|
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
|
GUHAGAR
|
MH-04-002-013-001/316
(Golewadi)
|
1804002000NRG23030820230125598
|
03/08/2023
|
PRAJAKTA PRAMOD PASHTE
|
1804002WL0025659
|
PRAJAKTA PRAMOD PASHTE
|
00048
|
BKID0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF27
|
|
PRAJAKTA PRAMOD PASHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-025-001/277
(Koundhar Kalsur)
|
1804002000NRG23030820230125671
|
03/08/2023
|
SAHADEV KESHAV VICHARE
|
1804002WL0025665
|
SAHADEV KESHAV VICHARE
|
00048
|
BKID0000177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE014
|
|
SAHADEV KESHAV VICHARE
|
()
|
|
3
|
GUHAGAR
|
MH-04-002-025-001/277
(Koundhar Kalsur)
|
1804002000NRG23030820230125672
|
03/08/2023
|
SHARDA SAHADEV VICHARE
|
1804002WL0025665
|
SHARDA SAHADEV VICHARE
|
00048
|
BKID0000177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE013
|
|
SHARDA SAHADEV VICHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-011-001/159
(Dhopawe)
|
1804002000NRG23030820230125584
|
03/08/2023
|
DIPAK BABU PAWAR
|
1804002WL0025658
|
DIPAK BABU PAWAR
|
00048
|
BKID0001401
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF29
|
|
DIPAK BABU PAWAR
|
()
|
|
5
|
GUHAGAR
|
MH-04-002-011-001/390
(Dhopawe)
|
1804002000NRG23030820230125578
|
03/08/2023
|
SHANKAR BHAGOJI GURAV
|
1804002WL0025658
|
SHANKAR BHAGOJI GURAV
|
00048
|
BKID0001401
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE012
|
|
SHANKAR BHAGOJI GURAV
|
()
|
|
6
|
GUHAGAR
|
MH-04-002-011-001/417
(Dhopawe)
|
1804002000NRG23030820230125580
|
03/08/2023
|
SANTOSH RAMCHANDRA PAWAR
|
1804002WL0025658
|
SANTOSH RAMCHANDRA PAWAR
|
00048
|
BKID0001401
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF28
|
|
SANTOSH RAMCHANDRA PAWAR
|
()
|
|
7
|
GUHAGAR
|
MH-04-002-055-002/3568
(Padave)
|
1804002000NRG23030820230125783
|
03/08/2023
|
VISHVAJIT VINAYAK MAYEKAR
|
1804002WL0025675
|
VISHVAJIT VINAYAK MAYEKAR
|
00048
|
BKID0001401
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE011
|
|
VISHVAJIT VINAYAK MAYEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-004-001/172
(Ambere Khurd)
|
1804002000NRG23030820230125555
|
03/08/2023
|
PRATHAMESH PRAKASH GAMARE
|
1804002WL0025655
|
PRATHAMESH PRAKASH GAMARE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF30
|
|
PRATHAMESH PRAKASH GAMARE
|
()
|
|
9
|
GUHAGAR
|
MH-04-002-004-001/60
(Ambere Khurd)
|
1804002000NRG23030820230125556
|
03/08/2023
|
CHANDRAKANT SUBHASH RANPISE
|
1804002WL0025655
|
CHANDRAKANT SUBHASH RANPISE
|
00048
|
BKID0001438
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBE007
|
|
CHANDRAKANT SUBHASH RANPISE
|
()
|
|
10
|
GUHAGAR
|
MH-04-002-004-001/61
(Ambere Khurd)
|
1804002000NRG23030820230125558
|
03/08/2023
|
DIPAK VITTHAL RANPISE
|
1804002WL0025655
|
DIPAK VITTHAL RANPISE
|
00048
|
BKID0001438
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBE008
|
|
DIPAK VITTHAL RANPISE
|
()
|
|
11
|
GUHAGAR
|
MH-04-002-004-001/61
(Ambere Khurd)
|
1804002000NRG23030820230125557
|
03/08/2023
|
JAYSHRI VITTHAL RANPISE
|
1804002WL0025655
|
JAYSHRI VITTHAL RANPISE
|
00048
|
BKID0001438
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBE009
|
|
JAYSHRI VITTHAL RANPISE
|
()
|
|
12
|
GUHAGAR
|
MH-04-002-004-001/93
(Ambere Khurd)
|
1804002000NRG23030820230125560
|
03/08/2023
|
GAUTAM DHONDU GAMARE
|
1804002WL0025655
|
GAUTAM DHONDU GAMARE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE00C
|
|
GAUTAM DHONDU GAMARE
|
()
|
|
13
|
GUHAGAR
|
MH-04-002-004-001/98
(Ambere Khurd)
|
1804002000NRG23030820230125561
|
03/08/2023
|
ANANT RAMA RANPISE
|
1804002WL0025655
|
ANANT RAMA RANPISE
|
00048
|
BKID0001438
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBE028
|
|
ANANT RAMA RANPISE
|
()
|
|
14
|
GUHAGAR
|
MH-04-002-013-001/287
(Golewadi)
|
1804002000NRG23030820230125596
|
03/08/2023
|
PRADIP SHANTARAM THOMBARE
|
1804002WL0025659
|
PRADIP SHANTARAM THOMBARE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE003
|
|
PRADIP SHANTARAM THOMBARE
|
()
|
|
15
|
GUHAGAR
|
MH-04-002-013-001/287
(Golewadi)
|
1804002000NRG23030820230125595
|
03/08/2023
|
PRARTHAVI PRADIP THOMBARE
|
1804002WL0025659
|
PRARTHAVI PRADIP THOMBARE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF32
|
|
PRARTHAVI PRADIP THOMBARE
|
()
|
|
16
|
GUHAGAR
|
MH-04-002-013-001/44
(Golewadi)
|
1804002000NRG23030820230125600
|
03/08/2023
|
Nirmala krishna Agare
|
1804002WL0025659
|
Nirmala krishna Agare
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE005
|
|
Nirmala krishna Agare
|
()
|
|
17
|
GUHAGAR
|
MH-04-002-013-001/9
(Golewadi)
|
1804002000NRG23030820230125604
|
03/08/2023
|
SHUSHILA KRUSHNA MOTE
|
1804002WL0025659
|
SHUSHILA KRUSHNA MOTE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF2B
|
|
SHUSHILA KRUSHNA MOTE
|
()
|
|
18
|
GUHAGAR
|
MH-04-002-023-001/121
(Kosabiwadi)
|
1804002000NRG23030820230125643
|
03/08/2023
|
GAURAV RAMESH VELE
|
1804002WL0025663
|
GAURAV RAMESH VELE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF2C
|
|
GAURAV RAMESH VELE
|
()
|
|
19
|
GUHAGAR
|
MH-04-002-023-001/41
(Kosabiwadi)
|
1804002000NRG23030820230125649
|
03/08/2023
|
CHETAN DINESH VELE
|
1804002WL0025663
|
CHETAN DINESH VELE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF2F
|
|
CHETAN DINESH VELE
|
()
|
|
20
|
GUHAGAR
|
MH-04-002-023-001/98
(Kosabiwadi)
|
1804002000NRG23030820230125650
|
03/08/2023
|
TANAJI LAXMAN VELE
|
1804002WL0025663
|
TANAJI LAXMAN VELE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE00A
|
|
TANAJI LAXMAN VELE
|
()
|
|
21
|
GUHAGAR
|
MH-04-002-052-001/355
(Shir)
|
1804002000NRG23030820230126034
|
03/08/2023
|
DIPAK GANGARAM PAWAR
|
1804002WL0025704
|
DIPAK GANGARAM PAWAR
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE00E
|
|
DIPAK GANGARAM PAWAR
|
()
|
|
22
|
GUHAGAR
|
MH-04-002-052-001/355
(Shir)
|
1804002000NRG23030820230126035
|
03/08/2023
|
DIPIKA DIPAK PAWAR
|
1804002WL0025704
|
DIPIKA DIPAK PAWAR
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE00D
|
|
DIPIKA DIPAK PAWAR
|
()
|
|
23
|
GUHAGAR
|
MH-04-002-052-002/4
(Shir)
|
1804002000NRG23030820230126036
|
03/08/2023
|
ramchandra pandurang pawar
|
1804002WL0025704
|
ramchandra pandurang pawar
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE00B
|
|
ramchandra pandurang pawar
|
()
|
|
24
|
GUHAGAR
|
MH-04-002-055-002/25
(Padave)
|
1804002000NRG23030820230125789
|
03/08/2023
|
PRATIBHA SURESH SURVE
|
1804002WL0025675
|
PRATIBHA SURESH SURVE
|
00048
|
BKID0001438
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF2A
|
|
PRATIBHA SURESH SURVE
|
()
|
|
25
|
GUHAGAR
|
MH-04-002-055-002/25
(Padave)
|
1804002000NRG23030820230125790
|
03/08/2023
|
SUDESH SURYKANT SURVE
|
1804002WL0025675
|
SUDESH SURYKANT SURVE
|
00048
|
BKID0001438
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF2D
|
|
SUDESH SURYKANT SURVE
|
()
|
|
26
|
GUHAGAR
|
MH-04-002-055-002/25
(Padave)
|
1804002000NRG23030820230125791
|
03/08/2023
|
TANISHKA TRUSHANT SURVE
|
1804002WL0025675
|
TANISHKA TRUSHANT SURVE
|
00048
|
BKID0001438
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF2E
|
|
TANISHKA TRUSHANT SURVE
|
()
|
|
27
|
GUHAGAR
|
MH-04-002-055-002/3530
(Padave)
|
1804002000NRG23030820230125780
|
03/08/2023
|
JUNED NURA MIRKAR
|
1804002WL0025675
|
JUNED NURA MIRKAR
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF31
|
|
JUNED NURA MIRKAR
|
()
|
|
28
|
GUHAGAR
|
MH-04-002-055-002/3595
(Padave)
|
1804002000NRG23030820230125786
|
03/08/2023
|
SAMIDHA SUNIL PANDIT
|
1804002WL0025675
|
SAMIDHA SUNIL PANDIT
|
00048
|
BKID0001438
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE006
|
|
SAMIDHA SUNIL PANDIT
|
()
|
|
29
|
GUHAGAR
|
MH-04-002-055-003/114
(Padave)
|
1804002000NRG23030820230125608
|
03/08/2023
|
Dipak
|
1804002WL0025661
|
Dipak
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE010
|
|
Dipak
|
()
|
|
30
|
GUHAGAR
|
MH-04-002-055-003/114
(Padave)
|
1804002000NRG23030820230125609
|
03/08/2023
|
Saniya Dipak Yedre
|
1804002WL0025661
|
Saniya Dipak Yedre
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE00F
|
|
Saniya Dipak Yedre
|
()
|
|
31
|
GUHAGAR
|
MH-04-002-055-003/85
(Padave)
|
1804002000NRG23030820230125611
|
03/08/2023
|
SUREKHA SURESH YEDRE
|
1804002WL0025661
|
SUREKHA SURESH YEDRE
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE004
|
|
SUREKHA SURESH YEDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
32
|
GUHAGAR
|
MH-04-002-024-003/377
(Kotluk)
|
1804002000NRG23030820230125653
|
03/08/2023
|
SHIVANI VIJAY KAVANKAR
|
1804002WL0025664
|
SHIVANI VIJAY KAVANKAR
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE002
