|
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
|
KATOL
|
MH-27-012-069-001/134
(ZILPA)
|
1827012000NRG24210320240297951
|
21/03/2024
|
Bharat Sheshrao Kharbade
|
1827012WL0048082
|
Bharat Sheshrao Kharbade
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874619
|
|
Bharat Sheshrao Kharbade
|
()
|
|
2
|
KATOL
|
MH-27-012-069-001/134
(ZILPA)
|
1827012000NRG24210320240297950
|
21/03/2024
|
Bhushan Sheshrao Kharbade
|
1827012WL0048082
|
Bhushan Sheshrao Kharbade
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874637
|
|
Bhushan Sheshrao Kharbade
|
()
|
|
3
|
KATOL
|
MH-27-012-069-001/733
(ZILPA)
|
1827012000NRG24210320240297952
|
21/03/2024
|
Rekha Bhaurao Thakare
|
1827012WL0048082
|
Rekha Bhaurao Thakare
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874614
|
|
Rekha Bhaurao Thakare
|
()
|
|
4
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24210320240297953
|
21/03/2024
|
Dnyaneshwar Shankar Bangadkar
|
1827012WL0048083
|
Dnyaneshwar Shankar Bangadkar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874636
|
|
Dnyaneshwar Shankar Bangadkar
|
()
|
|
5
|
KATOL
|
MH-27-012-071-001/179
(GONDI MOHAGAON)
|
1827012000NRG24210320240297954
|
21/03/2024
|
Ashish Namdeo Bangadkar
|
1827012WL0048083
|
Ashish Namdeo Bangadkar
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874641
|
|
Ashish Namdeo Bangadkar
|
()
|
|
6
|
KATOL
|
MH-27-012-071-001/179
(GONDI MOHAGAON)
|
1827012000NRG24210320240297955
|
21/03/2024
|
Namdeo Ajabrao Bangadkar
|
1827012WL0048083
|
Namdeo Ajabrao Bangadkar
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874620
|
|
Namdeo Ajabrao Bangadkar
|
()
|
|
7
|
KATOL
|
MH-27-012-071-001/215
(GONDI MOHAGAON)
|
1827012000NRG24210320240297956
|
21/03/2024
|
KISHOR BALRUSHNAJI DOIFODE
|
1827012WL0048083
|
KISHOR BALRUSHNAJI DOIFODE
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874635
|
|
KISHOR BALRUSHNAJI DOIFODE
|
()
|
|
8
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24210320240297959
|
21/03/2024
|
Ganesh Kisan Nehare
|
1827012WL0048083
|
Ganesh Kisan Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874616
|
|
Ganesh Kisan Nehare
|
()
|
|
9
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24210320240297957
|
21/03/2024
|
Kisan Maroti Nehare
|
1827012WL0048083
|
Kisan Maroti Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874638
|
|
Kisan Maroti Nehare
|
()
|
|
10
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24210320240297960
|
21/03/2024
|
Nilima Pramod Nehare
|
1827012WL0048083
|
Nilima Pramod Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874640
|
|
Nilima Pramod Nehare
|
()
|
|
11
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24210320240297958
|
21/03/2024
|
Pramod Kisan Nehare
|
1827012WL0048083
|
Pramod Kisan Nehare
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874639
|
|
Pramod Kisan Nehare
|
()
|
|
12
|
KATOL
|
MH-27-012-071-001/478
(GONDI MOHAGAON)
|
1827012000NRG24210320240297961
|
21/03/2024
|
Mangesh Moreshwar Doifode
|
1827012WL0048083
|
Mangesh Moreshwar Doifode
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874615
|
|
Mangesh Moreshwar Doifode
|
()
|
|
13
|
KATOL
|
MH-27-012-077-001/200
(ISAPUR (BU))
|
1827012000NRG24210320240297991
|
21/03/2024
|
Varsha Sunil Ijankar
|
1827012WL0048090
|
Varsha Sunil Ijankar
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874631
|
|
Varsha Sunil Ijankar
|
()
|
|
14
|
KATOL
|
MH-27-012-077-001/200
(ISAPUR (BU))
|
1827012000NRG24210320240297992
|
21/03/2024
|
Varsha Sunil Ijankar
|
1827012WL0048090
|
Varsha Sunil Ijankar
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874630
|
|
Varsha Sunil Ijankar
|
()
|
|
15
|
KATOL
|
MH-27-012-077-001/206
(ISAPUR (BU))
|
1827012000NRG24210320240297993
|
21/03/2024
|
Ratnmala Vinayak Atkarne
|
1827012WL0048090
|
Ratnmala Vinayak Atkarne
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874632
|
|
Ratnmala Vinayak Atkarne
|
()
|
|
16
|
KATOL
|
MH-27-012-077-001/217
(ISAPUR (BU))
|
1827012000NRG24210320240297994
|
21/03/2024
|
Sangita Satton Ijankar
|
1827012WL0048090
|
Sangita Satton Ijankar
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874633
|
|
Sangita Satton Ijankar
|
()
|
|
17
|
KATOL
|
MH-27-012-077-001/217
(ISAPUR (BU))
|
1827012000NRG24210320240297995
|
21/03/2024
|
Sangita Satton Ijankar
|
1827012WL0048090
|
Sangita Satton Ijankar
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874634
|
|
Sangita Satton Ijankar
|
()
|
|
18
|
KATOL
|
MH-27-012-077-001/50
(ISAPUR (BU))
|
1827012000NRG24210320240297996
|
21/03/2024
|
Nilesh Punjaram Gajbhiye
|
1827012WL0048090
|
Nilesh Punjaram Gajbhiye
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874618
|
|
Nilesh Punjaram Gajbhiye
|
()
|
|
19
|
KATOL
|
MH-27-012-077-001/50
(ISAPUR (BU))
|
1827012000NRG24210320240297997
|
21/03/2024
|
Nilesh Punjaram Gajbhiye
|
1827012WL0048090
|
Nilesh Punjaram Gajbhiye
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874617
|
|
Nilesh Punjaram Gajbhiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-006-001/132
(MASOD)
|
1827012000NRG24210320240297720
|
21/03/2024
|
Naresh Santosh Dhobale
|
1827012WL0048048
|
Naresh Santosh Dhobale
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874604
|
|
Naresh Santosh Dhobale
|
()
|
|
21
|
KATOL
|
MH-27-012-006-001/247
(MASOD)
|
1827012000NRG24210320240297721
|
21/03/2024
|
Lalita Gyaneshwar Hingwe
|
1827012WL0048048
|
Lalita Gyaneshwar Hingwe
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874602
|
|
Lalita Gyaneshwar Hingwe
|
()
|
|
22
|
KATOL
|
MH-27-012-006-001/25
(MASOD)
|
1827012000NRG24210320240297722
|
21/03/2024
|
Gajanan Pujaram Zod
|
1827012WL0048048
|
Gajanan Pujaram Zod
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874611
|
|
Gajanan Pujaram Zod
|
()
|
|
23
|
KATOL
|
MH-27-012-009-001/560
(DODAKI)
|
1827012000NRG24210320240297739
|
21/03/2024
|
Ravindra Ankushrao Rajurkar
|
1827012WL0048051
|
Ravindra Ankushrao Rajurkar
