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-13-002-026-001/249 (KHAMGAON)
|
1813002000NRG23030820230153770
|
03/08/2023
|
PRAVIN SHAHAJI KATRE
|
1813002WL0022924
|
PRAVIN SHAHAJI KATRE
|
00045
|
BARB0BARSHI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCBA
|
|
PRAVIN SHAHAJI KATRE
|
()
|
2
|
BARSHI
|
MH-13-002-042-001/316 (CHUMB)
|
1813002000NRG23030820230153652
|
03/08/2023
|
KACHRU MADHAV KADAM
|
1813002WL0022914
|
KACHRU MADHAV KADAM
|
00045
|
BARB0BARSHI
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCBD
|
|
KACHRU MADHAV KADAM
|
()
|
3
|
BARSHI
|
MH-13-002-107-001/283 (SHELGAON (M))
|
1813002000NRG23030820230154105
|
03/08/2023
|
Reshma Dashrath Markad
|
1813002WL0022950
|
Reshma Dashrath Markad
|
00045
|
BARB0BARSHI
|
1308
|
1308
|
Processed
|
13/09/2023
|
|
N0823002BFCC4
|
|
Reshma Dashrath Markad
|
()
|
4
|
BARSHI
|
MH-13-002-110-001/34 (SHIRPATPIMARI)
|
1813002000NRG23030820230154112
|
03/08/2023
|
RAHIBAI ANKUSH GARADADE
|
1813002WL0022952
|
RAHIBAI ANKUSH GARADADE
|
00045
|
BARB0BARSHI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCBB
|
|
RAHIBAI ANKUSH GARADADE
|
()
|
5
|
BARSHI
|
MH-13-002-110-001/776 (SHIRPATPIMARI)
|
1813002000NRG23030820230154121
|
03/08/2023
|
BALASAHEB BABURAO TAKABHATE
|
1813002WL0022952
|
BALASAHEB BABURAO TAKABHATE
|
00045
|
BARB0BARSHI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCBC
|
|
BALASAHEB BABURAO TAKABHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7964
|
7964
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-024-001/129 (KOREGAON)
|
1813002000NRG23030820230153851
|
03/08/2023
|
KRUSHNA KESHAV SHINDE
|
1813002WL0022927
|
KRUSHNA KESHAV SHINDE
|
00048
|
BKID0000648
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC5
|
|
KRUSHNA KESHAV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-008-001/516 (UPLAI THONGE)
|
1813002000NRG23030820230154198
|
03/08/2023
|
DASU BODHA BHOSALE
|
1813002WL0022959
|
DASU BODHA BHOSALE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCBF
|
|
DASU BODHA BHOSALE
|
()
|
8
|
BARSHI
|
MH-13-002-016-001/86 (KANDALGAON)
|
1813002000NRG23030820230153753
|
03/08/2023
|
RAMESH RAMRAO FURDE
|
1813002WL0022921
|
RAMESH RAMRAO FURDE
|
00048
|
BKID0000714
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFCC2
|
|
RAMESH RAMRAO FURDE
|
()
|
9
|
BARSHI
|
MH-13-002-026-001/147 (KHAMGAON)
|
1813002000NRG23030820230153767
|
03/08/2023
|
ANUSAYA MUGUTRAO MAHITE
|
1813002WL0022924
|
ANUSAYA MUGUTRAO MAHITE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCCB
|
|
ANUSAYA MUGUTRAO MAHITE
|
()
|
10
|
BARSHI
|
MH-13-002-026-001/337 (KHAMGAON)
|
1813002000NRG23030820230153777
|
03/08/2023
|
KAUSHALYA DNYANADEV NALGE
|
1813002WL0022924
|
KAUSHALYA DNYANADEV NALGE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCCC
|
|
KAUSHALYA DNYANADEV NALGE
|
()
|
11
|
BARSHI
|
MH-13-002-026-001/664 (KHAMGAON)
|
1813002000NRG23030820230153774
|
03/08/2023
|
ASHWINI NAGNATH KANGALE
|
1813002WL0022924
|
ASHWINI NAGNATH KANGALE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCD4
|
|
ASHWINI NAGNATH KANGALE
|
()
|
12
|
BARSHI
|
MH-13-002-039-001/866 (CHIKHARDE)
|
1813002000NRG23030820230153647
|
03/08/2023
|
SOURABH ARUN SHETE
|
1813002WL0022913
|
SOURABH ARUN SHETE
|
00048
|
BKID0000714
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCCE
|
|
SOURABH ARUN SHETE
|
()
|
13
|
BARSHI
|
MH-13-002-039-001/866 (CHIKHARDE)
|
1813002000NRG23030820230153646
|
03/08/2023
|
SUVARNA ARUN SHETE
|
1813002WL0022913
|
SUVARNA ARUN SHETE
|
00048
|
BKID0000714
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCCD
|
|
SUVARNA ARUN SHETE
|
()
|
14
|
BARSHI
|
MH-13-002-060-002/70 (NARI)
|
1813002000NRG23030820230153933
|
03/08/2023
|
KALYAN NARAYAN PAWAR
|
1813002WL0022935
|
KALYAN NARAYAN PAWAR
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC0
|
|
KALYAN NARAYAN PAWAR
|
()
|
15
|
BARSHI
|
MH-13-002-075-001/903 (BAVI)
|
1813002000NRG23030820230153631
|
03/08/2023
|
VAIJAYANTA VILAS NANAVARE
|
1813002WL0022911
|
VAIJAYANTA VILAS NANAVARE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCD5
|
|
VAIJAYANTA VILAS NANAVARE
|
()
|
16
|
BARSHI
|
MH-13-002-105-001/232 (WANEWADI)
|
1813002000NRG23030820230154205
|
03/08/2023
|
MAINA ARUN INGALE
|
1813002WL0022960
|
MAINA ARUN INGALE
