|
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
|
BARSHI
|
MH-13-002-027-001/579
(KHANDAVI)
|
1813002000NRG24170320240155175
|
22/03/2024
|
JAYSHREE NAGNATH UBALE
|
1813002WL0020037
|
JAYSHREE NAGNATH UBALE
|
00045
|
BARB0BARSHI
|
1626
|
1626
|
Processed
|
23/03/2024
|
|
2110779612
|
|
JAYSHREE NAGNATH UBALE
|
()
|
|
2
|
BARSHI
|
MH-13-002-084-001/145
(MAHAGAON)
|
1813002000NRG24170320240155184
|
22/03/2024
|
ASHA DIGAMBAR GHOLAP
|
1813002WL0020039
|
ASHA DIGAMBAR GHOLAP
|
00045
|
BARB0BARSHI
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2110779611
|
|
ASHA DIGAMBAR GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-001-001/65
(ARANGAON)
|
1813002000NRG24170320240155109
|
22/03/2024
|
ARJUN BHAGWAT KHARADE
|
1813002WL0020028
|
ARJUN BHAGWAT KHARADE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779613
|
|
ARJUN BHAGWAT KHARADE
|
()
|
|
4
|
BARSHI
|
MH-13-002-001-001/65
(ARANGAON)
|
1813002000NRG24170320240155110
|
22/03/2024
|
SUNITA ARJUN KHARADE
|
1813002WL0020028
|
SUNITA ARJUN KHARADE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779614
|
|
SUNITA ARJUN KHARADE
|
()
|
|
5
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24170320240155154
|
22/03/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL0020035
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779722
|
|
DHANAJI KONDIBA JHALAKE
|
()
|
|
6
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24170320240155156
|
22/03/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL0020035
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779622
|
|
DHANAJI KONDIBA JHALAKE
|
()
|
|
7
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24170320240155155
|
22/03/2024
|
Hanumant Kondiba Zalke
|
1813002WL0020035
|
Hanumant Kondiba Zalke
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779621
|
|
Hanumant Kondiba Zalke
|
()
|
|
8
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24170320240155153
|
22/03/2024
|
Hanumant Kondiba Zalke
|
1813002WL0020035
|
Hanumant Kondiba Zalke
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779620
|
|
Hanumant Kondiba Zalke
|
()
|
|
9
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24170320240155159
|
22/03/2024
|
Dhanaji Chandrahar Mane
|
1813002WL0020035
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779625
|
|
Dhanaji Chandrahar Mane
|
()
|
|
10
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24170320240155157
|
22/03/2024
|
Dhanaji Chandrahar Mane
|
1813002WL0020035
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779623
|
|
Dhanaji Chandrahar Mane
|
()
|
|
11
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24170320240155158
|
22/03/2024
|
Ratan Dhanaji Mane
|
1813002WL0020035
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779624
|
|
Ratan Dhanaji Mane
|
()
|
|
12
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24170320240155160
|
22/03/2024
|
Ratan Dhanaji Mane
|
1813002WL0020035
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779626
|
|
Ratan Dhanaji Mane
|
()
|
|
13
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24170320240155165
|
22/03/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL0020035
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779616
|
|
SUHAS AIJINATH GHALKE
|
()
|
|
14
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24170320240155167
|
22/03/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL0020035
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779617
|
|
SUHAS AIJINATH GHALKE
|
()
|
|
15
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24170320240155168
|
22/03/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL0020035
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779627
|
|
SWAPNIL AIJINATH GHALAKE
|
()
|
|
16
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24170320240155166
|
22/03/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL0020035
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779628
|
|
SWAPNIL AIJINATH GHALAKE
|
()
|
|
17
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24170320240155170
|
22/03/2024
|
Kusum
|
1813002WL0020036
|
Kusum
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779615
|
|
Kusum
|
()
|
|
18
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24170320240155142
|
22/03/2024
|
DATTATRAY RAUJI DUSANGE
|
1813002WL0020032
|
DATTATRAY RAUJI DUSANGE
|
00048
|
BKID0000714
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779619
|
|
DATTATRAY RAUJI DUSANGE
|
()
|
|
19
|
BARSHI
|
MH-13-002-105-001/112
(WANEWADI)
|
1813002000NRG24170320240155247
|
22/03/2024
|
LAXMAN JALINDAR LOKHANDE
|
1813002WL0020050
|
LAXMAN JALINDAR LOKHANDE
|
00048
|
BKID0000714
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2110779618
|
|
LAXMAN JALINDAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24170320240155169
|
22/03/2024
|
Netaji
|
1813002WL0020036
|
Netaji
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779629
|
|
Netaji
|
()
|
|
21
|
BARSHI
|
MH-13-002-062-001/854
(PANGAON)
|
1813002000NRG24170320240155207
|
22/03/2024
|
ANJU DADAJI GADEKAR
|
1813002WL0020043
|
ANJU DADAJI GADEKAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779721
|
|
ANJU DADAJI GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24170320240155128
|
22/03/2024
|
Sulbha Vaman Ukirade
|
1813002WL0020030
|
Sulbha Vaman Ukirade
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2110779719
|
|
Sulbha Vaman Ukirade
|
()
|
|
23
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24170320240155130
|
22/03/2024
|
Sulbha Vaman Ukirade
|
1813002WL0020030
|
Sulbha Vaman Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779717
|
|
Sulbha Vaman Ukirade
|
()
|
|
24
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24170320240155129
|
22/03/2024
|
Vaman Dattatray Ukirade
|
1813002WL0020030
|
