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
|
SHINDKHEDE
|
MH-07-010-075-001/61579 (SHEVADE)
|
1807010000NRG24170420230004237
|
17/04/2023
|
Ashabai Chhotu Koli
|
1807010WL000389
|
Ashabai Chhotu Koli
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4E2
|
|
Ashabai Chhotu Koli
|
()
|
2
|
SHINDKHEDE
|
MH-07-010-092-001/174 (CHIMTHANE)
|
1807010000NRG24170420230003991
|
17/04/2023
|
MINABAI RAVINDRA AHIRE
|
1807010WL000376
|
MINABAI RAVINDRA AHIRE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4EC
|
|
MINABAI RAVINDRA AHIRE
|
()
|
3
|
SHINDKHEDE
|
MH-07-010-092-001/174 (CHIMTHANE)
|
1807010000NRG24170420230003990
|
17/04/2023
|
RAVINDRA KUTIK AHIRE
|
1807010WL000376
|
RAVINDRA KUTIK AHIRE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D5
|
|
RAVINDRA KUTIK AHIRE
|
()
|
4
|
SHINDKHEDE
|
MH-07-010-092-001/2054 (CHIMTHANE)
|
1807010000NRG24170420230003994
|
17/04/2023
|
JAGDISH ANANDA MALI
|
1807010WL000376
|
JAGDISH ANANDA MALI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F3
|
|
JAGDISH ANANDA MALI
|
()
|
5
|
SHINDKHEDE
|
MH-07-010-092-001/211 (CHIMTHANE)
|
1807010000NRG24170420230003995
|
17/04/2023
|
Prashant Arun Nagarale
|
1807010WL000376
|
Prashant Arun Nagarale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4DB
|
|
Prashant Arun Nagarale
|
()
|
6
|
SHINDKHEDE
|
MH-07-010-092-001/489 (CHIMTHANE)
|
1807010000NRG24170420230003996
|
17/04/2023
|
vana sukha bhil
|
1807010WL000376
|
vana sukha bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D3
|
|
vana sukha bhil
|
()
|
7
|
SHINDKHEDE
|
MH-07-010-092-001/929 (CHIMTHANE)
|
1807010000NRG24170420230004000
|
17/04/2023
|
Ratna valmik ngrale
|
1807010WL000376
|
Ratna valmik ngrale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4E9
|
|
Ratna valmik ngrale
|
()
|
8
|
SHINDKHEDE
|
MH-07-010-092-001/929 (CHIMTHANE)
|
1807010000NRG24170420230003999
|
17/04/2023
|
VALMIK AMRUT NAGRALE
|
1807010WL000376
|
VALMIK AMRUT NAGRALE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D4
|
|
VALMIK AMRUT NAGRALE
|
()
|
9
|
SHINDKHEDE
|
MH-07-010-092-001/962 (CHIMTHANE)
|
1807010000NRG24170420230004002
|
17/04/2023
|
SUNITA SUBASH NAGRALE
|
1807010WL000376
|
SUNITA SUBASH NAGRALE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D8
|
|
SUNITA SUBASH NAGRALE
|
()
|
10
|
SHINDKHEDE
|
MH-07-010-093-001/106 (AARLE)
|
1807010000NRG24170420230003904
|
17/04/2023
|
gangabai thansing girase
|
1807010WL000372
|
gangabai thansing girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4D9
|
|
gangabai thansing girase
|
()
|
11
|
SHINDKHEDE
|
MH-07-010-093-001/150 (AARLE)
|
1807010000NRG24170420230003905
|
17/04/2023
|
Narayan Nathesing Girase
|
1807010WL000372
|
Narayan Nathesing Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C7
|
|
Narayan Nathesing Girase
|
()
|
12
|
SHINDKHEDE
|
MH-07-010-093-001/268 (AARLE)
|
1807010000NRG24170420230003908
|
17/04/2023
|
dnayeshvar nanabhau girase
|
1807010WL000372
|
dnayeshvar nanabhau girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C6
|
|
dnayeshvar nanabhau girase
|
()
|
13
|
SHINDKHEDE
|
MH-07-010-093-001/268 (AARLE)
|
1807010000NRG24170420230003909
|
17/04/2023
|
Ratnabai Dyaneshwar Girase
|
1807010WL000372
|
Ratnabai Dyaneshwar Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C1
|
|
Ratnabai Dyaneshwar Girase
|
()
|
14
|
SHINDKHEDE
|
MH-07-010-093-001/272 (AARLE)
|
1807010000NRG24170420230003911
|
17/04/2023
|
anitabai bhagvan dhangar
|
1807010WL000372
|
anitabai bhagvan dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4E7
|
|
anitabai bhagvan dhangar
|
()
|
15
|
SHINDKHEDE
|
MH-07-010-093-001/275 (AARLE)
|
1807010000NRG24170420230003914
|
17/04/2023
|
Amol Ashok Dhangar
|
1807010WL000372
|
Amol Ashok Dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C8
|
|
Amol Ashok Dhangar
|
()
|
16
|
SHINDKHEDE
|
MH-07-010-093-001/275 (AARLE)
|
1807010000NRG24170420230003916
|
17/04/2023
|
puja rahul dhangar
|
1807010WL000372
|
puja rahul dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4F1
|
|
puja rahul dhangar
|
()
|
17
|
SHINDKHEDE
|
MH-07-010-093-001/275 (AARLE)
|
1807010000NRG24170420230003915
|
17/04/2023
|
rahul ashok dhangar
|
1807010WL000372
|
rahul ashok dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4F0
|
|
rahul ashok dhangar
|
()
|
18
|
SHINDKHEDE
|
MH-07-010-093-001/275 (AARLE)
|
1807010000NRG24170420230003913
|
17/04/2023
|
Shobhabai Ashok Dhangar
|
1807010WL000372
|
Shobhabai Ashok Dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C2
|
|
Shobhabai Ashok Dhangar
|
()
|
19
|
SHINDKHEDE
|
MH-07-010-093-001/325 (AARLE)
|
1807010000NRG24170420230003922
|
17/04/2023
|
Sonal Himmat Dhangar
|
1807010WL000372
|
Sonal Himmat Dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4E5
|
|
Sonal Himmat Dhangar
|
()
|
20
|
SHINDKHEDE
|
MH-07-010-093-001/392 (AARLE)
|
1807010000NRG24170420230003924
|
17/04/2023
|
apralabai jagannath dhangar
|
1807010WL000372
|
apralabai jagannath dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CA
|
|
apralabai jagannath dhangar
|
()
|
21
|
SHINDKHEDE
|
MH-07-010-093-001/392 (AARLE)
|
1807010000NRG24170420230003923
|
17/04/2023
|
Jagganath Babu Dhangar
|
1807010WL000372
|
Jagganath Babu Dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C9
|
|
Jagganath Babu Dhangar
|
()
|
22
|
SHINDKHEDE
|
MH-07-010-093-001/397 (AARLE)
|
1807010000NRG24170420230003926
|
17/04/2023
|
kamalbai babulal dhangar
|
1807010WL000372
|
kamalbai babulal dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CC
|
|
kamalbai babulal dhangar
|
()
|
23
|
SHINDKHEDE
|
MH-07-010-093-001/397 (AARLE)
|
1807010000NRG24170420230003925
|
17/04/2023
|
Ramesh Babu Dhangar
|
1807010WL000372
|
Ramesh Babu Dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CB
|
|
Ramesh Babu Dhangar
|
()
|
24
|
SHINDKHEDE
|
MH-07-010-093-001/430 (AARLE)
|
1807010000NRG24170420230003931
|
17/04/2023
|
monali chandrashekhar dhangar
|
1807010WL000372
|
monali chandrashekhar dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4ED
|
|
monali chandrashekhar dhangar
|
()
|
25
|
SHINDKHEDE
|
MH-07-010-093-001/430 (AARLE)
|
1807010000NRG24170420230003929
|
17/04/2023
|
shankar uttam dhangar
|
1807010WL000372
|
shankar uttam dhangar
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4EE
|
|
shankar uttam dhangar
|
()
|
26
|
SHINDKHEDE
|
MH-07-010-093-001/479 (AARLE)
|
1807010000NRG24170420230003933
|
17/04/2023
|
nababai muralidhar pakale
|
1807010WL000372
|
nababai muralidhar pakale
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CD
|
|
nababai muralidhar pakale
|
()
|
27
|
SHINDKHEDE
|
MH-07-010-093-001/479 (AARLE)
|
1807010000NRG24170420230003934
|
17/04/2023
|
Nilima Lakshman Pakde
|
1807010WL000372
|
Nilima Lakshman Pakde
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4E4
|
|
Nilima Lakshman Pakde
|
()
|
28
|
SHINDKHEDE
|
MH-07-010-093-001/525 (AARLE)
|
1807010000NRG24170420230003939
|
17/04/2023
|
Kwalsing Ransing Girase
|
1807010WL000372
|
Kwalsing Ransing Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CE
|
|
Kwalsing Ransing Girase
|
()
|
29
|
SHINDKHEDE
|
MH-07-010-093-001/525 (AARLE)
|
1807010000NRG24170420230003940
|
17/04/2023
|
Mansing Kevlsing Girase
|
1807010WL000372
|
Mansing Kevlsing Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4CF
|
|
Mansing Kevlsing Girase
|
()
|
30
|
SHINDKHEDE
|
MH-07-010-093-001/536 (AARLE)
|
1807010000NRG24170420230003942
|
17/04/2023
|
Ushabai Mangalasing Girase
|
1807010WL000372
|
Ushabai Mangalasing Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4E8
|
|
Ushabai Mangalasing Girase
|
()
|
31
|
SHINDKHEDE
|
MH-07-010-093-001/544 (AARLE)
|
1807010000NRG24170420230003946
|
17/04/2023
|
Daulatsing Jibhau Girase
|
1807010WL000372
|
Daulatsing Jibhau Girase
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4C4
|
|
Daulatsing Jibhau Girase
|
()
|
32
|
SHINDKHEDE
|
MH-07-010-093-001/624 (AARLE)
|
1807010000NRG24170420230003948
|
17/04/2023
|
LATABAI RAMSING GIRASE
|
1807010WL000372
|
LATABAI RAMSING GIRASE
|
00048
|
BKID0000692
|
1652
|
1652
|
Processed
|
11/05/2023
|
|
N04230177F4BE
|
|
LATABAI RAMSING GIRASE
|
()
|
33
|
SHINDKHEDE
|
MH-07-010-093-001/678 (AARLE)
|
1807010000NRG24170420230003953
|
17/04/2023
|
Yashoda Yuvraj Dhangar
|
1807010WL000372
|
Yashoda Yuvraj Dhangar
|
00048
|
BKID0000692
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N04230177F4E6
|
|
Yashoda Yuvraj Dhangar
|
()
|
34
|
SHINDKHEDE
|
MH-07-010-093-001/686 (AARLE)
|
1807010000NRG24170420230003954
|
17/04/2023
|
lakshmi samadhan dhangar
|
1807010WL000372
|
lakshmi samadhan dhangar
|
00048
|
BKID0000692
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N04230177F4EF
|
|
lakshmi samadhan dhangar
|
()
|
35
|
SHINDKHEDE
|
MH-07-010-093-001/709 (AARLE)
|
1807010000NRG24170420230003956
|
17/04/2023
|
Namrata Sanjay Dhangar
|
1807010WL000372
|
Namrata Sanjay Dhangar
|
00048
|
BKID0000692
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N04230177F4E3
|
|
Namrata Sanjay Dhangar
|
()
|
36
|
SHINDKHEDE
|
MH-07-010-093-001/73 (AARLE)
|
1807010000NRG24170420230003957
|
17/04/2023
|
A P G
|
1807010WL000372
|
A P G
|
00048
|
BKID0000692
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N04230177F4C3
|
|
A P G
|
()
|
37
|
SHINDKHEDE
|
MH-07-010-095-001/62046 (SHEVADE)
|
1807010000NRG24170420230004254
|
17/04/2023
|
BHARTI SADASHIV MALI
|
1807010WL000389
|
BHARTI SADASHIV MALI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F2
|
|
BHARTI SADASHIV MALI
|
()
|
38
|
SHINDKHEDE
|
MH-07-010-095-001/62046 (SHEVADE)
|
1807010000NRG24170420230004253
|
17/04/2023
|
SADASHIV ANDAD MALI
|
1807010WL000389
|
SADASHIV ANDAD MALI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F5
|
|
SADASHIV ANDAD MALI
|
()
|
39
|
SHINDKHEDE
|
MH-07-010-095-001/62075 (SHEVADE)
|
1807010000NRG24170420230004256
|
17/04/2023
|
DHANRAJ SURESH PATIL
|
1807010WL000389
|
DHANRAJ SURESH PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4DF
|
|
DHANRAJ SURESH PATIL
|
()
|
40
|
SHINDKHEDE
|
MH-07-010-101-001/140 (MHADALPUR)
|
1807010000NRG24170420230004119
|
17/04/2023
|
harilal dilip sonawane
|
1807010WL000383
|
harilal dilip sonawane
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F4D1
|
|
harilal dilip sonawane
|
()
|
41
|
SHINDKHEDE
|
MH-07-010-114-001/599 (KHALANE)
|
1807010000NRG24170420230004052
|
17/04/2023
|
B V Girase
|
1807010WL000379
|
B V Girase
|
00048
|
BKID0000692
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F4DC
|
|
B V Girase
|
()
|
42
|
SHINDKHEDE
|
MH-07-010-117-001/54 (TAMTHARE)
|
1807010000NRG24170420230004645
|
17/04/2023
|
narayan ramsing girase
|
1807010WL000414
|
narayan ramsing girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4C5
|
|
narayan ramsing girase
|
()
|
43
|
SHINDKHEDE
|
MH-07-010-117-001/54 (TAMTHARE)
|
1807010000NRG24170420230004647
|
17/04/2023
|
Sangitabai Sanjay Girase
|
1807010WL000414
|
Sangitabai Sanjay Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4E1
|
|
Sangitabai Sanjay Girase
|
()
|
44
|
SHINDKHEDE
|
MH-07-010-117-001/54 (TAMTHARE)
|
1807010000NRG24170420230004646
|
17/04/2023
|
Sanjay Narayan Girase
|
1807010WL000414
|
Sanjay Narayan Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4E0
|
|
Sanjay Narayan Girase
|
()
|
45
|
SHINDKHEDE
|
MH-07-010-117-001/640 (TAMTHARE)
|
1807010000NRG24170420230004650
|
17/04/2023
|
GAJMAL NAMEDVA PAWAR
|
1807010WL000414
|
GAJMAL NAMEDVA PAWAR
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4DD
|
|
GAJMAL NAMEDVA PAWAR
|
()
|
46
|
SHINDKHEDE
|
MH-07-010-117-001/641 (TAMTHARE)
|
1807010000NRG24170420230004651
|
17/04/2023
|
JAYARAM JYOTIRAM BHIL
|
1807010WL000414
|
