|
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
|
HINGANGHAT
|
MH-26-004-001-001/1213185
(Kutaki)
|
1826004000NRG23030820230147782
|
17/08/2023
|
Bahashkar Baliram Shende
|
1826004WL0024134
|
Bahashkar Baliram Shende
|
00045
|
BARB0HINGAN
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N0823015349CC
|
|
Bahashkar Baliram Shende
|
()
|
|
2
|
HINGANGHAT
|
MH-26-004-033-001/220230242
(Sirud)
|
1826004000NRG23030820230148270
|
17/08/2023
|
Praful Diliprao Chafle
|
1826004WL0024169
|
Praful Diliprao Chafle
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349CD
|
|
Praful Diliprao Chafle
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-063-001/1213429
(Wagholi)
|
1826004000NRG23040820230151127
|
17/08/2023
|
Raju Krushna Mahakalkar
|
1826004WL0024395
|
Raju Krushna Mahakalkar
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082301534AB9
|
Account closed
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-063-001/13014562
(Wagholi)
|
1826004000NRG23030820230148578
|
17/08/2023
|
Sanjay Sambhaji Watmode
|
1826004WL0024200
|
Sanjay Sambhaji Watmode
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349CE
|
|
Sanjay Sambhaji Watmode
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-063-001/13014562
(Wagholi)
|
1826004000NRG23030820230148582
|
17/08/2023
|
Sanjay Sambhaji Watmode
|
1826004WL0024200
|
Sanjay Sambhaji Watmode
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349CF
|
|
Sanjay Sambhaji Watmode
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-063-001/20222310
(Wagholi)
|
1826004000NRG23030820230148580
|
17/08/2023
|
Ankush Laxman Mangrutkar
|
1826004WL0024200
|
Ankush Laxman Mangrutkar
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349CA
|
|
Ankush Laxman Mangrutkar
|
()
|
|
7
|
HINGANGHAT
|
MH-26-004-063-001/20222310
(Wagholi)
|
1826004000NRG23030820230148581
|
17/08/2023
|
Ankush Laxman Mangrutkar
|
1826004WL0024200
|
Ankush Laxman Mangrutkar
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349C9
|
|
Ankush Laxman Mangrutkar
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-068-001/14015251
(Kingaon)
|
1826004000NRG23030820230148592
|
17/08/2023
|
SHEKHAR MADHAV RAUT
|
1826004WL0024202
|
SHEKHAR MADHAV RAUT
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349CB
|
|
SHEKHAR MADHAV RAUT
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-068-001/14015252
(Kingaon)
|
1826004000NRG23030820230148593
|
17/08/2023
|
MANGESH KESHAVRAO SAKHARKAR
|
1826004WL0024202
|
MANGESH KESHAVRAO SAKHARKAR
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB5
|
|
MANGESH KESHAVRAO SAKHARKAR
|
()
|
|
10
|
HINGANGHAT
|
MH-26-004-068-001/178
(Kingaon)
|
1826004000NRG23030820230148594
|
17/08/2023
|
Atul Ramesh Raut
|
1826004WL0024202
|
Atul Ramesh Raut
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349C8
|
|
Atul Ramesh Raut
|
()
|
|
11
|
HINGANGHAT
|
MH-26-004-068-001/18019016
(Kingaon)
|
1826004000NRG23030820230148595
|
17/08/2023
|
SUBHASH KISNAJI DHOLE
|
1826004WL0024202
|
SUBHASH KISNAJI DHOLE
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB6
|
|
SUBHASH KISNAJI DHOLE
|
()
|
|
12
|
HINGANGHAT
|
MH-26-004-068-001/708004
(Kingaon)
|
1826004000NRG23030820230148596
|
17/08/2023
|
GAUTAM JAGAN SHAMBHARKAR
|
1826004WL0024202
|
GAUTAM JAGAN SHAMBHARKAR
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB8
|
|
GAUTAM JAGAN SHAMBHARKAR
|
()
|
|
13
|
HINGANGHAT
|
MH-26-004-068-001/809064
(Kingaon)
|
1826004000NRG23030820230148597
|
17/08/2023
|
SATISH BHANUDAS BONDARE
|
1826004WL0024202
|
SATISH BHANUDAS BONDARE
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB7
|
|
SATISH BHANUDAS BONDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20678
|
20678
|
|
|
|
|
|
|
|
|
14
|
HINGANGHAT
|
MH-26-004-025-001/15016008
(Borgaon(Da))
|
1826004000NRG23030820230148140
|
17/08/2023
|
PRAKASH TULSHIRAM TONGE
|
1826004WL0024161
|
PRAKASH TULSHIRAM TONGE
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D2
|
|
PRAKASH TULSHIRAM TONGE
|
()
|
|
15
|
HINGANGHAT
|
MH-26-004-063-001/140158
(Wagholi)
|
1826004000NRG23040820230151128
|
17/08/2023
|
CHANDRAKALA MAROTI PARBAT
|
1826004WL0024395
|
CHANDRAKALA MAROTI PARBAT
|
00045
|
BARB0WAGWAR
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082301534AB1
|
Account closed
|
|
|
|
16
|
HINGANGHAT
|
MH-26-004-063-001/17018127
(Wagholi)
|
1826004000NRG23030820230148585
|
17/08/2023
|
Pandit Laxman Thombare
|
1826004WL0024200
|
Pandit Laxman Thombare
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB2
|
|
Pandit Laxman Thombare
|
()
|
|
17
|
HINGANGHAT
|
MH-26-004-063-001/17018129
(Wagholi)
|
1826004000NRG23030820230148576
|
17/08/2023
|
Bhaiyya Ambadas Zade
|
1826004WL0024200
|
Bhaiyya Ambadas Zade
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB0
|
|
Bhaiyya Ambadas Zade
|
()
|
|
18
|
HINGANGHAT
|
MH-26-004-063-001/1701819
(Wagholi)
|
1826004000NRG23030820230148577
|
17/08/2023
|
MAROTI DOMAJI HINGE
|
1826004WL0024200
|
MAROTI DOMAJI HINGE
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D0
|
|
MAROTI DOMAJI HINGE
|
()
|
|
19
|
HINGANGHAT
|
MH-26-004-063-001/1701819
(Wagholi)
|
1826004000NRG23030820230148575
|
17/08/2023
|
MAROTI DOMAJI HINGE
|
1826004WL0024200
|
MAROTI DOMAJI HINGE
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D1
|
|
MAROTI DOMAJI HINGE
|
()
|
|
20
|
HINGANGHAT
|
MH-26-004-063-001/20212202
(Wagholi)
|
1826004000NRG23030820230148587
|
17/08/2023
|
NILESH RAMBHAUJI ZADE
|
1826004WL0024200
|
NILESH RAMBHAUJI ZADE
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB4
|
|
NILESH RAMBHAUJI ZADE
|
()
|
|
21
|
HINGANGHAT
|
MH-26-004-063-001/20212202
(Wagholi)
|
1826004000NRG23030820230148579
|
17/08/2023
|
NILESH RAMBHAUJI ZADE
|
1826004WL0024200
|
NILESH RAMBHAUJI ZADE
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AB3
|
|
NILESH RAMBHAUJI ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
22
|
HINGANGHAT
|
MH-26-004-017-002/20222302
(Dhamangaon)
|
1826004000NRG23030820230148009
|
17/08/2023
|
Anisha Shankar Meshram
|
1826004WL0024149
|
Anisha Shankar Meshram
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349DB
|
|
Anisha Shankar Meshram
|
()
|
|
23
|
HINGANGHAT
|
MH-26-004-018-001/1011000119
(Murapad)
|
1826004000NRG23030820230148063
|
17/08/2023
|
Prakash Sheshrao Devlkar
|
1826004WL0024156
|
Prakash Sheshrao Devlkar
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AAB
|
|
Prakash Sheshrao Devlkar
|
()
|
|
24
|
HINGANGHAT
|
MH-26-004-018-001/1011000119
(Murapad)
|
1826004000NRG23030820230148092
|
17/08/2023
|
Prakash Sheshrao Devlkar
|
1826004WL0024156
|
Prakash Sheshrao Devlkar
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AAA
|
|
Prakash Sheshrao Devlkar
|
()
|
|
25
|
HINGANGHAT
|
MH-26-004-018-001/18019025
(Murapad)
|
1826004000NRG23030820230148067
|
17/08/2023
|
VIJAY MAROTI TIKHAT
|
1826004WL0024156
|
VIJAY MAROTI TIKHAT
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349D6
|
|
VIJAY MAROTI TIKHAT
|
()
|
|
26
|
HINGANGHAT
|
MH-26-004-020-001/1011194
(Sawali(Wa))
|
1826004000NRG23030820230148132
|
17/08/2023
|
DIPAK GOKULRAO EKONKAR
|
1826004WL0024160
|
DIPAK GOKULRAO EKONKAR
|
00048
|
BKID0009706
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823015349DC
|
|
DIPAK GOKULRAO EKONKAR
|
()
|
|
27
|
HINGANGHAT
|
MH-26-004-020-001/1011194
(Sawali(Wa))
|
1826004000NRG23030820230148131
|
17/08/2023
|
Gokul Kanba Akonkar
|
1826004WL0024160
|
Gokul Kanba Akonkar
|
00048
|
BKID0009706
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301534AAF
|
|
Gokul Kanba Akonkar
|
()
|
|
28
|
HINGANGHAT
|
MH-26-004-020-001/1011230
(Sawali(Wa))
|
1826004000NRG23030820230148133
|
17/08/2023
|
GAJANAN BANSI DHAWAS
|
1826004WL0024160
|
GAJANAN BANSI DHAWAS
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AAD
|
|
GAJANAN BANSI DHAWAS
|
()
|
|
29
|
HINGANGHAT
|
MH-26-004-020-001/1011232
(Sawali(Wa))
|
1826004000NRG23030820230148134
|
17/08/2023
|
Gajanan Shankar Farkade
|
1826004WL0024160
|
Gajanan Shankar Farkade
|
00048
|
BKID0009706
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301534AA8
|
|
Gajanan Shankar Farkade
|
()
|
|
30
|
HINGANGHAT
|
MH-26-004-020-001/13014263
(Sawali(Wa))
|
1826004000NRG23030820230148135
|
17/08/2023
|
Namdeo Govinda Kukade
|
1826004WL0024160
|
Namdeo Govinda Kukade
|
00048
|
BKID0009706
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823015349D3
|
|