Vaman Dattatray Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779718
|
|
Vaman Dattatray Ukirade
|
()
|
|
25
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24170320240155127
|
22/03/2024
|
Vaman Dattatray Ukirade
|
1813002WL0020030
|
Vaman Dattatray Ukirade
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2110779720
|
|
Vaman Dattatray Ukirade
|
()
|
|
26
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24170320240155131
|
22/03/2024
|
SACHIN MACHCHINDR KANDE
|
1813002WL0020030
|
SACHIN MACHCHINDR KANDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779716
|
|
SACHIN MACHCHINDR KANDE
|
()
|
|
27
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24170320240155132
|
22/03/2024
|
SARIKA SACHIN KANDE
|
1813002WL0020030
|
SARIKA SACHIN KANDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779634
|
|
SARIKA SACHIN KANDE
|
()
|
|
28
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24170320240155133
|
22/03/2024
|
Ajinath Arjun Gaikwad
|
1813002WL0020030
|
Ajinath Arjun Gaikwad
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779631
|
|
Ajinath Arjun Gaikwad
|
()
|
|
29
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24170320240155134
|
22/03/2024
|
Sunita Aajinath Gaikwad
|
1813002WL0020030
|
Sunita Aajinath Gaikwad
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779632
|
|
Sunita Aajinath Gaikwad
|
()
|
|
30
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24170320240155135
|
22/03/2024
|
Gurudas
|
1813002WL0020030
|
Gurudas
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779633
|
|
Gurudas
|
()
|
|
31
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24170320240155136
|
22/03/2024
|
Chaya Bharat Sapate
|
1813002WL0020030
|
Chaya Bharat Sapate
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779630
|
|
Chaya Bharat Sapate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
32
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24170320240155212
|
22/03/2024
|
LAXMAN NARAYAN NIKALGE
|
1813002WL0020045
|
LAXMAN NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779689
|
|
LAXMAN NARAYAN NIKALGE
|
()
|
|
33
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24170320240155211
|
22/03/2024
|
NANDA NARAYAN NIKALGE
|
1813002WL0020045
|
NANDA NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779695
|
|
NANDA NARAYAN NIKALGE
|
()
|
|
34
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24170320240155213
|
22/03/2024
|
VAIBHAV NARAYAN NIKALGE
|
1813002WL0020045
|
VAIBHAV NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779688
|
|
VAIBHAV NARAYAN NIKALGE
|
()
|
|
35
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155264
|
22/03/2024
|
JIVAN KALYAN GADE
|
1813002WL0020054
|
JIVAN KALYAN GADE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779643
|
|
JIVAN KALYAN GADE
|
()
|
|
36
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155267
|
22/03/2024
|
JIVAN KALYAN GADE
|
1813002WL0020054
|
JIVAN KALYAN GADE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779642
|
|
JIVAN KALYAN GADE
|
()
|
|
37
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155269
|
22/03/2024
|
KALYAN NAMDEV GADE
|
1813002WL0020054
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779650
|
|
KALYAN NAMDEV GADE
|
()
|
|
38
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155263
|
22/03/2024
|
KALYAN NAMDEV GADE
|
1813002WL0020054
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779648
|
|
KALYAN NAMDEV GADE
|
()
|
|
39
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155266
|
22/03/2024
|
KALYAN NAMDEV GADE
|
1813002WL0020054
|
KALYAN NAMDEV GADE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779649
|
|
KALYAN NAMDEV GADE
|
()
|
|
40
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155265
|
22/03/2024
|
VIKAS KALYAN GADE
|
1813002WL0020054
|
VIKAS KALYAN GADE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779663
|
|
VIKAS KALYAN GADE
|
()
|
|
41
|
BARSHI
|
MH-13-002-128-001/101
(DHMANGAON (D))
|
1813002000NRG24170320240155268
|
22/03/2024
|
VIKAS KALYAN GADE
|
1813002WL0020054
|
VIKAS KALYAN GADE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779662
|
|
VIKAS KALYAN GADE
|
()
|
|
42
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155270
|
22/03/2024
|
LAXMI ASHOK SURAVASE
|
1813002WL0020054
|
LAXMI ASHOK SURAVASE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779665
|
|
LAXMI ASHOK SURAVASE
|
()
|
|
43
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155276
|
22/03/2024
|
LAXMI ASHOK SURAVASE
|
1813002WL0020054
|
LAXMI ASHOK SURAVASE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779667
|
|
LAXMI ASHOK SURAVASE
|
()
|
|
44
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155273
|
22/03/2024
|
LAXMI ASHOK SURAVASE
|
1813002WL0020054
|
LAXMI ASHOK SURAVASE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779666
|
|
LAXMI ASHOK SURAVASE
|
()
|
|
45
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155272
|
22/03/2024
|
SUBHAS ASHOK SURVASE
|
1813002WL0020054
|
SUBHAS ASHOK SURVASE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779692
|
|
SUBHAS ASHOK SURVASE
|
()
|
|
46
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155275
|
22/03/2024
|
SUBHAS ASHOK SURVASE
|
1813002WL0020054
|
SUBHAS ASHOK SURVASE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779691
|
|
SUBHAS ASHOK SURVASE
|
()
|
|
47
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155274
|
22/03/2024
|
Surwse Ashok Nagnath
|
1813002WL0020054
|
Surwse Ashok Nagnath
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779704
|
|
Surwse Ashok Nagnath
|
()
|
|
48
|
BARSHI
|
MH-13-002-128-001/107
(DHMANGAON (D))
|
1813002000NRG24170320240155271
|
22/03/2024
|
Surwse Ashok Nagnath
|
1813002WL0020054
|
Surwse Ashok Nagnath
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779705