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071874608
|
|
Ravindra Ankushrao Rajurkar
|
()
|
|
24
|
KATOL
|
MH-27-012-009-001/60
(DODAKI)
|
1827012000NRG24210320240297744
|
21/03/2024
|
Mirabai Narayan Katlam
|
1827012WL0048051
|
Mirabai Narayan Katlam
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071874642
|
|
Mirabai Narayan Katlam
|
()
|
|
25
|
KATOL
|
MH-27-012-009-001/60
(DODAKI)
|
1827012000NRG24210320240297743
|
21/03/2024
|
NARAYAN KISAN DAREKAR
|
1827012WL0048051
|
NARAYAN KISAN DAREKAR
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071874612
|
|
NARAYAN KISAN DAREKAR
|
()
|
|
26
|
KATOL
|
MH-27-012-010-001/147
(PUSAGONDI)
|
1827012000NRG24210320240297750
|
21/03/2024
|
Hanjo Tattu Jadhao
|
1827012WL0048053
|
Hanjo Tattu Jadhao
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874644
|
|
Hanjo Tattu Jadhao
|
()
|
|
27
|
KATOL
|
MH-27-012-010-001/147
(PUSAGONDI)
|
1827012000NRG24210320240297752
|
21/03/2024
|
Puja Punam Rathod
|
1827012WL0048053
|
Puja Punam Rathod
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2071874607
|
|
Puja Punam Rathod
|
()
|
|
28
|
KATOL
|
MH-27-012-014-005/26
(JUNAPANI)
|
1827012000NRG24210320240297759
|
21/03/2024
|
Akash Babanrao Dupare
|
1827012WL0048055
|
Akash Babanrao Dupare
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874606
|
|
Akash Babanrao Dupare
|
()
|
|
29
|
KATOL
|
MH-27-012-014-005/26
(JUNAPANI)
|
1827012000NRG24210320240297758
|
21/03/2024
|
Rekha Baban Dupare
|
1827012WL0048055
|
Rekha Baban Dupare
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874613
|
|
Rekha Baban Dupare
|
()
|
|
30
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210320240297764
|
21/03/2024
|
Padmakar Vishwnath Surywanshi
|
1827012WL0048055
|
Padmakar Vishwnath Surywanshi
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874609
|
|
Padmakar Vishwnath Surywanshi
|
()
|
|
31
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210320240297762
|
21/03/2024
|
Padmakar Vishwnath Surywanshi
|
1827012WL0048055
|
Padmakar Vishwnath Surywanshi
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874610
|
|
Padmakar Vishwnath Surywanshi
|
()
|
|
32
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210320240297761
|
21/03/2024
|
Varsha Padmakar Suryawanshi
|
1827012WL0048055
|
Varsha Padmakar Suryawanshi
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2071874643
|
|
Varsha Padmakar Suryawanshi
|
()
|
|
33
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210320240297763
|
21/03/2024
|
Vikki Prabhakar Suryawanshi
|
1827012WL0048055
|
Vikki Prabhakar Suryawanshi
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874628
|
|
Vikki Prabhakar Suryawanshi
|
()
|
|
34
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210320240297765
|
21/03/2024
|
Vikki Prabhakar Suryawanshi
|
1827012WL0048055
|
Vikki Prabhakar Suryawanshi
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874627
|
|
Vikki Prabhakar Suryawanshi
|
()
|
|
35
|
KATOL
|
MH-27-012-015-001/115
(KHAPRI (BAROKAR))
|
1827012000NRG24210320240297768
|
21/03/2024
|
Sushila Ramchandra Ramdham
|
1827012WL0048056
|
Sushila Ramchandra Ramdham
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874605
|
|
Sushila Ramchandra Ramdham
|
()
|
|
36
|
KATOL
|
MH-27-012-015-001/174
(KHAPRI (BAROKAR))
|
1827012000NRG24210320240297769
|
21/03/2024
|
Suresh Chapat Dhandhale
|
1827012WL0048056
|
Suresh Chapat Dhandhale
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874629
|
|
Suresh Chapat Dhandhale
|
()
|
|
37
|
KATOL
|
MH-27-012-015-001/194
(KHAPRI (BAROKAR))
|
1827012000NRG24210320240297770
|
21/03/2024
|
Durga Bhojraj Bhujade
|
1827012WL0048056
|
Durga Bhojraj Bhujade
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874603
|
|
Durga Bhojraj Bhujade
|
()
|
|
38
|
KATOL
|
MH-27-012-020-001/367
(GARAMSUR)
|
1827012000NRG24210320240297771
|
21/03/2024
|
Antakala Jagadish Rathod
|
1827012WL0048057
|
Antakala Jagadish Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874601
|
|
Antakala Jagadish Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29034
|
29034
|
|
|
|
|
|
|
|
|
39
|
KATOL
|
MH-27-012-028-001/291
(RAULGAON)
|
1827012000NRG24210320240297828
|
21/03/2024
|
Anurag Suresh Barvat
|
1827012WL0048061
|
Anurag Suresh Barvat
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874645
|
|
Anurag Suresh Barvat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
KATOL
|
MH-27-012-042-001/206
(LADGAON)
|
1827012000NRG24210320240297855
|
21/03/2024
|
Tushar
|
1827012WL0048065
|
Tushar
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874646
|
|
Tushar
|
()
|
|
41
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG24210320240297881
|
21/03/2024
|
Sweeti Dhanraj Kothe
|
1827012WL0048070
|
Sweeti Dhanraj Kothe
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874588
|
|
Sweeti Dhanraj Kothe
|
()
|
|
42
|
KATOL
|
MH-27-012-060-001/248
(PARDI (GOTMARE))
|
1827012000NRG24210320240297923
|
21/03/2024
|
Tushar Jitendra Mahant
|
1827012WL0048076
|
Tushar Jitendra Mahant
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874595
|
|
Tushar Jitendra Mahant
|
()
|
|
43
|
KATOL
|
MH-27-012-060-001/31
(PARDI (GOTMARE))
|
1827012000NRG24210320240297924
|
21/03/2024
|
Vishwas Mahadevrao Shende
|
1827012WL0048076
|
Vishwas Mahadevrao Shende
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874597
|
|
Vishwas Mahadevrao Shende
|
()
|
|
44
|
KATOL
|
MH-27-012-061-001/154
(DHAWALAPUR)
|
1827012000NRG24210320240297925
|
21/03/2024
|
Purushottam Panjab Kapse
|
1827012WL0048077
|
Purushottam Panjab Kapse
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874598
|
|
Purushottam Panjab Kapse
|
()
|
|
45
|
KATOL
|
MH-27-012-061-001/242
(DHAWALAPUR)
|
1827012000NRG24210320240297926
|
21/03/2024
|
Vishal Haribhau Patole
|
1827012WL0048077
|
Vishal Haribhau Patole
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874647
|
|
Vishal Haribhau Patole
|
()
|
|
46
|
KATOL
|
MH-27-012-064-001/521
(HATALA)