Namdeo Govinda Kukade
|
()
|
|
31
|
HINGANGHAT
|
MH-26-004-020-001/20222301
(Sawali(Wa))
|
1826004000NRG23030820230148136
|
17/08/2023
|
Mahadev Rama Potraje
|
1826004WL0024160
|
Mahadev Rama Potraje
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349D4
|
|
Mahadev Rama Potraje
|
()
|
|
32
|
HINGANGHAT
|
MH-26-004-020-001/20222302
(Sawali(Wa))
|
1826004000NRG23030820230148137
|
17/08/2023
|
Dnyaneshwar Mahadevrao Potraje
|
1826004WL0024160
|
Dnyaneshwar Mahadevrao Potraje
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349D7
|
|
Dnyaneshwar Mahadevrao Potraje
|
()
|
|
33
|
HINGANGHAT
|
MH-26-004-069-001/101100085
(Yenora)
|
1826004000NRG23030820230148598
|
17/08/2023
|
MAROTI CHINTAMAN LOKHANDE
|
1826004WL0024203
|
MAROTI CHINTAMAN LOKHANDE
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA9
|
|
MAROTI CHINTAMAN LOKHANDE
|
()
|
|
34
|
HINGANGHAT
|
MH-26-004-069-001/1011062
(Yenora)
|
1826004000NRG23030820230148608
|
17/08/2023
|
DNYANESHWAR PRALHAD WASEKAR
|
1826004WL0024203
|
DNYANESHWAR PRALHAD WASEKAR
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D5
|
|
DNYANESHWAR PRALHAD WASEKAR
|
()
|
|
35
|
HINGANGHAT
|
MH-26-004-069-001/20212214
(Yenora)
|
1826004000NRG23030820230148609
|
17/08/2023
|
Akshay Shriram Kangale
|
1826004WL0024203
|
Akshay Shriram Kangale
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA4
|
|
Akshay Shriram Kangale
|
()
|
|
36
|
HINGANGHAT
|
MH-26-004-069-001/20212214
(Yenora)
|
1826004000NRG23030820230148599
|
17/08/2023
|
Akshay Shriram Kangale
|
1826004WL0024203
|
Akshay Shriram Kangale
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA3
|
|
Akshay Shriram Kangale
|
()
|
|
37
|
HINGANGHAT
|
MH-26-004-069-001/20222323
(Yenora)
|
1826004000NRG23030820230148601
|
17/08/2023
|
Pratik Dinesh Atram
|
1826004WL0024203
|
Pratik Dinesh Atram
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA7
|
|
Pratik Dinesh Atram
|
()
|
|
38
|
HINGANGHAT
|
MH-26-004-069-001/20222323
(Yenora)
|
1826004000NRG23030820230148606
|
17/08/2023
|
Pratik Dinesh Atram
|
1826004WL0024203
|
Pratik Dinesh Atram
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA6
|
|
Pratik Dinesh Atram
|
()
|
|
39
|
HINGANGHAT
|
MH-26-004-069-001/708010
(Yenora)
|
1826004000NRG23030820230148603
|
17/08/2023
|
VITTHAL GOPAL RAUT
|
1826004WL0024203
|
VITTHAL GOPAL RAUT
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D9
|
|
VITTHAL GOPAL RAUT
|
()
|
|
40
|
HINGANGHAT
|
MH-26-004-069-001/708010
(Yenora)
|
1826004000NRG23030820230148604
|
17/08/2023
|
VITTHAL GOPAL RAUT
|
1826004WL0024203
|
VITTHAL GOPAL RAUT
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349D8
|
|
VITTHAL GOPAL RAUT
|
()
|
|
41
|
HINGANGHAT
|
MH-26-004-071-001/1801901
(Pardi(n))
|
1826004000NRG23030820230148618
|
17/08/2023
|
SHALIK GANPAT PATIL
|
1826004WL0024205
|
SHALIK GANPAT PATIL
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AAE
|
|
SHALIK GANPAT PATIL
|
()
|
|
42
|
HINGANGHAT
|
MH-26-004-071-001/20202132
(Pardi(n))
|
1826004000NRG23030820230148619
|
17/08/2023
|
ganesh naresh meshram
|
1826004WL0024205
|
ganesh naresh meshram
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349DA
|
|
ganesh naresh meshram
|
()
|
|
43
|
HINGANGHAT
|
MH-26-004-071-001/20222304
(Pardi(n))
|
1826004000NRG23030820230148621
|
17/08/2023
|
Vaibhav Sunilrao Thool
|
1826004WL0024205
|
Vaibhav Sunilrao Thool
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AA5
|
|
Vaibhav Sunilrao Thool
|
()
|
|
44
|
HINGANGHAT
|
MH-26-004-076-001/708025
(Chikmoha)
|
1826004000NRG23030820230148622
|
17/08/2023
|
ATUL VASANTA PURKE
|
1826004WL0024206
|
ATUL VASANTA PURKE
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534AAC
|
|
ATUL VASANTA PURKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
45
|
HINGANGHAT
|
MH-26-004-034-001/20222344
(Allipur)
|
1826004000NRG23030820230148324
|
17/08/2023
|
Rajjatkumar Vinodrao Waghmare
|
1826004WL0024172
|
Rajjatkumar Vinodrao Waghmare
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349ED
|
|
Rajjatkumar Vinodrao Waghmare
|
()
|
|
46
|
HINGANGHAT
|
MH-26-004-049-001/12013170
(Nandgaon(Ka))
|
1826004000NRG23030820230148497
|
17/08/2023
|
Sudhakar Narayan Bhute
|
1826004WL0024193
|
Sudhakar Narayan Bhute
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349EA
|
|
Sudhakar Narayan Bhute
|
()
|
|
47
|
HINGANGHAT
|
MH-26-004-049-001/12013170
(Nandgaon(Ka))
|
1826004000NRG23030820230148519
|
17/08/2023
|
Sudhakar Narayan Bhute
|
1826004WL0024193
|
Sudhakar Narayan Bhute
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E9
|
|
Sudhakar Narayan Bhute
|
()
|
|
48
|
HINGANGHAT
|
MH-26-004-049-001/12013171
(Nandgaon(Ka))
|
1826004000NRG23030820230148520
|
17/08/2023
|
Amol Babarao Pandit
|
1826004WL0024193
|
Amol Babarao Pandit
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E3
|
|
Amol Babarao Pandit
|
()
|
|
49
|
HINGANGHAT
|
MH-26-004-049-001/12013171
(Nandgaon(Ka))
|
1826004000NRG23030820230148498
|
17/08/2023
|
Amol Babarao Pandit
|
1826004WL0024193
|
Amol Babarao Pandit
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E2
|
|
Amol Babarao Pandit
|
()
|
|
50
|
HINGANGHAT
|
MH-26-004-049-001/12013171
(Nandgaon(Ka))
|
1826004000NRG23030820230148499
|
17/08/2023
|
Atul Babarao Pandit
|
1826004WL0024193
|
Atul Babarao Pandit
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349FB
|
|
Atul Babarao Pandit
|
()
|
|
51
|
HINGANGHAT
|
MH-26-004-049-001/12013171
(Nandgaon(Ka))
|
1826004000NRG23030820230148518
|
17/08/2023
|
Atul Babarao Pandit
|
1826004WL0024193
|
Atul Babarao Pandit
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349FA
|
|
Atul Babarao Pandit
|
()
|
|
52
|
HINGANGHAT
|
MH-26-004-049-001/20222303
(Nandgaon(Ka))
|
1826004000NRG23030820230148507
|
17/08/2023
|
Aakesh Dashrath Waghamare
|
1826004WL0024193
|
Aakesh Dashrath Waghamare
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A9D
|
|
Aakesh Dashrath Waghamare
|
()
|
|
53
|
HINGANGHAT
|
MH-26-004-049-001/20222303
(Nandgaon(Ka))
|
1826004000NRG23030820230148510
|
17/08/2023
|
Aakesh Dashrath Waghamare
|
1826004WL0024193
|
Aakesh Dashrath Waghamare
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A9C
|
|
Aakesh Dashrath Waghamare
|
()
|
|
54
|
HINGANGHAT
|
MH-26-004-049-001/20222304
(Nandgaon(Ka))
|
1826004000NRG23030820230148511
|
17/08/2023
|
Sindhubai Vinayakrao Bhagat
|
1826004WL0024193
|
Sindhubai Vinayakrao Bhagat
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A07
|
|
Sindhubai Vinayakrao Bhagat
|
()
|
|
55
|
HINGANGHAT
|
MH-26-004-049-001/20222304
(Nandgaon(Ka))
|
1826004000NRG23030820230148500
|
17/08/2023
|
Sindhubai Vinayakrao Bhagat
|
1826004WL0024193
|
Sindhubai Vinayakrao Bhagat
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A06
|
|
Sindhubai Vinayakrao Bhagat
|
()
|
|
56
|
HINGANGHAT
|
MH-26-004-049-001/20222305
(Nandgaon(Ka))
|
1826004000NRG23030820230148501
|
17/08/2023
|
Pratidnya Shankar Bhude
|
1826004WL0024193
|
Pratidnya Shankar Bhude
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A05
|
|
Pratidnya Shankar Bhude
|
()
|
|
57
|
HINGANGHAT
|
MH-26-004-049-001/20222305
(Nandgaon(Ka))
|
1826004000NRG23030820230148516
|
17/08/2023
|
Pratidnya Shankar Bhude
|
1826004WL0024193
|
Pratidnya Shankar Bhude
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A04
|
|
Pratidnya Shankar Bhude
|
()
|
|
58
|
HINGANGHAT
|
MH-26-004-050-001/12013017
(RohanKheda)
|
1826004000NRG23030820230148521
|
17/08/2023
|
Madhav S. Gujarkar
|
1826004WL0024194
|
Madhav S. Gujarkar
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823015349E8
|
|
Madhav S. Gujarkar
|
()
|
|
59
|
HINGANGHAT
|
MH-26-004-050-001/12013017
(RohanKheda)
|
1826004000NRG23030820230148522
|
17/08/2023
|
Pravin Ma. Gujarkar
|
1826004WL0024194
|
Pravin Ma. Gujarkar
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N082301534A0A
|
|
Pravin Ma. Gujarkar
|
()
|
|
60
|
HINGANGHAT
|
MH-26-004-050-001/12013019
(RohanKheda)
|
1826004000NRG23030820230148523
|
17/08/2023
|
Mangala M. Salekar
|
1826004WL0024194
|
Mangala M. Salekar
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N082301534A08
|
|
Mangala M. Salekar
|
()
|
|
61
|
HINGANGHAT
|
MH-26-004-050-001/12013019
(RohanKheda)
|
1826004000NRG23030820230148524
|
17/08/2023
|
SAGAR K. SALEKAR
|
1826004WL0024194
|
SAGAR K. SALEKAR
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823015349E7
|
|
SAGAR K. SALEKAR
|
()
|
|
62
|