JAYARAM JYOTIRAM BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F6
|
|
JAYARAM JYOTIRAM BHIL
|
()
|
47
|
SHINDKHEDE
|
MH-07-010-117-001/642 (TAMTHARE)
|
1807010000NRG24170420230004652
|
17/04/2023
|
YOGESH RAJENDR BHIL
|
1807010WL000414
|
YOGESH RAJENDR BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F7
|
|
YOGESH RAJENDR BHIL
|
()
|
48
|
SHINDKHEDE
|
MH-07-010-117-001/643 (TAMTHARE)
|
1807010000NRG24170420230004653
|
17/04/2023
|
ANIL VITHAL SURVASNHI
|
1807010WL000414
|
ANIL VITHAL SURVASNHI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D2
|
|
ANIL VITHAL SURVASNHI
|
()
|
49
|
SHINDKHEDE
|
MH-07-010-117-001/644 (TAMTHARE)
|
1807010000NRG24170420230004654
|
17/04/2023
|
JIJABAI SHYSING BHIL
|
1807010WL000414
|
JIJABAI SHYSING BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4F4
|
|
JIJABAI SHYSING BHIL
|
()
|
50
|
SHINDKHEDE
|
MH-07-010-118-001/43302 (MUKTEE)
|
1807010000NRG24170420230004202
|
17/04/2023
|
Bharatsing Parsing Mahale
|
1807010WL000384
|
Bharatsing Parsing Mahale
|
00048
|
BKID0000692
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N04230177F4D0
|
|
Bharatsing Parsing Mahale
|
()
|
51
|
SHINDKHEDE
|
MH-07-010-120-001/167 (DANGURNE)
|
1807010000NRG24170420230005081
|
17/04/2023
|
devakbai vishwas more
|
1807010WL000452
|
devakbai vishwas more
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D7
|
|
devakbai vishwas more
|
()
|
52
|
SHINDKHEDE
|
MH-07-010-120-001/167 (DANGURNE)
|
1807010000NRG24170420230005080
|
17/04/2023
|
Vishwas Totaram More
|
1807010WL000452
|
Vishwas Totaram More
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4D6
|
|
Vishwas Totaram More
|
()
|
53
|
SHINDKHEDE
|
MH-07-010-120-001/305 (DANGURNE)
|
1807010000NRG24170420230005186
|
17/04/2023
|
Durgabai Lotan More
|
1807010WL000459
|
Durgabai Lotan More
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230177F4DE
|
|
Durgabai Lotan More
|
()
|
54
|
SHINDKHEDE
|
MH-07-010-120-001/38 (DANGURNE)
|
1807010000NRG24170420230005083
|
17/04/2023
|
RHOIDAS ZEND MORE
|
1807010WL000452
|
RHOIDAS ZEND MORE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4DA
|
|
RHOIDAS ZEND MORE
|
()
|
55
|
SHINDKHEDE
|
MH-07-010-120-001/445 (DANGURNE)
|
1807010000NRG24170420230005188
|
17/04/2023
|
RAJKOR UDYLAL BHIL
|
1807010WL000459
|
RAJKOR UDYLAL BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4EB
|
|
RAJKOR UDYLAL BHIL
|
()
|
56
|
SHINDKHEDE
|
MH-07-010-120-001/445 (DANGURNE)
|
1807010000NRG24170420230005187
|
17/04/2023
|
UDELAL BABAU PAVAR
|
1807010WL000459
|
UDELAL BABAU PAVAR
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4EA
|
|
UDELAL BABAU PAVAR
|
()
|
57
|
SHINDKHEDE
|
MH-07-010-120-002/2 (DANGURNE)
|
1807010000NRG24170420230005189
|
17/04/2023
|
MANGALA VASANT PATIL
|
1807010WL000459
|
MANGALA VASANT PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4BF
|
|
MANGALA VASANT PATIL
|
()
|
58
|
SHINDKHEDE
|
MH-07-010-120-002/86 (DANGURNE)
|
1807010000NRG24170420230005193
|
17/04/2023
|
SANDIP DILIP PATIL
|
1807010WL000459
|
SANDIP DILIP PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4C0
|
|
SANDIP DILIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94104
|
94104
|
|
|
|
|
|
|
|
59
|
SHINDKHEDE
|
MH-07-010-079-001/240 (MHALSAR)
|
1807010079NRG24170420230003883
|
17/04/2023
|
sushilabai rajendra divare
|
1807010WL000370
|
sushilabai rajendra divare
|
00051
|
MAHB0000348
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F538
|
|
sushilabai rajendra divare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
60
|
SHINDKHEDE
|
MH-07-010-040-001/146 (RAHIMPURE)
|
1807010000NRG24170420230004740
|
17/04/2023
|
Chaya Ravindra Patil
|
1807010WL000420
|
Chaya Ravindra Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F53B
|
|
Chaya Ravindra Patil
|
()
|
61
|
SHINDKHEDE
|
MH-07-010-046-001/122 (KAMPUR)
|
1807010000NRG24170420230004496
|
17/04/2023
|
Bhartasing Dagesing Girase
|
1807010WL000406
|
Bhartasing Dagesing Girase
|
00051
|
MAHB0001653
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F53E
|
|
Bhartasing Dagesing Girase
|
()
|
62
|
SHINDKHEDE
|
MH-07-010-060-001/154 (SONSHELU)
|
1807010000NRG24170420230004820
|
17/04/2023
|
Vimalbai Dilipsing Girase
|
1807010WL000429
|
Vimalbai Dilipsing Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F53D
|
|
Vimalbai Dilipsing Girase
|
()
|
63
|
SHINDKHEDE
|
MH-07-010-060-001/164 (SONSHELU)
|
1807010000NRG24170420230004821
|
17/04/2023
|
NARAYAN SAMPATASING GIRASE
|
1807010WL000429
|
NARAYAN SAMPATASING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F539
|
|
NARAYAN SAMPATASING GIRASE
|
()
|
64
|
SHINDKHEDE
|
MH-07-010-060-001/164 (SONSHELU)
|
1807010000NRG24170420230004822
|
17/04/2023
|
pushpabai narynsing girase
|
1807010WL000429
|
pushpabai narynsing girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F53A
|
|
pushpabai narynsing girase
|
()
|
65
|
SHINDKHEDE
|
MH-07-010-060-001/19 (SONSHELU)
|
1807010000NRG24170420230004829
|
17/04/2023
|
Yogesh Gokul Bagale
|
1807010WL000429
|
Yogesh Gokul Bagale
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F540
|
|
Yogesh Gokul Bagale
|
()
|
66
|
SHINDKHEDE
|
MH-07-010-060-001/209 (SONSHELU)
|
1807010000NRG24170420230004839
|
17/04/2023
|
ravindra Suresh Badgujar
|
1807010WL000429
|
ravindra Suresh Badgujar
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F53C
|
|
ravindra Suresh Badgujar
|
()
|
67
|
SHINDKHEDE
|
MH-07-010-060-001/258 (SONSHELU)
|
1807010000NRG24170420230004849
|
17/04/2023
|
Balubai poldshig Girase
|
1807010WL000429
|
Balubai poldshig Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F53F
|
|
Balubai poldshig Girase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12088
|
12088
|
|
|
|
|
|
|
|
68
|
SHINDKHEDE
|
MH-07-010-040-001/164 (RAHIMPURE)
|
1807010000NRG24170420230004747
|
17/04/2023
|
USHABAI MURLIDHAR BEHARE
|
1807010WL000420
|
USHABAI MURLIDHAR BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4FF
|
|
USHABAI MURLIDHAR BEHARE
|
()
|
69
|
SHINDKHEDE
|
MH-07-010-040-001/35 (RAHIMPURE)
|
1807010000NRG24170420230004749
|
17/04/2023
|
Khatabai Ananda Patil
|
1807010WL000420
|
Khatabai Ananda Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F50C
|
|
Khatabai Ananda Patil
|
()
|
70
|
SHINDKHEDE
|
MH-07-010-040-001/6 (RAHIMPURE)
|
1807010000NRG24170420230004753
|
17/04/2023
|
Surekhabai Gulab Patil
|
1807010WL000420
|
Surekhabai Gulab Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4FB
|
|
Surekhabai Gulab Patil
|
()
|
71
|
SHINDKHEDE
|
MH-07-010-040-001/84 (RAHIMPURE)
|
1807010000NRG24170420230004757
|
17/04/2023
|
Vaishali Pralhad Sonawane
|
1807010WL000420
|
Vaishali Pralhad Sonawane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F50E
|
|
Vaishali Pralhad Sonawane
|
()
|
72
|
SHINDKHEDE
|
MH-07-010-041-001/185 (VIKHRAN)
|
1807010000NRG24170420230005149
|
17/04/2023
|
Mirabai Chandrakant Baisane
|
1807010WL000455
|
Mirabai Chandrakant Baisane
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F518
|
|
Mirabai Chandrakant Baisane
|
()
|
73
|
SHINDKHEDE
|
MH-07-010-041-001/188 (VIKHRAN)
|
1807010000NRG24170420230005153
|
17/04/2023
|
khandu adhar bhil
|
1807010WL000455
|
khandu adhar bhil
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F4FD
|
|
khandu adhar bhil
|
()
|
74
|
SHINDKHEDE
|
MH-07-010-041-001/273 (VIKHRAN)
|
1807010000NRG24170420230004944
|
17/04/2023
|
Rupali Santosh Pawar
|
1807010WL000442
|
Rupali Santosh Pawar
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F515
|
|
Rupali Santosh Pawar
|
()
|
75
|
SHINDKHEDE
|
MH-07-010-041-001/661 (VIKHRAN)
|
1807010000NRG24170420230005157
|
17/04/2023
|
Bharati Tumba Bhil
|
1807010WL000455
|
Bharati Tumba Bhil
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F4F9
|
|
Bharati Tumba Bhil
|
()
|
76
|
SHINDKHEDE
|
MH-07-010-042-001/34 (MANDAL)
|
1807010000NRG24170420230004602
|
17/04/2023
|
Shivram Pandharinath Patil
|
1807010WL000409
|
Shivram Pandharinath Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F4FE
|
|
Shivram Pandharinath Patil
|
()
|
77
|
SHINDKHEDE
|
MH-07-010-042-001/689 (MANDAL)
|
1807010000NRG24170420230004598
|
17/04/2023
|
baraku babu Sonawane
|
1807010WL000408
|
baraku babu Sonawane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F514
|
|
baraku babu Sonawane
|
()
|
78
|
SHINDKHEDE
|
MH-07-010-046-001/102 (KAMPUR)
|
1807010000NRG24170420230004485
|
17/04/2023
|
Kavita Parbhat Patil
|
1807010WL000406
|
Kavita Parbhat Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F50F
|
|
Kavita Parbhat Patil
|
()
|
79
|
SHINDKHEDE
|
MH-07-010-046-001/105 (KAMPUR)
|
1807010000NRG24170420230004487
|
17/04/2023
|
Padamkor Bhatesing Girase
|
1807010WL000406
|
Padamkor Bhatesing Girase
|
00089
|
CBIN0281363
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F509
|
|
Padamkor Bhatesing Girase
|
()
|
80
|
SHINDKHEDE
|
MH-07-010-046-001/106 (KAMPUR)
|
1807010000NRG24170420230004489
|
17/04/2023
|
Latabai Bhimarav Kakanakal Patil
|
1807010WL000406
|
Latabai Bhimarav Kakanakal Patil
|
00089
|
CBIN0281363
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F506
|
|
Latabai Bhimarav Kakanakal Patil
|
()
|
81
|
SHINDKHEDE
|
MH-07-010-046-001/109 (KAMPUR)
|
1807010000NRG24170420230004491
|
17/04/2023
|
kokilabai vasant patil
|
1807010WL000406
|
kokilabai vasant patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F503
|
|
kokilabai vasant patil
|
()
|
82
|
SHINDKHEDE
|
MH-07-010-046-001/111 (KAMPUR)
|
1807010000NRG24170420230004493
|
17/04/2023
|
Sunita Mukesh Patil
|
1807010WL000406
|
Sunita Mukesh Patil
|
00089
|
CBIN0281363
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F519
|
|
Sunita Mukesh Patil
|
()
|
83
|
SHINDKHEDE
|
MH-07-010-046-001/119 (KAMPUR)
|
1807010000NRG24170420230004495
|
17/04/2023
|
Kiranbai Subhash Patil
|
1807010WL000406
|
Kiranbai Subhash Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F508
|
|
Kiranbai Subhash Patil
|
()
|
84
|
SHINDKHEDE
|
MH-07-010-046-001/127 (KAMPUR)
|
1807010000NRG24170420230004497
|
17/04/2023
|
Manishabai Rajendra Patil
|
1807010WL000406
|
Manishabai Rajendra Patil
|
00089
|
CBIN0281363
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F516
|
|
Manishabai Rajendra Patil
|
()
|
85
|
SHINDKHEDE
|
MH-07-010-046-001/136 (KAMPUR)
|
1807010000NRG24170420230004502
|
17/04/2023
|
Rupali Yogesh Patil
|
1807010WL000406
|
Rupali Yogesh Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F510
|
|
Rupali Yogesh Patil
|
()
|
86
|
SHINDKHEDE
|
MH-07-010-046-001/142 (KAMPUR)
|
1807010000NRG24170420230004505
|
17/04/2023
|
Rajedr Bhaurav Patil
|
1807010WL000406
|
Rajedr Bhaurav Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F50A
|
|
Rajedr Bhaurav Patil
|
()
|
87
|
SHINDKHEDE
|
MH-07-010-046-001/174 (KAMPUR)
|
1807010000NRG24170420230004518
|
17/04/2023
|
Pramilabai Bajirao Patil
|
1807010WL000406
|
Pramilabai Bajirao Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F4FA
|
|
Pramilabai Bajirao Patil
|
()
|
88
|
SHINDKHEDE
|
MH-07-010-046-001/186 (KAMPUR)
|
1807010000NRG24170420230004521
|
17/04/2023
|
rajanabai shrawan patil
|
1807010WL000406
|
rajanabai shrawan patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F500
|
|
rajanabai shrawan patil
|
()
|
89
|
SHINDKHEDE
|
MH-07-010-046-001/234 (KAMPUR)
|
1807010000NRG24170420230004530
|
17/04/2023
|
Yogesh Shalik Patil
|
1807010WL000406
|
Yogesh Shalik Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F51A
|
|
Yogesh Shalik Patil
|
()
|
90
|
SHINDKHEDE
|
MH-07-010-046-001/299 (KAMPUR)
|
1807010000NRG24170420230004544
|
17/04/2023
|
Minabai Bhikan Patil
|
1807010WL000406
|
Minabai Bhikan Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F513
|
|
Minabai Bhikan Patil
|
()
