|
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
|
DHARMABAD
|
MH-19-013-002-001/456
(KARKHELI)
|
1819013000NRG24180120240562148
|
09/02/2024
|
Anand Bhagwan Kadam
|
1819013WL0054492
|
Anand Bhagwan Kadam
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265559
|
|
Anand Bhagwan Kadam
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/19
(SALEGAON)
|
1819013000NRG24010220240610265
|
09/02/2024
|
Laxmibai Panditrao Bhutawale
|
1819013WL0058166
|
Laxmibai Panditrao Bhutawale
|
00045
|
BARB0DBKARK
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265558
|
|
Laxmibai Panditrao Bhutawale
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/219
(SALEGAON)
|
1819013000NRG24080220240630553
|
09/02/2024
|
Amitkumar Shankar Dhage
|
1819013WL0059712
|
Amitkumar Shankar Dhage
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265502
|
|
Amitkumar Shankar Dhage
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/219
(SALEGAON)
|
1819013000NRG24080220240630552
|
09/02/2024
|
Sagarbai Shankar Dhage
|
1819013WL0059712
|
Sagarbai Shankar Dhage
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265501
|
|
Sagarbai Shankar Dhage
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24010220240610273
|
09/02/2024
|
Nagnath Gangadhar Shinde
|
1819013WL0058166
|
Nagnath Gangadhar Shinde
|
00045
|
BARB0DBKARK
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265555
|
|
Nagnath Gangadhar Shinde
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24180120240562242
|
09/02/2024
|
Nagnath Gangadhar Shinde
|
1819013WL0054497
|
Nagnath Gangadhar Shinde
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265556
|
|
Nagnath Gangadhar Shinde
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24180120240562244
|
09/02/2024
|
Krushnabai Dattahari Bhutavale
|
1819013WL0054497
|
Krushnabai Dattahari Bhutavale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265554
|
|
Krushnabai Dattahari Bhutavale
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-013-001/322
(SALEGAON)
|
1819013000NRG24180120240562247
|
09/02/2024
|
Dipali Vithal Dasewar
|
1819013WL0054497
|
Dipali Vithal Dasewar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265557
|
|
Dipali Vithal Dasewar
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24080220240630559
|
09/02/2024
|
Dhurpatbai Anandarao Jagdambe
|
1819013WL0059712
|
Dhurpatbai Anandarao Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265553
|
|
Dhurpatbai Anandarao Jagdambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24180120240562135
|
09/02/2024
|
Kishan Laxmanrao Pushalwar
|
1819013WL0054491
|
Kishan Laxmanrao Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265549
|
|
Kishan Laxmanrao Pushalwar
|
()
|
|
11
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24180120240562134
|
09/02/2024
|
Laxmanrao Krushnaji Puralwar
|
1819013WL0054491
|
Laxmanrao Krushnaji Puralwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265552
|
|
Laxmanrao Krushnaji Puralwar
|
()
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24180120240562136
|
09/02/2024
|
Mangal Kishan Pushalwar
|
1819013WL0054491
|
Mangal Kishan Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265503
|
|
Mangal Kishan Pushalwar
|
()
|
|
13
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24180120240562137
|
09/02/2024
|
Kishan Jalba Avare
|
1819013WL0054491
|
Kishan Jalba Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265507
|
|
Kishan Jalba Avare
|
()
|
|
14
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24180120240562138
|
09/02/2024
|
Ratanbai Kishan Avare
|
1819013WL0054491
|
Ratanbai Kishan Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265505
|
|
Ratanbai Kishan Avare
|
()
|
|
15
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24180120240562139
|
09/02/2024
|
Shivaji Kishan Avare
|
1819013WL0054491
|
Shivaji Kishan Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265504
|
|
Shivaji Kishan Avare
|
()
|
|
16
|
DHARMABAD
|
MH-19-013-001-001/147
(CHIKNA)
|
1819013000NRG24180120240562141
|
09/02/2024
|
Kanyabai Laxman Khandare
|
1819013WL0054491
|
Kanyabai Laxman Khandare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265506
|
|
Kanyabai Laxman Khandare
|
()
|
|
17
|
DHARMABAD
|
MH-19-013-001-001/460
(CHIKNA)
|
1819013000NRG24180120240562143
|
09/02/2024
|
Shesherao Atmaram Avare
|
1819013WL0054491
|
Shesherao Atmaram Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265550
|
|
Shesherao Atmaram Avare
|
()
|
|
18
|
DHARMABAD
|
MH-19-013-001-001/487
(CHIKNA)
|
1819013000NRG24180120240562144
|
09/02/2024
|
Devidas Laxman Avare
|
1819013WL0054491
|
Devidas Laxman Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265508
|
|
Devidas Laxman Avare
|
()
|
|
19
|
DHARMABAD
|
MH-19-013-001-001/487
(CHIKNA)
|
1819013000NRG24180120240562145
|
09/02/2024
|
Kevalabai Devidas Avare
|
1819013WL0054491
|
Kevalabai Devidas Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265551
|
|
Kevalabai Devidas Avare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
DHARMABAD
|
MH-19-013-001-001/147
(CHIKNA)
|
1819013000NRG24180120240562140
|
09/02/2024
|
Laxman Vithal Khandare
|
1819013WL0054491
|
Laxman Vithal Khandare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265483
|
|
MR LAXMAN VITTHAL KHANDARE
|
()
|
|
21
|
DHARMABAD
|
MH-19-013-001-001/148
(CHIKNA)
|
1819013000NRG24180120240562142
|
09/02/2024
|
Kavita Ganesh waghamare
|
1819013WL0054491
|
Kavita Ganesh waghamare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265624
|
|
MS KAVITA GANESH WAGHMARE
|
()
|
|
22
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24010220240610270
|
09/02/2024
|
Balaji Gangadahr Kaothe
|
1819013WL0058166
|
Balaji Gangadahr Kaothe
|
00415
|
SBIN0012481
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265482
|
|
MR BALAJI GANGADHAR KAUTHE
|
()
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013000NRG24010220240610337
|
09/02/2024
|
Rukminbai Ramrao Kadam
|
1819013WL0058167
|
Rukminbai Ramrao Kadam
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265621
|
|
MRS RUKHMINIBAI RAMRAO KADAM
|
()
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24010220240610375
|
09/02/2024
|
Parubai Shankar Samsate
|
1819013WL0058167
|
Parubai Shankar Samsate
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265623
|
|
MRS PARUBAI SHANKAR SAMSATE