|
|
Surwse Ashok Nagnath
|
()
|
|
49
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24170320240155277
|
22/03/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL0020054
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779669
|
|
TANAJI PANDURANG BODHALE
|
()
|
|
50
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24170320240155278
|
22/03/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL0020054
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779668
|
|
TANAJI PANDURANG BODHALE
|
()
|
|
51
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24170320240155279
|
22/03/2024
|
TANAJI PANDURANG BODHALE
|
1813002WL0020054
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779670
|
|
TANAJI PANDURANG BODHALE
|
()
|
|
52
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24170320240155280
|
22/03/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL0020054
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779638
|
|
ANGAD GAJIRANG KORAKE
|
()
|
|
53
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24170320240155281
|
22/03/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL0020054
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779637
|
|
ANGAD GAJIRANG KORAKE
|
()
|
|
54
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24170320240155282
|
22/03/2024
|
ANGAD GAJIRANG KORAKE
|
1813002WL0020054
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779636
|
|
ANGAD GAJIRANG KORAKE
|
()
|
|
55
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155283
|
22/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL0020054
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779707
|
|
MAHADEO UTTAMRAO DESHMUKH
|
()
|
|
56
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155285
|
22/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL0020054
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779706
|
|
MAHADEO UTTAMRAO DESHMUKH
|
()
|
|
57
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155287
|
22/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL0020054
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779708
|
|
MAHADEO UTTAMRAO DESHMUKH
|
()
|
|
58
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155291
|
22/03/2024
|
MALATI SURESH SONVANE
|
1813002WL0020054
|
MALATI SURESH SONVANE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779672
|
|
MALATI SURESH SONVANE
|
()
|
|
59
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155293
|
22/03/2024
|
MALATI SURESH SONVANE
|
1813002WL0020054
|
MALATI SURESH SONVANE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779671
|
|
MALATI SURESH SONVANE
|
()
|
|
60
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155295
|
22/03/2024
|
MALATI SURESH SONVANE
|
1813002WL0020054
|
MALATI SURESH SONVANE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779673
|
|
MALATI SURESH SONVANE
|
()
|
|
61
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155294
|
22/03/2024
|
SURESH PANDURANG SOLAVANE
|
1813002WL0020054
|
SURESH PANDURANG SOLAVANE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779653
|
|
SURESH PANDURANG SOLAVANE
|
()
|
|
62
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155292
|
22/03/2024
|
SURESH PANDURANG SOLAVANE
|
1813002WL0020054
|
SURESH PANDURANG SOLAVANE
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779652
|
|
SURESH PANDURANG SOLAVANE
|
()
|
|
63
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24170320240155290
|
22/03/2024
|
SURESH PANDURANG SOLAVANE
|
1813002WL0020054
|
SURESH PANDURANG SOLAVANE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779651
|
|
SURESH PANDURANG SOLAVANE
|
()
|
|
64
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24170320240155298
|
22/03/2024
|
NILUFAR AYAJ BAGWAN
|
1813002WL0020054
|
NILUFAR AYAJ BAGWAN
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779687
|
|
NILUFAR AYAJ BAGWAN
|
()
|
|
65
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24170320240155296
|
22/03/2024
|
RIYAJ ABBU BAGWAN
|
1813002WL0020054
|
RIYAJ ABBU BAGWAN
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779644
|
|
RIYAJ ABBU BAGWAN
|
()
|
|
66
|
BARSHI
|
MH-13-002-128-001/305
(DHMANGAON (D))
|
1813002000NRG24170320240155297
|
22/03/2024
|
RUKSANA RIYAJ BAGWAN
|
1813002WL0020054
|
RUKSANA RIYAJ BAGWAN
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779664
|
|
RUKSANA RIYAJ BAGWAN
|
()
|
|
67
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24170320240155299
|
22/03/2024
|
ARUN VANKAT JAGTAP
|
1813002WL0020054
|
ARUN VANKAT JAGTAP
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779674
|
|
ARUN VANKAT JAGTAP
|
()
|
|
68
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24170320240155300
|
22/03/2024
|
Kalyan Vanket Jagtap
|
1813002WL0020054
|
Kalyan Vanket Jagtap
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779686
|
|
Kalyan Vanket Jagtap
|
()
|
|
69
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24170320240155301
|
22/03/2024
|
Kalyan Vanket Jagtap
|
1813002WL0020054
|
Kalyan Vanket Jagtap
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779685
|
|
Kalyan Vanket Jagtap
|
()
|
|
70
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24170320240155302
|
22/03/2024
|
JAGANNATH
|
1813002WL0020054
|
JAGANNATH
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779712
|
|
JAGANNATH
|
()
|
|
71
|
BARSHI
|
MH-13-002-128-001/341
(DHMANGAON (D))
|
1813002000NRG24170320240155303
|
22/03/2024
|
Tukaram Dattatrya Jadhav
|
1813002WL0020054
|
Tukaram Dattatrya Jadhav
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779635
|
|
Tukaram Dattatrya Jadhav
|
()
|
|
72
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155304
|
22/03/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL0020054
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779713