|
1827012000NRG24210320240297931
|
21/03/2024
|
Ashok Gulab Gajabhiye
|
1827012WL0048079
|
Ashok Gulab Gajabhiye
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874626
|
|
Ashok Gulab Gajabhiye
|
()
|
|
47
|
KATOL
|
MH-27-012-064-001/521
(HATALA)
|
1827012000NRG24210320240297932
|
21/03/2024
|
Ashok Gulab Gajabhiye
|
1827012WL0048079
|
Ashok Gulab Gajabhiye
|
00048
|
BKID0008716
|
546
|
546
|
Processed
|
22/03/2024
|
|
2071874625
|
|
Ashok Gulab Gajabhiye
|
()
|
|
48
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297944
|
21/03/2024
|
Dnyaneshwar Baiyalal Murodiya
|
1827012WL0048081
|
Dnyaneshwar Baiyalal Murodiya
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874591
|
|
Dnyaneshwar Baiyalal Murodiya
|
()
|
|
49
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297947
|
21/03/2024
|
Dnyaneshwar Baiyalal Murodiya
|
1827012WL0048081
|
Dnyaneshwar Baiyalal Murodiya
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874590
|
|
Dnyaneshwar Baiyalal Murodiya
|
()
|
|
50
|
KATOL
|
MH-27-012-068-001/134
(PANDHARDHAKNI)
|
1827012000NRG24210320240297723
|
21/03/2024
|
Anna Maroti Dudhkavare
|
1827012WL0048049
|
Anna Maroti Dudhkavare
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874596
|
|
Anna Maroti Dudhkavare
|
()
|
|
51
|
KATOL
|
MH-27-012-068-001/134
(PANDHARDHAKNI)
|
1827012000NRG24210320240297724
|
21/03/2024
|
Archana Anna Dudhkawle
|
1827012WL0048049
|
Archana Anna Dudhkawle
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874589
|
|
Archana Anna Dudhkawle
|
()
|
|
52
|
KATOL
|
MH-27-012-068-001/20
(PANDHARDHAKNI)
|
1827012000NRG24210320240297725
|
21/03/2024
|
Jaswanti Suryabhan Maraskolhe
|
1827012WL0048049
|
Jaswanti Suryabhan Maraskolhe
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874592
|
|
Jaswanti Suryabhan Maraskolhe
|
()
|
|
53
|
KATOL
|
MH-27-012-068-001/22
(PANDHARDHAKNI)
|
1827012000NRG24210320240297728
|
21/03/2024
|
Muktabai Sheshrao Madavi
|
1827012WL0048049
|
Muktabai Sheshrao Madavi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874593
|
|
Muktabai Sheshrao Madavi
|
()
|
|
54
|
KATOL
|
MH-27-012-068-001/22
(PANDHARDHAKNI)
|
1827012000NRG24210320240297727
|
21/03/2024
|
Sheshrao Ragho Madavi
|
1827012WL0048049
|
Sheshrao Ragho Madavi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874594
|
|
Sheshrao Ragho Madavi
|
()
|
|
55
|
KATOL
|
MH-27-012-068-001/300
(PANDHARDHAKNI)
|
1827012000NRG24210320240297729
|
21/03/2024
|
Sridhar Dayaramji Bagde
|
1827012WL0048049
|
Sridhar Dayaramji Bagde
|
00048
|
BKID0008716
|
546
|
546
|
Processed
|
22/03/2024
|
|
2071874600
|
|
Sridhar Dayaramji Bagde
|
()
|
|
56
|
KATOL
|
MH-27-012-068-001/300
(PANDHARDHAKNI)
|
1827012000NRG24210320240297730
|
21/03/2024
|
Sridhar Dayaramji Bagde
|
1827012WL0048049
|
Sridhar Dayaramji Bagde
|
00048
|
BKID0008716
|
546
|
546
|
Processed
|
22/03/2024
|
|
2071874599
|
|
Sridhar Dayaramji Bagde
|
()
|
|
57
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG24210320240297731
|
21/03/2024
|
Dayaramji Sakharam Khandate
|
1827012WL0048049
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874648
|
|
Dayaramji Sakharam Khandate
|
()
|
|
58
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG24210320240297732
|
21/03/2024
|
Dayaramji Sakharam Khandate
|
1827012WL0048049
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071874649
|
|
Dayaramji Sakharam Khandate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
59
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24210320240297860
|
21/03/2024
|
Dipali Sandip Uikey
|
1827012WL0048066
|
Dipali Sandip Uikey
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874584
|
|
Dipali Sandip Uikey
|
()
|
|
60
|
KATOL
|
MH-27-012-081-001/110
(RAJANI)
|
1827012000NRG24210320240298011
|
21/03/2024
|
Nalini Pralhadraoji Kohale
|
1827012WL0048093
|
Nalini Pralhadraoji Kohale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874585
|
|
Nalini Pralhadraoji Kohale
|
()
|
|
61
|
KATOL
|
MH-27-012-081-001/117
(RAJANI)
|
1827012000NRG24210320240298014
|
21/03/2024
|
Archana Rajkumar Aambudare
|
1827012WL0048093
|
Archana Rajkumar Aambudare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874654
|
|
Archana Rajkumar Aambudare
|
()
|
|
62
|
KATOL
|
MH-27-012-081-001/117
(RAJANI)
|
1827012000NRG24210320240298013
|
21/03/2024
|
RAJKUMAR DHANBA AAMBUDARE
|
1827012WL0048093
|
RAJKUMAR DHANBA AAMBUDARE
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874586
|
|
RAJKUMAR DHANBA AAMBUDARE
|
()
|
|
63
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298018
|
21/03/2024
|
Harshal Rajendra Ukande
|
1827012WL0048093
|
Harshal Rajendra Ukande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874651
|
|
Harshal Rajendra Ukande
|
()
|
|
64
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298015
|
21/03/2024
|
Harshal Rajendra Ukande
|
1827012WL0048093
|
Harshal Rajendra Ukande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874650
|
|
Harshal Rajendra Ukande
|
()
|
|
65
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24210320240298021
|
21/03/2024
|
Bebi Ramesh Nehare
|
1827012WL0048093
|
Bebi Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874652
|
|
Bebi Ramesh Nehare
|
()
|
|
66
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24210320240298024
|
21/03/2024
|
Kushal Ramesh Nehare
|
1827012WL0048093
|
Kushal Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874653
|
|
Kushal Ramesh Nehare
|
()
|
|
67
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24210320240298023
|
21/03/2024
|
Rajesh Ramesh Nehare
|
1827012WL0048093
|
Rajesh Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874587
|
|
Rajesh Ramesh Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
68
|
KATOL
|
MH-27-012-050-001/127
(GONDIDIGRAS)
|
1827012000NRG24210320240297862
|
21/03/2024
|
Bandu Jivan Dhapke
|
1827012WL0048067
|
Bandu Jivan Dhapke
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874583
|
|
Bandu Jivan Dhapke
|
()
|
|