|
91
|
SHINDKHEDE
|
MH-07-010-046-001/349 (KAMPUR)
|
1807010000NRG24170420230004547
|
17/04/2023
|
Kishor JIjabarao Patil
|
1807010WL000406
|
Kishor JIjabarao Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F517
|
|
Kishor JIjabarao Patil
|
()
|
92
|
SHINDKHEDE
|
MH-07-010-046-001/53 (KAMPUR)
|
1807010000NRG24170420230004551
|
17/04/2023
|
vandanabai vishnu patil
|
1807010WL000406
|
vandanabai vishnu patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F501
|
|
vandanabai vishnu patil
|
()
|
93
|
SHINDKHEDE
|
MH-07-010-046-001/58 (KAMPUR)
|
1807010000NRG24170420230004554
|
17/04/2023
|
Asolbhai Motilal Patil
|
1807010WL000406
|
Asolbhai Motilal Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F507
|
|
Asolbhai Motilal Patil
|
()
|
94
|
SHINDKHEDE
|
MH-07-010-046-001/59 (KAMPUR)
|
1807010000NRG24170420230004556
|
17/04/2023
|
Pusnpahai Ramkrushan Patil
|
1807010WL000406
|
Pusnpahai Ramkrushan Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F505
|
|
Pusnpahai Ramkrushan Patil
|
()
|
95
|
SHINDKHEDE
|
MH-07-010-046-001/59 (KAMPUR)
|
1807010000NRG24170420230004555
|
17/04/2023
|
Ramkrushan dashok ashok Patil
|
1807010WL000406
|
Ramkrushan dashok ashok Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F504
|
|
Ramkrushan dashok ashok Patil
|
()
|
96
|
SHINDKHEDE
|
MH-07-010-046-001/66 (KAMPUR)
|
1807010000NRG24170420230004566
|
17/04/2023
|
BALUBAI DILIP GIRASE
|
1807010WL000406
|
BALUBAI DILIP GIRASE
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F50B
|
|
BALUBAI DILIP GIRASE
|
()
|
97
|
SHINDKHEDE
|
MH-07-010-046-001/75 (KAMPUR)
|
1807010000NRG24170420230004567
|
17/04/2023
|
Nimba Bhila Patil
|
1807010WL000406
|
Nimba Bhila Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F4FC
|
|
Nimba Bhila Patil
|
()
|
98
|
SHINDKHEDE
|
MH-07-010-046-001/76 (KAMPUR)
|
1807010000NRG24170420230004569
|
17/04/2023
|
Mangalabai Sudam Patil
|
1807010WL000406
|
Mangalabai Sudam Patil
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F4F8
|
|
Mangalabai Sudam Patil
|
()
|
99
|
SHINDKHEDE
|
MH-07-010-046-001/92 (KAMPUR)
|
1807010000NRG24170420230004580
|
17/04/2023
|
Archana Devidas Karanjkar
|
1807010WL000406
|
Archana Devidas Karanjkar
|
00089
|
CBIN0281363
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F502
|
|
Archana Devidas Karanjkar
|
()
|
100
|
SHINDKHEDE
|
MH-07-010-060-001/120 (SONSHELU)
|
1807010000NRG24170420230004810
|
17/04/2023
|
Pavan Aatmaram Badgujar
|
1807010WL000429
|
Pavan Aatmaram Badgujar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F511
|
|
Pavan Aatmaram Badgujar
|
()
|
101
|
SHINDKHEDE
|
MH-07-010-060-001/134 (SONSHELU)
|
1807010000NRG24170420230004813
|
17/04/2023
|
Sangram Dhansing girase
|
1807010WL000429
|
Sangram Dhansing girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F512
|
|
Sangram Dhansing girase
|
()
|
102
|
SHINDKHEDE
|
MH-07-010-060-001/269 (SONSHELU)
|
1807010000NRG24170420230004851
|
17/04/2023
|
Savita Sunil Badagujar
|
1807010WL000429
|
Savita Sunil Badagujar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F50D
|
|
Savita Sunil Badagujar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39472
|
39472
|
|
|
|
|
|
|
|
103
|
SHINDKHEDE
|
MH-07-010-011-001/158 (KUMBHARE)
|
1807010000NRG24170420230004590
|
17/04/2023
|
Gotan Manga Ishi
|
1807010WL000407
|
Gotan Manga Ishi
|
00089
|
CBIN0281876
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F51E
|
|
Gotan Manga Ishi
|
()
|
104
|
SHINDKHEDE
|
MH-07-010-012-001/163 (KALGAON)
|
1807010000NRG24170420230004475
|
17/04/2023
|
Dadabhai Uttam Bhil
|
1807010WL000405
|
Dadabhai Uttam Bhil
|
00089
|
CBIN0281876
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F51B
|
|
Dadabhai Uttam Bhil
|
()
|
105
|
SHINDKHEDE
|
MH-07-010-046-001/140 (KAMPUR)
|
1807010000NRG24170420230004504
|
17/04/2023
|
Vijayabai Bhikan Patil
|
1807010WL000406
|
Vijayabai Bhikan Patil
|
00089
|
CBIN0281876
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F51C
|
|
Vijayabai Bhikan Patil
|
()
|
106
|
SHINDKHEDE
|
MH-07-010-046-001/198 (KAMPUR)
|
1807010000NRG24170420230004526
|
17/04/2023
|
Manisha Sanjay Patil
|
1807010WL000406
|
Manisha Sanjay Patil
|
00089
|
CBIN0281876
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F51D
|
|
Manisha Sanjay Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
107
|
SHINDKHEDE
|
MH-07-010-057-001/220 (NIRGUDI)
|
1807010000NRG24170420230004686
|
17/04/2023
|
Robinsong Amarsing Girase
|
1807010WL000416
|
Robinsong Amarsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F531
|
|
Robinsong Amarsing Girase
|
()
|
108
|
SHINDKHEDE
|
MH-07-010-057-001/32 (NIRGUDI)
|
1807010000NRG24170420230004687
|
17/04/2023
|
Rajkorbai Vijaysing Girase
|
1807010WL000416
|
Rajkorbai Vijaysing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F520
|
|
Rajkorbai Vijaysing Girase
|
()
|
109
|
SHINDKHEDE
|
MH-07-010-057-001/373 (NIRGUDI)
|
1807010000NRG24170420230004690
|
17/04/2023
|
Krantibai Ambarsing Girase
|
1807010WL000416
|
Krantibai Ambarsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F528
|
|
Krantibai Ambarsing Girase
|
()
|
110
|
SHINDKHEDE
|
MH-07-010-058-001/325 (PATAN)
|
1807010000NRG24170420230003499
|
17/04/2023
|
ALKA YUVRAJ PAWAR
|
1807010WL000343
|
ALKA YUVRAJ PAWAR
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F521
|
|
ALKA YUVRAJ PAWAR
|
()
|
111
|
SHINDKHEDE
|
MH-07-010-101-001/105 (MHADALPUR)
|
1807010000NRG24170420230004097
|
17/04/2023
|
Bhaskar Abhiman Sonawane
|
1807010WL000383
|
Bhaskar Abhiman Sonawane
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F530
|
|
Bhaskar Abhiman Sonawane
|
()
|
112
|
SHINDKHEDE
|
MH-07-010-101-001/120 (MHADALPUR)
|
1807010000NRG24170420230004105
|
17/04/2023
|
SANGITA YOGESHWAR PATIL
|
1807010WL000383
|
SANGITA YOGESHWAR PATIL
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F526
|
|
SANGITA YOGESHWAR PATIL
|
()
|
113
|
SHINDKHEDE
|
MH-07-010-101-001/138 (MHADALPUR)
|
1807010000NRG24170420230004116
|
17/04/2023
|
Ushabai Ramesh Nikam
|
1807010WL000383
|
Ushabai Ramesh Nikam
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F522
|
|
Ushabai Ramesh Nikam
|
()
|
114
|
SHINDKHEDE
|
MH-07-010-101-001/305 (MHADALPUR)
|
1807010000NRG24170420230004173
|
17/04/2023
|
PARUL JITENDRA PATIL
|
1807010WL000383
|
PARUL JITENDRA PATIL
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F529
|
|
PARUL JITENDRA PATIL
|
()
|
115
|
SHINDKHEDE
|
MH-07-010-101-001/42 (MHADALPUR)
|
1807010000NRG24170420230004180
|
17/04/2023
|
vandana sanjay suryavanshi
|
1807010WL000383
|
vandana sanjay suryavanshi
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F523
|
|
vandana sanjay suryavanshi
|
()
|
116
|
SHINDKHEDE
|
MH-07-010-101-001/65 (MHADALPUR)
|
1807010000NRG24170420230004192
|
17/04/2023
|
Kailas Himmatrao Suryawanshi
|
1807010WL000383
|
Kailas Himmatrao Suryawanshi
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F52F
|
|
Kailas Himmatrao Suryawanshi
|
()
|
117
|
SHINDKHEDE
|
MH-07-010-101-001/83 (MHADALPUR)
|
1807010000NRG24170420230004196
|
17/04/2023
|
JITENDRA ANKUSH SONAWANE
|
1807010WL000383
|
JITENDRA ANKUSH SONAWANE
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F525
|
|
JITENDRA ANKUSH SONAWANE
|
()
|
118
|
SHINDKHEDE
|
MH-07-010-114-001/182 (KHALANE)
|
1807010000NRG24170420230004027
|
17/04/2023
|
Sobhabai Dattu Bhadane
|
1807010WL000379
|
Sobhabai Dattu Bhadane
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F532
|
|
Sobhabai Dattu Bhadane
|
()
|
119
|
SHINDKHEDE
|
MH-07-010-114-001/405 (KHALANE)
|
1807010000NRG24170420230004043
|
17/04/2023
|
Rajendra Jayaram Patil Ahirao
|
1807010WL000379
|
Rajendra Jayaram Patil Ahirao
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F51F
|
|
Rajendra Jayaram Patil Ahirao
|
()
|
120
|
SHINDKHEDE
|
MH-07-010-114-001/462 (KHALANE)
|
1807010000NRG24170420230004045
|
17/04/2023
|
BHARATI BHIMRAO SHIRSATH
|
1807010WL000379
|
BHARATI BHIMRAO SHIRSATH
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F527
|
|
BHARATI BHIMRAO SHIRSATH
|
()
|
121
|
SHINDKHEDE
|
MH-07-010-114-001/543 (KHALANE)
|
1807010000NRG24170420230004047
|
17/04/2023
|
Arunabai Machchhindra Patil
|
1807010WL000379
|
Arunabai Machchhindra Patil
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F52B
|
|
Arunabai Machchhindra Patil
|
()
|
122
|
SHINDKHEDE
|
MH-07-010-114-001/543 (KHALANE)
|
1807010000NRG24170420230004048
|
17/04/2023
|
Jitendra Jayram Patil
|
1807010WL000379
|
Jitendra Jayram Patil
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F52E
|
|
Jitendra Jayram Patil
|
()
|
123
|
SHINDKHEDE
|
MH-07-010-114-001/543 (KHALANE)
|
1807010000NRG24170420230004046
|
17/04/2023
|
Machchhindra Jayaram Patil ahirao
|
1807010WL000379
|
Machchhindra Jayaram Patil ahirao
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F52D
|
|
Machchhindra Jayaram Patil ahirao
|
()
|
124
|
SHINDKHEDE
|
MH-07-010-114-001/628 (KHALANE)
|
1807010000NRG24170420230004053
|
17/04/2023
|
Sunandabai Suresh Mali
|
1807010WL000379
|
Sunandabai Suresh Mali
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F52C
|
|
Sunandabai Suresh Mali
|
()
|
125
|
SHINDKHEDE
|
MH-07-010-114-001/699 (KHALANE)
|
1807010000NRG24170420230004058
|
17/04/2023
|
Chhayabai Narendra Girase
|
1807010WL000379
|
Chhayabai Narendra Girase
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F52A
|
|
Chhayabai Narendra Girase
|
()
|
126
|
SHINDKHEDE
|
MH-07-010-114-001/775 (KHALANE)
|
1807010000NRG24170420230004060
|
17/04/2023
|
Chayabai Sharad Patil
|
1807010WL000379
|
Chayabai Sharad Patil
|
00089
|
CBIN0281972
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F524
|
|
Chayabai Sharad Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30994
|
30994
|
|
|
|
|
|
|
|
127
|
SHINDKHEDE
|
MH-07-010-044-001/803 (SURAM)
|
1807010000NRG24170420230004009
|
17/04/2023
|
Ushabai Sharad Chavhan
|
1807010WL000377
|
Ushabai Sharad Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F535
|
|
Ushabai Sharad Chavhan
|
()
|
128
|
SHINDKHEDE
|
MH-07-010-044-003/54 (SURAM)
|
1807010000NRG24170420230004235
|
17/04/2023
|
Sunil Ravan Sonawane
|
1807010WL000388
|
Sunil Ravan Sonawane
|
00089
|
CBIN0282247
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F533
|
|
Sunil Ravan Sonawane
|
()
|
129
|
SHINDKHEDE
|
MH-07-010-064-001/120 (PARSOLE)
|
1807010000NRG24170420230004735
|
17/04/2023
|
Shenpadu malya Bhil
|
1807010WL000419
|
Shenpadu malya Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F534
|
|
Shenpadu malya Bhil
|
()
|
130
|
SHINDKHEDE
|
MH-07-010-064-001/263 (PARSOLE)
|
1807010000NRG24170420230004738
|
17/04/2023
|
Santosh Popat Bhil
|
1807010WL000419
|
Santosh Popat Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F536
|
|
Santosh Popat Bhil
|
()
|
131
|
SHINDKHEDE
|
MH-07-010-101-001/296 (MHADALPUR)
|
1807010000NRG24170420230004093
|
17/04/2023
|
PARTKASHA SWPNIL NIKAM
|
1807010WL000382
|
PARTKASHA SWPNIL NIKAM
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F537
|
|
PARTKASHA SWPNIL NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
132
|
SHINDKHEDE
|
MH-07-010-079-001/136 (MHALSAR)
|
1807010000NRG24170420230003740
|
17/04/2023
|
ANIL RAJU VADAR
|
1807010WL000356
|
ANIL RAJU VADAR
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F61B
|
|
ANIL RAJU VADAR
|
()
|
133
|
SHINDKHEDE
|
MH-07-010-079-001/156 (MHALSAR)
|
1807010000NRG24170420230003743
|
17/04/2023
|
bhatu jaysing rajput
|
1807010WL000356
|
bhatu jaysing rajput
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F54E
|
|
bhatu jaysing rajput
|
()
|
134
|
SHINDKHEDE
|
MH-07-010-079-001/165 (MHALSAR)
|
1807010000NRG24170420230003747
|
17/04/2023
|
Lalsing Jamasing Rajput
|
1807010WL000356
|