|
|
DILIP BHAGWAT JADHAV
|
()
|
|
73
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155308
|
22/03/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL0020054
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779714
|
|
DILIP BHAGWAT JADHAV
|
()
|
|
74
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155306
|
22/03/2024
|
DILIP BHAGWAT JADHAV
|
1813002WL0020054
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779715
|
|
DILIP BHAGWAT JADHAV
|
()
|
|
75
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155307
|
22/03/2024
|
SULBHA DILIP JADHAV
|
1813002WL0020054
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779647
|
|
SULBHA DILIP JADHAV
|
()
|
|
76
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155309
|
22/03/2024
|
SULBHA DILIP JADHAV
|
1813002WL0020054
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779646
|
|
SULBHA DILIP JADHAV
|
()
|
|
77
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24170320240155305
|
22/03/2024
|
SULBHA DILIP JADHAV
|
1813002WL0020054
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779645
|
|
SULBHA DILIP JADHAV
|
()
|
|
78
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24170320240155381
|
22/03/2024
|
SUNITA TANAJI GADE
|
1813002WL0020059
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779690
|
|
SUNITA TANAJI GADE
|
()
|
|
79
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155310
|
22/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL0020054
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779709
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
()
|
|
80
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155312
|
22/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL0020054
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779710
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
()
|
|
81
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155314
|
22/03/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL0020054
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779711
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
()
|
|
82
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155315
|
22/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL0020054
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779656
|
|
SUREKHA RAJENDRA DESHMUKH
|
()
|
|
83
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155313
|
22/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL0020054
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779655
|
|
SUREKHA RAJENDRA DESHMUKH
|
()
|
|
84
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24170320240155311
|
22/03/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL0020054
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779654
|
|
SUREKHA RAJENDRA DESHMUKH
|
()
|
|
85
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155321
|
22/03/2024
|
Bodhle Mahesh Ramesh
|
1813002WL0020054
|
Bodhle Mahesh Ramesh
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779661
|
|
Bodhle Mahesh Ramesh
|
()
|
|
86
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155324
|
22/03/2024
|
Bodhle Mahesh Ramesh
|
1813002WL0020054
|
Bodhle Mahesh Ramesh
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779660
|
|
Bodhle Mahesh Ramesh
|
()
|
|
87
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155320
|
22/03/2024
|
LATABAI RAMESH BODHALE
|
1813002WL0020054
|
LATABAI RAMESH BODHALE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779693
|
|
LATABAI RAMESH BODHALE
|
()
|
|
88
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155323
|
22/03/2024
|
LATABAI RAMESH BODHALE
|
1813002WL0020054
|
LATABAI RAMESH BODHALE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779694
|
|
LATABAI RAMESH BODHALE
|
()
|
|
89
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155322
|
22/03/2024
|
RAMESH GOPICHAND BODHALE
|
1813002WL0020054
|
RAMESH GOPICHAND BODHALE
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779696
|
|
RAMESH GOPICHAND BODHALE
|
()
|
|
90
|
BARSHI
|
MH-13-002-128-001/454
(DHMANGAON (D))
|
1813002000NRG24170320240155325
|
22/03/2024
|
RAMESH GOPICHAND BODHALE
|
1813002WL0020054
|
RAMESH GOPICHAND BODHALE
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779697
|
|
RAMESH GOPICHAND BODHALE
|
()
|
|
91
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155331
|
22/03/2024
|
ASLAM MUBARAK MULANI
|
1813002WL0020054
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779700
|
|
ASLAM MUBARAK MULANI
|
()
|
|
92
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155333
|
22/03/2024
|
ASLAM MUBARAK MULANI
|
1813002WL0020054
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779699
|
|
ASLAM MUBARAK MULANI
|
()
|
|
93
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155335
|
22/03/2024
|
ASLAM MUBARAK MULANI
|
1813002WL0020054
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779698
|
|
ASLAM MUBARAK MULANI
|
()
|
|
94
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155334
|
22/03/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL0020054
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779658
|
|
MUBARAK RAJJAK MULANI
|
()
|
|
95
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155332
|
22/03/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL0020054
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779659
|
|
MUBARAK RAJJAK MULANI
|
()
|
|
96
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24170320240155330
|
22/03/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL0020054
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779657
|
|
MUBARAK RAJJAK MULANI
|
()
|
|
97
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155337
|
22/03/2024
|
DEEPAK VASANT BHAD
|
1813002WL0020054
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779701