|
|
SHIVANI VIJAY KAVANKAR
|
()
|
|
33
|
GUHAGAR
|
MH-04-002-024-004/179
(Kotluk)
|
1804002000NRG23030820230125654
|
03/08/2023
|
a.g.bhekare
|
1804002WL0025664
|
a.g.bhekare
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE027
|
|
a.g.bhekare
|
()
|
|
34
|
GUHAGAR
|
MH-04-002-024-004/179
(Kotluk)
|
1804002000NRG23030820230125655
|
03/08/2023
|
VANITA ANANT BHEKARE
|
1804002WL0025664
|
VANITA ANANT BHEKARE
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF37
|
|
VANITA ANANT BHEKARE
|
()
|
|
35
|
GUHAGAR
|
MH-04-002-025-001/210
(Koundhar Kalsur)
|
1804002000NRG23030820230125665
|
03/08/2023
|
MAHENDRA MAHADEV MOHITE
|
1804002WL0025665
|
MAHENDRA MAHADEV MOHITE
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF39
|
|
MAHENDRA MAHADEV MOHITE
|
()
|
|
36
|
GUHAGAR
|
MH-04-002-025-001/266
(Koundhar Kalsur)
|
1804002000NRG23030820230125667
|
03/08/2023
|
BHALCHANDRA SURESH JOSHI
|
1804002WL0025665
|
BHALCHANDRA SURESH JOSHI
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFFA
|
|
BHALCHANDRA SURESH JOSHI
|
()
|
|
37
|
GUHAGAR
|
MH-04-002-025-001/266
(Koundhar Kalsur)
|
1804002000NRG23030820230125666
|
03/08/2023
|
SURESH DATTATRAY JOSHI
|
1804002WL0025665
|
SURESH DATTATRAY JOSHI
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFFF
|
|
SURESH DATTATRAY JOSHI
|
()
|
|
38
|
GUHAGAR
|
MH-04-002-025-001/3
(Koundhar Kalsur)
|
1804002000NRG23030820230125673
|
03/08/2023
|
RAMESH VISHRAM RAHATE
|
1804002WL0025665
|
RAMESH VISHRAM RAHATE
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE026
|
|
RAMESH VISHRAM RAHATE
|
()
|
|
39
|
GUHAGAR
|
MH-04-002-025-001/306
(Koundhar Kalsur)
|
1804002000NRG23030820230125674
|
03/08/2023
|
KASIM AHAMAD AMBEDAKAR
|
1804002WL0025665
|
KASIM AHAMAD AMBEDAKAR
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE001
|
|
KASIM AHAMAD AMBEDAKAR
|
()
|
|
40
|
GUHAGAR
|
MH-04-002-025-001/34
(Koundhar Kalsur)
|
1804002000NRG23030820230125685
|
03/08/2023
|
TUSHAR VILAS JOYASHI
|
1804002WL0025665
|
TUSHAR VILAS JOYASHI
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF3B
|
|
TUSHAR VILAS JOYASHI
|
()
|
|
41
|
GUHAGAR
|
MH-04-002-025-001/68
(Koundhar Kalsur)
|
1804002000NRG23030820230125680
|
03/08/2023
|
G.S.MAJAREKAR
|
1804002WL0025665
|
G.S.MAJAREKAR
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFFB
|
|
G.S.MAJAREKAR
|
()
|
|
42
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG23030820230125705
|
03/08/2023
|
MANOJ VINAYAK KALAMBATE
|
1804002WL0025669
|
MANOJ VINAYAK KALAMBATE
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFFC
|
|
MANOJ VINAYAK KALAMBATE
|
()
|
|
43
|
GUHAGAR
|
MH-04-002-045-001/167
(Pimpar)
|
1804002000NRG23030820230126041
|
03/08/2023
|
ARUN DHONDU GHARVE
|
1804002WL0025707
|
ARUN DHONDU GHARVE
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFFD
|
|
ARUN DHONDU GHARVE
|
()
|
|
44
|
GUHAGAR
|
MH-04-002-045-001/249
(Pimpar)
|
1804002000NRG23030820230126042
|
03/08/2023
|
PRANITA PRAKASH GURAV
|
1804002WL0025707
|
PRANITA PRAKASH GURAV
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF3A
|
|
PRANITA PRAKASH GURAV
|
()
|
|
45
|
GUHAGAR
|
MH-04-002-045-001/269
(Pimpar)
|
1804002000NRG23030820230126043
|
03/08/2023
|
SUSHMA SUNIL GURAV
|
1804002WL0025707
|
SUSHMA SUNIL GURAV
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF34
|
|
SUSHMA SUNIL GURAV
|
()
|
|
46
|
GUHAGAR
|
MH-04-002-045-001/375
(Pimpar)
|
1804002000NRG23030820230126044
|
03/08/2023
|
SANJAY SURESH GURAV
|
1804002WL0025707
|
SANJAY SURESH GURAV
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF38
|
|
SANJAY SURESH GURAV
|
()
|
|
47
|
GUHAGAR
|
MH-04-002-045-001/376
(Pimpar)
|
1804002000NRG23030820230126045
|
03/08/2023
|
RAJASHREE RAJESH GURAV
|
1804002WL0025707
|
RAJASHREE RAJESH GURAV
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF35
|
|
RAJASHREE RAJESH GURAV
|
()
|
|
48
|
GUHAGAR
|
MH-04-002-045-002/154
(Pimpar)
|
1804002000NRG23030820230126046
|
03/08/2023
|
PARVATI ARJUN DAVANDE
|
1804002WL0025707
|
PARVATI ARJUN DAVANDE
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF33
|
|
PARVATI ARJUN DAVANDE
|
()
|
|
49
|
GUHAGAR
|
MH-04-002-045-002/302
(Pimpar)
|
1804002000NRG23030820230126047
|
03/08/2023
|
PRAKASH ARJUN DAVANDE
|
1804002WL0025707
|
PRAKASH ARJUN DAVANDE
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF36
|
|
PRAKASH ARJUN DAVANDE
|
()
|
|
50
|
GUHAGAR
|
MH-04-002-045-002/366
(Pimpar)
|
1804002000NRG23030820230126048
|
03/08/2023
|
KARISHMA KRISHNA DAVANDE
|
1804002WL0025707
|
KARISHMA KRISHNA DAVANDE
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF3C
|
|
KARISHMA KRISHNA DAVANDE
|
()
|
|
51
|
GUHAGAR
|
MH-04-002-047-001/244
(Powe)
|
1804002000NRG23030820230125615
|
03/08/2023
|
SHAILESH HARISHCHAND SHIGVAN
|
1804002WL0025662
|
SHAILESH HARISHCHAND SHIGVAN
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFF9
|
|
SHAILESH HARISHCHAND SHIGVAN
|
()
|
|
52
|
GUHAGAR
|
MH-04-002-047-001/382
(Powe)
|
1804002000NRG23030820230125633
|
03/08/2023
|
ASHWINI MANOJ SOLKAR
|
1804002WL0025662
|
ASHWINI MANOJ SOLKAR
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFFE
|
|
ASHWINI MANOJ SOLKAR
|
()
|
|
53
|
GUHAGAR
|
MH-04-002-060-001/130
(Visapura)
|
1804002000NRG23030820230125996
|
03/08/2023
|
SACHIN RAMAKANT BHAGWAT
|
1804002WL0025700
|
SACHIN RAMAKANT BHAGWAT
|
00048
|
BKID0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE000
|
|
SACHIN RAMAKANT BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
54
|
GUHAGAR
|
MH-04-002-055-002/3595
(Padave)
|
1804002000NRG23030820230125785
|
03/08/2023
|
SUNIL DATTARAM PANDIT
|
1804002WL0025675
|
SUNIL DATTARAM PANDIT
|
00048
|
BKID0001469
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF3D
|
|
SUNIL DATTARAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
GUHAGAR
|
MH-04-002-013-001/5
(Golewadi)
|
1804002000NRG23030820230125602
|
03/08/2023
|
HANUMAN UMAKANT MORE
|
1804002WL0025659
|
HANUMAN UMAKANT MORE
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF3F
|
|
HANUMAN UMAKANT MORE
|
()
|
|
56
|
GUHAGAR
|
MH-04-002-055-002/25
(Padave)
|
1804002000NRG23030820230125792
|
03/08/2023
|
SURYKANT RAMAJI SURVE
|
1804002WL0025675
|
SURYKANT RAMAJI SURVE
|
00048
|
BKID0001481
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF3E
|
|
SURYKANT RAMAJI SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
57
|
GUHAGAR
|
MH-04-002-011-001/416
(Dhopawe)
|
1804002000NRG23030820230125579
|
03/08/2023
|
SUDESH SANJAY PAWAR
|
1804002WL0025658
|
SUDESH SANJAY PAWAR
|
00048
|
BKID0001486
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF40
|
|
SUDESH SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
GUHAGAR
|
MH-04-002-027-001/209
(Kutagiri)
|
1804002000NRG23030820230125690
|
03/08/2023
|
Machhindra Maruti Dingnkar
|
1804002WL0025667
|
Machhindra Maruti Dingnkar
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE01B
|
|
Machhindra Maruti Dingnkar
|
()
|
|
59
|
GUHAGAR
|
MH-04-002-027-001/45
(Kutagiri)
|
1804002000NRG23030820230125692
|
03/08/2023
|
SAKSHI SUNIL DINGANKAR
|
1804002WL0025667
|
SAKSHI SUNIL DINGANKAR
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFAA
|
|
SAKSHI SUNIL DINGANKAR
|
()
|
|
60
|
GUHAGAR
|
MH-04-002-027-001/45
(Kutagiri)
|
1804002000NRG23030820230125691
|
03/08/2023
|
SUNIL PANDURANG DINGANKAR
|
1804002WL0025667
|
SUNIL PANDURANG DINGANKAR
|
00051
|
MAHB0000511
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFB0
|
|
SUNIL PANDURANG DINGANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
61
|
GUHAGAR
|
MH-04-002-023-001/40
(Kosabiwadi)
|
1804002000NRG23030820230125646
|
03/08/2023
|
AVANTIKA SANJAY VELE
|
1804002WL0025663
|
AVANTIKA SANJAY VELE
|
00051
|
MAHB0000558
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF86
|
|
AVANTIKA SANJAY VELE
|
()
|
|
62
|
GUHAGAR
|
MH-04-002-023-001/99
(Kosabiwadi)
|
1804002000NRG23030820230125651
|
03/08/2023
|
ANJANI SUBHASH VELE
|
1804002WL0025663
|
ANJANI SUBHASH VELE
|
00051
|
MAHB0000558
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF85
|
|
ANJANI SUBHASH VELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
63
|
GUHAGAR
|
MH-04-002-010-001/192
(Chindrawale)
|
1804002000NRG23030820230125564
|
03/08/2023
|
Punam Laxman Pashte
|
1804002WL0025657
|
Punam Laxman Pashte
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF9B
|
|
Punam Laxman Pashte
|
()
|
|
64
|
GUHAGAR
|
MH-04-002-010-001/193
(Chindrawale)
|
1804002000NRG23030820230125565
|
03/08/2023
|
SUMATI SHANTARAM SOLKAR
|
1804002WL0025657
|
SUMATI SHANTARAM SOLKAR
|
00051
|
MAHB0000603
