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
|
BARAMATI
|
MH-10-009-078-001/699 (NIRAWAGAJ)
|
1810009000NRG23030820230131854
|
04/08/2023
|
DIPALI DAYANAND DALAVI
|
1810009WL0032186
|
DIPALI DAYANAND DALAVI
|
00032
|
UTIB0000135
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1B7
|
|
DIPALI DAYANAND DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-078-001/491 (NIRAWAGAJ)
|
1810009000NRG23030820230131851
|
04/08/2023
|
KAVITA KUNDALI ORAPE
|
1810009WL0032186
|
KAVITA KUNDALI ORAPE
|
00045
|
BARB0BARAMA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B4
|
|
KAVITA KUNDALI ORAPE
|
()
|
3
|
BARAMATI
|
MH-10-009-078-001/491 (NIRAWAGAJ)
|
1810009000NRG23030820230131852
|
04/08/2023
|
Komal Kundalik Orape
|
1810009WL0032186
|
Komal Kundalik Orape
|
00045
|
BARB0BARAMA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B3
|
|
Komal Kundalik Orape
|
()
|
4
|
BARAMATI
|
MH-10-009-078-001/491 (NIRAWAGAJ)
|
1810009000NRG23030820230131850
|
04/08/2023
|
KUNDLIK RAMCHANDRA ORAPE
|
1810009WL0032186
|
KUNDLIK RAMCHANDRA ORAPE
|
00045
|
BARB0BARAMA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B1
|
|
KUNDLIK RAMCHANDRA ORAPE
|
()
|
5
|
BARAMATI
|
MH-10-009-090-001/210 (ZARGADWADI)
|
1810009000NRG23030820230131935
|
04/08/2023
|
Suvarna Arjun Mastud
|
1810009WL0032194
|
Suvarna Arjun Mastud
|
00045
|
BARB0BARAMA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B2
|
|
Suvarna Arjun Mastud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-031-001/1252 (MEDAD)
|
1810009000NRG23030820230131665
|
04/08/2023
|
Raju Dilip Kambale
|
1810009WL0032163
|
Raju Dilip Kambale
|
00045
|
BARB0DBMEDA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B6
|
|
Raju Dilip Kambale
|
()
|
7
|
BARAMATI
|
MH-10-009-031-001/1252 (MEDAD)
|
1810009000NRG23030820230131666
|
04/08/2023
|
Vaishali Raju Kambale
|
1810009WL0032163
|
Vaishali Raju Kambale
|
00045
|
BARB0DBMEDA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B7
|
|
Vaishali Raju Kambale
|
()
|
8
|
BARAMATI
|
MH-10-009-031-001/249 (MEDAD)
|
1810009000NRG23030820230131668
|
04/08/2023
|
Komal Rahul Kambale
|
1810009WL0032163
|
Komal Rahul Kambale
|
00045
|
BARB0DBMEDA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B5
|
|
Komal Rahul Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-087-001/477 (MALAD)
|
1810009000NRG23030820230131900
|
04/08/2023
|
Anil Rambhau Raut
|
1810009WL0032191
|
Anil Rambhau Raut
|
00045
|
BARB0MALADX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0BA
|
|
Anil Rambhau Raut
|
()
|
10
|
BARAMATI
|
MH-10-009-087-001/582 (MALAD)
|
1810009000NRG23030820230131901
|
04/08/2023
|
Balaso Bandu Bhosale
|
1810009WL0032191
|
Balaso Bandu Bhosale
|
00045
|
BARB0MALADX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B8
|
|
Balaso Bandu Bhosale
|
()
|
11
|
BARAMATI
|
MH-10-009-087-001/587 (MALAD)
|
1810009000NRG23030820230131902
|
04/08/2023
|
Hindu Bandoba Bhosale
|
1810009WL0032191
|
Hindu Bandoba Bhosale
|
00045
|
BARB0MALADX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0B9
|
|
Hindu Bandoba Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
12
|
BARAMATI
|
MH-10-009-078-001/190 (NIRAWAGAJ)
|
1810009000NRG23030820230131840
|
04/08/2023
|
SANTOSH NARAYAN JADHAV
|
1810009WL0032186
|
SANTOSH NARAYAN JADHAV
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C6
|
|
SANTOSH NARAYAN JADHAV
|
()
|
13
|
BARAMATI
|
MH-10-009-078-001/190 (NIRAWAGAJ)
|
1810009000NRG23030820230131841
|
04/08/2023
|
TUSHAR SANTOSH JADHAV
|
1810009WL0032186
|
TUSHAR SANTOSH JADHAV
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C9
|
|
TUSHAR SANTOSH JADHAV
|
()
|
14
|
BARAMATI
|
MH-10-009-087-001/38 (MALAD)
|
1810009000NRG23030820230131893
|
04/08/2023
|
AABA BHAGUJI KAMBLE
|
1810009WL0032191
|
AABA BHAGUJI KAMBLE
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C3
|
|
AABA BHAGUJI KAMBLE
|
()
|
15
|
BARAMATI
|
MH-10-009-087-001/38 (MALAD)
|
1810009000NRG23030820230131894
|
04/08/2023
|
LAXMI AABA KAMBLE
|
1810009WL0032191
|
LAXMI AABA KAMBLE
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C5
|
|
LAXMI AABA KAMBLE
|
()
|
16
|
BARAMATI
|
MH-10-009-087-001/43 (MALAD)
|
1810009000NRG23030820230131895
|
04/08/2023
|
VIJAY SHIVAJI BHOSALE
|
1810009WL0032191
|
VIJAY SHIVAJI BHOSALE
|
00045
|
BARB0MALPUN
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0BB
|
|
VIJAY SHIVAJI BHOSALE
|
()
|
17
|
BARAMATI
|
MH-10-009-087-001/440 (MALAD)
|
1810009000NRG23030820230131897
|
04/08/2023
|
GANESH GAUTAM GAIKWAD
|
1810009WL0032191
|
GANESH GAUTAM GAIKWAD
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0CB
|
|
GANESH GAUTAM GAIKWAD
|
()
|
18
|
BARAMATI
|
MH-10-009-087-001/440 (MALAD)
|
1810009000NRG23030820230131896
|
04/08/2023
|
MANDA GAUTAM GAIKWAD
|
1810009WL0032191
|
MANDA GAUTAM GAIKWAD
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0CA
|
|
MANDA GAUTAM GAIKWAD
|
()
|
19
|
BARAMATI
|
MH-10-009-087-001/472 (MALAD)
|
1810009000NRG23030820230131898
|
04/08/2023
|
ashok ramchandra londhe
|
1810009WL0032191
|
ashok ramchandra londhe
|
00045
|
BARB0MALPUN
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0BC
|
|
ashok ramchandra londhe
|
()
|
20
|
BARAMATI
|
MH-10-009-087-001/472 (MALAD)
|
1810009000NRG23030820230131899
|
04/08/2023
|
dattatray ashok londhe
|
1810009WL0032191
|
dattatray ashok londhe
|
00045
|
BARB0MALPUN
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0BD
|
|
dattatray ashok londhe
|
()
|
21
|
BARAMATI
|
MH-10-009-087-001/693 (MALAD)
|
1810009000NRG23030820230131905
|
04/08/2023
|
GANESH RAGHUNATH GAIKWAD
|
1810009WL0032191
|
GANESH RAGHUNATH GAIKWAD
|
00045
|
BARB0MALPUN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C4
|
|
GANESH RAGHUNATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
22
|
BARAMATI
|
MH-10-009-033-001/782 (MURTI)
|
1810009000NRG23030820230131679
|
04/08/2023
|
Hanumant Digambar Jagdale
|
1810009WL0032164
|
Hanumant Digambar Jagdale
|
00045
|
BARB0MURUMX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D1
|
|
Hanumant Digambar Jagdale
|
()
|
23
|
BARAMATI
|
MH-10-009-033-001/782 (MURTI)
|
1810009000NRG23030820230131680
|
04/08/2023
|
Kirti Hanumant Jagdale
|
1810009WL0032164
|
Kirti Hanumant Jagdale
|
00045
|
BARB0MURUMX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D0
|
|
Kirti Hanumant Jagdale
|
()
|
24
|
BARAMATI
|
MH-10-009-045-001/156 (CHAUDHARWADI)
|
1810009000NRG23030820230131718
|
04/08/2023
|
Alka Somnath Pawar
|
1810009WL0032168
|
Alka Somnath Pawar
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0CD
|
|
Alka Somnath Pawar
|
()
|
25
|
BARAMATI
|
MH-10-009-045-001/173 (CHAUDHARWADI)
|
1810009000NRG23030820230131714
|
04/08/2023
|
Vaishali Vitthal Chaudhari
|
1810009WL0032168
|
Vaishali Vitthal Chaudhari
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0CC
|
|
Vaishali Vitthal Chaudhari
|
()
|
26
|
BARAMATI
|
MH-10-009-045-001/35 (CHAUDHARWADI)
|
1810009000NRG23030820230131715
|
04/08/2023
|
Sangita Nandkumar Bhagat
|
1810009WL0032168
|
Sangita Nandkumar Bhagat
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C2
|
|
Sangita Nandkumar Bhagat
|
()
|
27
|
BARAMATI
|
MH-10-009-045-001/74 (CHAUDHARWADI)
|
1810009000NRG23030820230131716
|
04/08/2023
|
Kamal Jagannath Pawar
|
1810009WL0032168
|
Kamal Jagannath Pawar
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0BE
|
|
Kamal Jagannath Pawar
|
()
|
28
|
BARAMATI
|
MH-10-009-050-001/951 (HOL)
|
1810009000NRG23030820230131765
|
04/08/2023
|
KRUSHNA BUVASO BHISE
|
1810009WL0032173
|
KRUSHNA BUVASO BHISE
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0D3
|
|
KRUSHNA BUVASO BHISE
|
()
|
29
|
BARAMATI
|
MH-10-009-051-001/106 (MAGARWADI)
|
1810009000NRG23030820230131767
|
04/08/2023
|
Bharat Parsuram Naik
|
1810009WL0032174
|
Bharat Parsuram Naik
|
00045
|
BARB0MURUMX
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0CE
|
|
Bharat Parsuram Naik
|
()
|
30
|
BARAMATI
|
MH-10-009-051-001/210 (MAGARWADI)
|
1810009000NRG23030820230131768
|
04/08/2023
|
Rahul Chandrakant Jagtap
|
1810009WL0032174
|
Rahul Chandrakant Jagtap
|
00045
|
BARB0MURUMX
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0CF
|
|
Rahul Chandrakant Jagtap
|
()
|
31
|
BARAMATI
|
MH-10-009-052-001/105 (KARNGE)
|
1810009000NRG23030820230131769
|
04/08/2023
|
Yakub Babulal Shaikh
|
1810009WL0032175
|
Yakub Babulal Shaikh
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0D2
|
|
Yakub Babulal Shaikh
|
()
|
32
|
BARAMATI
|
MH-10-009-052-001/106 (KARNGE)
|
1810009000NRG23030820230131770
|
04/08/2023
|
ALAKA ROHIDAS SHINDE
|
1810009WL0032175
|
ALAKA ROHIDAS SHINDE
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C0
|
|
ALAKA ROHIDAS SHINDE
|
()
|
33
|
BARAMATI
|
MH-10-009-052-001/95 (KARNGE)
|
1810009000NRG23030820230131772
|
04/08/2023
|
POONAM SOMNATH DHUMAL
|
1810009WL0032175
|
POONAM SOMNATH DHUMAL
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0C1
|
|
POONAM SOMNATH DHUMAL
|
()
|
34
|
BARAMATI
|
MH-10-009-052-001/95 (KARNGE)
|
1810009000NRG23030820230131771
|
04/08/2023
|
SOMNATH CHANDRAKANT DHUMAL
|
1810009WL0032175
|
SOMNATH CHANDRAKANT DHUMAL
|
00045
|
BARB0MURUMX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0BF
|
|
SOMNATH CHANDRAKANT DHUMAL
|
()
|
35
|
BARAMATI
|
MH-10-009-059-001/211 (WANEWADI)
|
1810009000NRG23030820230131776
|
04/08/2023
|
Komal Rohit Bhise
|
1810009WL0032176
|
Komal Rohit Bhise
|
00045
|
BARB0MURUMX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0C8
|
|
Komal Rohit Bhise
|
()
|
36
|
BARAMATI
|
MH-10-009-059-001/211 (WANEWADI)
|
1810009000NRG23030820230131775
|
04/08/2023
|
Rohit Mohan Bhise
|
1810009WL0032176
|
Rohit Mohan Bhise
|
00045
|
BARB0MURUMX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0C7
|
|
Rohit Mohan Bhise
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
37
|
BARAMATI
|
MH-10-009-020-001/106 (SIRSUFAL)
|
1810009000NRG23030820230131620
|
04/08/2023
|
Ashwini Yogesh Shinde
|
1810009WL0032158
|
Ashwini Yogesh Shinde
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FC
|
|
Ashwini Yogesh Shinde
|
()
|
38
|
BARAMATI
|
MH-10-009-020-001/106 (SIRSUFAL)
|
1810009000NRG23030820230131619
|
04/08/2023
|
Yogesh Arun Shinde
|
1810009WL0032158
|
Yogesh Arun Shinde
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0F8
|
|
Yogesh Arun Shinde
|
()
|
39
|
BARAMATI
|
MH-10-009-020-001/107 (SIRSUFAL)
|
1810009000NRG23030820230131621
|
04/08/2023
|
Mahendra Bhanudas Shinde
|
1810009WL0032158
|
Mahendra Bhanudas Shinde
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0D4
|
|
Mahendra Bhanudas Shinde
|
()
|
40
|
BARAMATI
|
MH-10-009-020-001/107 (SIRSUFAL)
|
1810009000NRG23030820230131622
|
04/08/2023
|
SUNANDA MAHENDRA SHINDE
|
1810009WL0032158
|
SUNANDA MAHENDRA SHINDE
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FA
|
|
SUNANDA MAHENDRA SHINDE
|
()
|
41
|
BARAMATI
|
MH-10-009-020-001/112 (SIRSUFAL)