|
|
DEEPAK VASANT BHAD
|
()
|
|
98
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155339
|
22/03/2024
|
DEEPAK VASANT BHAD
|
1813002WL0020054
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779703
|
|
DEEPAK VASANT BHAD
|
()
|
|
99
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155341
|
22/03/2024
|
DEEPAK VASANT BHAD
|
1813002WL0020054
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779702
|
|
DEEPAK VASANT BHAD
|
()
|
|
100
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155340
|
22/03/2024
|
VASANT MARUTI BHAD
|
1813002WL0020054
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779641
|
|
VASANT MARUTI BHAD
|
()
|
|
101
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155338
|
22/03/2024
|
VASANT MARUTI BHAD
|
1813002WL0020054
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779640
|
|
VASANT MARUTI BHAD
|
()
|
|
102
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24170320240155336
|
22/03/2024
|
VASANT MARUTI BHAD
|
1813002WL0020054
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779639
|
|
VASANT MARUTI BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117162
|
117162
|
|
|
|
|
|
|
|
|
103
|
BARSHI
|
MH-13-002-069-001/272
(PIMPARIPAN)
|
1813002000NRG24170320240155208
|
22/03/2024
|
VIJAYKUMAR DNYANDEO KASHID
|
1813002WL0020044
|
VIJAYKUMAR DNYANDEO KASHID
|
00051
|
MAHB0000051
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2110779754
|
|
VIJAYKUMAR DNYANDEO KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24170320240155146
|
22/03/2024
|
PANDURANG DATTU GHUGE
|
1813002WL0020033
|
PANDURANG DATTU GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779578
|
|
PANDURANG DATTU GHUGE
|
()
|
|
105
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24170320240155147
|
22/03/2024
|
PUSHPABAI PANDURANG GHUGE
|
1813002WL0020033
|
PUSHPABAI PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779579
|
|
PUSHPABAI PANDURANG GHUGE
|
()
|
|
106
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24170320240155148
|
22/03/2024
|
ROSHNA PANDURANG GHUGE
|
1813002WL0020033
|
ROSHNA PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779586
|
|
ROSHNA PANDURANG GHUGE
|
()
|
|
107
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24170320240155150
|
22/03/2024
|
RADHIKA TUKARAM SONAWANE
|
1813002WL0020033
|
RADHIKA TUKARAM SONAWANE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779743
|
|
RADHIKA TUKARAM SONAWANE
|
()
|
|
108
|
BARSHI
|
MH-13-002-007-001/80
(INDAPUR)
|
1813002000NRG24170320240155149
|
22/03/2024
|
TUKARAM APPARAO SONAVANE
|
1813002WL0020033
|
TUKARAM APPARAO SONAVANE
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779587
|
|
TUKARAM APPARAO SONAVANE
|
()
|
|
109
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24170320240155113
|
22/03/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL0020029
|
MAHANANDA SADASHIV MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779748
|
|
MAHANANDA SADASHIV MAHANAWAR
|
()
|
|
110
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24170320240155115
|
22/03/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL0020029
|
MAHANANDA SADASHIV MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779750
|
|
MAHANANDA SADASHIV MAHANAWAR
|
()
|
|
111
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24170320240155112
|
22/03/2024
|
Sadashiv Murlidhar Mahanavar
|
1813002WL0020029
|
Sadashiv Murlidhar Mahanavar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779749
|
|
Sadashiv Murlidhar Mahanavar
|
()
|
|
112
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24170320240155114
|
22/03/2024
|
Sadashiv Murlidhar Mahanavar
|
1813002WL0020029
|
Sadashiv Murlidhar Mahanavar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779751
|
|
Sadashiv Murlidhar Mahanavar
|
()
|
|
113
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24170320240155118
|
22/03/2024
|
BHAGIRATHI DATTATRAY DHALGUDE
|
1813002WL0020029
|
BHAGIRATHI DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779752
|
|
BHAGIRATHI DATTATRAY DHALGUDE
|
()
|
|
114
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24170320240155117
|
22/03/2024
|
DATTATRAY HARIBA DHALGUDE
|
1813002WL0020029
|
DATTATRAY HARIBA DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779753
|
|
DATTATRAY HARIBA DHALGUDE
|
()
|
|
115
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24170320240155116
|
22/03/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL0020029
|
SAMADHAN DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779747
|
|
SAMADHAN DATTATRAY DHALGUDE
|
()
|
|
116
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24170320240155119
|
22/03/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL0020029
|
SAMADHAN DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779746
|
|
SAMADHAN DATTATRAY DHALGUDE
|
()
|
|
117
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24170320240155121
|
22/03/2024
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL0020029
|
ASHWINI RAMHARI MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779585
|
|
ASHWINI RAMHARI MAHANAVAR
|
()
|
|
118
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24170320240155122
|
22/03/2024
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL0020029
|
ASHWINI RAMHARI MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779584
|
|
ASHWINI RAMHARI MAHANAVAR
|
()
|
|
119
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24170320240155120
|
22/03/2024
|
RAMHARI BHARAT MAHANVAR
|
1813002WL0020029
|
RAMHARI BHARAT MAHANVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779744
|
|
RAMHARI BHARAT MAHANVAR
|
()
|
|
120
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24170320240155125
|
22/03/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL0020029
