
|
SUBHASH NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SUBHASHNARAYANINGLE
|
(000000)
|
260
|
PATUR
|
MH-23-011-035-001/1466 (Alegaon)
|
1823011000NRG23010820220057871
|
02/08/2022
|
Mahadeo Laxman Surjuse
|
1823011WL006518
|
Mahadeo Laxman Surjuse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MahadeoLaxmanSurjuse
|
(000000)
|
261
|
PATUR
|
MH-23-011-035-001/1466 (Alegaon)
|
1823011000NRG23010820220057873
|
02/08/2022
|
Mahadeo Laxman Surjuse
|
1823011WL006518
|
Mahadeo Laxman Surjuse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MahadeoLaxmanSurjuse
|
(000000)
|
262
|
PATUR
|
MH-23-011-035-001/1466 (Alegaon)
|
1823011000NRG23010820220057874
|
02/08/2022
|
Ruoali Mahadeo Surjuse
|
1823011WL006518
|
Ruoali Mahadeo Surjuse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RuoaliMahadeoSurjuse
|
(000000)
|
263
|
PATUR
|
MH-23-011-035-001/1466 (Alegaon)
|
1823011000NRG23010820220057872
|
02/08/2022
|
Ruoali Mahadeo Surjuse
|
1823011WL006518
|
Ruoali Mahadeo Surjuse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RuoaliMahadeoSurjuse
|
(000000)
|
264
|
PATUR
|
MH-23-011-035-001/1499 (Alegaon)
|
1823011000NRG23010820220057876
|
02/08/2022
|
DIPALI GANESH KNATALE
|
1823011WL006518
|
DIPALI GANESH KNATALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DIPALIGANESHKNATALE
|
(000000)
|
265
|
PATUR
|
MH-23-011-035-001/1499 (Alegaon)
|
1823011000NRG23010820220057878
|
02/08/2022
|
DIPALI GANESH KNATALE
|
1823011WL006518
|
DIPALI GANESH KNATALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DIPALIGANESHKNATALE
|
(000000)
|
266
|
PATUR
|
MH-23-011-035-001/1525 (Alegaon)
|
1823011000NRG23010820220057880
|
02/08/2022
|
RANJANA SHRIKRUSHANA MESARE
|
1823011WL006518
|
RANJANA SHRIKRUSHANA MESARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RANJANASHRIKRUSHANAMESARE
|
(000000)
|
267
|
PATUR
|
MH-23-011-035-001/1525 (Alegaon)
|
1823011000NRG23010820220057882
|
02/08/2022
|
RANJANA SHRIKRUSHANA MESARE
|
1823011WL006518
|
RANJANA SHRIKRUSHANA MESARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RANJANASHRIKRUSHANAMESARE
|
(000000)
|
268
|
PATUR
|
MH-23-011-035-001/1574 (Alegaon)
|
1823011000NRG23010820220057887
|
02/08/2022
|
RAJU ANANDA CHAVRE
|
1823011WL006518
|
RAJU ANANDA CHAVRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAJUANANDACHAVRE
|
(000000)
|
269
|
PATUR
|
MH-23-011-035-001/1574 (Alegaon)
|
1823011000NRG23010820220057888
|
02/08/2022
|
RAJU ANANDA CHAVRE
|
1823011WL006518
|
RAJU ANANDA CHAVRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAJUANANDACHAVRE
|
(000000)
|
270
|
PATUR
|
MH-23-011-035-001/1587 (Alegaon)
|
1823011000NRG23010820220057889
|
02/08/2022
|
UTTAMRAO SHAMRAO MURTADKAR
|
1823011WL006518
|
UTTAMRAO SHAMRAO MURTADKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
UTTAMRAOSHAMRAOMURTADKAR
|
(000000)
|
271
|
PATUR
|
MH-23-011-035-001/1587 (Alegaon)
|
1823011000NRG23010820220057891
|
02/08/2022
|
UTTAMRAO SHAMRAO MURTADKAR
|
1823011WL006518
|
UTTAMRAO SHAMRAO MURTADKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
UTTAMRAOSHAMRAOMURTADKAR
|
(000000)
|
272
|
PATUR
|
MH-23-011-035-001/1615 (Alegaon)
|
1823011000NRG23010820220057898
|
02/08/2022
|
Rekha Ramkrushna Padmane
|
1823011WL006518
|
Rekha Ramkrushna Padmane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RekhaRamkrushnaPadmane
|
(000000)
|
273
|
PATUR
|
MH-23-011-035-001/1615 (Alegaon)
|
1823011000NRG23010820220057896
|
02/08/2022
|
Rekha Ramkrushna Padmane
|
1823011WL006518
|
Rekha Ramkrushna Padmane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RekhaRamkrushnaPadmane
|
(000000)
|
274
|
PATUR
|
MH-23-011-035-001/1811 (Alegaon)
|
1823011000NRG23010820220057908
|
02/08/2022
|
Gulab Rikhabchand Goyal
|
1823011WL006518
|
Gulab Rikhabchand Goyal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GulabRikhabchandGoyal
|
(000000)