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300BBDF8E
|
No Such Account
|
|
|
|
65
|
GUHAGAR
|
MH-04-002-010-001/45
(Chindrawale)
|
1804002000NRG23030820230125566
|
03/08/2023
|
Babu Daji Solkar
|
1804002WL0025657
|
Babu Daji Solkar
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF95
|
|
Babu Daji Solkar
|
()
|
|
66
|
GUHAGAR
|
MH-04-002-010-001/45
(Chindrawale)
|
1804002000NRG23030820230125567
|
03/08/2023
|
Sarvesh ramesh solkar
|
1804002WL0025657
|
Sarvesh ramesh solkar
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE018
|
|
Sarvesh ramesh solkar
|
()
|
|
67
|
GUHAGAR
|
MH-04-002-010-001/47
(Chindrawale)
|
1804002000NRG23030820230125568
|
03/08/2023
|
DATTARAM MAHADEV SOLKAR
|
1804002WL0025657
|
DATTARAM MAHADEV SOLKAR
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF90
|
|
DATTARAM MAHADEV SOLKAR
|
()
|
|
68
|
GUHAGAR
|
MH-04-002-010-001/51
(Chindrawale)
|
1804002000NRG23030820230125569
|
03/08/2023
|
Ananya Abhishek Solkar
|
1804002WL0025657
|
Ananya Abhishek Solkar
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF97
|
|
Ananya Abhishek Solkar
|
()
|
|
69
|
GUHAGAR
|
MH-04-002-010-003/371
(Chindrawale)
|
1804002000NRG23030820230125570
|
03/08/2023
|
SURESH RAMCHANDRA PARDALE
|
1804002WL0025657
|
SURESH RAMCHANDRA PARDALE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF87
|
|
SURESH RAMCHANDRA PARDALE
|
()
|
|
70
|
GUHAGAR
|
MH-04-002-010-003/373
(Chindrawale)
|
1804002000NRG23030820230125571
|
03/08/2023
|
JAYVANT VASANT PARDALE
|
1804002WL0025657
|
JAYVANT VASANT PARDALE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF98
|
|
JAYVANT VASANT PARDALE
|
()
|
|
71
|
GUHAGAR
|
MH-04-002-010-003/373
(Chindrawale)
|
1804002000NRG23030820230125572
|
03/08/2023
|
SNEHA JAYVANT PARDALE
|
1804002WL0025657
|
SNEHA JAYVANT PARDALE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF99
|
|
SNEHA JAYVANT PARDALE
|
()
|
|
72
|
GUHAGAR
|
MH-04-002-010-003/374
(Chindrawale)
|
1804002000NRG23030820230125573
|
03/08/2023
|
RAJESH PANDURANG SANGARE
|
1804002WL0025657
|
RAJESH PANDURANG SANGARE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF96
|
|
RAJESH PANDURANG SANGARE
|
()
|
|
73
|
GUHAGAR
|
MH-04-002-032-002/109
(Narawan)
|
1804002000NRG23030820230125727
|
03/08/2023
|
Sandip ramchandra kadbadkar
|
1804002WL0025670
|
Sandip ramchandra kadbadkar
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF93
|
|
Sandip ramchandra kadbadkar
|
()
|
|
74
|
GUHAGAR
|
MH-04-002-032-002/111
(Narawan)
|
1804002000NRG23030820230125728
|
03/08/2023
|
PRERANA PRAMOD SHIRKAR
|
1804002WL0025670
|
PRERANA PRAMOD SHIRKAR
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF9A
|
|
PRERANA PRAMOD SHIRKAR
|
()
|
|
75
|
GUHAGAR
|
MH-04-002-032-002/331
(Narawan)
|
1804002000NRG23030820230125729
|
03/08/2023
|
ARCHANA ARJUN SHIRKAR
|
1804002WL0025670
|
ARCHANA ARJUN SHIRKAR
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF8F
|
|
ARCHANA ARJUN SHIRKAR
|
()
|
|
76
|
GUHAGAR
|
MH-04-002-032-002/338
(Narawan)
|
1804002000NRG23030820230125730
|
03/08/2023
|
GANGAY PUNAJI KALAMBATE
|
1804002WL0025670
|
GANGAY PUNAJI KALAMBATE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF8C
|
|
GANGAY PUNAJI KALAMBATE
|
()
|
|
77
|
GUHAGAR
|
MH-04-002-032-002/58
(Narawan)
|
1804002000NRG23030820230125732
|
03/08/2023
|
DATTARAM MAHADEV PADAVE
|
1804002WL0025670
|
DATTARAM MAHADEV PADAVE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF89
|
|
DATTARAM MAHADEV PADAVE
|
()
|
|
78
|
GUHAGAR
|
MH-04-002-032-002/58
(Narawan)
|
1804002000NRG23030820230125731
|
03/08/2023
|
JAYVANTI DATTARAM PADAVE
|
1804002WL0025670
|
JAYVANTI DATTARAM PADAVE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF88
|
|
JAYVANTI DATTARAM PADAVE
|
()
|
|
79
|
GUHAGAR
|
MH-04-002-032-002/58
(Narawan)
|
1804002000NRG23030820230125733
|
03/08/2023
|
VISHAKHA VINOD PADAVE
|
1804002WL0025670
|
VISHAKHA VINOD PADAVE
|
00051
|
MAHB0000603
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF91
|
|
VISHAKHA VINOD PADAVE
|
()
|
|
80
|
GUHAGAR
|
MH-04-002-049-001/232
(Sakhari Agar)
|
1804002000NRG23030820230126039
|
03/08/2023
|
SURESH YASHAVANT KADAM
|
1804002WL0025706
|
SURESH YASHAVANT KADAM
|
00051
|
MAHB0000603
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE017
|
|
SURESH YASHAVANT KADAM
|
()
|
|
81
|
GUHAGAR
|
MH-04-002-059-001/335
(Velaneshwar)
|
1804002000NRG23030820230126019
|
03/08/2023
|
PRASHANT DIVAKAR JOSHI
|
1804002WL0025701
|
PRASHANT DIVAKAR JOSHI
|
00051
|
MAHB0000603
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBDF8B
|
|
PRASHANT DIVAKAR JOSHI
|
()
|
|
82
|
GUHAGAR
|
MH-04-002-059-001/506
(Velaneshwar)
|
1804002000NRG23030820230126020
|
03/08/2023
|
SHWETA NANDKUMAR DHOPAVKAR
|
1804002WL0025701
|
SHWETA NANDKUMAR DHOPAVKAR
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF92
|
|
SHWETA NANDKUMAR DHOPAVKAR
|
()
|
|
83
|
GUHAGAR
|
MH-04-002-059-001/91
(Velaneshwar)
|
1804002000NRG23030820230126023
|
03/08/2023
|
JAYVANT NARAYAN PALSHETKAR
|
1804002WL0025701
|
JAYVANT NARAYAN PALSHETKAR
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE015
|
|
JAYVANT NARAYAN PALSHETKAR
|
()
|
|
84
|
GUHAGAR
|
MH-04-002-059-002/401
(Velaneshwar)
|
1804002000NRG23030820230126024
|
03/08/2023
|
Laxmi Narayan Kamble
|
1804002WL0025701
|
Laxmi Narayan Kamble
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF8D
|
|
Laxmi Narayan Kamble
|
()
|
|
85
|
GUHAGAR
|
MH-04-002-059-002/401
(Velaneshwar)
|
1804002000NRG23030820230126025
|
03/08/2023
|
shailesh narayan kamble
|
1804002WL0025701
|
shailesh narayan kamble
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE016
|
|
shailesh narayan kamble
|
()
|
|
86
|
GUHAGAR
|
MH-04-002-059-002/401
(Velaneshwar)
|
1804002000NRG23030820230126026
|
03/08/2023
|
shalini shailesh kamble
|
1804002WL0025701
|
shalini shailesh kamble
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF94
|
|
shalini shailesh kamble
|
()
|
|
87
|
GUHAGAR
|
MH-04-002-059-002/71
(Velaneshwar)
|
1804002000NRG23030820230126028
|
03/08/2023
|
SHANTARAM JANU VANE
|
1804002WL0025701
|
SHANTARAM JANU VANE
|
00051
|
MAHB0000603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF8A
|
|
SHANTARAM JANU VANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
88
|
GUHAGAR
|
MH-04-002-025-001/108
(Koundhar Kalsur)
|
1804002000NRG23030820230125660
|
03/08/2023
|
RESHMA RAMESH RAHATE
|
1804002WL0025665
|
RESHMA RAMESH RAHATE
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF81
|
|
RESHMA RAMESH RAHATE
|
()
|
|
89
|
GUHAGAR
|
MH-04-002-025-001/158
(Koundhar Kalsur)
|
1804002000NRG23030820230125662
|
03/08/2023
|
ANIL CHANDRAKANT JADHAV
|
1804002WL0025665
|
ANIL CHANDRAKANT JADHAV
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF83
|
|
ANIL CHANDRAKANT JADHAV
|
()
|
|
90
|
GUHAGAR
|
MH-04-002-025-001/201
(Koundhar Kalsur)
|
1804002000NRG23030820230125664
|
03/08/2023
|
RAMCHANDRA DHONDU PARDALE
|
1804002WL0025665
|
RAMCHANDRA DHONDU PARDALE
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF7D
|
|
RAMCHANDRA DHONDU PARDALE
|
()
|
|
91
|
GUHAGAR
|
MH-04-002-025-001/27
(Koundhar Kalsur)
|
1804002000NRG23030820230125669
|
03/08/2023
|
VIJAYA GOPAL JADHAV
|
1804002WL0025665
|
VIJAYA GOPAL JADHAV
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFD5
|
|
VIJAYA GOPAL JADHAV
|
()
|
|
92
|
GUHAGAR
|
MH-04-002-025-001/270
(Koundhar Kalsur)
|
1804002000NRG23030820230125670
|
03/08/2023
|
SIYA SACHIN GUJAR
|
1804002WL0025665
|
SIYA SACHIN GUJAR
|
00078
|
CNRB0015374
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFD4
|
|
SIYA SACHIN GUJAR
|
()
|
|
93
|
GUHAGAR
|
MH-04-002-025-001/308
(Koundhar Kalsur)
|
1804002000NRG23030820230125675
|
03/08/2023
|
AMINA ISAK AMBEDKAR
|
1804002WL0025665
|
AMINA ISAK AMBEDKAR
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF7B
|
|
AMINA ISAK AMBEDKAR
|
()
|
|
94
|
GUHAGAR
|
MH-04-002-025-001/336
(Koundhar Kalsur)
|
1804002000NRG23030820230125676
|
03/08/2023
|
GOVIND D JADHAV
|
1804002WL0025665
|
GOVIND D JADHAV
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF82
|
|
GOVIND D JADHAV
|
()
|
|
95
|
GUHAGAR
|
MH-04-002-025-001/34
(Koundhar Kalsur)
|
1804002000NRG23030820230125686
|
03/08/2023
|
TEJSVINI TUSHAR JOYASHI
|
1804002WL0025665
|
TEJSVINI TUSHAR JOYASHI
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF7F
|
|
TEJSVINI TUSHAR JOYASHI
|
()
|
|
96
|
GUHAGAR
|
MH-04-002-025-001/34
(Koundhar Kalsur)
|
1804002000NRG23030820230125684
|
03/08/2023
|
VANDANA VILAS JOYASHI
|
1804002WL0025665
|
VANDANA VILAS JOYASHI
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFCE
|
|
VANDANA VILAS JOYASHI