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779580
|
|
RAJENDRA RANGNATH MAHANAVAR
|
()
|
|
121
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24170320240155123
|
22/03/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL0020029
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779582
|
|
RAJENDRA RANGNATH MAHANAVAR
|
()
|
|
122
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24170320240155124
|
22/03/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL0020029
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779583
|
|
SUVARNA RAJENDRA MAHANAWAR
|
()
|
|
123
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24170320240155126
|
22/03/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL0020029
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779581
|
|
SUVARNA RAJENDRA MAHANAWAR
|
()
|
|
124
|
BARSHI
|
MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24170320240155182
|
22/03/2024
|
GAYABAI PAPPU CHAVAN
|
1813002WL0020038
|
GAYABAI PAPPU CHAVAN
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2110779745
|
|
GAYABAI PAPPU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
125
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24170320240155189
|
22/03/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL0020041
|
VAITTHAL NAGANATH KHANDAGALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779740
|
|
VAITTHAL NAGANATH KHANDAGALE
|
()
|
|
126
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24170320240155191
|
22/03/2024
|
VAITTHAL NAGANATH KHANDAGALE
|
1813002WL0020041
|
VAITTHAL NAGANATH KHANDAGALE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779739
|
|
VAITTHAL NAGANATH KHANDAGALE
|
()
|
|
127
|
BARSHI
|
MH-13-002-089-001/218
(MANEGAON)
|
1813002000NRG24170320240155261
|
22/03/2024
|
GAJANAN UDDHAV DAKE
|
1813002WL0020053
|
GAJANAN UDDHAV DAKE
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779588
|
|
GAJANAN UDDHAV DAKE
|
()
|
|
128
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24170320240155218
|
22/03/2024
|
Vishnu Ramhari Bachute
|
1813002WL0020046
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779742
|
|
Vishnu Ramhari Bachute
|
()
|
|
129
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24170320240155219
|
22/03/2024
|
Vishnu Ramhari Bachute
|
1813002WL0020046
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779741
|
|
Vishnu Ramhari Bachute
|
()
|
|
130
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155288
|
22/03/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL0020054
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1890
|
1890
|
Processed
|
23/03/2024
|
|
2110779589
|
|
Prathmesh Mahadev Deshmukh
|
()
|
|
131
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155286
|
22/03/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL0020054
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1395
|
1395
|
Processed
|
23/03/2024
|
|
2110779590
|
|
Prathmesh Mahadev Deshmukh
|
()
|
|
132
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24170320240155284
|
22/03/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL0020054
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779591
|
|
Prathmesh Mahadev Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13293
|
13293
|
|
|
|
|
|
|
|
|
133
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24170320240155152
|
22/03/2024
|
ANJANA NISHIKANT KAPSE
|
1813002WL0020034
|
ANJANA NISHIKANT KAPSE
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
23/03/2024
|
|
2110779737
|
|
ANJANA NISHIKANT KAPSE
|
()
|
|
134
|
BARSHI
|
MH-13-002-021-001/135
(KASARI)
|
1813002000NRG24170320240155151
|
22/03/2024
|
NISHIKANT DNYANDEV DHENDE
|
1813002WL0020034
|
NISHIKANT DNYANDEV DHENDE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2110779738
|
|
NISHIKANT DNYANDEV DHENDE
|
()
|
|
135
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24170320240155194
|
22/03/2024
|
Asha Umesh Navadkar
|
1813002WL0020042
|
Asha Umesh Navadkar
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779598
|
|
Asha Umesh Navadkar
|
()
|
|
136
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24170320240155193
|
22/03/2024
|
Umesh Navnath navadkar
|
1813002WL0020042
|
Umesh Navnath navadkar
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779597
|
|
Umesh Navnath navadkar
|
()
|
|
137
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24170320240155195
|
22/03/2024
|
Vaijinath
|
1813002WL0020042
|
Vaijinath
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779592
|
|
Vaijinath
|
()
|
|
138
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24170320240155197
|
22/03/2024
|
SONALI MANOJ BHARATE
|
1813002WL0020042
|
SONALI MANOJ BHARATE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779600
|
|
SONALI MANOJ BHARATE
|
()
|
|
139
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24170320240155198
|
22/03/2024
|
ARCHANA DHANANJAY PATIL
|
1813002WL0020042
|
ARCHANA DHANANJAY PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779594
|
|
ARCHANA DHANANJAY PATIL
|
()
|
|
140
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24170320240155199
|
22/03/2024
|
DHANANJAY JANARDHAN PATIL
|
1813002WL0020042
|
DHANANJAY JANARDHAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779599
|
|
DHANANJAY JANARDHAN PATIL
|
()
|
|
141
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24170320240155201
|
22/03/2024
|
Patil L Dinesh
|
1813002WL0020042
|
Patil L Dinesh
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779595
|
|
Patil L Dinesh
|
()
|
|
142
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24170320240155200
|
22/03/2024
|
Patil D Bharat
|
1813002WL0020042
|
Patil D Bharat
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779596
|
|
Patil D Bharat
|
()
|
|
143
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24170320240155203