|
()
|
|
25
|
DHARMABAD
|
MH-19-013-019-001/217
(PATODA BK)
|
1819013000NRG24180120240562197
|
09/02/2024
|
Lokdoba Ramji Motache
|
1819013WL0054495
|
Lokdoba Ramji Motache
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265619
|
|
MR LOKDOBA RAMJI MOTACHE
|
()
|
|
26
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24180120240562203
|
09/02/2024
|
Janabai Madhav vare
|
1819013WL0054495
|
Janabai Madhav vare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265622
|
|
MRS JANABAI MADHAVRAO WARE
|
()
|
|
27
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24180120240562202
|
09/02/2024
|
Madhav Gangadhar Vare
|
1819013WL0054495
|
Madhav Gangadhar Vare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265618
|
|
MR MADHAV GANGADHAR WARE
|
()
|
|
28
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24180120240562201
|
09/02/2024
|
Shankar Gangadhar Vare
|
1819013WL0054495
|
Shankar Gangadhar Vare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265620
|
|
MR SHANKAR GANGADHAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
29
|
DHARMABAD
|
MH-19-013-001-001/675
(CHIKNA)
|
1819013000NRG24180120240562147
|
09/02/2024
|
Rohini Shrikant Aware
|
1819013WL0054491
|
Rohini Shrikant Aware
|
00415
|
SBIN0013508
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270265625
|
|
MS ROHINI HANMANTRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
30
|
DHARMABAD
|
MH-19-013-001-001/675
(CHIKNA)
|
1819013000NRG24180120240562146
|
09/02/2024
|
Shrikant Vishvash Aware
|
1819013WL0054491
|
Shrikant Vishvash Aware
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265647
|
|
MR SHRIKANT VISHWASRAO AWARE
|
()
|
|
31
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24180120240562153
|
09/02/2024
|
Vijaykumar Laxman Suryavanshi
|
1819013WL0054493
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265479
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
()
|
|
32
|
DHARMABAD
|
MH-19-013-013-001/439
(SALEGAON)
|
1819013000NRG24180120240562248
|
09/02/2024
|
Santosh Vitharao Suvarnkar
|
1819013WL0054497
|
Santosh Vitharao Suvarnkar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265481
|
|
MR SANTOSHKUMAR VITHALRAO SUVARNAKAR
|
()
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24010220240610358
|
09/02/2024
|
Sambhaji Bhaurao Jadhav
|
1819013WL0058167
|
Sambhaji Bhaurao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265634
|
|
MR SAMBHAJI BHAVRAO JADHAV
|
()
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24010220240610356
|
09/02/2024
|
Vikas Sambhaji Jadhav
|
1819013WL0058167
|
Vikas Sambhaji Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265626
|
|
MR VIKAS SAMBHAJI JADHAV
|
()
|
|
35
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24010220240610359
|
09/02/2024
|
Ambadas Digambar CHavan
|
1819013WL0058167
|
Ambadas Digambar CHavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265639
|
|
MR AMBADAS DIGAMBAR CHAVAN
|
()
|
|
36
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24010220240610363
|
09/02/2024
|
Shivaji Gangadhar Bansode
|
1819013WL0058167
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265636
|
|
MR SHIVAJI GANGADHAR BANSODE
|
()
|
|
37
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24080220240630546
|
09/02/2024
|
Shivaji Gangadhar Bansode
|
1819013WL0059711
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265637
|
|
MR SHIVAJI GANGADHAR BANSODE
|
()
|
|
38
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24180120240562235
|
09/02/2024
|
Shivaji Gangadhar Bansode
|
1819013WL0054496
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265635
|
|
MR SHIVAJI GANGADHAR BANSODE
|
()
|
|
39
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24010220240610366
|
09/02/2024
|
Shankar Mahajan Kadam
|
1819013WL0058167
|
Shankar Mahajan Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265644
|
|
MR KADAM SHANKAR MAHAJAN
|
()
|
|
40
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24010220240610369
|
09/02/2024
|
Dattahari Vithalrao Kadam
|
1819013WL0058167
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265646
|
|
MR DATTAHARI VITHALRAO KADAM
|
()
|
|
41
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24010220240610371
|
09/02/2024
|
Maroti Pundlik Jadhav
|
1819013WL0058167
|
Maroti Pundlik Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265628
|
|
MR MAROTI PUNDLIK JADHAV
|
()
|
|
42
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24010220240610372
|
09/02/2024
|
Sagarbai Maroti Jadhav
|
1819013WL0058167
|
Sagarbai Maroti Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265627
|
|
MR SAGARBAI MAROTI JADHAV
|
()
|
|
43
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24010220240610373
|
09/02/2024
|
Santosh Shankar Samsate
|
1819013WL0058167
|
Santosh Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265638
|
|
MR SANTHOSH SHANKAR SAMASATE
|
()
|
|
44
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24010220240610374
|
09/02/2024
|
Shivaji Shankar Samsate
|
1819013WL0058167
|
Shivaji Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265640
|
|
MR SHIVAJI SHANKARRAO SAMSATE
|
()
|
|
45
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24010220240610378
|
09/02/2024
|
Digambar Vithalrao Kadam
|
1819013WL0058167
|
Digambar Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265649
|
|
MR DIGAMBER VITTALRAO KADAM
|
()
|
|
46
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24010220240610382
|
09/02/2024
|
Nagnath Gangadhar Bansode
|
1819013WL0058167
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265642
|
|
MR NAGNATH GANGADHAR BANSODE
|
()
|
|
47
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24080220240630549
|
09/02/2024
|
Nagnath Gangadhar Bansode
|
1819013WL0059711
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265643
|
|
MR NAGNATH GANGADHAR BANSODE
|
()
|
|
48
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24180120240562238
|
09/02/2024
|
Nagnath Gangadhar Bansode
|
1819013WL0054496
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265641
|
|
MR NAGNATH GANGADHAR BANSODE
|
()
|
|
49
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24180120240562237
|
09/02/2024
|
Suresh Gangadhar Bansode
|
1819013WL0054496
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265676
|
|
MR SURESH GANGADHAR BANSODE
|
()
|
|
50