|
()
|
|
97
|
GUHAGAR
|
MH-04-002-025-001/34
(Koundhar Kalsur)
|
1804002000NRG23030820230125683
|
03/08/2023
|
VILAS BHIKU JOYASHI
|
1804002WL0025665
|
VILAS BHIKU JOYASHI
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFCF
|
|
VILAS BHIKU JOYASHI
|
()
|
|
98
|
GUHAGAR
|
MH-04-002-025-001/362
(Koundhar Kalsur)
|
1804002000NRG23030820230125677
|
03/08/2023
|
SUDESH GOPAL JADHAV
|
1804002WL0025665
|
SUDESH GOPAL JADHAV
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF7A
|
|
SUDESH GOPAL JADHAV
|
()
|
|
99
|
GUHAGAR
|
MH-04-002-025-001/65
(Koundhar Kalsur)
|
1804002000NRG23030820230125678
|
03/08/2023
|
SANJAY SHANTARAM INDULKAR
|
1804002WL0025665
|
SANJAY SHANTARAM INDULKAR
|
00078
|
CNRB0015374
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF7E
|
|
SANJAY SHANTARAM INDULKAR
|
()
|
|
100
|
GUHAGAR
|
MH-04-002-025-001/65
(Koundhar Kalsur)
|
1804002000NRG23030820230125679
|
03/08/2023
|
SHUBHANGI SANJAY INDULKAR
|
1804002WL0025665
|
SHUBHANGI SANJAY INDULKAR
|
00078
|
CNRB0015374
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFD3
|
|
SHUBHANGI SANJAY INDULKAR
|
()
|
|
101
|
GUHAGAR
|
MH-04-002-025-001/81
(Koundhar Kalsur)
|
1804002000NRG23030820230125681
|
03/08/2023
|
suhas shridhar vichare
|
1804002WL0025665
|
suhas shridhar vichare
|
00078
|
CNRB0015374
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF7C
|
|
suhas shridhar vichare
|
()
|
|
102
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG23030820230125704
|
03/08/2023
|
VANITA VINAYAK KALAMBATE
|
1804002WL0025669
|
VANITA VINAYAK KALAMBATE
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFD2
|
|
VANITA VINAYAK KALAMBATE
|
()
|
|
103
|
GUHAGAR
|
MH-04-002-039-002/230
(Palpene)
|
1804002000NRG23030820230125811
|
03/08/2023
|
DIPIKA DILIP PASHTE
|
1804002WL0025677
|
DIPIKA DILIP PASHTE
|
00078
|
CNRB0015374
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE01E
|
|
DIPIKA DILIP PASHTE
|
()
|
|
104
|
GUHAGAR
|
MH-04-002-044-002/134
(Patpanhale)
|
1804002000NRG23030820230126050
|
03/08/2023
|
MADHAVI MADHUKAR KADAM
|
1804002WL0025708
|
MADHAVI MADHUKAR KADAM
|
00078
|
CNRB0015374
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBDF80
|
|
MADHAVI MADHUKAR KADAM
|
()
|
|
105
|
GUHAGAR
|
MH-04-002-044-002/134
(Patpanhale)
|
1804002000NRG23030820230126049
|
03/08/2023
|
MADHUKAR BABU KADAM
|
1804002WL0025708
|
MADHUKAR BABU KADAM
|
00078
|
CNRB0015374
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFD0
|
|
MADHUKAR BABU KADAM
|
()
|
|
106
|
GUHAGAR
|
MH-04-002-047-001/350
(Powe)
|
1804002000NRG23110520230123569
|
03/08/2023
|
CHANDRAKALA C NARALKAR
|
1804002WL0025435
|
CHANDRAKALA C NARALKAR
|
00078
|
CNRB0015374
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFD1
|
|
CHANDRAKALA C NARALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
107
|
GUHAGAR
|
MH-04-002-039-002/119
(Palpene)
|
1804002000NRG23030820230125809
|
03/08/2023
|
SUBHASH GANPAT PASHTE
|
1804002WL0025677
|
SUBHASH GANPAT PASHTE
|
00078
|
CNRB0015381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC7
|
|
SUBHASH GANPAT PASHTE
|
()
|
|
108
|
GUHAGAR
|
MH-04-002-039-002/119
(Palpene)
|
1804002000NRG23030820230125808
|
03/08/2023
|
SUGANDHA SUBHASH PASHTE
|
1804002WL0025677
|
SUGANDHA SUBHASH PASHTE
|
00078
|
CNRB0015381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFBF
|
|
SUGANDHA SUBHASH PASHTE
|
()
|
|
109
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG23030820230125628
|
03/08/2023
|
KIRAN SURESH SHIGVAN
|
1804002WL0025662
|
KIRAN SURESH SHIGVAN
|
00078
|
CNRB0015381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC4
|
|
KIRAN SURESH SHIGVAN
|
()
|
|
110
|
GUHAGAR
|
MH-04-002-050-002/174
(Sakhari Budruk)
|
1804002000NRG23030820230126038
|
03/08/2023
|
VASANTI RAVINDRA PALSHETKAR
|
1804002WL0025705
|
VASANTI RAVINDRA PALSHETKAR
|
00078
|
CNRB0015381
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF84
|
|
VASANTI RAVINDRA PALSHETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
111
|
GUHAGAR
|
MH-04-002-025-001/127
(Koundhar Kalsur)
|
1804002000NRG23030820230125661
|
03/08/2023
|
Latif Kasam Lalu
|
1804002WL0025665
|
Latif Kasam Lalu
|
00415
|
SBIN0011456
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFA1
|
|
MR LATIF KASAM LALU
|
()
|
|
112
|
GUHAGAR
|
MH-04-002-025-001/169
(Koundhar Kalsur)
|
1804002000NRG23030820230125663
|
03/08/2023
|
MUMTAJ RAMAJAN BOT
|
1804002WL0025665
|
MUMTAJ RAMAJAN BOT
|
00415
|
SBIN0011456
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF9E
|
|
MRS MUMATAJ RAMJAN BOAT
|
()
|
|
113
|
GUHAGAR
|
MH-04-002-025-001/269
(Koundhar Kalsur)
|
1804002000NRG23030820230125668
|
03/08/2023
|
SHIVAJI SHANKAR VICHARE
|
1804002WL0025665
|
SHIVAJI SHANKAR VICHARE
|
00415
|
SBIN0011456
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFA3
|
|
MR SHIVAJI SHANKAR VICHARE
|
()
|
|
114
|
GUHAGAR
|
MH-04-002-025-001/81
(Koundhar Kalsur)
|
1804002000NRG23030820230125682
|
03/08/2023
|
rashmi suhas vichare
|
1804002WL0025665
|
rashmi suhas vichare
|
00415
|
SBIN0011456
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF9D
|
|
MRS RASHMI SUHAS VICHARE
|
()
|
|
115
|
GUHAGAR
|
MH-04-002-031-002/14
(Mundhar)
|
1804002000NRG23030820230125706
|
03/08/2023
|
RADHIKA KRUSHNA LANJEKAR
|
1804002WL0025669
|
RADHIKA KRUSHNA LANJEKAR
|
00415
|
SBIN0011456
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF9C
|
|
MR RAVINDRA KRISHNA LANJEKAR
|
()
|
|
116
|
GUHAGAR
|
MH-04-002-033-001/133
(Nigundal)
|
1804002000NRG23030820230125763
|
03/08/2023
|
Anant Devji Muknak
|
1804002WL0025673
|
Anant Devji Muknak
|
00415
|
SBIN0011456
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFA0
|
|
MR ANANT DEVAJI MUKNAK
|
()
|
|
117
|
GUHAGAR
|
MH-04-002-047-001/245
(Powe)
|
1804002000NRG23030820230125616
|
03/08/2023
|
DHARMENDRA LAXMAN SOLKAR
|
1804002WL0025662
|
DHARMENDRA LAXMAN SOLKAR
|
00415
|
SBIN0011456
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF9F
|
|
MR DHARMENDRA LAXMAN SOLKAR
|
()
|
|
118
|
GUHAGAR
|
MH-04-002-050-002/149
(Sakhari Budruk)
|
1804002000NRG23030820230126037
|
03/08/2023
|
SHARAD DHARU PAWAR
|
1804002WL0025705
|
SHARAD DHARU PAWAR
|
00415
|
SBIN0011456
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFA2
|
|
MR SHARAD DHARU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
119
|
GUHAGAR
|
MH-04-002-011-003/416
(Dhopawe)
|
1804002000NRG23030820230125583
|
03/08/2023
|
OMKAR SUDHAKAR BHADSAVALE
|
1804002WL0025658
|
OMKAR SUDHAKAR BHADSAVALE
|
00415
|
SBIN0013533
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBDFA5
|
|
MR OMKAR SUDHAKAR BHDSAVALE
|
()
|
|
120
|
GUHAGAR
|
MH-04-002-011-003/416
(Dhopawe)
|
1804002000NRG23030820230125582
|
03/08/2023
|
UMA SUDHAKAR BHADSAVALE
|
1804002WL0025658
|
UMA SUDHAKAR BHADSAVALE
|
00415
|
SBIN0013533
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBDFA4
|
|
MRS UMA SUDHAKAR BHADASAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
121
|
GUHAGAR
|
MH-04-002-013-001/317
(Golewadi)
|
1804002000NRG23030820230125599
|
03/08/2023
|
SIDDHI SURESH PASHTE
|
1804002WL0025659
|
SIDDHI SURESH PASHTE
|
00415
|
SBIN0015714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFA6
|
|
MRS SIDDHI SURESH PASHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
122
|
GUHAGAR
|
MH-04-002-003-001/155
(Adur)
|
1804002000NRG23030820230125523
|
03/08/2023
|
UJAVALA UDAY MATAL
|
1804002WL0025654
|
UJAVALA UDAY MATAL
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE01D
|
|
UJAVALA UDAY MATAL
|
()
|
|
123
|
GUHAGAR
|
MH-04-002-003-001/156
(Adur)
|
1804002000NRG23030820230125524
|
03/08/2023
|
Santosh Ganapat Kambale
|
1804002WL0025654
|
Santosh Ganapat Kambale
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE029
|
|
Santosh Ganapat Kambale
|
()
|
|
124
|
GUHAGAR
|
MH-04-002-003-001/166
(Adur)
|
1804002000NRG23030820230125553
|
03/08/2023
|
VAISHALI DATTARAM JADHAV
|
1804002WL0025654
|
VAISHALI DATTARAM JADHAV
|
00468
|
UBIN0541974
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFAB
|
|
VAISHALI DATTARAM JADHAV
|
()
|
|
125
|
GUHAGAR
|
MH-04-002-003-001/194
(Adur)
|
1804002000NRG23030820230125534
|
03/08/2023
|
ANANT SONU HALAYE
|
1804002WL0025654
|
ANANT SONU HALAYE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFA8
|
|
ANANT SONU HALAYE
|
()
|
|
126
|
GUHAGAR
|
MH-04-002-003-001/194
(Adur)
|
1804002000NRG23030820230125520
|
03/08/2023
|
SANTOSH ANANT HALYE
|
1804002WL0025654
|
SANTOSH ANANT HALYE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFCA
|
|
SANTOSH ANANT HALYE
|
()
|
|
127
|
GUHAGAR
|
MH-04-002-003-001/2
(Adur)
|