Lalsing Jamasing Rajput
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F621
|
|
Lalsing Jamasing Rajput
|
()
|
135
|
SHINDKHEDE
|
MH-07-010-079-001/171 (MHALSAR)
|
1807010000NRG24170420230003749
|
17/04/2023
|
LATKANBAI SUKA JADHAV
|
1807010WL000356
|
LATKANBAI SUKA JADHAV
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F61C
|
|
LATKANBAI SUKA JADHAV
|
()
|
136
|
SHINDKHEDE
|
MH-07-010-079-001/188 (MHALSAR)
|
1807010000NRG24170420230003592
|
17/04/2023
|
kavita kapil patil
|
1807010WL000347
|
kavita kapil patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F553
|
|
kavita kapil patil
|
()
|
137
|
SHINDKHEDE
|
MH-07-010-079-001/188 (MHALSAR)
|
1807010000NRG24170420230003590
|
17/04/2023
|
sarla bhauraw patil
|
1807010WL000347
|
sarla bhauraw patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F56B
|
|
sarla bhauraw patil
|
()
|
138
|
SHINDKHEDE
|
MH-07-010-079-001/194 (MHALSAR)
|
1807010000NRG24170420230003756
|
17/04/2023
|
sanjay baburaw patil
|
1807010WL000356
|
sanjay baburaw patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F54F
|
|
sanjay baburaw patil
|
()
|
139
|
SHINDKHEDE
|
MH-07-010-079-001/194 (MHALSAR)
|
1807010000NRG24170420230003757
|
17/04/2023
|
surekha sanjay patil
|
1807010WL000356
|
surekha sanjay patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F550
|
|
surekha sanjay patil
|
()
|
140
|
SHINDKHEDE
|
MH-07-010-079-001/204 (MHALSAR)
|
1807010000NRG24170420230003608
|
17/04/2023
|
prakash punju patil
|
1807010WL000347
|
prakash punju patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F541
|
|
prakash punju patil
|
()
|
141
|
SHINDKHEDE
|
MH-07-010-079-001/204 (MHALSAR)
|
1807010000NRG24170420230003609
|
17/04/2023
|
pramila prakash patil
|
1807010WL000347
|
pramila prakash patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F568
|
|
pramila prakash patil
|
()
|
142
|
SHINDKHEDE
|
MH-07-010-079-001/205 (MHALSAR)
|
1807010000NRG24170420230003776
|
17/04/2023
|
ashok dodhu patil
|
1807010WL000357
|
ashok dodhu patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F551
|
|
ashok dodhu patil
|
()
|
143
|
SHINDKHEDE
|
MH-07-010-079-001/205 (MHALSAR)
|
1807010000NRG24170420230003777
|
17/04/2023
|
pramila ashok patil
|
1807010WL000357
|
pramila ashok patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F552
|
|
pramila ashok patil
|
()
|
144
|
SHINDKHEDE
|
MH-07-010-079-001/210 (MHALSAR)
|
1807010000NRG24170420230003613
|
17/04/2023
|
VITTHAL DAULAT PATIL
|
1807010WL000347
|
VITTHAL DAULAT PATIL
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F545
|
|
VITTHAL DAULAT PATIL
|
()
|
145
|
SHINDKHEDE
|
MH-07-010-079-001/210 (MHALSAR)
|
1807010000NRG24170420230003614
|
17/04/2023
|
VITTHAL DAULAT PATIL
|
1807010WL000347
|
VITTHAL DAULAT PATIL
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F546
|
|
VITTHAL DAULAT PATIL
|
()
|
146
|
SHINDKHEDE
|
MH-07-010-079-001/212 (MHALSAR)
|
1807010000NRG24170420230003615
|
17/04/2023
|
PRAKASH GANGARAM PATIL
|
1807010WL000347
|
PRAKASH GANGARAM PATIL
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F547
|
|
PRAKASH GANGARAM PATIL
|
()
|
147
|
SHINDKHEDE
|
MH-07-010-079-001/212 (MHALSAR)
|
1807010000NRG24170420230003616
|
17/04/2023
|
Shalini Prakash Varude
|
1807010WL000347
|
Shalini Prakash Varude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F622
|
|
Shalini Prakash Varude
|
()
|
148
|
SHINDKHEDE
|
MH-07-010-079-001/23 (MHALSAR)
|
1807010000NRG24170420230003718
|
17/04/2023
|
dnyaneshwar gulab koli
|
1807010WL000355
|
dnyaneshwar gulab koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F543
|
|
dnyaneshwar gulab koli
|
()
|
149
|
SHINDKHEDE
|
MH-07-010-079-001/231 (MHALSAR)
|
1807010000NRG24170420230003719
|
17/04/2023
|
JAYWANT FULCHAND VARUDE
|
1807010WL000355
|
JAYWANT FULCHAND VARUDE
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F620
|
|
JAYWANT FULCHAND VARUDE
|
()
|
150
|
SHINDKHEDE
|
MH-07-010-079-001/231 (MHALSAR)
|
1807010079NRG24170420230003875
|
17/04/2023
|
nilesh rajaram patil
|
1807010WL000370
|
nilesh rajaram patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F567
|
|
nilesh rajaram patil
|
()
|
151
|
SHINDKHEDE
|
MH-07-010-079-001/232 (MHALSAR)
|
1807010000NRG24170420230003778
|
17/04/2023
|
PRAFUL MADHUKAR WARUDE
|
1807010WL000357
|
PRAFUL MADHUKAR WARUDE
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F61F
|
|
PRAFUL MADHUKAR WARUDE
|
()
|
152
|
SHINDKHEDE
|
MH-07-010-079-001/280 (MHALSAR)
|
1807010000NRG24170420230003722
|
17/04/2023
|
baburao mukunda pawar
|
1807010WL000355
|
baburao mukunda pawar
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F549
|
|
baburao mukunda pawar
|
()
|
153
|
SHINDKHEDE
|
MH-07-010-079-001/282 (MHALSAR)
|
1807010000NRG24170420230003630
|
17/04/2023
|
jyoti vithal koli
|
1807010WL000347
|
jyoti vithal koli
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F556
|
|
jyoti vithal koli
|
()
|
154
|
SHINDKHEDE
|
MH-07-010-079-001/483 (MHALSAR)
|
1807010000NRG24170420230003635
|
17/04/2023
|
PURVESH DASHARATH WARUDE
|
1807010WL000347
|
PURVESH DASHARATH WARUDE
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F61E
|
|
PURVESH DASHARATH WARUDE
|
()
|
155
|
SHINDKHEDE
|
MH-07-010-079-001/640 (MHALSAR)
|
1807010000NRG24170420230003725
|
17/04/2023
|
pravin prafull koli
|
1807010WL000355
|
pravin prafull koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F56A
|
|
pravin prafull koli
|
()
|
156
|
SHINDKHEDE
|
MH-07-010-079-001/647 (MHALSAR)
|
1807010000NRG24170420230003732
|
17/04/2023
|
ashabai pravin patil
|
1807010WL000355
|
ashabai pravin patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F54C
|
|
ashabai pravin patil
|
()
|
157
|
SHINDKHEDE
|
MH-07-010-079-001/660 (MHALSAR)
|
1807010000NRG24170420230003735
|
17/04/2023
|
santosh doulat koli
|
1807010WL000355
|
santosh doulat koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F548
|
|
santosh doulat koli
|
()
|
158
|
SHINDKHEDE
|
MH-07-010-079-001/672 (MHALSAR)
|
1807010000NRG24170420230003793
|
17/04/2023
|
prashant dagadu patil
|
1807010WL000357
|
prashant dagadu patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F554
|
|
prashant dagadu patil
|
()
|
159
|
SHINDKHEDE
|
MH-07-010-079-001/677 (MHALSAR)
|
1807010000NRG24170420230003639
|
17/04/2023
|
devendra sanjay patil
|
1807010WL000347
|
devendra sanjay patil
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F558
|
|
devendra sanjay patil
|
()
|
160
|
SHINDKHEDE
|
MH-07-010-079-001/686 (MHALSAR)
|
1807010000NRG24170420230003646
|
17/04/2023
|
dipak bansilal warude
|
1807010WL000347
|
dipak bansilal warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F557
|
|
dipak bansilal warude
|
()
|
161
|
SHINDKHEDE
|
MH-07-010-079-001/74 (MHALSAR)
|
1807010000NRG24170420230003737
|
17/04/2023
|
indubai ramdas koli
|
1807010WL000355
|
indubai ramdas koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F555
|
|
indubai ramdas koli
|
()
|
162
|
SHINDKHEDE
|
MH-07-010-079-002/19 (MHALSAR)
|
1807010000NRG24170420230003764
|
17/04/2023
|
mangalsing bhimsing rajpit
|
1807010WL000356
|
mangalsing bhimsing rajpit
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F54D
|
|
mangalsing bhimsing rajpit
|
()
|
163
|
SHINDKHEDE
|
MH-07-010-079-002/2 (MHALSAR)
|
1807010000NRG24170420230003765
|
17/04/2023
|
laxman amrutsing rajput
|
1807010WL000356
|
laxman amrutsing rajput
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F559
|
|
laxman amrutsing rajput
|
()
|
164
|
SHINDKHEDE
|
MH-07-010-079-002/299 (MHALSAR)
|
1807010000NRG24170420230003767
|
17/04/2023
|
Yuvraj Kishansing Rajput
|
1807010WL000356
|
Yuvraj Kishansing Rajput
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F623
|
|
Yuvraj Kishansing Rajput
|
()
|
165
|
SHINDKHEDE
|
MH-07-010-079-002/304 (MHALSAR)
|
1807010000NRG24170420230003768
|
17/04/2023
|
ramesh taanku koli
|
1807010WL000356
|
ramesh taanku koli
|
00354
|
PUNB0134800
|
1375
|
1375
|
Rejected
|
10/05/2023
|
|
N04230177F54A
|
No Such Account
|
|
|
166
|
SHINDKHEDE
|
MH-07-010-079-002/305 (MHALSAR)
|
1807010000NRG24170420230003769
|
17/04/2023
|
premsing tamadu rajput
|
1807010WL000356
|
premsing tamadu rajput
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F54B
|
|
premsing tamadu rajput
|
()
|
167
|
SHINDKHEDE
|
MH-07-010-080-002/12 (MUDAVAD)
|
1807010000NRG24170420230004992
|
17/04/2023
|
sukadev zhavaru malache
|
1807010WL000446
|
sukadev zhavaru malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55A
|
|
sukadev zhavaru malache
|
()
|
168
|
SHINDKHEDE
|
MH-07-010-080-002/13 (MUDAVAD)
|
1807010000NRG24170420230004995
|
17/04/2023
|
chagan trymbak bhil
|
1807010WL000446
|
chagan trymbak bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F564
|
|
chagan trymbak bhil
|
()
|
169
|
SHINDKHEDE
|
MH-07-010-080-002/13 (MUDAVAD)
|
1807010000NRG24170420230004994
|
17/04/2023
|
Tarabai Dilip Bhil
|
1807010WL000446
|
Tarabai Dilip Bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F562
|
|
Tarabai Dilip Bhil
|
()
|
170
|
SHINDKHEDE
|
MH-07-010-080-002/13 (MUDAVAD)
|
1807010000NRG24170420230004993
|
17/04/2023
|
tiramal tukaram bhil
|
1807010WL000446
|
tiramal tukaram bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F542
|
|
tiramal tukaram bhil
|
()
|
171
|
SHINDKHEDE
|
MH-07-010-080-002/14 (MUDAVAD)
|
1807010000NRG24170420230004997
|
17/04/2023
|
lalachand tukaram bhil
|
1807010WL000446
|
lalachand tukaram bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F560
|
|
lalachand tukaram bhil
|
()
|
172
|
SHINDKHEDE
|
MH-07-010-080-002/15 (MUDAVAD)
|
1807010000NRG24170420230004998
|
17/04/2023
|
Devchand Daulat Bhil
|
1807010WL000446
|
Devchand Daulat Bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55B
|
|
Devchand Daulat Bhil
|
()
|
173
|
SHINDKHEDE
|
MH-07-010-080-002/19 (MUDAVAD)
|
1807010000NRG24170420230005000
|
17/04/2023
|
bhivasan daulat malache
|
1807010WL000446
|
bhivasan daulat malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55F
|
|
bhivasan daulat malache
|
()
|
174
|
SHINDKHEDE
|
MH-07-010-080-002/19 (MUDAVAD)
|
1807010000NRG24170420230005002
|
17/04/2023
|
mothyya bai lotan malache
|
1807010WL000446
|
mothyya bai lotan malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F565
|
|
mothyya bai lotan malache
|
()
|
175
|
SHINDKHEDE
|
MH-07-010-080-002/20 (MUDAVAD)
|
1807010000NRG24170420230005004
|
17/04/2023
|
gangabai kajendra malache
|
1807010WL000446
|
gangabai kajendra malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F563
|
|
gangabai kajendra malache
|
()
|
176
|
SHINDKHEDE
|
MH-07-010-080-002/20 (MUDAVAD)
|
1807010000NRG24170420230005003
|
17/04/2023
|
kajendra daulat malache
|
1807010WL000446
|
kajendra daulat malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55C
|
|
kajendra daulat malache
|
()
|
177
|
SHINDKHEDE
|
MH-07-010-080-002/24 (MUDAVAD)
|
1807010000NRG24170420230005007
|
17/04/2023
|
punam tukaram malache
|
1807010WL000446
|
punam tukaram malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F561
|
|
punam tukaram malache
|
()
|
178
|
SHINDKHEDE
|
MH-07-010-080-002/25 (MUDAVAD)
|
1807010000NRG24170420230005009
|
17/04/2023
|
bhila sukram bhil
|
1807010WL000446
|
bhila sukram bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55E
|
|
bhila sukram bhil
|
()
|
179
|
SHINDKHEDE
|
MH-07-010-080-002/33 (MUDAVAD)
|
1807010000NRG24170420230005010
|
17/04/2023
|
hausilal devabhan malache
|
1807010WL000446
|
hausilal devabhan malache
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F55D
|
|
hausilal devabhan malache
|
()
|
180
|
SHINDKHEDE
|
MH-07-010-080-002/8 (MUDAVAD)
|
1807010000NRG24170420230005016
|
17/04/2023
|
pramila satish bhil