|
22/03/2024
|
DHANAJI KISAN PATIL
|
1813002WL0020042
|
DHANAJI KISAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779731
|
|
DHANAJI KISAN PATIL
|
()
|
|
144
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24170320240155204
|
22/03/2024
|
KUMAR KISAN PATIL
|
1813002WL0020042
|
KUMAR KISAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779734
|
|
KUMAR KISAN PATIL
|
()
|
|
145
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24170320240155202
|
22/03/2024
|
NIRMALA KISAN PATIL
|
1813002WL0020042
|
NIRMALA KISAN PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779730
|
|
NIRMALA KISAN PATIL
|
()
|
|
146
|
BARSHI
|
MH-13-002-061-001/89
(NIMBALAK)
|
1813002000NRG24170320240155205
|
22/03/2024
|
BALAJI SURESH PATIL
|
1813002WL0020042
|
BALAJI SURESH PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779593
|
|
BALAJI SURESH PATIL
|
()
|
|
147
|
BARSHI
|
MH-13-002-061-001/89
(NIMBALAK)
|
1813002000NRG24170320240155206
|
22/03/2024
|
REKHA BALAJI PATIL
|
1813002WL0020042
|
REKHA BALAJI PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779735
|
|
REKHA BALAJI PATIL
|
()
|
|
148
|
BARSHI
|
MH-13-002-099-001/11
(RAULGAON)
|
1813002000NRG24170320240155233
|
22/03/2024
|
BALAJI SHAHU BHOSALE
|
1813002WL0020047
|
BALAJI SHAHU BHOSALE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779736
|
|
BALAJI SHAHU BHOSALE
|
()
|
|
149
|
BARSHI
|
MH-13-002-099-001/11
(RAULGAON)
|
1813002000NRG24170320240155234
|
22/03/2024
|
DEVKANYA BALAJI BHOSALE
|
1813002WL0020047
|
DEVKANYA BALAJI BHOSALE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779732
|
|
DEVKANYA BALAJI BHOSALE
|
()
|
|
150
|
BARSHI
|
MH-13-002-099-001/11
(RAULGAON)
|
1813002000NRG24170320240155232
|
22/03/2024
|
VAIJIYANTA SHAHU BHOSLE
|
1813002WL0020047
|
VAIJIYANTA SHAHU BHOSLE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779733
|
|
VAIJIYANTA SHAHU BHOSLE
|
()
|
|
151
|
BARSHI
|
MH-13-002-099-001/338
(RAULGAON)
|
1813002000NRG24170320240155235
|
22/03/2024
|
Shubhangi Nagnath Bhosale
|
1813002WL0020047
|
Shubhangi Nagnath Bhosale
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779729
|
|
Shubhangi Nagnath Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31188
|
31188
|
|
|
|
|
|
|
|
|
152
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24170320240155214
|
22/03/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL0020046
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779682
|
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
()
|
|
153
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24170320240155216
|
22/03/2024
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
1813002WL0020046
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779683
|
|
ACHYUTRAO BHAUSAHEB DESHMUKH
|
()
|
|
154
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24170320240155220
|
22/03/2024
|
BALE.N.H
|
1813002WL0020046
|
BALE.N.H
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779675
|
|
BALE.N.H
|
()
|
|
155
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24170320240155221
|
22/03/2024
|
BILE.J.N
|
1813002WL0020046
|
BILE.J.N
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779676
|
|
BILE.J.N
|
()
|
|
156
|
BARSHI
|
MH-13-002-098-001/420
(RATANJAN)
|
1813002000NRG24170320240155222
|
22/03/2024
|
DHANAJI NAGNATH BILE
|
1813002WL0020046
|
DHANAJI NAGNATH BILE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779756
|
|
DHANAJI NAGNATH BILE
|
()
|
|
157
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24170320240155223
|
22/03/2024
|
Myuresh Mahadeo Chavan
|
1813002WL0020046
|
Myuresh Mahadeo Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779762
|
|
Myuresh Mahadeo Chavan
|
()
|
|
158
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24170320240155225
|
22/03/2024
|
Myuresh Mahadeo Chavan
|
1813002WL0020046
|
Myuresh Mahadeo Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779760
|
|
Myuresh Mahadeo Chavan
|
()
|
|
159
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24170320240155226
|
22/03/2024
|
Sujata Myuresh Chavan
|
1813002WL0020046
|
Sujata Myuresh Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779759
|
|
Sujata Myuresh Chavan
|
()
|
|
160
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24170320240155224
|
22/03/2024
|
Sujata Myuresh Chavan
|
1813002WL0020046
|
Sujata Myuresh Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779761
|
|
Sujata Myuresh Chavan
|
()
|
|
161
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24170320240155228
|
22/03/2024
|
SANTRAM NAGNATH SONTAKKE
|
1813002WL0020046
|
SANTRAM NAGNATH SONTAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779684
|
|
SANTRAM NAGNATH SONTAKKE
|
()
|
|
162
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24170320240155229
|
22/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL0020046
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779757
|
|
SUVARNA SANTRAM SONTAKKE
|
()
|
|
163
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24170320240155227
|
22/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL0020046
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779758
|
|
SUVARNA SANTRAM SONTAKKE
|
()
|
|
164
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24170320240155230
|
22/03/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL0020046
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779755
|
|
SINDHU SHIVAJI HUKE
|
()
|
|
165
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24170320240155231
|
22/03/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL0020046
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779677
|
|
TANAJI SHIVAJI HUKE
|
()
|
|
166
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24170320240155236
|
22/03/2024
|
AABA NARHARI GAVALI
|
1813002WL0020048