|
275
|
PATUR
|
MH-23-011-035-001/1811 (Alegaon)
|
1823011000NRG23010820220057910
|
02/08/2022
|
Gulab Rikhabchand Goyal
|
1823011WL006518
|
Gulab Rikhabchand Goyal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GulabRikhabchandGoyal
|
(000000)
|
276
|
PATUR
|
MH-23-011-035-001/2203 (Alegaon)
|
1823011000NRG23010820220057911
|
02/08/2022
|
ANANDA MOTIRAM CHAVARE
|
1823011WL006518
|
ANANDA MOTIRAM CHAVARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ANANDAMOTIRAMCHAVARE
|
(000000)
|
277
|
PATUR
|
MH-23-011-035-001/2203 (Alegaon)
|
1823011000NRG23010820220057912
|
02/08/2022
|
ANANDA MOTIRAM CHAVARE
|
1823011WL006518
|
ANANDA MOTIRAM CHAVARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ANANDAMOTIRAMCHAVARE
|
(000000)
|
278
|
PATUR
|
MH-23-011-035-001/428 (Alegaon)
|
1823011000NRG23010820220057925
|
02/08/2022
|
SANJAY LAXMAN SURJUSE
|
1823011WL006518
|
SANJAY LAXMAN SURJUSE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SANJAYLAXMANSURJUSE
|
(000000)
|
279
|
PATUR
|
MH-23-011-035-001/444 (Alegaon)
|
1823011000NRG23010820220057926
|
02/08/2022
|
KISAN DAGADU INGLE
|
1823011WL006518
|
KISAN DAGADU INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KISANDAGADUINGLE
|
(000000)
|
280
|
PATUR
|
MH-23-011-035-001/444 (Alegaon)
|
1823011000NRG23010820220057927
|
02/08/2022
|
Vachhalabai Kisan Ingle
|
1823011WL006518
|
Vachhalabai Kisan Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
VachhalabaiKisanIngle
|
(000000)
|
281
|
PATUR
|
MH-23-011-035-001/48 (Alegaon)
|
1823011000NRG23010820220057928
|
02/08/2022
|
Sunil Tulshiram Shrinath
|
1823011WL006518
|
Sunil Tulshiram Shrinath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunilTulshiramShrinath
|
(000000)
|
282
|
PATUR
|
MH-23-011-035-001/709 (Alegaon)
|
1823011000NRG23010820220057929
|
02/08/2022
|
PRAMOD PANDURANG LAHAMANGE
|
1823011WL006518
|
PRAMOD PANDURANG LAHAMANGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PRAMODPANDURANGLAHAMANGE
|
(000000)
|
283
|
PATUR
|
MH-23-011-035-001/709 (Alegaon)
|
1823011000NRG23010820220057930
|
02/08/2022
|
SANGEETA PRAMOD LAHAMANGE
|
1823011WL006518
|
SANGEETA PRAMOD LAHAMANGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SANGEETAPRAMODLAHAMANGE
|
(000000)
|
284
|
PATUR
|
MH-23-011-035-001/712 (Alegaon)
|
1823011000NRG23010820220057932
|
02/08/2022
|
REKHA SATISH KAPKAR
|
1823011WL006518
|
REKHA SATISH KAPKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
REKHASATISHKAPKAR
|
(000000)
|
285
|
PATUR
|
MH-23-011-035-001/712 (Alegaon)
|
1823011000NRG23010820220057931
|
02/08/2022
|
SATISH MADHUKAR KAPKAR
|
1823011WL006518
|
SATISH MADHUKAR KAPKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SATISHMADHUKARKAPKAR
|
(000000)
|
286
|
PATUR
|
MH-23-011-035-001/747 (Alegaon)
|
1823011000NRG23010820220057948
|
02/08/2022
|
Nikita Ramanand kapkar
|
1823011WL006518
|
Nikita Ramanand kapkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
NikitaRamanandkapkar
|
(000000)
|
287
|
PATUR
|
MH-23-011-035-001/758 (Alegaon)
|
1823011000NRG23010820220057963
|
02/08/2022
|
Ramabai Vinayak Kapkar
|
1823011WL006518
|
Ramabai Vinayak Kapkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RamabaiVinayakKapkar
|
(000000)
|
288
|
PATUR
|
MH-23-011-035-001/803 (Alegaon)
|
1823011000NRG23010820220057975
|
02/08/2022
|
Dilip Vishanudas Chikhalkar
|
1823011WL006518
|
Dilip Vishanudas Chikhalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
289
|
PATUR
|
MH-23-011-035-001/927 (Alegaon)
|
1823011000NRG23010820220057983
|
02/08/2022
|
Sagar Ramkrushna Padmane
|
1823011WL006518
|
Sagar Ramkrushna Padmane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SagarRamkrushnaPadmane
|
(000000)
|
290
|
PATUR
|
MH-23-011-035-001/927 (Alegaon)
|
1823011000NRG23010820220057984
|
02/08/2022
|
Seema Sagar Padmane
|
1823011WL006518
|