|
1807010WL000446
|
pramila satish bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F569
|
|
pramila satish bhil
|
()
|
181
|
SHINDKHEDE
|
MH-07-010-081-001/113 (PATAVAD)
|
1807010000NRG24170420230005199
|
17/04/2023
|
vimal himmat mistari
|
1807010WL000460
|
vimal himmat mistari
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F56C
|
|
vimal himmat mistari
|
()
|
182
|
SHINDKHEDE
|
MH-07-010-082-001/349 (PAASTE)
|
1807010000NRG24170420230005098
|
17/04/2023
|
Himat Nathu Patil Thakare
|
1807010WL000453
|
Himat Nathu Patil Thakare
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F566
|
|
Himat Nathu Patil Thakare
|
()
|
183
|
SHINDKHEDE
|
MH-07-010-082-001/395 (PAASTE)
|
1807010000NRG24170420230005102
|
17/04/2023
|
Kalpana Dipak Thakre
|
1807010WL000453
|
Kalpana Dipak Thakre
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F544
|
|
Kalpana Dipak Thakre
|
()
|
184
|
SHINDKHEDE
|
MH-07-010-082-001/406 (PAASTE)
|
1807010000NRG24170420230005103
|
17/04/2023
|
Bhaiya Vasantraw Patil
|
1807010WL000453
|
Bhaiya Vasantraw Patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F61D
|
|
Bhaiya Vasantraw Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85250
|
85250
|
|
|
|
|
|
|
|
185
|
SHINDKHEDE
|
MH-07-010-011-001/162 (KUMBHARE)
|
1807010000NRG24170420230004592
|
17/04/2023
|
Savita Ravsaheb Ishi
|
1807010WL000407
|
Savita Ravsaheb Ishi
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F574
|
|
MRS SAVITA RAVSAHEB ISHI
|
()
|
186
|
SHINDKHEDE
|
MH-07-010-036-001/111 (VARSUS)
|
1807010000NRG24170420230003391
|
17/04/2023
|
RAVAN JYOTIRAM KHIRNAR
|
1807010WL000331
|
RAVAN JYOTIRAM KHIRNAR
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F57D
|
|
MR RAVAN JYOTIRAM KHAIRANAR
|
()
|
187
|
SHINDKHEDE
|
MH-07-010-036-001/146 (VARSUS)
|
1807010000NRG24170420230003392
|
17/04/2023
|
KHANDU ATMARAM KHAIRNAR
|
1807010WL000331
|
KHANDU ATMARAM KHAIRNAR
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F610
|
|
MR KHANDU ATMARAM KHAIRNAR
|
()
|
188
|
SHINDKHEDE
|
MH-07-010-036-001/146 (VARSUS)
|
1807010000NRG24170420230003393
|
17/04/2023
|
KHUSAL KHANDU KIRANAR
|
1807010WL000331
|
KHUSAL KHANDU KIRANAR
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F57E
|
|
MR KHUSHAL KHANDU KHAIRNAR
|
()
|
189
|
SHINDKHEDE
|
MH-07-010-036-001/250 (VARSUS)
|
1807010000NRG24170420230003395
|
17/04/2023
|
NHANKABAI TERSING BHIL
|
1807010WL000331
|
NHANKABAI TERSING BHIL
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F613
|
|
MRS NHANBAI TIRSING BHIL
|
()
|
190
|
SHINDKHEDE
|
MH-07-010-058-001/210 (PATAN)
|
1807010000NRG24170420230003491
|
17/04/2023
|
ARJUN YUVARAJ BAGUL
|
1807010WL000343
|
ARJUN YUVARAJ BAGUL
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F575
|
|
MR ARJUN BAGUL
|
()
|
191
|
SHINDKHEDE
|
MH-07-010-058-001/29 (PATAN)
|
1807010000NRG24170420230003493
|
17/04/2023
|
PUSHPABAI RATAN SAWANT
|
1807010WL000343
|
PUSHPABAI RATAN SAWANT
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F56E
|
|
MRS PUSHPABAI RATAN SAWANT
|
()
|
192
|
SHINDKHEDE
|
MH-07-010-058-001/739 (PATAN)
|
1807010000NRG24170420230003516
|
17/04/2023
|
Aruna Dasharath Bhil
|
1807010WL000343
|
Aruna Dasharath Bhil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F60E
|
|
MRS ARUNA DASHRATH BHIL
|
()
|
193
|
SHINDKHEDE
|
MH-07-010-058-001/747 (PATAN)
|
1807010000NRG24170420230003524
|
17/04/2023
|
Ashok Damu Bhil
|
1807010WL000343
|
Ashok Damu Bhil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F618
|
|
MASTER ASHOK DAMU PAWAR MINOR
|
()
|
194
|
SHINDKHEDE
|
MH-07-010-073-001/464 (DASVEL)
|
1807010000NRG24170420230003809
|
17/04/2023
|
GANESH RAJU MORE
|
1807010WL000359
|
GANESH RAJU MORE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F60F
|
|
MR GANESH RAJENDRA MORE
|
()
|
195
|
SHINDKHEDE
|
MH-07-010-073-001/64 (DASVEL)
|
1807010000NRG24170420230003817
|
17/04/2023
|
Kalabai Bhagvan Bhil
|
1807010WL000360
|
Kalabai Bhagvan Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F612
|
|
MRS KALABI BHAGVAN BHIL
|
()
|
196
|
SHINDKHEDE
|
MH-07-010-101-001/119 (MHADALPUR)
|
1807010000NRG24170420230004100
|
17/04/2023
|
Shrikant Prakash Patil
|
1807010WL000383
|
Shrikant Prakash Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F576
|
|
MR SHRIKANT PRAKASH SONAWANE
|
()
|
197
|
SHINDKHEDE
|
MH-07-010-101-001/119 (MHADALPUR)
|
1807010000NRG24170420230004101
|
17/04/2023
|
Sonali Shrikant Patil
|
1807010WL000383
|
Sonali Shrikant Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F573
|
|
MRS SONALI SHRIKANT SONAWANE
|
()
|
198
|
SHINDKHEDE
|
MH-07-010-101-001/140 (MHADALPUR)
|
1807010000NRG24170420230004118
|
17/04/2023
|
Pramela Dilip Sonawane
|
1807010WL000383
|
Pramela Dilip Sonawane
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F570
|
|
MRS PRAMILABAI DILIP SONAWANE
|
()
|
199
|
SHINDKHEDE
|
MH-07-010-101-001/156 (MHADALPUR)
|
1807010000NRG24170420230004133
|
17/04/2023
|
Swapnil Jitendra Nikam
|
1807010WL000383
|
Swapnil Jitendra Nikam
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F571
|
|
MRS SWAPNIL JITENDRA NIKAM
|
()
|
200
|
SHINDKHEDE
|
MH-07-010-101-001/163 (MHADALPUR)
|
1807010000NRG24170420230004137
|
17/04/2023
|
Mina Rajendra Baisane
|
1807010WL000383
|
Mina Rajendra Baisane
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F611
|
|
MISS KAJAL RAJENDRA BAISANE MINOR
|
()
|
201
|
SHINDKHEDE
|
MH-07-010-101-001/245 (MHADALPUR)
|
1807010000NRG24170420230004155
|
17/04/2023
|
NALINI NANABAHU THAKRE
|
1807010WL000383
|
NALINI NANABAHU THAKRE
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F579
|
|
MRS NALINI NANABHAU THAKRE
|
()
|
202
|
SHINDKHEDE
|
MH-07-010-101-001/25 (MHADALPUR)
|
1807010000NRG24170420230004157
|
17/04/2023
|
Arunabai Suresh Sonawane
|
1807010WL000383
|
Arunabai Suresh Sonawane
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F577
|
|
MRS ARUNABAI SURESH SONAWANE
|
()
|
203
|
SHINDKHEDE
|
MH-07-010-101-001/25 (MHADALPUR)
|
1807010000NRG24170420230004158
|
17/04/2023
|
Suresh Bhabuta Sonawane
|
1807010WL000383
|
Suresh Bhabuta Sonawane
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F615
|
|
MR SURESH BABUTA SONAWANE
|
()
|
204
|
SHINDKHEDE
|
MH-07-010-101-001/285 (MHADALPUR)
|
1807010000NRG24170420230004088
|
17/04/2023
|
RANBHA CHHAGAN INDAVKAR
|
1807010WL000382
|
RANBHA CHHAGAN INDAVKAR
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F57C
|
|
MRS RANBHA CHHAGAN INDAVEKAR
|
()
|
205
|
SHINDKHEDE
|
MH-07-010-101-001/286 (MHADALPUR)
|
1807010000NRG24170420230004089
|
17/04/2023
|
ARUNABAI MANGESH BAISANE
|
1807010WL000382
|
ARUNABAI MANGESH BAISANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F57A
|
|
MRS ARUNABAI MANGESH BAISANE
|
()
|
206
|
SHINDKHEDE
|
MH-07-010-101-001/287 (MHADALPUR)
|
1807010000NRG24170420230004161
|
17/04/2023
|
ANIL BAPU BHIL
|
1807010WL000383
|
ANIL BAPU BHIL
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F617
|
|
MRS ANILAL BAPU BHIL
|
()
|
207
|
SHINDKHEDE
|
MH-07-010-101-001/288 (MHADALPUR)
|
1807010000NRG24170420230004091
|
17/04/2023
|
JYOTI HANSLAL BHIL
|
1807010WL000382
|
JYOTI HANSLAL BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F572
|
|
MRS JYOTI HANSLAL BHIL
|
()
|
208
|
SHINDKHEDE
|
MH-07-010-101-001/289 (MHADALPUR)
|
1807010000NRG24170420230004163
|
17/04/2023
|
anil gulab nikam
|
1807010WL000383
|
anil gulab nikam
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F56D
|
|
MR ANIL GULAB NIKAM
|
()
|
209
|
SHINDKHEDE
|
MH-07-010-101-001/301 (MHADALPUR)
|
1807010000NRG24170420230004170
|
17/04/2023
|
AJAY NANANBHAU BHIL
|
1807010WL000383
|
AJAY NANANBHAU BHIL
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F56F
|
|
MRS AJAY NHANBHAU BHIL
|
()
|
210
|
SHINDKHEDE
|
MH-07-010-101-001/304 (MHADALPUR)
|
1807010000NRG24170420230004172
|
17/04/2023
|
KALPANA VINOD SONAWANE
|
1807010WL000383
|
KALPANA VINOD SONAWANE
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F578
|
|
MRS KALPANA VINOD SONAWANE
|
()
|
211
|
SHINDKHEDE
|
MH-07-010-101-001/46 (MHADALPUR)
|
1807010000NRG24170420230004184
|
17/04/2023
|
satilal vishran patil
|
1807010WL000383
|
satilal vishran patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F614
|
|
MR SATILAL VISHRAM SONAWANE
|
()
|
212
|
SHINDKHEDE
|
MH-07-010-117-001/503 (TAMTHARE)
|
1807010000NRG24170420230004643
|
17/04/2023
|
MHONAR FULA BHIL
|
1807010WL000414
|
MHONAR FULA BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F57F
|
|
MR MANOHAR FULA BHIL
|
()
|
213
|
SHINDKHEDE
|
MH-07-010-117-001/506 (TAMTHARE)
|
1807010000NRG24170420230004644
|
17/04/2023
|
MACHNDRA DAGA BHIL
|
1807010WL000414
|
MACHNDRA DAGA BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F580
|
|
MR MACHINDRA DAGA BHIL
|
()
|
214
|
SHINDKHEDE
|
MH-07-010-117-001/567 (TAMTHARE)
|
1807010000NRG24170420230004648
|
17/04/2023
|
BHIVRAJ SAKRAM GAKWAD
|
1807010WL000414
|
BHIVRAJ SAKRAM GAKWAD
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F57B
|
|
MR BHIMRAJ SAKHARAM GAYAKWAD
|
()
|
215
|
SHINDKHEDE
|
MH-07-010-127-001/184 (ALANE)
|
1807010000NRG24170420230003959
|
17/04/2023
|
JAGRUTI BHIKA PATIL
|
1807010WL000373
|
JAGRUTI BHIKA PATIL
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F61A
|
|
MRS JAGRUTI BHIKA PATIL
|
()
|
216
|
SHINDKHEDE
|
MH-07-010-127-001/79 (ALANE)
|
1807010000NRG24170420230003964
|
17/04/2023
|
Himmat Shankarsing Girase
|
1807010WL000373
|
Himmat Shankarsing Girase
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F616
|
|
HIMMATSING SHANKARSING GIRASE AND BEBIBA
|
()
|
217
|
SHINDKHEDE
|
MH-07-010-127-001/83 (ALANE)
|
1807010000NRG24170420230003965
|
17/04/2023
|
KUNAL RHOIDAS PATIL
|
1807010WL000373
|
KUNAL RHOIDAS PATIL
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F619
|
|
MR KUNAL ROHIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52867
|
52867
|
|
|
|
|
|
|
|
218
|
SHINDKHEDE
|
MH-07-010-046-001/65 (KAMPUR)
|
1807010000NRG24170420230004563
|
17/04/2023
|
Komalsing Himmatasing Girase
|
1807010WL000406
|
Komalsing Himmatasing Girase
|
00415
|
SBIN0002151
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F60D
|
|
MRS MANGAL KOMALSING GIRASE
|
()
|
219
|
SHINDKHEDE
|
MH-07-010-061-001/717 (MESHI)
|
1807010000NRG24170420230004085
|
17/04/2023
|
Yogesh Shana Aahire
|
1807010WL000381
|
Yogesh Shana Aahire
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230177F581
|
|
MR YOGESH SHANA AHIRE
|
()
|
220
|
SHINDKHEDE
|
MH-07-010-062-001/253 (VARZADI)
|
1807010000NRG24170420230004309
|
17/04/2023
|
Ishwar Naval girse
|
1807010WL000392
|
Ishwar Naval girse
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F583
|
|
MR ISHWAR NAWAL GIRASE
|
()
|
221
|
SHINDKHEDE
|
MH-07-010-062-001/273 (VARZADI)
|
1807010000NRG24170420230004318
|
17/04/2023
|
Kokilabai Dattray Mali
|
1807010WL000392
|
Kokilabai Dattray Mali
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F60C
|
|
MRS KOKILABAI DTTATREY MAHALE
|
()
|
222
|
SHINDKHEDE
|
MH-07-010-114-001/182 (KHALANE)
|
1807010000NRG24170420230004026
|
17/04/2023
|
Dattu Guman Bhadane
|
1807010WL000379
|
Dattu Guman Bhadane
|
00415
|
SBIN0002151
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F582
|
|
MR DATTU GUMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
223
|
SHINDKHEDE
|
MH-07-010-051-001/394 (TAVKHEDA PRA BE)
|
1807010000NRG24170420230004264
|
17/04/2023
|
MUKESH PRABHAKAR PATIL
|
1807010WL000390
|
MUKESH PRABHAKAR PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F595
|
|
MR AMOL ASHOK SALUNKE
|
()
|
224
|
SHINDKHEDE
|
MH-07-010-074-001/52 (AJANDE KH)
|
1807010000NRG24170420230004463
|
17/04/2023
|
ravindra mukundha patil
|
1807010WL000403
|