|
1810009000NRG23030820230131623
|
04/08/2023
|
GORAKH YUVRAJ SHINDE
|
1810009WL0032158
|
GORAKH YUVRAJ SHINDE
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0EA
|
|
GORAKH YUVRAJ SHINDE
|
()
|
42
|
BARAMATI
|
MH-10-009-020-001/112 (SIRSUFAL)
|
1810009000NRG23030820230131624
|
04/08/2023
|
SWATI GORKH SHINDE
|
1810009WL0032158
|
SWATI GORKH SHINDE
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E8
|
|
SWATI GORKH SHINDE
|
()
|
43
|
BARAMATI
|
MH-10-009-020-001/300 (SIRSUFAL)
|
1810009000NRG23030820230131625
|
04/08/2023
|
PRAVIN YUVRAJ SHINDE
|
1810009WL0032158
|
PRAVIN YUVRAJ SHINDE
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E9
|
|
PRAVIN YUVRAJ SHINDE
|
()
|
44
|
BARAMATI
|
MH-10-009-020-001/300 (SIRSUFAL)
|
1810009000NRG23030820230131626
|
04/08/2023
|
URMILA PRAVIN SHINDE
|
1810009WL0032158
|
URMILA PRAVIN SHINDE
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0EB
|
|
URMILA PRAVIN SHINDE
|
()
|
45
|
BARAMATI
|
MH-10-009-022-001/1174 (PARWADI)
|
1810009000NRG23030820230131643
|
04/08/2023
|
Vitthal Jalindar Hole
|
1810009WL0032159
|
Vitthal Jalindar Hole
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FD
|
|
Vitthal Jalindar Hole
|
()
|
46
|
BARAMATI
|
MH-10-009-022-001/1190 (PARWADI)
|
1810009000NRG23030820230131644
|
04/08/2023
|
Popat Jagannath Bengare
|
1810009WL0032159
|
Popat Jagannath Bengare
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FB
|
|
Popat Jagannath Bengare
|
()
|
47
|
BARAMATI
|
MH-10-009-022-001/245 (PARWADI)
|
1810009000NRG23030820230131647
|
04/08/2023
|
Vijay Chandar Hole
|
1810009WL0032159
|
Vijay Chandar Hole
|
00045
|
BARB0SHIRSU
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0F7
|
|
Vijay Chandar Hole
|
()
|
48
|
BARAMATI
|
MH-10-009-024-001/114 (GADIKHEL)
|
1810009000NRG23030820230131649
|
04/08/2023
|
Dattu N. Shende
|
1810009WL0032160
|
Dattu N. Shende
|
00045
|
BARB0SHIRSU
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0DC
|
|
Dattu N. Shende
|
()
|
49
|
BARAMATI
|
MH-10-009-024-001/130 (GADIKHEL)
|
1810009000NRG23030820230131651
|
04/08/2023
|
chhaya dattatray Lokhande
|
1810009WL0032160
|
chhaya dattatray Lokhande
|
00045
|
BARB0SHIRSU
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0E4
|
|
chhaya dattatray Lokhande
|
()
|
50
|
BARAMATI
|
MH-10-009-024-001/130 (GADIKHEL)
|
1810009000NRG23030820230131650
|
04/08/2023
|
Dattu Mahadev Lokhande
|
1810009WL0032160
|
Dattu Mahadev Lokhande
|
00045
|
BARB0SHIRSU
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0E5
|
|
Dattu Mahadev Lokhande
|
()
|
51
|
BARAMATI
|
MH-10-009-024-001/154 (GADIKHEL)
|
1810009000NRG23030820230131652
|
04/08/2023
|
Santosh Nivruti Lokhande
|
1810009WL0032160
|
Santosh Nivruti Lokhande
|
00045
|
BARB0SHIRSU
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0E6
|
|
Santosh Nivruti Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
52
|
BARAMATI
|
MH-10-009-062-001/104 (SONKASWADI)
|
1810009000NRG23030820230131790
|
04/08/2023
|
Sugndha Sanbhaji Mohite
|
1810009WL0032179
|
Sugndha Sanbhaji Mohite
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D6
|
|
Sugndha Sanbhaji Mohite
|
()
|
53
|
BARAMATI
|
MH-10-009-062-001/159 (SONKASWADI)
|
1810009000NRG23030820230131792
|
04/08/2023
|
Meena Anil Gaikwad
|
1810009WL0032179
|
Meena Anil Gaikwad
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E0
|
|
Meena Anil Gaikwad
|
()
|
54
|
BARAMATI
|
MH-10-009-062-001/240 (SONKASWADI)
|
1810009000NRG23030820230131793
|
04/08/2023
|
GEETA MAHAVIR GAIKWAD
|
1810009WL0032179
|
GEETA MAHAVIR GAIKWAD
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E1
|
|
GEETA MAHAVIR GAIKWAD
|
()
|
55
|
BARAMATI
|
MH-10-009-062-001/296 (SONKASWADI)
|
1810009000NRG23030820230131795
|
04/08/2023
|
Latabai Dattatray Jedhe
|
1810009WL0032179
|
Latabai Dattatray Jedhe
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D5
|
|
Latabai Dattatray Jedhe
|
()
|
56
|
BARAMATI
|
MH-10-009-062-001/368 (SONKASWADI)
|
1810009000NRG23030820230131796
|
04/08/2023
|
Sonali Dhanaji Mohite
|
1810009WL0032179
|
Sonali Dhanaji Mohite
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0DE
|
|
Sonali Dhanaji Mohite
|
()
|
57
|
BARAMATI
|
MH-10-009-062-001/397 (SONKASWADI)
|
1810009000NRG23030820230131797
|
04/08/2023
|
SAVITA ASHOK GAIKWAD
|
1810009WL0032179
|
SAVITA ASHOK GAIKWAD
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0EC
|
|
SAVITA ASHOK GAIKWAD
|
()
|
58
|
BARAMATI
|
MH-10-009-062-001/44 (SONKASWADI)
|
1810009000NRG23030820230131798
|
04/08/2023
|
Baidabai Shivaji Phalke
|
1810009WL0032179
|
Baidabai Shivaji Phalke
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D7
|
|
Baidabai Shivaji Phalke
|
()
|
59
|
BARAMATI
|
MH-10-009-062-001/44 (SONKASWADI)
|
1810009000NRG23030820230131800
|
04/08/2023
|
Kiran Shivaji Phalke
|
1810009WL0032179
|
Kiran Shivaji Phalke
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0F1
|
|
Kiran Shivaji Phalke
|
()
|
60
|
BARAMATI
|
MH-10-009-062-001/44 (SONKASWADI)
|
1810009000NRG23030820230131799
|
04/08/2023
|
Swapnil Shivaji Phalke
|
1810009WL0032179
|
Swapnil Shivaji Phalke
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0F0
|
|
Swapnil Shivaji Phalke
|
()
|
61
|
BARAMATI
|
MH-10-009-062-001/472 (SONKASWADI)
|
1810009000NRG23030820230131801
|
04/08/2023
|
Meetal Shrikant Gaikwad
|
1810009WL0032179
|
Meetal Shrikant Gaikwad
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0F3
|
|
Meetal Shrikant Gaikwad
|
()
|
62
|
BARAMATI
|
MH-10-009-062-001/473 (SONKASWADI)
|
1810009000NRG23030820230131802
|
04/08/2023
|
Sunita Suresh Gaikwad
|
1810009WL0032179
|
Sunita Suresh Gaikwad
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0F4
|
|
Sunita Suresh Gaikwad
|
()
|
63
|
BARAMATI
|
MH-10-009-062-001/492 (SONKASWADI)
|
1810009000NRG23030820230131803
|
04/08/2023
|
Amol Chhagan Gaikwad
|
1810009WL0032179
|
Amol Chhagan Gaikwad
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0F9
|
|
Amol Chhagan Gaikwad
|
()
|
64
|
BARAMATI
|
MH-10-009-067-001/529 (PAV AIMAL)
|
1810009000NRG23030820230131811
|
04/08/2023
|
Atul Gorakh Kumbhar
|
1810009WL0032181
|
Atul Gorakh Kumbhar
|
00048
|
BKID0000610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0F2
|
|
Atul Gorakh Kumbhar
|
()
|
65
|
BARAMATI
|
MH-10-009-069-001/255 (MANAPPAWASTI)
|
1810009000NRG23030820230131815
|
04/08/2023
|
SACHIN RAMCHANDRA GHULE
|
1810009WL0032182
|
SACHIN RAMCHANDRA GHULE
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0DB
|
|
SACHIN RAMCHANDRA GHULE
|
()
|
66
|
BARAMATI
|
MH-10-009-069-001/255 (MANAPPAWASTI)
|
1810009000NRG23030820230131816
|
04/08/2023
|
SUPRIYA SACHIN GHULE
|
1810009WL0032182
|
SUPRIYA SACHIN GHULE
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E2
|
|
SUPRIYA SACHIN GHULE
|
()
|
67
|
BARAMATI
|
MH-10-009-069-001/38 (MANAPPAWASTI)
|
1810009000NRG23030820230131812
|
04/08/2023
|
Ashok Manik Gaikwad
|
1810009WL0032182
|
Ashok Manik Gaikwad
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FE
|
|
Ashok Manik Gaikwad
|
()
|
68
|
BARAMATI
|
MH-10-009-069-001/53 (MANAPPAWASTI)
|
1810009000NRG23030820230131818
|
04/08/2023
|
More Shila Anil
|
1810009WL0032182
|
More Shila Anil
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E101
|
|
More Shila Anil
|
()
|
69
|
BARAMATI
|
MH-10-009-069-001/53 (MANAPPAWASTI)
|
1810009000NRG23030820230131819
|
04/08/2023
|
Seema Suresh Nikalje
|
1810009WL0032182
|
Seema Suresh Nikalje
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E100
|
|
Seema Suresh Nikalje
|
()
|
70
|
BARAMATI
|
MH-10-009-069-001/53 (MANAPPAWASTI)
|
1810009000NRG23030820230131817
|
04/08/2023
|
Sunil Bhimrao More
|
1810009WL0032182
|
Sunil Bhimrao More
|
00048
|
BKID0000610
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0FF
|
|
Sunil Bhimrao More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
71
|
BARAMATI
|
MH-10-009-028-001/152 (KATPAL)
|
1810009000NRG23030820230131660
|
04/08/2023
|
NEHA BALU BABAR
|
1810009WL0032162
|
NEHA BALU BABAR
|
00048
|
BKID0000710
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0ED
|
|
NEHA BALU BABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
72
|
BARAMATI
|
MH-10-009-004-001/9 (NAROLI)
|
1810009000NRG23030820230131574
|
04/08/2023
|
Hanumant Bapurao Sonawane
|
1810009WL0032152
|
Hanumant Bapurao Sonawane
|
00051
|
MAHB0000073
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E163
|
|
Hanumant Bapurao Sonawane
|
()
|
73
|
BARAMATI
|
MH-10-009-040-001/433 (KARHAWAGAJ)
|
1810009000NRG23030820230131706
|
04/08/2023
|
Hanumant Bhausaheb Madane
|
1810009WL0032166
|
Hanumant Bhausaheb Madane
|
00051
|
MAHB0000073
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E157
|
|
Hanumant Bhausaheb Madane
|
()
|
74
|
BARAMATI
|
MH-10-009-078-001/323 (NIRAWAGAJ)
|
1810009000NRG23030820230131847
|
04/08/2023
|
Shalan Suresh Bhosale
|
1810009WL0032186
|
Shalan Suresh Bhosale
|
00051
|
MAHB0000073
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E151
|
|
Shalan Suresh Bhosale
|
()
|
75
|
BARAMATI
|
MH-10-009-085-001/291 (PIMPLI)
|
1810009000NRG23030820230131890
|
04/08/2023
|
Ganesh Vitthal Bhosale
|
1810009WL0032190
|
Ganesh Vitthal Bhosale
|
00051
|
MAHB0000073
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E141
|
|
Ganesh Vitthal Bhosale
|
()
|
76
|
BARAMATI
|
MH-10-009-085-001/829 (PIMPLI)
|
1810009000NRG23030820230131891
|
04/08/2023
|
SANTOSH VITTHAL BHOSALE
|
1810009WL0032190
|
SANTOSH VITTHAL BHOSALE
|
00051
|
MAHB0000073
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E140
|
|
SANTOSH VITTHAL BHOSALE
|
()
|
77
|
BARAMATI
|
MH-10-009-087-001/587 (MALAD)
|
1810009000NRG23030820230131903
|
04/08/2023
|
Seema Hindurao Bhosale
|
1810009WL0032191
|
Seema Hindurao Bhosale
|
00051
|
MAHB0000073
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E158
|
|
Seema Hindurao Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
78
|
BARAMATI
|
MH-10-009-084-001/111 (KATEWADI)
|
1810009000NRG23030820230131866
|
04/08/2023
|
RAJU VILAS MOHITE
|
1810009WL0032189
|
RAJU VILAS MOHITE
|
00051
|
MAHB0000144
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E125
|
|
RAJU VILAS MOHITE
|
()
|
79
|
BARAMATI
|
MH-10-009-084-001/278 (KATEWADI)
|
1810009000NRG23030820230131874
|
04/08/2023
|
VARSHA SHANKAR KHUDE
|
1810009WL0032189
|
VARSHA SHANKAR KHUDE
|
00051
|
MAHB0000144
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E106
|
|
VARSHA SHANKAR KHUDE
|
()
|
80
|
BARAMATI
|
MH-10-009-084-001/803 (KATEWADI)
|
1810009000NRG23030820230131885
|
04/08/2023
|
Saurabh Vilas Solankar
|
1810009WL0032189
|
Saurabh Vilas Solankar
|
00051
|
MAHB0000144
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E159
|
|
Saurabh Vilas Solankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
81
|
BARAMATI
|
MH-10-009-039-001/859 (ANJANGAON)
|
1810009000NRG23030820230131976
|
04/08/2023
|
SHAKUL KRUSHNA MORE
|
1810009WL0032200