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24080220240630548
|
09/02/2024
|
Suresh Gangadhar Bansode
|
1819013WL0059711
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265478
|
|
MR SURESH GANGADHAR BANSODE
|
()
|
|
51
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24010220240610381
|
09/02/2024
|
Suresh Gangadhar Bansode
|
1819013WL0058167
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265677
|
|
MR SURESH GANGADHAR BANSODE
|
()
|
|
52
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24180120240562190
|
09/02/2024
|
Laxmibai Digambar Salunke
|
1819013WL0054495
|
Laxmibai Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265629
|
|
MRS LAXMIBAI DIGAMBAR SALUNKE
|
()
|
|
53
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24290120240596716
|
09/02/2024
|
Laxmibai Digambar Salunke
|
1819013WL0057198
|
Laxmibai Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265630
|
|
MRS LAXMIBAI DIGAMBAR SALUNKE
|
()
|
|
54
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24290120240596717
|
09/02/2024
|
Lokdoba Digambar Salunke
|
1819013WL0057198
|
Lokdoba Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265651
|
|
MR LOKDOBA DIGAMBER SALUNKE
|
()
|
|
55
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24180120240562191
|
09/02/2024
|
Lokdoba Digambar Salunke
|
1819013WL0054495
|
Lokdoba Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265650
|
|
MR LOKDOBA DIGAMBER SALUNKE
|
()
|
|
56
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013000NRG24180120240562199
|
09/02/2024
|
Govind Dattaram Karkhele
|
1819013WL0054495
|
Govind Dattaram Karkhele
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265632
|
|
MR GOVIND DATTRAM KARKHELE
|
()
|
|
57
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013000NRG24290120240596721
|
09/02/2024
|
Govind Dattaram Karkhele
|
1819013WL0057198
|
Govind Dattaram Karkhele
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265631
|
|
MR GOVIND DATTRAM KARKHELE
|
()
|
|
58
|
DHARMABAD
|
MH-19-013-030-001/14
(PIMPALGAON)
|
1819013000NRG24080220240630563
|
09/02/2024
|
Anusayabai Madhav Dhumpalwad
|
1819013WL0059714
|
Anusayabai Madhav Dhumpalwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265645
|
|
MRS ANUSAYABAI MADHAV DHUMPALWAD
|
()
|
|
59
|
DHARMABAD
|
MH-19-013-030-001/352
(PIMPALGAON)
|
1819013000NRG24080220240630564
|
09/02/2024
|
Digambar Shivram Jagdambe
|
1819013WL0059714
|
Digambar Shivram Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265633
|
|
MR DIGAMBAR SHIVRAM JAGDAMBE
|
()
|
|
60
|
DHARMABAD
|
MH-19-013-030-001/362
(PIMPALGAON)
|
1819013000NRG24080220240630565
|
09/02/2024
|
Digamabar Ramji Jagdambe
|
1819013WL0059714
|
Digamabar Ramji Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265675
|
|
MR DIGAMBER RAMJI JAGADAMBE
|
()
|
|
61
|
DHARMABAD
|
MH-19-013-030-001/480
(PIMPALGAON)
|
1819013000NRG24080220240630568
|
09/02/2024
|
Gangabai Iranna Kochamwad
|
1819013WL0059714
|
Gangabai Iranna Kochamwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265648
|
|
MRS GANGABAI IRANNA KONCHAMWAD
|
()
|
|
62
|
DHARMABAD
|
MH-19-013-030-001/480
(PIMPALGAON)
|
1819013000NRG24080220240630567
|
09/02/2024
|
Iranna Nagoba Kochamwad
|
1819013WL0059714
|
Iranna Nagoba Kochamwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265480
|
|
MR IRANNA NAGOBA KONCHAMWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
63
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24080220240630569
|
09/02/2024
|
Dattatray Sayanna Sangmod
|
1819013WL0059715
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265670
|
|
MR DATTATRAY SAYANNA SAGMOD
|
()
|
|
64
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24180120240562149
|
09/02/2024
|
Dattatray Sayanna Sangmod
|
1819013WL0054493
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265671
|
|
MR DATTATRAY SAYANNA SAGMOD
|
()
|
|
65
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24180120240562150
|
09/02/2024
|
Pramila Dattatray Sangmod
|
1819013WL0054493
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265658
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
()
|
|
66
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24080220240630570
|
09/02/2024
|
Pramila Dattatray Sangmod
|
1819013WL0059715
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265657
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
()
|
|
67
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24180120240562152
|
09/02/2024
|
Laxman Narsingrao Suryavanshi
|
1819013WL0054493
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265652
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
()
|
|
68
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24180120240562151
|
09/02/2024
|
Padmabai Laxman Suryavanshi
|
1819013WL0054493
|
Padmabai Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265667
|
|
MRS PADMA LAXMAN SURYAWANSHI
|
()
|
|
69
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24180120240562155
|
09/02/2024
|
Iresh Kashinath Swami Khu
|
1819013WL0054493
|
Iresh Kashinath Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265660
|
|
MR IRESH KASHINATH SWAMI
|
()
|
|
70
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24180120240562154
|
09/02/2024
|
Virbhadra Iresh Swami Khu
|
1819013WL0054493
|
Virbhadra Iresh Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265653
|
|
MR VIRBHADRA IRESH SWAMY
|
()
|
|
71
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24180120240562157
|
09/02/2024
|
Kusumbai Shivaji Suryavanshi
|
1819013WL0054493
|
Kusumbai Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265659
|
|
MRS KUSUMABAI SHIVAJIRAO SURYAVANSHI
|
()
|
|
72
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24180120240562156
|
09/02/2024
|
Shivaji Narsingrao Suryavanshi
|
1819013WL0054493
|
Shivaji Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265673
|
|
MR SHIVAJI NARSINGHRAO SURYAVANSHI
|
()
|
|
73
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24180120240562241
|
09/02/2024
|
Balaji Pundlik Savant
|
1819013WL0054497
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265669
|
|
MR BALAJI PUNDLIK SAWANT
|
()
|
|
74
|
DHARMABAD
|
MH-19-013-013-001/19
(SALEGAON)
|
1819013000NRG24010220240610266
|
09/02/2024
|
Panditrao Bhaurao Bhutawale
|
1819013WL0058166
|
Panditrao Bhaurao Bhutawale