HINGANGHAT
|
MH-26-004-050-001/20222301
(RohanKheda)
|
1826004000NRG23030820230148526
|
17/08/2023
|
PUSTAKALA SAHDEVJI NAGOSE
|
1826004WL0024194
|
PUSTAKALA SAHDEVJI NAGOSE
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N082301534A09
|
|
PUSTAKALA SAHDEVJI NAGOSE
|
()
|
|
63
|
HINGANGHAT
|
MH-26-004-050-001/20222301
(RohanKheda)
|
1826004000NRG23030820230148525
|
17/08/2023
|
SAHDEV DOMAJI NAGOSE
|
1826004WL0024194
|
SAHDEV DOMAJI NAGOSE
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N082301534A95
|
|
SAHDEV DOMAJI NAGOSE
|
()
|
|
64
|
HINGANGHAT
|
MH-26-004-050-001/708039
(RohanKheda)
|
1826004000NRG23030820230148527
|
17/08/2023
|
RAMESH CHANDRABHAN BHONGADE
|
1826004WL0024194
|
RAMESH CHANDRABHAN BHONGADE
|
00048
|
BKID0009711
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823015349E1
|
|
RAMESH CHANDRABHAN BHONGADE
|
()
|
|
65
|
HINGANGHAT
|
MH-26-004-052-001/101161
(Kosurla)
|
1826004000NRG23030820230148528
|
17/08/2023
|
Mahesh Walmikrao Ashtakar
|
1826004WL0024195
|
Mahesh Walmikrao Ashtakar
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E4
|
|
Mahesh Walmikrao Ashtakar
|
()
|
|
66
|
HINGANGHAT
|
MH-26-004-052-001/101161
(Kosurla)
|
1826004000NRG23030820230148530
|
17/08/2023
|
Mahesh Walmikrao Ashtakar
|
1826004WL0024195
|
Mahesh Walmikrao Ashtakar
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E5
|
|
Mahesh Walmikrao Ashtakar
|
()
|
|
67
|
HINGANGHAT
|
MH-26-004-052-001/708003
(Kosurla)
|
1826004000NRG23030820230148534
|
17/08/2023
|
ARCHANA SHIVDAS BHASME
|
1826004WL0024196
|
ARCHANA SHIVDAS BHASME
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A9A
|
|
ARCHANA SHIVDAS BHASME
|
()
|
|
68
|
HINGANGHAT
|
MH-26-004-052-001/708003
(Kosurla)
|
1826004000NRG23030820230148536
|
17/08/2023
|
ARCHANA SHIVDAS BHASME
|
1826004WL0024196
|
ARCHANA SHIVDAS BHASME
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A99
|
|
ARCHANA SHIVDAS BHASME
|
()
|
|
69
|
HINGANGHAT
|
MH-26-004-052-001/708020
(Kosurla)
|
1826004000NRG23030820230148531
|
17/08/2023
|
KRUSHNA DYNESHWAR PANGUL
|
1826004WL0024195
|
KRUSHNA DYNESHWAR PANGUL
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F6
|
|
KRUSHNA DYNESHWAR PANGUL
|
()
|
|
70
|
HINGANGHAT
|
MH-26-004-052-001/708020
(Kosurla)
|
1826004000NRG23030820230148529
|
17/08/2023
|
KRUSHNA DYNESHWAR PANGUL
|
1826004WL0024195
|
KRUSHNA DYNESHWAR PANGUL
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F5
|
|
KRUSHNA DYNESHWAR PANGUL
|
()
|
|
71
|
HINGANGHAT
|
MH-26-004-053-001/1011030
(Kosurla(Mo))
|
1826004000NRG23030820230148532
|
17/08/2023
|
Nikhil Sureshrao Bondare
|
1826004WL0024196
|
Nikhil Sureshrao Bondare
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349DF
|
|
Nikhil Sureshrao Bondare
|
()
|
|
72
|
HINGANGHAT
|
MH-26-004-053-001/1011030
(Kosurla(Mo))
|
1826004000NRG23030820230148537
|
17/08/2023
|
Nikhil Sureshrao Bondare
|
1826004WL0024196
|
Nikhil Sureshrao Bondare
|
00048
|
BKID0009711
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823015349E0
|
|
Nikhil Sureshrao Bondare
|
()
|
|
73
|
HINGANGHAT
|
MH-26-004-053-001/1011204
(Kosurla(Mo))
|
1826004000NRG23030820230148538
|
17/08/2023
|
bhaskar d. nehare
|
1826004WL0024196
|
bhaskar d. nehare
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA1
|
|
bhaskar d. nehare
|
()
|
|
74
|
HINGANGHAT
|
MH-26-004-053-001/1011204
(Kosurla(Mo))
|
1826004000NRG23030820230148533
|
17/08/2023
|
bhaskar d. nehare
|
1826004WL0024196
|
bhaskar d. nehare
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA0
|
|
bhaskar d. nehare
|
()
|
|
75
|
HINGANGHAT
|
MH-26-004-053-001/101166
(Kosurla(Mo))
|
1826004000NRG23030820230148539
|
17/08/2023
|
Prashant Baban Mahalle
|
1826004WL0024196
|
Prashant Baban Mahalle
|
00048
|
BKID0009711
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823015349EC
|
|
Prashant Baban Mahalle
|
()
|
|
76
|
HINGANGHAT
|
MH-26-004-053-001/101166
(Kosurla(Mo))
|
1826004000NRG23030820230148535
|
17/08/2023
|
Prashant Baban Mahalle
|
1826004WL0024196
|
Prashant Baban Mahalle
|
00048
|
BKID0009711
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823015349EB
|
|
Prashant Baban Mahalle
|
()
|
|
77
|
HINGANGHAT
|
MH-26-004-055-001/1011366
(Kangaon)
|
1826004000NRG23030820230148517
|
17/08/2023
|
Naresh Manik Chaudhari
|
1826004WL0024193
|
Naresh Manik Chaudhari
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F9
|
|
Naresh Manik Chaudhari
|
()
|
|
78
|
HINGANGHAT
|
MH-26-004-055-001/17018017
(Kangaon)
|
1826004000NRG23030820230148547
|
17/08/2023
|
SUDHAKAR DOMAJI HARANE
|
1826004WL0024197
|
SUDHAKAR DOMAJI HARANE
|
00048
|
BKID0009711
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823015349F2
|
|
SUDHAKAR DOMAJI HARANE
|
()
|
|
79
|
HINGANGHAT
|
MH-26-004-055-001/17018017
(Kangaon)
|
1826004000NRG23030820230148540
|
17/08/2023
|
SUDHAKAR DOMAJI HARANE
|
1826004WL0024197
|
SUDHAKAR DOMAJI HARANE
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F1
|
|
SUDHAKAR DOMAJI HARANE
|
()
|
|
80
|
HINGANGHAT
|
MH-26-004-055-001/20222310
(Kangaon)
|
1826004000NRG23030820230148541
|
17/08/2023
|
Pallavi Vijay Bhude
|
1826004WL0024197
|
Pallavi Vijay Bhude
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A0E
|
|
Pallavi Vijay Bhude
|
()
|
|
81
|
HINGANGHAT
|
MH-26-004-055-001/20222310
(Kangaon)
|
1826004000NRG23030820230148545
|
17/08/2023
|
Pallavi Vijay Bhude
|
1826004WL0024197
|
Pallavi Vijay Bhude
|
00048
|
BKID0009711
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082301534A0D
|
|
Pallavi Vijay Bhude
|
()
|
|
82
|
HINGANGHAT
|
MH-26-004-055-001/20222311
(Kangaon)
|
1826004000NRG23030820230148546
|
17/08/2023
|
Sujata Jitendra Lade
|
1826004WL0024197
|
Sujata Jitendra Lade
|
00048
|
BKID0009711
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082301534A00
|
|
Sujata Jitendra Lade
|
()
|
|
83
|
HINGANGHAT
|
MH-26-004-055-001/20222311
(Kangaon)
|
1826004000NRG23030820230148542
|
17/08/2023
|
Sujata Jitendra Lade
|
1826004WL0024197
|
Sujata Jitendra Lade
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349FF
|
|
Sujata Jitendra Lade
|
()
|
|
84
|
HINGANGHAT
|
MH-26-004-055-001/20222312
(Kangaon)
|
1826004000NRG23030820230148502
|
17/08/2023
|
Gaurav Avinash Pardhi
|
1826004WL0024193
|
Gaurav Avinash Pardhi
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349FE
|
|
Gaurav Avinash Pardhi
|
()
|
|
85
|
HINGANGHAT
|
MH-26-004-055-001/20222313
(Kangaon)
|
1826004000NRG23030820230148503
|
17/08/2023
|
Hasina Roshan Kirde
|
1826004WL0024193
|
Hasina Roshan Kirde
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A0C
|
|
Hasina Roshan Kirde
|
()
|
|
86
|
HINGANGHAT
|
MH-26-004-055-001/20222314
(Kangaon)
|
1826004000NRG23030820230148504
|
17/08/2023
|
Chhaya Kailashrao Mohije
|
1826004WL0024193
|
Chhaya Kailashrao Mohije
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A9B
|
|
Chhaya Kailashrao Mohije
|
()
|
|
87
|
HINGANGHAT
|
MH-26-004-055-001/20222318
(Kangaon)
|
1826004000NRG23030820230148514
|
17/08/2023
|
Dhiraj Darshan Bawane
|
1826004WL0024193
|
Dhiraj Darshan Bawane
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A14
|
|
Dhiraj Darshan Bawane
|
()
|
|
88
|
HINGANGHAT
|
MH-26-004-055-001/20222319
(Kangaon)
|
1826004000NRG23030820230148515
|
17/08/2023
|
Akshay Chintaman Bawane
|
1826004WL0024193
|
Akshay Chintaman Bawane
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A03
|
|
Akshay Chintaman Bawane
|
()
|
|
89
|
HINGANGHAT
|
MH-26-004-055-001/388
(Kangaon)
|
1826004000NRG23030820230148565
|
17/08/2023
|
MANISHA VINOD KINNAKE
|
1826004WL0024199
|
MANISHA VINOD KINNAKE
|
00048
|
BKID0009711
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823015349EF
|
|
MANISHA VINOD KINNAKE
|
()
|
|
90
|
HINGANGHAT
|
MH-26-004-055-001/388
(Kangaon)
|
1826004000NRG23030820230148566
|
17/08/2023
|
MANISHA VINOD KINNAKE
|
1826004WL0024199
|
MANISHA VINOD KINNAKE
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349F0
|
|
MANISHA VINOD KINNAKE
|
()
|
|
91
|
HINGANGHAT
|
MH-26-004-055-001/398
(Kangaon)
|
1826004000NRG23030820230148505
|
17/08/2023
|
indrapal devidas patil
|
1826004WL0024193
|
indrapal devidas patil
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349E6
|
|
indrapal devidas patil
|
()
|
|
92
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG23030820230148506
|
17/08/2023
|
rahul devidas patil
|
1826004WL0024193
|
rahul devidas patil