|
SHAKUL KRUSHNA MORE
|
00051
|
MAHB0000160
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E13E
|
|
SHAKUL KRUSHNA MORE
|
()
|
82
|
BARAMATI
|
MH-10-009-041-001/164 (BHILLARWADI)
|
1810009000NRG23030820230131709
|
04/08/2023
|
Suraj Rajendra Jagtap
|
1810009WL0032167
|
Suraj Rajendra Jagtap
|
00051
|
MAHB0000160
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E131
|
|
Suraj Rajendra Jagtap
|
()
|
83
|
BARAMATI
|
MH-10-009-065-001/327 (PAWANEWADI)
|
1810009000NRG23030820230131806
|
04/08/2023
|
Alka Ramesh Sonawane
|
1810009WL0032180
|
Alka Ramesh Sonawane
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E15E
|
|
Alka Ramesh Sonawane
|
()
|
84
|
BARAMATI
|
MH-10-009-065-001/327 (PAWANEWADI)
|
1810009000NRG23030820230131805
|
04/08/2023
|
Atul Ramesh Sonawane
|
1810009WL0032180
|
Atul Ramesh Sonawane
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E164
|
|
Atul Ramesh Sonawane
|
()
|
85
|
BARAMATI
|
MH-10-009-065-001/340-A (PAWANEWADI)
|
1810009000NRG23030820230131807
|
04/08/2023
|
Sachin Raosaheb Mane
|
1810009WL0032180
|
Sachin Raosaheb Mane
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E15A
|
|
Sachin Raosaheb Mane
|
()
|
86
|
BARAMATI
|
MH-10-009-065-001/341-A (PAWANEWADI)
|
1810009000NRG23030820230131808
|
04/08/2023
|
Nitin Appaso Pomane
|
1810009WL0032180
|
Nitin Appaso Pomane
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E15B
|
|
Nitin Appaso Pomane
|
()
|
87
|
BARAMATI
|
MH-10-009-076-001/517 (SHIRWALI)
|
1810009000NRG23030820230131829
|
04/08/2023
|
Udaykumar Ramesh Pondkule
|
1810009WL0032184
|
Udaykumar Ramesh Pondkule
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E13D
|
|
Udaykumar Ramesh Pondkule
|
()
|
88
|
BARAMATI
|
MH-10-009-076-001/690 (SHIRWALI)
|
1810009000NRG23030820230131833
|
04/08/2023
|
Rohit Balaso Jadhav
|
1810009WL0032184
|
Rohit Balaso Jadhav
|
00051
|
MAHB0000160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E153
|
|
Rohit Balaso Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
89
|
BARAMATI
|
MH-10-009-003-001/21 (KOLOLI)
|
1810009000NRG23030820230131561
|
04/08/2023
|
GAUTAM GULAB LONDHE
|
1810009WL0032151
|
GAUTAM GULAB LONDHE
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E148
|
|
GAUTAM GULAB LONDHE
|
()
|
90
|
BARAMATI
|
MH-10-009-003-001/21 (KOLOLI)
|
1810009000NRG23030820230131562
|
04/08/2023
|
LAXMI GAUTAM LONDHE
|
1810009WL0032151
|
LAXMI GAUTAM LONDHE
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E146
|
|
LAXMI GAUTAM LONDHE
|
()
|
91
|
BARAMATI
|
MH-10-009-003-001/219 (KOLOLI)
|
1810009000NRG23030820230131564
|
04/08/2023
|
Vandana Rajendra Kakade
|
1810009WL0032151
|
Vandana Rajendra Kakade
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1C1
|
|
Vandana Rajendra Kakade
|
()
|
92
|
BARAMATI
|
MH-10-009-003-001/245 (KOLOLI)
|
1810009000NRG23030820230131566
|
04/08/2023
|
AlKA Ganesh Kamble
|
1810009WL0032151
|
AlKA Ganesh Kamble
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1A9
|
|
AlKA Ganesh Kamble
|
()
|
93
|
BARAMATI
|
MH-10-009-003-001/245 (KOLOLI)
|
1810009000NRG23030820230131565
|
04/08/2023
|
GANESH SAHEBARO KAMBALE
|
1810009WL0032151
|
GANESH SAHEBARO KAMBALE
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1A7
|
|
GANESH SAHEBARO KAMBALE
|
()
|
94
|
BARAMATI
|
MH-10-009-003-001/246 (KOLOLI)
|
1810009000NRG23030820230131567
|
04/08/2023
|
JAYSHRI BAPU KAMBLE
|
1810009WL0032151
|
JAYSHRI BAPU KAMBLE
|
00051
|
MAHB0000176
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1A8
|
|
JAYSHRI BAPU KAMBLE
|
()
|
95
|
BARAMATI
|
MH-10-009-003-001/259 (KOLOLI)
|
1810009000NRG23030820230131568
|
04/08/2023
|
POPAT SOPAN SAKAT
|
1810009WL0032151
|
POPAT SOPAN SAKAT
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E147
|
|
POPAT SOPAN SAKAT
|
()
|
96
|
BARAMATI
|
MH-10-009-004-001/176 (NAROLI)
|
1810009000NRG23030820230131573
|
04/08/2023
|
YOGESH GANPAT DHAME
|
1810009WL0032152
|
YOGESH GANPAT DHAME
|
00051
|
MAHB0000176
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E17B
|
|
YOGESH GANPAT DHAME
|
()
|
97
|
BARAMATI
|
MH-10-009-007-001/166 (KUTWALWADI)
|
1810009000NRG23030820230131575
|
04/08/2023
|
Rani Kaluram Borkar
|
1810009WL0032153
|
Rani Kaluram Borkar
|
00051
|
MAHB0000176
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1CB
|
|
Rani Kaluram Borkar
|
()
|
98
|
BARAMATI
|
MH-10-009-007-001/166 (KUTWALWADI)
|
1810009000NRG23030820230131577
|
04/08/2023
|
Sonali Sunil Borkar
|
1810009WL0032153
|
Sonali Sunil Borkar
|
00051
|
MAHB0000176
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1CC
|
|
Sonali Sunil Borkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
99
|
BARAMATI
|
MH-10-009-060-001/314 (MURUM)
|
1810009000NRG23030820230131778
|
04/08/2023
|
Pravin Bharat Chavan
|
1810009WL0032177
|
Pravin Bharat Chavan
|
00051
|
MAHB0000324
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1FE
|
|
Pravin Bharat Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
100
|
BARAMATI
|
MH-10-009-059-001/105 (WANEWADI)
|
1810009000NRG23030820230131774
|
04/08/2023
|
Anjana Sudam Bhise
|
1810009WL0032176
|
Anjana Sudam Bhise
|
00051
|
MAHB0000776
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1CD
|
|
Anjana Sudam Bhise
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
101
|
BARAMATI
|
MH-10-009-046-001/48 (VAKI)
|
1810009000NRG23030820230131723
|
04/08/2023
|
SINDHU TULSHIRAM JAGTAP
|
1810009WL0032169
|
SINDHU TULSHIRAM JAGTAP
|
00051
|
MAHB0001025
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E181
|
|
SINDHU TULSHIRAM JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
102
|
BARAMATI
|
MH-10-009-018-001/146 (JALGAON-SUPE)
|
1810009000NRG23030820230131611
|
04/08/2023
|
Bapurao Kisan Pisal
|
1810009WL0032157
|
Bapurao Kisan Pisal
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1FF
|
|
Bapurao Kisan Pisal
|
()
|
103
|
BARAMATI
|
MH-10-009-018-001/146 (JALGAON-SUPE)
|
1810009000NRG23030820230131613
|
04/08/2023
|
JAYESH BAPURAO PISAL
|
1810009WL0032157
|
JAYESH BAPURAO PISAL
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E179
|
|
JAYESH BAPURAO PISAL
|
()
|
104
|
BARAMATI
|
MH-10-009-018-001/146 (JALGAON-SUPE)
|
1810009000NRG23030820230131612
|
04/08/2023
|
Sunita Bapurao Pisal
|
1810009WL0032157
|
Sunita Bapurao Pisal
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E166
|
|
Sunita Bapurao Pisal
|
()
|
105
|
BARAMATI
|
MH-10-009-018-001/319 (JALGAON-SUPE)
|
1810009000NRG23030820230131616
|
04/08/2023
|
Jalindar Laxmanrao Pawar
|
1810009WL0032157
|
Jalindar Laxmanrao Pawar
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E201
|
|
Jalindar Laxmanrao Pawar
|
()
|
106
|
BARAMATI
|
MH-10-009-018-001/319 (JALGAON-SUPE)
|
1810009000NRG23030820230131614
|
04/08/2023
|
Ravindra Laxman Pawar
|
1810009WL0032157
|
Ravindra Laxman Pawar
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1CA
|
|
Ravindra Laxman Pawar
|
()
|
107
|
BARAMATI
|
MH-10-009-018-001/319 (JALGAON-SUPE)
|
1810009000NRG23030820230131615
|
04/08/2023
|
Sarika Ravindra Pawar
|
1810009WL0032157
|
Sarika Ravindra Pawar
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E165
|
|
Sarika Ravindra Pawar
|
()
|
108
|
BARAMATI
|
MH-10-009-018-001/476 (JALGAON-SUPE)
|
1810009000NRG23030820230131617
|
04/08/2023
|
Pravin Dadaso Kare
|
1810009WL0032157
|
Pravin Dadaso Kare
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E167
|
|
Pravin Dadaso Kare
|
()
|
109
|
BARAMATI
|
MH-10-009-018-001/555 (JALGAON-SUPE)
|
1810009000NRG23030820230131618
|
04/08/2023
|
Balaso Vitthal Khomne
|
1810009WL0032157
|
Balaso Vitthal Khomne
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E175
|
|
Balaso Vitthal Khomne
|
()
|
110
|
BARAMATI
|
MH-10-009-035-001/142 (LONIBHAPKAR)
|
1810009000NRG23030820230131683
|
04/08/2023
|
PRANAV VITTHSL KADALE
|
1810009WL0032165
|
PRANAV VITTHSL KADALE
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19D
|
|
PRANAV VITTHSL KADALE
|
()
|
111
|
BARAMATI
|
MH-10-009-035-001/210 (LONIBHAPKAR)
|
1810009000NRG23030820230131686
|
04/08/2023
|
LATA SHARAD MARWADI
|
1810009WL0032165
|
LATA SHARAD MARWADI
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E173
|
|
LATA SHARAD MARWADI
|
()
|
112
|
BARAMATI
|
MH-10-009-035-001/210 (LONIBHAPKAR)
|
1810009000NRG23030820230131685
|
04/08/2023
|
SHARAD GANPAT MARWADI
|
1810009WL0032165
|
SHARAD GANPAT MARWADI
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E172
|
|
SHARAD GANPAT MARWADI
|
()
|
113
|
BARAMATI
|
MH-10-009-035-001/221 (LONIBHAPKAR)
|
1810009000NRG23030820230131689
|
04/08/2023
|
Ramesh Bhagwan Bhapkar
|
1810009WL0032165
|
Ramesh Bhagwan Bhapkar
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D0
|
|
Ramesh Bhagwan Bhapkar
|
()
|
114
|
BARAMATI
|
MH-10-009-035-001/384 (LONIBHAPKAR)
|
1810009000NRG23030820230131693
|
04/08/2023
|
DIVYA VIKAS BARAWKAR
|
1810009WL0032165
|
DIVYA VIKAS BARAWKAR
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E195
|
|
DIVYA VIKAS BARAWKAR
|
()
|
115
|
BARAMATI
|
MH-10-009-035-001/469 (LONIBHAPKAR)
|
1810009000NRG23030820230131694
|
04/08/2023
|
MANISHA SHANTARAM DURGE
|
1810009WL0032165
|
MANISHA SHANTARAM DURGE
|
00051
|
MAHB0001085
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E194
|
|
MANISHA SHANTARAM DURGE
|
()
|
116
|
BARAMATI
|
MH-10-009-035-001/831 (LONIBHAPKAR)
|
1810009000NRG23030820230131699
|
04/08/2023
|
Savita Santosh Madane
|
1810009WL0032165
|
Savita Santosh Madane
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1AA
|
|
Savita Santosh Madane
|
()
|
117
|
BARAMATI
|
MH-10-009-035-001/837 (LONIBHAPKAR)
|
1810009000NRG23030820230131700
|
04/08/2023
|
PRAVINKUMAR DATTATRA KAMBALE
|
1810009WL0032165
|
PRAVINKUMAR DATTATRA KAMBALE
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E196
|
|
PRAVINKUMAR DATTATRA KAMBALE
|
()
|
118
|
BARAMATI
|
MH-10-009-035-001/926 (LONIBHAPKAR)
|
1810009000NRG23030820230131701
|
04/08/2023
|
Arbaj Khansab Atar
|
1810009WL0032165
|
Arbaj Khansab Atar
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1C2
|
|
Arbaj Khansab Atar
|
()
|
119
|
BARAMATI
|
MH-10-009-038-001/2829 (JALGAON-K.P.)
|
1810009000NRG23030820230131970
|
04/08/2023
|
Dipak Arjun Jagtap
|
1810009WL0032199
|
Dipak Arjun Jagtap
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E200
|
|
Dipak Arjun Jagtap
|
()
|
120
|
BARAMATI
|
MH-10-009-038-001/427 (JALGAON-K.P.)
|
1810009000NRG23030820230131971
|
04/08/2023
|
SANJAY DNYANDEO TAMHANE
|
1810009WL0032199
|
SANJAY DNYANDEO TAMHANE
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E18E
|
|
SANJAY DNYANDEO TAMHANE
|
()
|
121
|
BARAMATI
|
MH-10-009-038-001/427 (JALGAON-K.P.)
|
1810009000NRG23030820230131972
|
04/08/2023
|
TAE SANJAY THAMANE
|
1810009WL0032199
|
TAE SANJAY THAMANE
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E18D
|
|
TAE SANJAY THAMANE
|
()
|
122
|
BARAMATI
|
MH-10-009-038-001/525 (JALGAON-K.P.)
