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
|
DEOLI
|
MH-26-005-008-001/2021130 (Andori)
|
1826005000NRG23030820230147886
|
03/08/2023
|
Shubhangi Surendrarao Gawande
|
1826005WL0024142
|
Shubhangi Surendrarao Gawande
|
00045
|
BARB0DBDEOL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C83D
|
|
Shubhangi Surendrarao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-008-001/1415521 (Andori)
|
1826005000NRG23030820230147874
|
03/08/2023
|
Suresh Shankar Dayane
|
1826005WL0024142
|
Suresh Shankar Dayane
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C846
|
|
Suresh Shankar Dayane
|
()
|
3
|
DEOLI
|
MH-26-005-008-001/2021130 (Andori)
|
1826005000NRG23030820230147888
|
03/08/2023
|
Eshwari Surendra Gawande
|
1826005WL0024142
|
Eshwari Surendra Gawande
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C850
|
|
Eshwari Surendra Gawande
|
()
|
4
|
DEOLI
|
MH-26-005-008-001/2021130 (Andori)
|
1826005000NRG23030820230147885
|
03/08/2023
|
SURENDR PANJABRAO GAWANDE
|
1826005WL0024142
|
SURENDR PANJABRAO GAWANDE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C83E
|
|
SURENDR PANJABRAO GAWANDE
|
()
|
5
|
DEOLI
|
MH-26-005-009-001/202100058 (Nagzari)
|
1826005000NRG23030820230147904
|
03/08/2023
|
Parvatabai Mahadeo Adkane
|
1826005WL0024144
|
Parvatabai Mahadeo Adkane
|
00045
|
BARB0DEOWAR
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C83F
|
|
Parvatabai Mahadeo Adkane
|
()
|
6
|
DEOLI
|
MH-26-005-009-001/708014 (Nagzari)
|
1826005000NRG23030820230147907
|
03/08/2023
|
RAJU PUNDALIK SARODE
|
1826005WL0024144
|
RAJU PUNDALIK SARODE
|
00045
|
BARB0DEOWAR
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C84F
|
|
RAJU PUNDALIK SARODE
|
()
|
7
|
DEOLI
|
MH-26-005-009-001/708059 (Nagzari)
|
1826005000NRG23030820230147912
|
03/08/2023
|
LAXMI RAMDAS KODAPE
|
1826005WL0024144
|
LAXMI RAMDAS KODAPE
|
00045
|
BARB0DEOWAR
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C840
|
|
LAXMI RAMDAS KODAPE
|
()
|
8
|
DEOLI
|
MH-26-005-009-001/708100 (Nagzari)
|
1826005000NRG23030820230147914
|
03/08/2023
|
KAMALABAI RAMKRUSHNA DHABARDE
|
1826005WL0024144
|
KAMALABAI RAMKRUSHNA DHABARDE
|
00045
|
BARB0DEOWAR
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C84E
|
|
KAMALABAI RAMKRUSHNA DHABARDE
|
()
|
9
|
DEOLI
|
MH-26-005-019-001/1415000104 (Anji B.)
|
1826005000NRG23030820230147942
|
03/08/2023
|
ASHOK MAROTRAO CHAFLE
|
1826005WL0024145
|
ASHOK MAROTRAO CHAFLE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C842
|
|
ASHOK MAROTRAO CHAFLE
|
()
|
10
|
DEOLI
|
MH-26-005-019-001/20210035 (Anji B.)
|
1826005000NRG23030820230147931
|
03/08/2023
|
ANJALI MAHENDRA CHAWADA
|
1826005WL0024145
|
ANJALI MAHENDRA CHAWADA
|
00045
|
BARB0DEOWAR
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C852
|
|
ANJALI MAHENDRA CHAWADA
|
()
|
11
|
DEOLI
|
MH-26-005-019-001/20210035 (Anji B.)
|
1826005000NRG23030820230147932
|
03/08/2023
|
KIRAN MAHENDRA CHAWADA
|
1826005WL0024145
|
KIRAN MAHENDRA CHAWADA
|
00045
|
BARB0DEOWAR
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C844
|
|
KIRAN MAHENDRA CHAWADA
|
()
|
12
|
DEOLI
|
MH-26-005-019-001/20210052 (Anji B.)
|
1826005000NRG23030820230147934
|
03/08/2023
|
Ganesh Kavdu Mesekar
|
1826005WL0024145
|
Ganesh Kavdu Mesekar
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C84D
|
|
Ganesh Kavdu Mesekar
|
()
|
13
|
DEOLI
|
MH-26-005-019-001/2021173 (Anji B.)
|
1826005000NRG23030820230147941
|
03/08/2023
|
ANIL PANDURANG MOON
|
1826005WL0024145
|
ANIL PANDURANG MOON
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C841
|
|
ANIL PANDURANG MOON
|
()
|
14
|
DEOLI
|
MH-26-005-021-001/2223001 (Dighi Bo.)
|
1826005000NRG23030820230147958
|
03/08/2023
|
Surekha Amit Wankhede
|
1826005WL0024146
|
Surekha Amit Wankhede
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C851
|
|
Surekha Amit Wankhede
|
()
|
15
|
DEOLI
|
MH-26-005-032-001/70800075-A (Kolona Chore)
|
1826005000NRG23030820230148020
|
03/08/2023
|
GAJANANA S. UEIKE
|
1826005WL0024151
|
GAJANANA S. UEIKE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C848
|
|
GAJANANA S. UEIKE
|
()
|
16
|
DEOLI
|
MH-26-005-032-001/70800237-D (Kolona Chore)
|
1826005000NRG23030820230148021
|
03/08/2023
|
SADASHIV H. KHAIRKAR
|
1826005WL0024151
|
SADASHIV H. KHAIRKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C849
|
|
SADASHIV H. KHAIRKAR
|
()
|
17
|
DEOLI
|
MH-26-005-032-001/809178 (Kolona Chore)
|
1826005000NRG23030820230148022
|
03/08/2023
|
SURAJ P BHAKRE
|
1826005WL0024151
|
SURAJ P BHAKRE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C847
|
|
SURAJ P BHAKRE
|
()
|
18
|
DEOLI
|
MH-26-005-033-001/1213000116-A (Goul)
|
1826005000NRG23030820230148027
|
03/08/2023
|
CHANDRAMANI SOPAN SELKAR
|
1826005WL0024153
|
CHANDRAMANI SOPAN SELKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C845
|
|
CHANDRAMANI SOPAN SELKAR
|
()
|
19
|
DEOLI
|
MH-26-005-033-001/1213000153 (Goul)
|
1826005000NRG23030820230148028
|
03/08/2023
|
KAVITA MANOHAR KAMBLE
|
1826005WL0024153
|
KAVITA MANOHAR KAMBLE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C84A
|
|
KAVITA MANOHAR KAMBLE
|
()
|
20
|
DEOLI
|
MH-26-005-033-001/1415000255 (Goul)
|
1826005000NRG23030820230148029
|
03/08/2023
|
PUNDLIK AMBADAS BHUJADE
|
1826005WL0024153
|
PUNDLIK AMBADAS BHUJADE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C84C
|
|
PUNDLIK AMBADAS BHUJADE
|
()
|
21
|
DEOLI
|
MH-26-005-033-001/1920044 (Goul)
|
1826005000NRG23030820230148030
|
03/08/2023
|
PRIYANKA JIWAN DODKE
|
1826005WL0024153
|
PRIYANKA JIWAN DODKE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C84B
|
|
PRIYANKA JIWAN DODKE
|
()
|
22
|
DEOLI
|
MH-26-005-058-001/708021 (Yesgaon)
|
1826005000NRG23030820230148454
|
03/08/2023
|
GAUTAMRAO HARIBHAU WANKHEDE
|
1826005WL0024187
|
GAUTAMRAO HARIBHAU WANKHEDE
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C843
|
|
GAUTAMRAO HARIBHAU WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-006-001/131400184 (Dahegaon Dhande)
|
1826005000NRG23030820230147859
|
03/08/2023
|
Prajawal Ganpatrao Pachare
|
1826005WL0024140
|
Prajawal Ganpatrao Pachare
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C854
|
|
Prajawal Ganpatrao Pachare
|
()
|
24
|
DEOLI
|
MH-26-005-006-001/1718103 (Dahegaon Dhande)
|
1826005000NRG23030820230147860
|
03/08/2023
|
SANJAY BABARAO GHONGE
|
1826005WL0024140
|
SANJAY BABARAO GHONGE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C85C
|
|
SANJAY BABARAO GHONGE
|
()
|
25
|
DEOLI
|
MH-26-005-035-001/1122100061 (Laxminarayanpur)
|
1826005000NRG23030820230148031
|
03/08/2023
|
SAROJ PRAVIN PATIL
|
1826005WL0024154
|
SAROJ PRAVIN PATIL
|
00048
|
BKID0009703
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C856
|
|
SAROJ PRAVIN PATIL
|
()
|
26
|
DEOLI
|
MH-26-005-035-001/126 (Laxminarayanpur)
|
1826005000NRG23030820230148032
|
03/08/2023
|
UMESH S. MANKAR
|
1826005WL0024154
|
UMESH S. MANKAR
|
00048
|
BKID0009703
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C922
|
|
UMESH S. MANKAR
|
()
|
27
|
DEOLI
|
MH-26-005-035-001/708053 (Laxminarayanpur)
|
1826005000NRG23030820230148037
|
03/08/2023
|
NAMRATA NARESHRAO MANKAR
|
1826005WL0024154
|
NAMRATA NARESHRAO MANKAR
|
00048
|
BKID0009703
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C921
|
|
NAMRATA NARESHRAO MANKAR
|
()
|
28
|
DEOLI
|
MH-26-005-035-001/708084 (Laxminarayanpur)
|
1826005000NRG23030820230148039
|
03/08/2023
|
D S KUCHEWAR
|
1826005WL0024154
|
D S KUCHEWAR
|
00048
|
BKID0009703
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C858
|
|
D S KUCHEWAR
|
()
|
29
|
DEOLI
|
MH-26-005-035-001/708084 (Laxminarayanpur)
|
1826005000NRG23030820230148038
|
03/08/2023
|
SATISH SHESHERAO KUCHEWAR
|
1826005WL0024154
|
SATISH SHESHERAO KUCHEWAR
|
00048
|
BKID0009703
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C859
|
|
SATISH SHESHERAO KUCHEWAR
|
()
|
30
|
DEOLI
|
MH-26-005-035-001/708089 (Laxminarayanpur)
|
1826005000NRG23030820230148040
|
03/08/2023
|
RAVINDRA GOMAJI ZAMRE
|
1826005WL0024154
|
RAVINDRA GOMAJI ZAMRE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C857
|
|
RAVINDRA GOMAJI ZAMRE
|
()
|
31
|
DEOLI
|
MH-26-005-036-001/1415059 (Kandegaon)
|
1826005000NRG23030820230148050
|
03/08/2023
|
RUPESH
|
1826005WL0024155
|
RUPESH
|
00048
|
BKID0009703
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C85D
|
|
RUPESH
|
()
|
32
|
DEOLI
|
MH-26-005-036-001/1819026 (Kandegaon)
|
1826005000NRG23030820230148051
|
03/08/2023
|
SHRAVAN RAMBHAU WAGH