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349DD
|
|
rahul devidas patil
|
()
|
|
93
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG23030820230148512
|
17/08/2023
|
rahul devidas patil
|
1826004WL0024193
|
rahul devidas patil
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349DE
|
|
rahul devidas patil
|
()
|
|
94
|
HINGANGHAT
|
MH-26-004-055-001/404
(Kangaon)
|
1826004000NRG23030820230148513
|
17/08/2023
|
nagsen vakil fulzele
|
1826004WL0024193
|
nagsen vakil fulzele
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534AA2
|
|
nagsen vakil fulzele
|
()
|
|
95
|
HINGANGHAT
|
MH-26-004-055-001/407
(Kangaon)
|
1826004000NRG23030820230148508
|
17/08/2023
|
akash sanjay kambale
|
1826004WL0024193
|
akash sanjay kambale
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F8
|
|
akash sanjay kambale
|
()
|
|
96
|
HINGANGHAT
|
MH-26-004-055-001/407
(Kangaon)
|
1826004000NRG23030820230148509
|
17/08/2023
|
akash sanjay kambale
|
1826004WL0024193
|
akash sanjay kambale
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F7
|
|
akash sanjay kambale
|
()
|
|
97
|
HINGANGHAT
|
MH-26-004-055-001/708083
(Kangaon)
|
1826004000NRG23030820230148543
|
17/08/2023
|
NAYAN SANJAYRAO KAMBLE
|
1826004WL0024197
|
NAYAN SANJAYRAO KAMBLE
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A01
|
|
NAYAN SANJAYRAO KAMBLE
|
()
|
|
98
|
HINGANGHAT
|
MH-26-004-055-001/708083
(Kangaon)
|
1826004000NRG23030820230148544
|
17/08/2023
|
NAYAN SANJAYRAO KAMBLE
|
1826004WL0024197
|
NAYAN SANJAYRAO KAMBLE
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A02
|
|
NAYAN SANJAYRAO KAMBLE
|
()
|
|
99
|
HINGANGHAT
|
MH-26-004-055-001/8090167
(Kangaon)
|
1826004000NRG23030820230148567
|
17/08/2023
|
ANANTA CHOKHAJI NAGRALE
|
1826004WL0024199
|
ANANTA CHOKHAJI NAGRALE
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A12
|
|
ANANTA CHOKHAJI NAGRALE
|
()
|
|
100
|
HINGANGHAT
|
MH-26-004-055-001/8090167
(Kangaon)
|
1826004000NRG23030820230148568
|
17/08/2023
|
ANANTA CHOKHAJI NAGRALE
|
1826004WL0024199
|
ANANTA CHOKHAJI NAGRALE
|
00048
|
BKID0009711
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301534A11
|
|
ANANTA CHOKHAJI NAGRALE
|
()
|
|
101
|
HINGANGHAT
|
MH-26-004-059-001/1213000364
(Khangaon)
|
1826004000NRG23030820230148555
|
17/08/2023
|
Rama Bhimarao Maraskolhe
|
1826004WL0024198
|
Rama Bhimarao Maraskolhe
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349EE
|
|
Rama Bhimarao Maraskolhe
|
()
|
|
102
|
HINGANGHAT
|
MH-26-004-059-001/121300330
(Khangaon)
|
1826004000NRG23030820230148549
|
17/08/2023
|
JYOTI KISHOR WALDE
|
1826004WL0024198
|
JYOTI KISHOR WALDE
|
00048
|
BKID0009711
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301534A13
|
|
JYOTI KISHOR WALDE
|
()
|
|
103
|
HINGANGHAT
|
MH-26-004-059-001/121300330
(Khangaon)
|
1826004000NRG23030820230148548
|
17/08/2023
|
KISHOR DATTUJI WALDE
|
1826004WL0024198
|
KISHOR DATTUJI WALDE
|
00048
|
BKID0009711
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301534A10
|
|
KISHOR DATTUJI WALDE
|
()
|
|
104
|
HINGANGHAT
|
MH-26-004-059-001/1213200419
(Khangaon)
|
1826004000NRG23030820230148550
|
17/08/2023
|
KALPANA BHASKARRAO SAVSAKDE
|
1826004WL0024198
|
KALPANA BHASKARRAO SAVSAKDE
|
00048
|
BKID0009711
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301534A96
|
|
KALPANA BHASKARRAO SAVSAKDE
|
()
|
|
105
|
HINGANGHAT
|
MH-26-004-059-001/20212202
(Khangaon)
|
1826004000NRG23030820230148551
|
17/08/2023
|
Jayashri Samirrao Chaudhari
|
1826004WL0024198
|
Jayashri Samirrao Chaudhari
|
00048
|
BKID0009711
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823015349F3
|
|
Jayashri Samirrao Chaudhari
|
()
|
|
106
|
HINGANGHAT
|
MH-26-004-059-001/708075
(Khangaon)
|
1826004000NRG23030820230148556
|
17/08/2023
|
Sanjay Vitthal Zade
|
1826004WL0024198
|
Sanjay Vitthal Zade
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823015349F4
|
|
Sanjay Vitthal Zade
|
()
|
|
107
|
HINGANGHAT
|
MH-26-004-059-001/708092
(Khangaon)
|
1826004000NRG23030820230148552
|
17/08/2023
|
ATUL MOHAN WALDE
|
1826004WL0024198
|
ATUL MOHAN WALDE
|
00048
|
BKID0009711
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301534A94
|
|
ATUL MOHAN WALDE
|
()
|
|
108
|
HINGANGHAT
|
MH-26-004-059-002/222302
(Khangaon)
|
1826004000NRG23030820230148553
|
17/08/2023
|
Sankar Manohar Shinde
|
1826004WL0024198
|
Sankar Manohar Shinde
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A0F
|
|
Sankar Manohar Shinde
|
()
|
|
109
|
HINGANGHAT
|
MH-26-004-059-002/222302
(Khangaon)
|
1826004000NRG23030820230148554
|
17/08/2023
|
Suvarna Shankar Shinde
|
1826004WL0024198
|
Suvarna Shankar Shinde
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A0B
|
|
Suvarna Shankar Shinde
|
()
|
|
110
|
HINGANGHAT
|
MH-26-004-061-001/131400137
(Dawalapur)
|
1826004000NRG23030820230148569
|
17/08/2023
|
Pravin Yadavrao Chaudhari
|
1826004WL0024199
|
Pravin Yadavrao Chaudhari
|
00048
|
BKID0009711
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823015349FC
|
|
Pravin Yadavrao Chaudhari
|
()
|
|
111
|
HINGANGHAT
|
MH-26-004-061-001/131400137
(Dawalapur)
|
1826004000NRG23030820230148570
|
17/08/2023
|
Pravin Yadavrao Chaudhari
|
1826004WL0024199
|
Pravin Yadavrao Chaudhari
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823015349FD
|
|
Pravin Yadavrao Chaudhari
|
()
|
|
112
|
HINGANGHAT
|
MH-26-004-061-001/131400142
(Dawalapur)
|
1826004000NRG23030820230148571
|
17/08/2023
|
Sunil Sadashiv Atram
|
1826004WL0024199
|
Sunil Sadashiv Atram
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A98
|
|
Sunil Sadashiv Atram
|
()
|
|
113
|
HINGANGHAT
|
MH-26-004-061-001/131400142
(Dawalapur)
|
1826004000NRG23030820230148572
|
17/08/2023
|
Sunil Sadashiv Atram
|
1826004WL0024199
|
Sunil Sadashiv Atram
|
00048
|
BKID0009711
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301534A97
|
|
Sunil Sadashiv Atram
|
()
|
|
114
|
HINGANGHAT
|
MH-26-004-061-001/20222305
(Dawalapur)
|
1826004000NRG23030820230148573
|
17/08/2023
|
PRASHANT BABARAOJI MAHALLE
|
1826004WL0024199
|
PRASHANT BABARAOJI MAHALLE
|
00048
|
BKID0009711
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301534A9E
|
|
PRASHANT BABARAOJI MAHALLE
|
()
|
|
115
|
HINGANGHAT
|
MH-26-004-061-001/20222305
(Dawalapur)
|
1826004000NRG23030820230148574
|
17/08/2023
|
PRASHANT BABARAOJI MAHALLE
|
1826004WL0024199
|
PRASHANT BABARAOJI MAHALLE
|
00048
|
BKID0009711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A9F
|
|
PRASHANT BABARAOJI MAHALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112986
|
112986
|
|
|
|
|
|
|
|
|
116
|
HINGANGHAT
|
MH-26-004-014-001/18019026
(Jagona)
|
1826004000NRG23030820230147925
|
17/08/2023
|
PRAKASH NAMDEVRAO THAKARE
|
1826004WL0024143
|
PRAKASH NAMDEVRAO THAKARE
|
00048
|
BKID0009712
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A8C
|
|
PRAKASH NAMDEVRAO THAKARE
|
()
|
|
117
|
HINGANGHAT
|
MH-26-004-040-001/120130163
(Tembha)
|
1826004000NRG23030820230148455
|
17/08/2023
|
Naga Pandurang Khond
|
1826004WL0024188
|
Naga Pandurang Khond
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A8D
|
|
Naga Pandurang Khond
|
()
|
|
118
|
HINGANGHAT
|
MH-26-004-040-001/12013033
(Tembha)
|
1826004000NRG23030820230148456
|
17/08/2023
|
GANESH MAROTI AMBAGHARE
|
1826004WL0024188
|
GANESH MAROTI AMBAGHARE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A8F
|
|
GANESH MAROTI AMBAGHARE
|
()
|
|
119
|
HINGANGHAT
|
MH-26-004-040-001/20222301
(Tembha)
|
1826004000NRG23030820230148457
|
17/08/2023
|
Atul Vitthalrao Kadu
|
1826004WL0024188
|
Atul Vitthalrao Kadu
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A16
|
|
Atul Vitthalrao Kadu
|
()
|
|
120
|
HINGANGHAT
|
MH-26-004-040-001/708016
(Tembha)
|
1826004000NRG23030820230148458
|
17/08/2023
|
DHARMRAJ HARI KAMBLE
|
1826004WL0024188
|
DHARMRAJ HARI KAMBLE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A90
|
|
DHARMRAJ HARI KAMBLE
|
()
|
|
121
|
HINGANGHAT
|
MH-26-004-040-001/809039
(Tembha)
|
1826004000NRG23030820230148459
|
17/08/2023
|
Ramesh Bapurao Nehare
|
1826004WL0024188
|
Ramesh Bapurao Nehare
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A15
|
|
Ramesh Bapurao Nehare
|
()
|
|
122
|
HINGANGHAT
|
MH-26-004-041-001/12013149
(Shekapur)
|
1826004000NRG23030820230148462
|
17/08/2023
|
Gajanan G. Raut
|
1826004WL0024189
|
Gajanan G. Raut
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A92
|