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265665
|
|
MR PANDITRAO BHAURAO BHUTAVALE
|
()
|
|
75
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24010220240610271
|
09/02/2024
|
Sushma Balaji Kouthe
|
1819013WL0058166
|
Sushma Balaji Kouthe
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265661
|
|
MRS SUSHAMA BALAJI KAUTHE
|
()
|
|
76
|
DHARMABAD
|
MH-19-013-013-001/234
(SALEGAON)
|
1819013000NRG24080220240630554
|
09/02/2024
|
Hanmant Maroti Bhutavale
|
1819013WL0059712
|
Hanmant Maroti Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265656
|
|
MR HANMANT MAROTI BHUTAVALE
|
()
|
|
77
|
DHARMABAD
|
MH-19-013-013-001/234
(SALEGAON)
|
1819013000NRG24080220240630555
|
09/02/2024
|
Sankutlabai Hanmant Bhutavale
|
1819013WL0059712
|
Sankutlabai Hanmant Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265663
|
|
MRS SHAKUTALA HANMANT BHUTAVALE
|
()
|
|
78
|
DHARMABAD
|
MH-19-013-013-001/235
(SALEGAON)
|
1819013000NRG24080220240630556
|
09/02/2024
|
Shriniwas Maroti Bhutavale
|
1819013WL0059712
|
Shriniwas Maroti Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265655
|
|
MR SHRINIVAS MAROTI BHUTAVALE
|
()
|
|
79
|
DHARMABAD
|
MH-19-013-013-001/237
(SALEGAON)
|
1819013000NRG24080220240630557
|
09/02/2024
|
Maroti Ganpati Bhutavale
|
1819013WL0059712
|
Maroti Ganpati Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265662
|
|
MR MAROTI GANPATI BHUTAVALE
|
()
|
|
80
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24010220240610274
|
09/02/2024
|
Lata Nagnath Shinde
|
1819013WL0058166
|
Lata Nagnath Shinde
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270265666
|
|
MR LATA NAGNATH SHINDE
|
()
|
|
81
|
DHARMABAD
|
MH-19-013-013-001/322
(SALEGAON)
|
1819013000NRG24180120240562246
|
09/02/2024
|
Laxman Vithal Dasewar
|
1819013WL0054497
|
Laxman Vithal Dasewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265664
|
|
MR LAXMAN VITHAL DASHEWAR
|
()
|
|
82
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24080220240630558
|
09/02/2024
|
Anandrao Baburao Jagdambe
|
1819013WL0059712
|
Anandrao Baburao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265668
|
|
MR ANANDA BAPURAO JAGADAMBE
|
()
|
|
83
|
DHARMABAD
|
MH-19-013-030-001/122
(PIMPALGAON)
|
1819013000NRG24080220240630561
|
09/02/2024
|
Balaji Ramji Shirewad
|
1819013WL0059714
|
Balaji Ramji Shirewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265674
|
|
MR BALAJI RAMA SHIREWAD
|
()
|
|
84
|
DHARMABAD
|
MH-19-013-030-001/14
(PIMPALGAON)
|
1819013000NRG24080220240630562
|
09/02/2024
|
Madhav Shankar Dhumpalwad
|
1819013WL0059714
|
Madhav Shankar Dhumpalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265654
|
|
MR MADHAV SHANKAR DHUMPALWAD
|
()
|
|
85
|
DHARMABAD
|
MH-19-013-030-001/4
(PIMPALGAON)
|
1819013000NRG24080220240630566
|
09/02/2024
|
Digamabr Laxman Chingurwad
|
1819013WL0059714
|
Digamabr Laxman Chingurwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265672
|
|
MR DIGAMBAR LAXMAN CHINGURVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
86
|
DHARMABAD
|
MH-19-013-011-002/216
(BELGUJRI)
|
1819013000NRG24080220240630560
|
09/02/2024
|
Sahebrao Vyankatrao Shinde
|
1819013WL0059713
|
Sahebrao Vyankatrao Shinde
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270265520
|
|
Sahebrao Vyankatrao Shinde
|
()
|
|
87
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24180120240562245
|
09/02/2024
|
Avadhut Dattahari Bhutawale
|
1819013WL0054497
|
Avadhut Dattahari Bhutawale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265515
|
|
Avadhut Dattahari Bhutawale
|
()
|
|
88
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24180120240562243
|
09/02/2024
|
Dattahari Tukaram Bhutawae
|
1819013WL0054497
|
Dattahari Tukaram Bhutawae
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265516
|
|
Dattahari Tukaram Bhutawae
|
()
|
|
89
|
DHARMABAD
|
MH-19-013-013-001/61
(SALEGAON)
|
1819013000NRG24180120240562249
|
09/02/2024
|
Shrinivas Hanmantrao Suvarnakar
|
1819013WL0054497
|
Shrinivas Hanmantrao Suvarnakar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265484
|
|
Shrinivas Hanmantrao Suvarnakar
|
()
|
|
90
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24010220240610332
|
09/02/2024
|
Laxmanrao Pundlik Samsate
|
1819013WL0058167
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265519
|
|
Laxmanrao Pundlik Samsate
|
()
|
|
91
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24010220240610333
|
09/02/2024
|
Parvati Pundlik Samsate
|
1819013WL0058167
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265490
|
|
Parvati Pundlik Samsate
|
()
|
|
92
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24010220240610331
|
09/02/2024
|
Pundlik Laxmanrao Samsate
|
1819013WL0058167
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265517
|
|
Pundlik Laxmanrao Samsate
|
()
|
|
93
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24010220240610335
|
09/02/2024
|
Godavari Narayan Jadhav
|
1819013WL0058167
|
Godavari Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265575
|
|
Godavari Narayan Jadhav
|
()
|
|
94
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24010220240610334
|
09/02/2024
|
Shubham Narayan Jadhav
|
1819013WL0058167
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270265603
|
|
Shubham Narayan Jadhav
|
()
|
|
95
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24080220240630542
|
09/02/2024
|
Shubham Narayan Jadhav
|
1819013WL0059711
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265604
|
|
Shubham Narayan Jadhav
|
()
|
|
96
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24180120240562231
|
09/02/2024
|
Shubham Narayan Jadhav
|
1819013WL0054496
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265605
|
|
Shubham Narayan Jadhav
|
()
|
|
97
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013000NRG24010220240610338
|
09/02/2024
|
Jagjerao Ramrao Kadam
|
1819013WL0058167
|
Jagjerao Ramrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265596
|
|
Jagjerao Ramrao Kadam
|
()
|
|
98
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013000NRG24010220240610336
|
09/02/2024
|
Ramrao Gangaram Kadam
|
1819013WL0058167
|
Ramrao Gangaram Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265542
|
|
Ramrao Gangaram Kadam
|
()
|
|
99
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24010220240610339