69
|
KATOL
|
MH-27-012-050-001/127
(GONDIDIGRAS)
|
1827012000NRG24210320240297863
|
21/03/2024
|
Kavita Bandu Dhapke
|
1827012WL0048067
|
Kavita Bandu Dhapke
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874577
|
|
Kavita Bandu Dhapke
|
()
|
|
70
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24210320240297868
|
21/03/2024
|
Gajanan Bhaurao Nehare
|
1827012WL0048067
|
Gajanan Bhaurao Nehare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874655
|
|
Gajanan Bhaurao Nehare
|
()
|
|
71
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24210320240297867
|
21/03/2024
|
Sangita Sunil Nehare
|
1827012WL0048067
|
Sangita Sunil Nehare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874658
|
|
Sangita Sunil Nehare
|
()
|
|
72
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24210320240297866
|
21/03/2024
|
Sunil bhaurao Nehare
|
1827012WL0048067
|
Sunil bhaurao Nehare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874659
|
|
Sunil bhaurao Nehare
|
()
|
|
73
|
KATOL
|
MH-27-012-050-001/81
(GONDIDIGRAS)
|
1827012000NRG24210320240297869
|
21/03/2024
|
Jayshree Lahu Paddhan
|
1827012WL0048067
|
Jayshree Lahu Paddhan
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874581
|
|
Jayshree Lahu Paddhan
|
()
|
|
74
|
KATOL
|
MH-27-012-050-001/81
(GONDIDIGRAS)
|
1827012000NRG24210320240297870
|
21/03/2024
|
Jayshree Lahu Paddhan
|
1827012WL0048067
|
Jayshree Lahu Paddhan
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874580
|
|
Jayshree Lahu Paddhan
|
()
|
|
75
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24210320240297967
|
21/03/2024
|
Punam Pundlikrao Kukade
|
1827012WL0048085
|
Punam Pundlikrao Kukade
|
00048
|
BKID0008742
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874575
|
|
Punam Pundlikrao Kukade
|
()
|
|
76
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24210320240297969
|
21/03/2024
|
Punam Pundlikrao Kukade
|
1827012WL0048085
|
Punam Pundlikrao Kukade
|
00048
|
BKID0008742
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874576
|
|
Punam Pundlikrao Kukade
|
()
|
|
77
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24210320240297968
|
21/03/2024
|
Pundlik Ramrao Kukade
|
1827012WL0048085
|
Pundlik Ramrao Kukade
|
00048
|
BKID0008742
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071874578
|
|
Pundlik Ramrao Kukade
|
()
|
|
78
|
KATOL
|
MH-27-012-073-001/225
(YENWA)
|
1827012000NRG24210320240297966
|
21/03/2024
|
Pundlik Ramrao Kukade
|
1827012WL0048085
|
Pundlik Ramrao Kukade
|
00048
|
BKID0008742
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874579
|
|
Pundlik Ramrao Kukade
|
()
|
|
79
|
KATOL
|
MH-27-012-076-001/346
(KALAMBHA)
|
1827012000NRG24210320240297987
|
21/03/2024
|
Sujata Mahendra Bagde
|
1827012WL0048088
|
Sujata Mahendra Bagde
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2071874582
|
|
Sujata Mahendra Bagde
|
()
|
|
80
|
KATOL
|
MH-27-012-080-002/359
(DORLI (BHANDARKAR))
|
1827012000NRG24210320240297998
|
21/03/2024
|
Sanjay Thunudev Appa
|
1827012WL0048091
|
Sanjay Thunudev Appa
|
00048
|
BKID0008742
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874656
|
|
Sanjay Thunudev Appa
|
()
|
|
81
|
KATOL
|
MH-27-012-080-002/359
(DORLI (BHANDARKAR))
|
1827012000NRG24210320240297999
|
21/03/2024
|
Shalubai Sanjay Appa
|
1827012WL0048091
|
Shalubai Sanjay Appa
|
00048
|
BKID0008742
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874657
|
|
Shalubai Sanjay Appa
|
()
|
|
82
|
KATOL
|
MH-27-012-083-002/10
(KHAMLI)
|
1827012000NRG24210320240298026
|
21/03/2024
|
Mohan Bhiyyaji Chaudhari
|
1827012WL0048094
|
Mohan Bhiyyaji Chaudhari
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874661
|
|
Mohan Bhiyyaji Chaudhari
|
()
|
|
83
|
KATOL
|
MH-27-012-083-002/10
(KHAMLI)
|
1827012000NRG24210320240298027
|
21/03/2024
|
Mohan Bhiyyaji Chaudhari
|
1827012WL0048094
|
Mohan Bhiyyaji Chaudhari
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874662
|
|
Mohan Bhiyyaji Chaudhari
|
()
|
|
84
|
KATOL
|
MH-27-012-083-002/10
(KHAMLI)
|
1827012000NRG24210320240298025
|
21/03/2024
|
Roshan Bhiyyaji Chaudhari
|
1827012WL0048094
|
Roshan Bhiyyaji Chaudhari
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874660
|
|
Roshan Bhiyyaji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26283
|
26283
|
|
|
|
|
|
|
|
|
85
|
KATOL
|
MH-27-012-042-001/381
(LADGAON)
|
1827012000NRG24210320240297857
|
21/03/2024
|
Chanda Dnyneshwar Wanjari
|
1827012WL0048065
|
Chanda Dnyneshwar Wanjari
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874511
|
|
Chanda Dnyneshwar Wanjari
|
()
|
|
86
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24210320240297882
|
21/03/2024
|
Surendra Nandlal Padoliya
|
1827012WL0048070
|
Surendra Nandlal Padoliya
|
00051
|
MAHB0000843
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874512
|
|
Surendra Nandlal Padoliya
|
()
|
|
87
|
KATOL
|
MH-27-012-066-001/370
(CHIKHALGAD)
|
1827012000NRG24210320240297933
|
21/03/2024
|
Devidas Natthuji Lad
|
1827012WL0048080
|
Devidas Natthuji Lad
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874568
|
|
Devidas Natthuji Lad
|
()
|
|
88
|
KATOL
|
MH-27-012-066-001/370
(CHIKHALGAD)
|
1827012000NRG24210320240297935
|
21/03/2024
|
Devidas Natthuji Lad
|
1827012WL0048080
|
Devidas Natthuji Lad
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874569
|
|
Devidas Natthuji Lad
|
()
|
|
89
|
KATOL
|
MH-27-012-066-001/370
(CHIKHALGAD)
|
1827012000NRG24210320240297936
|
21/03/2024
|
Sumanbai Devidas Lad
|
1827012WL0048080
|
Sumanbai Devidas Lad
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874566
|
|
Sumanbai Devidas Lad
|
()
|
|
90
|
KATOL
|
MH-27-012-066-001/370
(CHIKHALGAD)
|
1827012000NRG24210320240297934
|
21/03/2024
|
Sumanbai Devidas Lad
|
1827012WL0048080
|
Sumanbai Devidas Lad
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874567
|
|
Sumanbai Devidas Lad
|
()
|
|
91
|
KATOL
|
MH-27-012-066-001/60
(CHIKHALGAD)
|
1827012000NRG24210320240297938