|
Gajanan G. Raut
|
()
|
|
123
|
HINGANGHAT
|
MH-26-004-041-001/12013157
(Shekapur)
|
1826004000NRG23030820230148463
|
17/08/2023
|
AKSHAY SHARAD RAUT
|
1826004WL0024189
|
AKSHAY SHARAD RAUT
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A8E
|
|
AKSHAY SHARAD RAUT
|
()
|
|
124
|
HINGANGHAT
|
MH-26-004-041-001/169-A
(Shekapur)
|
1826004000NRG23030820230148465
|
17/08/2023
|
Prakash Kawaduji Bobade
|
1826004WL0024189
|
Prakash Kawaduji Bobade
|
00048
|
BKID0009712
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A18
|
|
Prakash Kawaduji Bobade
|
()
|
|
125
|
HINGANGHAT
|
MH-26-004-041-001/20202137
(Shekapur)
|
1826004000NRG23030820230148468
|
17/08/2023
|
gajanan puneshwar khekare
|
1826004WL0024189
|
gajanan puneshwar khekare
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A91
|
|
gajanan puneshwar khekare
|
()
|
|
126
|
HINGANGHAT
|
MH-26-004-041-001/20202137
(Shekapur)
|
1826004000NRG23030820230148469
|
17/08/2023
|
Sangita Gajanan Khekare
|
1826004WL0024189
|
Sangita Gajanan Khekare
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A1A
|
|
Sangita Gajanan Khekare
|
()
|
|
127
|
HINGANGHAT
|
MH-26-004-041-001/20202137
(Shekapur)
|
1826004000NRG23030820230148470
|
17/08/2023
|
Shriram Gajanan Khekare
|
1826004WL0024189
|
Shriram Gajanan Khekare
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A1B
|
|
Shriram Gajanan Khekare
|
()
|
|
128
|
HINGANGHAT
|
MH-26-004-041-001/20202137
(Shekapur)
|
1826004000NRG23030820230148471
|
17/08/2023
|
Shubham Gajanan Khekare
|
1826004WL0024189
|
Shubham Gajanan Khekare
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A19
|
|
Shubham Gajanan Khekare
|
()
|
|
129
|
HINGANGHAT
|
MH-26-004-041-001/202223010
(Shekapur)
|
1826004000NRG23030820230148472
|
17/08/2023
|
Kishor Nanaji Yerekar
|
1826004WL0024189
|
Kishor Nanaji Yerekar
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A17
|
|
Kishor Nanaji Yerekar
|
()
|
|
130
|
HINGANGHAT
|
MH-26-004-041-001/228
(Shekapur)
|
1826004000NRG23030820230148475
|
17/08/2023
|
Kishor Kawaduji Uike
|
1826004WL0024189
|
Kishor Kawaduji Uike
|
00048
|
BKID0009712
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A93
|
|
Kishor Kawaduji Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
131
|
HINGANGHAT
|
MH-26-004-007-001/17018046
(Pohana)
|
1826004000NRG23030820230147838
|
17/08/2023
|
Amita Satishrao Muneshwar
|
1826004WL0024137
|
Amita Satishrao Muneshwar
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A1D
|
|
Amita Satishrao Muneshwar
|
()
|
|
132
|
HINGANGHAT
|
MH-26-004-007-001/19020152
(Pohana)
|
1826004000NRG23030820230147839
|
17/08/2023
|
INDUH BHANUDAS KHAIRE
|
1826004WL0024137
|
INDUH BHANUDAS KHAIRE
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A8A
|
|
INDUH BHANUDAS KHAIRE
|
()
|
|
133
|
HINGANGHAT
|
MH-26-004-007-001/708007
(Pohana)
|
1826004000NRG23030820230147840
|
17/08/2023
|
ATUL JANRAO BAWANE
|
1826004WL0024137
|
ATUL JANRAO BAWANE
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A8B
|
|
ATUL JANRAO BAWANE
|
()
|
|
134
|
HINGANGHAT
|
MH-26-004-007-001/708056
(Pohana)
|
1826004000NRG23030820230147841
|
17/08/2023
|
RANJEETRAO KASHINATH MUNEDHAR
|
1826004WL0024137
|
RANJEETRAO KASHINATH MUNEDHAR
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A1F
|
|
RANJEETRAO KASHINATH MUNEDHAR
|
()
|
|
135
|
HINGANGHAT
|
MH-26-004-014-001/12013204
(Jagona)
|
1826004000NRG23030820230147923
|
17/08/2023
|
Pundlik Kisanaji Thakare
|
1826004WL0024143
|
Pundlik Kisanaji Thakare
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A1C
|
|
Pundlik Kisanaji Thakare
|
()
|
|
136
|
HINGANGHAT
|
MH-26-004-014-001/13014249-A
(Jagona)
|
1826004000NRG23030820230147924
|
17/08/2023
|
Vilas panjab Wagh
|
1826004WL0024143
|
Vilas panjab Wagh
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A1E
|
|
Vilas panjab Wagh
|
()
|
|
137
|
HINGANGHAT
|
MH-26-004-042-001/12013069
(Dhiwari(Pi))
|
1826004000NRG23030820230148494
|
17/08/2023
|
Ramesh D. Waghade
|
1826004WL0024191
|
Ramesh D. Waghade
|
00048
|
BKID0009717
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A20
|
|
Ramesh D. Waghade
|
()
|
|
138
|
HINGANGHAT
|
MH-26-004-042-001/708042
(Dhiwari(Pi))
|
1826004000NRG23030820230148495
|
17/08/2023
|
SHANKAR MAROTI NEHARE
|
1826004WL0024191
|
SHANKAR MAROTI NEHARE
|
00048
|
BKID0009717
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A89
|
|
SHANKAR MAROTI NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
139
|
HINGANGHAT
|
MH-26-004-001-001/1011055
(Kutaki)
|
1826004000NRG23030820230147781
|
17/08/2023
|
CHINDHU MANGAL KUMBHARE
|
1826004WL0024134
|
CHINDHU MANGAL KUMBHARE
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A2E
|
|
CHINDHU MANGAL KUMBHARE
|
()
|
|
140
|
HINGANGHAT
|
MH-26-004-001-001/121396
(Kutaki)
|
1826004000NRG23030820230147783
|
17/08/2023
|
Sachin Kawaduji Kapase
|
1826004WL0024134
|
Sachin Kawaduji Kapase
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A31
|
|
Sachin Kawaduji Kapase
|
()
|
|
141
|
HINGANGHAT
|
MH-26-004-001-001/1701802
(Kutaki)
|
1826004000NRG23030820230147784
|
17/08/2023
|
MADHUKAR BHASKAR SHENDE
|
1826004WL0024134
|
MADHUKAR BHASKAR SHENDE
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A27
|
|
MADHUKAR BHASKAR SHENDE
|
()
|
|
142
|
HINGANGHAT
|
MH-26-004-001-001/20222308
(Kutaki)
|
1826004000NRG23030820230147786
|
17/08/2023
|
AMOL DHANRAJJI GUJARKAR
|
1826004WL0024134
|
AMOL DHANRAJJI GUJARKAR
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A28
|
|
AMOL DHANRAJJI GUJARKAR
|
()
|
|
143
|
HINGANGHAT
|
MH-26-004-001-001/20222308
(Kutaki)
|
1826004000NRG23030820230147785
|
17/08/2023
|
DHANRAJ SONBAJI GUJARKAR
|
1826004WL0024134
|
DHANRAJ SONBAJI GUJARKAR
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A26
|
|
DHANRAJ SONBAJI GUJARKAR
|
()
|
|
144
|
HINGANGHAT
|
MH-26-004-001-001/708035
(Kutaki)
|
1826004000NRG23030820230147787
|
17/08/2023
|
Amol Krishnaji Mohad
|
1826004WL0024134
|
Amol Krishnaji Mohad
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
N082301534A2D
|
|
Amol Krishnaji Mohad
|
()
|
|
145
|
HINGANGHAT
|
MH-26-004-018-001/708017
(Murapad)
|
1826004000NRG23030820230148012
|
17/08/2023
|
AKASH SUBHASHRAO SALAM
|
1826004WL0024149
|
AKASH SUBHASHRAO SALAM
|
00051
|
MAHB0000059
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A87
|
|
AKASH SUBHASHRAO SALAM
|
()
|
|
146
|
HINGANGHAT
|
MH-26-004-018-001/708017
(Murapad)
|
1826004000NRG23030820230148017
|
17/08/2023
|
AKASH SUBHASHRAO SALAM
|
1826004WL0024149
|
AKASH SUBHASHRAO SALAM
|
00051
|
MAHB0000059
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A86
|
|
AKASH SUBHASHRAO SALAM
|
()
|
|
147
|
HINGANGHAT
|
MH-26-004-025-001/20202169
(Borgaon(Da))
|
1826004000NRG23030820230148141
|
17/08/2023
|
Prabhakar Kawduji Kilnake
|
1826004WL0024161
|
Prabhakar Kawduji Kilnake
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A82
|
|
Prabhakar Kawduji Kilnake
|
()
|
|
148
|
HINGANGHAT
|
MH-26-004-025-001/20202207
(Borgaon(Da))
|
1826004000NRG23030820230148142
|
17/08/2023
|
BHAGWAN RAMBHAURAO KALASKAR
|
1826004WL0024161
|
BHAGWAN RAMBHAURAO KALASKAR
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A2F
|
|
BHAGWAN RAMBHAURAO KALASKAR
|
()
|
|
149
|
HINGANGHAT
|
MH-26-004-025-001/20202221
(Borgaon(Da))
|
1826004000NRG23030820230148143
|
17/08/2023
|
AMOL GOVINDA MANNE
|
1826004WL0024161
|
AMOL GOVINDA MANNE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A30
|
|
AMOL GOVINDA MANNE
|
()
|
|
150
|
HINGANGHAT
|
MH-26-004-025-001/708011
(Borgaon(Da))
|
1826004000NRG23030820230148144
|
17/08/2023
|
SANTOSH SHANKAR MANNE
|
1826004WL0024161
|
SANTOSH SHANKAR MANNE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A33
|
|
SANTOSH SHANKAR MANNE
|
()
|
|
151
|
HINGANGHAT
|
MH-26-004-025-001/708013
(Borgaon(Da))
|
1826004000NRG23030820230148145
|
17/08/2023
|
SAVITA SANJAY MESHRAM
|
1826004WL0024161
|
SAVITA SANJAY MESHRAM
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A29
|
|
SAVITA SANJAY MESHRAM
|
()
|
|
152
|
HINGANGHAT
|
MH-26-004-025-001/708018
(Borgaon(Da))
|
1826004000NRG23030820230148146
|
17/08/2023
|
WALMIKI HARIBHAU TODASE
|
1826004WL0024161
|
WALMIKI HARIBHAU TODASE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A32
|
|
WALMIKI HARIBHAU TODASE
|
()
|
|
153
|
HINGANGHAT
|
MH-26-004-025-001/70802
(Borgaon(Da))
|
1826004000NRG23030820230148147
|
17/08/2023
|
VINAYAK S. MANNE
|