1804002000NRG23030820230125535
|
03/08/2023
|
PRASHAT PRAKASH RANJANE
|
1804002WL0025654
|
PRASHAT PRAKASH RANJANE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC6
|
|
PRASHAT PRAKASH RANJANE
|
()
|
|
128
|
GUHAGAR
|
MH-04-002-003-001/211
(Adur)
|
1804002000NRG23030820230125536
|
03/08/2023
|
aparna devale
|
1804002WL0025654
|
aparna devale
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE01C
|
|
aparna devale
|
()
|
|
129
|
GUHAGAR
|
MH-04-002-003-001/234
(Adur)
|
1804002000NRG23030820230125537
|
03/08/2023
|
Savitri Sadanand Devale
|
1804002WL0025654
|
Savitri Sadanand Devale
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB7
|
|
Savitri Sadanand Devale
|
()
|
|
130
|
GUHAGAR
|
MH-04-002-003-001/336
(Adur)
|
1804002000NRG23030820230125538
|
03/08/2023
|
RAMESH KONDU DEVLE
|
1804002WL0025654
|
RAMESH KONDU DEVLE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC3
|
|
RAMESH KONDU DEVLE
|
()
|
|
131
|
GUHAGAR
|
MH-04-002-003-001/351
(Adur)
|
1804002000NRG23030820230125540
|
03/08/2023
|
Pramila Vinayak Tupat
|
1804002WL0025654
|
Pramila Vinayak Tupat
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFCB
|
|
Pramila Vinayak Tupat
|
()
|
|
132
|
GUHAGAR
|
MH-04-002-003-001/351
(Adur)
|
1804002000NRG23030820230125539
|
03/08/2023
|
Vinayak Rajaram Tupat
|
1804002WL0025654
|
Vinayak Rajaram Tupat
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB1
|
|
Vinayak Rajaram Tupat
|
()
|
|
133
|
GUHAGAR
|
MH-04-002-003-001/370
(Adur)
|
1804002000NRG23030820230125541
|
03/08/2023
|
rutuja sanjay halaye
|
1804002WL0025654
|
rutuja sanjay halaye
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE019
|
|
rutuja sanjay halaye
|
()
|
|
134
|
GUHAGAR
|
MH-04-002-003-001/434
(Adur)
|
1804002000NRG23030820230125542
|
03/08/2023
|
NILESH MAHADEV KHEDEKAR
|
1804002WL0025654
|
NILESH MAHADEV KHEDEKAR
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFBC
|
|
NILESH MAHADEV KHEDEKAR
|
()
|
|
135
|
GUHAGAR
|
MH-04-002-003-001/439
(Adur)
|
1804002000NRG23030820230125543
|
03/08/2023
|
SAVITA SHARAD DEVALE
|
1804002WL0025654
|
SAVITA SHARAD DEVALE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB6
|
|
SAVITA SHARAD DEVALE
|
()
|
|
136
|
GUHAGAR
|
MH-04-002-003-001/469
(Adur)
|
1804002000NRG23030820230125544
|
03/08/2023
|
BHAGIRTHI GOVIND DEVALE
|
1804002WL0025654
|
BHAGIRTHI GOVIND DEVALE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFB4
|
|
BHAGIRTHI GOVIND DEVALE
|
()
|
|
137
|
GUHAGAR
|
MH-04-002-003-001/470
(Adur)
|
1804002000NRG23030820230125545
|
03/08/2023
|
AMITA SANJAY NARVEKAR
|
1804002WL0025654
|
AMITA SANJAY NARVEKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFAD
|
|
AMITA SANJAY NARVEKAR
|
()
|
|
138
|
GUHAGAR
|
MH-04-002-003-001/470
(Adur)
|
1804002000NRG23030820230125546
|
03/08/2023
|
SANJAY SITARAM NARVEKAR
|
1804002WL0025654
|
SANJAY SITARAM NARVEKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFA7
|
|
SANJAY SITARAM NARVEKAR
|
()
|
|
139
|
GUHAGAR
|
MH-04-002-003-001/470
(Adur)
|
1804002000NRG23030820230125547
|
03/08/2023
|
TEJAS SANJAY NARVEKAR
|
1804002WL0025654
|
TEJAS SANJAY NARVEKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFBD
|
|
TEJAS SANJAY NARVEKAR
|
()
|
|
140
|
GUHAGAR
|
MH-04-002-003-001/478
(Adur)
|
1804002000NRG23030820230125548
|
03/08/2023
|
CHANDRAKALA CHANDRAKANT BAMANE
|
1804002WL0025654
|
CHANDRAKALA CHANDRAKANT BAMANE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB9
|
|
CHANDRAKALA CHANDRAKANT BAMANE
|
()
|
|
141
|
GUHAGAR
|
MH-04-002-003-001/480
(Adur)
|
1804002000NRG23030820230125549
|
03/08/2023
|
BHAGIRTHI MAHADEV HALAYE
|
1804002WL0025654
|
BHAGIRTHI MAHADEV HALAYE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE01A
|
|
BHAGIRTHI MAHADEV HALAYE
|
()
|
|
142
|
GUHAGAR
|
MH-04-002-003-001/498
(Adur)
|
1804002000NRG23030820230125550
|
03/08/2023
|
TARAMATI HARISHCHANDRA MATAL
|
1804002WL0025654
|
TARAMATI HARISHCHANDRA MATAL
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFB8
|
|
TARAMATI HARISHCHANDRA MATAL
|
()
|
|
143
|
GUHAGAR
|
MH-04-002-003-001/506
(Adur)
|
1804002000NRG23030820230125551
|
03/08/2023
|
VRUSHALI BHAGWAN VANE
|
1804002WL0025654
|
VRUSHALI BHAGWAN VANE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB5
|
|
VRUSHALI BHAGWAN VANE
|
()
|
|
144
|
GUHAGAR
|
MH-04-002-003-001/511
(Adur)
|
1804002000NRG23030820230125552
|
03/08/2023
|
ANANDI VASANT DEVALE
|
1804002WL0025654
|
ANANDI VASANT DEVALE
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFB2
|
|
ANANDI VASANT DEVALE
|
()
|
|
145
|
GUHAGAR
|
MH-04-002-003-001/5115
(Adur)
|
1804002000NRG23030820230125521
|
03/08/2023
|
PANDURANG SONU HALAYE
|
1804002WL0025654
|
PANDURANG SONU HALAYE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFC1
|
|
PANDURANG SONU HALAYE
|
()
|
|
146
|
GUHAGAR
|
MH-04-002-003-001/5115
(Adur)
|
1804002000NRG23030820230125522
|
03/08/2023
|
PUNAM SANDIP HALAYE
|
1804002WL0025654
|
PUNAM SANDIP HALAYE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFAC
|
|
PUNAM SANDIP HALAYE
|
()
|
|
147
|
GUHAGAR
|
MH-04-002-003-001/5117
(Adur)
|
1804002000NRG23030820230125554
|
03/08/2023
|
PRAMILA PRABHAKAR JADHAV
|
1804002WL0025654
|
PRAMILA PRABHAKAR JADHAV
|
00468
|
UBIN0541974
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFBA
|
|
PRAMILA PRABHAKAR JADHAV
|
()
|
|
148
|
GUHAGAR
|
MH-04-002-003-001/523
(Adur)
|
1804002000NRG23030820230125527
|
03/08/2023
|
SAHIL YASHAVANT DEVALE
|
1804002WL0025654
|
SAHIL YASHAVANT DEVALE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFC9
|
|
SAHIL YASHAVANT DEVALE
|
()
|
|
149
|
GUHAGAR
|
MH-04-002-003-001/523
(Adur)
|
1804002000NRG23030820230125525
|
03/08/2023
|
YASHAVANT ATMARAM DEVALE
|
1804002WL0025654
|
YASHAVANT ATMARAM DEVALE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFC8
|
|
YASHAVANT ATMARAM DEVALE
|
()
|
|
150
|
GUHAGAR
|
MH-04-002-003-001/523
(Adur)
|
1804002000NRG23030820230125526
|
03/08/2023
|
YASHODA YASHAVANT DEVALE
|
1804002WL0025654
|
YASHODA YASHAVANT DEVALE
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFB3
|
|
YASHODA YASHAVANT DEVALE
|
()
|
|
151
|
GUHAGAR
|
MH-04-002-003-001/59
(Adur)
|
1804002000NRG23030820230125528
|
03/08/2023
|
ANIL VASANT DAHIVALKAR
|
1804002WL0025654
|
ANIL VASANT DAHIVALKAR
|
00468
|
UBIN0541974
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFA9
|
|
ANIL VASANT DAHIVALKAR
|
()
|
|
152
|
GUHAGAR
|
MH-04-002-003-001/64
(Adur)
|
1804002000NRG23030820230125529
|
03/08/2023
|
prabhat prakash ranjane
|
1804002WL0025654
|
prabhat prakash ranjane
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFAF
|
|
prabhat prakash ranjane
|
()
|
|
153
|
GUHAGAR
|
MH-04-002-003-001/94
(Adur)
|
1804002000NRG23030820230125530
|
03/08/2023
|
SUBHASH GANGARAM PALSHETKAR
|
1804002WL0025654
|
SUBHASH GANGARAM PALSHETKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC0
|
|
SUBHASH GANGARAM PALSHETKAR
|
()
|
|
154
|
GUHAGAR
|
MH-04-002-003-003/367
(Adur)
|
1804002000NRG23030820230125531
|
03/08/2023
|
ANANT BALU MIRGAL
|
1804002WL0025654
|
ANANT BALU MIRGAL
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFC5
|
|
ANANT BALU MIRGAL
|
()
|
|
155
|
GUHAGAR
|
MH-04-002-003-003/9
(Adur)
|
1804002000NRG23030820230125532
|
03/08/2023
|
SHALINI VASANT MANDAVKAR
|
1804002WL0025654
|
SHALINI VASANT MANDAVKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFAE
|
|
SHALINI VASANT MANDAVKAR
|
()
|
|
156
|
GUHAGAR
|
MH-04-002-003-003/9
(Adur)
|
1804002000NRG23030820230125533
|
03/08/2023
|
SUSHANT VASANT MANDAVKAR
|
1804002WL0025654
|
SUSHANT VASANT MANDAVKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFBB
|
|
SUSHANT VASANT MANDAVKAR
|
()
|
|
157
|
GUHAGAR
|
MH-04-002-059-001/279
(Velaneshwar)
|
1804002000NRG23030820230126018
|
03/08/2023
|
SANDESH RAMAKANT THAKUR
|
1804002WL0025701
|
SANDESH RAMAKANT THAKUR
|
00468
|
UBIN0541974
|
512
|
512
|
Processed
|
13/09/2023
|
|
N082300BBDFC2
|
|
SANDESH RAMAKANT THAKUR
|
()
|
|
158
|
GUHAGAR
|
MH-04-002-059-001/506
(Velaneshwar)
|
1804002000NRG23030820230126021
|
03/08/2023
|
NANDKUMAR JAGANNATH DHOPAVKAR
|
1804002WL0025701
|
NANDKUMAR JAGANNATH DHOPAVKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFBE
|
|
NANDKUMAR JAGANNATH DHOPAVKAR
|
()
|
|
159
|
GUHAGAR
|
MH-04-002-059-001/91
(Velaneshwar)
|
1804002000NRG23030820230126022
|
03/08/2023
|
VANITA JAYVANT PALSHETKAR
|
1804002WL0025701
|
VANITA JAYVANT PALSHETKAR
|
00468
|
UBIN0541974
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFCC
|
|
VANITA JAYVANT PALSHETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
160
|
GUHAGAR
|