|
21/03/2024
|
Ambadas Ramaji Somkuvar
|
1827012WL0048080
|
Ambadas Ramaji Somkuvar
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874509
|
|
Ambadas Ramaji Somkuvar
|
()
|
|
92
|
KATOL
|
MH-27-012-066-001/60
(CHIKHALGAD)
|
1827012000NRG24210320240297939
|
21/03/2024
|
Ambadas Ramaji Somkuvar
|
1827012WL0048080
|
Ambadas Ramaji Somkuvar
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874510
|
|
Ambadas Ramaji Somkuvar
|
()
|
|
93
|
KATOL
|
MH-27-012-066-001/60
(CHIKHALGAD)
|
1827012000NRG24210320240297940
|
21/03/2024
|
Ambadas Ramaji Somkuvar
|
1827012WL0048080
|
Ambadas Ramaji Somkuvar
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874508
|
|
Ambadas Ramaji Somkuvar
|
()
|
|
94
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297943
|
21/03/2024
|
Battibai Bhyyalal Murodiya
|
1827012WL0048081
|
Battibai Bhyyalal Murodiya
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874564
|
|
Battibai Bhyyalal Murodiya
|
()
|
|
95
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297946
|
21/03/2024
|
Battibai Bhyyalal Murodiya
|
1827012WL0048081
|
Battibai Bhyyalal Murodiya
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874565
|
|
Battibai Bhyyalal Murodiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
96
|
KATOL
|
MH-27-012-068-001/20
(PANDHARDHAKNI)
|
1827012000NRG24210320240297726
|
21/03/2024
|
Jayashri Sukhdew Maraskolhe
|
1827012WL0048049
|
Jayashri Sukhdew Maraskolhe
|
00078
|
CNRB0006635
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874494
|
|
Jayashri Sukhdew Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
97
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG24210320240297879
|
21/03/2024
|
Dhanraj Laxman Kothe
|
1827012WL0048070
|
Dhanraj Laxman Kothe
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874491
|
|
Dhanraj Laxman Kothe
|
()
|
|
98
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG24210320240297880
|
21/03/2024
|
Sadhana Dhanraj Kothe
|
1827012WL0048070
|
Sadhana Dhanraj Kothe
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874490
|
|
Sadhana Dhanraj Kothe
|
()
|
|
99
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24210320240297886
|
21/03/2024
|
Minabai Sandesh Padoliya
|
1827012WL0048070
|
Minabai Sandesh Padoliya
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874492
|
|
Minabai Sandesh Padoliya
|
()
|
|
100
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24210320240297883
|
21/03/2024
|
Narendra Nandlal Padoliya
|
1827012WL0048070
|
Narendra Nandlal Padoliya
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874484
|
|
Narendra Nandlal Padoliya
|
()
|
|
101
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24210320240297884
|
21/03/2024
|
Sanjay Nandlal Padoliya
|
1827012WL0048070
|
Sanjay Nandlal Padoliya
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874493
|
|
Sanjay Nandlal Padoliya
|
()
|
|
102
|
KATOL
|
MH-27-012-066-001/60
(CHIKHALGAD)
|
1827012000NRG24210320240297937
|
21/03/2024
|
Sangita Ambadas Somkuvar
|
1827012WL0048080
|
Sangita Ambadas Somkuvar
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874488
|
|
Sangita Ambadas Somkuvar
|
()
|
|
103
|
KATOL
|
MH-27-012-066-001/60
(CHIKHALGAD)
|
1827012000NRG24210320240297941
|
21/03/2024
|
Sangita Ambadas Somkuvar
|
1827012WL0048080
|
Sangita Ambadas Somkuvar
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874489
|
|
Sangita Ambadas Somkuvar
|
()
|
|
104
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297942
|
21/03/2024
|
Sunita Dnyaneshwar Murodiya
|
1827012WL0048081
|
Sunita Dnyaneshwar Murodiya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874485
|
|
Sunita Dnyaneshwar Murodiya
|
()
|
|
105
|
KATOL
|
MH-27-012-067-001/39
(BHORGAD)
|
1827012000NRG24210320240297945
|
21/03/2024
|
Sunita Dnyaneshwar Murodiya
|
1827012WL0048081
|
Sunita Dnyaneshwar Murodiya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874486
|
|
Sunita Dnyaneshwar Murodiya
|
()
|
|
106
|
KATOL
|
MH-27-012-080-002/435
(DORLI (BHANDARKAR))
|
1827012000NRG24210320240298000
|
21/03/2024
|
Hirachand Sakrudev Dhamde
|
1827012WL0048091
|
Hirachand Sakrudev Dhamde
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874487
|
|
Hirachand Sakrudev Dhamde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
107
|
KATOL
|
MH-27-012-042-001/381
(LADGAON)
|
1827012000NRG24210320240297856
|
21/03/2024
|
Dnyneshwar Nattuji Wanjari
|
1827012WL0048065
|
Dnyneshwar Nattuji Wanjari
|
00152
|
HDFC0002126
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874495
|
|
Dnyneshwar Nattuji Wanjari
|
()
|
|
108
|
KATOL
|
MH-27-012-042-001/381
(LADGAON)
|
1827012000NRG24210320240297858
|
21/03/2024
|
Nilesh Dnyneshwar Wanjari
|
1827012WL0048065
|
Nilesh Dnyneshwar Wanjari
|
00152
|
HDFC0002126
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874496
|
|
Nilesh Dnyneshwar Wanjari
|
()
|
|
109
|
KATOL
|
MH-27-012-060-001/248
(PARDI (GOTMARE))
|
1827012000NRG24210320240297922
|
21/03/2024
|
Bebibai Jitendra Mahant
|
1827012WL0048076
|
Bebibai Jitendra Mahant
|
00152
|
HDFC0002126
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874574
|
|
Bebibai Jitendra Mahant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
110
|
KATOL
|
MH-27-012-027-001/249
(KOTWALBARDI)
|
1827012000NRG24210320240297792
|
21/03/2024
|
Vikki Diliprao Kshirsagar
|
1827012WL0048059
|
Vikki Diliprao Kshirsagar
|
00176
|
IDIB000K294
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874497
|
|
Vikki Diliprao Kshirsagar
|
()
|
|
111
|
KATOL
|
MH-27-012-027-001/66
(KOTWALBARDI)
|
1827012000NRG24210320240297805
|
21/03/2024
|
Chetan Pundlik Raut
|
1827012WL0048059
|
Chetan Pundlik Raut
|
00176
|
IDIB000K294
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874573
|
|
Chetan Pundlik Raut
|
()
|
|
112
|
KATOL
|
MH-27-012-028-001/2
(RAULGAON)
|
1827012000NRG24210320240297826
|
21/03/2024
|
Pramod Gangadhar Kalsarpe
|
1827012WL0048061
|
Pramod Gangadhar Kalsarpe
|
00176
|
IDIB000K294