|
1810009000NRG23030820230131973
|
04/08/2023
|
Sani Bhau Jagtap
|
1810009WL0032199
|
Sani Bhau Jagtap
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1F8
|
|
Sani Bhau Jagtap
|
()
|
123
|
BARAMATI
|
MH-10-009-040-001/171 (KARHAWAGAJ)
|
1810009000NRG23030820230131702
|
04/08/2023
|
KIRAN DHARMA MORE
|
1810009WL0032166
|
KIRAN DHARMA MORE
|
00051
|
MAHB0001085
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1B8
|
|
KIRAN DHARMA MORE
|
()
|
124
|
BARAMATI
|
MH-10-009-040-001/346 (KARHAWAGAJ)
|
1810009000NRG23030820230131704
|
04/08/2023
|
Manisha Bapurao Madane
|
1810009WL0032166
|
Manisha Bapurao Madane
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D2
|
|
Manisha Bapurao Madane
|
()
|
125
|
BARAMATI
|
MH-10-009-040-001/346 (KARHAWAGAJ)
|
1810009000NRG23030820230131703
|
04/08/2023
|
Nirmala Dattatray Madane
|
1810009WL0032166
|
Nirmala Dattatray Madane
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D4
|
|
Nirmala Dattatray Madane
|
()
|
126
|
BARAMATI
|
MH-10-009-040-001/433 (KARHAWAGAJ)
|
1810009000NRG23030820230131705
|
04/08/2023
|
Jyoti Hanumant Madane
|
1810009WL0032166
|
Jyoti Hanumant Madane
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D3
|
|
Jyoti Hanumant Madane
|
()
|
127
|
BARAMATI
|
MH-10-009-041-001/203 (BHILLARWADI)
|
1810009000NRG23030820230131710
|
04/08/2023
|
Tai Dattatray Bhilare
|
1810009WL0032167
|
Tai Dattatray Bhilare
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1CF
|
|
Tai Dattatray Bhilare
|
()
|
128
|
BARAMATI
|
MH-10-009-041-001/281 (BHILLARWADI)
|
1810009000NRG23030820230131711
|
04/08/2023
|
ANJANA BABAN JAGTAP
|
1810009WL0032167
|
ANJANA BABAN JAGTAP
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E18C
|
|
ANJANA BABAN JAGTAP
|
()
|
129
|
BARAMATI
|
MH-10-009-041-001/313 (BHILLARWADI)
|
1810009000NRG23030820230131712
|
04/08/2023
|
Mahendra Gorakh Pawar
|
1810009WL0032167
|
Mahendra Gorakh Pawar
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1CE
|
|
Mahendra Gorakh Pawar
|
()
|
130
|
BARAMATI
|
MH-10-009-041-001/68 (BHILLARWADI)
|
1810009000NRG23030820230131713
|
04/08/2023
|
kavita kamalakar jagtap
|
1810009WL0032167
|
kavita kamalakar jagtap
|
00051
|
MAHB0001085
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E17A
|
|
kavita kamalakar jagtap
|
()
|
131
|
BARAMATI
|
MH-10-009-088-001/134 (MASALWADI)
|
1810009000NRG23030820230131909
|
04/08/2023
|
Vishwas Jagannath Gore
|
1810009WL0032192
|
Vishwas Jagannath Gore
|
00051
|
MAHB0001085
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1D1
|
|
Vishwas Jagannath Gore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
132
|
BARAMATI
|
MH-10-009-028-001/152 (KATPAL)
|
1810009000NRG23030820230131658
|
04/08/2023
|
SHAILENDRA WAMAN KAMBLE
|
1810009WL0032162
|
SHAILENDRA WAMAN KAMBLE
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E183
|
|
SHAILENDRA WAMAN KAMBLE
|
()
|
133
|
BARAMATI
|
MH-10-009-028-001/152 (KATPAL)
|
1810009000NRG23030820230131657
|
04/08/2023
|
SWAPNIL SHAILENDRA KAMBLE
|
1810009WL0032162
|
SWAPNIL SHAILENDRA KAMBLE
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E184
|
|
SWAPNIL SHAILENDRA KAMBLE
|
()
|
134
|
BARAMATI
|
MH-10-009-028-001/464 (KATPAL)
|
1810009000NRG23030820230131661
|
04/08/2023
|
PANDURANG KHANDU KAMBLE
|
1810009WL0032162
|
PANDURANG KHANDU KAMBLE
|
00051
|
MAHB0001409
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E17D
|
|
PANDURANG KHANDU KAMBLE
|
()
|
135
|
BARAMATI
|
MH-10-009-028-001/535 (KATPAL)
|
1810009000NRG23030820230131664
|
04/08/2023
|
SHUHAM MADHUKAR GAIKWAD
|
1810009WL0032162
|
SHUHAM MADHUKAR GAIKWAD
|
00051
|
MAHB0001409
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1B9
|
|
SHUHAM MADHUKAR GAIKWAD
|
()
|
136
|
BARAMATI
|
MH-10-009-061-001/682 (KORHALE-KHURDH)
|
1810009000NRG23030820230131785
|
04/08/2023
|
DADASO SOMNATH PATOLE
|
1810009WL0032178
|
DADASO SOMNATH PATOLE
|
00051
|
MAHB0001409
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E202
|
|
DADASO SOMNATH PATOLE
|
()
|
137
|
BARAMATI
|
MH-10-009-080-001/193 (SAWAL)
|
1810009000NRG23030820230131855
|
04/08/2023
|
VAISHALI BALU MOHITE
|
1810009WL0032187
|
VAISHALI BALU MOHITE
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1A2
|
|
VAISHALI BALU MOHITE
|
()
|
138
|
BARAMATI
|
MH-10-009-080-001/43 (SAWAL)
|
1810009000NRG23030820230131856
|
04/08/2023
|
KIRAN LAXMAN SABLE
|
1810009WL0032187
|
KIRAN LAXMAN SABLE
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E17E
|
|
KIRAN LAXMAN SABLE
|
()
|
139
|
BARAMATI
|
MH-10-009-080-001/48 (SAWAL)
|
1810009000NRG23030820230131857
|
04/08/2023
|
Sangram Laximan Sabale
|
1810009WL0032187
|
Sangram Laximan Sabale
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E176
|
|
Sangram Laximan Sabale
|
()
|
140
|
BARAMATI
|
MH-10-009-080-001/608 (SAWAL)
|
1810009000NRG23030820230131860
|
04/08/2023
|
Akash Ramesh Sabale
|
1810009WL0032187
|
Akash Ramesh Sabale
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19E
|
|
Akash Ramesh Sabale
|
()
|
141
|
BARAMATI
|
MH-10-009-084-001/57 (KATEWADI)
|
1810009000NRG23030820230131882
|
04/08/2023
|
Sharmila Dilip Kate
|
1810009WL0032189
|
Sharmila Dilip Kate
|
00051
|
MAHB0001409
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E168
|
|
Sharmila Dilip Kate
|
()
|
142
|
BARAMATI
|
MH-10-009-087-001/708 (MALAD)
|
1810009000NRG23030820230131908
|
04/08/2023
|
Shivaji Dilip Bhosale
|
1810009WL0032191
|
Shivaji Dilip Bhosale
|
00051
|
MAHB0001409
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D5
|
|
Shivaji Dilip Bhosale
|
()
|
143
|
BARAMATI
|
MH-10-009-101-001/75 (THOPTEWADI)
|
1810009000NRG23030820230131968
|
04/08/2023
|
Dattatray Ramesh Kadale
|
1810009WL0032198
|
Dattatray Ramesh Kadale
|
00051
|
MAHB0001409
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1F9
|
|
Dattatray Ramesh Kadale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
144
|
BARAMATI
|
MH-10-009-047-001/31 (CHOPDAJ)
|
1810009000NRG23030820230131726
|
04/08/2023
|
NARAYAN GOPAL GIRAME
|
1810009WL0032170
|
NARAYAN GOPAL GIRAME
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E17C
|
|
NARAYAN GOPAL GIRAME
|
()
|
145
|
BARAMATI
|
MH-10-009-047-001/346 (CHOPDAJ)
|
1810009000NRG23030820230131727
|
04/08/2023
|
Moreshwar Ramchandra Gadhave
|
1810009WL0032170
|
Moreshwar Ramchandra Gadhave
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E17F
|
|
Moreshwar Ramchandra Gadhave
|
()
|
146
|
BARAMATI
|
MH-10-009-047-001/346 (CHOPDAJ)
|
1810009000NRG23030820230131728
|
04/08/2023
|
Surekha Moreshwar Gadhave
|
1810009WL0032170
|
Surekha Moreshwar Gadhave
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E180
|
|
Surekha Moreshwar Gadhave
|
()
|
147
|
BARAMATI
|
MH-10-009-047-001/45 (CHOPDAJ)
|
1810009000NRG23030820230131729
|
04/08/2023
|
NITEEN MORESHWAR GADHAVE
|
1810009WL0032170
|
NITEEN MORESHWAR GADHAVE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E16E
|
|
NITEEN MORESHWAR GADHAVE
|
()
|
148
|
BARAMATI
|
MH-10-009-048-001/1153 (VADGAON)
|
1810009000NRG23030820230131731
|
04/08/2023
|
Ramdas Balaso Gaikwad
|
1810009WL0032171
|
Ramdas Balaso Gaikwad
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1DD
|
|
Ramdas Balaso Gaikwad
|
()
|
149
|
BARAMATI
|
MH-10-009-048-001/1153 (VADGAON)
|
1810009000NRG23030820230131732
|
04/08/2023
|
Sima Ramdas Gaikwad
|
1810009WL0032171
|
Sima Ramdas Gaikwad
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1DE
|
|
Sima Ramdas Gaikwad
|
()
|
150
|
BARAMATI
|
MH-10-009-048-001/158 (VADGAON)
|
1810009000NRG23030820230131734
|
04/08/2023
|
Nalini Udya Salave
|
1810009WL0032171
|
Nalini Udya Salave
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1C3
|
|
Nalini Udya Salave
|
()
|
151
|
BARAMATI
|
MH-10-009-048-001/158 (VADGAON)
|
1810009000NRG23030820230131735
|
04/08/2023
|
Udya Rajabhau Salave
|
1810009WL0032171
|
Udya Rajabhau Salave
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1C4
|
|
Udya Rajabhau Salave
|
()
|
152
|
BARAMATI
|
MH-10-009-048-001/1679 (VADGAON)
|
1810009000NRG23030820230131736
|
04/08/2023
|
Uttam Nathyaba Gaikwad
|
1810009WL0032171
|
Uttam Nathyaba Gaikwad
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D8
|
|
Uttam Nathyaba Gaikwad
|
()
|
153
|
BARAMATI
|
MH-10-009-048-001/1709 (VADGAON)
|
1810009000NRG23030820230131737
|
04/08/2023
|
Nayana Laxman Rohekar
|
1810009WL0032171
|
Nayana Laxman Rohekar
|
00051
|
MAHB0001625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1DF
|
|
Nayana Laxman Rohekar
|
()
|
154
|
BARAMATI
|
MH-10-009-048-001/1740 (VADGAON)
|
1810009000NRG23030820230131739
|
04/08/2023
|
Sanjay Anil Salve
|
1810009WL0032171
|
Sanjay Anil Salve
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1DC
|
|
Sanjay Anil Salve
|
()
|
155
|
BARAMATI
|
MH-10-009-048-001/1759 (VADGAON)
|
1810009000NRG23030820230131740
|
04/08/2023
|
Amol Bhikaji Salve
|
1810009WL0032171
|
Amol Bhikaji Salve
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1DA
|
|
Amol Bhikaji Salve
|
()
|
156
|
BARAMATI
|
MH-10-009-048-001/331 (VADGAON)
|
1810009000NRG23030820230131742
|
04/08/2023
|
Bhikaji Anandrao Salave
|
1810009WL0032171
|
Bhikaji Anandrao Salave
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D7
|
|
Bhikaji Anandrao Salave
|
()
|
157
|
BARAMATI
|
MH-10-009-048-001/331 (VADGAON)
|
1810009000NRG23030820230131741
|
04/08/2023
|
Kusum Bhikaji Salave
|
1810009WL0032171
|
Kusum Bhikaji Salave
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D6
|
|
Kusum Bhikaji Salave
|
()
|
158
|
BARAMATI
|
MH-10-009-048-001/331 (VADGAON)
|
1810009000NRG23030820230131743
|
04/08/2023
|
Umesh Bhikaji Salve
|
1810009WL0032171
|
Umesh Bhikaji Salve
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1D9
|
|
Umesh Bhikaji Salve
|
()
|
159
|
BARAMATI
|
MH-10-009-048-001/355 (VADGAON)
|
1810009000NRG23030820230131744
|
04/08/2023
|
ANIL DATTU SALVE
|
1810009WL0032171
|
ANIL DATTU SALVE
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E203
|
|
ANIL DATTU SALVE
|
()
|
160
|
BARAMATI
|
MH-10-009-048-001/355 (VADGAON)
|
1810009000NRG23030820230131745
|
04/08/2023
|
Sonali Shankar Salve
|
1810009WL0032171
|
Sonali Shankar Salve
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1DB
|
|
Sonali Shankar Salve
|
()
|
161
|
BARAMATI
|
MH-10-009-048-001/548 (VADGAON)
|
1810009000NRG23030820230131747
|
04/08/2023
|
BAPU DILIP SALAVE
|
1810009WL0032171
|
BAPU DILIP SALAVE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1A4
|
|
BAPU DILIP SALAVE
|
()
|
162
|
BARAMATI
|
MH-10-009-048-001/548 (VADGAON)
|
1810009000NRG23030820230131746
|
04/08/2023
|
LILA DILIP SALAVE
|
1810009WL0032171
|
LILA DILIP SALAVE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1A3
|
|
LILA DILIP SALAVE
|
()
|
163
|
BARAMATI
|
MH-10-009-048-001/564 (VADGAON)
|
1810009000NRG23030820230131748
|
04/08/2023
|
BHIKAJI YASHAVANT SALAVE
|
1810009WL0032171
|
BHIKAJI YASHAVANT SALAVE
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E190
|
|
BHIKAJI YASHAVANT SALAVE
|
()
|
164
|
BARAMATI
|
MH-10-009-048-001/564 (VADGAON)
|
1810009000NRG23030820230131749
|
04/08/2023
|
REKHA BHIKAJI SALVE
|
1810009WL0032171
|
REKHA BHIKAJI SALVE
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1AB
|
|
REKHA BHIKAJI SALVE
|
()
|
165
|
BARAMATI
|
MH-10-009-048-001/743 (VADGAON)
|
1810009000NRG23030820230131751
|
04/08/2023
|
RANI SANDIP MORE
|
1810009WL0032171
|
RANI SANDIP MORE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E192
|
|
RANI SANDIP MORE
|
()
|
166
|
BARAMATI
|
MH-10-009-048-001/743 (VADGAON)
|
1810009000NRG23030820230131750
|
04/08/2023
|
SANDIP SITARAM MORE
|
1810009WL0032171
|
SANDIP SITARAM MORE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E191
|
|
SANDIP SITARAM MORE
|
()
|
167
|
BARAMATI
|
MH-10-009-050-001/951 (HOL)
|
1810009000NRG23030820230131766
|
04/08/2023
|
NILESH KRUSHNA BHISE
|
1810009WL0032173
|
NILESH KRUSHNA BHISE
|
00051
|
MAHB0001625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1FA
|
|
NILESH KRUSHNA BHISE
|
()
|
168
|
BARAMATI
|
MH-10-009-061-001/376 (KORHALE-KHURDH)
|
1810009000NRG23030820230131780
|
04/08/2023
|
CHHAYA VINAYAK GHADAGE
|
1810009WL0032178
|
CHHAYA VINAYAK GHADAGE
|
00051
|
MAHB0001625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E186
|
|
CHHAYA VINAYAK GHADAGE
|
()
|
169
|
BARAMATI
|
MH-10-009-061-001/60 (KORHALE-KHURDH)
|
1810009000NRG23030820230131783
|
04/08/2023