|
09/02/2024
|
Baliram Kerba Jadhav
|
1819013WL0058167
|
Baliram Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265576
|
|
Baliram Kerba Jadhav
|
()
|
|
100
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24010220240610340
|
09/02/2024
|
Yogesh Baliram Jadhav
|
1819013WL0058167
|
Yogesh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265602
|
|
Yogesh Baliram Jadhav
|
()
|
|
101
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24010220240610342
|
09/02/2024
|
Laxmibai Narayan Samsate
|
1819013WL0058167
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265540
|
|
Laxmibai Narayan Samsate
|
()
|
|
102
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24010220240610341
|
09/02/2024
|
Narayan VIthal Samsate
|
1819013WL0058167
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265521
|
|
Narayan VIthal Samsate
|
()
|
|
103
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24010220240610343
|
09/02/2024
|
Anil Gyanoba Misale
|
1819013WL0058167
|
Anil Gyanoba Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265525
|
|
Anil Gyanoba Misale
|
()
|
|
104
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24010220240610344
|
09/02/2024
|
Ashvini Anil Misale
|
1819013WL0058167
|
Ashvini Anil Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265570
|
|
Ashvini Anil Misale
|
()
|
|
105
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24010220240610346
|
09/02/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL0058167
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265573
|
|
Ladaf Ahemadbi Chotusab
|
()
|
|
106
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24010220240610345
|
09/02/2024
|
Ladaf Chotusab Madarsab
|
1819013WL0058167
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265524
|
|
Ladaf Chotusab Madarsab
|
()
|
|
107
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24010220240610347
|
09/02/2024
|
Ladaf Sameer Chotusab
|
1819013WL0058167
|
Ladaf Sameer Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265614
|
|
Ladaf Sameer Chotusab
|
()
|
|
108
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24010220240610348
|
09/02/2024
|
Nishita Shivaji Jadhav
|
1819013WL0058167
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265589
|
|
Nishita Shivaji Jadhav
|
()
|
|
109
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24080220240630543
|
09/02/2024
|
Nishita Shivaji Jadhav
|
1819013WL0059711
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265588
|
|
Nishita Shivaji Jadhav
|
()
|
|
110
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24180120240562232
|
09/02/2024
|
Nishita Shivaji Jadhav
|
1819013WL0054496
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265587
|
|
Nishita Shivaji Jadhav
|
()
|
|
111
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24010220240610350
|
09/02/2024
|
Manisha Santosh Jadhav
|
1819013WL0058167
|
Manisha Santosh Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265574
|
|
Manisha Santosh Jadhav
|
()
|
|
112
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24010220240610349
|
09/02/2024
|
Santosh Baliram Jadhav
|
1819013WL0058167
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265569
|
|
Santosh Baliram Jadhav
|
()
|
|
113
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24010220240610352
|
09/02/2024
|
Ankita Maroti Jadhav
|
1819013WL0058167
|
Ankita Maroti Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265610
|
|
Ankita Maroti Jadhav
|
()
|
|
114
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24010220240610351
|
09/02/2024
|
Maroti Jayvantrao Jadhav
|
1819013WL0058167
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265601
|
|
Maroti Jayvantrao Jadhav
|
()
|
|
115
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24010220240610354
|
09/02/2024
|
Sandip Marotrao Samsate
|
1819013WL0058167
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265598
|
|
Sandip Marotrao Samsate
|
()
|
|
116
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24080220240630545
|
09/02/2024
|
Sandip Marotrao Samsate
|
1819013WL0059711
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265599
|
|
Sandip Marotrao Samsate
|
()
|
|
117
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24180120240562234
|
09/02/2024
|
Sandip Marotrao Samsate
|
1819013WL0054496
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265597
|
|
Sandip Marotrao Samsate
|
()
|
|
118
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24180120240562233
|
09/02/2024
|
Vimalbai Maroti Samsate
|
1819013WL0054496
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265492
|
|
Vimalbai Maroti Samsate
|
()
|
|
119
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24080220240630544
|
09/02/2024
|
Vimalbai Maroti Samsate
|
1819013WL0059711
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265493
|
|
Vimalbai Maroti Samsate
|
()
|
|
120
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24010220240610353
|
09/02/2024
|
Vimalbai Maroti Samsate
|
1819013WL0058167
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265494
|
|
Vimalbai Maroti Samsate
|
()
|
|
121
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24010220240610355
|
09/02/2024
|
Sunita Sambhaji Jadhav
|
1819013WL0058167
|
Sunita Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265608
|
|
Sunita Sambhaji Jadhav
|
()
|
|
122
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24010220240610357
|
09/02/2024
|
Vishal Sambhaji Jadhav
|
1819013WL0058167
|
Vishal Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265609
|
|
Vishal Sambhaji Jadhav
|
()
|
|
123
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24010220240610361
|
09/02/2024
|
Jivanaji Ambadas Chavan
|
1819013WL0058167
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265518
|
|
Jivanaji Ambadas Chavan
|
()
|
|
124
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24010220240610362
|
09/02/2024
|
Sachin Ambadas Chavan
|
1819013WL0058167
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265593
|
|
Sachin Ambadas Chavan
|
()
|
|
125
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24010220240610360
|
09/02/2024
|
Shobhabai Ambadas Chavan
|
1819013WL0058167
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265567
|
|
Shobhabai Ambadas Chavan
|
()
|
|
126
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24010220240610365
|