|
1826005WL0024155
|
SHRAVAN RAMBHAU WAGH
|
00048
|
BKID0009703
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C855
|
|
SHRAVAN RAMBHAU WAGH
|
()
|
33
|
DEOLI
|
MH-26-005-036-001/181904 (Kandegaon)
|
1826005000NRG23030820230148052
|
03/08/2023
|
AJAY NANAJI BHOYAR
|
1826005WL0024155
|
AJAY NANAJI BHOYAR
|
00048
|
BKID0009703
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C853
|
|
AJAY NANAJI BHOYAR
|
()
|
34
|
DEOLI
|
MH-26-005-048-001/2021005 (Babhulgaon Bobade)
|
1826005000NRG23030820230148243
|
03/08/2023
|
RITA RAJESH RAUT
|
1826005WL0024168
|
RITA RAJESH RAUT
|
00048
|
BKID0009703
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C85A
|
|
RITA RAJESH RAUT
|
()
|
35
|
DEOLI
|
MH-26-005-048-001/80900069 (Babhulgaon Bobade)
|
1826005000NRG23030820230148246
|
03/08/2023
|
MAMTA GANPATRAO NANHE
|
1826005WL0024168
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C85B
|
|
MAMTA GANPATRAO NANHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
36
|
DEOLI
|
MH-26-005-016-001/708057 (Sonora)
|
1826005000NRG23030820230148437
|
03/08/2023
|
A.B.DHOK
|
1826005WL0024182
|
A.B.DHOK
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C862
|
|
A.B.DHOK
|
()
|
37
|
DEOLI
|
MH-26-005-030-001/7080002 (Khatkheda)
|
1826005000NRG23030820230148002
|
03/08/2023
|
VARSHA PRAKASH DHAVANE
|
1826005WL0024150
|
VARSHA PRAKASH DHAVANE
|
00048
|
BKID0009709
|
2816
|
2816
|
Processed
|
13/09/2023
|
|
N08230030C864
|
|
VARSHA PRAKASH DHAVANE
|
()
|
38
|
DEOLI
|
MH-26-005-030-001/7080005 (Khatkheda)
|
1826005000NRG23030820230148004
|
03/08/2023
|
Nanda
|
1826005WL0024150
|
Nanda
|
00048
|
BKID0009709
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C861
|
|
Nanda
|
()
|
39
|
DEOLI
|
MH-26-005-030-002/708024 (Khatkheda)
|
1826005000NRG23030820230148005
|
03/08/2023
|
GAJANAN ZITRUJI THAKARE
|
1826005WL0024150
|
GAJANAN ZITRUJI THAKARE
|
00048
|
BKID0009709
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C865
|
|
GAJANAN ZITRUJI THAKARE
|
()
|
40
|
DEOLI
|
MH-26-005-031-001/11120027 (Kolona Ghdegaon)
|
1826005000NRG23030820230148023
|
03/08/2023
|
RATAN NATTUJI FULMALI
|
1826005WL0024152
|
RATAN NATTUJI FULMALI
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C85F
|
|
RATAN NATTUJI FULMALI
|
()
|
41
|
DEOLI
|
MH-26-005-031-002/10110037 (Kolona Ghdegaon)
|
1826005000NRG23030820230148024
|
03/08/2023
|
CHARANDAS P ZATE
|
1826005WL0024152
|
CHARANDAS P ZATE
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C85E
|
|
CHARANDAS P ZATE
|
()
|
42
|
DEOLI
|
MH-26-005-031-002/1213142 (Kolona Ghdegaon)
|
1826005000NRG23030820230148025
|
03/08/2023
|
VASANT DADARAOJI DEVGADE
|
1826005WL0024152
|
VASANT DADARAOJI DEVGADE
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C860
|
|
VASANT DADARAOJI DEVGADE
|
()
|
43
|
DEOLI
|
MH-26-005-048-001/2223001 (Babhulgaon Bobade)
|
1826005000NRG23030820230148244
|
03/08/2023
|
Mohit Vishnuji Parise
|
1826005WL0024168
|
Mohit Vishnuji Parise
|
00048
|
BKID0009709
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C863
|
|
Mohit Vishnuji Parise
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
44
|
DEOLI
|
MH-26-005-003-001/111200038 (Kharda)
|
1826005000NRG23030820230148285
|
03/08/2023
|
PAWAN SUBHASH PARISE
|
1826005WL0024174
|
PAWAN SUBHASH PARISE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C86C
|
|
PAWAN SUBHASH PARISE
|
()
|
45
|
DEOLI
|
MH-26-005-003-001/111200069 (Kharda)
|
1826005000NRG23030820230148286
|
03/08/2023
|
VIBHAV M. KORADE
|
1826005WL0024174
|
VIBHAV M. KORADE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C880
|
|
VIBHAV M. KORADE
|
()
|
46
|
DEOLI
|
MH-26-005-004-001/2021024 (Rohani)
|
1826005000NRG23030820230148379
|
03/08/2023
|
MANOJ SANTOSHRAO THAKARE
|
1826005WL0024179
|
MANOJ SANTOSHRAO THAKARE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C91F
|
|
MANOJ SANTOSHRAO THAKARE
|
()
|
47
|
DEOLI
|
MH-26-005-004-001/2021094 (Rohani)
|
1826005000NRG23030820230148380
|
03/08/2023
|
KISANA KACHARUJI PANDHARE
|
1826005WL0024179
|
KISANA KACHARUJI PANDHARE
|
00048
|
BKID0009710
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C871
|
|
KISANA KACHARUJI PANDHARE
|
()
|
48
|
DEOLI
|
MH-26-005-004-001/2223005 (Rohani)
|
1826005000NRG23030820230148381
|
03/08/2023
|
Mahadev Daulatrao Mapera
|
1826005WL0024179
|
Mahadev Daulatrao Mapera
|
00048
|
BKID0009710
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C86E
|
|
Mahadev Daulatrao Mapera
|
()
|
49
|
DEOLI
|
MH-26-005-004-001/2223010 (Rohani)
|
1826005000NRG23030820230148382
|
03/08/2023
|
Vilas Shamraoji Donode
|
1826005WL0024179
|
Vilas Shamraoji Donode
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C883
|
|
Vilas Shamraoji Donode
|
()
|
50
|
DEOLI
|
MH-26-005-017-001/1415024 (Wabgaon)
|
1826005000NRG23030820230148445
|
03/08/2023
|
VISHAL
|
1826005WL0024185
|
VISHAL
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C87F
|
|
VISHAL
|
()
|
51
|
DEOLI
|
MH-26-005-017-001/708049 (Wabgaon)
|
1826005000NRG23030820230148447
|
03/08/2023
|
SUBODH BHANUDAS WASEKAR
|
1826005WL0024185
|
SUBODH BHANUDAS WASEKAR
|
00048
|
BKID0009710
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C91C
|
|
SUBODH BHANUDAS WASEKAR
|
()
|
52
|
DEOLI
|
MH-26-005-025-001/111200261 (Akoli)
|
1826005000NRG23030820230147978
|
03/08/2023
|
ANIL RAMDAS BODE
|
1826005WL0024147
|
ANIL RAMDAS BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C91B
|
|
ANIL RAMDAS BODE
|
()
|
53
|
DEOLI
|
MH-26-005-025-001/111200261 (Akoli)
|
1826005000NRG23030820230147979
|
03/08/2023
|
PUNAM ANIL BODE
|
1826005WL0024147
|
PUNAM ANIL BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C882
|
|
PUNAM ANIL BODE
|
()
|
54
|
DEOLI
|
MH-26-005-025-001/1819016 (Akoli)
|
1826005000NRG23030820230147980
|
03/08/2023
|
MAMATA RAHUL BODE
|
1826005WL0024147
|
MAMATA RAHUL BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C874
|
|
MAMATA RAHUL BODE
|
()
|
55
|
DEOLI
|
MH-26-005-025-001/192001 (Akoli)
|
1826005000NRG23030820230147981
|
03/08/2023
|
Bhaskar Narayan Girsavare
|
1826005WL0024147
|
Bhaskar Narayan Girsavare
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C873
|
|
Bhaskar Narayan Girsavare
|
()
|
56
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147987
|
03/08/2023
|
KRUSHNA SHRIDHAR BODE
|
1826005WL0024147
|
KRUSHNA SHRIDHAR BODE
|
00048
|
BKID0009710
|
1849
|
1849
|
Processed
|
13/09/2023
|
|
N08230030C87A
|
|
KRUSHNA SHRIDHAR BODE
|
()
|
57
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147983
|
03/08/2023
|
KRUSHNA SHRIDHAR BODE
|
1826005WL0024147
|
KRUSHNA SHRIDHAR BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C87B
|
|
KRUSHNA SHRIDHAR BODE
|
()
|
58
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147984
|
03/08/2023
|
SANGITA VIJAY BODE
|
1826005WL0024147
|
SANGITA VIJAY BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C87E
|
|
SANGITA VIJAY BODE
|
()
|
59
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147985
|
03/08/2023
|
Savita Krushna Bode
|
1826005WL0024147
|
Savita Krushna Bode
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C872
|
|
Savita Krushna Bode
|
()
|
60
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147986
|
03/08/2023
|
VIJAY SHRIDHAR BODE
|
1826005WL0024147
|
VIJAY SHRIDHAR BODE
|
00048
|
BKID0009710
|
1849
|
1849
|
Processed
|
13/09/2023
|
|
N08230030C87D
|
|
VIJAY SHRIDHAR BODE
|
()
|
61
|
DEOLI
|
MH-26-005-025-001/2021036 (Akoli)
|
1826005000NRG23030820230147982
|
03/08/2023
|
VIJAY SHRIDHAR BODE
|
1826005WL0024147
|
VIJAY SHRIDHAR BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C87C
|
|
VIJAY SHRIDHAR BODE
|
()
|
62
|
DEOLI
|
MH-26-005-025-001/262 (Akoli)
|
1826005000NRG23030820230147988
|
03/08/2023
|
RAHUL PANDITRAO BODE
|
1826005WL0024147
|
RAHUL PANDITRAO BODE
|
00048
|
BKID0009710
|
1849
|
1849
|
Processed
|
13/09/2023
|
|
N08230030C86A
|
|
RAHUL PANDITRAO BODE
|
()
|
63
|
DEOLI
|
MH-26-005-025-001/262 (Akoli)
|
1826005000NRG23030820230147990
|
03/08/2023
|
RAHUL PANDITRAO BODE
|
1826005WL0024147
|
RAHUL PANDITRAO BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C86B
|
|
RAHUL PANDITRAO BODE
|
()
|
64
|
DEOLI
|
MH-26-005-025-001/262 (Akoli)
|
1826005000NRG23030820230147989
|
03/08/2023
|
SANTOSH KUNDALIKRAO BODE
|
1826005WL0024147
|
SANTOSH KUNDALIKRAO BODE
|
00048
|
BKID0009710
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
N08230030C866
|
|
SANTOSH KUNDALIKRAO BODE
|
()
|
65
|
DEOLI
|
MH-26-005-026-001/1112000367 (Talani Kha.)