Seema Sagar Padmane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SeemaSagarPadmane
|
(000000)
|
291
|
PATUR
|
MH-23-011-035-001/958 (Alegaon)
|
1823011000NRG23010820220057987
|
02/08/2022
|
Sarika Gopal Mahore
|
1823011WL006518
|
Sarika Gopal Mahore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SarikaGopalMahore
|
(000000)
|
292
|
PATUR
|
MH-23-011-044-001/16 (Shekapur)
|
1823011000NRG23010820220057264
|
02/08/2022
|
Ganga Sevaram Rathod
|
1823011WL006485
|
Ganga Sevaram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GangaSevaramRathod
|
(000000)
|
293
|
PATUR
|
MH-23-011-044-001/16 (Shekapur)
|
1823011000NRG23010820220057268
|
02/08/2022
|
Ganga Sevaram Rathod
|
1823011WL006485
|
Ganga Sevaram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GangaSevaramRathod
|
(000000)
|
294
|
PATUR
|
MH-23-011-044-001/501 (Shekapur)
|
1823011000NRG23010820220057305
|
02/08/2022
|
PREMDAS RAMCHANDRA CHAVHAN
|
1823011WL006485
|
PREMDAS RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PREMDASRAMCHANDRACHAVHAN
|
(000000)
|
295
|
PATUR
|
MH-23-011-044-001/501 (Shekapur)
|
1823011000NRG23010820220057308
|
02/08/2022
|
PREMDAS RAMCHANDRA CHAVHAN
|
1823011WL006485
|
PREMDAS RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PREMDASRAMCHANDRACHAVHAN
|
(000000)
|
296
|
PATUR
|
MH-23-011-044-001/501 (Shekapur)
|
1823011000NRG23010820220057307
|
02/08/2022
|
SUREKHA RAMCHANDRA CHAVHAN
|
1823011WL006485
|
SUREKHA RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SUREKHARAMCHANDRACHAVHAN
|
(000000)
|
297
|
PATUR
|
MH-23-011-044-001/501 (Shekapur)
|
1823011000NRG23010820220057304
|
02/08/2022
|
SUREKHA RAMCHANDRA CHAVHAN
|
1823011WL006485
|
SUREKHA RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SUREKHARAMCHANDRACHAVHAN
|
(000000)
|
298
|
PATUR
|
MH-23-011-044-001/509 (Shekapur)
|
1823011000NRG23010820220057315
|
02/08/2022
|
Avinash mohan Rathod
|
1823011WL006485
|
Avinash mohan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AvinashmohanRathod
|
(000000)
|
299
|
PATUR
|
MH-23-011-044-001/509 (Shekapur)
|
1823011000NRG23010820220057318
|
02/08/2022
|
Avinash mohan Rathod
|
1823011WL006485
|
Avinash mohan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AvinashmohanRathod
|
(000000)
|
300
|
PATUR
|
MH-23-011-044-001/57 (Shekapur)
|
1823011000NRG23010820220057326
|
02/08/2022
|
Govind Kalusing Rathod
|
1823011WL006485
|
Govind Kalusing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GovindKalusingRathod
|
(000000)
|
301
|
PATUR
|
MH-23-011-044-001/57 (Shekapur)
|
1823011000NRG23010820220057327
|
02/08/2022
|
NIRMALA GOVIND RATHOD
|
1823011WL006485
|
NIRMALA GOVIND RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
NIRMALAGOVINDRATHOD
|
(000000)
|
302
|
PATUR
|
MH-23-011-046-001/206 (Charangaon)
|
1823011000NRG23010820220058003
|
02/08/2022
|
SANDHYA RAJESH DESHMUKH
|
1823011WL006519
|
SANDHYA RAJESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SANDHYARAJESHDESHMUKH
|
(000000)
|
303
|
PATUR
|
MH-23-011-046-001/298 (Charangaon)
|
1823011000NRG23010820220058015
|
02/08/2022
|
REKHA SANTOSH DESHMUKH
|
1823011WL006519
|
REKHA SANTOSH DESHMUKH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
REKHASANTOSHDESHMUKH
|
(000000)
|
304
|
PATUR
|
MH-23-011-046-001/565 (Charangaon)
|
1823011000NRG23010820220058043
|
02/08/2022
|
Savita Suresh Kshirsagar
|
1823011WL006519
|
Savita Suresh Kshirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SavitaSureshKshirsagar
|
(000000)
|
305
|
PATUR
|
MH-23-011-048-001/126 (Malrajura)
|
1823011000NRG23010820220057758
|
02/08/2022
|
Shila Rohidas Rathod
|
1823011WL006517
|
Shila Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShilaRohidasRathod
|
(000000)
|
306
|
PATUR
|
MH-23-011-048-001/132 (Malrajura)
|
1823011000NRG23010820220057762
|
02/08/2022
|
Purna Sawai Rathod
|
1823011WL006517
|