ravindra mukundha patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F584
|
|
RAVINDRA MUKUND BHAMARE SANGITA RAVINDRA
|
()
|
225
|
SHINDKHEDE
|
MH-07-010-074-001/59 (AJANDE KH)
|
1807010000NRG24170420230004466
|
17/04/2023
|
Anil Pralhad Patil
|
1807010WL000403
|
Anil Pralhad Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F58D
|
|
MR ANIL PRALHAD BHAMARE
|
()
|
226
|
SHINDKHEDE
|
MH-07-010-074-001/59 (AJANDE KH)
|
1807010000NRG24170420230004464
|
17/04/2023
|
pralhad sadashiv patil
|
1807010WL000403
|
pralhad sadashiv patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F589
|
|
MR PRALHAD SADASHIV BHAMARE
|
()
|
227
|
SHINDKHEDE
|
MH-07-010-078-001/57 (KAMKHEDE)
|
1807010000NRG24170420230004397
|
17/04/2023
|
Dilip Shankar Kumbhar
|
1807010WL000395
|
Dilip Shankar Kumbhar
|
00415
|
SBIN0002167
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F607
|
|
MR DILIP SHANKAR BORASE
|
()
|
228
|
SHINDKHEDE
|
MH-07-010-078-001/655 (KAMKHEDE)
|
1807010000NRG24170420230004402
|
17/04/2023
|
PRAVIN ROHIDAS BHIL
|
1807010WL000395
|
PRAVIN ROHIDAS BHIL
|
00415
|
SBIN0002167
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F594
|
|
MR PRAVIN ROHIDAS BHIL
|
()
|
229
|
SHINDKHEDE
|
MH-07-010-081-001/113 (PATAVAD)
|
1807010000NRG24170420230005198
|
17/04/2023
|
HIMMATRAV SHIVARAM PAWAR
|
1807010WL000460
|
HIMMATRAV SHIVARAM PAWAR
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F58C
|
|
MR HIMMATRAV SHIVARAM PAWAR
|
()
|
230
|
SHINDKHEDE
|
MH-07-010-081-001/33 (PATAVAD)
|
1807010000NRG24170420230005212
|
17/04/2023
|
YOGESH CHUDAMAN MAHALE
|
1807010WL000460
|
YOGESH CHUDAMAN MAHALE
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F587
|
|
MR YOGESH CHUDAMAN MAHALE
|
()
|
231
|
SHINDKHEDE
|
MH-07-010-081-001/5 (PATAVAD)
|
1807010000NRG24170420230005213
|
17/04/2023
|
ILACHAND RATAN KHANDA
|
1807010WL000460
|
ILACHAND RATAN KHANDA
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F609
|
|
MR ILACHAND RATAN KHANDARE
|
()
|
232
|
SHINDKHEDE
|
MH-07-010-081-001/5 (PATAVAD)
|
1807010000NRG24170420230005214
|
17/04/2023
|
SUPA ILACHAND KHANDARE
|
1807010WL000460
|
SUPA ILACHAND KHANDARE
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F608
|
|
MR ILACHAND RATAN KHANDARE
|
()
|
233
|
SHINDKHEDE
|
MH-07-010-082-001/181 (PAASTE)
|
1807010000NRG24170420230005087
|
17/04/2023
|
DINESH YUVRAJ JADHA
|
1807010WL000453
|
DINESH YUVRAJ JADHA
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F58F
|
|
MR DINESH YUVARAJ PATIL
|
()
|
234
|
SHINDKHEDE
|
MH-07-010-082-001/223 (PAASTE)
|
1807010000NRG24170420230005092
|
17/04/2023
|
PUSHPABAI BHATU PATIL
|
1807010WL000453
|
PUSHPABAI BHATU PATIL
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F592
|
|
MRS PUSHPABAI BHATU PATIL
|
()
|
235
|
SHINDKHEDE
|
MH-07-010-082-001/776 (PAASTE)
|
1807010000NRG24170420230005120
|
17/04/2023
|
HARSHAL SANJAY PATIL
|
1807010WL000453
|
HARSHAL SANJAY PATIL
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F590
|
|
MR HARSHAL SANJAY PATIL
|
()
|
236
|
SHINDKHEDE
|
MH-07-010-082-001/781 (PAASTE)
|
1807010000NRG24170420230005127
|
17/04/2023
|
SUWARNA GOKUL KAPADE
|
1807010WL000453
|
SUWARNA GOKUL KAPADE
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F588
|
|
MR SUWARNA GOKUL KAPADE
|
()
|
237
|
SHINDKHEDE
|
MH-07-010-103-001/146 (PIMPARKHEDA)
|
1807010000NRG24170420230003837
|
17/04/2023
|
kalpnabai madhukar patil
|
1807010WL000367
|
kalpnabai madhukar patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F585
|
|
PATIL MADHUKAR NAMDEO PATIL KALPANA NAMD
|
()
|
238
|
SHINDKHEDE
|
MH-07-010-103-001/188 (PIMPARKHEDA)
|
1807010000NRG24170420230004808
|
17/04/2023
|
Surekha Gajanan Khairnar
|
1807010WL000428
|
Surekha Gajanan Khairnar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F58A
|
|
MRS SUREKHA GAJANAN KHAIRNAR
|
()
|
239
|
SHINDKHEDE
|
MH-07-010-103-001/196 (PIMPARKHEDA)
|
1807010000NRG24170420230003834
|
17/04/2023
|
Shantaram Zulal Deore
|
1807010WL000366
|
Shantaram Zulal Deore
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F58B
|
|
MR SHANTARAM ZULAL PATIL
|
()
|
240
|
SHINDKHEDE
|
MH-07-010-105-001/122 (JATOTA)
|
1807010000NRG24170420230003333
|
17/04/2023
|
YUNUS TAHER PATEL
|
1807010WL000330
|
YUNUS TAHER PATEL
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F606
|
|
MR YUNUS TAHER PATEL
|
()
|
241
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24170420230003375
|
17/04/2023
|
RUBINA ARMAN PATEL
|
1807010WL000330
|
RUBINA ARMAN PATEL
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F586
|
|
MISS RUBINA ARMAN PATEL
|
()
|
242
|
SHINDKHEDE
|
MH-07-010-105-001/617 (JATOTA)
|
1807010000NRG24170420230003384
|
17/04/2023
|
rakesh gopichand sonavane
|
1807010WL000330
|
rakesh gopichand sonavane
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F593
|
|
MR ABRAR ARMAN PATEL
|
()
|
243
|
SHINDKHEDE
|
MH-07-010-105-001/618 (JATOTA)
|
1807010000NRG24170420230003385
|
17/04/2023
|
SAMIR GAFUR DESHMUKH
|
1807010WL000330
|
SAMIR GAFUR DESHMUKH
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F591
|
|
MR SAMEER GAFOOR DESHMUKH
|
()
|
244
|
SHINDKHEDE
|
MH-07-010-113-001/183 (CHANDGAD)
|
1807010000NRG24170420230003984
|
17/04/2023
|
Mahendra Ravindra Shirsath
|
1807010WL000375
|
Mahendra Ravindra Shirsath
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F60A
|
|
MR MAHENDRA RAVINDRA SHIRSATH
|
()
|
245
|
SHINDKHEDE
|
MH-07-010-113-001/183 (CHANDGAD)
|
1807010000NRG24170420230003985
|
17/04/2023
|
Suresh Ravindra Shirsath
|
1807010WL000375
|
Suresh Ravindra Shirsath
|
00415
|
SBIN0002167
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230177F60B
|
|
MR SURESH RAVINDRA KOLI
|
()
|
246
|
SHINDKHEDE
|
MH-07-010-114-001/462 (KHALANE)
|
1807010000NRG24170420230004044
|
17/04/2023
|
BHIMRAO KASHINATH SHIRSATH
|
1807010WL000379
|
BHIMRAO KASHINATH SHIRSATH
|
00415
|
SBIN0002167
|
1645
|
1645
|
Processed
|
11/05/2023
|
|
N04230177F58E
|
|
MR BHIMRAO KASHINATH SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39188
|
39188
|
|
|
|
|
|
|
|
247
|
SHINDKHEDE
|
MH-07-010-080-002/11 (MUDAVAD)
|
1807010000NRG24170420230004991
|
17/04/2023
|
Ramesh Jotiram Malche
|
1807010WL000446
|
Ramesh Jotiram Malche
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A0
|
|
MR RAMESH JYOTIRAM MALCHE
|
()
|
248
|
SHINDKHEDE
|
MH-07-010-080-002/17 (MUDAVAD)
|
1807010000NRG24170420230004999
|
17/04/2023
|
jamunabai vana bhil
|
1807010WL000446
|
jamunabai vana bhil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A9
|
|
MRS JAMUNABAI VANA BHIL
|
()
|
249
|
SHINDKHEDE
|
MH-07-010-080-002/19 (MUDAVAD)
|
1807010000NRG24170420230005001
|
17/04/2023
|
Lotan Bhivsan Malche
|
1807010WL000446
|
Lotan Bhivsan Malche
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A5
|
|
MR LOTAN BHIVASAN MALACHE
|
()
|
250
|
SHINDKHEDE
|
MH-07-010-080-002/21 (MUDAVAD)
|
1807010000NRG24170420230005005
|
17/04/2023
|
Nana Jyotiram Bhil
|
1807010WL000446
|
Nana Jyotiram Bhil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A7
|
|
MR NANA JYOTIRAM BHIL
|
()
|
251
|
SHINDKHEDE
|
MH-07-010-080-002/21 (MUDAVAD)
|
1807010000NRG24170420230005006
|
17/04/2023
|
Rekhabai Nana Bhil
|
1807010WL000446
|
Rekhabai Nana Bhil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A8
|
|
MR NANA JYOTIRAM BHIL
|
()
|
252
|
SHINDKHEDE
|
MH-07-010-080-002/24 (MUDAVAD)
|
1807010000NRG24170420230005008
|
17/04/2023
|
Latabai Punamchand Malche
|
1807010WL000446
|
Latabai Punamchand Malche
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A3
|
|
MR PUNAMCHAND TUKARAM MALCHE
|
()
|
253
|
SHINDKHEDE
|
MH-07-010-080-002/4 (MUDAVAD)
|
1807010000NRG24170420230005013
|
17/04/2023
|
Shankar Khandu Rajput
|
1807010WL000446
|
Shankar Khandu Rajput
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A2
|
|
MR SHANKAR KHNDU RAJPUT
|
()
|
254
|
SHINDKHEDE
|
MH-07-010-080-002/7 (MUDAVAD)
|
1807010000NRG24170420230005015
|
17/04/2023
|
Sadashiv Vana Malche
|
1807010WL000446
|
Sadashiv Vana Malche
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F598
|
|
MISS MAYABAI SADU BHIL MINOR
|
()
|
255
|
SHINDKHEDE
|
MH-07-010-080-002/9 (MUDAVAD)
|
1807010000NRG24170420230005017
|
17/04/2023
|
Gokul Eknath Koli
|
1807010WL000446
|
Gokul Eknath Koli
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F59A
|
|
MR GOKUL EKNATH KOLI
|
()
|
256
|
SHINDKHEDE
|
MH-07-010-081-001/10 (PATAVAD)
|
1807010000NRG24170420230005196
|
17/04/2023
|
Bharat Totaram Bhil
|
1807010WL000460
|
Bharat Totaram Bhil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5A6
|
|
MR BHARAT TOTARAM BHIL
|
()
|
257
|
SHINDKHEDE
|
MH-07-010-081-001/103 (PATAVAD)
|
1807010000NRG24170420230005197
|
17/04/2023
|
Anubai Bhaidas Borase
|
1807010WL000460
|
Anubai Bhaidas Borase
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F59C
|
|
MR BHAIDAS BORASE
|
()
|
258
|
SHINDKHEDE
|
MH-07-010-081-001/129 (PATAVAD)
|
1807010000NRG24170420230005200
|
17/04/2023
|
subhash vitthal pardeshi
|
1807010WL000460
|
subhash vitthal pardeshi
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F597
|
|
MR SUBHASH VITTHAL PARDESHI
|
()
|
259
|
SHINDKHEDE
|
MH-07-010-081-001/157 (PATAVAD)
|
1807010000NRG24170420230005204
|
17/04/2023
|
Budha manku more
|
1807010WL000460
|
Budha manku more
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F5A4
|
|
MR BUDHA MANKU MORE
|
()
|
260
|
SHINDKHEDE
|
MH-07-010-081-001/2 (PATAVAD)
|
1807010000NRG24170420230005205
|
17/04/2023
|
SUSHILA DATTU PATIL
|
1807010WL000460
|
SUSHILA DATTU PATIL
|
00415
|
SBIN0004798
|
1650
|
1650
|
Rejected
|
10/05/2023
|
|
N04230177F59B
|
No Such Account
|
|
|
261
|
SHINDKHEDE
|
MH-07-010-081-001/207 (PATAVAD)
|
1807010000NRG24170420230005206
|
17/04/2023
|
prakash manga patil
|
1807010WL000460
|
prakash manga patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F59D
|
|
MR PRAKASH MANGA THAKARE
|
()
|
262
|
SHINDKHEDE
|
MH-07-010-081-001/328 (PATAVAD)
|
1807010000NRG24170420230005211
|
17/04/2023
|
Sudhakar Bhaidas Bhil
|
1807010WL000460
|
Sudhakar Bhaidas Bhil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5AA
|
|
MR SUDHAKAR BHAIDAS BORSE
|
()
|
263
|
SHINDKHEDE
|
MH-07-010-081-001/54 (PATAVAD)
|
1807010000NRG24170420230005218
|
17/04/2023
|
Gopal Gulab Pardeshi
|
1807010WL000460
|
Gopal Gulab Pardeshi
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F5AB
|
|
MR GOPAL GULAB PARDESHI
|
()
|
264
|
SHINDKHEDE
|
MH-07-010-081-001/54 (PATAVAD)
|
1807010000NRG24170420230005217
|
17/04/2023
|
Gulab Supadu Pardeshi
|
1807010WL000460
|
Gulab Supadu Pardeshi
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F59E
|
|
MR GULAB SUPADU PARDESHI
|
()
|
265
|
SHINDKHEDE
|
MH-07-010-081-001/75 (PATAVAD)
|
1807010000NRG24170420230005220
|
17/04/2023
|
Govind Chatru Paradeshi
|
1807010WL000460
|
Govind Chatru Paradeshi
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F5A1
|
|
MR GOVIND CHATRU PARADESHI
|
()
|
266
|
SHINDKHEDE
|
MH-07-010-081-001/77 (PATAVAD)
|
1807010000NRG24170420230005221
|
17/04/2023
|
Ushabai Devidas Bhil
|
1807010WL000460
|
Ushabai Devidas Bhil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F605
|
|
MASTER SONALI BAPU BHIL
|
()
|
267
|
SHINDKHEDE
|
MH-07-010-081-001/92 (PATAVAD)
|
1807010000NRG24170420230005224
|
17/04/2023
|
RAVINDRA VAMAN KHANDRE
|
1807010WL000460
|
RAVINDRA VAMAN KHANDRE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F59F
|
|
MR RAVINDRA VAMAN KHANDARE
|
()
|
268
|
SHINDKHEDE
|
MH-07-010-081-001/95 (PATAVAD)
|
1807010000NRG24170420230005227
|
17/04/2023
|
Gautam Abhiman Ahire
|
1807010WL000460
|
Gautam Abhiman Ahire
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F596
|
|
MR GAUTAM ABHIMAN AHIRE
|
()
|
269
|
SHINDKHEDE
|