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874499
|
|
Pramod Gangadhar Kalsarpe
|
()
|
|
113
|
KATOL
|
MH-27-012-028-001/291
(RAULGAON)
|
1827012000NRG24210320240297827
|
21/03/2024
|
Lata Sureshrao Barvat
|
1827012WL0048061
|
Lata Sureshrao Barvat
|
00176
|
IDIB000K294
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874498
|
|
Lata Sureshrao Barvat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
114
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24210320240297859
|
21/03/2024
|
Sandip Champatrao Uikey
|
1827012WL0048066
|
Sandip Champatrao Uikey
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874562
|
|
MR SANDIP CHAMPATRAO UIKEY
|
()
|
|
115
|
KATOL
|
MH-27-012-050-001/117
(GONDIDIGRAS)
|
1827012000NRG24210320240297861
|
21/03/2024
|
Sangita Premdas Niswade
|
1827012WL0048067
|
Sangita Premdas Niswade
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874516
|
|
MRS SANGITA PREMDAS NISWADE
|
()
|
|
116
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24210320240297885
|
21/03/2024
|
Nandlal Chotu Padoliya
|
1827012WL0048070
|
Nandlal Chotu Padoliya
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874513
|
|
MR NANDLAL CHOTU PERODIYA
|
()
|
|
117
|
KATOL
|
MH-27-012-074-001/52
(WADHONA)
|
1827012000NRG24210320240297970
|
21/03/2024
|
Sanjay Kunjilala Banjare
|
1827012WL0048086
|
Sanjay Kunjilala Banjare
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874514
|
|
MR SANJAY KUNJILAL BANJARE
|
()
|
|
118
|
KATOL
|
MH-27-012-074-001/52
(WADHONA)
|
1827012000NRG24210320240297971
|
21/03/2024
|
Sanjay Kunjilala Banjare
|
1827012WL0048086
|
Sanjay Kunjilala Banjare
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874515
|
|
MR SANJAY KUNJILAL BANJARE
|
()
|
|
119
|
KATOL
|
MH-27-012-080-002/435
(DORLI (BHANDARKAR))
|
1827012000NRG24210320240298001
|
21/03/2024
|
Rekha Hirachand Dhamde
|
1827012WL0048091
|
Rekha Hirachand Dhamde
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874563
|
|
MRS REKHA HIRACHAND DHAMDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10689
|
10689
|
|
|
|
|
|
|
|
|
120
|
KATOL
|
MH-27-012-058-001/1332
(PARADSINGA)
|
1827012000NRG24210320240297902
|
21/03/2024
|
Harshl Madhukar Khandait
|
1827012WL0048073
|
Harshl Madhukar Khandait
|
00415
|
SBIN0003898
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874561
|
|
MR HARSHAL MADHUKAR KHANDAIT
|
()
|
|
121
|
KATOL
|
MH-27-012-058-001/621
(PARADSINGA)
|
1827012000NRG24210320240297903
|
21/03/2024
|
Sangita Subhashrao Yeole
|
1827012WL0048073
|
Sangita Subhashrao Yeole
|
00415
|
SBIN0003898
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874623
|
|
MRS SANGITA SUBHASHRAO YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
122
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297789
|
21/03/2024
|
Nalini Digambar Mahakulkar
|
1827012WL0048059
|
Nalini Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874527
|
|
MRS NALINI DIGAMBAR MAHAKULKAR
|
()
|
|
123
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297786
|
21/03/2024
|
Nalini Digambar Mahakulkar
|
1827012WL0048059
|
Nalini Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874526
|
|
MRS NALINI DIGAMBAR MAHAKULKAR
|
()
|
|
124
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297787
|
21/03/2024
|
Puja Umesh Mahakulkar
|
1827012WL0048059
|
Puja Umesh Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874532
|
|
MRS PUJA UMESH MAHAKULKAR
|
()
|
|
125
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297790
|
21/03/2024
|
Puja Umesh Mahakulkar
|
1827012WL0048059
|
Puja Umesh Mahakulkar
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874533
|
|
MRS PUJA UMESH MAHAKULKAR
|
()
|
|
126
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297788
|
21/03/2024
|
Umesh Digambar Mahakulkar
|
1827012WL0048059
|
Umesh Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874559
|
|
UMESH DIGAMBER MAHAKULKAR
|
()
|
|
127
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24210320240297785
|
21/03/2024
|
Umesh Digambar Mahakulkar
|
1827012WL0048059
|
Umesh Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874558
|
|
UMESH DIGAMBER MAHAKULKAR
|
()
|
|
128
|
KATOL
|
MH-27-012-027-001/247
(KOTWALBARDI)
|
1827012000NRG24210320240297791
|
21/03/2024
|
Suraj Ramaji Kohle
|
1827012WL0048059
|
Suraj Ramaji Kohle
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874537
|
|
MR SURAJ RAMJI KOHLE
|
()
|
|
129
|
KATOL
|
MH-27-012-027-001/5
(KOTWALBARDI)
|
1827012000NRG24210320240297793
|
21/03/2024
|
Mandabai Ramchandra Raut
|
1827012WL0048059
|
Mandabai Ramchandra Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874551
|
|
MRS MANDA RAMCHANDRA RAUT
|
()
|
|
130
|
KATOL
|
MH-27-012-027-001/5
(KOTWALBARDI)
|
1827012000NRG24210320240297794
|
21/03/2024
|
Vaibhav Ramchandra Raut
|
1827012WL0048059
|
Vaibhav Ramchandra Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874549
|
|
MR VAIBHAV RAMCHANDRA RAUT
|
()
|
|
131
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297795
|
21/03/2024
|
Damodhar Jagan Wankhede
|
1827012WL0048059
|
Damodhar Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874529
|
|
MR DAMODHAR JAGAN WANKHEDE
|
()
|
|
132
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297798
|
21/03/2024
|
Damodhar Jagan Wankhede
|
1827012WL0048059
|
Damodhar Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874528
|
|
MR DAMODHAR JAGAN WANKHEDE
|
()
|
|
133
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297800
|
21/03/2024
|
Manisha Rajendra Wankhede
|
1827012WL0048059
|
Manisha Rajendra Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874531
|
|
MRS MANISHA RAJENDRA WANKHEDE
|
()
|
|
134
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297797
|
21/03/2024
|
Manisha Rajendra Wankhede
|
1827012WL0048059
|
Manisha Rajendra Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874530
|
|
MRS MANISHA RAJENDRA WANKHEDE
|
()
|
|
135
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297796