|
1826005000NRG23030820230147991
|
03/08/2023
|
purushtam yavnkatb bode
|
1826005WL0024148
|
purushtam yavnkatb bode
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C86F
|
|
purushtam yavnkatb bode
|
()
|
66
|
DEOLI
|
MH-26-005-026-001/11120048 (Talani Kha.)
|
1826005000NRG23030820230147992
|
03/08/2023
|
Ramdas Nagorao Narnavre
|
1826005WL0024148
|
Ramdas Nagorao Narnavre
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C869
|
|
Ramdas Nagorao Narnavre
|
()
|
67
|
DEOLI
|
MH-26-005-026-001/14150011 (Talani Kha.)
|
1826005000NRG23030820230147993
|
03/08/2023
|
DADARAO BALAJI MASRAM
|
1826005WL0024148
|
DADARAO BALAJI MASRAM
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C91D
|
|
DADARAO BALAJI MASRAM
|
()
|
68
|
DEOLI
|
MH-26-005-026-001/14150040 (Talani Kha.)
|
1826005000NRG23030820230147994
|
03/08/2023
|
AMIT PUNDALIK POPATKAR
|
1826005WL0024148
|
AMIT PUNDALIK POPATKAR
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C870
|
|
AMIT PUNDALIK POPATKAR
|
()
|
69
|
DEOLI
|
MH-26-005-026-001/212201 (Talani Kha.)
|
1826005000NRG23030820230147995
|
03/08/2023
|
GAJANAN AMBADAS KORATE
|
1826005WL0024148
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C875
|
|
GAJANAN AMBADAS KORATE
|
()
|
70
|
DEOLI
|
MH-26-005-028-001/708024 (Ratnapur)
|
1826005000NRG23030820230147996
|
03/08/2023
|
SANDEEP JANRAO MANGULKAR
|
1826005WL0024149
|
SANDEEP JANRAO MANGULKAR
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C878
|
|
SANDEEP JANRAO MANGULKAR
|
()
|
71
|
DEOLI
|
MH-26-005-028-001/708025 (Ratnapur)
|
1826005000NRG23030820230147997
|
03/08/2023
|
RANCHANDRA DADAJI NEHARE
|
1826005WL0024149
|
RANCHANDRA DADAJI NEHARE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C876
|
|
RANCHANDRA DADAJI NEHARE
|
()
|
72
|
DEOLI
|
MH-26-005-028-001/708057 (Ratnapur)
|
1826005000NRG23030820230147998
|
03/08/2023
|
RAMCHANDRA KISANJI KANNADE
|
1826005WL0024149
|
RAMCHANDRA KISANJI KANNADE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C920
|
|
RAMCHANDRA KISANJI KANNADE
|
()
|
73
|
DEOLI
|
MH-26-005-028-001/809102 (Ratnapur)
|
1826005000NRG23030820230147999
|
03/08/2023
|
SUNIL DADAJI MANKAR
|
1826005WL0024149
|
SUNIL DADAJI MANKAR
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C877
|
|
SUNIL DADAJI MANKAR
|
()
|
74
|
DEOLI
|
MH-26-005-039-002/2012130051 (Hiwara (Ka))
|
1826005000NRG23030820230148276
|
03/08/2023
|
SONU MAROTI BODE
|
1826005WL0024172
|
SONU MAROTI BODE
|
00048
|
BKID0009710
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C881
|
|
SONU MAROTI BODE
|
()
|
75
|
DEOLI
|
MH-26-005-062-001/1617090 (Bhidi)
|
1826005000NRG23030820230147742
|
03/08/2023
|
KANTA DIWAKAR BHIVANKAR
|
1826005WL0024132
|
KANTA DIWAKAR BHIVANKAR
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C91E
|
|
KANTA DIWAKAR BHIVANKAR
|
()
|
76
|
DEOLI
|
MH-26-005-062-001/2223013 (Bhidi)
|
1826005000NRG23030820230147745
|
03/08/2023
|
Sharadrao Avadhutrao Raut
|
1826005WL0024132
|
Sharadrao Avadhutrao Raut
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C86D
|
|
Sharadrao Avadhutrao Raut
|
()
|
77
|
DEOLI
|
MH-26-005-062-001/8104 (Bhidi)
|
1826005000NRG23030820230147749
|
03/08/2023
|
Ashok Shitaram Patil
|
1826005WL0024132
|
Ashok Shitaram Patil
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C868
|
|
Ashok Shitaram Patil
|
()
|
78
|
DEOLI
|
MH-26-005-062-001/8167 (Bhidi)
|
1826005000NRG23030820230147750
|
03/08/2023
|
ARVIND CHAMPATRAO DONGRE
|
1826005WL0024132
|
ARVIND CHAMPATRAO DONGRE
|
00048
|
BKID0009710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C867
|
|
ARVIND CHAMPATRAO DONGRE
|
()
|
79
|
DEOLI
|
MH-26-005-062-001/8172 (Bhidi)
|
1826005000NRG23030820230147751
|
03/08/2023
|
AKSHAY
|
1826005WL0024132
|
AKSHAY
|
00048
|
BKID0009710
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230030C879
|
|
AKSHAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65497
|
65497
|
|
|
|
|
|
|
|
80
|
DEOLI
|
MH-26-005-006-001/2021017 (Dahegaon Dhande)
|
1826005000NRG23030820230147861
|
03/08/2023
|
RAJENDRA VITTALRAO DHOKE
|
1826005WL0024140
|
RAJENDRA VITTALRAO DHOKE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C884
|
|
RAJENDRA VITTALRAO DHOKE
|
()
|
81
|
DEOLI
|
MH-26-005-007-001/101100114 (Phattepur)
|
1826005000NRG23030820230147864
|
03/08/2023
|
VISHAL ARUN BONDARE
|
1826005WL0024141
|
VISHAL ARUN BONDARE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C899
|
|
VISHAL ARUN BONDARE
|
()
|
82
|
DEOLI
|
MH-26-005-007-001/141544 (Phattepur)
|
1826005000NRG23030820230147865
|
03/08/2023
|
laxman fagoji atram
|
1826005WL0024141
|
laxman fagoji atram
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C89F
|
|
laxman fagoji atram
|
()
|
83
|
DEOLI
|
MH-26-005-007-001/507 (Phattepur)
|
1826005000NRG23030820230147866
|
03/08/2023
|
Dilip Narayan Dhawle
|
1826005WL0024141
|
Dilip Narayan Dhawle
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C89E
|
|
Dilip Narayan Dhawle
|
()
|
84
|
DEOLI
|
MH-26-005-008-001/2021130 (Andori)
|
1826005000NRG23030820230147887
|
03/08/2023
|
Nivedita Surendrarao Gawande
|
1826005WL0024142
|
Nivedita Surendrarao Gawande
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C887
|
|
Nivedita Surendrarao Gawande
|
()
|
85
|
DEOLI
|
MH-26-005-008-001/708092 (Andori)
|
1826005000NRG23030820230147895
|
03/08/2023
|
HANUMANT KHEMRAJ KHOLHE
|
1826005WL0024142
|
HANUMANT KHEMRAJ KHOLHE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C897
|
|
HANUMANT KHEMRAJ KHOLHE
|
()
|
86
|
DEOLI
|
MH-26-005-009-001/17180013 (Nagzari)
|
1826005000NRG23030820230147903
|
03/08/2023
|
USHA VIJAY CHANDEKAR
|
1826005WL0024144
|
USHA VIJAY CHANDEKAR
|
00048
|
BKID0009722
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C886
|
|
USHA VIJAY CHANDEKAR
|
()
|
87
|
DEOLI
|
MH-26-005-019-001/1112000036-A (Anji B.)
|
1826005000NRG23030820230147928
|
03/08/2023
|
KALPANA SHANKAR KARLUKE
|
1826005WL0024145
|
KALPANA SHANKAR KARLUKE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C88D
|
|
KALPANA SHANKAR KARLUKE
|
()
|
88
|
DEOLI
|
MH-26-005-019-001/1112000036-A (Anji B.)
|
1826005000NRG23030820230147927
|
03/08/2023
|
Sankar Ramdasji karlike
|
1826005WL0024145
|
Sankar Ramdasji karlike
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C896
|
|
Sankar Ramdasji karlike
|
()
|
89
|
DEOLI
|
MH-26-005-019-001/1415000138 (Anji B.)
|
1826005000NRG23030820230147943
|
03/08/2023
|
SHARADA DIWAKAR ONKAR
|
1826005WL0024145
|
SHARADA DIWAKAR ONKAR
|
00048
|
BKID0009722
|
2560
|
2560
|
Processed
|
13/09/2023
|
|
N08230030C890
|
|
SHARADA DIWAKAR ONKAR
|
()
|
90
|
DEOLI
|
MH-26-005-023-001/708046 (Chikhali)
|
1826005000NRG23030820230148248
|
03/08/2023
|
VISHAL SAHEBRAO WAGH
|
1826005WL0024169
|
VISHAL SAHEBRAO WAGH
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C895
|
|
VISHAL SAHEBRAO WAGH
|
()
|
91
|
DEOLI
|
MH-26-005-023-002/10111231 (Chikhali)
|
1826005000NRG23030820230148249
|
03/08/2023
|
SURESH SHANKAR CHOUDHARI
|
1826005WL0024169
|
SURESH SHANKAR CHOUDHARI
|
00048
|
BKID0009722
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C918
|
|
SURESH SHANKAR CHOUDHARI
|
()
|
92
|
DEOLI
|
MH-26-005-032-001/1112000230 (Kolona Chore)
|
1826005000NRG23030820230148018
|
03/08/2023
|
RAHUL PRALHADRAO KURSINGE
|
1826005WL0024151
|
RAHUL PRALHADRAO KURSINGE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C894
|
|
RAHUL PRALHADRAO KURSINGE
|
()
|
93
|
DEOLI
|
MH-26-005-032-001/70800071-D (Kolona Chore)
|
1826005000NRG23030820230148019
|
03/08/2023
|
PREMDAS
|
1826005WL0024151
|
PREMDAS
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C898
|
|
PREMDAS
|
()
|
94
|
DEOLI
|
MH-26-005-042-001/1112000229-B (Watkheda)
|
1826005000NRG23030820230148451
|
03/08/2023
|
Ashokrao bhoskar
|
1826005WL0024186
|
Ashokrao bhoskar
|
00048
|
BKID0009722
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C88B
|
|
Ashokrao bhoskar
|
()
|
95
|
DEOLI
|
MH-26-005-042-001/171804 (Watkheda)
|
1826005000NRG23030820230148452
|
03/08/2023
|
PRABHAKAR BHARJI ATRAM
|
1826005WL0024186
|
PRABHAKAR BHARJI ATRAM
|
00048
|
BKID0009722
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C88C
|
|
PRABHAKAR BHARJI ATRAM
|
()
|
96
|
DEOLI
|
MH-26-005-042-001/171805 (Watkheda)
|
1826005000NRG23030820230148453
|
03/08/2023
|
SHOBHA MOHAN MADAVI
|
1826005WL0024186
|
SHOBHA MOHAN MADAVI
|
00048
|
BKID0009722
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C91A
|
|
SHOBHA MOHAN MADAVI
|
()
|
97
|
DEOLI
|
MH-26-005-046-001/708020 (Murdgaon Khe.)