|
LAXMI BAPU PARSE
|
1810009WL0032178
|
LAXMI BAPU PARSE
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1BC
|
|
LAXMI BAPU PARSE
|
()
|
170
|
BARAMATI
|
MH-10-009-061-001/60 (KORHALE-KHURDH)
|
1810009000NRG23030820230131784
|
04/08/2023
|
SURAJ BAPURAO PARSE
|
1810009WL0032178
|
SURAJ BAPURAO PARSE
|
00051
|
MAHB0001625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E18F
|
|
SURAJ BAPURAO PARSE
|
()
|
171
|
BARAMATI
|
MH-10-009-071-001/9 (SHIRSHANE)
|
1810009000NRG23030820230131967
|
04/08/2023
|
Rahul Balaso Jagtap
|
1810009WL0032198
|
Rahul Balaso Jagtap
|
00051
|
MAHB0001625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E204
|
|
Rahul Balaso Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
172
|
BARAMATI
|
MH-10-009-102-001/532 (SONGAON)
|
1810009000NRG23030820230131827
|
04/08/2023
|
Ashok Gama Thorat
|
1810009WL0032183
|
Ashok Gama Thorat
|
00078
|
CNRB0004506
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E15C
|
|
Ashok Gama Thorat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
173
|
BARAMATI
|
MH-10-009-087-001/697 (MALAD)
|
1810009000NRG23030820230131907
|
04/08/2023
|
SANDIP VIJAY BHOSALE
|
1810009WL0032191
|
SANDIP VIJAY BHOSALE
|
00089
|
CBIN0280666
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0EE
|
|
SANDIP VIJAY BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
174
|
BARAMATI
|
MH-10-009-009-001/15 (AMBI KHURD)
|
1810009000NRG23030820230131580
|
04/08/2023
|
Asha Suresh Khomane
|
1810009WL0032154
|
Asha Suresh Khomane
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0DF
|
|
Asha Suresh Khomane
|
()
|
175
|
BARAMATI
|
MH-10-009-009-001/5 (AMBI KHURD)
|
1810009000NRG23030820230131584
|
04/08/2023
|
Dnyanoba Tukaram Sakat
|
1810009WL0032154
|
Dnyanoba Tukaram Sakat
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E11B
|
|
Dnyanoba Tukaram Sakat
|
()
|
176
|
BARAMATI
|
MH-10-009-011-001/201-A (JOGWADI)
|
1810009000NRG23030820230131586
|
04/08/2023
|
Genba Sadashiv Kambale
|
1810009WL0032155
|
Genba Sadashiv Kambale
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E7
|
|
Genba Sadashiv Kambale
|
()
|
177
|
BARAMATI
|
MH-10-009-011-001/207 (JOGWADI)
|
1810009000NRG23030820230131588
|
04/08/2023
|
Babulal Chandbhai Patel
|
1810009WL0032155
|
Babulal Chandbhai Patel
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D8
|
|
Babulal Chandbhai Patel
|
()
|
178
|
BARAMATI
|
MH-10-009-011-001/207 (JOGWADI)
|
1810009000NRG23030820230131590
|
04/08/2023
|
Karishma Mehabub Patel
|
1810009WL0032155
|
Karishma Mehabub Patel
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E0D9
|
|
Karishma Mehabub Patel
|
()
|
179
|
BARAMATI
|
MH-10-009-011-001/207 (JOGWADI)
|
1810009000NRG23030820230131589
|
04/08/2023
|
Salim Babulal Patel
|
1810009WL0032155
|
Salim Babulal Patel
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E107
|
|
Salim Babulal Patel
|
()
|
180
|
BARAMATI
|
MH-10-009-011-001/229 (JOGWADI)
|
1810009000NRG23030820230131592
|
04/08/2023
|
AAYUB KARIM SHEKH
|
1810009WL0032155
|
AAYUB KARIM SHEKH
|
00089
|
CBIN0281507
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E154
|
|
AAYUB KARIM SHEKH
|
()
|
181
|
BARAMATI
|
MH-10-009-011-001/229 (JOGWADI)
|
1810009000NRG23030820230131591
|
04/08/2023
|
SHABANA AYUB SHEKH
|
1810009WL0032155
|
SHABANA AYUB SHEKH
|
00089
|
CBIN0281507
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E0F6
|
|
SHABANA AYUB SHEKH
|
()
|
182
|
BARAMATI
|
MH-10-009-011-001/61 (JOGWADI)
|
1810009000NRG23030820230131594
|
04/08/2023
|
Nikhil Bapu Sonawane
|
1810009WL0032155
|
Nikhil Bapu Sonawane
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E152
|
|
Nikhil Bapu Sonawane
|
()
|
183
|
BARAMATI
|
MH-10-009-011-001/61 (JOGWADI)
|
1810009000NRG23030820230131593
|
04/08/2023
|
SUNITA BAPU SONWANE
|
1810009WL0032155
|
SUNITA BAPU SONWANE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0DD
|
|
SUNITA BAPU SONWANE
|
()
|
184
|
BARAMATI
|
MH-10-009-012-001/1085 (MORGAON)
|
1810009000NRG23030820230131595
|
04/08/2023
|
Subhash Yashwant Gaikwad
|
1810009WL0032156
|
Subhash Yashwant Gaikwad
|
00089
|
CBIN0281507
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E14F
|
|
Subhash Yashwant Gaikwad
|
()
|
185
|
BARAMATI
|
MH-10-009-012-001/2 (MORGAON)
|
1810009000NRG23030820230131597
|
04/08/2023
|
Prajval Suresh Bhosale
|
1810009WL0032156
|
Prajval Suresh Bhosale
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E135
|
|
Prajval Suresh Bhosale
|
()
|
186
|
BARAMATI
|
MH-10-009-012-001/525 (MORGAON)
|
1810009000NRG23030820230131604
|
04/08/2023
|
Kisan Raghunath Ghusalkar
|
1810009WL0032156
|
Kisan Raghunath Ghusalkar
|
00089
|
CBIN0281507
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E150
|
|
Kisan Raghunath Ghusalkar
|
()
|
187
|
BARAMATI
|
MH-10-009-012-001/810 (MORGAON)
|
1810009000NRG23030820230131609
|
04/08/2023
|
Prvej Yasin Pathan
|
1810009WL0032156
|
Prvej Yasin Pathan
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0EF
|
|
Prvej Yasin Pathan
|
()
|
188
|
BARAMATI
|
MH-10-009-033-001/530 (MURTI)
|
1810009000NRG23030820230131674
|
04/08/2023
|
Pratik Balaso Balgude
|
1810009WL0032164
|
Pratik Balaso Balgude
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E13B
|
|
Pratik Balaso Balgude
|
()
|
189
|
BARAMATI
|
MH-10-009-033-001/548 (MURTI)
|
1810009000NRG23030820230131675
|
04/08/2023
|
SANGITA YASHWANT CHAVAN
|
1810009WL0032164
|
SANGITA YASHWANT CHAVAN
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E11C
|
|
SANGITA YASHWANT CHAVAN
|
()
|
190
|
BARAMATI
|
MH-10-009-033-001/565 (MURTI)
|
1810009000NRG23030820230131676
|
04/08/2023
|
SHALAN DATTATRAY BHOSALE
|
1810009WL0032164
|
SHALAN DATTATRAY BHOSALE
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E103
|
|
SHALAN DATTATRAY BHOSALE
|
()
|
191
|
BARAMATI
|
MH-10-009-088-001/213 (MASALWADI)
|
1810009000NRG23030820230131910
|
04/08/2023
|
KESHAV DAGADU MASAL
|
1810009WL0032192
|
KESHAV DAGADU MASAL
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0DA
|
|
KESHAV DAGADU MASAL
|
()
|
192
|
BARAMATI
|
MH-10-009-088-001/49 (MASALWADI)
|
1810009000NRG23030820230131911
|
04/08/2023
|
AAPASO DHULA MASAL
|
1810009WL0032192
|
AAPASO DHULA MASAL
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E102
|
|
AAPASO DHULA MASAL
|
()
|
193
|
BARAMATI
|
MH-10-009-100-001/120 (MORAlWADI)
|
1810009000NRG23030820230131955
|
04/08/2023
|
KAVITA SANJAY KATARANDE
|
1810009WL0032197
|
KAVITA SANJAY KATARANDE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0F5
|
|
KAVITA SANJAY KATARANDE
|
()
|
194
|
BARAMATI
|
MH-10-009-100-001/120 (MORAlWADI)
|
1810009000NRG23030820230131954
|
04/08/2023
|
SANJAY JAGGANATH KARANDE
|
1810009WL0032197
|
SANJAY JAGGANATH KARANDE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E0E3
|
|
SANJAY JAGGANATH KARANDE
|
()
|
195
|
BARAMATI
|
MH-10-009-100-001/128 (MORAlWADI)
|
1810009000NRG23030820230131956
|
04/08/2023
|
KARANDE USHA BHANUDAS
|
1810009WL0032197
|
KARANDE USHA BHANUDAS
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E104
|
|
KARANDE USHA BHANUDAS
|
()
|
196
|
BARAMATI
|
MH-10-009-100-001/162 (MORAlWADI)
|
1810009000NRG23030820230131957
|
04/08/2023
|
KARANDE RANJANA TANAJI
|
1810009WL0032197
|
KARANDE RANJANA TANAJI
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E15F
|
|
KARANDE RANJANA TANAJI
|
()
|
197
|
BARAMATI
|
MH-10-009-100-001/29-A (MORAlWADI)
|
1810009000NRG23030820230131958
|
04/08/2023
|
KULDIPAK DAGADU NAWALE
|
1810009WL0032197
|
KULDIPAK DAGADU NAWALE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E155
|
|
KULDIPAK DAGADU NAWALE
|
()
|
198
|
BARAMATI
|
MH-10-009-100-001/644 (MORAlWADI)
|
1810009000NRG23030820230131959
|
04/08/2023
|
BANDGAR SINDHU DATTU
|
1810009WL0032197
|
BANDGAR SINDHU DATTU
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E10F
|
|
BANDGAR SINDHU DATTU
|
()
|
199
|
BARAMATI
|
MH-10-009-100-001/644 (MORAlWADI)
|
1810009000NRG23030820230131960
|
04/08/2023
|
Dattu Malhari Bandgar
|
1810009WL0032197
|
Dattu Malhari Bandgar
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E10D
|
|
Dattu Malhari Bandgar
|
()
|
200
|
BARAMATI
|
MH-10-009-100-001/79 (MORAlWADI)
|
1810009000NRG23030820230131961
|
04/08/2023
|
ANANDIBAI DNYANDEO GADADE
|
1810009WL0032197
|
ANANDIBAI DNYANDEO GADADE
|
00089
|
CBIN0281507
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E10A
|
|
ANANDIBAI DNYANDEO GADADE
|
()
|
201
|
BARAMATI
|
MH-10-009-100-001/79 (MORAlWADI)
|
1810009000NRG23030820230131963
|
04/08/2023
|
DNYANDEV MALHARI GADADE
|
1810009WL0032197
|
DNYANDEV MALHARI GADADE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E10B
|
|
DNYANDEV MALHARI GADADE
|
()
|
202
|
BARAMATI
|
MH-10-009-100-001/79 (MORAlWADI)
|
1810009000NRG23030820230131962
|
04/08/2023
|
GADADE VAISHALI SHARAD
|
1810009WL0032197
|
GADADE VAISHALI SHARAD
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E109
|
|
GADADE VAISHALI SHARAD
|
()
|
203
|
BARAMATI
|
MH-10-009-100-001/87-A (MORAlWADI)
|
1810009000NRG23030820230131964
|
04/08/2023
|
RAMABAI RAGHUNATH MAGHADE
|
1810009WL0032197
|
RAMABAI RAGHUNATH MAGHADE
|
00089
|
CBIN0281507
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E12E
|
|
RAMABAI RAGHUNATH MAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
204
|
BARAMATI
|
MH-10-009-050-001/606 (HOL)
|
1810009000NRG23030820230131764
|
04/08/2023
|
Sachin Buvaso Bhise
|
1810009WL0032173
|
Sachin Buvaso Bhise
|
00089
|
CBIN0282375
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E10C
|
|
Sachin Buvaso Bhise
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
205
|
BARAMATI
|
MH-10-009-078-001/633 (NIRAWAGAJ)
|
1810009000NRG23030820230131853
|
04/08/2023
|
AKSHAY UTTAM BHOSALE
|
1810009WL0032186
|
AKSHAY UTTAM BHOSALE
|
00152
|
HDFC0002089
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E149
|
|
AKSHAY UTTAM BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
206
|
BARAMATI
|
MH-10-009-009-001/217 (AMBI KHURD)
|
1810009000NRG23030820230131581
|
04/08/2023
|
SHAIKH MUNAWAR MAKBUL
|
1810009WL0032154
|
SHAIKH MUNAWAR MAKBUL
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E110
|
|
SHAIKH MUNAWAR MAKBUL
|
()
|
207
|
BARAMATI
|
MH-10-009-009-001/237 (AMBI KHURD)
|
1810009000NRG23030820230131583
|
04/08/2023
|
Jayshri Sambhaji Gadhave
|
1810009WL0032154
|
Jayshri Sambhaji Gadhave
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E118
|
|
Jayshri Sambhaji Gadhave
|
()
|
208
|
BARAMATI
|
MH-10-009-009-001/87 (AMBI KHURD)
|
1810009000NRG23030820230131585
|
04/08/2023
|
SHAIKH LALBHAI MAGDUM
|
1810009WL0032154
|
SHAIKH LALBHAI MAGDUM
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E156
|
|
SHAIKH LALBHAI MAGDUM
|
()
|
209
|
BARAMATI
|
MH-10-009-012-001/2 (MORGAON)
|
1810009000NRG23030820230131596
|
04/08/2023
|
Bhosale Mangal Suresh
|
1810009WL0032156
|
Bhosale Mangal Suresh
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E138
|
|
Bhosale Mangal Suresh
|
()
|
210
|
BARAMATI
|
MH-10-009-012-001/651 (MORGAON)
|
1810009000NRG23030820230131606
|
04/08/2023
|
Gaikwad Namrata Sachin
|
1810009WL0032156
|
Gaikwad Namrata Sachin
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E136
|
|
Gaikwad Namrata Sachin
|
()
|
211
|
BARAMATI
|
MH-10-009-012-001/651 (MORGAON)
|
1810009000NRG23030820230131605
|
04/08/2023
|
Gaikwad Sachin Jivan
|
1810009WL0032156
|
Gaikwad Sachin Jivan
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E137
|
|
Gaikwad Sachin Jivan
|
()
|
212
|
BARAMATI
|
MH-10-009-012-001/652 (MORGAON)
|
1810009000NRG23030820230131608
|
04/08/2023
|
BUNDELA SONAMRAJA MANGALSINH
|
1810009WL0032156
|
BUNDELA SONAMRAJA MANGALSINH
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E12A
|
|
BUNDELA SONAMRAJA MANGALSINH
|
()
|
213
|
BARAMATI
|
MH-10-009-012-001/652 (MORGAON)
|
1810009000NRG23030820230131607
|
04/08/2023
|
MANGALSINH VIRENDRASINH BUNDELA
|
1810009WL0032156
|
MANGALSINH VIRENDRASINH BUNDELA
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E129
|
|
MANGALSINH VIRENDRASINH BUNDELA
|
()
|
214
|
BARAMATI
|
MH-10-009-033-001/247 (MURTI)
|
1810009000NRG23030820230131669
|
04/08/2023
|
BHENKI INDUBAI MUKUND
|
1810009WL0032164
|
BHENKI INDUBAI MUKUND
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E162
|
|
BHENKI INDUBAI MUKUND
|
()
|
215
|
BARAMATI
|
MH-10-009-033-001/341 (MURTI)
|
1810009000NRG23030820230131671
|
04/08/2023
|
Chandrakant Haribhau Tambe