MH-04-002-024-003/377
(Kotluk)
|
1804002000NRG23030820230125652
|
03/08/2023
|
VIJAY BALU KAVANKAR
|
1804002WL0025664
|
VIJAY BALU KAVANKAR
|
00468
|
UBIN0566128
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFCD
|
|
VIJAY BALU KAVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
161
|
GUHAGAR
|
MH-04-002-004-001/81
(Ambere Khurd)
|
1804002000NRG23030820230125559
|
03/08/2023
|
PRAGATI PRAKASH GAMARE
|
1804002WL0025655
|
PRAGATI PRAKASH GAMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF4C
|
|
PRAGATI PRAKASH GAMARE
|
()
|
|
162
|
GUHAGAR
|
MH-04-002-008-001/384
(Bhatgaon)
|
1804002000NRG23030820230125562
|
03/08/2023
|
SUPRIYA GOVIND MUNDEKAR
|
1804002WL0025656
|
SUPRIYA GOVIND MUNDEKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF4A
|
|
SUPRIYA GOVIND MUNDEKAR
|
()
|
|
163
|
GUHAGAR
|
MH-04-002-008-001/4
(Bhatgaon)
|
1804002000NRG23030820230125563
|
03/08/2023
|
PRATIBHA KRUSHNA VANAYE
|
1804002WL0025656
|
PRATIBHA KRUSHNA VANAYE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF57
|
|
PRATIBHA KRUSHNA VANAYE
|
()
|
|
164
|
GUHAGAR
|
MH-04-002-013-001/113
(Golewadi)
|
1804002000NRG23030820230125585
|
03/08/2023
|
runita ganpat aagre
|
1804002WL0025659
|
runita ganpat aagre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF4
|
|
runita ganpat aagre
|
()
|
|
165
|
GUHAGAR
|
MH-04-002-013-001/164
(Golewadi)
|
1804002000NRG23030820230125586
|
03/08/2023
|
DINGANKAR RASIKA RAVINDRA
|
1804002WL0025659
|
DINGANKAR RASIKA RAVINDRA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF58
|
|
DINGANKAR RASIKA RAVINDRA
|
()
|
|
166
|
GUHAGAR
|
MH-04-002-013-001/166
(Golewadi)
|
1804002000NRG23030820230125587
|
03/08/2023
|
VANITA VASUDEV DINGANKAR
|
1804002WL0025659
|
VANITA VASUDEV DINGANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF5A
|
|
VANITA VASUDEV DINGANKAR
|
()
|
|
167
|
GUHAGAR
|
MH-04-002-013-001/170
(Golewadi)
|
1804002000NRG23030820230125588
|
03/08/2023
|
Sunita Madhukar Pawar
|
1804002WL0025659
|
Sunita Madhukar Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF6
|
|
Sunita Madhukar Pawar
|
()
|
|
168
|
GUHAGAR
|
MH-04-002-013-001/183
(Golewadi)
|
1804002000NRG23030820230125589
|
03/08/2023
|
Savita Santosh Aagre
|
1804002WL0025659
|
Savita Santosh Aagre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF0
|
|
Savita Santosh Aagre
|
()
|
|
169
|
GUHAGAR
|
MH-04-002-013-001/19
(Golewadi)
|
1804002000NRG23030820230125590
|
03/08/2023
|
LAXMI LAXMAN PASHTE
|
1804002WL0025659
|
LAXMI LAXMAN PASHTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF4E
|
|
LAXMI LAXMAN PASHTE
|
()
|
|
170
|
GUHAGAR
|
MH-04-002-013-001/204
(Golewadi)
|
1804002000NRG23030820230125591
|
03/08/2023
|
VANAYE SAMIKSHA SANDIP
|
1804002WL0025659
|
VANAYE SAMIKSHA SANDIP
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF56
|
|
VANAYE SAMIKSHA SANDIP
|
()
|
|
171
|
GUHAGAR
|
MH-04-002-013-001/25
(Golewadi)
|
1804002000NRG23030820230125592
|
03/08/2023
|
RAJNANA RAVINDRA MORE
|
1804002WL0025659
|
RAJNANA RAVINDRA MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF48
|
|
RAJNANA RAVINDRA MORE
|
()
|
|
172
|
GUHAGAR
|
MH-04-002-013-001/264
(Golewadi)
|
1804002000NRG23030820230125593
|
03/08/2023
|
Ravindra parshuram pawar
|
1804002WL0025659
|
Ravindra parshuram pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF47
|
|
Ravindra parshuram pawar
|
()
|
|
173
|
GUHAGAR
|
MH-04-002-013-001/27
(Golewadi)
|
1804002000NRG23030820230125594
|
03/08/2023
|
PASHTE PUSHPALATA DATTARAM
|
1804002WL0025659
|
PASHTE PUSHPALATA DATTARAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF49
|
|
PASHTE PUSHPALATA DATTARAM
|
()
|
|
174
|
GUHAGAR
|
MH-04-002-013-001/299
(Golewadi)
|
1804002000NRG23030820230125597
|
03/08/2023
|
SHAKUNTALA DATTARAM PASHTE
|
1804002WL0025659
|
SHAKUNTALA DATTARAM PASHTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF4D
|
|
SHAKUNTALA DATTARAM PASHTE
|
()
|
|
175
|
GUHAGAR
|
MH-04-002-013-001/5
(Golewadi)
|
1804002000NRG23030820230125601
|
03/08/2023
|
MORE SUBHADRA UMAKANT
|
1804002WL0025659
|
MORE SUBHADRA UMAKANT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF4B
|
|
MORE SUBHADRA UMAKANT
|
()
|
|
176
|
GUHAGAR
|
MH-04-002-013-001/7
(Golewadi)
|
1804002000NRG23030820230125603
|
03/08/2023
|
SOLKAR VAISHALI TUKARAM
|
1804002WL0025659
|
SOLKAR VAISHALI TUKARAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF44
|
|
SOLKAR VAISHALI TUKARAM
|
()
|
|
177
|
GUHAGAR
|
MH-04-002-020-001/172
(Karul)
|
1804002000NRG23030820230125605
|
03/08/2023
|
PALLAVI PRAMOD PAWAR
|
1804002WL0025660
|
PALLAVI PRAMOD PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF66
|
|
PALLAVI PRAMOD PAWAR
|
()
|
|
178
|
GUHAGAR
|
MH-04-002-020-001/5
(Karul)
|
1804002000NRG23030820230125607
|
03/08/2023
|
PRAMOD VASANT PAWAR
|
1804002WL0025660
|
PRAMOD VASANT PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF76
|
|
PRAMOD VASANT PAWAR
|
()
|
|
179
|
GUHAGAR
|
MH-04-002-020-001/5
(Karul)
|
1804002000NRG23030820230125606
|
03/08/2023
|
SUNITA VASANT PAWAR
|
1804002WL0025660
|
SUNITA VASANT PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF63
|
|
SUNITA VASANT PAWAR
|
()
|
|
180
|
GUHAGAR
|
MH-04-002-023-001/119
(Kosabiwadi)
|
1804002000NRG23030820230125638
|
03/08/2023
|
SUWARE VANITA MULU
|
1804002WL0025663
|
SUWARE VANITA MULU
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF5
|
|
SUWARE VANITA MULU
|
()
|
|
181
|
GUHAGAR
|
MH-04-002-023-001/120
(Kosabiwadi)
|
1804002000NRG23030820230125640
|
03/08/2023
|
MAYURI MANGESH SUVARE
|
1804002WL0025663
|
MAYURI MANGESH SUVARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF5B
|
|
MAYURI MANGESH SUVARE
|
()
|
|
182
|
GUHAGAR
|
MH-04-002-023-001/120
(Kosabiwadi)
|
1804002000NRG23030820230125639
|
03/08/2023
|
MULU SONU SUVARE
|
1804002WL0025663
|
MULU SONU SUVARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF8
|
|
MULU SONU SUVARE
|
()
|
|
183
|
GUHAGAR
|
MH-04-002-023-001/121
(Kosabiwadi)
|
1804002000NRG23030820230125642
|
03/08/2023
|
RESHMA RAMESH VELE
|
1804002WL0025663
|
RESHMA RAMESH VELE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF5C
|
|
RESHMA RAMESH VELE
|
()
|
|
184
|
GUHAGAR
|
MH-04-002-023-001/121
(Kosabiwadi)
|
1804002000NRG23030820230125641
|
03/08/2023
|
WELE RAMESH VITHAL
|
1804002WL0025663
|
WELE RAMESH VITHAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF45
|
|
WELE RAMESH VITHAL
|
()
|
|
185
|
GUHAGAR
|
MH-04-002-023-001/17
(Kosabiwadi)
|
1804002000NRG23030820230125644
|
03/08/2023
|
SULOCHANA RAMESH WELE
|
1804002WL0025663
|
SULOCHANA RAMESH WELE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF7
|
|
SULOCHANA RAMESH WELE
|
()
|
|
186
|
GUHAGAR
|
MH-04-002-023-001/25
(Kosabiwadi)
|
1804002000NRG23030820230125645
|
03/08/2023
|
LAXMI PANDU VELE
|
1804002WL0025663
|
LAXMI PANDU VELE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF2
|
|
LAXMI PANDU VELE
|
()
|
|
187
|
GUHAGAR
|
MH-04-002-023-001/41
(Kosabiwadi)
|
1804002000NRG23030820230125648
|
03/08/2023
|
DINESH VITTHAL VELE
|
1804002WL0025663
|
DINESH VITTHAL VELE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF46
|
|
DINESH VITTHAL VELE
|
()
|
|
188
|
GUHAGAR
|
MH-04-002-023-001/41
(Kosabiwadi)
|
1804002000NRG23030820230125647
|
03/08/2023
|
REKHA DINESH VELE
|
1804002WL0025663
|
REKHA DINESH VELE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE025
|
|
REKHA DINESH VELE
|
()
|
|
189
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG23030820230125702
|
03/08/2023
|
TUKARAM KRUSHNA LANJEKAR
|
1804002WL0025669
|
TUKARAM KRUSHNA LANJEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFDD
|
|
TUKARAM KRUSHNA LANJEKAR
|
()
|
|
190
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG23030820230125703
|
03/08/2023
|
VINAYAK BHIKU KALAMBATE
|
1804002WL0025669
|
VINAYAK BHIKU KALAMBATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFEF
|
|
VINAYAK BHIKU KALAMBATE
|
()
|
|
191
|
GUHAGAR
|
MH-04-002-031-002/63
(Mundhar)
|
1804002000NRG23030820230125707
|
03/08/2023
|
MANOHAR SITARAM PAWAR
|
1804002WL0025669
|
MANOHAR SITARAM PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFD9
|
|
MANOHAR SITARAM PAWAR
|
()
|
|
192
|
GUHAGAR
|
MH-04-002-031-002/63
(Mundhar)
|
1804002000NRG23030820230125708
|
03/08/2023
|
VASANTI MANOHAR PAWAR
|
1804002WL0025669
|
VASANTI MANOHAR PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFDA
|
|
VASANTI MANOHAR PAWAR
|
()
|
|
193
|
GUHAGAR
|
MH-04-002-031-002/827
(Mundhar)
|
1804002000NRG23030820230125710
|
03/08/2023
|
VAISHALI VISHWANATH SHIRKE
|
1804002WL0025669
|