1826004WL0024161
|
VINAYAK S. MANNE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A84
|
|
VINAYAK S. MANNE
|
()
|
|
154
|
HINGANGHAT
|
MH-26-004-025-001/708020
(Borgaon(Da))
|
1826004000NRG23030820230148148
|
17/08/2023
|
ARCHANA DIWAKAR KODAPE
|
1826004WL0024161
|
ARCHANA DIWAKAR KODAPE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A83
|
|
ARCHANA DIWAKAR KODAPE
|
()
|
|
155
|
HINGANGHAT
|
MH-26-004-025-003/20202110
(Borgaon(Da))
|
1826004000NRG23030820230148149
|
17/08/2023
|
Devidas babanrao kudmate
|
1826004WL0024161
|
Devidas babanrao kudmate
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A85
|
|
Devidas babanrao kudmate
|
()
|
|
156
|
HINGANGHAT
|
MH-26-004-033-001/1301447
(Sirud)
|
1826004000NRG23030820230148265
|
17/08/2023
|
PAYAL SANJAY TALMALE
|
1826004WL0024169
|
PAYAL SANJAY TALMALE
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
N082301534A81
|
|
PAYAL SANJAY TALMALE
|
()
|
|
157
|
HINGANGHAT
|
MH-26-004-033-001/20222301
(Sirud)
|
1826004000NRG23030820230148267
|
17/08/2023
|
MAYUR GANPAT CHAFLE
|
1826004WL0024169
|
MAYUR GANPAT CHAFLE
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
N082301534A80
|
|
MAYUR GANPAT CHAFLE
|
()
|
|
158
|
HINGANGHAT
|
MH-26-004-069-001/20222322
(Yenora)
|
1826004000NRG23030820230148600
|
17/08/2023
|
Ashish Lomeshwar Nagpure
|
1826004WL0024203
|
Ashish Lomeshwar Nagpure
|
00051
|
MAHB0000059
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A2C
|
|
Ashish Lomeshwar Nagpure
|
()
|
|
159
|
HINGANGHAT
|
MH-26-004-069-001/20222322
(Yenora)
|
1826004000NRG23030820230148605
|
17/08/2023
|
Ashish Lomeshwar Nagpure
|
1826004WL0024203
|
Ashish Lomeshwar Nagpure
|
00051
|
MAHB0000059
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A2B
|
|
Ashish Lomeshwar Nagpure
|
()
|
|
160
|
HINGANGHAT
|
MH-26-004-069-001/20222325
(Yenora)
|
1826004000NRG23030820230148602
|
17/08/2023
|
Ritesh Sahebrao Gotmare
|
1826004WL0024203
|
Ritesh Sahebrao Gotmare
|
00051
|
MAHB0000059
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A2A
|
|
Ritesh Sahebrao Gotmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
161
|
HINGANGHAT
|
MH-26-004-032-001/17018133
(Inzala)
|
1826004000NRG23030820230148160
|
17/08/2023
|
SACHIN SUDHASAGAR KHANDARE
|
1826004WL0024164
|
SACHIN SUDHASAGAR KHANDARE
|
00078
|
CNRB0005989
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A23
|
|
SACHIN SUDHASAGAR KHANDARE
|
()
|
|
162
|
HINGANGHAT
|
MH-26-004-041-001/191
(Shekapur)
|
1826004000NRG23030820230148467
|
17/08/2023
|
Amol Vitthal Shivarkar
|
1826004WL0024189
|
Amol Vitthal Shivarkar
|
00078
|
CNRB0005989
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A21
|
|
Amol Vitthal Shivarkar
|
()
|
|
163
|
HINGANGHAT
|
MH-26-004-041-001/708033
(Shekapur)
|
1826004000NRG23030820230148476
|
17/08/2023
|
Praful Ramaji Mandhare
|
1826004WL0024189
|
Praful Ramaji Mandhare
|
00078
|
CNRB0005989
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A22
|
|
Praful Ramaji Mandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
164
|
HINGANGHAT
|
MH-26-004-033-001/1011113
(Sirud)
|
1826004000NRG23030820230148260
|
17/08/2023
|
Baban Ramchandr Pohankar
|
1826004WL0024169
|
Baban Ramchandr Pohankar
|
00152
|
HDFC0002018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A25
|
|
Baban Ramchandr Pohankar
|
()
|
|
165
|
HINGANGHAT
|
MH-26-004-033-001/1011113
(Sirud)
|
1826004000NRG23030820230148261
|
17/08/2023
|
Baban Ramchandr Pohankar
|
1826004WL0024169
|
Baban Ramchandr Pohankar
|
00152
|
HDFC0002018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A24
|
|
Baban Ramchandr Pohankar
|
()
|
|
166
|
HINGANGHAT
|
MH-26-004-041-001/203
(Shekapur)
|
1826004000NRG23030820230148473
|
17/08/2023
|
Gunwanta Nathuji Raut
|
1826004WL0024189
|
Gunwanta Nathuji Raut
|
00152
|
HDFC0002018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A88
|
|
Gunwanta Nathuji Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
167
|
HINGANGHAT
|
MH-26-004-018-001/1011112
(Murapad)
|
1826004000NRG23030820230148091
|
17/08/2023
|
KRISHNA NISHIKANT TADAS
|
1826004WL0024156
|
KRISHNA NISHIKANT TADAS
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A7D
|
|
KRISHNA NISHIKANT TADAS
|
()
|
|
168
|
HINGANGHAT
|
MH-26-004-018-001/1011112
(Murapad)
|
1826004000NRG23030820230148065
|
17/08/2023
|
KRISHNA NISHIKANT TADAS
|
1826004WL0024156
|
KRISHNA NISHIKANT TADAS
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A7E
|
|
KRISHNA NISHIKANT TADAS
|
()
|
|
169
|
HINGANGHAT
|
MH-26-004-018-001/13014013
(Murapad)
|
1826004000NRG23030820230148066
|
17/08/2023
|
MANDABAI KAVDUJI SHENDE
|
1826004WL0024156
|
MANDABAI KAVDUJI SHENDE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534ABA
|
|
MANDABAI KAVDUJI SHENDE
|
()
|
|
170
|
HINGANGHAT
|
MH-26-004-018-001/20222308
(Murapad)
|
1826004000NRG23030820230148070
|
17/08/2023
|
Prem Sanjay Dethe
|
1826004WL0024156
|
Prem Sanjay Dethe
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A35
|
|
Prem Sanjay Dethe
|
()
|
|
171
|
HINGANGHAT
|
MH-26-004-018-001/20222308
(Murapad)
|
1826004000NRG23030820230148084
|
17/08/2023
|
Prem Sanjay Dethe
|
1826004WL0024156
|
Prem Sanjay Dethe
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A34
|
|
Prem Sanjay Dethe
|
()
|
|
172
|
HINGANGHAT
|
MH-26-004-018-001/20222313
(Murapad)
|
1826004000NRG23030820230148074
|
17/08/2023
|
Harshal Homraj Virutkar
|
1826004WL0024156
|
Harshal Homraj Virutkar
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A36
|
|
Harshal Homraj Virutkar
|
()
|
|
173
|
HINGANGHAT
|
MH-26-004-018-001/20222313
(Murapad)
|
1826004000NRG23030820230148082
|
17/08/2023
|
Harshal Homraj Virutkar
|
1826004WL0024156
|
Harshal Homraj Virutkar
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A37
|
|
Harshal Homraj Virutkar
|
()
|
|
174
|
HINGANGHAT
|
MH-26-004-018-001/708016
(Murapad)
|
1826004000NRG23030820230148080
|
17/08/2023
|
NITESH HARI NEHARE
|
1826004WL0024156
|
NITESH HARI NEHARE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A7C
|
|
NITESH HARI NEHARE
|
()
|
|
175
|
HINGANGHAT
|
MH-26-004-018-001/708016
(Murapad)
|
1826004000NRG23030820230148075
|
17/08/2023
|
NITESH HARI NEHARE
|
1826004WL0024156
|
NITESH HARI NEHARE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A7B
|
|
NITESH HARI NEHARE
|
()
|
|
176
|
HINGANGHAT
|
MH-26-004-018-001/708083
(Murapad)
|
1826004000NRG23030820230148013
|
17/08/2023
|
NILESH ANANDRAO NEHARE
|
1826004WL0024149
|
NILESH ANANDRAO NEHARE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A79
|
|
NILESH ANANDRAO NEHARE
|
()
|
|
177
|
HINGANGHAT
|
MH-26-004-018-001/708083
(Murapad)
|
1826004000NRG23030820230148014
|
17/08/2023
|
NILESH ANANDRAO NEHARE
|
1826004WL0024149
|
NILESH ANANDRAO NEHARE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A7A
|
|
NILESH ANANDRAO NEHARE
|
()
|
|
178
|
HINGANGHAT
|
MH-26-004-069-001/101100085
(Yenora)
|
1826004000NRG23030820230148607
|
17/08/2023
|
CHINTAMAN RAMKRUSHNA LOKHANDE
|
1826004WL0024203
|
CHINTAMAN RAMKRUSHNA LOKHANDE
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A7F
|
|
CHINTAMAN RAMKRUSHNA LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
179
|
HINGANGHAT
|
MH-26-004-018-002/17018034
(Murapad)
|
1826004000NRG23030820230148077
|
17/08/2023
|
MAROTI WAMAN RAGHATATE
|
1826004WL0024156
|
MAROTI WAMAN RAGHATATE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A77
|
|
MR MAROTRAO WAMAN RAGHATATE
|
()
|
|
180
|
HINGANGHAT
|
MH-26-004-018-002/17018034
(Murapad)
|
1826004000NRG23030820230148079
|
17/08/2023
|
MAROTI WAMAN RAGHATATE
|
1826004WL0024156
|
MAROTI WAMAN RAGHATATE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A78
|
|
MR MAROTRAO WAMAN RAGHATATE
|
()
|
|
181
|
HINGANGHAT
|
MH-26-004-032-001/1011096
(Inzala)
|
1826004000NRG23030820230148159
|
17/08/2023
|
Malu D. Warkar
|
1826004WL0024164
|
Malu D. Warkar
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A3D
|
|
MS MALUTAI DASHRATHJI WARKAR
|
()
|
|
182
|
HINGANGHAT
|
MH-26-004-032-001/708064
(Inzala)
|
1826004000NRG23030820230148161
|
17/08/2023
|
Tara Raju Khandre
|
1826004WL0024164
|
Tara Raju Khandre
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A3A
|
|
MRS TARABAI RAJU KHANDRE
|
()
|
|
183
|
HINGANGHAT
|
MH-26-004-032-001/809001
(Inzala)
|
1826004000NRG23030820230148163
|
17/08/2023
|
Rupali Subhash Deulkar
|
1826004WL0024164
|
Rupali Subhash Deulkar