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC1
|
|
MAINA ARUN INGALE
|
()
|
17
|
BARSHI
|
MH-13-002-105-001/45 (WANEWADI)
|
1813002000NRG23030820230154206
|
03/08/2023
|
Pandurang Limbraj Shinde
|
1813002WL0022960
|
Pandurang Limbraj Shinde
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCBE
|
|
Pandurang Limbraj Shinde
|
()
|
18
|
BARSHI
|
MH-13-002-107-001/65 (SHELGAON (M))
|
1813002000NRG23030820230154106
|
03/08/2023
|
MANISHA TANAJI MARKAD
|
1813002WL0022950
|
MANISHA TANAJI MARKAD
|
00048
|
BKID0000714
|
1308
|
1308
|
Processed
|
13/09/2023
|
|
N0823002BFCD3
|
|
MANISHA TANAJI MARKAD
|
()
|
19
|
BARSHI
|
MH-13-002-110-001/367 (SHIRPATPIMARI)
|
1813002000NRG23030820230154116
|
03/08/2023
|
Bhagyshri Balasaheb Patil
|
1813002WL0022952
|
Bhagyshri Balasaheb Patil
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC3
|
|
Bhagyshri Balasaheb Patil
|
()
|
20
|
BARSHI
|
MH-13-002-110-001/841 (SHIRPATPIMARI)
|
1813002000NRG23030820230154122
|
03/08/2023
|
Mahaveer Bhalchandra Pawar
|
1813002WL0022952
|
Mahaveer Bhalchandra Pawar
|
00048
|
BKID0000714
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC6
|
|
Mahaveer Bhalchandra Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22556
|
22556
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-052-001/153 (DADSHINGE)
|
1813002000NRG23030820230153668
|
03/08/2023
|
LAHU CHANDRAKANT BHISE
|
1813002WL0022915
|
LAHU CHANDRAKANT BHISE
|
00048
|
BKID0000725
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC7
|
|
LAHU CHANDRAKANT BHISE
|
()
|
22
|
BARSHI
|
MH-13-002-052-001/153 (DADSHINGE)
|
1813002000NRG23030820230153669
|
03/08/2023
|
MANISHA LAHU BHISE
|
1813002WL0022915
|
MANISHA LAHU BHISE
|
00048
|
BKID0000725
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCC8
|
|
MANISHA LAHU BHISE
|
()
|
23
|
BARSHI
|
MH-13-002-052-001/272 (DADSHINGE)
|
1813002000NRG23030820230153670
|
03/08/2023
|
HANUMANT LAXMAN SURVASE
|
1813002WL0022915
|
HANUMANT LAXMAN SURVASE
|
00048
|
BKID0000725
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCC9
|
|
HANUMANT LAXMAN SURVASE
|
()
|
24
|
BARSHI
|
MH-13-002-052-001/272 (DADSHINGE)
|
1813002000NRG23030820230153671
|
03/08/2023
|
INDUMATI HANUMANT SURVASE
|
1813002WL0022915
|
INDUMATI HANUMANT SURVASE
|
00048
|
BKID0000725
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCCA
|
|
INDUMATI HANUMANT SURVASE
|
()
|
25
|
BARSHI
|
MH-13-002-097-001/120 (RASTAPUR)
|
1813002000NRG23030820230154048
|
03/08/2023
|
ANIL RAMESHWAR MOHITE
|
1813002WL0022944
|
ANIL RAMESHWAR MOHITE
|
00048
|
BKID0000725
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFCD2
|
|
ANIL RAMESHWAR MOHITE
|
()
|
26
|
BARSHI
|
MH-13-002-097-001/52 (RASTAPUR)
|
1813002000NRG23030820230154051
|
03/08/2023
|
AJINATH NAVANATH MOHITE
|
1813002WL0022944
|
AJINATH NAVANATH MOHITE
|
00048
|
BKID0000725
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCD1
|
|
AJINATH NAVANATH MOHITE
|
()
|
27
|
BARSHI
|
MH-13-002-097-001/52 (RASTAPUR)
|
1813002000NRG23030820230154053
|
03/08/2023
|
REKHA AJINATH MOHITE
|
1813002WL0022944
|
REKHA AJINATH MOHITE
|
00048
|
BKID0000725
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCD0
|
|
REKHA AJINATH MOHITE
|
()
|
28
|
BARSHI
|
MH-13-002-097-001/52 (RASTAPUR)
|
1813002000NRG23030820230154050
|
03/08/2023
|
REKHA AJINATH MOHITE
|
1813002WL0022944
|
REKHA AJINATH MOHITE
|
00048
|
BKID0000725
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCCF
|
|
REKHA AJINATH MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
29
|
BARSHI
|
MH-13-002-011-001/109 (UKKADGAON)
|
1813002000NRG23030820230154190
|
03/08/2023
|
Mahesh Rajaram Chavan
|
1813002WL0022957
|
Mahesh Rajaram Chavan
|
00048
|
BKID0000732
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCD6
|
|
Mahesh Rajaram Chavan
|
()
|
30
|
BARSHI
|
MH-13-002-011-001/27 (UKKADGAON)
|
1813002000NRG23030820230154191
|
03/08/2023
|
SANTOSH TRIMBAK CHAVAN
|
1813002WL0022957
|
SANTOSH TRIMBAK CHAVAN
|
00048
|
BKID0000732
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCDC
|
|
SANTOSH TRIMBAK CHAVAN
|
()
|
31
|
BARSHI
|
MH-13-002-011-001/384 (UKKADGAON)
|
1813002000NRG23030820230154192
|
03/08/2023
|
ANITA PINTU CHAVAN
|
1813002WL0022957
|
ANITA PINTU CHAVAN
|
00048
|
BKID0000732
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCDD
|
|
ANITA PINTU CHAVAN