Purna Sawai Rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
PurnaSawaiRathod
|
(000000)
|
307
|
PATUR
|
MH-23-011-048-001/139 (Malrajura)
|
1823011000NRG23010820220057764
|
02/08/2022
|
Sunita Vasanta Chavan
|
1823011WL006517
|
Sunita Vasanta Chavan
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SunitaVasantaChavan
|
(000000)
|
308
|
PATUR
|
MH-23-011-048-001/164 (Malrajura)
|
1823011000NRG23010820220057768
|
02/08/2022
|
durga dashrath rathod
|
1823011WL006517
|
durga dashrath rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
durgadashrathrathod
|
(000000)
|
309
|
PATUR
|
MH-23-011-048-001/238 (Malrajura)
|
1823011000NRG23010820220057784
|
02/08/2022
|
Laxmi Ram Rathod
|
1823011WL006517
|
Laxmi Ram Rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
LaxmiRamRathod
|
(000000)
|
310
|
PATUR
|
MH-23-011-048-001/37 (Malrajura)
|
1823011000NRG23010820220057801
|
02/08/2022
|
DIVAKAR DALSING RATHOD
|
1823011WL006517
|
DIVAKAR DALSING RATHOD
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
DIVAKARDALSINGRATHOD
|
(000000)
|
311
|
PATUR
|
MH-23-011-048-001/398 (Malrajura)
|
1823011000NRG23010820220057808
|
02/08/2022
|
SHRIRAM SHOBH JADHAV
|
1823011WL006517
|
SHRIRAM SHOBH JADHAV
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SHRIRAMSHOBHJADHAV
|
(000000)
|
312
|
PATUR
|
MH-23-011-048-001/410 (Malrajura)
|
1823011000NRG23010820220057812
|
02/08/2022
|
Laxmi Gopal Khule
|
1823011WL006517
|
Laxmi Gopal Khule
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
LaxmiGopalKhule
|
(000000)
|
313
|
PATUR
|
MH-23-011-048-001/5 (Malrajura)
|
1823011000NRG23010820220057819
|
02/08/2022
|
Babita Umesh Rathod
|
1823011WL006517
|
Babita Umesh Rathod
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
BabitaUmeshRathod
|
(000000)
|
314
|
PATUR
|
MH-23-011-048-001/60 (Malrajura)
|
1823011000NRG23010820220057822
|
02/08/2022
|
maya suresh chavan
|
1823011WL006517
|
maya suresh chavan
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
mayasureshchavan
|
(000000)
|
315
|
PATUR
|
MH-23-011-048-001/63 (Malrajura)
|
1823011000NRG23010820220057826
|
02/08/2022
|
Laxmi Madhukar Ade
|
1823011WL006517
|
Laxmi Madhukar Ade
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
LaxmiMadhukarAde
|
(000000)
|
316
|
PATUR
|
MH-23-011-050-001/109 (Kosgaon)
|
1823011000NRG23010820220057689
|
02/08/2022
|
Ganesh Rushtam Jamkar
|
1823011WL006516
|
Ganesh Rushtam Jamkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GaneshRushtamJamkar
|
(000000)
|
317
|
PATUR
|
MH-23-011-050-001/138 (Kosgaon)
|
1823011000NRG23010820220057699
|
02/08/2022
|
Shanta Dilip Karavate
|
1823011WL006516
|
Shanta Dilip Karavate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShantaDilipKaravate
|
(000000)
|
318
|
PATUR
|
MH-23-011-050-001/15 (Kosgaon)
|
1823011000NRG23010820220057701
|
02/08/2022
|
shobha devlala dakhore
|
1823011WL006516
|
shobha devlala dakhore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
shobhadevlaladakhore
|
(000000)
|
319
|
PATUR
|
MH-23-011-050-001/17 (Kosgaon)
|
1823011000NRG23010820220057703
|
02/08/2022
|
RAMKRUSHNA S DEKHORE
|
1823011WL006516
|
RAMKRUSHNA S DEKHORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RAMKRUSHNASDEKHORE
|
(000000)
|
320
|
PATUR
|
MH-23-011-050-001/19 (Kosgaon)
|
1823011000NRG23010820220057706
|
02/08/2022
|
Chandrakala Ganesh Dhandare
|
1823011WL006516
|
Chandrakala Ganesh Dhandare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ChandrakalaGaneshDhandare
|
(000000)
|
321
|
PATUR
|
MH-23-011-050-001/20 (Kosgaon)
|
1823011000NRG23010820220057708
|
02/08/2022
|
Durga Namdev Karwate
|
1823011WL006516
|
Durga Namdev Karwate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DurgaNamdevKarwate
|
(000000)
|
322
|
PATUR
|
MH-23-011-050-001/35 (Kosgaon)
|
1823011000NRG23010820220057716
|
02/08/2022
|
sunita ananda karvate
|
1823011WL006516
|