MH-07-010-123-001/661 (WAPADI BK)
|
1807010000NRG24170420230004378
|
17/04/2023
|
Shalikgram Aadhar Patil
|
1807010WL000393
|
Shalikgram Aadhar Patil
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F599
|
|
SHALIGRAM ADHAR PATIL KHAIRNAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36563
|
36563
|
|
|
|
|
|
|
|
270
|
SHINDKHEDE
|
MH-07-010-002-001/1347 (NIMGUL)
|
1807010000NRG24170420230004662
|
17/04/2023
|
Anil Muralidhar Bagal
|
1807010WL000415
|
Anil Muralidhar Bagal
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F5AC
|
|
MR ANIL MURLIDHAR BAGAL
|
()
|
271
|
SHINDKHEDE
|
MH-07-010-002-001/789 (NIMGUL)
|
1807010000NRG24170420230004669
|
17/04/2023
|
Jayashri Gunavant Bagal
|
1807010WL000415
|
Jayashri Gunavant Bagal
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F5B0
|
|
MS DIVYA GUNWANT BAGAL
|
()
|
272
|
SHINDKHEDE
|
MH-07-010-002-001/812 (NIMGUL)
|
1807010000NRG24170420230004672
|
17/04/2023
|
SARLABAI DINESH BAGAL
|
1807010WL000415
|
SARLABAI DINESH BAGAL
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F604
|
|
MRS DINESH HARISHCHANDRA BAGAL
|
()
|
273
|
SHINDKHEDE
|
MH-07-010-002-001/813 (NIMGUL)
|
1807010000NRG24170420230004675
|
17/04/2023
|
Shital Yashwant Bagal
|
1807010WL000415
|
Shital Yashwant Bagal
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F5AE
|
|
MRS SHITAL YASHWANT BAGAL
|
()
|
274
|
SHINDKHEDE
|
MH-07-010-002-001/978 (NIMGUL)
|
1807010000NRG24170420230004681
|
17/04/2023
|
Bharati Nitin Bagal
|
1807010WL000415
|
Bharati Nitin Bagal
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F5AF
|
|
MRS BHARTI NITIN BAGAL
|
()
|
275
|
SHINDKHEDE
|
MH-07-010-002-001/979 (NIMGUL)
|
1807010000NRG24170420230004682
|
17/04/2023
|
Anita Sidharth Bagal
|
1807010WL000415
|
Anita Sidharth Bagal
|
00415
|
SBIN0007779
|
550
|
550
|
Processed
|
11/05/2023
|
|
N04230177F5AD
|
|
MRS ANITA SIDHARTH BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
276
|
SHINDKHEDE
|
MH-07-010-103-001/159 (PIMPARKHEDA)
|
1807010000NRG24170420230003819
|
17/04/2023
|
YOGESH SUNIL PATIL
|
1807010WL000361
|
YOGESH SUNIL PATIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F603
|
|
YOGESH SUNIL PATIL
|
()
|
277
|
SHINDKHEDE
|
MH-07-010-123-001/529 (WAPADI BK)
|
1807010000NRG24170420230004377
|
17/04/2023
|
SANJU JATAN BHIL
|
1807010WL000393
|
SANJU JATAN BHIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5B1
|
|
SANJU JATAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
278
|
SHINDKHEDE
|
MH-07-010-040-001/15 (RAHIMPURE)
|
1807010000NRG24170420230004743
|
17/04/2023
|
Sayankabai Chatur Patil
|
1807010WL000420
|
Sayankabai Chatur Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F602
|
|
Sayankabai Chatur Patil
|
()
|
279
|
SHINDKHEDE
|
MH-07-010-046-001/282 (KAMPUR)
|
1807010000NRG24170420230004543
|
17/04/2023
|
Anita Shayam Patil
|
1807010WL000406
|
Anita Shayam Patil
|
00468
|
UBIN0556742
|
825
|
825
|
Processed
|
11/05/2023
|
|
N04230177F5CE
|
|
Anita Shayam Patil
|
()
|
280
|
SHINDKHEDE
|
MH-07-010-061-001/148 (MESHI)
|
1807010000NRG24170420230004077
|
17/04/2023
|
DEVGIR BHIKAGIR GOSAVI
|
1807010WL000381
|
DEVGIR BHIKAGIR GOSAVI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5BB
|
|
DEVGIR BHIKAGIR GOSAVI
|
()
|
281
|
SHINDKHEDE
|
MH-07-010-061-001/18 (MESHI)
|
1807010000NRG24170420230004065
|
17/04/2023
|
Shobhabai Rajendra Aagale
|
1807010WL000380
|
Shobhabai Rajendra Aagale
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F5BE
|
|
Shobhabai Rajendra Aagale
|
()
|
282
|
SHINDKHEDE
|
MH-07-010-061-001/60 (MESHI)
|
1807010000NRG24170420230004078
|
17/04/2023
|
Shana Gula Ahire
|
1807010WL000381
|
Shana Gula Ahire
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230177F5BA
|
|
Shana Gula Ahire
|
()
|
283
|
SHINDKHEDE
|
MH-07-010-061-001/67 (MESHI)
|
1807010000NRG24170420230004081
|
17/04/2023
|
REMABAI JANGA BHIL
|
1807010WL000381
|
REMABAI JANGA BHIL
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F5BC
|
|
REMABAI JANGA BHIL
|
()
|
284
|
SHINDKHEDE
|
MH-07-010-061-001/712 (MESHI)
|
1807010000NRG24170420230004084
|
17/04/2023
|
ETYAJABI BABU LAD
|
1807010WL000381
|
ETYAJABI BABU LAD
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F601
|
|
ETYAJABI BABU LAD
|
()
|
285
|
SHINDKHEDE
|
MH-07-010-061-001/826 (MESHI)
|
1807010000NRG24170420230004074
|
17/04/2023
|
Ganesh Bhnudas Mali
|
1807010WL000380
|
Ganesh Bhnudas Mali
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5C6
|
|
Ganesh Bhnudas Mali
|
()
|
286
|
SHINDKHEDE
|
MH-07-010-061-001/961 (MESHI)
|
1807010000NRG24170420230004076
|
17/04/2023
|
Prakesh Dilip Koli
|
1807010WL000380
|
Prakesh Dilip Koli
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F5FF
|
|
Prakesh Dilip Koli
|
()
|
287
|
SHINDKHEDE
|
MH-07-010-062-001/102 (VARZADI)
|
1807010000NRG24170420230004285
|
17/04/2023
|
Subhash Popat Bhil More
|
1807010WL000392
|
Subhash Popat Bhil More
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5BD
|
|
Subhash Popat Bhil More
|
()
|
288
|
SHINDKHEDE
|
MH-07-010-062-001/112 (VARZADI)
|
1807010000NRG24170420230004288
|
17/04/2023
|
Bhimsing Shama Fulpagare
|
1807010WL000392
|
Bhimsing Shama Fulpagare
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C4
|
|
Bhimsing Shama Fulpagare
|
()
|
289
|
SHINDKHEDE
|
MH-07-010-062-001/125 (VARZADI)
|
1807010000NRG24170420230004292
|
17/04/2023
|
Vishnu Sahebrao Fulpagare
|
1807010WL000392
|
Vishnu Sahebrao Fulpagare
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D0
|
|
Vishnu Sahebrao Fulpagare
|
()
|
290
|
SHINDKHEDE
|
MH-07-010-062-001/152 (VARZADI)
|
1807010000NRG24170420230004293
|
17/04/2023
|
DNYANESHWAR MAHADU KOLI
|
1807010WL000392
|
DNYANESHWAR MAHADU KOLI
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D3
|
|
DNYANESHWAR MAHADU KOLI
|
()
|
291
|
SHINDKHEDE
|
MH-07-010-062-001/168 (VARZADI)
|
1807010000NRG24170420230004295
|
17/04/2023
|
Kailas Bankar Nhavi
|
1807010WL000392
|
Kailas Bankar Nhavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C0
|
|
Kailas Bankar Nhavi
|
()
|
292
|
SHINDKHEDE
|
MH-07-010-062-001/170 (VARZADI)
|
1807010000NRG24170420230004296
|
17/04/2023
|
Ashok Dadabhai Girase
|
1807010WL000392
|
Ashok Dadabhai Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B9
|
|
Ashok Dadabhai Girase
|
()
|
293
|
SHINDKHEDE
|
MH-07-010-062-001/191 (VARZADI)
|
1807010000NRG24170420230004298
|
17/04/2023
|
Devidas Pandit Mali
|
1807010WL000392
|
Devidas Pandit Mali
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C2
|
|
Devidas Pandit Mali
|
()
|
294
|
SHINDKHEDE
|
MH-07-010-062-001/200 (VARZADI)
|
1807010000NRG24170420230004269
|
17/04/2023
|
Shirram Sukdev Suryawanshi
|
1807010WL000391
|
Shirram Sukdev Suryawanshi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5B3
|
|
Shirram Sukdev Suryawanshi
|
()
|
295
|
SHINDKHEDE
|
MH-07-010-062-001/201 (VARZADI)
|
1807010000NRG24170420230004300
|
17/04/2023
|
Hirkanbai Jagnnatha Masule
|
1807010WL000392
|
Hirkanbai Jagnnatha Masule
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D2
|
|
Hirkanbai Jagnnatha Masule
|
()
|
296
|
SHINDKHEDE
|
MH-07-010-062-001/201 (VARZADI)
|
1807010000NRG24170420230004299
|
17/04/2023
|
Jaggath mahadu Masule
|
1807010WL000392
|
Jaggath mahadu Masule
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B6
|
|
Jaggath mahadu Masule
|
()
|
297
|
SHINDKHEDE
|
MH-07-010-062-001/204 (VARZADI)
|
1807010000NRG24170420230004301
|
17/04/2023
|
hemantrao nayaran wagh
|
1807010WL000392
|
hemantrao nayaran wagh
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B7
|
|
hemantrao nayaran wagh
|
()
|
298
|
SHINDKHEDE
|
MH-07-010-062-001/204 (VARZADI)
|
1807010000NRG24170420230004302
|
17/04/2023
|
sawrtabai hemantrao wagh
|
1807010WL000392
|
sawrtabai hemantrao wagh
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C5
|
|
sawrtabai hemantrao wagh
|
()
|
299
|
SHINDKHEDE
|
MH-07-010-062-001/208 (VARZADI)
|
1807010000NRG24170420230004304
|
17/04/2023
|
Ashabai Manohar Wagh Patil
|
1807010WL000392
|
Ashabai Manohar Wagh Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C9
|
|
Ashabai Manohar Wagh Patil
|
()
|
300
|
SHINDKHEDE
|
MH-07-010-062-001/208 (VARZADI)
|
1807010000NRG24170420230004303
|
17/04/2023
|
Manohar Karbhari Wagh Patil
|
1807010WL000392
|
Manohar Karbhari Wagh Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5CF
|
|
Manohar Karbhari Wagh Patil
|
()
|
301
|
SHINDKHEDE
|
MH-07-010-062-001/235 (VARZADI)
|
1807010000NRG24170420230004305
|
17/04/2023
|
Darbar Lotan Girase
|
1807010WL000392
|
Darbar Lotan Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C3
|
|
Darbar Lotan Girase
|
()
|
302
|
SHINDKHEDE
|
MH-07-010-062-001/255 (VARZADI)
|
1807010000NRG24170420230004310
|
17/04/2023
|
Chindha Pandit Ahire
|
1807010WL000392
|
Chindha Pandit Ahire
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C1
|
|
Chindha Pandit Ahire
|
()
|
303
|
SHINDKHEDE
|
MH-07-010-062-001/273 (VARZADI)
|
1807010000NRG24170420230004317
|
17/04/2023
|
Dattatray Shaligram Mali
|
1807010WL000392
|
Dattatray Shaligram Mali
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B8
|
|
Dattatray Shaligram Mali
|
()
|
304
|
SHINDKHEDE
|
MH-07-010-062-001/279 (VARZADI)
|
1807010000NRG24170420230004319
|
17/04/2023
|
Rajendr Tulshiram Mali
|
1807010WL000392
|
Rajendr Tulshiram Mali
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B2
|
|
Rajendr Tulshiram Mali
|
()
|
305
|
SHINDKHEDE
|
MH-07-010-062-001/302 (VARZADI)
|
1807010000NRG24170420230004322
|
17/04/2023
|
Rajendra Gulabasing Girase
|
1807010WL000392
|
Rajendra Gulabasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5BF
|
|
Rajendra Gulabasing Girase
|
()
|
306
|
SHINDKHEDE
|
MH-07-010-062-001/350 (VARZADI)
|
1807010000NRG24170420230004332
|
17/04/2023
|
Bhagyashri Yashvant Mali
|
1807010WL000392
|
Bhagyashri Yashvant Mali
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C8
|
|
Bhagyashri Yashvant Mali
|
()
|
307
|
SHINDKHEDE
|
MH-07-010-062-001/36 (VARZADI)
|
1807010000NRG24170420230004335
|
17/04/2023
|
Chudaman Omkar Baisane
|
1807010WL000392
|
Chudaman Omkar Baisane
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B5
|
|
Chudaman Omkar Baisane
|
()
|
308
|
SHINDKHEDE
|
MH-07-010-062-001/374 (VARZADI)
|
1807010000NRG24170420230004340
|
17/04/2023
|
Ananda Rupchand Wagh
|
1807010WL000392
|
Ananda Rupchand Wagh
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F600
|
|
Ananda Rupchand Wagh
|
()
|
309
|
SHINDKHEDE
|
MH-07-010-062-001/385 (VARZADI)
|
1807010000NRG24170420230004342
|
17/04/2023
|
Anil dharma bhil
|
1807010WL000392
|
Anil dharma bhil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5CD
|
|
Anil dharma bhil
|
()
|
310
|
SHINDKHEDE
|
MH-07-010-062-001/385 (VARZADI)
|
1807010000NRG24170420230004343
|
17/04/2023
|
Radhabai Anil bhil
|
1807010WL000392
|
Radhabai Anil bhil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5CC
|
|
Radhabai Anil bhil
|
()
|
311
|
SHINDKHEDE
|
MH-07-010-062-001/388 (VARZADI)
|
1807010000NRG24170420230004345
|
17/04/2023
|
Dhanabai Nanabhau Kolape
|
1807010WL000392
|
Dhanabai Nanabhau Kolape
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5C7
|
|
Dhanabai Nanabhau Kolape
|
()
|
312
|
SHINDKHEDE
|
MH-07-010-062-001/388 (VARZADI)
|
1807010000NRG24170420230004344
|
17/04/2023
|
Nanabhau Tukaram Kolape
|
1807010WL000392
|
Nanabhau Tukaram Kolape
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5CB
|
|
Nanabhau Tukaram Kolape
|
()
|
313
|
SHINDKHEDE
|
MH-07-010-062-001/430 (VARZADI)
|
1807010000NRG24170420230004349
|
17/04/2023
|
Ananda Digambar Patil
|
1807010WL000392
|
Ananda Digambar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5B4
|
|