|
()
|
32
|
BARSHI
|
MH-13-002-011-001/449 (UKKADGAON)
|
1813002000NRG23030820230154193
|
03/08/2023
|
SIMA DIPAK CHAVAN
|
1813002WL0022957
|
SIMA DIPAK CHAVAN
|
00048
|
BKID0000732
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCEA
|
|
SIMA DIPAK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
33
|
BARSHI
|
MH-13-002-109-001/28 (SHIRALE)
|
1813002000NRG23030820230154107
|
03/08/2023
|
Ankush Rama Ovhal
|
1813002WL0022951
|
Ankush Rama Ovhal
|
00048
|
BKID0000739
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCDB
|
|
Ankush Rama Ovhal
|
()
|
34
|
BARSHI
|
MH-13-002-109-001/329 (SHIRALE)
|
1813002000NRG23030820230154108
|
03/08/2023
|
SHAHAJI SHREEPATI BAGADE
|
1813002WL0022951
|
SHAHAJI SHREEPATI BAGADE
|
00048
|
BKID0000739
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCE6
|
|
SHAHAJI SHREEPATI BAGADE
|
()
|
35
|
BARSHI
|
MH-13-002-109-001/73 (SHIRALE)
|
1813002000NRG23030820230154110
|
03/08/2023
|
DHARMRAJ JANARDAN CHANDANSHIVE
|
1813002WL0022951
|
DHARMRAJ JANARDAN CHANDANSHIVE
|
00048
|
BKID0000739
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCE7
|
|
DHARMRAJ JANARDAN CHANDANSHIVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
36
|
BARSHI
|
MH-13-002-021-001/303 (KASARI)
|
1813002000NRG23030820230153758
|
03/08/2023
|
SHARAD SUBHASH LONDHE
|
1813002WL0022922
|
SHARAD SUBHASH LONDHE
|
00048
|
BKID0000742
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCEF
|
|
SHARAD SUBHASH LONDHE
|
()
|
37
|
BARSHI
|
MH-13-002-021-001/303 (KASARI)
|
1813002000NRG23030820230153759
|
03/08/2023
|
SONALI SUBHASH LONDHE
|
1813002WL0022922
|
SONALI SUBHASH LONDHE
|
00048
|
BKID0000742
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCED
|
|
SONALI SUBHASH LONDHE
|
()
|
38
|
BARSHI
|
MH-13-002-021-001/303 (KASARI)
|
1813002000NRG23030820230153757
|
03/08/2023
|
SWARANJALI SUBHASH LONDHE
|
1813002WL0022922
|
SWARANJALI SUBHASH LONDHE
|
00048
|
BKID0000742
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCEE
|
|
SWARANJALI SUBHASH LONDHE
|
()
|
39
|
BARSHI
|
MH-13-002-096-001/15 (RALERAS)
|
1813002000NRG23030820230154022
|
03/08/2023
|
SAMADHAN ANNA RANDIVE
|
1813002WL0022941
|
SAMADHAN ANNA RANDIVE
|
00048
|
BKID0000742
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF0
|
|
SAMADHAN ANNA RANDIVE
|
()
|
40
|
BARSHI
|
MH-13-002-096-001/633 (RALERAS)
|
1813002000NRG23030820230154023
|
03/08/2023
|
ANAND ANNA RANDIVE
|
1813002WL0022941
|
ANAND ANNA RANDIVE
|
00048
|
BKID0000742
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCEC
|
|
ANAND ANNA RANDIVE
|
()
|
41
|
BARSHI
|
MH-13-002-130-001/496 (SHELGAON )
|
1813002000NRG23030820230154097
|
03/08/2023
|
Suhas Ghahininath Devkar
|
1813002WL0022949
|
Suhas Ghahininath Devkar
|
00048
|
BKID0000742
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFCEB
|
|
Suhas Ghahininath Devkar
|
()
|
42
|
BARSHI
|
MH-13-002-130-001/851 (SHELGAON )
|
1813002000NRG23030820230154099
|
03/08/2023
|
RANJANA SUDHIR DEVKAR
|
1813002WL0022949
|
RANJANA SUDHIR DEVKAR
|
00048
|
BKID0000742
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFCE4
|
|
RANJANA SUDHIR DEVKAR
|
()
|
43
|
BARSHI
|
MH-13-002-130-001/851 (SHELGAON )
|
1813002000NRG23030820230154098
|
03/08/2023
|
SUDHIR GHANINATH DEVKAR
|
1813002WL0022949
|
SUDHIR GHANINATH DEVKAR
|
00048
|
BKID0000742
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFCE5
|
|
SUDHIR GHANINATH DEVKAR
|
()
|
44
|
BARSHI
|
MH-13-002-130-001/852 (SHELGAON )
|
1813002000NRG23030820230154100
|
03/08/2023
|
ROHIT GOVERDHAN DEVKAR
|
1813002WL0022949
|
ROHIT GOVERDHAN DEVKAR
|
00048
|
BKID0000742
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCE3
|
|
ROHIT GOVERDHAN DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
45
|
BARSHI
|
MH-13-002-010-001/391 (UPALE DUMALA)
|
1813002000NRG23030820230154194
|
03/08/2023
|
DADARAO DNYANDEO SHINDE
|
1813002WL0022958
|
DADARAO DNYANDEO SHINDE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD2F
|
|
DADARAO DNYANDEO SHINDE
|
()
|
46
|
BARSHI
|
MH-13-002-010-001/391 (UPALE DUMALA)
|
1813002000NRG23030820230154195
|
03/08/2023
|
SUSHAMA DADARAO SHINDE
|
1813002WL0022958
|
SUSHAMA DADARAO SHINDE
|
00051
|
MAHB0000572
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFCFC
|
|
SUSHAMA DADARAO SHINDE
|
()
|
47
|
BARSHI
|