|
1810009WL0032164
|
Chandrakant Haribhau Tambe
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E160
|
|
Chandrakant Haribhau Tambe
|
()
|
216
|
BARAMATI
|
MH-10-009-033-001/569 (MURTI)
|
1810009000NRG23030820230131677
|
04/08/2023
|
Bhosale Ratan Bapurao
|
1810009WL0032164
|
Bhosale Ratan Bapurao
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E121
|
|
Bhosale Ratan Bapurao
|
()
|
217
|
BARAMATI
|
MH-10-009-033-001/592 (MURTI)
|
1810009000NRG23030820230131678
|
04/08/2023
|
Aute Surekha Sandip
|
1810009WL0032164
|
Aute Surekha Sandip
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E11D
|
|
Aute Surekha Sandip
|
()
|
218
|
BARAMATI
|
MH-10-009-035-001/233 (LONIBHAPKAR)
|
1810009000NRG23030820230131690
|
04/08/2023
|
KUMBHAR RUPESH KISAN
|
1810009WL0032165
|
KUMBHAR RUPESH KISAN
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E127
|
|
KUMBHAR RUPESH KISAN
|
()
|
219
|
BARAMATI
|
MH-10-009-035-001/233 (LONIBHAPKAR)
|
1810009000NRG23030820230131691
|
04/08/2023
|
KUMBHAR SARIKA RUPESH
|
1810009WL0032165
|
KUMBHAR SARIKA RUPESH
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E128
|
|
KUMBHAR SARIKA RUPESH
|
()
|
220
|
BARAMATI
|
MH-10-009-035-001/510 (LONIBHAPKAR)
|
1810009000NRG23030820230131695
|
04/08/2023
|
BANSODE AVINASH BALASO
|
1810009WL0032165
|
BANSODE AVINASH BALASO
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E126
|
|
BANSODE AVINASH BALASO
|
()
|
221
|
BARAMATI
|
MH-10-009-035-001/61 (LONIBHAPKAR)
|
1810009000NRG23030820230131696
|
04/08/2023
|
BANSODE BALASO SAHEBRAO
|
1810009WL0032165
|
BANSODE BALASO SAHEBRAO
|
00152
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E13A
|
|
BANSODE BALASO SAHEBRAO
|
()
|
222
|
BARAMATI
|
MH-10-009-035-001/794 (LONIBHAPKAR)
|
1810009000NRG23030820230131697
|
04/08/2023
|
Shalan Dilip Khomane
|
1810009WL0032165
|
Shalan Dilip Khomane
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E134
|
|
Shalan Dilip Khomane
|
()
|
223
|
BARAMATI
|
MH-10-009-035-001/800 (LONIBHAPKAR)
|
1810009000NRG23030820230131698
|
04/08/2023
|
KADALE ANANDRAO KACHAR
|
1810009WL0032165
|
KADALE ANANDRAO KACHAR
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E120
|
|
KADALE ANANDRAO KACHAR
|
()
|
224
|
BARAMATI
|
MH-10-009-041-001/163 (BHILLARWADI)
|
1810009000NRG23030820230131708
|
04/08/2023
|
JAGTAP SHAMRAO KASHINATH
|
1810009WL0032167
|
JAGTAP SHAMRAO KASHINATH
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E114
|
|
JAGTAP SHAMRAO KASHINATH
|
()
|
225
|
BARAMATI
|
MH-10-009-046-001/48 (VAKI)
|
1810009000NRG23030820230131722
|
04/08/2023
|
TULSHIRAM SADHU JAGTAP
|
1810009WL0032169
|
TULSHIRAM SADHU JAGTAP
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E13C
|
|
TULSHIRAM SADHU JAGTAP
|
()
|
226
|
BARAMATI
|
MH-10-009-048-001/1033 (VADGAON)
|
1810009000NRG23030820230131730
|
04/08/2023
|
Salve Prashant Ashok
|
1810009WL0032171
|
Salve Prashant Ashok
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E108
|
|
Salve Prashant Ashok
|
()
|
227
|
BARAMATI
|
MH-10-009-048-001/1352 (VADGAON)
|
1810009000NRG23030820230131733
|
04/08/2023
|
TANAJI KISAN GAIKWAD
|
1810009WL0032171
|
TANAJI KISAN GAIKWAD
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E139
|
|
TANAJI KISAN GAIKWAD
|
()
|
228
|
BARAMATI
|
MH-10-009-062-001/159 (SONKASWADI)
|
1810009000NRG23030820230131791
|
04/08/2023
|
Gaikawad Anil Ekanath
|
1810009WL0032179
|
Gaikawad Anil Ekanath
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E11F
|
|
Gaikawad Anil Ekanath
|
()
|
229
|
BARAMATI
|
MH-10-009-076-001/522 (SHIRWALI)
|
1810009000NRG23030820230131831
|
04/08/2023
|
Pondkule Suhas Tanaji
|
1810009WL0032184
|
Pondkule Suhas Tanaji
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E132
|
|
Pondkule Suhas Tanaji
|
()
|
230
|
BARAMATI
|
MH-10-009-076-001/525 (SHIRWALI)
|
1810009000NRG23030820230131832
|
04/08/2023
|
Kavale Maya Mahadeo
|
1810009WL0032184
|
Kavale Maya Mahadeo
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E133
|
|
Kavale Maya Mahadeo
|
()
|
231
|
BARAMATI
|
MH-10-009-077-001/506 (KHANDAJ)
|
1810009000NRG23030820230131836
|
04/08/2023
|
Salunke Kalpana Hanumant
|
1810009WL0032185
|
Salunke Kalpana Hanumant
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E112
|
|
Salunke Kalpana Hanumant
|
()
|
232
|
BARAMATI
|
MH-10-009-077-001/506 (KHANDAJ)
|
1810009000NRG23030820230131835
|
04/08/2023
|
Salunkhe Hanumant Narayan
|
1810009WL0032185
|
Salunkhe Hanumant Narayan
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E111
|
|
Salunkhe Hanumant Narayan
|
()
|
233
|
BARAMATI
|
MH-10-009-077-001/508 (KHANDAJ)
|
1810009000NRG23030820230131838
|
04/08/2023
|
BHOSALE BHAGYASHRI NITIN
|
1810009WL0032185
|
BHOSALE BHAGYASHRI NITIN
|
00152
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E11A
|
|
BHOSALE BHAGYASHRI NITIN
|
()
|
234
|
BARAMATI
|
MH-10-009-077-001/508 (KHANDAJ)
|
1810009000NRG23030820230131837
|
04/08/2023
|
BHOSALE NITIN SOMANATH
|
1810009WL0032185
|
BHOSALE NITIN SOMANATH
|
00152
|
HDFC0CPDCCB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E119
|
|
BHOSALE NITIN SOMANATH
|
()
|
235
|
BARAMATI
|
MH-10-009-078-001/271 (NIRAWAGAJ)
|
1810009000NRG23030820230131843
|
04/08/2023
|
BHOSALE MADHUKAR NAMDEV
|
1810009WL0032186
|
BHOSALE MADHUKAR NAMDEV
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E117
|
|
BHOSALE MADHUKAR NAMDEV
|
()
|
236
|
BARAMATI
|
MH-10-009-078-001/271 (NIRAWAGAJ)
|
1810009000NRG23030820230131842
|
04/08/2023
|
NAMDEO WAGHU BHOSALE
|
1810009WL0032186
|
NAMDEO WAGHU BHOSALE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E116
|
|
NAMDEO WAGHU BHOSALE
|
()
|
237
|
BARAMATI
|
MH-10-009-078-001/319 (NIRAWAGAJ)
|
1810009000NRG23030820230131846
|
04/08/2023
|
Bhosale Dnyandev Vaghu
|
1810009WL0032186
|
Bhosale Dnyandev Vaghu
|
00152
|
HDFC0CPDCCB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230042E12B
|
|
Bhosale Dnyandev Vaghu
|
()
|
238
|
BARAMATI
|
MH-10-009-078-001/330 (NIRAWAGAJ)
|
1810009000NRG23030820230131849
|
04/08/2023
|
BHOSALE RUTUJA SANTOSH
|
1810009WL0032186
|
BHOSALE RUTUJA SANTOSH
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E122
|
|
BHOSALE RUTUJA SANTOSH
|
()
|
239
|
BARAMATI
|
MH-10-009-078-001/330 (NIRAWAGAJ)
|
1810009000NRG23030820230131848
|
04/08/2023
|
BHOSALE SANTOSH SUKHADEO
|
1810009WL0032186
|
BHOSALE SANTOSH SUKHADEO
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E123
|
|
BHOSALE SANTOSH SUKHADEO
|
()
|
240
|
BARAMATI
|
MH-10-009-080-001/48 (SAWAL)
|
1810009000NRG23030820230131858
|
04/08/2023
|
Sabale Bharati Sangram
|
1810009WL0032187
|
Sabale Bharati Sangram
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E12D
|
|
Sabale Bharati Sangram
|
()
|
241
|
BARAMATI
|
MH-10-009-084-001/111 (KATEWADI)
|
1810009000NRG23030820230131867
|
04/08/2023
|
MOHITE ARTI RAJU
|
1810009WL0032189
|
MOHITE ARTI RAJU
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E124
|
|
MOHITE ARTI RAJU
|
()
|
242
|
BARAMATI
|
MH-10-009-084-001/514 (KATEWADI)
|
1810009000NRG23030820230131880
|
04/08/2023
|
SARIKA SUNIL KHOMANE
|
1810009WL0032189
|
SARIKA SUNIL KHOMANE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E12F
|
|
SARIKA SUNIL KHOMANE
|
()
|
243
|
BARAMATI
|
MH-10-009-084-001/514 (KATEWADI)
|
1810009000NRG23030820230131879
|
04/08/2023
|
SUNIL PILAJI KHOMANE
|
1810009WL0032189
|
SUNIL PILAJI KHOMANE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E130
|
|
SUNIL PILAJI KHOMANE
|
()
|
244
|
BARAMATI
|
MH-10-009-089-001/514 (DHORLEWDI)
|
1810009000NRG23030820230131916
|
04/08/2023
|
GHODE AMBADAS ABA
|
1810009WL0032193
|
GHODE AMBADAS ABA
|
00152
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E105
|
|
GHODE AMBADAS ABA
|
()
|
245
|
BARAMATI
|
MH-10-009-100-001/87-A (MORAlWADI)
|
1810009000NRG23030820230131965
|
04/08/2023
|
Maghade Raghunath Kisan
|
1810009WL0032197
|
Maghade Raghunath Kisan
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E161
|
|
Maghade Raghunath Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
246
|
BARAMATI
|
MH-10-009-031-001/233 (MEDAD)
|
1810009000NRG23030820230131667
|
04/08/2023
|
MILIND RAMESH BAGAV
|
1810009WL0032163
|
MILIND RAMESH BAGAV
|
00165
|
IBKL0000520
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E13F
|
|
MILIND RAMESH BAGAV
|
()
|
247
|
BARAMATI
|
MH-10-009-077-001/712 (KHANDAJ)
|
1810009000NRG23030820230131839
|
04/08/2023
|
Pradip Popat Kamble
|
1810009WL0032185
|
Pradip Popat Kamble
|
00165
|
IBKL0000520
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E14E
|
|
Pradip Popat Kamble
|
()
|
248
|
BARAMATI
|
MH-10-009-078-001/319 (NIRAWAGAJ)
|
1810009000NRG23030820230131844
|
04/08/2023
|
Amol Dnyandeo Bhosale
|
1810009WL0032186
|
Amol Dnyandeo Bhosale
|
00165
|
IBKL0000520
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E12C
|
|
Amol Dnyandeo Bhosale
|
()
|
249
|
BARAMATI
|
MH-10-009-087-001/694 (MALAD)
|
1810009000NRG23030820230131906
|
04/08/2023
|
SHEKHAR BAPU PAWAR
|
1810009WL0032191
|
SHEKHAR BAPU PAWAR
|
00165
|
IBKL0000520
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E14C
|
|
SHEKHAR BAPU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
250
|
BARAMATI
|
MH-10-009-027-001/231 (GOJUBAVI)
|
1810009000NRG23030820230131653
|
04/08/2023
|
Dattu Murlidhar Kadam
|
1810009WL0032161
|
Dattu Murlidhar Kadam
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E10E
|
|
Dattu Murlidhar Kadam
|
()
|
251
|
BARAMATI
|
MH-10-009-027-001/231 (GOJUBAVI)
|
1810009000NRG23030820230131654
|
04/08/2023
|
Vidhay Dattatray Kadam
|
1810009WL0032161
|
Vidhay Dattatray Kadam
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E14D
|
|
Vidhay Dattatray Kadam
|
()
|
252
|
BARAMATI
|
MH-10-009-027-001/270 (GOJUBAVI)
|
1810009000NRG23030820230131655
|
04/08/2023
|
PANDURANG MALHARI JADHAV
|
1810009WL0032161
|
PANDURANG MALHARI JADHAV
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E11E
|
|
PANDURANG MALHARI JADHAV
|
()
|
253
|
BARAMATI
|
MH-10-009-027-001/270 (GOJUBAVI)
|
1810009000NRG23030820230131656
|
04/08/2023
|
Shalan Malhari Jadhav
|
1810009WL0032161
|
Shalan Malhari Jadhav
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E115
|
|
Shalan Malhari Jadhav
|
()
|
254
|
BARAMATI
|
MH-10-009-028-001/464 (KATPAL)
|
1810009000NRG23030820230131662
|
04/08/2023
|
Khandu Mukinda Kamble
|
1810009WL0032162
|
Khandu Mukinda Kamble
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E15D
|
|
Khandu Mukinda Kamble
|
()
|
255
|
BARAMATI
|
MH-10-009-040-001/72 (KARHAWAGAJ)
|
1810009000NRG23030820230131707
|
04/08/2023
|
MAYUR KANTILAL SALAVE
|
1810009WL0032166
|
MAYUR KANTILAL SALAVE
|
00165
|
IBKL0001460
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E113
|
|
MAYUR KANTILAL SALAVE
|
()
|
256
|
BARAMATI
|
MH-10-009-097-001/104 (UNDAWADI-K.P)
|
1810009000NRG23030820230131952
|
04/08/2023
|
Lilabai Bajirao Bankar
|
1810009WL0032196
|
Lilabai Bajirao Bankar
|
00165
|
IBKL0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E14B
|
|
Lilabai Bajirao Bankar
|
()
|
257
|
BARAMATI
|
MH-10-009-097-001/412 (UNDAWADI-K.P)
|
1810009000NRG23030820230131953
|
04/08/2023
|
Rajendra Kisan Bankar
|
1810009WL0032196
|
Rajendra Kisan Bankar
|
00165
|
IBKL0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E14A
|
|
Rajendra Kisan Bankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
258
|
BARAMATI
|
MH-10-009-080-001/55 (SAWAL)
|
1810009000NRG23030820230131859
|
04/08/2023
|
SAVITA ANKUSH KUCHEKAR
|
1810009WL0032187
|
SAVITA ANKUSH KUCHEKAR
|
00177
|
IOBA0001903
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E142
|
|
SAVITA ANKUSH KUCHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
259
|
BARAMATI
|
MH-10-009-084-001/803 (KATEWADI)
|
1810009000NRG23030820230131884
|
04/08/2023
|
Vilas Dnyandev Solankar
|
1810009WL0032189
|
Vilas Dnyandev Solankar
|
00354
|
PUNB0070510
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E0
|
|
Vilas Dnyandev Solankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
260
|
BARAMATI
|
MH-10-009-061-001/682 (KORHALE-KHURDH)
|
1810009000NRG23030820230131786
|
04/08/2023
|
MANISHA DADASAHEB PATOLE
|
1810009WL0032178
|
MANISHA DADASAHEB PATOLE
|
00354
|
PUNB0485000
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1BF
|
|
MANISHA DADASAHEB PATOLE
|
()
|
261
|
BARAMATI
|
MH-10-009-089-001/658 (DHORLEWDI)
|
1810009000NRG23030820230131920
|
04/08/2023
|