|
1826005000NRG23030820230148366
|
03/08/2023
|
MADHUKAR CHINDHUJI CHANEKAR
|
1826005WL0024177
|
MADHUKAR CHINDHUJI CHANEKAR
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C88E
|
|
MADHUKAR CHINDHUJI CHANEKAR
|
()
|
98
|
DEOLI
|
MH-26-005-055-001/14150012 (Murdgaon Be.)
|
1826005000NRG23030820230148351
|
03/08/2023
|
ANATA M GAJBE
|
1826005WL0024176
|
ANATA M GAJBE
|
00048
|
BKID0009722
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C89B
|
|
ANATA M GAJBE
|
()
|
99
|
DEOLI
|
MH-26-005-055-001/708010 (Murdgaon Be.)
|
1826005000NRG23030820230148353
|
03/08/2023
|
REKHA BHAGWAN WANI
|
1826005WL0024176
|
REKHA BHAGWAN WANI
|
00048
|
BKID0009722
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C89C
|
|
REKHA BHAGWAN WANI
|
()
|
100
|
DEOLI
|
MH-26-005-055-001/708023 (Murdgaon Be.)
|
1826005000NRG23030820230148354
|
03/08/2023
|
DHARMPAL SAMBHAJI MURAR
|
1826005WL0024176
|
DHARMPAL SAMBHAJI MURAR
|
00048
|
BKID0009722
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C89D
|
|
DHARMPAL SAMBHAJI MURAR
|
()
|
101
|
DEOLI
|
MH-26-005-055-001/8019 (Murdgaon Be.)
|
1826005000NRG23030820230148355
|
03/08/2023
|
VISHNUDAS NATTUJI KARANE
|
1826005WL0024176
|
VISHNUDAS NATTUJI KARANE
|
00048
|
BKID0009722
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230030C89A
|
|
VISHNUDAS NATTUJI KARANE
|
()
|
102
|
DEOLI
|
MH-26-005-059-001/1011000191 (Sonegaon Aa.)
|
1826005000NRG23030820230148384
|
03/08/2023
|
PRASHANT RAJENDRA MOHANAPURE
|
1826005WL0024180
|
PRASHANT RAJENDRA MOHANAPURE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C893
|
|
PRASHANT RAJENDRA MOHANAPURE
|
()
|
103
|
DEOLI
|
MH-26-005-059-001/1011000199 (Sonegaon Aa.)
|
1826005000NRG23030820230148385
|
03/08/2023
|
SANTOSH BABARAO WAGH
|
1826005WL0024180
|
SANTOSH BABARAO WAGH
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C889
|
|
SANTOSH BABARAO WAGH
|
()
|
104
|
DEOLI
|
MH-26-005-059-001/1011000224 (Sonegaon Aa.)
|
1826005000NRG23030820230148386
|
03/08/2023
|
Kiran Nanduji Neware
|
1826005WL0024180
|
Kiran Nanduji Neware
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C88F
|
|
Kiran Nanduji Neware
|
()
|
105
|
DEOLI
|
MH-26-005-059-001/1011000232 (Sonegaon Aa.)
|
1826005000NRG23030820230148387
|
03/08/2023
|
SIMA SUNIL MOHNAPURE
|
1826005WL0024180
|
SIMA SUNIL MOHNAPURE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C885
|
|
SIMA SUNIL MOHNAPURE
|
()
|
106
|
DEOLI
|
MH-26-005-059-001/1011000238 (Sonegaon Aa.)
|
1826005000NRG23030820230148388
|
03/08/2023
|
MANIKRAO BAPURAO DHEKADE
|
1826005WL0024180
|
MANIKRAO BAPURAO DHEKADE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C919
|
|
MANIKRAO BAPURAO DHEKADE
|
()
|
107
|
DEOLI
|
MH-26-005-059-001/1314002 (Sonegaon Aa.)
|
1826005000NRG23030820230148389
|
03/08/2023
|
PRAVIN MAHADEVRAO BADHIYE
|
1826005WL0024180
|
PRAVIN MAHADEVRAO BADHIYE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C888
|
|
PRAVIN MAHADEVRAO BADHIYE
|
()
|
108
|
DEOLI
|
MH-26-005-059-001/1415027 (Sonegaon Aa.)
|
1826005000NRG23030820230148390
|
03/08/2023
|
SHUBHAM VIJAY MOGHE
|
1826005WL0024180
|
SHUBHAM VIJAY MOGHE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8A0
|
|
SHUBHAM VIJAY MOGHE
|
()
|
109
|
DEOLI
|
MH-26-005-059-001/2223005 (Sonegaon Aa.)
|
1826005000NRG23030820230148392
|
03/08/2023
|
Shubham Ramesh Thakare
|
1826005WL0024180
|
Shubham Ramesh Thakare
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C891
|
|
Shubham Ramesh Thakare
|
()
|
110
|
DEOLI
|
MH-26-005-059-001/708082 (Sonegaon Aa.)
|
1826005000NRG23030820230148397
|
03/08/2023
|
Darshan Kishorrao Raut
|
1826005WL0024180
|
Darshan Kishorrao Raut
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C88A
|
|
Darshan Kishorrao Raut
|
()
|
111
|
DEOLI
|
MH-26-005-062-001/809292 (Bhidi)
|
1826005000NRG23030820230147748
|
03/08/2023
|
PANDHARI DADARAO JAGNADE
|
1826005WL0024132
|
PANDHARI DADARAO JAGNADE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C892
|
|
PANDHARI DADARAO JAGNADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
112
|
DEOLI
|
MH-26-005-005-001/20210132 (Agargaon)
|
1826005000NRG23030820230147842
|
03/08/2023
|
MAYA GAUTAM FULZELE
|
1826005WL0024138
|
MAYA GAUTAM FULZELE
|
00051
|
MAHB0000062
|
2304
|
2304
|
Processed
|
13/09/2023
|
|
N08230030C910
|
|
MAYA GAUTAM FULZELE
|
()
|
113
|
DEOLI
|
MH-26-005-005-001/20210132 (Agargaon)
|
1826005000NRG23030820230147843
|
03/08/2023
|
PRITI GAUTAM FULZELE
|
1826005WL0024138
|
PRITI GAUTAM FULZELE
|
00051
|
MAHB0000062
|
2304
|
2304
|
Processed
|
13/09/2023
|
|
N08230030C911
|
|
PRITI GAUTAM FULZELE
|
()
|
114
|
DEOLI
|
MH-26-005-035-001/708047 (Laxminarayanpur)
|
1826005000NRG23030820230148034
|
03/08/2023
|
MAHADEV DAMAJI MADAVI
|
1826005WL0024154
|
MAHADEV DAMAJI MADAVI
|
00051
|
MAHB0000062
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8CE
|
|
MAHADEV DAMAJI MADAVI
|
()
|
115
|
DEOLI
|
MH-26-005-035-001/708047 (Laxminarayanpur)
|
1826005000NRG23030820230148035
|
03/08/2023
|
SAU. GANGA MAHADEV MADAVI
|
1826005WL0024154
|
SAU. GANGA MAHADEV MADAVI
|
00051
|
MAHB0000062
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8CF
|
|
SAU. GANGA MAHADEV MADAVI
|
()
|
116
|
DEOLI
|
MH-26-005-035-001/708092 (Laxminarayanpur)
|
1826005000NRG23030820230148042
|
03/08/2023
|
VINAYAK SHAMRAO WALKE
|
1826005WL0024154
|
VINAYAK SHAMRAO WALKE
|
00051
|
MAHB0000062
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8CD
|
|
VINAYAK SHAMRAO WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
117
|
DEOLI
|
MH-26-005-008-001/1415521 (Andori)
|
1826005000NRG23030820230147875
|
03/08/2023
|
vijay sureshrao dayne
|
1826005WL0024142
|
vijay sureshrao dayne
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D7
|
|
vijay sureshrao dayne
|
()
|
118
|
DEOLI
|
MH-26-005-010-001/100018010 (Nandora)
|
1826005000NRG23030820230148372
|
03/08/2023
|
rahul s. gayakwad
|
1826005WL0024178
|
rahul s. gayakwad
|
00051
|
MAHB0001822
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8D6
|
|
rahul s. gayakwad
|
()
|
119
|
DEOLI
|
MH-26-005-010-001/100018010 (Nandora)
|
1826005000NRG23030820230148371
|
03/08/2023
|
raju s. gayakwad
|
1826005WL0024178
|
raju s. gayakwad
|
00051
|
MAHB0001822
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8D5
|
|
raju s. gayakwad
|
()
|
120
|
DEOLI
|
MH-26-005-011-001/171803 (Digdoh)
|
1826005000NRG23030820230147900
|
03/08/2023
|
MAYUR SUBHASH PURJEKAR
|
1826005WL0024143
|
MAYUR SUBHASH PURJEKAR
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D2
|
|
MAYUR SUBHASH PURJEKAR
|
()
|
121
|
DEOLI
|
MH-26-005-042-001/7080110 (Watkheda)
|
1826005000NRG23030820230148449
|
03/08/2023
|
Sulochana Maruti Raut
|
1826005WL0024186
|
Sulochana Maruti Raut
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D3
|
|
Sulochana Maruti Raut
|
()
|
122
|
DEOLI
|
MH-26-005-046-001/2122001 (Murdgaon Khe.)