VAISHALI VISHWANATH SHIRKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFDC
|
|
VAISHALI VISHWANATH SHIRKE
|
()
|
|
194
|
GUHAGAR
|
MH-04-002-031-002/827
(Mundhar)
|
1804002000NRG23030820230125709
|
03/08/2023
|
Vishvanath Kashinath Shirke
|
1804002WL0025669
|
Vishvanath Kashinath Shirke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFDB
|
|
Vishvanath Kashinath Shirke
|
()
|
|
195
|
GUHAGAR
|
MH-04-002-033-001/106
(Nigundal)
|
1804002000NRG23030820230125761
|
03/08/2023
|
MALATI MADHUKAR MUKNAK
|
1804002WL0025673
|
MALATI MADHUKAR MUKNAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF61
|
|
MALATI MADHUKAR MUKNAK
|
()
|
|
196
|
GUHAGAR
|
MH-04-002-033-001/107
(Nigundal)
|
1804002000NRG23030820230125762
|
03/08/2023
|
SHUBHANGI SAKHARAM MUKNAK
|
1804002WL0025673
|
SHUBHANGI SAKHARAM MUKNAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF6E
|
|
SHUBHANGI SAKHARAM MUKNAK
|
()
|
|
197
|
GUHAGAR
|
MH-04-002-033-001/146
(Nigundal)
|
1804002000NRG23030820230125764
|
03/08/2023
|
Shankar Sonu Khole
|
1804002WL0025673
|
Shankar Sonu Khole
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF5D
|
|
Shankar Sonu Khole
|
()
|
|
198
|
GUHAGAR
|
MH-04-002-033-001/227
(Nigundal)
|
1804002000NRG23030820230125765
|
03/08/2023
|
DIPTI DINESH MUKNAK
|
1804002WL0025673
|
DIPTI DINESH MUKNAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFD7
|
|
DIPTI DINESH MUKNAK
|
()
|
|
199
|
GUHAGAR
|
MH-04-002-033-001/94
(Nigundal)
|
1804002000NRG23030820230125766
|
03/08/2023
|
Vasanti Yashvant Nanhiskar
|
1804002WL0025673
|
Vasanti Yashvant Nanhiskar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE021
|
|
Vasanti Yashvant Nanhiskar
|
()
|
|
200
|
GUHAGAR
|
MH-04-002-033-001/95
(Nigundal)
|
1804002000NRG23030820230125767
|
03/08/2023
|
SUVARNA CHANDRAKANT MUKNAK
|
1804002WL0025673
|
SUVARNA CHANDRAKANT MUKNAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFD6
|
|
SUVARNA CHANDRAKANT MUKNAK
|
()
|
|
201
|
GUHAGAR
|
MH-04-002-043-002/187
(Parchuri)
|
1804002000NRG23030820230125989
|
03/08/2023
|
GOVIND VITTHAL BHUVAD
|
1804002WL0025699
|
GOVIND VITTHAL BHUVAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF60
|
|
GOVIND VITTHAL BHUVAD
|
()
|
|
202
|
GUHAGAR
|
MH-04-002-043-002/187
(Parchuri)
|
1804002000NRG23030820230125988
|
03/08/2023
|
SUGANDHA GOVIND BHUWAD
|
1804002WL0025699
|
SUGANDHA GOVIND BHUWAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF5F
|
|
SUGANDHA GOVIND BHUWAD
|
()
|
|
203
|
GUHAGAR
|
MH-04-002-043-002/219
(Parchuri)
|
1804002000NRG23030820230125990
|
03/08/2023
|
PAMJI BHAGOJI BHUVAD
|
1804002WL0025699
|
PAMJI BHAGOJI BHUVAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF67
|
|
PAMJI BHAGOJI BHUVAD
|
()
|
|
204
|
GUHAGAR
|
MH-04-002-043-002/219
(Parchuri)
|
1804002000NRG23030820230125991
|
03/08/2023
|
PARVATI PAMJI BHUVAD
|
1804002WL0025699
|
PARVATI PAMJI BHUVAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF71
|
|
PARVATI PAMJI BHUVAD
|
()
|
|
205
|
GUHAGAR
|
MH-04-002-047-001/242
(Powe)
|
1804002000NRG23030820230125612
|
03/08/2023
|
subhash dhaku shigvan
|
1804002WL0025662
|
subhash dhaku shigvan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF5E
|
|
subhash dhaku shigvan
|
()
|
|
206
|
GUHAGAR
|
MH-04-002-047-001/244
(Powe)
|
1804002000NRG23030820230125614
|
03/08/2023
|
ARUNA HARISHCHANDRA SHIGVAN
|
1804002WL0025662
|
ARUNA HARISHCHANDRA SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE0
|
|
ARUNA HARISHCHANDRA SHIGVAN
|
()
|
|
207
|
GUHAGAR
|
MH-04-002-047-001/244
(Powe)
|
1804002000NRG23030820230125613
|
03/08/2023
|
HARISHCHANDRA GOVIND SHIGVAN
|
1804002WL0025662
|
HARISHCHANDRA GOVIND SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE2
|
|
HARISHCHANDRA GOVIND SHIGVAN
|
()
|
|
208
|
GUHAGAR
|
MH-04-002-047-001/245
(Powe)
|
1804002000NRG23030820230125617
|
03/08/2023
|
DHANSHREE DHARMENDRA SOLKAR
|
1804002WL0025662
|
DHANSHREE DHARMENDRA SOLKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE1
|
|
DHANSHREE DHARMENDRA SOLKAR
|
()
|
|
209
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG23030820230125619
|
03/08/2023
|
RASIKA SAKHARAM TAMBE
|
1804002WL0025662
|
RASIKA SAKHARAM TAMBE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFDE
|
|
RASIKA SAKHARAM TAMBE
|
()
|
|
210
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG23030820230125618
|
03/08/2023
|
SAKHARAM SHANKAR TAMBE
|
1804002WL0025662
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFDF
|
|
SAKHARAM SHANKAR TAMBE
|
()
|
|
211
|
GUHAGAR
|
MH-04-002-047-001/282
(Powe)
|
1804002000NRG23030820230125620
|
03/08/2023
|
SUMITRA B. MANDAVKAR
|
1804002WL0025662
|
SUMITRA B. MANDAVKAR
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
13/09/2023
|
|
N082300BBDF6D
|
|
SUMITRA B. MANDAVKAR
|
()
|
|
212
|
GUHAGAR
|
MH-04-002-047-001/282
(Powe)
|
1804002000NRG23030820230125621
|
03/08/2023
|
VINAYAK B. MANDAVKAR
|
1804002WL0025662
|
VINAYAK B. MANDAVKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF62
|
|
VINAYAK B. MANDAVKAR
|
()
|
|
213
|
GUHAGAR
|
MH-04-002-047-001/289
(Powe)
|
1804002000NRG23030820230125624
|
03/08/2023
|
AJIT ANANT SHIGVAN
|
1804002WL0025662
|
AJIT ANANT SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF6C
|
|
AJIT ANANT SHIGVAN
|
()
|
|
214
|
GUHAGAR
|
MH-04-002-047-001/289
(Powe)
|
1804002000NRG23030820230125622
|
03/08/2023
|
ANANT TUKARAM SHIGVAN
|
1804002WL0025662
|
ANANT TUKARAM SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE5
|
|
ANANT TUKARAM SHIGVAN
|
()
|
|
215
|
GUHAGAR
|
MH-04-002-047-001/289
(Powe)
|
1804002000NRG23030820230125623
|
03/08/2023
|
ANITA ANANT SHIGVAN
|
1804002WL0025662
|
ANITA ANANT SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE7
|
|
ANITA ANANT SHIGVAN
|
()
|
|
216
|
GUHAGAR
|
MH-04-002-047-001/295
(Powe)
|
1804002000NRG23030820230125625
|
03/08/2023
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
1804002WL0025662
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF77
|
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
()
|
|
217
|
GUHAGAR
|
MH-04-002-047-001/295
(Powe)
|
1804002000NRG23030820230125634
|
03/08/2023
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
1804002WL0025662
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF78
|
|
PRAJAKTA RAMCHANDRA SHIGVAN
|
()
|
|
218
|
GUHAGAR
|
MH-04-002-047-001/299
(Powe)
|
1804002000NRG23030820230125626
|
03/08/2023
|
RIYA RAMESH TAMBE
|
1804002WL0025662
|
RIYA RAMESH TAMBE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF70
|
|
RIYA RAMESH TAMBE
|
()
|
|
219
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG23030820230125629
|
03/08/2023
|
kimya shigwan
|
1804002WL0025662
|
kimya shigwan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE8
|
|
kimya shigwan
|
()
|
|
220
|
GUHAGAR
|
MH-04-002-047-001/315
(Powe)
|
1804002000NRG23030820230125627
|
03/08/2023
|
SULOCHANA SURESH SHIGVAN
|
1804002WL0025662
|
SULOCHANA SURESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE4
|
|
SULOCHANA SURESH SHIGVAN
|
()
|
|
221
|
GUHAGAR
|
MH-04-002-047-001/326
(Powe)
|
1804002000NRG23030820230125632
|
03/08/2023
|
BHAGIRTHI TANAJI SOLKAR
|
1804002WL0025662
|
BHAGIRTHI TANAJI SOLKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE3
|
|
BHAGIRTHI TANAJI SOLKAR
|
()
|
|
222
|
GUHAGAR
|
MH-04-002-047-001/326
(Powe)
|
1804002000NRG23030820230125631
|
03/08/2023
|
NEHA MANGESH SOLKAR
|
1804002WL0025662
|
NEHA MANGESH SOLKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDFE9
|
|
NEHA MANGESH SOLKAR
|
()
|
|
223
|
GUHAGAR
|
MH-04-002-047-001/326
(Powe)
|
1804002000NRG23030820230125630
|
03/08/2023
|
TANAJI SHIVA SOLKAR
|
1804002WL0025662
|
TANAJI SHIVA SOLKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBE01F
|
|
TANAJI SHIVA SOLKAR
|
()
|
|
224
|
GUHAGAR
|
MH-04-002-054-001/100
(Talawali)
|
1804002000NRG23030820230126032
|
03/08/2023
|
ARUNA ASHOK KHAMBE
|
1804002WL0025702
|
ARUNA ASHOK KHAMBE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF64
|
|
ARUNA ASHOK KHAMBE
|
()
|
|
225
|
GUHAGAR
|
MH-04-002-055-002/3486
(Padave)
|
1804002000NRG23030820230125773
|
03/08/2023
|
RUKSANA A REHAMAN TANDEL
|
1804002WL0025675
|
RUKSANA A REHAMAN TANDEL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF3
|
|
RUKSANA A REHAMAN TANDEL
|
()
|
|
226
|
GUHAGAR
|
MH-04-002-055-002/3528
(Padave)
|
1804002000NRG23030820230125774
|
03/08/2023
|
JABIN HUSAIN MIRKAR
|
1804002WL0025675
|
JABIN HUSAIN MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF52
|
|
JABIN HUSAIN MIRKAR
|
()
|
|
227
|
GUHAGAR
|
MH-04-002-055-002/3529
(Padave)
|
1804002000NRG23030820230125775
|
03/08/2023
|