MH-13-002-010-001/705 (UPALE DUMALA)
|
1813002000NRG23030820230154196
|
03/08/2023
|
HANUMANT DATTATRAY CHAVAN
|
1813002WL0022958
|
HANUMANT DATTATRAY CHAVAN
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD0F
|
|
HANUMANT DATTATRAY CHAVAN
|
()
|
48
|
BARSHI
|
MH-13-002-010-001/705 (UPALE DUMALA)
|
1813002000NRG23030820230154197
|
03/08/2023
|
NAMRATA HANUMANT CHAVAN
|
1813002WL0022958
|
NAMRATA HANUMANT CHAVAN
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD10
|
|
NAMRATA HANUMANT CHAVAN
|
()
|
49
|
BARSHI
|
MH-13-002-044-001/120 (ZADI)
|
1813002000NRG23030820230154217
|
03/08/2023
|
MEENA SUNIL BHALERAO
|
1813002WL0022961
|
MEENA SUNIL BHALERAO
|
00051
|
MAHB0000572
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD18
|
|
MEENA SUNIL BHALERAO
|
()
|
50
|
BARSHI
|
MH-13-002-044-001/120 (ZADI)
|
1813002000NRG23030820230154216
|
03/08/2023
|
Sunil Maruti Bhalerav
|
1813002WL0022961
|
Sunil Maruti Bhalerav
|
00051
|
MAHB0000572
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD17
|
|
Sunil Maruti Bhalerav
|
()
|
51
|
BARSHI
|
MH-13-002-044-001/70 (ZADI)
|
1813002000NRG23030820230154219
|
03/08/2023
|
Kamal Uttam Mate
|
1813002WL0022961
|
Kamal Uttam Mate
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCFB
|
|
Kamal Uttam Mate
|
()
|
52
|
BARSHI
|
MH-13-002-044-001/70 (ZADI)
|
1813002000NRG23030820230154218
|
03/08/2023
|
Uttam Bajiram Mate
|
1813002WL0022961
|
Uttam Bajiram Mate
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCFA
|
|
Uttam Bajiram Mate
|
()
|
53
|
BARSHI
|
MH-13-002-044-001/8 (ZADI)
|
1813002000NRG23030820230154220
|
03/08/2023
|
DATTATRAY TRIMBAK AGLAVE
|
1813002WL0022961
|
DATTATRAY TRIMBAK AGLAVE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF7
|
|
DATTATRAY TRIMBAK AGLAVE
|
()
|
54
|
BARSHI
|
MH-13-002-044-001/8 (ZADI)
|
1813002000NRG23030820230154221
|
03/08/2023
|
SHILA DATTATRAY AGLAVE
|
1813002WL0022961
|
SHILA DATTATRAY AGLAVE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD11
|
|
SHILA DATTATRAY AGLAVE
|
()
|
55
|
BARSHI
|
MH-13-002-044-001/809179 (ZADI)
|
1813002000NRG23030820230154222
|
03/08/2023
|
BHIMRAO SHRIPATI LOKHANDE
|
1813002WL0022961
|
BHIMRAO SHRIPATI LOKHANDE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD14
|
|
BHIMRAO SHRIPATI LOKHANDE
|
()
|
56
|
BARSHI
|
MH-13-002-044-001/809179 (ZADI)
|
1813002000NRG23030820230154223
|
03/08/2023
|
REKHABAI BHIMRAO LOKHANDE
|
1813002WL0022961
|
REKHABAI BHIMRAO LOKHANDE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD15
|
|
REKHABAI BHIMRAO LOKHANDE
|
()
|
57
|
BARSHI
|
MH-13-002-044-001/809179-A (ZADI)
|
1813002000NRG23030820230154224
|
03/08/2023
|
Pandurang Bhimrao Lokhande
|
1813002WL0022961
|
Pandurang Bhimrao Lokhande
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD12
|
|
Pandurang Bhimrao Lokhande
|
()
|
58
|
BARSHI
|
MH-13-002-044-001/809179-A (ZADI)
|
1813002000NRG23030820230154225
|
03/08/2023
|
SUNANDA PANDURANG LOKHANDE
|
1813002WL0022961
|
SUNANDA PANDURANG LOKHANDE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD13
|
|
SUNANDA PANDURANG LOKHANDE
|
()
|
59
|
BARSHI
|
MH-13-002-102-002/1 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153881
|
03/08/2023
|
TAMBE.B.N
|
1813002WL0022929
|
TAMBE.B.N
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD30
|
|
TAMBE.B.N
|
()
|
60
|
BARSHI
|
MH-13-002-102-002/20 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153882
|
03/08/2023
|
NARAYAN VITTHAL TAMBE
|
1813002WL0022929
|
NARAYAN VITTHAL TAMBE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD31
|
|
NARAYAN VITTHAL TAMBE
|
()
|
61
|
BARSHI
|
MH-13-002-102-002/21 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153884
|
03/08/2023
|
SANGITA SHREERAM TAMBE
|
1813002WL0022929
|
SANGITA SHREERAM TAMBE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD25
|
|
SANGITA SHREERAM TAMBE
|
()
|
62
|
BARSHI
|
MH-13-002-102-002/21 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153883
|
03/08/2023
|
tambe.s.v
|
1813002WL0022929
|
tambe.s.v
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD24
|
|
tambe.s.v
|
()
|
63
|
BARSHI
|
MH-13-002-102-002/452 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153887
|
03/08/2023
|
ANKUSH DATTU TAMBE
|
1813002WL0022929
|
ANKUSH DATTU TAMBE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD26
|