Gulnaz Munnawar Shaikh
|
1810009WL0032193
|
Gulnaz Munnawar Shaikh
|
00354
|
PUNB0485000
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E1
|
|
Gulnaz Munnawar Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
262
|
BARAMATI
|
MH-10-009-028-001/533 (KATPAL)
|
1810009000NRG23030820230131663
|
04/08/2023
|
BAPU BHAGWAT BALLAL
|
1810009WL0032162
|
BAPU BHAGWAT BALLAL
|
00415
|
SBIN0000321
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1BA
|
|
MR BAPU BHAGWAT BALLAL
|
()
|
263
|
BARAMATI
|
MH-10-009-069-001/460 (MANAPPAWASTI)
|
1810009000NRG23030820230131814
|
04/08/2023
|
Ganesh Ramchandra Ghule
|
1810009WL0032182
|
Ganesh Ramchandra Ghule
|
00415
|
SBIN0000321
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E188
|
|
MR GANESH RAMCHANDRA GHULE
|
()
|
264
|
BARAMATI
|
MH-10-009-076-001/230 (SHIRWALI)
|
1810009000NRG23030820230131828
|
04/08/2023
|
Akash Ramdas Awale
|
1810009WL0032184
|
Akash Ramdas Awale
|
00415
|
SBIN0000321
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E177
|
|
MR AKASH RAMDAS AWALE
|
()
|
265
|
BARAMATI
|
MH-10-009-084-001/57 (KATEWADI)
|
1810009000NRG23030820230131881
|
04/08/2023
|
Dileep Bhagwan Kate
|
1810009WL0032189
|
Dileep Bhagwan Kate
|
00415
|
SBIN0000321
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E169
|
|
MR DILEEP BHAGWAN KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
266
|
BARAMATI
|
MH-10-009-069-001/38 (MANAPPAWASTI)
|
1810009000NRG23030820230131813
|
04/08/2023
|
Navnath Ashok Gaikwad
|
1810009WL0032182
|
Navnath Ashok Gaikwad
|
00415
|
SBIN0000452
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E205
|
|
MR NAVNATH ASHOK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
267
|
BARAMATI
|
MH-10-009-028-001/152 (KATPAL)
|
1810009000NRG23030820230131659
|
04/08/2023
|
ATUL SHAILENDRA KAMBLE
|
1810009WL0032162
|
ATUL SHAILENDRA KAMBLE
|
00415
|
SBIN0001918
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E185
|
|
MR ATUL SHAILENDRA KAMBLE
|
()
|
268
|
BARAMATI
|
MH-10-009-078-001/319 (NIRAWAGAJ)
|
1810009000NRG23030820230131845
|
04/08/2023
|
Mayuri Amol Bhosale
|
1810009WL0032186
|
Mayuri Amol Bhosale
|
00415
|
SBIN0001918
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E178
|
|
MRS MAYURI AMOL BHOSALE
|
()
|
269
|
BARAMATI
|
MH-10-009-080-001/684 (SAWAL)
|
1810009000NRG23030820230131862
|
04/08/2023
|
ASHOK JAGANNATH SATANKAR
|
1810009WL0032187
|
ASHOK JAGANNATH SATANKAR
|
00415
|
SBIN0001918
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1A6
|
|
MR ASHOK JAGANNATH SATANKAR
|
()
|
270
|
BARAMATI
|
MH-10-009-080-001/684 (SAWAL)
|
1810009000NRG23030820230131861
|
04/08/2023
|
LAXMI ASHOK SATNAKAR
|
1810009WL0032187
|
LAXMI ASHOK SATNAKAR
|
00415
|
SBIN0001918
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1A5
|
|
MRS LAXMI ASHOK SATNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
271
|
BARAMATI
|
MH-10-009-059-001/105 (WANEWADI)
|
1810009000NRG23030820230131773
|
04/08/2023
|
Sudam Ranu Bhise
|
1810009WL0032176
|
Sudam Ranu Bhise
|
00415
|
SBIN0005413
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E2
|
|
MR SUDAM RANU BHISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
272
|
BARAMATI
|
MH-10-009-011-001/201-A (JOGWADI)
|
1810009000NRG23030820230131587
|
04/08/2023
|
Sushma Genba Kambale
|
1810009WL0032155
|
Sushma Genba Kambale
|
00415
|
SBIN0011518
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19F
|
|
MRS SUSHMA GENBA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
273
|
BARAMATI
|
MH-10-009-085-001/291 (PIMPLI)
|
1810009000NRG23030820230131889
|
04/08/2023
|
SUNANDA VITTHAL BHOSALE
|
1810009WL0032190
|
SUNANDA VITTHAL BHOSALE
|
00415
|
SBIN0015465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1A0
|
|
MRS SUNANDA VITTHAL BHOSALE
|
()
|
274
|
BARAMATI
|
MH-10-009-085-001/829 (PIMPLI)
|
1810009000NRG23030820230131892
|
04/08/2023
|
JAYSHRI SANTOSH BHOSALE
|
1810009WL0032190
|
JAYSHRI SANTOSH BHOSALE
|
00415
|
SBIN0015465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1A1
|
|
MRS JAYASHRI SANTOSH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
275
|
BARAMATI
|
MH-10-009-071-001/10 (SHIRSHANE)
|
1810009000NRG23030820230131966
|
04/08/2023
|
SUVARNA VILAS JAGTAP
|
1810009WL0032198
|
SUVARNA VILAS JAGTAP
|
00462
|
UCBA0001565
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E171
|
|
SUVARNA VILAS JAGTAP
|
()
|
276
|
BARAMATI
|
MH-10-009-076-001/734 (SHIRWALI)
|
1810009000NRG23030820230131834
|
04/08/2023
|
Rushikesh Anil Pondkule
|
1810009WL0032184
|
Rushikesh Anil Pondkule
|
00462
|
UCBA0001565
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1C9
|
|
KHET SINGH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
277
|
BARAMATI
|
MH-10-009-061-001/60 (KORHALE-KHURDH)
|
1810009000NRG23030820230131782
|
04/08/2023
|
BAPURAO JAIRAM PARSE
|
1810009WL0032178
|
BAPURAO JAIRAM PARSE
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1BE
|
|
BAPURAO JAIRAM PARSE
|
()
|
278
|
BARAMATI
|
MH-10-009-061-001/683 (KORHALE-KHURDH)
|
1810009000NRG23030820230131788
|
04/08/2023
|
HARISH RAMCHANDRA PATOLE
|
1810009WL0032178
|
HARISH RAMCHANDRA PATOLE
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1C0
|
|
HARISH RAMCHANDRA PATOLE
|
()
|
279
|
BARAMATI
|
MH-10-009-090-001/115 (ZARGADWADI)
|
1810009000NRG23030820230131932
|
04/08/2023
|
Mangal Ganpat Kare
|
1810009WL0032194
|
Mangal Ganpat Kare
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F6
|
|
MANGAL GANPAT KARE
|
()
|
280
|
BARAMATI
|
MH-10-009-090-001/142 (ZARGADWADI)
|
1810009000NRG23030820230131933
|
04/08/2023
|
Manisha Popat Kulal
|
1810009WL0032194
|
Manisha Popat Kulal
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F7
|
|
MANISHA POPAT KULAL
|
()
|
281
|
BARAMATI
|
MH-10-009-090-001/210 (ZARGADWADI)
|
1810009000NRG23030820230131934
|
04/08/2023
|
Mastud Arjun Mahadeo
|
1810009WL0032194
|
Mastud Arjun Mahadeo
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F4
|
|
MASTUD ARJUN MAHADEO
|
()
|
282
|
BARAMATI
|
MH-10-009-090-001/220 (ZARGADWADI)
|
1810009000NRG23030820230131938
|
04/08/2023
|
BALASAHEB SHRIRANG SONAWANE
|
1810009WL0032194
|
BALASAHEB SHRIRANG SONAWANE
|
00462
|
UCBA0002702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1B6
|
|
BALASAHEB SHRIRANG SONAWANE
|
()
|
283
|
BARAMATI
|
MH-10-009-090-001/220 (ZARGADWADI)
|
1810009000NRG23030820230131937
|
04/08/2023
|
CHHAYA BALASAHEB SONAWANE
|
1810009WL0032194
|
CHHAYA BALASAHEB SONAWANE
|
00462
|
UCBA0002702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1B4
|
|
CHHAYA BALASAHEB SONAWANE
|
()
|
284
|
BARAMATI
|
MH-10-009-090-001/232 (ZARGADWADI)
|
1810009000NRG23030820230131939
|
04/08/2023
|
Aruna Dattu Mane
|
1810009WL0032194
|
Aruna Dattu Mane
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1FD
|
|
ARUNA DATTU MANE
|
()
|
285
|
BARAMATI
|
MH-10-009-090-001/330 (ZARGADWADI)
|
1810009000NRG23030820230131942
|
04/08/2023
|
Surekha Balaso Chavan
|
1810009WL0032194
|
Surekha Balaso Chavan
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E20F
|
|
SUREKHA BALASO CHAVAN
|
()
|
286
|
BARAMATI
|
MH-10-009-090-001/451 (ZARGADWADI)
|
1810009000NRG23030820230131943
|
04/08/2023
|
Rekha Hanumant Jadhav
|
1810009WL0032194
|
Rekha Hanumant Jadhav
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F5
|
|
REKHA HANUMANT JADHAV
|
()
|
287
|
BARAMATI
|
MH-10-009-090-001/567 (ZARGADWADI)
|
1810009000NRG23030820230131946
|
04/08/2023
|
ASHWINI HIRALAL POTE
|
1810009WL0032194
|
ASHWINI HIRALAL POTE
|
00462
|
UCBA0002702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E187
|
|
ASHWINI HIRALAL POTE
|
()
|
288
|
BARAMATI
|
MH-10-009-090-001/680 (ZARGADWADI)
|
1810009000NRG23030820230131947
|
04/08/2023
|
AMRAPALI TEJAS KATE
|
1810009WL0032194
|
AMRAPALI TEJAS KATE
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1B2
|
|
AMRAPALI TEJAS KATE
|
()
|
289
|
BARAMATI
|
MH-10-009-090-001/680 (ZARGADWADI)
|
1810009000NRG23030820230131950
|
04/08/2023
|
SAPNA RAJENDRA THORAT
|
1810009WL0032194
|
SAPNA RAJENDRA THORAT
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1B3
|
|
SAPNA RAJENDRA THORAT
|
()
|
290
|
BARAMATI
|
MH-10-009-090-001/680 (ZARGADWADI)
|
1810009000NRG23030820230131949
|
04/08/2023
|
THORAT DATTATRAY BAPURAO
|
1810009WL0032194
|
THORAT DATTATRAY BAPURAO
|
00462
|
UCBA0002702
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1B5
|
|
DATTATRAYA BAPURAO THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
291
|
BARAMATI
|
MH-10-009-083-001/268 (KANHERI)
|
1810009000NRG23030820230131865
|
04/08/2023
|
Yuvraj Vishwnath Shelar
|
1810009WL0032188
|
Yuvraj Vishwnath Shelar
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1E4
|
|
Yuvraj Vishwnath Shelar
|
()
|
292
|
BARAMATI
|
MH-10-009-084-001/194 (KATEWADI)
|
1810009000NRG23030820230131868
|
04/08/2023
|
PARAMESHWAR DNYANDEV LOKHANDE
|
1810009WL0032189
|
PARAMESHWAR DNYANDEV LOKHANDE
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1BB
|
|
PARAMESHWAR DNYANDEV LOKHANDE
|
()
|
293
|
BARAMATI
|
MH-10-009-084-001/248 (KATEWADI)
|
1810009000NRG23030820230131869
|
04/08/2023
|
Aparna Biru Kavale
|
1810009WL0032189
|
Aparna Biru Kavale
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E207
|
|
Aparna Biru Kavale
|
()
|
294
|
BARAMATI
|
MH-10-009-084-001/258 (KATEWADI)
|
1810009000NRG23030820230131870
|
04/08/2023
|
BHAU POPAT KAWALE
|
1810009WL0032189
|
BHAU POPAT KAWALE
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E16D
|
|
BHAU POPAT KAWALE
|
()
|
295
|
BARAMATI
|
MH-10-009-084-001/258 (KATEWADI)
|
1810009000NRG23030820230131871
|
04/08/2023
|
MANDAKINI BHAU KAWALE
|
1810009WL0032189
|
MANDAKINI BHAU KAWALE
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E16C
|
|
MANDAKINI BHAU KAWALE
|
()
|
296
|
BARAMATI
|
MH-10-009-084-001/272 (KATEWADI)
|
1810009000NRG23030820230131872
|
04/08/2023
|
Parshuram Pandurang Deokate
|
1810009WL0032189
|
Parshuram Pandurang Deokate
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E3
|
|
Parshuram Pandurang Deokate
|
()
|
297
|
BARAMATI
|
MH-10-009-084-001/276 (KATEWADI)
|
1810009000NRG23030820230131873
|
04/08/2023
|
SUSHANT RAMCHANDRA BHISE
|
1810009WL0032189
|
SUSHANT RAMCHANDRA BHISE
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E206
|
|
SUSHANT RAMCHANDRA BHISE
|
()
|
298
|
BARAMATI
|
MH-10-009-084-001/295 (KATEWADI)
|
1810009000NRG23030820230131876
|
04/08/2023
|
priyanka umesh awaghade
|
1810009WL0032189
|
priyanka umesh awaghade
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E16B
|
|
priyanka umesh awaghade
|
()
|
299
|
BARAMATI
|
MH-10-009-084-001/295 (KATEWADI)
|
1810009000NRG23030820230131875
|
04/08/2023
|
umesh dattu avaghade
|
1810009WL0032189
|
umesh dattu avaghade
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E16A
|
|
umesh dattu avaghade
|
()
|
300
|
BARAMATI
|
MH-10-009-084-001/300 (KATEWADI)
|
1810009000NRG23030820230131877
|
04/08/2023
|
SWATI DASHRATH MORE
|
1810009WL0032189
|
SWATI DASHRATH MORE
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E16F
|
|
SWATI DASHRATH MORE
|
()
|
301
|
BARAMATI
|
MH-10-009-084-001/422 (KATEWADI)
|
1810009000NRG23030820230131878
|
04/08/2023
|
Rajendra Bhanudas Rite
|
1810009WL0032189
|
Rajendra Bhanudas Rite
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1FB
|
|
Rajendra Bhanudas Rite
|
()
|
302
|
BARAMATI
|
MH-10-009-084-001/783 (KATEWADI)
|
1810009000NRG23030820230131883
|
04/08/2023
|
Chaya Suresh Kale
|
1810009WL0032189
|
Chaya Suresh Kale
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E7
|
|
Chaya Suresh Kale
|
()
|
303
|
BARAMATI
|
MH-10-009-084-001/803 (KATEWADI)
|
1810009000NRG23030820230131886
|
04/08/2023
|
Kiran Vilas Solankar
|
1810009WL0032189
|
Kiran Vilas Solankar
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E8
|
|
Kiran Vilas Solankar
|
()
|
304
|
BARAMATI
|
MH-10-009-084-001/824 (KATEWADI)
|
1810009000NRG23030820230131887
|
04/08/2023
|
Kale Vikram Devidas
|
1810009WL0032189
|
Kale Vikram Devidas
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E6
|
|
Kale Vikram Devidas
|
()
|
305
|
BARAMATI
|
MH-10-009-084-001/824 (KATEWADI)
|
1810009000NRG23030820230131888
|
04/08/2023
|
Swapnali Vikram Kale
|
1810009WL0032189
|
Swapnali Vikram Kale
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1E5
|
|
Swapnali Vikram Kale
|
()
|
306
|
BARAMATI
|
MH-10-009-102-001/158 (SONGAON)
|
1810009000NRG23030820230131825