IBRAHIM HUSSAIN MIRKAR
|
1804002WL0025675
|
IBRAHIM HUSSAIN MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF54
|
|
IBRAHIM HUSSAIN MIRKAR
|
()
|
|
228
|
GUHAGAR
|
MH-04-002-055-002/3529
(Padave)
|
1804002000NRG23030820230125776
|
03/08/2023
|
KHURSHAD IBRAHIM MIRKAR
|
1804002WL0025675
|
KHURSHAD IBRAHIM MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF50
|
|
KHURSHAD IBRAHIM MIRKAR
|
()
|
|
229
|
GUHAGAR
|
MH-04-002-055-002/3529
(Padave)
|
1804002000NRG23030820230125777
|
03/08/2023
|
SABIYA IBRAHIM MIRKAR
|
1804002WL0025675
|
SABIYA IBRAHIM MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF59
|
|
SABIYA IBRAHIM MIRKAR
|
()
|
|
230
|
GUHAGAR
|
MH-04-002-055-002/3530
(Padave)
|
1804002000NRG23030820230125779
|
03/08/2023
|
NOORJAHA NOORA MIRKAR
|
1804002WL0025675
|
NOORJAHA NOORA MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF51
|
|
NOORJAHA NOORA MIRKAR
|
()
|
|
231
|
GUHAGAR
|
MH-04-002-055-002/3530
(Padave)
|
1804002000NRG23030820230125778
|
03/08/2023
|
NURA HUSSAIN MIRKAR
|
1804002WL0025675
|
NURA HUSSAIN MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF53
|
|
NURA HUSSAIN MIRKAR
|
()
|
|
232
|
GUHAGAR
|
MH-04-002-055-002/3530
(Padave)
|
1804002000NRG23030820230125781
|
03/08/2023
|
VADUD NURA MIRKAR
|
1804002WL0025675
|
VADUD NURA MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF55
|
|
VADUD NURA MIRKAR
|
()
|
|
233
|
GUHAGAR
|
MH-04-002-055-002/3568
(Padave)
|
1804002000NRG23030820230125782
|
03/08/2023
|
VINAYAK DATTARAM MAYEKAR
|
1804002WL0025675
|
VINAYAK DATTARAM MAYEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF42
|
|
VINAYAK DATTARAM MAYEKAR
|
()
|
|
234
|
GUHAGAR
|
MH-04-002-055-002/3590
(Padave)
|
1804002000NRG23030820230125784
|
03/08/2023
|
HANIFA IQBAL MIRKAR
|
1804002WL0025675
|
HANIFA IQBAL MIRKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF4F
|
|
HANIFA IQBAL MIRKAR
|
()
|
|
235
|
GUHAGAR
|
MH-04-002-055-002/3595
(Padave)
|
1804002000NRG23030820230125787
|
03/08/2023
|
PRADEEP DATTARAM PANDIT
|
1804002WL0025675
|
PRADEEP DATTARAM PANDIT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF41
|
|
PRADEEP DATTARAM PANDIT
|
()
|
|
236
|
GUHAGAR
|
MH-04-002-055-002/3595
(Padave)
|
1804002000NRG23030820230125788
|
03/08/2023
|
VARUNIKA PRADEEP PANDIT
|
1804002WL0025675
|
VARUNIKA PRADEEP PANDIT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300BBDF43
|
|
VARUNIKA PRADEEP PANDIT
|
()
|
|
237
|
GUHAGAR
|
MH-04-002-055-003/83
(Padave)
|
1804002000NRG23030820230125610
|
03/08/2023
|
AVINASH ASHOK NACHARE
|
1804002WL0025661
|
AVINASH ASHOK NACHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFF1
|
|
AVINASH ASHOK NACHARE
|
()
|
|
238
|
GUHAGAR
|
MH-04-002-060-001/1
(Visapura)
|
1804002000NRG23030820230125994
|
03/08/2023
|
SUNANDA GOVIND GURAV
|
1804002WL0025700
|
SUNANDA GOVIND GURAV
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBE022
|
|
SUNANDA GOVIND GURAV
|
()
|
|
239
|
GUHAGAR
|
MH-04-002-060-001/130
(Visapura)
|
1804002000NRG23030820230125995
|
03/08/2023
|
RAHUL RAMAKANT BHAGAVAT
|
1804002WL0025700
|
RAHUL RAMAKANT BHAGAVAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBE023
|
|
RAHUL RAMAKANT BHAGAVAT
|
()
|
|
240
|
GUHAGAR
|
MH-04-002-060-001/139
(Visapura)
|
1804002000NRG23030820230125998
|
03/08/2023
|
SANTOSH BABAN GAVADE
|
1804002WL0025700
|
SANTOSH BABAN GAVADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF74
|
|
SANTOSH BABAN GAVADE
|
()
|
|
241
|
GUHAGAR
|
MH-04-002-060-001/139
(Visapura)
|
1804002000NRG23030820230125997
|
03/08/2023
|
SARSWATI YASHAVANT GAVADE
|
1804002WL0025700
|
SARSWATI YASHAVANT GAVADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFE6
|
|
SARSWATI YASHAVANT GAVADE
|
()
|
|
242
|
GUHAGAR
|
MH-04-002-060-001/14
(Visapura)
|
1804002000NRG23030820230126000
|
03/08/2023
|
PARVATI SHANKAR BENDAL
|
1804002WL0025700
|
PARVATI SHANKAR BENDAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF69
|
|
PARVATI SHANKAR BENDAL
|
()
|
|
243
|
GUHAGAR
|
MH-04-002-060-001/14
(Visapura)
|
1804002000NRG23030820230125999
|
03/08/2023
|
SHANKAR VISHRAM BENDAL
|
1804002WL0025700
|
SHANKAR VISHRAM BENDAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF68
|
|
SHANKAR VISHRAM BENDAL
|
()
|
|
244
|
GUHAGAR
|
MH-04-002-060-001/14
(Visapura)
|
1804002000NRG23030820230126001
|
03/08/2023
|
TARESH SHANKAR BENDAL
|
1804002WL0025700
|
TARESH SHANKAR BENDAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF72
|
|
TARESH SHANKAR BENDAL
|
()
|
|
245
|
GUHAGAR
|
MH-04-002-060-001/148
(Visapura)
|
1804002000NRG23030820230126004
|
03/08/2023
|
GANESH DHAKU PADVAL
|
1804002WL0025700
|
GANESH DHAKU PADVAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFEA
|
|
GANESH DHAKU PADVAL
|
()
|
|
246
|
GUHAGAR
|
MH-04-002-060-001/148
(Visapura)
|
1804002000NRG23030820230126002
|
03/08/2023
|
RAJENDRA DHAKU PADVAL
|
1804002WL0025700
|
RAJENDRA DHAKU PADVAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFEB
|
|
RAJENDRA DHAKU PADVAL
|
()
|
|
247
|
GUHAGAR
|
MH-04-002-060-001/148
(Visapura)
|
1804002000NRG23030820230126003
|
03/08/2023
|
RAJESHRI RAJENDRA PADVAL
|
1804002WL0025700
|
RAJESHRI RAJENDRA PADVAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDF6F
|
|
RAJESHRI RAJENDRA PADVAL
|
()
|
|
248
|
GUHAGAR
|
MH-04-002-060-001/151
(Visapura)
|
1804002000NRG23030820230126005
|
03/08/2023
|
ASHWINI VILAS KIRVE
|
1804002WL0025700
|
ASHWINI VILAS KIRVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBE024
|
|
ASHWINI VILAS KIRVE
|
()
|
|
249
|
GUHAGAR
|
MH-04-002-060-001/185
(Visapura)
|
1804002000NRG23030820230126006
|
03/08/2023
|
SALONI SACHIN DHANAVADE
|
1804002WL0025700
|
SALONI SACHIN DHANAVADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300BBDFD8
|
|
SALONI SACHIN DHANAVADE
|
()
|
|
250
|
GUHAGAR
|
MH-04-002-060-001/20
(Visapura)
|
1804002000NRG23030820230126007
|
03/08/2023
|
DATTARAM KESHAV KIRVE
|
1804002WL0025700
|
DATTARAM KESHAV KIRVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF79
|
|
DATTARAM KESHAV KIRVE
|
()
|
|
251
|
GUHAGAR
|
MH-04-002-060-001/20
(Visapura)
|
1804002000NRG23030820230126008
|
03/08/2023
|
SHARDA DATTARAM KIRVE
|
1804002WL0025700
|
SHARDA DATTARAM KIRVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF73
|
|
SHARDA DATTARAM KIRVE
|
()
|
|
252
|
GUHAGAR
|
MH-04-002-060-001/242
(Visapura)
|
1804002000NRG23030820230126009
|
03/08/2023
|
ASHOK RAMCHANDRA KIRVE
|
1804002WL0025700
|
ASHOK RAMCHANDRA KIRVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDFEE
|
|
ASHOK RAMCHANDRA KIRVE
|
()
|
|
253
|
GUHAGAR
|
MH-04-002-060-001/243
(Visapura)
|
1804002000NRG23030820230126010
|
03/08/2023
|
BHIKAJI HARI TEREKAR
|
1804002WL0025700
|
BHIKAJI HARI TEREKAR
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
13/09/2023
|
|
N082300BBDF75
|
|
BHIKAJI HARI TEREKAR
|
()
|
|
254
|
GUHAGAR
|
MH-04-002-060-001/243
(Visapura)
|
1804002000NRG23030820230126011
|
03/08/2023
|
SNEHA BHIKAJI TEREKAR
|
1804002WL0025700
|
SNEHA BHIKAJI TEREKAR
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
13/09/2023
|
|
N082300BBDF65
|
|
SNEHA BHIKAJI TEREKAR
|
()
|
|
255
|
GUHAGAR
|
MH-04-002-060-001/244
(Visapura)
|
1804002000NRG23030820230126013
|
03/08/2023
|
VAISHALI YASHAVANT GURAV
|
1804002WL0025700
|
VAISHALI YASHAVANT GURAV
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBDFEC
|
|
VAISHALI YASHAVANT GURAV
|
()
|
|
256
|
GUHAGAR
|
MH-04-002-060-001/244
(Visapura)
|
1804002000NRG23030820230126012
|
03/08/2023
|
YASHAVANT LAXMAN GURAV
|
1804002WL0025700
|
YASHAVANT LAXMAN GURAV
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300BBDFED
|
|
YASHAVANT LAXMAN GURAV
|
()
|
|
257
|
GUHAGAR
|
MH-04-002-060-001/26
(Visapura)
|
1804002000NRG23030820230126015
|
03/08/2023
|
SURESH SHIVARAM KIRVE
|
1804002WL0025700
|
SURESH SHIVARAM KIRVE
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
13/09/2023
|
|
N082300BBDF6B
|
|
SURESH SHIVARAM KIRVE
|
()
|
|
258
|
GUHAGAR
|
MH-04-002-060-001/26
(Visapura)
|
1804002000NRG23030820230126014
|
03/08/2023
|
SUVARNA SURESH KIRVE
|
1804002WL0025700
|
SUVARNA SURESH KIRVE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300BBDF6A
|
|
SUVARNA SURESH KIRVE
|
()
|
|
259
|
GUHAGAR
|
MH-04-002-060-001/30
(Visapura)
|
1804002000NRG23030820230126016
|
03/08/2023
|
SUVARNA PANDURANG GURAV
|
1804002WL0025700
|
SUVARNA PANDURANG GURAV
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300BBE020
|
|
SUVARNA PANDURANG GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154880
|
154880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408320
|
408320
|
|
|
|
|
|
|
|