|
21/03/2024
|
Rajendra Jagan Wankhede
|
1827012WL0048059
|
Rajendra Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874517
|
|
MR RAJENDRA JAGAN WANKHEDE
|
()
|
|
136
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24210320240297799
|
21/03/2024
|
Rajendra Jagan Wankhede
|
1827012WL0048059
|
Rajendra Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874518
|
|
MR RAJENDRA JAGAN WANKHEDE
|
()
|
|
137
|
KATOL
|
MH-27-012-027-001/60
(KOTWALBARDI)
|
1827012000NRG24210320240297802
|
21/03/2024
|
Ratnamala Suryabhan Wa
|
1827012WL0048059
|
Ratnamala Suryabhan Wa
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874523
|
|
MRS RATNAMALA SURYABHAN VASU
|
()
|
|
138
|
KATOL
|
MH-27-012-027-001/60
(KOTWALBARDI)
|
1827012000NRG24210320240297801
|
21/03/2024
|
Suryabhan Shripat Wasu
|
1827012WL0048059
|
Suryabhan Shripat Wasu
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874521
|
|
MR SURYABHAN SHRIPAT VASU
|
()
|
|
139
|
KATOL
|
MH-27-012-027-001/64
(KOTWALBARDI)
|
1827012000NRG24210320240297803
|
21/03/2024
|
Gita Prakash Nagpure
|
1827012WL0048059
|
Gita Prakash Nagpure
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874550
|
|
MRS GITA PRAKASH NAGPURE
|
()
|
|
140
|
KATOL
|
MH-27-012-027-001/64
(KOTWALBARDI)
|
1827012000NRG24210320240297804
|
21/03/2024
|
Prakash Vithoba Nagpure
|
1827012WL0048059
|
Prakash Vithoba Nagpure
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874554
|
|
MR PRAKASH VITHOBAJI NAGPURE
|
()
|
|
141
|
KATOL
|
MH-27-012-027-001/76
(KOTWALBARDI)
|
1827012000NRG24210320240297806
|
21/03/2024
|
Jayashree Manohar Wankhede
|
1827012WL0048059
|
Jayashree Manohar Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874547
|
|
MRS JAYSHRI MANOHAR WANKHEDE
|
()
|
|
142
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24210320240297807
|
21/03/2024
|
Prabhakar Champat Raut
|
1827012WL0048059
|
Prabhakar Champat Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874553
|
|
MR PRABHAKAR SAMPATH RAUT
|
()
|
|
143
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24210320240297809
|
21/03/2024
|
Prabhakar Champat Raut
|
1827012WL0048059
|
Prabhakar Champat Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874552
|
|
MR PRABHAKAR SAMPATH RAUT
|
()
|
|
144
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24210320240297810
|
21/03/2024
|
Vanita Prabhakar Raut
|
1827012WL0048059
|
Vanita Prabhakar Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874524
|
|
MRS VANITA PRABAHKAR RAUT
|
()
|
|
145
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24210320240297808
|
21/03/2024
|
Vanita Prabhakar Raut
|
1827012WL0048059
|
Vanita Prabhakar Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874525
|
|
MRS VANITA PRABAHKAR RAUT
|
()
|
|
146
|
KATOL
|
MH-27-012-027-001/84
(KOTWALBARDI)
|
1827012000NRG24210320240297811
|
21/03/2024
|
Sangita Srihari Badkal
|
1827012WL0048059
|
Sangita Srihari Badkal
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874536
|
|
MRS SANGITA SHRIHARI BADKHAL
|
()
|
|
147
|
KATOL
|
MH-27-012-028-001/10
(RAULGAON)
|
1827012000NRG24210320240297823
|
21/03/2024
|
Ganesh Gangadhar Mahure
|
1827012WL0048061
|
Ganesh Gangadhar Mahure
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874520
|
|
MR KESHAV GANGADHAR MAHURE MR GANESH GAN
|
()
|
|
148
|
KATOL
|
MH-27-012-028-001/10
(RAULGAON)
|
1827012000NRG24210320240297824
|
21/03/2024
|
Gangadhar Gulab Mahure
|
1827012WL0048061
|
Gangadhar Gulab Mahure
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874560
|
|
MR GANGADHAR GULABRAO MAHURE
|
()
|
|
149
|
KATOL
|
MH-27-012-028-001/10
(RAULGAON)
|
1827012000NRG24210320240297822
|
21/03/2024
|
Keshav Gangadhar Mahure
|
1827012WL0048061
|
Keshav Gangadhar Mahure
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874519
|
|
MR KESHAV GANGADHAR MAHURE MR GANESH GAN
|
()
|
|
150
|
KATOL
|
MH-27-012-028-001/2
(RAULGAON)
|
1827012000NRG24210320240297825
|
21/03/2024
|
Gangadhar Jangalu Kalsarape
|
1827012WL0048061
|
Gangadhar Jangalu Kalsarape
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874522
|
|
MR GANGADHAR JANGLUJI KALASARPE
|
()
|
|
151
|
KATOL
|
MH-27-012-028-001/32
(RAULGAON)
|
1827012000NRG24210320240297830
|
21/03/2024
|
Atul Moreshwar Kohle
|
1827012WL0048061
|
Atul Moreshwar Kohle
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874548
|
|
MR ATUL MORESHWAR KOHLE
|
()
|
|
152
|
KATOL
|
MH-27-012-028-001/32
(RAULGAON)
|
1827012000NRG24210320240297829
|
21/03/2024
|
Vandana Moreshwar Kohale
|
1827012WL0048061
|
Vandana Moreshwar Kohale
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874557
|
|
MRS VANDANA MORESHWAR KOHALE
|
()
|
|
153
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297834
|
21/03/2024
|
Jitendra Sheshrao Bagde
|
1827012WL0048063
|
Jitendra Sheshrao Bagde
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874556
|
|
MR JITENDRA SHESHRAO BAGDE
|
()
|
|
154
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297837
|
21/03/2024
|
Jitendra Sheshrao Bagde
|
1827012WL0048063
|
Jitendra Sheshrao Bagde
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874555
|
|
MR JITENDRA SHESHRAO BAGDE
|
()
|
|
155
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297836
|
21/03/2024
|
Narendra Sheshrao Bagde
|
1827012WL0048063
|
Narendra Sheshrao Bagde
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874535
|
|
MR NARENDRA SHESHRAO BAGDE
|
()
|
|
156
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297833
|
21/03/2024
|
Narendra Sheshrao Bagde
|
1827012WL0048063
|
Narendra Sheshrao Bagde
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874534
|
|
MR NARENDRA SHESHRAO BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
157
|
KATOL
|
MH-27-012-009-001/251
(DODAKI)
|
1827012000NRG24210320240297738
|
21/03/2024
|
Suresh Vasram Rathod
|
1827012WL0048051
|
Suresh Vasram Rathod
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071874546
|
|
MR SURESH VASRAM RATHOD
|
()
|
|
158
|
KATOL
|