|
1826005000NRG23030820230148361
|
03/08/2023
|
NILESH SHESHARAOJI KOLHE
|
1826005WL0024177
|
NILESH SHESHARAOJI KOLHE
|
00051
|
MAHB0001822
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8D4
|
|
NILESH SHESHARAOJI KOLHE
|
()
|
123
|
DEOLI
|
MH-26-005-046-001/708030 (Murdgaon Khe.)
|
1826005000NRG23030820230148368
|
03/08/2023
|
UMESH SHESHRAJI KOLHE
|
1826005WL0024177
|
UMESH SHESHRAJI KOLHE
|
00051
|
MAHB0001822
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8D1
|
|
UMESH SHESHRAJI KOLHE
|
()
|
124
|
DEOLI
|
MH-26-005-059-001/192012 (Sonegaon Aa.)
|
1826005000NRG23030820230148391
|
03/08/2023
|
NIRANJAN V. ZELIYE
|
1826005WL0024180
|
NIRANJAN V. ZELIYE
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D0
|
|
NIRANJAN V. ZELIYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
125
|
DEOLI
|
MH-26-005-005-001/2021098 (Agargaon)
|
1826005000NRG23030820230147844
|
03/08/2023
|
Ithabai Jaysingh Chavhan
|
1826005WL0024138
|
Ithabai Jaysingh Chavhan
|
00078
|
CNRB0005500
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C8BA
|
|
Ithabai Jaysingh Chavhan
|
()
|
126
|
DEOLI
|
MH-26-005-007-001/708038 (Phattepur)
|
1826005000NRG23030820230147867
|
03/08/2023
|
RAMESH NAMDEVRAO CHAUDHARI
|
1826005WL0024141
|
RAMESH NAMDEVRAO CHAUDHARI
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B6
|
|
RAMESH NAMDEVRAO CHAUDHARI
|
()
|
127
|
DEOLI
|
MH-26-005-009-001/708172 (Nagzari)
|
1826005000NRG23030820230147915
|
03/08/2023
|
SANJIWANI MOHAN MOHADE
|
1826005WL0024144
|
SANJIWANI MOHAN MOHADE
|
00078
|
CNRB0005500
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8B5
|
|
SANJIWANI MOHAN MOHADE
|
()
|
128
|
DEOLI
|
MH-26-005-019-001/20210081 (Anji B.)
|
1826005000NRG23030820230147936
|
03/08/2023
|
Amit Gajanan Nagpure
|
1826005WL0024145
|
Amit Gajanan Nagpure
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B7
|
|
Amit Gajanan Nagpure
|
()
|
129
|
DEOLI
|
MH-26-005-019-001/2021171 (Anji B.)
|
1826005000NRG23030820230147939
|
03/08/2023
|
SUNILMANOHARRAO BHOMALE
|
1826005WL0024145
|
SUNILMANOHARRAO BHOMALE
|
00078
|
CNRB0005500
|
3072
|
3072
|
Processed
|
13/09/2023
|
|
N08230030C8B4
|
|
SUNILMANOHARRAO BHOMALE
|
()
|
130
|
DEOLI
|
MH-26-005-021-001/708127 (Dighi Bo.)
|
1826005000NRG23030820230147959
|
03/08/2023
|
NIRMALA SHANKARRAO ADE
|
1826005WL0024146
|
NIRMALA SHANKARRAO ADE
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B1
|
|
NIRMALA SHANKARRAO ADE
|
()
|
131
|
DEOLI
|
MH-26-005-021-001/809143 (Dighi Bo.)
|
1826005000NRG23030820230147960
|
03/08/2023
|
kunda p bhagwat
|
1826005WL0024146
|
kunda p bhagwat
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B9
|
|
kunda p bhagwat
|
()
|
132
|
DEOLI
|
MH-26-005-021-001/85-A (Dighi Bo.)
|
1826005000NRG23030820230147961
|
03/08/2023
|
vanmala gajanan wankhede
|
1826005WL0024146
|
vanmala gajanan wankhede
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B8
|
|
vanmala gajanan wankhede
|
()
|
133
|
DEOLI
|
MH-26-005-046-001/192037 (Murdgaon Khe.)
|
1826005000NRG23030820230148356
|
03/08/2023
|
LOKESH GAJANAN KSHIRSAGAR
|
1826005WL0024177
|
LOKESH GAJANAN KSHIRSAGAR
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B3
|
|
LOKESH GAJANAN KSHIRSAGAR
|
()
|
134
|
DEOLI
|
MH-26-005-046-001/2021026 (Murdgaon Khe.)
|
1826005000NRG23030820230148359
|
03/08/2023
|
SANTOSH RAMDASJI CHANEKAR
|
1826005WL0024177
|
SANTOSH RAMDASJI CHANEKAR
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C916
|
|
SANTOSH RAMDASJI CHANEKAR
|
()
|
135
|
DEOLI
|
MH-26-005-046-001/2021027 (Murdgaon Khe.)
|
1826005000NRG23030820230148360
|
03/08/2023
|
AKASH KISNAJI BHOYAR
|
1826005WL0024177
|
AKASH KISNAJI BHOYAR
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8B0
|
|
AKASH KISNAJI BHOYAR
|
()
|
136
|
DEOLI
|
MH-26-005-057-001/1011000268-A (Adegaon)
|
1826005000NRG23030820230148739
|
03/08/2023
|
Deochand Somaji lokhande
|
1826005WL0024212
|
Deochand Somaji lokhande
|
00078
|
CNRB0005500
|
2816
|
2816
|
Processed
|
13/09/2023
|
|
N08230030C8B2
|
|
Deochand Somaji lokhande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
137
|
DEOLI
|
MH-26-005-004-001/192001 (Rohani)
|
1826005000NRG23030820230148378
|
03/08/2023
|
ashok Vasant Parise
|
1826005WL0024179
|
ashok Vasant Parise
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C913
|
|
ashok Vasant Parise
|
()
|
138
|
DEOLI
|
MH-26-005-038-001/2021022 (Tambha)
|
1826005000NRG23030820230148442
|
03/08/2023
|
AMOL GAJANANRAO PURI
|
1826005WL0024184
|
AMOL GAJANANRAO PURI
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C914
|
|
AMOL GAJANANRAO PURI
|
()
|
139
|
DEOLI
|
MH-26-005-038-001/2223003 (Tambha)
|
1826005000NRG23030820230148443
|
03/08/2023
|
Sayama Irfan Shaha
|
1826005WL0024184
|
Sayama Irfan Shaha
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8BF
|
|
Sayama Irfan Shaha
|
()
|
140
|
DEOLI
|
MH-26-005-038-001/2223005 (Tambha)
|
1826005000NRG23030820230148444
|
03/08/2023
|
Umesh Dattatreya Ragad
|
1826005WL0024184
|
Umesh Dattatreya Ragad
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8BD
|
|
Umesh Dattatreya Ragad
|
()
|
141
|
DEOLI
|
MH-26-005-039-001/1819001 (Hiwara (Ka))
|
1826005000NRG23030820230148272
|
03/08/2023
|
ASHISH ANILRAO WARBHE
|
1826005WL0024172
|
ASHISH ANILRAO WARBHE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8BE
|
|
ASHISH ANILRAO WARBHE
|
()
|
142
|
DEOLI
|
MH-26-005-039-001/809041 (Hiwara (Ka))
|
1826005000NRG23030820230148273
|
03/08/2023
|
VIMAL VITTHAL MOKASHE
|
1826005WL0024172
|
VIMAL VITTHAL MOKASHE
|
00176
|
IDIB000V522
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C915
|
|
VIMAL VITTHAL MOKASHE
|
()
|
143
|
DEOLI
|
MH-26-005-039-001/809059 (Hiwara (Ka))
|
1826005000NRG23030820230148274
|
03/08/2023
|
DHYANESWAR NAMDEO DAHARE
|
1826005WL0024172
|
DHYANESWAR NAMDEO DAHARE
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8BC
|
|
DHYANESWAR NAMDEO DAHARE
|
()
|
144
|
DEOLI
|
MH-26-005-039-002/2012130040 (Hiwara (Ka))
|
1826005000NRG23030820230148275
|
03/08/2023
|
LAXMAN SOMAJI GADEKAR
|
1826005WL0024172
|
LAXMAN SOMAJI GADEKAR
|
00176
|
IDIB000V522
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8BB
|
|
LAXMAN SOMAJI GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
145
|
DEOLI
|
MH-26-005-008-001/1112000233 (Andori)
|
1826005000NRG23030820230147869
|
03/08/2023
|
ASHWINI BHASHKARRAO BHIMANWAR
|
1826005WL0024142
|
ASHWINI BHASHKARRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8EF
|
|
ASHWINI BHASHKARRAO BHIMANWAR
|
()
|
146
|
DEOLI
|
MH-26-005-008-001/1112000233 (Andori)
|
1826005000NRG23030820230147868
|
03/08/2023
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL0024142
|
BHASKAR GAJANANRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D8
|
|
BHASKAR GAJANANRAO BHIMANWAR
|
()
|
147
|
DEOLI
|
MH-26-005-008-001/1112000234 (Andori)
|
1826005000NRG23030820230147871
|
03/08/2023
|
CHHAYA VIJAYRAO HUSUKALE
|
1826005WL0024142
|
CHHAYA VIJAYRAO HUSUKALE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8F5
|
|
CHHAYA VIJAYRAO HUSUKALE
|
()
|
148
|
DEOLI
|
MH-26-005-008-001/1112000234 (Andori)
|
1826005000NRG23030820230147870
|
03/08/2023
|
VIJAY DEORAO HUSUKALE
|
1826005WL0024142
|
VIJAY DEORAO HUSUKALE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E6