sunita ananda karvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sunitaanandakarvate
|
(000000)
|
323
|
PATUR
|
MH-23-011-050-001/36 (Kosgaon)
|
1823011000NRG23010820220057718
|
02/08/2022
|
Rukhmina Samadhan Karwate
|
1823011WL006516
|
Rukhmina Samadhan Karwate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RukhminaSamadhanKarwate
|
(000000)
|
324
|
PATUR
|
MH-23-011-050-001/4 (Kosgaon)
|
1823011000NRG23010820220057720
|
02/08/2022
|
Gita Subhash Karwate
|
1823011WL006516
|
Gita Subhash Karwate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GitaSubhashKarwate
|
(000000)
|
325
|
PATUR
|
MH-23-011-050-001/41 (Kosgaon)
|
1823011000NRG23010820220057724
|
02/08/2022
|
vanita parasaram karvate
|
1823011WL006516
|
vanita parasaram karvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
vanitaparasaramkarvate
|
(000000)
|
326
|
PATUR
|
MH-23-011-050-001/47 (Kosgaon)
|
1823011000NRG23010820220057727
|
02/08/2022
|
taibai kailas karvate
|
1823011WL006516
|
taibai kailas karvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
taibaikailaskarvate
|
(000000)
|
327
|
PATUR
|
MH-23-011-050-001/50 (Kosgaon)
|
1823011000NRG23010820220057731
|
02/08/2022
|
Sitabai Rameshwar Karvate
|
1823011WL006516
|
Sitabai Rameshwar Karvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SitabaiRameshwarKarvate
|
(000000)
|
328
|
PATUR
|
MH-23-011-050-001/72 (Kosgaon)
|
1823011000NRG23010820220057740
|
02/08/2022
|
Jyoti Narayan Tiwale
|
1823011WL006516
|
Jyoti Narayan Tiwale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JyotiNarayanTiwale
|
(000000)
|
329
|
PATUR
|
MH-23-011-050-001/80 (Kosgaon)
|
1823011000NRG23010820220057742
|
02/08/2022
|
vacchhala suresh karvate
|
1823011WL006516
|
vacchhala suresh karvate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
vacchhalasureshkarvate
|
(000000)
|
330
|
PATUR
|
MH-23-011-050-001/89 (Kosgaon)
|
1823011000NRG23010820220057744
|
02/08/2022
|
Gangubai Jankiram Tiwale
|
1823011WL006516
|
Gangubai Jankiram Tiwale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GangubaiJankiramTiwale
|
(000000)
|
331
|
PATUR
|
MH-23-011-050-001/89 (Kosgaon)
|
1823011000NRG23010820220057743
|
02/08/2022
|
Jankiram Ganpat Tiwale
|
1823011WL006516
|
Jankiram Ganpat Tiwale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
JankiramGanpatTiwale
|
(000000)
|
332
|
PATUR
|
MH-23-011-056-001/186 (Gondhalwadi)
|
1823011000NRG23010820220057643
|
02/08/2022
|
Suryakala Ramdas Shinde
|
1823011WL006515
|
Suryakala Ramdas Shinde
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
SuryakalaRamdasShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280182
|
280182
|
|
|
|
|
|
|
|
333
|
PATUR
|
MH-23-011-026-001/180 (Sayvani)
|
1823011000NRG23010820220058201
|
02/08/2022
|
prakash mahadev kauskar
|
1823011WL006522
|
prakash mahadev kauskar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
prakashmahadevkauskar
|
(000000)
|
334
|
PATUR
|
MH-23-011-026-001/180 (Sayvani)
|
1823011000NRG23010820220058301
|
02/08/2022
|
prakash mahadev kauskar
|
1823011WL006524
|
prakash mahadev kauskar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
prakashmahadevkauskar
|
(000000)
|
335
|
PATUR
|
MH-23-011-026-001/180 (Sayvani)
|
1823011000NRG23010820220058302
|
02/08/2022
|
sunita prakash kauskar
|
1823011WL006524
|
sunita prakash kauskar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sunitaprakashkauskar
|
(000000)
|
336
|
PATUR
|
MH-23-011-026-001/180 (Sayvani)
|
1823011000NRG23010820220058202
|
02/08/2022
|
sunita prakash kauskar
|
1823011WL006522
|
sunita prakash kauskar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sunitaprakashkauskar
|
(000000)
|
337
|
PATUR
|
MH-23-011-026-001/183 (Sayvani)
|
1823011000NRG23010820220058207
|
02/08/2022
|
URMILA DAGAMBAR BHOPLE
|
1823011WL006522
|
URMILA DAGAMBAR BHOPLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