MH-27-012-009-001/560
(DODAKI)
|
1827012000NRG24210320240297740
|
21/03/2024
|
Kalpana Ravindra Rajurkar
|
1827012WL0048051
|
Kalpana Ravindra Rajurkar
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2071874543
|
|
MRS KALPANA RAVINDRA RAJURKAR
|
()
|
|
159
|
KATOL
|
MH-27-012-009-001/58
(DODAKI)
|
1827012000NRG24210320240297741
|
21/03/2024
|
Mahadev Jagannth Duratkar
|
1827012WL0048051
|
Mahadev Jagannth Duratkar
|
00415
|
SBIN0012012
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2071874545
|
|
MR MAHADEV JAGANNATH DURATKAR
|
()
|
|
160
|
KATOL
|
MH-27-012-009-001/58
(DODAKI)
|
1827012000NRG24210320240297742
|
21/03/2024
|
Vanita Mahadeo Duratkar
|
1827012WL0048051
|
Vanita Mahadeo Duratkar
|
00415
|
SBIN0012012
|
1400
|
1400
|
Processed
|
22/03/2024
|
|
2071874544
|
|
MRS VANITA MAHADEO DURATKAR
|
()
|
|
161
|
KATOL
|
MH-27-012-010-001/147
(PUSAGONDI)
|
1827012000NRG24210320240297751
|
21/03/2024
|
Yashoda Bharat Rathod
|
1827012WL0048053
|
Yashoda Bharat Rathod
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874538
|
|
MRS YASHODA BHARAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7111
|
7111
|
|
|
|
|
|
|
|
|
162
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297835
|
21/03/2024
|
Prabhabai Sheshrao Bagde
|
1827012WL0048063
|
Prabhabai Sheshrao Bagde
|
00468
|
UBIN0542512
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874539
|
|
Prabhabai Sheshrao Bagde
|
()
|
|
163
|
KATOL
|
MH-27-012-033-002/390
(WAI (B))
|
1827012000NRG24210320240297838
|
21/03/2024
|
Prabhabai Sheshrao Bagde
|
1827012WL0048063
|
Prabhabai Sheshrao Bagde
|
00468
|
UBIN0542512
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874540
|
|
Prabhabai Sheshrao Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
164
|
KATOL
|
MH-27-012-050-001/269
(GONDIDIGRAS)
|
1827012000NRG24210320240297864
|
21/03/2024
|
Suraj Lahuji Paddhan
|
1827012WL0048067
|
Suraj Lahuji Paddhan
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874621
|
|
Suraj Lahuji Paddhan
|
()
|
|
165
|
KATOL
|
MH-27-012-050-001/269
(GONDIDIGRAS)
|
1827012000NRG24210320240297865
|
21/03/2024
|
Suraj Lahuji Paddhan
|
1827012WL0048067
|
Suraj Lahuji Paddhan
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874622
|
|
Suraj Lahuji Paddhan
|
()
|
|
166
|
KATOL
|
MH-27-012-059-001/137
(LINGA)
|
1827012000NRG24210320240297920
|
21/03/2024
|
Darshana Arvind Patil
|
1827012WL0048076
|
Darshana Arvind Patil
|
00468
|
UBIN0574953
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071874542
|
|
Darshana Arvind Patil
|
()
|
|
167
|
KATOL
|
MH-27-012-060-001/248
(PARDI (GOTMARE))
|
1827012000NRG24210320240297921
|
21/03/2024
|
Jitendra Bapudas Mahant
|
1827012WL0048076
|
Jitendra Bapudas Mahant
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874541
|
|
Jitendra Bapudas Mahant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
168
|
KATOL
|
MH-27-012-014-006/133
(JUNAPANI)
|
1827012000NRG24210320240297760
|
21/03/2024
|
Atul Ankush Sahare
|
1827012WL0048055
|
Atul Ankush Sahare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2071874572
|
|
Atul Ankush Sahare
|
()
|
|
169
|
KATOL
|
MH-27-012-014-006/685
(JUNAPANI)
|
1827012000NRG24210320240297766
|
21/03/2024
|
Sanjeev Ramesh Bhalavi
|
1827012WL0048055
|
Sanjeev Ramesh Bhalavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874571
|
|
Sanjeev Ramesh Bhalavi
|
()
|
|
170
|
KATOL
|
MH-27-012-014-006/685
(JUNAPANI)
|
1827012000NRG24210320240297767
|
21/03/2024
|
Sanjeev Ramesh Bhalavi
|
1827012WL0048055
|
Sanjeev Ramesh Bhalavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071874570
|
|
Sanjeev Ramesh Bhalavi
|
()
|
|
171
|
KATOL
|
MH-27-012-067-001/82
(BHORGAD)
|
1827012000NRG24210320240297948
|
21/03/2024
|
Natthu Shamrao Wagdhare
|
1827012WL0048081
|
Natthu Shamrao Wagdhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874500
|
|
Natthu Shamrao Wagdhare
|
()
|
|
172
|
KATOL
|
MH-27-012-067-001/82
(BHORGAD)
|
1827012000NRG24210320240297949
|
21/03/2024
|
Natthu Shamrao Wagdhare
|
1827012WL0048081
|
Natthu Shamrao Wagdhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071874501
|
|
Natthu Shamrao Wagdhare
|
()
|
|
173
|
KATOL
|
MH-27-012-077-001/159
(ISAPUR (BU))
|
1827012000NRG24210320240297990
|
21/03/2024
|
Ranjit Shantaram Gajbhiye
|
1827012WL0048090
|
Ranjit Shantaram Gajbhiye
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071874624
|
|
Ranjit Shantaram Gajbhiye
|
()
|
|
174
|
KATOL
|
MH-27-012-081-001/110
(RAJANI)
|
1827012000NRG24210320240298012
|
21/03/2024
|
Bhavik Pralhad Kohale
|
1827012WL0048093
|
Bhavik Pralhad Kohale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874507
|
|
Bhavik Pralhad Kohale
|
()
|
|
175
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298016
|
21/03/2024
|
Rajiv Udehan Ukande
|
1827012WL0048093
|
Rajiv Udehan Ukande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874503
|
|
Rajiv Udehan Ukande
|
()
|
|
176
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298019
|
21/03/2024
|
Rajiv Udehan Ukande
|
1827012WL0048093
|
Rajiv Udehan Ukande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874502
|
|
Rajiv Udehan Ukande
|
()
|
|
177
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298020
|
21/03/2024
|
Ranjana Rajiv Ukande
|
1827012WL0048093
|
Ranjana Rajiv Ukande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874506
|
|
Ranjana Rajiv Ukande
|
()
|
|
178
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24210320240298017
|
21/03/2024
|
Ranjana Rajiv Ukande
|
1827012WL0048093
|
Ranjana Rajiv Ukande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874505
|
|
Ranjana Rajiv Ukande
|
()
|
|
179
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24210320240298022
|
21/03/2024
|
Ramesh Gulabrao Nehare
|
1827012WL0048093
|
Ramesh Gulabrao Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071874504
|
|
Ramesh Gulabrao Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298804
|
298804
|
|
|
|
|
|
|
|