|
|
VIJAY DEORAO HUSUKALE
|
()
|
149
|
DEOLI
|
MH-26-005-008-001/1415364 (Andori)
|
1826005000NRG23030820230147872
|
03/08/2023
|
aniket gunwant karluke
|
1826005WL0024142
|
aniket gunwant karluke
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E9
|
|
aniket gunwant karluke
|
()
|
150
|
DEOLI
|
MH-26-005-008-001/14154077 (Andori)
|
1826005000NRG23030820230147873
|
03/08/2023
|
ARUN HARIBHAU PAL
|
1826005WL0024142
|
ARUN HARIBHAU PAL
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8EB
|
|
ARUN HARIBHAU PAL
|
()
|
151
|
DEOLI
|
MH-26-005-008-001/1415527 (Andori)
|
1826005000NRG23030820230147876
|
03/08/2023
|
Harshal Dipakrao Wakade
|
1826005WL0024142
|
Harshal Dipakrao Wakade
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8F4
|
|
Harshal Dipakrao Wakade
|
()
|
152
|
DEOLI
|
MH-26-005-008-001/1415535 (Andori)
|
1826005000NRG23030820230147877
|
03/08/2023
|
Samir Ashokrao Zade
|
1826005WL0024142
|
Samir Ashokrao Zade
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E8
|
|
Samir Ashokrao Zade
|
()
|
153
|
DEOLI
|
MH-26-005-008-001/1415605 (Andori)
|
1826005000NRG23030820230147878
|
03/08/2023
|
WASUDEO P GAWANDE
|
1826005WL0024142
|
WASUDEO P GAWANDE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8DB
|
|
WASUDEO P GAWANDE
|
()
|
154
|
DEOLI
|
MH-26-005-008-001/1415613 (Andori)
|
1826005000NRG23030820230147880
|
03/08/2023
|
AMOL CHIVANE
|
1826005WL0024142
|
AMOL CHIVANE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E3
|
|
AMOL CHIVANE
|
()
|
155
|
DEOLI
|
MH-26-005-008-001/1415613 (Andori)
|
1826005000NRG23030820230147881
|
03/08/2023
|
CHANDATAI CHIVANE
|
1826005WL0024142
|
CHANDATAI CHIVANE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C90F
|
|
CHANDATAI CHIVANE
|
()
|
156
|
DEOLI
|
MH-26-005-008-001/1415613 (Andori)
|
1826005000NRG23030820230147879
|
03/08/2023
|
PAVAN CHIVANE
|
1826005WL0024142
|
PAVAN CHIVANE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E2
|
|
PAVAN CHIVANE
|
()
|
157
|
DEOLI
|
MH-26-005-008-001/1415614 (Andori)
|
1826005000NRG23030820230147883
|
03/08/2023
|
RENUKA SHIVDAS LOHKARE
|
1826005WL0024142
|
RENUKA SHIVDAS LOHKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E7
|
|
RENUKA SHIVDAS LOHKARE
|
()
|
158
|
DEOLI
|
MH-26-005-008-001/1415614 (Andori)
|
1826005000NRG23030820230147882
|
03/08/2023
|
SIVDAS LOHKARE
|
1826005WL0024142
|
SIVDAS LOHKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8D9
|
|
SIVDAS LOHKARE
|
()
|
159
|
DEOLI
|
MH-26-005-008-001/2021109 (Andori)
|
1826005000NRG23030820230147884
|
03/08/2023
|
Nitesh Anandrao Mahalle
|
1826005WL0024142
|
Nitesh Anandrao Mahalle
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8DD
|
|
Nitesh Anandrao Mahalle
|
()
|
160
|
DEOLI
|
MH-26-005-008-001/2021139 (Andori)
|
1826005000NRG23030820230147889
|
03/08/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL0024142
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8DA
|
|
MOHAN UDHAVARAO PIDURAKAR
|
()
|
161
|
DEOLI
|
MH-26-005-008-001/2223005 (Andori)
|
1826005000NRG23030820230147890
|
03/08/2023
|
Manohar Someshwar Dhole
|
1826005WL0024142
|
Manohar Someshwar Dhole
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8DC
|
|
Manohar Someshwar Dhole
|
()
|
162
|
DEOLI
|
MH-26-005-008-001/2223005 (Andori)
|
1826005000NRG23030820230147891
|
03/08/2023
|
Nikhil Someshwar Dhole
|
1826005WL0024142
|
Nikhil Someshwar Dhole
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8DF
|
|
Nikhil Someshwar Dhole
|
()
|
163
|
DEOLI
|
MH-26-005-008-001/2223013 (Andori)
|
1826005000NRG23030820230147892
|
03/08/2023
|
Vijay Govindrao Zade
|
1826005WL0024142
|
Vijay Govindrao Zade
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E4
|
|
Vijay Govindrao Zade
|
()
|
164
|
DEOLI
|
MH-26-005-008-001/708017 (Andori)
|
1826005000NRG23030820230147893
|
03/08/2023
|
HANUMANTA SHANKARRAO HUSUKALE
|
1826005WL0024142
|
HANUMANTA SHANKARRAO HUSUKALE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8ED
|
|
HANUMANTA SHANKARRAO HUSUKALE
|
()
|
165
|
DEOLI
|
MH-26-005-008-001/708056 (Andori)
|
1826005000NRG23030820230147894
|
03/08/2023
|
MANOJ CHAMPATRAO HIWARKAR
|
1826005WL0024142
|
MANOJ CHAMPATRAO HIWARKAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8F3
|
|
MANOJ CHAMPATRAO HIWARKAR
|
()
|
166
|
DEOLI
|
MH-26-005-019-001/1112000132-A (Anji B.)
|
1826005000NRG23030820230147955
|
03/08/2023
|
AMOL MAROTI UPASE
|
1826005WL0024145
|
AMOL MAROTI UPASE
|
00354
|
PUNB0134900
|
2560
|
2560
|
Processed
|
13/09/2023
|
|
N08230030C8F2
|
|
AMOL MAROTI UPASE
|
()
|
167
|
DEOLI
|
MH-26-005-019-001/1718010 (Anji B.)
|
1826005000NRG23030820230147929
|
03/08/2023
|
DIPAK HANUMANT DHOBE
|
1826005WL0024145
|
DIPAK HANUMANT DHOBE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8E0
|
|
DIPAK HANUMANT DHOBE
|
()
|
168
|
DEOLI
|
MH-26-005-019-001/181902 (Anji B.)
|
1826005000NRG23030820230147950
|
03/08/2023
|
NILU PRADIP BHOSLE
|
1826005WL0024145
|
NILU PRADIP BHOSLE
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C8EC
|
|
NILU PRADIP BHOSLE
|
()
|
169
|
DEOLI
|
MH-26-005-019-001/181902 (Anji B.)
|
1826005000NRG23030820230147949
|
03/08/2023
|
PRADIP SIMATKAR BHOSLE
|
1826005WL0024145
|
PRADIP SIMATKAR BHOSLE
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C8EE
|
|
PRADIP SIMATKAR BHOSLE
|
()
|
170
|
DEOLI
|
MH-26-005-019-001/192001 (Anji B.)
|
1826005000NRG23030820230147951
|
03/08/2023
|
nalu palya bhosle
|
1826005WL0024145
|
nalu palya bhosle
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C8E1
|
|
nalu palya bhosle
|
()
|
171
|
DEOLI
|
MH-26-005-019-001/192001 (Anji B.)
|
1826005000NRG23030820230147952
|
03/08/2023
|
pravin paluji bhosle
|
1826005WL0024145
|
pravin paluji bhosle
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C8EA
|
|
pravin paluji bhosle
|
()
|
172
|
DEOLI
|
MH-26-005-019-001/192011 (Anji B.)
|
1826005000NRG23030820230147953
|
03/08/2023
|
ARUN KAPEKAR KALE
|
1826005WL0024145
|
ARUN KAPEKAR KALE
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C90E
|
|
ARUN KAPEKAR KALE
|
()
|
173
|
DEOLI
|
MH-26-005-019-001/192011 (Anji B.)
|
1826005000NRG23030820230147954
|
03/08/2023
|
SUNITA ARUN KALE
|
1826005WL0024145
|
SUNITA ARUN KALE
|
00354
|
PUNB0134900
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C90D
|
|
SUNITA ARUN KALE
|
()
|
174
|
DEOLI
|
MH-26-005-019-001/20210035 (Anji B.)
|
1826005000NRG23030820230147930
|
03/08/2023
|
MAHENDRAJI GIRDHARRAO CHAVDA
|
1826005WL0024145
|
MAHENDRAJI GIRDHARRAO CHAVDA
|
00354
|
PUNB0134900
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8F0
|
|
MAHENDRAJI GIRDHARRAO CHAVDA
|
()
|
175
|
DEOLI
|
MH-26-005-019-001/20210035 (Anji B.)
|
1826005000NRG23030820230147933
|
03/08/2023
|
RAMILA MAHENDRA CHAWADA
|
1826005WL0024145
|
RAMILA MAHENDRA CHAWADA
|
00354
|
PUNB0134900
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C8E5
|
|
RAMILA MAHENDRA CHAWADA
|
()
|
176
|
DEOLI
|
MH-26-005-019-001/2021171 (Anji B.)
|
1826005000NRG23030820230147937
|
03/08/2023
|
MANOHAR VITHOBA BHOMALE
|
1826005WL0024145
|
MANOHAR VITHOBA BHOMALE
|
00354
|
PUNB0134900
|
3072
|
3072
|
Processed
|
13/09/2023
|
|
N08230030C8DE
|
|
MANOHAR VITHOBA BHOMALE
|
()
|
177
|
DEOLI
|
MH-26-005-019-001/2021171 (Anji B.)