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779678
|
|
AABA NARHARI GAVALI
|
()
|
|
167
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24170320240155238
|
22/03/2024
|
AABA NARHARI GAVALI
|
1813002WL0020048
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779680
|
|
AABA NARHARI GAVALI
|
()
|
|
168
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24170320240155239
|
22/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL0020048
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779681
|
|
RATANAMALA ABASAHEB GAVALI
|
()
|
|
169
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24170320240155237
|
22/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL0020048
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779679
|
|
RATANAMALA ABASAHEB GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
170
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24170320240155164
|
22/03/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL0020035
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779577
|
|
SWATI NANASAHEB GHALAKE
|
()
|
|
171
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24170320240155162
|
22/03/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL0020035
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779576
|
|
SWATI NANASAHEB GHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
172
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24170320240155163
|
22/03/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL0020035
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779601
|
|
MR NANASAHED BHIMRAO GHALAKE
|
()
|
|
173
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24170320240155161
|
22/03/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL0020035
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2110779602
|
|
MR NANASAHED BHIMRAO GHALAKE
|
()
|
|
174
|
BARSHI
|
MH-13-002-027-001/579
(KHANDAVI)
|
1813002000NRG24170320240155176
|
22/03/2024
|
PRATIBHA NILESH UBALE
|
1813002WL0020037
|
PRATIBHA NILESH UBALE
|
00415
|
SBIN0000325
|
1626
|
1626
|
Processed
|
23/03/2024
|
|
2110779605
|
|
MR PRATIBHA UBALE
|
()
|
|
175
|
BARSHI
|
MH-13-002-027-001/639
(KHANDAVI)
|
1813002000NRG24170320240155180
|
22/03/2024
|
AMRUTA CHANGDEV GHAVANE
|
1813002WL0020037
|
AMRUTA CHANGDEV GHAVANE
|
00415
|
SBIN0000325
|
1626
|
1626
|
Processed
|
23/03/2024
|
|
2110779603
|
|
MRS AMRUTA CHANGDEV GAVHANE
|
()
|
|
176
|
BARSHI
|
MH-13-002-027-001/639
(KHANDAVI)
|
1813002000NRG24170320240155178
|
22/03/2024
|
CHANGDEV NAMDEV GHAVANE
|
1813002WL0020037
|
CHANGDEV NAMDEV GHAVANE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2110779606
|
|
MR CHANGDEV NAMDEV GAVHANE
|
()
|
|
177
|
BARSHI
|
MH-13-002-084-001/145
(MAHAGAON)
|
1813002000NRG24170320240155183
|
22/03/2024
|
DIGAMBAR RAMRAV GHOLAP
|
1813002WL0020039
|
DIGAMBAR RAMRAV GHOLAP
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2110779728
|
|
MR DIGAMBAR RAMRAO GHOLAP
|
()
|
|
178
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24170320240155187
|
22/03/2024
|
KALPANA SUDHIR JADHAV
|
1813002WL0020040
|
KALPANA SUDHIR JADHAV
|
00415
|
SBIN0000325
|
1662
|
1662
|
Processed
|
23/03/2024
|
|
2110779604
|
|
MRS KALPANA SUDHIR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
179
|
BARSHI
|
MH-13-002-001-001/76
(ARANGAON)
|
1813002000NRG24170320240155111
|
22/03/2024
|
SANJIVANI ANANTA KHARADE
|
1813002WL0020028
|
SANJIVANI ANANTA KHARADE
|
00415
|
SBIN0006625
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779727
|
|
MR SANJIVANI ANANTA KHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
180
|
BARSHI
|
MH-13-002-023-001/488
(KORAFALE)
|
1813002000NRG24170320240155171
|
22/03/2024
|
SUMAN SHIVAJI CHOUDHARI
|
1813002WL0020036
|
SUMAN SHIVAJI CHOUDHARI
|
00468
|
UBIN0537837
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2110779608
|
|
SUMAN SHIVAJI CHOUDHARI
|
()
|
|
181
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24170320240155375
|
22/03/2024
|
BHASKAR MOHAN KOLI
|
1813002WL0020057
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779724
|
|
BHASKAR MOHAN KOLI
|
()
|
|
182
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24170320240155137
|
22/03/2024
|
MANISHA BHASKAR KOLI
|
1813002WL0020031
|
MANISHA BHASKAR KOLI
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779725
|
|
MANISHA BHASKAR KOLI
|
()
|
|
183
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24170320240155139
|
22/03/2024
|
PRAMILA SHIVAJI MANJARE
|
1813002WL0020031
|
PRAMILA SHIVAJI MANJARE
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779609
|
|
PRAMILA SHIVAJI MANJARE
|
()
|
|
184
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24170320240155138
|
22/03/2024
|
SHIVAJI HANUMANT MANJARE
|
1813002WL0020031
|
SHIVAJI HANUMANT MANJARE
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779607
|
|
SHIVAJI HANUMANT MANJARE
|
()
|
|
185
|
BARSHI
|
MH-13-002-053-001/578
(DEGAON)
|
1813002000NRG24170320240155140
|
22/03/2024
|
CHANDRASHEKHAR MOHAN MANE
|
1813002WL0020031
|
CHANDRASHEKHAR MOHAN MANE
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779610
|
|
CHANDRASHEKHAR MOHAN MANE
|
()
|
|
186
|
BARSHI
|
MH-13-002-053-001/578
(DEGAON)
|
1813002000NRG24170320240155141
|
22/03/2024
|
SHAILA CHANDRASHEKHAR MANE
|
1813002WL0020031
|
SHAILA CHANDRASHEKHAR MANE
|
00468
|
UBIN0537837
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2110779723
|
|
SHAILA CHANDRASHEKHAR MANE
|
()
|
|
187
|
BARSHI
|
MH-13-002-105-001/112
(WANEWADI)
|
1813002000NRG24170320240155246
|
22/03/2024
|
VACHALA JALINDAR LOKHANDE
|
1813002WL0020050
|
VACHALA JALINDAR LOKHANDE
|
00468
|
UBIN0537837
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2110779726
|
|
VACHALA JALINDAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310050
|
310050
|
|
|
|
|
|
|
|