|
04/08/2023
|
SARIKA RAVINDRA THORAT
|
1810009WL0032183
|
SARIKA RAVINDRA THORAT
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E170
|
|
SARIKA RAVINDRA THORAT
|
()
|
307
|
BARAMATI
|
MH-10-009-102-001/519 (SONGAON)
|
1810009000NRG23030820230131826
|
04/08/2023
|
KESAR GAMA THORAT
|
1810009WL0032183
|
KESAR GAMA THORAT
|
00468
|
UBIN0541753
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E197
|
|
KESAR GAMA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
308
|
BARAMATI
|
MH-10-009-035-001/123 (LONIBHAPKAR)
|
1810009000NRG23030820230131681
|
04/08/2023
|
Putalabai Narayan Bhapkar
|
1810009WL0032165
|
Putalabai Narayan Bhapkar
|
00468
|
UBIN0555011
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1EA
|
|
Putalabai Narayan Bhapkar
|
()
|
309
|
BARAMATI
|
MH-10-009-049-001/2330 (KORHALE-B.K)
|
1810009000NRG23030820230131753
|
04/08/2023
|
JYOTI YOGESH BHAGAT
|
1810009WL0032172
|
JYOTI YOGESH BHAGAT
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19C
|
|
JYOTI YOGESH BHAGAT
|
()
|
310
|
BARAMATI
|
MH-10-009-049-001/2330 (KORHALE-B.K)
|
1810009000NRG23030820230131752
|
04/08/2023
|
YOGESH CHANGDEV BHAGAT
|
1810009WL0032172
|
YOGESH CHANGDEV BHAGAT
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19B
|
|
YOGESH CHANGDEV BHAGAT
|
()
|
311
|
BARAMATI
|
MH-10-009-049-001/2400 (KORHALE-B.K)
|
1810009000NRG23030820230131756
|
04/08/2023
|
Amol Shivaji Kingare
|
1810009WL0032172
|
Amol Shivaji Kingare
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E208
|
|
Amol Shivaji Kingare
|
()
|
312
|
BARAMATI
|
MH-10-009-049-001/2400 (KORHALE-B.K)
|
1810009000NRG23030820230131755
|
04/08/2023
|
Kingare Narmada Shivaji
|
1810009WL0032172
|
Kingare Narmada Shivaji
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1EB
|
|
Kingare Narmada Shivaji
|
()
|
313
|
BARAMATI
|
MH-10-009-049-001/2400 (KORHALE-B.K)
|
1810009000NRG23030820230131754
|
04/08/2023
|
Shivaji Nivruti Kingare
|
1810009WL0032172
|
Shivaji Nivruti Kingare
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1E9
|
|
Shivaji Nivruti Kingare
|
()
|
314
|
BARAMATI
|
MH-10-009-049-001/2535 (KORHALE-B.K)
|
1810009000NRG23030820230131758
|
04/08/2023
|
PARVATI BABASO JADHAV
|
1810009WL0032172
|
PARVATI BABASO JADHAV
|
00468
|
UBIN0555011
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1AC
|
|
PARVATI BABASO JADHAV
|
()
|
315
|
BARAMATI
|
MH-10-009-049-001/386 (KORHALE-B.K)
|
1810009000NRG23030820230131760
|
04/08/2023
|
KALYAN DHANAJI ATOLE
|
1810009WL0032172
|
KALYAN DHANAJI ATOLE
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E19A
|
|
KALYAN DHANAJI ATOLE
|
()
|
316
|
BARAMATI
|
MH-10-009-049-001/386 (KORHALE-B.K)
|
1810009000NRG23030820230131759
|
04/08/2023
|
LATA KALYAN ATOLE
|
1810009WL0032172
|
LATA KALYAN ATOLE
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E174
|
|
LATA KALYAN ATOLE
|
()
|
317
|
BARAMATI
|
MH-10-009-049-001/93675 (KORHALE-B.K)
|
1810009000NRG23030820230131761
|
04/08/2023
|
NAMDEV MACHNDRA KHOMANE
|
1810009WL0032172
|
NAMDEV MACHNDRA KHOMANE
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1B0
|
|
NAMDEV MACHNDRA KHOMANE
|
()
|
318
|
BARAMATI
|
MH-10-009-049-001/93675 (KORHALE-B.K)
|
1810009000NRG23030820230131762
|
04/08/2023
|
PRAGATI NAMDEV KHOMANE
|
1810009WL0032172
|
PRAGATI NAMDEV KHOMANE
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1AF
|
|
PRAGATI NAMDEV KHOMANE
|
()
|
319
|
BARAMATI
|
MH-10-009-049-001/93704 (KORHALE-B.K)
|
1810009000NRG23030820230131763
|
04/08/2023
|
SUNIL MACHINDRA KHOMANE
|
1810009WL0032172
|
SUNIL MACHINDRA KHOMANE
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1AE
|
|
SUNIL MACHINDRA KHOMANE
|
()
|
320
|
BARAMATI
|
MH-10-009-061-001/545 (KORHALE-KHURDH)
|
1810009000NRG23030820230131781
|
04/08/2023
|
APPA RAMDAS DHORGE
|
1810009WL0032178
|
APPA RAMDAS DHORGE
|
00468
|
UBIN0555011
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E1AD
|
|
APPA RAMDAS DHORGE
|
()
|
321
|
BARAMATI
|
MH-10-009-061-001/686 (KORHALE-KHURDH)
|
1810009000NRG23030820230131789
|
04/08/2023
|
CHHAYA SITARAM PARASE
|
1810009WL0032178
|
CHHAYA SITARAM PARASE
|
00468
|
UBIN0555011
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1BD
|
|
CHHAYA SITARAM PARASE
|
()
|
322
|
BARAMATI
|
MH-10-009-101-001/75 (THOPTEWADI)
|
1810009000NRG23030820230131969
|
04/08/2023
|
Swati Dattatray Kadale
|
1810009WL0032198
|
Swati Dattatray Kadale
|
00468
|
UBIN0555011
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E1FC
|
|
Swati Dattatray Kadale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
323
|
BARAMATI
|
MH-10-009-039-001/859 (ANJANGAON)
|
1810009000NRG23030820230131974
|
04/08/2023
|
Krishna Maruti More
|
1810009WL0032200
|
Krishna Maruti More
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E18A
|
|
Krishna Maruti More
|
()
|
324
|
BARAMATI
|
MH-10-009-039-001/859 (ANJANGAON)
|
1810009000NRG23030820230131975
|
04/08/2023
|
Pushpa Krushna More
|
1810009WL0032200
|
Pushpa Krushna More
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E189
|
|
Pushpa Krushna More
|
()
|
325
|
BARAMATI
|
MH-10-009-089-001/767 (DHORLEWDI)
|
1810009000NRG23030820230131927
|
04/08/2023
|
Babu Kati Nimbalkar
|
1810009WL0032193
|
Babu Kati Nimbalkar
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1C8
|
|
Babu Kati Nimbalkar
|
()
|
326
|
BARAMATI
|
MH-10-009-089-001/767 (DHORLEWDI)
|
1810009000NRG23030820230131928
|
04/08/2023
|
Vaishali Babu Nimbalkar
|
1810009WL0032193
|
Vaishali Babu Nimbalkar
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1C5
|
|
Vaishali Babu Nimbalkar
|
()
|
327
|
BARAMATI
|
MH-10-009-089-001/855 (DHORLEWDI)
|
1810009000NRG23030820230131930
|
04/08/2023
|
Amol Ramlal Shinde
|
1810009WL0032193
|
Amol Ramlal Shinde
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1C7
|
|
Amol Ramlal Shinde
|
()
|
328
|
BARAMATI
|
MH-10-009-089-001/855 (DHORLEWDI)
|
1810009000NRG23030820230131931
|
04/08/2023
|
Sonali Amol Shinde
|
1810009WL0032193
|
Sonali Amol Shinde
|
00468
|
UBIN0560596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1C6
|
|
Sonali Amol Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
329
|
BARAMATI
|
MH-10-009-089-001/374 (DHORLEWDI)
|
1810009000NRG23030820230131914
|
04/08/2023
|
Chhaya Shankar Sale
|
1810009WL0032193
|
Chhaya Shankar Sale
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1EF
|
|
Chhaya Shankar Sale
|
()
|
330
|
BARAMATI
|
MH-10-009-089-001/374 (DHORLEWDI)
|
1810009000NRG23030820230131912
|
04/08/2023
|
Ganesh Shankar Sale
|
1810009WL0032193
|
Ganesh Shankar Sale
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1EC
|
|
Ganesh Shankar Sale
|
()
|
331
|
BARAMATI
|
MH-10-009-089-001/374 (DHORLEWDI)
|
1810009000NRG23030820230131913
|
04/08/2023
|
Shankar Bhimrao Sale
|
1810009WL0032193
|
Shankar Bhimrao Sale
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1ED
|
|
Shankar Bhimrao Sale
|
()
|
332
|
BARAMATI
|
MH-10-009-089-001/374 (DHORLEWDI)
|
1810009000NRG23030820230131915
|
04/08/2023
|
Sneha Ganesh Sale
|
1810009WL0032193
|
Sneha Ganesh Sale
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F1
|
|
Sneha Ganesh Sale
|
()
|
333
|
BARAMATI
|
MH-10-009-089-001/566 (DHORLEWDI)
|
1810009000NRG23030820230131917
|
04/08/2023
|
Bapu Bhoju Sale
|
1810009WL0032193
|
Bapu Bhoju Sale
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E20A
|
|
Bapu Bhoju Sale
|
()
|
334
|
BARAMATI
|
MH-10-009-089-001/566 (DHORLEWDI)
|
1810009000NRG23030820230131918
|
04/08/2023
|
Malan Bapu Sale
|
1810009WL0032193
|
Malan Bapu Sale
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E209
|
|
Malan Bapu Sale
|
()
|
335
|
BARAMATI
|
MH-10-009-089-001/658 (DHORLEWDI)
|
1810009000NRG23030820230131921
|
04/08/2023
|
Afan Munavar Shaikh
|
1810009WL0032193
|
Afan Munavar Shaikh
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1EE
|
|
Afan Munavar Shaikh
|
()
|
336
|
BARAMATI
|
MH-10-009-089-001/658 (DHORLEWDI)
|
1810009000NRG23030820230131922
|
04/08/2023
|
Nyaman Maganbhai Shaikh
|
1810009WL0032193
|
Nyaman Maganbhai Shaikh
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F3
|
|
Nyaman Maganbhai Shaikh
|
()
|
337
|
BARAMATI
|
MH-10-009-089-001/762 (DHORLEWDI)
|
1810009000NRG23030820230131926
|
04/08/2023
|
Jyoti Nikhil Shinde
|
1810009WL0032193
|
Jyoti Nikhil Shinde
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E20B
|
|
Jyoti Nikhil Shinde
|
()
|
338
|
BARAMATI
|
MH-10-009-089-001/762 (DHORLEWDI)
|
1810009000NRG23030820230131925
|
04/08/2023
|
Nikhil Maruti Shinde
|
1810009WL0032193
|
Nikhil Maruti Shinde
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E20D
|
|
Nikhil Maruti Shinde
|
()
|
339
|
BARAMATI
|
MH-10-009-089-001/762 (DHORLEWDI)
|
1810009000NRG23030820230131924
|
04/08/2023
|
Shanti Maruti Shinde
|
1810009WL0032193
|
Shanti Maruti Shinde
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E20E
|
|
Shanti Maruti Shinde
|
()
|
340
|
BARAMATI
|
MH-10-009-089-001/852 (DHORLEWDI)
|
1810009000NRG23030820230131929
|
04/08/2023
|
Pratibha Pratap Sathe
|
1810009WL0032193
|
Pratibha Pratap Sathe
|
00468
|
UBIN0570427
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E20C
|
|
Pratibha Pratap Sathe
|
()
|
341
|
BARAMATI
|
MH-10-009-090-001/213 (ZARGADWADI)
|
1810009000NRG23030820230131936
|
04/08/2023
|
Subhadra Sopan Mastud
|
1810009WL0032194
|
Subhadra Sopan Mastud
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F2
|
|
Subhadra Sopan Mastud
|
()
|
342
|
BARAMATI
|
MH-10-009-090-001/30 (ZARGADWADI)
|
1810009000NRG23030820230131940
|
04/08/2023
|
SHARAD NAMDEO KUMBHAR
|
1810009WL0032194
|
SHARAD NAMDEO KUMBHAR
|
00468
|
UBIN0570427
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E198
|
|
SHARAD NAMDEO KUMBHAR
|
()
|
343
|
BARAMATI
|
MH-10-009-090-001/30 (ZARGADWADI)
|
1810009000NRG23030820230131941
|
04/08/2023
|
SHARAD NAMDEO KUMBHAR
|
1810009WL0032194
|
SHARAD NAMDEO KUMBHAR
|
00468
|
UBIN0570427
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230042E199
|
|
SHARAD NAMDEO KUMBHAR
|
()
|
344
|
BARAMATI
|
MH-10-009-090-001/548 (ZARGADWADI)
|
1810009000NRG23030820230131945
|
04/08/2023
|
Somnath Subhash Survase
|
1810009WL0032194
|
Somnath Subhash Survase
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1F0
|
|
Somnath Subhash Survase
|
()
|
345
|
BARAMATI
|
MH-10-009-090-001/680 (ZARGADWADI)
|
1810009000NRG23030820230131948
|
04/08/2023
|
REKHA RANDHIR THORAT
|
1810009WL0032194
|
REKHA RANDHIR THORAT
|
00468
|
UBIN0570427
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E1B1
|
|
REKHA RANDHIR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
346
|
BARAMATI
|
MH-10-009-039-001/859 (ANJANGAON)
|
1810009000NRG23030820230131977
|
04/08/2023
|
Ashwini Shakul More
|
1810009WL0032200
|
Ashwini Shakul More
|
00468
|
UBIN0910996
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E18B
|
|
Ashwini Shakul More
|
()
|
347
|
BARAMATI
|
MH-10-009-087-001/686 (MALAD)
|
1810009000NRG23030820230131904
|
04/08/2023
|
MAHESH ABA KAMBLE
|
1810009WL0032191
|
MAHESH ABA KAMBLE
|
00468
|
UBIN0910996
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E193
|
|
MAHESH ABA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
348
|
BARAMATI
|
MH-10-009-046-001/48 (VAKI)
|
1810009000NRG23030820230131724
|
04/08/2023
|
Subhash Tulshiram Jagtap
|
1810009WL0032169
|
Subhash Tulshiram Jagtap
|
00468
|
UBIN0932493
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230042E182
|
|
Subhash Tulshiram Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
349
|
BARAMATI
|
MH-10-009-003-001/259 (KOLOLI)
|
1810009000NRG23030820230131571
|
04/08/2023
|
KOMAL SAJJAN SAKAT
|
1810009WL0032151
|
KOMAL SAJJAN SAKAT
|
018
|
KKBK0001760
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E144
|
|
KOMAL SAJJAN SAKAT
|
()
|
350
|
BARAMATI
|
MH-10-009-003-001/259 (KOLOLI)
|
1810009000NRG23030820230131569
|
04/08/2023
|
NILESH POPAT SAKAT
|
1810009WL0032151
|
NILESH POPAT SAKAT
|
018
|
KKBK0001760
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E145
|
|
NILESH POPAT SAKAT
|
()
|
351
|
BARAMATI
|
MH-10-009-003-001/259 (KOLOLI)
|
1810009000NRG23030820230131570
|
04/08/2023
|
SAJJAN POPAT SAKAT
|
1810009WL0032151
|
SAJJAN POPAT SAKAT
|
018
|
KKBK0001760
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230042E143
|
|
SAJJAN POPAT SAKAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568064
|
568064
|
|
|
|
|
|
|
|