|
1826005000NRG23030820230147938
|
03/08/2023
|
SHASHIKALA MANOHARRAO BHOMLE
|
1826005WL0024145
|
SHASHIKALA MANOHARRAO BHOMLE
|
00354
|
PUNB0134900
|
3072
|
3072
|
Processed
|
13/09/2023
|
|
N08230030C8F1
|
|
SHASHIKALA MANOHARRAO BHOMLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
178
|
DEOLI
|
MH-26-005-005-001/253 (Agargaon)
|
1826005000NRG23030820230147845
|
03/08/2023
|
SURESH DANDADE
|
1826005WL0024138
|
SURESH DANDADE
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8F8
|
|
MR SURESH SHANKAR DANDADE
|
()
|
179
|
DEOLI
|
MH-26-005-009-001/708088 (Nagzari)
|
1826005000NRG23030820230147913
|
03/08/2023
|
BABARAO DOMAJI PATIL
|
1826005WL0024144
|
BABARAO DOMAJI PATIL
|
00415
|
SBIN0001415
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8F7
|
|
MR BABARAO DOMAJI PATIL
|
()
|
180
|
DEOLI
|
MH-26-005-035-001/708032 (Laxminarayanpur)
|
1826005000NRG23030820230148033
|
03/08/2023
|
AMAR AMBADAS NAGRALE
|
1826005WL0024154
|
AMAR AMBADAS NAGRALE
|
00415
|
SBIN0001415
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8FB
|
|
MR AMAR AMBADAS NAGRALE
|
()
|
181
|
DEOLI
|
MH-26-005-035-001/708050 (Laxminarayanpur)
|
1826005000NRG23030820230148036
|
03/08/2023
|
SUNIL MAHADEV MADAVI
|
1826005WL0024154
|
SUNIL MAHADEV MADAVI
|
00415
|
SBIN0001415
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8F9
|
|
MR SUNIL MAHADEO MADAVI
|
()
|
182
|
DEOLI
|
MH-26-005-035-001/708090 (Laxminarayanpur)
|
1826005000NRG23030820230148041
|
03/08/2023
|
SANDEEP RAMESH JATHE
|
1826005WL0024154
|
SANDEEP RAMESH JATHE
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8F6
|
|
MR SANDEEP RAMESHRAO JATHE
|
()
|
183
|
DEOLI
|
MH-26-005-035-001/708111 (Laxminarayanpur)
|
1826005000NRG23030820230148043
|
03/08/2023
|
PRAKASH KHUSHAL PATIL
|
1826005WL0024154
|
PRAKASH KHUSHAL PATIL
|
00415
|
SBIN0001415
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8FA
|
|
MR PRAKASH KHUSHAL PATIL
|
()
|
184
|
DEOLI
|
MH-26-005-035-001/708117 (Laxminarayanpur)
|
1826005000NRG23030820230148044
|
03/08/2023
|
SARALA RAJKUMAR TURAK
|
1826005WL0024154
|
SARALA RAJKUMAR TURAK
|
00415
|
SBIN0001415
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C8FD
|
|
MRS SARLA RAJKUMAR TURAK
|
()
|
185
|
DEOLI
|
MH-26-005-048-001/2223002 (Babhulgaon Bobade)
|
1826005000NRG23030820230148245
|
03/08/2023
|
Nikhil Raju Kuyate
|
1826005WL0024168
|
Nikhil Raju Kuyate
|
00415
|
SBIN0001415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C8FE
|
|
MR NIKHIL RAJU KUYATE
|
()
|
186
|
DEOLI
|
MH-26-005-061-001/708055 (Malakapur)
|
1826005000NRG23030820230148310
|
03/08/2023
|
Satish Sunil Chachane
|
1826005WL0024175
|
Satish Sunil Chachane
|
00415
|
SBIN0001415
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230030C8FC
|
|
MISS HARSHALI SUNILRAO CHACHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
187
|
DEOLI
|
MH-26-005-011-001/131400087 (Digdoh)
|
1826005000NRG23030820230147899
|
03/08/2023
|
RANJANA VINOD SALWE
|
1826005WL0024143
|
RANJANA VINOD SALWE
|
00415
|
SBIN0002148
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C902
|
|
MRS RANJANA VINODRAO SALWE
|
()
|
188
|
DEOLI
|
MH-26-005-019-001/1112000023 (Anji B.)
|
1826005000NRG23030820230147926
|
03/08/2023
|
VINOD PALASRAM NAKHLE
|
1826005WL0024145
|
VINOD PALASRAM NAKHLE
|
00415
|
SBIN0002148
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C901
|
|
MR VINOD PALASRAM NAKHALE
|
()
|
189
|
DEOLI
|
MH-26-005-019-001/20210056 (Anji B.)
|
1826005000NRG23030820230147935
|
03/08/2023
|
ANIKET NARESHRAO SURYAWANSHI
|
1826005WL0024145
|
ANIKET NARESHRAO SURYAWANSHI
|
00415
|
SBIN0002148
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C905
|
|
MASTER ANIKET NARESHRAO SURYAWANSHI
|
()
|
190
|
DEOLI
|
MH-26-005-033-001/1213000066 (Goul)
|
1826005000NRG23030820230148026
|
03/08/2023
|
Sangita Gajanan Kudmate
|
1826005WL0024153
|
Sangita Gajanan Kudmate
|
00415
|
SBIN0002148
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C900
|
|
MRS SANGITA GAJANAN KUDMATE
|
()
|
191
|
DEOLI
|
MH-26-005-046-001/2021022 (Murdgaon Khe.)
|
1826005000NRG23030820230148358
|
03/08/2023
|
VRUSHABH MADHUKAR KUBDE
|
1826005WL0024177
|
VRUSHABH MADHUKAR KUBDE
|
00415
|
SBIN0002148
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C904
|
|
MR VRUSHABH MADHUKAR KUBDE
|
()
|
192
|
DEOLI
|
MH-26-005-046-001/2223001 (Murdgaon Khe.)
|
1826005000NRG23030820230148364
|
03/08/2023
|
Pranay Gajanan Khadse
|
1826005WL0024177
|
Pranay Gajanan Khadse
|
00415
|
SBIN0002148
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C906
|
|
MR PRANAY KHADASE
|
()
|
193
|
DEOLI
|
MH-26-005-046-001/2223002 (Murdgaon Khe.)
|
1826005000NRG23030820230148365
|
03/08/2023
|
Akshay Jagdish Kubde
|
1826005WL0024177
|
Akshay Jagdish Kubde
|
00415
|
SBIN0002148
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C903
|
|
MR AKASHAY JAGDISH KUBADE
|
()
|
194
|
DEOLI
|
MH-26-005-046-001/809071 (Murdgaon Khe.)
|
1826005000NRG23030820230148370
|
03/08/2023
|
SATISH PUNDLIKRAO ZADE
|
1826005WL0024177
|
SATISH PUNDLIKRAO ZADE
|
00415
|
SBIN0002148
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8FF
|
|
MR SATISH PUNDLIK ZADE
|
()
|
195
|
DEOLI
|
MH-26-005-055-001/1415004 (Murdgaon Be.)
|
1826005000NRG23030820230148352
|
03/08/2023
|
SHUBHAM DNYANESHWAR DHALE
|
1826005WL0024176
|
SHUBHAM DNYANESHWAR DHALE
|
00415
|
SBIN0002148
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C907
|
|
MR SHUBHAM DNYANESHWAR DHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15462
|
15462
|
|
|
|
|
|
|
|
196
|
DEOLI
|
MH-26-005-045-001/101100153 (Sonegaon Bai)
|
1826005000NRG23030820230148398
|
03/08/2023
|
Pravin Sankarrao Bhoyar
|
1826005WL0024181
|
Pravin Sankarrao Bhoyar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C908
|
|
MRS SNEHA PRAVIN BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
197
|
DEOLI
|
MH-26-005-004-001/708026-A (Rohani)
|
1826005000NRG23030820230148383
|
03/08/2023
|
Monali Kavaduji Khadse
|
1826005WL0024179
|
Monali Kavaduji Khadse
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C90C
|
|
MRS MANJUSHA DNYANESHWAR SATONE
|
()
|
198
|
DEOLI
|
MH-26-005-051-001/1011107 (Giroli)
|
1826005000NRG23030820230148271
|
03/08/2023
|
mohan ramesh patil
|
1826005WL0024171
|
mohan ramesh patil
|
00415
|
SBIN0008907
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C923
|
|
MR MOHAN RAMESHRAO PATIL
|
()
|
199
|
DEOLI
|
MH-26-005-052-001/142 (Takali D.)
|
1826005000NRG23030820230148438
|
03/08/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL0024183
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C909
|
|
MR PUNDLIK DAJIBA THOOL
|
()
|
200
|
DEOLI
|
MH-26-005-052-001/174 (Takali D.)
|
1826005000NRG23030820230148439
|
03/08/2023
|
MADHUKAR VALALAJI DARNE
|
1826005WL0024183
|
MADHUKAR VALALAJI DARNE
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C90A
|
|
MR MADHUKAR WARALAJI DARNE
|
()
|
201
|
DEOLI
|
MH-26-005-052-001/2223003 (Takali D.)
|
1826005000NRG23030820230148440
|
03/08/2023
|
ATUL PANDURANG DATE
|
1826005WL0024183
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C90B
|
|
MR ATUL PANDURANG DATE
|
()
|
202
|
DEOLI
|
MH-26-005-052-001/7812 (Takali D.)
|
1826005000NRG23030820230148441
|
03/08/2023
|
Nana Bhaurao Atram
|
1826005WL0024183
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C924
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
203
|
DEOLI
|
MH-26-005-019-001/2021171 (Anji B.)
|
1826005000NRG23030820230147940
|
03/08/2023
|
Anil Manoharrao Bhomale
|
1826005WL0024145
|
Anil Manoharrao Bhomale
|
00415
|
SBIN0009689
|
3072
|
3072
|
Processed
|
13/09/2023
|
|
N08230030C925
|
|
MR ANIL MANOHAR BHOMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
204
|
DEOLI
|
MH-26-005-059-001/281 (Sonegaon Aa.)