URMILADAGAMBARBHOPLE
|
(000000)
|
338
|
PATUR
|
MH-23-011-026-001/183 (Sayvani)
|
1823011000NRG23010820220058307
|
02/08/2022
|
URMILA DAGAMBAR BHOPLE
|
1823011WL006524
|
URMILA DAGAMBAR BHOPLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
URMILADAGAMBARBHOPLE
|
(000000)
|
339
|
PATUR
|
MH-23-011-026-001/259 (Sayvani)
|
1823011000NRG23010820220058340
|
02/08/2022
|
Amol Bhaurao Raut
|
1823011WL006524
|
Amol Bhaurao Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AmolBhauraoRaut
|
(000000)
|
340
|
PATUR
|
MH-23-011-026-001/259 (Sayvani)
|
1823011000NRG23010820220058236
|
02/08/2022
|
Amol Bhaurao Raut
|
1823011WL006522
|
Amol Bhaurao Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AmolBhauraoRaut
|
(000000)
|
341
|
PATUR
|
MH-23-011-026-001/266 (Sayvani)
|
1823011000NRG23010820220058343
|
02/08/2022
|
Sharda Sudhir Tale
|
1823011WL006524
|
Sharda Sudhir Tale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShardaSudhirTale
|
(000000)
|
342
|
PATUR
|
MH-23-011-026-001/266 (Sayvani)
|
1823011000NRG23010820220058240
|
02/08/2022
|
Sharda Sudhir Tale
|
1823011WL006522
|
Sharda Sudhir Tale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ShardaSudhirTale
|
(000000)
|
343
|
PATUR
|
MH-23-011-026-001/266 (Sayvani)
|
1823011000NRG23010820220058239
|
02/08/2022
|
Sudhir Manohar Tale
|
1823011WL006522
|
Sudhir Manohar Tale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SudhirManoharTale
|
(000000)
|
344
|
PATUR
|
MH-23-011-026-001/267 (Sayvani)
|
1823011000NRG23010820220058241
|
02/08/2022
|
Pramod Hiraman Tale
|
1823011WL006522
|
Pramod Hiraman Tale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PramodHiramanTale
|
(000000)
|
345
|
PATUR
|
MH-23-011-026-001/267 (Sayvani)
|
1823011000NRG23010820220058344
|
02/08/2022
|
Pramod Hiraman Tale
|
1823011WL006524
|
Pramod Hiraman Tale
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
PramodHiramanTale
|
(000000)
|
346
|
PATUR
|
MH-23-011-026-001/299 (Sayvani)
|
1823011000NRG23010820220058353
|
02/08/2022
|
Gangubai Parashram Rothe
|
1823011WL006524
|
Gangubai Parashram Rothe
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/09/2022
|
|
855717867
|
|
GangubaiParashramRothe
|
(000000)
|
347
|
PATUR
|
MH-23-011-026-001/299 (Sayvani)
|
1823011000NRG23010820220058249
|
02/08/2022
|
Gangubai Parashram Rothe
|
1823011WL006522
|
Gangubai Parashram Rothe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
GangubaiParashramRothe
|
(000000)
|
348
|
PATUR
|
MH-23-011-026-001/78 (Sayvani)
|
1823011000NRG23010820220058267
|
02/08/2022
|
MEERABAI KESHAO TALE
|
1823011WL006522
|
MEERABAI KESHAO TALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
MEERABAIKESHAOTALE
|
(000000)
|
349
|
PATUR
|
MH-23-011-026-001/78 (Sayvani)
|
1823011000NRG23010820220058381
|
02/08/2022
|
MEERABAI KESHAO TALE
|
1823011WL006524
|
MEERABAI KESHAO TALE
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
07/09/2022
|
|
855717867
|
|
MEERABAIKESHAOTALE
|
(000000)
|
350
|
PATUR
|
MH-23-011-030-001/111 (Umara)
|
1823011000NRG23010820220058059
|
02/08/2022
|
Rama bhavsing pawar
|
1823011WL006520
|
Rama bhavsing pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Ramabhavsingpawar
|
(000000)
|
351
|
PATUR
|
MH-23-011-030-001/186 (Umara)
|
1823011000NRG23010820220058082
|
02/08/2022
|
Renuka Srikrushna Kathode
|
1823011WL006520
|
Renuka Srikrushna Kathode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
RenukaSrikrushnaKathode
|
(000000)
|
352
|
PATUR
|
MH-23-011-030-001/186 (Umara)
|
1823011000NRG23010820220058081
|
02/08/2022
|
Srikrushna Jagannath Kathode
|
1823011WL006520
|
Srikrushna Jagannath Kathode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SrikrushnaJagannathKathode
|
(000000)
|
353
|
PATUR
|
MH-23-011-030-001/192 (Umara)
|
1823011000NRG23010820220058084
|
02/08/2022
|