09/02/2024
|
Priyanka Sandip Kadam
|
1819013WL0058167
|
Priyanka Sandip Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265594
|
|
Priyanka Sandip Kadam
|
()
|
|
127
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24010220240610364
|
09/02/2024
|
Sandip Hanmantrao Kadam
|
1819013WL0058167
|
Sandip Hanmantrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265491
|
|
Sandip Hanmantrao Kadam
|
()
|
|
128
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24010220240610367
|
09/02/2024
|
Rajabai Shankar Kadam
|
1819013WL0058167
|
Rajabai Shankar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265485
|
|
Rajabai Shankar Kadam
|
()
|
|
129
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24010220240610368
|
09/02/2024
|
Rukmin Madhukar Kadam
|
1819013WL0058167
|
Rukmin Madhukar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265607
|
|
Rukmin Madhukar Kadam
|
()
|
|
130
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24010220240610370
|
09/02/2024
|
Nandabai Dattahari Kadam
|
1819013WL0058167
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265568
|
|
Nandabai Dattahari Kadam
|
()
|
|
131
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24010220240610376
|
09/02/2024
|
Manisha Shivaji Samsate
|
1819013WL0058167
|
Manisha Shivaji Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265498
|
|
Manisha Shivaji Samsate
|
()
|
|
132
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24010220240610377
|
09/02/2024
|
Devanbai Digambar Chunkewad
|
1819013WL0058167
|
Devanbai Digambar Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265572
|
|
Devanbai Digambar Chunkewad
|
()
|
|
133
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24010220240610379
|
09/02/2024
|
Rasika Digambar Kadam
|
1819013WL0058167
|
Rasika Digambar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265571
|
|
Rasika Digambar Kadam
|
()
|
|
134
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24010220240610380
|
09/02/2024
|
Sunandabai Gangadhar Bansode
|
1819013WL0058167
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265488
|
|
Sunandabai Gangadhar Bansode
|
()
|
|
135
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24080220240630547
|
09/02/2024
|
Sunandabai Gangadhar Bansode
|
1819013WL0059711
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265489
|
|
Sunandabai Gangadhar Bansode
|
()
|
|
136
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24180120240562236
|
09/02/2024
|
Sunandabai Gangadhar Bansode
|
1819013WL0054496
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265487
|
|
Sunandabai Gangadhar Bansode
|
()
|
|
137
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24180120240562239
|
09/02/2024
|
Madhav Maroti Samsate
|
1819013WL0054496
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265545
|
|
Madhav Maroti Samsate
|
()
|
|
138
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24010220240610383
|
09/02/2024
|
Madhav Maroti Samsate
|
1819013WL0058167
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265544
|
|
Madhav Maroti Samsate
|
()
|
|
139
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24080220240630550
|
09/02/2024
|
Madhav Maroti Samsate
|
1819013WL0059711
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265543
|
|
Madhav Maroti Samsate
|
()
|
|
140
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24080220240630551
|
09/02/2024
|
Shamla Madhav Samsate
|
1819013WL0059711
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265497
|
|
Shamla Madhav Samsate
|
()
|
|
141
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24010220240610384
|
09/02/2024
|
Shamla Madhav Samsate
|
1819013WL0058167
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265496
|
|
Shamla Madhav Samsate
|
()
|
|
142
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24180120240562240
|
09/02/2024
|
Shamla Madhav Samsate
|
1819013WL0054496
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265495
|
|
Shamla Madhav Samsate
|
()
|
|
143
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24180120240562174
|
09/02/2024
|
Anjanbai Shankar Ankushwar
|
1819013WL0054495
|
Anjanbai Shankar Ankushwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265528
|
|
Anjanbai Shankar Ankushwar
|
()
|
|
144
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24180120240562175
|
09/02/2024
|
Prakash Gangadher Akulwar
|
1819013WL0054495
|
Prakash Gangadher Akulwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265541
|
|
Prakash Gangadher Akulwar
|
()
|
|
145
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24180120240562176
|
09/02/2024
|
Savitrabai Prakash Ankushwar
|
1819013WL0054495
|
Savitrabai Prakash Ankushwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265500
|
|
Savitrabai Prakash Ankushwar
|
()
|
|
146
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24180120240562173
|
09/02/2024
|
Shanker Gangadher Akulwar
|
1819013WL0054495
|
Shanker Gangadher Akulwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265529
|
|
Shanker Gangadher Akulwar
|
()
|
|
147
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24180120240562180
|
09/02/2024
|
Govind Sanjay Gattuwar
|
1819013WL0054495
|
Govind Sanjay Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265616
|
|
Govind Sanjay Gattuwar
|
()
|
|
148
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24180120240562179
|
09/02/2024
|
Rajeshwar Sanjay Gatuwar
|
1819013WL0054495
|
Rajeshwar Sanjay Gatuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265606
|
|
Rajeshwar Sanjay Gatuwar
|
()
|
|
149
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24180120240562178
|
09/02/2024
|
Sangita Sanjay Gattuwar
|
1819013WL0054495
|
Sangita Sanjay Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265535
|
|
Sangita Sanjay Gattuwar
|
()
|
|
150
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24180120240562177
|
09/02/2024
|
Sanjay Vyankatrao Gattuwar
|
1819013WL0054495
|
Sanjay Vyankatrao Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265536
|
|
Sanjay Vyankatrao Gattuwar
|
()
|
|
151
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24180120240562182
|
09/02/2024
|
Parvatibai Sainath Jarikote
|
1819013WL0054495
|
Parvatibai Sainath Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265579
|
|
Parvatibai Sainath Jarikote
|
()
|
|
152