|
1826005000NRG23030820230148395
|
03/08/2023
|
RUPALI VISHALRAO THEKALE
|
1826005WL0024180
|
RUPALI VISHALRAO THEKALE
|
00415
|
SBIN0010489
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C926
|
|
MS RUSHALI VISHALRAO THEKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
205
|
DEOLI
|
MH-26-005-005-001/514 (Agargaon)
|
1826005000NRG23030820230147846
|
03/08/2023
|
PAVAN NARESH RAMTEKE
|
1826005WL0024138
|
PAVAN NARESH RAMTEKE
|
00415
|
SBIN0016385
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C929
|
|
MASTER PAVAN NARESH RAMTEKE
|
()
|
206
|
DEOLI
|
MH-26-005-030-001/1718001 (Khatkheda)
|
1826005000NRG23030820230148000
|
03/08/2023
|
SAVITA VASANTRAO RAUT
|
1826005WL0024150
|
SAVITA VASANTRAO RAUT
|
00415
|
SBIN0016385
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
N08230030C92A
|
|
MRS SAVITA VASANTRAO RAUT
|
()
|
207
|
DEOLI
|
MH-26-005-030-001/7080002 (Khatkheda)
|
1826005000NRG23030820230148001
|
03/08/2023
|
PRAKASH DEVIDAS DHAVANE
|
1826005WL0024150
|
PRAKASH DEVIDAS DHAVANE
|
00415
|
SBIN0016385
|
2816
|
2816
|
Processed
|
13/09/2023
|
|
N08230030C927
|
|
MR PRAKASH DEVIDASJI DHAVANE
|
()
|
208
|
DEOLI
|
MH-26-005-030-001/7080005 (Khatkheda)
|
1826005000NRG23030820230148003
|
03/08/2023
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL0024150
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C928
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
209
|
DEOLI
|
MH-26-005-006-001/2223001 (Dahegaon Dhande)
|
1826005000NRG23030820230147862
|
03/08/2023
|
Pankaj Wasudevrao Ghoradkar
|
1826005WL0024140
|
Pankaj Wasudevrao Ghoradkar
|
00415
|
SBIN0021510
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C92B
|
|
MR PANKAJ WASUDEVRAO GHORADKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
210
|
DEOLI
|
MH-26-005-009-001/1011000137 (Nagzari)
|
1826005000NRG23030820230147901
|
03/08/2023
|
SHANKAR RAMCHANDRA PATIL
|
1826005WL0024144
|
SHANKAR RAMCHANDRA PATIL
|
00540
|
BKID0WAINGB
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8AD
|
|
SHANKAR RAMCHANDRA PATIL
|
()
|
211
|
DEOLI
|
MH-26-005-009-001/101100117 (Nagzari)
|
1826005000NRG23030820230147902
|
03/08/2023
|
DNYANESHWAR RAMCHANDRA PATIL
|
1826005WL0024144
|
DNYANESHWAR RAMCHANDRA PATIL
|
00540
|
BKID0WAINGB
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C8AB
|
|
DNYANESHWAR RAMCHANDRA PATIL
|
()
|
212
|
DEOLI
|
MH-26-005-009-001/708008 (Nagzari)
|
1826005000NRG23030820230147906
|
03/08/2023
|
SADHANA SURESH MANKAR
|
1826005WL0024144
|
SADHANA SURESH MANKAR
|
00540
|
BKID0WAINGB
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8A9
|
|
SADHANA SURESH MANKAR
|
()
|
213
|
DEOLI
|
MH-26-005-009-001/708008 (Nagzari)
|
1826005000NRG23030820230147905
|
03/08/2023
|
SURESH UPASRAO MANKAR
|
1826005WL0024144
|
SURESH UPASRAO MANKAR
|
00540
|
BKID0WAINGB
|
4096
|
4096
|
Processed
|
13/09/2023
|
|
N08230030C8A7
|
|
SURESH UPASRAO MANKAR
|
()
|
214
|
DEOLI
|
MH-26-005-009-001/708014 (Nagzari)
|
1826005000NRG23030820230147908
|
03/08/2023
|
SULOCHANA RAJU SARODE
|
1826005WL0024144
|
SULOCHANA RAJU SARODE
|
00540
|
BKID0WAINGB
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C8A8
|
|
SULOCHANA RAJU SARODE
|
()
|
215
|
DEOLI
|
MH-26-005-009-001/708055 (Nagzari)
|
1826005000NRG23030820230147910
|
03/08/2023
|
SUNITA SURESH PATIL
|
1826005WL0024144
|
SUNITA SURESH PATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8A6
|
|
SUNITA SURESH PATIL
|
()
|
216
|
DEOLI
|
MH-26-005-009-001/708055 (Nagzari)
|
1826005000NRG23030820230147909
|
03/08/2023
|
SURESH BHAURAOJI PATIL
|
1826005WL0024144
|
SURESH BHAURAOJI PATIL
|
00540
|
BKID0WAINGB
|
2048
|
2048
|
Processed
|
13/09/2023
|
|
N08230030C8A2
|
|
SURESH BHAURAOJI PATIL
|
()
|
217
|
DEOLI
|
MH-26-005-009-001/708059 (Nagzari)
|
1826005000NRG23030820230147911
|
03/08/2023
|
RAMDAS DHONDBAJI KODAPE
|
1826005WL0024144
|
RAMDAS DHONDBAJI KODAPE
|
00540
|
BKID0WAINGB
|
3840
|
3840
|
Processed
|
13/09/2023
|
|
N08230030C8AA
|
|
RAMDAS DHONDBAJI KODAPE
|
()
|
218
|
DEOLI
|
MH-26-005-023-001/2600502322 (Chikhali)
|
1826005000NRG23030820230148247
|
03/08/2023
|
DNYANESHWAR NARAYAN MAHALLE
|
1826005WL0024169
|
DNYANESHWAR NARAYAN MAHALLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C8A4
|
|
DNYANESHWAR NARAYAN MAHALLE
|
()
|
219
|
DEOLI
|
MH-26-005-042-001/1819101 (Watkheda)
|
1826005000NRG23030820230148448
|
03/08/2023
|
Kisna Narayan Bawane
|
1826005WL0024186
|
Kisna Narayan Bawane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8A1
|
|
Kisna Narayan Bawane
|
()
|
220
|
DEOLI
|
MH-26-005-042-001/7080111 (Watkheda)
|
1826005000NRG23030820230148450
|
03/08/2023
|
KAVERI DHARMENDRA TODSAM
|
1826005WL0024186
|
KAVERI DHARMENDRA TODSAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8A3
|
|
KAVERI DHARMENDRA TODSAM
|
()
|
221
|
DEOLI
|
MH-26-005-046-001/2021007 (Murdgaon Khe.)
|
1826005000NRG23030820230148357
|
03/08/2023
|
Atul Ramkrushnaji Pipare
|
1826005WL0024177
|
Atul Ramkrushnaji Pipare
|
00540
|
BKID0WAINGB
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8A5
|
|
Atul Ramkrushnaji Pipare
|
()
|
222
|
DEOLI
|
MH-26-005-046-001/2122009 (Murdgaon Khe.)
|
1826005000NRG23030820230148362
|
03/08/2023
|
KUNAL PRAMODRAO CHAVARE
|
1826005WL0024177
|
KUNAL PRAMODRAO CHAVARE
|
00540
|
BKID0WAINGB
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8AF
|
|
KUNAL PRAMODRAO CHAVARE
|
()
|
223
|
DEOLI
|
MH-26-005-046-001/2122010 (Murdgaon Khe.)
|
1826005000NRG23030820230148363
|
03/08/2023
|
RAJESH BHIMRAOJI RAHATE
|
1826005WL0024177
|
RAJESH BHIMRAOJI RAHATE
|
00540
|
BKID0WAINGB
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C917
|
|
RAJESH BHIMRAOJI RAHATE
|
()
|
224
|
DEOLI
|
MH-26-005-046-001/708030 (Murdgaon Khe.)
|
1826005000NRG23030820230148367
|
03/08/2023
|
SHESHRAO ZAPARUJI KOLHE
|
1826005WL0024177
|
SHESHRAO ZAPARUJI KOLHE
|
00540
|
BKID0WAINGB
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8AE
|
|
SHESHRAO ZAPARUJI KOLHE
|
()
|
225
|
DEOLI
|
MH-26-005-046-001/708030 (Murdgaon Khe.)
|
1826005000NRG23030820230148369
|
03/08/2023
|
VANDANA SHESHRAO KOLHE
|
1826005WL0024177
|
VANDANA SHESHRAO KOLHE
|
00540
|
BKID0WAINGB
|
1826
|
1826
|
Processed
|
13/09/2023
|
|
N08230030C8AC
|
|
VANDANA SHESHRAO KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40106
|
40106
|
|
|
|
|
|
|
|
226
|
DEOLI
|
MH-26-005-003-001/2223001 (Kharda)
|
1826005000NRG23030820230148287
|
03/08/2023
|
Shubham Rameshrao Chaudhari
|
1826005WL0024174
|
Shubham Rameshrao Chaudhari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C912
|
|
Shubham Rameshrao Chaudhari
|
()
|
227
|
DEOLI
|
MH-26-005-003-001/2223002 (Kharda)
|
1826005000NRG23030820230148288
|
03/08/2023
|
Vaibhav Pramodrao Gande
|
1826005WL0024174
|
Vaibhav Pramodrao Gande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C6
|
|
Vaibhav Pramodrao Gande
|
()
|
228
|
DEOLI
|
MH-26-005-003-001/2223005 (Kharda)
|
1826005000NRG23030820230148289
|
03/08/2023
|
Mamata Kisnaji Parise
|
1826005WL0024174
|
Mamata Kisnaji Parise
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C7
|
|
Mamata Kisnaji Parise
|
()
|
229
|
DEOLI
|
MH-26-005-003-001/2223010 (Kharda)
|
1826005000NRG23030820230148290
|
03/08/2023
|
Mehamud Mahammad Kha Pathan
|
1826005WL0024174
|
Mehamud Mahammad Kha Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C0
|
|
Mehamud Mahammad Kha Pathan
|
()
|
230
|
DEOLI
|
MH-26-005-006-001/70800157 (Dahegaon Dhande)
|
1826005000NRG23030820230147863
|
03/08/2023
|
PRAVIN AJAB SAVADH
|
1826005WL0024140
|
PRAVIN AJAB SAVADH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C3
|
|
PRAVIN AJAB SAVADH
|
()
|
231
|
DEOLI
|
MH-26-005-017-001/708024 (Wabgaon)
|
1826005000NRG23030820230148446
|
03/08/2023
|
Samir Sharad Dongare
|
1826005WL0024185
|
Samir Sharad Dongare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C4
|
|
Samir Sharad Dongare
|
()
|
232
|
DEOLI
|
MH-26-005-052-001/133 (Takali D.)
|
1826005000NRG23030820230149444
|
03/08/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0024249
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8CC
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
233
|
DEOLI
|
MH-26-005-059-001/2223010 (Sonegaon Aa.)
|
1826005000NRG23030820230148393
|
03/08/2023
|
Rahul Mahendraji Fulzele
|
1826005WL0024180
|
Rahul Mahendraji Fulzele
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C5
|
|
Rahul Mahendraji Fulzele
|
()
|
234
|
DEOLI
|
MH-26-005-059-001/2223011 (Sonegaon Aa.)
|
1826005000NRG23030820230148394
|
03/08/2023
|
Dhanajay Divakar Thakare
|
1826005WL0024180
|
Dhanajay Divakar Thakare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C2
|
|
Dhanajay Divakar Thakare
|
()
|
235
|
DEOLI
|
MH-26-005-059-001/708054 (Sonegaon Aa.)
|
1826005000NRG23030820230148396
|
03/08/2023
|
Rajendra Ramaji Kumare
|
1826005WL0024180
|
Rajendra Ramaji Kumare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C1
|
|
Rajendra Ramaji Kumare
|
()
|
236
|
DEOLI
|
MH-26-005-062-001/1617090 (Bhidi)
|
1826005000NRG23030820230147743
|
03/08/2023
|
Dinesh Divakar Bhivankar
|
1826005WL0024132
|
Dinesh Divakar Bhivankar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230030C8CB
|
|
Dinesh Divakar Bhivankar
|
()
|
237
|
DEOLI
|
MH-26-005-062-001/1718048 (Bhidi)
|
1826005000NRG23030820230147744
|
03/08/2023
|
Bandu Ramraoji Devatale
|
1826005WL0024132
|
Bandu Ramraoji Devatale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230030C8C9
|
|
Bandu Ramraoji Devatale
|
()
|
238
|
DEOLI
|
MH-26-005-062-001/2223015 (Bhidi)
|
1826005000NRG23030820230147746
|
03/08/2023
|
Damdabai Ramesh Deotale
|
1826005WL0024132
|
Damdabai Ramesh Deotale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8CA
|
|
Damdabai Ramesh Deotale
|
()
|
239
|
DEOLI
|
MH-26-005-062-001/809217 (Bhidi)
|
1826005000NRG23030820230147747
|
03/08/2023
|
Vishakha Bhaskar Uike
|
1826005WL0024132
|
Vishakha Bhaskar Uike
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230030C8C8
|
|
Vishakha Bhaskar Uike
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520237
|
520237
|
|
|
|
|
|
|
|