vachhala narayan nagolkar
|
1823011WL006520
|
vachhala narayan nagolkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
vachhalanarayannagolkar
|
(000000)
|
354
|
PATUR
|
MH-23-011-030-001/200 (Umara)
|
1823011000NRG23010820220058088
|
02/08/2022
|
sushila gajanan nagolkar
|
1823011WL006520
|
sushila gajanan nagolkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
sushilagajanannagolkar
|
(000000)
|
355
|
PATUR
|
MH-23-011-030-001/3 (Umara)
|
1823011000NRG23010820220058097
|
02/08/2022
|
Narmada jagannath kathode
|
1823011WL006520
|
Narmada jagannath kathode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Narmadajagannathkathode
|
(000000)
|
356
|
PATUR
|
MH-23-011-030-001/704 (Umara)
|
1823011000NRG23010820220058129
|
02/08/2022
|
Pandit onkar tankar
|
1823011WL006520
|
Pandit onkar tankar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Panditonkartankar
|
(000000)
|
357
|
PATUR
|
MH-23-011-030-001/849 (Umara)
|
1823011000NRG23010820220058141
|
02/08/2022
|
Anil Pralhad Taras
|
1823011WL006520
|
Anil Pralhad Taras
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
AnilPralhadTaras
|
(000000)
|
358
|
PATUR
|
MH-23-011-030-001/942 (Umara)
|
1823011000NRG23010820220058151
|
02/08/2022
|
Kalyani Pnjabrav Deshmukh
|
1823011WL006520
|
Kalyani Pnjabrav Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
KalyaniPnjabravDeshmukh
|
(000000)
|
359
|
PATUR
|
MH-23-011-030-001/942 (Umara)
|
1823011000NRG23010820220058150
|
02/08/2022
|
Sangita Panjabrav Deshmukh
|
1823011WL006520
|
Sangita Panjabrav Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SangitaPanjabravDeshmukh
|
(000000)
|
360
|
PATUR
|
MH-23-011-030-001/943 (Umara)
|
1823011000NRG23010820220058152
|
02/08/2022
|
Dwarkadas Santosh Chipde
|
1823011WL006520
|
Dwarkadas Santosh Chipde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
DwarkadasSantoshChipde
|
(000000)
|
361
|
PATUR
|
MH-23-011-030-001/943 (Umara)
|
1823011000NRG23010820220058153
|
02/08/2022
|
Pundlik Santosh Chipde
|
1823011WL006520
|
Pundlik Santosh Chipde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
PundlikSantoshChipde
|
(000000)
|
362
|
PATUR
|
MH-23-011-030-001/944 (Umara)
|
1823011000NRG23010820220058154
|
02/08/2022
|
Chanda ravindr deshmukh
|
1823011WL006520
|
Chanda ravindr deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Chandaravindrdeshmukh
|
(000000)
|
363
|
PATUR
|
MH-23-011-030-001/945 (Umara)
|
1823011000NRG23010820220058157
|
02/08/2022
|
Lakshmi shivram borade
|
1823011WL006520
|
Lakshmi shivram borade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Lakshmishivramborade
|
(000000)
|
364
|
PATUR
|
MH-23-011-030-001/945 (Umara)
|
1823011000NRG23010820220058158
|
02/08/2022
|
Yogesh shivram borade
|
1823011WL006520
|
Yogesh shivram borade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
Yogeshshivramborade
|
(000000)
|
365
|
PATUR
|
MH-23-011-030-001/946 (Umara)
|
1823011000NRG23010820220058160
|
02/08/2022
|
Samadhan Pandurang Bunde
|
1823011WL006520
|
Samadhan Pandurang Bunde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SamadhanPandurangBunde
|
(000000)
|
366
|
PATUR
|
MH-23-011-030-001/946 (Umara)
|
1823011000NRG23010820220058161
|
02/08/2022
|
Savita Samadhan Bunde
|
1823011WL006520
|
Savita Samadhan Bunde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
SavitaSamadhanBunde
|
(000000)
|
367
|
PATUR
|
MH-23-011-030-001/947 (Umara)
|
1823011000NRG23010820220058162
|
02/08/2022
|
Bhagwat Mahadev Chunade
|
1823011WL006520
|
Bhagwat Mahadev Chunade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
BhagwatMahadevChunade
|
(000000)
|
368
|
PATUR
|
MH-23-011-048-001/111 (Malrajura)
|
1823011000NRG23010820220057750
|
02/08/2022
|
Parvata Shankar Rathod
|
1823011WL006517
|
Parvata Shankar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
ParvataShankarRathod
|
(000000)
|
369
|
PATUR