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A3C
|
|
MR SUBHASH RAMBHAUJI DEULKAR
|
()
|
|
184
|
HINGANGHAT
|
MH-26-004-032-001/809001
(Inzala)
|
1826004000NRG23030820230148162
|
17/08/2023
|
SUBHASH RAMBHAU DEULAKAR
|
1826004WL0024164
|
SUBHASH RAMBHAU DEULAKAR
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A3B
|
|
MR SUBHASH RAMBHAUJI DEULKAR
|
()
|
|
185
|
HINGANGHAT
|
MH-26-004-033-001/120130045
(Sirud)
|
1826004000NRG23030820230148262
|
17/08/2023
|
NARAYAN PUNDLIK PETKAR
|
1826004WL0024169
|
NARAYAN PUNDLIK PETKAR
|
00415
|
SBIN0000382
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A38
|
|
MR NARAYAN PUNDLIKRAO PETKAR
|
()
|
|
186
|
HINGANGHAT
|
MH-26-004-033-001/1301447
(Sirud)
|
1826004000NRG23030820230148263
|
17/08/2023
|
JYOTI SANJAY TALMALE
|
1826004WL0024169
|
JYOTI SANJAY TALMALE
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
N082301534A39
|
|
MRS JYOTI SANJAY TALMALE
|
()
|
|
187
|
HINGANGHAT
|
MH-26-004-033-001/20222310
(Sirud)
|
1826004000NRG23030820230148268
|
17/08/2023
|
Manisha Premdas Chakole
|
1826004WL0024169
|
Manisha Premdas Chakole
|
00415
|
SBIN0000382
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A3E
|
|
MRS MANISHA PREMDAS CHAKOLE
|
()
|
|
188
|
HINGANGHAT
|
MH-26-004-033-001/20222310
(Sirud)
|
1826004000NRG23030820230148269
|
17/08/2023
|
Manisha Premdas Chakole
|
1826004WL0024169
|
Manisha Premdas Chakole
|
00415
|
SBIN0000382
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A3F
|
|
MRS MANISHA PREMDAS CHAKOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
189
|
HINGANGHAT
|
MH-26-004-030-002/1314022
(Alamdoh)
|
1826004000NRG23030820230148156
|
17/08/2023
|
ajay vijay waghmare
|
1826004WL0024163
|
ajay vijay waghmare
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A4D
|
|
MR AJAY VIJAYRAO WAGHMARE
|
()
|
|
190
|
HINGANGHAT
|
MH-26-004-030-002/131406
(Alamdoh)
|
1826004000NRG23030820230148157
|
17/08/2023
|
Ishavar Pudlik Waghmare
|
1826004WL0024163
|
Ishavar Pudlik Waghmare
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A46
|
|
MR ANIL ISHWARRAO WAGHMARE
|
()
|
|
191
|
HINGANGHAT
|
MH-26-004-033-001/1301447
(Sirud)
|
1826004000NRG23030820230148264
|
17/08/2023
|
GAURAV SANJAY TALMALE
|
1826004WL0024169
|
GAURAV SANJAY TALMALE
|
00415
|
SBIN0003919
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
N082301534A52
|
|
MR GAURAV SANJAYRAO TALMALE
|
()
|
|
192
|
HINGANGHAT
|
MH-26-004-033-001/132362
(Sirud)
|
1826004000NRG23030820230148266
|
17/08/2023
|
VAISHALI SHALIKRAO KOHLE
|
1826004WL0024169
|
VAISHALI SHALIKRAO KOHLE
|
00415
|
SBIN0003919
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
N082301534A71
|
|
MS VAISHALI SHALIKRAO KOHALE
|
()
|
|
193
|
HINGANGHAT
|
MH-26-004-034-001/12013016
(Allipur)
|
1826004000NRG23030820230148327
|
17/08/2023
|
Satish Haridas Girde
|
1826004WL0024172
|
Satish Haridas Girde
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A4E
|
|
MR SATISH HARIDAS GIRADE
|
()
|
|
194
|
HINGANGHAT
|
MH-26-004-034-001/1301400237
(Allipur)
|
1826004000NRG23030820230148328
|
17/08/2023
|
Gautam Sahdeo Kamble
|
1826004WL0024172
|
Gautam Sahdeo Kamble
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A41
|
|
KAMBLE GAUTAM SAHDEO
|
()
|
|
195
|
HINGANGHAT
|
MH-26-004-034-001/1301400237
(Allipur)
|
1826004000NRG23030820230148329
|
17/08/2023
|
SHALINI GAUTAMRAO KAMBLE
|
1826004WL0024172
|
SHALINI GAUTAMRAO KAMBLE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A76
|
|
MRS SHALINI GAUTAM KAMBLE
|
()
|
|
196
|
HINGANGHAT
|
MH-26-004-034-001/14015001
(Allipur)
|
1826004000NRG23030820230148325
|
17/08/2023
|
Santosh Sadashiv Waghamare
|
1826004WL0024172
|
Santosh Sadashiv Waghamare
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A48
|
|
MR SANTOSH SADASHIVRAO WAGHMARE
|
()
|
|
197
|
HINGANGHAT
|
MH-26-004-034-001/15016002
(Allipur)
|
1826004000NRG23030820230148326
|
17/08/2023
|
Gopal Annaji Gawali
|
1826004WL0024172
|
Gopal Annaji Gawali
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A47
|
|
MR GOPAL ANAJI GAWALI
|
()
|
|
198
|
HINGANGHAT
|
MH-26-004-034-001/190207
(Allipur)
|
1826004000NRG23030820230148316
|
17/08/2023
|
PRAVIN VASANTRAO KAMBLE
|
1826004WL0024172
|
PRAVIN VASANTRAO KAMBLE
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A74
|
|
MR PRAVIN VASANTRAO KAMBLE
|
()
|
|
199
|
HINGANGHAT
|
MH-26-004-034-001/202021039
(Allipur)
|
1826004000NRG23030820230148330
|
17/08/2023
|
Nandu Ganpat Kamble
|
1826004WL0024172
|
Nandu Ganpat Kamble
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A51
|
|
MR NANDU GANPAT KAMBALE
|
()
|
|
200
|
HINGANGHAT
|
MH-26-004-034-001/20202104
(Allipur)
|
1826004000NRG23030820230148331
|
17/08/2023
|
SUSHMA SATISH WAGHMARE
|
1826004WL0024172
|
SUSHMA SATISH WAGHMARE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A4A
|
|
MRS SUSHMA SATISH WAGHMARE
|
()
|
|
201
|
HINGANGHAT
|
MH-26-004-034-001/20222329
(Allipur)
|
1826004000NRG23030820230148333
|
17/08/2023
|
Sonu Sunil Kamble
|
1826004WL0024172
|
Sonu Sunil Kamble
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A54
|
|
MRS SONU SUNILRAO KAMBLE
|
()
|
|
202
|
HINGANGHAT
|
MH-26-004-034-001/20222329
(Allipur)
|
1826004000NRG23030820230148332
|
17/08/2023
|
Sunil Waman Kamble
|
1826004WL0024172
|
Sunil Waman Kamble
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A42
|
|
NO NAME
|
()
|
|
203
|
HINGANGHAT
|
MH-26-004-034-001/20222334
(Allipur)
|
1826004000NRG23030820230148335
|
17/08/2023
|
Sanjay Mahadeorao Yelane
|
1826004WL0024172
|
Sanjay Mahadeorao Yelane
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A4B
|
|
MR SANJAY MAHADEVRAO YELANE
|
()
|
|
204
|
HINGANGHAT
|
MH-26-004-034-001/20222334
(Allipur)
|
1826004000NRG23030820230148311
|
17/08/2023
|
Sanjay Mahadeorao Yelane
|
1826004WL0024172
|
Sanjay Mahadeorao Yelane
|
00415
|
SBIN0003919
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082301534A4C
|
|
MR SANJAY MAHADEVRAO YELANE
|
()
|
|
205
|
HINGANGHAT
|
MH-26-004-034-001/20222335
(Allipur)
|
1826004000NRG23030820230148317
|
17/08/2023
|
Mala Nandu Kable
|
1826004WL0024172
|
Mala Nandu Kable
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A49
|
|
MRS MALA NANDU KAMBLE
|
()
|
|
206
|
HINGANGHAT
|
MH-26-004-034-001/20222338
(Allipur)
|
1826004000NRG23030820230148318
|
17/08/2023
|
Vitthal Sudhakarrao Shirpurkar
|
1826004WL0024172
|
Vitthal Sudhakarrao Shirpurkar
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A45
|
|
SHIRPURKAR VITTHAL SUDHAKARRAO SANGITA V
|
()
|
|
207
|
HINGANGHAT
|
MH-26-004-034-001/20222339
(Allipur)
|
1826004000NRG23030820230148319
|
17/08/2023
|
Sushama Santosh Fulazale
|
1826004WL0024172
|
Sushama Santosh Fulazale
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A50
|
|
MRS SUSHAMA SANTOSH SANTOSH FULAZALE
|
()
|
|
208
|
HINGANGHAT
|
MH-26-004-034-001/20222340
(Allipur)
|
1826004000NRG23030820230148320
|
17/08/2023
|
Sonu Santosh Waghmare
|
1826004WL0024172
|
Sonu Santosh Waghmare
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A4F
|
|
MRS SONU SANTOSH WAGHMARE
|
()
|
|
209
|
HINGANGHAT
|
MH-26-004-034-001/20222341
(Allipur)
|
1826004000NRG23030820230148321
|
17/08/2023
|
Varsha pundik Gawli
|
1826004WL0024172
|
Varsha pundik Gawli
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A53
|
|
MRS VARSHA PUNDLIK GAWLI
|
()
|
|
210
|
HINGANGHAT
|
MH-26-004-034-001/20222342
(Allipur)
|
1826004000NRG23030820230148322
|
17/08/2023
|
Vandana Suhasrao Thool
|
1826004WL0024172
|
Vandana Suhasrao Thool
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A55
|
|
MRS VANDANA SUHASRAO THOOL
|
()
|
|
211
|
HINGANGHAT
|
MH-26-004-034-001/20222343
(Allipur)
|
1826004000NRG23030820230148323
|
17/08/2023
|
Suresh Nanaji Dhage
|
1826004WL0024172
|
Suresh Nanaji Dhage
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A40
|
|
DHAGE SURESH NANAJI
|
()
|
|
212
|
HINGANGHAT
|
MH-26-004-034-001/20222345
(Allipur)
|
1826004000NRG23030820230148312
|
17/08/2023
|
Ashok Maroti Gothe
|
1826004WL0024172
|
Ashok Maroti Gothe
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A44
|
|
KALPANA ASHOKRAO GOTHE ASHOK MAROTRAO GO
|
()
|
|
213
|
HINGANGHAT
|
MH-26-004-034-001/20222345
(Allipur)
|
1826004000NRG23030820230148334
|
17/08/2023
|
Ashok Maroti Gothe
|
1826004WL0024172
|
Ashok Maroti Gothe
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A43
|
|
KALPANA ASHOKRAO GOTHE ASHOK MAROTRAO GO
|
()
|
|
214
|
HINGANGHAT