|
ANKUSH DATTU TAMBE
|
()
|
64
|
BARSHI
|
MH-13-002-102-002/81 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153888
|
03/08/2023
|
Suman Rohidas Chavan
|
1813002WL0022929
|
Suman Rohidas Chavan
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF9
|
|
Suman Rohidas Chavan
|
()
|
65
|
BARSHI
|
MH-13-002-121-001/188 (HINGANI (PAN))
|
1813002000NRG23030820230153741
|
03/08/2023
|
NANDABAI RAMESH PAWAR
|
1813002WL0022919
|
NANDABAI RAMESH PAWAR
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD2A
|
|
NANDABAI RAMESH PAWAR
|
()
|
66
|
BARSHI
|
MH-13-002-121-001/188 (HINGANI (PAN))
|
1813002000NRG23030820230153740
|
03/08/2023
|
RAMESH LAGMAN PAWAR
|
1813002WL0022919
|
RAMESH LAGMAN PAWAR
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD29
|
|
RAMESH LAGMAN PAWAR
|
()
|
67
|
BARSHI
|
MH-13-002-121-001/22 (HINGANI (PAN))
|
1813002000NRG23030820230153745
|
03/08/2023
|
Achyut Pralhad Wagmare
|
1813002WL0022919
|
Achyut Pralhad Wagmare
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF6
|
|
Achyut Pralhad Wagmare
|
()
|
68
|
BARSHI
|
MH-13-002-121-001/227 (HINGANI (PAN))
|
1813002000NRG23030820230153743
|
03/08/2023
|
PUJA RAJESH PAWAR
|
1813002WL0022919
|
PUJA RAJESH PAWAR
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD2B
|
|
PUJA RAJESH PAWAR
|
()
|
69
|
BARSHI
|
MH-13-002-121-001/227 (HINGANI (PAN))
|
1813002000NRG23030820230153742
|
03/08/2023
|
RAJESH RAMESH PAWAR
|
1813002WL0022919
|
RAJESH RAMESH PAWAR
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD2C
|
|
RAJESH RAMESH PAWAR
|
()
|
70
|
BARSHI
|
MH-13-002-121-001/52 (HINGANI (PAN))
|
1813002000NRG23030820230153744
|
03/08/2023
|
CHANDRAKANT MADHUKAR WAGHMARE
|
1813002WL0022919
|
CHANDRAKANT MADHUKAR WAGHMARE
|
00051
|
MAHB0000572
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD23
|
|
CHANDRAKANT MADHUKAR WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
71
|
BARSHI
|
MH-13-002-051-001/104 (TURKAPIMPARI)
|
1813002000NRG23030820230154148
|
03/08/2023
|
KUMAR BAJRANG SONAWANE
|
1813002WL0022956
|
KUMAR BAJRANG SONAWANE
|
00051
|
MAHB0000573
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD06
|
|
KUMAR BAJRANG SONAWANE
|
()
|
72
|
BARSHI
|
MH-13-002-051-001/15 (TURKAPIMPARI)
|
1813002000NRG23030820230154154
|
03/08/2023
|
Manisha Rajendra Satapute
|
1813002WL0022956
|
Manisha Rajendra Satapute
|
00051
|
MAHB0000573
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD27
|
|
Manisha Rajendra Satapute
|
()
|
73
|
BARSHI
|
MH-13-002-087-001/631 (MALWANDI)
|
1813002000NRG23030820230153910
|
03/08/2023
|
PRADIP BHIMRAO KAVARE
|
1813002WL0022931
|
PRADIP BHIMRAO KAVARE
|
00051
|
MAHB0000573
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFD19
|
|
PRADIP BHIMRAO KAVARE
|
()
|
74
|
BARSHI
|
MH-13-002-087-001/631 (MALWANDI)
|
1813002000NRG23030820230153911
|
03/08/2023
|
Pratiksha Pradip Kaware
|
1813002WL0022931
|
Pratiksha Pradip Kaware
|
00051
|
MAHB0000573
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BFD1A
|
|
Pratiksha Pradip Kaware
|
()
|
75
|
BARSHI
|
MH-13-002-091-001/1001 (TADAWALE)
|
1813002000NRG23030820230154135
|
03/08/2023
|
PARVATI TAYAPPA KAMBLE
|
1813002WL0022954
|
PARVATI TAYAPPA KAMBLE
|
00051
|
MAHB0000573
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD0E
|
|
PARVATI TAYAPPA KAMBLE
|
()
|
76
|
BARSHI
|
MH-13-002-091-001/1001 (TADAWALE)
|
1813002000NRG23030820230154134
|
03/08/2023
|
TAYAPPA RAMCHANDRA KAMBLE
|
1813002WL0022954
|
TAYAPPA RAMCHANDRA KAMBLE
|
00051
|
MAHB0000573
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD0D
|
|
TAYAPPA RAMCHANDRA KAMBLE
|
()
|
77
|
BARSHI
|
MH-13-002-091-001/271 (TADAWALE)
|
1813002000NRG23030820230154138
|
03/08/2023
|
ASHVINI KRUSHNA JADHAV
|
1813002WL0022954
|
ASHVINI KRUSHNA JADHAV
|
00051
|
MAHB0000573
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCFD
|
|
ASHVINI KRUSHNA JADHAV
|
()
|
78
|
BARSHI
|
MH-13-002-091-001/271 (TADAWALE)
|
1813002000NRG23030820230154137
|
03/08/2023
|
KRUSHNA RAOSAHEB JADHAV
|
1813002WL0022954
|
KRUSHNA RAOSAHEB JADHAV
|
00051
|
MAHB0000573
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD00
|
|
KRUSHNA RAOSAHEB JADHAV
|
()
|
79
|
BARSHI
|
MH-13-002-098-001/231 (RATANJAN)
|
1813002000NRG23030820230154066
|
03/08/2023
|
BHALCHANDRA BHAGWAT HAJARE
|
1813002WL0022946
|