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24180120240562181
|
09/02/2024
|
Sainath Gangadher Jarikote
|
1819013WL0054495
|
Sainath Gangadher Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265510
|
|
Sainath Gangadher Jarikote
|
()
|
|
153
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24180120240562183
|
09/02/2024
|
Shivkumar Sainath Jarikote
|
1819013WL0054495
|
Shivkumar Sainath Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265581
|
|
Shivkumar Sainath Jarikote
|
()
|
|
154
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24180120240562185
|
09/02/2024
|
Balaji Shesherao Wankhede
|
1819013WL0054495
|
Balaji Shesherao Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265509
|
|
Balaji Shesherao Wankhede
|
()
|
|
155
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24180120240562186
|
09/02/2024
|
Laxmibai Balaji Wankhede
|
1819013WL0054495
|
Laxmibai Balaji Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265615
|
|
Laxmibai Balaji Wankhede
|
()
|
|
156
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24180120240562184
|
09/02/2024
|
Rukmabai Shesherao Wankhede
|
1819013WL0054495
|
Rukmabai Shesherao Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265513
|
|
Rukmabai Shesherao Wankhede
|
()
|
|
157
|
DHARMABAD
|
MH-19-013-019-001/188
(PATODA BK)
|
1819013000NRG24180120240562187
|
09/02/2024
|
Digambar Kerba Jadhav
|
1819013WL0054495
|
Digambar Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265511
|
|
Digambar Kerba Jadhav
|
()
|
|
158
|
DHARMABAD
|
MH-19-013-019-001/188
(PATODA BK)
|
1819013000NRG24180120240562188
|
09/02/2024
|
Savitrabai Digambar Jadhav
|
1819013WL0054495
|
Savitrabai Digambar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265514
|
|
Savitrabai Digambar Jadhav
|
()
|
|
159
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24180120240562189
|
09/02/2024
|
Ravikant Dattaram Salunke
|
1819013WL0054495
|
Ravikant Dattaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265585
|
|
Ravikant Dattaram Salunke
|
()
|
|
160
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24290120240596715
|
09/02/2024
|
Ravikant Dattaram Salunke
|
1819013WL0057198
|
Ravikant Dattaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265584
|
|
Ravikant Dattaram Salunke
|
()
|
|
161
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24290120240596718
|
09/02/2024
|
Sangita Lokdoba Salunke
|
1819013WL0057198
|
Sangita Lokdoba Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265612
|
|
Sangita Lokdoba Salunke
|
()
|
|
162
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013000NRG24180120240562192
|
09/02/2024
|
Sangita Lokdoba Salunke
|
1819013WL0054495
|
Sangita Lokdoba Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265611
|
|
Sangita Lokdoba Salunke
|
()
|
|
163
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013000NRG24180120240562193
|
09/02/2024
|
Jayaram Sitaram Salunke
|
1819013WL0054495
|
Jayaram Sitaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265522
|
|
Jayaram Sitaram Salunke
|
()
|
|
164
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013000NRG24290120240596719
|
09/02/2024
|
Jayaram Sitaram Salunke
|
1819013WL0057198
|
Jayaram Sitaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265523
|
|
Jayaram Sitaram Salunke
|
()
|
|
165
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013000NRG24290120240596720
|
09/02/2024
|
Sumanbai Jayaram Salunke
|
1819013WL0057198
|
Sumanbai Jayaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265566
|
|
Sumanbai Jayaram Salunke
|
()
|
|
166
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013000NRG24180120240562194
|
09/02/2024
|
Sumanbai Jayaram Salunke
|
1819013WL0054495
|
Sumanbai Jayaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265565
|
|
Sumanbai Jayaram Salunke
|
()
|
|
167
|
DHARMABAD
|
MH-19-013-019-001/215
(PATODA BK)
|
1819013000NRG24180120240562196
|
09/02/2024
|
Maheshwari Lokdoba Motache
|
1819013WL0054495
|
Maheshwari Lokdoba Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265600
|
|
Maheshwari Lokdoba Motache
|
()
|
|
168
|
DHARMABAD
|
MH-19-013-019-001/215
(PATODA BK)
|
1819013000NRG24180120240562195
|
09/02/2024
|
Motache Lokdoba Laxman
|
1819013WL0054495
|
Motache Lokdoba Laxman
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265532
|
|
Motache Lokdoba Laxman
|
()
|
|
169
|
DHARMABAD
|
MH-19-013-019-001/217
(PATODA BK)
|
1819013000NRG24180120240562198
|
09/02/2024
|
Rajshre Lokdoba Motache
|
1819013WL0054495
|
Rajshre Lokdoba Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265613
|
|
Rajshre Lokdoba Motache
|
()
|
|
170
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013000NRG24180120240562200
|
09/02/2024
|
Radhabai Govind Karkhele
|
1819013WL0054495
|
Radhabai Govind Karkhele
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265562
|
|
Radhabai Govind Karkhele
|
()
|
|
171
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013000NRG24290120240596722
|
09/02/2024
|
Radhabai Govind Karkhele
|
1819013WL0057198
|
Radhabai Govind Karkhele
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265561
|
|
Radhabai Govind Karkhele
|
()
|
|
172
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24180120240562204
|
09/02/2024
|
Godavari Shanar Vare
|
1819013WL0054495
|
Godavari Shanar Vare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265560
|
|
Godavari Shanar Vare
|
()
|
|
173
|
DHARMABAD
|
MH-19-013-019-001/247
(PATODA BK)
|
1819013000NRG24180120240562205
|
09/02/2024
|
Gangadhar Pundlik Melgave
|
1819013WL0054495
|
Gangadhar Pundlik Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265512
|
|
Gangadhar Pundlik Melgave
|
()
|
|
174
|
DHARMABAD
|
MH-19-013-019-001/247
(PATODA BK)
|
1819013000NRG24180120240562206
|
09/02/2024
|
Sumanbai Gangadher Melgave
|
1819013WL0054495
|
Sumanbai Gangadher Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265534
|
|
Sumanbai Gangadher Melgave
|
()
|
|
175
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562210
|
09/02/2024
|
Goulan Rajeshvar Melgave
|
1819013WL0054495
|
Goulan Rajeshvar Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265486
|
|
Goulan Rajeshvar Melgave
|
()
|
|
176
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562211
|
09/02/2024
|
govind laxman melgave
|
1819013WL0054495
|
govind laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265582