|
MH-23-011-048-001/139 (Malrajura)
|
1823011000NRG23010820220057763
|
02/08/2022
|
Vasanta Amarsing Chavhan
|
1823011WL006517
|
Vasanta Amarsing Chavhan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
VasantaAmarsingChavhan
|
(000000)
|
370
|
PATUR
|
MH-23-011-048-001/14 (Malrajura)
|
1823011000NRG23010820220057766
|
02/08/2022
|
Kampol Shivlal Chavhan
|
1823011WL006517
|
Kampol Shivlal Chavhan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
KampolShivlalChavhan
|
(000000)
|
371
|
PATUR
|
MH-23-011-048-001/203 (Malrajura)
|
1823011000NRG23010820220057774
|
02/08/2022
|
YOSHODA NAMDEO WATHE
|
1823011WL006517
|
YOSHODA NAMDEO WATHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
YOSHODANAMDEOWATHE
|
(000000)
|
372
|
PATUR
|
MH-23-011-048-001/211 (Malrajura)
|
1823011000NRG23010820220057776
|
02/08/2022
|
Rajesh Harichandra Rathod
|
1823011WL006517
|
Rajesh Harichandra Rathod
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
RajeshHarichandraRathod
|
(000000)
|
373
|
PATUR
|
MH-23-011-048-001/238 (Malrajura)
|
1823011000NRG23010820220057783
|
02/08/2022
|
Ramchandra Dhanraj Rathod
|
1823011WL006517
|
Ramchandra Dhanraj Rathod
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
RamchandraDhanrajRathod
|
(000000)
|
374
|
PATUR
|
MH-23-011-048-001/291 (Malrajura)
|
1823011000NRG23010820220057790
|
02/08/2022
|
ANITA
|
1823011WL006517
|
ANITA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
ANITA
|
(000000)
|
375
|
PATUR
|
MH-23-011-048-001/291 (Malrajura)
|
1823011000NRG23010820220057789
|
02/08/2022
|
DEVICHANDRA
|
1823011WL006517
|
DEVICHANDRA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
DEVICHANDRA
|
(000000)
|
376
|
PATUR
|
MH-23-011-048-001/310 (Malrajura)
|
1823011000NRG23010820220057793
|
02/08/2022
|
Navnath Namdev Wathe
|
1823011WL006517
|
Navnath Namdev Wathe
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
NavnathNamdevWathe
|
(000000)
|
377
|
PATUR
|
MH-23-011-048-001/321 (Malrajura)
|
1823011000NRG23010820220057796
|
02/08/2022
|
Suresh Ravji Rathod
|
1823011WL006517
|
Suresh Ravji Rathod
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
SureshRavjiRathod
|
(000000)
|
378
|
PATUR
|
MH-23-011-048-001/373 (Malrajura)
|
1823011000NRG23010820220057805
|
02/08/2022
|
Dnyaneshwar Hirasing Chavhan
|
1823011WL006517
|
Dnyaneshwar Hirasing Chavhan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855717867
|
|
DnyaneshwarHirasingChavhan
|
(000000)
|
379
|
PATUR
|
MH-23-011-048-001/410 (Malrajura)
|
1823011000NRG23010820220057811
|
02/08/2022
|
Gopal Gajanan Khule
|
1823011WL006517
|
Gopal Gajanan Khule
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GopalGajananKhule
|
(000000)
|
380
|
PATUR
|
MH-23-011-048-001/84 (Malrajura)
|
1823011000NRG23010820220057833
|
02/08/2022
|
Mukesh Ramesh Chavhan
|
1823011WL006517
|
Mukesh Ramesh Chavhan
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
MukeshRameshChavhan
|
(000000)
|
381
|
PATUR
|
MH-23-011-048-001/92 (Malrajura)
|
1823011000NRG23010820220057835
|
02/08/2022
|
Gajanan Uttam Thakare
|
1823011WL006517
|
Gajanan Uttam Thakare
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855717867
|
|
GajananUttamThakare
|
(000000)
|
382
|
PATUR
|
MH-23-011-050-001/60 (Kosgaon)
|
1823011000NRG23010820220057735
|
02/08/2022
|
muralidhar dhonduji dukare
|
1823011WL006516
|
muralidhar dhonduji dukare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855717867
|
|
muralidhardhondujidukare
|
(000000)
|
383
|
PATUR
|
MH-23-011-056-001/114 (Gondhalwadi)
|
1823011000NRG23010820220057607
|
02/08/2022
|
Mankarna Namdeo Shinde
|
1823011WL006515
|
Mankarna Namdeo Shinde
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
855717867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73439
|
73439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529228
|
529228
|
|
|
|
|
|
|
|