BHALCHANDRA BHAGWAT HAJARE
|
00051
|
MAHB0000573
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFD16
|
|
BHALCHANDRA BHAGWAT HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14324
|
14324
|
|
|
|
|
|
|
|
80
|
BARSHI
|
MH-13-002-021-001/303 (KASARI)
|
1813002000NRG23030820230153756
|
03/08/2023
|
SULAVATI SUBHASH LONDHE
|
1813002WL0022922
|
SULAVATI SUBHASH LONDHE
|
00051
|
MAHB0000825
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD21
|
|
SULAVATI SUBHASH LONDHE
|
()
|
81
|
BARSHI
|
MH-13-002-021-001/8 (KASARI)
|
1813002000NRG23030820230153760
|
03/08/2023
|
SHIVAJI ESHWAR LONDHE
|
1813002WL0022922
|
SHIVAJI ESHWAR LONDHE
|
00051
|
MAHB0000825
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD09
|
|
SHIVAJI ESHWAR LONDHE
|
()
|
82
|
BARSHI
|
MH-13-002-021-001/8 (KASARI)
|
1813002000NRG23030820230153761
|
03/08/2023
|
Sonam Shivaji Londhe
|
1813002WL0022922
|
Sonam Shivaji Londhe
|
00051
|
MAHB0000825
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD0A
|
|
Sonam Shivaji Londhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
83
|
BARSHI
|
MH-13-002-107-001/126 (SHELGAON (M))
|
1813002000NRG23030820230154101
|
03/08/2023
|
CHHAYA DATTATRAY MARKAD
|
1813002WL0022950
|
CHHAYA DATTATRAY MARKAD
|
00051
|
MAHB0001174
|
1308
|
1308
|
Processed
|
13/09/2023
|
|
N0823002BFD1B
|
|
CHHAYA DATTATRAY MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
84
|
BARSHI
|
MH-13-002-091-001/268 (TADAWALE)
|
1813002000NRG23030820230154136
|
03/08/2023
|
USHA CHANGDEV JADHAV
|
1813002WL0022954
|
USHA CHANGDEV JADHAV
|
00051
|
MAHB0001344
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFD04
|
|
USHA CHANGDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
85
|
BARSHI
|
MH-13-002-008-001/841 (UPLAI THONGE)
|
1813002000NRG23030820230154201
|
03/08/2023
|
PRATAP BABURAO BHOSALE
|
1813002WL0022959
|
PRATAP BABURAO BHOSALE
|
00078
|
CNRB0000229
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD02
|
|
PRATAP BABURAO BHOSALE
|
()
|
86
|
BARSHI
|
MH-13-002-008-001/841 (UPLAI THONGE)
|
1813002000NRG23030820230154202
|
03/08/2023
|
ROHINI PRATAP BHOSALE
|
1813002WL0022959
|
ROHINI PRATAP BHOSALE
|
00078
|
CNRB0000229
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD03
|
|
ROHINI PRATAP BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
87
|
BARSHI
|
MH-13-002-098-001/174 (RATANJAN)
|
1813002000NRG23030820230154070
|
03/08/2023
|
Babu Kadappa Padangale
|
1813002WL0022946
|
Babu Kadappa Padangale
|
00089
|
CBIN0281018
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCD9
|
|
Babu Kadappa Padangale
|
()
|
88
|
BARSHI
|
MH-13-002-098-001/174 (RATANJAN)
|
1813002000NRG23030820230154071
|
03/08/2023
|
Chaya Babu Padangale
|
1813002WL0022946
|
Chaya Babu Padangale
|
00089
|
CBIN0281018
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFCDA
|
|
Chaya Babu Padangale
|
()
|
89
|
BARSHI
|
MH-13-002-098-001/226 (RATANJAN)
|
1813002000NRG23030820230154063
|
03/08/2023
|
Kalyan Navnath Satpute
|
1813002WL0022946
|
Kalyan Navnath Satpute
|
00089
|
CBIN0281018
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFCD7
|
|
Kalyan Navnath Satpute
|
()
|
90
|
BARSHI
|
MH-13-002-098-001/231 (RATANJAN)
|
1813002000NRG23030820230154064
|
03/08/2023
|
BHAGAVAT DASHRATH HAZARE
|
1813002WL0022946
|
BHAGAVAT DASHRATH HAZARE
|
00089
|
CBIN0281018
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFCE8
|
|
BHAGAVAT DASHRATH HAZARE
|
()
|
91
|
BARSHI
|
MH-13-002-098-001/231 (RATANJAN)
|
1813002000NRG23030820230154065
|
03/08/2023
|
RUKMIN BHAGAVAT HAZARE
|
1813002WL0022946
|
RUKMIN BHAGAVAT HAZARE
|
00089
|
CBIN0281018
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BFCE9
|
|
RUKMIN BHAGAVAT HAZARE
|
()
|
92
|
BARSHI
|
MH-13-002-098-001/79 (RATANJAN)
|
1813002000NRG23030820230154067
|
03/08/2023
|
Kalidas
|
1813002WL0022946
|
Kalidas
|
00089
|
CBIN0281018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF5
|
|
Kalidas
|
()
|
93
|
BARSHI
|
MH-13-002-098-001/80 (RATANJAN)
|
1813002000NRG23030820230154069
|
03/08/2023
|
PANDURANG AGATARAO JADHAV
|
1813002WL0022946
|
PANDURANG AGATARAO JADHAV
|
00089
|
CBIN0281018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF3
|
|
PANDURANG AGATARAO JADHAV
|
()
|
94
|
BARSHI
|
MH-13-002-098-001/80 (RATANJAN)
|
1813002000NRG23030820230154068
|
03/08/2023
|