|
|
govind laxman melgave
|
()
|
|
177
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562212
|
09/02/2024
|
Jayshri Govindrao Melgave
|
1819013WL0054495
|
Jayshri Govindrao Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265590
|
|
Jayshri Govindrao Melgave
|
()
|
|
178
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562208
|
09/02/2024
|
rajesh laxman melgave
|
1819013WL0054495
|
rajesh laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265580
|
|
rajesh laxman melgave
|
()
|
|
179
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562207
|
09/02/2024
|
shantabai laxman melgave
|
1819013WL0054495
|
shantabai laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265577
|
|
shantabai laxman melgave
|
()
|
|
180
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24180120240562209
|
09/02/2024
|
vyankat laxman melgave
|
1819013WL0054495
|
vyankat laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265578
|
|
vyankat laxman melgave
|
()
|
|
181
|
DHARMABAD
|
MH-19-013-019-001/376
(PATODA BK)
|
1819013000NRG24180120240562214
|
09/02/2024
|
Sunita Vijaykumar Jarikote
|
1819013WL0054495
|
Sunita Vijaykumar Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265531
|
|
Sunita Vijaykumar Jarikote
|
()
|
|
182
|
DHARMABAD
|
MH-19-013-019-001/376
(PATODA BK)
|
1819013000NRG24180120240562213
|
09/02/2024
|
Vijaykumar Laxman Jarikote
|
1819013WL0054495
|
Vijaykumar Laxman Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265530
|
|
Vijaykumar Laxman Jarikote
|
()
|
|
183
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24180120240562217
|
09/02/2024
|
Annapurna Kishanrao Gambhire
|
1819013WL0054495
|
Annapurna Kishanrao Gambhire
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265547
|
|
Annapurna Kishanrao Gambhire
|
()
|
|
184
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24180120240562218
|
09/02/2024
|
Durga Shivshankar Motache
|
1819013WL0054495
|
Durga Shivshankar Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265617
|
|
Durga Shivshankar Motache
|
()
|
|
185
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24180120240562216
|
09/02/2024
|
Kishan Madhavrao Gambhire
|
1819013WL0054495
|
Kishan Madhavrao Gambhire
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265592
|
|
Kishan Madhavrao Gambhire
|
()
|
|
186
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24180120240562215
|
09/02/2024
|
Shivshankar Gangaram Motache
|
1819013WL0054495
|
Shivshankar Gangaram Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265546
|
|
Shivshankar Gangaram Motache
|
()
|
|
187
|
DHARMABAD
|
MH-19-013-019-001/382
(PATODA BK)
|
1819013000NRG24180120240562220
|
09/02/2024
|
Gangubai Vithal Melgave
|
1819013WL0054495
|
Gangubai Vithal Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265499
|
|
Gangubai Vithal Melgave
|
()
|
|
188
|
DHARMABAD
|
MH-19-013-019-001/382
(PATODA BK)
|
1819013000NRG24180120240562219
|
09/02/2024
|
Vithal Pundlik Melgave
|
1819013WL0054495
|
Vithal Pundlik Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265548
|
|
Vithal Pundlik Melgave
|
()
|
|
189
|
DHARMABAD
|
MH-19-013-019-001/452
(PATODA BK)
|
1819013000NRG24180120240562221
|
09/02/2024
|
Vithal Narayan Dharjane
|
1819013WL0054495
|
Vithal Narayan Dharjane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265533
|
|
Vithal Narayan Dharjane
|
()
|
|
190
|
DHARMABAD
|
MH-19-013-019-001/453
(PATODA BK)
|
1819013000NRG24180120240562222
|
09/02/2024
|
Pundlik Madhav Melgave
|
1819013WL0054495
|
Pundlik Madhav Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265586
|
|
Pundlik Madhav Melgave
|
()
|
|
191
|
DHARMABAD
|
MH-19-013-019-001/453
(PATODA BK)
|
1819013000NRG24180120240562223
|
09/02/2024
|
Sheshikala Pundlik Melgave
|
1819013WL0054495
|
Sheshikala Pundlik Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265583
|
|
Sheshikala Pundlik Melgave
|
()
|
|
192
|
DHARMABAD
|
MH-19-013-019-001/455
(PATODA BK)
|
1819013000NRG24180120240562224
|
09/02/2024
|
Santosh Ramji Motache
|
1819013WL0054495
|
Santosh Ramji Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265591
|
|
Santosh Ramji Motache
|
()
|
|
193
|
DHARMABAD
|
MH-19-013-019-001/61
(PATODA BK)
|
1819013000NRG24180120240562225
|
09/02/2024
|
Godavari Sambhaji Melgave
|
1819013WL0054495
|
Godavari Sambhaji Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265537
|
|
Godavari Sambhaji Melgave
|
()
|
|
194
|
DHARMABAD
|
MH-19-013-019-001/61
(PATODA BK)
|
1819013000NRG24180120240562226
|
09/02/2024
|
Madhav Sambhaji Melgave
|
1819013WL0054495
|
Madhav Sambhaji Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265595
|
|
Madhav Sambhaji Melgave
|
()
|
|
195
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013000NRG24180120240562227
|
09/02/2024
|
Lalji Baliram Shinde
|
1819013WL0054495
|
Lalji Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265539
|
|
Lalji Baliram Shinde
|
()
|
|
196
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013000NRG24290120240596723
|
09/02/2024
|
Lalji Baliram Shinde
|
1819013WL0057198
|
Lalji Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265538
|
|
Lalji Baliram Shinde
|
()
|
|
197
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013000NRG24290120240596724
|
09/02/2024
|
Suryakant Baliram Shinde
|
1819013WL0057198
|
Suryakant Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265526
|
|
Suryakant Baliram Shinde
|
()
|
|
198
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013000NRG24180120240562228
|
09/02/2024
|
Suryakant Baliram Shinde
|
1819013WL0054495
|
Suryakant Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265527
|
|
Suryakant Baliram Shinde
|
()
|
|
199
|
DHARMABAD
|
MH-19-013-019-001/99
(PATODA BK)
|
1819013000NRG24180120240562229
|
09/02/2024
|
Nagorao Jayram Sontakke
|
1819013WL0054495
|
Nagorao Jayram Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265563
|
|
Nagorao Jayram Sontakke
|
()
|
|
200
|
DHARMABAD
|
MH-19-013-019-001/99
(PATODA BK)
|
1819013000NRG24180120240562230
|
09/02/2024
|
Padaminbai Nagorao Sontakke
|
1819013WL0054495
|
Padaminbai Nagorao Sontakke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270265564
|
|
Padaminbai Nagorao Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187551
|
187551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327327
|
327327
|
|
|
|
|
|
|
|