Ananda Digambar Patil
|
()
|
314
|
SHINDKHEDE
|
MH-07-010-062-001/743 (VARZADI)
|
1807010000NRG24170420230004360
|
17/04/2023
|
rajbai anil shinde
|
1807010WL000392
|
rajbai anil shinde
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5CA
|
|
rajbai anil shinde
|
()
|
315
|
SHINDKHEDE
|
MH-07-010-062-001/745 (VARZADI)
|
1807010000NRG24170420230004361
|
17/04/2023
|
Bhavsaheb Gagn Masule
|
1807010WL000392
|
Bhavsaheb Gagn Masule
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D1
|
|
Bhavsaheb Gagn Masule
|
()
|
316
|
SHINDKHEDE
|
MH-07-010-062-001/745 (VARZADI)
|
1807010000NRG24170420230004362
|
17/04/2023
|
SUREKHABAI BHAUSHEB MASULE
|
1807010WL000392
|
SUREKHABAI BHAUSHEB MASULE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5FD
|
|
SUREKHABAI BHAUSHEB MASULE
|
()
|
317
|
SHINDKHEDE
|
MH-07-010-064-001/127 (PARSOLE)
|
1807010000NRG24170420230004736
|
17/04/2023
|
Narayan Babulal Sonawane
|
1807010WL000419
|
Narayan Babulal Sonawane
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5FE
|
|
Narayan Babulal Sonawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
318
|
SHINDKHEDE
|
MH-07-010-051-001/77 (TAVKHEDA PRA BE)
|
1807010000NRG24170420230003900
|
17/04/2023
|
dnyaneshwar daga ahire
|
1807010WL000371
|
dnyaneshwar daga ahire
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5F1
|
|
dnyaneshwar daga ahire
|
()
|
319
|
SHINDKHEDE
|
MH-07-010-073-001/10 (DASVEL)
|
1807010000NRG24170420230003812
|
17/04/2023
|
Dipak Ganbhir Dhangar
|
1807010WL000360
|
Dipak Ganbhir Dhangar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5D4
|
|
Dipak Ganbhir Dhangar
|
()
|
320
|
SHINDKHEDE
|
MH-07-010-074-001/33 (AJANDE KH)
|
1807010000NRG24170420230004460
|
17/04/2023
|
BANABAI EKNATH BAGUL
|
1807010WL000403
|
BANABAI EKNATH BAGUL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5E2
|
|
BANABAI EKNATH BAGUL
|
()
|
321
|
SHINDKHEDE
|
MH-07-010-074-001/59 (AJANDE KH)
|
1807010000NRG24170420230004465
|
17/04/2023
|
Ashabai Pralhad Patil
|
1807010WL000403
|
Ashabai Pralhad Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5F5
|
|
Ashabai Pralhad Patil
|
()
|
322
|
SHINDKHEDE
|
MH-07-010-078-001/610 (KAMKHEDE)
|
1807010000NRG24170420230004399
|
17/04/2023
|
vikas ramdas pavar
|
1807010WL000395
|
vikas ramdas pavar
|
00468
|
UBIN0567566
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230177F5E4
|
|
vikas ramdas pavar
|
()
|
323
|
SHINDKHEDE
|
MH-07-010-079-001/189 (MHALSAR)
|
1807010000NRG24170420230003755
|
17/04/2023
|
Bhaskar Nathu Warude
|
1807010WL000356
|
Bhaskar Nathu Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5EC
|
|
Bhaskar Nathu Warude
|
()
|
324
|
SHINDKHEDE
|
MH-07-010-079-001/196 (MHALSAR)
|
1807010000NRG24170420230003597
|
17/04/2023
|
SantoshDhamu Warude
|
1807010WL000347
|
SantoshDhamu Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5ED
|
|
SantoshDhamu Warude
|
()
|
325
|
SHINDKHEDE
|
MH-07-010-079-001/196 (MHALSAR)
|
1807010000NRG24170420230003598
|
17/04/2023
|
Sumanbai Santosh Warude
|
1807010WL000347
|
Sumanbai Santosh Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5EE
|
|
Sumanbai Santosh Warude
|
()
|
326
|
SHINDKHEDE
|
MH-07-010-079-001/198 (MHALSAR)
|
1807010000NRG24170420230003775
|
17/04/2023
|
Kamin ananda Warude
|
1807010WL000357
|
Kamin ananda Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F0
|
|
Kamin ananda Warude
|
()
|
327
|
SHINDKHEDE
|
MH-07-010-079-001/199 (MHALSAR)
|
1807010000NRG24170420230003599
|
17/04/2023
|
Rekha Narayan Warude
|
1807010WL000347
|
Rekha Narayan Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E6
|
|
Rekha Narayan Warude
|
()
|
328
|
SHINDKHEDE
|
MH-07-010-079-001/200 (MHALSAR)
|
1807010000NRG24170420230003603
|
17/04/2023
|
Kamalbai Ramkrushna Warude
|
1807010WL000347
|
Kamalbai Ramkrushna Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5EF
|
|
Kamalbai Ramkrushna Warude
|
()
|
329
|
SHINDKHEDE
|
MH-07-010-079-001/200 (MHALSAR)
|
1807010000NRG24170420230003601
|
17/04/2023
|
Kavita Pramod Patil
|
1807010WL000347
|
Kavita Pramod Patil
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E0
|
|
Kavita Pramod Patil
|
()
|
330
|
SHINDKHEDE
|
MH-07-010-079-001/200 (MHALSAR)
|
1807010000NRG24170420230003602
|
17/04/2023
|
Narendra ramkrushna Warude
|
1807010WL000347
|
Narendra ramkrushna Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5EB
|
|
Narendra ramkrushna Warude
|
()
|
331
|
SHINDKHEDE
|
MH-07-010-079-001/201 (MHALSAR)
|
1807010000NRG24170420230003605
|
17/04/2023
|
Kavita Raghunath Warude
|
1807010WL000347
|
Kavita Raghunath Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E8
|
|
Kavita Raghunath Warude
|
()
|
332
|
SHINDKHEDE
|
MH-07-010-079-001/201 (MHALSAR)
|
1807010000NRG24170420230003604
|
17/04/2023
|
Ragnunath Tanku Warude
|
1807010WL000347
|
Ragnunath Tanku Warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E7
|
|
Ragnunath Tanku Warude
|
()
|
333
|
SHINDKHEDE
|
MH-07-010-079-001/203 (MHALSAR)
|
1807010000NRG24170420230003759
|
17/04/2023
|
Premlabal Villas sonawane
|
1807010WL000356
|
Premlabal Villas sonawane
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D7
|
|
Premlabal Villas sonawane
|
()
|
334
|
SHINDKHEDE
|
MH-07-010-079-001/203 (MHALSAR)
|
1807010000NRG24170420230003758
|
17/04/2023
|
v s patil
|
1807010WL000356
|
v s patil
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D6
|
|
v s patil
|
()
|
335
|
SHINDKHEDE
|
MH-07-010-079-001/208 (MHALSAR)
|
1807010000NRG24170420230003712
|
17/04/2023
|
Vaishail Ravindra Patil
|
1807010WL000355
|
Vaishail Ravindra Patil
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E5
|
|
Vaishail Ravindra Patil
|
()
|
336
|
SHINDKHEDE
|
MH-07-010-079-001/215 (MHALSAR)
|
1807010000NRG24170420230003617
|
17/04/2023
|
Sumanbai Dinkar warude
|
1807010WL000347
|
Sumanbai Dinkar warude
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5E9
|
|
Sumanbai Dinkar warude
|
()
|
337
|
SHINDKHEDE
|
MH-07-010-079-001/232 (MHALSAR)
|
1807010079NRG24170420230003878
|
17/04/2023
|
NILESH MADHUKAR VARUDE
|
1807010WL000370
|
NILESH MADHUKAR VARUDE
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5DF
|
|
NILESH MADHUKAR VARUDE
|
()
|
338
|
SHINDKHEDE
|
MH-07-010-081-001/53 (PATAVAD)
|
1807010000NRG24170420230005215
|
17/04/2023
|
Digambar ramkrushna mahale
|
1807010WL000460
|
Digambar ramkrushna mahale
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
11/05/2023
|
|
N04230177F5D9
|
|
Digambar ramkrushna mahale
|
()
|
339
|
SHINDKHEDE
|
MH-07-010-103-001/108 (PIMPARKHEDA)
|
1807010000NRG24170420230004803
|
17/04/2023
|
RATILAL MANSARAM WAGH
|
1807010WL000427
|
RATILAL MANSARAM WAGH
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5FC
|
|
RATILAL MANSARAM WAGH
|
()
|
340
|
SHINDKHEDE
|
MH-07-010-103-001/109 (PIMPARKHEDA)
|
1807010000NRG24170420230003820
|
17/04/2023
|
Vatsalabai Pralhad Deore
|
1807010WL000362
|
Vatsalabai Pralhad Deore
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5D8
|
|
Vatsalabai Pralhad Deore
|
()
|
341
|
SHINDKHEDE
|
MH-07-010-103-001/119 (PIMPARKHEDA)
|
1807010000NRG24170420230004788
|
17/04/2023
|
Kalpana Kishor Deore
|
1807010WL000424
|
Kalpana Kishor Deore
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5DE
|
|
Kalpana Kishor Deore
|
()
|
342
|
SHINDKHEDE
|
MH-07-010-103-001/177 (PIMPARKHEDA)
|
1807010000NRG24170420230003826
|
17/04/2023
|
Kavita Narendra Deore
|
1807010WL000363
|
Kavita Narendra Deore
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5DC
|
|
Kavita Narendra Deore
|
()
|
343
|
SHINDKHEDE
|
MH-07-010-103-001/177 (PIMPARKHEDA)
|
1807010000NRG24170420230003827
|
17/04/2023
|
Yogita Manohar Deore
|
1807010WL000363
|
Yogita Manohar Deore
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5DD
|
|
Yogita Manohar Deore
|
()
|
344
|
SHINDKHEDE
|
MH-07-010-103-001/196 (PIMPARKHEDA)
|
1807010000NRG24170420230003835
|
17/04/2023
|
SANGITA SHANTARAM DEVRE
|
1807010WL000366
|
SANGITA SHANTARAM DEVRE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5E1
|
|
SANGITA SHANTARAM DEVRE
|
()
|
345
|
SHINDKHEDE
|
MH-07-010-103-001/38 (PIMPARKHEDA)
|
1807010000NRG24170420230004936
|
17/04/2023
|
jayashri ravindra devare
|
1807010WL000440
|
jayashri ravindra devare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5F3
|
|
jayashri ravindra devare
|
()
|
346
|
SHINDKHEDE
|
MH-07-010-103-001/84 (PIMPARKHEDA)
|
1807010000NRG24170420230004790
|
17/04/2023
|
sangita gokul patil
|
1807010WL000424
|
sangita gokul patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5F2
|
|
sangita gokul patil
|
()
|
347
|
SHINDKHEDE
|
MH-07-010-105-001/155-B (JATOTA)
|
1807010000NRG24170420230003339
|
17/04/2023
|
PRAKASH IWANLAL AKHADE
|
1807010WL000330
|
PRAKASH IWANLAL AKHADE
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5D5
|
|
PRAKASH IWANLAL AKHADE
|
()
|
348
|
SHINDKHEDE
|
MH-07-010-105-001/190 (JATOTA)
|
1807010000NRG24170420230003349
|
17/04/2023
|
Gaffar Taher Patel
|
1807010WL000330
|
Gaffar Taher Patel
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5DA
|
|
Gaffar Taher Patel
|
()
|
349
|
SHINDKHEDE
|
MH-07-010-105-001/338 (JATOTA)
|
1807010000NRG24170420230003354
|
17/04/2023
|
RIYAJ MANJUR PATEL
|
1807010WL000330
|
RIYAJ MANJUR PATEL
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F7
|
|
RIYAJ MANJUR PATEL
|
()
|
350
|
SHINDKHEDE
|
MH-07-010-105-001/415 (JATOTA)
|
1807010000NRG24170420230003356
|
17/04/2023
|
mangala bhura ahire
|
1807010WL000330
|
mangala bhura ahire
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5EA
|
|
mangala bhura ahire
|
()
|
351
|
SHINDKHEDE
|
MH-07-010-105-001/556 (JATOTA)
|
1807010000NRG24170420230003366
|
17/04/2023
|
SANIYA ASALAM PATEL
|
1807010WL000330
|
SANIYA ASALAM PATEL
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F8
|
|
SANIYA ASALAM PATEL
|
()
|
352
|
SHINDKHEDE
|
MH-07-010-105-001/601 (JATOTA)
|
1807010000NRG24170420230003373
|
17/04/2023
|
MUBARAK KALU PATEL
|
1807010WL000330
|
MUBARAK KALU PATEL
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5FB
|
|
MUBARAK KALU PATEL
|
()
|
353
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24170420230003377
|
17/04/2023
|
IBRAHIM MIYALAL PATEL
|
1807010WL000330
|
IBRAHIM MIYALAL PATEL
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F6
|
|
IBRAHIM MIYALAL PATEL
|
()
|
354
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24170420230003381
|
17/04/2023
|
khadim aabed patel
|
1807010WL000330
|
khadim aabed patel
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F4
|
|
khadim aabed patel
|
()
|
355
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24170420230003378
|
17/04/2023
|
SADDAM HARUN SHAH
|
1807010WL000330
|
SADDAM HARUN SHAH
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5F9
|
|
SADDAM HARUN SHAH
|
()
|
356
|
SHINDKHEDE
|
MH-07-010-105-001/72 (JATOTA)
|
1807010000NRG24170420230003386
|
17/04/2023
|
ARMAN YAKUB SHAH
|
1807010WL000330
|
ARMAN YAKUB SHAH
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N04230177F5FA
|
|
ARMAN YAKUB SHAH
|
()
|
357
|
SHINDKHEDE
|
MH-07-010-123-001/272 (WAPADI BK)
|
1807010000NRG24170420230004373
|
17/04/2023
|
Sanjay Shivdas Wgha
|
1807010WL000393
|
Sanjay Shivdas Wgha
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5E3
|
|
Sanjay Shivdas Wgha
|
()
|
358
|
SHINDKHEDE
|
MH-07-010-123-001/446 (WAPADI BK)
|
1807010000NRG24170420230004376
|
17/04/2023
|
Devidas Bhuta Malche
|
1807010WL000393
|
Devidas Bhuta Malche
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F5DB
|
|
Devidas Bhuta Malche
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67468
|
67468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553506
|
553506
|
|
|
|
|
|
|
|