VANDANA PANDURANG JADHAV
|
1813002WL0022946
|
VANDANA PANDURANG JADHAV
|
00089
|
CBIN0281018
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF4
|
|
VANDANA PANDURANG JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
95
|
BARSHI
|
MH-13-002-026-001/645 (KHAMGAON)
|
1813002000NRG23030820230153775
|
03/08/2023
|
KARUNA SHAHAJI LANDAGE
|
1813002WL0022924
|
KARUNA SHAHAJI LANDAGE
|
00089
|
CBIN0284519
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF2
|
|
KARUNA SHAHAJI LANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
96
|
BARSHI
|
MH-13-002-060-002/67 (NARI)
|
1813002000NRG23030820230153932
|
03/08/2023
|
KISAN AABA KOREKAR
|
1813002WL0022935
|
KISAN AABA KOREKAR
|
00165
|
IBKL0000461
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFD2D
|
|
KISAN AABA KOREKAR
|
()
|
97
|
BARSHI
|
MH-13-002-075-001/903 (BAVI)
|
1813002000NRG23030820230153630
|
03/08/2023
|
NANWARE VILAS MANIK
|
1813002WL0022911
|
NANWARE VILAS MANIK
|
00165
|
IBKL0000461
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD1E
|
|
NANWARE VILAS MANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
98
|
BARSHI
|
MH-13-002-024-001/129 (KOREGAON)
|
1813002000NRG23030820230153850
|
03/08/2023
|
Kamal Keshav Shinde
|
1813002WL0022927
|
Kamal Keshav Shinde
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF8
|
|
Kamal Keshav Shinde
|
()
|
99
|
BARSHI
|
MH-13-002-024-001/129 (KOREGAON)
|
1813002000NRG23030820230153852
|
03/08/2023
|
SUVARNA KRUSHNA SHINDE
|
1813002WL0022927
|
SUVARNA KRUSHNA SHINDE
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD1D
|
|
SUVARNA KRUSHNA SHINDE
|
()
|
100
|
BARSHI
|
MH-13-002-024-001/153 (KOREGAON)
|
1813002000NRG23030820230153854
|
03/08/2023
|
SANGITA NAVNATH RAMGUDE
|
1813002WL0022927
|
SANGITA NAVNATH RAMGUDE
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD1C
|
|
SANGITA NAVNATH RAMGUDE
|
()
|
101
|
BARSHI
|
MH-13-002-024-001/49 (KOREGAON)
|
1813002000NRG23030820230153856
|
03/08/2023
|
LAXMI GOVARDHAN RAMGUDE
|
1813002WL0022927
|
LAXMI GOVARDHAN RAMGUDE
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD2E
|
|
LAXMI GOVARDHAN RAMGUDE
|
()
|
102
|
BARSHI
|
MH-13-002-042-001/129 (CHUMB)
|
1813002000NRG23030820230153650
|
03/08/2023
|
ANAND VIKRAM KADAM
|
1813002WL0022914
|
ANAND VIKRAM KADAM
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD20
|
|
ANAND VIKRAM KADAM
|
()
|
103
|
BARSHI
|
MH-13-002-042-001/129 (CHUMB)
|
1813002000NRG23030820230153651
|
03/08/2023
|
SHITAL ANAND KADAM
|
1813002WL0022914
|
SHITAL ANAND KADAM
|
00165
|
IBKL0000623
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD1F
|
|
SHITAL ANAND KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
104
|
BARSHI
|
MH-13-002-024-001/153 (KOREGAON)
|
1813002000NRG23030820230153853
|
03/08/2023
|
Navnath
|
1813002WL0022927
|
Navnath
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD32
|
|
NAVNATH PANDURANG RAMGUDE
|
()
|
105
|
BARSHI
|
MH-13-002-024-001/49 (KOREGAON)
|
1813002000NRG23030820230153855
|
03/08/2023
|
GOVARDHAN PANDURANG RAMGUDE
|
1813002WL0022927
|
GOVARDHAN PANDURANG RAMGUDE
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD34
|
|
MR GOVARDHAN PANDURANG RAMGUDE
|
()
|
106
|
BARSHI
|
MH-13-002-026-001/147 (KHAMGAON)
|
1813002000NRG23030820230153768
|
03/08/2023
|
GANESH MUKUTRAO MOHITE
|
1813002WL0022924
|
GANESH MUKUTRAO MOHITE
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCFF
|
|
MR GANESH MUKUTRAO MOHITE
|
()
|
107
|
BARSHI
|
MH-13-002-042-001/121 (CHUMB)
|
1813002000NRG23030820230153648
|
03/08/2023
|
Balasaheb Ragunath Mane
|
1813002WL0022914
|
Balasaheb Ragunath Mane
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD22
|
|
MR BALASAHEB RAGUNATH MANE
|
()
|
108
|
BARSHI
|
MH-13-002-075-001/790 (BAVI)
|
1813002000NRG23030820230153629
|
03/08/2023
|
BHALCHNADRA MACHINDRA GAIKWAD
|
1813002WL0022911
|
BHALCHNADRA MACHINDRA GAIKWAD
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD05
|
|
MR BHALCHANDRA MACHHINDRA GAIKWAD
|
()
|
109
|
BARSHI
|
MH-13-002-075-001/917 (BAVI)
|
1813002000NRG23030820230153633
|
03/08/2023
|
AMOL VASANT SHINDE
|
1813002WL0022911
|
AMOL VASANT SHINDE
|
00415
|
SBIN0000325
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD0B
|
|
MR AMOL VASANT SHINDE
|
()
|
110
|
BARSHI
|
MH-13-002-075-001/917 (BAVI)
|