|
MH-26-004-034-001/21022005
(Allipur)
|
1826004000NRG23030820230148314
|
17/08/2023
|
dinesh sadhaji kamble
|
1826004WL0024172
|
dinesh sadhaji kamble
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A70
|
|
MR DINESH SADHUJI KAMBLE
|
()
|
|
215
|
HINGANGHAT
|
MH-26-004-034-001/809382
(Allipur)
|
1826004000NRG23030820230148315
|
17/08/2023
|
Satish S. Waghamare
|
1826004WL0024172
|
Satish S. Waghamare
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A75
|
|
MR SATISH SADASHIV WAGHMARE
|
()
|
|
216
|
HINGANGHAT
|
MH-26-004-034-001/809502
(Allipur)
|
1826004000NRG23030820230148313
|
17/08/2023
|
MANOJ RAMDAS LEDADE
|
1826004WL0024172
|
MANOJ RAMDAS LEDADE
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A72
|
|
MR MANOJ RAMDAS LEDADE
|
()
|
|
217
|
HINGANGHAT
|
MH-26-004-034-001/809502
(Allipur)
|
1826004000NRG23030820230148336
|
17/08/2023
|
MANOJ RAMDAS LEDADE
|
1826004WL0024172
|
MANOJ RAMDAS LEDADE
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A73
|
|
MR MANOJ RAMDAS LEDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47964
|
47964
|
|
|
|
|
|
|
|
|
218
|
HINGANGHAT
|
MH-26-004-033-001/1011060
(Sirud)
|
1826004000NRG23030820230148258
|
17/08/2023
|
Sanjay Hiraman Sati
|
1826004WL0024169
|
Sanjay Hiraman Sati
|
00415
|
SBIN0014690
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A6F
|
|
MR SANJAY HIRAMANJI SATI
|
()
|
|
219
|
HINGANGHAT
|
MH-26-004-033-001/1011060
(Sirud)
|
1826004000NRG23030820230148259
|
17/08/2023
|
Sanjay Hiraman Sati
|
1826004WL0024169
|
Sanjay Hiraman Sati
|
00415
|
SBIN0014690
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A6E
|
|
MR SANJAY HIRAMANJI SATI
|
()
|
|
220
|
HINGANGHAT
|
MH-26-004-076-001/708056
(Chikmoha)
|
1826004000NRG23030820230148623
|
17/08/2023
|
Avil Pandurang Purke
|
1826004WL0024206
|
Avil Pandurang Purke
|
00415
|
SBIN0014690
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A6D
|
|
MR AVIL PANDURANGJI PURKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
221
|
HINGANGHAT
|
MH-26-004-017-001/110112141
(Dhamangaon)
|
1826004000NRG23030820230148015
|
17/08/2023
|
shalu sandip botre
|
1826004WL0024149
|
shalu sandip botre
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A62
|
|
SHALINI SANDIPRAO BOTARE
|
()
|
|
222
|
HINGANGHAT
|
MH-26-004-017-001/110112141
(Dhamangaon)
|
1826004000NRG23030820230148011
|
17/08/2023
|
shalu sandip botre
|
1826004WL0024149
|
shalu sandip botre
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A61
|
|
SHALINI SANDIPRAO BOTARE
|
()
|
|
223
|
HINGANGHAT
|
MH-26-004-017-001/13014062
(Dhamangaon)
|
1826004000NRG23030820230148006
|
17/08/2023
|
LATA SHANKAR MESHRAM
|
1826004WL0024149
|
LATA SHANKAR MESHRAM
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A66
|
|
LATA SHANKAR MESHRAM
|
()
|
|
224
|
HINGANGHAT
|
MH-26-004-017-001/13014064
(Dhamangaon)
|
1826004000NRG23030820230148007
|
17/08/2023
|
Yamunabai Nahari Kinnake
|
1826004WL0024149
|
Yamunabai Nahari Kinnake
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A5E
|
|
YAMUNABAI NAHARI KINNAKE
|
()
|
|
225
|
HINGANGHAT
|
MH-26-004-017-001/13014066
(Dhamangaon)
|
1826004000NRG23030820230148008
|
17/08/2023
|
prakash Vtthal Khulsange
|
1826004WL0024149
|
prakash Vtthal Khulsange
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A69
|
|
OMPRAKASH VITTHALRAO KHULSANGE
|
()
|
|
226
|
HINGANGHAT
|
MH-26-004-018-001/1011000121
(Murapad)
|
1826004000NRG23030820230148010
|
17/08/2023
|
SHANKAR WAMANRAO PAL
|
1826004WL0024149
|
SHANKAR WAMANRAO PAL
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A60
|
|
SHANKAR WAMAN PAL
|
()
|
|
227
|
HINGANGHAT
|
MH-26-004-018-001/1011000121
(Murapad)
|
1826004000NRG23030820230148016
|
17/08/2023
|
SHANKAR WAMANRAO PAL
|
1826004WL0024149
|
SHANKAR WAMANRAO PAL
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A5F
|
|
SHANKAR WAMAN PAL
|
()
|
|
228
|
HINGANGHAT
|
MH-26-004-018-001/1011000123
(Murapad)
|
1826004000NRG23030820230148064
|
17/08/2023
|
GOVARDHAN VISHWANATH PATIL
|
1826004WL0024156
|
GOVARDHAN VISHWANATH PATIL
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A68
|
|
GOVARDHAN VISHNUNATH PATIL
|
()
|
|
229
|
HINGANGHAT
|
MH-26-004-018-001/1011000123
(Murapad)
|
1826004000NRG23030820230148090
|
17/08/2023
|
GOVARDHAN VISHWANATH PATIL
|
1826004WL0024156
|
GOVARDHAN VISHWANATH PATIL
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A67
|
|
GOVARDHAN VISHNUNATH PATIL
|
()
|
|
230
|
HINGANGHAT
|
MH-26-004-018-001/2014105
(Murapad)
|
1826004000NRG23030820230148089
|
17/08/2023
|
RUPESH RAMESH MADAVI
|
1826004WL0024156
|
RUPESH RAMESH MADAVI
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A64
|
|
RUPESH RAMESH MADAVI
|
()
|
|
231
|
HINGANGHAT
|
MH-26-004-018-001/2014105
(Murapad)
|
1826004000NRG23030820230148069
|
17/08/2023
|
RUPESH RAMESH MADAVI
|
1826004WL0024156
|
RUPESH RAMESH MADAVI
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A65
|
|
RUPESH RAMESH MADAVI
|
()
|
|
232
|
HINGANGHAT
|
MH-26-004-018-001/20202110
(Murapad)
|
1826004000NRG23030820230148072
|
17/08/2023
|
MAINABAI SHAMRAO DUDHKOVALE
|
1826004WL0024156
|
MAINABAI SHAMRAO DUDHKOVALE
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A63
|
|
MINABAI SHAMRAO DUDHAKOVLE
|
()
|
|
233
|
HINGANGHAT
|
MH-26-004-030-002/1314074
(Alamdoh)
|
1826004000NRG23030820230148158
|
17/08/2023
|
RANJIT GOVARDHAN GUDE
|
1826004WL0024163
|
RANJIT GOVARDHAN GUDE
|
00462
|
UCBA0001882
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A5D
|
|
RANJIT GOVARDHAN GUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
234
|
HINGANGHAT
|
MH-26-004-018-001/18019025
(Murapad)
|
1826004000NRG23030820230148068
|
17/08/2023
|
YOGITA VIJAY TIKHAT
|
1826004WL0024156
|
YOGITA VIJAY TIKHAT
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A6B
|
|
YOGITA VIJAY TIKHAT
|
()
|
|
235
|
HINGANGHAT
|
MH-26-004-018-001/20222309
(Murapad)
|
1826004000NRG23030820230148071
|
17/08/2023
|
Akash Prakash Uike
|
1826004WL0024156
|
Akash Prakash Uike
|
00468
|
UBIN0567183
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A57
|
|
Akash Prakash Uike
|
()
|
|
236
|
HINGANGHAT
|
MH-26-004-018-001/20222309
(Murapad)
|
1826004000NRG23030820230148086
|
17/08/2023
|
Akash Prakash Uike
|
1826004WL0024156
|
Akash Prakash Uike
|
00468
|
UBIN0567183
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A58
|
|
Akash Prakash Uike
|
()
|
|
237
|
HINGANGHAT
|
MH-26-004-018-001/20222310
(Murapad)
|
1826004000NRG23030820230148088
|
17/08/2023
|
Mayur Vilasrao Kumare
|
1826004WL0024156
|
Mayur Vilasrao Kumare
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A5C
|
|
Mayur Vilasrao Kumare
|
()
|
|
238
|
HINGANGHAT
|
MH-26-004-018-001/20222310
(Murapad)
|
1826004000NRG23030820230148073
|
17/08/2023
|
Mayur Vilasrao Kumare
|
1826004WL0024156
|
Mayur Vilasrao Kumare
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A5B
|
|
Mayur Vilasrao Kumare
|
()
|
|
239
|
HINGANGHAT
|
MH-26-004-041-001/12013165
(Shekapur)
|
1826004000NRG23030820230148464
|
17/08/2023
|
Mahendra Santoshrao Kawale
|
1826004WL0024189
|
Mahendra Santoshrao Kawale
|
00468
|
UBIN0567183
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N082301534A6C
|
|
Mahendra Santoshrao Kawale
|
()
|
|
240
|
HINGANGHAT
|
MH-26-004-041-001/177
(Shekapur)
|
1826004000NRG23030820230148466
|
17/08/2023
|
Mohan Babarao Raut
|
1826004WL0024189
|
Mohan Babarao Raut
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A56
|
|
Mohan Babarao Raut
|
()
|
|
241
|
HINGANGHAT
|
MH-26-004-041-001/21013244
(Shekapur)
|
1826004000NRG23030820230148474
|
17/08/2023
|
SUNIL NAMDEVRAO SHENDE
|
1826004WL0024189
|
SUNIL NAMDEVRAO SHENDE
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301534A59
|
|
SUNIL NAMDEVRAO SHENDE
|
()
|
|
242
|
HINGANGHAT
|
MH-26-004-071-001/20212201
(Pardi(n))
|
1826004000NRG23030820230148620
|
17/08/2023
|
MANGESH MADHUKAR INGOLE
|
1826004WL0024205
|
MANGESH MADHUKAR INGOLE
|
00468
|
UBIN0567183
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A6A
|
|
MANGESH MADHUKAR INGOLE
|
()
|
|
243
|
HINGANGHAT
|
MH-26-004-076-001/708060
(Chikmoha)
|
1826004000NRG23030820230148624
|
17/08/2023
|
Bhashkar Budha Patil
|
1826004WL0024206
|
Bhashkar Budha Patil
|
00468
|
UBIN0567183
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301534A5A
|
|
Bhashkar Budha Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397002
|
397002
|
|
|
|
|
|
|
|