1813002000NRG23030820230153634
|
03/08/2023
|
DIPALI AMOL SHINDE
|
1813002WL0022911
|
DIPALI AMOL SHINDE
|
00415
|
SBIN0000325
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD0C
|
|
MRS DIPALI AMOL SHINDE
|
()
|
111
|
BARSHI
|
MH-13-002-102-002/234 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG23030820230153886
|
03/08/2023
|
Nilesh Sanjay Bhosale
|
1813002WL0022929
|
Nilesh Sanjay Bhosale
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD35
|
|
MR NILESH SANJAY BHOSALE
|
()
|
112
|
BARSHI
|
MH-13-002-110-001/886 (SHIRPATPIMARI)
|
1813002000NRG23030820230154124
|
03/08/2023
|
NANASAO CHANGDEV TAKABHATE
|
1813002WL0022952
|
NANASAO CHANGDEV TAKABHATE
|
00415
|
SBIN0000325
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BFD33
|
|
MR NANASAO CHANGDEV TAKABHATE
|
()
|
113
|
BARSHI
|
MH-13-002-121-001/22 (HINGANI (PAN))
|
1813002000NRG23030820230153747
|
03/08/2023
|
PRAHLAD MAHADEV VAGHAMARE
|
1813002WL0022919
|
PRAHLAD MAHADEV VAGHAMARE
|
00415
|
SBIN0000325
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD28
|
|
MR PRAHLAD MAHADEV VAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
114
|
BARSHI
|
MH-13-002-008-001/552 (UPLAI THONGE)
|
1813002000NRG23030820230154200
|
03/08/2023
|
ADHIKA RAMHARI BHOSALE
|
1813002WL0022959
|
ADHIKA RAMHARI BHOSALE
|
00468
|
UBIN0537837
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCFE
|
|
ADHIKA RAMHARI BHOSALE
|
()
|
115
|
BARSHI
|
MH-13-002-008-001/851 (UPLAI THONGE)
|
1813002000NRG23030820230154203
|
03/08/2023
|
BIBHISHAN NARAYAN BHOSALE
|
1813002WL0022959
|
BIBHISHAN NARAYAN BHOSALE
|
00468
|
UBIN0537837
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD07
|
|
BIBHISHAN NARAYAN BHOSALE
|
()
|
116
|
BARSHI
|
MH-13-002-008-001/851 (UPLAI THONGE)
|
1813002000NRG23030820230154204
|
03/08/2023
|
VANDANA BIBHISHAN BHOSALE
|
1813002WL0022959
|
VANDANA BIBHISHAN BHOSALE
|
00468
|
UBIN0537837
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BFD08
|
|
VANDANA BIBHISHAN BHOSALE
|
()
|
117
|
BARSHI
|
MH-13-002-016-001/97 (KANDALGAON)
|
1813002000NRG23030820230153754
|
03/08/2023
|
SUDHAKAR PARMESHWAR NAVALE
|
1813002WL0022921
|
SUDHAKAR PARMESHWAR NAVALE
|
00468
|
UBIN0537837
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFD01
|
|
SUDHAKAR PARMESHWAR NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
118
|
BARSHI
|
MH-13-002-014-001/134 (KALAMBWADI )
|
1813002000NRG23030820230153748
|
03/08/2023
|
Gavlan Gautam Shinde
|
1813002WL0022920
|
Gavlan Gautam Shinde
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
13/09/2023
|
|
N0823002BFCDF
|
|
Gavlan Gautam Shinde
|
()
|
119
|
BARSHI
|
MH-13-002-014-001/139 (KALAMBWADI )
|
1813002000NRG23030820230153750
|
03/08/2023
|
JAYSHREE KAILAS PATIL
|
1813002WL0022920
|
JAYSHREE KAILAS PATIL
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
13/09/2023
|
|
N0823002BFCE2
|
|
JAYSHREE KAILAS PATIL
|
()
|
120
|
BARSHI
|
MH-13-002-014-001/139 (KALAMBWADI )
|
1813002000NRG23030820230153749
|
03/08/2023
|
KAILAS KAMALAKAR PATIL
|
1813002WL0022920
|
KAILAS KAMALAKAR PATIL
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
13/09/2023
|
|
N0823002BFCE0
|
|
KAILAS KAMALAKAR PATIL
|
()
|
121
|
BARSHI
|
MH-13-002-014-001/139 (KALAMBWADI )
|
1813002000NRG23030820230153751
|
03/08/2023
|
KANTA KAMALAKAR PATIL
|
1813002WL0022920
|
KANTA KAMALAKAR PATIL
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
13/09/2023
|
|
N0823002BFCE1
|
|
KANTA KAMALAKAR PATIL
|
()
|
122
|
BARSHI
|
MH-13-002-014-001/89 (KALAMBWADI )
|
1813002000NRG23030820230153752
|
03/08/2023
|
UMAP RAMRAV NAGNATH
|
1813002WL0022920
|
UMAP RAMRAV NAGNATH
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
13/09/2023
|
|
N0823002BFCDE
|
|
UMAP RAMRAV NAGNATH
|
()
|
123
|
BARSHI
|
MH-13-002-042-001/121 (CHUMB)
|
1813002000NRG23030820230153649
|
03/08/2023
|
SHOBHABAI BALU MANE
|
1813002WL0022914
|
SHOBHABAI BALU MANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCF1
|
|
SHOBHABAI BALU MANE
|
()
|
124
|
BARSHI
|
MH-13-002-047-001/14 (DHORALE)
|
1813002000NRG23030820230153675
|
03/08/2023
|
Bira Bibhishan Gaikawad
|
1813002WL0022916
|
Bira Bibhishan Gaikawad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BFCD8
|
|
Bira Bibhishan Gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198640
|
198640
|
|
|
|
|
|
|
|